SECRETARY OF THE SENATE - Govinfo.gov

113th Congress, 2d Session – – – – – – – – – – – – – Senate Document 113–25

R E P O R T

OF THE

SECRETARY OF THE SENATE

April 1, 2014 to September 30, 2014

Part I

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U.S. GOVERNMENT PRINTING OFFICE

WASHINGTON : 90–931

SENATE " ! 113TH CONGRESS 2d Session

DOCUMENT

2014

113–25

R E P O R T

OF THE

SECRETARY OF THE

SENATE

FROM

April 1, 2014 to September 30, 2014

Part I

November 12, 2014.—Ordered to lie on the table

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TABLE OF CONTENTS

VOLUME I VOLUME IISUMMARY OF TRANSACTIONS BY APPROPRIATION ...................................................................... A-1 – A-6 A-1 – A-6

DETAILED AND SUMMARY STATEMENT OF EXPENDITURES

EXPENSE ALLOWANCES OF THE VICE PRESIDENT, PRESIDENTPRO TEMPORE, MAJORITY AND MINORITY LEADERS,MAJORITY AND MINORITY WHIPS, CHAIRMEN OF THEMAJORITY AND MINORITY CONFERENCE COMMITTEESAND CHAIRMEN OF THE MAJORITY AND MINORITY POLICYCOMMITTEES

2012 - 2014 ............................................................................................................ B-1 – B-30

REPRESENTATION ALLOWANCES FOR THE MAJORITY ANDMINORITY LEADERS

2012 - 2014 ............................................................................................................ B-31 – B-36

SALARIES, OFFICERS AND EMPLOYEESCOMMITTEE ON APPROPRIATIONS

2012 - 2014 ............................................................................................................ B-37 – B-41CHAPLAIN, OFFICE OF THE

2012 - 2014 ............................................................................................................ B-42 – B-44CONFERENCE OF THE MAJORITY - DEMOCRAT

2012 - 2014 ............................................................................................................ B-45 – B-47MAJORITY POLICY COMMITTEE - DEMOCRAT

2012 - 2014 ............................................................................................................ B-48 – B-50MAJORITY LEADER - DEMOCRAT, OFFICE OF

2012 - 2014 ............................................................................................................ B-51 – B-54CONFERENCE OF THE MAJORITY - DEMOCRAT, SECRETARY OF

2012 - 2014 ............................................................................................................ B-55 – B-57MAJORITY WHIP - DEMOCRAT, OFFICE OF

2012 - 2014 ............................................................................................................ B-58 – B-60VICE PRESIDENT BIDEN, OFFICE OF

2012 - 2014 ............................................................................................................ B-61 – B-64PRESIDENT PRO TEMPORE - DEMOCRAT, OFFICE OF

2012 - 2014 ............................................................................................................ B-65 – B-67MINORITY LEADER - REPUBLICAN, OFFICE OF

2012 - 2014 ............................................................................................................ B-68 – B-70CONFERENCE OF THE MINORITY - REPUBLICAN, SECRETARY OF

2012 - 2014 ............................................................................................................ B-71 – B-73MINORITY WHIP - REPUBLICAN, OFFICE OF

2012 - 2014 ............................................................................................................ B-74 – B-76CONFERENCE OF THE MINORITY - REPUBLICAN

2012 - 2014 ............................................................................................................ B-77 – B-79MINORITY POLICY COMMITTEE - REPUBLICAN

2012 - 2014 ............................................................................................................ B-80 – B-82SECRETARY FOR THE MAJORITY - DEMOCRAT, OFFICE OF

2012 - 2014 ............................................................................................................ B-83 – B-85SECRETARY FOR THE MINORITY - REPUBLICAN, OFFICE OF

2012 - 2014 ............................................................................................................ B-86 – B-88SERGEANT AT ARMS AND DOORKEEPER, OFFICE OF

2012 - 2014 ............................................................................................................ B-89 – B-120SECRETARY OF THE SENATE, OFFICE OF

2012 - 2014 ............................................................................................................ B-121 – B-134

(V)

TABLE OF CONTENTS

VOLUME I VOLUME II

MISCELLANEOUS ITEMSCOMMITTEE ON APPROPRIATIONS

FY 12/14 - FY 14/16.............................................................................................. B-135 – B-139OFFICE OF THE CHAPLAIN

FY 12/14 - FY 14/16.............................................................................................. B-140 – B-142MAJORITY CONFERENCE COMMITTEE - DEMOCRAT

2012 - FY 14/16 ..................................................................................................... B-143 – B-149MAJORITY POLICY COMMITTEE - DEMOCRAT

2012 - FY 14/16 ..................................................................................................... B-150 – B-156MAJORITY LEADER - DEMOCRAT, OFFICE OF

2013 - 2014 ............................................................................................................ B-157 – B-158MAJORITY WHIP – DEMOCRAT, OFFICE OF

2014……………………………………………………………………………….. B-159MINORITY LEADER - REPUBLICAN, OFFICE OF

2012 - 2014 ............................................................................................................ B-160 – B-162CONFERENCE OF THE MINORITY, SECRETARY OF

2012 - 2013 ............................................................................................................ B-163 – B-164MINORITY WHIP - REPUBLICAN, EXPENSES OF

2012 - 2014 ............................................................................................................ B-165 – B-167MINORITY CONFERENCE COMMITTEE - REPUBLICAN

2012 - FY 14/16 ..................................................................................................... B-168 – B-171MINORITY POLICY COMMITTEE - REPUBLICAN

FY 12/14 - FY 14/16.............................................................................................. B-172 – B-174SENATE CHILD CARE CENTER

FY 12/14 - FY 14/16.............................................................................................. B-175 – B-177CONSULTANTS

FY 12/14 - FY 14/16.............................................................................................. B-178 – B-180EMPLOYEE COMPENSATION FUND

FY 12/14 - FY 14/16.............................................................................................. B-181 – B-183FEDERAL EMPLOYEES COMPENSATION ACCOUNT

FY 12/14 - FY 14/16.............................................................................................. B-184 – B-186FOREIGN TRAVEL

FY 12/14 - FY 14/16.............................................................................................. B-187 – B-190POSTAGE

FY 12/14 - FY 14/16.............................................................................................. B-191 – B-193MOBILE COMMUNICATIONS DEVICES

FY 12/14 - FY 14/16.............................................................................................. B-194 – B-196RESERVE FOR CONTINGENCIES

FY 12/14 - FY 14/16.............................................................................................. B-197 – B-199FOREIGN DIGNITARIES, RECEPTION OF

FY 12/14 - FY 14/16.............................................................................................. B-200 – B-202RESOLUTION AND REORGANIZATION RESERVE

FY 12/14 - FY 14/16.............................................................................................. B-203 – B-206JOINT SELECT COMMITTEE ON DEFICIT REDUCTION

FY 12/14 ................................................................................................................ B-207SENATE NATIONAL SECURITY WORKING GROUP

FY 12/14 - FY 14/16.............................................................................................. B-208 – B-234STATIONERY

FY 12/14 - FY 14/16.............................................................................................. B-235 – B-237STUDENT LOANS

FY 12/14 - FY 14/16.............................................................................................. B-238 – B-240EMERGENCY APPROPRIATION

FY X ................................................................................................................... B-241

VI

TABLE OF CONTENTS

VOLUME I VOLUME II

SECRETARY OF THE SENATE2012 ...................................................................................................................... B-242 – B2442013 ...................................................................................................................... B-245 – B2472014 ...................................................................................................................... B-248 – B252FY 11/15 ............................................................................................................... B-253FY 12/16 ............................................................................................................... B-254FY 13/17 ............................................................................................................... B-255FY 14/17 ............................................................................................................... B-256LIS ........................................................................................................................ B-257EMERGENCY APPROPRIATIONS FOR TERRORISM RESPONSE ............... B-258SENATE COLLECTION ...................................................................................... B-259

SERGEANT AT ARMS AND DOORKEEPERFY 08/12 ................................................................................................................ B-260 - B-264FY 09/13 ................................................................................................................ B-265 - B-269FY 10/14 ................................................................................................................ B-270 - B-276FY 11/15 ................................................................................................................ B-277 - B-286FY 12/16 ................................................................................................................ B-287 - B-303FY 13/17 ................................................................................................................ B-304 - B-312FY 14/18 ................................................................................................................ B-313 - B-355EMERGENCY SUPPLEMENTAL (FY X) .......................................................... B-356RECORDING STUDIO NO YEAR FUNDS ....................................................... B-357SMI PROJECT (FY X) ......................................................................................... B-358

CAUCUS ON INTERNATIONAL NARCOTICS CONTROL2012 – 2014 ........................................................................................................... B-359 – B-361

SENATORS’ OFFICIAL PERSONNEL AND OFFICE EXPENSE ACCOUNT2012 - 2014

SENATORS AKAKA – HEITKAMP .............................................................. B-362 – B-1058SENATORS HELLER – WYDEN ................................................................... B-1059 – B-1885

STATIONERY REVOLVING FUND ............................................................................. B-1886

SENATE LEGAL COUNSEL2012 – 2014 ........................................................................................................... B-1887 – B-1889

EXPENSE ALLOWANCES OF THE SECRETARY OF THE SENATE,SERGEANT AT ARMS AND DOORKEEPER OF THE SENATE ANDSECRETARIES FOR THE MAJORITY AND THE MINORITY OF THE SENATE

2012 - 2014 ............................................................................................................ B-1890 - B-1901

JOINT ECONOMIC COMMITTEE2012 – 2014 ........................................................................................................... B-1902 – B-1905

RESERVE FOR CONTINGENCIESFY X ...................................................................................................................... B-1906

LEGISLATIVE COUNSEL2012 – 2014 ........................................................................................................... B-1907 – B-1910

JOINT COMMITTEE ON INAUGURAL CEREMONIESFY 12/13 ............................................................................................................... B-1911

CONGRESSIONAL ACCESSIBILITY SERVICES2012 – FY X .......................................................................................................... B-1912 – B-1917

VII

TABLE OF CONTENTS

VOLUME I VOLUME II

SENATE COMPUTER CENTER REVOLVING FUND .............................................. B-1918

SENATE HEALTH PROMOTION REVOLVING FUND ............................................ B-1919

SENATE OFFICE OF PUBLIC RECORDS REVOLVING FUND ............................. B-1920

SENATE GIFT SHOP REVOLVING FUND.................................................................. B-1921

SENATE PHOTOGRAPHIC STUDIO REVOLVING FUND ...................................... B-1922

SENATE RECORDING STUDIO REVOLVING FUND .............................................. B-1923

DANIEL WEBSTER SENATE PAGE RESIDENCE REVOLVING FUND ............... B-1924 – B-1925

SENATE HAIR CARE SERVICES REVOLVING FUND ............................................ B-1926

EXPENSES OF INQUIRIES AND INVESTIGATIONSAGRICULTURE, NUTRITION, & FORESTRY.................................................. B-2-1 – B-2-11ARMED SERVICES ............................................................................................. B-2-12 – B-2-17BANKING, HOUSING, & URBAN AFFAIRS .................................................... B-2-18 – B-2-24BUDGET ............................................................................................................... B-2-25 – B-2-31COMMERCE, SCIENCE & TRANSPORTATION.............................................. B-2-32 – B-2-40ENERGY & NATURAL RESOURCES................................................................ B-2-41 – B-2-49ENVIRONMENT & PUBLIC WORKS ................................................................ B-2-50 – B-2-58ETHICS ................................................................................................................. B-2-59 – B-2-62FINANCE .............................................................................................................. B-2-63 – B-2-71FOREIGN RELATIONS ....................................................................................... B-2-72 – B-2-81HOMELAND SECURITY AND GOVERNMENTAL AFFAIRS........................ B-2-82 – B-2-93HEALTH, EDUCATION, LABOR, & PENSIONS .............................................. B-2-94 – B-2-105INDIAN AFFAIRS ................................................................................................ B-2-106 – B-2-114INTELLIGENCE................................................................................................... B-2-115 – B-2-120JUDICIARY .......................................................................................................... B-2-121 – B-2-130RULES AND ADMINISTRATION ...................................................................... B-2-131 – B-2-135SMALL BUSINESS AND ENTREPRENEURSHIP ............................................ B-2-136 – B-2-144SPECIAL COMMITTEE ON AGING .................................................................. B-2-145 – B-2-152VETERANS’ AFFAIRS ........................................................................................ B-2-153 – B-2-160SPECIAL RESERVES........................................................................................... B-2-161 – B-2-164

COMPENSATION OFMEMBERS................................................................................. C-1 – C-5

OFFICIAL MAIL ALLOCATIONS AND MASSMAIL VOLUMES AND COSTS .. D-1 – D-8

VIII

CHANGES TO REPORT CONTENT AND ADDITIONALCLARIFICATION NOTES

Effective December 14, 2000 with the enactment of H.R. 5657, Section 105(a) of the LegislativeBranch Appropriations Act of 1965 (2 U.S.C. 4108) was amended to compile at a summary levelfor each office of the Senate authorized to obligate funds, the detail of statements and itemizationwith the exception of expenditures relating to personnel compensation, travel and transportationof persons, other contractual services, and acquisition of assets. This change affected onlysections B-1-1 to B-1-XXX and B-2-1 to B-2-XXX (Detailed and Summary Statement ofExpenditures). Under these sections, detailed voucher information is only shown for the type ofexpenditures mentioned above. Public Law 111-68, Division A, Section 2, required that thereport covering the first full semiannual period of the 112th Congress be posted on-line inelectronic form on the website of the Senate in a searchable, itemized format.

Additional Clarifications and Comments:

1. All cities mentioned are in the Senator’s home state unless otherwise indicated.

2. Salaries reported in the payroll abstract are for the period of April 1, 2014 toSeptember 30, 2014 unless otherwise indicated.

3. For appropriation 128 (Section B-2-1 to B-2-XXX), Expenses of Inquiries andInvestigations, the payroll abstract for the six month period is reflected as part ofthe most recent funding resolution (S. Res. 253B).

4. For the Senate National Security Working Group accounts, under appropriation 123, thedetailed payroll information for the employees who are designated to the Senate NationalSecurity Working Group is shown under the Senator, Committee or Leadership office.

5. Payroll abstracts for the reported six months period may not reflect all payrolladjustments included in the summary of net payroll expenses. Deviations are possible dueto the timing of when adjustments are posted.

6. Effective October 1, 2003, with the enactment of P.L. 108-83, Section 10, aSenator from a noncontiguous State may pay a high cost of living allowance toany employee employed in an office of the Senator located in that State. Theallowance paid under this section has been included in the amount reported bypayee name, but is not reported as part of the net payroll expenses.

7. For security reasons, former payroll names are no longer reflected.

8. P.L. 110-437 established within the Office of the Architect of the Capitol the Office ofthe Capitol Visitor Center. It transferred the Capitol Guide Service to the Office of theCapitol Visitor Center and established the Office of Accessibility Services in thelegislative branch. The Senate Disbursing Office currently provides financial andadministrative services to the Office of Accessibility Services.

IX

SUMMARY OF TRANSACTIONS BY APPROPRIATIONS

FUNDING ADJUSTMENTS

($)

APPROPRIATION TITLE NO. SUPPLEMENTALS TRANSFERS REVOLVINGFUND

RECEIPTS

UNEXPENDEDBALANCE AS OF

September 30, 2014

RESCISSIONS/WITHDRAWALS

NETEXPENDITURES

FUNDS AVAILABLE AS OFApril 1, 2014

0100COMPENSATION OFMEMBERS, SENATE

2012 0.00 0.00 -749,533.40 0.000.00749,533.402013 0.00 0.00 0.00 696,686.000.00696,686.002014 0.00 0.00 0.00 756,211.43-11,505,569.0212,261,780.45

0107EXP. ALLOWANCES OF THE

VICE PRES., PRES. PROTEMPORE, MAJ AND MINLEADERS AND MAJ AND

MIN WHIPS AND CHAIRMENOF THE MAJ AND MIN

CONFERENCE AND POLICYCOMMITTEES, SENATE

2012 0.00 0.00 -81,502.74 0.000.0081,502.742013 0.00 0.00 0.00 71,623.36-35.7471,659.102014 0.00 27,070.00 0.00 104,004.34-59,075.96136,010.30

0108REPRESENTATION

ALLOWANCES FOR THEMAJORITY AND MINORITY

LEADERS2012 0.00 0.00 -1,070.00 0.000.001,070.002013 0.00 0.00 0.00 333.810.00333.812014 0.00 -27,070.00 0.00 1,070.000.0028,140.00

0110SALARIES, OFFICERS AND

EMPLOYEES, SENATE2012 0.00 0.00 -370,088.87 0.00-973.44371,062.312013 0.00 0.00 0.00 3,806,328.1019,582.953,786,745.152014 0.00 -3,141,000.00 0.00 14,838,899.09-79,789,892.1397,769,791.22

A-1


FUNDING ADJUSTMENTS

($)


RECEIPTS


September 30, 2014


NETEXPENDITURES


0123MISCELLANEOUS ITEMS

2012 0.00 0.00 -331,599.33 0.001,950.58329,648.752013 0.00 0.00 0.00 154,533.97-128,755.49283,289.462014 0.00 641,000.00 0.00 695,850.32-26,593.0881,443.401214 0.00 0.00 0.00 1,916,319.43-110,994.612,027,314.041315 0.00 0.00 0.00 2,503,458.63-767,068.453,270,527.081416 0.00 0.00 0.00 6,919,092.12-6,966,112.6413,885,204.76

X 0.00 0.00 0.00 39,507,284.600.0039,507,284.60

0126SECRETARY OF THE

SENATE2012 0.00 -300,000.00 -334,811.66 0.000.00634,811.662013 0.00 0.00 0.00 486,923.93-177,756.25664,680.182014 0.00 0.00 0.00 1,288,838.47-299,172.311,588,010.781115 0.00 0.00 0.00 106.74-106.50213.241216 0.00 0.00 0.00 3,072.81-6,144.009,216.811317 0.00 0.00 0.00 10,854.17-21,706.5032,560.671417 0.00 0.00 0.00 1,327,469.78-1,950,245.083,277,714.86

X 0.00 300,000.00 0.00 4,980,654.14-135,375.244,816,029.38

0127SERGEANT AT ARMS AND

DOORKEEPER OF THESENATE2014 0.00 2,500,000.00 0.00 2,500,000.000.000.000812 0.00 0.00 -74,887.31 0.00-840,054.13914,941.440913 0.00 0.00 0.00 819,947.77-169,881.75989,829.521014 0.00 0.00 0.00 3,178,855.42-1,182,955.114,361,810.531115 0.00 0.00 0.00 7,505,767.36-2,751,859.7210,257,627.081216 0.00 0.00 0.00 18,767,222.72-4,239,695.5123,006,918.231317 0.00 0.00 0.00 22,148,928.37-5,875,840.1528,024,768.521418 0.00 0.00 0.00 54,322,627.08-40,404,352.7994,726,979.87

X 0.00 0.00 0.00 892,388.77-76,108.86968,497.63

A-2


FUNDING ADJUSTMENTS

($)


RECEIPTS


September 30, 2014


NETEXPENDITURES


0128EXPENSES OF INQUIRIES

AND INVESTIGATIONS2012 0.00 0.00 -193,715.08 0.00-250,000.00443,715.082013 0.00 0.00 0.00 93,189.71-7,012.68100,202.392014 0.00 0.00 0.00 105,930.26-58,693,533.0758,799,463.331214 0.00 0.00 0.00 88,077.59-550,000.00638,077.591315 0.00 0.00 0.00 1,439,851.08-1,600,000.003,039,851.081415 0.00 0.00 0.00 479,246.98-240,753.02720,000.001416 0.00 0.00 0.00 14,150,000.00-2,000,000.0016,150,000.00

0129U.S. SENATE CAUCUS ON

INTERNATIONALNARCOTICS CONTROL

2012 0.00 0.00 -51,127.65 0.000.0051,127.652013 0.00 0.00 0.00 99,998.430.0099,998.432014 0.00 0.00 0.00 73,851.54-205,775.56279,627.10

0130SENATORS OFFICIAL

PERSONNEL AND OFFICEEXPENSE ACCOUNT

2012 0.00 0.00 -322,406.95 0.00-43,453.62365,860.572013 0.00 0.00 0.00 457,270.46-80,680.11537,950.572014 0.00 0.00 0.00 8,595,659.04-189,514,215.68198,109,874.721214 0.00 0.00 0.00 1,221,206.000.001,221,206.001315 0.00 0.00 0.00 16,931,514.000.0016,931,514.001416 0.00 0.00 0.00 19,109,214.000.0019,109,214.00

0132OFFICIAL MAIL COSTS

2012 0.00 0.00 -175,135.79 0.000.00175,135.792013 0.00 0.00 0.00 150,836.250.00150,836.252014 0.00 0.00 0.00 188,090.93-38,807.12226,898.05

0140STATIONERY REVOLVING

FUNDX 0.00 0.00 0.00 1,685,934.52-1,236,624.14 1,313,050.901,609,507.76

A-3


FUNDING ADJUSTMENTS

($)


RECEIPTS


September 30, 2014


NETEXPENDITURES


0171OFFICE OF SENATE LEGAL

COUNSEL2012 0.00 0.00 -240,934.23 0.000.00240,934.232013 0.00 0.00 0.00 158,481.86215.68158,266.182014 0.00 0.00 0.00 189,246.25-430,448.11619,694.36

0172SECRETARY OF THE

SENATE, SERGEANT ATARMS AND DOORKEEPER

OF THE SENATE ANDSECRETARIES FOR THE

MAJORITY AND THEMINORITY OF THE SENATE

2012 0.00 0.00 -10,331.20 0.000.00 0.0010,331.202013 0.00 0.00 0.00 10,902.180.0010,902.182014 0.00 0.00 0.00 13,244.04-12,001.5325,245.57

0181JOINT ECONOMIC

COMMITTEE2012 0.00 0.00 -420,725.07 0.000.00420,725.072013 0.00 0.00 0.00 213,430.47-540.00213,970.472014 0.00 0.00 0.00 498,817.55-1,892,156.572,390,974.12

0184SETTLEMENTS ANDAWARDS RESERVE

X 0.00 0.00 0.00 1,000,000.000.001,000,000.00

0185LEGISLATIVE COUNSEL

2012 0.00 0.00 -275,578.00 0.000.00275,578.002013 0.00 0.00 0.00 69,115.490.0069,115.492014 0.00 0.00 0.00 97,418.35-2,638,039.862,735,458.21

0186JOINT COMMITTEE ON

INAUGURAL CEREMONIES1213 0.00 0.00 0.00 228,343.08-22,794.87251,137.95

A-4


FUNDING ADJUSTMENTS

($)


RECEIPTS


September 30, 2014


NETEXPENDITURES


0190OFFICE OF

CONGRESSIONALACCESSIBILITY SERVICES

2012 0.00 0.00 -563,362.61 0.000.00563,362.612013 0.00 0.00 0.00 571,662.75-2,919.44574,582.192014 0.00 0.00 0.00 674,072.17-366,593.811,040,665.98

X 0.00 0.00 0.00 100,000.000.00100,000.00

4046SENATE COMPUTER

CENTER REVOLVING FUNDX 0.00 0.00 0.00 10,000.000.00 0.0010,000.00

4051SENATE HEALTH

PROMOTION REVOLVINGFUNDX 0.00 0.00 0.00 8,831.40-13,472.00 11,076.0011,227.40

4052SENATE OFFICE OF PUBLIC

RECORDS REVOLVINGFUNDX 0.00 0.00 0.00 263,253.880.00 5,055.70258,198.18

4062SENATE GIFT SHOPREVOLVING FUND

X 0.00 0.00 0.00 4,805,250.78-205,903.25 487,209.374,523,944.66

4086SENATE PHOTOGRAPHICSTUDIO REVOLVING FUND

X 0.00 0.00 0.00 989,182.24-230,257.89 84,814.151,134,625.98

4087SENATE RECORDING

STUDIO REVOLVING FUNDX 0.00 0.00 0.00 1,841,368.94-138,709.38 86,928.151,893,150.17

4101DANIEL WEBSTER SENATE

PAGE RESIDENCEREVOLVING FUND

X 0.00 0.00 0.00 454,065.57-130,373.56 141,708.57442,730.56

A-5


FUNDING ADJUSTMENTS

($)


RECEIPTS


September 30, 2014


NETEXPENDITURES


4326SENATE HAIR CARE

SERVICES REVOLVINGFUNDX 0.00 0.00 0.00 235,788.82-165,956.58 177,359.08224,386.32

6275WITHHELD STATE AND

LOCAL TAXES (CONTROLACCOUNT)

X 0.00 0.00 0.00 -2,604,664.29-5,081,407.602,476,743.31

6276OTHER FEDERAL PAYROLL

WITHHOLDINGSX 0.00 0.00 0.00 -2,444,809.98-275,064.38-2,169,745.60

TOTALS 687,879,902.12 0.00 -4,196,809.89 -423,532,069.08 2,307,201.92 262,458,225.070.00 A-6


DESCRIPTION NET FUNDS NET EXPENDITURES FORAVAILABLE ASOF

($)

THE PERIOD OFTHRU

($) ($)Funding Year 2012

EXP. ALLOWANCES OF THE VICE PRES., PRES. PROTEMPORE, MAJ AND MIN LEADERS AND MAJ AND MINWHIPS AND CHAIRMEN OF THE MAJ AND MINCONFERENCE AND POLICY COMMITTEES, SENATE

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-134.500.000.00

$4,690.00

Resc / WithdrawalsTransfersSupplementalsAuthorization

CHAIRMAN MAJORITY CONFERENCE COMMITTEE (D)

Rent, Communications and Utilities 0.00 -722.00Supplies and Materials 0.00 -3,833.50

ORGANIZATION TOTALS

UNEXPENDED BALANCE AS OF 09/30/2014

$4,555.50 $0.00 -$4,555.50

$0.00

DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT ($)

START ENDPOSTED DATES

B-1



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-245.090.000.00

$4,690.00



Supplies and Materials 0.00 -4,384.46

ORGANIZATION TOTALS


$4,444.91 $0.00 -$4,384.46

$60.45



B-2



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$4,690.00



Supplies and Materials 0.00 -32.04

ORGANIZATION TOTALS


$4,690.00 $0.00 -$32.04

$4,657.96



B-3



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-1,620.000.000.00

$4,690.00


CHAIRMAN MAJORITY POLICY COMMITTEE (D)


ORGANIZATION TOTALS


$3,070.00 $0.00 -$3,070.00

$0.00



B-4



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-245.080.000.00

$4,690.00




ORGANIZATION TOTALS


$4,444.92 $0.00 -$4,363.00

$81.92



B-5



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$4,690.00



Supplies and Materials -1,063.31 -1,163.31

ORGANIZATION TOTALS


$4,690.00 -$1,063.31 -$1,163.31

$3,526.69



B-6



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-673.4314,070.00

0.00$39,920.00


MAJORITY LEADER (D)


ORGANIZATION TOTALS


$53,316.57 $0.00 -$53,316.57

$0.00



B-7



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-2,088.3713,334.19

0.00$39,920.00


MAJORITY LEADER (D)


ORGANIZATION TOTALS


$51,165.82 $0.00 -$51,017.81

$148.01



B-8



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.0014,070.00

0.00$39,920.00


MAJORITY LEADER (D)

Transportation of Things -4.98 -4.98Rent, Communications and Utilities -5.01 -5.01Supplies and Materials -27,080.56 -50,623.20

ORGANIZATION TOTALS


$53,990.00 -$27,090.55 -$50,633.19

$3,356.81


START ENDPOSTED DATES B-9



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-3,336.610.000.00

$9,980.00


MAJORITY WHIP (D)


ORGANIZATION TOTALS


$6,643.39 $0.00 -$6,643.39

$0.00



B-10



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-522.200.000.00

$9,980.00


MAJORITY WHIP (D)


ORGANIZATION TOTALS


$9,457.80 $0.00 -$8,935.85

$521.95



B-11



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$9,980.00


MAJORITY WHIP (D)


ORGANIZATION TOTALS


$9,980.00 -$3,138.80 -$5,451.25

$4,528.75



B-12



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-11,214.990.000.00

$18,760.00


OFFICE OF THE VICE PRESIDENT (D) - BIDEN


ORGANIZATION TOTALS


$7,545.01 $0.00 -$7,545.01

$0.00



B-13



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-981.890.000.00

$18,760.00



Other Contractual Services 0.00 -50.00Supplies and Materials 0.00 -792.15

ORGANIZATION TOTALS


$17,778.11 $0.00 -$842.15

$16,935.96



B-14



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$18,760.00




ORGANIZATION TOTALS


$18,760.00 -$8,747.80 -$9,111.73

$9,648.27



B-15



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-26,123.740.000.00

$37,520.00


PRESIDENT PRO TEMPORE (D)

0.00 -1,370.00Net Payroll Expenses

Rent, Communications and Utilities 0.00 -132.00Printing and Reproduction 0.00 -250.10Supplies and Materials 0.00 -9,644.16

ORGANIZATION TOTALS


$11,396.26 $0.00 -$11,396.26

$0.00



B-16



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-1,962.630.000.00

$37,520.00



0.00 -525.00Net Payroll Expenses


ORGANIZATION TOTALS


$35,557.37 $0.00 -$7,598.65

$27,958.72



B-17



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$37,520.00



-159.00 -283.00Net Payroll Expenses


ORGANIZATION TOTALS


$37,520.00 -$4,440.50 -$4,869.20

$32,650.80



159.00PERSONNEL BENEFITS159.00NET PAYROLL EXPENSES

B-18



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-33,348.8813,000.00

0.00$39,920.00


MINORITY LEADER (R)

Other Contractual Services 0.00 -825.00Supplies and Materials 0.00 -18,746.12

ORGANIZATION TOTALS


$19,571.12 $0.00 -$19,571.12

$0.00



B-19



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-2,088.3713,000.00

0.00$39,920.00


MINORITY LEADER (R)

Rent, Communications and Utilities 0.00 -1,112.50Other Contractual Services 0.00 -237.50Supplies and Materials 0.00 -30,493.83

ORGANIZATION TOTALS


$50,831.63 $0.00 -$31,843.83

$18,987.80





($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.0013,000.00

0.00$39,920.00


MINORITY LEADER (R)

Travel and Transportation of Persons 0.00 -25.00Rent, Communications and Utilities 0.00 -1,250.00Other Contractual Services -250.00 -271.15Supplies and Materials -7,924.11 -14,678.75

ORGANIZATION TOTALS


$52,920.00 -$8,174.11 -$16,224.90

$36,695.10



250.00MANAGEMENT & PROFESSIONAL SUPPORT SERVICES01/28/201401/28/2014DDOF21400431 04/10/2014 MCCONNELL JR,A MITCHELL250.00OTHER CONTRACTUAL SERVICES

B-21



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-4,958.090.000.00

$9,980.00


MINORITY WHIP (R)


ORGANIZATION TOTALS


$5,021.91 $0.00 -$5,021.91

$0.00



B-22



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-522.200.000.00

$9,980.00


MINORITY WHIP (R)

Supplies and Materials -35.74 -3,925.84

ORGANIZATION TOTALS


$9,457.80 -$35.74 -$3,925.84

$5,531.96



B-23



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$9,980.00


MINORITY WHIP (R)


ORGANIZATION TOTALS


$9,980.00 -$4,273.59 -$4,577.84

$5,402.16



B-24



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-90.000.000.00

$4,690.00


CHAIRMAN MINORITY CONFERENCE COMMITTEE (R)


ORGANIZATION TOTALS


$4,600.00 $0.00 -$4,600.00

$0.00



B-25



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-245.090.000.00

$4,690.00




ORGANIZATION TOTALS


$4,444.91 $0.00 -$3,059.99

$1,384.92



B-26



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$4,690.00



Supplies and Materials -277.87 -1,931.04

ORGANIZATION TOTALS


$4,690.00 -$277.87 -$1,931.04

$2,758.96



B-27



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-2.500.000.00

$4,690.00


CHAIRMAN MINORITY POLICY COMMITTEE (R)


ORGANIZATION TOTALS


$4,687.50 $0.00 -$4,687.50

$0.00



B-28



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-245.080.000.00

$4,690.00




ORGANIZATION TOTALS


$4,444.92 $0.00 -$4,433.25

$11.67



B-29



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$4,690.00




ORGANIZATION TOTALS


$4,690.00 -$1,869.43 -$3,911.16

$778.84



B-30



($)

THE PERIOD OFTHRU


REPRESENTATION ALLOWANCES FOR THE MAJORITYAND MINORITY LEADERS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-14,070.00

0.00$14,070.00


MAJORITY LEADER (D)

Land and Structures

ORGANIZATION TOTALS


$0.00 $0.00 $0.00

$0.00



B-31



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-735.81-13,334.19

0.00$14,070.00


MAJORITY LEADER (D)

Land and Structures

ORGANIZATION TOTALS


$0.00 $0.00 $0.00

$0.00



B-32



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-14,070.00

0.00$14,070.00


MAJORITY LEADER (D)

Land and Structures

ORGANIZATION TOTALS


$0.00 $0.00 $0.00

$0.00



B-33



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-1,070.00-13,000.00

0.00$14,070.00


MINORITY LEADER (R)

Land and Structures

ORGANIZATION TOTALS


$0.00 $0.00 $0.00

$0.00



B-34



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-735.81-13,000.00

0.00$14,070.00


MINORITY LEADER (R)

Land and Structures

ORGANIZATION TOTALS


$334.19 $0.00 $0.00

$334.19



B-35



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-13,000.00

0.00$14,070.00


MINORITY LEADER (R)

Land and Structures

ORGANIZATION TOTALS


$1,070.00 $0.00 $0.00

$1,070.00



B-36



($)

THE PERIOD OFTHRU


SALARIES, OFFICERS AND EMPLOYEES, SENATE

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-2,743,999.510.000.00

$14,863,573.00


APPROPRIATIONS

0.00 -12,119,573.49Net Payroll Expenses

ORGANIZATION TOTALS


$12,119,573.49 $0.00 -$12,119,573.49

$0.00



B-37



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-777,453.900.000.00

$14,863,573.00


APPROPRIATIONS


ORGANIZATION TOTALS


$14,086,119.10 $0.00 -$12,191,752.30

$1,894,366.80



B-38



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$14,942,000.00


APPROPRIATIONS

-6,412,997.61 -12,633,001.61Net Payroll Expenses

ORGANIZATION TOTALS


$14,942,000.00 -$6,412,997.61 -$12,633,001.61

$2,308,998.39



60,000.00PROFESSIONAL STAFF MEMBERBISHOP, THOMAS A84,499.92PROFESSIONAL STAFF MEMBERRIESER, TIMOTHY S

4,500.00PROFESSIONAL STAFF MEMBER TO APR. 20MANATT, NIKOLE M70,500.00PROFESSIONAL STAFFMORRIS, VINCENT60,000.00PROFESSIONAL STAFF MEMBERMCCARTHY, MEAGHAN L23,808.00PROFESSIONAL STAFFCONWAY, JOHN J85,657.44PROFESSIONAL STAFF MEMBERRUSSELL, JACQUELINE A70,500.00PROFESSIONAL STAFF MEMBERGOURLAY, DIANA H49,999.92PROFESSIONAL STAFF MEMBERJULIANO, ROBIN T72,499.92PROFESSIONAL STAFF MEMBERJAMES, VIRGINIA A71,499.96PROFESSIONAL STAFF MEMBERBERNHARDT, LISA K51,875.00PROFESSIONAL STAFF MEMBERALTMAN, KENNETH J79,541.59PROFESSIONAL STAFF MEMBERPOTTS, BRIAN L16,102.76DEPUTY STAFF DIRECTOR TO MAY. 4BATKIN, GABRIELLE A84,750.00PROFESSIONAL STAFF MEMBERKRANINGER, KATHLEEN L40,999.92PROFESSIONAL STAFF MEMBERCHIARELLO, DEBORAH A65,499.96PROFESSIONAL STAFF MEMBERKAUFER, KATHERINE M85,500.00CHIEF CLERKPUTNAM, ROBERT W78,999.96PROFESSIONAL STAFF MEMBERNANCE, JEFFREY S43,999.92STAFF ASSISTANTCURTIN, MARESE A53,666.64PROFESSIONAL STAFF MEMBER FROM JUN. 1MURRAY, JENNIFER W60,549.92PROFESSIONAL STAFF MEMBERHOUTON, BRIGID K85,657.44PROFESSIONAL STAFF MEMBERHOLMES, STEWART H55,000.00PROFESSIONAL STAFF MEMBERCASTAGNA, JENNIFER A66,000.00PROFESSIONAL STAFF MEMBERDUDLEY, DRENAN ELIZABETH77,499.96PROFESSIONAL STAFF MEMBERTAYLOR, RACHAEL S73,083.33PROFESSIONAL STAFF MEMBERCRAIG, THOMAS L85,657.44PROFESSIONAL STAFF MEMBERHINES, SHANNON HUTCHERSON44,583.33PROFESSIONAL STAFF MEMBERLETTIERI, D ANN G77,499.96PROFESSIONAL STAFF MEMBERSCHULKEN, CHAD C81,041.62PROFESSIONAL STAFF MEMBEREISEN, JEAN TOAL66,999.96PROFESSIONAL STAFF MEMBERHEGG, DABNEY P82,999.92PROFESSIONAL STAFF MEMBERCABANISS, VIRGINIA DALE49,999.92PROFESSIONAL STAFF MEMBERVANLANDINGHAM, ANDREW RAY83,749.92PROFESSIONAL STAFF MEMBERFRIEDEL, LAURA A84,499.92PROFESSIONAL STAFF MEMBEREVANS, CHRISTINA H

B-39



75,000.00PROFESSIONAL STAFF MEMBERHAGAN, SARA K85,657.44REPUBLICAN CHIEF COUNSELFORD, CHRISTOPHER A84,000.00PROFESSIONAL STAFF MEMBERWALGREN, HOWARD L71,499.96PROFESSIONAL STAFF MEMBERLAISCH, MARK P66,999.96PROFESSIONAL STAFF MEMBERMILBERG, RACHEL A14,394.00PROFESSIONAL STAFF MEMBERLARSON, RICHARD L85,657.44REPUBLICAN STAFF DIRECTOR AND GENERAL COUNSELDUHNKE, WILLIAM DAVID III78,499.92PROFESSIONAL STAFF MEMBERSCHULKEN, JESSICA A48,999.96PROFESSIONAL STAFF MEMBERWILES, BRENT K81,049.92PROFESSIONAL STAFF MEMBERCOCKRELL, ROGER K47,499.96PROFESSIONAL STAFF MEMBERNEWTON, ANDREW T82,291.66PROFESSIONAL STAFF MEMBERMCBRIDE, STACY M39,999.96PROFESSIONAL STAFF MEMBERGAYDOS, M COLLEEN72,000.00PROFESSIONAL STAFF MEMBERNGUYEN, HONG T85,657.44STAFF DIRECTORKIEFFER, CHARLES E71,250.00PROFESSIONAL STAFF MEMBERWOOLWINE, JASON T78,000.00PROFESSIONAL STAFF MEMBERHALLETT, ADRIENNE A

6,999.96PROFESSIONAL STAFF MEMBERMACKNIGHT, RACHEL84,499.92PROFESSIONAL STAFF MEMBERUPTON, MARIANNE CLIFFORD73,333.29PROFESSIONAL STAFF MEMBERCUTLER, ALLEN R68,083.29PROFESSIONAL STAFF MEMBEROWENS, TYLER D54,999.96PROFESSIONAL STAFF MEMBERNELLOR, DIANNE M82,500.00PROFESSIONAL STAFF MEMBERCLAPP, DOUGLAS C63,111.04PROFESSIONAL STAFF MEMBER FROM APR. 21POLLARD, MATTHEW Y79,999.92PROFESSIONAL STAFF MEMBERRAVEN, ERIK K55,999.92PROFESSIONAL STAFF MEMBERHUNT, RYAN D55,458.26PROFESSIONAL STAFF MEMBERFARRELL, ALYCIA A83,749.92PROFESSIONAL STAFF MEMBERFONNESBECK, LEIF E79,999.92SENIOR POLICY ADVISORLEE, JANE K45,541.66PROFESSIONAL STAFF MEMBERSMITH, LASHAWNDA M49,999.92STAFF ASSISTANTCASTRO, GEORGE A84,499.92PROFESSIONAL STAFF MEMBERGROVE, PAUL C39,458.29PROFESSIONAL STAFF MEMBERCLARKE, CARLISLE S74,749.92PROFESSIONAL STAFF MEMBERZIMMERMAN, MELISSA E33,999.96PROFESSIONAL STAFF MEMBERBAIN, MICHAEL C68,875.00PROFESSIONAL STAFF MEMBERWEIRICH, JEREMY B60,600.00PROFESSIONAL STAFF MEMBERMCNIECE, JESSICA A24,856.56PROFESSIONAL STAFF MEMBER TO MAY. 25 AND FROM MAY. 30 TO AUG. 15YOUNG, MILLARD V84,499.92PROFESSIONAL STAFF MEMBERKEENAN, ALEX S80,499.96PROFESSIONAL STAFF MEMBERSTORMES, JANET K42,499.92PROFESSIONAL STAFF MEMBERYEZERSKI, ADAM M49,999.92PROFESSIONAL STAFF MEMBERGENTILE, MICHAEL67,500.00PROFESSIONAL STAFF MEMBER FROM APR. 1MAGNUSON, PATRICK R32,824.92PROFESSIONAL STAFF MEMBEREVANS, CHRISTINE E55,500.00PROFESSIONAL STAFF MEMBERCOGLIANI, LELAND42,500.00PROFESSIONAL STAFF MEMBERRATHBURN, CHARLES KOLO82,500.00PROFESSIONAL STAFF MEMBERSHAHMORADI, HEIDEH R34,999.92PROFESSIONAL STAFF MEMBERO'ROURKE, MARIAN E24,999.96STAFF ASSISTANTVEKLICH, MARIA Y70,999.92PROFESSIONAL STAFF MEMBERSPOUTZ, TERI G27,180.88STAFF ASSISTANTMATALON, KALI A47,499.96PROFESSIONAL STAFF MEMBERLESOFSKI, EMELYN FAULKNER22,500.00PROFESSIONAL STAFF MEMBER FROM MAY. 16CARNES, ALEXANDER N85,657.44REPUBLICAN DEPUTY STAFF DIRECTORWADE, DANA T16,583.33PROFESSIONAL STAFF MEMBER TO AUG. 15BUSBY, AMBER23,987.42PROFESSIONAL STAFF MEMBER TO SEP. 21GOLDSHER, EVE22,999.92STAFF ASSISTANTMACDERMOTT, COLIN M24,444.37PROFESSIONAL STAFF MEMBER FROM APR. 21STARK-ALCALA, MARA69,999.96PROFESSIONAL STAFF MEMBERSANTOS, JENNIFER S51,249.96PROFESSIONAL STAFF MEMBERGILLIES, DAVID C84,499.92PROFESSIONAL STAFF MEMBERGUPTA, STEPHANIE K21,249.96STAFF ASSISTANTBRODER, DANIEL S

B-40



52,500.00PROFESSIONAL STAFF MEMBERMATHUR, RAJAT25,166.66PROFESSIONAL STAFF MEMBERBEGANY, SHELBY A60,000.00PROFESSIONAL STAFF MEMBERPAK, CHOL H54,537.48PROFESSIONAL STAFF MEMBERSHARP, EMILY L54,537.48PROFESSIONAL STAFFBROWN, KELLY D61,999.92PROFESSIONAL STAFF MEMBERESKRA, JENNIFER A23,597.05STAFF ASSISTANTNELSON, SAMANTHA R52,125.00PROFESSIONAL STAFF MEMBER FROM MAY. 12HALL, CHRISTOPHER C30,666.66PROFESSIONAL STAFF MEMBER FROM JUN. 29HUTTON, VALERIE A

2,528.09OTHER PERSONNEL COMPENSATION6,348,777.52PERSONNEL COMP. FULL-TIME PERMANENT

61,692.00RE-EMPLOYED ANNUITANTS6,412,997.61NET PAYROLL EXPENSES

B-41



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-186.400.000.00

$405,886.00


CHAPLAIN


ORGANIZATION TOTALS


$405,699.60 $0.00 -$405,699.60

$0.00



B-42



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-21,230.500.000.00

$405,886.00


CHAPLAIN


ORGANIZATION TOTALS


$384,655.50 $0.00 -$384,574.69

$80.81



B-43



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$410,886.00


CHAPLAIN

-212,496.44 -410,859.65Net Payroll Expenses

ORGANIZATION TOTALS


$410,886.00 -$212,496.44 -$410,859.65

$26.35



75,349.92CHAPLAINBLACK, BARRY C44,944.92DIRECTOR OF COMMUNICATIONSSPRAGGINS-SCOTT, JODY M59,881.64CHIEF OF STAFFSCHULTZ, LISA W32,319.96EXECUTIVE ASSISTANTCHAPUIS, SUZANNE M

212,496.44PERSONNEL COMP. FULL-TIME PERMANENT212,496.44NET PAYROLL EXPENSES

B-44



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-102,462.91-30,000.00

0.00$1,619,195.00


MAJORITY CONFERENCE COMMITTEE (D)


ORGANIZATION TOTALS


$1,486,732.09 $0.00 -$1,486,732.09

$0.00



B-45



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-84,693.22-50,000.00

0.00$1,619,195.00




ORGANIZATION TOTALS


$1,484,501.78 $0.00 -$1,457,564.23

$26,937.55



B-46



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-275,000.00

0.00$1,639,000.00



-638,021.16 -1,321,303.22Net Payroll Expenses

ORGANIZATION TOTALS


$1,364,000.00 -$638,021.16 -$1,321,303.22

$42,696.78



17,266.67DEPUTY NATIONAL SECURITY ADVISOR FROM JUL. 17KLEIN, JULIE G31,749.96VIDEOGRAPHERKELLEHER, KEVIN P48,499.92DIRECTOR OF BROADCAST OPERATIONSJONES, BRIAN M31,099.92COMPUTER OPERATORECKARD, VICKIE A38,166.64SENIOR VIDEO EDITOR AND TECHNICAL ADVISORSHIFRIN, IAN F16,877.75ASSOCIATE DIRECTOR FOR BUSINESS OUTREACH TO JUN. 8FLEMING, MARCUS O34,200.00CHIEF PHOTOGRAPHERPALACE, CLARE R24,999.96LEADERSHIP AIDESWEENEY, WILLIAM J43,500.00SENIOR DEVELOPERBLEWETT, JUDSON C31,800.00LEAD DIGITAL/PRINT DESIGNER AND STAFF PHOTOGRAPHERGATES, PERISHA L26,599.92MAILROOM COORDINATORDOVE, CARRIE LYNN

2,631.40DIRECTOR OF INFORMATION AND TECHNOLOGY TO APR. 9RODMAN, SCOTT R15,999.96STAFF DIRECTORMARTINEZ, ELOY J25,083.33ASSOCIATE DIRECTORSEPULVEDA, ESTEE C48,499.92CHIEF ENGINEERMATTOS, LUIS M38,499.96VIDEO PRODUCER-EDITORABDELHAMID, HISHAM A24,749.96ASSISTANT SYSTEMS ADMINISTRATORHOUSLEY, JONATHAN19,333.28PRESS ASSISTANTCALVIN, ISAIAH16,488.87STAFF ASSISTANT FROM APR. 2BADGER, SHARRON C23,499.96VIDEO EDITORWEBB, DON JONATHAN D21,833.32VIDEO EDITORSAWYER, ALANA D17,499.96STAFF ASSISTANTWILLIAMS, EMMA K18,433.33ASSOCIATE DIRECTOR FROM APR. 23PAYTON, RAYSHON J

2,199.99INTERN FROM JUN. 3 TO JUL. 5PRYOR, ADAMS E12,133.33PRESS ASSISTANT FROM JUN. 30AHERN, BRIAN R

6,557.20STAFF ASSISTANT FROM AUG. 11GILBERT, CARA N


B-47



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-107,946.83-30,000.00

0.00$1,653,905.00


MAJORITY POLICY COMMITTEE (D)


ORGANIZATION TOTALS


$1,515,958.17 $0.00 -$1,515,958.17

$0.00



B-48



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-86,509.34-110,000.00

0.00$1,653,905.00




ORGANIZATION TOTALS


$1,457,395.66 $0.00 -$1,454,286.16

$3,109.50



B-49



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-150,000.00

0.00$1,673,905.00




ORGANIZATION TOTALS


$1,523,905.00 -$728,599.39 -$1,495,749.39

$28,155.61



33,300.00VOTES DIRECTORMOZDEN, MICHAEL J30,999.92RESEARCH ASSOCIATECARD, KATI S16,055.54POLICY ADVISOR TO JUN. 25KLEIN, JULIE G42,666.62SYSTEMS ADMINISTRATORMEHTA, HEMEN H62,499.96POLICY DIRECTORMCCONAGHY, RYAN R84,000.00STAFF DIRECTORLYNCH, MICHAEL LEE30,000.00EXECUTIVE ASSISTANTTAYLOR, THERESA E47,850.00PUBLICATIONS DIRECTORCONNOLLY, DOUGLAS H39,999.96POLICY ADVISORELLSWORTH, CHARLES G55,833.28COUNSEL & POLICY ADVISORPARKE, GAVIN D36,999.96ECONOMIC POLICY ADVISORHATALSKY, LAURA R20,555.32COUNSEL & POLICY ADVISOR TO MAY. 31COLLIER, PAT IV57,333.33COMMUNICATIONS DIRECTOR TO JUL. 16 AND FROM JUL. 25HOUSE, MATTHEW W

7,930.55PRESS SECRETARY FOR HISPANIC MEDIA TO MAY. 20SILVA, JORGE1,625.00POLICY ADVISOR FROM SEP. 22GONZALEZ, PATRICIO J

25,249.92PRESS SECRETARY FOR HISPANIC MEDIABENITEZ, REYNALDO23,666.64DEPUTY PRESS SECRETARYLEVERIDGE, HANNAH L20,166.83PRESS ASST/ DEP SCHEDULERHUNTLEY, CHRISTOPHER M21,000.00DEPUTY REGIONAL PRESS SECRETARYSEUTHE, CAROLYN A25,999.92PRESS SECRETARYKING, RYAN M36,000.00REGIONAL MEDIA DIRECTORGOODMAN, JUSTIN P

8,866.64PRESS ASSISTANT FOR HISPANIC MEDIA FROM JUL. 7GARCIA, MONICA

791.91OTHER PERSONNEL COMPENSATION727,807.48PERSONNEL COMP. FULL-TIME PERMANENT

728,599.39NET PAYROLL EXPENSES

B-50



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-156,006.980.000.00

$2,600,788.00


MAJORITY LEADER (D)


ORGANIZATION TOTALS


$2,444,781.02 $0.00 -$2,444,781.02

$0.00



B-51



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-136,037.24-101,000.00

0.00$2,600,788.00


MAJORITY LEADER (D)


ORGANIZATION TOTALS


$2,363,750.76 $0.00 -$2,347,656.07

$16,094.69



B-52



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-113,000.00

0.00$2,600,788.00


MAJORITY LEADER (D)


ORGANIZATION TOTALS


$2,487,788.00 -$1,207,231.59 -$2,442,343.73

$45,444.27



47,666.61SCHEDULERJURIS, KRYSTA S4,316.67POLICY ADVISOR FROM JUN. 26 TO JUL. 16KLEIN, JULIE G

46,479.99SENIOR POLICY ADVISOR TO SEP. 18GLUCK, CAROLYN35,700.00RECORDS MANAGERSAVAGE, DARCELL M53,680.46SENIOR INTELLIGENCE AND DEFENSE ADVISOR TO AUG. 10ROSS, THOMAS W49,333.26SENIOR POLICY ADVISORHOLMAN, GEORGE F43,583.31RESEARCH DIRECTORSARGENT, SIMON E34,374.97POLICY ADVISOR & GRANTS DIRECTORSTREET, CAREN B43,666.64POLICY ADVISORREFFETT, RICHARD A57,499.92SENIOR ADVISOR FOR HUMAN RESOURCESMEIER, MARIA ROBLES41,166.60POLICY ADVISORMULVENON, RYAN C63,749.94SENIOR POLICY ADVISOR FOR ENERGY AND ENVIRONMENTMCDONOUGH, ALEXANDER T22,833.33EXECUTIVE ASSISTANT TO CHIEF OF STAFF TO JUL. 17RODMAN, DANICA L31,249.92SPECIAL ASSISTANT & INTERN COORDINATORVLACH, ROSALIE B52,083.27ADMINISTRATIVE DIRECTORDEESE, ILEANEXIS49,632.02SENIOR POLICY ADVISOR FOR AGRICULTURE TO JUN. 5GILLETTE, KASEY67,500.00RAPID RESPONSE DIRECTOR/SENIOR ADVISOR FOR DIGITAL MEDIASHAKIR, FAIZ R54,059.10DIRECTOR OF INFORMATION AND TECHNOLOGY FROM APR. 10RODMAN, SCOTT R63,749.94LEGISLATIVE DIRECTORUNGER, JASON M30,399.92SYSTEMS ADMINISTRATORLAINEZ, JULIO32,999.95DEPUTY COMMUNICATIONS DIRECTOR/SENIOR ADVISOR FOR HISPANIC MEDIA TO

MAY. 18PARRA, JOSE D

20,461.10CHIEF COUNSEL TO JUN. 1KHANNA, AYESHA A45,416.60LEGISLATIVE AIDEBRAY, VAUGHN R17,849.79PROGRAM COORDINATOR TO AUG. 3RIDEOUT, PRECIOUS D23,977.48ASSISTANT SCHEDULER TO JUN. 8BROWN, BRITTANY69,499.92COMMUNICATIONS DIRECTORJENTLESON, ADAM33,499.92SENIOR RAPID RESPONSE ADVISORYOKEN, DANIEL18,208.31DEPUTY SCHEDULER FROM JUN. 16PEDRO, LAURA S25,000.00STAFF ASSISTANT FOR GRANTS AND SPECIAL PROJECTSZOBELL, ANNE CATHERINE30,694.39SENIOR ADVISOR FOR HISPANIC MEDIA FROM MAY. 21SILVA, JORGE

8,438.86SPECIAL ASSISTANT AND PROJECTS MANAGER FROM JUL. 29PELLI, PRISCILLA34,374.92DEPUTY DIRECTOR FOR DIGITAL MEDIAGARUNAY, MELANIE J

9,388.88SENIOR ADVISOR FROM JUN. 5 TO JUN. 30WHITE, PORTIA J R34,999.92SPECIAL ASSISTANTCARNEGIE, RUTH A.M

2,800.00STAFF ASSISTANT FROM SEP. 3CHRISTENSEN, ANNIKA W

B-53



35,138.84SENIOR POLICY ADVISOR FROM JUN. 11MORAN, TYLER T

1,207,231.59PERSONNEL COMP. FULL-TIME PERMANENT1,207,231.59NET PAYROLL EXPENSES

B-54



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-19,065.070.000.00

$398,701.00


SECRETARY, MAJORITY CONFERENCE COMM (D)


ORGANIZATION TOTALS


$379,635.93 $0.00 -$379,635.93

$0.00



B-55



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-20,854.050.000.00

$398,701.00




ORGANIZATION TOTALS


$377,846.95 $0.00 -$259,592.16

$118,254.79



B-56



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$402,701.00




ORGANIZATION TOTALS


$402,701.00 -$160,729.32 -$319,582.65

$83,118.35



74,229.48STAFF DIRECTORSPAHN, MICHAEL49,999.92LEADERSHIP STAFF DIRECTORRICH, STACY L21,499.92LEADERSHIP ADVISORRODRIGUEZ, EMMA L15,000.00OFFICE MANAGERMOUNTS, SILKE


B-57



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-147,552.570.000.00

$1,640,712.00


MAJORITY WHIP (D)


ORGANIZATION TOTALS


$1,493,159.43 $0.00 -$1,493,159.43

$0.00



B-58



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-85,818.660.000.00

$1,640,712.00


MAJORITY WHIP (D)


ORGANIZATION TOTALS


$1,554,893.34 $0.00 -$1,554,012.07

$881.27



B-59



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-6,000.00

0.00$1,660,712.00


MAJORITY WHIP (D)


ORGANIZATION TOTALS


$1,654,712.00 -$857,187.20 -$1,584,929.52

$69,782.48



35,095.83SENIOR COUNSEL TO JUL. 4SWANSON, DANIEL C16,166.66LEADERSHIP AIDE TO JUL. 7MELLODY, MEREDITH45,399.92LEGISLATIVE ASSISTANTSONTI, SRINIVAS R13,833.33LEADERSHIP AIDE FROM JUL. 8TINSLEY, DANIEL13,777.76POLICY ADVISOR FROM JUL. 29FISHER, ALYSSA D79,999.92LEGISLATIVE DIRECTORMORRIS, DENA S69,729.48CHIEF OF STAFFSOUDERS, PATRICK JOHN49,949.13DIRECTOR OF SCHEDULINGREUSCHEL, CLAIRE A D57,127.01NATIONAL SECURITY & FOREIGN POLICY ADVISORHOMAN, CHRIS B59,579.88FLOOR DIRECTORDODIN, REEMA B38,014.92CLOAKROOM ASSISTANTENGLE, PATRICIA M53,025.00SPEECH WRITERROWLEY, MOLLY50,788.22DIRECTOR OF OPERATIONS TO AUG. 31BROWN-SHAKLEE, SALLY J59,418.75COUNSELSILVER, MARA A30,000.00LEADERSHIP AIDEMARTINEZ, ELOY J

9,999.99COUNSEL FROM SEP. 2 TO SEP. 21SANDERS, ALBERT L JR32,312.42FLOOR ASSISTANTKENNY, MICHAEL J21,722.91RESEARCH ASSISTANTSAMP, CHRISTOPHER A44,827.08NATIONAL SECURITY ADVISORLEONARD, ROBERT T

444.44TEMPORARY PRESS ASSISTANTNEIDHARDT, WILLIAM P10,311.76LEGISLATIVE CORRESPONDENT TO JUL. 11LEEZER, SCOTT18,773.29LEGISLATIVE CORRESPONDENT TO SEP. 19DEML, NICHOLAS J19,431.17LEGISLATIVE CORRESPONDENTNAGANUMA, MARI27,458.33COMMUNICATIONS DIRECTOR FROM JUL. 14MARTER, BENJAMIN A B


B-60



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-69,013.340.000.00

$2,361,248.00




ORGANIZATION TOTALS


$2,292,234.66 $0.00 -$2,292,234.66

$0.00



B-61



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-123,506.940.000.00

$2,361,248.00




ORGANIZATION TOTALS


$2,237,741.06 $0.00 -$2,186,327.84

$51,413.22



B-62



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$2,393,248.00




ORGANIZATION TOTALS


$2,393,248.00 -$1,080,993.97 -$2,124,683.79

$268,564.21



32,824.92DEPUTY DIRECTOR OF PUBLIC ENGAGEMENT AND DIRECTOR OFINTERGOVERNMENTAL AFFAIRS

DOODY, JILLIAN M

50,499.96PRESS SECRETARYBARKOFF, KENDRA A59,749.92DIRECTOR OF ADMINISTRATION/ASSOCIATE COUNSEL FOR FISCAL LAWAMIN, FAISAL23,333.28PRESS ASSISTANTPIETRANTON, KELSEY52,500.00TRIP DIRECTORMYERS, SAMUEL A30,705.66STAFF ASSISTANT TO VICE PRESIDENT/NATIONAL SECURITY ADVISOR TO AUG. 23ZIKUSOKA, DAVID N25,249.92DIRECTOR OF RESEARCHLAMBERSON, NICOLE E52,500.00ASSISTANT TO THE VICE PRESIDENTCHUNG, KATHY S31,309.92DOMESTIC POLICY ADVISERORBACH LACHMAN, SHERRY E19,249.99SENIOR ADVISOR TOTHE NATIONAL SECURITY ADVISOR FROM MAY. 19COSGROVE, ALICE E23,749.92DEPUTY DIRECTOR OF RESEARCHHIGHAM, KEVIN P24,123.40SPECIAL ASSISTANT TO VICE PRESIDENT TO JUL. 26SUBER, KELLEN CATELIN21,462.48SPECIAL ASSISTANT FOR LEGISLATIVE AFFAIRSSTALLARD, LOREA18,670.94DIRECTOR OF CORRESPONDENCE&DEPUTY DIRECTOR OF PUBLIC ENGAGEMENT TO

AUG. 1MCNELLIS, KERRY J

39,999.96DEPUTY DIRECTOR OF OPTIONS AND DIRECTOR OF ADVANCEBOLDUC, CHAD M72,499.92DIRECTOR OF LEGISLATIVE AFFAIRSWILLIAMS, TONYA32,098.61SENIOR COMMUNICATIONS DIRECTOR TO JUL. 11KAYE, MELANIE ANN FONDER

8,166.65SENIOR ADVISOR TOTHE NATIONAL SECURITY ADVISOR TO MAY. 3RUSSO, WILLIAM M26,499.96DIRECTOR OF OUTREACHBERNER, KATHERINE KLEIN22,413.54PHOTO EDITORMACKLER, CHRISTOPHER J38,972.05PRINCIPAL DEPUTY COUNSEL TO JUL. 4HERTZ, JESSICA R25,729.12DEPUTY DIRECTOR OF SCHEDULINGSTACKPOLE, AVRA W23,749.92ASSISTANT DIRECTOR OF POLICYAIDINOFF, MARC F39,999.96SENIOR POLICY ADVISORBAKER, SARAH E52,500.00DEPUTY COUNSEL TO THE VICE PRESIDENTJOSEPH, JEREMY

6,438.74SPECIAL ASSISTANT TO DR JILL BIDEN TO MAY. 16JOHNSON, VIRGINIA H22,641.64DIRECTOR OF CORRESPONDENCELILLARD, BROOKE M22,796.82ASSOCIATE DIRECTOR OF ADVANCEEDWARDS, HANNAH E12,755.52ECONOMIC POLICY ADVISOR TO MAY. 20RICHARDS, KATHARINE R31,519.44SENIOR ASSISTANT TO THE COSLYONS, JAMIE E39,999.96DIRECTOR OF MESSAGE EVENT PLANNINGHART, ELIZABETH ANN23,437.46DEPUTY DIRECTOR OF ADMINISTRATIONROSENZWEIG, DANA E25,249.92ASSISTANT PRESS SECRETARYSPECTOR, STEPHEN14,638.88STAFF ASSISTANT TO THE VICE PRESIDENT FROM MAY. 28PERSON, ANNE MARIE

B-63



20,319.42COMMUNICATIONS DIRECTOR FROM JUL. 14GLEESON, JAMES M7,437.48ASSISTANT DIRECTOR OF ADMINISTRATION FROM JUL. 28KELLER, MARYLEE M3,309.81SPECIAL ASSISTANT TO DR JILL BIDEN FROM SEP. 3STENNIS, MICHAEL J1,888.88ASSOCIATE DIRECTOR OF CORRESPONDENCE FROM SEP. 15BERLENBACH, SARAH F


B-64



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-555,033.010.000.00

$705,466.00




ORGANIZATION TOTALS


$150,432.99 $0.00 -$150,432.99

$0.00



B-65



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-36,900.170.000.00

$705,466.00




ORGANIZATION TOTALS


$668,565.83 $0.00 -$76,480.07

$592,085.76



B-66



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$715,466.00




ORGANIZATION TOTALS


$715,466.00 -$38,655.44 -$61,267.94

$654,198.06



6,138.84INTERN SUMMER 2014 FROM JUN. 2 TO AUG. 15 AND FROM AUG. 19 TO AUG. 30GILLIS, GENA S28,999.96ADMINISTRATIVE ASSISTANT TO THE PRESIDENT PRO TEMPOREROSS, HALLEY

2,749.98INTERN SUMMER 2014 FROM JUN. 16 TO JUL. 31GOLDBERG, JOSHUA P766.66FALL INTERN, 2014 FROM SEP. 8SABA, ANDREW D


B-67



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-776,019.88-175,000.00

0.00$2,600,788.00


MINORITY LEADER (R)


ORGANIZATION TOTALS


$1,649,768.12 $0.00 -$1,649,768.12

$0.00



B-68



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-136,037.24-175,000.00

0.00$2,600,788.00


MINORITY LEADER (R)


ORGANIZATION TOTALS


$2,289,750.76 $0.00 -$1,838,536.00

$451,214.76



B-69



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-175,000.00

0.00$2,600,788.00


MINORITY LEADER (R)


ORGANIZATION TOTALS


$2,425,788.00 -$863,157.91 -$1,772,704.18

$653,083.82



36,499.92SYSTEMS ADMINISTRATORSULFAB, ELMAMOUN48,600.00NEW MEDIA ADVISORHAUPTMANN, DAVID C79,999.92POLICY ADVISOR & COUNSELDUNN, BRENDAN M

4,236.47STAFF DIRECTOR - COMMUNICATIONS CENTER TO APR. 9ASHBROOK, JOHN A40,444.40POLICY ADVISOR FROM JUN. 30VAN DOREN, TERRY D

4,125.00COMMUNICATIONS DIRECTOR TO APR. 9BRUMAS, RONALD MICHAEL67,500.00DIRECTOR OF ADMINISTRATIONADAMS, JULIE46,666.62ASSISTANT SCHEDULERFLEESON, REBECCA D51,099.96RESEARCH DIRECTORKENNEY, MATTHEW I75,000.00DIRECTOR OF SCHEDULINGMUCHOW, STEFANIE HAGAR64,999.92POLICY ADVISORSUARES, ERICA A79,999.92POLICY ADVISORCHATTERJEE, NEIL24,999.96DIRECTOR OF ARRANGEMENTSBARNES, MARY KATHERINE MOHLER

1,875.00POLICY ADVISORCHARTAN, STEVEN A39,000.00SPEECH WRITERFOREST, BRIAN J24,000.00PRESS ASSISTANTHENDRICKSON, LAURA D17,499.96STAFF ASSISTANTWINSTEAD, BRIDGET A14,930.48STAFF ASSISTANT TO AUG. 1BUNNING, AMANDA24,999.96RESEARCH ANALYSTNEPOLA, ALESSANDRA S32,499.96BROADCAST COMMUNICATIONS ADVISORISAACSON, AMANDA79,999.92POL ADV & COU ON NOMINATIONSBREMBERG, ANDREW

4,180.54STAFF ASSISTANT FROM AUG. 18BURTON, SUZANNE


B-70



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-69,040.27-112,000.00

0.00$398,701.00


SECRETARY, MINORITY CONFERENCE COMM (R)


ORGANIZATION TOTALS


$217,660.73 $0.00 -$217,660.73

$0.00



B-71



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-20,854.05-4,000.00

0.00$398,701.00




ORGANIZATION TOTALS


$373,846.95 $0.00 -$371,371.22

$2,475.73



B-72



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$402,701.00




ORGANIZATION TOTALS


$402,701.00 -$178,560.12 -$380,505.88

$22,195.12



42,364.92CHIEF OF STAFFCHAMBERS, GLEN R29,888.40DEPUTY CHIEF OF STAFFSNYDER, SUSAN BURSON T28,999.92POLICY DIRECTORHENKE, TRACY A13,749.96POLICY ADVISORMCCORMACK, LAUREN29,874.96DIRECTOR OF SCHEDULINGEDDINGS, RICHARD B33,681.96STAFF DIRECTORPOE, AMY


B-73



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-302,281.53-100,000.00

0.00$1,640,712.00


MINORITY WHIP (R)


ORGANIZATION TOTALS


$1,238,430.47 $0.00 -$1,238,430.47

$0.00



B-74



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-85,818.66-50,000.00

0.00$1,640,712.00


MINORITY WHIP (R)


ORGANIZATION TOTALS


$1,504,893.34 $0.00 -$932,181.80

$572,711.54



B-75



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-50,000.00

0.00$1,660,712.00


MINORITY WHIP (R)


ORGANIZATION TOTALS


$1,610,712.00 -$308,649.66 -$708,215.31

$902,496.69



53,499.96MILITARY LEGISLATIVE ASSISTANT & COUNSELHANKE, DAVID R40,500.00WHIP LIAISONKIRLIN, EMILY H84,499.92CHIEF OF STAFFTHOMASSON, RUSSELL J72,499.92DEPUTY CHIEF OF STAFFPOPP, MONICA H39,499.92POLICY ADVISORSLEMROD, JONATHAN12,024.95STAFF ASSISTANT TO JUL. 27DAVIS, CLARK B

6,124.99STAFF ASSISTANT FROM JUL. 28MELO, CAROLINE M


B-76



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-120,914.27-40,000.00

0.00$1,619,195.00


MINORITY CONFERENCE COMMITTEE (R)


ORGANIZATION TOTALS


$1,458,280.73 $0.00 -$1,458,280.73

$0.00



B-77



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-84,693.220.000.00

$1,619,195.00




ORGANIZATION TOTALS


$1,534,501.78 $0.00 -$1,304,587.70

$229,914.08



B-78



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$1,639,000.00




ORGANIZATION TOTALS


$1,639,000.00 -$635,260.52 -$1,255,224.72

$383,775.28



39,153.24MEDIA SERVICES DIRECTORHODGDON, DAVID K44,560.00SYSTEMS ENGINEERGREEN, NATHANIEL B35,719.96SENIOR GRAPHIC DESIGNERGILL, LAURA C44,519.96PRODUCTION MANAGERPEARSON, CYRUS E51,839.92SENIOR GRAPHIC DESIGNERANGRISANI, CHRISTOPHER33,179.92SENIOR WRITERASCIK, MARY K35,200.00VIDEOGRAPHER / EDITORMARSHALL, LANE35,679.92AUDIO/VIDEO PRODUCERTURNBOUGH, ANDREA K22,749.96DIRECTOR OF SCHEDULINGRIEDEL, DAFFNEI A62,937.40COMMUNICATIONS DIRECTORSTRONG, ASHLEE37,025.00PRESS SECRETARYWRASSE, RYAN T79,437.48CHIEF OF STAFFSCHWARTZ, DOUGLAS20,827.35INTERNAL COMMUNICATIONS ADVISOR TO AUG. 13HENDRICKS, AMANDA

3,812.50INTERNAL COMMUNICATION ADVISOR & DEPUTY PRESS SECRETARY TO JUN. 1MILLARD, RACHEL L12,055.12STAFF&COMMUNICATIONS ASSISTANT TO JUN. 13SPENCER, LAURA E22,380.20FLOOR MONITORHAYES, TAYLOR J20,987.06STAFF AND COMMUNICATIONS ASSISTANTBACKSTROM, SHELLEY L12,855.53INTERNAL COMMUNICATIONS ADVISOR FROM JUL. 18CALLANAN, ERIN M

20,340.00OTHER PERSONNEL COMPENSATION614,920.52PERSONNEL COMP. FULL-TIME PERMANENT


B-79



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-92,495.810.000.00

$1,653,905.00


MINORITY POLICY COMMITTEE (R)


ORGANIZATION TOTALS


$1,561,409.19 $0.00 -$1,561,409.19

$0.00



B-80



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-86,509.340.000.00

$1,653,905.00




ORGANIZATION TOTALS


$1,567,395.66 $0.00 -$1,561,005.72

$6,389.94



B-81



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$1,673,905.00




ORGANIZATION TOTALS


$1,673,905.00 -$811,307.62 -$1,588,869.59

$85,035.41



31,416.66STATION OPERATOR / SPECIAL PROJECTSLAIRD, CAROLYN P75,416.62POLICY DIRECTORMODY, ARJUN59,833.33POLICY COUNSELLEGGETT, MATTHEW H56,749.92SYSTEM ADMINISTRATOR / RVA ANALYSTPULJU, THOMAS F74,416.62COMMUNICATIONS DIRECTORSCHILLINGER, EMILY L65,499.96POLICY ANALYST/COUNSELSTRANSKY, MICHAEL K62,333.29BUDGET AND TAX POLICY ANALYSTWAYNE, SPENCER J46,833.26ADMINISTRATIVE DIRECTORCHENEY, CRAIG D62,666.63JUDICIARY & HOMELAND SECURITY POLICY COUNSELTHORPE, MICHAEL J21,911.10HEALTH POLICY ANALYST TO JUN. 8DEMPSEY, ERIN T64,999.96POLICY ANALYSTBARBIERI, DANA E60,249.92EDITORMITCHELL, JOHN A36,749.96NEW MEDIA DIRECTORADKINS, CHRISTOPHER18,666.63STATION OPERATOR/PROJECTS ASSISTANTHOLGATE, TAYLOR A50,563.81POLICY COUNSEL FROM APR. 14KOMINSKY, MITCHELL S

3,413.32LEGISLATIVE INTERN FROM MAY. 28 TO AUG. 1CROUSE, DYLAN5,119.99LEGISLATIVE INTERN FROM MAY. 28 TO SEP. 3FRY, CAMERON

14,466.64HEALTH POLICY ANALYST FROM AUG. 19BLASE, BRIAN C


B-82



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-39,881.470.000.00

$861,194.00


SECRETARY FOR THE MAJORITY (D)


ORGANIZATION TOTALS


$821,312.53 $0.00 -$821,312.53

$0.00



B-83



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-45,045.230.000.00

$861,194.00




ORGANIZATION TOTALS


$816,148.77 $0.00 -$796,527.78

$19,620.99



B-84



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$870,000.00




ORGANIZATION TOTALS


$870,000.00 -$404,734.17 -$797,147.08

$72,852.92



70,228.50FLOOR ASSISTANTMITCHELL, TIMOTHY P85,966.92SECRETARY FOR THE MAJORITYMYRICK, GARY

6,736.06FLOOR STAFF TO JUL. 7MELLODY, MEREDITH64,999.92ADMINISTRATIVE ASSISTANTIACOMINI, NANCY J

3,383.33CLOAKROOM ASSISTANT FROM SEP. 2CATUCCI-BROCKMEYER, NICOLE17,416.65CLOAKROOM ASSISTANTTINSLEY, DANIEL25,249.98CLOAKROOM ASSISTANTPAONE, STEPHANIE D21,925.98CLOAKROOM ASSISTANTENGLE, PATRICIA M55,374.96EXECUTIVE ASSISTANTHUUS, AMBER J11,152.75CLOAKROOM ASSISTANT FROM JUL. 18RODMAN, DANICA L27,749.94CLOAKROOM ASSISTANTWATT, WILLIAM B

7,274.59PAGE COORDINATOR FROM JUN. 2 TO AUG. 15OURSLER, NATHAN E7,274.59PAGE COORDINATOR FROM JUN. 2 TO AUG. 15BRODKIN, LAURA A


B-85



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-129,961.950.000.00

$861,194.00


SECRETARY FOR THE MINORITY (R)


ORGANIZATION TOTALS


$731,232.05 $0.00 -$731,232.05

$0.00



B-86



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-45,045.230.000.00

$861,194.00




ORGANIZATION TOTALS


$816,148.77 $0.00 -$738,748.02

$77,400.75



B-87



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$870,000.00




ORGANIZATION TOTALS


$870,000.00 -$360,913.55 -$717,226.08

$152,773.92



28,527.44CLOAKROOM ASSISTANTTAYLOR, MARY E32,295.80FLOOR ASSISTANTTUCK, CHRISTOPHER M85,966.92SECRETARY FOR THE MINORITYDOVE, LAURA C28,527.44SENIOR CLOAKROOM ASSISTANTMERCER, MEGAN E73,224.96ASSISTANT SECRETARY FOR THE MINORITYDUNCAN, ROBERT59,842.44ADMINISTRATIVE ASSISTANTRINGEL, NOELLE BUSK14,466.66CLOAKROOM ASSISTANT FROM MAY. 27HANAGAN, ANTHONY J24,492.48CLOAKROOM ASSISTANTFAULKNER, AMANDA C

5,638.87PAGE COORDINATOR FROM JUN. 4 TO AUG. 1HAVIV, LIAM M7,930.54PAGE COORDINATOR TO AUG. 1BARZ, CHLOE O


B-88



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-198,182.440.000.00

$19,460,585.00


SGT @ ARMS - CENTRAL OPERATIONS


ORGANIZATION TOTALS


$19,262,402.56 $0.00 -$19,262,402.56

$0.00



B-89



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-1,422.740.000.00

$19,754,202.00


SGT @ ARMS - CAPITOL DIVISION


ORGANIZATION TOTALS


$19,752,779.26 $0.00 -$19,752,779.26

$0.00



B-90



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-293,888.150.000.00

$7,692,405.00


SGT @ ARMS - IT SUPPORT SERVICES


ORGANIZATION TOTALS


$7,398,516.85 $0.00 -$7,398,516.85

$0.00



B-91



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-224,429.390.000.00

$10,367,186.00


SGT @ ARMS - STAFF OFFICES


ORGANIZATION TOTALS


$10,142,756.61 $0.00 -$10,142,756.61

$0.00



B-92



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-600,789.690.000.00

$15,725,622.00


SGT @ ARMS - TECHNOLOGY DEVELOPMENT SERVICES


ORGANIZATION TOTALS


$15,124,832.31 $0.00 -$15,124,832.31

$0.00



B-93



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-1,234,889.244,515,174.00

0.00$19,460,585.00




ORGANIZATION TOTALS


$22,740,869.76 $0.00 -$22,645,356.45

$95,513.31



B-94



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-816,279.84-3,766,275.00

0.00$19,754,202.00



14,458.24 -15,080,473.60Net Payroll Expenses

ORGANIZATION TOTALS


$15,171,647.16 $14,458.24 -$15,080,473.60

$91,173.56



-14,458.24PERSONNEL COMP. FULL-TIME PERMANENT-14,458.24NET PAYROLL EXPENSES

B-95



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-402,359.13-60,515.00

0.00$7,692,405.00




ORGANIZATION TOTALS


$7,229,530.87 $0.00 -$7,190,961.41

$38,569.46



B-96



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-542,265.66-670,000.00

0.00$10,367,186.00




ORGANIZATION TOTALS


$9,154,920.34 $0.00 -$9,131,143.75

$23,776.59



B-97



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-822,544.14-18,384.00

0.00$15,725,622.00




ORGANIZATION TOTALS


$14,884,693.86 $0.00 -$14,849,842.51

$34,851.35



B-98



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-950,000.00

0.00$21,044,080.00




ORGANIZATION TOTALS


$20,094,080.00 -$9,943,722.47 -$19,821,625.49

$272,454.51



38,432.32REPROGRAPHICS SUPERVISORARAUJO, ERICA J35,910.71CUSTOMER SUPPORT ANALYSTGATELY, DAVID T25,699.77STATE OFFICE LIAISON FROM AUG. 1VIGNOLO, DAVID A18,440.09PARKING OPERATIONS SPECIALISTSHEPARD, JEFFREY R62,757.00PHOTO SERVICES SUPERVISORHOLDEN, JESSICA A28,779.48CABINETMAKERSHELAR, JOHN C33,121.76IDENTIFICATION SPECIALISTPORTER, MARK38,685.98PRINTING & REPROGRAPHICS GENERALISTMARTINEZ, RANDOLPH A50,549.44LEAD PHOTOGRAPHERMCEVOY, JEFFRION A32,802.92TRANSPORTATION AND FLEET OPERATIONS SUPERVISORBISSI, RONALD J43,718.92REPROGRAPHICS SUPERVISORGASS, ROBERT W65,699.49DIRECTOR FACILITIES ENVIROMENTAL SERVICESRIDGEWAY, GRACE T23,739.72ADMINISTRATIVE SPECIALIST IINEAL, TIFFANY J22,243.44MAIL SPECIALISTBARILLAS, REYNERIO74,718.12PHOTO STUDIO BRANCH MANAGERALLEN, WILLIAM B43,707.00CUSTOMER SUPPORT ANALYSTBROOKS, ERIKA L26,470.92LOGISTICS AND OPERATIONS SPECIALISTMILLER, ANTHONY A30,408.70SERVICE WORKERMILLER, KEVIN49,385.56OPERATIONS MANAGERTHOMPSON, GEORGE E JR24,423.00MAIL SPECIALISTWEACHTER, DAVID J43,555.37PHOTOGRAPHERKLEMMER, JOHN H11,549.30PARKING OPERATIONS SPECIALIST TO JUL. 28HEDDELL, KERRI E36,984.42LEAD IMAGING SPECIALISTTIMS, GREGORY L50,396.30CUSTOMER RELATIONS SPECIALISTSHORTER, TAWNDRA L H37,402.40GRAPHICS SPECIALISTMONROE, CHRISTOPHER A31,062.08STATE OFFICE ADMINISTRATORHUMPHRIES, STEPHANIE M47,218.44SENIOR SYSTEM ADMINISTRATORJACKSON, KEVIN J36,255.96PRINTING & REPROGRAPHICS SPECIALISTDOVE, PATRICK P68,816.40OPERATIONS MANAGERDANIELS, LINDA S48,597.96LEAD LOGISTICS AND OPERATIONS SPECIALISTWILSON, MICHAEL R32,029.92GRAPHICS SPECIALISTMCINTIRE, RICHARD B II44,494.92SENIOR PRINTING & REPROGRAPHICS SPECIALISTLAVEZZO, WILLIAM J34,710.00GENERAL CLEANING TECHNICIANAMIRGHOLI, SHARIF H54,599.11REPROGRAPHICS SUPERVISOR TO MAY. 30 AND FROM JUN. 4NEAS, KENNETH A53,776.40ACTING EXECUTIVE ADMINISTRATIVE MANAGERASHTON, MYKELLE26,465.54PARKING OPERATIONS SPECIALISTGANOE, ROBERT E

B-99



44,251.44LEAD REPROGRAPHICS SPECIALISTBRYANT, ROBERT W29,280.48CUSTOMER SERVICE SPECIALISTSMITH, JAMES S JR44,096.61RECORDS AND SYSTEMS SUPERVISORTROTT, BRIAN E32,267.73DATA PRODUCTION SPECIALISTDOUGLAS, CEMANINO L26,033.96PRINTING & REPROGRAPHICS SPECIALISTTHOMAS, DANIEL L

9,126.65DRIVER / MESSENGER FROM JUL. 16BRADFORD, ALEXANDER O11,830.84MAIL SPECIALIST TO JUL. 15BRADFORD, ALEXANDER O20,435.07MAIL CARRIEROLKEWICZ, BRIAN16,005.10MAIL CARRIERMAUCK, JASON T36,883.44SENIOR CABINETMAKERMOHAMMED, SHEREZ44,943.96FACILITIES SYSTEMS MANAGERWEDDLE, PAMELA G40,612.96PARKING OPERATIONS SUPERVISORBRINDLE, ROBERT D22,952.54SERVICE WORKER/TRUCK DRIVERCARTER, CARLTON D35,551.08GRAPHICS SPECIALISTCARRELLO, JAMES A24,345.00LEAD MAIL CARRIERHAWKINS, SHAKIRA B18,468.96MAIL CARRIEROSTER, DEVYN D34,160.40PRINTING & REPROGRAPHICS GENERALISTROGERS, RENATO M25,965.96IDENTIFICATION SPECIALISTCANARIA, JOSEPH S39,871.50PRINTING & REPROGRAPHICS SPECIALISTHICKS, WILLIAM C IV53,868.24PRODUCTION MANAGERWINDSOR, ALONZO E31,181.40LEAD REPROGRAPHICS SPECIALISTEYLER, CHARLES L JR

181.65RECORDS & SYSTEMS SPECIALIST TO APR. 1EMBREY, DARLENE24,671.40MAIL SPECIALISTQUADE, LYNNE M52,419.96SENIOR SYSTEM ADMINISTRATORASHTON, DUBOIS VANCE JR25,643.96MAIL SPECIALISTGROSS, ERIC L21,565.00PARKING OPERATIONS SPECIALISTHERNANDEZ, BLADIMIR

7,442.80RECORDS & SYSTEMS SPECIALIST TO MAY. 15BONILLA, ANGELINA30,980.19MESSENGER / DRIVERABEBE, EPHREM19,560.57PARKING OPERATIONS SPECIALISTGILLUM, CHARLES R32,857.98MAIL SHIFT SUPERVISORYATES, TISHA R26,538.48PARKING OPERATIONS SPECIALISTCONNOR, TIMOTHY P47,002.44LEAD CUSTOMER SERVICE SPECIALISTHUNT, DAVID M18,363.48PARKING OPERATIONS SPECIALISTFLORES, LUIS P28,314.96PRINTING & REPROGRAPHICS SPECIALISTMCDONALD, JOSEPH A17,725.59PARKING OPERATIONS SPECIALISTPHILLIPS, ROBERT W44,944.83EXECUTIVE ADMINISTRATIVE SPECIALIST TO SEP. 30BYRUM, DANIELA18,799.44MAIL CARRIERSABATH, SONIA I22,059.48GENERAL CLEANING TECHNICIANBUTLER, KELLY M32,965.44FACILITIES COORDINATORYORK, AMY C22,725.00ADMINISTRATIVE SPECIALIST IIWESLEY, RACHEL L30,382.44LEAD MAIL SPECIALISTGROVE, WILLIAM JOHN25,132.15PRINTING & REPROGRAPHICS SPECIALISTHERNANDEZ, ALEX B35,424.40LEAD DATA PRODUCTION SPECIALISTHOLLIDAY, GEORGE A44,342.40LEAD REPROGRAPHICS SPECIALISTBRISCOE, MARLON G34,950.48CUSTOMER SERVICE SPECIALISTGREENLEE, OTHELLA M45,397.44LOGISTICS AND OPERATIONS SUPERVISORBLAIR, ALAN W29,439.00PHYSICAL LABOR TECHNICIANULLOA, MISAEL O25,646.68LOGISTICS AND OPERATIONS SPECIALISTSIMPSON, MARK R40,449.48SENIOR CABINETMAKERBANAVONG, JAMES23,390.90MAIL SPECIALISTCOLLINS, TOMMY L24,653.71SERVICE WORKERMURRAY, MICHAEL T33,689.40FACILITIES SERVICES SUPERVISORHALL, STEVEN E27,482.12PRINTING & REPROGRAPHICS SPECIALISTSTONE, STEVEN G40,759.92LEAD REPROGRAPHICS SPECIALISTMILLER, KEITH E29,013.00DOCUMENT ARCHIVAL TECHNICIANJAMES, DEVIN23,665.92SERVICE WORKER/TRUCK DRIVERHERNANDEZ, OVED A20,979.48PARKING OPERATIONS SPECIALISTHENDERSON, ENOCH54,279.96CABINET SHOP SUPERVISORMUDD, PHILIP B73,401.00STATE OFFICE LIAISONTESSIERI, JEANNE M45,195.40PRINTING & REPROGRAPHICS GENERALISTBERGER, THOMAS E JR31,748.07CHIEF CHAMBER ATTENDANTRICHARDSON, GARY L27,730.13ADMINISTRATIVE SPECIALIST IIIDINSMORE, CHRISTINE

B-100



42,249.46PARKING OPERATIONS SUPERVISORKITCHEN, DAWN MARIE27,350.11DATA PRODUCTION SPECIALISTKELLY, AYESHA R33,384.50SUPERVISOR OF MAIL PROCESSING FACILITYBOWEN, LAURA21,385.92MAIL SPECIALIST/TRUCK DRIVERCARROLL, KRISTAL D22,593.00GENERAL CLEANING TECHNICIANWILLIAMS, PATRICK S18,276.48MAIL CARRIERGREENE, JEROME D28,010.32SERVICE WORKERVILLATORO, WALTER E31,125.98REPROGRAPHICS SUPERVISOR TO JUN. 1FUQUA, TIMOTHY D25,345.92FLEET OPERATIONS SPECIALISTHARDY, PHILLIP M49,358.40CABINET DESIGNERWIENHOLD, CURTIS M21,462.00SERVICE WORKER/TRUCK DRIVERBENITEZ, JULIO H20,828.32SHUTTLE BUS DRIVERADAMS, WILLIAM J21,565.80SERVICE WORKER/TRUCK DRIVERBARKSDALE, DESMOND L15,507.64MAIL CARRIER TO SEP. 26BROWNING, RICHARD C28,123.80PRINTING & REPROGRAPHICS SPECIALISTLOPP, MICHAEL G32,468.40LEAD LOGISTICS AND OPERATIONS SPECIALISTBLANKENSHIP, BRANDON W31,506.34GENERAL CLEANING TECHNICIANDAVIS, WILLIAM E48,086.48PROJECT COORDINATION SUPERVISORMARSHALL, CHARLES R36,022.96LEAD GENERAL CLEANING TECHNICIANSANDIDGE, ALBERT L27,342.42MAIL SPECIALISTMOORE, ALLEN26,282.32GENERAL CLEANING TECHNICIANMORALES, OLGA N32,053.48PRINTING & REPROGRAPHICS SPECIALISTCASSIDY, JOSEPH P36,730.92REPROGRAPHICS SUPERVISORLEDERMAN, DAVID29,466.63PRINTING & REPROGRAPHICS GENERALISTRAAFT, AHMED M37,949.92REPROGRAPHICS SUPERVISORWHITTAKER, DANIEL L33,197.59ADMINISTRATIVE MANAGER ISTEWART, SARAH I31,347.48PHOTOGRAPHIC IMAGING SPECIALISTJENSEN, KHRISTYNE E49,967.18TRANSPORTATION AND FLEET OPERATIONS MANAGERFRETZ, DENNIS S64,245.94POSTMASTERCOOK, DONALD L JR40,072.54LEAD GRAPHICS SPECIALISTFITZGERALD, BRENDAN23,699.40ADMINISTRATIVE SPECIALIST IINORTHUP, BRIAN W

120.14GENERAL CLEANING TECHNICIAN TO APR. 1FRANKLIN, WILLIAM C27,141.00WINDOW CLERKROOT, ROBERT B40,239.00PRINTING & REPROGRAPHICS GENERALISTHOPKINS, EARL M19,905.76MAIL SPECIALISTMARROQUIN-GARCIA, JENNY G26,275.44MAIL CARRIERDUCKWORTH, JAMES H45,857.40LEAD REPROGRAPHICS SPECIALISTLOGAN, JEFFREY A63,245.72CENTRAL OPERATIONS DIRECTORBROWN, MICHAEL A31,294.80DATA PRODUCTION SPECIALISTDO, HENRY Q23,241.48GENERAL CLEANING TECHNICIANPIERCE, JOYCE E23,590.76PHYSICAL LABOR TECHNICIANDAVIS, JOHN T JR43,361.76CUSTOMER SERVICE SPECIALISTYOUNG, STEVE R21,064.40PARKING OPERATIONS SPECIALISTGAITHER, MACK A29,879.44PHOTOGRAPHIC IMAGING SPECIALISTCHESTER, GLENN M24,579.00GENERAL CLEANING TECHNICIANKENNEDY, JAMES E39,537.09CUSTOMER SUPPORT ANALYSTMCCRAY, WILMER G20,867.22MAIL SPECIALISTGREENE, DEWEY L IV28,627.92GENERAL CLEANING TECHNICIANLEWTON, JEANNETTE T35,128.44LOGISTICS AND OPERATIONS SPECIALISTBURLEY, KENNETH W43,768.83CUSTOMER SUPPORT ANALYSTWEAK, WAYNE S23,124.42MAIL CARRIERSHEPARD, PETER A23,235.33MAIL SPECIALISTLARSEN, CHRISTOPHER J24,125.10MAIL SPECIALISTPARIS, JAMES E44,888.11CUSTOMER SUPPORT ANALYSTSCOTT, AUDRA M36,918.48PHOTOGRAPHERFEY, FRANK A35,609.74OPERATIONS BUDGET COORDINATORHAILE-MARIAM, ANNIE54,830.00BRANCH MANAGER, PARKING & ID OPERATIONSJACOBS, SAMUEL J36,624.44PHOTOGRAPHERHOLDER, JOY M38,442.30CUSTOMER SERVICE SPECIALISTSWOOPES, LEONARD O32,780.49LEAD GRAPHICS SPECIALISTLEE, MICHAEL L52,410.48PHOTO LAB MANAGERDUNIGAN, LYNN39,225.58ASSISTANT SUPERINTENDENT OF MAILSREYNOLDS, PHILIP L JR

B-101



33,903.33LEAD REPROGRAPHICS SPECIALISTTINTO, WILLIAM F58,528.62SUPERINTENDENT OF MAILS & PACKAGESSIMMONS, ANTHONY J34,184.40PRINTING & REPROGRAPHICS SPECIALISTURBANO, RICHARD J37,299.06PARKING OPERATIONS SUPERVISORBISSON, MICHAEL J35,025.44CUSTOMER SUPPORT ANALYSTPICKLE, CHLOE W27,724.55ADMINISTRATIVE SPECIALIST IIIBROWN, BIANCA L20,863.92MAIL SPECIALISTGLASFORD, STEPHEN R29,801.40PHOTOGRAPHIC IMAGING SPECIALISTPALMER, ANDREA33,705.31LEAD DATA PRODUCTION SPECIALISTGLOVER, MICHAEL L41,312.40CUSTOMER SUPPORT ANALYSTBRINKLEY, JEFFREY A33,383.07PRINTING & REPROGRAPHICS GENERALISTCOLLIER, ROBERT A JR18,013.44MAIL CARRIERFOGG, BRIAN23,886.48MAIL CARRIERTAMASHIRO-BUSH, CARRIE LYNNE33,454.92DATA PRODUCTION SPECIALISTPOWELL, ANNETTE L27,552.09DATA PRODUCTION SPECIALISTVILLATORO, JOBANY37,763.94ADMINISTRATIVE MANAGER IICOOK, CAROLINE19,617.23MAIL CARRIERBULLOCK, ANITA30,550.44DATA PRODUCTION SPECIALISTGILL, DWIGHT M JR20,962.98MAIL SPECIALISTPARKER, SHERRIE D21,707.40MAIL SPECIALISTBAIN, BRIAN G20,474.21MAIL SPECIALISTWOOD, MICHELLE M19,678.92PARKING OPERATIONS SPECIALISTHERNANDEZ, XAVIER A24,260.96ADMINISTRATIVE SPECIALIST III TO JUL. 31KEMPER, CONSTANCE E II26,721.48PRINTING & REPROGRAPHICS SPECIALISTJAMES, MATTHEW33,349.92FLEET OPERATIONS SPECIALISTCLARK, THEODORE E64,606.51ASSISTANT STATE OFFICE LIAISON TO SEP. 30HALVERSON, DEBORAH G22,314.42MESSENGER / DRIVERBROWN, ROBERT H44,392.92ADMINISTRATIVE MANAGER IBOWLDING, MARY L19,418.36PARKING OPERATIONS SPECIALISTCHAMBERLAIN, KEVIN C24,679.80LEAD PHYSICAL LABOR TECHNICIANCOOPER, EDWARD T31,260.21PRINTING & REPROGRAPHICS SPECIALISTHARRISON, DESI C26,275.44MAIL CARRIERHARDY, STANLEY29,614.75LEAD PHYSICAL LABOR TECHNICIANSHAW, THOMAS L24,048.96MAIL SPECIALISTYOUNG, RONALD36,406.44ADMINISTRATIVE SPECIALIST IIISCHNEIDER, SHANNON A23,887.44MAIL CARRIERJONES, GLENNA J36,654.48DATA PRODUCTION SPECIALISTWALKER, KENNARD35,960.04PRINTING & REPROGRAPHICS SPECIALISTHUNTER, CAROLYN E22,315.27LEAD PARKING OPERATIONS SEPCIALISTGREEN, JOHN A39,383.30PRINTING & REPROGRAPHICS GENERALISTREED, MARTIN L26,356.44ADMINISTRATIVE SPECIALIST IIISMITH, MICHAEL A25,992.48LEAD PHYSICAL LABOR TECHNICIANMAREE, ANTHONY D28,264.44ADMINISTRATIVE SPECIALIST IISKINNER, DAYLE B29,823.96IDENTIFICATION SPECIALISTBROWNER, KAREN L22,606.92SERVICE WORKERMAYRANT, JAMES A C22,461.65GENERAL CLEANING TECHNICIANPROCTOR, DONNIE26,733.96PRINTING & REPROGRAPHICS SPECIALISTADAMS, GARY L II49,438.92LEAD RECORDS & SYSTEMS SPECIALISTKLINE, VICTOR A31,034.98FLEET OPERATIONS SPECIALISTPETTUS, CHARLES19,763.40MAIL CARRIERWILSON, LATEEF H42,081.42FACILITIES SERVICE MANAGERWEBB, LYNDON M34,443.82LEAD GENERAL CLEANING TECHNICIANROSALES, JOSE FRANCISCO26,403.09GENERAL CLEANING TECHNICIANJOHNSON, CLEVELAND JR43,561.48LOGISTICS AND OPERATIONS SUPERVISORDURR, GUSTAVUS B43,586.96LEAD LOGISTICS AND OPERATIONS SPECIALISTHENRY, MICHAEL D19,117.25MAIL CARRIERMARSHALL, FABIOLA M21,625.92GENERAL CLEANING TECHNICIANDEAN, PAMELA A45,945.96SUPERINTENDENT OF MAIL PROCESSINGHERATH, VERNON J JR50,656.92OFFICE SUPPORT SUPERVISORCOLES, LUCRETIA G40,715.40LEAD, IMAGING SPECIALISTKANASKIE, CAROL L46,356.96LEAD REPROGRAPHICS SPECIALISTBATEN, ASAD S78,139.60DIRECTOR OF PGDMMCDONALD, DARRYL W

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24,548.40GENERAL CLEANING TECHNICIANDIXON, JOHNNY M25,666.92PHYSICAL LABOR TECHNICIANMONTGOMERY, JAMES J39,085.92SENIOR ACCOUNTS PAYABLE SPECIALISTCARMICHAEL, DENA Y23,418.44PHYSICAL LABOR TECHNICIANEVERETT, JONATHAN R24,622.74MAIL SPECIALISTLEE, DARIUS M31,938.00LEAD MAIL CARRIERDIXON, VERNON T26,248.40LEAD MAIL SPECIALISTHERNANDEZ, JOSE D18,456.45PARKING OPERATIONS SPECIALISTMOUHIDINE, YOUSSEF22,569.96MAIL SPECIALISTNICHOLSON, ANDRE R18,468.96MAIL CARRIERSRISILAPANANDANA, DARUNEE80,569.58DIRECTOR OF OFFICE SUPPORTWAGSTAFF, WELDA V25,532.83PHYSICAL LABOR TECHNICIANABARCA, CARLOS A27,837.19GENERAL CLEANING TECHNICIANROMERO, JUAN A21,910.44MAIL SPECIALISTBROWN, EARL E40,945.08FACILITIES SERVICES SUPERVISORBROWN, EDWARD C29,958.96LEAD MAIL SPECIALISTJACKSON, TANYA D14,246.44MESSENGER / DRIVER TO JUN. 30WORKU, ZERIHUN56,759.40RECHNICAL PRODUCTION MANAGERPETERSON, MICHAEL25,971.62GENERAL CLEANING TECHNICIANSTROUD, TERRY R33,888.70PHOTOGRAPHERBOUCHARD, RENEE M24,480.96GENERAL CLEANING TECHNICIANWASHINGTON, JERMAINE M38,030.48PHOTOGRAPHERHAMMEL, REBECCA L27,581.40GENERAL CLEANING TECHNICIANCLEMMONS, VERONA31,605.37SYSTEMS & DATA PRODUCTION SPECIALISTJOHNSON, PAUL G21,805.76ADMINISTRATIVE SPECIALIST IHOLMES, ANTHONY B21,596.40MAIL SPECIALISTBELL, SONYA L34,606.94PRINTING & REPROGRAPHICS SPECIALISTBOWLDING, CARLTON M27,457.04MAIL SPECIALISTWILLIAMS, SHAYLA M52,445.40SUPERINTENDENT - RETAIL SERVICESCAIN, LISA M21,709.92MAIL CARRIERANDERSON, MARVIN A21,456.86MAIL CARRIERLEAKE, PIPINO28,679.96DATA PRODUCTION SPECIALISTANDERSON, SHONETTE R31,993.50FURNISHINGS AND DESIGN COORDINATOR TO JUN. 27SOLOMON, JENNIFER22,280.40ADMINISTRATIVE SPECIALIST ICHARLES, CHRYSTAL S22,865.98FRAMERVIGIL, CHRISTOPHER M22,726.44ADMINISTRATIVE SPECIALIST IIHARROD, DIONDRA M22,394.86PHYSICAL LABOR TECHNICIANALDAYUZ, LEOPOLDO I19,035.00PARKING OPERATIONS SPECIALISTMCDONALD, BRADLEY J28,311.37PHOTOGRAPHIC IMAGING SPECIALISTMEIN, JUSTIN S23,559.69LOGISTICS AND OPERATIONS SPECIALISTMOSES, DONALD W

3,185.08MAIL CARRIER FROM AUG. 25PAONE, TOMMY J22,224.82ADMINISTRATIVE SPECIALIST IECKROAD, ELIZABETH K21,889.44SERVICE WORKERLIRIANO, HENRY R19,224.50PARKING OPERATIONS SPECIALISTGARAY-VARELA, DAVID24,656.97DATA PRODUCTION SPECIALISTVALDEZ, DANILO D26,567.60FLEET OPERATIONS SPECIALISTBAKER, KENNETH27,629.12PRINTING & REPROGRAPHICS GENERALISTSTEWART, RONALD L30,150.70MAINTENANCE AND SAFETY COORDINATORTOLAND, RICHARD J20,303.29SERVICE WORKER/TRUCK DRIVERHERNANDEZ, LUIS A19,830.27WINDOW CLERKDAVID, VICTOR M25,391.22LEAD GENERAL CLEANING TECHNICIANORELLANA, ANA E22,648.77GENERAL CLEANING TECHNICIANJOHNSON, JENEITA E25,929.96PRINTING & REPROGRAPHICS SPECIALISTLEDERMAN, EDWARD S21,625.92GENERAL CLEANING TECHNICIANBROWNE, PATRICIA D28,172.44DATA PRODUCTION SPECIALISTZUPKO, JOHN26,600.40PHOTOGRAPHIC SERVICES SPECIALISTELASIGUE, CHRISTINE M22,171.44LEAD PHYSICAL LABOR TECHNICIANWASHINGTON, SHARIFF H18,829.09ADMINISTRATIVE SPECIALIST III TO JUL. 15SUPKOW, LISA14,525.20CUSTOMER SUPPORT ANALYST FROM JUL. 16SUPKOW, LISA16,898.40MAIL CARRIERMALAMBO, ODALIS D26,766.00PHOTOGRAPHIC IMAGING SPECIALISTSHENK, KRISTIN D22,620.48GENERAL CLEANING TECHNICIANFORD, LAWRENCE A

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22,602.27GENERAL CLEANING TECHNICIANBERRY, STANLEY J16,857.90MAIL CARRIERTESEMA, ESTIFANOS21,105.96SERVICE WORKER/TRUCK DRIVERAMMANN, JOHN V JR45,116.10FACILITIES SERVICE MANAGERFORD, FRANCIS H22,498.44ADMINISTRATIVE SPECIALIST IIGALLAGHER, LUKE32,787.64FACILITIES SERVICES SUPERVISORVILLATORO, ELMER H25,927.95FRAMERWILLIS, WILL W24,350.91OPERATIONS BUDGET COORDINATORATTRIDGE, CHRISTOPHER M33,375.69CUSTOMER SUPPORT ANALYSTOLLEY, ANDREA B37,280.48CUSTOMER SUPPORT ANALYSTHILL, NATHANIEL L21,657.99MESSENGER / DRIVERMCCALLUM, TERRY J24,633.96PRINTING & REPROGRAPHICS SPECIALISTMOYER, LLOYD W16,164.48MAIL CARRIERCORRADINO, THOMAS M15,925.44MAIL CARRIERRODRIGUEZ, HUGO30,412.92LEAD REPROGRAPHICS SPECIALISTBARNARD, JAMES P SR19,954.92SERVICE WORKER/TRUCK DRIVERBEAMON, DAVID M17,766.72PARKING OPERATIONS SPECIALISTCAIN, MICHAEL A11,417.65PARKING OPERATIONS SPECIALISTHERNANDEZ, LUIS D24,300.33PRINTING & REPROGRAPHICS SPECIALISTMILORO, SAMUEL J III27,905.51CABINETMAKERREEVES, PETER J11,358.50FURNISHINGS AND DESIGN COORDINATOR FROM JUL. 16CARSTENS, ANNA C15,966.37GRAPHICS SPECIALIST TO JUL. 15ERRICO, ELLEN L

8,988.80CUSTOMER SERVICE SPECIALIST FROM AUG. 1YEE, DUSTIN S16,772.64PRINTING & REPROGRAPHICS SPECIALIST TO JUL. 31YEE, DUSTIN S33,625.44CUSTOMER SUPPORT ANALYSTPAIGE, DWAYNE A19,659.96WINDOW CLERKBOWLES, KIMBERLY T22,392.87LEAD PARKING OPERATIONS SEPCIALISTBLANCO, EDGAR M11,234.04PARKING OPERATIONS SPECIALISTGARAY, LUIS A24,633.96PRINTING & REPROGRAPHICS SPECIALISTSTANTON, LEONARD P JR19,238.68SHUTTLE BUS DRIVERLOGAN, DANA R19,856.60SERVICE WORKER/TRUCK DRIVERDINSMORE, JASON M22,408.40GENERAL CLEANING TECHNICIANPEREZ MUNOZ, CARLOS A21,625.92GENERAL CLEANING TECHNICIANBURROUGHS, MARK J21,625.92GENERAL CLEANING TECHNICIANNEWMAN, CALVIN W21,625.92GENERAL CLEANING TECHNICIANGREER, CLYDETTE24,801.98PRINTING & REPROGRAPHICS SPECIALISTCHINEA, KINDU E13,927.10PARKING OPERATIONS SPECIALISTRAGER, PATRICK M33,272.64ACTING FACILITIES SERVICES MANAGERSERRANO, OSCAR A21,872.74GRAPHICS SPECIALIST FROM MAY. 5JOHNSON, DEAN C21,872.74GRAPHICS SPECIALIST FROM MAY. 5BURRIER, DIANE G33,100.14ID OFFICE MANAGER FROM MAY. 27CARPENTER, CHRISTOPHER B12,997.41ADMINISTRATIVE SPECIALIST I FROM JUN. 2EDERHEIMER, JUSTIN A

3,577.77FURNITURE AND WOOD FINISHER FROM SEP. 8BENNETT, HUGH L1,348.31GRAPHICS SPECIALIST FROM SEP. 22WILSON, SCOTT M

122.88PARKING OPERATIONS SPECIALIST FROM SEP. 29LEONZO, LUIS D


9,943,722.47NET PAYROLL EXPENSES

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($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-300,000.00

0.00$15,181,510.00




ORGANIZATION TOTALS


$14,881,510.00 -$7,334,940.00 -$14,408,369.52

$473,140.48



48,866.70MEDIA GALLERY DEPUTY DIRECTORWILSON, JUSTIN D77,330.40DIRECTOR, PAGE PROGRAMROACH, ELIZABETH A40,995.07MEDIA RELATIONS COORDINATORCROWLEY, ELIZABETH B37,577.90MEDIA GALLERY DEPUTY DIRECTOR FROM MAY. 1BOIS, CHRISTOPHER J

6,680.50MEDIA RELATIONS COORDINATOR TO APR. 30BOIS, CHRISTOPHER J18,132.96DOORKEEPERBENEDIX, DANIEL C46,728.32SENIOR PROGRAM MANAGER FROM APR. 1 TO JUL. 31VIGNOLO, DAVID A84,729.48RECORDING STUDIO GENERAL MANAGERBASS, DAVID H83,541.59DIRECTOR, MEDIA GALLERYKENT, JEFFREY S61,128.21SENIOR MEDIA RELATIONS COORDINATORLAWRENCE, MICHAEL45,558.96SUPERVISORY BROADCAST PRODUCTION DIRECTORBETSILL, KRISTEN A H63,996.96BROADCAST SECTION SUPERVISORGRUTZIK, JOHN E44,120.40LEAD APPOINTMENT DESK SPECIALISTMURPHY, LAURA ANNE63,171.96BROADCAST PRODUCTION MANAGERVENTRE, DONALD J41,107.59BROADCAST TECHNICIANBECKER, ROBERT H74,222.18DEPUTY ASSISTANT SAA, OPSAC FROM APR. 21MCGINTY, BRIAN34,597.26BROADCAST TECHNICIANVISCARDI, JOHN J61,472.94MEDIA GALLERY DEPUTY DIRECTORABRAHAM, MARK A44,227.13BROADCAST TECHNICIANPHAM, THINH X

3,999.82APPOINTMENTS DESK SPECIALIST ITRANTER, MARY K65,676.90MEDIA GALLERY DIRECTORMASTRIAN, MICHAEL J21,748.95DOORKEEPERGOLDSMITH, TONY J50,732.12APPOINTMENT DESK MANAGERCATUCCI, CHRISTINE J42,808.58SENIOR BROADCAST TECHNICIANLANGLEY, ROBERT C18,447.53APPOINTMENTS DESK SPECIALIST TO AUG. 15MOXLEY, CHARLES S

8,323.11MEDIA RELATIONS COORDINATOR FROM AUG. 16MOXLEY, CHARLES S14,850.94DOORKEEPER TO SEP. 1CATUCCI-BROCKMEYER, NICOLE49,938.00BROADCAST ENGINEERJUDGE, JOHN F22,968.75SENIOR MEDIA RELATIONS COORDINATORSOCKNAT, KRISTYN KLINE18,402.96DOORKEEPERGAZUNIS, DAWN20,312.05PROCTORSOUKUP, AMY C33,702.12FIELD BROADCAST TECHNICIANLOFTUS, KEVIN J31,855.94INTERNAL COMMUNICATIONS SPECIALISTHUMPHREY, SAMANTHA G24,803.16APPOINTMENTS DESK SPECIALISTSIMS, JAMIE T53,827.16SUPERVISORY BROADCAST PRODUCTION DIRECTORSIMMS, MARVIN C10,223.75DOORKEEPER FROM MAY. 19 TO SEP. 2STRASZHEIM, DAVID

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33,406.95BROADCAST TECHNICIANJARRETT, CAROL ANNE34,747.38FIELD BROADCAST TECHNICIANGRAEF, LOLITA N80,407.16MEDIA GALLERY DIRECTORPESCE, EDWARD V52,423.63SENIOR MEDIA RELATIONS COORDINATORYEATMAN, ERIN S29,884.43MESSENGER / DRIVERBRUNER, CHARLES T JR45,355.92BROADCAST PRODUCTION DIRECTORSTRICKLAND, ROBERT P32,471.92BROADCAST TECHNICIANNEALE, KEVIN A48,112.23SENIOR BROADCAST TECHNICIANCOMMEREE, MATTHEW R64,900.92BROADCAST PRODUCTION DIRECTORECKROAD, TORGUNN BLIX48,943.56SENIOR PROGRAM MANAGER FROM APR. 1GOLDBERG, JEFFREY N19,900.92DOORKEEPERVASQUEZ, GERMAN O82,375.91LEGISLATIVE LIAISON TO AUG. 15OLKEWICZ, NANCY J68,816.40ENGINEERING MANAGERSWANNER, ROBERT W70,092.96DIRECTOR OF DOORKEEPERSBEAL, KRISTA58,327.44SR EXECUTIVE ASSISTANT & SCHEDULERSIMS, KATRINA A50,190.10BROADCAST ENGINEERHORNE, JEFFREY K52,507.17SUPERVISORY BROADCAST PRODUCTION DIRECTORWILLIAMS, JOHN P18,048.96DOORKEEPERNORTON, PHILIP J35,139.48DIRECTOR OF SECURITY PREPAREDNESS PLANNING FROM JUL. 1KAYEA, DAVID L31,564.20SENIOR PROGRAM MANAGER FROM APR. 1 TO JUN. 30KAYEA, DAVID L64,900.92BROADCAST SECTION SUPERVISORAHART, DAVID M12,681.38DOORKEEPER FROM MAY. 22PFISTER, JOHN Q18,319.44DOORKEEPERMUSCHETT, SCOTT D20,493.12DOORKEEPERWHITFIELD, DELTA L39,243.25MEDIA RELATIONS COORDINATORMUNRO, TRICIA L18,958.92DOORKEEPERGARCIA, REINA E18,767.40DOORKEEPERHOBAN, RYAN P30,791.97DOORKEEPER SUPERVISORHUUS, BRYAN W39,932.60ADMINISTRATIVE MANAGER IIJAVAID, HABIBA34,946.66FIELD BROADCAST TECHNICIANEVANKO, JOHN P53,784.44BROADCAST SECTION SUPERVISORMEAD, SCOTT G31,954.92ADMINISTRATIVE SPECIALIST IICAMPBELL, LORI E43,797.54PROGRAM MANAGER FROM APR. 1DOOLEY, SUE E59,709.48DOORKEEPER MANAGERPAONE, RUBY G18,049.44DOORKEEPERJORDAN, JAMES C84,729.48DEPUTY ASSISTANT SERGEANT AT ARMS FOR OPERATIONPARKER, LAURA R84,729.48EXECUTIVE ASSISTANTWIGGINS, MASON E JR54,280.44SENIOR BROADCAST ENGINEERHANAVIN, DAVID W86,138.07SERGEANT AT ARMS & DOORKEEPERWILLISON, ANDREW B71,211.32POSEP DIRECTORHAVERSTOCK, JOHN E48,633.28SENIOR PROGRAM MANAGERPATTERSON, AMANDA J18,287.28DOORKEEPERO'NEILL, J TIMOTHY49,396.50CHAMBER MANAGERHASIAK, CYNTHIA A63,567.90SENIOR PROGRAM MANAGERSUMMERS, KATHLEEN F59,127.12SPECIAL ADVISOR TO THE SERGEANT AT ARMS TO AUG. 5GAINER, TERRANCE W84,729.48ASSISTANT SERGEANT AT ARMS FOR OPERATIONSSWANSON, BRET H46,317.86GALLERY MANAGERSHELTON, ROBERT E III22,086.00CREDENTIALING SPECIALISTHOULIHAN, DENIS L23,241.12ASSISTANT COUNSEL TO JUN. 28ROVITO, BRYNN P72,772.68POSEP DIRECTORCHANDLER, MICHAEL L61,494.00MEDIA GALLERY DIRECTORLYTLE, LAURA E53,781.80RECORDING STUDIO SERVICES MANAGERMURPHREE, RACHEL E28,728.64SENIOR MEDIA RELATIONS COORDINATORGROSS, AMY H80,446.92PROTOCOL OFFICERDAUGHERTY, REBECCA F45,712.41MEDIA RELATIONS COORDINATORBLAIR, SHAWNA E20,866.92DOORKEEPERGOODWIN, DONALD RAY18,718.54DOORKEEPERBREDNICH, MARY BETH82,242.48DIRECTOR, INTERNAL COMMUNICATIONSTRUGMAN, KRISTAN E45,562.12SENIOR BROADCAST TECHNICIANGRACE, STEWART49,938.00BROADCAST ENGINEERROBERTS, HERBERT E58,971.10PROGRAM MANAGER FROM APR. 1MOONEY, JAMES D

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22,472.00EXECUTIVE ASSISTANT AND SCHEDULER TO AUG. 31PICK, RACHEL H5,302.74STATE OFFICE READINESS ANALYST FROM SEP. 1PICK, RACHEL H

17,950.80ELEVATOR OPERATORBARRY, BRIAN M34,623.96ADMINISTRATIVE MANAGER IIHENDRIXSON, LUKE A37,649.40CHAMBER DOORKEEPERTRAUTMAN, TODD O84,729.48ASSISTANT SERGEANT AT ARMS & CHIEF INFORMATION OFFICERSINNETT, VICKI L19,611.24DOORKEEPERBURNS, GARRETT R22,764.42CHAMBER DOORKEEPERO'CONNOR, MARC S12,742.03APPOINTMENTS DESK SPECIALIST I FROM JUN. 16WILLOUGHBY, DUSTIN N

7,299.75DOORKEEPER TO JUN. 15WILLOUGHBY, DUSTIN N26,917.50APPOINTMENTS DESK SPECIALISTHOPKINS, RANDALL J43,972.86SENIOR BROADCAST TECHNICIANWHITNEY, BRYAN E84,729.48DIRECTOR OF COMMUNICATION & TECHNOLOGY INTEGRATIONARMSTRONG, LYNDEN C38,951.64ADMINISTRATIVE SPECIALIST IIILACEY, SANDRA J33,046.13BROADCAST TECHNICIANRUSSELL, NATHANIEL T53,413.48BROADCAST SECTION SUPERVISORDATTA, MATTHEW56,322.96BROADCAST SECTION SUPERVISORPOOLE, JAMES W43,918.32SENIOR BROADCAST TECHNICIANCASASCO, PAUL A53,986.97SENIOR BROADCAST TECHNICIANJACKSON, LAWRENCE R30,895.98DOORKEEPER SUPERVISORKESLER, CYNTHIA D49,974.49BROADCAST ENGINEERSTEINHOUR, WILLIAM A60,151.17SENIOR PROGRAM MANAGERSTEWART, RONDA E58,022.44BROADCAST PRODUCTION DIRECTORGLENN, CATHY R31,728.77DOORKEEPER SUPERVISORPEREIRA, KATHLEEN M

4,332.41APPOINTMENTS DESK SPECIALIST TO MAY. 5HUNTER, JERRY L JR29,067.69AUDIO VISUAL TECHNICIANVELADO, ROGELIO E21,372.48ELEVATOR OPERATORLEAKE, RAICEE C26,592.48APPOINTMENT DESK SPECIALIST IIJONES, LAWAN M39,428.43BROADCAST TECHNICIANJOHNSON, JENNIFER R20,955.96DOORKEEPERJONES, DELLA M29,559.42APPOINTMENTS DESK SPECIALISTWASHINGTON, SUNSARA L32,349.96CHAMBER DOORKEEPERALLEN, LAVERNE E18,727.92DOORKEEPERJACKSON, ROCKETA L51,338.48PUBLICATIONS EDITORGIBSON, TERRICA M35,470.65MESSENGER / DRIVERRAYMOND, COLIN P25,755.00AUDIO VISUAL TECHNICIANVELADO, CARLOS E40,767.00LEAD APPOINTMENTS DESK SPEICALISTLEAKE, AUDREY A70,607.90ASSISTANT SERGEANT AT ARMS FOR INTELLIGENCE & PROTECTIVE SERVICES FROM

MAY. 1ATTRIDGE, RICHARD M

14,121.58DEPUTY ASSISTANT FOR POSEP TO APR. 30ATTRIDGE, RICHARD M21,456.76DOORKEEPERBARNHARDT, GWENDOLYN L34,161.44CEPO ADMINISTRATIVE SPECIALISTCOOPER, QUIANA T33,336.52BROADCAST TECHNICIANZEITLIN, ERIC S40,019.24BROADCAST TECHNICIANEDWARDS, SCOTT M27,817.92AUDIO VISUAL TECHNICIANMOLINA, MARIANO V17,840.81DOORKEEPERLITTLEWOOD, BROOKE E24,288.19ADMINISTRATIVE SPECIALIST IIMCCRAY, CHANTOL N11,652.35MEDIA RELATIONS COORDINATOR FROM JUL. 28BOTELHO, JASON33,817.44BROADCAST TECHNICIANHELM, LORI E17,960.40DOORKEEPERWEST, DAVID G30,620.71BROADCAST TECHNICIANBRUNCLIK, GREGGORY M24,650.95ADMINISTRATIVE SPECIALIST IIPETERSON, AMY33,484.94MEDIA RELATIONS COORDINATORYEIDER, SAMANTHA J24,950.86INTERNAL COMMUNICATIONS TECHNICIANGRANT, MATTHEW A

8,243.64PROCTOR TO JUN. 15WILLIAMS, SAMANTHA D59,725.42SENIOR PROGRAM MANAGERWHITE, DOUGLAS A28,044.96PROTOCOL ASSISTANTSULLIVAN, LAUREN E46,942.64SENIOR PROGRAM MANAGERKLOPP, STEPHEN R84,031.92ASSISTANT SAA FOR CAPITOL OPERATIONSMORISON, KEVIN P

5,812.51DOORKEEPER FROM JUN. 2 TO AUG. 1MCKINNON, ELIZABETH L50,184.96MEDIA GALLERY DEPUTY DIRECTORECKERT, ELLEN13,017.77DIRECTOR OF EMERGENCY PREPAREDNESS TO MAY. 2GREGORY, RICKY

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84,961.47DEPUTY SERGEANT AT ARMS & DOORKEEPERSTENGER, MICHAEL C18,953.02CAPITOL OPERATIONS SPECIALIST FROM MAY. 1SANZARO, THOMAS J

2,949.16DOORKEEPER TO APR. 30SANZARO, THOMAS J8,552.56DOORKEEPER FROM MAY. 19 TO AUG. 15HARRIS, KEIRA R

47,040.82SENIOR PROGRAM MANAGER FROM APR. 1GLOVER, JORDAN P7,569.50DOORKEEPER FROM MAY. 12 TO JUL. 28PADMANABHAN, ADITI5,898.31DOORKEEPER FROM JUN. 2 TO AUG. 1LAMB, EMILY C

17,986.65DOORKEEPERFORD, THOMAS J15,157.23ADMINISTRATIVE SPECIALIST III TO JUL. 15CARSTENS, ANNA C

2,752.54DOORKEEPER TO APR. 28KISER, BRITTANY N5,898.31DOORKEEPER FROM JUN. 2 TO AUG. 1LAMB, JOCELYN E7,176.28DOORKEEPER FROM MAY. 19 TO AUG. 1GREEN, PATRICK R7,864.42DOORKEEPER FROM MAY. 19 TO AUG. 8AMBROSE, MYLES J5,800.01DOORKEEPER FROM JUN. 2 TO JUL. 31REEDER, NICKI L

17,716.83DOORKEEPERSHEFFIELD, MEGAN D46,228.65MEDIA RELATIONS COORDINATORMULLIGAN, JOHN E III17,899.15DOORKEEPERDANIELS, DORIS G74,363.90GENERAL COUNSELLILEY, TERENCE G

9,928.83DOORKEEPER FROM JUN. 2 TO SEP. 12FLACHBART, RACHEL F19,598.55PROCTORHARRIS, KRISTINA L26,339.80PROCTORREILLY, KEVIN A

4,481.85PROCTOR TO MAY. 15SHORT, JOHN A2,752.54DOORKEEPER TO APR. 28MINNIS, MICHAEL V4,741.35PAGE TO JUN. 6REED, LUCAS A4,741.35PAGE TO JUN. 6REGARD, MICHAEL F4,741.35PAGE TO JUN. 6TOY, MADELINE F4,741.35PAGE TO JUN. 6WILLIAMS, COLTON L4,741.35PAGE TO JUN. 6BERRY, ALEXIS Y.B.4,741.35PAGE TO JUN. 6FRANCE, SONJA B4,741.35PAGE TO JUN. 6GEORGE, COLE P4,741.35PAGE TO JUN. 6GREENE, BRANDON T4,741.35PAGE TO JUN. 6HAWTHORNE, SUSAN E4,741.35PAGE TO JUN. 6HOSTAGER, JACK P4,741.35PAGE TO JUN. 6ALVARADO, OLIVIA K4,741.35PAGE TO JUN. 6CUZZART, PEYTON E4,741.35PAGE TO JUN. 6DECHERD, CAROLINE A4,741.35PAGE TO JUN. 6DEVERS, JAMES V4,741.35PAGE TO JUN. 6GLIDEWELL, SETH A4,741.35PAGE TO JUN. 6GRAND-JEAN, AMMISHADDAI S4,741.35PAGE TO JUN. 6JASON, KATHRYN B4,741.35PAGE TO JUN. 6LAM, BOWIE4,741.35PAGE TO JUN. 6LITTLE, WILLIAM LAYTON4,741.35PAGE TO JUN. 6HUNTER, ASHTON D4,741.35PAGE TO JUN. 6KARLAN-MASON, ISSAC K4,741.35PAGE TO JUN. 6LIN, JASON Y4,741.35PAGE TO JUN. 6MOSMAN, ISABELLE D4,741.35PAGE TO JUN. 6OSTRANDER, JODY A4,741.35PAGE TO JUN. 6SANBORN, RILEY W4,741.35PAGE TO JUN. 6SCHAUB, GRACE H4,741.35PAGE TO JUN. 6SCHENK, ADELE J4,741.35PAGE TO JUN. 6SHUB, JORDAN R4,741.35PAGE TO JUN. 6YOUNG, MIRIAM R

17,840.96DOORKEEPERMILLER, JASON E11,698.33DOORKEEPER FROM JUN. 2GORMAN, CAROLYN D

5,898.31DOORKEEPER FROM JUN. 2 TO AUG. 1WHITTINGHILL, PATRICK1,364.93PAGE FROM JUN. 9 TO JUN. 27KENNEDY, EDWARD M III1,364.93PAGE FROM JUN. 9 TO JUN. 27BURK, JOHN J1,364.93PAGE FROM JUN. 9 TO JUN. 27CAMPBELL, COLTON JP1,364.93PAGE FROM JUN. 9 TO JUN. 27DURBIN, TAYLOR JAMES1,364.93PAGE FROM JUN. 9 TO JUN. 27GILL, CLEO A1,364.93PAGE FROM JUN. 9 TO JUN. 27MACCARILLO, FRANCES M1,364.93PAGE FROM JUN. 9 TO JUN. 27PASCUAL, MELANIE S

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1,364.93PAGE FROM JUN. 9 TO JUN. 27SNELLINGS, MARY SHANNON1,364.93PAGE FROM JUN. 9 TO JUN. 27WILLIAMS, YMARI U1,364.93PAGE FROM JUN. 9 TO JUN. 27BURDETTE, CARLY1,364.93PAGE FROM JUN. 9 TO JUN. 27HUANG, JIEER1,364.93PAGE FROM JUN. 9 TO JUN. 27HODGEN, ALEXANDRA G1,364.93PAGE FROM JUN. 9 TO JUN. 27FELLS, WILLIAM L III1,364.93PAGE FROM JUN. 9 TO JUN. 27HOLSCLAW, ABIGAIL L1,364.93PAGE FROM JUN. 9 TO JUN. 27HOLSCLAW, ASHLEY N1,364.93PAGE FROM JUN. 9 TO JUN. 27DIBA, MADISON D1,364.93PAGE FROM JUN. 9 TO JUN. 27MITCHELL, JOHN TATE C1,364.93PAGE FROM JUN. 9 TO JUN. 27MONTESA, EMMANUEL A1,364.93PAGE FROM JUN. 9 TO JUN. 27VOELLER, MICHAEL J1,364.93PAGE FROM JUN. 9 TO JUN. 27NELSON, SWEPSON W1,364.93PAGE FROM JUN. 9 TO JUN. 27STEWART, MEGAN M1,149.41PAGE FROM JUN. 9 TO JUN. 24WHEELER, DANIEL T1,364.93PAGE FROM JUN. 9 TO JUN. 27CHAVEZ, STEPHEN W

11,889.42PROCTOR FROM JUN. 6ELLIS, CORY B1,364.93PAGE FROM JUN. 9 TO JUN. 27HARRISON, ELIOT P1,364.93PAGE FROM JUN. 9 TO JUN. 27KROLICKI, KATHERINE A1,364.93PAGE FROM JUN. 9 TO JUN. 27HODGDON, KATHERINE J1,364.93PAGE FROM JUN. 9 TO JUN. 27PALMER, GRACE A1,364.93PAGE FROM JUN. 9 TO JUN. 27JONES, STORME B1,364.93PAGE FROM JUN. 9 TO JUN. 27SOMMER, BERNADETTE M.F.1,364.93PAGE FROM JUN. 9 TO JUN. 27MACCURDY, MAGGIE E1,364.93PAGE FROM JUN. 9 TO JUN. 27NEUMANN, ALFRED M III1,364.93PAGE FROM JUN. 9 TO JUN. 27SWEENEY, CAITLIN E1,364.93PAGE FROM JUN. 9 TO JUN. 27SNYDER, JORDAN M1,364.93PAGE FROM JUN. 9 TO JUN. 27URBIS, AUDREY C.1,364.93PAGE FROM JUN. 9 TO JUN. 27PEEK, GRIFFIN P1,364.93PAGE FROM JUN. 9 TO JUN. 27WILLIAMS, MATTHEW W1,364.93PAGE FROM JUN. 9 TO JUN. 27GUERRA, SANTINO J1,364.93PAGE FROM JUN. 9 TO JUN. 27HAN, LAUREN E1,364.93PAGE FROM JUN. 9 TO JUN. 27PEZZI, JONATHAN S1,364.93PAGE FROM JUN. 9 TO JUN. 27BERTRON, SIMON C1,364.93PAGE FROM JUN. 9 TO JUN. 27COULTER, WILLIAM G1,364.93PAGE FROM JUN. 9 TO JUN. 27KULSTAD, ALEXANDER S1,364.93PAGE FROM JUN. 9 TO JUN. 27LEWIS, ERIN A1,364.93PAGE FROM JUN. 9 TO JUN. 27MCQUAID, CIERA B1,364.93PAGE FROM JUN. 9 TO JUN. 27PARKER, MEGAN K1,364.93PAGE FROM JUN. 9 TO JUN. 27SALRIN, MEGAN L1,364.93PAGE FROM JUN. 9 TO JUN. 27SHERMAN, MARK B1,364.93PAGE FROM JUN. 9 TO JUN. 27UMBEL, RICHARD C JR1,364.93PAGE FROM JUN. 9 TO JUN. 27VANCE, CARTER G1,364.93PAGE FROM JUN. 9 TO JUN. 27WHITE, MACKENZIE L

20,533.29PROGRAM MANAGER FROM JUL. 7VANCE, AARON J1,795.95PAGE FROM JUL. 7 TO AUG. 1SNYDER, HALEY L1,795.95PAGE FROM JUL. 7 TO AUG. 1GINGERICH, STERLING W1,795.95PAGE FROM JUL. 7 TO AUG. 1SCHLAGER, SYDNEY E1,795.95PAGE FROM JUL. 7 TO AUG. 1GRIFFIN, JOHN D1,795.95PAGE FROM JUL. 7 TO AUG. 1KHAN, LIYA1,795.95PAGE FROM JUL. 7 TO AUG. 1MCGUIRE, EMILY M1,795.95PAGE FROM JUL. 7 TO AUG. 1SORENSEN, ELIZABETH1,795.95PAGE FROM JUL. 7 TO AUG. 1BROWN, HENRY T1,795.95PAGE FROM JUL. 7 TO AUG. 1CARTER, CAMERON Q1,795.95PAGE FROM JUL. 7 TO AUG. 1MARINO, JOSEPHINE G1,795.95PAGE FROM JUL. 7 TO AUG. 1SCHEPFLIN, ALEXANDER P1,795.95PAGE FROM JUL. 7 TO AUG. 1KRIDER, ISABELLA S1,795.95PAGE FROM JUL. 7 TO AUG. 1LAU, JAMES T1,795.95PAGE FROM JUL. 7 TO AUG. 1REON, GRACE R1,795.95PAGE FROM JUL. 7 TO AUG. 1MATA CORDERO, FERNANDO1,795.95PAGE FROM JUL. 7 TO AUG. 1MULLIGAN, LUCY C1,795.95PAGE FROM JUL. 7 TO AUG. 1MACK, ERIKA N

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1,795.95PAGE FROM JUL. 7 TO AUG. 1WELTER, OLIVIA C1,795.95PAGE FROM JUL. 7 TO AUG. 1TANGHERLINI, CASSANDRA R1,795.95PAGE FROM JUL. 7 TO AUG. 1ORTON, JOHN WESLEY M1,795.95PAGE FROM JUL. 7 TO AUG. 1KADESH, MADISON S1,795.95PAGE FROM JUL. 7 TO AUG. 1PARKIN, EMILY1,795.95PAGE FROM JUL. 7 TO AUG. 1KAY, CAMDON B1,795.95PAGE FROM JUL. 7 TO AUG. 1SANTORUM, SARAH M1,795.95PAGE FROM JUL. 7 TO AUG. 1STORER, FINNTAN R1,795.95PAGE FROM JUL. 7 TO AUG. 1STARR, JAMIE BELLE1,795.95PAGE FROM JUL. 7 TO AUG. 1MCGIFFERT, JOHN P1,795.95PAGE FROM JUL. 7 TO AUG. 1BUSH, ERIC M1,795.95PAGE FROM JUL. 7 TO AUG. 1KILEY, ALEXANDER C1,795.95PAGE FROM JUL. 7 TO AUG. 1GUZMAN, MERRELL G1,795.95PAGE FROM JUL. 7 TO AUG. 1SOMMER, LAEL Y1,795.95PAGE FROM JUL. 7 TO AUG. 1HENRY, WHIDDON R1,795.95PAGE FROM JUL. 7 TO AUG. 1SYLVESTER, RYAN M1,795.95PAGE FROM JUL. 7 TO AUG. 1REICHEL, MARK R1,795.95PAGE FROM JUL. 7 TO AUG. 1JONES, KENNETH W1,795.95PAGE FROM JUL. 7 TO AUG. 1FROERER, HARRISON J1,795.95PAGE FROM JUL. 7 TO AUG. 1MCRAE, TRENT A1,795.95PAGE FROM JUL. 7 TO AUG. 1CARMICHAEL, HALEY A1,795.95PAGE FROM JUL. 7 TO AUG. 1ULLMAN, NATALIE R1,795.95PAGE FROM JUL. 7 TO AUG. 1HOFFMAN, MATHEW T1,795.95PAGE FROM JUL. 7 TO AUG. 1SCHADLER, KELCEE R1,795.95PAGE FROM JUL. 7 TO AUG. 1ACKMAN, RACHEL E1,795.95PAGE FROM JUL. 7 TO AUG. 1JOHNSON, CRAIG H1,795.95PAGE FROM JUL. 7 TO AUG. 1KOWALSKI, KATHRYN J1,795.95PAGE FROM JUL. 7 TO AUG. 1LEVINE, NOAH M1,795.95PAGE FROM JUL. 7 TO AUG. 1CAMP, LAUREN E1,795.95PAGE FROM JUL. 7 TO AUG. 1INHOFE, MOLLY E1,795.95PAGE FROM JUL. 7 TO AUG. 1GEROUX, KALEY R1,795.95PAGE FROM JUL. 7 TO AUG. 1THOMPSON, MEGAN A

17,416.65PROGRAM MANAGER FROM JUL. 25ANDERSON, SCOTT D19,249.99PROGRAM MANAGER FROM JUL. 25KIRSCHNER, SEAN A

6,193.23DOORKEEPER FROM JUL. 28TORBATI, NICHOLAS S6,193.23DOORKEEPER FROM JUL. 28WOODRUFF, THOMAS R2,900.00PROCTOR FROM SEP. 2SPEAR, CAYLA M1,652.28PAGE FROM SEP. 8AMES, LILIIAN S1,652.28PAGE FROM SEP. 8LORENZINI, ADRIANA T1,652.28PAGE FROM SEP. 8PEHRINGER, MADISON P1,652.28PAGE FROM SEP. 8FREEMAN, CAROLINE E1,652.28PAGE FROM SEP. 8GROVE, ALEXANDER P1,652.28PAGE FROM SEP. 8BENNETT, ANTHONY A JR1,652.28PAGE FROM SEP. 8CLARK, DANIEL S1,652.28PAGE FROM SEP. 8MEEGAN, MAKYNNA B J1,652.28PAGE FROM SEP. 8PRENDERGAST, ALEXANDRA A1,652.28PAGE FROM SEP. 8BLEAZARD, LYDIA1,652.28PAGE FROM SEP. 8WOODS, JUSTIN C1,652.28PAGE FROM SEP. 8BULLOCK, BENJAMIN I1,652.28PAGE FROM SEP. 8BELL, CORDELIA P1,652.28PAGE FROM SEP. 8BASHAM, CHRISTOPHER L1,652.28PAGE FROM SEP. 8LOSING, SPENCER J1,652.28PAGE FROM SEP. 8WIGGIN, ARIELLE S1,652.28PAGE FROM SEP. 8MADSEN, REAGAN I1,652.28PAGE FROM SEP. 8WHITT, TRAVIS A1,652.28PAGE FROM SEP. 8TOWNSEND, JOHN M1,652.28PAGE FROM SEP. 8TIBEBU, ELIZABETH1,652.28PAGE FROM SEP. 8SPARKS, MADELINE G1,652.28PAGE FROM SEP. 8ORR, KATHERINE R.M.1,652.28PAGE FROM SEP. 8HARBISON, JORDON T1,652.28PAGE FROM SEP. 8MILLER, NATHAN E1,652.28PAGE FROM SEP. 8DUNDON, EAMONN T

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1,652.28PAGE FROM SEP. 8COLQUITT, MOLLY A1,652.28PAGE FROM SEP. 8SCHRAMKOWSKI, WILLIAM ALEXANDER1,652.28PAGE FROM SEP. 8WADE, JOHN COGAN JR1,652.28PAGE FROM SEP. 8KARTHIKEYAN, MEGHA1,652.28PAGE FROM SEP. 8COX, GEORGE EMERSON IV



B-111



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-350,000.00

0.00$6,852,440.00




ORGANIZATION TOTALS


$6,502,440.00 -$2,924,898.18 -$6,264,376.38

$238,063.62



28,264.24SYSTEM DESIGNER/DEVELOPER TO JUN. 24BROUGHTON, AARON MICHAEL23,358.30CAPITOL TELEPHONE EXCHANGE OPERATORJOHNSON, CAROLE42,879.00SENIOR INFORMATION TECHNICIAN SPECIALISTCHARLES, MARY D36,040.92OFFICE EQUIPMENT TECHNICIANBOSCH, GORDON L37,265.20INVENTORY CONTROL SUPERVISORDUNBAR, JAMAL K34,538.60TELEPHONE OPERATOR SUPERVISORSARTORI, JOAN A71,616.42INFORMATION TECHNOLOGY SUPPORT MANAGERKOLBE, BOYD T III42,651.59COMSEC SPECIALIST TO SEP. 15PETERS, LAUREN J

4,119.79SECURE & MOBILE COMMUNICATIONS ADMINISTRATOR FROM SEP. 16PETERS, LAUREN J70,091.40INFORMATION TECHNOLOGY MANAGERBAKER, ELIZABETH S50,732.40SYSTEM DESIGNER/DEVELOPERPINDER, CAROLYN V39,282.10LEAD COMMUNICATIONS TECHNICIAN TO SEP. 15TEMPLETON, DAN D

3,720.66SECURE & MOBILE COMMUNICATIONS TECHNICIAN FROM SEP. 16TEMPLETON, DAN D56,942.24PRINCIPAL INFORMATION TECHNOLOGY SPECIALISTCOGLE, RICHARD W23,712.21CAPITOL TELEPHONE EXCHANGE OPERATORHARPER, ASHLEY J31,456.50TECHNOLOGY ASSESSMENT SPECIALISTDEUTSCH, JOESPH L69,046.37DIRECTOR OF SUPPORT SERVICESHARRIS, ROBERT E26,427.24TECHNOLOGY ASSESSMENT SPECIALISTPESSAGNO, PAUL A40,515.48INFO TECH REQUEST PROCESSING SUPERVISORDOCKERY, MEGAN L32,428.76IT REQUEST PROCESSING TECHNICIANSPROESSER, PAULA J27,171.19CAPITOL TELEPHONE EXCHANGE OPERATORTHOMPSON, LISA M46,138.64LEAD WIRELESS SERVICES SPECIALISTVREDENBURG, TAMMY SUE29,988.36TELECOMMUNICATIONS ANALYSTCOLEMAN, ANTAUN N42,663.03WIRELESS SERVICES SPECIALISTMOODY, MARK P40,046.40LEAD TECHNOLOGY ASSET SPECIALISTLOVELL, RICHARD E31,982.20COMMUNICATIONS TECHNICIANROTH, STEVEN CARL61,834.69SENIOR INFORMATION TECHNICIAN SPECIALISTBOHAC, MATTHEW J35,125.44SENIOR PROCUREMENT & SUPPLIES SPECIALISTSURANNO, LAUREN B40,852.99COMMUNICATIONS TECHNICIANLLOYD, KENNETH A34,982.60SENIOR PROCUREMENT & SUPPLIES SPECIALISTTEMPLETON, CAROLYN MARIA40,183.80TELECOMMUNICATIONS OPERATIONS SPECIALISTSCOTT, PAMELA K22,245.84CAPITOL TELEPHONE EXCHANGE OPERATORBONILLA, NARCY J36,959.97COMMUNICATIONS TECHNICIANREDMOND, DARON28,814.84COMMUNICATIONS TECHNICIANPATE-CLOUTIER, JON P33,899.82WIRELESS SERVICES SPECIALISTSULS, EDWARD P26,644.54CAPITOL TELEPHONE EXCHANGE OPERATORDAVIS, PAULA

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24,143.00CAPITOL TELEPHONE EXCHANGE OPERATORYEARWOOD, CAROL M47,419.88TELECOMMUNICATIONS OPERATIONS SPECIALISTJONES, DENISE Y29,158.25COMMUNICATIONS TECHNICIANWILLIAMS, ANTONIO R25,053.68INFORMATION TECHNOLOGY TECHNICIANGIBSON, DANIEL J28,709.90CAPITOL TELEPHONE EXCHANGE OPERATORCALLANDS, BARBARA J31,427.89WIRELESS SERVICES SPECIALISTCARTER, FELICIA C44,925.15SYSTEM SUPPORT ANALYSTHOPPEL, BARBARA50,303.40SENIOR INFORMATION TECHNOLOGY SPECIALISTLESPERANCE, CHRISTOPHER L24,031.40CAPITOL TELEPHONE EXCHANGE OPERATORSAMUELS, MARCELA BLAKE46,792.32SYSTEM DESIGNER/DEVELOPERJOHNSON, JENNELL L27,456.65SENIOR PROCUREMENT & SUPPLIES SPECIALISTPEARSON, KEITH D41,809.56INFORMATION TECHNOLOGY MANAGMENT ANALYSTKUHL, JANET M64,068.00PRINCIPAL INFORMATION TECHNOLOGY SPECIALISTSAFAEI, AFSHIN29,433.86CAPITOL TELEPHONE EXCHANGE OPERATORBRIGHT, DOROTHY L33,602.88IT REQUEST PROCESSING SPECIALISTTHOMPSON, AURORA R59,575.24ORDER SERVICES SUPERVISORNORRIS, STACY R56,936.70SENIOR INFORMATION TECHNICIAN SPECIALISTKEARNS, KEVIN W24,496.24CAPITOL TELEPHONE EXCHANGE OPERATORCULVER, ADRIANNE M48,989.40CAPITOL EXCHANGE MANAGERWILLIAMS, MARY ANN23,796.27CAPITOL TELEPHONE EXCHANGE OPERATORHALL, SHARON59,709.48TECHNOLOGY INSTALLATION SUPERVISORVARELA, DANIEL D63,719.40SENIOR PROGRAM MANAGERHUFFMAN, CRAIG S32,763.48OFFICE EQUIPMENT TECHNICIANTHARP, RICHARD N83,298.01BRANCH MANAGER, DESKTOP / LAN SUPPORTDEAN, TIMOTHY J

2,060.73SYSTEM DESIGNER/DEVELOPER TO APR. 7SPEED, STEVEN R68,960.85TELECOMMUNICATIONS BRANCH MANAGERKAUS, KENNETH J48,814.64SENIOR SYSTEMS SUPPORT ANALYSTCOPENHAVER, KEVIN E45,879.00TELECOM ASSISTANCE CENTER SUPERVISORMILLER, KATHRYN A22,135.50CAPITOL TELEPHONE EXCHANGE OPERATORMAYO, TORI N22,938.66CAPITOL TELEPHONE EXCHANGE OPERATORTHOMAS-HAWKINS, MONICA L63,719.40VOICE ENGINEERING SUPERVISORDEMATATIS, CHARLES22,764.77CAPITOL TELEPHONE EXCHANGE OPERATORSTEWART, CONSOWELLA L24,767.24ADMINISTRATIVE SPECIALIST IIHALL, VERONICA22,574.40CAPITOL TELEPHONE EXCHANGE OPERATORTHORPE, ROCHELLE W28,630.07CAPITOL TELEPHONE EXCHANGE SUPERVISORMORGAN, DEBRA J41,972.76TELECOMMUNICATIONS OPERATIONS SPECIALISTMCCRAY, JAMES A JR31,267.92OFFICE EQUIPMENT TECHNICIANHUNTER, JERRY LEE24,622.92ADMINISTRATIVE SPECIALIST IISMITH, ROCHELLE RENEE50,319.96TECHNOLOGY ASSESSMENT SUPERVISORDIMICHELE, GINA DIANA23,138.80CAPITOL TELEPHONE EXCHANGE OPERATORFOXX, APRIL R24,143.00CAPITOL TELEPHONE EXCHANGE OPERATORSTROZIER, STELLA L24,819.34CAPITOL TELEPHONE EXCHANGE OPERATORBURLESON, AVA M26,375.74ASSET MANAGEMENT SPECIALISTHANNAH, ERIKA A25,477.22CAPITOL TELEPHONE EXCHANGE OPERATORJOHNSON, GWENDOLYN E36,039.48ADMINISTRATIVE SPECIALIST IISTOGDALE, KIMBERLY CABRAL38,838.66WIRELESS SERVICES SPECIALISTCALDWELL, KIMBERLY E22,172.80CAPITOL TELEPHONE EXCHANGE OPERATORTAYLOR, NELLIE A64,029.57EQUIPMENT BRANCH MANAGERGRAYSON, WINIFRED22,135.50CAPITOL TELEPHONE EXCHANGE OPERATORHOOKS, CHRISTIE B22,281.48CAPITOL TELEPHONE EXCHANGE OPERATORJOHNSON, LOGAN S23,293.65ASSET MANAGEMENT SPECIALISTCARROLL, CHRISTOPHER S21,880.38CAPITOL TELEPHONE EXCHANGE OPERATORJONES, KAREN P35,882.00COMMUNICATIONS TECHNICIANJANIFER, RUDOLPH E10,930.33WIRELESS SERVICE ASSISTANT TO JUN. 27PATIENCE, JANAY S35,093.40TELECOMMUNICATIONS OPERATIONS SPECIALISTSTEWARD, LUISA45,447.48SENIOR INFORMATION TECHNICIAN SPECIALISTTSHISHIMBI, MULUMBA M51,767.58PRINCIPAL INFORMATION TECHNOLOGY SPECIALISTPITTMAN, MICHAEL G23,794.26CAPITOL EXCHANGE OPERATORINABINET, CURTIS L JR22,838.66CAPITOL EXCHANGE OPERATORMCMANIOUS, DORIS D18,846.30SENIOR PROCUREMENT & SUPPLIES SPECIALIST TO AUG. 8SESSOMS, WHITNEY D25,249.92SENIOR ASSET MANAGEMENT SPECIALISTASHTON, ANTHONY A

B-113





B-114



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-400,000.00

0.00$9,773,470.00




ORGANIZATION TOTALS


$9,373,470.00 -$4,577,404.78 -$8,983,482.85

$389,987.15



39,388.62PLACEMENT COUNSELORTOKER, MARY B49,832.40EAP COUNSELORCARROLL, STEPHANIE B84,729.48HUMAN RESOURCES DIRECTORMURPHY, PATRICK J43,719.09SENIOR PROCUREMENT & CONTRACTING SPECIALISTBARNES, NICOLE A38,303.70EDUCATION & TRAINING PROGRAM ADMINISTRATORVELTEN, NOREEN N64,900.92SENIOR PROCUREMENT & CONTRACTING SPECIALISTJOHNSON, JILL T69,020.63FINANCIAL MANAGERSALEM, DAVID A52,125.48SENIOR INFORMATION TECHNICIAN SPECIALISTNATHAN, BRADLEY J77,670.16INFORMATION TECHNOLOGY PROJECT MANAGERECKERT, JOSEPH F37,498.30SENIOR PROCUREMENT & CONTRACTING SPECIALIST TO JUN. 30HADDOW, KATHLEEN M65,649.96SENIOR HUMAN RESOURCES ADMINISTRATORMCCOMISH, JEAN E63,719.40PRINCIPAL INFORMATION TECHNOLOGY SPECIALISTTRIPATHI, AJAI25,350.96PLACEMENT TECHNICIANBARNES, AMIN K

7,898.49SENIOR INSTRUCTIONAL DESIGNER / TRAINER TO MAY. 6JUDD, JESSICA L26,634.13EDUCATION & TRAINING COORDINATOR FROM APR. 21CARMICHAEL, MELISSA K42,818.40INSTRUCTIONAL DESIGNER / TRAINERHOWARD, ELLEN M65,649.96SENIOR HUMAN RESOURCES ADMINISTRATORBUCKINGHAM, TAMMY C32,403.19ACCOUNTS PAYABLE SPECIALISTBROOKS, JESSICA A55,693.59SENIOR I T SPECIALISTJENKINS, BRANT P46,088.60SENIOR INSTRUCTIONAL DESIGNER / TRAINERREECE, BRANDY L30,147.18HUMAN RESOURCES TECHNICIANGILKERSON, DIANNA H38,784.96PROCUREMENT & CONTRACTING SPECIALISTCARAG, CORAZON R34,884.82AUDITORJONES, KACIE A23,529.00ADMINISTRATIVE SPECIALIST IIJOHNSON, TEYA J49,999.92SENIOR ACCOUNTANTSCHNEIDER, ERIC S54,279.96WORKERS COMPENSATION ADMINISTRATIONLYLES, ANNE L51,585.96PRINCIPAL INFORMATION TECHNOLOGY SPECIALISTGUYER, ANDREW J59,545.92PRINCIPAL INFORMATION TECHNOLOGY SPECIALISTBLUM, JASON B53,838.48SENIOR INFORMATION TECHNICIAN SPECIALISTBURRELL-SAHL, GEOFFREY T75,697.92SR INFORMATION TECHNOLOGY MANAGERPINO, GIOVANNI83,298.01INFO TECH BRANCH MANAGERWALKER, STEVEN L43,663.44INSTRUCTIONAL DESIGNER/SPECIAL PROJECTSJOHNSON, KIMBERLY I45,069.96HUMAN RESOURCES ADMINISTRATORWOJAHN, NICOLE A58,999.92SENIOR INFORMATION TECHNOLOGY SPECIALISTKAIMAN, CHARLES A62,797.46FINANCIAL MANAGERBURCHAM, JEANNE L34,436.59ACCOUNTS PAYABLE SPECIALISTMCDONALD, DOROTHY A

B-115



41,559.48SENIOR INSTRUCTIONAL DESIGNER / TRAINERPARTNER, LAUREN KATHERINE36,696.00STAFF ACCOUNTANT IBEAN, PATRICIA C68,816.40SR INFORMATION TECHNOLOGY MANAGERSTEWARD, BRYAN K65,904.00DIRECTOR OF EDUCATION & TRAININGDALY, MONICA MEGAN70,091.40PRINCIPLE INFORMATION TECHNOLOGY SPECIALISTKOZAK, BARRY L63,672.32PRINCIPAL INFORMATION TECHNOLOGY SPECIALISTARCHAMBAULT, CLAUDETTE C44,943.96EXECUTIVE ADMINISTRATIVE SPECIALISTADAMS, DIANE E52,932.72SENIOR INFORMATION TECHNOLOGY SPECIALISTFEINDT, JEREMIAH61,410.96PRINCIPAL INFORMATION TECHNOLOGY SPECIALISTBROWNE, ALAN L59,352.40PRINCIPAL INFORMATION TECHNOLOGY SPECIALISTWILLIAMS, JERROD L74,981.40MANAGER OF ACQUISITIONSBAKER, DAVID W73,144.46INFORMATION TECHNOLOGY POLICY SPECIALISTKUHL, MICHAEL L84,729.48DIRECTOR OF PROCESS MANAGEMENT & INNOVATIONJANKUS, EDWARD R84,729.48CHIEF FINANCIAL OFFICERDEY, CHRISTOPHER C54,210.96SENIOR I T SPECIALISTJACKSON, DERRICK L68,816.40SENIOR IT MANAGERKIMBALL, CHRIS40,046.55ADMINISTRATIVE SPECIALIST IIITISBY, SANDRA B28,360.76SENIOR ACCOUNTS PAYABLE SPECIALISTHELLER, MINDY D63,719.40PRINCIPLE INFORMATION TECHNOLOGY SPECIALISTWOODWARD, MATTHEW P63,719.40PRINCIPAL INFORMATION TECHNOLOGY SPECIALISTMOLONEY, PETER D55,319.91SENIOR INFORMATION TECHNOLOGY SPECIALISTWALL, DAVID A42,066.48WORKPLACE SAFETY COORDINATORMOORE, TAURUS L53,945.28SENIOR INFORMATION TECHNICIAN SPECIALISTMITROVICH, TIMOTHY D30,033.29INSTRUCTIONAL DESIGNER / TRAINER TO SEP. 9ROZNER, KATHLEEN M39,167.50EMPLOYEE ASSISTANCE PROGRAM COUNSELORDAVIS, MARK C70,092.96SENIOR PROGRAM MANAGERCHUN, CORLYSS C11,833.32PURCHASING AGENT FROM AUG. 1KEMPER, CONSTANCE E II63,719.40PRINCIPAL INFORMATION TECHNOLOGY SPECIALISTGATES, GEORGE P34,000.06SENIOR ACCOUNTS PAYABLE SPECIALISTLARSON, CHANDA S24,009.56ACCOUNTS PAYABLE SPECIALISTBARTON, CORNELIA L30,959.67STAFF ACCOUNTANT IOLIVER, CYDNI V84,729.48EAP DIRECTORPRIETSCH, CHRISTINE V40,449.48STAFF ACCOUNTANT IMOORE, CLAUDETTE M42,781.67SENIOR AUDITORMOORE, TERRY D18,786.74CONTRACTS PARALEGAL TO JUN. 16GOODWIN, MUNAM NORMA V62,941.32SENIOR INFORMATION TECHNOLOGY SPECIALISTLADD, STEVEN J53,025.00PLACEMENT ADMINISTRATORBEAN, BRIAN K49,938.00HUMAN RESOURCES ADMINISTRATORMILLER, ERICA J57,352.92SENIOR INSTRUCTIONAL DESIGNER / TRAINERGAYLIN, HILARIE C

4,518.20SUMMER INTERN FROM MAY. 21 TO AUG. 15MCGOWAN, MEGAN A53,431.92SENIOR INFORMATION TECHNOLOGY SPECIALISTBISHOP, CASEY A24,672.72HUMAN RESOURCES TECHNICIANROUNDTREE, JENNIFER C43,066.44SENIOR ACCOUNTANTDAVY, NELSON E36,759.96ADMINISTRATIVE SPECIALIST IIIEDWARDS, DANIELLE S40,539.00MANAGEMENT ANALYSTCLARY, CHRISTOPHER A57,228.44PROGRAM MANAGERLAVANWAY, DIANNE K21,908.60ACCOUNTS PAYABLE SPECIALISTFUQUA-TROTT, SHANNON M47,604.48SENIOR I T SPECIALISTCABRAL, TOMAS A46,184.80INSTRUCTIONAL DESIGNER/TMBURCHENSON, PETER R65,374.92FINANCIAL MANAGERSIFFORD, MARY ANN

5,719.28SUMMER INTERN FROM MAY. 27 TO AUG. 29BIGNOTTI, MARK A36,099.96STAFF ACCOUNTANT IIMELVERN, RICHARD A63,719.40PRINCIPAL INFORMATION TECHNOLOGY SPECIALISTTONGARM, JASON C30,537.48STAFF ACCOUNTANT ISOLAK, SIBEL S

173.94STAFF ACCOUNTANT I TO APR. 1SOLOMON, TAMIKA S5,091.26SUMMER INTERN FROM MAY. 19 TO AUG. 8GIBBS, JAVION T4,359.74SUMMER INTERN FROM MAY. 19 TO JUL. 25PETERSON, MICHAELA E4,758.40SUMMER INTERN FROM MAY. 19 TO AUG. 1STARRS, MARIA C2,330.64SUMMER INTERN FROM MAY. 19 TO JUN. 30BASS, SAMPSON J5,315.51SUMMER INTERN FROM MAY. 19 TO AUG. 8HARDY, STANLEY M II5,155.80SUMMER INTERN FROM MAY. 27 TO AUG. 29DALLIS, RICARDO M5,249.07SUMMER INTERN FROM MAY. 27 TO AUG. 15JACKSON, JASMINE M

B-116



4,329.07SUMMER INTERN FROM MAY. 27 TO AUG. 15HECK, JOSEPHINE J4,223.91SUMMER INTERN FROM MAY. 27 TO AUG. 6JANKUS, DANIEL J4,318.85SUMMER INTERN FROM MAY. 27 TO AUG. 1KIMBALL, CATHERINE M5,249.07SUMMER INTERN FROM MAY. 27 TO AUG. 15DEAN, ELIZABETH S4,874.57SUMMER INTERN FROM MAY. 27 TO AUG. 20SINGH, RACHITA5,182.63SUMMER INTERN FROM MAY. 28 TO AUG. 15SKERJANEC, STANTON J

22,010.00INFORMATION TECHNOLOGY SPECIALIST FROM JUN. 2TAYLOR, CHRISTOPHER R4,405.74SUMMER INTERN FROM JUN. 2 TO AUG. 8HARKINS, ALEXANDER4,353.35SUMMER INTERN FROM JUN. 2 TO AUG. 15TA, MELANIE V2,989.71SUMMER INTERN FROM JUN. 9 TO JUL. 24CLARK, COURTNEY E5,585.12SUMMER INTERN FROM JUN. 9 TO SEP. 5CORBETT, HIRAM R4,451.74INTERN FROM JUN. 9 TO AUG. 15SCHOCHET, PAUL A2,307.24INTERN FROM JUN. 13 TO SEP. 26JOHNSON, SHAUN D3,986.64SUMMER INTERN FROM JUN. 16 TO AUG. 15MAURER, MAXWELL J3,917.64SUMMER INTERN FROM JUN. 30 TO AUG. 29LEE, MATTHEW T2,591.31SUMMER INTERN FROM JUL. 7 TO AUG. 15VAGHI, JOHN L

11,250.00SENIOR ACCOUNTANT FROM AUG. 11MADDOX, AMBER P7,933.32INSTRUCTIONAL DESIGNER / TRAINER FROM AUG. 19MARGUGLIO, STEPHANIE K6,999.98BUDGET ANALYST FROM AUG. 25PETERS, MORGAN E

92.00OTHER PERSONNEL COMPENSATION4,577,312.78PERSONNEL COMP. FULL-TIME PERMANENT


B-117



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-500,000.00

0.00$15,148,500.00




ORGANIZATION TOTALS


$14,648,500.00 -$7,291,854.87 -$14,358,739.49

$289,760.51



4,035.54NETWORK ENGINEER II TO APR. 15KWON, YONGKU47,942.07SENIOR NETWORK OPERATIONS SPECIALIST FROM APR. 16KWON, YONGKU56,715.52SENIOR SOFTWARE ENGINEERLEE, PETER D43,856.73INFORMATION TECHNOLOGY OPERATIONS SPECIALISTSMITH, DELPHINE68,816.40NETWORK OPERATIONS MANAGERKNIGHT, SYDNEY W63,719.40PRINCIPAL SYSTEMS ENGINEERWALDOWSKI, PAUL J46,333.54SYSTEMS ENGINEERWHARTON, ROBERT S63,660.48PRINCIPAL SOFTWARE ENGINEERMEEHAN, JOHN S70,092.48PRINCIPAL SOFTWARE ENGINEEREPPENSTEIN, RICARDO56,047.11SENIOR NETWORK OPERATIONS SPECIALISTMURRAY, MICHELE39,726.48NETWORK OPERATIONS SPECIALISTBREESE, JOSEPH S53,996.65SENIOR INFORMATION SECURITY SERVICES SPECIALISTMCCULLEY, LOWELL B63,719.40PRINCIPAL SOFTWARE ENGINEERSTONG, SHANNON K61,186.40PRINCIPAL SOFTWARE ENGINEERKUHN, JAMES C63,395.00PRINCIPAL SOFTWARE ENGINEERKASSAB, DIANE L63,719.40PRINCIPAL SYSTEMS ENGINEERVONTZ, CHRISTOPHER M44,994.48SENIOR NETWORK ENGINEERSTEPHENS, ERIC J68,058.03PRINCIPAL SOFTWARE ENGINEERREDDING, WILLIAM J70,090.92PRINCIPAL SOFTWARE ENGINEERHECK, DEBBIE A68,817.00ACTING NETWORK ENGINEERING BRANCH MANAGERHILL, WILLIAM A46,264.92SENIOR COMMUNICATIONS ANALYSTMOOSE, ERNEST F63,719.40PRINCIPAL NETWORK ENGINEERGIBBONS, RICHARD F49,383.55PRINCIPAL QUALITY ASSURANCE ANALYST TO JUN. 30SEKHAR, VALSALA52,573.96INFORMATION SECURITY COORDINATORNASATKA, MARY M61,872.93SENIOR SYSTEMS ENGINEERHARL, JESSE M36,161.46TELECOMMUNICATIONS OPERATIONS SPECIALISTTAYLOR, REGINA L41,049.90TELECOMMUNICATIONS OPERATIONS SPECIALISTCZWARTACKI, LOIS R53,885.14SENIOR NETWORK ENGINEERHAMBRIGHT, ROBERT G69,184.44PRINCIPAL NETWORK OPERATIONS SPECIALISTJEWELL, JOHN F70,571.40SR INFORMATION TECHNOLOGY MANAGERCONTILLO, MICHAEL P36,291.84COMMUNICATIONS ANALYST IROSS, CLAUDE T39,141.59COMMUNICATIONS ANALYST IILONG, GERALD K35,740.92COMMUNICATIONS ANALYST IREYNOLDS, JOHN M64,900.44SENIOR SOFTWARE ENGINEERMATTESON, GLENN W75,697.92SR INFORMATION TECHNOLOGY MANAGERASKINS, JOHN R53,956.23SENIOR NETWORK OPERATIONS SPECIALISTNOWAK, THADDEUS J

B-118



84,131.01NETWORK ENGINEERING BRANCH MANAGERGARDNER, JAMES W47,255.48NETWORK ENGINEER IILUSKEY, TAD M70,092.48PRINCIPAL SOFTWARE ENGINEERJUDD, RALPH A54,135.96INFORMATION TECHNOLOGY MANAGMENT ANALYSTDURRANI, HABIBULLAH N55,498.44PRINCIPAL SYSTEMS ENGINEERMORGAN, DAVID L JR55,207.44SENIOR SYSTEMS ENGINEERHARRIMAN, CHAD H52,972.04PRINCIPAL SYSTEMS ENGINEERRYE, STEVEN B70,021.28INFORMATION TECH BRANCH MANAGERLAPALME, JOSEPH R57,562.53SENIOR SOFTWARE ENGINEERLE, ANDY T47,803.92SENIOR NETWORK ENGINEERLUSSIER, MICHAEL S63,719.40PRINCIPAL NETWORK OPERATIONS SPECIALISTNEWMAN, KENNETH A63,719.40PRINCIPAL SOFTWARE ENGINEERLEONCIO, WILFREDO M61,820.22PRINCIPAL SYSTEMS ENGINEERMAI, VINH Q48,775.58SENIOR NETWORK OPERATIONS SPECIALISTCRAFT, BRIAN F61,639.44FIBER & WIRELESS MANAGERBIBBER, JOHN C45,680.91SENIOR INFORMATION TECHNICIAN SPECIALISTMILLER, MICHAEL L75,697.92SR INFORMATION TECHNOLOGY MANAGERROBERTSON, LAURA L70,092.48PRINCIPAL NETWORK ENGINEERTA, LOI H37,957.07COMMUNICATIONS ANALYST IBELL, EDGAR F II64,900.92SENIOR SOFTWARE ENGINEERHOLLOWAY, KATRINA R46,845.15SYSTEMS ENGINEEROFFOR, ANTHONY I70,092.48PRINCIPAL SYSTEMS ENGINEERALLEN, GORDON L75,946.15MANAGER INFORMATION TECHNOLOGY BRANCHMOORE, JAMES R JR70,092.48PRINCIPAL SOFTWARE ENGINEERBRESCIA, JUDITH C43,250.61SR INFORMATION TECHNOLOGY OPERATIONS SPECIALISTGARRETT, PAUL63,719.40PRINCIPAL SYSTEMS ENGINEERHWUNG, JAY W44,166.75INFORMATION TECHNOLOGY OPERATIONS SPECIALISTMILLS, TERESA L54,200.40SENIOR QUALITY ASSURANCE ANALYSTVAN LIEU, ETHEN A42,013.50IT OPERATIONS SPECIALISTMILLER, CYNTHIA A44,355.65SENIOR SYSTEMS ENGINEERGRAHAM, HUBBARD JR56,812.90PRINCIPAL NETWORK ENGINEERANDERSON, LYNETTE M67,532.40PRINCIPAL SYSTEMS ENGINEERMINTER, DAVID G44,155.20SENIOR QUALITY ASSURANCE ANALYSTPATEL, HEMANGI Y75,662.40INFORMATION SECURITY BRANCH MANAGERGRABOW, PAUL E58,190.40PRINCIPAL SOFTWARE ENGINEERBEASLEY, JANET L58,948.82SENIOR SOFTWARE ENGINEERBEASLEY, JOHN W58,830.16SENIOR NETWORK OPERATIONS SPECIALISTRICHARDS, DARREN J59,000.40SENIOR SOFTWARE ENGINEERKIM, SARAH H47,952.48SENIOR SYSTEMS ENGINEERDELIBERTO, TIFFANY M65,631.48SR INFORMATION TECHNOLOGY MANAGERGARRISON, RICHARD E49,737.04INFORMATION TECHNOLOGY OPERATIONS SUPERVISORALANIZ, DAVID C43,518.58NETWORK OPERATIONS SPECIALISTMAYES, JONA ELLEN63,244.20PRINCIPAL INFORMATION SECURITY PROGRAM SPECIALISTMIYAGI, ALEXANDER A84,729.48DIRECTOR, TECHNICAL OPERATIONSWILLIAMS, TRACY L68,817.48SR INFORMATION TECHNOLOGY MANAGERMURATA, KIMBERLY P42,716.46SENIOR COMMUNICATIONS ANALYSTQUINTOS, ERIC R54,742.63INFORMATION TECHNOLOGY OPERATIONS SUPERVISORBAISEY, JEROME46,109.22SR INFORMATION TECHNOLOGY OPERATIONS SPECIALISTCURTIS, MICHELE D63,323.40PRINCIPAL SYSTEMS ENGINEERCOPELIN, JAMES S JR42,209.21COMMUNICATIONS ANALYST IICROSON, ROBERT B54,532.71NETWORK OPERATIONS SPECIALISTTURNER, DERRICK S64,902.00SENIOR SYSTEMS ENGINEERKAZEROONI, JOHN M75,697.92SR INFORMATION TECHNOLOGY MANAGERBROWN, GILBERT46,475.33NETWORK OPERATIONS SPECIALISTBING, BONITA F55,073.40SENIOR SYSTEMS ENGINEERJACKSON, BROADWAY JR48,161.24NETWORK ENGINEERING IMPLEMENTATION MANAGER TO JUN. 30HALL, CRAIG A47,502.48INFORMATION TECHNOLOGY OPERATIONS SUPERVISORHIGDON, DEMARD D39,387.48TELECOMMUNICATIONS OPERATIONS SPECIALISTMOTEN, YVETTE M49,937.30INFORMATION TECHNOLOGY OPERATIONS SPECIALISTUNG, VICTOR V42,251.50INFORMATION TECHNOLOGY OPERATIONS SPECIALISTHUFF, PHILIP C61,523.58PRINCIPAL SYSTEMS ENGINEERGARNER, ANTHONY L51,359.44SENIOR SOFTWARE ENGINEERVU, JENNIFER A

B-119



47,016.72SOFTWARE ENGINEERDO, MARIE N63,719.40PRINCIPAL SYSTEMS ENGINEERHU, KEVIN X53,787.96SENIOR SOFTWARE ENGINEERBENJAMIN, KATHRYN A44,330.46INFORMATION TECHNOLOGY OPERATIONS SPECIALISTHOUSTON, MARK D44,321.37SENIOR INFORMATION SECURITY SERVICES SPECIALISTLANE, JIMMIE V JR43,000.52INFORMATION TECHNOLOGY OPERATIONS SPECIALISTMARTIN, KATHY A20,658.16NETWORK ENGINEERING IMPLEMENTATION MANAGER FROM AUG. 1SEHERY, WILE A41,316.32PRINCIPAL NETWORK ENGINEER TO JUL. 31SEHERY, WILE A40,988.94NETWORK ENGINEER IIKELLEY, MICHAEL K63,719.40PRINCIPAL INFORMATION SECURITY PROGRAM SPECIALISTDEAVERS, STEWART J32,837.35PRINCIPAL SYSTEMS ENGINEER TO MAY. 30WALLER, DAVID E61,293.58IT BUSINESS ANALYSTLIN, WEINING61,870.12PRINCIPAL INFORMATION SECURITY PROGRAM SPECIALISTHOLMBLAD, JOHN B56,989.26SENIOR SOFTWARE ENGINEERKHAN, ABDUL R52,562.40SENIOR SYSTEMS ENGINEERHARTSFIELD, JOHN W52,134.37SENIOR SYSTEMS ENGINEERCARBAUGH, TODD R56,399.23SENIOR SYSTEMS ENGINEERPIERCE, JAMES E III53,885.00SENIOR SOFTWARE ENGINEERSINGH, ANIL K49,266.83PRINCIPAL NETWORK OPERATIONS SPECIALISTLOBO, EDWARD52,575.00SENIOR SOFTWARE ENGINEERHARDEN, STEVEN D56,951.96SENIOR SYSTEMS ENGINEERMOLANDER, CHRISTOPHER A58,152.04SENIOR SYSTEMS ENGINEERBACH-HUYNH, HAI TRIEU58,074.96SENIOR SYSTEMS ENGINEERPHAM, DUNG N56,196.48SENIOR SOFTWARE ENGINEERSUNKARA, PRASANNA K57,691.44SENIOR SOFTWARE ENGINEERVUONG, ANH Q57,494.40SENIOR NETWORK ENGINEERREEDY, CHAD W45,101.92INFORMATION TECHNOLOGY OPERATIONS SUPERVISORMCCRANEY, STEVEN W39,215.20NETWORK OPERATIONS SPECIALISTGOODWINE, GLENN J53,944.50SENIOR INFORMATION SECURITY SERVICES SPECIALISTBRAUSIECK, JEFFREY M50,160.96SENIOR SYSTEMS ENGINEERTOMAS, ANTONIO A55,303.56SENIOR SYSTEMS ENGINEERGOLDING, ANTHONY C54,705.51SENIOR INFORMATION SECURITY SERVICES SPECIALIST FROM APR. 9CLOWER, EDWARD A34,052.41SENIOR SOFTWARE ENGINEER FROM MAY. 27LALOVA, KREMENA B

9,695.95INTERN FROM MAY. 27 TO AUG. 8BOWERS, SHIMIKA10,652.07INTERN FROM MAY. 27 TO AUG. 15FLORY, CHRISTOPHER27,496.02LAN ADMINISTRATION MANAGER FROM JUL. 9SKARLATOS, EFSTRATIOS A21,972.20SENIOR SYSTEMS ENGINEER FROM JUL. 21YE, QIAN16,624.98NETWORK ENGINEER II FROM JUL. 28SNODGRASS, DANIEL E13,555.54SENIOR INFORMATION SECURITY SERVICES SPECIALIST FROM JUL. 30BRENNER, KENNETH L15,675.00SENIOR SOFTWARE ENGINEER FROM AUG. 4BUKOSKI, MONICA M

5,111.10SENIOR SOFTWARE ENGINEER FROM SEP. 15TREFZGER, CHERYL O



B-120



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-1,089,541.400.000.00

$14,223,339.42


SECRETARY OF THE SENATE - ADMINISTRATIVE SERV.


ORGANIZATION TOTALS


$13,133,798.02 $0.00 -$13,133,798.02

$0.00



B-121



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-875,268.730.000.00

$3,981,403.79


SECRETARY OF THE SENATE - EXECUTIVE OFFICE


ORGANIZATION TOTALS


$3,106,135.06 $0.00 -$3,106,135.06

$0.00



B-122



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-772,389.830.000.00

$5,989,371.79


SECRETARY OF THE SENATE - LEGISLATIVE SERVICES


ORGANIZATION TOTALS


$5,216,981.96 $0.00 -$5,216,981.96

$0.00



B-123



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-743,965.310.000.00

$14,223,339.44




ORGANIZATION TOTALS


$13,479,374.13 $0.00 -$13,096,825.67

$382,548.46



B-124



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-208,251.500.000.00

$3,981,403.80




ORGANIZATION TOTALS


$3,773,152.30 $0.00 -$3,192,717.87

$580,434.43



B-125



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-313,280.350.000.00

$5,989,371.79




ORGANIZATION TOTALS


$5,676,091.44 $0.00 -$5,168,513.34

$507,578.10



B-126



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$14,417,274.00




ORGANIZATION TOTALS


$14,417,274.00 -$6,645,965.54 -$12,958,531.84

$1,458,742.16



32,722.56EXECUTIVE ASSISTANT 1TULL, STEPHEN L35,040.73REFERENCE LIBRARIAN AND LEGISLATIVE RECORDS EDITORBAER, KARA E74,671.69SENIOR COUNSEL FOR EMPLOYMENTMCMURRAY, CHARLES P71,339.71SENATE ARCHIVISTPAUL, KAREN D84,729.48SENATE HISTORIANRITCHIE, DONALD A51,949.88FINANCIAL SYSTEMS MANAGERMILLETT, ROBERT J28,478.15STUDENT LOAN PROGRAM ADMINISTRATORLOGAN, VANESSA72,300.25COLLECTIONS MANAGER TO SEP. 30WOOD, DEBORAH A37,951.57CERTIFYING ACCOUNTS PAYABLE SPECIALISTGIBBONS-NANCE, DONNA76,770.16DIRECTOR,INTERPARLIAMENTARY SERVICESWALSH, SARA ELLEN32,942.77COLLECTIONS SPECIALISTMALANUM, THERESA39,159.86ASSISTANT CURATORBURTON, AMY ELIZABETH27,377.52ACCOUNTS PAYABLE SPECIALISTTORRES, NANCY41,502.96SENIOR HUMAN RESOURCES ADMINISTRATORDAUD, FRISHTA39,002.34REFERENCE LIBRARIAN IELLIOTT, SUSAN T51,832.07REFERENCE LIBRARIAN IIDUNN, MEGHAN D33,120.22PRINTING AND DOCUMENT SPECIALISTDENNIS, ROLAND E JR41,936.69CATALOGER IIDE CASTRO, CARMELITA L37,405.23MUSEUM SPECIALISTDOERNER, RICHARD L48,780.95REFERENCE LIBRARIAN IMCLAUGHLIN, BRIAN P37,777.94OFFICE MANAGERPOLINSKY, ARLENE J62,461.43KEEPER OF STATIONERYSUPER, ANTHONY A24,698.75LIBRARY TECHNICIANDONELSON, RACHEL D57,338.25ASSISTANT LEGAL ADMINISTRATORJOSEPH, KATHLEEN A40,936.90MANAGER, CONSERVATION, & PRESERVATIONADAMS, BEVERLY C40,931.42SR INFORMATION SPECIALISTTHOMPSON, ANTIONETTE N28,284.47PAYROLL SPECIALIST IMAYES, NICOLE K34,603.86CATALOGER IRAPUANO, SUSAN TENNIS66,017.47CHIEF ACCOUNTANTWITHEROW, SHARON L24,841.88SALES ASSOCIATE, GIFT SHOPTESCH, LINDA A

4,025.32REFERENCE LIBRARIAN AND LEGISLATIVE RECORDS EDITOR TO APR. 22SRIVISAL, MELANIE K84,729.48CHIEF COUNSEL FOR EMPLOYMENTKOSTEL, CLAUDIA A20,543.04INVENTORY CONTROL SPECIALISTJONES, DWAYNE K21,885.77SALES ASSOCIATESATTIRAJU, SOMESWARARAO41,228.59EMPLOYEE BENEFITS SPECIALIST IIREED, JAMIE L72,446.94DEPUTY FOR FINANCIAL MANAGEMENTTHRASHER, GERALD M

B-127



41,240.63VENDOR / SAVI ADMINISTRATORJOCHUM, PAUL E25,404.50INVENTORY CONTROL SPECIALISTHARPER, CHARLES T31,492.81PRINTING AND DOCUMENT SPECIALISTZAGAMI, LISA M

4,028.00SALES ASSOCIATE, GIFT SHOP TO APR. 30MULATO, TERESA18,624.67DOCUMENT PROCESSING ASSISTANTMILLER, KIMBERLY D49,428.05PAYROLL SYSTEMS MANAGERSHNIDER, IVAN H34,404.95ACCOUNTS ADMINISTRATORSMITH, NANCY J57,466.73ADMINISTRATORSTRONG, SCOTT M47,568.18STAFF ACCOUNTANTCOOLEY, DEBORAH C49,615.82GIFT SHOP OPERATIONS MANAGERDEESE, JASON P31,378.84LEAD CUSTOMER SERVICE SPECIALISTKELLER, TERESA L31,297.67IT ACCOUNTS PAYABLE TESTERSOTHERN, LINDA D43,342.29REFERENCE LIBRARIAN ISAGER, NATALIE43,403.42CATALOGER IIKELEHER, JEAN S53,020.28INFORMATION SYSTEMS ADMINISTRATORFOARD, DAWSON S66,359.24DIRECTOR, PRINTING AND DOCUMENT SERVICESMOORE, KAREN K39,730.30REGISTRARMORFELD, COURTNEY D37,850.75STAFF ACCOUNTANTMURRAY, FELICIA R29,542.99INVENTORY CONTROL SPECIALISTPARKER, LEONARD P III37,200.22EMPLOYEE BENEFITS SPECIALIST 1DECKER, J DIANNE25,802.84INVENTORY CONTROL/SYSTEMS SPECIALISTSMITH, DAVID P JR29,159.02ACCOUNTS SPECIALISTGARDNER, DONNA L40,462.82EXECUTIVE ASSISTANT IIBAYES, JENNIFER LYMAN56,932.03ACCOUNTS PAYABLE MANAGERDEMPSEY, JEFFREY P37,200.22EMPLOYEE BENEFITS SPECIALIST 1CRUZ, AMEY M16,961.95SR INFORMATION SPECIALIST TO JUL. 3HADIJSKI, CATINA M28,814.10EMPLOYEE BENEFITS ASSISTANT (CL-2)ADAMS, REGINA E37,175.82SENATE DEPUTY ARCHIVISTBUTLER, ELISABETH F74,293.89DEPUTY FOR BENEFITS AND FINANCIAL SERVICESSHNIDER, DEBORAH M56,070.52FINANCIAL SYSTEMS MANAGEMENT ANALYSTBREWSTER, DAVID H30,282.33EXECUTIVE ASSISTANT 1BROWN, NEKEA J35,607.28RECEIVING & INVENTORY SPECIALISTTOLIVER, ANDREW71,855.20FINANCIAL SYSTEMS ADMINISTRATORRUCKNER, EDWARD A III25,748.88VENDOR SPECIALISTMIDDLETON, REBECCA M39,547.01HUMAN RESOURCES ADMINISTRATORWEED, DONNA L48,593.12CERTIFYING ACCOUNTS PAYABLE SPECIALISTELLIOTT, NEIL H50,615.32ASSISTANT LEGAL ADMINISTRATORDIXON, TONYA Y85,657.44FINANCIAL CLERK OF THE SENATEDOBY, CHRISTOPHER J84,729.48DEPUTY DIRECTORWATKINS, ERICA A40,385.12HISTORICAL WRITERBAUMANN, MARY T50,221.34PHOTO HISTORIANMOORE, HEATHER L50,851.94ASSISTANT DIRECTORJOHNSON, B R III58,738.41HISTORIC PRESERVATION OFFICERSTEELE, KELLY C19,770.21SENATE CHIEF COUNSEL FOR EMPLOYMENT TO MAY. 12MANNING, JEAN54,597.45ASSISTANT SUPERINTENDENTOMOROGIEVA, ERICA D74,824.53SUPERINTENDENT OF PUBLIC RECORDSMCCALLUM, DANA K33,841.30ACCESS SERVICES LIBRARIANNIX, ROBERT A39,790.96CATALOGER IIMOYER, REBECCA H31,362.52LEAD INVENTORY CONTROL SPECIALISTSCOTT, DWIGHT G48,834.47FINANCIAL SYSTEMS MANAGEMENT ANALYSTHAGGERTY, LAKISHA Y47,942.64LITIGATION PARALEGALJONES, JANET R44,640.93INTERPARLIAMENTARY SERVICES COORDINATORGALLAGHER, ANNA M29,522.67STAFF ASSISTANT IDOKKEN, MARY ANNE58,626.12EMPLOYEE BENEFITS MANAGERBRINKMAN, KIMBERLEY S58,676.56IPS COORDINATORREED, JULIA H59,967.12REFERENCE LIBRARIAN IIKERVIN, NANCY E58,875.98CATALOGING SUPERVISORMOON, ELIZABETH ANNE64,539.70HEAD OF REFERENCE AND INFORMATION SEVICESDAVIS, ZOE COLLIER79,372.28SENATE CURATORSMITH, MELINDA K70,146.35ASSOCIATE HISTORIANKOED, BETTY K54,097.50SENATE BUDGET ANALYSTTANABE, MARTIN S37,141.70CERTIFYING ACCOUNTS PAYABLE SPECIALISTMORRIS, RACHEL MARGARET

B-128



80,152.52SENATE LIBRARIANFAUST, LEONA I34,335.83LEAD SALES ASSOCIATE, GIFT SHOPGARLAND, PATRICIA A24,672.11GIFT SHOP ASSISTANTCALLAHAN, JON M24,662.62ACCOUNTS PAYABLE SPECIALISTJACKSON, CAMILLE L46,332.83LITIGATION SECRETARYOLIVER, PANDORA31,524.46STAFF ACCOUNTANTMOBLEY, TAWANDA C23,461.29DRIVER AND DOCUMENT SPECIALISTBELL, JUAKEENA L53,685.17EMPLOYEE BENEFITS SPECIALIST IIMAHONEY, JEANNE C30,104.60CAPITOL OFFICES LIAISONTHOMPSON, GERALD29,671.59SALES ASSOCIATE, STATIONERY ROOMMONTGOMERY, DALE L32,323.28PRINTING AND DOCUMENT SPECIALISTARANDIA, WALTER28,682.68DOCUMENT PROCESSING SPECIALISTHAMPTON, DYRON K33,329.15PRINTING AND DOCUMENT SPECIALISTFERGUSON, ROGERS L II21,934.83OFFICE SERVICES ASSISTANTTAYLOR, HELEN B28,961.01ACCOUNTS PAYABLE SPECIALISTBILLUPS, MONICA A44,843.26OFFICE AND ACCOUNTS ADMINISTRATORWALTON, CHERYLE E44,507.48ACCOUNTS PAYABLE SUPERVISORCONE, KIM ANGELA26,036.96STAFF ASSISTANT ICAREY, ELAINE M31,230.80PAYROLL SPECIALIST IIRODGERS, TIAUNA M84,729.48ASSISTANT FINANCIAL CLERKGARCIA, ILEANA M27,043.87ACCOUNTS PAYABLE SPECIALISTRUIZ, LORIS A47,888.23HISTORICAL EDITORHAHN, ELIZABETH BOLLING30,007.56EMPLOYEE BENEFITS ASSISTANT (CL-2)FARRELL, KELLYN F24,820.20ACCOUNTS PAYABLE SPECIALISTGONZALES, PAMELA A24,803.32ACCOUNTS PAYABLE SPECIALISTBARTLEY, SHANNON D20,664.35SALES ASSOCIATEBROWN, FRANCISCA CELIA26,965.16FINANCIAL SERVICES ADMINISTRATORHELLER, MICHELLE E52,873.10FINANCIAL SYSTEMS MANAGEMENT ANALYSTGAGINIS, KALLIOPE L25,722.70LIBRARY TECHNICIANFORREST, BEVERLY E34,793.15REFERENCE LIBRARIAN ICOBLEIGH, ANNELISA M33,308.86LEAD PAYROLL ANALYSTHOBSON, STACEY M32,010.53ARCHIVES SPECIALISTWHITE, MARGARET A52,051.28ASSISTANT HISTORIANSCOTT, KATHERINE A23,750.00STAFF ACCOUNTANT FROM MAY. 1DURELL, BRITTANY73,661.87SENIOR COUNSEL FOR EMPLOYMENTROBINSON, ANN S34,792.19REFERENCE LIBRARIAN IGILLILAND, SARAH C61,391.89HEAD OF TECHNICAL SERVICESTHEROUX, LEAH M25,751.55PAYROLL SPECIALIST IONAGA, NATALIE D43,832.59DIGITAL AND INSTRUCTIONAL RESOURCES LIBRARIANWILLIAMS, RYAN M19,306.73SALES ASSOCIATEKINSLOW, MELINDA R33,508.01HEALTH CARE ADMINISTRATORPADILLA, APRIL M27,395.32EXECUTIVE ASSISTANT 1SLOANE, MECHELLE S25,751.55CUSTOMER SERVICE SPECIALISTMOTLEY, KIMBERLY S34,602.69INFORMATION SPECIALIST IINJI, MALAIKA A34,287.00DATABASE ANALYSTPANGALLO, DEREK N61,913.46DIRECTOR, SENATE GIFT SHOPSCHWARTZ, NEIL S21,324.98LEGAL ASSISTANTOTT, ANDREW S

2,199.15INTERN FROM APR. 3 TO MAY. 30CALDWELL, JOHN D.M.42,736.83LITIGATION PARALEGALSTAPLES, KIMBERLY L76,817.00DEPUTY INFORMATION TECHNOLOGY AND STRATEGIC PLANNINGPOWERS, DEBORAH A26,299.52PAYROLL SPECIALIST IBROWN, TIFFANY D75,024.78HUMAN RESOURCES DIRECTORMCILVEEN, JOHN L24,803.32ACCOUNTS PAYABLE SPECIALISTMORRIS, MARIA C67,392.75ASSISTANT COUNSEL FOR EMPLOYMENTMANZULLO, NEIL A53,578.41INFORMATION TECHNOLOGY LEGAL ADMINISTRATORBOYD, HARVEST L26,531.67FINANCIAL SERVICES ADMINISTRATORJOHN, RYAN C14,220.45STAFF ASSISTANTMOSTAFA, SAMIHA17,679.96INTERNROGGE, KATHRYN S42,641.66COUNSEL FOR EMPLOYMENT FROM JUN. 2HARDY, ANDREA G

2,724.20INTERN FROM AUG. 20BRAUN, DAKOTA J9,799.99LIBRARY TECHNICIAN FROM JUL. 7PRITCHETT, ASHLEY R7,888.85ACCOUNTS PAYABLE TECHNICIAN (CL) FROM JUL. 14BASHA, KIMBERLY A

B-129



9,779.20ACCOUNTS PAYABLE SPECIALIST FROM JUL. 14EPPES, LESYA V



B-130



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$4,035,689.00




ORGANIZATION TOTALS


$4,035,689.00 -$1,685,423.81 -$3,214,828.34

$820,860.66



85,657.44ASSISTANT SECRETARY OF THE SENATEDWYER, SHEILA M46,836.88EXECUTIVE ACCOUNTS ADMINISTRATORTORRES, ZORAIDA84,729.48COUNSELBRAMWELL, ADAM L H85,657.44LEADERSHIP LIAISON(MINORITY)HAWKINS, THOMAS P55,521.83DIRECTOR OF WEB TECHNOLOGY/WEBMASTERSHAPIRO, ARIN J60,428.90INSTRUCTOR, SENATE PAGE SCHOOLBOWERS, MICHAEL E80,324.93DIRECTOR - INFORMATION SYSTEMSKULNIS, DANIEL J55,937.45INSTRUCTOR, SENATE PAGE SCHOOLCWALINA, RAYMOND M30,867.77WEB CONTENT SPECIALISTHORRELL, ELIZABETH R70,201.64SENIOR NATIONAL SECURITY ADVISORLEWIS, JESSICA82,617.44PRINCIPALWEEDEN, KATHRYN S49,894.39INSTRUCTOR, SENATE PAGE SCHOOLMALEK, JOHN T76,770.16CHIEF OF STAFFPAXTON, ROBERT W84,729.48DIRECTORDISILVESTRO, MICHAEL P71,459.15LAN ADMINISTRATORWILSON, LOWELL K86,250.00SECRETARY OF THE SENATEERICKSON, NANCY31,778.70DEPUTY CHIEF OF STAFFTRATOS, MARK S56,340.30INSTRUCTOR, SENATE PAGE SCHOOLOWENS, FRANCES M35,146.90EXECUTIVE SECRETARY IIMARTIN, KATHLEEN E42,902.71SENIOR SECURITY OFFICERMAKANUI, PATRICIA L50,229.87INFORMATION SYSTEMS ANALYSTWILLIAMS, JAN S II65,920.99INFORMATION SYSTEMS ANALYSTJOHNSON, ALFREDIA36,691.25WEB DEVELOPERKOO, CHUNG-YIN29,871.39SECURITY OFFICE ADMINISTRATORNITSCHE, RACHEL A28,223.09SECURITY COOP ADMINISTRATORWRIGHT, STEPHANIE M33,566.38SECURITY OFFICER IIWILLIAMS, DEKISHA M

6,851.15STAFF ASSISTANT TO JUN. 6TANABE, ANDREW R3,920.19INTERN FROM JUN. 2 TO JUL. 31SHAW, TAMIA O

18,586.79DEPUTY DIRECTOR TO MAY. 5MCCLARRY, ROMEO M9,149.73SECURITY ASSISTANT TO JUN. 6MARINO, SERGIO F

12,443.08SECURITY OFFICER I - CL FROM JUL. 7FOSTER, MICHAEL R38,757.58DEPUTY DIRECTOR , SENATE SECURITY FROM JUN. 2HOWARD, RONNY L

3,920.19INTERN FROM JUN. 2 TO JUL. 31HARRIS, JEFFREY R3,920.19INTERN FROM JUN. 2 TO JUL. 31ECKENWILER, CALEB A3,920.19INTERN FROM JUN. 2 TO JUL. 31BOOKOUT, ALEXANDER P3,920.19INTERN FROM JUN. 2 TO JUL. 31WHITE, EMILY C

B-131



3,920.19INTERN FROM JUN. 2 TO JUL. 31MURRAY, MATTHEW B3,920.19INTERN FROM JUN. 2 TO JUL. 31HOFFMAN, CLAY W3,920.19INTERN FROM JUN. 2 TO JUL. 31OMOROGIEVA, WILLIAM E3,920.19INTERN FROM JUN. 2 TO JUL. 31MAYES, MORGAN K3,920.19INTERN FROM JUN. 2 TO JUL. 31SAMPSON, GAYON M3,920.19INTERN FROM JUN. 2 TO JUL. 31JONES, SARA3,920.19INTERN FROM JUN. 2 TO JUL. 31CLAY, GRIFYNN M3,920.19INTERN FROM JUN. 2 TO JUL. 31GOODWIN, MICHAEL J3,920.19INTERN FROM JUN. 2 TO JUL. 31JOHNSON, KIERA A3,920.19INTERN FROM JUN. 2 TO JUL. 31HOLMES, SIRRENA I3,920.19INTERN FROM JUN. 2 TO JUL. 31BRINN, ANDREW H3,920.19INTERN FROM JUN. 2 TO JUL. 31BRAUN, DAKOTA J5,186.12INTERN FROM JUN. 2 TO AUG. 29DAVIS, COLLEEN M5,795.09INTERN FROM JUN. 2 TO JUL. 31MUSSER, ALYSON M3,455.08INTERN FROM JUN. 9 TO JUL. 31LEITERA, LINDSEY P



B-132



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$6,071,037.00




ORGANIZATION TOTALS


$6,071,037.00 -$2,646,617.44 -$5,147,504.22

$923,532.78



75,300.36REPORTER OF DEBATESSTUART, MARK N52,462.18COORDINATOR OF THE RECORDOLIVER, SYLVIA REID67,298.31ENROLLING CLERKCURTIS, MARGARIDA A79,206.94JOURNAL CLERK TO JUL. 28 AND FROM AUG. 2SANBORN, SCOTT M61,739.37ASSISTANT LEGISLATIVE CLERKMERLINO, JOHN J61,801.17SOFTWARE ENGINEERQUINONES, JOHN R76,770.16REALTIME CAPTIONERJAMERSON, BRENDA MACK85,657.44PARLIAMENTARIAN OF THE SENATEMACDONOUGH, ELIZABETH C34,411.86MORNING BUSINESS EDITORMIHALACHE, VALENTIN G76,770.16REPORTER OF DEBATESRENZI, PATRICK B

2,879.27PARLIAMENTARY ASSISTANT TO APR. 20CARMICHAEL, MELISSA K76,770.16OFFICIAL REPORTER OF DEBATESBRYAN, JULIE C46,572.23SENIOR ASSISTANT JOURNAL CLERKWALSH, WILLIAM JR28,080.80ASSISTANT EXECUTIVE CLERK TO AUG. 29MALLOY, BRIAN J69,918.35BILL CLERKCLARKSON, MARY ANNE71,227.99OFFICIAL REPORTER OF DEBATESCHENDORAIN, DOREEN A77,674.95DIRECTOR, LIS PROJECT OFFICEMISENHIMER, MARSHA L38,808.11ASSISTANT BILL CLERKGOTTLIEB, ADAM M76,770.16REALTIME CAPTIONERSMOLKA, JENNIFER K58,025.57ASSISTANT PARLIAMENTARIANSAMPSON, GREGORY J76,588.78SENIOR ASSISTANT PARLIAMENTARIANHILDEBRAND, LEIGH G84,729.48LEGISLATIVE CLERKTRITAK, KATHLEEN ALVAREZ48,518.05EXPERT TRANSCRIBERRILEY, WINDELL ANN47,953.76EDITOR,DAILY DIGESTTRATOS, ELIZABETH B43,574.96EXPERT TRANSCRIBERBOYD, PATRICE A84,729.48CHIEF REPORTER TO SEP. 30LINNELL, JERALD D82,617.76DIRECTOR, CAPTIONING SERVICESDICKEN, JOELLEN R76,770.16REPORTER OF DEBATESGARLAND, PAMELA L62,227.75ASSISTANT ENROLLING CLERKBYRD, CASSANDRA E44,759.23EXPERT TRANSCRIBERCARPENTER, MARY E34,344.85ASSISTANT EDITORJOHNSTON, JOSEPH S67,913.48SENIOR SOFTWARE ENGINEERPOLLOCK, JOHN R31,325.42ASSISTANT BILL CLERKSCHWARTZMAN, SARA M26,581.01COMMITTEE SCHEDULE COORDINATOR (CL)CHENDORAIN, SAMANTHA47,953.76EXECUTIVE CLERKGORHAM, JENNIFER A70,146.35REALTIME CAPTIONERSCHUMM, SANDRA J

B-133



62,508.24ASSISTANT PARLIAMENTARIANBEAVER, MICHAEL P72,118.19OFFICIAL REPORTER OF DEBATESJURA, DESIRAE S70,132.16REALTIME CAPTIONERHALL, JAMES D27,609.17ASSISTANT BILL CLERKGIBMEYER, LINDSAY N72,118.19OFFICIAL REPORTER OF DEBATESCASWELL, WENDY S40,545.05EXPERT TRANSCRIBERCOLOMINAS, OCTAVIO G38,807.56ASSISTANT JOURNAL CLERKPICKEL, MEGAN B66,154.92OFFICIAL REPORTER OF DEBATESHUSTON, ANDREA P22,860.48ASSISTANT EXECUTIVE CLERKBELL, BENJAMIN A16,430.54PARLIAMENTARY CLERK FROM JUN. 30CUFFIE, THOMAS F II

8,453.12OFFICIAL REPORTER OF DEBATES FROM SEP. 8DORHAMER, DIANE R


B-134



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$950,000.00


APPROPRIATIONS


Travel and Transportation of Persons -507.93 -981.58Rent, Communications and Utilities -1,716.62 -92,469.55Other Contractual Services -33,245.00 -115,701.60Supplies and Materials -19,381.30 -151,129.19Acquisition of Assets -20,322.51 -38,826.91

ORGANIZATION TOTALS


$950,000.00 -$89,248.51 -$476,424.93

$473,575.07



29.97STAFF TRANSPORTATION03/03/201403/03/2014DAPP21400073 04/02/2014 RIESER,TIMOTHY SINTERDEPARTMENTAL TRANSPORTATION

54.00STAFF TRANSPORTATION01/22/201401/22/2014DAPP21400093 04/16/2014 HOUTON,BRIGID KWASHINGTON DC TO BALTIMORE MD, TOWSON MD AND RETURN

55.04STAFF TRANSPORTATION02/19/201402/19/2014DAPP21400094 04/21/2014 HOUTON,BRIGID KWASHINGTON DC TO BALTIMORE MD AND RETURN


43.16STAFF TRANSPORTATION03/10/201403/10/2014DAPP21400096 04/21/2014 HOUTON,BRIGID KWASHINGTON DC TO ANNAPOLIS MD AND RETURN


15.11STAFF TRANSPORTATION05/01/201405/01/2014DAPP21400143 06/04/2014 DUHNKE III,WILLIAM DAVIDINTERDEPARTMENTAL TRANSPORTATION

60.52STAFF TRANSPORTATION08/07/201408/07/2014DAPP21400193 09/12/2014 KIEFFER,CHARLES EWASHINGTON DC TO BALTIMORE MD AND RETURN






B-135




507.93TRAVEL AND TRANSPORTATION OF PERSONS

459.00TYPING & STENOGRAPHIC SERVICES03/27/201403/27/2014DAPP21400083 04/11/2014 ALDERSON REPORTING CO INC639.00TYPING & STENOGRAPHIC SERVICES03/13/201403/13/2014DAPP21400084 04/11/2014 ALDERSON REPORTING CO INC522.00TYPING & STENOGRAPHIC SERVICES03/13/201403/13/2014DAPP21400085 04/11/2014 ALDERSON REPORTING CO INC504.00TYPING & STENOGRAPHIC SERVICES03/26/201403/26/2014DAPP21400086 04/11/2014 ALDERSON REPORTING CO INC315.00TYPING & STENOGRAPHIC SERVICES03/27/201403/27/2014DAPP21400087 04/11/2014 ALDERSON REPORTING CO INC468.00TYPING & STENOGRAPHIC SERVICES03/25/201403/25/2014DAPP21400088 04/11/2014 ALDERSON REPORTING CO INC513.00TYPING & STENOGRAPHIC SERVICES03/25/201403/25/2014DAPP21400089 04/11/2014 ALDERSON REPORTING CO INC648.00TYPING & STENOGRAPHIC SERVICES03/26/201403/26/2014DAPP21400090 04/11/2014 ALDERSON REPORTING CO INC504.00TYPING & STENOGRAPHIC SERVICES04/02/201404/02/2014DAPP21400101 08/07/2014 ALDERSON REPORTING CO INC459.00TYPING & STENOGRAPHIC SERVICES04/02/201404/02/2014DAPP21400102 04/25/2014 ALDERSON REPORTING CO INC630.00TYPING & STENOGRAPHIC SERVICES04/02/201404/02/2014DAPP21400103 04/25/2014 ALDERSON REPORTING CO INC477.00TYPING & STENOGRAPHIC SERVICES04/02/201404/02/2014DAPP21400104 04/28/2014 ALDERSON REPORTING CO INC711.00TYPING & STENOGRAPHIC SERVICES04/02/201404/02/2014DAPP21400105 04/25/2014 ALDERSON REPORTING CO INC567.00TYPING & STENOGRAPHIC SERVICES04/03/201404/03/2014DAPP21400106 04/25/2014 ALDERSON REPORTING CO INC828.00TYPING & STENOGRAPHIC SERVICES04/03/201404/03/2014DAPP21400107 04/25/2014 ALDERSON REPORTING CO INC576.00TYPING & STENOGRAPHIC SERVICES04/08/201404/08/2014DAPP21400108 04/25/2014 ALDERSON REPORTING CO INC504.00TYPING & STENOGRAPHIC SERVICES03/26/201403/26/2014DAPP21400109 05/01/2014 ALDERSON REPORTING CO INC639.00TYPING & STENOGRAPHIC SERVICES04/08/201404/08/2014DAPP21400110 04/25/2014 ALDERSON REPORTING CO INC504.00TYPING & STENOGRAPHIC SERVICES04/09/201404/09/2014DAPP21400112 05/07/2014 ALDERSON REPORTING CO INC504.00TYPING & STENOGRAPHIC SERVICES04/10/201404/10/2014DAPP21400113 05/07/2014 ALDERSON REPORTING CO INC585.00TYPING & STENOGRAPHIC SERVICES04/09/201404/09/2014DAPP21400114 05/07/2014 ALDERSON REPORTING CO INC360.00TYPING & STENOGRAPHIC SERVICES04/09/201404/09/2014DAPP21400115 05/07/2014 ALDERSON REPORTING CO INC756.00TYPING & STENOGRAPHIC SERVICES04/09/201404/09/2014DAPP21400116 05/07/2014 ALDERSON REPORTING CO INC531.00TYPING & STENOGRAPHIC SERVICES04/09/201404/09/2014DAPP21400117 05/07/2014 ALDERSON REPORTING CO INC531.00TYPING & STENOGRAPHIC SERVICES04/02/201404/02/2014DAPP21400118 05/13/2014 ALDERSON REPORTING CO INC441.00TYPING & STENOGRAPHIC SERVICES04/09/201404/09/2014DAPP21400119 05/07/2014 ALDERSON REPORTING CO INC

1,089.00TYPING & STENOGRAPHIC SERVICES04/29/201404/29/2014DAPP21400129 05/21/2014 ALDERSON REPORTING CO INC693.00TYPING & STENOGRAPHIC SERVICES04/30/201404/30/2014DAPP21400130 05/21/2014 ALDERSON REPORTING CO INC432.00TYPING & STENOGRAPHIC SERVICES04/30/201404/30/2014DAPP21400131 05/21/2014 ALDERSON REPORTING CO INC540.00TYPING & STENOGRAPHIC SERVICES04/30/201404/30/2014DAPP21400132 05/21/2014 ALDERSON REPORTING CO INC504.00TYPING & STENOGRAPHIC SERVICES04/30/201404/30/2014DAPP21400133 05/21/2014 ALDERSON REPORTING CO INC612.00TYPING & STENOGRAPHIC SERVICES05/07/201405/07/2014DAPP21400134 06/02/2014 ALDERSON REPORTING CO INC648.00TYPING & STENOGRAPHIC SERVICES05/07/201405/07/2014DAPP21400135 06/02/2014 ALDERSON REPORTING CO INC684.00TYPING & STENOGRAPHIC SERVICES05/07/201405/07/2014DAPP21400136 06/02/2014 ALDERSON REPORTING CO INC774.00TYPING & STENOGRAPHIC SERVICES04/30/201404/30/2014DAPP21400137 06/02/2014 ALDERSON REPORTING CO INC405.00TYPING & STENOGRAPHIC SERVICES05/01/201405/01/2014DAPP21400138 06/09/2014 ALDERSON REPORTING CO INC540.00TYPING & STENOGRAPHIC SERVICES05/14/201405/14/2014DAPP21400139 06/04/2014 ALDERSON REPORTING CO INC200.00TYPING & STENOGRAPHIC SERVICES05/20/201405/20/2014DAPP21400140 06/04/2014 ALDERSON REPORTING CO INC549.00TYPING & STENOGRAPHIC SERVICES05/14/201405/14/2014DAPP21400141 06/04/2014 ALDERSON REPORTING CO INC200.00TYPING & STENOGRAPHIC SERVICES05/20/201405/20/2014DAPP21400142 06/04/2014 ALDERSON REPORTING CO INC

1,320.00TYPING & STENOGRAPHIC SERVICES05/22/201405/22/2014DAPP21400145 06/10/2014 ALDERSON REPORTING CO INC630.00TYPING & STENOGRAPHIC SERVICES06/19/201405/19/2014DAPP21400150 07/24/2014 ALDERSON REPORTING CO INC522.00TYPING & STENOGRAPHIC SERVICES05/21/201405/21/2014DAPP21400151 06/18/2014 ALDERSON REPORTING CO INC243.00TYPING & STENOGRAPHIC SERVICES05/21/201405/21/2014DAPP21400152 06/18/2014 ALDERSON REPORTING CO INC360.00TYPING & STENOGRAPHIC SERVICES03/27/201403/27/2014DAPP21400153 06/18/2014 ALDERSON REPORTING CO INC819.00TYPING & STENOGRAPHIC SERVICES02/26/201402/26/2014DAPP21400154 06/18/2014 ALDERSON REPORTING CO INC744.00TYPING & STENOGRAPHIC SERVICES06/06/201406/05/2014DAPP21400155 06/18/2014 ALDERSON REPORTING CO INC200.00TYPING & STENOGRAPHIC SERVICES06/03/201406/03/2014DAPP21400156 06/18/2014 ALDERSON REPORTING CO INC200.00TYPING & STENOGRAPHIC SERVICES06/03/201406/03/2014DAPP21400157 06/18/2014 ALDERSON REPORTING CO INC200.00TYPING & STENOGRAPHIC SERVICES06/10/201406/10/2014DAPP21400160 07/24/2014 ALDERSON REPORTING CO INC720.00TYPING & STENOGRAPHIC SERVICES06/19/201406/19/2014DAPP21400163 07/24/2014 ALDERSON REPORTING CO INC270.00TYPING & STENOGRAPHIC SERVICES06/11/201406/11/2014DAPP21400164 07/21/2014 ALDERSON REPORTING CO INC200.00TYPING & STENOGRAPHIC SERVICES06/17/201406/17/2014DAPP21400165 07/21/2014 ALDERSON REPORTING CO INC432.00TYPING & STENOGRAPHIC SERVICES06/17/201406/17/2014DAPP21400166 07/21/2014 ALDERSON REPORTING CO INC200.00TYPING & STENOGRAPHIC SERVICES06/24/201406/24/2014DAPP21400172 07/14/2014 ALDERSON REPORTING CO INC783.00TYPING & STENOGRAPHIC SERVICES06/18/201406/18/2014DAPP21400173 07/14/2014 ALDERSON REPORTING CO INC200.00TYPING & STENOGRAPHIC SERVICES06/24/201406/24/2014DAPP21400174 07/14/2014 ALDERSON REPORTING CO INC

1,452.00TYPING & STENOGRAPHIC SERVICES07/10/201407/10/2014DAPP21400176 07/30/2014 ALDERSON REPORTING CO INC

B-136



624.00TYPING & STENOGRAPHIC SERVICES07/17/201407/17/2014DAPP21400177 07/31/2014 ALDERSON REPORTING CO INC781.00TYPING & STENOGRAPHIC SERVICES07/16/201407/16/2014DAPP21400178 07/31/2014 ALDERSON REPORTING CO INC300.00TYPING & STENOGRAPHIC SERVICES07/15/201407/15/2014DAPP21400215 09/25/2014 ALDERSON REPORTING CO INC

33,245.00OTHER CONTRACTUAL SERVICES

1,093.36PURCHASED EQUIPMENT (EXPENDABLE)08/28/201308/28/2013DAPP21400009 05/05/2014 GENERAL DYNAMICS INFORMATION TECH INC6,313.10EXT DEV SOFTWARE (EXPENDABLE)03/27/201403/27/2014DAPP21400078 04/03/2014 ICF INCORPORATED LLC4,643.55PURCHASED EQUIPMENT (EXPENDABLE)03/13/201403/13/2014DAPP21400111 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC8,272.50EXT DEV SOFTWARE (EXPENDABLE)06/05/201406/05/2014DAPP21400183 08/08/2014 ICF INCORPORATED LLC

20,322.51ACQUISITION OF ASSETS

B-137



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-49,690.700.000.00

$950,000.00


APPROPRIATIONS

Travel and Transportation of Persons 0.00 -264.43Rent, Communications and Utilities 0.00 -78,496.77Other Contractual Services 0.00 -887.00Supplies and Materials 0.00 -63,522.67

ORGANIZATION TOTALS


$900,309.30 $0.00 -$143,170.87

$757,138.43





($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$950,000.00


APPROPRIATIONS

Rent, Communications and Utilities -33,408.20 -59,665.27Other Contractual Services -836.15 -1,094.35Supplies and Materials -22,637.73 -42,445.75

ORGANIZATION TOTALS


$950,000.00 -$56,882.08 -$103,205.37

$846,794.63



50.00PHOTO STUDIO CERTIFICATION03/31/201403/01/2014CV140005125 04/22/2014 SERGEANT AT ARMS18.00RECORDING STUDIO CERTIFICATION03/31/201403/01/2014CV140005251 04/24/2014 SERGEANT AT ARMS


85.50RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006630 06/23/2014 SERGEANT AT ARMS84.00RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007782 07/24/2014 SERGEANT AT ARMS92.80RECORDING STUDIO CERTIFICATION07/31/201407/01/2014CV140008460 08/27/2014 SERGEANT AT ARMS55.00PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008576 08/27/2014 SERGEANT AT ARMS

836.15OTHER CONTRACTUAL SERVICES

B-139



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$50,000.00


CHAPLAIN


Travel and Transportation of Persons -25.25 -536.41Rent, Communications and Utilities 0.00 -5,201.35Printing and Reproduction 0.00 -35.00Other Contractual Services 0.00 -913.85Supplies and Materials -15.82 -40,030.46Acquisition of Assets 0.00 -208.10

ORGANIZATION TOTALS


$50,000.00 -$41.07 -$49,996.27

$3.73



9.69STAFF TRANSPORTATION05/23/201405/23/2014DCHP21400082 06/09/2014 SCHULTZ,LISA WINTERDEPARTMENTAL TRANSPORTATION





B-140



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-2,615.300.000.00

$50,000.00


CHAPLAIN

-475.65 -1,364.15Net Payroll Expenses

Travel and Transportation of Persons -55.96 -243.71Rent, Communications and Utilities -250.00 -3,606.49Other Contractual Services 0.00 -1,698.15Supplies and Materials -11,606.68 -38,227.66

ORGANIZATION TOTALS


$47,384.70 -$12,388.29 -$45,140.16

$2,244.54














B-141



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$50,000.00


CHAPLAIN

-233.50 -233.50Net Payroll Expenses

Rent, Communications and Utilities -1,380.19 -2,395.33Other Contractual Services -721.10 -995.00Supplies and Materials -3,589.15 -3,818.40

ORGANIZATION TOTALS


$50,000.00 -$5,923.94 -$7,442.23

$42,557.77



90.00RECORDING STUDIO CERTIFICATION03/31/201403/01/2014CV140005267 04/24/2014 SERGEANT AT ARMS1.90PHOTO STUDIO CERTIFICATION04/30/201404/01/2014CV140006083 05/22/2014 SERGEANT AT ARMS

114.00RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006172 05/22/2014 SERGEANT AT ARMS93.00RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006643 06/23/2014 SERGEANT AT ARMS22.00PHOTO STUDIO CERTIFICATION05/31/201405/01/2014CV140006971 06/24/2014 SERGEANT AT ARMS60.00RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007795 07/24/2014 SERGEANT AT ARMS

340.20RECORDING STUDIO CERTIFICATION07/31/201407/01/2014CV140008474 08/27/2014 SERGEANT AT ARMS721.10OTHER CONTRACTUAL SERVICES


B-142



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-15,032.0030,000.00

0.00$0.00



Rent, Communications and Utilities 0.00 -12,168.00Acquisition of Assets 0.00 -2,800.00

ORGANIZATION TOTALS


$14,968.00 $0.00 -$14,968.00

$0.00



B-143



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.0050,000.00

0.00$0.00



Other Contractual Services 0.00 -1,902.00Acquisition of Assets -30,412.36 -41,569.16

ORGANIZATION TOTALS


$50,000.00 -$30,412.36 -$43,471.16

$6,528.84



1,682.95PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/30/2013DDCC21400087 08/05/2014 GENERAL DYNAMICS INFORMATION TECH INC900.12PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/30/2013DDCC21400088 08/01/2014 GENERAL DYNAMICS INFORMATION TECH INC

9,969.00PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/30/2013DDCC21400089 08/06/2014 GENERAL DYNAMICS INFORMATION TECH INC1,909.89PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/30/2013DDCC21400090 08/01/2014 GENERAL DYNAMICS INFORMATION TECH INC4,984.50PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/30/2013DDCC21400091 08/01/2014 GENERAL DYNAMICS INFORMATION TECH INC

10,965.90PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/30/2013DDCC21400092 08/01/2014 GENERAL DYNAMICS INFORMATION TECH INC30,412.36ACQUISITION OF ASSETS

B-144



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00275,000.00

0.00$0.00



Land and Structures

ORGANIZATION TOTALS


$275,000.00 $0.00 $0.00

$275,000.00



B-145



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$150,000.00




Travel and Transportation of Persons 0.00 -26,380.45Rent, Communications and Utilities 0.00 -34,907.42Other Contractual Services 0.00 -34,418.90Supplies and Materials 0.00 -10,778.08Acquisition of Assets 0.00 -15,336.41

ORGANIZATION TOTALS


$150,000.00 $0.00 -$132,837.21

$17,162.79



B-146



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-7,845.900.000.00

$150,000.00




Travel and Transportation of Persons 0.00 -9,427.05Rent, Communications and Utilities 0.00 -20,435.00Printing and Reproduction 0.00 -149.97Other Contractual Services 0.00 -5,269.85Supplies and Materials -3,400.00 -31,336.51Acquisition of Assets -107.00 -18,764.12

ORGANIZATION TOTALS


$142,154.10 -$3,507.00 -$96,295.40

$45,858.70



107.00PURCHASED EQUIPMENT (EXPENDABLE)09/27/201308/28/2013DDCC21400063 04/08/2014 JP MORGAN CHASE BANK NA107.00ACQUISITION OF ASSETS

B-147



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$150,000.00




Travel and Transportation of Persons -8,203.18 -8,203.18Rent, Communications and Utilities -4,926.49 -10,056.06Printing and Reproduction 0.00 -49.99Other Contractual Services -6,423.05 -8,408.05Supplies and Materials -3,865.05 -13,003.10Acquisition of Assets -602.50 -764.18

ORGANIZATION TOTALS


$150,000.00 -$27,168.67 -$46,492.91

$103,507.09



17.87STAFF TRANSPORTATION03/31/201403/31/2014DDCC21400062 04/04/2014 RODMAN,SCOTT RINTERDEPARTMENTAL TRANSPORTATION

212.60STAFF INCIDENTALS04/11/201404/06/2014DDCC21400067 05/15/2014 JONES,BRIAN M923.48STAFF PER DIEM866.18STAFF TRANSPORTATION

WASHINGTON DC TO LAS VEGAS NV AND RETURN200.02STAFF TRANSPORTATION04/08/201410/25/2013DDCC21400071 04/25/2014 FLEMING,MARCUS O

INTERDEPARTMENTAL TRANSPORTATION58.50STAFF TRANSPORTATION05/07/201405/05/2014DDCC21400074 05/21/2014 RODMAN,SCOTT R

INTERDEPARTMENTAL TRANSPORTATION212.60STAFF INCIDENTALS04/11/201404/06/2014DDCC21400076 05/15/2014 MATTOS,LUIS M892.73STAFF PER DIEM917.00STAFF TRANSPORTATION

WASHINGTON DC TO LAS VEGAS NV AND RETURN100.76STAFF INCIDENTALS08/15/201408/12/2014DDCC21400106 09/03/2014 KELLEHER,KEVIN P394.92STAFF PER DIEM528.10STAFF TRANSPORTATION

WASHINGTON DC TO LAS VEGAS NV AND RETURN80.76STAFF INCIDENTALS08/15/201408/12/2014DDCC21400107 09/03/2014 JONES,BRIAN M

423.53STAFF PER DIEM1,251.46STAFF TRANSPORTATION

WASHINGTON DC TO LAS VEGAS NV AND RETURN290.63STAFF PER DIEM08/29/201408/27/2014DDCC21400109 09/26/2014 PALACE,CLARE R832.04STAFF TRANSPORTATION

WASHINGTON DC TO LAS VEGAS NV AND RETURN

B-148



8,203.18TRAVEL AND TRANSPORTATION OF PERSONS

393.00RECORDING STUDIO CERTIFICATION03/31/201403/01/2014CV140005269 04/24/2014 SERGEANT AT ARMS220.00RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006174 05/22/2014 SERGEANT AT ARMS435.00RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006644 06/23/2014 SERGEANT AT ARMS570.30RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007798 07/24/2014 SERGEANT AT ARMS540.00RECORDING STUDIO CERTIFICATION07/31/201407/01/2014CV140008476 08/27/2014 SERGEANT AT ARMS

40.00FEES AND OTHER CHARGES04/11/201404/06/2014DDCC21400067 05/15/2014 JONES,BRIAN M595.00TRAINING/CONFERENCE/REGISTRATION FEES

40.00FEES AND OTHER CHARGES04/11/201404/06/2014DDCC21400076 05/15/2014 MATTOS,LUIS M595.00TRAINING/CONFERENCE/REGISTRATION FEES

1,704.75SOFTWARE MAINTENANCE05/09/201405/09/2014DDCC21400081 05/23/2014 COMMVAULT SYSTEMS1,170.00TECHNICAL SUPPORT07/27/201406/28/2014DDCC21400098 08/06/2014 JP MORGAN CHASE BANK NA

40.00FEES AND OTHER CHARGES08/15/201408/12/2014DDCC21400106 09/03/2014 KELLEHER,KEVIN P40.00FEES AND OTHER CHARGES08/15/201408/12/2014DDCC21400107 09/03/2014 JONES,BRIAN M40.00FEES AND OTHER CHARGES08/29/201408/27/2014DDCC21400109 09/26/2014 PALACE,CLARE R


306.00PURCHASED EQUIPMENT (EXPENDABLE)03/27/201402/28/2014DDCC21400072 04/25/2014 JP MORGAN CHASE BANK NA211.99PURCHASED EQUIPMENT (EXPENDABLE)07/27/201406/28/2014DDCC21400100 08/08/2014 JP MORGAN CHASE BANK NA

84.51PURCHASED EQUIPMENT (EXPENDABLE)08/27/201407/28/2014DDCC21400116 09/26/2014 JP MORGAN CHASE BANK NA602.50ACQUISITION OF ASSETS

3,148.40PERSONNEL BENEFITS3,148.40NET PAYROLL EXPENSES B-149



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-5,163.6030,000.00

0.00$0.00



Rent, Communications and Utilities 0.00 -5,214.80Acquisition of Assets 0.00 -19,621.60

ORGANIZATION TOTALS


$24,836.40 $0.00 -$24,836.40

$0.00



B-150



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00110,000.00

0.00$0.00



Rent, Communications and Utilities 0.00 -1,194.76Other Contractual Services 0.00 -1,160.00Acquisition of Assets -3,554.23 -102,780.06

ORGANIZATION TOTALS


$110,000.00 -$3,554.23 -$105,134.82

$4,865.18



2,990.70PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/30/2013DDPC21400063 08/01/2014 GENERAL DYNAMICS INFORMATION TECH INC563.53PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/30/2013DDPC21400065 08/06/2014 GENERAL DYNAMICS INFORMATION TECH INC


B-151



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00150,000.00

0.00$0.00



Land and Structures

ORGANIZATION TOTALS


$150,000.00 $0.00 $0.00

$150,000.00



B-152



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$75,000.00




Travel and Transportation of Persons 0.00 -12,476.96Rent, Communications and Utilities 0.00 -4,882.53Printing and Reproduction 0.00 -1,027.50Other Contractual Services 0.00 -8,778.89Supplies and Materials 0.00 -31,232.49Acquisition of Assets -6,001.91 -7,843.62

ORGANIZATION TOTALS


$75,000.00 -$6,001.91 -$74,668.14

$331.86



4,984.50PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/30/2013DDPC21400062 07/23/2014 GENERAL DYNAMICS INFORMATION TECH INC1,017.41PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/30/2013DDPC21400064 08/01/2014 GENERAL DYNAMICS INFORMATION TECH INC


B-153



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-3,922.950.000.00

$75,000.00




Travel and Transportation of Persons 0.00 -9,205.99Rent, Communications and Utilities 0.00 -15,640.53Printing and Reproduction 0.00 -3,316.00Other Contractual Services 0.00 -2,326.70Supplies and Materials 0.00 -26,990.63Acquisition of Assets 0.00 -224.99

ORGANIZATION TOTALS


$71,077.05 $0.00 -$63,349.69

$7,727.36



B-154



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$75,000.00




Travel and Transportation of Persons -12,699.89 -16,709.69Rent, Communications and Utilities -6,289.77 -11,281.55Printing and Reproduction 0.00 -676.00Other Contractual Services -2,010.00 -3,270.00Supplies and Materials -16,877.55 -30,670.03Acquisition of Assets -104.94 -104.94

ORGANIZATION TOTALS


$75,000.00 -$40,993.15 -$68,965.91

$6,034.09



219.90STAFF INCIDENTALS03/01/201402/23/2014DDPC21400045 04/07/2014 MEHTA,HEMEN H721.76STAFF PER DIEM

1,053.33STAFF TRANSPORTATIONWASHINGTON DC TO LAS VEGAS NV AND RETURN

606.87STAFF PER DIEM03/22/201403/18/2014DDPC21400050 04/18/2014 SILVA,JORGE891.05STAFF TRANSPORTATION

WASHINGTON DC TO LAS VEGAS NV AND RETURN631.45STAFF PER DIEM04/18/201404/14/2014DDPC21400052 05/08/2014 SILVA,JORGE637.34STAFF TRANSPORTATION

WASHINGTON DC TO LAS VEGAS NV AND RETURN260.00STAFF TRANSPORTATION04/04/201404/03/2014DDPC21400056 06/18/2014 JP MORGAN CHASE BANK NA

4/4 AIRFARE FOR M HOUSE WASHINGTON DC TO NEW YORK NY; 4/3 TRAIN FARE FOR M HOUSENEW YORK NY TO WASHINGTON DC

16.20STAFF INCIDENTALS06/01/201405/26/2014DDPC21400057 06/20/2014 BENITEZ,REYNALDO776.98STAFF PER DIEM657.76STAFF TRANSPORTATION

WASHINGTON DC TO LAS VEGAS NV AND RETURN806.59STAFF PER DIEM05/31/201405/26/2014DDPC21400058 06/20/2014 SILVA,JORGE907.15STAFF TRANSPORTATION

WASHINGTON DC TO LAS VEGAS NV AND RETURN552.72STAFF PER DIEM09/05/201409/02/2014DDPC21400076 09/22/2014 BENITEZ,REYNALDO751.56STAFF TRANSPORTATION


B-155



445.22STAFF INCIDENTALS09/05/201408/26/2014DDPC21400077 09/30/2014 LEVERIDGE,HANNAH L1,616.47STAFF PER DIEM1,147.54STAFF TRANSPORTATION

WASHINGTON DC TO LAS VEGAS NV AND RETURN12,699.89TRAVEL AND TRANSPORTATION OF PERSONS


40.00FEES AND OTHER CHARGES03/01/201402/23/2014DDPC21400045 04/07/2014 MEHTA,HEMEN H40.00FEES AND OTHER CHARGES03/22/201403/18/2014DDPC21400050 04/18/2014 SILVA,JORGE40.00FEES AND OTHER CHARGES04/18/201404/14/2014DDPC21400052 05/08/2014 SILVA,JORGE80.00FEES AND OTHER CHARGES04/04/201404/03/2014DDPC21400056 06/18/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/01/201405/26/2014DDPC21400057 06/20/2014 BENITEZ,REYNALDO40.00FEES AND OTHER CHARGES05/31/201405/26/2014DDPC21400058 06/20/2014 SILVA,JORGE40.00FEES AND OTHER CHARGES09/05/201409/02/2014DDPC21400076 09/22/2014 BENITEZ,REYNALDO40.00FEES AND OTHER CHARGES09/05/201408/26/2014DDPC21400077 09/30/2014 LEVERIDGE,HANNAH L


104.94PURCHASED EQUIPMENT (EXPENDABLE)04/27/201404/27/2014DDPC21400055 05/23/2014 MEHTA,HEMEN H104.94ACQUISITION OF ASSETS

3,011.00PERSONNEL BENEFITS3,011.00NET PAYROLL EXPENSES B-156



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00101,000.00

0.00$0.00


MAJORITY LEADER (D)

Other Contractual Services 0.00 -5,108.45Acquisition of Assets -94,788.90 -95,148.67

ORGANIZATION TOTALS


$101,000.00 -$94,788.90 -$100,257.12

$742.88



7,631.92PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/30/2013DDLE21400004 07/11/2014 GENERAL DYNAMICS INFORMATION TECH INC34,891.50PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/30/2013DDLE21400005 07/15/2014 GENERAL DYNAMICS INFORMATION TECH INC

7,404.98PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/30/2013DDLE21400006 07/15/2014 GENERAL DYNAMICS INFORMATION TECH INC44,860.50PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/30/2013DDLE21400007 08/05/2014 GENERAL DYNAMICS INFORMATION TECH INC


B-157



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00113,000.00

0.00$0.00


MAJORITY LEADER (D)

Printing and Reproduction -350.00 -650.00

ORGANIZATION TOTALS


$113,000.00 -$350.00 -$650.00

$112,350.00



B-158



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.006,000.00

0.00$0.00


MAJORITY WHIP (D)

Land and Structures

ORGANIZATION TOTALS


$6,000.00 $0.00 $0.00

$6,000.00



B-159



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-95,216.95175,000.00

0.00$0.00


MINORITY LEADER (R)


Travel and Transportation of Persons 0.00 -1,657.54Rent, Communications and Utilities 0.00 -37,517.52Other Contractual Services 0.00 -2,228.10Supplies and Materials 0.00 -33,581.50Acquisition of Assets 0.00 -19.94

ORGANIZATION TOTALS


$79,783.05 $0.00 -$79,783.05

$0.00



B-160



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00175,000.00

0.00$0.00


MINORITY LEADER (R)


Travel and Transportation of Persons 0.00 -1,097.46Rent, Communications and Utilities 0.00 -20,384.10Other Contractual Services 0.00 -1,571.70Supplies and Materials 0.00 -34,844.24

ORGANIZATION TOTALS


$175,000.00 $0.00 -$63,279.65

$111,720.35



B-161



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00175,000.00

0.00$0.00


MINORITY LEADER (R)


Travel and Transportation of Persons -795.09 -970.47Rent, Communications and Utilities -8,565.01 -17,140.00Other Contractual Services -2,147.15 -2,728.45Supplies and Materials -4,843.18 -26,912.53

ORGANIZATION TOTALS


$175,000.00 -$18,689.88 -$51,813.95

$123,186.05



20.14STAFF TRANSPORTATION03/28/201403/28/2014DRLE21400021 04/04/2014 BREMBERG,ANDREWWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION


24.00STAFF TRANSPORTATION05/08/201405/08/2014DRLE21400026 05/19/2014 ABEGG,JOHN KINTERDEPARTMENTAL TRANSPORTATION




309.66STAFF PER DIEM07/21/201407/20/2014DRLE21400036 08/07/2014 STEWART,DONALD R324.00STAFF TRANSPORTATION

WASHINGTON DC TO NEW YORK NY AND RETURN795.09TRAVEL AND TRANSPORTATION OF PERSONS

461.40PHOTO STUDIO CERTIFICATION03/31/201403/01/2014CV140005136 04/22/2014 SERGEANT AT ARMS467.75PHOTO STUDIO CERTIFICATION04/30/201404/01/2014CV140006084 05/22/2014 SERGEANT AT ARMS346.80PHOTO STUDIO CERTIFICATION05/31/201405/01/2014CV140006972 06/24/2014 SERGEANT AT ARMS453.90PHOTO STUDIO CERTIFICATION06/30/201406/01/2014CV140007439 07/23/2014 SERGEANT AT ARMS417.30PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008585 08/27/2014 SERGEANT AT ARMS


2,339.45PERSONNEL BENEFITS2,339.45NET PAYROLL EXPENSES

B-162



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-110,855.91112,000.00

0.00$0.00



Travel and Transportation of Persons 0.00 -870.85Supplies and Materials 0.00 -273.24

ORGANIZATION TOTALS


$1,144.09 $0.00 -$1,144.09

$0.00



B-163



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.004,000.00

0.00$0.00




ORGANIZATION TOTALS


$4,000.00 $0.00 -$3,876.00

$124.00



B-164



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-76,940.04100,000.00

0.00$0.00


MINORITY WHIP (R)

0.00 -345.00Net Payroll Expenses

Travel and Transportation of Persons 0.00 -326.00Rent, Communications and Utilities 0.00 -3,390.35Supplies and Materials 1,950.58 -18,693.39Acquisition of Assets 0.00 -305.22

ORGANIZATION TOTALS


$23,059.96 $1,950.58 -$23,059.96

$0.00



B-165



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.0050,000.00

0.00$0.00


MINORITY WHIP (R)

Travel and Transportation of Persons 0.00 -113.00Rent, Communications and Utilities 0.00 -8,116.79Other Contractual Services 0.00 -124.00Supplies and Materials 0.00 -11,093.49

ORGANIZATION TOTALS


$50,000.00 $0.00 -$19,447.28

$30,552.72





($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.0050,000.00

0.00$0.00


MINORITY WHIP (R)

Rent, Communications and Utilities -5,349.25 -10,474.51Supplies and Materials -2,203.95 -10,211.22

ORGANIZATION TOTALS


$50,000.00 -$7,553.20 -$20,685.73

$29,314.27



B-167



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-28,390.8340,000.00

0.00$0.00




Travel and Transportation of Persons 0.00 -58.00Rent, Communications and Utilities 0.00 -8,172.64Supplies and Materials 0.00 -1,828.91Acquisition of Assets 0.00 -230.77

ORGANIZATION TOTALS


$11,609.17 $0.00 -$11,609.17

$0.00



B-168



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$150,000.00




Travel and Transportation of Persons 0.00 -2,511.80Rent, Communications and Utilities -79.53 -86,780.28Other Contractual Services 0.00 -5,858.00Supplies and Materials -144.60 -40,589.72Acquisition of Assets 0.00 -7,185.93

ORGANIZATION TOTALS


$150,000.00 -$354.13 -$149,994.33

$5.67




B-169



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-7,845.900.000.00

$150,000.00




Travel and Transportation of Persons 0.00 -3,532.21Rent, Communications and Utilities -160.08 -83,480.60Printing and Reproduction 0.00 -2.00Other Contractual Services 0.00 -4,796.31Supplies and Materials 0.00 -39,108.17Acquisition of Assets 0.00 -1,884.97

ORGANIZATION TOTALS


$142,154.10 -$160.08 -$142,112.66

$41.44



B-170



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$150,000.00




Travel and Transportation of Persons -265.55 -265.55Rent, Communications and Utilities -26,285.04 -37,921.42Printing and Reproduction 0.00 -133.50Other Contractual Services -2,544.00 -4,465.00Supplies and Materials -17,311.91 -19,227.00Acquisition of Assets -185.00 -6,232.49

ORGANIZATION TOTALS


$150,000.00 -$50,726.80 -$73,467.31

$76,532.69



1.90STAFF INCIDENTALS01/11/201401/09/2014DRCC21400058 04/03/2014 WRASSE,RYAN T137.14STAFF PER DIEM126.51STAFF TRANSPORTATION




2,125.00PURCHASED SOFTWARE (EXPENDABLE)09/30/201309/01/2013CV140005029 04/22/2014 SERGEANT AT ARMS-2,125.00PURCHASED SOFTWARE (EXPENDABLE)12/31/201312/01/2013CV140005036 04/21/2014 SERGEANT AT ARMS

36.00PURCHASED SOFTWARE (EXPENDABLE)07/27/201406/28/2014DRCC21400104 08/11/2014 JP MORGAN CHASE BANK NA149.00PURCHASED SOFTWARE (EXPENDABLE)07/27/201406/28/2014DRCC21400105 08/11/2014 JP MORGAN CHASE BANK NA

185.00ACQUISITION OF ASSETS


B-171



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$75,000.00




Travel and Transportation of Persons 0.00 -3,831.15Rent, Communications and Utilities 0.00 -13,090.60Printing and Reproduction 0.00 -837.50Other Contractual Services 0.00 -96.00Supplies and Materials 0.00 -22,658.92Acquisition of Assets 0.00 -2,348.69

ORGANIZATION TOTALS


$75,000.00 $0.00 -$48,526.31

$26,473.69



B-172



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-3,922.950.000.00

$75,000.00





ORGANIZATION TOTALS


$71,077.05 $0.00 -$63,501.55

$7,575.50



B-173



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$75,000.00




Travel and Transportation of Persons -757.37 -1,935.70Rent, Communications and Utilities -3,783.30 -8,626.91Other Contractual Services -50.00 -50.00Supplies and Materials -15,145.36 -26,202.84Acquisition of Assets -760.65 -760.65

ORGANIZATION TOTALS


$75,000.00 -$23,094.68 -$42,308.15

$32,691.85



16.97STAFF TRANSPORTATION04/25/201404/25/2014DRPC21400038 05/06/2014 THORPE,MICHAEL JINTERDEPARTMENTAL TRANSPORTATION

316.30STAFF PER DIEM06/16/201406/15/2014DRPC21400047 07/01/2014 SCHILLINGER,EMILY L424.10STAFF TRANSPORTATION



52.98PURCHASED EQUIPMENT (EXPENDABLE)05/04/201405/04/2014DRPC21400040 05/12/2014 MODY,ARJUN11.99PURCHASED EQUIPMENT (EXPENDABLE)07/27/201406/28/2014DRPC21400052 08/15/2014 JP MORGAN CHASE BANK NA

695.68PURCHASED EQUIPMENT (EXPENDABLE)05/21/201405/21/2014DRPC21400055 08/19/2014 GENERAL DYNAMICS INFORMATION TECH INC760.65ACQUISITION OF ASSETS


B-174



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.0050,000.00

0.00$342,000.00


SENATE CHILD CARE CENTER


Travel and Transportation of Persons 0.00 -10,109.89Other Contractual Services 0.00 -11,075.00

ORGANIZATION TOTALS


$392,000.00 -$4.99 -$389,731.96

$2,268.04




B-175



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-17,888.65100,000.00

0.00$342,000.00




Travel and Transportation of Persons -1,164.48 -1,164.48Other Contractual Services -2,548.95 -4,377.95

ORGANIZATION TOTALS


$424,111.35 -$3,713.43 -$408,149.32

$15,962.03



71.28STAFF INCIDENTALS06/11/201406/07/2014DCCC21400042 07/01/2014 BRIDGETTE WATERS762.51STAFF PER DIEM330.69STAFF TRANSPORTATION

WASHINGTON DC TO MINNEAPOLIS MN AND RETURN1,164.48TRAVEL AND TRANSPORTATION OF PERSONS

515.00TRAINING/CONFERENCE/REGISTRATION FEES01/31/201401/30/2014DCCC21400034 05/07/2014 NINA WILLIAMS149.00TRAINING/CONFERENCE/REGISTRATION FEES02/25/201402/25/2014DCCC21400035 05/07/2014 SHANNON MARA479.95TRAINING/CONFERENCE/REGISTRATION FEES04/29/201404/28/2014DCCC21400036 05/07/2014 SHANNON MARA275.00TRAINING/CONFERENCE/REGISTRATION FEES11/23/201311/20/2013DCCC21400037 05/08/2014 MISHELE TORBATI360.00TRAINING/CONFERENCE/REGISTRATION FEES11/23/201311/20/2013DCCC21400039 06/16/2014 ROSA WOODARD360.00TRAINING/CONFERENCE/REGISTRATION FEES11/23/201311/20/2013DCCC21400040 06/16/2014 KATHLEEN L FOSTERMAN410.00TRAINING/CONFERENCE/REGISTRATION FEES06/11/201406/07/2014DCCC21400042 07/01/2014 BRIDGETTE WATERS


B-176



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$342,000.00




ORGANIZATION TOTALS


$342,000.00 -$219,733.60 -$289,494.71

$52,505.29



307.40PERSONNEL COMP. FULL-TIME PERMANENT2.69PERSONNEL BENEFITS

219,423.51BENEFITS FOR NON SENATE/FORMER PERSONNEL219,733.60NET PAYROLL EXPENSES

B-177



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$4,000,000.00


CONSULTANTS


ORGANIZATION TOTALS


$4,000,000.00 $0.00 -$3,998,529.41

$1,470.59



B-178



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-209,224.0010,000.00

0.00$4,000,000.00


CONSULTANTS


ORGANIZATION TOTALS


$3,800,776.00 $0.00 -$3,795,720.44

$5,055.56



B-179



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00220,000.00

0.00$4,000,000.00


CONSULTANTS


ORGANIZATION TOTALS


$4,220,000.00 -$2,200,282.95 -$4,135,075.97

$84,924.03



84,729.48DEPUTY CHIEF OF STAFFMCCALLUM, DAVID K85,657.44CHIEF OF STAFFSODERSTROM, SHARON R77,346.75SENIOR COUNSELKING, BRUCE W85,657.44DEPUTY COMMUNICATIONS DIRECTOR AND DIRECTOR OF SPEECHWRITINGMCGUIRE, BRIAN T75,874.95SENIOR COUNSELLEONE, KATHERINE C79,999.92CHIEF ADVISOR TO THE MAJORITY LEADER FOR TAX AND ECONOMIC POLICYKOCH, CATHLEEN M

2,379.35CONSULTANT MAY 20-21, SEP. 4, 9 ,11BURK, FRANCIS L JR85,657.44POLICY ADVISORRAAB, K SCOTT74,166.66SENIOR POLICY ADVISOR/DIRECTOR OF APPROPRIATIONSHERBERT, ROBERT T

6,186.31CONSULTANT MAY 21, 27-30, SEP. 4-5, 12, 16, 19, 22, 24-25COE, ANTHONY C85,657.44POLICY ADVISORMCGUIRE, DENZEL E80,493.01STAFF DIRECTOR - COMMUNICATIONS CENTER FROM APR. 10ASHBROOK, JOHN A85,657.44LEGAL COUNSELABEGG, JOHN K81,374.57COMMUNICATIONS DIRECTOR FROM APR. 10BRUMAS, RONALD MICHAEL84,499.92DEPUTY CHIEF OF STAFFBERRY, SONCERIA A85,657.44LEGAL COUNSELLEWIS, ROBERT BRIAN85,657.44DEPUTY CHIEF OF STAFF POLICY AND ASSISTANT FLOOR OPERATIONSDAUSTER, WILLIAM G85,657.44DEPUTY CHIEF OF STAFFSTEWART, DONALD R84,729.48CHIEF OF STAFFDOWD, JOHN P

1,412.16SENIOR POLICY ADVISOR FROM JUN. 6 TO JUN. 8GILLETTE, KASEY54,626.55CHIEF COUNSEL TO JUN. 1HOY, SERENA J44,955.50CHIEF COUNSEL FROM JUN. 2KHANNA, AYESHA A85,657.44CHIEF OF STAFF FOR THE MAJORITY LEADERKRONE, DAVID B55,611.04SENIOR ADVISOR TO JUN. 4 AND FROM JUL. 1WHITE, PORTIA J R

1,678,980.11PERSONNEL COMP. FULL-TIME PERMANENT8,565.66WHEN ACTUALLY EMPLOYED (WAE)

512,737.18PERSONNEL BENEFITS2,200,282.95NET PAYROLL EXPENSES

B-180



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$968,500.00


EMPLOYEE COMPENSATION FUND


ORGANIZATION TOTALS


$968,500.00 $0.00 -$967,606.33

$893.67



B-181



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-50,658.3670,472.72

0.00$968,500.00




ORGANIZATION TOTALS


$988,314.36 $0.00 -$988,314.36

$0.00



B-182



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00153,000.00

0.00$1,008,500.00




ORGANIZATION TOTALS


$1,161,500.00 -$1,161,478.22 -$1,161,478.22

$21.78



1,161,478.22PERSONNEL BENEFITS1,161,478.22NET PAYROLL EXPENSES

B-183



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-50,000.00

0.00$1,750,000.00


FEDERAL EMPLOYEES COMPENSATION ACCOUNT


ORGANIZATION TOTALS


$1,700,000.00 $0.00 -$1,666,337.20

$33,662.80



B-184



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-91,535.50-405,472.72

0.00$1,750,000.00




ORGANIZATION TOTALS


$1,252,991.78 -$195,432.75 -$489,976.09

$763,015.69




B-185



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-373,000.00

0.00$1,750,000.00



Land and Structures

ORGANIZATION TOTALS


$1,377,000.00 $0.00 $0.00

$1,377,000.00



B-186



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$125,000.00


FOREIGN TRAVEL - MEMBERS & EMPLOYEES

Travel and Transportation of Persons 0.00 -6,617.25

ORGANIZATION TOTALS


$125,000.00 $0.00 -$6,617.25

$118,382.75



B-187



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-6,538.250.000.00

$125,000.00



Travel and Transportation of Persons 0.00 -6,811.93

ORGANIZATION TOTALS


$118,461.75 $0.00 -$6,811.93

$111,649.82



B-188



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$125,000.00



Travel and Transportation of Persons -4,447.67 -5,830.67

ORGANIZATION TOTALS


$125,000.00 -$4,447.67 -$5,830.67

$119,169.33



248.00OFFICIAL RECIPROCAL GIFTS03/23/201403/19/2014DFTR21400008 04/04/2014 SENATE GIFT SHOPOFFICIAL GIFTS FOR SEN MENENDEZ CODEL WASHINGTON DC TO BRUSSELS BELGIUM ANDRETURN

261.00OFFICIAL RECIPROCAL GIFTS03/22/201403/15/2014DFTR21400009 04/15/2014 GUTIERREZ,MARIA ROSARIOWASHINGTON DC TO SANTIAGO CHILE, LA PAZ BOLIVIA AND RETURN

126.00OFFICIAL RECIPROCAL GIFTS04/17/201404/13/2014DFTR21400010 05/02/2014 HILL,MICHAEL TWASHINGTON DC TO MEXICO CITY MEXICO, JUAREZ MEXICO AND RETURN

102.00OFFICIAL RECIPROCAL GIFTS04/24/201404/20/2014DFTR21400011 05/15/2014 SENATE GIFT SHOPOFFICIAL GIFTS FOR SEN CORKER CODEL WASHINGTON DC TO CHISINAU MOLDOVA, KIEVUKRAINE AND RETURN

395.00OFFICIAL RECIPROCAL GIFTS05/27/201405/22/2014DFTR21400012 06/13/2014 SENATE GIFT SHOPOFFICIAL GIFTS FOR SEN CORKER CODEL WASHINGTON DC TO TALLINN ESTONIA, BUCHARESTROMANIA, WARSAW POLAND AND RETURN

371.00OFFICIAL RECIPROCAL GIFTS06/01/201405/23/2014DFTR21400013 06/13/2014 SENATE GIFT SHOPOFFICIAL GIFTS FOR SEN CARDIN CODEL WASHINGTON DC TO KIEV UKRAINE, HANOI VIETNAM,HO CHI MINH CITY VIETNAM, SINGAPORE AND RETURN

275.00OFFICIAL RECIPROCAL GIFTS05/29/201405/24/2014DFTR21400014 06/13/2014 SENATE GIFT SHOPOFFICIAL GIFTS FOR SEN MENENDEZ CODEL WASHINGTON DC TO JEDDAH, SAUDI ARABIA, ABUDHABI UNITED ARAB EMIRATES, DUBAI UNITED ARAB EMIRATES AND RETURN

191.00OFFICIAL RECIPROCAL GIFTS05/30/201405/26/2014DFTR21400015 06/17/2014 SENATE GIFT SHOPOFFICIAL GIFTS FOR SEN MARKEY CODEL WASHINGTON DC TO ROME ITALY, VATICAN CITY ANDRETURN

956.50OFFICIAL RECIPROCAL GIFTS04/23/201404/12/2014DFTR21400016 07/18/2014 MCDONALD,KEVIN JWASHINGTON DC TO SHANGHAI CHINA, GUANGZHOU CHINA, HONG KONG CHINA, HANOIVIETNAM, DA NANG VIETNAM AND RETURN

247.10OFFICIAL RECIPROCAL GIFTS07/05/201406/26/2014DFTR21400017 07/18/2014 GUTIERREZ,MARIA ROSARIOWASHINGTON DC TO BEIJING CHINA AND RETURN

366.00OFFICIAL RECIPROCAL GIFTS08/10/201408/02/2014DFTR21400018 08/29/2014 SENATE GIFT SHOPOFFICIAL GIFTS FOR SEN CORKER CODEL WASHINGTON DC TO HANOI VIETNAM, SINGAPORE,KUALA LUMPUR MALAYSIA, MANILA PHILIPPINES AND RETURN

317.00OFFICIAL RECIPROCAL GIFTS08/14/201408/03/2014DFTR21400019 09/04/2014 ORDAL,PAUL MWASHINGTON DC TO COPENHAGEN DENMARK, THE HAGUE NETHERLANDS, AMSTERDAMNETHERLANDS AND RETURN

B-189



95.32OFFICIAL RECIPROCAL GIFTS08/28/201408/20/2014DFTR21400020 09/17/2014 STRICKLAND,BRENDA PWASHINGTON DC TO FRANKFURT GERMANY, ISTANBUL TURKEY, KIEV UKRAINE, VILNIUSLITHUANIA, COPENHAGEN DENMARK, OSLO NORWAY AND RETURN

298.00OFFICIAL RECIPROCAL GIFTS09/02/201408/25/2014DFTR21400021 09/30/2014 SENATE GIFT SHOPOFFICIAL GIFTS FOR SEN MENENDEZ WASHINGTON DC TO TALLINN ESTONIA, WARSAW POLAND,KRAKOW POLAND, KIEV UKRAINE AND RETURN

198.75OFFICIAL RECIPROCAL GIFTS05/29/201405/25/2014DFTR21400022 09/18/2014 BUTTRY,THOMAS SWASHINGTON DC TO LJUBLJANA SLOVENIA, PIVKA SLOVENIA AND RETURN


B-190



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$6,000.00


POSTAGE

Rent, Communications and Utilities -550.00 -1,100.00

ORGANIZATION TOTALS


$6,000.00 -$550.00 -$1,100.00

$4,900.00



B-191



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-312.850.000.00

$6,000.00


POSTAGE

Rent, Communications and Utilities -492.66 -1,042.66

ORGANIZATION TOTALS


$5,687.15 -$492.66 -$1,042.66

$4,644.49



B-192



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$6,000.00


POSTAGE

Rent, Communications and Utilities -57.34 -57.34

ORGANIZATION TOTALS


$6,000.00 -$57.34 -$57.34

$5,942.66



B-193



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$72,000.00


MOBILE COMMUNICATIONS DEVICES

Rent, Communications and Utilities 0.00 -27,945.97Acquisition of Assets 0.00 -668.97

ORGANIZATION TOTALS


$72,000.00 $0.00 -$28,614.94

$43,385.06



B-194



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-3,766.040.000.00

$72,000.00



Rent, Communications and Utilities 0.00 -21,649.37Acquisition of Assets 0.00 -149.99

ORGANIZATION TOTALS


$68,233.96 $0.00 -$21,799.36

$46,434.60



B-195



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$72,000.00



Rent, Communications and Utilities -8,133.05 -14,976.14Acquisition of Assets 0.00 -18.74

ORGANIZATION TOTALS


$72,000.00 -$8,133.05 -$14,994.88

$57,005.12



B-196



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$800,000.00


RESERVE FOR CONTINGENCIES


Rent, Communications and Utilities 0.00 -53.40Insurance Claims 0.00 -7,081.47

ORGANIZATION TOTALS


$800,000.00 $0.00 -$798,916.01

$1,083.99



B-197



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-41,844.800.000.00

$800,000.00




Rent, Communications and Utilities 0.00 -18.00Other Contractual Services -440,588.03 0.00Insurance Claims 0.00 -8,924.96

ORGANIZATION TOTALS


$758,155.20 -$569,856.67 -$382,139.73

$376,015.47



440,588.03MANAGEMENT & PROFESSIONAL SUPPORT SERVICES03/31/201403/31/2014DRCO21400004 04/01/2014 ARCHITECT OF THE CAPITOL440,588.03OTHER CONTRACTUAL SERVICES


B-198



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$800,000.00



Rent, Communications and Utilities 0.00 -3.00Other Contractual Services 261,513.60 374,181.60Insurance Claims -3,240.78 -4,796.42

ORGANIZATION TOTALS


$800,000.00 $258,272.82 $369,382.18

$1,169,382.18



-11,504.36COMMISSIONS03/25/201403/25/2014CD140001710 04/09/2014 FINANCIAL CLERK US SENATE-30,668.63COMMISSIONS04/02/201404/02/2014CD140001873 04/25/2014 FINANCIAL CLERK US SENATE-12,953.80COMMISSIONS04/17/201404/17/2014CD140002156 05/09/2014 FINANCIAL CLERK US SENATE-17,934.81COMMISSIONS05/21/201405/15/2014CD140002438 05/30/2014 FINANCIAL CLERK US SENATE-39,115.59COMMISSIONS06/03/201406/03/2014CD140002604 06/13/2014 FINANCIAL CLERK US SENATE-44,001.22COMMISSIONS07/11/201407/11/2014CD140003251 07/25/2014 FINANCIAL CLERK US SENATE-18,744.70COMMISSIONS07/23/201407/23/2014CD140003422 07/31/2014 FINANCIAL CLERK US SENATE-18,989.72COMMISSIONS08/19/201408/19/2014CD140003937 08/22/2014 FINANCIAL CLERK US SENATE-55,797.29COMMISSIONS09/15/201409/15/2014CD140004452 09/19/2014 FINANCIAL CLERK US SENATE-11,588.60COMMISSIONS09/17/201409/17/2014CD140004458 09/29/2014 FINANCIAL CLERK US SENATE

-214.88COMMISSIONS09/23/201409/23/2014CD140004595 09/29/2014 FINANCIAL CLERK US SENATE-261,513.60OTHER CONTRACTUAL SERVICES

B-199



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$30,000.00


RECEPTION OF FOREIGN DIGNITARIES

Other Contractual Services -14,794.00 -25,055.00

ORGANIZATION TOTALS


$30,000.00 -$14,794.00 -$25,055.00

$4,945.00



240.00OTHER MISCELLANEOUS SERVICES03/12/201403/12/2014DRFD21400014 04/04/2014 SURROUNDINGS70.00OTHER MISCELLANEOUS SERVICES04/03/201404/03/2014DRFD21400015 04/10/2014 SENATE GIFT SHOP WAREHOUSE

240.00OTHER MISCELLANEOUS SERVICES04/03/201404/03/2014DRFD21400016 04/14/2014 SURROUNDINGS240.00OTHER MISCELLANEOUS SERVICES04/08/201404/08/2014DRFD21400017 04/16/2014 SURROUNDINGS552.00OTHER MISCELLANEOUS SERVICES03/12/201403/12/2014DRFD21400018 04/14/2014 RESTAURANT ASSOCIATES438.00OTHER MISCELLANEOUS SERVICES03/06/201403/06/2014DRFD21400019 04/25/2014 RESTAURANT ASSOCIATES434.00OTHER MISCELLANEOUS SERVICES04/03/201404/03/2014DRFD21400020 05/19/2014 RESTAURANT ASSOCIATES470.00OTHER MISCELLANEOUS SERVICES04/08/201404/08/2014DRFD21400021 05/20/2014 RESTAURANT ASSOCIATES124.00OTHER MISCELLANEOUS SERVICES02/12/201402/12/2014DRFD21400022 06/20/2014 RESTAURANT ASSOCIATES174.00OTHER MISCELLANEOUS SERVICES02/25/201402/25/2014DRFD21400023 06/13/2014 RESTAURANT ASSOCIATES112.00OTHER MISCELLANEOUS SERVICES02/26/201402/26/2014DRFD21400024 06/13/2014 RESTAURANT ASSOCIATES118.00OTHER MISCELLANEOUS SERVICES05/15/201405/15/2014DRFD21400025 06/23/2014 RESTAURANT ASSOCIATES106.00OTHER MISCELLANEOUS SERVICES06/25/201406/25/2014DRFD21400026 07/11/2014 RESTAURANT ASSOCIATES620.00OTHER MISCELLANEOUS SERVICES08/04/201408/04/2014DRFD21400027 09/16/2014 SURROUNDINGS118.00OTHER MISCELLANEOUS SERVICES07/24/201407/24/2014DRFD21400028 09/15/2014 RESTAURANT ASSOCIATES

1,540.00OTHER MISCELLANEOUS SERVICES08/04/201408/04/2014DRFD21400030 09/22/2014 SENATE GIFT SHOP WAREHOUSE8,648.00OTHER MISCELLANEOUS SERVICES08/04/201408/04/2014DRFD21400031 09/22/2014 RESTAURANT ASSOCIATES

240.00OTHER MISCELLANEOUS SERVICES03/06/201403/06/2014JE140000180 04/09/2014 SURROUNDINGS125.00OTHER MISCELLANEOUS SERVICES10/30/201310/30/2013JE140000181 04/11/2014 RESTAURANT ASSOCIATES185.00OTHER MISCELLANEOUS SERVICES11/12/201311/12/2013JE140000182 04/11/2014 SENATE GIFT SHOP WAREHOUSE


B-200



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-1,569.180.000.00

$30,000.00



Land and Structures

ORGANIZATION TOTALS


$28,430.82 $0.00 $0.00

$28,430.82



B-201



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$30,000.00



Other Contractual Services 550.00 0.00

ORGANIZATION TOTALS


$30,000.00 $550.00 $0.00

$30,000.00



-240.00OTHER MISCELLANEOUS SERVICES03/06/201403/06/2014JE140000180 04/09/2014 SURROUNDINGS-125.00OTHER MISCELLANEOUS SERVICES10/30/201310/30/2013JE140000181 04/11/2014 RESTAURANT ASSOCIATES-185.00OTHER MISCELLANEOUS SERVICES11/12/201311/12/2013JE140000182 04/11/2014 SENATE GIFT SHOP WAREHOUSE

-550.00OTHER CONTRACTUAL SERVICES

B-202



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$3,100,000.00


RESOLUTION & REORGANIZATION RESERVE


Travel and Transportation of Persons 0.00 -29,956.76Transportation of Things 0.00 -6,824.79Rent, Communications and Utilities 0.00 -839.72Other Contractual Services 0.00 -95,708.05Supplies and Materials 0.00 -1,685.48

ORGANIZATION TOTALS


$3,100,000.00 $0.00 -$2,078,317.95

$1,021,682.05



B-203



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-162,149.600.000.00

$3,100,000.00



20,482.43 -2,762,545.35Net Payroll Expenses

Travel and Transportation of Persons 0.00 -8,407.74Transportation of Things 0.00 -68,626.20Rent, Communications and Utilities 0.00 -9,802.73Other Contractual Services 0.00 -48,420.97Supplies and Materials 0.00 -14,080.39Acquisition of Assets 0.00 -92.18

ORGANIZATION TOTALS


$2,937,850.40 $20,482.43 -$2,911,975.56

$25,874.84



-14,725.82PERSONNEL COMP. FULL-TIME PERMANENT-5,756.61PERSONNEL BENEFITS

-20,482.43NET PAYROLL EXPENSES

B-204



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$3,100,000.00




Transportation of Things -6,235.00 -8,114.00Rent, Communications and Utilities -4,100.11 -4,655.07Other Contractual Services -117.00 -4,716.10Supplies and Materials -1,585.37 -1,678.48

ORGANIZATION TOTALS


$3,100,000.00 -$196,710.25 -$754,155.56

$2,345,844.44



10,672.21PROFESSIONAL STAFF TO MAY. 4HENRY-SPIRES, DIEDRA B15,930.54CHIEF HEALTH COUNSEL TO MAY. 7SCHWARTZ, DAVID C11,250.00CHIEF INTERNATIONAL TRADE COUNSEL TO APR. 30HIRSH, BRUCE R

2,824.31ADMINISTRATIVE DIRECTOR TO APR. 6RICE, MAUREEN B25,833.31DEPUTY STAFF DIRECTOR FROM APR. 1 TO MAY. 30CAMPBELL, JACK M

3,755.57POLICY DIRECTOR TO APR. 13VAN HOOK, BRIAN R11,250.00COUNSEL AND SENIOR ADVISOR FOR INDIAN AFFAIRS TO APR. 30LITSEY, RICHARD O

8,333.32PROFESSIONAL STAFF TO APR. 30THOMAS, CHELSEA L C595.83LEGISLATIVE CORRESPONDENT TO APR. 6LAMBERT, CHRIS D

2,824.31CHIEF OF STAFF TO APR. 6WILKINS, PAUL S1,249.99NATIONAL ECONOMIC DIRECTOR TO APR. 6ADAMS, JOSEPH J

691.66DIRECTOR OF DATABASE AND MAIL TO APR. 6WARREN, TIMOTHY C17,583.31PROFESSIONAL STAFF FROM APR. 10 TO JUN. 9WHITENER, KELLY

525.00LEGISLATIVE CORRESPONDENT TO APR. 6HANSEN, JOHN516.66SYSTEM CORRESPONDENT SPECIALIST TO APR. 6SOMERS, KAI A799.99ASSISTANT TO THE STAFF DIRECTOR TO APR. 6SMITH, KRISTIN A508.33FIELD REPRESENTATIVE TO APR. 6JACKSON, TODD W700.00ARCHIVIST TO APR. 6CARR, MARIE P516.66LEGISLATIVE ASSISTANT TO APR. 6LAUDON, STERLING J

20,666.63SENIOR TAX COUNSEL FROM APR. 5 TO JUN. 4LEMKE, JUDITH333.33MILES FELLOW TO APR. 6FLESCH, ELIZABETH416.66ASSISTANT TO ARCHIVIST TO APR. 6CAHILL, LAUREN416.66ASSISTANT TO ARCHIVIST TO APR. 6RICE, ELLA B416.66ASSISTANT TO ARCHIVIST TO APR. 6SNYDER, GREGORY416.66ASSISTANT TO ARCHIVIST TO APR. 6NICOLL, DIANE416.66ASSISTANT TO ARCHIVIST TO APR. 6BRAY, CANA499.99ASSISTANT TO ARCHIVIST TO APR. 6POWELL, KATHLEEN M

117.00OTHER MISCELLANEOUS SERVICES04/27/201403/28/2014DRSF21400001 05/07/2014 JP MORGAN CHASE BANK NA

B-205




134,527.59PERSONNEL COMP. FULL-TIME PERMANENT50,145.18PERSONNEL BENEFITS


B-206



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$0.00


JOINT SELECT COMMITTEE ON DEFICIT REDUCTION


Rent, Communications and Utilities 0.00 -2,247.20Other Contractual Services 0.00 -948.00Supplies and Materials 0.00 -2,346.71

ORGANIZATION TOTALS


$0.00 $0.00 -$158,910.68

-$158,910.68





($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$100,000.00


NATL SECURITY WORKING GRP-MAJ ADMIN CO-CHAIR(KERRY)


ORGANIZATION TOTALS


$100,000.00 $0.00 -$100,000.00

$0.00



B-208



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-5,230.600.000.00

$100,000.00


NATL SECURITY WORKING GRP-MAJ ADMIN CO-CHAIR(FEINSTEIN)


ORGANIZATION TOTALS


$94,769.40 $0.00 -$94,769.40

$0.00



B-209



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$100,000.00


NATL SECURITY WORKING GRP-MAJ ADMIN CO-CHAIR(FEINSTEIN)

Land and Structures

ORGANIZATION TOTALS


$100,000.00 $0.00 $0.00

$100,000.00



B-210



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$60,000.00


NATL SECURITY WORKING GRP-MAJ CO-CHAIR (LEVIN)


ORGANIZATION TOTALS


$60,000.00 $0.00 -$60,000.00

$0.00



B-211



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-3,138.360.000.00

$60,000.00




ORGANIZATION TOTALS


$56,861.64 $0.00 -$56,861.64

$0.00



B-212



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$60,000.00



Land and Structures

ORGANIZATION TOTALS


$60,000.00 $0.00 $0.00

$60,000.00



B-213



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$60,000.00


NATL SECURITY WORKING GRP-MAJ CO-CHAIR(INOUYE)

Land and Structures

ORGANIZATION TOTALS


$60,000.00 $0.00 $0.00

$60,000.00



B-214



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-3,138.360.000.00

$60,000.00


NATL SECURITY WORKING GRP-MAJ CO-CHAIR(MIKULSKI)


ORGANIZATION TOTALS


$56,861.64 $0.00 -$56,861.64

$0.00



B-215



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$60,000.00


NATL SECURITY WORKING GRP-MAJ CO-CHAIR(MIKULSKI)

Land and Structures

ORGANIZATION TOTALS


$60,000.00 $0.00 $0.00

$60,000.00



B-216



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$60,000.00


NATL SECURITY WORKING GRP-DEM CO-CHAIR(MENENDEZ)

Land and Structures

ORGANIZATION TOTALS


$60,000.00 $0.00 $0.00

$60,000.00



B-217



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-3,138.360.000.00

$60,000.00



Land and Structures

ORGANIZATION TOTALS


$56,861.64 $0.00 $0.00

$56,861.64



B-218



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$60,000.00



Land and Structures

ORGANIZATION TOTALS


$60,000.00 $0.00 $0.00

$60,000.00



B-219



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$100,000.00


NATL SECURITY WORKING GRP-MAJ LEADER (REID)


ORGANIZATION TOTALS


$100,000.00 $0.00 -$100,000.00

$0.00



B-220



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-5,230.600.000.00

$100,000.00




ORGANIZATION TOTALS


$94,769.40 $0.00 -$94,769.40

$0.00



B-221



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$100,000.00




ORGANIZATION TOTALS


$100,000.00 -$100,000.00 -$100,000.00

$0.00




B-222



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$100,000.00


NATL SECURITY WORKING GRP-MIN ADM. CO-CHAIR(KYL)


ORGANIZATION TOTALS


$100,000.00 $0.00 -$100,000.00

$0.00



B-223



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-5,230.600.000.00

$100,000.00


NATL SECURITY WORKING GRP-MIN ADMIN CO-CHAIR(RUBIO)


ORGANIZATION TOTALS


$94,769.40 $0.00 -$94,769.40

$0.00



B-224



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$100,000.00


NATL SECURITY WORKING GRP-MIN ADMIN CO-CHAIR(RUBIO)


ORGANIZATION TOTALS


$100,000.00 -$100,000.00 -$100,000.00

$0.00




B-225



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$60,000.00


NATL SECURITY WORKING GRP-MIN CO-CHAIR (L.GRAHAM)


ORGANIZATION TOTALS


$60,000.00 $0.00 -$60,000.00

$0.00



B-226



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-3,138.360.000.00

$60,000.00




ORGANIZATION TOTALS


$56,861.64 $0.00 -$56,861.64

$0.00



B-227



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$60,000.00




ORGANIZATION TOTALS


$60,000.00 -$60,000.00 -$60,000.00

$0.00




B-228



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$100,000.00


NATL SECURITY WORKING GRP-MIN LEADER(MCCONNELL)

Land and Structures

ORGANIZATION TOTALS


$100,000.00 $0.00 $0.00

$100,000.00



B-229



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-5,230.600.000.00

$100,000.00



Land and Structures

ORGANIZATION TOTALS


$94,769.40 $0.00 $0.00

$94,769.40



B-230



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$100,000.00



Land and Structures

ORGANIZATION TOTALS


$100,000.00 $0.00 $0.00

$100,000.00



B-231



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$60,000.00


NATL SECURITY WORKING GRP-MIN CO-CHAIR(COCHRAN)


ORGANIZATION TOTALS


$60,000.00 $0.00 -$60,000.00

$0.00



B-232



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-3,138.360.000.00

$60,000.00




ORGANIZATION TOTALS


$56,861.64 $0.00 -$56,861.64

$0.00



B-233



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$60,000.00




ORGANIZATION TOTALS


$60,000.00 -$60,000.00 -$60,000.00

$0.00




B-234



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$16,500.00


STATIONERY


ORGANIZATION TOTALS


$16,500.00 $0.00 -$11,125.22

$5,374.78



B-235



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-863.040.000.00

$16,500.00


STATIONERY


ORGANIZATION TOTALS


$15,636.96 $0.00 -$9,189.60

$6,447.36



B-236



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$16,500.00


STATIONERY


ORGANIZATION TOTALS


$16,500.00 -$2,187.22 -$3,046.86

$13,453.14



B-237



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$6,000,000.00


MISC ITEMS - STUDENT LOANS


ORGANIZATION TOTALS


$6,000,000.00 $0.00 -$5,900,371.43

$99,628.57



B-238



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-313,835.830.000.00

$6,000,000.00




ORGANIZATION TOTALS


$5,686,164.17 -$2,000.00 -$5,538,453.23

$147,710.94




B-239



($)

THE PERIOD OFTHRU


MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$6,000,000.00




ORGANIZATION TOTALS


$6,000,000.00 -$2,907,115.84 -$5,824,273.97

$175,726.03



2,907,115.84PERSONNEL BENEFITS2,907,115.84NET PAYROLL EXPENSES

B-240



($)

THE PERIOD OFTHRU

($) ($)Funding Year X

MISCELLANEOUS ITEMS

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.0039,507,284.60

0.00$0.00


EMERGENCY APPROPRIATION PUBLIC LAW 109-13

Land and Structures

ORGANIZATION TOTALS


$39,507,284.60 $0.00 $0.00

$39,507,284.60



B-241



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-256,996.21-250,000.00

0.00$1,123,359.00




Travel and Transportation of Persons 0.00 -13,233.05Transportation of Things 0.00 -8,726.00Rent, Communications and Utilities 0.00 -21,181.52Printing and Reproduction 0.00 -5,074.26Other Contractual Services 0.00 -128,823.39Supplies and Materials 0.00 -267,982.40Acquisition of Assets 0.00 -46,453.37

ORGANIZATION TOTALS


$616,362.79 $0.00 -$616,362.79

$0.00



B-242



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-54,191.25-60,000.00

0.00$444,495.00




Travel and Transportation of Persons 0.00 -943.77Transportation of Things 0.00 -36.99Rent, Communications and Utilities 0.00 -13,653.42Other Contractual Services 0.00 -48,345.65Supplies and Materials 0.00 -129,438.20Acquisition of Assets 0.00 -25,290.75

ORGANIZATION TOTALS


$330,303.75 $0.00 -$330,303.75

$0.00



B-243



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-23,624.200.000.00

$48,490.00



Rent, Communications and Utilities 0.00 -8,478.36Other Contractual Services 0.00 -7,929.74Supplies and Materials 0.00 -7,253.79Acquisition of Assets 0.00 -1,203.91

ORGANIZATION TOTALS


$24,865.80 $0.00 -$24,865.80

$0.00





($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-58,759.900.000.00

$1,123,359.00




Travel and Transportation of Persons 0.00 -8,971.99Transportation of Things 0.00 -7,555.60Rent, Communications and Utilities -34.85 -19,976.19Printing and Reproduction 0.00 -3,487.80Other Contractual Services -167,874.84 -285,390.36Supplies and Materials -2,600.00 -247,327.26Acquisition of Assets 0.00 -15,872.92

ORGANIZATION TOTALS


$1,064,599.10 -$170,509.69 -$717,480.24

$347,118.86



15,440.00SOFTWARE MAINTENANCE08/21/201308/21/2013V21400004906 04/01/2014 POSITIVE TECHNOLOGY1,998.00SOFTWARE MAINTENANCE09/25/201309/25/2013V21400006585 05/07/2014 WORLD SOFTWARE CORP

102,920.40MANAGEMENT & PROFESSIONAL SUPPORT SERVICES09/30/201309/30/2013V21400007266 06/04/2014 DELOITTE CONSULTING LLP47,516.44MANAGEMENT & PROFESSIONAL SUPPORT SERVICES06/07/201302/16/2013V21400011005 09/11/2014 DELOITTE CONSULTING LLP


B-245



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-23,249.77-10,000.00

0.00$444,495.00




Travel and Transportation of Persons 0.00 -209.05Rent, Communications and Utilities 0.00 -13,357.64Printing and Reproduction 0.00 -390.00Other Contractual Services -1,800.00 -43,790.57Supplies and Materials 0.00 -121,403.64Acquisition of Assets 0.00 -1,717.96

ORGANIZATION TOTALS


$411,245.23 -$7,246.56 -$292,965.13

$118,280.10



160.00TRAINING/CONFERENCE/REGISTRATION FEES03/23/201403/23/2014V21400005007 04/01/2014 SIMON CONTRERAS120.00TRAINING/CONFERENCE/REGISTRATION FEES03/23/201403/23/2014V21400005010 04/01/2014 DANIEL P GALLOWAY JR160.00TRAINING/CONFERENCE/REGISTRATION FEES03/30/201403/30/2014V21400005599 04/14/2014 SIMON CONTRERAS120.00TRAINING/CONFERENCE/REGISTRATION FEES03/30/201403/30/2014V21400005601 04/14/2014 DANIEL P GALLOWAY JR180.00TRAINING/CONFERENCE/REGISTRATION FEES04/06/201404/06/2014V21400005654 04/17/2014 SIMON CONTRERAS120.00TRAINING/CONFERENCE/REGISTRATION FEES04/06/201404/06/2014V21400005657 04/17/2014 DANIEL P GALLOWAY JR160.00TRAINING/CONFERENCE/REGISTRATION FEES04/27/201404/27/2014V21400006497 05/07/2014 SIMON CONTRERAS120.00TRAINING/CONFERENCE/REGISTRATION FEES04/27/201404/27/2014V21400006501 05/07/2014 DANIEL P GALLOWAY JR180.00TRAINING/CONFERENCE/REGISTRATION FEES05/11/201405/11/2014V21400007318 06/04/2014 SIMON CONTRERAS160.00TRAINING/CONFERENCE/REGISTRATION FEES05/18/201405/18/2014V21400007320 06/04/2014 SIMON CONTRERAS120.00TRAINING/CONFERENCE/REGISTRATION FEES05/11/201405/11/2014V21400007332 06/04/2014 DANIEL P GALLOWAY JR120.00TRAINING/CONFERENCE/REGISTRATION FEES05/18/201405/18/2014V21400007333 06/04/2014 DANIEL P GALLOWAY JR

80.00TRAINING/CONFERENCE/REGISTRATION FEES09/07/201409/07/2014V21400011079 09/18/2014 SIMON CONTRERAS1,800.00OTHER CONTRACTUAL SERVICES

5,196.00WHEN ACTUALLY EMPLOYED (WAE)250.56PERSONNEL BENEFITS


B-246



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-2,535.330.000.00

$48,490.00



Rent, Communications and Utilities 0.00 -8,572.39Other Contractual Services 0.00 -8,259.79Supplies and Materials 0.00 -7,597.52

ORGANIZATION TOTALS


$45,954.67 $0.00 -$24,429.70

$21,524.97



B-247



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-130,000.00

0.00$1,251,600.00




Travel and Transportation of Persons -5,130.11 -6,507.28Transportation of Things -6,340.00 -6,340.00Rent, Communications and Utilities -9,746.64 -18,282.40Printing and Reproduction -1,260.62 -11,265.62Other Contractual Services -25,653.82 -35,194.43Supplies and Materials -90,628.08 -221,018.97Acquisition of Assets -33,084.41 -33,730.18

ORGANIZATION TOTALS


$1,121,600.00 -$233,009.20 -$440,460.65

$681,139.35



20.00STAFF TRANSPORTATION06/11/201406/11/2014DDOF21400583 06/19/2014 MILLETT,ROBERT JINTERDEPARTMENTAL TRANSPORTATION

298.97STAFF INCIDENTALS02/16/201402/09/2014DSEC21400226 04/15/2014 BURTON,AMY ELIZABETH1,632.00STAFF PER DIEM

604.94STAFF TRANSPORTATIONWASHINGTON DC TO LOS ANGELES CA AND RETURN

768.04STAFF PER DIEM03/22/201403/18/2014DSEC21400229 04/18/2014 SCOTT,KATHERINE A558.70STAFF TRANSPORTATION

WASHINGTON DC TO SAN FRANCISCO CA, MONTEREY CA, SAN FRANCISCO CA AND RETURN305.91STAFF PER DIEM05/16/201405/14/2014DSEC21400254 05/27/2014 PAUL,KAREN D373.00STAFF TRANSPORTATION

WASHINGTON DC TO COLUMBIA SC AND RETURN419.45STAFF PER DIEM08/19/201408/17/2014DSEC21400377 09/19/2014 DEESE,JASON P149.10STAFF TRANSPORTATION

WASHINGTON DC TO NEW YORK NY AND RETURN5,130.11TRAVEL AND TRANSPORTATION OF PERSONS

150.00RECORDING STUDIO CERTIFICATION03/31/201403/01/2014CV140005279 04/24/2014 SERGEANT AT ARMS280.00RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006099 05/22/2014 SERGEANT AT ARMS620.00RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006651 06/23/2014 SERGEANT AT ARMS

11.00PHOTO STUDIO CERTIFICATION05/31/201405/01/2014CV140006878 06/24/2014 SERGEANT AT ARMS10.00PHOTO STUDIO CERTIFICATION05/31/201405/01/2014CV140006879 06/24/2014 SERGEANT AT ARMS27.00PHOTO STUDIO CERTIFICATION06/30/201406/01/2014CV140007444 07/23/2014 SERGEANT AT ARMS

145.00RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007806 07/24/2014 SERGEANT AT ARMS

B-248



142.70RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007807 07/24/2014 SERGEANT AT ARMS155.00RECORDING STUDIO CERTIFICATION07/31/201407/01/2014CV140008483 08/27/2014 SERGEANT AT ARMS

6.35PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008591 08/27/2014 SERGEANT AT ARMS2.15PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008593 08/27/2014 SERGEANT AT ARMS

188.43OTHER MISCELLANEOUS SERVICES02/25/201402/04/2014DDOF21400394 04/01/2014 LOOMIS50.00FEES AND OTHER CHARGES03/14/201403/14/2014DDOF21400407 04/09/2014 PILZER GULLICKSON GROUP LLC50.00FEES AND OTHER CHARGES03/14/201403/14/2014DDOF21400408 04/09/2014 PILZER GULLICKSON GROUP LLC

131.74OTHER MISCELLANEOUS SERVICES12/17/201312/11/2013DDOF21400511 06/04/2014 LOOMIS50.00FEES AND OTHER CHARGES05/23/201405/23/2014DDOF21400528 06/02/2014 PILZER GULLICKSON GROUP LLC

254.44OTHER MISCELLANEOUS SERVICES03/25/201403/05/2014DDOF21400542 06/06/2014 LOOMIS302.45OTHER MISCELLANEOUS SERVICES04/29/201404/01/2014DDOF21400543 06/06/2014 LOOMIS268.42OTHER MISCELLANEOUS SERVICES05/27/201405/06/2014DDOF21400577 06/20/2014 LOOMIS241.96OTHER MISCELLANEOUS SERVICES06/24/201406/03/2014DDOF21400642 08/28/2014 LOOMIS240.88OTHER MISCELLANEOUS SERVICES07/29/201407/01/2014DDOF21400721 08/21/2014 LOOMIS240.88OTHER MISCELLANEOUS SERVICES08/26/201408/05/2014DDOF21400784 09/24/2014 LOOMIS910.00OTHER MISCELLANEOUS SERVICES03/06/201403/03/2014DSEC21400218 04/11/2014 RESTAURANT ASSOCIATES197.00TRAINING/CONFERENCE/REGISTRATION FEES03/22/201403/18/2014DSEC21400229 04/18/2014 SCOTT,KATHERINE A200.00TRAINING/CONFERENCE/REGISTRATION FEES05/16/201405/14/2014DSEC21400254 05/27/2014 PAUL,KAREN D

1,212.00SOFTWARE MAINTENANCE06/18/201506/19/2014DSEC21400266 05/27/2014 FILEMAKER INC150.00TECHNICAL SUPPORT05/28/201405/28/2014DSEC21400272 06/13/2014 WORLD SOFTWARE CORP103.00TRAINING/CONFERENCE/REGISTRATION FEES06/18/201406/16/2014DSEC21400308 07/07/2014 THEROUX,LEAH M375.00OTHER MISCELLANEOUS SERVICES06/11/201406/11/2014DSEC21400309 07/07/2014 JACK H LUCKY FLORAL DESIGN INC375.00OTHER MISCELLANEOUS SERVICES06/19/201406/19/2014DSEC21400310 07/07/2014 JACK H LUCKY FLORAL DESIGN INC375.00OTHER MISCELLANEOUS SERVICES06/23/201406/23/2014DSEC21400311 07/07/2014 JACK H LUCKY FLORAL DESIGN INC

1,232.00OTHER MISCELLANEOUS SERVICES06/23/201406/11/2014DSEC21400335 07/22/2014 RESTAURANT ASSOCIATES304.00TRAINING/CONFERENCE/REGISTRATION FEES08/16/201408/13/2014DSEC21400373 09/02/2014 PAUL,KAREN D509.00TRAINING/CONFERENCE/REGISTRATION FEES08/16/201408/14/2014DSEC21400374 08/28/2014 MOORE,HEATHER L304.00TRAINING/CONFERENCE/REGISTRATION FEES08/15/201408/13/2014DSEC21400375 09/19/2014 BUTLER,ELISABETH F

3,000.00SOFTWARE MAINTENANCE08/08/201408/08/2014DSEC21400386 09/16/2014 LIBRARY CORP978.92SOFTWARE MAINTENANCE09/29/201509/30/2014DSEC21400406 09/30/2014 TECHNICAL DIFFERENCE INC

-113.98TRAINING/CONFERENCE/REGISTRATION FEES11/22/201311/22/2013JE140000265 06/09/2014 JP MORGAN CHASE BANK NA-1,524.02TRAINING/CONFERENCE/REGISTRATION FEES11/22/201311/22/2013JE140000386 09/29/2014 JP MORGAN CHASE BANK NA

-42.00TRAINING/CONFERENCE/REGISTRATION FEES11/22/201311/22/2013JE140000387 09/29/2014 JP MORGAN CHASE BANK NA1,300.00TECHNICAL SUPPORT03/31/201402/15/2014V21400005694 04/17/2014 COMPLIANCE CONTROL INC1,342.50TRAINING/CONFERENCE/REGISTRATION FEES04/11/201404/10/2014V21400005909 04/24/2014 NATIONAL EMPLOYMENT LAW INSTITUTE

750.00TECHNICAL SUPPORT04/14/201403/11/2014V21400006437 05/07/2014 NMS IMAGING INC1,476.75TRAINING/CONFERENCE/REGISTRATION FEES05/09/201405/08/2014V21400007397 06/04/2014 NATIONAL EMPLOYMENT LAW INSTITUTE

671.25TRAINING/CONFERENCE/REGISTRATION FEES07/25/201407/24/2014V21400009848 08/07/2014 NATIONAL EMPLOYMENT LAW INSTITUTE8,000.00SOFTWARE MAINTENANCE09/09/201409/09/2014V21400011335 09/24/2014 POSITIVE TECHNOLOGY


646.24PURCHASED EQUIPMENT (EXPENDABLE)04/04/201404/04/2014DDOF21400513 06/04/2014 SPRINT1,109.00PURCHASED EQUIPMENT (EXPENDABLE)08/07/201408/07/2014DSEC21400365 08/19/2014 WHITAKER BROTHERS BUSINESS MACHINES INC8,160.31PURCHASED SOFTWARE (EXPENDABLE)08/27/201407/28/2014DSEC21400394 09/19/2014 JP MORGAN CHASE BANK NA1,524.02PURCHASED SOFTWARE (EXPENDABLE)11/22/201311/22/2013JE140000386 09/29/2014 JP MORGAN CHASE BANK NA

21,644.84PURCHASED EQUIPMENT (EXPENDABLE)04/14/201403/11/2014V21400006437 05/07/2014 NMS IMAGING INC33,084.41ACQUISITION OF ASSETS


B-249



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-10,000.00

0.00$500,000.00




Travel and Transportation of Persons -114.58 -114.58Rent, Communications and Utilities -7,114.11 -12,777.84Printing and Reproduction -1,581.25 -1,581.25Other Contractual Services -8,740.34 -12,443.66Supplies and Materials -36,028.38 -77,268.25Acquisition of Assets -696.97 -890.97

ORGANIZATION TOTALS


$490,000.00 -$54,038.52 -$140,004.94

$349,995.06



5,135.00CONSULTANT MAR. 3-4, 7, 11, 13-14,19-21, 24-27SVENDSON, DOROTHY T

53.20STAFF TRANSPORTATION04/23/201404/23/2014DSEC21400244 05/20/2014 MARINO,SERGIO FCENTERVILLE VA TO FREDERICKSBURG VA AND RETURN

61.38STAFF TRANSPORTATION04/23/201404/23/2014DSEC21400255 05/28/2014 WRIGHT,STEPHANIE MWASHINGTON DC TO FREDERICKSBURG VA AND RETURN



-203.10PHOTO STUDIO CERTIFICATION04/30/201404/01/2014CV140006183 05/22/2014 SERGEANT AT ARMS1.90PHOTO STUDIO CERTIFICATION05/31/201405/01/2014CV140006877 06/24/2014 SERGEANT AT ARMS

198.90PHOTO STUDIO CERTIFICATION06/30/201406/01/2014CV140007445 07/23/2014 SERGEANT AT ARMS277.00RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007808 07/24/2014 SERGEANT AT ARMS121.40RECORDING STUDIO CERTIFICATION07/31/201407/01/2014CV140008484 08/27/2014 SERGEANT AT ARMS231.00PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008592 08/27/2014 SERGEANT AT ARMS165.20PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008594 08/27/2014 SERGEANT AT ARMS246.00TRAINING/CONFERENCE/REGISTRATION FEES03/27/201402/28/2014DSEC21400223 04/11/2014 JP MORGAN CHASE BANK NA550.00TRAINING/CONFERENCE/REGISTRATION FEES06/30/201507/01/2014DSEC21400250 05/22/2014 MIDDLE STATES ASSN OF COLLEGES & SCHOOLS274.00TRAINING/CONFERENCE/REGISTRATION FEES04/27/201403/28/2014DSEC21400260 05/27/2014 JP MORGAN CHASE BANK NA

13.03TRAINING/CONFERENCE/REGISTRATION FEES05/22/201405/19/2014DSEC21400271 06/16/2014 MALEK,JOHN T1,776.70TRAINING/CONFERENCE/REGISTRATION FEES05/27/201404/28/2014DSEC21400285 06/13/2014 JP MORGAN CHASE BANK NA

537.76TRAINING/CONFERENCE/REGISTRATION FEES06/27/201405/28/2014DSEC21400334 07/16/2014 JP MORGAN CHASE BANK NA113.00TRAINING/CONFERENCE/REGISTRATION FEES07/27/201406/28/2014DSEC21400354 08/19/2014 JP MORGAN CHASE BANK NA

80.00TRAINING/CONFERENCE/REGISTRATION FEES03/30/201403/30/2014V21400005598 04/11/2014 TIMOTHY ALLEN

B-250



80.00TRAINING/CONFERENCE/REGISTRATION FEES03/30/201403/30/2014V21400005600 04/11/2014 SALLY R DAVIS120.00TRAINING/CONFERENCE/REGISTRATION FEES03/30/201403/30/2014V21400005602 04/14/2014 ALEXANDRA LUPU

80.00TRAINING/CONFERENCE/REGISTRATION FEES04/06/201404/06/2014V21400005651 04/17/2014 TIMOTHY ALLEN80.00TRAINING/CONFERENCE/REGISTRATION FEES04/06/201404/06/2014V21400005656 04/17/2014 SALLY R DAVIS

120.00TRAINING/CONFERENCE/REGISTRATION FEES04/06/201404/06/2014V21400005658 04/17/2014 ALEXANDRA LUPU80.00TRAINING/CONFERENCE/REGISTRATION FEES04/27/201404/27/2014V21400006496 05/06/2014 TIMOTHY ALLEN80.00TRAINING/CONFERENCE/REGISTRATION FEES04/27/201404/27/2014V21400006499 05/06/2014 SALLY R DAVIS

120.00TRAINING/CONFERENCE/REGISTRATION FEES04/27/201404/27/2014V21400006503 05/07/2014 ALEXANDRA LUPU80.00TRAINING/CONFERENCE/REGISTRATION FEES05/11/201405/11/2014V21400007314 06/03/2014 TIMOTHY ALLEN80.00TRAINING/CONFERENCE/REGISTRATION FEES05/18/201405/18/2014V21400007316 06/03/2014 TIMOTHY ALLEN80.00TRAINING/CONFERENCE/REGISTRATION FEES05/11/201405/11/2014V21400007326 06/03/2014 SALLY R DAVIS80.00TRAINING/CONFERENCE/REGISTRATION FEES05/18/201405/18/2014V21400007330 06/03/2014 SALLY R DAVIS

120.00TRAINING/CONFERENCE/REGISTRATION FEES05/11/201405/11/2014V21400007338 06/04/2014 ALEXANDRA LUPU120.00TRAINING/CONFERENCE/REGISTRATION FEES05/18/201405/18/2014V21400007340 06/04/2014 ALEXANDRA LUPU

80.00TRAINING/CONFERENCE/REGISTRATION FEES09/07/201409/07/2014V21400011080 09/18/2014 SALLY R DAVIS2,833.75SOFTWARE MAINTENANCE09/27/201509/28/2014V21400011336 09/24/2014 PERCEPTIVE SOFTWARE INC


288.98PURCHASED EQUIPMENT (EXPENDABLE)05/22/201405/22/2014DSEC21400318 07/15/2014 GENERAL DYNAMICS INFORMATION TECH INC407.99PURCHASED EQUIPMENT (EXPENDABLE)07/21/201407/21/2014DSEC21400390 09/26/2014 GENERAL DYNAMICS INFORMATION TECH INC


-61.00WHEN ACTUALLY EMPLOYED (WAE)-176.11PERSONNEL BENEFITS

-237.11NET PAYROLL EXPENSES B-251



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00130,000.00

0.00$148,400.00



Rent, Communications and Utilities -4,208.42 -7,775.58Other Contractual Services -3,193.89 -3,193.89Supplies and Materials -3,378.68 -6,087.93Acquisition of Assets -1,343.60 -3,638.54

ORGANIZATION TOTALS


$278,400.00 -$12,124.59 -$20,695.94

$257,704.06



248.75SOFTWARE MAINTENANCE09/19/201509/20/2014DSEC21400376 09/16/2014 AXOSOFT LLC2,208.36SOFTWARE MAINTENANCE06/30/201506/30/2014V21400007950 06/13/2014 DLT SOLUTIONS INC

736.78SOFTWARE MAINTENANCE09/29/201509/30/2014V21400009332 07/23/2014 PERCEPTIVE SOFTWARE INC3,193.89OTHER CONTRACTUAL SERVICES

149.99PURCHASED EQUIPMENT (EXPENDABLE)08/27/201407/28/2014DSEC21400394 09/19/2014 JP MORGAN CHASE BANK NA199.99PURCHASED SOFTWARE (EXPENDABLE)993.62PURCHASED SOFTWARE (EXPENDABLE)06/09/201406/09/2014V21400008214 07/01/2014 TECHXTEND


B-252



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-8,400.000.000.00

$4,200,000.00



Other Contractual Services 0.00 -14,388.00Supplies and Materials -106.50 -4,177,105.26

ORGANIZATION TOTALS


$4,191,600.00 -$106.50 -$4,191,493.26

$106.74



B-253



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$4,200,000.00



Supplies and Materials -6,144.00 -4,196,927.19

ORGANIZATION TOTALS


$4,200,000.00 -$6,144.00 -$4,196,927.19

$3,072.81



B-254



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-219,685.000.000.00

$4,200,000.00



Supplies and Materials -21,706.50 -3,969,460.83

ORGANIZATION TOTALS


$3,980,315.00 -$21,706.50 -$3,969,460.83

$10,854.17



B-255



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$4,350,000.00



Supplies and Materials -1,950,245.08 -3,022,530.22

ORGANIZATION TOTALS


$4,350,000.00 -$1,950,245.08 -$3,022,530.22

$1,327,469.78



B-256



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$7,000,000.00


SECRETARY OF THE SENATE - (LIS PROJECT)

Travel and Transportation of Persons 0.00 -1,804.22Transportation of Things 0.00 -26.13Rent, Communications and Utilities 0.00 -5.32Other Contractual Services 0.00 -4,060,660.85Supplies and Materials 0.00 -261.03Acquisition of Assets 0.00 -266,592.50

ORGANIZATION TOTALS


$7,000,000.00 $0.00 -$4,329,350.05

$2,670,649.95



B-257



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00250,000.00

0.00$0.00


SEC - EMRGCY APPROPS FOR TERR RESPONSE

Travel and Transportation of Persons 0.00 -17,046.87Transportation of Things 0.00 -342.69Rent, Communications and Utilities 0.00 -2,564.40Printing and Reproduction 0.00 -575.00Other Contractual Services 0.00 -1,317.00Supplies and Materials -90.00 -17,304.68Acquisition of Assets 0.00 -76,642.02

ORGANIZATION TOTALS


$250,000.00 -$90.00 -$115,792.66

$134,207.34



B-258



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.004,127,337.67

0.00$1,732,600.00


SEC OF THE SENATE - SENATE COLLECTION

Net Office Expenses 0.00 -375,511.07Transportation of Things -1,350.00 -173,253.65Rent, Communications and Utilities 0.00 -6,923.43Other Contractual Services -130,412.84 -2,842,577.29Supplies and Materials 0.00 -152,130.88Acquisition of Assets -3,522.40 -133,744.50

ORGANIZATION TOTALS


$5,859,937.67 -$135,285.24 -$3,684,140.82

$2,175,796.85



1,820.00OTHER MISCELLANEOUS SERVICES01/01/201401/01/2014V21400005660 04/17/2014 ROBERT MUSSEY ASSOCIATES INC5,252.84OTHER MISCELLANEOUS SERVICES09/21/201209/21/2012V21400005692 04/17/2014 KINGERY CONSERVATION LLC1,800.00OTHER MISCELLANEOUS SERVICES03/21/201409/16/2013V21400006505 05/02/2014 ELY INC9,150.00OTHER MISCELLANEOUS SERVICES09/21/201209/21/2012V21400007409 06/04/2014 KINGERY CONSERVATION LLC2,124.00OTHER MISCELLANEOUS SERVICES02/25/201402/25/2014V21400007792 06/11/2014 ROBERT MUSSEY ASSOCIATES INC

29,343.00OTHER MISCELLANEOUS SERVICES05/27/201404/07/2014V21400007802 06/11/2014 EAST POINT FURNITURE CONSERVATION37,477.00OTHER MISCELLANEOUS SERVICES02/25/201402/25/2014V21400008549 07/01/2014 WILLIAM A LEWIN CONSERVATOR LLC

4,830.00OTHER MISCELLANEOUS SERVICES09/21/201209/21/2012V21400008973 07/15/2014 KINGERY CONSERVATION LLC585.00OTHER MISCELLANEOUS SERVICES07/21/201407/21/2014V21400010745 09/15/2014 CLARKS CLOCK SHOPPE

23,068.00OTHER MISCELLANEOUS SERVICES01/01/201401/01/2014V21400010799 09/15/2014 ROBERT MUSSEY ASSOCIATES INC6,088.00OTHER MISCELLANEOUS SERVICES09/21/201209/21/2012V21400010879 09/15/2014 KINGERY CONSERVATION LLC8,040.00OTHER MISCELLANEOUS SERVICES01/01/201401/01/2014V21400010911 09/15/2014 ROBERT MUSSEY ASSOCIATES INC

835.00OTHER MISCELLANEOUS SERVICES07/14/201407/14/2014V21400010914 09/15/2014 WILLIAMSBURG ART CONSERVATION INC130,412.84OTHER CONTRACTUAL SERVICES

3,522.40FINE ART08/19/201308/19/2013V21400007407 06/04/2014 HILGARTNER NATURAL STONE CO INC3,522.40ACQUISITION OF ASSETS

B-259



($)

THE PERIOD OFTHRU


SERGEANT AT ARMS AND DOORKEEPER OF THESENATE

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-10,652.41-752,043.88

0.00$22,937,000.00



Travel and Transportation of Persons 0.00 -76,093.38Transportation of Things 0.00 -4,261.53Rent, Communications and Utilities 0.00 -16,951,253.05Printing and Reproduction 0.00 14,466.25Other Contractual Services 0.00 -1,725,979.16Supplies and Materials 0.00 -901,736.39Acquisition of Assets 0.00 -2,529,446.45

ORGANIZATION TOTALS


$22,174,303.71 $0.00 -$22,174,303.71

$0.00



B-260



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-22,171.80-3,233,000.00

0.00$14,423,000.00



Travel and Transportation of Persons 0.00 -175,975.14Transportation of Things 0.00 -6,368.23Rent, Communications and Utilities 0.00 -326,911.17Printing and Reproduction 0.00 -2,238.00Other Contractual Services -25,425.67 -5,751,041.80Supplies and Materials 0.00 -1,060,209.81Acquisition of Assets 0.00 -3,845,084.05

ORGANIZATION TOTALS


$11,167,828.20 -$25,425.67 -$11,167,828.20

$0.00



25,425.67MANAGEMENT & PROFESSIONAL SUPPORT SERVICES10/05/200910/05/2009V21400007110 05/29/2014 TYCO INTEGRATED SECURITY LLC25,425.67OTHER CONTRACTUAL SERVICES

B-261



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-34,883.47-7,264,000.00

0.00$65,980,000.00



Travel and Transportation of Persons 0.00 -27,089.54Transportation of Things 0.00 -83,263.01Rent, Communications and Utilities 0.00 -12,994,713.49Printing and Reproduction 0.00 16,484.99Other Contractual Services 0.00 -30,548,488.51Supplies and Materials 0.00 -612,614.16Acquisition of Assets 0.00 -14,431,432.81

ORGANIZATION TOTALS


$58,681,116.53 $0.00 -$58,681,116.53

$0.00



B-262



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-5,561.02-476,000.00

0.00$6,531,000.00




Travel and Transportation of Persons 0.00 -84,425.15Transportation of Things 0.00 -249.19Rent, Communications and Utilities 0.00 -333,062.21Printing and Reproduction 0.00 -8,120.51Other Contractual Services 0.00 -2,622,343.34Supplies and Materials 0.00 -213,481.67Acquisition of Assets 0.00 -2,402,423.11

ORGANIZATION TOTALS


$6,049,438.98 $0.00 -$6,049,438.98

$0.00



B-263



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-1,618.615,339,000.00

0.00$32,518,000.00



Travel and Transportation of Persons 0.00 -75,847.81Rent, Communications and Utilities 0.00 -908,803.80Printing and Reproduction 0.00 -14,112.41Other Contractual Services -814,628.46 -25,165,927.39Supplies and Materials 0.00 -4,673,452.70Acquisition of Assets 0.00 -7,017,237.28

ORGANIZATION TOTALS


$37,855,381.39 -$814,628.46 -$37,855,381.39

$0.00



109,976.96SOFTWARE MAINTENANCE09/30/201309/01/2013V21400005104 04/04/2014 DELOITTE CONSULTING LLP52,975.87TECHNICAL SUPPORT

651,675.63TECHNICAL SUPPORT09/08/201311/01/2010V21400006713 05/15/2014 BART AND ASSOCIATES INC814,628.46OTHER CONTRACTUAL SERVICES

B-264



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$24,318,000.00



Travel and Transportation of Persons 0.00 -56,727.49Transportation of Things 0.00 -5,683.91Rent, Communications and Utilities 0.00 -17,313,298.79Printing and Reproduction 0.00 61,770.51Other Contractual Services 0.00 -2,445,526.16Supplies and Materials 0.00 -1,088,339.67Acquisition of Assets 0.00 -3,449,061.88

ORGANIZATION TOTALS


$24,318,000.00 $0.00 -$24,296,867.39

$21,132.61



B-265



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$13,770,000.00



Travel and Transportation of Persons 0.00 -89,704.00Transportation of Things 0.00 -7,622.11Rent, Communications and Utilities 0.00 -1,135,451.13Printing and Reproduction 0.00 -4,753.85Other Contractual Services 0.00 -8,045,389.15Supplies and Materials 0.00 -785,912.27Acquisition of Assets 0.00 -3,499,228.82

ORGANIZATION TOTALS


$13,770,000.00 $0.00 -$13,568,061.33

$201,938.67



B-266



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$74,836,000.00



Travel and Transportation of Persons 0.00 -19,391.71Transportation of Things 0.00 -128,590.21Rent, Communications and Utilities 0.00 -14,509,263.19Printing and Reproduction 0.00 15,114.54Other Contractual Services -70.00 -34,393,948.37Supplies and Materials 0.00 -946,480.10Acquisition of Assets 0.00 -24,309,241.49

ORGANIZATION TOTALS


$74,836,000.00 -$70.00 -$74,291,800.53

$544,199.47



30.00SOFTWARE MAINTENANCE01/30/201401/30/2014V21400005691 04/17/2014 GSL SOLUTIONS INC40.00SOFTWARE MAINTENANCE05/22/201405/22/2014V21400010492 08/28/2014 GSL SOLUTIONS INC


B-267



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$6,722,000.00





ORGANIZATION TOTALS


$6,722,000.00 $0.00 -$6,693,495.87

$28,504.13



B-268



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$33,955,000.00



Travel and Transportation of Persons 0.00 -79,738.74Transportation of Things 0.00 -126.79Rent, Communications and Utilities 0.00 -1,107,637.25Printing and Reproduction 0.00 -2,634.85Other Contractual Services 0.00 -18,387,386.19Supplies and Materials 0.00 -4,631,533.81Acquisition of Assets -169,811.75 -9,721,769.48

ORGANIZATION TOTALS


$33,955,000.00 -$169,811.75 -$33,930,827.11

$24,172.89



163,661.16PURCHASED EQUIPMENT (EXPENDABLE)09/30/201009/30/2010V21400010448 08/29/2014 FORCE 3 INC6,150.59PURCHASED EQUIPMENT (EXPENDABLE)09/30/201009/30/2010V21400011052 09/23/2014 FORCE 3 INC


B-269



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00752,000.00

0.00$24,318,000.00



Travel and Transportation of Persons 0.00 -69,076.86Transportation of Things 0.00 -48,997.52Rent, Communications and Utilities -7,085.53 -18,128,685.06Printing and Reproduction 0.00 71,974.64Other Contractual Services -32,432.00 -2,317,651.71Supplies and Materials -39,767.80 -1,524,411.82Acquisition of Assets -19,938.60 -2,912,260.73

ORGANIZATION TOTALS


$25,070,000.00 -$99,223.93 -$24,929,109.06

$140,890.94



5,592.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR04/26/201504/27/2014V21400008741 07/15/2014 IDENTISYS INC26,840.00MANAGEMENT & PROFESSIONAL SUPPORT SERVICES08/20/201408/06/2014V21400010506 09/11/2014 SCOTT S PERRY CPA PLLC


138.60PURCHASED EQUIPMENT (EXPENDABLE)01/28/201401/28/2014V21400006071 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC19,800.00TRANSPORTATION EQUIPMENT07/30/201407/30/2014V21400010067 08/14/2014 OURISMAN FORD LINCOLN MERCURY


B-270



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-2,763,000.00

0.00$13,770,000.00



Travel and Transportation of Persons 0.00 -106,887.26Transportation of Things 0.00 -6,166.17Rent, Communications and Utilities -255,770.00 -1,144,486.37Printing and Reproduction 0.00 -1,999.50Other Contractual Services -28,106.83 -6,450,750.70Supplies and Materials -46,311.16 -606,752.99Acquisition of Assets -23,263.01 -2,255,449.44

ORGANIZATION TOTALS


$11,007,000.00 -$353,451.00 -$10,572,492.43

$434,507.57



22,914.33MANAGEMENT & PROFESSIONAL SUPPORT SERVICES10/05/200910/05/2009V21400007110 05/29/2014 TYCO INTEGRATED SECURITY LLC2,812.50SOFTWARE MAINTENANCE07/01/201407/01/2014V21400009087 07/23/2014 DIGIT SIGNAGE TECHNOLOGIES CORP2,380.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR07/24/201407/24/2014V21400010006 08/20/2014 MOTOROLA INC


4,814.00PURCHASED EQUIPMENT (EXPENDABLE)03/05/201403/05/2014V21400006189 04/25/2014 TYCO INTEGRATED SECURITY LLC3,195.78PURCHASED EQUIPMENT (EXPENDABLE)03/25/201403/25/2014V21400006278 04/29/2014 NEUTRON INC1,529.79PURCHASED EQUIPMENT (EXPENDABLE)02/25/201402/25/2014V21400006428 05/05/2014 TYCO INTEGRATED SECURITY LLC1,999.00PURCHASED EQUIPMENT (EXPENDABLE)03/10/201403/10/2014V21400006695 05/15/2014 B&H PHOTOVIDEO INC7,300.00PURCHASED SOFTWARE (EXPENDABLE)04/08/201404/08/2014V21400006894 05/19/2014 SATELLITE ENGINEERING GROUP3,770.00PURCHASED EQUIPMENT (EXPENDABLE)05/06/201405/06/2014V21400008602 07/11/2014 TYCO INTEGRATED SECURITY LLC

466.84PURCHASED EQUIPMENT (EXPENDABLE)07/10/201407/10/2014V21400010257 09/02/2014 ULINE187.60PURCHASED EQUIPMENT (EXPENDABLE)07/30/201407/30/2014V21400010679 09/16/2014 GRAINGER


B-271



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-8,437,000.00

0.00$74,836,000.00



Travel and Transportation of Persons 0.00 -19,322.53Transportation of Things 0.00 -93,857.37Rent, Communications and Utilities 0.00 -14,612,665.40Printing and Reproduction 0.00 13,506.69Other Contractual Services -35,790.89 -24,487,026.84Supplies and Materials -933.39 -878,116.33Acquisition of Assets -460,443.93 -24,387,648.11

ORGANIZATION TOTALS


$66,399,000.00 -$497,168.21 -$64,465,129.89

$1,933,870.11



272.97EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/22/201310/01/2013V21400005462 04/14/2014 GENERAL DYNAMICS INFORMATION TECH INC2,655.00SOFTWARE MAINTENANCE03/31/201401/01/2014V21400005559 04/15/2014 ICONSTITUENT LLC

300.00TECHNICAL SUPPORT03/31/201403/01/2014V21400005575 04/14/2014 BANNISTER LAKE SOFTWARE INC469.80SOFTWARE MAINTENANCE01/05/201412/08/2013V21400006270 04/29/2014 DESKTOP SOLUTIONS INC300.00TECHNICAL SUPPORT04/30/201404/01/2014V21400006726 05/15/2014 BANNISTER LAKE SOFTWARE INC

2,655.00SOFTWARE MAINTENANCE03/31/201401/01/2014V21400006850 05/20/2014 ICONSTITUENT LLC885.00SOFTWARE MAINTENANCE04/30/201404/01/2014V21400006852 05/20/2014 ICONSTITUENT LLC

90.00SOFTWARE MAINTENANCE05/01/201404/11/2014V21400006882 05/19/2014 GSL SOLUTIONS INC90.00SOFTWARE MAINTENANCE04/04/201404/04/2014V21400006928 05/20/2014 GSL SOLUTIONS INC

415.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201307/08/2013V21400007262 06/03/2014 GENERAL DYNAMICS INFORMATION TECH INC885.00SOFTWARE MAINTENANCE04/30/201404/01/2014V21400007520 06/12/2014 ICONSTITUENT LLC885.00SOFTWARE MAINTENANCE05/31/201405/01/2014V21400007746 06/17/2014 ICONSTITUENT LLC885.00SOFTWARE MAINTENANCE05/31/201405/01/2014V21400007749 06/17/2014 ICONSTITUENT LLC300.00TECHNICAL SUPPORT05/31/201405/01/2014V21400007752 06/18/2014 BANNISTER LAKE SOFTWARE INC

1,721.00SOFTWARE MAINTENANCE12/31/201401/01/2014V21400007869 06/25/2014 SYMPLICITY CORPORATION1,500.00SOFTWARE MAINTENANCE05/15/201405/15/2014V21400008079 06/25/2014 CREATIVENGINE CORPORATION

885.00SOFTWARE MAINTENANCE06/30/201406/01/2014V21400009081 07/23/2014 ICONSTITUENT LLC300.00TECHNICAL SUPPORT06/30/201406/01/2014V21400009143 07/24/2014 BANNISTER LAKE SOFTWARE INC331.77EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/22/201310/01/2013V21400009145 07/24/2014 GENERAL DYNAMICS INFORMATION TECH INC

1,900.00SOFTWARE MAINTENANCE05/21/201403/11/2013V21400009255 07/29/2014 CREATIVENGINE CORPORATION75.00SOFTWARE MAINTENANCE05/07/201404/22/2014V21400009256 07/29/2014 GSL SOLUTIONS INC

2,850.00SOFTWARE MAINTENANCE04/10/201404/04/2014V21400009333 07/30/2014 CREATIVENGINE CORPORATION885.00SOFTWARE MAINTENANCE06/30/201406/01/2014V21400009674 08/08/2014 ICONSTITUENT LLC885.00SOFTWARE MAINTENANCE07/31/201407/01/2014V21400009941 08/18/2014 ICONSTITUENT LLC300.00TECHNICAL SUPPORT07/31/201407/01/2014V21400009993 08/18/2014 BANNISTER LAKE SOFTWARE INC

4,500.00SOFTWARE MAINTENANCE08/05/201408/05/2014V21400010000 08/20/2014 CREATIVENGINE CORPORATION

B-272



194.48EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/27/201406/15/2014V21400010657 09/15/2014 GENERAL DYNAMICS INFORMATION TECH INC885.00SOFTWARE MAINTENANCE08/31/201408/01/2014V21400010894 09/19/2014 ICONSTITUENT LLC885.00SOFTWARE MAINTENANCE08/31/201408/01/2014V21400010913 09/22/2014 ICONSTITUENT LLC365.32EQUIPMENT/VEHICLE MAINTENANCE & REPAIR05/23/201405/07/2014V21400011014 09/29/2014 GENERAL DYNAMICS INFORMATION TECH INC895.55SOFTWARE MAINTENANCE07/31/201407/01/2014V21400011029 09/29/2014 PROCENTRIX INC

90.00SOFTWARE MAINTENANCE06/13/201406/13/2014V21400011030 09/26/2014 GSL SOLUTIONS INC885.00SOFTWARE MAINTENANCE07/31/201407/01/2014V21400011035 09/29/2014 ICONSTITUENT LLC800.00SOFTWARE MAINTENANCE01/16/201401/23/2013V21400011043 09/23/2014 CREATIVENGINE CORPORATION

3,540.00SOFTWARE MAINTENANCE07/31/201404/01/2014V21400011163 09/30/2014 ICONSTITUENT LLC30.00SOFTWARE MAINTENANCE07/28/201407/28/2014V21400011265 09/30/2014 GSL SOLUTIONS INC


195.49PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005253 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC849.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005258 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC169.98PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005260 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC

4,077.75PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005271 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC29,050.00PURCHASED SOFTWARE (EXPENDABLE)03/31/201403/01/2014V21400005681 04/18/2014 DESKTOP SOLUTIONS INC

322.98PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005815 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC8,503.90PURCHASED EQUIPMENT (EXPENDABLE)01/27/201401/27/2014V21400005880 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC4,037.25PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005915 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC


4,916.25PURCHASED SOFTWARE (EXPENDABLE)02/28/201503/01/2014V21400005996 04/24/2014 SYMPLICITY CORPORATION586.47PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006059 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC127.49PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006252 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC

2,208.23PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006324 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC13,000.00EXT DEV SOFTWARE (EXPENDABLE)04/23/201404/23/2014V21400006436 05/05/2014 CREATIVENGINE CORPORATION

637.45PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006559 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC127.47PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006666 05/15/2014 GENERAL DYNAMICS INFORMATION TECH INC

29,136.00PURCHASED SOFTWARE (EXPENDABLE)04/30/201404/01/2014V21400006811 05/19/2014 DESKTOP SOLUTIONS INC27,875.49EXT DEV SOFTWARE (EXPENDABLE)02/14/201411/01/2012V21400007010 05/29/2014 DELOITTE CONSULTING LLP


2,008.00PURCHASED SOFTWARE (EXPENDABLE)12/31/201401/01/2014V21400007869 06/25/2014 SYMPLICITY CORPORATION11,870.91EXT DEV SOFTWARE (EXPENDABLE)04/30/201403/31/2014V21400007970 06/25/2014 DELOITTE CONSULTING LLP11,870.91EXT DEV SOFTWARE (EXPENDABLE)05/31/201405/01/2014V21400007971 06/25/2014 DELOITTE CONSULTING LLP29,136.00PURCHASED SOFTWARE (EXPENDABLE)05/31/201405/01/2014V21400007974 06/25/2014 DESKTOP SOLUTIONS INC18,500.00EXT DEV SOFTWARE (EXPENDABLE)06/11/201406/11/2014V21400008178 06/26/2014 CREATIVENGINE CORPORATION

2,294.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008277 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC2,931.64PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008703 07/14/2014 GENERAL DYNAMICS INFORMATION TECH INC1,053.11PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008847 07/15/2014 GENERAL DYNAMICS INFORMATION TECH INC3,600.00EXT DEV SOFTWARE (EXPENDABLE)06/23/201406/23/2014V21400009011 07/23/2014 GSL SOLUTIONS INC

555.89PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009178 07/24/2014 GENERAL DYNAMICS INFORMATION TECH INC17,000.00EXT DEV SOFTWARE (EXPENDABLE)07/09/201405/23/2014V21400009232 07/30/2014 CREATIVENGINE CORPORATION29,667.00PURCHASED SOFTWARE (EXPENDABLE)06/30/201406/01/2014V21400009288 07/30/2014 DESKTOP SOLUTIONS INC11,870.91EXT DEV SOFTWARE (EXPENDABLE)06/30/201406/01/2014V21400009413 08/01/2014 DELOITTE CONSULTING LLP37,368.32EXT DEV SOFTWARE (EXPENDABLE)07/15/201403/15/2014V21400009645 08/08/2014 PROCENTRIX INC29,756.00PURCHASED SOFTWARE (EXPENDABLE)07/31/201407/01/2014V21400010158 08/26/2014 DESKTOP SOLUTIONS INC

169.15PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010537 09/19/2014 GENERAL DYNAMICS INFORMATION TECH INC45,631.48EXT DEV SOFTWARE (EXPENDABLE)07/31/201407/01/2014V21400010593 09/16/2014 DELOITTE CONSULTING LLP

399.98PURCHASED EQUIPMENT (EXPENDABLE)03/11/201403/11/2014V21400010886 09/19/2014 VERIZON WIRELESS199.99PURCHASED EQUIPMENT (EXPENDABLE)03/11/201403/11/2014V21400010887 09/19/2014 VERIZON WIRELESS199.99PURCHASED EQUIPMENT (EXPENDABLE)03/11/201403/11/2014V21400010888 09/19/2014 VERIZON WIRELESS199.99PURCHASED EQUIPMENT (EXPENDABLE)03/11/201403/11/2014V21400010889 09/19/2014 VERIZON WIRELESS399.98PURCHASED EQUIPMENT (EXPENDABLE)03/11/201403/11/2014V21400010890 09/19/2014 VERIZON WIRELESS

99.99PURCHASED EQUIPMENT (EXPENDABLE)03/11/201403/11/2014V21400010891 09/18/2014 VERIZON WIRELESS29,842.00PURCHASED SOFTWARE (EXPENDABLE)08/31/201408/01/2014V21400011007 09/29/2014 DESKTOP SOLUTIONS INC25,500.00EXT DEV SOFTWARE (EXPENDABLE)09/03/201408/20/2014V21400011020 09/29/2014 CREATIVENGINE CORPORATION

5,400.00EXT DEV SOFTWARE (EXPENDABLE)07/29/201407/29/2014V21400011065 09/29/2014 GSL SOLUTIONS INC14,618.98EXT DEV SOFTWARE (EXPENDABLE)08/31/201408/01/2014V21400011115 09/29/2014 DELOITTE CONSULTING LLP

B-273




B-274



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.001,107,000.00

0.00$6,722,000.00





ORGANIZATION TOTALS


$7,829,000.00 -$209,418.85 -$7,616,566.56

$212,433.44




B-275



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.008,041,000.00

0.00$33,955,000.00



Travel and Transportation of Persons 0.00 -129,958.64Rent, Communications and Utilities 0.00 -822,285.27Printing and Reproduction 0.00 -1,123.11Other Contractual Services -14,150.00 -21,479,252.50Supplies and Materials 0.00 -4,734,294.50Acquisition of Assets -9,543.12 -14,371,932.62

ORGANIZATION TOTALS


$41,996,000.00 -$23,693.12 -$41,538,846.64

$457,153.36



14,150.00TECHNICAL SUPPORT02/28/201402/01/2014V21400004839 04/02/2014 FORCE 3 INC14,150.00OTHER CONTRACTUAL SERVICES

9,543.12PURCHASED EQUIPMENT (EXPENDABLE)03/05/201403/05/2014V21400005400 04/10/2014 PRESIDIO NETWORKED SOLUTIONS INC9,543.12ACQUISITION OF ASSETS

B-276



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-50,066.000.000.00

$25,033,000.00




ORGANIZATION TOTALS


$24,982,934.00 -$235,316.79 -$23,449,716.63

$1,533,217.37



24,961.00MAINTENANCE/RESTORATION-FURNISHINGS08/20/201308/20/2013V21400009779 08/12/2014 BRONZE CRAFT CORPORATION965.62MAINTENANCE/RESTORATION-FURNISHINGS08/20/201308/20/2013V21400009780 08/14/2014 BRONZE CRAFT CORPORATION

64.35MAINTENANCE/RESTORATION-FURNISHINGS08/20/201308/20/2013V21400009782 08/11/2014 BRONZE CRAFT CORPORATION506.24MAINTENANCE/RESTORATION-FURNISHINGS08/20/201308/20/2013V21400009810 08/14/2014 BRONZE CRAFT CORPORATION

17,328.57EQUIPMENT/VEHICLE MAINTENANCE & REPAIR07/27/201406/28/2014V21400009876 08/14/2014 JP MORGAN CHASE BANK NA1,928.18EQUIPMENT/VEHICLE MAINTENANCE & REPAIR08/27/201407/28/2014V21400010923 09/17/2014 JP MORGAN CHASE BANK NA


1,605.37FURNITURE & FIXTURES(EXPENDABLE)01/07/201401/07/2014V21400005490 04/14/2014 MASLAND CARPETS1,944.82FURNITURE & FIXTURES(EXPENDABLE)01/09/201401/09/2014V21400007006 05/27/2014 REMINGTON LAMP CO3,255.80FURNITURE & FIXTURES(EXPENDABLE)01/13/201401/13/2014V21400007014 05/21/2014 CABOT WRENN

11,859.87FURNITURE & FIXTURES(EXPENDABLE)04/18/201404/18/2014V21400009209 07/30/2014 BENTLEY MILLS INC1,014.62FURNITURE & FIXTURES(EXPENDABLE)01/09/201401/09/2014V21400009222 07/29/2014 WILDWOOD LAMPS AND ACCENTS INC

10,061.00TRANSPORTATION EQUIPMENT07/30/201407/30/2014V21400010067 08/14/2014 OURISMAN FORD LINCOLN MERCURY11,582.00FURNITURE & FIXTURES(EXPENDABLE)05/07/201405/07/2014V21400010661 09/16/2014 CABOT WRENN16,410.00FURNITURE & FIXTURES(EXPENDABLE)04/18/201404/18/2014V21400010726 09/15/2014 OLD HICKORY TANNERY52,852.15FURNITURE & FIXTURES(EXPENDABLE)05/20/201405/20/2014V21400010727 09/16/2014 STARK CARPET CORP

866.73FURNITURE & FIXTURES(EXPENDABLE)01/09/201401/09/2014V21400010823 09/18/2014 WILDWOOD LAMPS AND ACCENTS INC111,452.36ACQUISITION OF ASSETS

B-277



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-19,486.000.000.00

$9,743,000.00



Travel and Transportation of Persons 0.00 -137,574.64Transportation of Things 0.00 -9,130.33Rent, Communications and Utilities 0.00 -452,062.75Other Contractual Services -64,328.00 -5,191,853.53Supplies and Materials -5,047.78 -744,187.87Acquisition of Assets -31,712.93 -2,243,705.76

ORGANIZATION TOTALS


$9,723,514.00 -$101,088.71 -$8,778,514.88

$944,999.12



45,864.00MANAGEMENT & PROFESSIONAL SUPPORT SERVICES10/31/201310/18/2013V21400007704 06/16/2014 TYCO INTEGRATED SECURITY LLC18,464.00MANAGEMENT & PROFESSIONAL SUPPORT SERVICES11/30/201311/01/2013V21400007705 06/16/2014 TYCO INTEGRATED SECURITY LLC


3,135.17PURCHASED EQUIPMENT (EXPENDABLE)04/24/201404/24/2014V21400008283 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC10,254.00PURCHASED EQUIPMENT (EXPENDABLE)05/06/201405/06/2014V21400008602 07/11/2014 TYCO INTEGRATED SECURITY LLC

593.07PURCHASED EQUIPMENT (EXPENDABLE)05/20/201405/20/2014V21400009461 08/04/2014 TYCO INTEGRATED SECURITY LLC15,364.14PURCHASED EQUIPMENT (EXPENDABLE)04/02/201404/02/2014V21400009735 08/08/2014 TYCO INTEGRATED SECURITY LLC

2,366.55PURCHASED EQUIPMENT (EXPENDABLE)06/24/201406/24/2014V21400010605 09/16/2014 B&H PHOTOVIDEO INC31,712.93ACQUISITION OF ASSETS

B-278



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-130,468.000.000.00

$65,234,000.00



Travel and Transportation of Persons 0.00 -10,858.41Transportation of Things 0.00 -134,971.30Rent, Communications and Utilities 0.00 -10,448,297.99Printing and Reproduction 0.00 26,785.21Other Contractual Services -67,345.33 -25,264,165.20Supplies and Materials -85,258.83 -1,205,972.92Acquisition of Assets -1,825,350.71 -25,078,259.98

ORGANIZATION TOTALS


$65,103,532.00 -$1,977,954.87 -$62,115,740.59

$2,987,791.41



3,490.00TRAINING/CONFERENCE/REGISTRATION FEES02/26/201402/24/2014V21400005396 04/14/2014 COMPUTERWORKS INC4,398.75SOFTWARE MAINTENANCE01/31/201502/01/2014V21400005513 04/15/2014 SYMPLICITY CORPORATION

647.48EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/22/201310/01/2013V21400005533 04/14/2014 GENERAL DYNAMICS INFORMATION TECH INC372.32EQUIPMENT/VEHICLE MAINTENANCE & REPAIR12/27/201310/01/2013V21400005580 04/14/2014 GENERAL DYNAMICS INFORMATION TECH INC

6,895.28MANAGEMENT & PROFESSIONAL SUPPORT SERVICES03/28/201402/22/2014V21400006285 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC1,097.21EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/22/201310/26/2013V21400006288 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC

531.69EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/22/201310/26/2013V21400006289 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC94.79EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/22/201310/26/2013V21400006358 04/29/2014 GENERAL DYNAMICS INFORMATION TECH INC

6,361.00TECHNICAL SUPPORT02/28/201402/01/2014V21400006715 05/15/2014 DESKTOP SOLUTIONS INC1,759.04TRAINING/CONFERENCE/REGISTRATION FEES02/14/201411/01/2012V21400006947 06/02/2014 DELOITTE CONSULTING LLP5,692.50SOFTWARE MAINTENANCE12/31/201401/01/2014V21400007104 05/30/2014 SYMPLICITY CORPORATION3,000.00SOFTWARE MAINTENANCE03/28/201406/03/2013V21400007112 05/29/2014 CREATIVENGINE CORPORATION

188.80SOFTWARE MAINTENANCE10/17/201310/17/2013V21400008033 06/26/2014 GENERAL DYNAMICS INFORMATION TECH INC2,995.00SOFTWARE MAINTENANCE03/11/201403/11/2014V21400008091 06/26/2014 COMPUTERWORKS INC1,509.27MANAGEMENT & PROFESSIONAL SUPPORT SERVICES04/25/201403/29/2014V21400008289 07/07/2014 GENERAL DYNAMICS INFORMATION TECH INC5,700.00SOFTWARE MAINTENANCE06/03/201412/04/2013V21400008416 07/01/2014 CREATIVENGINE CORPORATION

684.00SOFTWARE MAINTENANCE12/31/201401/01/2014V21400008619 07/11/2014 DESKTOP SOLUTIONS INC638.40EQUIPMENT/VEHICLE MAINTENANCE & REPAIR10/17/201310/17/2013V21400008790 07/15/2014 GENERAL DYNAMICS INFORMATION TECH INC684.00SOFTWARE MAINTENANCE12/31/201401/01/2014V21400009016 07/24/2014 DESKTOP SOLUTIONS INC555.05EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/28/201403/01/2014V21400009146 07/29/2014 GENERAL DYNAMICS INFORMATION TECH INC131.40EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/28/201402/19/2014V21400009253 07/29/2014 GENERAL DYNAMICS INFORMATION TECH INC

7,889.00TRAINING/CONFERENCE/REGISTRATION FEES12/20/201312/16/2013V21400009633 08/08/2014 ICONSTITUENT LLC319.20EQUIPMENT/VEHICLE MAINTENANCE & REPAIR10/17/201310/17/2013V21400009906 08/14/2014 GENERAL DYNAMICS INFORMATION TECH INC250.47EQUIPMENT/VEHICLE MAINTENANCE & REPAIR10/17/201310/17/2013V21400010080 08/26/2014 GENERAL DYNAMICS INFORMATION TECH INC

64.00SOFTWARE MAINTENANCE10/17/201310/17/2013V21400010120 08/26/2014 GENERAL DYNAMICS INFORMATION TECH INC64.00SOFTWARE MAINTENANCE10/17/201310/17/2013V21400010415 09/08/2014 GENERAL DYNAMICS INFORMATION TECH INC

B-279



216.59EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/28/201403/01/2014V21400010525 09/08/2014 GENERAL DYNAMICS INFORMATION TECH INC176.78EQUIPMENT/VEHICLE MAINTENANCE & REPAIR05/23/201404/30/2014V21400010658 09/15/2014 GENERAL DYNAMICS INFORMATION TECH INC413.66EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/27/201406/04/2014V21400010659 09/15/2014 GENERAL DYNAMICS INFORMATION TECH INC193.49EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/27/201406/04/2014V21400010708 09/16/2014 GENERAL DYNAMICS INFORMATION TECH INC496.17EQUIPMENT/VEHICLE MAINTENANCE & REPAIR04/25/201403/20/2014V21400011012 09/29/2014 GENERAL DYNAMICS INFORMATION TECH INC385.99EQUIPMENT/VEHICLE MAINTENANCE & REPAIR04/25/201403/20/2014V21400011013 09/29/2014 GENERAL DYNAMICS INFORMATION TECH INC

9,450.00SOFTWARE MAINTENANCE07/25/201407/09/2014V21400011036 09/29/2014 CREATIVENGINE CORPORATION67,345.33OTHER CONTRACTUAL SERVICES

194.65PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005079 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC67.99PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005091 04/01/2014 GENERAL DYNAMICS INFORMATION TECH INC


7,000.00EXT DEV SOFTWARE (EXPENDABLE)04/11/201302/12/2013V21400005142 04/09/2014 CREATIVENGINE CORPORATION18,000.00EXT DEV SOFTWARE (EXPENDABLE)02/17/201402/14/2014V21400005170 04/04/2014 CREATIVENGINE CORPORATION

1,130.43PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005208 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC212.32PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005214 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC127.49PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005216 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC849.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005217 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC407.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005218 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC203.97PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005219 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC407.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005231 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC212.10PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005240 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC

67.99PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005251 04/03/2014 GENERAL DYNAMICS INFORMATION TECH INC1,346.50PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005354 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC

67.99PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005359 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC203.97PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005362 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC

67.99PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005374 04/09/2014 GENERAL DYNAMICS INFORMATION TECH INC67.99PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005376 04/09/2014 GENERAL DYNAMICS INFORMATION TECH INC67.99PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005378 04/09/2014 GENERAL DYNAMICS INFORMATION TECH INC

2,802.00PURCHASED SOFTWARE (EXPENDABLE)03/31/201403/01/2014V21400005395 04/10/2014 COMPUTERWORKS INC360.00PURCHASED SOFTWARE (EXPENDABLE)09/30/201404/01/2014V21400005595 04/15/2014 CARAHSOFT TECHNOLOGY CORP360.00PURCHASED SOFTWARE (EXPENDABLE)09/30/201411/01/2013V21400005596 04/15/2014 CARAHSOFT TECHNOLOGY CORP980.00PURCHASED SOFTWARE (EXPENDABLE)09/30/201511/01/2014V21400005650 04/15/2014 CARAHSOFT TECHNOLOGY CORP

1,019.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005833 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC87.24PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005838 04/18/2014 GENERAL DYNAMICS INFORMATION TECH INC

127.49PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005843 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC3,059.98PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005844 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC


59.49PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005850 04/18/2014 GENERAL DYNAMICS INFORMATION TECH INC509.96PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005858 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC135.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005860 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC322.98PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005861 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC271.96PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005873 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC195.49PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005936 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC


407.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005990 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC407.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005991 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC407.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005992 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC407.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005993 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC407.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005994 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC144.54PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006001 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC

93.49PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006017 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC212.32PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006022 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC951.86PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006035 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC424.64PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006045 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC


435.25PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006115 04/25/2014 GENERAL DYNAMICS INFORMATION TECH INC

B-280




9,103.66PURCHASED EQUIPMENT (EXPENDABLE)03/14/201403/14/2014V21400006282 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC270.68PURCHASED EQUIPMENT (EXPENDABLE)10/25/201310/23/2013V21400006287 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC


67.99PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006450 05/07/2014 GENERAL DYNAMICS INFORMATION TECH INC407.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006519 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC

65.97PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006522 05/06/2014 GENERAL DYNAMICS INFORMATION TECH INC28,240.22PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006532 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC20,213.02PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006534 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC


2,802.00PURCHASED SOFTWARE (EXPENDABLE)04/30/201404/01/2014V21400006652 05/14/2014 COMPUTERWORKS INC1,019.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006672 05/15/2014 GENERAL DYNAMICS INFORMATION TECH INC

679.98PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006674 05/15/2014 GENERAL DYNAMICS INFORMATION TECH INC191.09PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006680 05/15/2014 GENERAL DYNAMICS INFORMATION TECH INC388.34PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006686 05/15/2014 GENERAL DYNAMICS INFORMATION TECH INC127.49PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006688 05/15/2014 GENERAL DYNAMICS INFORMATION TECH INC412.37PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006692 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC

1,019.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006762 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC157.97PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006767 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC219.99PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006771 05/19/2014 GENERAL DYNAMICS INFORMATION TECH INC

84.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006776 05/16/2014 GENERAL DYNAMICS INFORMATION TECH INC492.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006778 05/19/2014 GENERAL DYNAMICS INFORMATION TECH INC824.74PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006782 05/19/2014 GENERAL DYNAMICS INFORMATION TECH INC

1,025.82PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006787 05/19/2014 GENERAL DYNAMICS INFORMATION TECH INC21,501.68EXT DEV SOFTWARE (EXPENDABLE)02/14/201411/01/2012V21400006947 06/02/2014 DELOITTE CONSULTING LLP

8,677.50EXT DEV SOFTWARE (EXPENDABLE)04/30/201401/01/2014V21400006990 05/21/2014 NAJIA SYSTEMS LLC375.00PURCHASED SOFTWARE (EXPENDABLE)09/30/201404/29/2014V21400006995 05/21/2014 CARAHSOFT TECHNOLOGY CORP

12,000.00EXT DEV SOFTWARE (EXPENDABLE)04/17/201404/17/2014V21400007001 05/21/2014 CREATIVENGINE CORPORATION152.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007098 05/29/2014 GENERAL DYNAMICS INFORMATION TECH INC750.00PURCHASED SOFTWARE (EXPENDABLE)09/30/201412/01/2013V21400007236 05/30/2014 CARAHSOFT TECHNOLOGY CORP446.24PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007292 06/04/2014 GENERAL DYNAMICS INFORMATION TECH INC


771.81PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400007362 06/06/2014 GENERAL DYNAMICS INFORMATION TECH INC156.96PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400007380 06/06/2014 GENERAL DYNAMICS INFORMATION TECH INC195.49PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007385 06/06/2014 GENERAL DYNAMICS INFORMATION TECH INC

8,677.50EXT DEV SOFTWARE (EXPENDABLE)05/20/201405/01/2014V21400007479 06/12/2014 NAJIA SYSTEMS LLC407.94PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400007577 06/17/2014 GENERAL DYNAMICS INFORMATION TECH INC203.97PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400007578 06/17/2014 GENERAL DYNAMICS INFORMATION TECH INC203.97PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400007579 06/17/2014 GENERAL DYNAMICS INFORMATION TECH INC




2,671.84PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/01/2013V21400007691 06/16/2014 GENERAL DYNAMICS INFORMATION TECH INC2,802.00PURCHASED SOFTWARE (EXPENDABLE)05/31/201405/01/2014V21400007703 06/17/2014 COMPUTERWORKS INC


3,315.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007902 06/23/2014 GENERAL DYNAMICS INFORMATION TECH INC413.97PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400007906 06/23/2014 GENERAL DYNAMICS INFORMATION TECH INC304.14PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400008007 06/25/2014 GENERAL DYNAMICS INFORMATION TECH INC375.00PURCHASED SOFTWARE (EXPENDABLE)09/30/201411/01/2013V21400008030 06/26/2014 CARAHSOFT TECHNOLOGY CORP

13,500.00EXT DEV SOFTWARE (EXPENDABLE)06/11/201406/11/2014V21400008115 06/27/2014 CREATIVENGINE CORPORATION543.96PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008141 06/30/2014 GENERAL DYNAMICS INFORMATION TECH INC


B-281




72.27PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400008241 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC734.31PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400008250 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC382.49PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008459 07/08/2014 GENERAL DYNAMICS INFORMATION TECH INC158.62PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400008465 07/08/2014 GENERAL DYNAMICS INFORMATION TECH INC892.48PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008466 07/08/2014 GENERAL DYNAMICS INFORMATION TECH INC

74.16PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400008486 07/07/2014 GENERAL DYNAMICS INFORMATION TECH INC108.00PURCHASED SOFTWARE (EXPENDABLE)12/31/201401/01/2014V21400008619 07/11/2014 DESKTOP SOLUTIONS INC135.98PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400008687 07/11/2014 GENERAL DYNAMICS INFORMATION TECH INC

8,972.10PURCHASED EQUIPMENT (EXPENDABLE)10/17/201210/17/2012V21400008709 07/14/2014 GENERAL DYNAMICS INFORMATION TECH INC1,993.80PURCHASED EQUIPMENT (EXPENDABLE)10/17/201210/17/2012V21400008710 07/14/2014 GENERAL DYNAMICS INFORMATION TECH INC


2,802.00PURCHASED SOFTWARE (EXPENDABLE)06/30/201406/01/2014V21400008714 07/11/2014 COMPUTERWORKS INC1,795.84PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400008793 07/15/2014 GENERAL DYNAMICS INFORMATION TECH INC



13,500.00EXT DEV SOFTWARE (EXPENDABLE)06/11/201406/11/2014V21400009015 07/23/2014 CREATIVENGINE CORPORATION108.00PURCHASED SOFTWARE (EXPENDABLE)12/31/201401/01/2014V21400009016 07/24/2014 DESKTOP SOLUTIONS INC

13,500.00EXT DEV SOFTWARE (EXPENDABLE)06/11/201406/11/2014V21400009138 07/24/2014 CREATIVENGINE CORPORATION47.40PURCHASED EQUIPMENT (EXPENDABLE)11/22/201310/01/2013V21400009144 07/24/2014 GENERAL DYNAMICS INFORMATION TECH INC80.00PURCHASED SOFTWARE (EXPENDABLE)06/30/201406/01/2014V21400009150 07/24/2014 CARAHSOFT TECHNOLOGY CORP


1,068,401.37PURCHASED SOFTWARE (EXPENDABLE)06/30/201607/01/2014V21400009417 08/01/2014 INSIGHT PUBLIC SECTOR INC2,500.00EXT DEV SOFTWARE (EXPENDABLE)07/08/201406/25/2014V21400009466 08/04/2014 CREATIVENGINE CORPORATION

27,913.20PURCHASED EQUIPMENT (EXPENDABLE)10/17/201210/17/2012V21400009470 08/04/2014 GENERAL DYNAMICS INFORMATION TECH INC50.59PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400009605 08/08/2014 GENERAL DYNAMICS INFORMATION TECH INC60.59PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400009629 08/11/2014 GENERAL DYNAMICS INFORMATION TECH INC


42.49PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009699 08/07/2014 GENERAL DYNAMICS INFORMATION TECH INC1,763.63PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009707 08/08/2014 GENERAL DYNAMICS INFORMATION TECH INC1,883.47PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400009743 08/18/2014 GENERAL DYNAMICS INFORMATION TECH INC


339.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009763 08/14/2014 GENERAL DYNAMICS INFORMATION TECH INC364.13PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400009764 08/14/2014 GENERAL DYNAMICS INFORMATION TECH INC364.13PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400009765 08/14/2014 GENERAL DYNAMICS INFORMATION TECH INC127.39PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400009768 08/14/2014 GENERAL DYNAMICS INFORMATION TECH INC620.49PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009864 08/18/2014 GENERAL DYNAMICS INFORMATION TECH INC

2,802.00PURCHASED SOFTWARE (EXPENDABLE)07/31/201407/01/2014V21400009873 08/13/2014 COMPUTERWORKS INC43.36PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400009904 08/13/2014 GENERAL DYNAMICS INFORMATION TECH INC67.99PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400009909 08/14/2014 GENERAL DYNAMICS INFORMATION TECH INC


53.36PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400010014 08/22/2014 GENERAL DYNAMICS INFORMATION TECH INC5,400.00EXT DEV SOFTWARE (EXPENDABLE)06/17/201406/17/2014V21400010031 08/21/2014 GSL SOLUTIONS INC

792.46PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400010073 08/27/2014 GENERAL DYNAMICS INFORMATION TECH INC127.39PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400010082 08/26/2014 GENERAL DYNAMICS INFORMATION TECH INC410.58PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010084 08/26/2014 GENERAL DYNAMICS INFORMATION TECH INC



784.34PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400010141 09/02/2014 GENERAL DYNAMICS INFORMATION TECH INC233,832.96PURCHASED EQUIPMENT (EXPENDABLE)01/11/201201/11/2012V21400010302 09/02/2014 GCREC

B-282




70.38PURCHASED SOFTWARE (EXPENDABLE)1,346.63PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010309 09/09/2014 GENERAL DYNAMICS INFORMATION TECH INC



36.13PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400010426 09/04/2014 GENERAL DYNAMICS INFORMATION TECH INC379.95PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010428 09/08/2014 GENERAL DYNAMICS INFORMATION TECH INC106.16PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400010431 09/08/2014 GENERAL DYNAMICS INFORMATION TECH INC


43,696.65EXT DEV SOFTWARE (EXPENDABLE)04/30/201404/01/2014V21400010445 09/11/2014 PROCENTRIX INC34,671.90EXT DEV SOFTWARE (EXPENDABLE)01/03/201401/03/2014V21400010447 09/11/2014 PROCENTRIX INC



46.13PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400010548 09/11/2014 GENERAL DYNAMICS INFORMATION TECH INC1,453.25PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400010556 09/15/2014 GENERAL DYNAMICS INFORMATION TECH INC1,737.34PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010558 09/15/2014 GENERAL DYNAMICS INFORMATION TECH INC



424.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010780 09/17/2014 GENERAL DYNAMICS INFORMATION TECH INC2,802.00PURCHASED SOFTWARE (EXPENDABLE)08/31/201408/01/2014V21400010810 09/19/2014 COMPUTERWORKS INC

23.45PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400010838 09/16/2014 GENERAL DYNAMICS INFORMATION TECH INC42.49PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010839 09/16/2014 GENERAL DYNAMICS INFORMATION TECH INC

424.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010840 09/17/2014 GENERAL DYNAMICS INFORMATION TECH INC5,558.98PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400010842 09/17/2014 GENERAL DYNAMICS INFORMATION TECH INC3,909.60PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010953 09/29/2014 GENERAL DYNAMICS INFORMATION TECH INC1,737.34PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010955 09/29/2014 GENERAL DYNAMICS INFORMATION TECH INC1,272.55PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010956 09/29/2014 GENERAL DYNAMICS INFORMATION TECH INC

600.00EXT DEV SOFTWARE (EXPENDABLE)07/25/201407/09/2014V21400011036 09/29/2014 CREATIVENGINE CORPORATION4,916.25PURCHASED SOFTWARE (EXPENDABLE)03/31/201504/01/2014V21400011127 09/29/2014 SYMPLICITY CORPORATION

1,825,350.71ACQUISITION OF ASSETS

B-283



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-13,784.000.000.00

$6,892,000.00




Travel and Transportation of Persons 0.00 -80,895.90Transportation of Things 0.00 -16.97Rent, Communications and Utilities -1,372.85 -32,984.05Printing and Reproduction 0.00 -5,958.06Other Contractual Services -90,894.11 -2,725,520.90Supplies and Materials -6,235.30 -151,321.67Acquisition of Assets -37,899.09 -2,573,122.46

ORGANIZATION TOTALS


$6,878,216.00 -$136,548.35 -$6,311,674.86

$566,541.14



1,537.00TRAINING/CONFERENCE/REGISTRATION FEES03/25/201403/24/2014V21400004965 04/02/2014 AMERICAN MANAGEMENT ASSOCIATION5,000.00TRAINING/CONFERENCE/REGISTRATION FEES04/01/201404/01/2014V21400005907 04/23/2014 DARCY LUOMA COACHING & CONSULTING LLC

22,378.46MANAGEMENT & PROFESSIONAL SUPPORT SERVICES02/04/201410/28/2013V21400006641 05/05/2014 KEARNEY & COMPANY7,000.00TRAINING/CONFERENCE/REGISTRATION FEES04/25/201404/24/2014V21400006709 05/15/2014 CAPITOL.NET INC3,119.73TECHNICAL SUPPORT04/30/201404/01/2014V21400006836 05/19/2014 LIFECARE INC7,500.00TECHNICAL SUPPORT04/30/201404/07/2014V21400006838 05/19/2014 ROGER M SOLOMON PH D6,000.00TECHNICAL SUPPORT05/22/201405/12/2014V21400007658 06/13/2014 ROGER M SOLOMON PH D3,119.73TECHNICAL SUPPORT05/31/201405/01/2014V21400007759 06/18/2014 LIFECARE INC3,119.73TECHNICAL SUPPORT06/30/201406/01/2014V21400008909 07/21/2014 LIFECARE INC4,500.00TECHNICAL SUPPORT06/19/201406/09/2014V21400008923 07/21/2014 ROGER M SOLOMON PH D1,280.00TRAINING/CONFERENCE/REGISTRATION FEES08/08/201408/05/2014V21400009424 09/17/2014 CENTER FOR APPS OF PSYCHOLOGICAL TYPE6,100.00TRAINING/CONFERENCE/REGISTRATION FEES05/07/201405/04/2014V21400009425 08/01/2014 AMERICAN SOC FOR TRAINING & DEVELOPMENT3,119.73TECHNICAL SUPPORT07/31/201407/01/2014V21400010299 09/02/2014 LIFECARE INC4,500.00TECHNICAL SUPPORT08/13/201408/07/2014V21400010908 09/18/2014 ROGER M SOLOMON PH D3,000.00TECHNICAL SUPPORT07/30/201407/24/2014V21400010909 09/18/2014 ROGER M SOLOMON PH D3,119.73TECHNICAL SUPPORT08/31/201408/01/2014V21400010910 09/18/2014 LIFECARE INC6,500.00TRAINING/CONFERENCE/REGISTRATION FEES08/27/201408/26/2014V21400010999 09/22/2014 CAPITOL.NET INC


191.09PURCHASED SOFTWARE (EXPENDABLE)03/25/201403/25/2014V21400007079 05/29/2014 GENERAL DYNAMICS INFORMATION TECH INC27,750.00PURCHASED SOFTWARE (EXPENDABLE)05/01/201505/01/2014V21400009420 08/01/2014 ROSETTA STONE LTD

4,490.00PURCHASED SOFTWARE (EXPENDABLE)05/01/201505/01/2014V21400009488 08/06/2014 ROSETTA STONE LTD5,468.00EXT DEV SOFTWARE (EXPENDABLE)06/30/201404/01/2014V21400011239 09/29/2014 CFO SOLUTIONS LLC


B-284




B-285



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-70,998.000.000.00

$35,499,000.00



Travel and Transportation of Persons 0.00 -67,608.22Rent, Communications and Utilities 0.00 -4,384,718.97Printing and Reproduction 0.00 -1,331.14Other Contractual Services -6,383.00 -21,051,676.99Supplies and Materials 0.00 -576,530.47Acquisition of Assets -294,568.00 -7,872,917.89

ORGANIZATION TOTALS


$35,428,002.00 -$300,951.00 -$33,954,783.68

$1,473,218.32



4,206.50MANAGEMENT & PROFESSIONAL SUPPORT SERVICES03/31/201403/03/2014V21400005578 04/14/2014 ALTERION INC1,460.50MANAGEMENT & PROFESSIONAL SUPPORT SERVICES04/07/201404/01/2014V21400006720 05/15/2014 ALTERION INC

716.00MANAGEMENT & PROFESSIONAL SUPPORT SERVICES05/01/201405/01/2014V21400007805 06/18/2014 ALTERION INC6,383.00OTHER CONTRACTUAL SERVICES

10,638.00EXT DEV SOFTWARE (EXPENDABLE)10/26/201010/26/2010V21400009039 07/24/2014 EMC CORPORATION283,930.00PURCHASED EQUIPMENT (EXPENDABLE)08/14/201308/14/2013V21400009071 07/23/2014 IRON BOW TECHNOLOGIES


B-286



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$22,611,000.00



Travel and Transportation of Persons 0.00 -52,265.39Transportation of Things 0.00 -2,624.86Rent, Communications and Utilities 0.00 -18,225,655.26Printing and Reproduction 0.00 41,535.05Other Contractual Services -33,732.29 -1,597,075.01Supplies and Materials 0.00 -841,198.88Acquisition of Assets 0.00 -613,696.25

ORGANIZATION TOTALS


$22,611,000.00 -$33,732.29 -$21,290,980.60

$1,320,019.40



31,761.50STUDIES, ANALYSES & EVALUATIONS09/30/201308/06/2013V21400006028 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC778.93EQUIPMENT/VEHICLE MAINTENANCE & REPAIR12/31/201110/01/2011V21400008747 07/16/2014 ARCHITECT OF THE CAPITOL

1,191.86EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201207/01/2012V21400010876 09/15/2014 ARCHITECT OF THE CAPITOL33,732.29OTHER CONTRACTUAL SERVICES

B-287



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$9,465,000.00



Travel and Transportation of Persons 497.90 -233,237.94Transportation of Things 0.00 -10,984.35Rent, Communications and Utilities -7,797.00 -401,805.50Printing and Reproduction 0.00 -5,428.80Other Contractual Services -98,983.00 -5,109,875.44Supplies and Materials -65.79 -553,109.27Acquisition of Assets -66,928.71 -1,261,262.62

ORGANIZATION TOTALS


$9,465,000.00 -$173,276.60 -$7,575,703.92

$1,889,296.08



-497.90STAFF TRANSPORTATION04/25/201404/25/2014CD140002206 05/14/2014 FINANCIAL CLERK US SENATE

-497.90TRAVEL AND TRANSPORTATION OF PERSONS

46,016.00MANAGEMENT & PROFESSIONAL SUPPORT SERVICES11/30/201311/01/2013V21400007705 06/16/2014 TYCO INTEGRATED SECURITY LLC52,967.00MANAGEMENT & PROFESSIONAL SUPPORT SERVICES12/31/201312/01/2013V21400007706 06/16/2014 TYCO INTEGRATED SECURITY LLC


15,402.20PURCHASED EQUIPMENT (EXPENDABLE)12/16/201312/16/2013V21400006427 05/05/2014 TYCO INTEGRATED SECURITY LLC1,515.34PURCHASED EQUIPMENT (EXPENDABLE)08/19/201308/19/2013V21400008180 06/26/2014 TYCO INTEGRATED SECURITY LLC




B-288



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$59,794,080.00



Travel and Transportation of Persons 0.00 -5,001.31Transportation of Things 0.00 -58,654.74Rent, Communications and Utilities 0.00 -6,866,406.13Printing and Reproduction 0.00 9,048.42Other Contractual Services -69,048.68 -25,527,603.71Supplies and Materials -1,813.40 -597,062.71Acquisition of Assets -2,522,444.65 -17,238,649.62

ORGANIZATION TOTALS


$59,794,080.00 -$2,593,306.73 -$50,284,329.80

$9,509,750.20



834.25SOFTWARE MAINTENANCE12/31/201212/01/2012V21400005162 04/09/2014 ICONSTITUENT LLC24,606.07EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201210/01/2011V21400005402 04/10/2014 FUTRON INCORPORATED

2,655.00SOFTWARE MAINTENANCE03/31/201401/01/2014V21400005535 04/14/2014 ICONSTITUENT LLC2,655.00SOFTWARE MAINTENANCE03/31/201401/01/2014V21400005676 04/18/2014 ICONSTITUENT LLC2,655.00SOFTWARE MAINTENANCE03/31/201401/01/2014V21400005754 04/17/2014 ICONSTITUENT LLC

885.00SOFTWARE MAINTENANCE04/30/201404/01/2014V21400006791 05/19/2014 ICONSTITUENT LLC885.00SOFTWARE MAINTENANCE04/30/201404/01/2014V21400006878 05/20/2014 ICONSTITUENT LLC885.00SOFTWARE MAINTENANCE04/30/201404/01/2014V21400006879 05/20/2014 ICONSTITUENT LLC

2,854.00SOFTWARE MAINTENANCE04/30/201404/01/2014V21400007140 06/06/2014 PROCENTRIX INC885.00SOFTWARE MAINTENANCE05/31/201405/01/2014V21400007747 06/17/2014 ICONSTITUENT LLC885.00SOFTWARE MAINTENANCE05/31/201405/01/2014V21400007748 06/17/2014 ICONSTITUENT LLC885.00SOFTWARE MAINTENANCE05/31/201405/01/2014V21400007806 06/18/2014 ICONSTITUENT LLC

3,579.02SOFTWARE MAINTENANCE05/23/201402/01/2014V21400007875 06/23/2014 GENERAL DYNAMICS INFORMATION TECH INC6,900.00SOFTWARE MAINTENANCE04/01/201404/01/2014V21400008080 06/25/2014 CREATIVENGINE CORPORATION

799.14TECHNICAL SUPPORT03/28/201410/01/2013V21400008290 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC885.00SOFTWARE MAINTENANCE06/30/201406/01/2014V21400009080 07/23/2014 ICONSTITUENT LLC885.00SOFTWARE MAINTENANCE06/30/201406/01/2014V21400009082 07/23/2014 ICONSTITUENT LLC800.43TECHNICAL SUPPORT06/27/201403/29/2014V21400009463 08/04/2014 GENERAL DYNAMICS INFORMATION TECH INC885.00SOFTWARE MAINTENANCE07/31/201407/01/2014V21400009963 08/20/2014 ICONSTITUENT LLC195.28TECHNICAL SUPPORT06/11/201406/11/2014V21400010150 08/26/2014 GENERAL DYNAMICS INFORMATION TECH INC160.49EQUIPMENT/VEHICLE MAINTENANCE & REPAIR07/25/201407/12/2014V21400010526 09/08/2014 GENERAL DYNAMICS INFORMATION TECH INC

7,080.00SOFTWARE MAINTENANCE08/31/201401/01/2014V21400010540 09/11/2014 ICONSTITUENT LLC885.00SOFTWARE MAINTENANCE08/31/201408/01/2014V21400010898 09/19/2014 ICONSTITUENT LLC885.00SOFTWARE MAINTENANCE08/31/201408/01/2014V21400010899 09/19/2014 ICONSTITUENT LLC885.00SOFTWARE MAINTENANCE06/30/201406/01/2014V21400011101 09/29/2014 ICONSTITUENT LLC885.00SOFTWARE MAINTENANCE07/31/201407/01/2014V21400011102 09/29/2014 ICONSTITUENT LLC

B-289



885.00SOFTWARE MAINTENANCE08/31/201408/01/2014V21400011103 09/29/2014 ICONSTITUENT LLC885.00SOFTWARE MAINTENANCE07/31/201407/01/2014V21400011113 09/29/2014 ICONSTITUENT LLC



20,153.40PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400004991 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC3,315.52PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400004992 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC1,422.90PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005058 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC



675.75PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005075 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC1,366.80PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005077 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC1,973.06PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005078 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC1,973.06PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005080 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC


420.75PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005095 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC1,884.03PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005096 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC1,307.49PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005098 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC2,294.94PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005148 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC3,872.76PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005149 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC


19,532.59PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005156 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC576.08PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005161 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC423.32PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005163 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC















B-290





480.75PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005353 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC1,150.02PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005355 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC8,223.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005356 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC1,213.39PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005358 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC1,884.03PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005359 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC3,725.31PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005362 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC

13,141.10PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005369 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC910.52PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005371 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC211.66PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005375 04/10/2014 GENERAL DYNAMICS INFORMATION TECH INC727.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005380 04/10/2014 GENERAL DYNAMICS INFORMATION TECH INC527.55PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005382 04/10/2014 GENERAL DYNAMICS INFORMATION TECH INC

1,734.90PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005800 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC10,641.90PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005801 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC33,054.40PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005828 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC39,843.91PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005829 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC

1,973.06PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005830 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC1,122.33PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005832 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC7,811.92PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005835 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC1,973.06PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005836 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC1,329.52PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005837 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC1,329.52PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005839 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC1,360.55PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005841 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC3,304.82PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005842 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC









1,322.80PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005984 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC932.22PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005985 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC717.55PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005988 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC338.30PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006018 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC



B-291










1,227.40PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006065 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC1,241.77PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006066 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC1,652.41PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006117 04/25/2014 GENERAL DYNAMICS INFORMATION TECH INC1,391.36PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006119 04/25/2014 GENERAL DYNAMICS INFORMATION TECH INC1,241.77PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006121 04/25/2014 GENERAL DYNAMICS INFORMATION TECH INC

787.68PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006122 04/25/2014 GENERAL DYNAMICS INFORMATION TECH INC420.75PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006129 04/25/2014 GENERAL DYNAMICS INFORMATION TECH INC169.15PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006134 04/25/2014 GENERAL DYNAMICS INFORMATION TECH INC211.38PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006141 04/25/2014 GENERAL DYNAMICS INFORMATION TECH INC



787.68PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006152 04/25/2014 GENERAL DYNAMICS INFORMATION TECH INC2,560.32PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006154 04/25/2014 GENERAL DYNAMICS INFORMATION TECH INC2,154.81PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006202 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC2,452.31PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006203 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC2,664.41PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006204 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC2,154.81PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006206 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC2,154.81PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006208 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC2,154.81PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006209 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC3,400.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006217 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC






1,329.52PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006330 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC1,771.18PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006331 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC5,220.81PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006332 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC5,141.92PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006334 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC9,851.85PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006335 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC2,716.80PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006336 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC


B-292




22,852.09EXT DEV SOFTWARE (EXPENDABLE)03/31/201401/01/2014V21400006380 05/05/2014 PROCENTRIX INC1,241.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006450 05/07/2014 GENERAL DYNAMICS INFORMATION TECH INC

787.68PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006452 05/07/2014 GENERAL DYNAMICS INFORMATION TECH INC787.68PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006453 05/07/2014 GENERAL DYNAMICS INFORMATION TECH INC787.68PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006454 05/07/2014 GENERAL DYNAMICS INFORMATION TECH INC787.68PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006455 05/07/2014 GENERAL DYNAMICS INFORMATION TECH INC787.68PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006456 05/07/2014 GENERAL DYNAMICS INFORMATION TECH INC












169.15PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006563 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC169.15PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006564 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC169.15PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006565 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC169.15PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006566 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC169.15PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006567 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC527.55PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006570 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC867.20PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006572 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC867.20PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006573 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC





1,383.65PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006689 05/15/2014 GENERAL DYNAMICS INFORMATION TECH INC

B-293




169.15PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006757 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC645.98PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006758 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC867.20PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006759 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC867.20PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006760 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC867.20PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006761 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC832.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006763 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC








9,793.75EXT DEV SOFTWARE (EXPENDABLE)04/30/201404/01/2014V21400007140 06/06/2014 PROCENTRIX INC3,304.82PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007205 05/30/2014 GENERAL DYNAMICS INFORMATION TECH INC1,241.77PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007282 06/04/2014 GENERAL DYNAMICS INFORMATION TECH INC






416.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007371 06/06/2014 GENERAL DYNAMICS INFORMATION TECH INC432.54PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007372 06/06/2014 GENERAL DYNAMICS INFORMATION TECH INC199.45PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007374 06/06/2014 GENERAL DYNAMICS INFORMATION TECH INC755.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007375 06/06/2014 GENERAL DYNAMICS INFORMATION TECH INC420.75PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007377 06/06/2014 GENERAL DYNAMICS INFORMATION TECH INC183.20PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007378 06/06/2014 GENERAL DYNAMICS INFORMATION TECH INC




B-294



























B-295




2,635.52PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008035 06/26/2014 GENERAL DYNAMICS INFORMATION TECH INC5,204.70PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008036 06/26/2014 GENERAL DYNAMICS INFORMATION TECH INC1,893.40PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008037 06/26/2014 GENERAL DYNAMICS INFORMATION TECH INC6,609.64PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008063 06/26/2014 GENERAL DYNAMICS INFORMATION TECH INC1,869.14PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008064 06/26/2014 GENERAL DYNAMICS INFORMATION TECH INC2,931.51PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008066 06/26/2014 GENERAL DYNAMICS INFORMATION TECH INC2,504.80PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008067 06/26/2014 GENERAL DYNAMICS INFORMATION TECH INC1,247.19PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008071 06/26/2014 GENERAL DYNAMICS INFORMATION TECH INC4,956.92PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008072 06/26/2014 GENERAL DYNAMICS INFORMATION TECH INC1,248.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008073 06/26/2014 GENERAL DYNAMICS INFORMATION TECH INC3,726.15PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008074 06/26/2014 GENERAL DYNAMICS INFORMATION TECH INC1,609.49PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008082 06/26/2014 GENERAL DYNAMICS INFORMATION TECH INC1,241.77PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008132 06/30/2014 GENERAL DYNAMICS INFORMATION TECH INC5,150.40PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008137 06/30/2014 GENERAL DYNAMICS INFORMATION TECH INC










1,317.76PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008228 06/27/2014 GENERAL DYNAMICS INFORMATION TECH INC169.15PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008229 06/27/2014 GENERAL DYNAMICS INFORMATION TECH INC948.14PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008230 06/27/2014 GENERAL DYNAMICS INFORMATION TECH INC195.64PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008231 06/27/2014 GENERAL DYNAMICS INFORMATION TECH INC849.98PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008233 06/27/2014 GENERAL DYNAMICS INFORMATION TECH INC


305.65PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008243 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC3,400.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008244 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC1,150.02PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008245 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC4,199.06PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008246 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC1,652.41PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008247 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC6,974.28PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008249 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC6,705.72PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008250 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC



B-296



























B-297





2,486.78PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009336 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC4,970.61PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009337 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC1,973.06PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009338 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC8,481.88PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009339 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC9,740.54PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009342 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC6,984.13PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009344 08/01/2014 GENERAL DYNAMICS INFORMATION TECH INC1,759.36PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009345 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC





964.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009359 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC1,978.27PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009360 08/01/2014 GENERAL DYNAMICS INFORMATION TECH INC2,047.17PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009361 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC6,946.60PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009362 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC1,978.27PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009363 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC1,652.41PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009364 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC3,304.82PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009383 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC5,794.29PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009404 08/05/2014 GENERAL DYNAMICS INFORMATION TECH INC3,468.80PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009408 08/04/2014 GENERAL DYNAMICS INFORMATION TECH INC

290,000.00PURCHASED SOFTWARE (EXPENDABLE)06/30/201607/01/2014V21400009417 08/01/2014 INSIGHT PUBLIC SECTOR INC1,083.17PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009497 08/05/2014 GENERAL DYNAMICS INFORMATION TECH INC1,643.16PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009498 08/06/2014 GENERAL DYNAMICS INFORMATION TECH INC












B-298

















420.75PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009869 08/18/2014 GENERAL DYNAMICS INFORMATION TECH INC1,227.40PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009882 08/18/2014 GENERAL DYNAMICS INFORMATION TECH INC1,227.40PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009883 08/18/2014 GENERAL DYNAMICS INFORMATION TECH INC1,227.40PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009885 08/18/2014 GENERAL DYNAMICS INFORMATION TECH INC7,173.26PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009886 08/18/2014 GENERAL DYNAMICS INFORMATION TECH INC5,021.03PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009894 08/18/2014 GENERAL DYNAMICS INFORMATION TECH INC5,141.92PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009900 08/14/2014 GENERAL DYNAMICS INFORMATION TECH INC1,427.79PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009901 08/14/2014 GENERAL DYNAMICS INFORMATION TECH INC


2,014.41PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009909 08/14/2014 GENERAL DYNAMICS INFORMATION TECH INC2,294.94PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009914 08/14/2014 GENERAL DYNAMICS INFORMATION TECH INC6,144.34PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009925 08/18/2014 GENERAL DYNAMICS INFORMATION TECH INC8,470.38PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009984 08/22/2014 GENERAL DYNAMICS INFORMATION TECH INC3,400.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010010 08/22/2014 GENERAL DYNAMICS INFORMATION TECH INC1,928.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010011 08/22/2014 GENERAL DYNAMICS INFORMATION TECH INC1,358.40PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010013 08/25/2014 GENERAL DYNAMICS INFORMATION TECH INC1,227.40PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010025 08/25/2014 GENERAL DYNAMICS INFORMATION TECH INC



B-299





















B-300








B-301



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$6,278,000.00




Travel and Transportation of Persons 0.00 -71,683.93Rent, Communications and Utilities 0.00 -27,928.99Printing and Reproduction 0.00 -2,828.57Other Contractual Services -840.00 -2,175,576.71Supplies and Materials 0.00 -178,351.68Acquisition of Assets -66,540.36 -2,085,870.76

ORGANIZATION TOTALS


$6,278,000.00 -$67,380.36 -$5,146,489.41

$1,131,510.59



840.00MANAGEMENT & PROFESSIONAL SUPPORT SERVICES04/21/201404/21/2014V21400006724 05/19/2014 ALTERION INC840.00OTHER CONTRACTUAL SERVICES

40,508.36EXT DEV SOFTWARE (EXPENDABLE)11/22/201310/26/2013V21400005081 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC10,752.69PURCHASED SOFTWARE (EXPENDABLE)07/31/201308/01/2012V21400007037 05/29/2014 DLT SOLUTIONS INC

4,776.30PURCHASED EQUIPMENT (EXPENDABLE)06/10/201406/10/2014V21400009400 08/01/2014 GENERAL DYNAMICS INFORMATION TECH INC10,503.01PURCHASED SOFTWARE (EXPENDABLE)09/30/201309/01/2013V21400010062 08/21/2014 DLT SOLUTIONS INC


B-302



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$32,574,000.00



Travel and Transportation of Persons 0.00 -67,493.72Rent, Communications and Utilities 0.00 -4,164,643.31Printing and Reproduction 0.00 -5,901.95Other Contractual Services -48,869.21 -16,486,744.87Supplies and Materials 0.00 -375,875.58Acquisition of Assets -1,323,130.32 -6,556,694.12

ORGANIZATION TOTALS


$32,574,000.00 -$1,371,999.53 -$27,657,353.55

$4,916,646.45



34,679.54TECHNICAL SUPPORT02/28/201402/01/2014V21400005360 04/08/2014 NCI INFORMATION SYSTEMS INC1,066.67EQUIPMENT/VEHICLE MAINTENANCE & REPAIR10/25/201310/01/2013V21400005423 04/10/2014 GENERAL DYNAMICS INFORMATION TECH INC

487.00SOFTWARE MAINTENANCE03/31/201403/01/2014V21400006305 05/01/2014 IBM CORPORATION994.59SOFTWARE MAINTENANCE03/31/201403/01/2014V21400006306 05/01/2014 IBM CORPORATION994.59SOFTWARE MAINTENANCE04/30/201404/01/2014V21400006617 05/08/2014 IBM CORPORATION487.00SOFTWARE MAINTENANCE04/30/201404/01/2014V21400006804 05/15/2014 IBM CORPORATION994.59SOFTWARE MAINTENANCE05/31/201405/01/2014V21400007696 06/16/2014 IBM CORPORATION487.00SOFTWARE MAINTENANCE05/31/201405/01/2014V21400007697 06/16/2014 IBM CORPORATION

1,799.16TRAINING/CONFERENCE/REGISTRATION FEES06/13/201406/10/2014V21400008406 07/01/2014 LEARNING TREE INTERNATIONAL1,799.16TRAINING/CONFERENCE/REGISTRATION FEES05/30/201405/28/2014V21400008600 07/14/2014 LEARNING TREE INTERNATIONAL1,799.16TRAINING/CONFERENCE/REGISTRATION FEES06/20/201406/17/2014V21400008621 07/14/2014 LEARNING TREE INTERNATIONAL

994.59SOFTWARE MAINTENANCE06/30/201406/01/2014V21400009020 07/23/2014 IBM CORPORATION487.00SOFTWARE MAINTENANCE06/30/201406/01/2014V21400009030 07/23/2014 IBM CORPORATION

1,799.16TRAINING/CONFERENCE/REGISTRATION FEES07/25/201407/22/2014V21400010210 09/02/2014 LEARNING TREE INTERNATIONAL48,869.21OTHER CONTRACTUAL SERVICES


594,728.00PURCHASED EQUIPMENT (EXPENDABLE)03/10/201403/10/2014V21400006012 04/24/2014 JTEK DATA SOLUTIONS LLC631,443.54EXT DEV SOFTWARE (EXPENDABLE)09/08/201311/01/2010V21400006713 05/15/2014 BART AND ASSOCIATES INC


B-303



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-1,278,986.321,591,000.00

0.00$22,611,000.00




ORGANIZATION TOTALS


$22,923,013.68 -$172,765.82 -$21,341,164.04

$1,581,849.64



-622.00TRAINING/CONFERENCE/REGISTRATION FEES07/29/201307/29/2013CD140002288 05/23/2014 FINANCIAL CLERK US SENATE-26.75EQUIPMENT/VEHICLE MAINTENANCE & REPAIR07/09/201407/09/2014CD140003127 07/18/2014 FINANCIAL CLERK US SENATE

14,400.00TRAINING/CONFERENCE/REGISTRATION FEES11/20/201311/20/2013V21400004980 04/02/2014 AGFA CORPORATION755.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR08/25/201308/25/2013V21400005322 04/07/2014 ENV SERVICES INC121.25EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201307/01/2013V21400005385 04/10/2014 MERIDIAN IMAGING SOLUTIONS

3,666.24EQUIPMENT/VEHICLE MAINTENANCE & REPAIR02/27/201402/12/2014V21400005417 04/10/2014 OFFICE MOVERS INC2,316.86EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/27/201403/03/2014V21400005695 04/18/2014 OFFICE MOVERS INC1,833.12EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/13/201403/11/2014V21400005696 04/18/2014 OFFICE MOVERS INC1,690.00TRAINING/CONFERENCE/REGISTRATION FEES09/24/201309/22/2013V21400006261 04/30/2014 MAILCOM3,924.05EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201307/01/2013V21400006346 05/01/2014 ARCHITECT OF THE CAPITOL6,860.00SOFTWARE MAINTENANCE09/30/201402/01/2014V21400007772 06/23/2014 AVANTI3,666.24EQUIPMENT/VEHICLE MAINTENANCE & REPAIR05/14/201405/01/2014V21400008017 06/25/2014 OFFICE MOVERS INC

22,777.17SOFTWARE MAINTENANCE10/25/201310/01/2013V21400008212 06/27/2014 GENERAL DYNAMICS INFORMATION TECH INC1,353.25EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201301/01/2013V21400009950 08/13/2014 ARCHITECT OF THE CAPITOL


-1,567.33FURNITURE & FIXTURES(EXPENDABLE)05/21/201405/21/2014CD140002450 05/30/2014 FINANCIAL CLERK US SENATE1,180.00FURNITURE & FIXTURES(EXPENDABLE)08/09/201308/09/2013V21400005367 04/10/2014 WILDWOOD LAMPS AND ACCENTS INC3,164.42EXT DEV SOFTWARE (EXPENDABLE)02/28/201401/25/2014V21400006426 05/05/2014 GENERAL DYNAMICS INFORMATION TECH INC1,370.00FURNITURE & FIXTURES(EXPENDABLE)09/23/201309/23/2013V21400006937 05/27/2014 BUTLER SPECIALTY CO

90.84FURNITURE & FIXTURES(EXPENDABLE)08/09/201308/09/2013V21400007007 05/23/2014 WILDWOOD LAMPS AND ACCENTS INC3,183.00FURNITURE & FIXTURES(EXPENDABLE)08/02/201308/02/2013V21400007015 05/23/2014 CABOT WRENN1,410.00FURNITURE & FIXTURES(EXPENDABLE)08/06/201308/06/2013V21400007722 06/16/2014 HERITAGE HOME GROUP LLC1,190.00FURNITURE & FIXTURES(EXPENDABLE)08/06/201308/06/2013V21400008068 06/25/2014 HERITAGE HOME GROUP LLC

B-304



1,710.00FURNITURE & FIXTURES(EXPENDABLE)08/06/201308/06/2013V21400008069 06/25/2014 HERITAGE HOME GROUP LLC17,640.00EXT DEV SOFTWARE (EXPENDABLE)08/20/201408/20/2014V21400010670 09/16/2014 AVANTI


B-305



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-398,780.95-1,991,000.00

0.00$9,465,000.00



Travel and Transportation of Persons 0.00 -117,112.96Transportation of Things 0.00 -2,913.66Rent, Communications and Utilities -37,060.52 -132,920.19Printing and Reproduction 0.00 -1,284.00Other Contractual Services -362,643.46 -4,279,438.03Supplies and Materials -20,202.84 -177,446.05Acquisition of Assets -4,088.37 -452,250.60

ORGANIZATION TOTALS


$7,075,219.05 -$423,995.19 -$5,163,365.49

$1,911,853.56



47,158.38OTHER MISCELLANEOUS SERVICES11/21/201311/21/2013V21400007118 05/29/2014 DEPARTMENT OF HOMELAND SECURITY49,165.04OTHER MISCELLANEOUS SERVICES11/21/201311/21/2013V21400007516 06/09/2014 DEPARTMENT OF HOMELAND SECURITY

2,362.05EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201304/01/2013V21400007563 06/23/2014 GENERAL SERVICES ADMINISTRATION11,513.00MANAGEMENT & PROFESSIONAL SUPPORT SERVICES12/31/201312/01/2013V21400007706 06/16/2014 TYCO INTEGRATED SECURITY LLC64,480.00MANAGEMENT & PROFESSIONAL SUPPORT SERVICES01/31/201401/01/2014V21400007707 06/16/2014 TYCO INTEGRATED SECURITY LLC47,678.57OTHER MISCELLANEOUS SERVICES11/21/201311/21/2013V21400008606 07/11/2014 DEPARTMENT OF HOMELAND SECURITY48,242.87OTHER MISCELLANEOUS SERVICES11/21/201311/21/2013V21400009723 08/08/2014 DEPARTMENT OF HOMELAND SECURITY92,043.55OTHER MISCELLANEOUS SERVICES09/05/201312/21/2012V21400009738 08/18/2014 DEPARTMENT OF HOMELAND SECURITY




B-306



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-3,127,589.000.000.00

$59,794,080.00



Travel and Transportation of Persons 0.00 -2,502.64Transportation of Things 0.00 -74,676.83Rent, Communications and Utilities -765.00 -5,548,724.86Printing and Reproduction 0.00 6,606.33Other Contractual Services -98,669.28 -24,096,733.19Supplies and Materials -81,967.07 -487,175.82Acquisition of Assets -418,582.05 -13,760,678.26

ORGANIZATION TOTALS


$56,666,491.00 -$599,983.40 -$43,963,885.27

$12,702,605.73



3,437.00SOFTWARE MAINTENANCE04/30/201301/01/2013V21400005167 04/09/2014 ICONSTITUENT LLC1,464.00SOFTWARE MAINTENANCE12/31/201311/09/2013V21400005394 04/14/2014 ICONSTITUENT LLC

980.00TRAINING/CONFERENCE/REGISTRATION FEES12/31/201304/01/2013V21400005574 04/15/2014 BICSI829.96EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/27/201309/10/2013V21400005579 04/14/2014 GENERAL DYNAMICS INFORMATION TECH INC

10,401.75MANAGEMENT & PROFESSIONAL SUPPORT SERVICES03/31/201403/04/2014V21400005613 04/15/2014 ALTERION INC928.86SOFTWARE MAINTENANCE03/31/201403/01/2014V21400006084 04/28/2014 PROCENTRIX INC928.86SOFTWARE MAINTENANCE02/28/201402/01/2014V21400006113 04/25/2014 PROCENTRIX INC437.36TECHNICAL SUPPORT09/27/201308/24/2013V21400006286 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC

7,020.51SOFTWARE MAINTENANCE10/17/201310/17/2013V21400006480 05/05/2014 GENERAL DYNAMICS INFORMATION TECH INC6,468.75MANAGEMENT & PROFESSIONAL SUPPORT SERVICES04/29/201404/01/2014V21400007002 05/21/2014 ALTERION INC6,831.00MANAGEMENT & PROFESSIONAL SUPPORT SERVICES05/30/201405/01/2014V21400007758 06/18/2014 ALTERION INC

21,245.00TECHNICAL SUPPORT01/10/201301/10/2013V21400007853 06/24/2014 ICONSTITUENT LLC1,200.00SOFTWARE MAINTENANCE05/28/201403/24/2014V21400007870 06/23/2014 GSL SOLUTIONS INC1,050.00SOFTWARE MAINTENANCE05/12/201412/02/2013V21400008177 06/26/2014 CREATIVENGINE CORPORATION

928.86SOFTWARE MAINTENANCE04/30/201404/01/2014V21400009010 07/23/2014 PROCENTRIX INC3,933.00MANAGEMENT & PROFESSIONAL SUPPORT SERVICES06/30/201406/03/2014V21400009025 07/23/2014 ALTERION INC1,350.00SOFTWARE MAINTENANCE06/06/201403/12/2014V21400009139 07/24/2014 CREATIVENGINE CORPORATION6,000.00SOFTWARE MAINTENANCE02/26/201407/08/2013V21400009140 07/24/2014 CREATIVENGINE CORPORATION5,767.37TECHNICAL SUPPORT04/10/201404/10/2014V21400009634 08/08/2014 ICONSTITUENT LLC1,018.00SOFTWARE MAINTENANCE07/11/201407/11/2014V21400009818 08/13/2014 DESKTOP SOLUTIONS INC2,898.00MANAGEMENT & PROFESSIONAL SUPPORT SERVICES07/31/201407/03/2014V21400009961 08/20/2014 ALTERION INC3,817.00TRAINING/CONFERENCE/REGISTRATION FEES07/30/201407/29/2014V21400010157 08/26/2014 DESKTOP SOLUTIONS INC3,181.00TRAINING/CONFERENCE/REGISTRATION FEES07/08/201407/08/2014V21400010221 09/02/2014 DESKTOP SOLUTIONS INC2,100.00SOFTWARE MAINTENANCE07/16/201411/01/2013V21400011004 09/29/2014 CREATIVENGINE CORPORATION4,453.00TRAINING/CONFERENCE/REGISTRATION FEES07/14/201407/10/2014V21400011064 09/29/2014 DESKTOP SOLUTIONS INC

B-307




-37,530.31PURCHASED EQUIPMENT (EXPENDABLE)05/02/201405/02/2014CD140002159 05/09/2014 FINANCIAL CLERK US SENATE-29,000.00PURCHASED SOFTWARE (EXPENDABLE)09/30/201309/01/2013CV140005047 04/21/2014 SERGEANT AT ARMS

499.99PURCHASED EQUIPMENT (EXPENDABLE)03/27/201402/28/2014DSFM21400562 04/04/2014 JP MORGAN CHASE BANK NA17.85PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005070 04/01/2014 GENERAL DYNAMICS INFORMATION TECH INC

1,411.30PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005071 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC8,397.01EXT DEV SOFTWARE (EXPENDABLE)01/31/201401/02/2014V21400005100 04/02/2014 FIG LEAF SOFTWARE INC

847.30PURCHASED EQUIPMENT (EXPENDABLE)09/25/201309/25/2013V21400005141 04/04/2014 FIS BLUE INC6,579.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201210/17/2012V21400005199 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC


152.99PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005273 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC3,534.95PURCHASED EQUIPMENT (EXPENDABLE)02/12/201402/12/2014V21400005309 04/07/2014 B&H PHOTOVIDEO INC

17,074.00EXT DEV SOFTWARE (EXPENDABLE)12/31/201311/09/2013V21400005394 04/14/2014 ICONSTITUENT LLC8,434.02PURCHASED EQUIPMENT (EXPENDABLE)10/17/201210/17/2012V21400005524 04/14/2014 GENERAL DYNAMICS INFORMATION TECH INC2,138.11PURCHASED EQUIPMENT (EXPENDABLE)02/14/201402/14/2014V21400005581 04/14/2014 CEI SALES LLC8,972.10PURCHASED EQUIPMENT (EXPENDABLE)10/17/201210/17/2012V21400005655 04/17/2014 GENERAL DYNAMICS INFORMATION TECH INC5,377.22PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005802 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC

734.31PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400005822 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC14,534.79PURCHASED EQUIPMENT (EXPENDABLE)10/15/201210/15/2012V21400005888 04/22/2014 VERIZON WIRELESS17,400.00EXT DEV SOFTWARE (EXPENDABLE)03/30/201407/25/2013V21400006085 04/24/2014 GSL SOLUTIONS INC

2,399.76PURCHASED EQUIPMENT (EXPENDABLE)10/15/201210/15/2012V21400006212 04/25/2014 VERIZON WIRELESS1,094.05PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006252 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC

898.90PURCHASED EQUIPMENT (EXPENDABLE)10/01/201210/01/2012V21400006438 05/05/2014 CAROUSEL INDUSTRIES OF NA INC70.38PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006485 05/02/2014 GENERAL DYNAMICS INFORMATION TECH INC

771.81PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006518 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC4,676.00PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006535 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC

734.31PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400006562 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC28,913.73EXT DEV SOFTWARE (EXPENDABLE)12/02/201412/03/2013V21400006637 05/19/2014 SYMPLICITY CORPORATION

4,398.75PURCHASED SOFTWARE (EXPENDABLE)206,583.60PURCHASED EQUIPMENT (EXPENDABLE)01/11/201201/11/2012V21400006654 05/19/2014 GCREC

6,000.00EXT DEV SOFTWARE (EXPENDABLE)04/30/201404/30/2014V21400007125 05/29/2014 DESKTOP SOLUTIONS INC520.00PURCHASED EQUIPMENT (EXPENDABLE)05/09/201305/09/2013V21400007156 05/27/2014 RICOH USA INC

4,495.00PURCHASED EQUIPMENT (EXPENDABLE)02/14/201302/14/2013V21400007157 05/27/2014 RICOH USA INC9,558.84PURCHASED EQUIPMENT (EXPENDABLE)04/07/201404/07/2014V21400007319 06/04/2014 GENERAL DYNAMICS INFORMATION TECH INC


12,500.00EXT DEV SOFTWARE (EXPENDABLE)04/01/201412/01/2013V21400008210 07/01/2014 CREATIVENGINE CORPORATION1,883.47PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400008489 07/08/2014 GENERAL DYNAMICS INFORMATION TECH INC

135.98PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400008839 07/22/2014 GENERAL DYNAMICS INFORMATION TECH INC9,073.71EXT DEV SOFTWARE (EXPENDABLE)07/26/201307/26/2013V21400009271 07/29/2014 FIG LEAF SOFTWARE INC1,273.80PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400009367 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC


23.45PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400010463 09/09/2014 GENERAL DYNAMICS INFORMATION TECH INC1,455.54PURCHASED SOFTWARE (EXPENDABLE)10/17/201310/17/2013V21400010961 09/29/2014 GENERAL DYNAMICS INFORMATION TECH INC

199.99PURCHASED EQUIPMENT (EXPENDABLE)10/15/201210/15/2012V21400011058 09/23/2014 VERIZON WIRELESS399.99PURCHASED EQUIPMENT (EXPENDABLE)10/15/201210/15/2012V21400011059 09/23/2014 VERIZON WIRELESS199.99PURCHASED EQUIPMENT (EXPENDABLE)10/15/201210/15/2012V21400011060 09/23/2014 VERIZON WIRELESS

2,399.76PURCHASED EQUIPMENT (EXPENDABLE)10/15/201210/15/2012V21400011069 09/23/2014 VERIZON WIRELESS2,399.76PURCHASED EQUIPMENT (EXPENDABLE)10/15/201210/15/2012V21400011070 09/23/2014 VERIZON WIRELESS


B-308



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-328,377.08-550,000.00

0.00$6,278,000.00




Travel and Transportation of Persons 0.00 -68,074.07Transportation of Things -22.33 -156.35Rent, Communications and Utilities -1,800.48 -43,182.43Printing and Reproduction 0.00 621.75Other Contractual Services -12,188.56 -352,168.72Supplies and Materials -4,344.28 -143,337.42Acquisition of Assets -265,561.71 -1,479,631.49

ORGANIZATION TOTALS


$5,399,622.92 -$283,917.36 -$2,280,398.48

$3,119,224.44



3,788.56TECHNICAL SUPPORT03/31/201403/01/2014V21400005525 04/15/2014 LIFECARE INC8,400.00TRAINING/CONFERENCE/REGISTRATION FEES04/14/201404/08/2014V21400005998 04/24/2014 PYTHON SOFTWARE FOUNDATION


16,918.52EXT DEV SOFTWARE (EXPENDABLE)11/22/201310/26/2013V21400005061 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC63,972.30EXT DEV SOFTWARE (EXPENDABLE)12/27/201311/23/2013V21400005109 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC



279.65PURCHASED SOFTWARE (EXPENDABLE)2,961.39PURCHASED EQUIPMENT (EXPENDABLE)01/30/201401/30/2014V21400005302 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC6,068.20PURCHASED EQUIPMENT (EXPENDABLE)01/14/201401/14/2014V21400005349 04/10/2014 GENERAL DYNAMICS INFORMATION TECH INC


43,158.39EXT DEV SOFTWARE (EXPENDABLE)01/24/201412/28/2013V21400005900 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC2,628.30PURCHASED EQUIPMENT (EXPENDABLE)02/28/201402/28/2014V21400005913 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC2,628.30PURCHASED EQUIPMENT (EXPENDABLE)03/05/201403/05/2014V21400006219 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC2,628.30PURCHASED EQUIPMENT (EXPENDABLE)03/06/201403/06/2014V21400006222 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC6,356.80PURCHASED EQUIPMENT (EXPENDABLE)03/25/201403/25/2014V21400006530 05/08/2014 GENERAL DYNAMICS INFORMATION TECH INC3,540.16PURCHASED EQUIPMENT (EXPENDABLE)01/17/201401/17/2014V21400007356 06/06/2014 GENERAL DYNAMICS INFORMATION TECH INC6,452.75PURCHASED EQUIPMENT (EXPENDABLE)04/25/201404/25/2014V21400007919 06/23/2014 GENERAL DYNAMICS INFORMATION TECH INC5,621.09PURCHASED EQUIPMENT (EXPENDABLE)04/11/201404/11/2014V21400008217 06/27/2014 GENERAL DYNAMICS INFORMATION TECH INC2,581.98PURCHASED EQUIPMENT (EXPENDABLE)06/10/201406/10/2014V21400009708 08/08/2014 GENERAL DYNAMICS INFORMATION TECH INC6,333.16PURCHASED EQUIPMENT (EXPENDABLE)05/21/201405/21/2014V21400009899 08/18/2014 GENERAL DYNAMICS INFORMATION TECH INC

B-309



5,555.16PURCHASED EQUIPMENT (EXPENDABLE)07/30/201407/30/2014V21400010267 09/02/2014 HEWLETT PACKARD COMPANY12,232.35PURCHASED EQUIPMENT (EXPENDABLE)06/18/201406/18/2014V21400010307 09/09/2014 GENERAL DYNAMICS INFORMATION TECH INC27,621.60PURCHASED EQUIPMENT (EXPENDABLE)06/27/201406/27/2014V21400010318 09/02/2014 GENERAL DYNAMICS INFORMATION TECH INC27,621.60PURCHASED EQUIPMENT (EXPENDABLE)06/27/201406/27/2014V21400010538 09/15/2014 GENERAL DYNAMICS INFORMATION TECH INC


B-310



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-1,703,815.65400,000.00

0.00$32,574,000.00



Travel and Transportation of Persons -13.56 -46,929.61Rent, Communications and Utilities 0.00 -4,194,930.06Printing and Reproduction 0.00 -850.00Other Contractual Services -3,527,379.04 -19,938,432.65Supplies and Materials -6,724.22 -253,615.65Acquisition of Assets -861,061.56 -4,002,031.38

ORGANIZATION TOTALS


$31,270,184.35 -$4,395,178.38 -$28,436,789.35

$2,833,395.00



6.78STAFF TRANSPORTATION06/12/201306/12/2013DSFM21400634 04/16/2014 DO,MARIE NELLICOTT CITY MD TO COLUMBIA MD AND RETURN

6.78STAFF TRANSPORTATION09/11/201309/11/2013DSFM21400635 04/16/2014 DO,MARIE NELLICOTT CITY MD TO COLUMBIA MD AND RETURN


30.00TRAINING/CONFERENCE/REGISTRATION FEES06/12/201306/12/2013DSFM21400634 04/16/2014 DO,MARIE N30.00TRAINING/CONFERENCE/REGISTRATION FEES09/11/201309/11/2013DSFM21400635 04/16/2014 DO,MARIE N

54,185.43MANAGEMENT & PROFESSIONAL SUPPORT SERVICES12/27/201310/01/2013V21400005093 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC165,310.06TECHNICAL SUPPORT140,505.30SOFTWARE MAINTENANCE10/26/201309/29/2013V21400005105 04/02/2014 DELOITTE CONSULTING LLP

30,404.94TECHNICAL SUPPORT213,226.39SOFTWARE MAINTENANCE12/21/201311/24/2013V21400005106 04/02/2014 DELOITTE CONSULTING LLP

33,852.93TECHNICAL SUPPORT202,999.99SOFTWARE MAINTENANCE01/18/201412/22/2013V21400005107 04/02/2014 DELOITTE CONSULTING LLP

22,020.07TECHNICAL SUPPORT21,556.41MANAGEMENT & PROFESSIONAL SUPPORT SERVICES11/15/201308/05/2013V21400005134 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC12,686.08TECHNICAL SUPPORT02/21/201401/25/2014V21400005311 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC10,092.50TECHNICAL SUPPORT01/24/201412/28/2013V21400005314 04/07/2014 GENERAL DYNAMICS INFORMATION TECH INC

193.98TECHNICAL SUPPORT02/28/201402/01/2014V21400005361 04/10/2014 NCI INFORMATION SYSTEMS INC295,046.04TECHNICAL SUPPORT03/31/201403/01/2014V21400005539 04/14/2014 BART AND ASSOCIATES INC

35,745.44TECHNICAL SUPPORT03/31/201403/01/2014V21400005653 04/15/2014 NCI INFORMATION SYSTEMS INC18,187.95TECHNICAL SUPPORT03/31/201403/01/2014V21400005677 04/18/2014 NCI INFORMATION SYSTEMS INC19,722.11MANAGEMENT & PROFESSIONAL SUPPORT SERVICES01/24/201412/28/2013V21400006082 04/25/2014 GENERAL DYNAMICS INFORMATION TECH INC62,058.90TECHNICAL SUPPORT25,754.85SOFTWARE MAINTENANCE10/31/201311/01/2012V21400006307 05/01/2014 IBM CORPORATION18,347.00SOFTWARE MAINTENANCE03/31/201403/01/2014V21400006309 05/01/2014 IBM CORPORATION

7,231.35SOFTWARE MAINTENANCE03/31/201403/01/2014V21400006345 05/01/2014 IBM CORPORATION

B-311



7,231.35SOFTWARE MAINTENANCE04/30/201404/01/2014V21400006618 05/08/2014 IBM CORPORATION4,715.33TRAINING/CONFERENCE/REGISTRATION FEES09/20/201309/16/2013V21400006697 05/08/2014 FAST LANE CONSULTING

16,801.30TECHNICAL SUPPORT01/31/201412/30/2013V21400006712 05/15/2014 BART AND ASSOCIATES INC21,255.00SOFTWARE MAINTENANCE04/30/201404/01/2014V21400006803 05/19/2014 IBM CORPORATION36,649.00SOFTWARE MAINTENANCE02/28/201402/01/2014V21400006860 05/20/2014 IBM CORPORATION20,501.14MANAGEMENT & PROFESSIONAL SUPPORT SERVICES02/21/201401/25/2014V21400006987 05/27/2014 GENERAL DYNAMICS INFORMATION TECH INC68,846.12TECHNICAL SUPPORT25,608.98TECHNICAL SUPPORT04/30/201404/01/2014V21400007070 05/29/2014 BART AND ASSOCIATES INC

249,508.57SOFTWARE MAINTENANCE02/15/201401/19/2014V21400007367 06/06/2014 DELOITTE CONSULTING LLP34,166.38TECHNICAL SUPPORT37,489.12TECHNICAL SUPPORT04/30/201404/01/2014V21400007472 06/06/2014 NCI INFORMATION SYSTEMS INC

7,231.35SOFTWARE MAINTENANCE05/31/201405/01/2014V21400007695 06/16/2014 IBM CORPORATION11,664.00SOFTWARE MAINTENANCE05/31/201405/01/2014V21400007754 06/18/2014 IBM CORPORATION

8,056.65SOFTWARE MAINTENANCE05/31/201405/01/2014V21400007755 06/18/2014 IBM CORPORATION71,501.15SOFTWARE MAINTENANCE05/29/201402/28/2014V21400007757 06/23/2014 MYTHICS INC

7,129.00SOFTWARE MAINTENANCE05/31/201406/01/2013V21400008174 06/27/2014 IBM CORPORATION19,620.94TECHNICAL SUPPORT04/30/201404/01/2014V21400008175 06/26/2014 NCI INFORMATION SYSTEMS INC18,518.64TECHNICAL SUPPORT05/31/201405/01/2014V21400008176 06/26/2014 NCI INFORMATION SYSTEMS INC

5,823.55MANAGEMENT & PROFESSIONAL SUPPORT SERVICES03/28/201402/22/2014V21400008288 07/07/2014 GENERAL DYNAMICS INFORMATION TECH INC26,155.20TECHNICAL SUPPORT05/31/201405/01/2014V21400008307 07/01/2014 NCI INFORMATION SYSTEMS INC

424.20SOFTWARE MAINTENANCE05/31/201405/01/2014V21400008607 07/11/2014 IBM CORPORATION7,231.35SOFTWARE MAINTENANCE06/30/201406/01/2014V21400009021 07/23/2014 IBM CORPORATION




270,980.10SOFTWARE MAINTENANCE05/10/201404/13/2014V21400009048 07/24/2014 DELOITTE CONSULTING LLP26,251.69TECHNICAL SUPPORT24,411.52TECHNICAL SUPPORT06/30/201406/01/2014V21400009231 07/30/2014 NCI INFORMATION SYSTEMS INC14,440.13TECHNICAL SUPPORT06/30/201406/01/2014V21400009468 08/04/2014 NCI INFORMATION SYSTEMS INC

7,231.35SOFTWARE MAINTENANCE07/31/201407/01/2014V21400009831 08/13/2014 IBM CORPORATION1,745.05TRAINING/CONFERENCE/REGISTRATION FEES08/08/201408/05/2014V21400010203 09/02/2014 LEARNING TREE INTERNATIONAL1,745.05TRAINING/CONFERENCE/REGISTRATION FEES08/01/201407/30/2014V21400010212 09/02/2014 LEARNING TREE INTERNATIONAL


14,770.82TECHNICAL SUPPORT07/31/201407/01/2014V21400010604 09/15/2014 NCI INFORMATION SYSTEMS INC1,745.05TRAINING/CONFERENCE/REGISTRATION FEES08/01/201407/29/2014V21400010620 09/17/2014 LEARNING TREE INTERNATIONAL

33,129.92TECHNICAL SUPPORT07/31/201407/01/2014V21400010808 09/19/2014 NCI INFORMATION SYSTEMS INC36,617.28TECHNICAL SUPPORT08/31/201408/01/2014V21400011024 09/29/2014 NCI INFORMATION SYSTEMS INC17,857.26TECHNICAL SUPPORT08/31/201408/01/2014V21400011026 09/29/2014 NCI INFORMATION SYSTEMS INC




3,527,379.04OTHER CONTRACTUAL SERVICES

486,938.42PURCHASED EQUIPMENT (EXPENDABLE)03/18/201403/18/2014V21400006015 04/24/2014 FCN TECHNOLOGY SOLUTIONS229,923.28PURCHASED EQUIPMENT (EXPENDABLE)04/10/201404/10/2014V21400007556 06/13/2014 GENERAL DYNAMICS INFORMATION TECH INC116,823.86PURCHASED EQUIPMENT (EXPENDABLE)04/25/201404/25/2014V21400007557 06/13/2014 GENERAL DYNAMICS INFORMATION TECH INC

2,896.00EXT DEV SOFTWARE (EXPENDABLE)06/30/201404/01/2014V21400011239 09/29/2014 CFO SOLUTIONS LLC24,480.00EXT DEV SOFTWARE (EXPENDABLE)07/31/201404/01/2014V21400011240 09/29/2014 CFO SOLUTIONS LLC


B-312



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$24,569,000.00



Travel and Transportation of Persons -14,058.89 -14,058.89Transportation of Things -1,246.56 -3,125.52Rent, Communications and Utilities -9,396,306.66 -17,907,656.85Printing and Reproduction 23,468.45 46,492.05Other Contractual Services -736,134.36 -1,346,723.48Supplies and Materials -461,598.19 -712,996.42Acquisition of Assets -295,480.67 -363,042.70

ORGANIZATION TOTALS


$24,569,000.00 -$10,881,356.88 -$20,301,111.81

$4,267,888.19



229.12STAFF TRANSPORTATION03/19/201403/16/2014DSFM21400558 04/04/2014 KLINE,VICTOR AINTERDEPARTMENTAL TRANSPORTATION

125.72STAFF TRANSPORTATION03/19/201403/16/2014DSFM21400614 04/15/2014 TROTT,BRIAN E3/16, 18, 19 DUNKIRK MD TO OXON HILL MD AND RETURN

89.52STAFF TRANSPORTATION04/11/201404/10/2014DSFM21400644 04/25/2014 THOMPSON JR,GEORGE EINTERDEPARTMENTAL TRANSPORTATION

47.01STAFF PER DIEM04/23/201404/22/2014DSFM21400661 05/02/2014 KLEMMER,JOHN H49.28STAFF TRANSPORTATION

4/22, 23 WASHINGTON DC TO FREDRICKSBURG VA AND RETURN25.86STAFF PER DIEM04/23/201404/22/2014DSFM21400664 05/13/2014 REYNOLDS JR,PHILIP L

103.04STAFF TRANSPORTATIONWASHINGTON DC TO FREDERICKSBURG VA AND RETURN

606.00STAFF TRANSPORTATION05/09/201405/04/2014DSFM21400701 05/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR K JACKSON WASHINGTON DC TO LAS VEGAS NV AND RETURN

30.84STAFF PER DIEM04/22/201404/22/2014DSFM21400724 05/16/2014 BOUCHARD,RENEE M106.80STAFF TRANSPORTATION

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN51.00STAFF PER DIEM04/22/201404/22/2014DSFM21400732 05/13/2014 ADAMS II,GARY L61.60STAFF TRANSPORTATION

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN47.78STAFF PER DIEM04/23/201404/22/2014DSFM21400733 05/12/2014 WHITTAKER,DANIEL L14.56STAFF TRANSPORTATION

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN30.05STAFF PER DIEM04/23/201404/22/2014DSFM21400734 05/12/2014 COOK JR,DONALD L

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN

B-313



23.74STAFF PER DIEM04/22/201404/22/2014DSFM21400735 05/12/2014 PICKLE,CHLOE WWASHINGTON DC TO FREDERICKSBURG VA AND RETURN

12.00STAFF PER DIEM04/22/201404/22/2014DSFM21400736 05/12/2014 MARSHALL,CHARLES R64.40STAFF TRANSPORTATION

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN23.99STAFF PER DIEM04/22/201404/22/2014DSFM21400737 05/12/2014 WEAK,WAYNE S

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN20.14STAFF PER DIEM04/23/201404/23/2014DSFM21400743 05/16/2014 HAMMEL,REBECCA L80.64STAFF TRANSPORTATION

BETHESDA MD TO FREDERICKSBURG VA AND RETURN120.00STAFF TRANSPORTATION04/27/201403/28/2014DSFM21400782 05/19/2014 JP MORGAN CHASE BANK NA

INTERDEPARTMENTAL TRANSPORTATION35.40STAFF TRANSPORTATION04/11/201404/11/2014DSFM21400829 05/29/2014 SCHNEIDER,SHANNON A

INTERDEPARTMENTAL TRANSPORTATION33.57STAFF PER DIEM04/22/201404/22/2014DSFM21400840 05/30/2014 SHAW,THOMAS L

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN35.80STAFF PER DIEM04/23/201404/23/2014DSFM21400841 05/30/2014 SHAW,THOMAS L

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN35.44STAFF PER DIEM04/23/201404/23/2014DSFM21400842 05/30/2014 EVERETT,JONATHAN R

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN29.35STAFF PER DIEM04/22/201404/22/2014DSFM21400843 05/30/2014 EVERETT,JONATHAN R

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN19.56STAFF PER DIEM04/22/201404/22/2014DSFM21400844 05/30/2014 COOPER,EDWARD T

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN31.22STAFF PER DIEM04/23/201404/23/2014DSFM21400845 05/30/2014 COOPER,EDWARD T

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN31.64STAFF PER DIEM04/22/201404/22/2014DSFM21400851 06/05/2014 HERNANDEZ,JOSE D

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN74.40STAFF INCIDENTALS05/09/201405/04/2014DSFM21400852 06/10/2014 JACKSON,KEVIN J

834.00STAFF PER DIEM126.11STAFF TRANSPORTATION

WASHINGTON DC TO LAS VEGAS NV AND RETURN435.00STAFF TRANSPORTATION05/24/201405/21/2014DSFM21400871 06/13/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR P REYNOLDS WASHINGTON DC TO DENVER CO AND RETURN65.94STAFF INCIDENTALS05/24/201405/21/2014DSFM21400895 07/01/2014 COOK JR,DONALD L


STAFFORD VA TO DENVER CO AND RETURN65.94STAFF INCIDENTALS05/24/201405/21/2014DSFM21400896 07/03/2014 REYNOLDS JR,PHILIP L


WASHINGTON DC TO DENVER CO AND RETURN444.59STAFF PER DIEM05/23/201405/20/2014DSFM21400929 06/27/2014 GATELY,DAVID T

85.00STAFF TRANSPORTATIONWASHINGTON DC TO MIAMI FL AND RETURN

843.19STAFF PER DIEM06/05/201405/31/2014DSFM21400942 07/02/2014 BISSON,MICHAEL J50.00STAFF TRANSPORTATION

WASHINGTON DC TO GRAPEVINE TX AND RETURN54.00STAFF INCIDENTALS06/05/201405/31/2014DSFM21400954 07/10/2014 BRINDLE,ROBERT D


WASHINGTON DC TO GRAPEVINE TX AND RETURN48.75STAFF INCIDENTALS05/23/201405/20/2014DSFM21400959 07/17/2014 FRETZ,DENNIS S


WASHINGTON DC TO MIAMI FL AND RETURN478.00STAFF TRANSPORTATION06/05/201405/31/2014DSFM21400995 07/22/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR M BISSON WASHINGTON DC TO DALLAS TX AND RETURN

B-314



478.00STAFF TRANSPORTATION06/05/201405/31/2014DSFM21400996 07/22/2014 JP MORGAN CHASE BANK NAAIRFARE FOR R BRINDLE WASHINGTON DC TO DALLAS TX AND RETURN

85.18STAFF INCIDENTALS05/30/201405/27/2014DSFM21401070 08/26/2014 PETERSON,MICHAEL607.87STAFF PER DIEM161.36STAFF TRANSPORTATION

WASHINGTON DC TO TORONTO CANADA AND RETURN191.00STAFF TRANSPORTATION06/27/201405/28/2014DSFM21401077 08/04/2014 JP MORGAN CHASE BANK NA

INTERDEPARTMENTAL TRANSPORTATION108.69STAFF INCIDENTALS05/30/201405/24/2014DSFM21401085 08/25/2014 TROTT,BRIAN E589.82STAFF PER DIEM306.18STAFF TRANSPORTATION

WASHINGTON DC TO NEW YORK NY, TORONTO CANADA AND RETURN24.00STAFF TRANSPORTATION07/30/201407/30/2014DSFM21401139 09/05/2014 COOK JR,DONALD L

WASHINGTON DC TO WILMINGTON DE AND RETURN633.29STAFF TRANSPORTATION05/30/201405/27/2014DSFM21401176 09/02/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR B TROTT NEW YORK NY TO TORONTO CANADA TO WASHINGTON DC733.48STAFF TRANSPORTATION05/30/201405/27/2014DSFM21401180 08/29/2014 JP MORGAN CHASE BANK NA

WASHINGTON DC TO TORONTO CANADA AND RETURN496.00STAFF TRANSPORTATION05/23/201405/20/2014DSFM21401191 08/29/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D GATELY WASHINGTON DC TO MIAMI FL AND RETURN496.00STAFF TRANSPORTATION05/23/201405/20/2014DSFM21401193 08/29/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D FRETZ WASHINGTON DC TO MIAMI FL AND RETURN435.00STAFF TRANSPORTATION05/24/201405/21/2014DSFM21401195 08/29/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D COOK WASHINGTON DC TO DENVER CO AND RETURN14,058.89TRAVEL AND TRANSPORTATION OF PERSONS

-607.13EQUIPMENT/VEHICLE MAINTENANCE & REPAIR07/21/201407/21/2014CD140003419 07/31/2014 FINANCIAL CLERK US SENATE-7.67EQUIPMENT/VEHICLE MAINTENANCE & REPAIR08/15/201408/15/2014CD140003935 08/22/2014 FINANCIAL CLERK US SENATE

-1,210.99EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/24/201409/24/2014CD140004596 09/29/2014 FINANCIAL CLERK US SENATE22.80PHOTO STUDIO CERTIFICATION03/31/201403/01/2014CV140005137 04/22/2014 SERGEANT AT ARMS96.90RECORDING STUDIO CERTIFICATION03/31/201403/01/2014CV140005272 04/24/2014 SERGEANT AT ARMS50.00RECORDING STUDIO CERTIFICATION03/31/201403/01/2014CV140005273 04/24/2014 SERGEANT AT ARMS



666.65RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006178 05/22/2014 SERGEANT AT ARMS50.00RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006648 06/23/2014 SERGEANT AT ARMS16.00PHOTO STUDIO CERTIFICATION05/31/201405/01/2014CV140006973 06/24/2014 SERGEANT AT ARMS


3.00RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007801 07/24/2014 SERGEANT AT ARMS30.40PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008586 08/27/2014 SERGEANT AT ARMS19.00PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008587 08/27/2014 SERGEANT AT ARMS20.90PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008588 08/27/2014 SERGEANT AT ARMS

233.48EQUIPMENT/VEHICLE MAINTENANCE & REPAIR02/27/201401/28/2014DSFM21400531 04/02/2014 JP MORGAN CHASE BANK NA1,790.00TRAINING/CONFERENCE/REGISTRATION FEES03/27/201402/28/2014DSFM21400612 04/16/2014 JP MORGAN CHASE BANK NA

30.00FEES AND OTHER CHARGES04/21/201404/21/2014DSFM21400700 05/06/2014 JP MORGAN CHASE BANK NA375.00TRAINING/CONFERENCE/REGISTRATION FEES04/27/201403/28/2014DSFM21400848 06/05/2014 JP MORGAN CHASE BANK NA110.51EQUIPMENT/VEHICLE MAINTENANCE & REPAIR05/27/201404/28/2014DSFM21400965 06/30/2014 JP MORGAN CHASE BANK NA

30.00FEES AND OTHER CHARGES05/28/201405/28/2014DSFM21400994 07/17/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/28/201405/28/2014DSFM21400997 07/17/2014 JP MORGAN CHASE BANK NA

522.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/27/201405/28/2014DSFM21401058 07/29/2014 JP MORGAN CHASE BANK NA375.00TRAINING/CONFERENCE/REGISTRATION FEES06/27/201405/28/2014DSFM21401075 08/05/2014 JP MORGAN CHASE BANK NA

1,600.00TRAINING/CONFERENCE/REGISTRATION FEES05/27/201404/28/2014DSFM21401094 08/07/2014 JP MORGAN CHASE BANK NA134.28EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/27/201405/28/2014DSFM21401097 08/08/2014 JP MORGAN CHASE BANK NA

30.00FEES AND OTHER CHARGES05/23/201405/23/2014DSFM21401177 08/29/2014 JP MORGAN CHASE BANK NA

B-315



30.00FEES AND OTHER CHARGES05/22/201405/22/2014DSFM21401181 08/28/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/16/201405/16/2014DSFM21401190 08/28/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/16/201405/16/2014DSFM21401192 08/28/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/16/201405/16/2014DSFM21401194 08/28/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/16/201405/16/2014DSFM21401196 08/28/2014 JP MORGAN CHASE BANK NA

4,750.00MAINTENANCE/RESTORATION-FURNISHINGS03/02/201403/02/2014V21400004940 04/01/2014 SPICERS UPHOLSTERY SHOP1,438.12EQUIPMENT/VEHICLE MAINTENANCE & REPAIR02/25/201402/25/2014V21400004974 04/02/2014 EDGERTON BECKER INC3,000.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400004981 04/02/2014 FUJIFILM NORTH AMERICA CORP1,465.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR01/16/201401/16/2014V21400004982 04/02/2014 CONVEYOR HANDLING CO INC

126.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR10/24/201310/24/2013V21400004983 04/02/2014 METRO PRINTING EQUIPMENT INC3,333.39EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/14/201403/05/2014V21400005317 04/07/2014 ATLANTIC GRAPHIC SYSTEMS INC1,151.30EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/10/201403/10/2014V21400005320 04/07/2014 ATLANTIC GRAPHIC SYSTEMS INC2,144.48EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/12/201403/12/2014V21400005321 04/07/2014 ATLANTIC GRAPHIC SYSTEMS INC

629.20EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/14/201403/14/2014V21400005326 04/07/2014 CAPITAL COMPRESSOR INC26,148.43EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/27/201402/28/2014V21400005368 04/09/2014 JP MORGAN CHASE BANK NA

164.68EQUIPMENT/VEHICLE MAINTENANCE & REPAIR10/24/201310/24/2013V21400005386 04/08/2014 CAPITAL COMPRESSOR INC249.96EQUIPMENT/VEHICLE MAINTENANCE & REPAIR12/31/201312/01/2013V21400005398 04/10/2014 GENERAL DYNAMICS INFORMATION TECH INC575.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400005484 04/14/2014 EDAC SYSTEMS INC

1,955.51EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400005485 04/14/2014 EDAC SYSTEMS INC1,827.82EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400005486 04/14/2014 EDAC SYSTEMS INC

450.00SOFTWARE MAINTENANCE09/30/201404/01/2014V21400005554 04/14/2014 VERSIVO INC289.75EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400005555 04/14/2014 WHITAKER BROTHERS BUSINESS MACHINES INC472.98EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400005557 04/14/2014 WHITAKER BROTHERS BUSINESS MACHINES INC136.25EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/15/201311/15/2013V21400005571 04/15/2014 INDUSTRIAL KNIFE COMPANY INC708.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400005661 04/17/2014 F A OTOOLE OFFICE SYSTEMS INC

1,111.61EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201412/30/2013V21400005662 04/17/2014 XEROX CORPORATION13,622.72EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201412/30/2013V21400005663 04/17/2014 XEROX CORPORATION14,593.09EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201412/30/2013V21400005664 04/17/2014 XEROX CORPORATION

349.21EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201412/30/2013V21400005665 04/17/2014 XEROX CORPORATION8,449.25EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201412/30/2013V21400005667 04/17/2014 XEROX CORPORATION6,297.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/30/201401/01/2014V21400005668 04/17/2014 XEROX CORPORATION6,297.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/30/201401/01/2014V21400005669 04/17/2014 XEROX CORPORATION6,297.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/30/201401/01/2014V21400005670 04/17/2014 XEROX CORPORATION

26,614.24EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201412/30/2013V21400005671 04/17/2014 XEROX CORPORATION3,667.50MAINTENANCE/RESTORATION-FURNISHINGS02/26/201401/28/2014V21400005685 04/18/2014 ART WEINMAN LLC1,700.00MAINTENANCE/RESTORATION-FURNISHINGS03/14/201403/14/2014V21400005686 04/18/2014 SPICERS UPHOLSTERY SHOP

90.36EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/01/201311/01/2013V21400005697 04/17/2014 ATLANTIC GRAPHIC SYSTEMS INC439.93EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/26/201403/20/2014V21400005725 04/17/2014 FITCH CO570.00TECHNICAL SUPPORT03/25/201403/14/2014V21400005726 04/17/2014 CAROUSEL INDUSTRIES OF NA INC123.75EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/20/201403/20/2014V21400005772 04/17/2014 ALLIANCE MATERIAL HANDLING INC

1,947.36EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/26/201403/21/2014V21400005773 04/17/2014 METRO PRINTING EQUIPMENT INC220.50EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400005775 04/17/2014 MERIDIAN IMAGING SOLUTIONS242.50EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400005776 04/17/2014 MERIDIAN IMAGING SOLUTIONS

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2,920.50EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/30/201404/01/2014V21400009981 08/22/2014 NEOPOST MID ATLANTIC26.43EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/30/201404/01/2014V21400009982 08/21/2014 CANON BUSINESS SOLUTIONS INC

5,600.10EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/30/201404/01/2014V21400009983 08/22/2014 CANON SOLUTIONS AMERICA INC2,000.00MAINTENANCE/RESTORATION-FURNISHINGS05/30/201405/30/2014V21400010003 08/20/2014 SPICERS UPHOLSTERY SHOP

800.00MAINTENANCE/RESTORATION-FURNISHINGS07/18/201407/18/2014V21400010017 08/20/2014 BRENDEL RESTORATION LLC5,895.00MAINTENANCE/RESTORATION-FURNISHINGS04/30/201404/01/2014V21400010053 08/21/2014 ART WEINMAN LLC1,955.92EQUIPMENT/VEHICLE MAINTENANCE & REPAIR07/17/201407/02/2014V21400010075 08/21/2014 FITCH CO

655.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR07/10/201407/10/2014V21400010099 08/27/2014 FIRE KING INTERNATIONAL LLC2,351.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/30/201404/01/2014V21400010111 08/26/2014 GLOBAL TECHNOLOGIES GROUP INC

241.00OTHER MISCELLANEOUS SERVICES06/30/201404/01/2014V21400010112 08/26/2014 TYCO INTEGRATED SECURITY LLC131.25OTHER MISCELLANEOUS SERVICES06/30/201404/01/2014V21400010114 08/26/2014 TYCO INTEGRATED SECURITY LLC762.26EQUIPMENT/VEHICLE MAINTENANCE & REPAIR07/22/201407/22/2014V21400010116 08/26/2014 METRO PRINTING EQUIPMENT INC739.50TECHNICAL SUPPORT06/25/201406/25/2014V21400010256 09/02/2014 RESTON LIMOUSINE & TRAVEL SERVICE INC286.86EQUIPMENT/VEHICLE MAINTENANCE & REPAIR07/24/201407/24/2014V21400010457 09/11/2014 METRO PRINTING EQUIPMENT INC

1,350.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201407/01/2014V21400010513 09/15/2014 KONICA MINOLTA BUS SOLUTIONS USA INC825.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/26/201406/26/2014V21400010518 09/15/2014 ATLANTIC GRAPHIC SYSTEMS INC

6,000.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR07/10/201407/10/2014V21400010519 09/15/2014 ATLANTIC GRAPHIC SYSTEMS INC3,330.24EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/30/201404/01/2014V21400010520 09/15/2014 ARCHITECT OF THE CAPITOL

348.61EQUIPMENT/VEHICLE MAINTENANCE & REPAIR08/01/201408/01/2014V21400010530 09/15/2014 DIVERSIFIED GRAPHIC MACHINERY8,478.37EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/30/201404/01/2014V21400010587 09/12/2014 EASTMAN KODAK CO5,345.00MAINTENANCE/RESTORATION-FURNISHINGS08/20/201408/20/2014V21400010655 09/15/2014 BRENDEL RESTORATION LLC7,570.00MAINTENANCE/RESTORATION-FURNISHINGS08/20/201408/20/2014V21400010656 09/15/2014 BRENDEL RESTORATION LLC2,259.36TECHNICAL SUPPORT07/31/201407/01/2014V21400010662 09/15/2014 OFFICE MOVERS INC7,582.50MAINTENANCE/RESTORATION-FURNISHINGS08/01/201406/30/2014V21400010729 09/15/2014 ART WEINMAN LLC

170.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR08/05/201408/05/2014V21400010734 09/16/2014 METRO PRINTING EQUIPMENT INC61.25EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/15/201311/15/2013V21400010738 09/16/2014 INDUSTRIAL KNIFE COMPANY INC

487.50EQUIPMENT/VEHICLE MAINTENANCE & REPAIR08/20/201408/20/2014V21400010740 09/16/2014 ATLANTIC GRAPHIC SYSTEMS INC5,981.95SOFTWARE MAINTENANCE07/25/201412/28/2013V21400010742 09/18/2014 GENERAL DYNAMICS INFORMATION TECH INC

528.27EQUIPMENT/VEHICLE MAINTENANCE & REPAIR08/22/201408/22/2014V21400010784 09/19/2014 ATLANTIC GRAPHIC SYSTEMS INC7,570.00MAINTENANCE/RESTORATION-FURNISHINGS08/28/201408/28/2014V21400010814 09/29/2014 BRENDEL RESTORATION LLC2,325.00MAINTENANCE/RESTORATION-FURNISHINGS09/02/201409/02/2014V21400010815 09/29/2014 BRENDEL RESTORATION LLC

59.95EQUIPMENT/VEHICLE MAINTENANCE & REPAIR08/19/201408/19/2014V21400010852 09/18/2014 FITCH CO2,036.24EQUIPMENT/VEHICLE MAINTENANCE & REPAIR08/06/201407/16/2014V21400010853 09/19/2014 FITCH CO1,467.14EQUIPMENT/VEHICLE MAINTENANCE & REPAIR08/06/201408/06/2014V21400010854 09/19/2014 FITCH CO

143.54EQUIPMENT/VEHICLE MAINTENANCE & REPAIR08/06/201408/06/2014V21400010855 09/19/2014 FITCH CO172.09EQUIPMENT/VEHICLE MAINTENANCE & REPAIR05/06/201405/06/2014V21400010883 09/19/2014 PRESIDIO NETWORKED SOLUTIONS INC

17,271.37EQUIPMENT/VEHICLE MAINTENANCE & REPAIR08/27/201407/28/2014V21400010923 09/17/2014 JP MORGAN CHASE BANK NA36,400.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR12/31/201408/12/2014V21400010946 09/29/2014 NATIONAL PRESORT LP

70.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201407/01/2014V21400010987 09/26/2014 ALLIANCE MATERIAL HANDLING INC70.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201407/01/2014V21400010988 09/26/2014 ALLIANCE MATERIAL HANDLING INC70.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201407/01/2014V21400010989 09/26/2014 ALLIANCE MATERIAL HANDLING INC70.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201407/01/2014V21400010990 09/26/2014 ALLIANCE MATERIAL HANDLING INC70.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201407/01/2014V21400010991 09/26/2014 ALLIANCE MATERIAL HANDLING INC

246.96EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/15/201311/15/2013V21400011028 09/29/2014 FITCH CO5,345.00MAINTENANCE/RESTORATION-FURNISHINGS08/28/201408/28/2014V21400011034 09/22/2014 BRENDEL RESTORATION LLC1,286.25EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201407/01/2014V21400011086 09/29/2014 ENABLING TECHNOLOGIES INC3,000.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201407/01/2014V21400011092 09/29/2014 FUJIFILM NORTH AMERICA CORP

34.25EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/15/201311/15/2013V21400011244 09/30/2014 INDUSTRIAL KNIFE COMPANY INC

B-319




-1,629.00FURNITURE & FIXTURES(EXPENDABLE)04/15/201404/15/2014CD140002151 05/09/2014 FINANCIAL CLERK US SENATE-150.00FURNITURE & FIXTURES(EXPENDABLE)06/19/201406/19/2014CD140002866 06/26/2014 FINANCIAL CLERK US SENATE394.91CERTIFIED PURCHASED EQUIPMENT03/31/201403/01/2014CV140005283 04/24/2014 SERGEANT AT ARMS322.46CERTIFIED PURCHASED EQUIPMENT03/31/201403/01/2014CV140005291 04/24/2014 SERGEANT AT ARMS338.61CERTIFIED PURCHASED EQUIPMENT04/30/201404/01/2014CV140006337 05/28/2014 SERGEANT AT ARMS114.98CERTIFIED PURCHASED EQUIPMENT04/30/201404/01/2014CV140006345 05/28/2014 SERGEANT AT ARMS424.93CERTIFIED PURCHASED EQUIPMENT05/31/201405/01/2014CV140007106 06/24/2014 SERGEANT AT ARMS

74.98CERTIFIED PURCHASED EQUIPMENT05/31/201405/01/2014CV140007108 06/24/2014 SERGEANT AT ARMS129.98CERTIFIED PURCHASED EQUIPMENT05/31/201405/01/2014CV140007113 06/24/2014 SERGEANT AT ARMS452.44CERTIFIED PURCHASED EQUIPMENT06/30/201406/01/2014CV140007947 07/28/2014 SERGEANT AT ARMS


18.74CERTIFIED PURCHASED EQUIPMENT07/31/201407/01/2014CV140008731 08/27/2014 SERGEANT AT ARMS403.40FURNITURE & FIXTURES(EXPENDABLE)02/27/201401/28/2014DSFM21400551 04/02/2014 JP MORGAN CHASE BANK NA

46.94PURCHASED SOFTWARE (EXPENDABLE)05/27/201404/28/2014DSFM21400958 06/30/2014 JP MORGAN CHASE BANK NA41.66CERTIFIED PURCHASED EQUIPMENT06/18/201406/18/2014DSFM21400967 07/02/2014 KEMPER II,CONSTANCE E

319.80PURCHASED SOFTWARE (EXPENDABLE)07/27/201406/28/2014DSFM21401136 08/20/2014 JP MORGAN CHASE BANK NA62.66PURCHASED EQUIPMENT (EXPENDABLE)07/27/201406/28/2014DSFM21401153 08/22/2014 JP MORGAN CHASE BANK NA

1,336.16PURCHASED EQUIPMENT (EXPENDABLE)12/19/201312/19/2013V21400004987 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC97.61FURNITURE & FIXTURES(EXPENDABLE)02/27/201402/27/2014V21400005463 04/09/2014 WATKINS AND SHEPARD TRUCKING INC89.10FURNITURE & FIXTURES(EXPENDABLE)02/27/201402/27/2014V21400005464 04/09/2014 WATKINS AND SHEPARD TRUCKING INC89.10FURNITURE & FIXTURES(EXPENDABLE)02/28/201402/28/2014V21400005465 04/09/2014 WATKINS AND SHEPARD TRUCKING INC

400.00FURNITURE & FIXTURES(EXPENDABLE)09/08/201409/08/2014V21400005466 04/10/2014 FLOORING ASSOCIATES INC715.92FURNITURE & FIXTURES(EXPENDABLE)01/23/201401/23/2014V21400005467 04/10/2014 FLOORING ASSOCIATES INC

88.64FURNITURE & FIXTURES(EXPENDABLE)02/26/201402/26/2014V21400005489 04/10/2014 MASLAND CARPETS1,080.00EXT DEV SOFTWARE (EXPENDABLE)03/17/201403/09/2014V21400005492 04/15/2014 VERSIVO INC4,500.00PURCHASED SOFTWARE (EXPENDABLE)09/30/201404/01/2014V21400005554 04/14/2014 VERSIVO INC2,432.00PURCHASED SOFTWARE (EXPENDABLE)04/13/201504/14/2014V21400005572 04/14/2014 SHUTTERSTOCK INC


509.96PURCHASED EQUIPMENT (EXPENDABLE)02/28/201402/28/2014V21400005912 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC4,193.00PURCHASED EQUIPMENT (EXPENDABLE)04/01/201404/01/2014V21400006263 04/30/2014 GLOBAL INDUSTRIAL EQUIPMENT1,451.57PURCHASED EQUIPMENT (EXPENDABLE)02/28/201402/28/2014V21400006281 05/23/2014 GENERAL DYNAMICS INFORMATION TECH INC1,087.84PURCHASED SOFTWARE (EXPENDABLE)03/11/201403/11/2014V21400006382 05/02/2014 GENERAL DYNAMICS INFORMATION TECH INC4,630.40PURCHASED EQUIPMENT (EXPENDABLE)03/14/201403/14/2014V21400006387 05/02/2014 GENERAL DYNAMICS INFORMATION TECH INC3,900.00PURCHASED SOFTWARE (EXPENDABLE)03/28/201403/28/2014V21400006504 05/02/2014 LYNDA.COM INC

300.00PURCHASED EQUIPMENT (EXPENDABLE)04/04/201404/04/2014V21400006508 05/05/2014 LOCKSAF3,500.00FURNITURE & FIXTURES(EXPENDABLE)03/26/201403/26/2014V21400006736 05/19/2014 CABOT WRENN3,975.00PURCHASED EQUIPMENT (EXPENDABLE)04/08/201404/08/2014V21400006752 05/20/2014 CROWLEY COMPANY3,900.00PURCHASED SOFTWARE (EXPENDABLE)

645.00PURCHASED EQUIPMENT (EXPENDABLE)04/15/201404/15/2014V21400006984 05/27/2014 NARDS ENTERTAINMENT INC40.00FURNITURE & FIXTURES(EXPENDABLE)05/07/201405/07/2014V21400007005 05/23/2014 BAY ENGRAVING INC

13,912.40PURCHASED SOFTWARE (EXPENDABLE)04/16/201404/16/2014V21400007030 05/23/2014 SOLIMAR SYSTEMS INC2,974.96PURCHASED EQUIPMENT (EXPENDABLE)02/25/201402/25/2014V21400007076 05/29/2014 GENERAL DYNAMICS INFORMATION TECH INC2,040.56FURNITURE & FIXTURES(EXPENDABLE)04/07/201404/07/2014V21400007111 05/29/2014 HERMAN MILLER INC

473.19PURCHASED EQUIPMENT (EXPENDABLE)04/18/201404/18/2014V21400007355 06/06/2014 GLOBAL INDUSTRIAL EQUIPMENT4,193.00PURCHASED EQUIPMENT (EXPENDABLE)04/28/201404/28/2014V21400007405 06/06/2014 GLOBAL INDUSTRIAL EQUIPMENT

464.82FURNITURE & FIXTURES(EXPENDABLE)02/10/201402/10/2014V21400007412 06/04/2014 REMINGTON LAMP CO89.10FURNITURE & FIXTURES(EXPENDABLE)11/15/201311/15/2013V21400007470 06/05/2014 WATKINS AND SHEPARD TRUCKING INC

272.50PURCHASED EQUIPMENT (EXPENDABLE)03/26/201403/26/2014V21400007710 06/17/2014 GAGE LINE TECHNOLOGY INC234.20FURNITURE & FIXTURES(EXPENDABLE)05/23/201405/23/2014V21400007719 06/16/2014 REMINGTON LAMP CO

1,683.00PURCHASED EQUIPMENT (EXPENDABLE)04/18/201404/18/2014V21400007721 06/16/2014 MITY LITE INC1,259.00FURNITURE & FIXTURES(EXPENDABLE)02/20/201402/20/2014V21400007736 06/18/2014 FLOORING ASSOCIATES INC1,133.32PURCHASED EQUIPMENT (EXPENDABLE)05/13/201405/13/2014V21400007741 06/18/2014 BELNICK INCORPORATED

88.77FURNITURE & FIXTURES(EXPENDABLE)05/23/201405/23/2014V21400007812 06/18/2014 WATKINS AND SHEPARD TRUCKING INC2,419.08PURCHASED EQUIPMENT (EXPENDABLE)04/22/201404/22/2014V21400007827 06/23/2014 GENERAL DYNAMICS INFORMATION TECH INC

325.00PURCHASED EQUIPMENT (EXPENDABLE)03/26/201403/26/2014V21400007865 06/19/2014 GAGE LINE TECHNOLOGY INC3,839.00PURCHASED SOFTWARE (EXPENDABLE)05/22/201405/22/2014V21400007939 06/25/2014 CLIKX INC2,540.00PURCHASED SOFTWARE (EXPENDABLE)05/22/201405/22/2014V21400007940 06/25/2014 CLIKX INC

B-320



4,399.31PURCHASED EQUIPMENT (EXPENDABLE)05/19/201405/19/2014V21400008014 06/25/2014 GRAINGER300.86PURCHASED EQUIPMENT (EXPENDABLE)05/07/201405/07/2014V21400008021 06/23/2014 INTERNATIONAL OFFICE PRODUCTS COOP

19,897.95PURCHASED EQUIPMENT (EXPENDABLE)04/18/201404/18/2014V21400008191 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC45.00FURNITURE & FIXTURES(EXPENDABLE)06/16/201406/16/2014V21400008407 06/30/2014 BAY ENGRAVING INC


88.77FURNITURE & FIXTURES(EXPENDABLE)06/03/201406/03/2014V21400008852 07/14/2014 WATKINS AND SHEPARD TRUCKING INC5,784.00PURCHASED EQUIPMENT (EXPENDABLE)04/22/201404/22/2014V21400008876 07/22/2014 GENERAL DYNAMICS INFORMATION TECH INC

554.00FURNITURE & FIXTURES(EXPENDABLE)06/16/201406/16/2014V21400008942 07/23/2014 FLOORING ASSOCIATES INC10,528.00PURCHASED EQUIPMENT (EXPENDABLE)06/04/201406/04/2014V21400009210 07/30/2014 WOODWORKERS CLUB35,000.00PURCHASED SOFTWARE (EXPENDABLE)05/31/201506/01/2014V21400009476 08/05/2014 VERSIVO INC

1,949.48PURCHASED SOFTWARE (EXPENDABLE)07/20/201707/21/2014V21400009545 08/05/2014 DLT SOLUTIONS INC2,406.70FURNITURE & FIXTURES(EXPENDABLE)06/18/201406/18/2014V21400009654 08/08/2014 MASLAND CARPETS2,461.60FURNITURE & FIXTURES(EXPENDABLE)05/07/201405/07/2014V21400009778 08/12/2014 ELLISON SYSTEMS INC2,495.64PURCHASED EQUIPMENT (EXPENDABLE)07/09/201407/09/2014V21400009816 08/14/2014 AJ MADISON INC4,320.00EXT DEV SOFTWARE (EXPENDABLE)07/31/201407/16/2014V21400009987 08/25/2014 VERSIVO INC2,298.30FURNITURE & FIXTURES(EXPENDABLE)07/22/201407/22/2014V21400010002 08/20/2014 FLOORING ASSOCIATES INC

955.26PURCHASED EQUIPMENT (EXPENDABLE)06/18/201406/18/2014V21400010012 08/25/2014 GENERAL DYNAMICS INFORMATION TECH INC8,865.00PURCHASED SOFTWARE (EXPENDABLE)07/31/201508/01/2014V21400010090 08/20/2014 UNITED STATES POSTAL SERVICE

18,033.00PURCHASED EQUIPMENT (EXPENDABLE)06/10/201406/10/2014V21400010097 08/27/2014 CONVEYOR HANDLING CO INC2,490.00PURCHASED EQUIPMENT (EXPENDABLE)06/10/201406/10/2014V21400010289 09/09/2014 CONVEYOR HANDLING CO INC

280.12FURNITURE & FIXTURES(EXPENDABLE)03/24/201403/24/2014V21400010669 09/12/2014 HUMANSCALE CORP3,982.45FURNITURE & FIXTURES(EXPENDABLE)08/20/201408/20/2014V21400010767 09/12/2014 FLOORING ASSOCIATES INC2,816.30FURNITURE & FIXTURES(EXPENDABLE)08/19/201408/19/2014V21400010768 09/12/2014 FLOORING ASSOCIATES INC1,731.21FURNITURE & FIXTURES(EXPENDABLE)08/21/201408/21/2014V21400010770 09/12/2014 FLOORING ASSOCIATES INC1,426.00FURNITURE & FIXTURES(EXPENDABLE)08/22/201408/22/2014V21400010824 09/18/2014 FLOORING ASSOCIATES INC1,147.25PURCHASED EQUIPMENT (EXPENDABLE)05/06/201405/06/2014V21400010883 09/19/2014 PRESIDIO NETWORKED SOLUTIONS INC2,961.00FURNITURE & FIXTURES(EXPENDABLE)08/12/201408/12/2014V21400011015 09/29/2014 FLOORING ASSOCIATES INC1,785.17FURNITURE & FIXTURES(EXPENDABLE)08/13/201408/13/2014V21400011017 09/29/2014 FLOORING ASSOCIATES INC

599.90FURNITURE & FIXTURES(EXPENDABLE)08/20/201408/20/2014V21400011053 09/23/2014 FLOORING ASSOCIATES INC96.85FURNITURE & FIXTURES(EXPENDABLE)05/28/201405/28/2014V21400011055 09/26/2014 WATKINS AND SHEPARD TRUCKING INC

15,771.00PURCHASED EQUIPMENT (EXPENDABLE)07/25/201407/25/2014V21400011087 09/29/2014 STANDARD GRAPHICS MID ATLANTIC INC202.55FURNITURE & FIXTURES(EXPENDABLE)05/23/201405/23/2014V21400011097 09/29/2014 ROBERT ABBEY INC

2,389.00FURNITURE & FIXTURES(EXPENDABLE)05/23/201405/23/2014V21400011098 09/29/2014 ROBERT ABBEY INC31,644.00FURNITURE & FIXTURES(EXPENDABLE)08/13/201408/13/2014V21400011116 09/29/2014 AMERICAN HOTEL REGISTER CO


B-321



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$7,246,000.00



Travel and Transportation of Persons -39,995.93 -56,770.86Transportation of Things -1,082.11 -1,902.35Rent, Communications and Utilities -24,112.40 -42,486.99Printing and Reproduction -4,887.30 -4,887.30Other Contractual Services -1,452,985.63 -2,795,251.04Supplies and Materials -60,075.49 -104,511.42Acquisition of Assets -187,921.32 -203,457.21

ORGANIZATION TOTALS


$7,246,000.00 -$1,771,060.18 -$3,209,267.17

$4,036,732.83



238.00STAFF TRANSPORTATION03/18/201403/15/2014DSFM21400568 04/09/2014 JP MORGAN CHASE BANK NAAIRFARE FOR T GAINER WASHINGTON DC TO CHICAGO IL AND RETURN

284.00STAFF PER DIEM03/18/201403/15/2014DSFM21400597 04/10/2014 GAINER,TERRANCE W206.39STAFF TRANSPORTATION

WASHINGTON DC TO CHICAGO IL AND RETURN2,070.00STAFF TRANSPORTATION03/29/201403/15/2014DSFM21400622 04/17/2014 JP MORGAN CHASE BANK NA

BUS FARE FOR PAGE EVENTS HELD IN THE FOLLOWING: 3/15, 19, 21 WASHINGTON DC; 3/29CENTREVILLE VA

48.75STAFF PER DIEM04/11/201404/06/2014DSFM21400640 04/24/2014 KAYEA,DAVID L187.57STAFF TRANSPORTATION

ANNAPOLIS MD TO BOSTON MA AND RETURN16.80STAFF TRANSPORTATION04/08/201404/08/2014DSFM21400643 04/24/2014 SUMMERS,KATHLEEN F

INTERDEPARTMENTAL TRANSPORTATION6.31STAFF INCIDENTALS03/30/201403/27/2014DSFM21400646 05/01/2014 VIGNOLO,DAVID A


WASHINGTON DC TO BOSTON MA AND RETURN66.18STAFF INCIDENTALS04/17/201404/12/2014DSFM21400658 05/05/2014 GAINER,TERRANCE W


WASHINGTON DC TO BOSTON MA, CHICAGO IL AND RETURN9.61STAFF INCIDENTALS04/23/201404/22/2014DSFM21400659 05/12/2014 KAYEA,DAVID L

148.35STAFF PER DIEMWASHINGTON DC TO FREDERICKSBURG VA AND RETURN

B-322



46.47STAFF PER DIEM04/23/201404/22/2014DSFM21400660 05/05/2014 MOONEY,JAMES D255.36STAFF TRANSPORTATION

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN12.77STAFF INCIDENTALS04/23/201404/22/2014DSFM21400670 05/07/2014 HAVERSTOCK,JOHN E


WASHINGTON DC TO FREDERICKSBURG VA AND RETURN1,004.00STAFF TRANSPORTATION04/17/201404/12/2014DSFM21400672 05/07/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR T GAINER WASHINGTON DC TO BOSTON MA, CHICAGO IL AND RETURN220.00STAFF TRANSPORTATION04/11/201404/06/2014DSFM21400681 05/08/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D KAYEA WASHINGTON DC TO BOSTON MA AND RETURN602.00STAFF TRANSPORTATION05/09/201405/04/2014DSFM21400705 05/14/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR B SWANSON WASHINGTON DC TO TUCSON AZ AND RETURN12.00STAFF TRANSPORTATION04/17/201404/12/2014DSFM21400706 05/06/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR T GAINER WASHINGTON DC TO BOSTON MA, CHICAGO IL AND RETURN34.25STAFF PER DIEM04/23/201404/23/2014DSFM21400711 05/12/2014 BASS,DAVID H61.32STAFF TRANSPORTATION

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN9.61STAFF INCIDENTALS04/23/201404/22/2014DSFM21400712 05/06/2014 SWANNER,ROBERT W

85.00STAFF PER DIEMWASHINGTON DC TO FREDERICKSBURG VA AND RETURN

12.00STAFF TRANSPORTATION04/28/201404/28/2014DSFM21400713 05/06/2014 SUMMERS,KATHLEEN FINTERDEPARTMENTAL TRANSPORTATION

19.22STAFF INCIDENTALS04/23/201404/21/2014DSFM21400714 05/07/2014 SUMMERS,KATHLEEN F206.84STAFF PER DIEM


19.22STAFF INCIDENTALS04/23/201404/21/2014DSFM21400715 05/07/2014 WHITE,DOUGLAS A244.50STAFF PER DIEM


48.19STAFF PER DIEM04/23/201404/22/2014DSFM21400725 05/16/2014 ZEITLIN,ERIC S122.08STAFF TRANSPORTATION

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN27.06STAFF PER DIEM04/23/201404/22/2014DSFM21400726 05/15/2014 BETSILL,KRISTEN A H

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN44.00STAFF PER DIEM04/23/201404/22/2014DSFM21400727 05/16/2014 GRACE,STEWART


34.49STAFF PER DIEM04/23/201404/22/2014DSFM21400728 05/15/2014 COMMEREE,MATTHEW RWASHINGTON DC TO FREDERICKSBURG VA AND RETURN

26.60STAFF PER DIEM04/23/201404/22/2014DSFM21400729 05/15/2014 HORNE,JEFFREY KWASHINGTON DC TO FREDERICKSBURG VA AND RETURN

61.60STAFF TRANSPORTATION02/19/201402/19/2014DSFM21400751 05/15/2014 BASS,DAVID HWASHINGTON DC TO FREDERICKSBURG VA AND RETURN

16.84STAFF INCIDENTALS04/23/201404/22/2014DSFM21400752 05/16/2014 ARMSTRONG,LYNDEN C166.72STAFF PER DIEM


21.44STAFF PER DIEM04/22/201404/22/2014DSFM21400753 05/15/2014 BASS,DAVID H61.32STAFF TRANSPORTATION

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN9.66STAFF PER DIEM04/22/201404/22/2014DSFM21400759 05/15/2014 LOFTUS,KEVIN J


13.10STAFF PER DIEM04/23/201404/23/2014DSFM21400760 05/19/2014 LOFTUS,KEVIN J60.48STAFF TRANSPORTATION

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN

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290.00STAFF TRANSPORTATION05/05/201405/02/2014DSFM21400809 05/23/2014 JP MORGAN CHASE BANK NAAIRFARE FOR T GAINER BALTIMORE MD TO CHICAGO IL AND RETURN

298.00STAFF TRANSPORTATION05/05/201405/02/2014DSFM21400810 05/23/2014 JP MORGAN CHASE BANK NAAIRFARE FOR T GAINER BALTIMORE MD TO CHICAGO IL AND RETURN

213.00STAFF PER DIEM05/04/201405/02/2014DSFM21400813 05/22/2014 GAINER,TERRANCE W205.47STAFF TRANSPORTATION

WASHINGTON DC TO CHICAGO IL AND RETURN2,700.00STAFF TRANSPORTATION04/24/201404/04/2014DSFM21400818 05/30/2014 JP MORGAN CHASE BANK NA

BUS FARE FOR PAGE EVENTS HELD IN THE FOLLOWING: 4/4, 5-6, 24 WASHINGTON DC; 4/23WILMINGTON DE

8.53STAFF PER DIEM04/22/201404/22/2014DSFM21400826 05/28/2014 GRUTZIK,JOHN E60.48STAFF TRANSPORTATION

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN13.27STAFF PER DIEM04/23/201404/23/2014DSFM21400827 05/30/2014 GRUTZIK,JOHN E60.48STAFF TRANSPORTATION

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN128.96STAFF TRANSPORTATION05/09/201405/05/2014DSFM21400836 05/30/2014 COOPER,QUIANA T

INTERDEPARTMENTAL TRANSPORTATION54.36STAFF INCIDENTALS05/09/201405/04/2014DSFM21400837 05/29/2014 SWANSON,BRET H


WASHINGTON DC TO TUCSON AZ AND RETURN77.92STAFF TRANSPORTATION05/15/201405/15/2014DSFM21400846 06/05/2014 SUMMERS,KATHLEEN F

INTERDEPARTMENTAL TRANSPORTATION24.55STAFF INCIDENTALS05/02/201404/27/2014DSFM21400847 07/09/2014 PATTERSON,AMANDA J


WASHINGTON DC TO OCEAN CITY MD AND RETURN48.75STAFF INCIDENTALS05/23/201405/20/2014DSFM21400881 06/17/2014 KAYEA,DAVID L


WASHINGTON DC TO MIAMI FL AND RETURN45.05STAFF PER DIEM04/23/201404/22/2014DSFM21400911 06/20/2014 ROBERTS,HERBERT E

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN115.87STAFF INCIDENTALS06/07/201406/01/2014DSFM21400944 07/16/2014 WIGGINS JR,MASON E821.21STAFF PER DIEM158.73STAFF TRANSPORTATION

WASHINGTON DC TO VILNIUS LITHUANIA AND RETURN2,900.00STAFF TRANSPORTATION05/16/201404/26/2014DSFM21400948 06/27/2014 JP MORGAN CHASE BANK NA

BUS FARE FOR PAGE EVENTS HELD IN THE FOLLOWING: 4/26, 5/16 WASHINGTON DC; 5/10HERSHEY PA

48.32STAFF INCIDENTALS05/30/201405/26/2014DSFM21400973 08/01/2014 PATTERSON,AMANDA J730.37STAFF PER DIEM319.60STAFF TRANSPORTATION

GREAT CACAPON WV TO OCEAN CITY MD AND RETURN699.50STAFF TRANSPORTATION06/30/201406/30/2014DSFM21400998 07/22/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J GOLDBERG WASHINGTON DC TO TULSA OK8.00STAFF TRANSPORTATION05/11/201405/11/2014DSFM21401020 07/21/2014 JP MORGAN CHASE BANK NA

INTERDEPARTMENTAL TRANSPORTATION36.88STAFF INCIDENTALS07/03/201406/30/2014DSFM21401025 07/23/2014 GOLDBERG,JEFFREY N


WASHINGTON DC TO TULSA OK, MCALESTER OK, OKLAHOMA CITY OK, ENID OK, TULSA ANDRETURN

30.90STAFF TRANSPORTATION06/20/201406/12/2014DSFM21401061 07/28/2014 JP MORGAN CHASE BANK NAINTERDEPARTMENTAL TRANSPORTATION

4,060.00STAFF TRANSPORTATION06/25/201405/31/2014DSFM21401069 08/05/2014 JP MORGAN CHASE BANK NAINTERDEPARTMENTAL TRANSPORTATION

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118.67STAFF INCIDENTALS07/11/201407/04/2014DSFM21401096 08/08/2014 VIGNOLO,DAVID A1,038.47STAFF PER DIEM

488.77STAFF TRANSPORTATIONWASHINGTON DC TO CHICAGO IL, MILWAUKEE WI, MADISON WI, WAUSAU WI AND RETURN

106.05STAFF PER DIEM07/24/201407/20/2014DSFM21401106 08/18/2014 STEWART,RONDA E109.06STAFF TRANSPORTATION

ARLINGTON VA TO SHEPHERDSTOWN WV AND RETURN4,880.00STAFF TRANSPORTATION07/26/201407/12/2014DSFM21401129 08/13/2014 JP MORGAN CHASE BANK NA

BUS FARE FOR PAGE EVENTS HELD IN THE FOLLOWING: 7/12 CENTREVILLE VA, 7/18, 19, 21, 22, 23WASHINGTON DC; 7/26 OCEAN CITY MD

38.72STAFF TRANSPORTATION07/07/201407/07/2014DSFM21401137 09/11/2014 JP MORGAN CHASE BANK NAINTERDEPARTMENTAL TRANSPORTATION

76.19STAFF INCIDENTALS08/09/201408/04/2014DSFM21401163 08/25/2014 GOLDBERG,JEFFREY N875.62STAFF PER DIEM483.14STAFF TRANSPORTATION

WASHINGTON DC TO DENVER CO, CHICAGO IL AND RETURN81.24STAFF INCIDENTALS08/06/201408/03/2014DSFM21401175 09/12/2014 MOONEY,JAMES D


WASHINGTON DC TO NEW ORLEANS LA AND RETURN478.00STAFF TRANSPORTATION05/23/201405/20/2014DSFM21401182 08/29/2014 JP MORGAN CHASE BANK NA

WASHINGTON DC TO MIAMI FL AND RETURN2,965.10STAFF TRANSPORTATION06/07/201406/01/2014DSFM21401189 08/29/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR M WIGGINS WASHINGTON DC TO VILNIUS LITHUANIA AND RETURN37.27STAFF INCIDENTALS08/22/201408/21/2014DSFM21401203 09/09/2014 DAUGHERTY,REBECCA F


WASHINGTON DC TO NEW YORK NY AND RETURN373.00STAFF TRANSPORTATION08/09/201408/04/2014DSFM21401218 09/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J GOLDBERG WASHINGTON DC TO DENVER CO, CHICAGO IL AND RETURN3.00STAFF TRANSPORTATION03/15/201403/15/2014V21400005108 04/01/2014 LACEY,SANDRA J

INTERDEPARTMENTAL TRANSPORTATION29.99STAFF TRANSPORTATION06/12/201406/12/2014V21400008446 07/02/2014 LACEY,SANDRA J

INTERDEPARTMENTAL TRANSPORTATION34.19STAFF TRANSPORTATION09/09/201409/09/2014V21400011445 09/30/2014 LACEY,SANDRA J

INTERDEPARTMENTAL TRANSPORTATION39,995.93TRAVEL AND TRANSPORTATION OF PERSONS



142.00RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006179 05/22/2014 SERGEANT AT ARMS102.00RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006180 05/22/2014 SERGEANT AT ARMS425.00RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006181 05/22/2014 SERGEANT AT ARMS260.00RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006649 06/23/2014 SERGEANT AT ARMS

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85.00RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007802 07/24/2014 SERGEANT AT ARMS1,275.00RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007803 07/24/2014 SERGEANT AT ARMS



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625.00TRAINING/CONFERENCE/REGISTRATION FEES06/27/201405/28/2014DSFM21400990 08/05/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES06/25/201406/25/2014DSFM21400999 07/17/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/06/201405/06/2014DSFM21401005 07/22/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/06/201405/06/2014DSFM21401006 07/22/2014 JP MORGAN CHASE BANK NA25.00TRAINING/CONFERENCE/REGISTRATION FEES06/27/201405/28/2014DSFM21401017 07/21/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES07/27/201406/28/2014DSFM21401127 08/22/2014 JP MORGAN CHASE BANK NA25.00TRAINING/CONFERENCE/REGISTRATION FEES07/27/201406/28/2014DSFM21401158 08/28/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/15/201405/15/2014DSFM21401184 08/28/2014 JP MORGAN CHASE BANK NA35.00FEES AND OTHER CHARGES05/19/201405/19/2014DSFM21401188 08/28/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES07/31/201407/31/2014DSFM21401219 09/11/2014 JP MORGAN CHASE BANK NA25.00TRAINING/CONFERENCE/REGISTRATION FEES08/27/201407/28/2014DSFM21401242 09/22/2014 JP MORGAN CHASE BANK NA

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111.88CERTIFIED PURCHASED EQUIPMENT04/30/201404/01/2014CV140006344 05/28/2014 SERGEANT AT ARMS1,929.13CERTIFIED PURCHASED EQUIPMENT05/31/201405/01/2014CV140007107 06/24/2014 SERGEANT AT ARMS

541.28CERTIFIED PURCHASED EQUIPMENT05/31/201405/01/2014CV140007112 06/24/2014 SERGEANT AT ARMS29.99CERTIFIED PURCHASED EQUIPMENT05/31/201405/01/2014CV140007114 06/24/2014 SERGEANT AT ARMS


847.96CERTIFIED PURCHASED EQUIPMENT07/31/201407/01/2014CV140008721 08/27/2014 SERGEANT AT ARMS3,102.99CERTIFIED PURCHASED EQUIPMENT07/31/201407/01/2014CV140008730 08/27/2014 SERGEANT AT ARMS2,866.10PURCHASED EQUIPMENT (EXPENDABLE)01/29/201401/29/2014V21400004961 04/01/2014 STAGERIGHT CORP1,391.36PURCHASED EQUIPMENT (EXPENDABLE)01/27/201401/27/2014V21400005057 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC9,235.00PURCHASED EQUIPMENT (EXPENDABLE)11/12/201311/12/2013V21400005189 04/04/2014 CAPITOL CABLE COMMUNICATIONS INC

14,815.00PURCHASED EQUIPMENT (EXPENDABLE)01/13/201401/13/2014V21400005344 04/10/2014 SHOTOKU LTD1,182.08PURCHASED EQUIPMENT (EXPENDABLE)03/12/201403/12/2014V21400005659 04/17/2014 MCMASTER CARR SUPPLY CO

45,404.34PURCHASED EQUIPMENT (EXPENDABLE)02/14/201402/14/2014V21400005674 04/18/2014 SATELLITE ENGINEERING GROUP8,642.00PURCHASED EQUIPMENT (EXPENDABLE)02/14/201402/14/2014V21400005675 04/18/2014 SATELLITE ENGINEERING GROUP

15,750.00PURCHASED EQUIPMENT (EXPENDABLE)03/07/201403/07/2014V21400005758 04/17/2014 HUMAN CIRCUIT INC67.99PURCHASED SOFTWARE (EXPENDABLE)02/05/201402/05/2014V21400005886 04/21/2014 GENERAL DYNAMICS INFORMATION TECH INC

3,499.85PURCHASED EQUIPMENT (EXPENDABLE)03/13/201403/13/2014V21400006277 04/29/2014 HARRIS COMMUNICATIONS INC3,925.37FURNITURE & FIXTURES(EXPENDABLE)01/27/201401/27/2014V21400006279 04/29/2014 GEORGIA STAGE LLC4,666.77PURCHASED EQUIPMENT (EXPENDABLE)04/02/201404/02/2014V21400006303 04/29/2014 SERVERSUPPLY.COM INC


1,432.24PURCHASED EQUIPMENT (EXPENDABLE)05/16/201405/16/2014V21400009171 07/24/2014 GENERAL DYNAMICS INFORMATION TECH INC1,560.01PURCHASED EQUIPMENT (EXPENDABLE)06/06/201406/06/2014V21400009245 07/29/2014 ASSET REDISTRIBUTION SERVICES INC

42.49PURCHASED EQUIPMENT (EXPENDABLE)06/27/201406/27/2014V21400010129 08/25/2014 GENERAL DYNAMICS INFORMATION TECH INC53,200.00PURCHASED SOFTWARE (EXPENDABLE)08/01/201408/01/2014V21400010403 08/29/2014 IPV LIMITED

4,178.20FURNITURE & FIXTURES(EXPENDABLE)02/26/201402/26/2014V21400010674 09/16/2014 GEORGE W ALLEN CO INC2,411.94PURCHASED EQUIPMENT (EXPENDABLE)



B-328



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.002,500,000.00

0.00$57,536,000.00



Travel and Transportation of Persons -1,488.79 -3,597.52Transportation of Things -23,554.55 -32,752.80Rent, Communications and Utilities -2,758,475.52 -4,942,639.32Printing and Reproduction 1,590.81 2,466.82Other Contractual Services -7,694,646.53 -14,403,871.55Supplies and Materials -89,387.68 -109,340.89Acquisition of Assets -4,941,384.95 -9,231,573.25

ORGANIZATION TOTALS


$60,036,000.00 -$15,507,347.21 -$28,721,308.51

$31,314,691.49



10.66STAFF PER DIEM04/22/201404/22/2014DSFM21400653 05/01/2014 HUFFMAN,CRAIG S61.04STAFF TRANSPORTATION

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN221.76STAFF TRANSPORTATION04/23/201404/22/2014DSFM21400655 05/05/2014 HARRIS,ROBERT E

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN9.61STAFF INCIDENTALS04/23/201404/22/2014DSFM21400708 05/07/2014 TEMPLETON,DAN D


ODENTON MD TO FREDERICKSBURG VA AND RETURN53.36STAFF INCIDENTALS02/14/201402/12/2014DSFM21400721 05/16/2014 DAVIS,PAULA

368.00STAFF PER DIEMPER DIEM EXPENSES IN WASHINGTON DC

262.08STAFF TRANSPORTATION03/28/201403/17/2014DSFM21400742 05/16/2014 TEMPLETON,DAN D3/17, 19, 21, 24, 26, 28 ODENTON MD TO MANASSAS VA AND RETURN

12.39STAFF PER DIEM04/23/201404/23/2014DSFM21400754 05/19/2014 MILLER,KATHRYN A73.92STAFF TRANSPORTATION

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN15.49STAFF PER DIEM04/22/201404/22/2014DSFM21400755 05/19/2014 MILLER,KATHRYN A73.92STAFF TRANSPORTATION

WASHINGTON DC TO FREDERICKSBURG VA AND RETURN85.36STAFF TRANSPORTATION08/13/201408/11/2014DSFM21401202 09/09/2014 MILLER,KATHRYN A

INTERDEPARTMENTAL TRANSPORTATION1,488.79TRAVEL AND TRANSPORTATION OF PERSONS

-30,133.74EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/19/201406/19/2014CD140002867 06/26/2014 FINANCIAL CLERK US SENATE

B-329




35.04SOFTWARE MAINTENANCE07/27/201406/28/2014DSFM21401104 08/12/2014 JP MORGAN CHASE BANK NA1.41EQUIPMENT/VEHICLE MAINTENANCE & REPAIR07/27/201406/28/2014DSFM21401108 08/12/2014 JP MORGAN CHASE BANK NA

798.25EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/27/201405/28/2014DSFM21401111 08/13/2014 JP MORGAN CHASE BANK NA75.00SOFTWARE MAINTENANCE07/27/201406/28/2014DSFM21401135 08/21/2014 JP MORGAN CHASE BANK NA

62,958.00SOFTWARE MAINTENANCE01/31/201401/01/2014V21400004963 04/02/2014 SYMPLICITY CORPORATION1,146.00SOFTWARE MAINTENANCE12/20/201312/20/2013V21400005056 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC3,239.28EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400005103 04/02/2014 DAMILIC CORPORATION

12,715.00SOFTWARE MAINTENANCE02/06/201402/06/2014V21400005130 04/09/2014 AVID SYSTEMS584.80EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400005143 04/04/2014 CAPITOL CABLE & TECHNOLOGY INC

3,504.90EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400005144 04/04/2014 CAPITOL CABLE & TECHNOLOGY INC11,700.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400005145 04/04/2014 CAPITOL CABLE & TECHNOLOGY INC

150.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR10/23/201310/23/2013V21400005315 04/08/2014 RICOH USA INC150.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR10/23/201310/23/2013V21400005316 04/08/2014 RICOH USA INC112.08EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/18/201311/18/2013V21400005389 04/10/2014 CANON USA INC194.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/11/201403/11/2014V21400005390 04/10/2014 CANON USA INC132.94EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/20/201403/20/2014V21400005391 04/10/2014 CANON USA INC

41,589.00SOFTWARE MAINTENANCE03/31/201403/01/2014V21400005395 04/10/2014 COMPUTERWORKS INC1,520.20EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400005401 04/10/2014 ACCU TECH CORPORATION9,417.78EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201410/01/2013V21400005403 04/14/2014 FUTRON INCORPORATED

63,858.00SOFTWARE MAINTENANCE03/31/201403/01/2014V21400005459 04/10/2014 ICONSTITUENT LLC5,130.00TRAINING/CONFERENCE/REGISTRATION FEES01/31/201504/01/2014V21400005471 04/14/2014 ESI INTERNATIONAL

63,731.00SOFTWARE MAINTENANCE03/31/201403/01/2014V21400005475 04/14/2014 SYMPLICITY CORPORATION35,000.00SOFTWARE MAINTENANCE03/31/201401/01/2014V21400005493 04/14/2014 BERMAN DATABASE SYSTEMS INC32,000.00TECHNICAL SUPPORT03/31/201401/01/2014V21400005494 04/14/2014 BERMAN DATABASE SYSTEMS INC

2,827.50SOFTWARE MAINTENANCE01/30/201401/30/2014V21400005518 04/14/2014 GENERAL DYNAMICS INFORMATION TECH INC150.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR10/23/201310/23/2013V21400005532 04/14/2014 RICOH USA INC

7,926.01EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201403/01/2014V21400005536 04/14/2014 NEXTIRAONE FEDERAL LLC9,864.09EQUIPMENT/VEHICLE MAINTENANCE & REPAIR04/30/201404/01/2014V21400005537 04/14/2014 GCREC2,274.58EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201403/01/2014V21400005538 04/14/2014 MUTUAL TELECOM SERVICES INC

150.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR10/23/201310/23/2013V21400005570 04/15/2014 RICOH USA INC173.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR01/29/201401/29/2014V21400005573 04/14/2014 BASELINE REPAIR

1,987.50EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400005577 04/14/2014 AUTOMATED SIGNATURE TECHNOLOGY24,563.08TECHNICAL SUPPORT03/28/201402/22/2014V21400005588 04/15/2014 GENERAL DYNAMICS INFORMATION TECH INC59,322.00TECHNICAL SUPPORT03/28/201402/22/2014V21400005589 04/15/2014 GENERAL DYNAMICS INFORMATION TECH INC

116,717.58TECHNICAL SUPPORT03/28/201402/22/2014V21400005590 04/15/2014 GENERAL DYNAMICS INFORMATION TECH INC123,877.00TECHNICAL SUPPORT03/28/201402/22/2014V21400005591 04/15/2014 GENERAL DYNAMICS INFORMATION TECH INC

52,214.49TECHNICAL SUPPORT02/28/201402/01/2014V21400005593 04/15/2014 GENERAL DYNAMICS INFORMATION TECH INC435,120.79TECHNICAL SUPPORT03/28/201402/22/2014V21400005652 04/15/2014 GENERAL DYNAMICS INFORMATION TECH INC174,819.00SOFTWARE MAINTENANCE03/31/201403/01/2014V21400005681 04/18/2014 DESKTOP SOLUTIONS INC

1,645.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400005720 04/17/2014 KODAK ALARIS INC792.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400006008 04/23/2014 CAPITOL CABLE & TECHNOLOGY INC167.20EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400006010 04/23/2014 CAPITOL CABLE & TECHNOLOGY INC

3,980.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR04/11/201404/11/2014V21400006013 04/23/2014 SCALE LOGIC INC18,867.03EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/28/201402/22/2014V21400006026 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC31,082.85TECHNICAL SUPPORT

805.50EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400006076 04/25/2014 OMNI BUSINESS SYSTEMS INC1,842.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400006077 04/25/2014 OMNI BUSINESS SYSTEMS INC3,771.30EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400006079 04/25/2014 OMNI BUSINESS SYSTEMS INC1,182.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400006081 04/25/2014 OMNI BUSINESS SYSTEMS INC5,273.92EQUIPMENT/VEHICLE MAINTENANCE & REPAIR02/26/201502/27/2014V21400006360 04/30/2014 QUANTUM CORPORATION1,407.25EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400006474 05/05/2014 SHARP ELECTRONICS CORP

455.80EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400006555 05/07/2014 CAPITOL CABLE & TECHNOLOGY INC2,076.10EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400006556 05/07/2014 CAPITOL CABLE & TECHNOLOGY INC

130.20EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400006613 05/08/2014 ACCU TECH CORPORATION41,589.00SOFTWARE MAINTENANCE04/30/201404/01/2014V21400006652 05/14/2014 COMPUTERWORKS INC63,858.00SOFTWARE MAINTENANCE04/30/201404/01/2014V21400006711 05/15/2014 ICONSTITUENT LLC

4,453.00TRAINING/CONFERENCE/REGISTRATION FEES03/20/201403/18/2014V21400006714 05/15/2014 DESKTOP SOLUTIONS INC116,717.58TECHNICAL SUPPORT04/25/201403/29/2014V21400006728 05/15/2014 GENERAL DYNAMICS INFORMATION TECH INC

13,796.15EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400006745 05/20/2014 CANON USA INC5,120.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400006746 05/20/2014 CANON USA INC

B-330




174,819.00SOFTWARE MAINTENANCE04/30/201404/01/2014V21400006811 05/19/2014 DESKTOP SOLUTIONS INC59,322.00TECHNICAL SUPPORT04/25/201403/29/2014V21400006851 05/20/2014 GENERAL DYNAMICS INFORMATION TECH INC

435,120.79TECHNICAL SUPPORT04/30/201404/01/2014V21400006948 05/27/2014 GENERAL DYNAMICS INFORMATION TECH INC132.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400006949 05/27/2014 CAPITOL CABLE & TECHNOLOGY INC

44,280.13EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400006977 05/27/2014 CANON USA INC2,274.58EQUIPMENT/VEHICLE MAINTENANCE & REPAIR04/30/201404/01/2014V21400006993 05/21/2014 MUTUAL TELECOM SERVICES INC7,926.01EQUIPMENT/VEHICLE MAINTENANCE & REPAIR04/30/201404/01/2014V21400006994 05/21/2014 NEXTIRAONE FEDERAL LLC

49,949.88TECHNICAL SUPPORT04/25/201403/29/2014V21400007012 05/21/2014 GENERAL DYNAMICS INFORMATION TECH INC9,864.09EQUIPMENT/VEHICLE MAINTENANCE & REPAIR05/31/201405/01/2014V21400007013 05/21/2014 GCREC

39,160.87TECHNICAL SUPPORT03/31/201403/01/2014V21400007235 05/30/2014 GENERAL DYNAMICS INFORMATION TECH INC3,341.45MANAGEMENT & PROFESSIONAL SUPPORT SERVICES04/25/201403/29/2014V21400007269 06/02/2014 GENERAL DYNAMICS INFORMATION TECH INC3,330.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400007315 06/06/2014 CANON USA INC

62,958.00SOFTWARE MAINTENANCE04/30/201404/01/2014V21400007471 06/04/2014 SYMPLICITY CORPORATION86.95EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400007499 06/05/2014 CAPITOL CABLE & TECHNOLOGY INC78.80EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400007500 06/05/2014 CAPITOL CABLE & TECHNOLOGY INC

589.08EQUIPMENT/VEHICLE MAINTENANCE & REPAIR04/16/201404/16/2014V21400007503 06/06/2014 ANIXTER INC116,717.58TECHNICAL SUPPORT05/23/201404/26/2014V21400007526 06/12/2014 GENERAL DYNAMICS INFORMATION TECH INC435,120.79TECHNICAL SUPPORT05/23/201404/26/2014V21400007527 06/12/2014 GENERAL DYNAMICS INFORMATION TECH INC

68.15EQUIPMENT/VEHICLE MAINTENANCE & REPAIR04/14/201404/14/2014V21400007596 06/12/2014 BARBIZON CAPITOL1,086.60EQUIPMENT/VEHICLE MAINTENANCE & REPAIR05/23/201404/26/2014V21400007599 06/18/2014 GENERAL DYNAMICS INFORMATION TECH INC

48,863.28TECHNICAL SUPPORT59,322.00TECHNICAL SUPPORT05/23/201404/26/2014V21400007656 06/13/2014 GENERAL DYNAMICS INFORMATION TECH INC24,563.08TECHNICAL SUPPORT05/23/201404/26/2014V21400007657 06/13/2014 GENERAL DYNAMICS INFORMATION TECH INC

1,990.50EQUIPMENT/VEHICLE MAINTENANCE & REPAIR12/31/201310/01/2013V21400007670 06/16/2014 NEOPOST MID ATLANTIC164.90EQUIPMENT/VEHICLE MAINTENANCE & REPAIR02/12/201402/12/2014V21400007672 06/16/2014 WHITAKER BROTHERS BUSINESS MACHINES INC

52,214.49TECHNICAL SUPPORT04/30/201404/01/2014V21400007699 06/16/2014 GENERAL DYNAMICS INFORMATION TECH INC6,239.80MANAGEMENT & PROFESSIONAL SUPPORT SERVICES05/23/201404/26/2014V21400007702 06/16/2014 GENERAL DYNAMICS INFORMATION TECH INC

41,589.00SOFTWARE MAINTENANCE05/31/201405/01/2014V21400007703 06/17/2014 COMPUTERWORKS INC61,385.00SOFTWARE MAINTENANCE05/31/201405/01/2014V21400007716 06/16/2014 ICONSTITUENT LLC

180.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR04/04/201404/04/2014V21400007859 06/19/2014 CANON USA INC2,274.58EQUIPMENT/VEHICLE MAINTENANCE & REPAIR05/31/201405/01/2014V21400007929 06/23/2014 MUTUAL TELECOM SERVICES INC2,600.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR05/16/201505/17/2014V21400007930 06/23/2014 MEMOTEC9,864.09EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/30/201406/01/2014V21400007931 06/23/2014 GCREC

174,819.00SOFTWARE MAINTENANCE05/31/201405/01/2014V21400007974 06/25/2014 DESKTOP SOLUTIONS INC150.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400008092 06/25/2014 CAPITOL CABLE & TECHNOLOGY INC

62,958.00SOFTWARE MAINTENANCE05/31/201405/01/2014V21400008102 06/27/2014 SYMPLICITY CORPORATION4,283.50SOFTWARE MAINTENANCE05/10/201506/10/2014V21400008179 06/26/2014 IDENTICOMM TECHNOLOGIES INC7,926.01EQUIPMENT/VEHICLE MAINTENANCE & REPAIR05/31/201405/01/2014V21400008348 07/01/2014 NEXTIRAONE FEDERAL LLC7,952.54EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201410/01/2013V21400008404 07/01/2014 FUTRON INCORPORATED

973.79SOFTWARE MAINTENANCE07/10/201507/11/2014V21400008543 07/07/2014 DLT SOLUTIONS INC123,877.00TECHNICAL SUPPORT05/23/201404/26/2014V21400008601 07/11/2014 GENERAL DYNAMICS INFORMATION TECH INC

41,589.00SOFTWARE MAINTENANCE06/30/201406/01/2014V21400008714 07/11/2014 COMPUTERWORKS INC1,000.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR04/01/201410/01/2013V21400008728 07/15/2014 MEDI2,210.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400009017 07/29/2014 CAPITOL CABLE & TECHNOLOGY INC1,950.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/30/201404/01/2014V21400009023 07/23/2014 AUTOMATED SIGNATURE TECHNOLOGY

60,525.00SOFTWARE MAINTENANCE06/30/201406/01/2014V21400009024 07/23/2014 ICONSTITUENT LLC39,160.87TECHNICAL SUPPORT05/31/201405/01/2014V21400009027 07/23/2014 GENERAL DYNAMICS INFORMATION TECH INC18,867.03EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/27/201405/24/2014V21400009078 07/23/2014 GENERAL DYNAMICS INFORMATION TECH INC31,082.85TECHNICAL SUPPORT

9,864.09EQUIPMENT/VEHICLE MAINTENANCE & REPAIR07/31/201407/01/2014V21400009079 07/23/2014 GCREC245.10EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400009088 07/29/2014 CAPITOL CABLE & TECHNOLOGY INC

1,645.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400009116 07/29/2014 KODAK ALARIS INC3,239.28EQUIPMENT/VEHICLE MAINTENANCE & REPAIR07/01/201404/01/2014V21400009117 07/24/2014 DAMILIC CORPORATION1,645.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/30/201404/01/2014V21400009134 07/29/2014 KODAK ALARIS INC1,645.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/30/201404/01/2014V21400009135 07/29/2014 KODAK ALARIS INC

35,000.00SOFTWARE MAINTENANCE06/30/201404/01/2014V21400009148 07/24/2014 BERMAN DATABASE SYSTEMS INC32,000.00TECHNICAL SUPPORT06/30/201404/01/2014V21400009149 07/24/2014 BERMAN DATABASE SYSTEMS INC59,322.00TECHNICAL SUPPORT06/27/201405/24/2014V21400009157 07/29/2014 GENERAL DYNAMICS INFORMATION TECH INC24,563.08TECHNICAL SUPPORT06/27/201405/24/2014V21400009158 07/29/2014 GENERAL DYNAMICS INFORMATION TECH INC

435,120.79TECHNICAL SUPPORT06/27/201405/24/2014V21400009159 07/29/2014 GENERAL DYNAMICS INFORMATION TECH INC

B-331




1,407.25EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/30/201404/01/2014V21400009193 07/24/2014 SHARP ELECTRONICS CORP656.49TECHNICAL SUPPORT12/27/201310/01/2013V21400009260 07/29/2014 GENERAL DYNAMICS INFORMATION TECH INC

177,915.00SOFTWARE MAINTENANCE06/30/201406/01/2014V21400009288 07/30/2014 DESKTOP SOLUTIONS INC19,627.77SOFTWARE MAINTENANCE06/27/201405/30/2014V21400009464 08/04/2014 GENERAL DYNAMICS INFORMATION TECH INC

7,824.16MANAGEMENT & PROFESSIONAL SUPPORT SERVICES06/27/201405/24/2014V21400009474 08/05/2014 GENERAL DYNAMICS INFORMATION TECH INC738.10EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400009491 08/05/2014 ACCU TECH CORPORATION

6,212.97EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/07/201311/07/2013V21400009492 08/05/2014 CAPITOL CABLE & TECHNOLOGY INC504.25EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201401/01/2014V21400009521 08/08/2014 NEOPOST MID ATLANTIC243.25EQUIPMENT/VEHICLE MAINTENANCE & REPAIR05/29/201405/29/2014V21400009548 08/08/2014 CANON USA INC

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195.00PURCHASED EQUIPMENT (EXPENDABLE)11/06/201311/06/2013V21400005323 04/07/2014 DAMILIC CORPORATION1,087.56PURCHASED EQUIPMENT (EXPENDABLE)10/24/201310/24/2013V21400005327 04/07/2014 WHITAKER BROTHERS BUSINESS MACHINES INC

18,965.90PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005329 04/08/2014 GENERAL DYNAMICS INFORMATION TECH INC1,314.30PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005373 04/10/2014 GENERAL DYNAMICS INFORMATION TECH INC8,802.00PURCHASED SOFTWARE (EXPENDABLE)03/31/201403/01/2014V21400005459 04/10/2014 ICONSTITUENT LLC

30,324.00PURCHASED SOFTWARE (EXPENDABLE)03/31/201403/01/2014V21400005475 04/14/2014 SYMPLICITY CORPORATION15,653.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400005522 04/14/2014 CANON USA INC

3,095.00PURCHASED EQUIPMENT (EXPENDABLE)10/24/201310/24/2013V21400005576 04/14/2014 AUTOMATED SIGNATURE TECHNOLOGY

B-335




524.00PURCHASED EQUIPMENT (EXPENDABLE)03/18/201403/18/2014V21400005684 04/18/2014 CANON USA INC3,095.00PURCHASED EQUIPMENT (EXPENDABLE)10/24/201310/24/2013V21400005756 04/17/2014 AUTOMATED SIGNATURE TECHNOLOGY

25,733.97PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005802 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC6,647.60PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005803 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC2,740.24PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005806 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC1,370.12PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005807 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC1,370.12PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005808 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC8,262.05PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005809 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC1,241.77PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005810 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC1,049.62PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005814 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC1,055.10PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005819 04/22/2014 GENERAL DYNAMICS INFORMATION TECH INC


299.99PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400005874 04/22/2014 VERIZON WIRELESS199.99PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400005875 04/22/2014 VERIZON WIRELESS399.99PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400005876 04/22/2014 VERIZON WIRELESS499.98PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400005877 04/22/2014 VERIZON WIRELESS

15,614.40PURCHASED EQUIPMENT (EXPENDABLE)01/07/201401/07/2014V21400005879 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC799.98PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400005882 04/22/2014 VERIZON WIRELESS199.99PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400005884 04/22/2014 VERIZON WIRELESS199.99PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400005887 04/22/2014 VERIZON WIRELESS199.99PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400005903 04/23/2014 VERIZON WIRELESS458.56PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005908 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC



675.75PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005922 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC1,009.02PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005929 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC8,516.15PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005930 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC2,386.51PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005931 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC1,109.00PURCHASED EQUIPMENT (EXPENDABLE)10/24/201310/24/2013V21400005958 04/23/2014 WHITAKER BROTHERS BUSINESS MACHINES INC1,329.52PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005978 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC1,864.44PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005986 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC5,039.40PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400005995 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC



1,499.00PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400006037 04/23/2014 VERIZON WIRELESS51,517.88PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006044 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC

622.55PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006047 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC1,317.76PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006051 04/26/2014 GENERAL DYNAMICS INFORMATION TECH INC8,262.05PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006061 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC1,009.02PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006156 04/25/2014 GENERAL DYNAMICS INFORMATION TECH INC1,455.76PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006162 04/25/2014 GENERAL DYNAMICS INFORMATION TECH INC8,262.05PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006241 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC8,836.82PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006247 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC2,483.54PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006249 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC

30,633.37PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006252 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC299.99PURCHASED EQUIPMENT (EXPENDABLE)10/25/201310/25/2013V21400006255 04/25/2014 AT&T MOBILITY199.99PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400006316 05/01/2014 VERIZON WIRELESS



B-336



5,017.60PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006327 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC1,435.00PURCHASED EQUIPMENT (EXPENDABLE)04/18/201404/18/2014V21400006432 05/05/2014 CANON USA INC3,366.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006479 05/05/2014 GENERAL DYNAMICS INFORMATION TECH INC5,274.29PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006482 05/05/2014 GENERAL DYNAMICS INFORMATION TECH INC






695.68PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006669 05/15/2014 GENERAL DYNAMICS INFORMATION TECH INC1,081.35PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400006670 05/15/2014 GENERAL DYNAMICS INFORMATION TECH INC8,802.00PURCHASED SOFTWARE (EXPENDABLE)04/30/201404/01/2014V21400006711 05/15/2014 ICONSTITUENT LLC

482,065.92PURCHASED EQUIPMENT (EXPENDABLE)04/25/201403/29/2014V21400006727 05/15/2014 GENERAL DYNAMICS INFORMATION TECH INC2,500.00PURCHASED EQUIPMENT (EXPENDABLE)04/29/201404/29/2014V21400007011 05/21/2014 RMG ENTERPRISE SOLUTIONS INC5,150.40PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007099 05/30/2014 GENERAL DYNAMICS INFORMATION TECH INC1,329.68PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007100 05/30/2014 GENERAL DYNAMICS INFORMATION TECH INC1,359.20PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007101 05/30/2014 GENERAL DYNAMICS INFORMATION TECH INC1,207.52PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007102 05/30/2014 GENERAL DYNAMICS INFORMATION TECH INC

72,309.82PURCHASED EQUIPMENT (EXPENDABLE)03/31/201403/01/2014V21400007234 05/30/2014 GENERAL DYNAMICS INFORMATION TECH INC1,808.64PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007271 06/02/2014 GENERAL DYNAMICS INFORMATION TECH INC2,716.40PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007277 06/04/2014 GENERAL DYNAMICS INFORMATION TECH INC5,995.00PURCHASED EQUIPMENT (EXPENDABLE)10/23/201310/23/2013V21400007339 06/06/2014 RICOH USA INC


13,276.13PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007360 06/06/2014 GENERAL DYNAMICS INFORMATION TECH INC29,379.00PURCHASED SOFTWARE (EXPENDABLE)04/30/201404/01/2014V21400007471 06/04/2014 SYMPLICITY CORPORATION

1,373.46PURCHASED EQUIPMENT (EXPENDABLE)05/14/201405/14/2014V21400007481 06/06/2014 BARCODE DISCOUNT1,373.46PURCHASED EQUIPMENT (EXPENDABLE)04/17/201404/17/2014V21400007482 06/06/2014 BARCODE DISCOUNT

14,250.00PURCHASED EQUIPMENT (EXPENDABLE)05/12/201405/12/2014V21400007519 06/12/2014 RMG ENTERPRISE SOLUTIONS INC482,065.92PURCHASED EQUIPMENT (EXPENDABLE)05/23/201404/26/2014V21400007528 06/12/2014 GENERAL DYNAMICS INFORMATION TECH INC103,626.40PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007542 06/13/2014 GENERAL DYNAMICS INFORMATION TECH INC

3,276.94PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007543 06/13/2014 GENERAL DYNAMICS INFORMATION TECH INC787.68PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007544 06/13/2014 GENERAL DYNAMICS INFORMATION TECH INC457.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400007568 06/16/2014 CANON USA INC

4,277.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400007569 06/16/2014 CANON USA INC7,807.20PURCHASED EQUIPMENT (EXPENDABLE)03/31/201403/31/2014V21400007576 06/17/2014 GENERAL DYNAMICS INFORMATION TECH INC1,512.00PURCHASED EQUIPMENT (EXPENDABLE)04/08/201404/08/2014V21400007580 06/17/2014 GENERAL DYNAMICS INFORMATION TECH INC


72,309.89PURCHASED EQUIPMENT (EXPENDABLE)04/30/201404/01/2014V21400007700 06/16/2014 GENERAL DYNAMICS INFORMATION TECH INC299.99PURCHASED EQUIPMENT (EXPENDABLE)10/25/201310/25/2013V21400007711 06/16/2014 AT&T MOBILITY

8,484.00PURCHASED SOFTWARE (EXPENDABLE)05/31/201405/01/2014V21400007716 06/16/2014 ICONSTITUENT LLC4,277.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400007775 06/23/2014 CANON USA INC4,277.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400007777 06/23/2014 CANON USA INC4,277.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400007779 06/23/2014 CANON USA INC4,277.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400007782 06/23/2014 CANON USA INC4,277.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400007783 06/23/2014 CANON USA INC1,700.52PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400007819 06/23/2014 GENERAL DYNAMICS INFORMATION TECH INC




B-337



1,745.48PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008076 06/26/2014 GENERAL DYNAMICS INFORMATION TECH INC29,379.00PURCHASED SOFTWARE (EXPENDABLE)05/31/201405/01/2014V21400008102 06/27/2014 SYMPLICITY CORPORATION


4,799.52PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400008107 06/27/2014 VERIZON WIRELESS199.99PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400008108 06/27/2014 VERIZON WIRELESS399.99PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400008109 06/27/2014 VERIZON WIRELESS399.99PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400008111 06/27/2014 VERIZON WIRELESS399.99PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400008112 06/27/2014 VERIZON WIRELESS599.98PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400008113 06/27/2014 VERIZON WIRELESS

2,399.92PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400008114 06/27/2014 VERIZON WIRELESS1,061.64PURCHASED EQUIPMENT (EXPENDABLE)04/29/201404/29/2014V21400008164 06/30/2014 GENERAL DYNAMICS INFORMATION TECH INC


979.05PURCHASED EQUIPMENT (EXPENDABLE)05/07/201405/07/2014V21400008256 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC4,762.98PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008262 06/30/2014 GENERAL DYNAMICS INFORMATION TECH INC1,773.99PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008264 06/30/2014 GENERAL DYNAMICS INFORMATION TECH INC2,504.80PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008265 06/30/2014 GENERAL DYNAMICS INFORMATION TECH INC1,146.64PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008267 06/30/2014 GENERAL DYNAMICS INFORMATION TECH INC9,736.36PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008272 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC6,939.60PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008281 07/01/2014 GENERAL DYNAMICS INFORMATION TECH INC

457.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400008431 07/08/2014 CANON USA INC457.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400008432 07/08/2014 CANON USA INC457.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400008433 07/08/2014 CANON USA INC457.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400008434 07/09/2014 CANON USA INC457.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400008435 07/09/2014 CANON USA INC




535.08PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008704 07/14/2014 GENERAL DYNAMICS INFORMATION TECH INC1,109.00PURCHASED EQUIPMENT (EXPENDABLE)10/24/201310/24/2013V21400008729 07/15/2014 WHITAKER BROTHERS BUSINESS MACHINES INC

665.00PURCHASED EQUIPMENT (EXPENDABLE)06/17/201406/17/2014V21400008730 07/15/2014 RICOH USA INC435.00PURCHASED EQUIPMENT (EXPENDABLE)10/24/201310/24/2013V21400008734 07/15/2014 WHITAKER BROTHERS BUSINESS MACHINES INC435.00PURCHASED EQUIPMENT (EXPENDABLE)10/24/201310/24/2013V21400008735 07/15/2014 WHITAKER BROTHERS BUSINESS MACHINES INC



836.04PURCHASED EQUIPMENT (EXPENDABLE)05/15/201405/15/2014V21400008845 07/15/2014 GENERAL DYNAMICS INFORMATION TECH INC1,487.47PURCHASED EQUIPMENT (EXPENDABLE)05/22/201405/22/2014V21400008878 07/22/2014 GENERAL DYNAMICS INFORMATION TECH INC4,957.23PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008882 07/22/2014 GENERAL DYNAMICS INFORMATION TECH INC2,103.75PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008883 07/22/2014 GENERAL DYNAMICS INFORMATION TECH INC4,079.90PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400008884 07/22/2014 GENERAL DYNAMICS INFORMATION TECH INC8,373.00PURCHASED SOFTWARE (EXPENDABLE)06/30/201406/01/2014V21400009024 07/23/2014 ICONSTITUENT LLC

724.00PURCHASED EQUIPMENT (EXPENDABLE)10/23/201310/23/2013V21400009050 07/29/2014 RICOH USA INC8,997.00PURCHASED EQUIPMENT (EXPENDABLE)06/09/201406/09/2014V21400009061 07/29/2014 WHITAKER BROTHERS BUSINESS MACHINES INC

482,065.92PURCHASED EQUIPMENT (EXPENDABLE)06/27/201405/24/2014V21400009160 07/29/2014 GENERAL DYNAMICS INFORMATION TECH INC9,384.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400009166 07/24/2014 CANON USA INC9,384.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400009167 07/24/2014 CANON USA INC9,384.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400009169 07/24/2014 CANON USA INC1,958.10PURCHASED EQUIPMENT (EXPENDABLE)06/04/201406/04/2014V21400009173 07/24/2014 GENERAL DYNAMICS INFORMATION TECH INC

60,189.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009176 07/24/2014 GENERAL DYNAMICS INFORMATION TECH INC

B-338




26,583.04PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009181 07/24/2014 GENERAL DYNAMICS INFORMATION TECH INC9,384.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400009184 07/24/2014 CANON USA INC1,481.62PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009187 07/24/2014 GENERAL DYNAMICS INFORMATION TECH INC

471.32PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009188 07/24/2014 GENERAL DYNAMICS INFORMATION TECH INC715.00PURCHASED EQUIPMENT (EXPENDABLE)06/03/201406/03/2014V21400009227 07/30/2014 EMERGENCY VEHICLE INSTALLATIONS CORP156.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009341 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC273.63PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009353 07/30/2014 GENERAL DYNAMICS INFORMATION TECH INC347.16PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009367 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC832.00PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009368 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC527.55PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009371 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC787.68PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009384 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC


883.55PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009410 08/04/2014 GENERAL DYNAMICS INFORMATION TECH INC400,000.00PURCHASED SOFTWARE (EXPENDABLE)06/30/201607/01/2014V21400009417 08/01/2014 INSIGHT PUBLIC SECTOR INC

850.00PURCHASED EQUIPMENT (EXPENDABLE)06/06/201406/06/2014V21400009541 08/08/2014 CANON USA INC9,384.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400009578 08/08/2014 CANON USA INC

257.00PURCHASED EQUIPMENT (EXPENDABLE)10/24/201310/24/2013V21400009632 08/06/2014 AUTOMATED SIGNATURE TECHNOLOGY199.99PURCHASED EQUIPMENT (EXPENDABLE)10/25/201310/25/2013V21400009659 08/08/2014 AT&T MOBILITY



57,847.91PURCHASED EQUIPMENT (EXPENDABLE)06/30/201406/01/2014V21400009740 08/08/2014 GENERAL DYNAMICS INFORMATION TECH INC1,299.00PURCHASED EQUIPMENT (EXPENDABLE)07/16/201407/16/2014V21400009841 08/13/2014 CEI SALES LLC

482,065.92PURCHASED EQUIPMENT (EXPENDABLE)07/25/201406/28/2014V21400009843 08/13/2014 GENERAL DYNAMICS INFORMATION TECH INC5,087.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400009853 08/18/2014 CANON USA INC3,150.72PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009911 08/14/2014 GENERAL DYNAMICS INFORMATION TECH INC3,215.52PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400009913 08/14/2014 GENERAL DYNAMICS INFORMATION TECH INC8,373.00PURCHASED SOFTWARE (EXPENDABLE)07/31/201407/01/2014V21400009938 08/14/2014 ICONSTITUENT LLC

199.99PURCHASED EQUIPMENT (EXPENDABLE)10/25/201310/25/2013V21400009957 08/18/2014 AT&T MOBILITY399.99PURCHASED EQUIPMENT (EXPENDABLE)10/25/201310/25/2013V21400009958 08/20/2014 AT&T MOBILITY399.99PURCHASED EQUIPMENT (EXPENDABLE)10/25/201310/25/2013V21400009959 08/20/2014 AT&T MOBILITY799.98PURCHASED EQUIPMENT (EXPENDABLE)10/25/201310/25/2013V21400009960 08/20/2014 AT&T MOBILITY

5,087.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400010088 08/26/2014 CANON USA INC435.00PURCHASED EQUIPMENT (EXPENDABLE)10/24/201310/24/2013V21400010098 08/27/2014 WHITAKER BROTHERS BUSINESS MACHINES INC

3,574.00PURCHASED EQUIPMENT (EXPENDABLE)10/24/201310/24/2013V21400010100 08/26/2014 WHITAKER BROTHERS BUSINESS MACHINES INC999.03PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010122 08/26/2014 GENERAL DYNAMICS INFORMATION TECH INC


293.60PURCHASED EQUIPMENT (EXPENDABLE)06/23/201406/23/2014V21400010140 08/26/2014 GENERAL DYNAMICS INFORMATION TECH INC398.99PURCHASED EQUIPMENT (EXPENDABLE)10/25/201310/25/2013V21400010148 08/26/2014 AT&T MOBILITY

8,199.00PURCHASED EQUIPMENT (EXPENDABLE)07/30/201407/30/2014V21400010149 08/26/2014 OMNI BUSINESS SYSTEMS INC158.00PURCHASED EQUIPMENT (EXPENDABLE)10/24/201310/24/2013V21400010152 08/26/2014 AUTOMATED SIGNATURE TECHNOLOGY

29,379.00PURCHASED SOFTWARE (EXPENDABLE)06/30/201406/01/2014V21400010169 08/26/2014 SYMPLICITY CORPORATION29,379.00PURCHASED SOFTWARE (EXPENDABLE)07/31/201407/01/2014V21400010222 09/02/2014 SYMPLICITY CORPORATION

5,000.00PURCHASED EQUIPMENT (EXPENDABLE)05/12/201405/12/2014V21400010241 09/02/2014 RMG ENTERPRISE SOLUTIONS INC9,507.09PURCHASED EQUIPMENT (EXPENDABLE)08/14/201408/14/2014V21400010297 09/02/2014 TECHNICAL INNOVATION LLC


135.98PURCHASED SOFTWARE (EXPENDABLE)21,363.20PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010405 08/29/2014 GENERAL DYNAMICS INFORMATION TECH INC10,879.20PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010406 08/29/2014 GENERAL DYNAMICS INFORMATION TECH INC


910.52PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010410 08/29/2014 GENERAL DYNAMICS INFORMATION TECH INC9,384.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400010439 09/11/2014 CANON USA INC

12,294.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400010440 09/11/2014 CANON USA INC1,009.66PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010465 09/11/2014 GENERAL DYNAMICS INFORMATION TECH INC


B-339




338.30PURCHASED EQUIPMENT (EXPENDABLE)10/17/201310/17/2013V21400010536 09/15/2014 GENERAL DYNAMICS INFORMATION TECH INC1,109.00PURCHASED EQUIPMENT (EXPENDABLE)08/01/201408/01/2014V21400010542 09/15/2014 WHITAKER BROTHERS BUSINESS MACHINES INC1,295.10PURCHASED SOFTWARE (EXPENDABLE)05/09/201405/09/2014V21400010672 09/16/2014 GENERAL DYNAMICS INFORMATION TECH INC1,165.00PURCHASED EQUIPMENT (EXPENDABLE)10/23/201310/23/2013V21400010675 09/16/2014 RICOH USA INC9,384.00PURCHASED EQUIPMENT (EXPENDABLE)10/18/201310/18/2013V21400010676 09/16/2014 CANON USA INC


1,109.00PURCHASED EQUIPMENT (EXPENDABLE)10/24/201310/24/2013V21400010735 09/16/2014 WHITAKER BROTHERS BUSINESS MACHINES INC1,109.00PURCHASED EQUIPMENT (EXPENDABLE)10/24/201310/24/2013V21400010736 09/16/2014 WHITAKER BROTHERS BUSINESS MACHINES INC1,109.00PURCHASED EQUIPMENT (EXPENDABLE)10/24/201310/24/2013V21400010737 09/16/2014 WHITAKER BROTHERS BUSINESS MACHINES INC1,899.88PURCHASED EQUIPMENT (EXPENDABLE)05/22/201405/22/2014V21400010885 09/19/2014 VERIZON WIRELESS


498.99PURCHASED EQUIPMENT (EXPENDABLE)10/25/201310/25/2013V21400011143 09/30/2014 AT&T MOBILITY498.99PURCHASED EQUIPMENT (EXPENDABLE)10/25/201310/25/2013V21400011144 09/30/2014 AT&T MOBILITY498.99PURCHASED EQUIPMENT (EXPENDABLE)10/25/201310/25/2013V21400011145 09/30/2014 AT&T MOBILITY

3,748.00PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400011149 09/30/2014 VERIZON WIRELESS199.96PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400011153 09/30/2014 VERIZON WIRELESS

22.48PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400011154 09/29/2014 VERIZON WIRELESS1,249.75PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400011164 09/30/2014 VERIZON WIRELESS

299.99PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400011165 09/30/2014 VERIZON WIRELESS4,498.50PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400011166 09/30/2014 VERIZON WIRELESS5,198.96PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400011167 09/30/2014 VERIZON WIRELESS

10,998.00PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400011168 09/30/2014 VERIZON WIRELESS99.99PURCHASED EQUIPMENT (EXPENDABLE)10/22/201310/22/2013V21400011256 09/30/2014 VERIZON WIRELESS


B-340



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$6,524,000.00




Travel and Transportation of Persons -39,166.37 -45,298.73Transportation of Things -71.54 -117.81Rent, Communications and Utilities -11,890.98 -24,690.18Printing and Reproduction -10,843.03 -15,632.23Other Contractual Services -544,208.55 -1,155,276.36Supplies and Materials -32,741.55 -299,201.17Acquisition of Assets -589,074.88 -634,113.85

ORGANIZATION TOTALS


$6,524,000.00 -$1,230,169.30 -$2,177,062.23

$4,346,937.77



137.12STAFF INCIDENTALS02/21/201402/17/2014DSFM21400477 04/04/2014 GATES,GEORGE P545.27STAFF PER DIEM

47.64STAFF TRANSPORTATIONWASHINGTON DC TO LAS VEGAS NV AND RETURN

43.50STAFF INCIDENTALS03/19/201403/16/2014DSFM21400553 04/04/2014 WILLIAMS,JERROD L458.23STAFF PER DIEM637.60STAFF TRANSPORTATION

WASHINGTON DC TO ORLANDO FL AND RETURN8.64STAFF INCIDENTALS04/07/201404/04/2014DSFM21400631 05/02/2014 GAYLIN,HILARIE C

377.68STAFF PER DIEMWASHINGTON DC TO BOULDER CO, LYONS CO AND RETURN

177.95STAFF INCIDENTALS04/14/201404/08/2014DSFM21400651 06/03/2014 JACKSON,DERRICK L1,172.30STAFF PER DIEM

153.06STAFF TRANSPORTATIONWASHINGTON DC TO MONTREAL CANADA AND RETURN

175.92STAFF INCIDENTALS04/14/201404/08/2014DSFM21400652 05/23/2014 KIMBALL,CHRIS1,159.81STAFF PER DIEM

WASHINGTON DC TO MONTREAL CANADA AND RETURN13.62STAFF INCIDENTALS04/17/201404/15/2014DSFM21400669 05/22/2014 GAYLIN,HILARIE C


WASHINGTON DC TO GREAT FALLS MT AND RETURN435.00STAFF TRANSPORTATION04/07/201404/04/2014DSFM21400678 05/08/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR H GAYLIN WASHINGTON DC TO DENVER CO AND RETURN

B-341



733.28STAFF TRANSPORTATION04/14/201404/08/2014DSFM21400690 05/08/2014 JP MORGAN CHASE BANK NAAIRFARE FOR C KAIMAN WASHINGTON DC TO MONTREAL CANADA AND RETURN

733.28STAFF TRANSPORTATION04/13/201404/08/2014DSFM21400691 05/08/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D JACKSON WASHINGTON DC TO MONTREAL CANADA AND RETURN

733.28STAFF TRANSPORTATION04/14/201404/08/2014DSFM21400692 05/08/2014 JP MORGAN CHASE BANK NAAIRFARE FOR P MOLONEY WASHINGTON DC TO MONTREAL CANADA AND RETURN

733.28STAFF TRANSPORTATION04/14/201404/08/2014DSFM21400694 05/07/2014 JP MORGAN CHASE BANK NAAIRFARE FOR C KIMBALL WASHINGTON DC TO MONTREAL CANADA AND RETURN

733.28STAFF TRANSPORTATION04/14/201404/08/2014DSFM21400695 05/07/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D WALL WASHINGTON DC TO MONTREAL CANADA AND RETURN

733.28STAFF TRANSPORTATION04/14/201404/08/2014DSFM21400696 05/07/2014 JP MORGAN CHASE BANK NAAIRFARE FOR N BRADLEY WASHINGTON DC TO MONTREAL CANADA AND RETURN

259.00STAFF TRANSPORTATION04/17/201404/17/2014DSFM21400697 05/07/2014 JP MORGAN CHASE BANK NAADDITIONAL EXPENSES FOR TRIP AIRFARE FOR H GAYLIN WASHINGTON TO GREAT FALLS MT,DENVER CO AND RETURN

807.50STAFF TRANSPORTATION04/17/201404/15/2014DSFM21400699 05/07/2014 JP MORGAN CHASE BANK NAAIRFARE FOR H GAYLIN WASHINGTON TO GREAT FALLS MT, DENVER CO AND RETURN

12.60STAFF TRANSPORTATION04/25/201404/23/2014DSFM21400741 05/12/2014 ROUNDTREE,JENNIFER CINTERDEPARTMENTAL TRANSPORTATION

97.68STAFF INCIDENTALS04/14/201404/08/2014DSFM21400746 06/03/2014 WOODWARD,MATTHEW P649.24STAFF PER DIEM705.78STAFF TRANSPORTATION

BOTHELL WA TO SEATTLE WA, MONTREAL CANADA, SEATTLE WA AND RETURN187.45STAFF INCIDENTALS04/15/201404/08/2014DSFM21400747 05/28/2014 BLUM,JASON B

1,146.34STAFF PER DIEM239.60STAFF TRANSPORTATION

WASHINGTON DC TO MONTREAL CANADA AND RETURN183.45STAFF INCIDENTALS04/14/201404/08/2014DSFM21400748 05/28/2014 NATHAN,BRADLEY J


WASHINGTON DC TO MONTREAL CANADA AND RETURN187.79STAFF INCIDENTALS04/14/201404/08/2014DSFM21400749 06/03/2014 KAIMAN,CHARLES A


WASHINGTON DC TO MONTREAL CANADA AND RETURN161.08STAFF INCIDENTALS04/13/201404/08/2014DSFM21400764 05/23/2014 WALL,DAVID A


WASHINGTON DC TO MONTREAL CANADA AND RETURN176.12STAFF INCIDENTALS04/14/201404/08/2014DSFM21400765 05/30/2014 MOLONEY,PETER D


WASHINGTON DC TO MONTREAL CANADA AND RETURN157.25STAFF INCIDENTALS05/16/201405/11/2014DSFM21400853 06/05/2014 FEINDT,JEREMIAH


WASHINGTON DC TO HOUSTON TX AND RETURN147.90STAFF INCIDENTALS05/16/201405/11/2014DSFM21400855 06/13/2014 GUYER,ANDREW J


WASHINGTON DC TO HOUSTON TX AND RETURN147.90STAFF INCIDENTALS05/16/201405/11/2014DSFM21400856 06/13/2014 CABRAL,TOMAS A


WASHINGTON DC TO HOUSTON TX AND RETURN147.90STAFF INCIDENTALS05/16/201405/11/2014DSFM21400857 06/16/2014 BROWNE,ALAN L


WASHINGTON DC TO HOUSTON TX AND RETURN

B-342



157.25STAFF INCIDENTALS05/16/201405/11/2014DSFM21400858 06/13/2014 BURRELL-SAHL,GEOFFREY T1,053.28STAFF PER DIEM

176.35STAFF TRANSPORTATIONWASHINGTON DC TO HOUSTON TX AND RETURN

147.90STAFF INCIDENTALS05/16/201405/11/2014DSFM21400859 06/13/2014 STEWARD,BRYAN K1,047.77STAFF PER DIEM

204.79STAFF TRANSPORTATIONWASHINGTON DC TO HOUSTON TX AND RETURN

624.50STAFF TRANSPORTATION05/16/201405/11/2014DSFM21400862 06/13/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J FEINDT WASHINGTON DC TO HOUSTON TX AND RETURN

624.50STAFF TRANSPORTATION05/16/201405/11/2014DSFM21400863 06/13/2014 JP MORGAN CHASE BANK NAAIRFARE FOR T CABRAL WASHINGTON DC TO HOUSTON TX AND RETURN

624.50STAFF TRANSPORTATION05/16/201405/11/2014DSFM21400864 06/13/2014 JP MORGAN CHASE BANK NAAIRFARE FOR A GUYER WASHINGTON DC TO HOUSTON TX AND RETURN

624.50STAFF TRANSPORTATION05/16/201405/11/2014DSFM21400867 06/13/2014 JP MORGAN CHASE BANK NAAIRFARE FOR B STEWARD WASHINGTON DC TO HOUSTON TX AND RETURN

29.60STAFF INCIDENTALS06/20/201406/16/2014DSFM21400969 07/08/2014 WILLIAMS,JERROD L365.51STAFF PER DIEM539.89STAFF TRANSPORTATION

COLUMBIA MD TO LAS VEGAS NV AND RETURN750.50STAFF TRANSPORTATION05/16/201405/11/2014DSFM21401008 07/23/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR G BURRELL SAHL WASHINGTON DC TO HOUSTON TX AND RETURN622.50STAFF TRANSPORTATION05/16/201405/11/2014DSFM21401009 07/23/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR A BROWNE WASHINGTON DC TO HOUSTON TX AND RETURN400.00STAFF TRANSPORTATION07/27/201407/21/2014DSFM21401103 08/14/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR A LYLES WASHINGTON DC TO PROVIDENCE RI, BOSTON MA AND RETURN73.71STAFF INCIDENTALS07/27/201407/21/2014DSFM21401116 08/14/2014 LYLES,ANNE L


WASHINGTON DC TO HYANNIS MA AND RETURN178.90STAFF PER DIEM08/08/201408/04/2014DSFM21401174 08/29/2014 DALY,MONICA MEGAN414.40STAFF TRANSPORTATION

WASHINGTON DC TO RALEIGH NC AND RETURN131.34STAFF INCIDENTALS08/16/201408/10/2014DSFM21401204 09/12/2014 GATES,GEORGE P


WASHINGTON DC TO BELLEVUE WA AND RETURN208.10STAFF TRANSPORTATION08/29/201408/24/2014DSFM21401208 09/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR A GUYER WASHINGTON DC TO SAN FRANCISCO CA AND RETURN506.20STAFF TRANSPORTATION08/16/201408/10/2014DSFM21401215 09/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR A TRIPATHI WASHINGTON DC TO SEATTLE WA AND RETURN506.20STAFF TRANSPORTATION08/16/201408/10/2014DSFM21401217 09/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR G GATES WASHINGTON DC TO SEATTLE WA AND RETURN287.10STAFF TRANSPORTATION08/29/201408/24/2014DSFM21401221 09/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR A GUYER WASHINGTON DC TO SAN FRANCISCO CA AND RETURN630.20STAFF TRANSPORTATION08/30/201408/24/2014DSFM21401228 09/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR C TOMAS WASHINGTON DC TO SAN FRANCISCO CA AND RETURN18.70STAFF INCIDENTALS09/05/201409/03/2014DSFM21401275 09/29/2014 REECE,BRANDY L


WASHINGTON DC TO GETTYSBURG PA AND RETURN39,166.37TRAVEL AND TRANSPORTATION OF PERSONS


150.00RECORDING STUDIO CERTIFICATION03/31/201403/01/2014CV140005278 04/24/2014 SERGEANT AT ARMS261.70RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006097 05/22/2014 SERGEANT AT ARMS414.00RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006098 05/22/2014 SERGEANT AT ARMS563.75RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006650 06/23/2014 SERGEANT AT ARMS


B-343




13,170.00TRAINING/CONFERENCE/REGISTRATION FEES02/27/201401/28/2014DSFM21400556 04/04/2014 JP MORGAN CHASE BANK NA895.00TRAINING/CONFERENCE/REGISTRATION FEES03/27/201402/28/2014DSFM21400600 04/16/2014 JP MORGAN CHASE BANK NA895.00TRAINING/CONFERENCE/REGISTRATION FEES03/27/201402/28/2014DSFM21400604 04/16/2014 JP MORGAN CHASE BANK NA

69.95TRAINING/CONFERENCE/REGISTRATION FEES03/27/201402/28/2014DSFM21400605 04/14/2014 JP MORGAN CHASE BANK NA150.00TRAINING/CONFERENCE/REGISTRATION FEES03/27/201402/28/2014DSFM21400628 04/17/2014 JP MORGAN CHASE BANK NA

30.00FEES AND OTHER CHARGES04/01/201404/01/2014DSFM21400679 05/08/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES04/03/201404/03/2014DSFM21400683 05/08/2014 JP MORGAN CHASE BANK NA35.00FEES AND OTHER CHARGES04/03/201404/03/2014DSFM21400684 05/08/2014 JP MORGAN CHASE BANK NA35.00FEES AND OTHER CHARGES04/03/201404/03/2014DSFM21400685 05/08/2014 JP MORGAN CHASE BANK NA18.75FEES AND OTHER CHARGES04/03/201404/03/2014DSFM21400686 05/08/2014 JP MORGAN CHASE BANK NA18.75FEES AND OTHER CHARGES04/03/201404/03/2014DSFM21400687 05/19/2014 JP MORGAN CHASE BANK NA35.00FEES AND OTHER CHARGES04/03/201404/03/2014DSFM21400688 05/08/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES04/11/201404/11/2014DSFM21400698 05/06/2014 JP MORGAN CHASE BANK NA


1,965.00TRAINING/CONFERENCE/REGISTRATION FEES04/27/201403/28/2014DSFM21400781 05/19/2014 JP MORGAN CHASE BANK NA375.00TRAINING/CONFERENCE/REGISTRATION FEES04/27/201403/28/2014DSFM21400787 06/05/2014 JP MORGAN CHASE BANK NA

30.00FEES AND OTHER CHARGES05/07/201405/07/2014DSFM21400866 06/11/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/06/201405/06/2014DSFM21400868 06/12/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/08/201405/08/2014DSFM21400878 06/12/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/08/201405/08/2014DSFM21400880 06/12/2014 JP MORGAN CHASE BANK NA

1,150.00TRAINING/CONFERENCE/REGISTRATION FEES05/27/201404/28/2014DSFM21400936 06/23/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/08/201405/08/2014DSFM21401010 07/21/2014 JP MORGAN CHASE BANK NA99.00TRAINING/CONFERENCE/REGISTRATION FEES06/27/201405/28/2014DSFM21401024 07/29/2014 JP MORGAN CHASE BANK NA50.00TRAINING/CONFERENCE/REGISTRATION FEES06/27/201405/28/2014DSFM21401057 07/28/2014 JP MORGAN CHASE BANK NA19.95SOFTWARE MAINTENANCE06/27/201405/28/2014DSFM21401078 08/01/2014 JP MORGAN CHASE BANK NA

1,118.60TRAINING/CONFERENCE/REGISTRATION FEES05/27/201404/28/2014DSFM21401094 08/07/2014 JP MORGAN CHASE BANK NA12.75EQUIPMENT/VEHICLE MAINTENANCE & REPAIR07/27/201406/28/2014DSFM21401145 08/26/2014 JP MORGAN CHASE BANK NA

429.00TRAINING/CONFERENCE/REGISTRATION FEES07/27/201406/28/2014DSFM21401159 09/12/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES08/21/201408/21/2014DSFM21401207 09/11/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES08/07/201408/07/2014DSFM21401214 09/11/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES08/07/201408/07/2014DSFM21401216 09/11/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES08/21/201408/21/2014DSFM21401227 09/12/2014 JP MORGAN CHASE BANK NA

22,408.68TECHNICAL SUPPORT02/28/201402/03/2014V21400005154 04/07/2014 HEWLETT PACKARD COMPANY1,855.55EQUIPMENT/VEHICLE MAINTENANCE & REPAIR01/30/201401/30/2014V21400005207 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC

19,200.00SOFTWARE MAINTENANCE03/31/201504/01/2014V21400005335 04/14/2014 ACCELLION INC34,900.00STUDIES, ANALYSES & EVALUATIONS04/12/201504/12/2014V21400006112 04/25/2014 INFO-TECH RESEARCH GROUP INC30,108.75TECHNICAL SUPPORT02/27/201402/03/2014V21400006379 05/05/2014 MICROSOFT ENTERPRISE SERVICES19,456.19TECHNICAL SUPPORT03/31/201403/04/2014V21400006433 05/05/2014 HEWLETT PACKARD COMPANY

1,992.00TRAINING/CONFERENCE/REGISTRATION FEES05/02/201404/30/2014V21400006650 05/08/2014 LEARNING TREE INTERNATIONAL1,000.00TRAINING/CONFERENCE/REGISTRATION FEES04/03/201404/03/2014V21400006708 05/15/2014 BARRY N SPODAK1,000.00TRAINING/CONFERENCE/REGISTRATION FEES04/03/201404/03/2014V21400006710 05/15/2014 STRATEGIC INTERACTIONS INC

40,274.50TECHNICAL SUPPORT03/31/201403/03/2014V21400006716 05/15/2014 MICROSOFT ENTERPRISE SERVICES40,015.50TECHNICAL SUPPORT11/26/201311/01/2013V21400006717 05/15/2014 MICROSOFT ENTERPRISE SERVICES

2,700.00TECHNICAL SUPPORT04/30/201404/01/2014V21400007488 06/06/2014 CFO SOLUTIONS LLC799.00TRAINING/CONFERENCE/REGISTRATION FEES05/21/201405/19/2014V21400007701 06/18/2014 MANAGEMENT CONCEPTS INC

48,433.00TECHNICAL SUPPORT04/30/201404/01/2014V21400007708 06/16/2014 MICROSOFT ENTERPRISE SERVICES1,750.00TRAINING/CONFERENCE/REGISTRATION FEES06/03/201406/03/2014V21400007750 06/17/2014 STRESSSTOP.COM2,700.00TECHNICAL SUPPORT05/31/201405/01/2014V21400008116 06/27/2014 CFO SOLUTIONS LLC2,700.00TECHNICAL SUPPORT06/30/201406/01/2014V21400008117 06/27/2014 CFO SOLUTIONS LLC

47,915.00TECHNICAL SUPPORT05/31/201405/01/2014V21400008531 07/07/2014 MICROSOFT ENTERPRISE SERVICES23,626.14TECHNICAL SUPPORT05/31/201405/01/2014V21400009029 07/23/2014 HEWLETT PACKARD COMPANY

369.90SOFTWARE MAINTENANCE07/09/201707/10/2014V21400009105 07/23/2014 ARCANA DEVELOPMENT LLC24,982.65TECHNICAL SUPPORT04/30/201404/01/2014V21400009321 07/30/2014 HEWLETT PACKARD COMPANY

2,700.00TECHNICAL SUPPORT07/31/201407/01/2014V21400009418 08/01/2014 CFO SOLUTIONS LLC26,351.52TECHNICAL SUPPORT06/30/201406/01/2014V21400009937 08/14/2014 HEWLETT PACKARD COMPANY45,389.75TECHNICAL SUPPORT06/30/201406/01/2014V21400009991 08/18/2014 MICROSOFT ENTERPRISE SERVICES

2,700.00TECHNICAL SUPPORT08/31/201408/01/2014V21400010198 08/26/2014 CFO SOLUTIONS LLC17,136.00SOFTWARE MAINTENANCE07/31/201407/07/2014V21400010626 09/15/2014 CFO SOLUTIONS LLC

B-344



28,622.67TECHNICAL SUPPORT07/31/201407/01/2014V21400010809 09/19/2014 HEWLETT PACKARD COMPANY29,564.85TECHNICAL SUPPORT07/30/201407/01/2014V21400011108 09/29/2014 MICROSOFT ENTERPRISE SERVICES


-37.50CERTIFIED PURCHASED EQUIPMENT05/01/201405/01/2014CD140002198 05/16/2014 FINANCIAL CLERK US SENATE-80.00PURCHASED SOFTWARE (EXPENDABLE)03/31/201403/01/2014CV140005169 04/22/2014 SERGEANT AT ARMS99.99CERTIFIED PURCHASED EQUIPMENT03/31/201403/01/2014CV140005284 04/24/2014 SERGEANT AT ARMS

-40.00PURCHASED SOFTWARE (EXPENDABLE)04/30/201404/01/2014CV140005627 05/20/2014 SERGEANT AT ARMS90.64CERTIFIED PURCHASED EQUIPMENT04/30/201404/01/2014CV140006338 05/28/2014 SERGEANT AT ARMS


-1,080.00PURCHASED SOFTWARE (EXPENDABLE)05/31/201405/01/2014CV140006559 06/20/2014 SERGEANT AT ARMS370.64CERTIFIED PURCHASED EQUIPMENT05/31/201405/01/2014CV140007115 06/24/2014 SERGEANT AT ARMS-60.00PURCHASED SOFTWARE (EXPENDABLE)06/30/201406/01/2014CV140007341 07/22/2014 SERGEANT AT ARMS299.97CERTIFIED PURCHASED EQUIPMENT06/30/201406/01/2014CV140007948 07/28/2014 SERGEANT AT ARMS

-140.00PURCHASED SOFTWARE (EXPENDABLE)07/31/201407/01/2014CV140008179 08/26/2014 SERGEANT AT ARMS270.64CERTIFIED PURCHASED EQUIPMENT07/31/201407/01/2014CV140008720 08/27/2014 SERGEANT AT ARMS399.99CERTIFIED PURCHASED EQUIPMENT07/31/201407/01/2014CV140008732 08/27/2014 SERGEANT AT ARMS519.00PURCHASED SOFTWARE (EXPENDABLE)02/27/201401/28/2014DSFM21400555 04/02/2014 JP MORGAN CHASE BANK NA194.38PURCHASED SOFTWARE (EXPENDABLE)03/27/201402/28/2014DSFM21400590 04/10/2014 JP MORGAN CHASE BANK NA499.00PURCHASED SOFTWARE (EXPENDABLE)03/27/201402/28/2014DSFM21400608 04/15/2014 JP MORGAN CHASE BANK NA104.69PURCHASED SOFTWARE (EXPENDABLE)04/27/201403/28/2014DSFM21400772 05/20/2014 JP MORGAN CHASE BANK NA

24.95PURCHASED SOFTWARE (EXPENDABLE)04/27/201403/28/2014DSFM21400790 05/21/2014 JP MORGAN CHASE BANK NA278.58PURCHASED EQUIPMENT (EXPENDABLE)05/27/201404/28/2014DSFM21400893 06/17/2014 JP MORGAN CHASE BANK NA476.96PURCHASED SOFTWARE (EXPENDABLE)701.00PURCHASED SOFTWARE (EXPENDABLE)04/27/201403/28/2014DSFM21400894 06/13/2014 JP MORGAN CHASE BANK NA174.90PURCHASED EQUIPMENT (EXPENDABLE)05/27/201404/28/2014DSFM21400916 06/23/2014 JP MORGAN CHASE BANK NA598.00PURCHASED EQUIPMENT (EXPENDABLE)06/27/201405/28/2014DSFM21401024 07/29/2014 JP MORGAN CHASE BANK NA112.99PURCHASED EQUIPMENT (EXPENDABLE)06/27/201405/28/2014DSFM21401076 08/04/2014 JP MORGAN CHASE BANK NA

17.54PURCHASED SOFTWARE (EXPENDABLE)286.19PURCHASED EQUIPMENT (EXPENDABLE)06/27/201405/28/2014DSFM21401080 08/04/2014 JP MORGAN CHASE BANK NA701.80PURCHASED EQUIPMENT (EXPENDABLE)06/27/201405/28/2014DSFM21401082 08/05/2014 JP MORGAN CHASE BANK NA

1,922.12PURCHASED SOFTWARE (EXPENDABLE)373.31PURCHASED SOFTWARE (EXPENDABLE)06/27/201405/28/2014DSFM21401087 08/06/2014 JP MORGAN CHASE BANK NA316.19PURCHASED SOFTWARE (EXPENDABLE)06/27/201405/28/2014DSFM21401107 08/13/2014 JP MORGAN CHASE BANK NA479.06PURCHASED SOFTWARE (EXPENDABLE)07/27/201406/28/2014DSFM21401142 08/25/2014 JP MORGAN CHASE BANK NA264.98PURCHASED SOFTWARE (EXPENDABLE)07/27/201406/28/2014DSFM21401149 08/25/2014 JP MORGAN CHASE BANK NA

1,575.36PURCHASED EQUIPMENT (EXPENDABLE)11/20/201311/20/2013V21400005147 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC6,896.56PURCHASED SOFTWARE (EXPENDABLE)04/30/201404/01/2014V21400005904 04/23/2014 CARAHSOFT TECHNOLOGY CORP1,408.53PURCHASED EQUIPMENT (EXPENDABLE)02/10/201402/10/2014V21400005979 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC



6,990.56PURCHASED SOFTWARE (EXPENDABLE)05/31/201405/01/2014V21400007035 05/29/2014 CARAHSOFT TECHNOLOGY CORP74,494.97EXT DEV SOFTWARE (EXPENDABLE)03/28/201402/22/2014V21400007237 05/30/2014 GENERAL DYNAMICS INFORMATION TECH INC


60,920.30EXT DEV SOFTWARE (EXPENDABLE)04/25/201403/29/2014V21400007934 06/23/2014 GENERAL DYNAMICS INFORMATION TECH INC7,138.56PURCHASED SOFTWARE (EXPENDABLE)05/31/201405/01/2014V21400008044 06/26/2014 CARAHSOFT TECHNOLOGY CORP1,152.01PURCHASED EQUIPMENT (EXPENDABLE)03/31/201403/31/2014V21400008875 07/22/2014 GENERAL DYNAMICS INFORMATION TECH INC2,796.77PURCHASED EQUIPMENT (EXPENDABLE)04/30/201404/30/2014V21400008877 07/22/2014 GENERAL DYNAMICS INFORMATION TECH INC

0.02PURCHASED SOFTWARE (EXPENDABLE)7,280.56PURCHASED SOFTWARE (EXPENDABLE)06/30/201406/01/2014V21400009076 07/23/2014 CARAHSOFT TECHNOLOGY CORP1,907.73PURCHASED SOFTWARE (EXPENDABLE)06/06/201406/06/2014V21400009174 07/24/2014 GENERAL DYNAMICS INFORMATION TECH INC3,481.80PURCHASED EQUIPMENT (EXPENDABLE)05/23/201405/23/2014V21400009175 07/24/2014 GENERAL DYNAMICS INFORMATION TECH INC6,734.58PURCHASED EQUIPMENT (EXPENDABLE)06/05/201406/05/2014V21400009343 07/31/2014 GENERAL DYNAMICS INFORMATION TECH INC

108,155.41PURCHASED SOFTWARE (EXPENDABLE)06/30/201607/01/2014V21400009417 08/01/2014 INSIGHT PUBLIC SECTOR INC7,410.56PURCHASED SOFTWARE (EXPENDABLE)07/31/201407/01/2014V21400010109 08/25/2014 CARAHSOFT TECHNOLOGY CORP

58,124.66EXT DEV SOFTWARE (EXPENDABLE)05/23/201404/26/2014V21400010153 08/26/2014 GENERAL DYNAMICS INFORMATION TECH INC

B-345



4,625.00PURCHASED SOFTWARE (EXPENDABLE)05/01/201507/23/2014V21400010296 09/02/2014 ROSETTA STONE LTD2,519.00PURCHASED SOFTWARE (EXPENDABLE)05/01/201411/05/2013V21400010300 09/02/2014 ROSETTA STONE LTD


7,458.56PURCHASED SOFTWARE (EXPENDABLE)08/31/201408/01/2014V21400011114 09/29/2014 CARAHSOFT TECHNOLOGY CORP589,074.88ACQUISITION OF ASSETS


B-346



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.00-2,500,000.00

0.00$32,335,000.00



Travel and Transportation of Persons -34,939.28 -41,272.55Rent, Communications and Utilities -1,955,023.62 -3,347,383.50Printing and Reproduction -2,822.70 -4,040.10Other Contractual Services -6,728,161.27 -13,829,030.84Supplies and Materials -44,429.34 -59,206.82Acquisition of Assets -2,249,043.01 -2,197,689.39

ORGANIZATION TOTALS


$29,835,000.00 -$11,014,419.22 -$19,478,623.20

$10,356,376.80



118.88STAFF INCIDENTALS03/17/201403/09/2014DSFM21400549 04/04/2014 GARNER,ANTHONY L1,012.94STAFF PER DIEM

188.52STAFF TRANSPORTATIONWASHINGTON DC TO ANAHEIM CA AND RETURN

367.92STAFF TRANSPORTATION03/11/201402/04/2014DSFM21400550 04/02/2014 CROSON,ROBERT BINTERDEPARTMENTAL TRANSPORTATION

166.77STAFF INCIDENTALS03/01/201402/23/2014DSFM21400557 04/11/2014 MIYAGI,ALEXANDER A1,152.17STAFF PER DIEM

303.17STAFF TRANSPORTATIONWASHINGTON DC TO SAN FRANCISCO CA AND RETURN

350.00STAFF TRANSPORTATION03/17/201403/09/2014DSFM21400567 04/09/2014 JP MORGAN CHASE BANK NAAIRFARE FOR A GARNER WASHINGTON DC TO LOS ANGELES CA AND RETURN

34.92STAFF TRANSPORTATION03/28/201403/28/2014DSFM21400592 04/11/2014 HOLMBLAD,JOHN BWASHINGTON DC TO BALTIMORE MD AND RETURN

70.80STAFF INCIDENTALS04/03/201403/30/2014DSFM21400629 04/18/2014 HU,KEVIN X772.07STAFF PER DIEM358.99STAFF TRANSPORTATION

WASHINGTON DC TO AUSTIN TX AND RETURN6.50STAFF TRANSPORTATION03/12/201403/12/2014DSFM21400633 04/17/2014 DO,MARIE N

ELLICOTT CITY MD TO COLUMBIA MD AND RETURN322.99STAFF PER DIEM04/10/201404/08/2014DSFM21400639 04/29/2014 GRABOW,PAUL E246.76STAFF TRANSPORTATION

WASHINGTON DC TO SAN FRANCISCO CA AND RETURN92.60STAFF INCIDENTALS04/11/201404/06/2014DSFM21400648 06/03/2014 CRAFT,BRIAN F


WASHINGTON DC TO SAN JOSE CA AND RETURN

B-347



496.00STAFF TRANSPORTATION04/03/201403/30/2014DSFM21400671 05/07/2014 JP MORGAN CHASE BANK NAAIRFARE FOR K HU WASHINGTON DC TO AUSTIN TX AND RETURN

609.00STAFF TRANSPORTATION04/11/201404/06/2014DSFM21400677 05/08/2014 JP MORGAN CHASE BANK NAAIRFARE FOR B CRAFT WASHINGTON DC TO SAN JOSE CA AND RETURN

615.00STAFF TRANSPORTATION04/10/201404/08/2014DSFM21400682 05/08/2014 JP MORGAN CHASE BANK NAAIRFARE FOR P GRABOW WASHINGTON DC TO SAN FRANCISCO CA AND RETURN

662.00STAFF TRANSPORTATION05/02/201404/27/2014DSFM21400703 05/07/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D HIGDON WASHINGTON DC TO LAS VEGAS NV AND RETURN

9.61STAFF INCIDENTALS04/23/201404/22/2014DSFM21400750 05/16/2014 JEWELL,JOHN F128.00STAFF PER DIEM103.04STAFF TRANSPORTATION

WINCHESTER VA TO FREDERICKSBURG VA AND RETURN43.68STAFF TRANSPORTATION04/02/201404/02/2014DSFM21400757 05/15/2014 REEDY,CHAD W

WASHINGTON DC TO MANASSAS VA AND RETURN122.64STAFF TRANSPORTATION04/25/201404/14/2014DSFM21400763 05/16/2014 CROSON,ROBERT B

4/1, 15, 25 WASHINGTON DC TO MANASSAS VA AND RETURN164.77STAFF INCIDENTALS05/02/201404/27/2014DSFM21400823 06/02/2014 HIGDON,DEMARD D762.07STAFF PER DIEM250.64STAFF TRANSPORTATION

WASHINGTON DC TO LAS VEGAS NV AND RETURN93.08STAFF INCIDENTALS05/15/201405/11/2014DSFM21400849 06/17/2014 BELL II,EDGAR F


FREDERICKSBURG VA TO HANOVER MD AND RETURN22.40STAFF INCIDENTALS05/23/201405/18/2014DSFM21400854 06/18/2014 ANDERSON,LYNETTE M


WASHINGTON DC TO SAN FRANCISCO CA AND RETURN673.00STAFF TRANSPORTATION05/09/201405/04/2014DSFM21400861 06/13/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J COPELIN WASHINGTON DC TO LAS VEGAS NV AND RETURN624.50STAFF TRANSPORTATION05/16/201405/11/2014DSFM21400865 06/13/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR A TOMAS WASHINGTON DC TO HOUSTON TX AND RETURN410.00STAFF TRANSPORTATION05/23/201405/18/2014DSFM21400874 06/13/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR E LOBO WASHINGTON DC TO SAN FRANCISCO CA AND RETURN349.00STAFF TRANSPORTATION05/23/201405/18/2014DSFM21400875 06/13/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR L ANDERSON WASHINGTON DC TO SAN FRANCISCO CA AND RETURN410.00STAFF TRANSPORTATION05/22/201405/18/2014DSFM21400877 06/13/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR C REEDY WASHINGTON DC TO SAN FRANCISCO CA AND RETURN142.53STAFF INCIDENTALS05/02/201404/27/2014DSFM21400882 07/14/2014 ALANIZ,DAVID C579.86STAFF PER DIEM654.74STAFF TRANSPORTATION

WASHINGTON DC TO LONG BEACH CA, LAS VEGAS NV, LONG BEACH CA AND RETURN204.40STAFF TRANSPORTATION05/09/201405/05/2014DSFM21400886 06/13/2014 CROSON,ROBERT B

WASHINGTON DC TO MANASSAS VA AND RETURN123.76STAFF INCIDENTALS05/23/201405/18/2014DSFM21400897 07/03/2014 REEDY,CHAD W931.25STAFF PER DIEM183.22STAFF TRANSPORTATION

WASHINGTON DC TO SAN FRANCISCO CA AND RETURN148.75STAFF INCIDENTALS05/16/201405/11/2014DSFM21400903 06/17/2014 TOMAS,ANTONIO A966.94STAFF PER DIEM124.80STAFF TRANSPORTATION

WASHINGTON DC TO HOUSTON TX AND RETURN53.00STAFF TRANSPORTATION05/29/201405/29/2014DSFM21400922 06/20/2014 HOLMBLAD,JOHN B

WASHINGTON DC TO BALTIMORE MD AND RETURN382.06STAFF PER DIEM05/09/201405/04/2014DSFM21400932 07/02/2014 COPELIN JR,JAMES S305.67STAFF TRANSPORTATION


B-348



47.88STAFF INCIDENTALS05/31/201405/28/2014DSFM21400945 07/15/2014 GRAHAM JR,HUBBARD581.58STAFF PER DIEM156.00STAFF TRANSPORTATION

WASHINGTON DC TO ATLANTA GA AND RETURN110.52STAFF INCIDENTALS05/23/201405/18/2014DSFM21400947 07/25/2014 RICHARDS,DARREN J940.20STAFF PER DIEM

78.00STAFF TRANSPORTATIONWASHINGTON DC TO SAN FRANCISCO CA AND RETURN

52.26STAFF INCIDENTALS06/12/201406/09/2014DSFM21400960 07/30/2014 GARRISON,RICHARD E893.66STAFF PER DIEM

WASHINGTON DC TO EDGEWATER NJ, NEW YORK NY, EDGEWATER NJ AND RETURN55.00STAFF TRANSPORTATION06/13/201406/09/2014DSFM21400963 06/30/2014 HOUSTON,MARK D

INTERDEPARTMENTAL TRANSPORTATION32.48STAFF TRANSPORTATION06/11/201406/11/2014DSFM21400964 07/15/2014 CONTILLO,MICHAEL P

BOWIE MD TO COLUMBIA MD AND RETURN69.40STAFF TRANSPORTATION06/26/201406/24/2014DSFM21400992 07/28/2014 GRABOW,PAUL E

INTERDEPARTMENTAL TRANSPORTATION174.00STAFF TRANSPORTATION06/13/201406/07/2014DSFM21401011 07/23/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR H DURRANI WASHINGTON DC TO ORLANDO FL AND RETURN33.55STAFF PER DIEM04/11/201404/06/2014DSFM21401015 07/25/2014 CRAFT,BRIAN F

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SAN JOSE CA AND RETURN31.92STAFF INCIDENTALS05/30/201405/28/2014DSFM21401016 07/24/2014 PHAM,DUNG N


WASHINGTON DC TO ATLANTA GA AND RETURN234.20STAFF TRANSPORTATION06/13/201406/09/2014DSFM21401030 07/28/2014 OFFOR,ANTHONY I

MANASSAS VA TO ANNANDALE VA AND RETURN110.52STAFF INCIDENTALS05/23/201405/18/2014DSFM21401031 07/25/2014 LOBO,EDWARD858.80STAFF PER DIEM160.76STAFF TRANSPORTATION

FREDERICK MD TO SAN FRANCISCO CA AND RETURN154.70STAFF INCIDENTALS06/01/201405/18/2014DSFM21401032 08/01/2014 SEHERY,WILE A


WASHINGTON DC TO SAN FRANCISCO CA AND RETURN160.92STAFF INCIDENTALS06/21/201406/17/2014DSFM21401034 07/28/2014 HU,KEVIN X


WASHINGTON DC TO NEW YORK NY AND RETURN115.95STAFF INCIDENTALS06/27/201406/22/2014DSFM21401035 08/01/2014 HOLMBLAD,JOHN B969.70STAFF PER DIEM204.96STAFF TRANSPORTATION

WASHINGTON DC TO BALTIMORE CITY MD AND RETURN63.15STAFF INCIDENTALS06/13/201406/07/2014DSFM21401046 09/04/2014 DURRANI,HABIBULLAH N


THURMONT MD TO ORLANDO FL AND RETURN106.61STAFF TRANSPORTATION06/04/201406/02/2014DSFM21401047 09/02/2014 DURRANI,HABIBULLAH N

INTERDEPARTMENTAL TRANSPORTATION97.65STAFF TRANSPORTATION06/26/201406/23/2014DSFM21401071 07/31/2014 BRAUSIECK,JEFFREY M

INTERDEPARTMENTAL TRANSPORTATION8.96STAFF TRANSPORTATION06/11/201406/11/2014DSFM21401170 08/29/2014 LIN,WEINING

INTERDEPARTMENTAL TRANSPORTATION306.00STAFF TRANSPORTATION05/30/201405/28/2014DSFM21401178 09/02/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D PHAM WASHINGTON DC TO ATLANTA GA AND RETURN288.00STAFF TRANSPORTATION05/31/201405/18/2014DSFM21401186 08/29/2014 JP MORGAN CHASE BANK NA

DC TO SAN FRANCISCO CA AND RETURN410.00STAFF TRANSPORTATION05/22/201405/18/2014DSFM21401187 08/29/2014 JP MORGAN CHASE BANK NA

DC TO SAN FRANCISCO CA AND RETURN

B-349



306.00STAFF TRANSPORTATION05/31/201405/28/2014DSFM21401197 09/09/2014 JP MORGAN CHASE BANK NAAIRFARE FOR H GRAHAM WASHINGTON DC TO ATLANTA GA AND RETURN

87.50STAFF INCIDENTALS08/08/201408/03/2014DSFM21401200 09/23/2014 GOLDING,ANTHONY C993.23STAFF PER DIEM370.58STAFF TRANSPORTATION

WASHINGTON DC TO PITTSBURGH PA AND RETURN355.20STAFF TRANSPORTATION08/29/201408/24/2014DSFM21401210 09/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR H BACH HUYNH WASHINGTON DC TO SAN FRANCISCO CA AND RETURN656.70STAFF TRANSPORTATION08/29/201408/24/2014DSFM21401211 09/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D MORGAN WASHINGTON DC TO SAN FRANCISCO CA AND RETURN244.20STAFF TRANSPORTATION08/30/201408/24/2014DSFM21401212 09/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR H GRAHAM WASHINGTON DC TO CHICAGO IL AND RETURN34,939.28TRAVEL AND TRANSPORTATION OF PERSONS

2,695.00TRAINING/CONFERENCE/REGISTRATION FEES02/27/201401/28/2014DSFM21400556 04/04/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES03/06/201403/06/2014DSFM21400566 04/08/2014 JP MORGAN CHASE BANK NA

2,495.00TRAINING/CONFERENCE/REGISTRATION FEES03/27/201402/28/2014DSFM21400626 04/17/2014 JP MORGAN CHASE BANK NA250.00TRAINING/CONFERENCE/REGISTRATION FEES03/12/201403/12/2014DSFM21400633 04/17/2014 DO,MARIE N

1,850.00TRAINING/CONFERENCE/REGISTRATION FEES03/27/201402/28/2014DSFM21400642 04/25/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES03/26/201403/26/2014DSFM21400675 05/08/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES03/28/201403/28/2014DSFM21400676 05/08/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES04/04/201404/04/2014DSFM21400689 05/08/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES04/22/201404/22/2014DSFM21400702 05/06/2014 JP MORGAN CHASE BANK NA

250.00TRAINING/CONFERENCE/REGISTRATION FEES03/12/201403/12/2014DSFM21400723 05/16/2014 LIN,WEINING11,470.00TRAINING/CONFERENCE/REGISTRATION FEES04/27/201403/28/2014DSFM21400848 06/05/2014 JP MORGAN CHASE BANK NA

30.00FEES AND OTHER CHARGES05/01/201405/01/2014DSFM21400860 06/11/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/14/201405/14/2014DSFM21400872 06/12/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/14/201405/14/2014DSFM21400873 06/12/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/13/201405/13/2014DSFM21400876 06/12/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/08/201405/08/2014DSFM21400879 06/12/2014 JP MORGAN CHASE BANK NA40.00TRAINING/CONFERENCE/REGISTRATION FEES06/11/201406/11/2014DSFM21400964 07/15/2014 CONTILLO,MICHAEL P40.00FEES AND OTHER CHARGES06/03/201406/03/2014DSFM21401007 07/22/2014 JP MORGAN CHASE BANK NA

2,050.00TRAINING/CONFERENCE/REGISTRATION FEES06/27/201405/28/2014DSFM21401053 07/29/2014 JP MORGAN CHASE BANK NA4,626.00TRAINING/CONFERENCE/REGISTRATION FEES05/27/201404/28/2014DSFM21401094 08/07/2014 JP MORGAN CHASE BANK NA

14,741.00TRAINING/CONFERENCE/REGISTRATION FEES07/27/201406/28/2014DSFM21401154 09/17/2014 JP MORGAN CHASE BANK NA1,695.00TRAINING/CONFERENCE/REGISTRATION FEES07/27/201406/28/2014DSFM21401156 09/09/2014 JP MORGAN CHASE BANK NA

30.00TRAINING/CONFERENCE/REGISTRATION FEES06/11/201406/11/2014DSFM21401170 08/29/2014 LIN,WEINING30.00FEES AND OTHER CHARGES05/22/201405/22/2014DSFM21401179 08/29/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/15/201405/15/2014DSFM21401183 08/28/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/15/201405/15/2014DSFM21401185 08/28/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/23/201405/23/2014DSFM21401198 09/05/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES08/21/201408/21/2014DSFM21401206 09/11/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES08/21/201408/21/2014DSFM21401209 09/11/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES08/20/201408/20/2014DSFM21401213 09/11/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES07/31/201407/31/2014DSFM21401220 09/11/2014 JP MORGAN CHASE BANK NA

6,500.00TECHNICAL SUPPORT04/30/201404/01/2014V21400004976 04/02/2014 GRANICUS INC1,680.00TRAINING/CONFERENCE/REGISTRATION FEES03/11/201403/10/2014V21400005011 04/02/2014 ORACLE AMERICA INC

10,969.68SOFTWARE MAINTENANCE12/31/201401/01/2014V21400005086 04/02/2014 CARAHSOFT TECHNOLOGY CORP1,995.00TRAINING/CONFERENCE/REGISTRATION FEES03/26/201403/24/2014V21400005133 04/02/2014 ESI INTERNATIONAL

105,572.99TECHNICAL SUPPORT02/28/201402/03/2014V21400005155 04/07/2014 HEWLETT PACKARD COMPANY1,695.00FEES AND OTHER CHARGES12/31/201310/01/2013V21400005157 04/07/2014 FEDERAL RESERVE BANK OF PHILADELPHIA1,346.10SOFTWARE MAINTENANCE03/05/201403/05/2014V21400005275 04/09/2014 IMMIX TECHNOLOGY INC

19,380.00TECHNICAL SUPPORT02/28/201402/03/2014V21400005325 04/09/2014 EMERGENT LLC3,276.92EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/18/201311/18/2013V21400005424 04/10/2014 IRON BOW TECHNOLOGIES

717.44SOFTWARE MAINTENANCE03/31/201403/01/2014V21400005425 04/10/2014 HEWLETT PACKARD COMPANY326,519.92TECHNICAL SUPPORT02/28/201402/01/2014V21400005449 04/10/2014 MACAULAY BROWN INC

19,986.48TECHNICAL SUPPORT02/28/201402/01/2014V21400005450 04/10/2014 MACAULAY BROWN INC56,814.00TECHNICAL SUPPORT02/28/201402/01/2014V21400005452 04/10/2014 EMC CORPORATION

1,962.44SOFTWARE MAINTENANCE03/31/201401/01/2014V21400005453 04/10/2014 DLT SOLUTIONS INC1,077.10EQUIPMENT/VEHICLE MAINTENANCE & REPAIR10/31/201310/01/2013V21400005547 04/14/2014 BEARCOM1,077.10EQUIPMENT/VEHICLE MAINTENANCE & REPAIR02/28/201402/01/2014V21400005549 04/14/2014 BEARCOM

B-350



1,077.10EQUIPMENT/VEHICLE MAINTENANCE & REPAIR11/30/201311/01/2013V21400005551 04/14/2014 BEARCOM1,077.10EQUIPMENT/VEHICLE MAINTENANCE & REPAIR12/31/201312/01/2013V21400005552 04/14/2014 BEARCOM1,077.10EQUIPMENT/VEHICLE MAINTENANCE & REPAIR01/31/201401/01/2014V21400005553 04/14/2014 BEARCOM

238.95EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/31/201403/01/2014V21400005597 04/15/2014 FIRST FEDERAL CORPORATION1,596.00TRAINING/CONFERENCE/REGISTRATION FEES02/12/201402/10/2014V21400005607 04/15/2014 ESI INTERNATIONAL

21,240.00TECHNICAL SUPPORT01/22/201401/02/2014V21400005612 07/08/2014 EMERGENT LLC4,023.00SOFTWARE MAINTENANCE04/04/201404/04/2014V21400005787 04/17/2014 COMPONENTONE LLC

16,823.30TECHNICAL SUPPORT03/28/201402/22/2014V21400005901 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC24,539.00SOFTWARE MAINTENANCE04/30/201404/01/2014V21400005902 04/23/2014 CARAHSOFT TECHNOLOGY CORP17,456.00TECHNICAL SUPPORT03/28/201403/28/2014V21400006011 04/24/2014 JTEK DATA SOLUTIONS LLC13,841.64TECHNICAL SUPPORT02/21/201401/25/2014V21400006083 04/25/2014 GENERAL DYNAMICS INFORMATION TECH INC

1,288.76EQUIPMENT/VEHICLE MAINTENANCE & REPAIR10/25/201310/01/2013V21400006105 04/23/2014 GENERAL DYNAMICS INFORMATION TECH INC54,365.19SOFTWARE MAINTENANCE03/28/201402/22/2014V21400006111 04/25/2014 GENERAL DYNAMICS INFORMATION TECH INC

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47.36SOFTWARE MAINTENANCE02/04/201402/04/2014V21400006280 05/01/2014 GENERAL DYNAMICS INFORMATION TECH INC13,591.50SOFTWARE MAINTENANCE04/30/201604/30/2014V21400006310 05/05/2014 TEXTHELP INC17,475.90SOFTWARE MAINTENANCE06/06/201506/07/2014V21400006311 05/01/2014 FEDERAL TECHNOLOGY SOLUTIONS INC

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243,312.50PURCHASED EQUIPMENT (EXPENDABLE)04/14/201404/14/2014V21400007020 05/23/2014 SUN MANAGEMENT INC750.40PURCHASED EQUIPMENT (EXPENDABLE)03/28/201403/28/2014V21400007036 05/29/2014 DYNAMIC SYSTEMS INC

18,640.71EXT DEV SOFTWARE (EXPENDABLE)04/30/201404/01/2014V21400007039 05/29/2014 MACAULAY BROWN INC1,176.30PURCHASED EQUIPMENT (EXPENDABLE)04/01/201404/01/2014V21400007078 05/29/2014 GENERAL DYNAMICS INFORMATION TECH INC7,141.60PURCHASED EQUIPMENT (EXPENDABLE)04/23/201404/23/2014V21400007147 05/27/2014 WRIGHT LINE LLC

75,546.37EXT DEV SOFTWARE (EXPENDABLE)04/30/201404/01/2014V21400007475 06/06/2014 EVERGREEN SYSTEMS INC7,696.00PURCHASED EQUIPMENT (EXPENDABLE)02/24/201402/24/2014V21400007477 06/06/2014 CONVERGINT TECHNOLOGIES LLC3,101.98PURCHASED EQUIPMENT (EXPENDABLE)04/15/201404/15/2014V21400007512 06/09/2014 DELL MARKETING LP3,101.98PURCHASED EQUIPMENT (EXPENDABLE)02/19/201402/19/2014V21400007513 06/09/2014 DELL MARKETING LP3,865.34PURCHASED EQUIPMENT (EXPENDABLE)04/15/201404/15/2014V21400007553 06/13/2014 GENERAL DYNAMICS INFORMATION TECH INC5,033.07PURCHASED EQUIPMENT (EXPENDABLE)03/05/201403/05/2014V21400007575 06/17/2014 GENERAL DYNAMICS INFORMATION TECH INC

36,962.00PURCHASED SOFTWARE (EXPENDABLE)04/23/201404/23/2014V21400007847 06/16/2014 SQL SENTRY INC5,149.00PURCHASED EQUIPMENT (EXPENDABLE)04/24/201404/24/2014V21400007920 06/23/2014 GENERAL DYNAMICS INFORMATION TECH INC

580.89PURCHASED EQUIPMENT (EXPENDABLE)04/29/201404/29/2014V21400007922 06/23/2014 GENERAL DYNAMICS INFORMATION TECH INC1,189.82PURCHASED EQUIPMENT (EXPENDABLE)04/30/201404/30/2014V21400008218 06/27/2014 GENERAL DYNAMICS INFORMATION TECH INC1,026.55PURCHASED SOFTWARE (EXPENDABLE)06/11/201406/11/2014V21400008306 07/01/2014 ALTOVA INC8,080.00PURCHASED SOFTWARE (EXPENDABLE)04/24/201404/24/2014V21400008502 07/11/2014 GENERAL DYNAMICS INFORMATION TECH INC2,552.40PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400008593 07/14/2014 COMMUNICATIONS SUPPLY CORP4,538.80PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400008594 07/14/2014 COMMUNICATIONS SUPPLY CORP1,831.00PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400008595 07/14/2014 COMMUNICATIONS SUPPLY CORP

192.00PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400008596 07/14/2014 COMMUNICATIONS SUPPLY CORP180,971.20PURCHASED EQUIPMENT (EXPENDABLE)04/18/201404/18/2014V21400008792 07/15/2014 GENERAL DYNAMICS INFORMATION TECH INC


18,313.68EXT DEV SOFTWARE (EXPENDABLE)05/31/201405/01/2014V21400009013 07/23/2014 MACAULAY BROWN INC1,212.75PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400009019 07/23/2014 COMMUNICATIONS SUPPLY CORP

36,227.52PURCHASED SOFTWARE (EXPENDABLE)06/30/201608/01/2014V21400009151 07/24/2014 INSIGHT PUBLIC SECTOR INC7,508.87PURCHASED EQUIPMENT (EXPENDABLE)05/16/201405/16/2014V21400009170 07/24/2014 GENERAL DYNAMICS INFORMATION TECH INC

67.99PURCHASED SOFTWARE (EXPENDABLE)101,895.80PURCHASED EQUIPMENT (EXPENDABLE)05/23/201405/23/2014V21400009189 07/24/2014 GENERAL DYNAMICS INFORMATION TECH INC

63,049.01EXT DEV SOFTWARE (EXPENDABLE)05/31/201405/01/2014V21400009308 07/30/2014 EVERGREEN SYSTEMS INC1,710.00PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400009395 08/01/2014 COMMUNICATIONS SUPPLY CORP7,995.00PURCHASED SOFTWARE (EXPENDABLE)07/31/201508/01/2014V21400009396 08/01/2014 MEDCOMP SOFTWARE INC


509.94PURCHASED EQUIPMENT (EXPENDABLE)06/11/201406/11/2014V21400009402 08/01/2014 GENERAL DYNAMICS INFORMATION TECH INC395,778.18PURCHASED SOFTWARE (EXPENDABLE)06/30/201607/01/2014V21400009417 08/01/2014 INSIGHT PUBLIC SECTOR INC

1,488.68PURCHASED EQUIPMENT (EXPENDABLE)06/27/201406/27/2014V21400009479 08/05/2014 BLACKWOOD ASSOCIATES INC11,023.32PURCHASED EQUIPMENT (EXPENDABLE)06/16/201406/16/2014V21400009480 08/05/2014 PACKETLOGIX INC

B-354



157,567.72PURCHASED EQUIPMENT (EXPENDABLE)05/21/201405/21/2014V21400009493 08/27/2014 N2GRATE195,486.88PURCHASED EQUIPMENT (EXPENDABLE)05/21/201405/21/2014V21400009494 08/27/2014 N2GRATE

8,204.42PURCHASED SOFTWARE (EXPENDABLE)7,402.50PURCHASED EQUIPMENT (EXPENDABLE)05/21/201405/21/2014V21400009557 08/27/2014 N2GRATE

13,759.20PURCHASED EQUIPMENT (EXPENDABLE)06/30/201406/30/2014V21400009559 08/05/2014 DATA SYSTEMS HARDWARE INC247.00PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400009644 08/08/2014 COMMUNICATIONS SUPPLY CORP387.19PURCHASED SOFTWARE (EXPENDABLE)06/16/201406/16/2014V21400009709 08/08/2014 GENERAL DYNAMICS INFORMATION TECH INC214.50PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400009832 08/13/2014 COMMUNICATIONS SUPPLY CORP

19,185.76EXT DEV SOFTWARE (EXPENDABLE)07/31/201407/01/2014V21400009995 08/18/2014 MACAULAY BROWN INC17,125.47EXT DEV SOFTWARE (EXPENDABLE)06/30/201406/01/2014V21400009996 08/18/2014 MACAULAY BROWN INC17,354.40PURCHASED EQUIPMENT (EXPENDABLE)06/11/201406/11/2014V21400010015 08/25/2014 GENERAL DYNAMICS INFORMATION TECH INC12,757.10PURCHASED EQUIPMENT (EXPENDABLE)06/16/201406/16/2014V21400010095 08/25/2014 FORCE 3 INC

1,291.96PURCHASED EQUIPMENT (EXPENDABLE)06/27/201406/27/2014V21400010127 08/26/2014 GENERAL DYNAMICS INFORMATION TECH INC900.55PURCHASED EQUIPMENT (EXPENDABLE)11/06/201311/06/2013V21400010199 08/26/2014 BEARCOM504.70PURCHASED EQUIPMENT (EXPENDABLE)11/06/201311/06/2013V21400010200 09/09/2014 BEARCOM

2,334.09PURCHASED EQUIPMENT (EXPENDABLE)11/06/201311/06/2013V21400010201 09/02/2014 BEARCOM2,334.09PURCHASED EQUIPMENT (EXPENDABLE)11/06/201311/06/2013V21400010202 09/02/2014 BEARCOM

68,165.44EXT DEV SOFTWARE (EXPENDABLE)06/30/201406/02/2014V21400010208 09/02/2014 EVERGREEN SYSTEMS INC86,651.46EXT DEV SOFTWARE (EXPENDABLE)07/31/201407/01/2014V21400010292 09/02/2014 EVERGREEN SYSTEMS INC

6,662.47PURCHASED EQUIPMENT (EXPENDABLE)06/11/201406/11/2014V21400010304 09/09/2014 GENERAL DYNAMICS INFORMATION TECH INC1,320.75PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400010345 08/29/2014 COMMUNICATIONS SUPPLY CORP2,083.00PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400010346 08/29/2014 COMMUNICATIONS SUPPLY CORP2,590.00PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400010347 08/29/2014 COMMUNICATIONS SUPPLY CORP1,076.90PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400010348 08/29/2014 COMMUNICATIONS SUPPLY CORP

964.00PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400010349 08/29/2014 COMMUNICATIONS SUPPLY CORP2,605.00PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400010350 08/29/2014 COMMUNICATIONS SUPPLY CORP


32,324.25PURCHASED EQUIPMENT (EXPENDABLE)06/30/201507/01/2014V21400010591 09/02/2014 DATA SYSTEMS HARDWARE INC380.00PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400010647 09/15/2014 COMMUNICATIONS SUPPLY CORP

2,552.40PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400010648 09/15/2014 COMMUNICATIONS SUPPLY CORP230.25PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400010649 09/15/2014 COMMUNICATIONS SUPPLY CORP


219.20PURCHASED EQUIPMENT (EXPENDABLE)11/06/201311/06/2013V21400010653 09/15/2014 BEARCOM43,990.00PURCHASED EQUIPMENT (EXPENDABLE)07/24/201407/24/2014V21400010705 09/23/2014 CDW GOVERNMENT INC


34,327.80PURCHASED EQUIPMENT (EXPENDABLE)05/23/201405/23/2014V21400010884 09/19/2014 N2GRATE1,294.00PURCHASED SOFTWARE (EXPENDABLE)08/01/201408/01/2014V21400010903 09/19/2014 FRANK PARSONS

16,661.65PURCHASED SOFTWARE (EXPENDABLE)08/01/201408/01/2014V21400010904 09/22/2014 FRANK PARSONS8,080.00PURCHASED SOFTWARE (EXPENDABLE)07/16/201407/16/2014V21400010947 09/29/2014 GENERAL DYNAMICS INFORMATION TECH INC8,420.00PURCHASED SOFTWARE (EXPENDABLE)09/01/201509/02/2014V21400011006 09/29/2014 RADVIEW SOFTWARE INC

940.00PURCHASED EQUIPMENT (EXPENDABLE)10/21/201310/21/2013V21400011075 09/23/2014 COMMUNICATIONS SUPPLY CORP23,386.29PURCHASED EQUIPMENT (EXPENDABLE)08/15/201408/15/2014V21400011148 09/30/2014 FRANK PARSONS


B-355



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.0053,311,708.00

0.00$0.00


SAA - EMERG SUPP NO YEAR FUNDS

Travel and Transportation of Persons 0.00 -2,749.36Transportation of Things 0.00 -4,056.69Rent, Communications and Utilities 0.00 -5,882,208.44Other Contractual Services 0.00 -14,194,773.48Supplies and Materials -5,146.86 -1,958,354.13Acquisition of Assets -70,412.00 -30,377,673.59

ORGANIZATION TOTALS


$53,311,708.00 -$75,558.86 -$52,419,815.69

$891,892.31



23,680.00PURCHASED EQUIPMENT (EXPENDABLE)01/31/201201/31/2012V21400009057 07/23/2014 U S TREASURY20,900.00PURCHASED EQUIPMENT (EXPENDABLE)01/31/201201/31/2012V21400009240 07/30/2014 U S TREASURY

3,550.00PURCHASED EQUIPMENT (EXPENDABLE)08/08/201408/08/2014V21400010671 09/16/2014 SERVICE PHOTO16,934.00PURCHASED EQUIPMENT (EXPENDABLE)08/12/201408/12/2014V21400010746 09/18/2014 ATLANTIC GRAPHIC SYSTEMS INC

5,348.00PURCHASED SOFTWARE (EXPENDABLE)08/31/201509/01/2014V21400010985 09/23/2014 MERIDIAN IMAGING SOLUTIONS70,412.00ACQUISITION OF ASSETS

B-356



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$11,354,000.00


SAA - RECORD STUDIO NO YEAR FUNDS

Other Contractual Services 0.00 -2,259,999.99Acquisition of Assets 0.00 -9,093,638.63

ORGANIZATION TOTALS


$11,354,000.00 $0.00 -$11,353,638.62

$361.38



B-357



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.002,016,525.47

0.00$0.00


SMI PROJECT

Other Contractual Services 0.00 -1,342,390.39Acquisition of Assets 0.00 -674,000.00

ORGANIZATION TOTALS


$2,016,525.47 $0.00 -$2,016,390.39

$135.08



B-358



($)

THE PERIOD OFTHRU


U.S. SENATE CAUCUS ON INTERNATIONAL NARCOTICSCONTROL

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-51,127.650.000.00

$487,822.00


CAUCUS - INTERNATIONAL NARCOTICS CONTROL



ORGANIZATION TOTALS


$436,694.35 $0.00 -$436,694.35

$0.00



B-359



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-25,516.000.000.00

$487,822.00




Travel and Transportation of Persons 0.00 -14.00Rent, Communications and Utilities 0.00 -2,009.66Other Contractual Services 0.00 -612.00Supplies and Materials 0.00 -4,284.17Acquisition of Assets 0.00 -3,052.44

ORGANIZATION TOTALS


$462,306.00 $0.00 -$362,307.57

$99,998.43



B-360



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$493,822.00




Rent, Communications and Utilities -1,068.52 -1,947.79Other Contractual Services -751.50 -1,219.50Supplies and Materials -560.64 -1,289.15Acquisition of Assets 0.00 -709.33

ORGANIZATION TOTALS


$493,822.00 -$205,775.56 -$419,970.46

$73,851.54



28,481.48PROFESSIONAL STAFFBLEICH, DAVID J39,692.96PROFESSIONAL STAFFDREW, JANET L23,331.25LEGISLATIVE AIDE FROM APR. 16LOY, STEVY F31,506.64LEGISLATIVE ASSISTANTBENTROTT, MATTHEW

367.48LEGISLATIVE CORRESPONDENTMOORE, JACQUELINE A21,126.60STAFF ASSISTANTZUCKERMAN, NAOMI M15,486.66STAFF DIRECTOR TO MAY. 18KELLY, TIMOTHY J42,722.18STAFF DIRECTOR FROM APR. 21LIEUPO, KELLY

31.50RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006631 06/23/2014 SERGEANT AT ARMS720.00TYPING & STENOGRAPHIC SERVICES05/14/201405/14/2014DCIN21400038 06/19/2014 LISA DENNIS COURT REPORTING


202,715.25PERSONNEL COMP. FULL-TIME PERMANENT679.65PERSONNEL BENEFITS


B-361



($)

THE PERIOD OFTHRU


SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSEACCOUNT

TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-796,371.380.000.00

$3,103,685.00


SENATOR DANIEL K. AKAKA



ORGANIZATION TOTALS


$2,307,313.62 $0.00 -$2,307,313.62

$0.00



B-362



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$1,034,562.00


SENATOR DANIEL K. AKAKA



ORGANIZATION TOTALS


$1,034,562.00 $0.00 -$862,088.72

$172,473.28



B-363



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-350,219.760.000.00

$3,162,687.00


SENATOR LAMAR ALEXANDER


Travel and Transportation of Persons 0.00 -133,506.66Rent, Communications and Utilities 0.00 -42,342.00Printing and Reproduction 0.00 -7.86Other Contractual Services 0.00 -3,474.70Supplies and Materials 0.00 -20,316.63Acquisition of Assets 0.00 -9,949.42

ORGANIZATION TOTALS


$2,812,467.24 $0.00 -$2,812,467.24

$0.00



B-364



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-159,102.130.000.00

$3,162,687.00




Travel and Transportation of Persons 0.00 -159,644.00Rent, Communications and Utilities -194.45 -41,014.37Printing and Reproduction 0.00 -21.00Other Contractual Services 0.00 -3,440.65Supplies and Materials 0.00 -36,849.09Acquisition of Assets 0.00 -21,323.71

ORGANIZATION TOTALS


$3,003,584.87 -$194.45 -$2,622,380.69

$381,204.18



B-365



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

18,755.00$3,162,734.00




Travel and Transportation of Persons -83,728.19 -136,196.84Rent, Communications and Utilities -18,020.25 -37,777.67Printing and Reproduction 0.00 -5.88Other Contractual Services -2,507.00 -3,501.90Supplies and Materials -12,560.58 -41,820.45Acquisition of Assets -900.00 -1,308.86

ORGANIZATION TOTALS


$3,181,489.00 -$1,426,852.62 -$2,751,534.29

$429,954.71



21,999.92SENIOR ADVISORCHIVERS, STEPHANIE H722.22GENERAL COUNSEL FROM MAY. 11 TO MAY. 12MERRELL, MICHAEL B

32,000.00CONSTITUENT SERVICE REPRESENTATIVEDURHAM, KAY S23,892.79STAFF ASSISTANTGRAHAM, REYNARD E

1,999.92EXECUTIVE DIRECTORWALLNER, JAMES I49,895.83LEGISLATIVE ASSISTANTREIF, ERIN M32,999.96SENIOR CONSTITUENT SERVICES REPRESENTATIVEJACKSON, CHARLOTTE ANN

2,541.66DEPUTY SCHEDULER TO APR. 15ROSA, KRISTIN R66,083.28EXECUTIVE ASSISTANTFAIRCHILD, SARAH L35,499.92STATE SCHEDULER / OFFICE MANAGERHEAD, FAYE E24,275.38ASSISTANT TO CHIEF OF STAFF TO JUL. 7MORTON, KIM M37,999.92FIELD REPRESENTATIVEMOORE, LANA L77,250.00LEGISLATIVE DIRECTOR AND COUNSELMARTIN, ALLISON P29,000.00CONSTITUENT SERVICE REPRESENTATIVEPARKERSON, MARY V23,083.29CONSTITUENT SERVICES REPRESENTATIVEDOWNS, HEATHER K45,499.92FIELD REPRESENTATIVECHEDESTER, JANE G35,499.96FIELD REPRESENTATIVELEWIS, JEFFREY N67,999.92DEPUTY CHIEF OF STAFF / STATE DIRECTORJAYNES, PATRICK L35,499.96FIELD REPRESENTATIVEVARINO, MATTHEW B28,249.92DIRECTOR OF ITSOTO, DANIEL D23,249.96CONSTITUENT SERVICES REPRESENTATIVERAY, LAURA A84,729.48CHIEF OF STAFFCLEARY, DAVID P52,500.00LEGISLATIVE ASSISTANTSWAGER, CURTIS D37,999.92FIELD REPRESENTATIVEJOBE, LORA C30,749.96LEGISLATIVE ASSISTANTMCKERNAN, PAUL T35,499.96FIELD REPRESENTATIVEFREEMAN, EVANN D

B-366



20,750.00CONSTITUENT SERVICES REPRESENTATIVEJOHNSON, TONYA L32,291.59DEPUTY PRESS SECRETARYATKINSON, MARGARET B19,895.83CONSTITUENT SERVICE REPRESENTATIVEABRAHAM, KEITH24,500.00CONSTITUENT SERVICES REPRESENTATIVEWOOLDRIDGE, MARY M31,499.96PROJECT MANAGERBURT, MACKENSIE S31,666.60ASSISTANT TO CHIEF OF STAFFROYSTER, KRISTYN A14,166.64LEGISLATIVE CORRESPONDENT TO JUL. 31WILLIAMS, SAMANTHA N22,499.92HEALTH STAFF ASSISTANT FROM APR. 1VANN, CURTIS R47,020.77PRESS SECRETARYREISINGER, BRIAN22,999.92LEGISLATIVE CORRESPONDENTHALE, DANIEL18,166.61PRESS ASSISTANTTAYLOR, CAROLINE E

7,402.74CONSTITUENT RELATIONS REPRESENTATIVE TO JUN. 22HUDLER, HALEY JOY17,416.64LEGISLATIVE CORRESPONDENTPATTERSON, WILLIAM D18,333.28LEGISLATIVE CORRESPONDENTDA PIEVE, LUCAS E18,333.26CORRESPONDENCE MANAGERSULLIVAN, CAREY B

9,541.62LEGISLATIVE CORRESPONDENT FROM JUN. 16MCMURRY, KAYLA9,479.12CONSTITUENT RELATIONS REPRESENTATIVE FROM JUN. 16BRITTAIN, JUSTINE1,038.88LEGISLATIVE CORRESPONDENT FROM AUG. 25 TO SEP. 5MEYER, EDWARD W IV3,888.87FIELD REPRESENTATIVE FROM AUG. 26GRISWOLD, JONATHAN C

16.72STAFF TRANSPORTATION03/18/201403/18/2014DALE21400286 04/02/2014 CLEARY,DAVID PWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

820.00SENATOR'S TRANSPORTATION03/24/201403/24/2014DALE21400288 04/03/2014 ALEXANDER,LAMARKNOXVILLE TO WASHINGTON DC

88.48STAFF TRANSPORTATION03/21/201403/21/2014DALE21400289 04/01/2014 MOORE,LANA LBLOUNTVILLE TO JEFFERSON CITY TO JOHNSON CITY

143.92STAFF TRANSPORTATION03/18/201403/18/2014DALE21400290 04/03/2014 MOORE,LANA LJOHNSON CITY TO TAZEWELL, MAYNARDVILLE AND RETURN

245.18STAFF PER DIEM03/20/201403/18/2014DALE21400292 04/03/2014 HALE,DANIEL702.16STAFF TRANSPORTATION

WASHINGTON DC TO NASHVILLE, BROWNSVILLE, JACKSON, SHILOH, PICKWICK DAM, SAVANNAH,BRENTWOOD, NASHVILLE, LA VERGNE, NASHVILLE AND RETURN

316.50STAFF TRANSPORTATION03/20/201403/19/2014DALE21400293 04/07/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D CLEARY WASHINGTON DC TO NASHVILLE AND RETURN

64.96STAFF INCIDENTALS03/26/201403/24/2014DALE21400294 04/08/2014 ABRAHAM,KEITH479.15STAFF PER DIEM

1,369.50STAFF TRANSPORTATIONKNOXVILLE TO WASHINGTON DC AND RETURN

39.16STAFF INCIDENTALS04/06/201404/04/2014DALE21400299 04/11/2014 CLEARY,DAVID P248.65STAFF PER DIEM501.46STAFF TRANSPORTATION

WASHINGTON DC TO NASHVILLE, COLUMBIA, NASHVILLE AND RETURN64.96STAFF INCIDENTALS03/26/201403/24/2014DALE21400300 04/11/2014 FREEMAN,EVANN D


NASHVILLE TO WASHINGTON DC AND RETURN307.00SENATOR'S TRANSPORTATION03/27/201403/27/2014DALE21400301 04/11/2014 ALEXANDER,LAMAR

WASHINGTON DC TO NASHVILLE143.11STAFF PER DIEM02/06/201402/05/2014DALE21400302 04/22/2014 FREEMAN,EVANN D150.08STAFF TRANSPORTATION

CHATTANOOGA TO NASHVILLE AND RETURN195.44STAFF TRANSPORTATION03/27/201402/10/2014DALE21400303 04/11/2014 FREEMAN,EVANN D

NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION103.60STAFF TRANSPORTATION02/14/201402/14/2014DALE21400304 04/11/2014 FREEMAN,EVANN D

NASHVILLE TO MURFREESBORO, COOKEVILLE AND RETURN41.44STAFF TRANSPORTATION02/19/201402/19/2014DALE21400305 04/10/2014 FREEMAN,EVANN D

NASHVILLE TO MURFREESBORO AND RETURN64.96STAFF TRANSPORTATION02/21/201402/21/2014DALE21400306 04/10/2014 FREEMAN,EVANN D

NASHVILLE TO SHELBYVILLE AND RETURN

B-367



56.00STAFF TRANSPORTATION02/24/201402/24/2014DALE21400307 04/10/2014 FREEMAN,EVANN DNASHVILLE TO CLARKSVILLE AND RETURN

143.92STAFF TRANSPORTATION02/28/201402/28/2014DALE21400308 04/11/2014 FREEMAN,EVANN DNASHVILLE TO BYRDSTOWN, CARTHAGE AND RETURN

59.36STAFF TRANSPORTATION03/04/201403/04/2014DALE21400309 04/10/2014 FREEMAN,EVANN DNASHVILLE TO WOODBURY AND RETURN

91.84STAFF TRANSPORTATION03/05/201403/05/2014DALE21400310 04/10/2014 FREEMAN,EVANN DNASHVILLE TO COOKEVILLE AND RETURN

83.44STAFF TRANSPORTATION03/06/201403/06/2014DALE21400311 04/10/2014 FREEMAN,EVANN DNASHVILLE TO MOUNT PLEASANT, DICKSON AND RETURN

115.36STAFF TRANSPORTATION03/11/201403/11/2014DALE21400312 04/11/2014 FREEMAN,EVANN DNASHVILLE TO LIVINGSTON AND RETURN

68.32STAFF TRANSPORTATION03/13/201403/13/2014DALE21400313 04/10/2014 FREEMAN,EVANN DNASHVILLE TO LAFAYETTE AND RETURN

115.36STAFF TRANSPORTATION03/18/201403/18/2014DALE21400314 04/11/2014 FREEMAN,EVANN DNASHVILLE TO LEBANON, LIVINGSTON AND RETURN

123.20STAFF TRANSPORTATION03/21/201403/21/2014DALE21400315 04/11/2014 FREEMAN,EVANN DNASHVILLE TO CELINA AND RETURN


159.00SENATOR'S TRANSPORTATION04/03/201404/03/2014DALE21400320 04/16/2014 ALEXANDER,LAMARWASHINGTON DC TO NASHVILLE

276.08STAFF TRANSPORTATION03/31/201403/03/2014DALE21400321 04/16/2014 MOORE,LANA LBLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

561.24STAFF PER DIEM04/02/201403/31/2014DALE21400322 04/17/2014 HEAD,FAYE E507.11STAFF TRANSPORTATION

NASHVILLE TO WASHINGTON DC AND RETURN343.62STAFF PER DIEM04/06/201404/04/2014DALE21400323 04/17/2014 SWAGER,CURTIS D464.30STAFF TRANSPORTATION

WASHINGTON DC TO COLUMBIA AND RETURN25.52STAFF PER DIEM03/14/201403/14/2014DALE21400324 04/17/2014 VARINO,MATTHEW B91.84STAFF TRANSPORTATION

JACKSON TO TIPTONVILLE AND RETURN157.50SENATOR'S TRANSPORTATION04/07/201404/07/2014DALE21400325 04/17/2014 ALEXANDER,LAMAR

NASHVILLE TO WASHINGTON DC67.86STAFF INCIDENTALS04/02/201403/31/2014DALE21400326 04/17/2014 VARINO,MATTHEW B


JACKSON TO MEMPHIS, WASHINGTON DC, MEMPHIS AND RETURN67.20STAFF TRANSPORTATION02/25/201402/25/2014DALE21400327 04/16/2014 VARINO,MATTHEW B

JACKSON TO SAVANNAH AND RETURN47.04STAFF TRANSPORTATION02/27/201402/27/2014DALE21400328 04/16/2014 VARINO,MATTHEW B

JACKSON TO MIDDLETON AND RETURN289.40STAFF PER DIEM04/06/201404/04/2014DALE21400330 04/17/2014 HALE,DANIEL464.50STAFF TRANSPORTATION

WASHINGTON DC TO NASHVILLE, COLUMBIA, NASHVILLE AND RETURN316.50STAFF TRANSPORTATION04/06/201404/04/2014DALE21400331 04/18/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D CLEARY WASHINGTON DC TO NASHVILLE AND RETURN316.50STAFF TRANSPORTATION03/20/201403/19/2014DALE21400332 04/23/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D CLEARY WASHINGTON DC TO NASHVILLE AND RETURN64.96STAFF INCIDENTALS04/02/201403/31/2014DALE21400334 04/28/2014 JOBE,LORA C


MEMPHIS TO WASHINGTON DC AND RETURN605.20STAFF PER DIEM04/07/201404/03/2014DALE21400335 04/24/2014 JAYNES,PATRICK L391.92STAFF TRANSPORTATION

KNOXVILLE TO NASHVILLE, BRENTWOOD, NASHVILLE, BRENTWOOD, COLUMBIA, BRENTWOOD,NASHVILLE, COLUMBIA, NASHVILLE, BRENTWOOD, SMYRNA, MURFREESBORO, FRANKLIN,BRENTWOOD, NASHVILLE AND RETURN

B-368



248.61STAFF PER DIEM02/21/201402/19/2014DALE21400336 04/18/2014 JAYNES,PATRICK L333.28STAFF TRANSPORTATION

KNOXVILLE TO NASHVILLE, BRENTWOOD, WATERTOWN, NASHVILLE, BRENTWOOD, NASHVILLEAND RETURN


KNOXVILLE TO NASHVILLE, WATERTOWN, LEBANON, NASHVILLE, GERMANTOWN, MEMPHIS,NASHVILLE AND RETURN


KNOXVILLE TO NASHVILLE AND RETURN143.11STAFF PER DIEM03/06/201403/05/2014DALE21400339 04/18/2014 JAYNES,PATRICK L407.12STAFF TRANSPORTATION

KNOXVILLE TO NASHVILLE, JACKSON, NASHVILLE AND RETURN496.46STAFF PER DIEM03/21/201403/18/2014DALE21400340 04/24/2014 JAYNES,PATRICK L525.28STAFF TRANSPORTATION

KNOXVILLE TO NASHVILLE, MEMPHIS, SOMERVILLE, BROWNSVILLE, JACKSON, NASHVILLE,WALLAND AND RETURN


KNOXVILLE TO BRENTWOOD, NASHVILLE, PARIS, HUNTINGDON, NASHVILLE AND RETURN151.90STAFF PER DIEM04/02/201404/01/2014DALE21400342 04/24/2014 JAYNES,PATRICK L266.57STAFF TRANSPORTATION

KNOXVILLE TO NASHVILLE AND RETURN307.00SENATOR'S TRANSPORTATION04/10/201404/10/2014DALE21400345 04/24/2014 ALEXANDER,LAMAR

WASHINGTON DC TO NASHVILLE167.44STAFF TRANSPORTATION02/28/201402/03/2014DALE21400346 04/24/2014 JOBE,LORA C

MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION62.00STAFF INCIDENTALS04/09/201404/07/2014DALE21400349 04/30/2014 DOWNS,HEATHER K


KNOXVILLE TO WASHINGTON DC AND RETURN467.46STAFF TRANSPORTATION04/23/201404/18/2014DALE21400351 05/08/2014 BURT,MACKENSIE S

WASHINGTON DC TO NASHVILLE, JACKSON, NASHVILLE AND RETURN228.08STAFF TRANSPORTATION03/27/201403/06/2014DALE21400352 04/30/2014 JOBE,LORA C

MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION26.00SENATOR'S TRANSPORTATION02/27/201402/27/2014DALE21400356 04/29/2014 ALEXANDER,LAMAR

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO KNOXVILLE163.81STAFF PER DIEM04/16/201404/15/2014DALE21400378 05/13/2014 GRAHAM,REYNARD E192.40STAFF TRANSPORTATION

WASHINGTON DC TO NASHVILLE AND RETURN484.62STAFF TRANSPORTATION04/25/201404/17/2014DALE21400379 05/05/2014 MARTIN,ALLISON P

WASHINGTON DC TO NASHVILLE, LEXINGTON, JACKSON, LEXINGTON, NASHVILLE, LEXINGTON,NASHVILLE AND RETURN

693.86STAFF PER DIEM04/25/201404/20/2014DALE21400380 05/13/2014 REISINGER,BRIAN1,173.15STAFF TRANSPORTATION

WASHINGTON DC TO MEMPHIS, NASHVILLE, KNOXVILLE, CHATTANOOGA, KNOXVILLE ANDRETURN

608.76STAFF PER DIEM04/09/201404/07/2014DALE21400381 05/13/2014 LEWIS,JEFFREY N525.46STAFF TRANSPORTATION

CHATTANOOGA TO NASHVILLE, WASHINGTON DC, NASHVILLE AND RETURN660.00SENATOR'S TRANSPORTATION04/28/201404/28/2014DALE21400382 05/13/2014 ALEXANDER,LAMAR

KNOXVILLE TO WASHINGTON DC45.36STAFF TRANSPORTATION04/25/201404/25/2014DALE21400383 05/12/2014 MOORE,LANA L

BLOUNTVILLE TO GREENEVILLE AND RETURN40.32STAFF TRANSPORTATION04/15/201404/15/2014DALE21400385 05/13/2014 VARINO,MATTHEW B

JACKSON TO SELMER AND RETURN70.56STAFF TRANSPORTATION04/25/201404/25/2014DALE21400386 05/13/2014 VARINO,MATTHEW B

JACKSON TO PARIS AND RETURN

B-369



82.88STAFF TRANSPORTATION04/01/201404/01/2014DALE21400387 05/13/2014 FREEMAN,EVANN DNASHVILLE TO LYNCHBURG AND RETURN

51.52STAFF TRANSPORTATION04/04/201404/04/2014DALE21400388 05/13/2014 FREEMAN,EVANN DNASHVILLE TO COLUMBIA AND RETURN


92.96STAFF TRANSPORTATION04/23/201404/23/2014DALE21400390 05/13/2014 FREEMAN,EVANN DNASHVILLE TO DOVER AND RETURN

101.92STAFF TRANSPORTATION04/24/201404/24/2014DALE21400391 05/14/2014 FREEMAN,EVANN DNASHVILLE TO GAINESBORO AND RETURN



569.86STAFF PER DIEM05/07/201405/05/2014DALE21400397 06/02/2014 JACKSON,CHARLOTTE ANN556.39STAFF TRANSPORTATION

NASHVILLE TO WASHINGTON DC AND RETURN305.50SENATOR'S TRANSPORTATION05/12/201405/12/2014DALE21400398 05/28/2014 ALEXANDER,LAMAR

NASHVILLE TO WASHINGTON DC159.00SENATOR'S TRANSPORTATION05/08/201405/08/2014DALE21400399 05/28/2014 ALEXANDER,LAMAR

WASHINGTON DC TO NASHVILLE67.76STAFF TRANSPORTATION05/09/201405/09/2014DALE21400400 05/30/2014 MOORE,LANA L

JOHNSON CITY TO MOUNTAIN CITY TO BLOUNTVILLE171.36STAFF TRANSPORTATION04/29/201404/03/2014DALE21400401 05/27/2014 FREEMAN,EVANN D

NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION612.95STAFF PER DIEM05/07/201405/05/2014DALE21400402 06/04/2014 MOORE,LANA L

1,061.19STAFF TRANSPORTATIONJOHNSON CITY TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN

5.50STAFF INCIDENTALS05/12/201405/09/2014DALE21400403 06/09/2014 REISINGER,BRIAN482.52STAFF PER DIEM769.33STAFF TRANSPORTATION

WASHINGTON DC TO NASHVILLE AND RETURN22.18STAFF TRANSPORTATION05/14/201405/14/2014DALE21400408 05/30/2014 ABRAHAM,KEITH

KNOXVILLE TO MARYVILLE AND RETURN132.72STAFF TRANSPORTATION05/13/201405/13/2014DALE21400409 06/02/2014 MOORE,LANA L

BLOUNTVILLE TO KNOXVILLE AND RETURN12.64STAFF PER DIEM05/12/201405/12/2014DALE21400410 06/06/2014 MERRELL,MICHAEL B

531.50STAFF TRANSPORTATIONWASHINGTON DC TO NASHVILLE AND RETURN

228.76STAFF TRANSPORTATION04/30/201404/03/2014DALE21400411 06/04/2014 JOBE,LORA CMEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

49.94STAFF PER DIEM05/14/201405/11/2014DALE21400412 06/10/2014 RAY,LAURA A631.30STAFF TRANSPORTATION

JACKSON TO MEMPHIS, WASHINGTON DC, MEMPHIS AND RETURN613.67STAFF PER DIEM05/07/201405/05/2014DALE21400413 06/05/2014 WOOLDRIDGE,MARY M506.70STAFF TRANSPORTATION

MEMPHIS TO WASHINGTON DC AND RETURN533.16STAFF PER DIEM05/15/201405/11/2014DALE21400414 06/10/2014 CHEDESTER,JANE G

1,426.81STAFF TRANSPORTATIONKNOXVILLE TO WASHINGTON DC AND RETURN


21.11STAFF INCIDENTALS05/12/201405/11/2014DALE21400416 06/04/2014 CLEARY,DAVID P122.00STAFF PER DIEM


98.56STAFF TRANSPORTATION05/19/201405/19/2014DALE21400417 06/05/2014 MOORE,LANA LJOHNSON CITY TO SNEEDVILLE TO BLOUNTVILLE

B-370



68.32STAFF TRANSPORTATION05/16/201405/16/2014DALE21400418 06/03/2014 MOORE,LANA LBLOUNTVILLE TO MOUNTAIN CITY AND RETURN

91.37STAFF INCIDENTALS05/14/201405/12/2014DALE21400419 06/04/2014 JOHNSON,TONYA L565.88STAFF PER DIEM560.06STAFF TRANSPORTATION

CHATTANOOGA TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN11.56STAFF PER DIEM05/29/201405/27/2014DALE21400420 06/09/2014 BURT,MACKENSIE S

677.50STAFF TRANSPORTATIONWASHINGTON DC TO MEMPHIS, NASHVILLE, MARTIN, NASHVILLE AND RETURN

670.00SENATOR'S TRANSPORTATION05/22/201405/22/2014DALE21400421 06/09/2014 ALEXANDER,LAMARWASHINGTON DC TO KNOXVILLE

170.90STAFF PER DIEM05/12/201405/11/2014DALE21400422 06/09/2014 MCKERNAN,PAUL T332.76STAFF TRANSPORTATION

WASHINGTON DC TO NASHVILLE AND RETURN189.63STAFF PER DIEM05/28/201405/23/2014DALE21400424 06/12/2014 MARTIN,ALLISON P663.64STAFF TRANSPORTATION

WASHINGTON DC TO NASHVILLE, LEXINGTON, OAK RIDGE, KNOXVILLE, NASHVILLE, LEXINGTONAND RETURN

80.54STAFF INCIDENTALS05/31/201405/28/2014DALE21400425 06/12/2014 CLEARY,DAVID P524.19STAFF PER DIEM253.85STAFF TRANSPORTATION

WASHINGTON DC TO NASHVILLE AND RETURN240.12STAFF PER DIEM05/31/201405/29/2014DALE21400426 06/12/2014 REISINGER,BRIAN397.00STAFF TRANSPORTATION

WASHINGTON DC TO NASHVILLE, MEMPHIS, NASHVILLE AND RETURN157.50SENATOR'S TRANSPORTATION06/02/201406/02/2014DALE21400427 06/16/2014 ALEXANDER,LAMAR

NASHVILLE TO WASHINGTON DC159.60STAFF TRANSPORTATION05/24/201405/24/2014DALE21400431 06/16/2014 MOORE,LANA L

JOHNSON CITY TO SNEEDVILLE, KINGSPORT, MOUNTAIN CITY AND RETURN93.52STAFF TRANSPORTATION05/22/201405/22/2014DALE21400432 06/13/2014 MOORE,LANA L

BLOUNTVILLE TO JEFFERSON CITY AND RETURN320.67STAFF PER DIEM05/29/201405/27/2014DALE21400438 06/23/2014 SWAGER,CURTIS D

1,011.44STAFF TRANSPORTATIONWASHINGTON DC TO KNOXVILLE, NASHVILLE AND RETURN



76.16STAFF TRANSPORTATION05/23/201405/23/2014DALE21400441 06/18/2014 FREEMAN,EVANN DNASHVILLE TO SMITHVILLE AND RETURN


62.72STAFF TRANSPORTATION05/21/201405/21/2014DALE21400443 06/18/2014 FREEMAN,EVANN DNASHVILLE TO WOODBURY AND RETURN

54.88STAFF TRANSPORTATION05/20/201405/20/2014DALE21400444 06/18/2014 FREEMAN,EVANN DNASHVILLE TO HARTSVILLE AND RETURN

88.48STAFF TRANSPORTATION05/19/201405/19/2014DALE21400445 06/18/2014 FREEMAN,EVANN DNASHVILLE TO HOHENWALD AND RETURN

64.96STAFF TRANSPORTATION05/16/201405/16/2014DALE21400446 06/18/2014 FREEMAN,EVANN DNASHVILLE TO SHELBYVILLE AND RETURN

64.96STAFF TRANSPORTATION05/15/201405/15/2014DALE21400447 06/18/2014 FREEMAN,EVANN DNASHVILLE TO CENTERVILLE AND RETURN

68.32STAFF TRANSPORTATION05/13/201405/13/2014DALE21400448 06/18/2014 FREEMAN,EVANN DNASHVILLE TO COLUMBIA, LEWISBURG AND RETURN



B-371



123.76STAFF TRANSPORTATION05/29/201405/29/2014DALE21400451 06/19/2014 CHEDESTER,JANE GKNOXVILLE TO HUNTSVILLE, ONEIDA, HELENWOOD AND RETURN

79.52STAFF TRANSPORTATION05/27/201405/27/2014DALE21400452 06/18/2014 CHEDESTER,JANE GKNOXVILLE TO LENOIR CITY, HARRIMAN AND RETURN

81.20STAFF TRANSPORTATION05/22/201405/22/2014DALE21400453 06/24/2014 CHEDESTER,JANE GKNOXVILLE TO POWELL, LAKE CITY, CLINTON AND RETURN

88.48STAFF TRANSPORTATION05/09/201405/09/2014DALE21400454 06/18/2014 CHEDESTER,JANE GKNOXVILLE TO SEVIERVILLE, GATLINBURG AND RETURN

84.56STAFF TRANSPORTATION05/19/201405/19/2014DALE21400455 06/24/2014 CHEDESTER,JANE GKNOXVILLE TO MARYVILLE, FRIENDSVILLE, ALCOA AND RETURN

62.72STAFF TRANSPORTATION05/02/201405/02/2014DALE21400456 06/18/2014 CHEDESTER,JANE GKNOXVILLE TO CLINTON, LAKE CITY AND RETURN

50.96STAFF TRANSPORTATION05/06/201405/06/2014DALE21400457 06/18/2014 CHEDESTER,JANE GKNOXVILLE TO CLINTON, LAKE CITY AND RETURN

86.24STAFF TRANSPORTATION05/01/201405/01/2014DALE21400458 06/18/2014 CHEDESTER,JANE GKNOXVILLE TO SEVIERVILLE, GATLINBURG AND RETURN




58.80STAFF TRANSPORTATION06/11/201406/11/2014DALE21400469 07/03/2014 MOORE,LANA LBLOUNTVILLE TO MIDWAY AND RETURN

1,015.50SENATOR'S TRANSPORTATION06/23/201406/23/2014DALE21400473 07/23/2014 ALEXANDER,LAMARJOHNSON CITY TO WASHINGTON DC


101.92STAFF TRANSPORTATION06/21/201406/21/2014DALE21400475 07/23/2014 MOORE,LANA LJOHNSON CITY TO RUTLEDGE AND RETURN


70.56STAFF TRANSPORTATION06/06/201406/06/2014DALE21400477 07/18/2014 FREEMAN,EVANN DNASHVILLE TO FORT CAMPBELL KY, CLARKSVILLE AND RETURN

64.96STAFF TRANSPORTATION06/17/201406/17/2014DALE21400478 07/18/2014 FREEMAN,EVANN DNASHVILLE TO CARTHAGE AND RETURN

128.80STAFF TRANSPORTATION06/10/201406/10/2014DALE21400479 07/23/2014 FREEMAN,EVANN DNASHVILLE TO MURFREESBORO, DOVER AND RETURN

96.32STAFF TRANSPORTATION06/16/201406/16/2014DALE21400480 07/18/2014 FREEMAN,EVANN DNASHVILLE TO LINDEN AND RETURN

118.72STAFF TRANSPORTATION06/12/201406/12/2014DALE21400481 07/23/2014 FREEMAN,EVANN DNASHVILLE TO SILVER POINT, DICKSON AND RETURN


71.68STAFF TRANSPORTATION06/20/201406/20/2014DALE21400483 07/18/2014 FREEMAN,EVANN DNASHVILLE TO FORT CAMPBELL KY AND RETURN

75.04STAFF TRANSPORTATION06/23/201406/23/2014DALE21400484 07/18/2014 FREEMAN,EVANN DNASHVILLE TO SMITHVILLE AND RETURN

66.64STAFF TRANSPORTATION06/24/201406/24/2014DALE21400485 07/18/2014 FREEMAN,EVANN DNASHVILLE TO DICKSON, ASHLAND CITY, SPRINGFIELD AND RETURN

80.64STAFF TRANSPORTATION06/26/201406/26/2014DALE21400486 07/18/2014 FREEMAN,EVANN DNASHVILLE TO WAVERLY AND RETURN

82.88STAFF TRANSPORTATION06/27/201406/27/2014DALE21400487 07/18/2014 MOORE,LANA LBLOUNTVILLE TO DANDRIDGE AND RETURN


33.60STAFF TRANSPORTATION07/13/201407/11/2014DALE21400497 07/29/2014 MARTIN,ALLISON PWASHINGTON DC TO NASHVILLE AND RETURN

B-372




43.68STAFF TRANSPORTATION05/15/201405/15/2014DALE21400499 07/25/2014 JOBE,LORA CMEMPHIS TO COVINGTON AND RETURN


342.00SENATOR'S TRANSPORTATION07/10/201407/10/2014DALE21400501 07/29/2014 ALEXANDER,LAMARWASHINGTON DC TO NASHVILLE

5,975.20SENATOR'S TRANSPORTATION05/10/201405/10/2014DALE21400504 07/30/2014 CORPORATE FLIGHT MANAGEMENT INCAIRFARE FOR SEN ALEXANDER NASHVILLE TO BRISTOL, JOHNSON CITY AND RETURN

4,753.58SENATOR'S TRANSPORTATION07/01/201407/01/2014DALE21400505 07/30/2014 CORPORATE FLIGHT MANAGEMENT INCAIRFARE FOR SEN ALEXANDER NASHVILLE TO ONEIDA, HUNTSVILLE AND RETURN

542.50STAFF TRANSPORTATION07/13/201407/11/2014DALE21400506 08/04/2014 JP MORGAN CHASE BANK NAWASHINGTON DC TO NASHVILLE AND RETURN


48.94STAFF TRANSPORTATION07/25/201407/25/2014DALE21400509 08/11/2014 ABRAHAM,KEITHKNOXVILLE TO WALLAND AND RETURN

77.84STAFF TRANSPORTATION07/25/201407/25/2014DALE21400510 08/11/2014 MOORE,LANA LBLOUNTVILLE TO MORRISTOWN AND RETURN

48.72STAFF TRANSPORTATION07/11/201407/11/2014DALE21400511 08/12/2014 MOORE,LANA LBLOUNTVILLE TO GREENEVILLE AND RETURN

357.28STAFF TRANSPORTATION07/14/201407/14/2014DALE21400517 08/14/2014 JAYNES,PATRICK LKNOXVILLE TO HENDERSONVILLE, NASHVILLE AND RETURN

247.52STAFF TRANSPORTATION07/11/201407/10/2014DALE21400518 08/14/2014 JAYNES,PATRICK LKNOXVILLE TO NASHVILLE AND RETURN

488.32STAFF TRANSPORTATION07/01/201406/30/2014DALE21400519 08/14/2014 JAYNES,PATRICK LKNOXVILLE TO NASHVILLE, LEXINGTON, JACKSON, COOKEVILLE, ONEIDA, HUNTSVILLE ANDRETURN

79.52STAFF TRANSPORTATION06/27/201406/27/2014DALE21400520 08/13/2014 JAYNES,PATRICK LKNOXVILLE TO MORRISTOWN, WALLAND AND RETURN


344.40STAFF TRANSPORTATION06/27/201406/26/2014DALE21400522 08/14/2014 JAYNES,PATRICK LKNOXVILLE TO NASHVILLE, JACKSON AND RETURN

127.12STAFF TRANSPORTATION06/23/201406/23/2014DALE21400523 08/14/2014 JAYNES,PATRICK LKNOXVILLE TO ALCOA, ERWIN, ALCOA AND RETURN

73.92STAFF TRANSPORTATION06/21/201406/21/2014DALE21400524 08/13/2014 JAYNES,PATRICK LKNOXVILLE TO ALCOA, RUTLEDGE, ALCOA AND RETURN

258.72STAFF TRANSPORTATION06/16/201406/16/2014DALE21400525 08/19/2014 JAYNES,PATRICK LKNOXVILLE TO NASHVILLE, SPRINGFIELD, NASHVILLE AND RETURN


474.88STAFF TRANSPORTATION06/04/201406/04/2014DALE21400527 08/14/2014 JAYNES,PATRICK LKNOXVILLE TO NASHVILLE, MEMPHIS AND RETURN

1,202.09STAFF PER DIEM06/03/201405/27/2014DALE21400528 08/14/2014 JAYNES,PATRICK L576.24STAFF TRANSPORTATION

KNOXVILLE TO NASHVILLE, JACKSON, NASHVILLE, COOKEVILLE, LIVINGSTON, NASHVILLE,MURFREESBORO, MANCHESTER, NASHVILLE AND RETURN


KNOXVILLE TO NASHVILLE, CLARKSVILLE, NASHVILLE AND RETURN143.11STAFF PER DIEM05/12/201405/11/2014DALE21400530 08/14/2014 JAYNES,PATRICK L304.08STAFF TRANSPORTATION

KNOXVILLE TO GREENEVILLE, NASHVILLE AND RETURN161.19STAFF PER DIEM05/07/201405/06/2014DALE21400531 08/14/2014 JAYNES,PATRICK L231.84STAFF TRANSPORTATION

KNOXVILLE TO NASHVILLE AND RETURN

B-373




KNOXVILLE TO NASHVILLE, MURFREESBORO, NASHVILLE, MURFREESBORO AND RETURN152.88STAFF TRANSPORTATION04/24/201404/24/2014DALE21400533 08/14/2014 JAYNES,PATRICK L

KNOXVILLE TO CHATTANOOGA, ALCOA AND RETURN429.33STAFF PER DIEM04/23/201404/20/2014DALE21400534 08/14/2014 JAYNES,PATRICK L511.84STAFF TRANSPORTATION

KNOXVILLE TO NASHVILLE, MEMPHIS, NASHVILLE AND RETURN238.76STAFF PER DIEM04/18/201404/17/2014DALE21400535 08/14/2014 JAYNES,PATRICK L297.92STAFF TRANSPORTATION

KNOXVILLE TO SEVIERVILLE, MURFREESBORO, NASHVILLE AND RETURN150.44STAFF PER DIEM05/10/201405/09/2014DALE21400536 08/14/2014 JAYNES,PATRICK L409.92STAFF TRANSPORTATION

KNOXVILLE TO NASHVILLE, JACKSON, HUMBOLDT, DICKSON, NASHVILLE AND RETURN23.92STAFF INCIDENTALS04/16/201404/14/2014DALE21400537 08/15/2014 JAYNES,PATRICK L


KNOXVILLE TO NASHVILLE, FRANKLIN, NASHVILLE, GORDONSVILLE, CROSSVILLE, MARYVILLE,WALLAND AND RETURN

329.00STAFF TRANSPORTATION07/13/201407/11/2014DALE21400538 08/20/2014 JP MORGAN CHASE BANK NAWASHINGTON DC TO NASHVILLE AND RETURN


53.76STAFF TRANSPORTATION07/31/201407/31/2014DALE21400540 08/18/2014 MOORE,LANA LBLOUNTVILLE TO ROGERSVILLE AND RETURN

179.20STAFF TRANSPORTATION07/31/201407/01/2014DALE21400541 08/19/2014 FREEMAN,EVANN DNASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION




116.48STAFF TRANSPORTATION07/15/201407/15/2014DALE21400545 08/19/2014 FREEMAN,EVANN DNASHVILLE TO LIVINGSTON AND RETURN



95.76STAFF TRANSPORTATION07/31/201407/31/2014DALE21400548 08/18/2014 FREEMAN,EVANN DNASHVILLE TO LEWISBURG, WOODBURY AND RETURN



50.96STAFF TRANSPORTATION08/21/201408/21/2014DALE21400557 09/10/2014 MOORE,LANA LBLOUNTVILLE TO GREENEVILLE AND RETURN

332.70STAFF TRANSPORTATION08/28/201408/26/2014DALE21400576 09/11/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D CLEARY WASHINGTON DC TO NASHVILLE AND RETURN

42.22STAFF INCIDENTALS08/28/201408/26/2014DALE21400577 09/10/2014 CLEARY,DAVID P302.08STAFF PER DIEM


28.62STAFF PER DIEM08/27/201408/25/2014DALE21400578 09/10/2014 BURT,MACKENSIE S670.10STAFF TRANSPORTATION

WASHINGTON DC TO NASHVILLE, COOKEVILLE, NASHVILLE AND RETURN278.32STAFF TRANSPORTATION08/26/201408/01/2014DALE21400579 09/10/2014 MOORE,LANA L

BLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-374




296.80STAFF PER DIEM09/03/201408/27/2014DALE21400581 09/23/2014 MARTIN,ALLISON P793.54STAFF TRANSPORTATION

WASHINGTON DC TO NASHVILLE AND RETURN1,338.20STAFF TRANSPORTATION09/04/201409/03/2014DALE21400582 09/23/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D CLEARY WASHINGTON DC TO NASHVILLE AND RETURN13.72STAFF INCIDENTALS09/04/201409/03/2014DALE21400583 09/23/2014 CLEARY,DAVID P93.00STAFF PER DIEM


505.70STAFF TRANSPORTATION09/08/201409/08/2014DALE21400584 09/25/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D CLEARLY WASHINGTON DC TO NASHVILLE AND RETURN

114.00STAFF TRANSPORTATION09/08/201409/08/2014DALE21400585 09/25/2014 CLEARY,DAVID PWASHINGTON DC TO NASHVILLE AND RETURN


62.72STAFF TRANSPORTATION08/21/201406/03/2014DALE21400590 09/24/2014 PARKERSON,MARY VBLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

286.22STAFF PER DIEM08/28/201408/26/2014DALE21400593 09/29/2014 REISINGER,BRIANWASHINGTON DC TO NASHVILLE AND RETURN

124.32STAFF TRANSPORTATION08/31/201408/01/2014DALE21400595 09/29/2014 FREEMAN,EVANN DNASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION


39.20STAFF TRANSPORTATION08/19/201408/19/2014DALE21400597 09/25/2014 FREEMAN,EVANN DNASHVILLE TO MURFREESBORO AND RETURN

75.04STAFF TRANSPORTATION08/23/201408/23/2014DALE21400598 09/25/2014 FREEMAN,EVANN DNASHVILLE TO ERIN AND RETURN


39.20STAFF TRANSPORTATION08/27/201408/27/2014DALE21400600 09/25/2014 FREEMAN,EVANN DNASHVILLE TO SPRING HILL AND RETURN



141.68STAFF TRANSPORTATION09/04/201409/04/2014DALE21400603 09/29/2014 FREEMAN,EVANN DNASHVILLE TO COOKEVILLE, LIVINGSTON, GAINESBORO, FRANKLIN AND RETURN






30.00FEES AND OTHER CHARGES03/20/201403/18/2014DALE21400292 04/03/2014 HALE,DANIEL30.00FEES AND OTHER CHARGES03/20/201403/19/2014DALE21400293 04/07/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES04/06/201404/04/2014DALE21400323 04/17/2014 SWAGER,CURTIS D30.00FEES AND OTHER CHARGES04/06/201404/04/2014DALE21400330 04/17/2014 HALE,DANIEL30.00FEES AND OTHER CHARGES04/06/201404/04/2014DALE21400331 04/18/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES03/20/201403/19/2014DALE21400332 04/23/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES04/07/201404/07/2014DALE21400333 04/17/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES04/02/201403/31/2014DALE21400334 04/28/2014 JOBE,LORA C70.00FEES AND OTHER CHARGES03/20/201403/17/2014DALE21400350 04/29/2014 BURT,MACKENSIE S30.00FEES AND OTHER CHARGES04/23/201404/18/2014DALE21400351 05/08/2014 BURT,MACKENSIE S

B-375



30.00FEES AND OTHER CHARGES04/16/201404/15/2014DALE21400378 05/13/2014 GRAHAM,REYNARD E30.00FEES AND OTHER CHARGES04/25/201404/17/2014DALE21400379 05/05/2014 MARTIN,ALLISON P30.00FEES AND OTHER CHARGES05/07/201405/05/2014DALE21400397 06/02/2014 JACKSON,CHARLOTTE ANN30.00FEES AND OTHER CHARGES05/07/201405/05/2014DALE21400402 06/04/2014 MOORE,LANA L30.00FEES AND OTHER CHARGES05/14/201405/12/2014DALE21400419 06/04/2014 JOHNSON,TONYA L30.00FEES AND OTHER CHARGES05/29/201405/27/2014DALE21400420 06/09/2014 BURT,MACKENSIE S30.00FEES AND OTHER CHARGES05/12/201405/11/2014DALE21400422 06/09/2014 MCKERNAN,PAUL T30.00FEES AND OTHER CHARGES05/28/201405/23/2014DALE21400424 06/12/2014 MARTIN,ALLISON P30.00FEES AND OTHER CHARGES05/30/201405/30/2014DALE21400437 06/13/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/29/201405/27/2014DALE21400438 06/23/2014 SWAGER,CURTIS D40.00FEES AND OTHER CHARGES07/13/201407/11/2014DALE21400506 08/04/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES08/28/201408/26/2014DALE21400576 09/11/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES08/27/201408/25/2014DALE21400578 09/10/2014 BURT,MACKENSIE S60.00FEES AND OTHER CHARGES09/04/201409/03/2014DALE21400582 09/23/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES09/08/201409/08/2014DALE21400584 09/25/2014 JP MORGAN CHASE BANK NA


750.00EXT DEV SOFTWARE (EXPENDABLE)04/08/201404/08/2014DALE21400343 04/18/2014 GSL SOLUTIONS INC150.00EXT DEV SOFTWARE (EXPENDABLE)05/07/201405/07/2014DALE21400394 05/14/2014 GSL SOLUTIONS INC



1,521.30PERSONNEL BENEFITS1,309,136.60NET PAYROLL EXPENSES B-376



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-630,785.410.000.00

$2,974,624.00


SENATOR KELLY AYOTTE



ORGANIZATION TOTALS


$2,343,838.59 $0.00 -$2,343,838.59

$0.00



B-377



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-149,641.430.000.00

$2,974,624.00





ORGANIZATION TOTALS


$2,824,982.57 $0.00 -$2,414,946.48

$410,036.09



B-378



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$2,974,670.00




Travel and Transportation of Persons -69,307.35 -111,775.19Rent, Communications and Utilities -29,732.76 -52,398.87Printing and Reproduction 0.00 -464.89Other Contractual Services -3,385.30 -6,075.30Supplies and Materials -15,675.02 -39,691.11Acquisition of Assets -9,806.15 -11,795.21

ORGANIZATION TOTALS


$2,992,384.00 -$1,288,558.67 -$2,499,099.88

$493,284.12



61,249.92LEGISLATIVE DIRECTORHECHAVARRIA, ADAM J25,999.92OUTREACH COORDINATORTHOMSON, SIMON PETER48,125.00COMMUNICATIONS DIRECTOR TO SEP. 15GRAPPONE, JEFFREY Y21,000.00CASEWORKERPYLE, KATHRYN SULLIVAN36,249.96PRESS SECRETARYJOHNSON, ELIZABETH A

5,277.99RECEPTIONIST TO JUN. 27OUELLETTE, MARGARET M31,249.98LEGISLATIVE ASSISTANTLYNCH, EMILY P30,999.96DIRECTOR OF CASEWORKWARBURTON, ANNE J M84,729.48CHIEF OF STAFF FROM APR. 1MURPHY, RICHARD B III24,999.96SYSTEMS ADMINISTRATORTHOMAS, DEWAYNE D

3,000.00EXECUTIVE DIRECTORWALLNER, JAMES I55,833.28DIRECTOR OF ADMINISTRATIONJARRETT, DEBRA M28,125.00LEGISLATIVE ASSISTANTROBERTS, SAMANTHA32,499.96SCHEDULERSPIVEY, LAUREN E15,777.76LEGISLATIVE ASSISTANT TO JUN. 11LAWRENCE, JOHN W60,000.00LEGAL COUNSELFITCH, ORVILLE B II

3,000.00POLICY ADVISORBOVARD, RACHEL A32,499.96LEGISLATIVE ASSISTANTAUGER, DANIEL R19,624.98LEGISLATIVE CORRESPONDENTKELLY, SHAYLYN

9,049.92STAFF ASSISTANTMCINTYRE, LARA M W30,999.96DIRECTOR OF PROJECTS AND OUTREACHVARSALONE, NEVA R34,999.92SPECIAL ASSISTANT FOR MILITARY, VETERANS & HOMELAND SECURITYMONIER, STEPHEN R66,999.96NATIONAL SECURITY ADVISORBOWMAN, BRADLEY L21,000.00OUTREACH COORDINATOR/SCHEDULEROWENS, IRINA

5,666.66LEGISLATIVE ASSISTANT FROM SEP. 7SEIDMAN, ROBERT B28,125.00LEGISLATIVE ASSISTANTMATTESON, MYLES

B-379



1,384.92POLICY ADVISORCHARTAN, STEVEN A22,500.00OUTREACH COORDINATORSCALA, MICHAEL F III

6,999.99LEGISLATIVE ASSISTANT FROM AUG. 19MAROTTA, MARNE19,249.92RESEARCH ASSISTANTGANIM, ROBERT18,374.94LEGISLATIVE CORRESPONDENTKEEGAN, KELSEY E

2,250.00SPECIAL ASSISTANT FOR CASEWORK AND PROJECTS TO APR. 18DEROSA, THOMAS J24,000.00CASEWORKERHIRSCH, JANE M

7,800.00CORRESPONDENCE ASSISTANTDAWE, LAURA H11,044.39DEPUTY SCHEDULER FROM JUN. 9DRUMM, LIZ11,241.61STAFF ASSISTANT TO AUG. 3DUCHESNE, DANIELLE M19,333.28CASEWORKERKITTLE, BRENDA11,833.27LEGISLATIVE CORRESPONDENT TO JUL. 30ANDERSON, NATHANAEL17,291.62STAFF ASSISTANTCLARK, RYAN A16,249.92STAFF ASSISTANTCHAMBERS, JOHN G III17,749.92DEPUTY PRESS SECRETARYPUCCINI, BRIANNA R60,000.00STATE DIRECTORWIHBY, DAVID MICHAEL22,500.00OUTREACH COORDINATOR FROM APR. 1BARTLETT, MATTHEW R15,580.48LEGISLATIVE CORRESPONDENT FROM APR. 23ANDEWEG, ERICA F18,250.00OUTREACH COORDINATOR FROM MAY. 5CONNELLY, CHRISTOPHER D

9,916.66STAFF ASSISTANT FROM JUN. 2WADE, GRETCHEN M5,416.64STAFF ASSISTANT FROM AUG. 1REIDY, TAYLOR C

182.08STAFF PER DIEM03/19/201403/13/2014DAYO21400550 04/01/2014 GRAPPONE,JEFFREY Y972.73STAFF TRANSPORTATION

WASHINGTON DC TO MANCHESTER, NASHUA, MANCHESTER, CONCORD, MANCHESTER,CONCORD, PEMBROKE, CONCORD, BOSTON MA AND RETURN

37.40STAFF TRANSPORTATION03/13/201402/24/2014DAYO21400552 04/02/2014 CLARK,RYAN AWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

694.00SENATOR'S TRANSPORTATION03/06/201402/24/2014DAYO21400553 04/08/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN AYOTTE AS FOLLOWS: 2/24 BOSTON MA TO WASHINGTON DC; 3/4MANCHESTER TO WASHINGTON DC; 3/6 WASHINGTON DC TO BOSTON MA

19.80STAFF TRANSPORTATION03/04/201403/04/2014DAYO21400554 04/09/2014 DEROSA,THOMAS JMANCHESTER TO NASHUA AND RETURN

89.80STAFF TRANSPORTATION03/05/201403/05/2014DAYO21400555 04/09/2014 DEROSA,THOMAS JNASHUA TO NEWPORT AND RETURN

62.40STAFF TRANSPORTATION03/10/201403/10/2014DAYO21400556 04/09/2014 DEROSA,THOMAS JMANCHESTER TO LACONIA TO NASHUA

33.25STAFF TRANSPORTATION03/17/201403/17/2014DAYO21400557 04/09/2014 DEROSA,THOMAS JNASHUA TO CONCORD TO MANCHESTER

33.25STAFF TRANSPORTATION03/26/201403/26/2014DAYO21400558 04/09/2014 DEROSA,THOMAS JNASHUA TO CONCORD TO MANCHESTER

12.65STAFF TRANSPORTATION03/18/201403/18/2014DAYO21400559 04/09/2014 MCINTYRE,LARA M WLONDONDERRY TO MANCHESTER AND RETURN

13.75STAFF TRANSPORTATION03/27/201403/27/2014DAYO21400560 04/09/2014 MCINTYRE,LARA M WNASHUA TO BEDFORD TO LONDONDERRY

39.00STAFF TRANSPORTATION03/04/201403/04/2014DAYO21400561 04/09/2014 THOMSON,SIMON PETERNASHUA TO CONCORD TO MERRIMACK

59.45STAFF TRANSPORTATION03/05/201403/05/2014DAYO21400562 04/09/2014 THOMSON,SIMON PETERMERRIMACK TO CONCORD, MANCHESTER, CONCORD AND RETURN

63.70STAFF TRANSPORTATION03/06/201403/06/2014DAYO21400563 04/09/2014 THOMSON,SIMON PETERNASHUA TO BOSTON MA AND RETURN

60.95STAFF TRANSPORTATION03/07/201403/07/2014DAYO21400564 04/09/2014 THOMSON,SIMON PETERNASHUA TO CONCORD AND RETURN

69.10STAFF TRANSPORTATION03/09/201403/09/2014DAYO21400565 04/09/2014 THOMSON,SIMON PETERMERRIMACK TO NASHUA, BOSTON MA AND RETURN

20.65STAFF TRANSPORTATION03/10/201403/10/2014DAYO21400566 04/09/2014 THOMSON,SIMON PETERMERRIMACK TO MANCHESTER TO NASHUA

71.20STAFF TRANSPORTATION03/10/201403/10/2014DAYO21400567 04/09/2014 THOMSON,SIMON PETERNASHUA TO NEWINGTON TO MERRIMACK

B-380



18.15STAFF TRANSPORTATION03/12/201403/12/2014DAYO21400568 04/09/2014 THOMSON,SIMON PETERNASHUA TO SALEM AND RETURN

67.80STAFF TRANSPORTATION03/13/201403/13/2014DAYO21400569 04/09/2014 THOMSON,SIMON PETERNASHUA TO BOSTON MA, NASHUA TO MERRIMACK


20.10STAFF TRANSPORTATION03/18/201403/18/2014DAYO21400571 04/09/2014 THOMSON,SIMON PETERNASHUA TO MANCHESTER TO MERRIMACK

74.60STAFF TRANSPORTATION03/19/201403/19/2014DAYO21400572 04/09/2014 THOMSON,SIMON PETERMERRIMACK TO MANCHESTER, LACONIA TO NASHUA

43.50STAFF TRANSPORTATION03/21/201403/21/2014DAYO21400573 04/09/2014 THOMSON,SIMON PETERMERRIMACK TO CONCORD TO NASHUA

90.05STAFF TRANSPORTATION03/26/201403/26/2014DAYO21400574 04/09/2014 THOMSON,SIMON PETERMERRIMACK TO PORTSMOUTH, MANCHESTER, CONCORD AND RETURN

117.30STAFF TRANSPORTATION03/31/201403/31/2014DAYO21400575 04/11/2014 THOMSON,SIMON PETERNASHUA TO ROCHESTER, BOSTON MA, MANCHESTER TO MERRIMACK

89.40STAFF TRANSPORTATION03/01/201403/01/2014DAYO21400576 04/09/2014 FITCH II,ORVILLE BMANCHESTER TO BOSTON MA, NASHUA AND RETURN

20.10STAFF TRANSPORTATION03/04/201403/04/2014DAYO21400577 04/09/2014 FITCH II,ORVILLE BMANCHESTER TO CONCORD AND RETURN

54.96STAFF TRANSPORTATION03/06/201403/06/2014DAYO21400578 04/09/2014 FITCH II,ORVILLE BMANCHESTER TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION;PORTSMOUTH



45.05STAFF TRANSPORTATION03/13/201403/13/2014DAYO21400581 04/10/2014 FITCH II,ORVILLE BMANCHESTER TO CONCORD AND RETURN - 2 TRIPS

37.70STAFF TRANSPORTATION03/14/201403/14/2014DAYO21400582 04/10/2014 FITCH II,ORVILLE BMANCHESTER TO THE FOLLOWING AND RETURN: NASHUA; GOFFSTOWN

70.15STAFF TRANSPORTATION03/15/201403/15/2014DAYO21400583 04/10/2014 FITCH II,ORVILLE BMANCHESTER TO THE FOLLOWING AND RETURN: SOMERSWORTH; CONCORD

5.50STAFF TRANSPORTATION03/20/201403/20/2014DAYO21400584 04/09/2014 FITCH II,ORVILLE BMANCHESTER TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION;GOFFSTOWN

9.50STAFF PER DIEM03/25/201403/25/2014DAYO21400585 04/09/2014 FITCH II,ORVILLE B83.90STAFF TRANSPORTATION

MANCHESTER TO ENFIELD, LEBANON AND RETURN135.56STAFF TRANSPORTATION03/31/201403/31/2014DAYO21400586 04/11/2014 FITCH II,ORVILLE B

MANCHESTER TO CONCORD, LEBANON, PORTSMOUTH AND RETURN2.75STAFF TRANSPORTATION03/31/201403/31/2014DAYO21400587 04/09/2014 MONIER,STEPHEN R

MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION57.20STAFF TRANSPORTATION03/27/201403/27/2014DAYO21400588 04/09/2014 MONIER,STEPHEN R

GOFFSTOWN TO RYE, HOOKSETT TO MANCHESTER25.30STAFF TRANSPORTATION03/28/201403/28/2014DAYO21400589 04/24/2014 MONIER,STEPHEN R

MANCHESTER TO CONCORD AND RETURN22.85STAFF TRANSPORTATION03/18/201403/18/2014DAYO21400590 04/09/2014 MONIER,STEPHEN R


MANCHESTER TO KEENE TO GOFFSTOWN57.16STAFF TRANSPORTATION03/24/201403/24/2014DAYO21400592 04/09/2014 MONIER,STEPHEN R

MANCHESTER TO KITTERY ME AND RETURN17.60STAFF TRANSPORTATION03/30/201403/30/2014DAYO21400593 04/09/2014 OWENS,IRINA

BROOKLINE TO NASHUA AND RETURN14.30STAFF TRANSPORTATION03/22/201403/22/2014DAYO21400594 04/09/2014 OWENS,IRINA

BROOKLINE TO NASHUA AND RETURN18.85STAFF TRANSPORTATION03/14/201403/14/2014DAYO21400595 04/09/2014 OWENS,IRINA

MANCHESTER TO NASHUA AND RETURN

B-381



17.20STAFF TRANSPORTATION03/12/201403/12/2014DAYO21400596 04/09/2014 OWENS,IRINAMANCHESTER TO NASHUA TO BROOKLINE

142.45STAFF TRANSPORTATION03/06/201403/03/2014DAYO21400597 04/11/2014 SCALA III,MICHAEL FBERLIN TO THE FOLLOWING AND RETURN: 3/3, 5 BETHLEHEM; 3/6 LANCASTER, LITTLETON

84.70STAFF TRANSPORTATION03/11/201403/11/2014DAYO21400598 04/09/2014 SCALA III,MICHAEL FBERLIN TO TAMWORTH, WOLFEBORO AND RETURN

193.90STAFF TRANSPORTATION03/19/201403/18/2014DAYO21400599 04/11/2014 SCALA III,MICHAEL FBERLIN TO THE FOLLOWING AND RETURN: 3/18 MANCHESTER; 3/19 BETHLEHEM

51.55STAFF TRANSPORTATION03/24/201403/24/2014DAYO21400600 04/09/2014 VARSALONE,NEVA RMANCHESTER TO PORTSMOUTH AND RETURN

74.10STAFF TRANSPORTATION03/21/201403/21/2014DAYO21400601 04/09/2014 VARSALONE,NEVA RMANCHESTER TO KEENE AND RETURN

109.80STAFF TRANSPORTATION03/25/201403/25/2014DAYO21400602 04/11/2014 VARSALONE,NEVA RMANCHESTER TO FRANCONIA AND RETURN

21.80STAFF TRANSPORTATION04/02/201404/02/2014DAYO21400603 04/10/2014 VARSALONE,NEVA RMANCHESTER TO CONCORD AND RETURN



23.10STAFF TRANSPORTATION03/06/201403/06/2014DAYO21400606 04/09/2014 VARSALONE,NEVA RMANCHESTER TO DOVER AND RETURN


51.70STAFF TRANSPORTATION03/14/201403/14/2014DAYO21400608 04/09/2014 VARSALONE,NEVA RMANCHESTER TO ROCHESTER AND RETURN




63.60STAFF TRANSPORTATION03/28/201403/28/2014DAYO21400612 04/10/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, CONCORD, NASHUA AND RETURN

21.75STAFF TRANSPORTATION03/27/201403/27/2014DAYO21400613 04/10/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA AND RETURN

149.35STAFF TRANSPORTATION03/25/201403/25/2014DAYO21400614 04/11/2014 WIHBY,DAVID MICHAELMANCHESTER TO BERLIN AND RETURN

21.20STAFF TRANSPORTATION03/26/201403/26/2014DAYO21400615 04/10/2014 WIHBY,DAVID MICHAELMANCHESTER TO CONCORD AND RETURN

52.10STAFF TRANSPORTATION03/11/201403/11/2014DAYO21400616 04/10/2014 WIHBY,DAVID MICHAELMANCHESTER TO PORTSMOUTH AND RETURN




100.30STAFF TRANSPORTATION03/19/201403/19/2014DAYO21400620 04/11/2014 WIHBY,DAVID MICHAELMANCHESTER TO MERRIMACK, PORTSMOUTH, HAMPTON FALLS AND RETURN


60.90STAFF TRANSPORTATION03/24/201403/24/2014DAYO21400622 04/10/2014 WIHBY,DAVID MICHAELMANCHESTER TO PORTSMOUTH AND RETURN

7.15STAFF TRANSPORTATION03/28/201403/28/2014DAYO21400623 04/10/2014 SCALA III,MICHAEL FBERLIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION

76.15STAFF TRANSPORTATION03/08/201403/08/2014DAYO21400624 04/10/2014 THOMSON,SIMON PETERMERRIMACK TO NASHUA, PORTSMOUTH, NASHUA AND RETURN

B-382



1,040.00STAFF TRANSPORTATION04/06/201403/31/2014DAYO21400627 04/11/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 3/31-4/6 J HIRSCH, 3/31-4/2 K PYLE MANCHESTER TOWASHINGTON DC AND RETURN

534.79STAFF PER DIEM04/02/201403/31/2014DAYO21400628 04/15/2014 PYLE,KATHRYN SULLIVAN172.32STAFF TRANSPORTATION

PORTSMOUTH TO MANCHESTER, WASHINGTON DC, MANCHESTER TO ROCHESTER40.00STAFF PER DIEM03/29/201403/29/2014DAYO21400630 04/15/2014 MONIER,STEPHEN R62.70STAFF TRANSPORTATION

GOFFSTOWN TO ROCHESTER AND RETURN21.80STAFF TRANSPORTATION03/31/201403/31/2014DAYO21400631 04/16/2014 VARSALONE,NEVA R

MANCHESTER TO CONCORD AND RETURN853.64STAFF PER DIEM04/06/201403/31/2014DAYO21400632 04/24/2014 HIRSCH,JANE M210.53STAFF TRANSPORTATION

MANCHESTER TO WASHINGTON DC AND RETURN8.00STAFF TRANSPORTATION04/10/201404/10/2014DAYO21400633 04/23/2014 JARRETT,DEBRA M

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION117.00STAFF PER DIEM04/11/201404/10/2014DAYO21400635 05/06/2014 BOWMAN,BRADLEY L154.77STAFF TRANSPORTATION

WASHINGTON DC TO BOSTON MA, PORTSMOUTH, BOSTON MA AND RETURN209.38STAFF PER DIEM04/24/201404/22/2014DAYO21400636 05/01/2014 MURPHY III,RICHARD B114.54STAFF TRANSPORTATION

WASHINGTON DC TO MANCHESTER, DURHAM, PORTSMOUTH, MANCHESTER, MILFORD,MANCHESTER AND RETURN

240.88STAFF PER DIEM04/24/201404/22/2014DAYO21400637 05/05/2014 ROBERTS,SAMANTHA158.91STAFF TRANSPORTATION

WASHINGTON DC TO MANCHESTER AND RETURN79.75STAFF TRANSPORTATION04/10/201403/24/2014DAYO21400639 05/02/2014 CLARK,RYAN A

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION68.00STAFF TRANSPORTATION04/02/201404/02/2014DAYO21400640 05/02/2014 DEROSA,THOMAS J

MANCHESTER TO NEWPORT AND RETURN33.25STAFF TRANSPORTATION04/18/201404/18/2014DAYO21400641 05/02/2014 DEROSA,THOMAS J

MANCHESTER TO CONCORD TO NASHUA21.20STAFF TRANSPORTATION04/29/201404/29/2014DAYO21400643 05/19/2014 WIHBY,DAVID MICHAEL



GOFFSTOWN TO CANTERBURY AND RETURN4.95STAFF TRANSPORTATION04/23/201404/23/2014DAYO21400646 05/19/2014 MONIER,STEPHEN R

MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION48.40STAFF TRANSPORTATION04/22/201404/22/2014DAYO21400647 05/19/2014 MONIER,STEPHEN R

MANCHESTER TO RINDGE TO GOFFSTOWN47.35STAFF TRANSPORTATION04/23/201404/23/2014DAYO21400648 05/19/2014 WIHBY,DAVID MICHAEL

MANCHESTER TO THE FOLLOWING AND RETURN: NASHUA; BEDFORD, NASHUA21.75STAFF TRANSPORTATION04/24/201404/24/2014DAYO21400649 05/19/2014 WIHBY,DAVID MICHAEL

MANCHESTER TO NASHUA AND RETURN48.95STAFF TRANSPORTATION04/18/201404/18/2014DAYO21400650 05/19/2014 WIHBY,DAVID MICHAEL

MANCHESTER TO PORTSMOUTH AND RETURN60.40STAFF TRANSPORTATION04/16/201404/16/2014DAYO21400651 05/19/2014 WIHBY,DAVID MICHAEL

MANCHESTER TO THE FOLLOWING AND RETURN: NASHUA, LONDONDERRY; NASHUA16.47STAFF INCIDENTALS04/21/201404/21/2014DAYO21400652 05/19/2014 MONIER,STEPHEN R

4.95STAFF TRANSPORTATIONMANCHESTER TO BEDFORD AND RETURN

85.80STAFF TRANSPORTATION04/14/201404/14/2014DAYO21400653 05/19/2014 MONIER,STEPHEN RMANCHESTER TO BOSTON MA, NASHUA TO GOFFSTOWN

50.60STAFF TRANSPORTATION04/12/201404/12/2014DAYO21400654 05/19/2014 MONIER,STEPHEN RGOFFSTOWN TO PLAISTOW AND RETURN

2.20STAFF TRANSPORTATION04/14/201404/14/2014DAYO21400655 05/19/2014 MONIER,STEPHEN RMANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-383



232.65STAFF TRANSPORTATION04/05/201404/05/2014DAYO21400656 05/20/2014 VARSALONE,NEVA RMANCHESTER TO BOSTON MA, WHITEFIELD, NASHUA AND RETURN



47.65STAFF TRANSPORTATION04/10/201404/10/2014DAYO21400659 05/19/2014 VARSALONE,NEVA RMANCHESTER TO HILLSBOROUGH AND RETURN

26.40STAFF TRANSPORTATION04/11/201404/11/2014DAYO21400660 05/19/2014 VARSALONE,NEVA RMANCHESTER TO WINDHAM AND RETURN

23.35STAFF TRANSPORTATION04/10/201404/10/2014DAYO21400661 05/19/2014 MONIER,STEPHEN RMANCHESTER TO CONCORD AND RETURN

65.41STAFF TRANSPORTATION04/11/201404/11/2014DAYO21400662 05/19/2014 MONIER,STEPHEN RGOFFSTOWN TO KITTERY ME, PORTSMOUTH TO MANCHESTER

56.10STAFF TRANSPORTATION04/08/201404/08/2014DAYO21400663 05/19/2014 MONIER,STEPHEN RGOFFSTOWN TO KEENE TO MANCHESTER

85.55STAFF TRANSPORTATION04/07/201404/07/2014DAYO21400664 05/19/2014 MONIER,STEPHEN RMANCHESTER TO NASHUA, BOSTON MA AND RETURN

23.25STAFF TRANSPORTATION04/01/201404/01/2014DAYO21400665 05/19/2014 MONIER,STEPHEN RMANCHESTER TO CONCORD TO GOFFSTOWN

34.95STAFF TRANSPORTATION04/04/201404/04/2014DAYO21400666 05/19/2014 MONIER,STEPHEN RMANCHESTER TO CANTERBURY AND RETURN

132.70STAFF TRANSPORTATION04/05/201404/05/2014DAYO21400667 05/20/2014 MONIER,STEPHEN RGOFFSTOWN TO WHITEFIELD AND RETURN

15.00STAFF TRANSPORTATION04/02/201404/02/2014DAYO21400668 05/19/2014 OWENS,IRINABROOKLINE TO MERRIMACK TO MANCHESTER



10.60STAFF TRANSPORTATION04/09/201404/09/2014DAYO21400672 05/19/2014 OWENS,IRINAMANCHESTER TO MERRIMACK AND RETURN

49.55STAFF TRANSPORTATION04/13/201404/13/2014DAYO21400673 05/19/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA AND RETURN - 2 TRIPS

50.65STAFF TRANSPORTATION04/12/201404/12/2014DAYO21400674 05/19/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA AND RETURN - 2 TRIPS

102.50STAFF TRANSPORTATION04/11/201404/11/2014DAYO21400675 05/20/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, PORTSMOUTH, WINDHAM, NASHUA AND RETURN

100.00STAFF TRANSPORTATION04/21/201404/21/2014DAYO21400676 05/19/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, KEENE, CONCORD, NASHUA AND RETURN

105.10STAFF TRANSPORTATION04/22/201404/22/2014DAYO21400677 05/20/2014 WIHBY,DAVID MICHAELMANCHESTER TO THE FOLLOWING AND RETURN: NASHUA, MERRIMACK; DURHAM,PORTSMOUTH, NEW CASTLE, NASHUA


99.00STAFF TRANSPORTATION04/04/201404/04/2014DAYO21400679 05/19/2014 FITCH II,ORVILLE BMANCHESTER TO THE FOLLOWING AND RETURN: ACTON MA; SOMERSWORTH

72.90STAFF TRANSPORTATION04/08/201404/08/2014DAYO21400680 05/19/2014 FITCH II,ORVILLE BMANCHESTER TO THE FOLLOWING AND RETURN: GOFFSTOWN; NEWPORT


24.50STAFF TRANSPORTATION04/10/201404/10/2014DAYO21400682 05/19/2014 FITCH II,ORVILLE BMANCHESTER TO LONDONDERRY, NASHUA AND RETURN


20.10STAFF TRANSPORTATION04/13/201404/13/2014DAYO21400684 05/19/2014 FITCH II,ORVILLE BMANCHESTER TO NASHUA AND RETURN

81.65STAFF TRANSPORTATION04/14/201404/14/2014DAYO21400685 05/19/2014 FITCH II,ORVILLE BMANCHESTER TO THE FOLLOWING AND RETURN: NASHUA, BOSTON MA; AMHERST

B-384



47.85STAFF TRANSPORTATION04/16/201404/16/2014DAYO21400686 05/19/2014 FITCH II,ORVILLE BMANCHESTER TO SOMERSWORTH AND RETURN

56.80STAFF TRANSPORTATION04/17/201404/17/2014DAYO21400687 05/19/2014 FITCH II,ORVILLE BMANCHESTER TO CONCORD, DOVER AND RETURN




54.85STAFF TRANSPORTATION04/22/201404/22/2014DAYO21400691 05/19/2014 VARSALONE,NEVA RMANCHESTER TO PORTSMOUTH, NEW CASTLE AND RETURN


69.95STAFF TRANSPORTATION04/30/201404/30/2014DAYO21400693 05/19/2014 VARSALONE,NEVA RMANCHESTER TO PORTSMOUTH, CONCORD AND RETURN


163.90STAFF TRANSPORTATION04/05/201404/01/2014DAYO21400695 05/20/2014 SCALA III,MICHAEL FBERLIN TO THE FOLLOWING AND RETURN: 4/1 WHITEFIELD; 4/3 WOLFEBORO, CONWAY; 4/5CONWAY

54.45STAFF TRANSPORTATION04/11/201404/08/2014DAYO21400696 05/19/2014 SCALA III,MICHAEL FBERLIN TO THE FOLLOWING AND RETURN: 4/8 GORHAM; 4/10 INTERDEPARTMENTALTRANSPORTATION; 4/11 LANCASTER

193.60STAFF TRANSPORTATION04/17/201404/15/2014DAYO21400697 05/20/2014 SCALA III,MICHAEL FBERLIN TO THE FOLLOWING AND RETURN: 4/15 SANBORNVILLE, EFFINGHAM, OSSIPEE; 4/17MOULTONBOROUGH, TAMWORTH

193.05STAFF TRANSPORTATION04/25/201404/22/2014DAYO21400698 05/20/2014 SCALA III,MICHAEL FBERLIN TO THE FOLLOWING AND RETURN: 4/22 JACKSON, BARTLETT, CONWAY, CHATHAM; 4/24FREEDOM, EATON CENTER, MADISON, GORHAM; 4/25 GROVETON

14.30STAFF TRANSPORTATION04/30/201404/30/2014DAYO21400699 05/19/2014 SCALA III,MICHAEL FBERLIN TO MILAN AND RETURN

51.00STAFF TRANSPORTATION04/11/201404/11/2014DAYO21400700 05/19/2014 PYLE,KATHRYN SULLIVANPORTSMOUTH TO MANCHESTER AND RETURN

30.80STAFF TRANSPORTATION04/22/201404/22/2014DAYO21400701 05/19/2014 PYLE,KATHRYN SULLIVANROCHESTER TO ALTON TO PORTSMOUTH

51.00STAFF TRANSPORTATION04/08/201404/08/2014DAYO21400702 05/19/2014 WARBURTON,ANNE J MPORTSMOUTH TO MANCHESTER AND RETURN


64.21STAFF TRANSPORTATION04/08/201404/08/2014DAYO21400704 05/19/2014 BARTLETT,MATTHEW RNASHUA TO BEDFORD, SUNCOOK AND RETURN

54.75STAFF TRANSPORTATION04/09/201404/09/2014DAYO21400705 05/19/2014 BARTLETT,MATTHEW RNASHUA TO KEENE AND RETURN


15.95STAFF TRANSPORTATION04/17/201404/17/2014DAYO21400707 05/19/2014 BARTLETT,MATTHEW RNASHUA TO WINDHAM AND RETURN

30.03STAFF TRANSPORTATION04/18/201404/18/2014DAYO21400708 05/19/2014 BARTLETT,MATTHEW RNASHUA TO NEW IPSWICH AND RETURN

77.90STAFF TRANSPORTATION04/21/201404/21/2014DAYO21400709 05/19/2014 BARTLETT,MATTHEW RNASHUA TO KEENE, MANCHESTER AND RETURN

4.57STAFF TRANSPORTATION04/22/201404/22/2014DAYO21400710 05/19/2014 BARTLETT,MATTHEW RNASHUA TO MERRIMACK AND RETURN

98.35STAFF TRANSPORTATION04/23/201404/23/2014DAYO21400711 05/19/2014 BARTLETT,MATTHEW RNASHUA TO MANCHESTER, HOOKSETT, MILFORD, DURHAM AND RETURN

24.11STAFF TRANSPORTATION04/24/201404/24/2014DAYO21400712 05/19/2014 BARTLETT,MATTHEW RNASHUA TO MANCHESTER AND RETURN

B-385




85.00STAFF TRANSPORTATION04/01/201404/01/2014DAYO21400714 05/19/2014 THOMSON,SIMON PETERNASHUA TO PLYMOUTH AND RETURN

44.60STAFF TRANSPORTATION04/03/201404/03/2014DAYO21400715 05/19/2014 THOMSON,SIMON PETERNASHUA TO CONCORD AND RETURN

9.15STAFF PER DIEM04/10/201404/10/2014DAYO21400716 05/19/2014 THOMSON,SIMON PETER85.60STAFF TRANSPORTATION

NASHUA TO BOSTON MA AND RETURN21.75STAFF TRANSPORTATION04/13/201404/13/2014DAYO21400717 05/19/2014 THOMSON,SIMON PETER

MERRIMACK TO MANCHESTER AND RETURN31.20STAFF TRANSPORTATION04/16/201404/16/2014DAYO21400718 05/19/2014 THOMSON,SIMON PETER

NASHUA TO LONDONDERRY, MANCHESTER TO MERRIMACK35.90STAFF TRANSPORTATION04/17/201404/17/2014DAYO21400719 05/19/2014 THOMSON,SIMON PETER

MERRIMACK TO HOOKSETT TO NASHUA19.55STAFF TRANSPORTATION04/17/201404/17/2014DAYO21400720 05/19/2014 THOMSON,SIMON PETER

NASHUA TO MANCHESTER TO MERRIMACK7.70STAFF TRANSPORTATION04/18/201404/18/2014DAYO21400721 05/19/2014 THOMSON,SIMON PETER

NASHUA TO HUDSON AND RETURN38.55STAFF TRANSPORTATION04/21/201404/21/2014DAYO21400722 05/19/2014 THOMSON,SIMON PETER

NASHUA TO CONCORD TO MERRIMACK21.20STAFF TRANSPORTATION04/22/201404/22/2014DAYO21400723 05/19/2014 THOMSON,SIMON PETER

NASHUA TO MANCHESTER AND RETURN31.35STAFF TRANSPORTATION04/23/201404/23/2014DAYO21400724 05/19/2014 THOMSON,SIMON PETER

MERRIMACK TO SALEM TO NASHUA19.55STAFF TRANSPORTATION04/25/201404/25/2014DAYO21400725 05/19/2014 THOMSON,SIMON PETER

NASHUA TO MANCHESTER TO MERRIMACK62.35STAFF TRANSPORTATION04/28/201404/28/2014DAYO21400726 05/19/2014 THOMSON,SIMON PETER

NASHUA TO BOSTON MA AND RETURN66.25STAFF TRANSPORTATION04/30/201404/30/2014DAYO21400727 05/19/2014 THOMSON,SIMON PETER

NASHUA TO PORTSMOUTH TO MERRIMACK1,900.00STAFF TRANSPORTATION04/24/201404/09/2014DAYO21400732 05/20/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR THE FOLLOWING: 4/22-24 S ROBERTS, R MURPHY WASHINGTON DC TOMANCHESTER AND RETURN; 4/9 D WISHY, T DEROSA MANCHESTER TO WASHINGTON DC ANDRETURN; 4/10-11 B BOWMAN WASHINGTON DC TO BOSTON MA AND RETURN

540.00SENATOR'S TRANSPORTATION04/07/201403/13/2014DAYO21400733 05/20/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN AYOTTE AS FOLLOWS: 3/13, 27 WASHINGTON DC TO BOSTON MA; 3/27WASHINGTON DC TO MANCHESTER; 3/31, 4/7 BOSTON MA TO WASHINGTON DC

143.02STAFF PER DIEM05/16/201405/15/2014DAYO21400736 05/29/2014 SEIDMAN,ROBERT B36.81STAFF TRANSPORTATION

WASHINGTON DC TO MANCHESTER, CONCORD, MANCHESTER AND RETURN57.20STAFF TRANSPORTATION05/22/201404/29/2014DAYO21400742 06/03/2014 CLARK,RYAN A

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION251.76STAFF PER DIEM05/29/201405/27/2014DAYO21400743 06/10/2014 LAWRENCE,JOHN W146.19STAFF TRANSPORTATION

WASHINGTON DC TO MANCHESTER, NASHUA, MERRIMACK, HOOKSETT, NEW BOSTON,MANCHESTER AND RETURN

214.38STAFF PER DIEM05/28/201405/26/2014DAYO21400746 06/10/2014 MURPHY III,RICHARD B62.45STAFF TRANSPORTATION

WASHINGTON DC TO MANCHESTER, NASHUA, RAYMOND, HOLLIS, MANCHESTER AND RETURN282.70STAFF TRANSPORTATION05/22/201402/03/2014DAYO21400747 06/10/2014 SPIVEY,LAUREN E

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION26.03STAFF PER DIEM05/27/201405/27/2014DAYO21400748 06/12/2014 SPIVEY,LAUREN E

128.20STAFF TRANSPORTATIONWASHINGTON DC TO MANCHESTER, NASHUA, MANCHESTER, BOSTON MA AND RETURN

361.31STAFF TRANSPORTATION05/28/201405/24/2014DAYO21400749 06/12/2014 GRAPPONE,JEFFREY YWASHINGTON DC TO MANCHESTER, CONCORD, BOSTON MA AND RETURN

B-386



2,322.00STAFF TRANSPORTATION05/29/201405/12/2014DAYO21400751 06/12/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 5/27 L SPIVEY WASHINGTON DC TO MANCHESTER, BOSTON MAAND RETURN; 5/26-28 R MURPHY, 5/15-16 R SEIDMAN, 5/27-29 J LAWRENCE WASHINGTON DC TOMANCHESTER AND RETURN; 5/12-15 D WIHBY MANCHESTER TO WASHINGTON DC AND RETURN

140.94STAFF INCIDENTALS05/15/201405/12/2014DAYO21400752 06/12/2014 WIHBY,DAVID MICHAEL999.65STAFF PER DIEM

33.00STAFF TRANSPORTATIONMANCHESTER TO WASHINGTON DC AND RETURN

35.75STAFF TRANSPORTATION05/21/201405/21/2014DAYO21400753 06/18/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO EXETER AND RETURN

69.43STAFF TRANSPORTATION05/23/201405/23/2014DAYO21400754 06/18/2014 CONNELLY,CHRISTOPHER DBEDFORD TO PLYMOUTH TO MANCHESTER

22.66STAFF TRANSPORTATION05/26/201405/26/2014DAYO21400755 06/18/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO DUNBARTON TO BEDFORD

51.12STAFF TRANSPORTATION05/30/201405/30/2014DAYO21400756 06/18/2014 CONNELLY,CHRISTOPHER DBEDFORD TO NORTH SUTTON TO MANCHESTER

43.51STAFF TRANSPORTATION05/30/201405/30/2014DAYO21400757 06/18/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO NEWMARKET TO BEDFORD

45.80STAFF TRANSPORTATION05/28/201405/28/2014DAYO21400758 06/18/2014 VARSALONE,NEVA RMANCHESTER TO CONCORD, NASHUA AND RETURN

16.10STAFF TRANSPORTATION05/07/201405/07/2014DAYO21400759 06/18/2014 OWENS,IRINABROOKLINE TO MERRIMACK TO MANCHESTER

17.20STAFF TRANSPORTATION05/02/201405/02/2014DAYO21400760 06/18/2014 OWENS,IRINAMANCHESTER TO NASHUA TO BROOKLINE

106.40STAFF TRANSPORTATION05/21/201405/21/2014DAYO21400762 06/19/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, EPPING, BOSTON MA AND RETURN

81.70STAFF TRANSPORTATION05/20/201405/20/2014DAYO21400763 06/18/2014 WIHBY,DAVID MICHAELMANCHESTER TO BEDFORD, BOSTON MA, NASHUA AND RETURN

115.90STAFF TRANSPORTATION05/19/201405/19/2014DAYO21400764 06/19/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, CONCORD, MANCHESTER, BOSTON MA AND RETURN

96.35STAFF TRANSPORTATION05/16/201405/16/2014DAYO21400765 06/18/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, CONCORD, BEDFORD, CONCORD, NASHUA AND RETURN

112.85STAFF TRANSPORTATION05/02/201405/02/2014DAYO21400766 06/19/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, PORTSMOUTH, CONCORD, NASHUA AND RETURN

38.50STAFF TRANSPORTATION05/07/201405/07/2014DAYO21400767 06/18/2014 WIHBY,DAVID MICHAELMANCHESTER TO DURHAM AND RETURN

69.65STAFF TRANSPORTATION05/04/201405/04/2014DAYO21400768 06/18/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, GOFFSTOWN, CONCORD, NASHUA AND RETURN

64.70STAFF TRANSPORTATION05/03/201405/03/2014DAYO21400769 06/18/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, CONCORD, NASHUA AND RETURN

69.75STAFF TRANSPORTATION05/09/201405/09/2014DAYO21400770 06/18/2014 WIHBY,DAVID MICHAELMANCHESTER TO BOSTON MA, NASHUA AND RETURN

73.70STAFF TRANSPORTATION05/09/201405/09/2014DAYO21400771 06/18/2014 WIHBY,DAVID MICHAELMANCHESTER TO BOSTON MA, BEDFORD AND RETURN

69.75STAFF TRANSPORTATION05/27/201405/27/2014DAYO21400772 06/18/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, RAYMOND, HOLLIS, NASHUA AND RETURN

68.50STAFF TRANSPORTATION05/28/201405/28/2014DAYO21400773 06/18/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, MERRIMACK, HOOKSETT, NEW BOSTON, NASHUA AND RETURN

128.60STAFF TRANSPORTATION05/29/201405/29/2014DAYO21400774 06/19/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, LONDONDERRY, MANCHESTER, BOW, PLYMOUTH, LOUDON, DERRY,NASHUA AND RETURN

109.90STAFF TRANSPORTATION05/18/201405/18/2014DAYO21400775 06/19/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, EPPING, BOSTON MA, NASHUA AND RETURN


14.85STAFF TRANSPORTATION05/31/201405/31/2014DAYO21400777 06/18/2014 MONIER,STEPHEN RGOFFSTOWN TO BEDFORD AND RETURN

13.75STAFF TRANSPORTATION05/29/201405/29/2014DAYO21400778 06/18/2014 MONIER,STEPHEN RMANCHESTER TO LONDONDERRY AND RETURN

B-387



20.35STAFF TRANSPORTATION05/29/201405/29/2014DAYO21400779 06/18/2014 MONIER,STEPHEN RMANCHESTER TO DERRY TO GOFFSTOWN

61.20STAFF TRANSPORTATION05/22/201405/22/2014DAYO21400780 06/18/2014 MONIER,STEPHEN RMANCHESTER TO KEENE TO GOFFSTOWN

24.50STAFF TRANSPORTATION05/28/201405/28/2014DAYO21400781 06/18/2014 MONIER,STEPHEN RGOFFSTOWN TO MERRIMACK TO MANCHESTER

6.60STAFF TRANSPORTATION05/28/201405/28/2014DAYO21400782 06/18/2014 MONIER,STEPHEN RMANCHESTER TO HOOKSETT AND RETURN

56.40STAFF TRANSPORTATION05/21/201405/21/2014DAYO21400783 06/18/2014 MONIER,STEPHEN RGOFFSTOWN TO EXETER, NASHUA TO MANCHESTER

2.75STAFF TRANSPORTATION05/20/201405/20/2014DAYO21400784 06/18/2014 MONIER,STEPHEN RIN AND AROUND MANCHESTER

50.05STAFF TRANSPORTATION05/17/201405/17/2014DAYO21400785 06/18/2014 MONIER,STEPHEN RMANCHESTER TO PORTSMOUTH TO GOFFSTOWN

12.10STAFF TRANSPORTATION05/10/201405/10/2014DAYO21400786 06/18/2014 MONIER,STEPHEN RGOFFSTOWN TO MANCHESTER AND RETURN

2.75STAFF TRANSPORTATION05/07/201405/07/2014DAYO21400787 06/18/2014 MONIER,STEPHEN RIN AND AROUND MANCHESTER

23.05STAFF TRANSPORTATION05/05/201405/05/2014DAYO21400788 06/18/2014 MONIER,STEPHEN RMANCHESTER TO NASHUA AND RETURN

58.26STAFF TRANSPORTATION05/02/201405/02/2014DAYO21400789 06/18/2014 MONIER,STEPHEN RGOFFSTOWN TO PORTSMOUTH TO MANCHESTER


60.46STAFF TRANSPORTATION05/13/201405/13/2014DAYO21400791 06/18/2014 MONIER,STEPHEN RMANCHESTER TO PORTSMOUTH, EXETER AND RETURN




85.05STAFF TRANSPORTATION05/08/201405/08/2014DAYO21400795 06/18/2014 VARSALONE,NEVA RMANCHESTER TO LEBANON AND RETURN

23.10STAFF TRANSPORTATION05/09/201405/09/2014DAYO21400796 06/18/2014 VARSALONE,NEVA RMANCHESTER TO AMHERST AND RETURN

22.35STAFF TRANSPORTATION05/10/201405/10/2014DAYO21400797 06/18/2014 VARSALONE,NEVA RMANCHESTER TO NASHUA AND RETURN



27.85STAFF TRANSPORTATION05/14/201405/14/2014DAYO21400800 06/18/2014 VARSALONE,NEVA RMANCHESTER TO BEDFORD, CONCORD AND RETURN




21.05STAFF TRANSPORTATION05/05/201405/05/2014DAYO21400804 06/18/2014 FITCH II,ORVILLE BMANCHESTER TO NASHUA, LONDONDERRY AND RETURN

88.25STAFF TRANSPORTATION05/06/201405/06/2014DAYO21400805 06/18/2014 FITCH II,ORVILLE BMANCHESTER TO GOFFSTOWN, GREENVILLE, PORTSMOUTH AND RETURN

54.75STAFF TRANSPORTATION05/07/201405/07/2014DAYO21400806 06/18/2014 FITCH II,ORVILLE BMANCHESTER TO NEW LONDON AND RETURN

48.36STAFF TRANSPORTATION05/12/201405/12/2014DAYO21400807 06/18/2014 FITCH II,ORVILLE BMANCHESTER TO PORTSMOUTH AND RETURN

B-388




2.75STAFF TRANSPORTATION05/14/201405/14/2014DAYO21400809 06/18/2014 FITCH II,ORVILLE BMANCHESTER TO GOFFSTOWN AND RETURN


11.55STAFF TRANSPORTATION05/16/201405/16/2014DAYO21400811 06/18/2014 FITCH II,ORVILLE BMANCHESTER TO BEDFORD AND RETURN



65.90STAFF TRANSPORTATION05/20/201405/20/2014DAYO21400814 06/19/2014 FITCH II,ORVILLE BMANCHESTER TO DUBLIN, KEENE AND RETURN

73.45STAFF TRANSPORTATION05/21/201405/21/2014DAYO21400815 06/24/2014 FITCH II,ORVILLE BMANCHESTER TO THE FOLLOWING AND RETURN: ROCHESTER; NASHUA

42.30STAFF TRANSPORTATION05/23/201405/23/2014DAYO21400816 06/24/2014 FITCH II,ORVILLE BMANCHESTER TO THE FOLLOWING AND RETURN: BOW; CONCORD

10.42STAFF PER DIEM05/26/201405/26/2014DAYO21400817 06/20/2014 FITCH II,ORVILLE B103.80STAFF TRANSPORTATION

MANCHESTER TO DERRY, BOSTON MA, NASHUA AND RETURN22.85STAFF TRANSPORTATION05/27/201405/27/2014DAYO21400818 06/19/2014 FITCH II,ORVILLE B

MANCHESTER TO CONCORD AND RETURN22.85STAFF TRANSPORTATION05/28/201405/28/2014DAYO21400819 06/19/2014 FITCH II,ORVILLE B

MANCHESTER TO NASHUA AND RETURN74.00STAFF TRANSPORTATION05/30/201405/30/2014DAYO21400820 06/19/2014 FITCH II,ORVILLE B

MANCHESTER TO KEENE AND RETURN21.75STAFF TRANSPORTATION05/19/201405/19/2014DAYO21400822 06/19/2014 MONIER,STEPHEN R

MANCHESTER TO CONCORD AND RETURN288.20STAFF TRANSPORTATION05/31/201405/29/2014DAYO21400826 06/18/2014 SCALA III,MICHAEL F

BERLIN TO THE FOLLOWING AND RETURN: 5/29 PLYMOUTH; 5/30 BETHLEHEM, WHITEFIELD,COLEBROOK; 5/31 DURHAM

66.55STAFF TRANSPORTATION05/22/201405/22/2014DAYO21400827 06/17/2014 SCALA III,MICHAEL FBERLIN TO COLEBROOK AND RETURN

198.55STAFF TRANSPORTATION05/16/201405/13/2014DAYO21400828 06/18/2014 SCALA III,MICHAEL FBERLIN TO THE FOLLOWING AND RETURN: 5/13 TAMWORTH; 5/15 BRETTON WOODS; 5/16CONCORD, MANCHESTER

253.55STAFF TRANSPORTATION05/09/201405/05/2014DAYO21400829 06/18/2014 SCALA III,MICHAEL FBERLIN TO THE FOLLOWING AND RETURN: 5/5 PLYMOUTH, HAVERHILL; 5/7 BETHLEHEM; 5/8TAMWORTH; 5/9 INTERDEPARTMENTAL TRANSPORTATION

51.15STAFF TRANSPORTATION05/01/201405/01/2014DAYO21400830 06/17/2014 SCALA III,MICHAEL FBERLIN TO LANCASTER, LITTLETON AND RETURN

56.50STAFF TRANSPORTATION05/08/201405/08/2014DAYO21400831 06/17/2014 WARBURTON,ANNE J MPORTSMOUTH TO CONCORD AND RETURN

55.00STAFF TRANSPORTATION05/10/201405/10/2014DAYO21400832 06/17/2014 WARBURTON,ANNE J MPORTSMOUTH TO CONCORD TO DOVER




42.40STAFF TRANSPORTATION05/07/201405/07/2014DAYO21400837 06/17/2014 THOMSON,SIMON PETERMERRIMACK TO MANCHESTER, CONCORD TO NASHUA

138.10STAFF TRANSPORTATION05/09/201405/09/2014DAYO21400838 06/18/2014 THOMSON,SIMON PETERNASHUA TO MANCHESTER, LITTLETON AND RETURN

59.05STAFF TRANSPORTATION05/12/201405/12/2014DAYO21400839 06/17/2014 THOMSON,SIMON PETERNASHUA TO BOSTON MA AND RETURN

B-389



54.20STAFF TRANSPORTATION05/13/201405/13/2014DAYO21400840 06/17/2014 THOMSON,SIMON PETERNASHUA TO DURHAM, MANCHESTER TO MERRIMACK


55.30STAFF TRANSPORTATION05/19/201405/19/2014DAYO21400842 06/17/2014 THOMSON,SIMON PETERMERRIMACK TO NOTTINGHAM, DEERFIELD, CANDIA, RAYMOND AND RETURN

61.10STAFF TRANSPORTATION05/20/201405/20/2014DAYO21400843 06/17/2014 THOMSON,SIMON PETERMERRIMACK TO CONCORD, NORTHWOOD, MANCHESTER AND RETURN

65.50STAFF TRANSPORTATION05/21/201405/21/2014DAYO21400844 06/17/2014 THOMSON,SIMON PETERMERRIMACK TO LACONIA TO NASHUA

8.80STAFF TRANSPORTATION05/27/201405/27/2014DAYO21400845 06/17/2014 THOMSON,SIMON PETERNASHUA TO HOLLIS AND RETURN

22.90STAFF TRANSPORTATION05/28/201405/28/2014DAYO21400846 06/17/2014 THOMSON,SIMON PETERNASHUA TO MERRIMACK AND RETURN

47.90STAFF TRANSPORTATION05/29/201405/29/2014DAYO21400847 06/17/2014 THOMSON,SIMON PETERNASHUA TO LOUDON TO MERRIMACK

57.50STAFF TRANSPORTATION05/30/201405/30/2014DAYO21400848 06/17/2014 THOMSON,SIMON PETERMERRIMACK TO EXETER, EPPING, CHESTER, AUBURN, LONDONDERRY AND RETURN

69.32STAFF TRANSPORTATION05/01/201405/01/2014DAYO21400849 06/17/2014 BARTLETT,MATTHEW RNASHUA TO BOSTON MA AND RETURN

43.71STAFF TRANSPORTATION05/02/201405/02/2014DAYO21400850 06/17/2014 BARTLETT,MATTHEW RNASHUA TO CONCORD, MERRIMACK AND RETURN

94.42STAFF TRANSPORTATION05/07/201405/07/2014DAYO21400851 06/17/2014 BARTLETT,MATTHEW RNASHUA TO NEWPORT, CONCORD AND RETURN

89.80STAFF TRANSPORTATION05/08/201405/08/2014DAYO21400852 06/17/2014 BARTLETT,MATTHEW RNASHUA TO MANCHESTER, ROCHESTER AND RETURN

93.70STAFF TRANSPORTATION05/12/201405/12/2014DAYO21400853 06/17/2014 BARTLETT,MATTHEW RNASHUA TO MILFORD, PORTSMOUTH AND RETURN

75.00STAFF TRANSPORTATION05/13/201405/13/2014DAYO21400854 06/17/2014 BARTLETT,MATTHEW RNASHUA TO PORTSMOUTH AND RETURN


63.84STAFF TRANSPORTATION05/16/201405/16/2014DAYO21400856 06/17/2014 BARTLETT,MATTHEW RNASHUA TO CONCORD, MANCHESTER, CONCORD, MANCHESTER AND RETURN

66.09STAFF TRANSPORTATION05/17/201405/17/2014DAYO21400857 06/17/2014 BARTLETT,MATTHEW RNASHUA TO PORTSMOUTH AND RETURN

47.79STAFF TRANSPORTATION05/21/201405/21/2014DAYO21400858 06/17/2014 BARTLETT,MATTHEW RNASHUA TO MANCHESTER, CONCORD AND RETURN

48.95STAFF TRANSPORTATION05/22/201405/22/2014DAYO21400859 06/17/2014 BARTLETT,MATTHEW RNASHUA TO CONCORD, MANCHESTER AND RETURN

39.84STAFF TRANSPORTATION05/27/201405/27/2014DAYO21400860 06/17/2014 BARTLETT,MATTHEW RNASHUA TO RAYMOND AND RETURN

40.45STAFF TRANSPORTATION05/28/201405/28/2014DAYO21400861 06/17/2014 BARTLETT,MATTHEW RNASHUA TO MERRIMACK, NASHUA, HOOKSETT AND RETURN

46.23STAFF TRANSPORTATION05/29/201405/29/2014DAYO21400862 06/17/2014 BARTLETT,MATTHEW RNASHUA TO LONDONDERRY, MANCHESTER, BOW, MANCHESTER AND RETURN

56.38STAFF TRANSPORTATION05/30/201405/30/2014DAYO21400863 06/17/2014 BARTLETT,MATTHEW RNASHUA TO CONCORD AND RETURN

11.39STAFF TRANSPORTATION05/31/201405/31/2014DAYO21400864 06/17/2014 BARTLETT,MATTHEW RNASHUA TO HOLLIS AND RETURN

6.05STAFF TRANSPORTATION04/16/201404/16/2014DAYO21400865 06/17/2014 MONIER,STEPHEN RMANCHESTER TO GOFFSTOWN

59.13STAFF TRANSPORTATION05/30/201405/30/2014DAYO21400866 06/17/2014 BARTLETT,MATTHEW RNASHUA TO HAMPTON AND RETURN

29.17STAFF TRANSPORTATION05/16/201405/16/2014DAYO21400867 06/17/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO CONCORD, HOOKSETT AND RETURN

39.05STAFF TRANSPORTATION05/19/201405/19/2014DAYO21400868 06/19/2014 SCALA III,MICHAEL FBERLIN TO BRETTON WOODS AND RETURN

B-390



1,850.00SENATOR'S TRANSPORTATION05/15/201404/28/2014DAYO21400869 06/19/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN AYOTTE AS FOLLOWS: 4/28, 5/12 BOSTON MA TO WASHINGTON DC; 5/1, 8WASHINGTON DC TO BOSTON MA; 5/15 WASHINGTON DC TO MANCHESTER


36.60STAFF TRANSPORTATION04/17/201404/17/2014DAYO21400871 06/23/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, LONDONDERRY AND RETURN

462.60STAFF PER DIEM06/11/201406/09/2014DAYO21400875 06/24/2014 MONIER,STEPHEN R125.15STAFF TRANSPORTATION

MANCHESTER TO WHITEFIELD AND RETURN1.25STAFF INCIDENTALS06/27/201406/27/2014DAYO21400878 07/10/2014 BOWMAN,BRADLEY L


WASHINGTON DC TO BOSTON MA, PLAISTOW, NEWTON, MANCHESTER, BOSTON MA ANDRETURN


5,734.00SENATOR'S TRANSPORTATION06/16/201405/19/2014DAYO21400882 07/21/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN AYOTTE AS FOLLOWS: 5/19-20, 6/9-10 BOSTON MA TO WASHINGTON DC ANDRETURN; 5/21, 6/16 BOSTON MA TO WASHINGTON DC; 6/2-5 MANCHESTER TO WASHINGTON DCAND RETURN; 6/11 MANCHESTER TO WASHINGTON DC; 6/12-14 WASHINGTON DC TO BOSTON MAAND RETURN

132.00STAFF TRANSPORTATION06/26/201406/02/2014DAYO21400883 07/11/2014 SPIVEY,LAUREN EWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

51.00STAFF TRANSPORTATION06/10/201406/10/2014DAYO21400884 07/11/2014 PYLE,KATHRYN SULLIVANPORTSMOUTH TO MANCHESTER AND RETURN

55.40STAFF TRANSPORTATION06/24/201406/24/2014DAYO21400885 07/11/2014 PYLE,KATHRYN SULLIVANPORTSMOUTH TO BEDFORD AND RETURN




232.40STAFF TRANSPORTATION06/07/201406/02/2014DAYO21400889 07/14/2014 SCALA III,MICHAEL FBERLIN TO THE FOLLOWING AND RETURN: 6/2 MANCHESTER; 6/6 GORHAM; 6/7 HAVERHILL

201.85STAFF TRANSPORTATION06/14/201406/12/2014DAYO21400890 07/14/2014 SCALA III,MICHAEL FBERLIN TO THE FOLLOWING AND RETURN: 6/12 CONWAY, PORTSMOUTH; 6/13 GORHAM; 6/14LITTLETON


149.05STAFF TRANSPORTATION06/27/201406/24/2014DAYO21400892 07/14/2014 SCALA III,MICHAEL FBERLIN TO THE FOLLOWING AND RETURN: 6/24 PITTSBURG, WEST STEWARTSTOWN,COLEBROOK; 6/27 CANAAN VT

39.05STAFF TRANSPORTATION06/30/201406/30/2014DAYO21400893 07/11/2014 SCALA III,MICHAEL FBERLIN TO RANDOLPH, TWIN MOUNTAIN, WHITEFIELD, JEFFERSON AND RETURN

31.35STAFF TRANSPORTATION06/26/201406/26/2014DAYO21400896 07/11/2014 MONIER,STEPHEN RMANCHESTER TO FREMONT AND RETURN

40.95STAFF TRANSPORTATION06/26/201406/26/2014DAYO21400897 07/11/2014 MONIER,STEPHEN RMANCHESTER TO PLAISTOW AND RETURN

61.30STAFF TRANSPORTATION06/27/201406/27/2014DAYO21400898 07/11/2014 MONIER,STEPHEN RMANCHESTER TO NEWTON, PORTSMOUTH AND RETURN

67.95STAFF TRANSPORTATION06/24/201406/24/2014DAYO21400899 07/11/2014 MONIER,STEPHEN RMANCHESTER TO HOLDERNESS AND RETURN

68.35STAFF TRANSPORTATION06/19/201406/19/2014DAYO21400900 07/11/2014 MONIER,STEPHEN RMANCHESTER TO MEREDITH TO GOFFSTOWN

2.10STAFF TRANSPORTATION06/20/201406/20/2014DAYO21400901 07/11/2014 MONIER,STEPHEN RMANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

141.50STAFF TRANSPORTATION06/13/201406/13/2014DAYO21400902 07/14/2014 MONIER,STEPHEN RMANCHESTER TO BARTLETT TO GOFFSTOWN

B-391






19.00STAFF TRANSPORTATION06/06/201406/06/2014DAYO21400906 07/11/2014 MONIER,STEPHEN RMANCHESTER TO MERRIMACK AND RETURN

7.70STAFF TRANSPORTATION06/25/201406/25/2014DAYO21400907 07/11/2014 VARSALONE,NEVA RMANCHESTER TO BEDFORD AND RETURN


32.35STAFF TRANSPORTATION06/09/201406/09/2014DAYO21400909 07/11/2014 VARSALONE,NEVA RMANCHESTER TO EPSOM, CONCORD AND RETURN





53.66STAFF TRANSPORTATION06/10/201406/10/2014DAYO21400914 07/11/2014 FITCH II,ORVILLE BMANCHESTER TO THE FOLLOWING AND RETURN: AMHERST; EXETER, PORTSMOUTH

73.85STAFF TRANSPORTATION06/11/201406/11/2014DAYO21400915 07/11/2014 FITCH II,ORVILLE BMANCHESTER TO KEENE AND RETURN

31.90STAFF TRANSPORTATION06/12/201406/12/2014DAYO21400916 07/11/2014 FITCH II,ORVILLE BMANCHESTER TO GREENFIELD AND RETURN

24.40STAFF TRANSPORTATION06/18/201406/18/2014DAYO21400917 07/11/2014 FITCH II,ORVILLE BMANCHESTER TO THE FOLLOWING AND RETURN: GOFFSTOWN; CONCORD

10.45STAFF TRANSPORTATION06/26/201406/26/2014DAYO21400918 07/11/2014 FITCH II,ORVILLE BMANCHESTER TO LONDONDERRY AND RETURN

30.00STAFF TRANSPORTATION06/28/201406/28/2014DAYO21400919 07/11/2014 FITCH II,ORVILLE BMANCHESTER TO CONTOOCOOK, CONCORD AND RETURN


109.23STAFF TRANSPORTATION06/05/201406/05/2014DAYO21400921 07/14/2014 CONNELLY,CHRISTOPHER DBEDFORD TO WOLFEBORO, CENTER CONWAY AND RETURN

82.09STAFF TRANSPORTATION06/07/201406/07/2014DAYO21400922 07/11/2014 CONNELLY,CHRISTOPHER DBEDFORD TO BOSTON MA, NASHUA AND RETURN

58.44STAFF TRANSPORTATION06/07/201406/07/2014DAYO21400923 07/11/2014 CONNELLY,CHRISTOPHER DBEDFORD TO PORTSMOUTH AND RETURN

36.69STAFF TRANSPORTATION06/10/201406/10/2014DAYO21400924 07/11/2014 CONNELLY,CHRISTOPHER DBEDFORD TO ANTRIM, HILLSBOROUGH AND RETURN

81.07STAFF TRANSPORTATION06/10/201406/10/2014DAYO21400925 07/14/2014 CONNELLY,CHRISTOPHER DBEDFORD TO BOSTON MA, NASHUA AND RETURN

15.40STAFF TRANSPORTATION06/11/201406/11/2014DAYO21400926 07/11/2014 CONNELLY,CHRISTOPHER DBEDFORD TO AMHERST TO MANCHESTER

79.64STAFF TRANSPORTATION06/12/201406/12/2014DAYO21400927 07/11/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO TAMWORTH AND RETURN

23.29STAFF TRANSPORTATION06/13/201406/13/2014DAYO21400928 07/11/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO CONCORD AND RETURN

50.38STAFF TRANSPORTATION06/20/201406/20/2014DAYO21400929 07/11/2014 CONNELLY,CHRISTOPHER DBEDFORD TO CANDIA, ROCHESTER TO MANCHESTER

10.34STAFF TRANSPORTATION06/24/201406/24/2014DAYO21400930 07/11/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO BOW AND RETURN

54.12STAFF TRANSPORTATION06/24/201406/24/2014DAYO21400931 07/11/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO ROCHESTER TO BEDFORD

B-392



20.54STAFF TRANSPORTATION06/25/201406/25/2014DAYO21400932 07/11/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO CONCORD AND RETURN

20.30STAFF TRANSPORTATION06/26/201406/26/2014DAYO21400933 07/11/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO MILFORD AND RETURN

74.15STAFF TRANSPORTATION05/30/201405/30/2014DAYO21400935 07/11/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, NORTH SUTTON, BOW, NASHUA AND RETURN

224.10STAFF TRANSPORTATION06/13/201406/13/2014DAYO21400936 07/14/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, BARTLETT, GORHAM, NORTHWOOD, NASHUA AND RETURN

75.25STAFF TRANSPORTATION06/16/201406/16/2014DAYO21400937 07/11/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, BOSTON MA AND RETURN




75.30STAFF TRANSPORTATION06/06/201406/06/2014DAYO21400941 07/11/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, MERRIMACK, NASHUA, BOSTON MA AND RETURN

83.65STAFF TRANSPORTATION06/19/201406/19/2014DAYO21400942 07/11/2014 WIHBY,DAVID MICHAELMANCHESTER TO BOSTON MA, NASHUA AND RETURN


31.65STAFF TRANSPORTATION06/20/201406/20/2014DAYO21400944 07/11/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, CANDIA AND RETURN

75.35STAFF TRANSPORTATION06/23/201406/23/2014DAYO21400945 07/11/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, BOSTON MA AND RETURN


112.95STAFF TRANSPORTATION06/27/201406/27/2014DAYO21400947 07/14/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, NEWTON, CONCORD, HOLLIS, NASHUA AND RETURN



14.04STAFF PER DIEM06/11/201406/11/2014DAYO21400950 07/11/2014 WIHBY,DAVID MICHAEL32.00STAFF TRANSPORTATION

MANCHESTER TO WASHINGTON DC AND RETURN21.80STAFF TRANSPORTATION06/11/201406/11/2014DAYO21400951 07/11/2014 VARSALONE,NEVA R

MANCHESTER TO CONCORD AND RETURN39.60STAFF TRANSPORTATION06/03/201406/03/2014DAYO21400952 07/11/2014 WIHBY,DAVID MICHAEL

MANCHESTER TO DURHAM AND RETURN2,124.00STAFF TRANSPORTATION07/13/201405/28/2014DAYO21400953 07/24/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR THE FOLLOWING: 5/28 J GRAPPONE BOSTON MA TO WASHINGTON DC; 6/27 BBOWMAN WASHINGTON DC TO BOSTON MA AND RETURN; 6/11 D WIBHY, 7/8-11 C CONNELLY,7/8-13 M BARTLETT MANCHESTER TO WASHINGTON DC AND RETURN; 6/30-7/6 E JOHNSONWASHINGTON DC TO MANCHESTER AND RETURN


86.40STAFF TRANSPORTATION06/03/201406/03/2014DAYO21400955 07/16/2014 THOMSON,SIMON PETERMERRIMACK TO PLYMOUTH AND RETURN

17.40STAFF TRANSPORTATION06/05/201406/05/2014DAYO21400956 07/16/2014 THOMSON,SIMON PETERNASHUA TO MANCHESTER AND RETURN

44.55STAFF TRANSPORTATION06/09/201406/09/2014DAYO21400957 07/16/2014 THOMSON,SIMON PETERNASHUA TO MANCHESTER, CONCORD AND RETURN

17.05STAFF TRANSPORTATION06/11/201406/11/2014DAYO21400958 07/16/2014 THOMSON,SIMON PETERNASHUA TO MANCHESTER AND RETURN

85.85STAFF TRANSPORTATION06/13/201406/13/2014DAYO21400959 07/16/2014 THOMSON,SIMON PETERNASHUA TO WOLFEBORO TO MERRIMACK

B-393



80.35STAFF TRANSPORTATION06/16/201406/16/2014DAYO21400960 07/16/2014 THOMSON,SIMON PETERNASHUA TO MEREDITH TO MERRIMACK

141.95STAFF TRANSPORTATION06/17/201406/17/2014DAYO21400961 07/17/2014 THOMSON,SIMON PETERNASHUA TO MANCHESTER, LITTLETON TO MERRIMACK


51.45STAFF TRANSPORTATION06/24/201406/24/2014DAYO21400963 07/16/2014 THOMSON,SIMON PETERMERRIMACK TO SANDOWN, DANVILLE, ATKINSON, WINDHAM, DERRY AND RETURN

63.00STAFF TRANSPORTATION06/25/201406/25/2014DAYO21400964 07/16/2014 THOMSON,SIMON PETERNASHUA TO MANCHESTER, GREENLAND AND RETURN


MERRIMACK TO STRATHAM, RYE, NORTH HAMPTON, SEABROOK, HAMPTON AND RETURN46.70STAFF TRANSPORTATION06/02/201406/02/2014DAYO21400966 07/16/2014 BARTLETT,MATTHEW R

NASHUA TO MANCHESTER AND RETURN - 2 TRIPS25.01STAFF TRANSPORTATION06/03/201406/03/2014DAYO21400967 07/17/2014 BARTLETT,MATTHEW R

NASHUA TO MANCHESTER AND RETURN89.47STAFF TRANSPORTATION06/04/201406/04/2014DAYO21400968 07/17/2014 BARTLETT,MATTHEW R

NASHUA TO NEWPORT AND RETURN23.12STAFF TRANSPORTATION06/05/201406/05/2014DAYO21400969 07/17/2014 BARTLETT,MATTHEW R


NASHUA TO MERRIMACK AND RETURN74.48STAFF TRANSPORTATION06/07/201406/07/2014DAYO21400971 07/17/2014 BARTLETT,MATTHEW R

NASHUA TO MANCHESTER, DURHAM, MANCHESTER AND RETURN106.74STAFF TRANSPORTATION06/09/201406/09/2014DAYO21400972 07/21/2014 BARTLETT,MATTHEW R

NASHUA TO CONCORD, LEBANON AND RETURN55.41STAFF TRANSPORTATION06/11/201406/11/2014DAYO21400973 07/17/2014 BARTLETT,MATTHEW R

NASHUA TO KEENE AND RETURN109.06STAFF TRANSPORTATION06/12/201406/12/2014DAYO21400974 07/21/2014 BARTLETT,MATTHEW R

NASHUA TO BOSTON MA AND RETURN60.40STAFF TRANSPORTATION06/16/201406/16/2014DAYO21400975 07/17/2014 BARTLETT,MATTHEW R

NASHUA TO KEENE AND RETURN25.27STAFF TRANSPORTATION06/17/201406/17/2014DAYO21400976 07/17/2014 BARTLETT,MATTHEW R

NASHUA TO GOFFSTOWN AND RETURN30.52STAFF TRANSPORTATION06/18/201406/18/2014DAYO21400977 07/17/2014 BARTLETT,MATTHEW R

NASHUA TO GOFFSTOWN, MANCHESTER AND RETURN18.76STAFF TRANSPORTATION06/19/201406/19/2014DAYO21400978 07/17/2014 BARTLETT,MATTHEW R

NASHUA TO SALEM AND RETURN28.47STAFF TRANSPORTATION06/20/201406/20/2014DAYO21400979 07/17/2014 BARTLETT,MATTHEW R



NASHUA TO RINDGE AND RETURN61.13STAFF TRANSPORTATION06/26/201406/26/2014DAYO21400982 07/17/2014 BARTLETT,MATTHEW R

NASHUA TO DURHAM, MANCHESTER AND RETURN77.06STAFF TRANSPORTATION06/30/201406/30/2014DAYO21400983 07/17/2014 BARTLETT,MATTHEW R

NASHUA TO CHESTERFIELD, HINSDALE, WINCHESTER, SWANZEY, MARLBOROUGH AND RETURN17.50STAFF TRANSPORTATION06/03/201406/03/2014DAYO21400984 07/17/2014 MCINTYRE,LARA M W

NASHUA TO MANCHESTER TO LONDONDERRY13.20STAFF TRANSPORTATION06/10/201406/10/2014DAYO21400985 07/17/2014 MCINTYRE,LARA M W

LONDONDERRY TO MANCHESTER AND RETURN9.90STAFF TRANSPORTATION06/24/201406/24/2014DAYO21400986 07/17/2014 MCINTYRE,LARA M W

LONDONDERRY TO BEDFORD AND RETURN16.00STAFF TRANSPORTATION07/07/201407/07/2014DAYO21400989 07/17/2014 JARRETT,DEBRA M

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION9.55STAFF TRANSPORTATION07/09/201407/09/2014DAYO21400990 07/17/2014 JARRETT,DEBRA M

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-394



19.76STAFF TRANSPORTATION06/24/201406/24/2014DAYO21400991 07/21/2014 KITTLE,BRENDANASHUA TO MANCHESTER AND RETURN

255.00STAFF PER DIEM07/06/201406/30/2014DAYO21400993 07/21/2014 JOHNSON,ELIZABETH A205.68STAFF TRANSPORTATION

WASHINGTON DC TO MANCHESTER, CONCORD, MANCHESTER AND RETURN863.91STAFF PER DIEM07/12/201407/08/2014DAYO21400994 07/25/2014 WIHBY,DAVID MICHAEL380.72STAFF TRANSPORTATION

MANCHESTER TO WASHINGTON DC AND RETURN652.39STAFF PER DIEM07/13/201407/08/2014DAYO21400997 08/01/2014 BARTLETT,MATTHEW R

59.14STAFF TRANSPORTATIONNASHUA TO MANCHESTER, WASHINGTON DC, MANCHESTER AND RETURN

662.71STAFF PER DIEM07/11/201407/08/2014DAYO21400998 07/28/2014 CONNELLY,CHRISTOPHER D147.66STAFF TRANSPORTATION

MANCHESTER TO WASHINGTON DC AND RETURN119.35STAFF TRANSPORTATION07/31/201407/07/2014DAYO21401002 08/13/2014 SPIVEY,LAUREN E

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION72.80STAFF TRANSPORTATION07/08/201407/08/2014DAYO21401003 08/11/2014 WARBURTON,ANNE J M

PORTSMOUTH TO NASHUA AND RETURN2,643.00SENATOR'S TRANSPORTATION07/13/201406/19/2014DAYO21401005 08/12/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN AYOTTE AS FOLLOWS: 6/19 WASHINGTON DC TO BOSTON MA; 6/23, 7/13BOSTON MA TO WASHINGTON DC; 6/26, 7/10 WASHINGTON DC TO MANCHESTER; 7/7MANCHESTER TO WASHINGTON DC

12.50STAFF TRANSPORTATION07/04/201407/04/2014DAYO21401006 08/11/2014 WARBURTON,ANNE J MDOVER TO PORTSMOUTH AND RETURN

128.48STAFF TRANSPORTATION07/01/201407/01/2014DAYO21401008 08/12/2014 BARTLETT,MATTHEW RNASHUA TO TROY, JAFFREY, WALPOLE, WESTMORELAND, HARRISVILLE, MARLOW AND RETURN

97.21STAFF TRANSPORTATION07/02/201407/02/2014DAYO21401009 08/11/2014 BARTLETT,MATTHEW RNASHUA TO GILSUM, LEMPSTER, GOSHEN, NEWPORT, GRANTHAM AND RETURN

68.73STAFF TRANSPORTATION07/08/201407/08/2014DAYO21401010 08/11/2014 BARTLETT,MATTHEW RNASHUA TO DOVER AND RETURN

131.91STAFF TRANSPORTATION07/14/201407/14/2014DAYO21401011 08/12/2014 BARTLETT,MATTHEW RNASHUA TO ALSTEAD, ACWORTH, PLAINFIELD, CHARLESTOWN, SUNAPEE AND RETURN

41.97STAFF TRANSPORTATION07/15/201407/15/2014DAYO21401012 08/11/2014 BARTLETT,MATTHEW RNASHUA TO DUBLIN AND RETURN


56.27STAFF TRANSPORTATION07/21/201407/21/2014DAYO21401014 08/11/2014 BARTLETT,MATTHEW RNASHUA TO SWANZEY AND RETURN

70.48STAFF TRANSPORTATION07/28/201407/28/2014DAYO21401015 08/11/2014 BARTLETT,MATTHEW RNASHUA TO FREMONT, NEWMARKET, NEWFIELDS, KINGSTON AND RETURN

54.89STAFF TRANSPORTATION07/29/201407/29/2014DAYO21401016 08/11/2014 BARTLETT,MATTHEW RNASHUA TO SWANZEY AND RETURN

27.69STAFF TRANSPORTATION07/31/201407/31/2014DAYO21401017 08/11/2014 BARTLETT,MATTHEW RNASHUA TO HOOKSETT AND RETURN

50.50STAFF TRANSPORTATION07/09/201407/09/2014DAYO21401018 08/11/2014 THOMSON,SIMON PETERNASHUA TO SALEM, CONCORD TO MERRIMACK

99.60STAFF TRANSPORTATION07/10/201407/10/2014DAYO21401019 08/11/2014 THOMSON,SIMON PETERMERRIMACK TO LEBANON, LONDONDERRY AND RETURN

22.00STAFF TRANSPORTATION07/23/201407/23/2014DAYO21401020 08/11/2014 THOMSON,SIMON PETERNASHUA TO HAMPSTEAD AND RETURN

39.65STAFF TRANSPORTATION07/28/201407/28/2014DAYO21401021 08/11/2014 THOMSON,SIMON PETERNASHUA TO CONCORD TO MERRIMACK

93.00STAFF TRANSPORTATION07/29/201407/29/2014DAYO21401022 08/11/2014 THOMSON,SIMON PETERMERRIMACK TO CAMPTON AND RETURN


83.50STAFF TRANSPORTATION07/31/201407/31/2014DAYO21401024 08/11/2014 THOMSON,SIMON PETERMERRIMACK TO NEW CASTLE, PORTSMOUTH, GREENLAND, NEWINGTON, HAMPTON FALLS ANDRETURN

B-395



24.85STAFF TRANSPORTATION07/31/201407/31/2014DAYO21401025 08/11/2014 THOMSON,SIMON PETERMERRIMACK TO MANCHESTER, NASHUA AND RETURN

93.50STAFF TRANSPORTATION07/03/201407/02/2014DAYO21401026 08/11/2014 SCALA III,MICHAEL FBERLIN TO THE FOLLOWING AND RETURN: 7/2 BETHLEHEM; 7/3 LANCASTER, LITTLETON

78.10STAFF TRANSPORTATION07/08/201407/08/2014DAYO21401027 08/11/2014 SCALA III,MICHAEL FBERLIN TO COLEBROOK, LANCASTER, GROVETON, GORHAM AND RETURN

108.90STAFF TRANSPORTATION07/20/201407/15/2014DAYO21401028 08/12/2014 SCALA III,MICHAEL FBERLIN TO THE FOLLOWING AND RETURN: 7/15 BETHLEHEM; 7/20 OSSIPEE

134.75STAFF TRANSPORTATION07/26/201407/21/2014DAYO21401029 08/12/2014 SCALA III,MICHAEL FBERLIN TO THE FOLLOWING AND RETURN: 7/21 MILAN; 7/24 ERROL, MILAN, GROVETON; 7/26WOLFEBORO


12.32STAFF TRANSPORTATION07/04/201407/04/2014DAYO21401031 08/12/2014 CONNELLY,CHRISTOPHER DBEDFORD TO AMHERST AND RETURN

6.05STAFF TRANSPORTATION07/07/201407/07/2014DAYO21401032 08/12/2014 CONNELLY,CHRISTOPHER DMANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

146.05STAFF TRANSPORTATION07/10/201407/10/2014DAYO21401033 08/13/2014 FITCH II,ORVILLE BMANCHESTER TO PLYMOUTH, BERLIN AND RETURN

152.65STAFF TRANSPORTATION07/15/201407/15/2014DAYO21401034 08/13/2014 FITCH II,ORVILLE BMANCHESTER TO DUBLIN, CONCORD, BETHLEHEM AND RETURN

49.80STAFF TRANSPORTATION07/16/201407/16/2014DAYO21401035 08/12/2014 FITCH II,ORVILLE BMANCHESTER TO LACONIA AND RETURN



79.75STAFF TRANSPORTATION07/26/201407/26/2014DAYO21401038 08/12/2014 FITCH II,ORVILLE BMANCHESTER TO ENFIELD AND RETURN

79.50STAFF TRANSPORTATION07/29/201407/29/2014DAYO21401039 08/12/2014 FITCH II,ORVILLE BMANCHESTER TO LEBANON AND RETURN


3.85STAFF TRANSPORTATION07/08/201407/08/2014DAYO21401042 08/12/2014 MONIER,STEPHEN RMANCHESTER TO BEDFORD AND RETURN

165.30STAFF TRANSPORTATION07/04/201407/04/2014DAYO21401043 08/13/2014 MONIER,STEPHEN RGOFFSTOWN TO MOULTONBOROUGH, AMHERST, MOULTONBOROUGH AND RETURN

35.20STAFF TRANSPORTATION07/05/201407/05/2014DAYO21401044 08/12/2014 MONIER,STEPHEN RGOFFSTOWN TO BOSCAWEN AND RETURN

50.60STAFF TRANSPORTATION07/10/201407/10/2014DAYO21401045 08/12/2014 MONIER,STEPHEN RMANCHESTER TO NASHUA, LONDONDERRY, NASHUA TO GOFFSTOWN



12.10STAFF TRANSPORTATION07/14/201407/14/2014DAYO21401048 08/12/2014 MONIER,STEPHEN RMANCHESTER TO BEDFORD AND RETURN

42.90STAFF TRANSPORTATION07/14/201407/14/2014DAYO21401049 08/12/2014 MONIER,STEPHEN RMANCHESTER TO PLAISTOW TO GOFFSTOWN

52.25STAFF TRANSPORTATION07/15/201407/15/2014DAYO21401050 08/12/2014 MONIER,STEPHEN RMANCHESTER TO BEDFORD, PLAISTOW, BEDFORD AND RETURN


87.35STAFF TRANSPORTATION07/25/201407/25/2014DAYO21401052 08/12/2014 MONIER,STEPHEN RMANCHESTER TO BOSTON MA, NASHUA TO GOFFSTOWN



B-396



50.20STAFF TRANSPORTATION07/10/201407/10/2014DAYO21401055 08/12/2014 VARSALONE,NEVA RMANCHESTER TO CONCORD, PELHAM AND RETURN

83.95STAFF TRANSPORTATION07/10/201407/10/2014DAYO21401056 08/12/2014 VARSALONE,NEVA RMANCHESTER TO CLAREMONT AND RETURN



83.10STAFF TRANSPORTATION07/30/201407/30/2014DAYO21401059 08/12/2014 VARSALONE,NEVA RMANCHESTER TO STRAFFORD, FARMINGTON, PORTSMOUTH, BARRINGTON AND RETURN

73.70STAFF TRANSPORTATION07/31/201407/31/2014DAYO21401060 08/12/2014 VARSALONE,NEVA RMANCHESTER TO ROCHESTER, LEE, NEW DURHAM AND RETURN

176.30STAFF TRANSPORTATION07/03/201407/03/2014DAYO21401061 08/13/2014 WIHBY,DAVID MICHAELMANCHESTER TO MOULTONBOROUGH, PETERBOROUGH, MOULTONBOROUGH AND RETURN

177.95STAFF TRANSPORTATION07/05/201407/05/2014DAYO21401062 08/13/2014 WIHBY,DAVID MICHAELMANCHESTER TO MOULTONBOROUGH, PETERBOROUGH, FRANKLIN, MOULTONBOROUGH ANDRETURN


85.65STAFF TRANSPORTATION07/13/201407/13/2014DAYO21401064 08/12/2014 WIHBY,DAVID MICHAELMANCHESTER TO LEE, BOSTON MA AND RETURN


43.98STAFF TRANSPORTATION08/01/201408/01/2014DAYO21401066 08/12/2014 WIHBY,DAVID MICHAELMANCHESTER TO MERRIMACK, MANCHESTER, BEDFORD, NASHUA AND RETURN

76.20STAFF TRANSPORTATION07/28/201407/28/2014DAYO21401067 08/15/2014 MONIER,STEPHEN RMANCHESTER TO NASHUA, BOSTON MA AND RETURN

541.55STAFF TRANSPORTATION07/14/201407/11/2014DAYO21401068 08/21/2014 GRAPPONE,JEFFREY YWASHINGTON DC TO MANCHESTER, CONCORD, PORTSMOUTH, MANCHESTER, CONCORD,MANCHESTER AND RETURN


WASHINGTON DC TO MANCHESTER, PORTSMOUTH, MANCHESTER AND RETURN539.94STAFF TRANSPORTATION08/12/201408/06/2014DAYO21401071 08/18/2014 HECHAVARRIA,ADAM J

WASHINGTON DC TO MANCHESTER, NASHUA, MANCHESTER AND RETURN133.07STAFF PER DIEM08/02/201407/31/2014DAYO21401072 08/18/2014 GRAPPONE,JEFFREY Y483.43STAFF TRANSPORTATION

WASHINGTON DC TO MANCHESTER, MERRIMACK, MANCHESTER, CONCORD, BOSTON MA ANDRETURN

11.24STAFF PER DIEM08/18/201408/18/2014DAYO21401074 08/28/2014 BOWMAN,BRADLEY L147.75STAFF TRANSPORTATION

WASHINGTON DC TO BOSTON MA, ANDOVER MA, PORTSMOUTH, BOSTON MA AND RETURN381.26STAFF PER DIEM08/23/201408/13/2014DAYO21401076 09/10/2014 MATTESON,MYLES734.25STAFF TRANSPORTATION

WASHINGTON DC TO STONEHAM MA, SALEM, DERRY, LONDONDERRY, BEDFORD, MANCHESTER,CONCORD, GREENSBORO, HANOVER, WHITE RIVER JUNCTION VT, LEBANON, NASHUA,MANCHESTER, CONCORD, BARRINGTON, MANCHESTER, NASHUA AND RETURN

12.54STAFF PER DIEM08/26/201408/26/2014DAYO21401078 09/09/2014 SEIDMAN,ROBERT B77.90STAFF TRANSPORTATION

WASHINGTON DC TO MANCHESTER AND RETURN396.76STAFF PER DIEM08/21/201408/17/2014DAYO21401079 09/11/2014 MURPHY III,RICHARD B

37.00STAFF TRANSPORTATIONWASHINGTON DC TO MANCHESTER, MERRIMACK, NASHUA, MANCHESTER, LONDONDERRY,MANCHESTER, CONCORD, MANCHESTER, BOW, MANCHESTER AND RETURN

1,198.30SENATOR'S TRANSPORTATION07/31/201407/25/2014DAYO21401080 09/11/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN AYOTTE AS FOLLOWS: 7/25-28 WASHINGTON DC TO BOSTON MA ANDRETURN; 7/31 WASHINGTON DC TO MANCHESTER

B-397



332.73STAFF PER DIEM08/28/201408/15/2014DAYO21401082 09/04/2014 JOHNSON,ELIZABETH A377.73STAFF TRANSPORTATION

WASHINGTON DC TO MANCHESTER, MERRIMACK, NASHUA, MANCHESTER, LONDONDERRY,MANCHESTER, CONCORD, BOW, MANCHESTER AND RETURN



127.60STAFF TRANSPORTATION08/07/201408/07/2014DAYO21401085 09/17/2014 SCALA III,MICHAEL FBERLIN TO HEBRON, BRISTOL, GRAFTON AND RETURN

64.90STAFF TRANSPORTATION08/15/201408/15/2014DAYO21401086 09/18/2014 SCALA III,MICHAEL FBERLIN TO LISBON AND RETURN

63.80STAFF TRANSPORTATION08/22/201408/22/2014DAYO21401087 09/18/2014 SCALA III,MICHAEL FBERLIN TO COLEBROOK AND RETURN

93.50STAFF TRANSPORTATION08/28/201408/26/2014DAYO21401088 09/18/2014 SCALA III,MICHAEL FBERLIN TO THE FOLLOWING AND RETURN: 8/26 INTERDEPARTMENTAL TRANSPORTATION; 8/28ERROL, LITTLETON

113.05STAFF TRANSPORTATION08/28/201408/28/2014DAYO21401089 09/17/2014 FITCH II,ORVILLE BMANCHESTER TO LITTLETON AND RETURN



147.15STAFF TRANSPORTATION08/21/201408/21/2014DAYO21401092 09/17/2014 FITCH II,ORVILLE BMANCHESTER TO BERLIN AND RETURN

19.00STAFF TRANSPORTATION08/20/201408/20/2014DAYO21401093 09/18/2014 FITCH II,ORVILLE BMANCHESTER TO BOW AND RETURN

24.50STAFF TRANSPORTATION08/18/201408/18/2014DAYO21401094 09/18/2014 FITCH II,ORVILLE BMANCHESTER TO NASHUA, MERRIMACK AND RETURN




89.95STAFF TRANSPORTATION08/07/201408/07/2014DAYO21401098 09/18/2014 FITCH II,ORVILLE BMANCHESTER TO LINCOLN AND RETURN


26.95STAFF TRANSPORTATION08/28/201408/28/2014DAYO21401100 09/18/2014 MONIER,STEPHEN RGOFFSTOWN TO WINDHAM TO MANCHESTER

16.50STAFF TRANSPORTATION08/29/201408/29/2014DAYO21401101 09/18/2014 MONIER,STEPHEN RMANCHESTER TO DERRY AND RETURN


22.30STAFF TRANSPORTATION08/05/201408/05/2014DAYO21401103 09/18/2014 MONIER,STEPHEN RMANCHESTER TO NASHUA AND RETURN

85.40STAFF TRANSPORTATION08/06/201408/06/2014DAYO21401104 09/18/2014 MONIER,STEPHEN RGOFFSTOWN TO WHITE RIVER JUNCTION VT TO MANCHESTER

71.25STAFF TRANSPORTATION08/12/201408/12/2014DAYO21401105 09/18/2014 MONIER,STEPHEN RMANCHESTER TO CONCORD, PORTSMOUTH AND RETURN

35.50STAFF TRANSPORTATION08/16/201408/16/2014DAYO21401106 09/18/2014 MONIER,STEPHEN RGOFFSTOWN TO NASHUA AND RETURN

44.30STAFF TRANSPORTATION08/19/201408/19/2014DAYO21401107 09/18/2014 MONIER,STEPHEN RMANCHESTER TO GILMANTON IRONWORKS AND RETURN


71.25STAFF TRANSPORTATION08/21/201408/21/2014DAYO21401109 09/18/2014 MONIER,STEPHEN RMANCHESTER TO PLYMOUTH AND RETURN

B-398



118.00STAFF TRANSPORTATION08/28/201408/28/2014DAYO21401110 09/17/2014 WADE,GRETCHEN MMANCHESTER TO LITTLETON AND RETURN

119.79STAFF TRANSPORTATION08/28/201408/28/2014DAYO21401111 09/17/2014 HIRSCH,JANE MMANCHESTER TO LITTLETON TO LEE

84.99STAFF TRANSPORTATION08/21/201408/21/2014DAYO21401112 09/22/2014 HIRSCH,JANE MLEE TO BOSTON MA TO MANCHESTER

125.15STAFF TRANSPORTATION08/28/201408/28/2014DAYO21401113 09/17/2014 OWENS,IRINAMANCHESTER TO LITTLETON TO BROOKLINE

16.64STAFF TRANSPORTATION08/01/201408/01/2014DAYO21401114 09/18/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO MERRIMACK AND RETURN

4.84STAFF TRANSPORTATION08/05/201408/05/2014DAYO21401117 09/18/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO HOOKSETT AND RETURN

41.14STAFF TRANSPORTATION08/06/201408/06/2014DAYO21401118 09/18/2014 CONNELLY,CHRISTOPHER DBEDFORD TO NEW IPSWICH, GREENVILLE, BROOKLINE, HOLLIS TO MANCHESTER

36.08STAFF TRANSPORTATION08/06/201408/06/2014DAYO21401119 09/18/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO BROOKLINE TO BEDFORD

105.27STAFF TRANSPORTATION08/07/201408/07/2014DAYO21401120 09/17/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO WOLFEBORO, CONWAY TO BEDFORD

23.75STAFF TRANSPORTATION08/18/201408/18/2014DAYO21401121 09/18/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO NASHUA AND RETURN

18.52STAFF TRANSPORTATION08/21/201408/21/2014DAYO21401122 09/18/2014 CONNELLY,CHRISTOPHER DBEDFORD TO NASHUA TO MANCHESTER

78.62STAFF TRANSPORTATION08/21/201408/21/2014DAYO21401123 09/18/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO BOSTON MA, NASHUA TO BEDFORD

19.50STAFF TRANSPORTATION08/22/201408/22/2014DAYO21401124 09/18/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO NASHUA TO BEDFORD

46.75STAFF TRANSPORTATION08/23/201408/23/2014DAYO21401125 09/18/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO ROCHESTER TO BEDFORD

93.99STAFF TRANSPORTATION08/24/201408/24/2014DAYO21401126 09/18/2014 CONNELLY,CHRISTOPHER DBEDFORD TO NASHUA, ROCHESTER, NASHUA AND RETURN

68.64STAFF TRANSPORTATION08/26/201408/26/2014DAYO21401127 09/18/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO KEENE TO BEDFORD

48.70STAFF TRANSPORTATION08/27/201408/27/2014DAYO21401128 09/18/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO PORTSMOUTH AND RETURN

119.21STAFF TRANSPORTATION08/28/201408/28/2014DAYO21401129 09/17/2014 CONNELLY,CHRISTOPHER DMANCHESTER TO LITTLETON TO BEDFORD

86.75STAFF TRANSPORTATION08/05/201408/05/2014DAYO21401130 09/18/2014 VARSALONE,NEVA RMANCHESTER TO MILTON, NEW DURHAM, ROLLINSFORD, DURHAM, PORTSMOUTH AND RETURN

75.15STAFF TRANSPORTATION08/06/201408/06/2014DAYO21401131 09/18/2014 VARSALONE,NEVA RMANCHESTER TO WILMOT, ANDOVER, SALISBURY, NEWBURY, BRADFORD AND RETURN

102.70STAFF TRANSPORTATION08/07/201408/07/2014DAYO21401132 09/17/2014 VARSALONE,NEVA RMANCHESTER TO NEWBURY, PORTSMOUTH, MADBURY AND RETURN

29.15STAFF TRANSPORTATION08/18/201408/18/2014DAYO21401133 09/18/2014 VARSALONE,NEVA RMANCHESTER TO SALEM AND RETURN


91.65STAFF TRANSPORTATION08/14/201408/14/2014DAYO21401135 09/18/2014 VARSALONE,NEVA RMANCHESTER TO WARREN AND RETURN

46.75STAFF TRANSPORTATION08/12/201408/12/2014DAYO21401136 09/18/2014 VARSALONE,NEVA RMANCHESTER TO DOVER, EXETER AND RETURN

30.25STAFF TRANSPORTATION08/27/201408/27/2014DAYO21401137 09/18/2014 VARSALONE,NEVA RMANCHESTER TO SALEM AND RETURN


118.60STAFF TRANSPORTATION08/28/201408/28/2014DAYO21401139 09/17/2014 VARSALONE,NEVA RMANCHESTER TO LITTLETON AND RETURN

29.15STAFF TRANSPORTATION08/29/201408/29/2014DAYO21401140 09/18/2014 VARSALONE,NEVA RMANCHESTER TO PELHAM AND RETURN

B-399



160.70STAFF TRANSPORTATION08/28/201408/28/2014DAYO21401141 09/17/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, CAMPTON, LITTLETON, NASHUA AND RETURN

78.50STAFF TRANSPORTATION08/26/201408/26/2014DAYO21401142 09/18/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, KEENE, NASHUA AND RETURN

102.75STAFF TRANSPORTATION08/27/201408/27/2014DAYO21401143 09/17/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, PORTSMOUTH, NEWINGTON, SEABROOK, SALEM, NASHUA ANDRETURN

212.55STAFF TRANSPORTATION08/22/201408/22/2014DAYO21401144 09/17/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, COLEBROOK, NASHUA AND RETURN

96.45STAFF TRANSPORTATION08/20/201408/20/2014DAYO21401145 09/18/2014 WIHBY,DAVID MICHAELMANCHESTER TO BOSTON MA, HENNIKER AND RETURN

19.10STAFF TRANSPORTATION08/20/201408/20/2014DAYO21401146 09/18/2014 WIHBY,DAVID MICHAELMANCHESTER TO BOW AND RETURN

79.65STAFF TRANSPORTATION08/19/201408/19/2014DAYO21401147 09/18/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, LONDONDERRY, BOSTON MA AND RETURN

27.35STAFF TRANSPORTATION08/18/201408/18/2014DAYO21401148 09/18/2014 WIHBY,DAVID MICHAELMANCHESTER TO NASHUA, MERRIMACK, NASHUA AND RETURN

68.72STAFF TRANSPORTATION08/21/201408/21/2014DAYO21401149 09/16/2014 MCINTYRE,LARA M WLONDONDERRY TO BOSTON MA AND RETURN

17.17STAFF TRANSPORTATION08/07/201408/07/2014DAYO21401150 09/16/2014 MCINTYRE,LARA M WLONDONDERRY TO MANCHESTER TO NASHUA


6.27STAFF TRANSPORTATION08/05/201408/05/2014DAYO21401152 09/16/2014 BARTLETT,MATTHEW RNASHUA OFFICE: INTERDEPARTMENTAL TRANSPORTATION

106.25STAFF TRANSPORTATION08/06/201408/06/2014DAYO21401153 09/17/2014 BARTLETT,MATTHEW RNASHUA TO SPRINGFIELD, NEWPORT, CHARLESTOWN AND RETURN

119.28STAFF TRANSPORTATION08/07/201408/07/2014DAYO21401154 09/17/2014 BARTLETT,MATTHEW RNASHUA TO CORNISH, WASHINGTON AND RETURN

25.47STAFF TRANSPORTATION08/08/201408/08/2014DAYO21401155 09/16/2014 BARTLETT,MATTHEW RNASHUA TO NEW BOSTON AND RETURN

74.86STAFF TRANSPORTATION08/11/201408/11/2014DAYO21401156 09/16/2014 BARTLETT,MATTHEW RNASHUA TO CHARLESTOWN AND RETURN

29.01STAFF TRANSPORTATION08/12/201408/12/2014DAYO21401157 09/16/2014 BARTLETT,MATTHEW RNASHUA TO LONDONDERRY AND RETURN

85.32STAFF TRANSPORTATION08/13/201408/13/2014DAYO21401158 09/16/2014 BARTLETT,MATTHEW RNASHUA TO SULLIVAN, KEENE, STODDARD AND RETURN

101.04STAFF TRANSPORTATION08/14/201408/14/2014DAYO21401159 09/17/2014 BARTLETT,MATTHEW RNASHUA TO HINSDALE, RINDGE, FITZWILLIAM, DUBLIN, ALSTEAD AND RETURN


8.86STAFF TRANSPORTATION08/20/201408/20/2014DAYO21401161 09/16/2014 BARTLETT,MATTHEW RNASHUA TO HUDSON AND RETURN

76.60STAFF TRANSPORTATION08/22/201408/22/2014DAYO21401162 09/16/2014 BARTLETT,MATTHEW RNASHUA TO LACONIA AND RETURN



81.55STAFF TRANSPORTATION08/27/201408/27/2014DAYO21401165 09/16/2014 BARTLETT,MATTHEW RNASHUA TO MANCHESTER, NEWINGTON, PORTSMOUTH, EPPING AND RETURN

137.49STAFF TRANSPORTATION08/28/201408/28/2014DAYO21401166 09/17/2014 BARTLETT,MATTHEW RNASHUA TO MERRIMACK, LITTLETON AND RETURN



MERRIMACK TO NASHUA, KITTERY ME, EXETER AND RETURN

B-400



111.15STAFF TRANSPORTATION08/04/201408/04/2014DAYO21401169 09/17/2014 THOMSON,SIMON PETERMERRIMACK TO CENTER HARBOR, NEW HAMPTON, SANBORNTON, TILTON, MEREDITH ANDRETURN

85.85STAFF TRANSPORTATION08/05/201408/05/2014DAYO21401170 09/16/2014 THOMSON,SIMON PETERMERRIMACK TO PLYMOUTH, MANCHESTER AND RETURN

60.25STAFF TRANSPORTATION08/13/201408/13/2014DAYO21401171 09/16/2014 THOMSON,SIMON PETERMERRIMACK TO EAST KINGSTON, SOUTH HAMPTON, PLAISTOW, NEWTON AND RETURN

47.80STAFF TRANSPORTATION08/19/201408/19/2014DAYO21401172 09/16/2014 THOMSON,SIMON PETERMERRIMACK TO LONDONDERRY, CONCORD AND RETURN


195.85STAFF TRANSPORTATION08/22/201408/22/2014DAYO21401174 09/17/2014 THOMSON,SIMON PETERMERRIMACK TO COLEBROOK AND RETURN

51.70STAFF TRANSPORTATION08/26/201408/26/2014DAYO21401175 09/16/2014 THOMSON,SIMON PETERMERRIMACK TO SOUTH HAMPTON TO NASHUA

57.50STAFF TRANSPORTATION08/27/201408/27/2014DAYO21401176 09/16/2014 THOMSON,SIMON PETERNASHUA TO SEABROOK TO MERRIMACK

137.00STAFF TRANSPORTATION08/28/201408/28/2014DAYO21401177 09/17/2014 THOMSON,SIMON PETERMERRIMACK TO CAMPTON, SUGAR HILL, LITTLETON AND RETURN

2,752.10STAFF TRANSPORTATION09/01/201407/31/2014DAYO21401178 09/19/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 7/31 J GRAPPONE WASHINGTON DC TO MANCHESTER; 8/15-28 EJOHNSON, 8/17-21 R MURPHY, 8/22-9/1 B PUCCINI, 8/25-26 R SEIDMAN WASHINGTON DC TOMANCHESTER AND RETURN; 8/18 B BOWMAN WASHINGTON DC TO BOSTON MA AND RETURN

11.62STAFF PER DIEM09/01/201408/22/2014DAYO21401180 09/25/2014 PUCCINI,BRIANNA R285.61STAFF TRANSPORTATION

WASHINGTON DC TO MANCHESTER, BEDFORD, MANCHESTER, KEENE, MANCHESTER, BEDFORD,PORTSMOUTH, NEWINGTON, SEABROOK, BEDFORD, MANCHESTER, LITTLETON, BEDFORD,PORTSMOUTH, MANCHESTER, BEDFORD, MANCHESTER AND RETURN

6.99STAFF INCIDENTALS09/05/201409/03/2014DAYO21401182 09/26/2014 JOHNSON,ELIZABETH A257.18STAFF PER DIEM

54.40STAFF TRANSPORTATIONWASHINGTON DC TO MANCHESTER, DOVER, PORTSMOUTH, MANCHESTER AND RETURN


WASHINGTON DC TO MANCHESTER AND RETURN69,307.35TRAVEL AND TRANSPORTATION OF PERSONS


339.60PHOTO STUDIO CERTIFICATION04/30/201404/01/2014CV140005994 05/22/2014 SERGEANT AT ARMS10.00RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006101 05/22/2014 SERGEANT AT ARMS46.00RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006564 06/23/2014 SERGEANT AT ARMS



168.00PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008486 08/27/2014 SERGEANT AT ARMS30.00FEES AND OTHER CHARGES03/06/201402/24/2014DAYO21400553 04/08/2014 JP MORGAN CHASE BANK NA

120.00FEES AND OTHER CHARGES04/07/201403/13/2014DAYO21400733 05/20/2014 JP MORGAN CHASE BANK NA45.00INTERPRETING SERVICES05/19/201405/19/2014DAYO21400737 05/30/2014 NORTHEAST DEAF AND HARD OF HEARING SVCS

206.00INTERPRETING SERVICES05/19/201405/19/2014DAYO21400823 06/19/2014 LMNHINTERPRETING LAURIE MEYER50.00TRAINING/CONFERENCE/REGISTRATION FEES05/19/201405/19/2014DAYO21400868 06/19/2014 SCALA III,MICHAEL F

180.00FEES AND OTHER CHARGES05/15/201404/28/2014DAYO21400869 06/19/2014 JP MORGAN CHASE BANK NA22.50FEES AND OTHER CHARGES05/07/201405/07/2014DAYO21400872 06/27/2014 CONNELLY,CHRISTOPHER D48.00FEES AND OTHER CHARGES05/08/201405/08/2014DAYO21400873 06/26/2014 CONNELLY,CHRISTOPHER D

460.00FEES AND OTHER CHARGES06/16/201405/19/2014DAYO21400882 07/21/2014 JP MORGAN CHASE BANK NA240.00FEES AND OTHER CHARGES07/13/201406/19/2014DAYO21401005 08/12/2014 JP MORGAN CHASE BANK NA

45.00INTERPRETING SERVICES07/29/201407/29/2014DAYO21401073 08/29/2014 NORTHEAST DEAF AND HARD OF HEARING SVCS150.00FEES AND OTHER CHARGES07/31/201407/25/2014DAYO21401080 09/11/2014 JP MORGAN CHASE BANK NA147.60INTERPRETING SERVICES07/29/201407/29/2014DAYO21401181 09/25/2014 NORTHEAST DEAF AND HARD OF HEARING SVCS

B-401




297.99PURCHASED EQUIPMENT (EXPENDABLE)04/27/201403/28/2014DAYO21400731 05/19/2014 JP MORGAN CHASE BANK NA4,916.25EXT DEV SOFTWARE (EXPENDABLE)04/30/201505/01/2014DAYO21400739 06/04/2014 SYMPLICITY CORPORATION1,800.00EXT DEV SOFTWARE (EXPENDABLE)05/27/201404/28/2014DAYO21400750 06/12/2014 JP MORGAN CHASE BANK NA2,541.95PURCHASED EQUIPMENT (EXPENDABLE)

249.96PURCHASED EQUIPMENT (EXPENDABLE)08/26/201407/27/2014DAYO21401069 08/25/2014 VERIZON WIRELESS9,806.15ACQUISITION OF ASSETS

1,156,052.09PERSONNEL COMP. FULL-TIME PERMANENT4,600.00PERSONNEL BENEFITS


B-402



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-116,557.690.000.00

$2,316,973.87


SENATOR TAMMY BALDWIN


Travel and Transportation of Persons -3,010.70 -108,825.82Rent, Communications and Utilities 0.00 -29,630.80Other Contractual Services 0.00 -39,105.20Supplies and Materials 404.50 -106,590.96Acquisition of Assets 0.00 -69,627.91

ORGANIZATION TOTALS


$2,200,416.18 -$2,606.20 -$2,070,938.62

$129,477.56



357.60STAFF PER DIEM02/09/201302/06/2013DBAL21400144 04/17/2014 KULKARNI,VIKRAM390.22STAFF TRANSPORTATION

WASHINGTON DC TO MADISON AND RETURN412.17STAFF PER DIEM08/03/201307/31/2013DBAL21400145 04/29/2014 KULKARNI,VIKRAM277.60STAFF TRANSPORTATION

WASHINGTON DC TO MADISON AND RETURN164.16STAFF TRANSPORTATION04/05/201304/02/2013DBAL21400386 04/28/2014 SIELAFF,JESSICA C

MADISON TO MILWAUKEE AND RETURN71.00SENATOR'S TRANSPORTATION09/29/201309/27/2013DBAL21400403 05/19/2014 BALDWIN,TAMMY

WASHINGTON DC TO MADISON AND RETURN812.49STAFF PER DIEM08/24/201308/18/2013DBAL21400528 07/28/2014 MORGENSTEIN,JONATHAN M525.46STAFF TRANSPORTATION

WASHINGTON DC TO MADISON, CHIPPEWA FALLS, EAU CLAIRE, CHIPPEWA FALLS, MARINETTE,GREEN BAY, OSHKOSH, MILWAUKEE, BELOIT, MADISON AND RETURN


B-403



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

18,235.00$3,089,179.00


SENATOR TAMMY BALDWIN



ORGANIZATION TOTALS


$3,107,414.00 -$1,393,744.66 -$2,637,017.62

$470,396.38



68,599.98DEPUTY CHIEF OF STAFFLEVENSALER, JEFFREY A60,166.64LEGISLATIVE DIRECTORMCCARTHY, DANIEL M32,499.96EXECUTIVE ASSISTANTWALSER, CAROLYN D49,999.92COMMUNICATIONS DIRECTORKRAUS, JOHN W30,249.92REGIONAL REPRESENTATIVEMEDINGER, JOHN D28,249.92SCHEDULERSEMENAS, CHRISTOPHER M40,399.92DEPUTY STATE DIRECTORBAYLOR, MARQUETTE E19,833.33LEGISLATIVE ASSISTANT FROM JUN. 2STESLICKI, JEREMY S25,725.00LEGISLATIVE AIDEDINAPOLI, MICHAEL A24,375.00LEGISLATIVE CORRESPONDENTGILLIAM-MOORE, DANIELLE E

8,333.33LEGISLATIVE ASSISTANT TO MAY. 20LAIRD, KATHLEEN C30,000.00LEGISLATIVE ASSISTANTTHOMAS, COLLEENE32,499.96DEPUTY STATE DIRECTOR FOR OUTREACHLUCHTERHAND, BRYCE E15,833.31DEPUTY PRESS SECRETARY FROM JUN. 7NEIDHARDT, WILLIAM P

7,000.00LEGISLATIVE CORRESPONDENT FROM AUG. 5ASSINI, JOHN T27,725.00MAIL MANAGER / LCLADWIG, MEGHAN E53,908.31POLICY DIRECTORREIDY, KENNETH B

1,961.66LEGISLATIVE ASSISTANT TO APR. 7DICARLO, NICHOLAS M84,112.08CHIEF OF STAFFMURAT, WILLIAM M12,662.33LEGISLATIVE CORRESPONDENT TO JUN. 22SMOOT, JOEL R31,181.25LEGISLATIVE ASSISTANTCONLAN, BRIAN G24,714.96CONSTITUENT SERVICE REPRESENTATIVEWACHTER, JONATHAN R25,623.96CASEWORKERBENEDICT-ANSTAETT, SARAH E40,399.92DEPUTY STATE DIRECTOR FOR PROJECTS AND GRANTSCROUCH, TODD A24,499.92CONSTITUENT SERVICE REPRESENTATIVEHENRY, TIFFANY M73,649.94STATE DIRECTORHILL, DOUGLAS J

B-404



6,484.71DIGITAL MEDIA SPECIALIST TO MAY. 11DALTON, EMILY K41,916.60PRESS SECRETARYHUNTER, LEAH R34,000.00ASSISTANT TO THE CHIEF OF STAFFNUGENT, KELSEY L19,612.42STATE SCHEDULERSIELAFF, JESSICA C18,937.50LEGISLATIVE ASSISTANT TO JUN. 30MORGENSTEIN, JONATHAN M23,199.96SOUTHEAST WISCONSIN BILL REPRESENTATIVEJUAREZ, BENJAMIN I24,199.96FIELD REPRESENTATIVEGARNER, JENNIFER D17,499.96CONSTITUENT SERVICES REPRESENTATIVEHELBICK, MICHAEL21,042.75FIELD REPRESENTATIVEBRODY, JEAN E23,199.96REGIONAL REPRESENTATIVEDEXTER, KRISTEN G15,441.60STAFF ASSISTANTCABRERA, ALEXANDRA E21,462.48SYSTEMS ADMINISTRATORBAYTOK, TIMUR K18,124.92FIELD REPRESENTATIVEJOVEL, RENE F10,416.66STAFF ASSISTANT TO AUG. 5KNIGHT, REMINGTON F13,999.92STAFF ASSISTANTDRAGINIS, ALEXANDRIA R12,949.68STAFF ASSISTANTHOMESTEAD, HANNA R38,666.62COUNSEL FROM APR. 7MOULTON, BRIAN K11,666.65CORRESPONDENCE ASSISTANT FROM MAY. 21HAGEN, CASEY MARIE11,569.41LEGISLATIVE CORRESPONDENT FROM JUN. 2BADREDDINE, JASMINE B

4,749.99STAFF ASSISTANT FROM AUG. 4LATOUR, KATHERINE M

330.53STAFF TRANSPORTATION12/19/201312/12/2013DBAL21400263 04/02/2014 KREITLOW,PATRICK JEAU CLAIRE TO THE FOLLOWING AND RETURN: 12/12-13 MADISON; 12/19 CRANDON, WAUSAU

36.05SENATOR'S PER DIEM12/09/201311/21/2013DBAL21400264 04/01/2014 BALDWIN,TAMMY96.75SENATOR'S TRANSPORTATION

WASHINGTON DC TO MADISON, PEWAUKEE, MADISON, LA CROSSE, MADISON AND RETURN116.91SENATOR'S PER DIEM01/11/201401/09/2014DBAL21400267 04/01/2014 BALDWIN,TAMMY

72.15SENATOR'S TRANSPORTATIONWASHINGTON DC TO GREEN BAY, MADISON AND RETURN


WASHINGTON DC TO MADISON, MILWAUKEE, MADISON, MILWAUKEE, SHEBOYGAN, GREEN BAY,MADISON, WISCONSIN RAPIDS, MADISON AND RETURN


WASHINGTON DC TO MADISON, VIROQUA, EAU CLAIRE, WAUSAU, MADISON, MILWAUKEE,MADISON AND RETURN

20.00STAFF PER DIEM02/11/201402/11/2014DBAL21400273 04/01/2014 BAYLOR,MARQUETTE E154.56STAFF TRANSPORTATION

MILWAUKEE TO MONTELLO AND RETURN10.00STAFF PER DIEM02/12/201402/12/2014DBAL21400274 04/01/2014 BAYLOR,MARQUETTE E

106.40STAFF TRANSPORTATIONMILWAUKEE TO GREEN LAKE AND RETURN

14.23STAFF PER DIEM03/18/201403/13/2014DBAL21400278 04/01/2014 NUGENT,KELSEY L165.33STAFF TRANSPORTATION

WASHINGTON DC TO MILWAUKEE AND RETURN64.96STAFF TRANSPORTATION02/19/201402/19/2014DBAL21400282 04/01/2014 MEDINGER,JOHN D

LA CROSSE TO CAMP DOUGLAS AND RETURN45.36STAFF TRANSPORTATION02/27/201402/27/2014DBAL21400283 04/01/2014 MEDINGER,JOHN D

LA CROSSE TO TOMAH, FORT MCCOY AND RETURN7.04STAFF PER DIEM03/06/201403/06/2014DBAL21400284 04/01/2014 MEDINGER,JOHN D

67.76STAFF TRANSPORTATIONLA CROSSE TO ALMA AND RETURN

7.64STAFF PER DIEM03/12/201403/12/2014DBAL21400285 04/01/2014 MEDINGER,JOHN D80.08STAFF TRANSPORTATION

LA CROSSE TO MAUSTON AND RETURN53.20STAFF TRANSPORTATION03/26/201403/26/2014DBAL21400286 04/01/2014 MEDINGER,JOHN D

LA CROSSE TO TOMAH AND RETURN84.04STAFF TRANSPORTATION02/22/201402/22/2014DBAL21400287 04/01/2014 CROUCH,TODD A

MADISON TO CAMP DOUGLAS AND RETURN

B-405



40.00STAFF TRANSPORTATION03/21/201403/18/2014DBAL21400288 04/24/2014 CROUCH,TODD AMADISON TO WASHINGTON DC AND RETURN

51.46STAFF TRANSPORTATION02/19/201402/19/2014DBAL21400289 04/01/2014 JUAREZ,BENJAMIN IMILWAUKEE TO BURLINGTON, SALEM AND RETURN

20.61STAFF TRANSPORTATION02/18/201402/18/2014DBAL21400290 04/01/2014 JUAREZ,BENJAMIN IMILWAUKEE TO MENOMONEE FALLS AND RETURN

1.96STAFF TRANSPORTATION03/25/201403/25/2014DBAL21400291 04/01/2014 JUAREZ,BENJAMIN IMILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

111.76STAFF TRANSPORTATION03/13/201403/13/2014DBAL21400292 04/02/2014 JUAREZ,BENJAMIN IMILWAUKEE TO WAUPUN, WATERTOWN, DELAVAN AND RETURN

34.31STAFF TRANSPORTATION03/12/201403/12/2014DBAL21400293 04/01/2014 JUAREZ,BENJAMIN IMILWAUKEE TO RACINE AND RETURN


3.75STAFF PER DIEM03/11/201403/11/2014DBAL21400295 04/02/2014 JUAREZ,BENJAMIN I100.88STAFF TRANSPORTATION

MILWAUKEE TO MADISON, MUKWONAGO AND RETURN98.11STAFF TRANSPORTATION02/18/201402/18/2014DBAL21400296 04/01/2014 WACHTER,JONATHAN R

MADISON TO PLAINFIELD AND RETURN283.00STAFF TRANSPORTATION03/05/201403/01/2014DBAL21400298 04/04/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR M LADWIG WASHINGTON DC TO MILWAUKEE, MADISON AND RETURN946.00SENATOR'S TRANSPORTATION02/23/201402/23/2014DBAL21400299 04/04/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC342.00SENATOR'S TRANSPORTATION03/21/201403/06/2014DBAL21400303 04/09/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BALDWIN AS FOLLOWS: 3/6, 3/21 WASHINGTON DC TO MADISON1,634.50STAFF TRANSPORTATION03/21/201403/18/2014DBAL21400304 04/24/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR THE FOLLOWING: T CROUCH, J WACHTER, J SIELAFF MADISON TO WASHINGTONDC AND RETURN; J MEDINGER LA CROSSE TO WASHINGTON DC AND RETURN

370.00STAFF TRANSPORTATION03/21/201403/18/2014DBAL21400305 04/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR S BENEDICT MADISON TO WASHINGTON DC AND RETURN

349.00STAFF TRANSPORTATION03/23/201403/14/2014DBAL21400306 04/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J BRODY MADISON TO WASHINGTON DC TO MILWAUKEE

2,705.00STAFF TRANSPORTATION03/21/201403/17/2014DBAL21400307 04/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 3/17-21 D HILL, 3/18-21 M BAYLOR, M HELBICK, R JOVEL, KNUGENT, A GRAGINIS, T HENRY MILWAUKEE TO WASHINGTON DC AND RETURN

818.00SENATOR'S TRANSPORTATION03/24/201403/10/2014DBAL21400309 04/09/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BALDWIN AS FOLLOWS: 3/10, 3/24 MADISON TO WASHINGTON DC

686.00STAFF TRANSPORTATION03/21/201403/18/2014DBAL21400310 04/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR B LUCHTERHAND WAUSAU TO BALTIMORE MD AND RETURN

13.12SENATOR'S TRANSPORTATION03/19/201403/19/2014DBAL21400311 04/24/2014 JP MORGAN CHASE BANK NA485.64STAFF TRANSPORTATION

TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC251.80STAFF PER DIEM03/18/201403/18/2014DBAL21400312 04/24/2014 JP MORGAN CHASE BANK NA

PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC12,829.50STAFF PER DIEM03/21/201403/18/2014DBAL21400313 04/24/2014 JP MORGAN CHASE BANK NA

PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC495.00STAFF PER DIEM03/20/201403/20/2014DBAL21400314 04/24/2014 JP MORGAN CHASE BANK NA

PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC1,409.30STAFF PER DIEM03/21/201403/19/2014DBAL21400321 04/24/2014 JP MORGAN CHASE BANK NA

PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC53.05STAFF TRANSPORTATION03/21/201403/18/2014DBAL21400322 04/24/2014 JUAREZ,BENJAMIN I

MILWAUKEE TO WASHINGTON DC AND RETURN11.64STAFF PER DIEM03/21/201403/18/2014DBAL21400323 04/24/2014 BAYLOR,MARQUETTE E41.00STAFF TRANSPORTATION

MILWAUKEE TO WASHINGTON DC AND RETURN9.45STAFF PER DIEM03/21/201403/18/2014DBAL21400324 04/24/2014 HENRY,TIFFANY M

162.35STAFF TRANSPORTATIONBROOKFIELD TO WASHINGTON DC AND RETURN

B-406




LA CROSSE TO WASHINGTON DC AND RETURN18.02STAFF PER DIEM03/21/201403/18/2014DBAL21400326 04/24/2014 SIELAFF,JESSICA C61.94STAFF TRANSPORTATION

MADISON TO WASHINGTON DC AND RETURN12.27STAFF PER DIEM03/21/201403/18/2014DBAL21400327 04/24/2014 BENEDICT-ANSTAETT,SARAH E80.00STAFF TRANSPORTATION

MADISON TO WASHINGTON DC AND RETURN584.38STAFF PER DIEM03/06/201403/02/2014DBAL21400332 04/16/2014 LEVENSALER,JEFFREY A878.17STAFF TRANSPORTATION

WASHINGTON DC TO MADISON, MILWAUKEE, WAUKESHA, MILWAUKEE, BELOIT, MADISON ANDRETURN

15.36STAFF PER DIEM03/21/201403/18/2014DBAL21400333 04/24/2014 JOVEL,RENE F81.19STAFF TRANSPORTATION

MILWAUKEE TO WASHINGTON DC AND RETURN14.95STAFF PER DIEM03/21/201403/18/2014DBAL21400334 04/24/2014 BRODY,JEAN E

MADISON TO WASHINGTON DC AND RETURN604.00STAFF TRANSPORTATION03/28/201403/14/2014DBAL21400335 04/24/2014 GARNER,JENNIFER D

GREEN BAY TO WASHINGTON DC AND RETURN345.32STAFF PER DIEM03/21/201403/17/2014DBAL21400336 04/24/2014 HILL,DOUGLAS J347.36STAFF TRANSPORTATION

WAUSAU TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN12.18STAFF PER DIEM03/21/201403/18/2014DBAL21400337 04/28/2014 HELBICK,MICHAEL28.00STAFF TRANSPORTATION

MILWAUKEE TO WASHINGTON DC AND RETURN20.36STAFF PER DIEM03/21/201403/18/2014DBAL21400338 04/24/2014 WACHTER,JONATHAN R23.00STAFF TRANSPORTATION

MADISON TO WASHINGTON DC AND RETURN108.54STAFF TRANSPORTATION04/04/201404/04/2014DBAL21400341 04/21/2014 CROUCH,TODD A

MADISON TO FOND DU LAC AND RETURN10.50STAFF TRANSPORTATION03/27/201403/27/2014DBAL21400342 04/21/2014 JUAREZ,BENJAMIN I

MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION40.43STAFF TRANSPORTATION03/27/201403/27/2014DBAL21400343 04/21/2014 JUAREZ,BENJAMIN I

MILWAUKEE TO KENOSHA AND RETURN28.56STAFF TRANSPORTATION03/28/201403/28/2014DBAL21400344 04/21/2014 JUAREZ,BENJAMIN I

MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION5.00STAFF PER DIEM04/05/201404/05/2014DBAL21400345 04/23/2014 JUAREZ,BENJAMIN I

48.89STAFF TRANSPORTATIONMILWAUKEE TO KENOSHA AND RETURN

47.71STAFF TRANSPORTATION04/07/201404/07/2014DBAL21400346 04/23/2014 JUAREZ,BENJAMIN IMILWAUKEE TO RACINE, KENOSHA, RACINE AND RETURN



WASHINGTON DC TO MILWAUKEE, MADISON, MILWAUKEE AND RETURN7.48STAFF PER DIEM03/12/201403/12/2014DBAL21400350 04/21/2014 HILL,DOUGLAS J

212.80STAFF TRANSPORTATIONWAUSAU TO MILWAUKEE AND RETURN

9.75STAFF PER DIEM03/10/201403/10/2014DBAL21400351 04/21/2014 HILL,DOUGLAS J166.66STAFF TRANSPORTATION

WAUSAU TO MADISON AND RETURN414.61STAFF PER DIEM03/05/201403/02/2014DBAL21400352 04/24/2014 HILL,DOUGLAS J217.70STAFF TRANSPORTATION

WAUSAU TO MADISON AND RETURN31.36STAFF TRANSPORTATION04/11/201404/11/2014DBAL21400353 04/24/2014 WALSER,CAROLYN D


B-407



31.36STAFF TRANSPORTATION02/03/201402/03/2014DBAL21400354 04/24/2014 WALSER,CAROLYN DWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION











224.56STAFF TRANSPORTATION02/27/201402/19/2014DBAL21400365 04/24/2014 DEXTER,KRISTEN GEAU CLAIRE TO THE FOLLOWING AND RETURN: 2/19 SOLON SPRINGS; 2/27 RIVER FALLS

64.40STAFF TRANSPORTATION02/27/201402/27/2014DBAL21400366 04/24/2014 DEXTER,KRISTEN GEAU CLAIRE TO SAINT CROIX FALLS AND RETURN

206.64STAFF TRANSPORTATION03/13/201403/06/2014DBAL21400367 04/24/2014 DEXTER,KRISTEN GEAU CLAIRE TO THE FOLLOWING AND RETURN: 3/6 DURAND, PEPIN; 3/11 SPOONER; 3/13MENOMONIE, ELK MOUND

204.40STAFF TRANSPORTATION04/08/201404/08/2014DBAL21400368 04/24/2014 DEXTER,KRISTEN GEAU CLAIRE TO MADISON AND RETURN

5.76STAFF PER DIEM04/12/201404/12/2014DBAL21400369 04/24/2014 GARNER,JENNIFER D92.96STAFF TRANSPORTATION

GREEN BAY TO FOND DU LAC, OSHKOSH AND RETURN15.30STAFF PER DIEM04/08/201404/08/2014DBAL21400370 05/07/2014 GARNER,JENNIFER D88.14STAFF TRANSPORTATION

MILWAUKEE TO MADISON AND RETURN18.53STAFF PER DIEM04/04/201404/04/2014DBAL21400371 04/28/2014 GARNER,JENNIFER D

101.36STAFF TRANSPORTATIONGREEN BAY TO FOND DU LAC AND RETURN

119.28STAFF TRANSPORTATION04/03/201404/02/2014DBAL21400372 04/26/2014 GARNER,JENNIFER DGREEN BAY TO THE FOLLOWING AND RETURN: 4/2 FOND DU LAC; 4/3 APPLETON

122.64STAFF TRANSPORTATION03/11/201403/05/2014DBAL21400373 04/28/2014 GARNER,JENNIFER D3/5 IN AND AROUND GREEN BAY; GREEN BAY TO THE FOLLOWING AND RETURN: 3/7 DE PERE;3/11 OSHKOSH, FOND DU LAC


GREEN BAY TO CHILTON, KEWAUNEE AND RETURN92.96STAFF TRANSPORTATION03/03/201402/26/2014DBAL21400375 04/28/2014 GARNER,JENNIFER D

3/3 IN AND AROUND GREEN BAY; 2/26 GREEN BAY TO OSHKOSH AND RETURN188.29STAFF PER DIEM02/27/201402/26/2014DBAL21400376 04/28/2014 HILL,DOUGLAS J262.50STAFF TRANSPORTATION

WAUSAU TO MILWAUKEE, MADISON AND RETURN140.88STAFF PER DIEM02/21/201402/20/2014DBAL21400377 04/28/2014 HILL,DOUGLAS J259.24STAFF TRANSPORTATION

WAUSAU TO MADISON, MILWAUKEE, MADISON AND RETURN47.04STAFF TRANSPORTATION03/28/201403/28/2014DBAL21400378 04/28/2014 MEDINGER,JOHN D

LA CROSSE TO TOMAH AND RETURN

B-408



31.36STAFF TRANSPORTATION03/31/201403/31/2014DBAL21400379 04/28/2014 MEDINGER,JOHN DLA CROSSE TO SPARTA AND RETURN

53.20STAFF TRANSPORTATION04/02/201404/02/2014DBAL21400380 04/28/2014 MEDINGER,JOHN DLA CROSSE TO LA FARGE AND RETURN

1.25STAFF INCIDENTALS04/04/201404/04/2014DBAL21400381 04/28/2014 MEDINGER,JOHN D6.59STAFF PER DIEM

78.40STAFF TRANSPORTATIONLA CROSSE TO RICHLAND CENTER AND RETURN


LA CROSSE TO MADISON AND RETURN6.86STAFF PER DIEM04/09/201404/09/2014DBAL21400383 04/28/2014 MEDINGER,JOHN D

103.04STAFF TRANSPORTATIONLA CROSSE TO ADAMS AND RETURN


MILWAUKEE TO MADISON AND RETURN92.40STAFF TRANSPORTATION03/07/201403/07/2014DBAL21400385 04/28/2014 SIELAFF,JESSICA C

MADISON TO MILWAUKEE AND RETURN11.37STAFF TRANSPORTATION04/04/201404/04/2014DBAL21400387 04/28/2014 SIELAFF,JESSICA C

MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION626.00STAFF TRANSPORTATION04/03/201403/31/2014DBAL21400390 05/08/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR THE FOLLOWING: M HELBICK, R JOVEL MILWAUKEE TO WASHINGTON DC ANDRETURN

22.00SENATOR'S TRANSPORTATION10/17/201310/17/2013DBAL21400401 05/19/2014 BALDWIN,TAMMYWASHINGTON DC TO MADISON AND RETURN


MADISON TO WASHINGTON DC AND RETURN99.75SENATOR'S PER DIEM04/07/201404/03/2014DBAL21400404 05/19/2014 BALDWIN,TAMMY71.63SENATOR'S TRANSPORTATION

WASHINGTON DC TO MADISON, FOND DU LAC, GREEN BAY, MADISON AND RETURN9.49SENATOR'S PER DIEM03/10/201403/06/2014DBAL21400405 05/20/2014 BALDWIN,TAMMY

68.04SENATOR'S TRANSPORTATIONWASHINGTON DC TO MADISON AND RETURN

19.23SENATOR'S TRANSPORTATION03/16/201403/16/2014DBAL21400406 05/19/2014 BALDWIN,TAMMYWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION


WASHINGTON DC TO MADISON AND RETURN8.48SENATOR'S PER DIEM03/31/201403/27/2014DBAL21400408 05/28/2014 BALDWIN,TAMMY


24.00SENATOR'S TRANSPORTATION04/18/201404/18/2014DBAL21400409 05/19/2014 BALDWIN,TAMMYIN AND AROUND MADISON


WASHINGTON DC TO MADISON AND RETURN10.00STAFF PER DIEM04/24/201404/24/2014DBAL21400411 05/20/2014 HELBICK,MICHAEL

101.92STAFF TRANSPORTATIONMILWAUKEE TO MADISON AND RETURN

108.32STAFF TRANSPORTATION05/06/201405/06/2014DBAL21400412 05/20/2014 BENEDICT-ANSTAETT,SARAH EMIDDLETON TO MILWAUKEE AND RETURN

350.56STAFF TRANSPORTATION04/29/201404/15/2014DBAL21400415 05/27/2014 GARNER,JENNIFER DGREEN BAY TO THE FOLLOWING AND RETURN: 4/15, 16, 22 INTERDEPARTMENTALTRANSPORTATION; 4/22 MARINETTE; 4/23 SURING; 4/28-29 APPLETON, MADISON


IN AND AROUND GREEN BAY

B-409



44.24STAFF TRANSPORTATION05/01/201405/01/2014DBAL21400417 05/28/2014 GARNER,JENNIFER DGREEN BAY TO APPLETON AND RETURN


GREEN BAY TO MENASHA, MADISON AND RETURN485.30STAFF PER DIEM04/26/201404/19/2014DBAL21400419 05/23/2014 HUNTER,LEAH R

11.00STAFF TRANSPORTATIONWASHINGTON DC TO MADISON AND RETURN

63.84STAFF TRANSPORTATION04/24/201404/24/2014DBAL21400420 05/28/2014 JUAREZ,BENJAMIN IMILWAUKEE TO RACINE, ELKHORN AND RETURN



MILWAUKEE TO KENOSHA, RACINE AND RETURN8.27STAFF PER DIEM05/06/201405/06/2014DBAL21400423 05/28/2014 JUAREZ,BENJAMIN I

51.41STAFF TRANSPORTATIONMILWAUKEE TO ELKHORN AND RETURN

104.16STAFF TRANSPORTATION04/16/201404/16/2014DBAL21400424 05/27/2014 MEDINGER,JOHN DLA CROSSE TO ADAMS AND RETURN

76.72STAFF TRANSPORTATION04/21/201404/21/2014DBAL21400425 05/28/2014 MEDINGER,JOHN DLA CROSSE TO RICHLAND CENTER AND RETURN


65.52STAFF TRANSPORTATION05/01/201405/01/2014DBAL21400427 05/28/2014 MEDINGER,JOHN DLA CROSSE TO BLACK RIVER FALLS AND RETURN

32.48STAFF TRANSPORTATION05/09/201405/09/2014DBAL21400428 05/28/2014 MEDINGER,JOHN DLA CROSSE TO WESTBY AND RETURN


LA CROSSE TO MADISON AND RETURN8.18STAFF PER DIEM05/19/201405/19/2014DBAL21400430 05/27/2014 MEDINGER,JOHN D

122.64STAFF TRANSPORTATIONLA CROSSE TO PLATTEVILLE AND RETURN

88.14STAFF TRANSPORTATION12/02/201312/02/2013DBAL21400431 05/28/2014 BRODY,JEAN EMADISON TO MILWAUKEE AND RETURN

9.10STAFF PER DIEM01/20/201401/20/2014DBAL21400432 05/28/2014 BRODY,JEAN EMADISON TO MILWAUKEE AND RETURN

5.21STAFF PER DIEM01/22/201401/22/2014DBAL21400433 05/28/2014 BRODY,JEAN EMADISON TO CLEVELAND AND RETURN

7.63STAFF PER DIEM01/23/201401/23/2014DBAL21400434 05/28/2014 BRODY,JEAN EMADISON TO WISCONSIN RAPIDS AND RETURN

9.25STAFF PER DIEM03/04/201403/04/2014DBAL21400435 05/28/2014 BRODY,JEAN EMADISON TO BELOIT AND RETURN

9.94STAFF PER DIEM03/31/201403/31/2014DBAL21400436 05/28/2014 BRODY,JEAN E59.14STAFF TRANSPORTATION

MADISON TO BELOIT AND RETURN12.71STAFF PER DIEM03/01/201403/01/2014DBAL21400437 05/27/2014 BRODY,JEAN E88.09STAFF TRANSPORTATION

MADISON TO MILWAUKEE AND RETURN12.03STAFF PER DIEM04/04/201404/04/2014DBAL21400438 05/28/2014 BRODY,JEAN E

MADISON TO FOND DU LAC AND RETURN119.98STAFF TRANSPORTATION04/04/201411/09/2013DBAL21400439 06/03/2014 BRODY,JEAN E

MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION108.20STAFF PER DIEM04/27/201404/10/2014DBAL21400440 06/09/2014 NUGENT,KELSEY L244.97STAFF TRANSPORTATION

WASHINGTON DC TO MILWAUKEE, MADISON, MILWAUKEE AND RETURN

B-410





WAUSAU TO MADISON, MILWAUKEE, MADISON, RACINE, ELKHORN, MADISON, WAUWATOSA,MADISON AND RETURN

171.00SENATOR'S TRANSPORTATION04/03/201404/03/2014DBAL21400443 05/23/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON

182.00SENATOR'S TRANSPORTATION04/07/201404/07/2014DBAL21400444 05/23/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC



342.00STAFF TRANSPORTATION04/26/201404/19/2014DBAL21400452 06/17/2014 JP MORGAN CHASE BANK NAAIRFARE FOR L HUNTER WASHINGTON DC TO MADISON AND RETURN

212.00STAFF TRANSPORTATION04/27/201404/10/2014DBAL21400453 06/23/2014 JP MORGAN CHASE BANK NAAIRFARE FOR K NUGENT WASHINGTON DC TO MILWAUKEE AND RETURN


807.00SENATOR'S TRANSPORTATION05/12/201405/08/2014DBAL21400456 06/26/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BALDWIN AS FOLLOWS: 5/8 WASHINGTON DC TO MADISON, 5/12 MADISON TOWASHINGTON DC

363.00SENATOR'S TRANSPORTATION05/05/201405/01/2014DBAL21400458 06/23/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BALDWIN AS FOLLOWS: 5/1 WASHINGTON DC TO MADISON; 5/5 MILWAUKEETO WASHINGTON DC



WASHINGTON DC TO MADISON, PLEASANT PRAIRIE AND RETURN14.80SENATOR'S PER DIEM05/12/201405/08/2014DBAL21400463 06/30/2014 BALDWIN,TAMMY46.00SENATOR'S TRANSPORTATION


71.97SENATOR'S TRANSPORTATIONWASHINGTON DC TO MADISON, GREEN BAY, MARSHFIELD, MADISON AND RETURN


WASHINGTON DC TO MADISON AND RETURN31.36STAFF TRANSPORTATION04/18/201404/18/2014DBAL21400466 06/30/2014 WALSER,CAROLYN D

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION12.13STAFF TRANSPORTATION03/19/201403/19/2014DBAL21400467 06/30/2014 WALSER,CAROLYN D

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION476.17STAFF PER DIEM06/01/201405/23/2014DBAL21400468 07/01/2014 MURAT,WILLIAM M

1,235.53STAFF TRANSPORTATIONWASHINGTON DC TO BELOIT, MADISON, PLOVER, MILWAUKEE, MADISON AND RETURN

207.75STAFF PER DIEM06/08/201406/05/2014DBAL21400469 07/01/2014 MURAT,WILLIAM M758.58STAFF TRANSPORTATION

WASHINGTON DC TO BALTIMORE MD, MILWAUKEE, MADISON, MILWAUKEE, BALTIMORE MD ANDRETURN

19.90STAFF TRANSPORTATION05/22/201405/22/2014DBAL21400470 07/01/2014 MURAT,WILLIAM MWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

33.04STAFF TRANSPORTATION05/30/201405/30/2014DBAL21400472 07/24/2014 GARNER,JENNIFER DGREEN BAY TO FOREST JUNCTION AND RETURN

20.00STAFF INCIDENTALS05/22/201405/22/2014DBAL21400474 09/22/2014 GARNER,JENNIFER D132.72STAFF TRANSPORTATION

GREEN BAY TO WAUTOMA, WAUPACA, OSHKOSH AND RETURN

B-411




GREEN BAY TO OSHKOSH, APPLETON AND RETURN826.55STAFF PER DIEM04/03/201403/31/2014DBAL21400477 07/10/2014 HELBICK,MICHAEL

57.90STAFF TRANSPORTATIONMILWAUKEE TO WASHINGTON DC AND RETURN

92.06STAFF INCIDENTALS04/03/201403/31/2014DBAL21400478 07/10/2014 JOVEL,RENE F720.93STAFF PER DIEM

50.10STAFF TRANSPORTATIONMILWAUKEE TO WASHINGTON DC AND RETURN


WAUSAU TO MADISON, PLEASANT PRAIRIE, KENOSHA, MILWAUKEE AND RETURN169.20STAFF TRANSPORTATION05/09/201405/09/2014DBAL21400480 07/30/2014 HILL,DOUGLAS J

WAUSAU TO MADISON AND RETURN1,098.64STAFF PER DIEM05/15/201405/11/2014DBAL21400481 07/31/2014 HILL,DOUGLAS J

658.20STAFF TRANSPORTATIONWAUSAU TO WASHINGTON DC AND RETURN


WAUSAU TO MADISON, MILWAUKEE AND RETURN4.73STAFF PER DIEM05/24/201405/24/2014DBAL21400486 07/02/2014 MEDINGER,JOHN D

64.40STAFF TRANSPORTATIONLA CROSSE TO BLACK RIVER FALLS AND RETURN

38.08STAFF TRANSPORTATION06/03/201406/03/2014DBAL21400487 07/02/2014 MEDINGER,JOHN DLA CROSSE TO CASHTON AND RETURN

73.36STAFF TRANSPORTATION06/07/201406/07/2014DBAL21400488 07/02/2014 MEDINGER,JOHN DLA CROSSE TO ARCADIA AND RETURN

1.00STAFF INCIDENTALS06/12/201406/12/2014DBAL21400489 07/02/2014 MEDINGER,JOHN D47.04STAFF TRANSPORTATION

LA CROSSE TO SPARTA, WESTBY AND RETURN5.35STAFF PER DIEM06/17/201406/17/2014DBAL21400490 07/10/2014 MEDINGER,JOHN D

55.44STAFF TRANSPORTATIONLA CROSSE TO INDEPENDENCE AND RETURN


LA CROSSE TO MADISON AND RETURN23.52STAFF TRANSPORTATION06/21/201406/21/2014DBAL21400492 07/02/2014 MEDINGER,JOHN D

LA CROSSE TO COON VALLEY AND RETURN38.30STAFF TRANSPORTATION04/15/201404/15/2014DBAL21400494 07/07/2014 JUAREZ,BENJAMIN I




MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION11.33STAFF PER DIEM05/14/201405/14/2014DBAL21400498 07/10/2014 JUAREZ,BENJAMIN I91.68STAFF TRANSPORTATION

MILWAUKEE TO MADISON AND RETURN20.66STAFF TRANSPORTATION05/15/201405/15/2014DBAL21400499 07/07/2014 JUAREZ,BENJAMIN I


MILWAUKEE TO RACINE, KENOSHA AND RETURN10.25STAFF TRANSPORTATION05/17/201405/17/2014DBAL21400501 07/07/2014 JUAREZ,BENJAMIN I

MILWAUKEE TO BROOKFIELD AND RETURN41.83STAFF TRANSPORTATION05/18/201405/18/2014DBAL21400502 07/07/2014 JUAREZ,BENJAMIN I

MILWAUKEE TO WEST BEND AND RETURN

B-412





MILWAUKEE TO KENOSHA, ELKHORN AND RETURN38.58STAFF TRANSPORTATION05/23/201405/23/2014DBAL21400505 07/07/2014 JUAREZ,BENJAMIN I





MILWAUKEE TO KENOSHA, BURLINGTON AND RETURN21.56STAFF TRANSPORTATION06/06/201406/06/2014DBAL21400510 07/07/2014 JUAREZ,BENJAMIN I

MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION70.33STAFF TRANSPORTATION05/26/201405/26/2014DBAL21400511 07/07/2014 CROUCH,TODD A

MADISON TO MILWAUKEE AND RETURN182.00SENATOR'S TRANSPORTATION06/02/201406/02/2014DBAL21400529 07/22/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BALDWIN MADISON TO WASHINGTON DC353.00SENATOR'S TRANSPORTATION06/09/201406/05/2014DBAL21400530 07/22/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BALDWIN AS FOLLOWS: 6/5 WASHINGTON DC TO MADISON, 6/9 MADISON TOWASHINGTON DC


535.00SENATOR'S TRANSPORTATION06/23/201406/16/2014DBAL21400532 07/22/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BALDWIN AS FOLLOWS: 6/16, 23 MADISON TO WASHINGTON DC, 6/19WASHINGTON DC TO MADISON





47.60STAFF TRANSPORTATION04/09/201404/09/2014DBAL21400536 07/31/2014 BAYLOR,MARQUETTE EMILWAUKEE TO KENOSHA AND RETURN

28.00STAFF TRANSPORTATION06/12/201406/12/2014DBAL21400537 07/31/2014 BAYLOR,MARQUETTE EMILWAUKEE TO PEWAUKEE AND RETURN


MADISON TO WAUSAU AND RETURN79.30STAFF TRANSPORTATION05/15/201405/15/2014DBAL21400541 08/01/2014 BRODY,JEAN E

MADISON TO DODGEVILLE, DARLINGTON AND RETURN48.27STAFF TRANSPORTATION05/15/201405/15/2014DBAL21400542 07/31/2014 BRODY,JEAN E

MADISON TO BARABOO AND RETURN33.60STAFF TRANSPORTATION06/25/201406/25/2014DBAL21400543 07/31/2014 MEDINGER,JOHN D

LA CROSSE TO WESTBY AND RETURN6.11STAFF PER DIEM07/01/201407/01/2014DBAL21400544 07/31/2014 MEDINGER,JOHN D

77.84STAFF TRANSPORTATIONLA CROSSE TO TOMAH, BLACK RIVER FALLS AND RETURN


LA CROSSE TO MADISON AND RETURN57.68STAFF TRANSPORTATION07/11/201407/11/2014DBAL21400546 07/31/2014 MEDINGER,JOHN D

LA CROSSE TO TOMAH AND RETURN

B-413



47.60STAFF TRANSPORTATION07/14/201407/14/2014DBAL21400547 07/31/2014 MEDINGER,JOHN DLA CROSSE TO ARCADIA AND RETURN

1.00STAFF INCIDENTALS07/17/201407/17/2014DBAL21400548 07/31/2014 MEDINGER,JOHN D55.44STAFF TRANSPORTATION

LA CROSSE TO LA FARGE AND RETURN203.30STAFF TRANSPORTATION04/18/201404/18/2014DBAL21400552 07/31/2014 DEXTER,KRISTEN G

EAU CLAIRE TO MADISON AND RETURN204.96STAFF TRANSPORTATION04/28/201404/15/2014DBAL21400553 07/31/2014 DEXTER,KRISTEN G

EAU CLAIRE TO THE FOLLOWING AND RETURN: 4/15 AMERY; 4/25 NEW RICHMOND; 4/28 AUGUSTA62.19STAFF PER DIEM04/29/201404/28/2014DBAL21400554 07/31/2014 DEXTER,KRISTEN G

140.00STAFF TRANSPORTATIONEAU CLAIRE TO GRANTSBURG AND RETURN

755.44STAFF TRANSPORTATION06/09/201405/10/2014DBAL21400555 07/31/2014 DEXTER,KRISTEN GEAU CLAIRE TO THE FOLLOWING AND RETURN: 5/10 SAINT PAUL MN; 5/14 MADISON; 5/21SUPERIOR; 5/24 SPOONER; 5/28, 6/9 MENOMONIE; 6/3 PRESCOTT

117.63STAFF PER DIEM05/05/201405/04/2014DBAL21400556 07/31/2014 DEXTER,KRISTEN G198.80STAFF TRANSPORTATION

EAU CLAIRE TO MADISON AND RETURN103.60STAFF TRANSPORTATION05/30/201405/30/2014DBAL21400557 09/19/2014 DEXTER,KRISTEN G

EAU CLAIRE TO CHIPPEWA FALLS, STILLWATER MN, HUDSON AND RETURN64.40STAFF TRANSPORTATION06/11/201406/11/2014DBAL21400558 08/01/2014 DEXTER,KRISTEN G

EAU CLAIRE TO BARRON AND RETURN119.98STAFF PER DIEM07/08/201407/07/2014DBAL21400560 08/05/2014 JUAREZ,BENJAMIN I


43.06STAFF TRANSPORTATION07/01/201407/01/2014DBAL21400561 08/07/2014 JUAREZ,BENJAMIN IMILWAUKEE TO KENOSHA AND RETURN

342.00SENATOR'S TRANSPORTATION07/20/201407/17/2014DBAL21400562 08/04/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BALDWIN WASHINGTON DC TO MADISON AND RETURN



IN AND AROUND GREEN BAY14.72STAFF PER DIEM06/20/201406/20/2014DBAL21400565 08/08/2014 GARNER,JENNIFER D57.68STAFF TRANSPORTATION

GREEN BAY TO NEENAH, APPLETON AND RETURN21.12STAFF PER DIEM06/24/201406/24/2014DBAL21400566 08/07/2014 GARNER,JENNIFER D

103.04STAFF TRANSPORTATIONGREEN BAY TO MANITOWOC, SHEBOYGAN AND RETURN


GREEN BAY TO FOND DU LAC AND RETURN5.55STAFF PER DIEM07/23/201407/23/2014DBAL21400568 08/11/2014 JUAREZ,BENJAMIN I

45.86STAFF TRANSPORTATIONMILWAUKEE TO KENOSHA AND RETURN

51.63STAFF TRANSPORTATION07/24/201407/24/2014DBAL21400569 08/11/2014 JUAREZ,BENJAMIN IMILWAUKEE TO ELKHORN AND RETURN


WAUSAU TO MADISON AND RETURN13.50STAFF PER DIEM06/06/201406/06/2014DBAL21400571 08/12/2014 HILL,DOUGLAS J

166.16STAFF TRANSPORTATIONWAUSAU TO MADISON AND RETURN

252.14STAFF TRANSPORTATION06/13/201406/13/2014DBAL21400572 08/12/2014 HILL,DOUGLAS JWAUSAU TO MADISON, MILWAUKEE, MADISON AND RETURN


WAUSAU TO MADISON AND RETURN

B-414



108.64STAFF TRANSPORTATION07/29/201407/29/2014DBAL21400574 08/12/2014 HILL,DOUGLAS JWAUSAU TO GREEN BAY AND RETURN

167.66STAFF TRANSPORTATION07/30/201407/30/2014DBAL21400575 08/12/2014 HILL,DOUGLAS JWAUSAU TO MADISON AND RETURN

765.63STAFF PER DIEM07/15/201407/14/2014DBAL21400576 08/19/2014 JP MORGAN CHASE BANK NALODGING FOR STAFF RETREAT HELD IN MADISON

12.50STAFF PER DIEM07/15/201407/14/2014DBAL21400577 08/13/2014 DEXTER,KRISTEN G210.80STAFF TRANSPORTATION

EAU CLAIRE TO MADISON AND RETURN16.17STAFF PER DIEM07/15/201407/14/2014DBAL21400578 08/15/2014 GARNER,JENNIFER D

180.56STAFF TRANSPORTATIONGREEN BAY TO OSHKOSH, MADISON, COLUMBUS AND RETURN

182.32STAFF TRANSPORTATION07/15/201407/14/2014DBAL21400579 08/13/2014 HILL,DOUGLAS JWAUSAU TO MADISON AND RETURN

98.90STAFF TRANSPORTATION07/15/201407/14/2014DBAL21400580 08/12/2014 JUAREZ,BENJAMIN IMILWAUKEE TO MADISON AND RETURN

7.48STAFF PER DIEM07/15/201407/14/2014DBAL21400581 08/13/2014 LUCHTERHAND,BRYCE E210.24STAFF TRANSPORTATION

EAU CLAIRE TO MADISON AND RETURN154.90STAFF TRANSPORTATION07/15/201407/14/2014DBAL21400582 08/13/2014 MEDINGER,JOHN D

LA CROSSE TO MADISON AND RETURN130.41STAFF PER DIEM07/15/201407/12/2014DBAL21400583 08/13/2014 MURAT,WILLIAM M653.97STAFF TRANSPORTATION

WASHINGTON DC TO MADISON AND RETURN13.78STAFF PER DIEM07/15/201407/14/2014DBAL21400584 08/13/2014 NUGENT,KELSEY L


10.00STAFF PER DIEM07/15/201407/15/2014DBAL21400586 08/13/2014 BAYLOR,MARQUETTE E105.06STAFF TRANSPORTATION

MILWAUKEE TO MADISON AND RETURN820.00SENATOR'S TRANSPORTATION07/28/201407/24/2014DBAL21400590 08/18/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BALDWIN AS FOLLOWS: 7/24 WASHINGTON DC TO MADISON; 7/28 MADISON TOWASHINGTON DC

41.55STAFF TRANSPORTATION05/22/201405/22/2014DBAL21400595 08/26/2014 BRODY,JEAN EMADISON TO MILTON AND RETURN



52.14STAFF TRANSPORTATION06/10/201406/10/2014DBAL21400598 08/26/2014 BRODY,JEAN EMADISON TO BRODHEAD, MONROE AND RETURN


MADISON TO PORTAGE, BARABOO AND RETURN97.22STAFF TRANSPORTATION08/07/201408/07/2014DBAL21400600 08/26/2014 CROUCH,TODD A

MADISON TO CAMP DOUGLAS AND RETURN7.91STAFF PER DIEM07/08/201407/08/2014DBAL21400601 08/27/2014 DRAGINIS,ALEXANDRIA R


36.96STAFF TRANSPORTATION06/09/201406/09/2014DBAL21400602 08/26/2014 DEXTER,KRISTEN GEAU CLAIRE TO MENOMONIE AND RETURN


GREEN BAY TO KESHENA, SHAWANO AND RETURN106.40STAFF TRANSPORTATION06/22/201406/19/2014DBAL21400604 08/27/2014 GARNER,JENNIFER D

GREEN BAY TO THE FOLLOWING AND RETURN: 6/19 SUAMICO; 6/22 FOND DU LAC6.60STAFF PER DIEM06/27/201406/27/2014DBAL21400605 09/18/2014 GARNER,JENNIFER D

94.64STAFF TRANSPORTATIONGREEN BAY TO RIPON, NEENAH AND RETURN

B-415




GREEN BAY TO STURGEON BAY AND RETURN10.79STAFF PER DIEM06/26/201406/26/2014DBAL21400607 08/26/2014 GARNER,JENNIFER D76.16STAFF TRANSPORTATION

GREEN BAY TO MARINETTE, OCONTO FALLS AND RETURN20.00STAFF PER DIEM07/19/201407/19/2014DBAL21400608 08/27/2014 GARNER,JENNIFER D99.68STAFF TRANSPORTATION

GREEN BAY TO FOND DU LAC AND RETURN204.96STAFF TRANSPORTATION08/11/201407/23/2014DBAL21400609 08/27/2014 GARNER,JENNIFER D

GREEN BAY TO THE FOLLOWING AND RETURN: 7/23 FISH CREEK; 7/31 OSHKOSH; 8/1 IN ANDAROUND; 8/11 MENASHA



WAUSAU TO MILWAUKEE AND RETURN792.05STAFF PER DIEM08/08/201408/03/2014DBAL21400613 08/27/2014 HILL,DOUGLAS J

WAUSAU TO MADISON, FENNIMORE, PRAIRIE DU CHIEN, MADISON, VIROQUA, GENOA,TREMPEALEAU, LA CROSSE, WINONA MN, RIVER FALLS, HUDSON, EAU CLAIRE, CHIPPEWAFALLS, BARRON, SAINT CROIX FALLS, SHELL LAKE, SUPERIOR, BAYFIELD AND RETURN




100.80STAFF TRANSPORTATION08/13/201408/13/2014DBAL21400617 08/27/2014 JUAREZ,BENJAMIN IMILWAUKEE TO JEFFERSON AND RETURN

107.52STAFF TRANSPORTATION08/14/201408/14/2014DBAL21400618 08/27/2014 JUAREZ,BENJAMIN IMILWAUKEE TO MANITOWOC, WAUKESHA AND RETURN

145.60STAFF TRANSPORTATION03/17/201403/17/2014DBAL21400619 08/27/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO CRANDON AND RETURN


EAU CLAIRE TO MADISON AND RETURN5.17STAFF PER DIEM07/22/201407/22/2014DBAL21400621 08/27/2014 MEDINGER,JOHN D

59.92STAFF TRANSPORTATIONLA CROSSE TO SOLDIERS GROVE AND RETURN


47.04STAFF TRANSPORTATION08/04/201408/04/2014DBAL21400623 09/02/2014 MEDINGER,JOHN DLA CROSSE TO TOMAH AND RETURN


LA CROSSE TO FENNIMORE, PRAIRIE DU CHIEN AND RETURN79.52STAFF TRANSPORTATION08/05/201408/05/2014DBAL21400625 08/27/2014 MEDINGER,JOHN D

LA CROSSE TO VIROQUA, GENOA, TREMPEALEAU AND RETURN56.00STAFF TRANSPORTATION08/08/201408/08/2014DBAL21400626 08/27/2014 MEDINGER,JOHN D

LA CROSSE TO INDEPENDENCE AND RETURN85.68STAFF TRANSPORTATION08/13/201408/13/2014DBAL21400627 08/27/2014 MEDINGER,JOHN D

LA CROSSE TO RICHLAND CENTER AND RETURN44.24STAFF TRANSPORTATION08/15/201408/15/2014DBAL21400628 08/27/2014 MEDINGER,JOHN D

LA CROSSE TO FORT MCCOY AND RETURN88.14STAFF TRANSPORTATION07/08/201407/08/2014DBAL21400629 09/12/2014 NUGENT,KELSEY L

MILWAUKEE TO MADISON AND RETURN

B-416




MILWAUKEE TO MADISON AND RETURN92.91STAFF TRANSPORTATION07/23/201407/23/2014DBAL21400631 08/27/2014 WACHTER,JONATHAN R

MADISON TO MILWAUKEE AND RETURN706.34STAFF PER DIEM07/10/201407/06/2014DBAL21400634 09/04/2014 LEVENSALER,JEFFREY A632.01STAFF TRANSPORTATION

WASHINGTON DC TO MILWAUKEE, MADISON AND RETURN450.56STAFF PER DIEM08/20/201408/17/2014DBAL21400635 09/12/2014 THOMAS,COLLEENE410.56STAFF TRANSPORTATION

WASHINGTON DC TO MADISON, CRANDON, MILWAUKEE, MADISON AND RETURN348.20STAFF TRANSPORTATION08/20/201408/17/2014DBAL21400640 09/24/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR C THOMAS WASHINGTON DC TO MADISON AND RETURN558.70STAFF TRANSPORTATION08/22/201408/21/2014DBAL21400641 09/24/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR R HOMESTEAD MADISON TO COLORADO SPRINGS CO AND RETURN127.82SENATOR'S PER DIEM07/07/201406/26/2014DBAL21400644 09/24/2014 BALDWIN,TAMMY

86.89SENATOR'S TRANSPORTATIONWASHINGTON DC TO MADISON, EAU CLAIRE, LA CROSSE, MADISON AND RETURN

90.32SENATOR'S TRANSPORTATION07/20/201407/17/2014DBAL21400645 09/25/2014 BALDWIN,TAMMYWASHINGTON DC TO MADISON AND RETURN


WASHINGTON DC TO MADISON AND RETURN49.54STAFF TRANSPORTATION09/13/201409/13/2014DBAL21400650 09/25/2014 CROUCH,TODD A

MADISON TO BARABOO AND RETURN52.64STAFF TRANSPORTATION03/26/201403/26/2014DBAL21400651 09/25/2014 LUCHTERHAND,BRYCE E

EAU CLAIRE TO WAUSAU AND RETURN24.08STAFF TRANSPORTATION03/28/201403/28/2014DBAL21400652 09/25/2014 LUCHTERHAND,BRYCE E

EAU CLAIRE TO STETSONVILLE AND RETURN7.91STAFF PER DIEM04/01/201404/01/2014DBAL21400653 09/25/2014 LUCHTERHAND,BRYCE E

189.66STAFF TRANSPORTATIONEAU CLAIRE TO MADISON AND RETURN

29.12STAFF TRANSPORTATION04/07/201404/07/2014DBAL21400654 09/25/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO THORP AND RETURN


EAU CLAIRE TO MADISON AND RETURN15.12STAFF TRANSPORTATION04/10/201404/10/2014DBAL21400656 09/25/2014 LUCHTERHAND,BRYCE E

EAU CLAIRE TO LOYAL AND RETURN147.84STAFF TRANSPORTATION04/22/201404/22/2014DBAL21400657 09/25/2014 LUCHTERHAND,BRYCE E

EAU CLAIRE TO CRANDON AND RETURN7.12STAFF PER DIEM04/25/201404/25/2014DBAL21400658 09/25/2014 LUCHTERHAND,BRYCE E

50.40STAFF TRANSPORTATIONEAU CLAIRE TO WAUSAU AND RETURN


EAU CLAIRE TO RHINELANDER, WAUSAU AND RETURN63.84STAFF TRANSPORTATION05/06/201405/06/2014DBAL21400660 09/25/2014 LUCHTERHAND,BRYCE E

EAU CLAIRE TO WISCONSIN RAPIDS AND RETURN95.76STAFF TRANSPORTATION05/07/201405/07/2014DBAL21400661 09/25/2014 LUCHTERHAND,BRYCE E

EAU CLAIRE TO ANTIGO AND RETURN189.84STAFF TRANSPORTATION05/08/201405/08/2014DBAL21400662 09/25/2014 LUCHTERHAND,BRYCE E

EAU CLAIRE TO CRANDON, JUNCTION CITY AND RETURN6.43STAFF PER DIEM05/13/201405/13/2014DBAL21400663 09/25/2014 LUCHTERHAND,BRYCE E

100.80STAFF TRANSPORTATIONEAU CLAIRE TO GRANTSBURG AND RETURN


EAU CLAIRE TO MADISON AND RETURN

B-417



12.88STAFF TRANSPORTATION05/16/201405/16/2014DBAL21400665 09/25/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO THORP AND RETURN

226.80STAFF TRANSPORTATION05/19/201405/19/2014DBAL21400666 09/26/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO SHEBOYGAN AND RETURN

141.12STAFF TRANSPORTATION05/20/201405/20/2014DBAL21400667 09/26/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO CRANDON AND RETURN

62.16STAFF TRANSPORTATION05/29/201405/29/2014DBAL21400669 09/25/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO THORP, NEILLSVILLE, MARSHFIELD AND RETURN

188.72STAFF TRANSPORTATION06/10/201406/10/2014DBAL21400670 09/26/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO BAYFIELD, ASHLAND AND RETURN


EAU CLAIRE TO CRANDON AND RETURN2.70STAFF PER DIEM06/17/201406/17/2014DBAL21400672 09/26/2014 LUCHTERHAND,BRYCE E

184.80STAFF TRANSPORTATIONEAU CLAIRE TO HURLEY, ARBOR VITAE AND RETURN

183.68STAFF TRANSPORTATION06/18/201406/18/2014DBAL21400673 09/26/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO MADISON AND RETURN


EAU CLAIRE TO CUSTER AND RETURN6.28STAFF PER DIEM06/26/201406/26/2014DBAL21400676 09/26/2014 LUCHTERHAND,BRYCE E

160.16STAFF TRANSPORTATIONEAU CLAIRE TO ASHLAND AND RETURN

15.68STAFF TRANSPORTATION06/27/201406/27/2014DBAL21400677 09/26/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO CHIPPEWA FALLS AND RETURN

141.12STAFF TRANSPORTATION07/01/201407/01/2014DBAL21400678 09/26/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO LAC DU FLAMBEAU, RHINELANDER AND RETURN


EAU CLAIRE TO BOWLER AND RETURN76.16STAFF TRANSPORTATION07/17/201407/17/2014DBAL21400681 09/25/2014 LUCHTERHAND,BRYCE E

EAU CLAIRE TO MERRILL, WESTON AND RETURN54.32STAFF TRANSPORTATION08/01/201408/01/2014DBAL21400682 09/25/2014 LUCHTERHAND,BRYCE E

EAU CLAIRE TO ROTHSCHILD AND RETURN71.68STAFF TRANSPORTATION08/12/201408/12/2014DBAL21400684 09/25/2014 LUCHTERHAND,BRYCE E

EAU CLAIRE TO PLOVER AND RETURN94.08STAFF TRANSPORTATION08/14/201408/14/2014DBAL21400685 09/25/2014 LUCHTERHAND,BRYCE E

EAU CLAIRE TO PARK FALLS AND RETURN7.91STAFF PER DIEM08/15/201408/15/2014DBAL21400686 09/25/2014 LUCHTERHAND,BRYCE E

157.92STAFF TRANSPORTATIONEAU CLAIRE TO LAONA AND RETURN

158.48STAFF TRANSPORTATION08/18/201408/18/2014DBAL21400687 09/25/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO LAONA, CRANDON AND RETURN

185.36STAFF TRANSPORTATION08/20/201408/20/2014DBAL21400688 09/25/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO RED CLIFF AND RETURN

14.56STAFF TRANSPORTATION08/22/201408/22/2014DBAL21400689 09/25/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO OWEN AND RETURN

33.04STAFF TRANSPORTATION08/26/201408/26/2014DBAL21400690 09/25/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO NEILLSVILLE AND RETURN

21.84STAFF TRANSPORTATION08/27/201408/27/2014DBAL21400691 09/25/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO CHILE AND RETURN

75.60STAFF TRANSPORTATION08/28/201408/28/2014DBAL21400692 09/25/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO RUDOLPH, PLOVER AND RETURN

14.00STAFF TRANSPORTATION09/02/201409/02/2014DBAL21400693 09/25/2014 LUCHTERHAND,BRYCE EEAU CLAIRE TO ABBOTSFORD AND RETURN


EAU CLAIRE TO FLORENCE, ANTIGO AND RETURN

B-418



351.68STAFF TRANSPORTATION08/31/201408/22/2014DBAL21400696 09/26/2014 GARNER,JENNIFER DGREEN BAY TO THE FOLLOWING AND RETURN: 8/22 WEYAUWEGA; 8/23 SHEBOYGAN; 8/29WAUTOMA; 8/31 PLYMOUTH


GREEN BAY TO MARINETTE AND RETURN12.50STAFF PER DIEM08/20/201408/20/2014DBAL21400698 09/25/2014 GARNER,JENNIFER D62.16STAFF TRANSPORTATION


IN AND AROUND GREEN BAY15.00STAFF PER DIEM08/26/201408/26/2014DBAL21400700 09/29/2014 GARNER,JENNIFER D55.44STAFF TRANSPORTATION


IN AND AROUND GREEN BAY603.54STAFF PER DIEM08/21/201408/17/2014DBAL21400702 09/30/2014 HILL,DOUGLAS J

WAUSAU TO BAYFIELD, RHINELANDER, LAONA, CRANDON, MARINETTE, STURGEON BAY, GREENBAY AND RETURN


WAUSAU TO WESTFIELD AND RETURN53.76STAFF TRANSPORTATION08/20/201408/20/2014DBAL21400704 09/25/2014 MEDINGER,JOHN D

LA CROSSE TO TOMAH AND RETURN44.24STAFF TRANSPORTATION08/27/201408/27/2014DBAL21400705 09/25/2014 MEDINGER,JOHN D

LA CROSSE TO TOMAH, FORT MCCOY AND RETURN5.85STAFF PER DIEM09/12/201409/12/2014DBAL21400706 09/25/2014 MEDINGER,JOHN D

65.52STAFF TRANSPORTATIONLA CROSSE TO ARCADIA, ALMA AND RETURN


MILWAUKEE TO CHICAGO IL AND RETURN43.79STAFF TRANSPORTATION08/28/201408/28/2014DBAL21400718 09/29/2014 JUAREZ,BENJAMIN I

MILWAUKEE TO KENOSHA AND RETURN3.99STAFF PER DIEM09/02/201409/02/2014DBAL21400719 09/29/2014 JUAREZ,BENJAMIN I

57.12STAFF TRANSPORTATIONMILWAUKEE TO JEFFERSON AND RETURN


MILWAUKEE TO WATERTOWN, JOHNSON CREEK AND RETURN32.87STAFF TRANSPORTATION08/25/201408/25/2014DBAL21400721 09/29/2014 JUAREZ,BENJAMIN I


MILWAUKEE TO BURLINGTON AND RETURN18.00STAFF TRANSPORTATION08/15/201408/15/2014DBAL21400725 09/29/2014 MURAT,WILLIAM M

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION93.98STAFF TRANSPORTATION09/05/201409/05/2014DBAL21400728 09/29/2014 NUGENT,KELSEY L

MILWAUKEE TO MADISON AND RETURN195.10SENATOR'S TRANSPORTATION08/01/201408/01/2014DBAL21400729 09/30/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BALDWIN WASHINGTON DC TO MILWAUKEE AND RETURN76,903.81TRAVEL AND TRANSPORTATION OF PERSONS

15.00RECORDING STUDIO CERTIFICATION03/31/201403/01/2014CV140005181 04/24/2014 SERGEANT AT ARMS35.70PHOTO STUDIO CERTIFICATION04/30/201404/01/2014CV140005995 05/22/2014 SERGEANT AT ARMS12.00RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006102 05/22/2014 SERGEANT AT ARMS15.00RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006565 06/23/2014 SERGEANT AT ARMS30.00RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007717 07/24/2014 SERGEANT AT ARMS77.00RECORDING STUDIO CERTIFICATION07/31/201407/01/2014CV140008396 08/27/2014 SERGEANT AT ARMS

B-419



109.00PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008487 08/27/2014 SERGEANT AT ARMS6,000.00OTHER MISCELLANEOUS SERVICES06/24/201406/14/2014DBAL21400524 07/25/2014 STET COMMUNICATIONS


1,422.36CERTIFIED PURCHASED EQUIPMENT07/31/201407/01/2014CV140008734 08/27/2014 SERGEANT AT ARMS161.40PURCHASED EQUIPMENT (EXPENDABLE)03/13/201403/13/2014DBAL21400391 05/13/2014 JP MORGAN CHASE BANK NA157.99PURCHASED EQUIPMENT (EXPENDABLE)06/03/201406/03/2014DBAL21400516 07/22/2014 JP MORGAN CHASE BANK NA

87.02PURCHASED EQUIPMENT (EXPENDABLE)07/11/201407/08/2014DBAL21400588 08/18/2014 JP MORGAN CHASE BANK NA1,828.77ACQUISITION OF ASSETS



B-420



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-513,993.940.000.00

$2,984,026.00


SENATOR JOHN BARRASSO



ORGANIZATION TOTALS


$2,470,032.06 $0.00 -$2,470,032.06

$0.00



B-421



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-150,114.410.000.00

$2,984,026.00





ORGANIZATION TOTALS


$2,833,911.59 $0.00 -$2,543,331.97

$290,579.62



B-422



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$2,984,070.00




Travel and Transportation of Persons -104,331.12 -180,722.06Rent, Communications and Utilities -25,884.01 -62,317.59Printing and Reproduction -1,344.00 -1,348.18Other Contractual Services -3,378.75 -6,229.30Supplies and Materials -36,230.51 -69,747.72Acquisition of Assets 0.00 -2,264.92

ORGANIZATION TOTALS


$3,001,784.00 -$1,326,553.84 -$2,557,941.33

$443,842.67



40,999.92ENERGY POLICY ADVISORMEMMOTT, JUSTIN J39,838.86MINORITY SUBCOMMITTEE STAFF DIRECTOR FROM APR. 3 TO APR. 6 AND FROM MAY.

13CLIFFORD, BRIAN P

61,500.00DEPUTY CHIEF OF STAFFMOYERMAN, AMBER K36,249.96LEGISLATIVE ASSISTANTZIEGLER, CHARLES C54,999.96SCHEDULER / EXECUTIVE ASSISTANTWISE, KATHRYN H30,999.96LEGISLATIVE ASSISTANTEBERLE, JAMES P34,249.92LEGISLATIVE ASSISTANTBLAND, AMBER S30,999.96STATE SCHEDULER / FIELD REPRESENTATIVECLARK, JINX23,499.96FIELD REPRESENTATIVEGRONSKI, JAMIE M38,499.96LEGISLATIVE ASSISTANTMCNIVEN, TRAVIS D24,999.96FIELD REPRESENTATIVEDA RIF, SANDRA A35,499.96FIELD REPRESENTATIVEBULINE, PAM64,999.92LEGISLATIVE DIRECTORSTEWART, BRYN N45,999.96STATE DIRECTORWALLIN, KRISTI A84,499.92CHIEF OF STAFFKUNSMAN, JOHN D40,999.92LEGISLATIVE ASSISTANT / SYSTEMS ADMINISTRATORBUNNING, BRAD A13,699.97LEGISLATIVE CORRESPONDENT TO JUL. 25SUKUT, MACY L21,060.60LEGISLATIVE CORRESPONDENTPERRY, ELISABETH M30,499.92PRESS SECRETARYMENGELKAMP, LAURA M30,000.00CORRESPONDENCE DIRECTORWHITE, EMILY L22,454.46LEGISLATIVE CORRESPONDENTDALEY, ROBERT J39,999.96DIRECTOR OF SPECIAL PROJECTSSAUNIER, MARY J24,000.00LEGISLATIVE AIDEDEMETER, RUTH E24,249.96MILITARY LIAISONGALLEGOS, DANIEL27,249.96FIELD REPRESENTATIVEEBZERY, DENISE N

B-423



22,999.92FIELD REPRESENTATIVEPARSONS, IRENE C2,250.00POLICY ADVISORBOVARD, RACHEL A

18,999.96COORDINATOR OF CONSTITUENT OUTREACHCURRAN, LAURA1,500.00POLICY ADVISORCHARTAN, STEVEN A

15,000.00FIELD ASSISTANTSTRAUB, BRIANNA C15,000.00FIELD ASSISTANTANDERSON, OAKLEE R21,453.16DEPUTY DIRECTOR CORRESPONDENCECHAUDOIN, JOSEPH16,138.85STAFF ASSISTANT TO SEP. 16CONNELL, ALLISON14,446.15STAFF ASSISTANTSPENNY, MATTHEW

3,199.99INTERN TO MAY. 30SCHMIDT, MICKALA A1,226.66INTERN TO MAY. 16OAKS, PATTERSON E

26,316.60PRESS ASSISTANTRAMSEY, LOGAN21,000.00FIELD REPRESENTATIVELITTLE, RIATA

2,453.33INTERN TO MAY. 16CROSBY, MARTHA J4,159.98INTERN FROM MAY. 19 TO AUG. 6ZENT, CAMILLE E4,533.32INTERN FROM MAY. 28 TO AUG. 22KANE, PHILIP J IV4,426.65INTERN FROM MAY. 28 TO AUG. 20ZEPEDA, DIEGO4,533.32INTERN FROM MAY. 28 TO AUG. 22DANIELSON, CAROLINE2,399.99STAFF ASSISTANT/TOUR COORDINATOR FROM SEP. 4FRY, CAMERON4,533.32INTERN FROM MAY. 28 TO AUG. 22SIMS, ERIN3,999.98INTERN FROM MAY. 28 TO AUG. 12GRAPES, LEE ANN M2,266.65INTERN FROM MAY. 28 TO AUG. 22BISIAR, JESSICA2,266.65INTERN FROM MAY. 28 TO AUG. 22CHOMA, MARIDI1,706.65INTERN FROM JUN. 2 TO JUL. 3SUTTLE, HARRISON5,013.32INTERN FROM JUN. 17 TO SEP. 20FRANKLAND, AMBER1,919.99INTERN FROM AUG. 25KATH, EMILY N1,919.99INTERN FROM AUG. 25ROGERS, GRANT1,213.33INTERN FROM AUG. 26RODEKUHR, CHELSEA1,866.66INTERN FROM AUG. 26MURPHY, MAEGAN

44.80STAFF TRANSPORTATION03/28/201403/28/2014DBRS21400344 04/03/2014 STRAUB,BRIANNA CSHERIDAN TO BUFFALO AND RETURN

6.84STAFF PER DIEM03/25/201403/23/2014DBRS21400345 04/04/2014 LITTLE,RIATA169.12STAFF TRANSPORTATION

CASPER TO SHERIDAN AND RETURN98.50STAFF PER DIEM03/20/201403/19/2014DBRS21400346 04/04/2014 LITTLE,RIATA42.96STAFF TRANSPORTATION

CASPER TO CHEYENNE AND RETURN95.68STAFF TRANSPORTATION03/21/201403/19/2014DBRS21400347 04/04/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR R LITTLE CASPER TO CHEYENNE AND RETURN71.50STAFF TRANSPORTATION03/20/201403/20/2014DBRS21400348 04/04/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR S DARIF ROCK SPRINGS TO KEMMERER AND RETURN10.16STAFF PER DIEM03/26/201403/26/2014DBRS21400349 04/03/2014 EBZERY,DENISE N33.45STAFF TRANSPORTATION

SHERIDAN TO WRIGHT AND RETURN50.60STAFF TRANSPORTATION03/27/201403/26/2014DBRS21400350 04/04/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR D EBZERY SHERIDAN TO WRIGHT AND RETURN625.00STAFF TRANSPORTATION04/03/201403/31/2014DBRS21400351 04/04/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR R LITTLE, P BULINE CASPER TO WASHINGTON DC AND RETURN10.02STAFF PER DIEM01/15/201401/15/2014DBRS21400356 04/04/2014 BULINE,PAM

102.30STAFF TRANSPORTATIONRIVERTON TO WORLAND AND RETURN

34.72STAFF TRANSPORTATION01/17/201401/17/2014DBRS21400357 04/03/2014 BULINE,PAMRIVERTON TO LANDER AND RETURN

136.75STAFF TRANSPORTATION01/21/201401/20/2014DBRS21400358 04/04/2014 BULINE,PAMRIVERTON TO JACKSON AND RETURN

101.27STAFF PER DIEM01/23/201401/22/2014DBRS21400359 04/04/2014 BULINE,PAM131.40STAFF TRANSPORTATION

RIVERTON TO CODY AND RETURN

B-424



92.95STAFF TRANSPORTATION02/19/201402/19/2014DBRS21400360 04/03/2014 BULINE,PAMRIVERTON TO THERMOPOLIS, WORLAND AND RETURN

110.22STAFF TRANSPORTATION02/24/201402/24/2014DBRS21400361 04/04/2014 BULINE,PAMRIVERTON TO CODY AND RETURN

40.32STAFF TRANSPORTATION03/11/201403/11/2014DBRS21400362 04/03/2014 BULINE,PAMRIVERTON TO LANDER TO CROWHEART

62.72STAFF TRANSPORTATION03/12/201403/12/2014DBRS21400363 04/03/2014 BULINE,PAMRIVERTON TO THERMOPOLIS AND RETURN

206.08STAFF TRANSPORTATION03/25/201403/24/2014DBRS21400364 04/04/2014 BULINE,PAMRIVERTON TO JACKSON AND RETURN

2.50SENATOR'S INCIDENTALS03/29/201403/27/2014DBRS21400368 04/04/2014 BARRASSO,JOHN24.74SENATOR'S PER DIEM

673.50SENATOR'S TRANSPORTATIONWASHINGTON DC TO CASPER, WORLAND, CASPER AND RETURN

26.52STAFF TRANSPORTATION03/28/201403/28/2014DBRS21400369 04/08/2014 DA RIF,SANDRA AROCK SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

167.76STAFF INCIDENTALS04/03/201403/31/2014DBRS21400372 04/09/2014 LITTLE,RIATA1,180.00STAFF PER DIEM

84.00STAFF TRANSPORTATIONCASPER TO WASHINGTON DC AND RETURN

55.00STAFF TRANSPORTATION03/28/201403/28/2014DBRS21400375 04/10/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR S DA RIF IN AND AROUND ROCKS SPRINGS


312.50SENATOR'S TRANSPORTATIONWASHINGTON DC TO CASPER, RIVERTON, THERMOPOLIS, NEWCASTLE, CASPER AND RETURN

10.01STAFF PER DIEM03/26/201403/26/2014DBRS21400378 04/16/2014 GRONSKI,JAMIE MCHEYENNE TO LARAMIE AND RETURN

96.88STAFF TRANSPORTATION03/28/201403/28/2014DBRS21400379 04/16/2014 GRONSKI,JAMIE MCHEYENNE TO TORRINGTON AND RETURN

14.86STAFF PER DIEM04/02/201404/02/2014DBRS21400380 04/16/2014 GRONSKI,JAMIE M58.80STAFF TRANSPORTATION

CHEYENNE TO LARAMIE AND RETURN156.54STAFF PER DIEM04/06/201404/05/2014DBRS21400381 04/17/2014 LITTLE,RIATA

78.88STAFF TRANSPORTATIONCASPER TO NEWCASTLE AND RETURN

327.94STAFF PER DIEM04/06/201404/04/2014DBRS21400385 04/17/2014 CLIFFORD,BRIAN P262.36STAFF TRANSPORTATION

BALTIMORE MD TO FARMINGTON PA AND RETURN665.00STAFF TRANSPORTATION04/21/201404/11/2014DBRS21400386 04/22/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR A BLAND WASHINGTON DC TO DENVER CO AND RETURN145.60STAFF TRANSPORTATION04/07/201404/05/2014DBRS21400387 04/21/2014 ENTERPRISE RAC OF MT WY

AUTO RENTAL FOR R LITTLE CASPER TO NEWCASTLE AND RETURN6.77STAFF PER DIEM04/14/201404/14/2014DBRS21400388 04/21/2014 STRAUB,BRIANNA C

44.80STAFF TRANSPORTATIONSHERIDAN TO BUFFALO AND RETURN

664.00STAFF TRANSPORTATION04/27/201404/17/2014DBRS21400391 04/30/2014 JP MORGAN CHASE BANK NAAIRFARE FOR T MCNIVEN WASHINGTON DC TO SALT LAKE CITY AND RETURN

179.20STAFF TRANSPORTATION04/14/201404/14/2014DBRS21400394 04/24/2014 EBZERY,DENISE NSHERIDAN TO SUNDANCE AND RETURN

55.00STAFF TRANSPORTATION03/28/201403/28/2014DBRS21400396 04/24/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR S DA RIF IN AND AROUND ROCK SPRINGS

91.39STAFF TRANSPORTATION04/18/201404/18/2014DBRS21400397 04/24/2014 STRAUB,BRIANNA CSHERIDAN TO KAYCEE AND RETURN

63.17STAFF TRANSPORTATION04/16/201404/15/2014DBRS21400398 04/28/2014 PARSONS,IRENE CROCK SPRINGS TO PINEDALE, RAWLINS AND RETURN

105.60STAFF TRANSPORTATION04/16/201404/15/2014DBRS21400399 04/28/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR I PARSONS ROCK SPRINGS TO PINEDALE, RAWLINS AND RETURN

B-425



20.85STAFF TRANSPORTATION04/16/201404/16/2014DBRS21400400 04/24/2014 GALLEGOS,DANIELCASPER TO DOUGLAS AND RETURN

49.92STAFF TRANSPORTATION04/16/201404/16/2014DBRS21400401 04/28/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR D GALLEGOS CASPER TO DOUGLAS AND RETURN

19.27STAFF TRANSPORTATION04/16/201404/16/2014DBRS21400402 04/24/2014 LITTLE,RIATACASPER TO GLENROCK, DOUGLAS AND RETURN

57.77STAFF TRANSPORTATION04/16/201404/16/2014DBRS21400403 04/28/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR R LITTLE CASPER TO GLENROCK, DOUGLAS AND RETURN

58.80STAFF TRANSPORTATION04/14/201404/14/2014DBRS21400405 04/24/2014 GRONSKI,JAMIE MCHEYENNE TO LARAMIE AND RETURN

13.00STAFF PER DIEM04/17/201404/17/2014DBRS21400406 04/24/2014 GRONSKI,JAMIE MCHEYENNE TO TORRINGTON AND RETURN

4,042.11SENATOR'S TRANSPORTATION04/05/201404/05/2014DBRS21400409 05/02/2014 BIGHORN AIRWAYS INCAIRFARE FOR SEN BARRASSO CASPER TO RIVERTON, THERMOPOLIS, NEWCASTLE, CASPERAND RETURN

432.94STAFF PER DIEM04/21/201404/11/2014DBRS21400410 05/02/2014 STEWART,BRYN N1,166.84STAFF TRANSPORTATION

WASHINGTON DC TO GILLETTE, SHERIDAN, BUFFALO, RIVERTON, RAWLINS, CHEYENNE,KAYCEE, SHERIDAN, GILLETTE AND RETURN

247.57STAFF PER DIEM04/27/201404/17/2014DBRS21400413 05/02/2014 MCNIVEN,TRAVIS D553.84STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY UT, ROCK SPRINGS, SARATOGA, CASPER, SALT LAKE CITYUT AND RETURN


367.25SENATOR'S TRANSPORTATIONWASHINGTON DC TO CASPER AND RETURN

2.50SENATOR'S INCIDENTALS04/28/201404/27/2014DBRS21400415 05/02/2014 BARRASSO,JOHN542.75SENATOR'S TRANSPORTATION

WASHINGTON DC TO CASPER AND RETURN390.19STAFF PER DIEM04/21/201404/11/2014DBRS21400420 05/14/2014 BLAND,AMBER S495.80STAFF TRANSPORTATION

WASHINGTON DC TO DENVER CO, LARAMIE, ROCK SPRINGS, GREEN RIVER, CHEYENNE,TORRINGTON, LARAMIE, DENVER CO AND RETURN

25.00STAFF PER DIEM04/29/201404/29/2014DBRS21400422 05/12/2014 EBZERY,DENISE NSHERIDAN TO GILLETTE AND RETURN

11.33STAFF PER DIEM04/30/201404/30/2014DBRS21400427 05/14/2014 EBZERY,DENISE N148.40STAFF TRANSPORTATION

SHERIDAN TO WORLAND AND RETURN259.31STAFF PER DIEM05/06/201405/04/2014DBRS21400428 05/14/2014 EBZERY,DENISE N

78.19STAFF TRANSPORTATIONSHERIDAN TO CASPER, ROCK SPRINGS AND RETURN

127.10STAFF PER DIEM05/07/201405/05/2014DBRS21400433 05/14/2014 WALLIN,KRISTI A488.53STAFF TRANSPORTATION

CHEYENNE TO ROCK SPRINGS AND RETURN156.36STAFF PER DIEM05/06/201405/05/2014DBRS21400434 05/14/2014 GRONSKI,JAMIE M

CHEYENNE TO ROCK SPRINGS AND RETURN22.25STAFF PER DIEM05/07/201405/04/2014DBRS21400435 05/14/2014 CLARK,JINX

140.00STAFF TRANSPORTATIONCASPER TO ROCK SPRINGS AND RETURN

20.00STAFF INCIDENTALS05/13/201405/04/2014DBRS21400436 05/14/2014 STRAUB,BRIANNA C265.12STAFF PER DIEM

SHERIDAN TO CASPER, ROCK SPRINGS AND RETURN139.01STAFF PER DIEM05/06/201405/05/2014DBRS21400437 05/16/2014 ANDERSON,OAKLEE R

CHEYENNE TO ROCK SPRINGS AND RETURN143.00STAFF TRANSPORTATION05/06/201405/03/2014DBRS21400438 05/15/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR D EBZERY SHERIDAN TO CASPER AND RETURN

B-426



179.84STAFF INCIDENTALS04/04/201403/30/2014DBRS21400443 05/20/2014 BULINE,PAM1,396.54STAFF PER DIEM

313.02STAFF TRANSPORTATIONRIVERTON TO CASPER, WASHINGTON DC, CASPER AND RETURN


CASPER TO ROCK SPRINGS AND RETURN141.70STAFF TRANSPORTATION05/07/201405/03/2014DBRS21400445 05/20/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR R LITTLE CASPER TO ROCK SPRINGS AND RETURN131.45STAFF PER DIEM05/06/201405/05/2014DBRS21400448 05/20/2014 GALLEGOS,DANIEL

CASPER TO ROCK SPRINGS AND RETURN139.90STAFF PER DIEM05/06/201405/05/2014DBRS21400450 05/21/2014 CURRAN,LAURA

CHEYENNE TO ROCK SPRINGS AND RETURN1,939.97STAFF PER DIEM05/17/201405/11/2014DBRS21400453 05/30/2014 CLARK,JINX

115.20STAFF TRANSPORTATIONCASPER TO DENVER CO, WASHINGTON DC, DENVER CO, FIRESTONE CO AND RETURN

352.00STAFF TRANSPORTATION05/17/201405/10/2014DBRS21400456 05/22/2014 JP MORGAN CHASE BANK NAAIRFARE FOR K WALLIN DENVER CO TO WASHINGTON DC AND RETURN


1,285.50SENATOR'S TRANSPORTATIONWASHINGTON DC TO CASPER, ROCK SPRINGS, CASPER AND RETURN

2.50SENATOR'S INCIDENTALS05/19/201405/15/2014DBRS21400458 05/23/2014 BARRASSO,JOHN181.89SENATOR'S PER DIEM554.50SENATOR'S TRANSPORTATION

WASHINGTON DC TO DENVER CO, CHEYENNE, DOUGLAS, CASPER AND RETURN1,339.11STAFF PER DIEM05/18/201405/09/2014DBRS21400459 05/23/2014 WALLIN,KRISTI A

197.77STAFF TRANSPORTATIONCHEYENNE TO DENVER CO, WASHINGTON DC, DENVER CO, CASPER AND RETURN


SHERIDAN TO WORLAND, LOVELL AND RETURN30.07STAFF PER DIEM05/14/201405/12/2014DBRS21400461 06/03/2014 LITTLE,RIATA60.80STAFF TRANSPORTATION

CASPER TO NEWCASTLE, DOUGLAS AND RETURN152.60STAFF TRANSPORTATION05/14/201405/12/2014DBRS21400462 05/23/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR R LITTLE CASPER TO NEW CASTLE, DOUGLAS AND RETURN36.16STAFF TRANSPORTATION05/10/201405/09/2014DBRS21400463 06/04/2014 GALLEGOS,DANIEL

CASPER TO LARAMIE AND RETURN54.50STAFF TRANSPORTATION05/10/201405/09/2014DBRS21400464 05/23/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR D GALLEGOS CASPER TO LARAMIE AND RETURN3.49STAFF PER DIEM05/16/201405/15/2014DBRS21400469 05/27/2014 CURRAN,LAURA

120.49STAFF TRANSPORTATIONCHEYENNE TO DENVER CO AND RETURN


SHERIDAN TO SUNDANCE, HULETT AND RETURN58.73STAFF TRANSPORTATION05/16/201405/16/2014DBRS21400471 05/28/2014 GALLEGOS,DANIEL

CASPER TO CHEYENNE AND RETURN55.00STAFF TRANSPORTATION05/16/201405/15/2014DBRS21400472 05/28/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR D EBZERY SHERIDAN TO WORLAND, LOVELL AND RETURN52.00STAFF TRANSPORTATION05/16/201405/16/2014DBRS21400473 05/28/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR D GALLEGOS CASPER TO CHEYENNE AND RETURN11.48STAFF PER DIEM05/22/201405/22/2014DBRS21400476 06/05/2014 PARSONS,IRENE C31.00STAFF TRANSPORTATION

ROCK SPRINGS TO BIG PINEY, PINEDALE AND RETURN110.00STAFF TRANSPORTATION05/22/201405/20/2014DBRS21400477 06/04/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR D EBZERY SHERIDAN TO SUNDANCE, HULETT AND RETURN

B-427



18.69STAFF PER DIEM05/27/201405/27/2014DBRS21400480 06/05/2014 BLAND,AMBER S13.27STAFF TRANSPORTATION

WASHINGTON DC TO BLACKSTONE VA AND RETURN40.09STAFF TRANSPORTATION05/16/201405/16/2014DBRS21400481 06/06/2014 LITTLE,RIATA

CASPER TO DOUGLAS AND RETURN76.30STAFF TRANSPORTATION05/17/201405/16/2014DBRS21400482 06/06/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR R LITTLE CASPER TO DOUGLAS AND RETURN30.00STAFF PER DIEM05/28/201405/28/2014DBRS21400484 06/06/2014 STRAUB,BRIANNA C43.90STAFF TRANSPORTATION

SHERIDAN TO BUFFALO AND RETURN1,061.57SENATOR'S TRANSPORTATION05/10/201405/10/2014DBRS21400486 06/09/2014 BUSINESS AVIATORS INC

AIRFARE FOR SEN BARRASSO CASPER TO ROCK SPRINGS AND RETURN55.00STAFF TRANSPORTATION05/22/201405/21/2014DBRS21400487 06/06/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR I PARSONS ROCK SPRINGS TO BIG PINEY, PINEDALE AND RETURN753.50STAFF TRANSPORTATION05/17/201405/10/2014DBRS21400491 06/11/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J CLARK CASPER TO DENVER CO, WASHINGTON DC AND RETURN11.24STAFF PER DIEM06/03/201406/03/2014DBRS21400497 06/11/2014 SIMS,ERIN

CHEYENNE TO FORT LARAMIE, LINGLE, TORRINGTON AND RETURN14.00STAFF PER DIEM05/20/201405/20/2014DBRS21400498 06/11/2014 GRONSKI,JAMIE M58.80STAFF TRANSPORTATION

CHEYENNE TO LARAMIE AND RETURN13.00STAFF PER DIEM06/03/201406/03/2014DBRS21400499 06/11/2014 GRONSKI,JAMIE M

CHEYENNE TO FORT LARAMIE, LINGLE, TORRINGTON AND RETURN10.07STAFF PER DIEM06/04/201406/04/2014DBRS21400500 06/23/2014 STRAUB,BRIANNA C95.76STAFF TRANSPORTATION

SHERIDAN TO KAYCEE, BUFFALO AND RETURN10.07STAFF PER DIEM06/04/201406/04/2014DBRS21400501 06/18/2014 ZEPEDA,DIEGO

SHERIDAN TO KAYCEE, BUFFALO AND RETURN36.37STAFF TRANSPORTATION05/30/201405/30/2014DBRS21400503 06/16/2014 GALLEGOS,DANIEL

CASPER TO SHERIDAN AND RETURN49.92STAFF TRANSPORTATION05/31/201405/30/2014DBRS21400504 06/18/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR D GALLEGOS CASPER TO SHERIDAN AND RETURN6.50SENATOR'S INCIDENTALS06/09/201406/05/2014DBRS21400507 06/19/2014 BARRASSO,JOHN

28.38SENATOR'S PER DIEM352.50SENATOR'S TRANSPORTATION

WASHINGTON DC TO CASPER, CODY, DOUGLAS, CASPER, POWELL, CASPER AND RETURN57.68STAFF TRANSPORTATION06/10/201406/10/2014DBRS21400513 06/19/2014 LITTLE,RIATA

CASPER TO DOUGLAS AND RETURN21.21STAFF PER DIEM06/10/201406/08/2014DBRS21400514 06/19/2014 CLARK,JINX

197.68STAFF TRANSPORTATIONCASPER TO CHEYENNE AND RETURN

11.00STAFF PER DIEM06/11/201406/11/2014DBRS21400515 06/19/2014 GRONSKI,JAMIE M166.32STAFF TRANSPORTATION

CHEYENNE TO WHEATLAND, GUERNSEY, HARTVILLE, LARAMIE AND RETURN32.48STAFF TRANSPORTATION06/12/201406/12/2014DBRS21400519 06/24/2014 BULINE,PAM

RIVERTON TO PAVILLION AND RETURN51.07STAFF TRANSPORTATION06/06/201406/06/2014DBRS21400520 07/02/2014 DA RIF,SANDRA A

ROCK SPRINGS TO AFTON AND RETURN64.48STAFF TRANSPORTATION06/06/201406/05/2014DBRS21400521 06/24/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR S DARIF ROCK SPRINGS TO AFTON AND RETURN21.38STAFF TRANSPORTATION06/07/201406/07/2014DBRS21400522 06/23/2014 LITTLE,RIATA

CASPER TO DOUGLAS AND RETURN65.20STAFF TRANSPORTATION06/07/201406/07/2014DBRS21400523 06/24/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR R LITTLE CASPER TO DOUGLAS AND RETURN29.12STAFF TRANSPORTATION06/12/201406/12/2014DBRS21400524 06/23/2014 LITTLE,RIATA

CASPER TO GLENROCK AND RETURN538.11STAFF PER DIEM06/08/201406/05/2014DBRS21400526 06/23/2014 BULINE,PAM323.12STAFF TRANSPORTATION

RIVERTON TO CODY, POWELL AND RETURN

B-428



8.73STAFF PER DIEM06/11/201406/11/2014DBRS21400530 06/25/2014 DA RIF,SANDRA A24.14STAFF TRANSPORTATION

ROCK SPRINGS TO LA BARGE AND RETURN47.84STAFF TRANSPORTATION06/11/201406/11/2014DBRS21400531 06/25/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR S DARIF ROCK SPRINGS TO LA BARGE AND RETURN11.42STAFF PER DIEM06/10/201406/10/2014DBRS21400532 06/25/2014 GALLEGOS,DANIEL75.24STAFF TRANSPORTATION

CASPER TO LARAMIE AND RETURN52.32STAFF TRANSPORTATION06/10/201406/10/2014DBRS21400533 06/25/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR D GALLEGOS CASPER TO LARAMIE AND RETURN920.00STAFF TRANSPORTATION06/22/201406/19/2014DBRS21400535 07/07/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR L MENGELKAMP WASHINGTON DC TO CODY AND RETURN1,323.00STAFF TRANSPORTATION06/21/201406/18/2014DBRS21400536 07/07/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J MEMMOTT WASHINGTON DC TO JACKSON HOLE AND RETURN531.43STAFF PER DIEM06/22/201406/19/2014DBRS21400537 07/10/2014 MENGELKAMP,LAURA M697.55STAFF TRANSPORTATION

WASHINGTON DC TO CODY AND RETURN134.00STAFF TRANSPORTATION06/20/201406/20/2014DBRS21400542 07/07/2014 WALLIN,KRISTI A

CHEYENNE TO DENVER CO AND RETURN58.24STAFF TRANSPORTATION06/24/201406/24/2014DBRS21400543 07/03/2014 WALLIN,KRISTI A

CHEYENNE TO LARAMIE AND RETURN2.50SENATOR'S INCIDENTALS06/23/201406/19/2014DBRS21400544 07/07/2014 BARRASSO,JOHN


WASHINGTON DC TO DENVER CO, CHEYENNE, JACKSON, CASPER, CODY, THERMOPOLIS,CASPER AND RETURN

4,030.84SENATOR'S TRANSPORTATION06/07/201406/07/2014DBRS21400545 07/07/2014 BIGHORN AIRWAYS INCCASPER TO CODY TO DOUGLAS

3,923.75SENATOR'S TRANSPORTATION06/08/201406/08/2014DBRS21400546 07/07/2014 BUSINESS AVIATORS INCCASPER TO POWELL AND RETURN

45.47STAFF TRANSPORTATION06/18/201406/18/2014DBRS21400547 07/03/2014 STRAUB,BRIANNA CSHERIDAN TO BUFFALO AND RETURN

573.68STAFF PER DIEM06/21/201406/18/2014DBRS21400548 07/07/2014 MEMMOTT,JUSTIN J338.42STAFF TRANSPORTATION

WASHINGTON DC TO JACKSON AND RETURN15.02STAFF PER DIEM04/25/201404/24/2014DBRS21400549 07/07/2014 BULINE,PAM99.45STAFF TRANSPORTATION

RIVERTON TO CASPER AND RETURN146.58STAFF PER DIEM05/06/201405/05/2014DBRS21400550 07/07/2014 BULINE,PAM147.60STAFF TRANSPORTATION

RIVERTON TO ROCK SPRINGS AND RETURN171.64STAFF PER DIEM05/19/201405/18/2014DBRS21400551 07/07/2014 BULINE,PAM121.44STAFF TRANSPORTATION

RIVERTON TO CODY AND RETURN118.00STAFF TRANSPORTATION06/20/201406/19/2014DBRS21400552 07/08/2014 BULINE,PAM

RIVERTON TO JACKSON AND RETURN352.50STAFF TRANSPORTATION06/27/201406/25/2014DBRS21400554 07/10/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR T MCNIVEN WASHINGTON DC TO CASPER AND RETURN232.24STAFF PER DIEM06/27/201406/25/2014DBRS21400556 07/10/2014 MCNIVEN,TRAVIS D297.75STAFF TRANSPORTATION

WASHINGTON DC TO CASPER AND RETURN4.23STAFF PER DIEM06/28/201406/28/2014DBRS21400560 07/10/2014 CLARK,JINX

81.76STAFF TRANSPORTATIONCASPER TO DOUGLAS AND RETURN

21.88STAFF TRANSPORTATION06/23/201406/23/2014DBRS21400565 07/14/2014 GALLEGOS,DANIELCASPER TO RIVERTON AND RETURN

50.46STAFF TRANSPORTATION06/23/201406/23/2014DBRS21400566 07/14/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR D GALLEGOS CASPER TO RIVERTON AND RETURN

B-429



17.98STAFF TRANSPORTATION06/23/201406/23/2014DBRS21400567 07/14/2014 DA RIF,SANDRA AROCK SPRINGS TO KEMMERER AND RETURN

47.84STAFF TRANSPORTATION06/23/201406/23/2014DBRS21400568 07/23/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR S DARIF ROCK SPRINGS TO KEMMERER AND RETURN

250.93STAFF PER DIEM07/06/201406/28/2014DBRS21400575 07/17/2014 BUNNING,BRAD A2,827.85STAFF TRANSPORTATION

WASHINGTON DC TO CASPER, ROCK SPRINGS, MOUNTAIN VIEW, ROCK SPRINGS, JACKSON ANDRETURN

1,419.20SENATOR'S TRANSPORTATION06/20/201406/20/2014DBRS21400577 07/18/2014 BIGHORN AIRWAYS INCAIRFARE FOR SEN BARRASSO JACKSON TO CASPER

3,655.00SENATOR'S TRANSPORTATION06/21/201406/21/2014DBRS21400578 07/22/2014 BUSINESS AVIATORS INCAIRFARE FOR SEN BARRASSO CASPER TO CODY TO THERMOPOLIS

4,891.25SENATOR'S TRANSPORTATION06/28/201406/28/2014DBRS21400579 07/18/2014 BUSINESS AVIATORS INCAIRFARE FOR SEN BARRASSO DOUGLAS TO DENVER


430.50SENATOR'S TRANSPORTATIONWASHINGTON DC TO CASPER, DOUGLAS, DENVER CO AND RETURN


1,103.06SENATOR'S TRANSPORTATIONWASHINGTON DC TO CASPER, CODY, CASPER AND RETURN

15.11STAFF PER DIEM07/15/201407/15/2014DBRS21400585 07/22/2014 STRAUB,BRIANNA C119.50STAFF TRANSPORTATION

SHERIDAN TO GILLETTE AND RETURN15.26STAFF PER DIEM07/15/201407/15/2014DBRS21400586 07/24/2014 ZEPEDA,DIEGO

SHERIDAN TO GILLETTE AND RETURN2.50SENATOR'S INCIDENTALS07/21/201407/17/2014DBRS21400599 07/31/2014 BARRASSO,JOHN


WASHINGTON DC TO CASPER, CHEYENNE, CASPER, THERMOPOLIS, CASPER AND RETURN58.80STAFF TRANSPORTATION07/15/201407/15/2014DBRS21400600 07/31/2014 LITTLE,RIATA

CASPER TO DOUGLAS AND RETURN30.00STAFF TRANSPORTATION05/09/201405/09/2014DBRS21400616 08/13/2014 DA RIF,SANDRA A

ROCK SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION141.68STAFF TRANSPORTATION07/18/201407/18/2014DBRS21400617 08/13/2014 DA RIF,SANDRA A

ROCK SPRINGS TO COKEVILLE AND RETURN32.21STAFF TRANSPORTATION07/30/201407/30/2014DBRS21400618 08/13/2014 DA RIF,SANDRA A

ROCK SPRINGS TO EVANSTON AND RETURN18.12STAFF TRANSPORTATION07/28/201407/28/2014DBRS21400619 08/13/2014 PARSONS,IRENE C

ROCK SPRINGS TO BIG PINEY AND RETURN45.76STAFF TRANSPORTATION07/28/201407/28/2014DBRS21400620 08/13/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR I PARSONS ROCK SPRINGS TO BIG PINEY AND RETURN555.30SENATOR'S TRANSPORTATION07/28/201407/24/2014DBRS21400623 08/07/2014 BARRASSO,JOHN

WASHINGTON DC TO CASPER, CHEYENNE, CASPER AND RETURN8.43STAFF PER DIEM07/29/201407/29/2014DBRS21400624 08/08/2014 GALLEGOS,DANIEL

78.20STAFF TRANSPORTATIONCASPER TO CHEYENNE AND RETURN

52.32STAFF TRANSPORTATION07/29/201407/29/2014DBRS21400625 08/08/2014 ENTERPRISE RAC OF MT WYAUTO RENTAL FOR D GALLEGOS CASPER TO CHEYENNE AND RETURN

55.00STAFF TRANSPORTATION07/30/201407/30/2014DBRS21400626 08/11/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR S DARIF ROCK SPRINGS TO EVANSTON AND RETURN

9.90STAFF PER DIEM08/01/201408/01/2014DBRS21400627 08/08/2014 STRAUB,BRIANNA CSHERIDAN TO GILLETTE AND RETURN

15.52STAFF PER DIEM08/05/201408/04/2014DBRS21400630 08/12/2014 CLARK,JINX201.60STAFF TRANSPORTATION

CASPER TO CHEYENNE AND RETURN9.90STAFF PER DIEM08/01/201408/01/2014DBRS21400632 08/13/2014 ZEPEDA,DIEGO

SHERIDAN TO GILLETTE AND RETURN

B-430



111.92STAFF TRANSPORTATION08/03/201408/02/2014DBRS21400634 08/13/2014 DA RIF,SANDRA AROCK SPRINGS TO AFTON AND RETURN

78.78STAFF TRANSPORTATION08/01/201408/01/2014DBRS21400637 08/14/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR B STRAUB SHERIDAN TO GILLETTE AND RETURN

243.60STAFF TRANSPORTATION08/15/201403/01/2014DBRS21400643 08/22/2014 CLARK,JINXCASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION


CASPER TO DOUGLAS AND RETURN54.88STAFF TRANSPORTATION08/16/201408/16/2014DBRS21400649 08/27/2014 LITTLE,RIATA

CASPER TO DOUGLAS AND RETURN12.26STAFF PER DIEM08/21/201408/21/2014DBRS21400656 08/29/2014 DA RIF,SANDRA A19.05STAFF TRANSPORTATION

ROCK SPRINGS TO KEMMERER AND RETURN740.80STAFF TRANSPORTATION08/18/201408/11/2014DBRS21400658 09/12/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR R DEMETER WASHINGTON DC TO CASPER, DENVER CO AND RETURN382.10STAFF TRANSPORTATION08/18/201408/18/2014DBRS21400659 09/02/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR R DEMETER DENVER CO TO WASHINGTON DC1,084.20STAFF TRANSPORTATION08/22/201408/18/2014DBRS21400660 09/02/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J MEMMOTT WASHINGTON DC TO CASPER, CODY AND RETURN296.68STAFF PER DIEM08/14/201408/12/2014DBRS21400661 09/03/2014 PARSONS,IRENE C135.55STAFF TRANSPORTATION

ROCK SPRINGS TO LAKEWOOD CO, CHEYENNE AND RETURN165.00STAFF TRANSPORTATION08/14/201408/12/2014DBRS21400662 09/03/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR I PARSONS ROCK SPRINGS TO LOVELAND CO, CHEYENNE AND RETURN50.60STAFF TRANSPORTATION08/21/201408/21/2014DBRS21400665 09/03/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR S DA RIF ROCK SPRINGS TO KEMMERER AND RETURN5,092.68SENATOR'S TRANSPORTATION08/15/201408/15/2014DBRS21400666 09/03/2014 BIGHORN AIRWAYS INC

AIRFARE FOR SEN BARRASSO CASPER TO CHEYENNE TO ROCK SPRINGS AND RETURN28.95STAFF TRANSPORTATION08/20/201408/20/2014DBRS21400668 09/05/2014 STRAUB,BRIANNA C

SHERIDAN TO SUNDANCE AND RETURN48.40STAFF TRANSPORTATION08/20/201408/20/2014DBRS21400669 09/05/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR B STRAUB SHERIDAN TO SUNDANCE AND RETURN470.25STAFF PER DIEM08/22/201408/18/2014DBRS21400670 09/09/2014 MEMMOTT,JUSTIN J911.59STAFF TRANSPORTATION

WASHINGTON DC TO CASPER, POWELL, CODY, DENVER CO AND RETURN4,300.00SENATOR'S TRANSPORTATION08/02/201408/02/2014DBRS21400671 09/12/2014 BUSINESS AVIATORS INC

AIRFARE FOR SEN BARRASSO CASPER TO BUFFALO, THERMOPOLIS, AFTON AND RETURN75.00STAFF PER DIEM08/24/201408/23/2014DBRS21400672 09/09/2014 LITTLE,RIATA71.65STAFF TRANSPORTATION

CASPER TO MOORCROFT, DEVILS TOWER AND RETURN68.88STAFF TRANSPORTATION08/13/201408/13/2014DBRS21400673 09/04/2014 LITTLE,RIATA

CASPER TO DOUGLAS AND RETURN31.56STAFF PER DIEM08/13/201408/13/2014DBRS21400674 09/04/2014 LITTLE,RIATA68.32STAFF TRANSPORTATION

CASPER TO DOUGLAS AND RETURN786.20STAFF TRANSPORTATION08/31/201408/08/2014DBRS21400676 09/09/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR STAFFER T MCNIVEN WASHINGTON DC TO SALT LAKE CITY UT AND RETURN1,325.34STAFF PER DIEM08/31/201408/08/2014DBRS21400684 09/11/2014 MCNIVEN,TRAVIS D

931.47STAFF TRANSPORTATIONWASHINGTON DC TO SALT LAKE CITY UT, LANDER, CASPER, DOUGLAS, CASPER, DOUGLAS,CASPER, DOUGLAS, LANDER, CASPER, SHERIDAN, CODY, YELLOWSTONE NATIONAL PARK,JACKSON, SALT LAKE CITY UT AND RETURN

719.22STAFF PER DIEM09/01/201408/24/2014DBRS21400685 09/12/2014 BUNNING,BRAD A1,539.75STAFF TRANSPORTATION

WASHINGTON DC TO SHERIDAN, BUFFALO, WORLAND, EVANSVILLE, CASPER, CHEYENNE, ROCKSPRINGS AND RETURN

61.00STAFF TRANSPORTATION08/30/201408/23/2014DBRS21400686 09/05/2014 BLAND,AMBER SWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-431



258.44STAFF TRANSPORTATION08/25/201408/22/2014DBRS21400687 09/12/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR R LITTLE CASPER TO MOORCROFT, DEVILS TOWER AND RETURN

110.66STAFF TRANSPORTATION08/28/201408/28/2014DBRS21400688 09/12/2014 STRAUB,BRIANNA CSHERIDAN TO TEN SLEEP AND RETURN

4,649.38SENATOR'S TRANSPORTATION08/09/201408/09/2014DBRS21400691 09/12/2014 BUSINESS AVIATORS INCAIRFARE FOR SEN BARRASSO CHEYENNE TO RIVERTON TO CASPER

4,407.50SENATOR'S TRANSPORTATION08/22/201408/22/2014DBRS21400692 09/12/2014 BUSINESS AVIATORS INCAIRFARE FOR SEN BARRASSO CASPER TO JACKSON AND RETURN

3,816.25SENATOR'S TRANSPORTATION08/23/201408/23/2014DBRS21400693 09/12/2014 BUSINESS AVIATORS INCAIRFARE FOR SEN BARRASSO CASPER TO CODY AND RETURN

412.58STAFF PER DIEM08/18/201408/11/2014DBRS21400694 09/12/2014 DEMETER,RUTH E561.16STAFF TRANSPORTATION

WASHINGTON DC TO CASPER, LANDER, CASPER, DOUGLAS, CASPER, DOUGLAS, CHEYENNE,CASPER AND RETURN

428.70SENATOR'S TRANSPORTATION09/08/201409/02/2014DBRS21400699 09/16/2014 JP MORGAN CHASE BANK NAAIRFARE FOR B CLIFFORD WASHINGTON DC TO DENVER CO, JACKSON AND RETURN

43.12STAFF TRANSPORTATION08/12/201408/12/2014DBRS21400701 09/15/2014 BULINE,PAMCROWHEART TO LANDER TO RIVERTON

88.48STAFF TRANSPORTATION08/14/201408/14/2014DBRS21400702 09/15/2014 BULINE,PAMRIVERTON TO DUBOIS AND RETURN

176.20STAFF TRANSPORTATION08/23/201408/22/2014DBRS21400703 09/12/2014 BULINE,PAMRIVERTON TO CASPER, RIVERTON, POWELL AND RETURN

16.39STAFF PER DIEM09/05/201409/04/2014DBRS21400704 09/12/2014 BULINE,PAM144.99STAFF TRANSPORTATION

RIVERTON TO JACKSON AND RETURN37.84STAFF TRANSPORTATION08/29/201408/29/2014DBRS21400705 09/15/2014 GALLEGOS,DANIEL

CASPER TO RAWLINS AND RETURN52.32STAFF TRANSPORTATION08/29/201408/29/2014DBRS21400706 09/18/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR D GALLEGOS CASPER TO RAWLINS AND RETURN7.19SENATOR'S INCIDENTALS08/27/201408/01/2014DBRS21400707 09/15/2014 BARRASSO,JOHN


WASHINGTON DC TO CASPER, BUFFALO, THERMOPOLIS, AFTON, CASPER, JACKSON, CASPER,CHEYENNE, RIVERTON, DUBOIS, RIVERTON, CASPER, DOUGLAS, CASPER, CHEYENNE, ROCKSPRINGS, GREEN RIVER, CASPER, DOUGLAS, CASPER, JACKSON, CASPER, CODY, CASPER ANDRETURN

338.80STAFF PER DIEM09/13/201409/02/2014DBRS21400710 09/18/2014 WALLIN,KRISTI A470.17STAFF TRANSPORTATION

CHEYENNE TO KEMMERER, JACKSON AND RETURN365.20STAFF PER DIEM04/27/201404/23/2014DBRS21400711 09/18/2014 ZIEGLER,CHARLES C752.29STAFF TRANSPORTATION

WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN14.41STAFF PER DIEM09/09/201409/09/2014DBRS21400716 09/24/2014 CLARK,JINX

171.36STAFF TRANSPORTATIONCASPER TO SHERIDAN AND RETURN

37.18STAFF TRANSPORTATION09/10/201409/10/2014DBRS21400719 09/25/2014 STRAUB,BRIANNA CSHERIDAN TO SADDLESTRING AND RETURN

13.64STAFF PER DIEM09/08/201409/08/2014DBRS21400728 09/30/2014 DA RIF,SANDRA A117.33STAFF TRANSPORTATION

ROCK SPRINGS TO AFTON, THAYNE AND RETURN13.16STAFF PER DIEM09/02/201409/02/2014DBRS21400730 09/30/2014 GRONSKI,JAMIE M96.88STAFF TRANSPORTATION

CHEYENNE TO TORRINGTON AND RETURN7.31STAFF PER DIEM09/20/201409/20/2014DBRS21400732 09/30/2014 CLARK,JINX

176.40STAFF TRANSPORTATIONCASPER TO LARAMIE AND RETURN



B-432






60.00FEES AND OTHER CHARGES04/03/201403/31/2014DBRS21400351 04/04/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES04/21/201404/11/2014DBRS21400386 04/22/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES04/27/201404/17/2014DBRS21400391 04/30/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/17/201405/10/2014DBRS21400456 05/22/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/17/201405/10/2014DBRS21400491 06/11/2014 JP MORGAN CHASE BANK NA40.00TRAINING/CONFERENCE/REGISTRATION FEES06/08/201406/05/2014DBRS21400526 06/23/2014 BULINE,PAM30.00FEES AND OTHER CHARGES06/22/201406/19/2014DBRS21400535 07/07/2014 JP MORGAN CHASE BANK NA60.00FEES AND OTHER CHARGES06/21/201406/18/2014DBRS21400536 07/07/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES06/27/201406/25/2014DBRS21400554 07/10/2014 JP MORGAN CHASE BANK NA55.00TRAINING/CONFERENCE/REGISTRATION FEES08/13/201408/13/2014DBRS21400645 08/21/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES08/18/201408/11/2014DBRS21400658 09/12/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES08/18/201408/18/2014DBRS21400659 09/02/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES08/22/201408/18/2014DBRS21400660 09/02/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES08/31/201408/08/2014DBRS21400676 09/09/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES09/08/201409/02/2014DBRS21400699 09/16/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES04/27/201404/23/2014DBRS21400711 09/18/2014 ZIEGLER,CHARLES C




B-433



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-120,611.120.000.00

$2,992,235.00


SENATOR MAX BAUCUS


Travel and Transportation of Persons 0.00 -156,409.37Rent, Communications and Utilities 0.00 -82,681.96Other Contractual Services 0.00 -3,988.65Supplies and Materials 1,243.57 -72,372.47Acquisition of Assets 0.00 -9,877.61

ORGANIZATION TOTALS


$2,871,623.88 $1,243.57 -$2,871,623.88

$0.00



B-434



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-150,527.370.000.00

$2,992,235.00


SENATOR MAX BAUCUS


Travel and Transportation of Persons 1,567.53 -152,349.98Rent, Communications and Utilities 26.32 -47,789.36Printing and Reproduction 0.00 -5.00Other Contractual Services 0.00 -8,459.46Supplies and Materials 4,018.02 -41,973.71Acquisition of Assets 0.00 -472.21

ORGANIZATION TOTALS


$2,841,707.63 $5,611.87 -$2,727,910.28

$113,797.35



-1,567.53SENATOR'S TRANSPORTATION08/23/201308/01/2013CD2140000112 07/18/2014 BAUCUS,MAX

-1,567.53TRAVEL AND TRANSPORTATION OF PERSONS

B-435



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$1,236,516.00


SENATOR MAX BAUCUS


Travel and Transportation of Persons 0.00 -46,531.21Rent, Communications and Utilities -616.76 -26,106.09Other Contractual Services 0.00 -511.80Supplies and Materials 1,723.85 -10,689.94Acquisition of Assets 0.00 146.62

ORGANIZATION TOTALS


$1,254,230.00 $1,107.09 -$1,128,750.77

$125,479.23



B-436



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-23,285.520.000.00

$3,076,964.00


SENATOR MARK BEGICH



ORGANIZATION TOTALS


$3,053,678.48 $0.00 -$3,053,678.48

$0.00



B-437



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-154,789.750.000.00

$3,076,964.00


SENATOR MARK BEGICH


Travel and Transportation of Persons -2,123.70 -130,706.16Rent, Communications and Utilities 0.00 -73,804.67Other Contractual Services 0.00 -3,922.69Supplies and Materials 0.00 -45,963.12Acquisition of Assets 0.00 -5,226.06

ORGANIZATION TOTALS


$2,922,174.25 -$2,123.70 -$2,871,608.96

$50,565.29



1,249.40SENATOR'S TRANSPORTATION09/16/201309/13/2013DBEG21400178 04/07/2014 BEGICH,MARK PWASHINGTON DC TO ANCHORAGE, NOME, ANCHORAGE AND RETURN

235.00STAFF PER DIEM08/01/201307/30/2013DBEG21400202 05/02/2014 ERICKSON,AGATHA I639.30STAFF TRANSPORTATION

ANCHORAGE TO FAIRBANKS, MANLEY HOT SPRINGS, MINTO, NENANA, FAIRBANKS AND RETURN2,123.70TRAVEL AND TRANSPORTATION OF PERSONS

B-438



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$3,077,034.00


SENATOR MARK BEGICH


Travel and Transportation of Persons -84,223.67 -129,125.43Rent, Communications and Utilities -103,733.66 -154,544.56Other Contractual Services -1,465.45 -3,350.85Supplies and Materials -15,001.13 -27,132.27Acquisition of Assets -2,304.99 -4,902.50

ORGANIZATION TOTALS


$3,094,748.00 -$1,568,237.01 -$2,940,037.34

$154,710.66



46,470.34SYSTEM ADMINISTRATORLEE, WONMAN51,499.96ADMINISTRATIVE DIRECTORPAYNE-FUNK, MATTHEW T18,929.32LEGISLATIVE AIDEBORTNICK, RAFAEL27,194.95LEGISLATIVE AIDECLAUS, STEFANIE R39,151.44MAIL OPERATIONS COORDINATORLUCAS, STEPHANIE53,683.24COMMUNICATIONS DIRECTORBARINBAUM, RACHEL40,235.48LEGISLATIVE ASSISTANTFITZPATRICK, MARY P17,374.94INTERNHOPSON-SUVLO, ABEL L49,252.98DEPUTY CHIEF OF STAFFRIDLE, LESLIE D41,487.44LEGISLATIVE ASSISTANTDISANTO, DIANE M50,597.99STATE DIRECTORTHOMA, SCHAWNA M80,392.65CHIEF OF STAFFRAMSEUR, DAVID S42,240.26INTERIOR ALASKA DIRECTORMOYER, THOMAS E35,063.92CONSTITUENT SERVICES COORDINATORGEHLER, GREER G61,234.48LEGISLATIVE DIRECTORSCANDLING, BRUCE W46,000.39LEGISLATIVE ASSISTANTKING, ROBERT W40,490.32LEGISLATIVE ASSISTANTTURNER, CORY L39,468.00SCHEDULERASHWAL, MAYA R46,000.44LEGISLATIVE ASSISTANTJOHNSON, MICHAEL F27,635.75FIELD REPRESENTATIVEWEINSTEIN, ROBERT S12,510.55LEGISLATIVE ASSISTANT TO MAY. 4KAVANAUGH, LINDSAY D28,585.42CASEWORKERSNOW-JACKSON, THELMA27,858.56STATE SCHEDULER AND GRANTS COORDINATORBOERSMA, CLARE E25,763.39FIELD REPRESENTATIVEHOWARD, KIMBERLY A24,849.78FIELD REPRESENTATIVEPERRY, JANELLE L33,370.39FIELD REPRESENTATIVESMITH, SARAH J20,735.68OFFICE MANAGERMAUER, MICHAEL J

B-439



23,259.96LEGISLATIVE AIDEABBOTT, ROSALIE N23,259.96LEGISLATIVE AIDEBIRDSALL, MERCEDES M20,740.40DEPUTY SCHEDULERMARLOW, CHELSEA NICOLE

9,026.15PRESS SECRETARY TO MAY. 15 AND FROM JUN. 2 TO JUN. 6KEARNS, DEVON14,238.83STAFF ASSISTANT FROM JUN. 2DOUGHERTY, KATHERINE L37,941.92LEGISLATIVE ASSISTANTSANDERS, ANDREA L

4,254.58RURAL DIRECTOR TO APR. 30ERICKSON, AGATHA I9,933.29STAFF ASSISTANT FROM JUL. 7CAULFIELD, JULIA A

41,487.44LEGISLATIVE ASSISTANTHENSON, ROBERT L41,467.88SPECIAL ASSISTANT , MILITARY & VETERANS AFFAIRSDOEHL, ROBERT A

9,284.51STAFF ASSISTANT TO JUL. 6SPENCER, LOGAN R47,571.77PRESS SECRETARYHANDYSIDE, HEATHER M24,259.91FIELD REPRESENTATIVESTEINAU, KATHRINE C23,286.76OFFICE ASSISTANTPETERSON, JODI G

966.66INTERN FROM SEP. 2GILLESPIE, AUSTIN T14,000.00INTERNBACKES, GLORIA G

9,999.99HEALTH CARE OUTREACH COORDINATOR TO MAY. 30BLOOM, DEBORAH750.00INTERN TO MAY. 15FILE, CHANDA L

2,866.65INTERN TO MAY. 23 AND FROM AUG. 28VO, JOSHUA T3,000.00INTERN TO MAY. 30CLARK, KELSEY A3,802.00INTERN TO JUN. 15GALLAGHER, AARON P3,052.00INTERN TO MAY. 30HAINES, ALLISON W3,000.00INTERN TO MAY. 30RODGERS, MEGAN K1,527.77HEALTH CARE POLICY AIDE TO APR. 11PELLISH, MADELINE L

26,722.13CASEWORKER FROM APR. 3 TO SEP. 30SALAZAR, ERIC Z3,799.99INTERN FROM MAY. 20 TO AUG. 15 AND FROM SEP. 3ABAM, RUDDY S-A3,299.98INTERN FROM MAY. 19 TO AUG. 27MACDONALD, CONNOR HEALY

20,180.50DC PRESS SECRETARY FROM JUN. 2STEWART, JOSHUA D2,950.00INTERN FROM JUN. 2 TO JUL. 31CUNNINGHAM, ARYN B2,950.00INTERN FROM JUN. 2 TO JUL. 31POSPISIL, EIDEN M2,600.00INTERN FROM JUN. 9 TO JUL. 31FREYMILLER, HANA S2,733.32INTERN FROM JUN. 9 TO AUG. 30OLSEN, DANIEL K2,250.00INTERN FROM JUN. 16 TO JUL. 31KURLAND, SAMUEL2,850.00INTERN FROM AUG. 4KEARNY, LEE F1,150.00INTERN FROM SEP. 8MENA, MORGAN R1,150.00INTERN FROM SEP. 8DEMMERT, JOY N1,150.00INTERN FROM SEP. 8MURPHY, ELEANOR LISTON

7.50STAFF INCIDENTALS12/14/201311/23/2013DBEG21400130 04/04/2014 RAMSEUR,DAVID S1,326.65STAFF TRANSPORTATION

ANCHORAGE TO WASHINGTON DC AND RETURN19.00STAFF PER DIEM11/13/201311/13/2013DBEG21400146 04/02/2014 THOMA,SCHAWNA M48.59STAFF TRANSPORTATION

ANCHORAGE TO PALMER AND RETURN54.32STAFF TRANSPORTATION01/22/201401/22/2014DBEG21400147 04/02/2014 THOMA,SCHAWNA M

ANCHORAGE TO PALMER, WASILLA AND RETURN600.10STAFF TRANSPORTATION02/02/201402/02/2014DBEG21400148 04/09/2014 THOMA,SCHAWNA M

ANCHORAGE TO FAIRBANKS AND RETURN160.00STAFF PER DIEM02/13/201402/12/2014DBEG21400149 04/04/2014 THOMA,SCHAWNA M422.50STAFF TRANSPORTATION

ANCHORAGE TO MC GRATH AND RETURN187.15STAFF PER DIEM02/20/201402/19/2014DBEG21400150 04/04/2014 THOMA,SCHAWNA M570.50STAFF TRANSPORTATION

ANCHORAGE TO JUNEAU AND RETURN189.91STAFF PER DIEM03/03/201403/02/2014DBEG21400151 04/04/2014 THOMA,SCHAWNA M653.58STAFF TRANSPORTATION

ANCHORAGE TO JUNEAU AND RETURN57.68STAFF TRANSPORTATION03/18/201403/18/2014DBEG21400165 04/02/2014 THOMA,SCHAWNA M

ANCHORAGE TO PALMER AND RETURN

B-440



24.32STAFF PER DIEM03/14/201403/11/2014DBEG21400166 04/04/2014 STEINAU,KATHRINE C457.52STAFF TRANSPORTATION

WASILLA TO FAIRBANKS, DELTA JUNCTION AND RETURN180.74STAFF PER DIEM03/20/201403/19/2014DBEG21400167 04/04/2014 MOYER,THOMAS E119.84STAFF TRANSPORTATION

FAIRBANKS TO DELTA JUNCTION AND RETURN228.30STAFF TRANSPORTATION02/09/201402/05/2014DBEG21400168 04/04/2014 BLOOM,DEBORAH

ANCHORAGE TO JUNEAU AND RETURN83.70STAFF PER DIEM03/12/201403/10/2014DBEG21400169 04/04/2014 ERICKSON,AGATHA I

877.07STAFF TRANSPORTATIONANCHORAGE TO FAIRBANKS AND RETURN

135.00SENATOR'S PER DIEM03/04/201402/27/2014DBEG21400173 04/04/2014 BEGICH,MARK PWASHINGTON DC TO ANCHORAGE AK, JUNEAU AND RETURN

52.14STAFF TRANSPORTATION03/26/201403/26/2014DBEG21400174 04/03/2014 DOEHL,ROBERT AANCHORAGE TO WASILLA AND RETURN

543.00STAFF TRANSPORTATION03/20/201403/19/2014DBEG21400176 04/09/2014 ERICKSON,AGATHA IANCHORAGE TO DILLINGHAM AND RETURN

848.70STAFF TRANSPORTATION03/14/201402/22/2014DBEG21400191 04/15/2014 RAMSEUR,DAVID SANCHORAGE TO WASHINGTON DC AND RETURN

651.00STAFF TRANSPORTATION04/03/201404/03/2014DBEG21400198 04/28/2014 ERICKSON,AGATHA IANCHORAGE TO BETHEL AND RETURN

695.00STAFF TRANSPORTATION04/08/201404/08/2014DBEG21400199 04/28/2014 ERICKSON,AGATHA IANCHORAGE TO NOME AND RETURN

1,501.24STAFF TRANSPORTATION04/26/201404/12/2014DBEG21400203 05/02/2014 RIDLE,LESLIE DWASHINGTON DC TO ANCHORAGE AND RETURN

15.00STAFF PER DIEM04/24/201404/24/2014DBEG21400204 05/05/2014 WEINSTEIN,ROBERT S200.00STAFF TRANSPORTATION

KETCHIKAN TO CRAIG AND RETURN31.71STAFF PER DIEM05/05/201405/01/2014DBEG21400207 05/15/2014 CLAUS,STEFANIE R

868.89STAFF TRANSPORTATIONWASHINGTON DC TO ANCHORAGE AND RETURN

8.26STAFF PER DIEM04/24/201404/24/2014DBEG21400210 05/15/2014 DOEHL,ROBERT A170.00STAFF TRANSPORTATION

ANCHORAGE TO KENAI AND RETURN829.70STAFF TRANSPORTATION04/11/201404/05/2014DBEG21400214 05/27/2014 RAMSEUR,DAVID S

ANCHORAGE TO WASHINGTON DC AND RETURN1,133.70SENATOR'S TRANSPORTATION04/18/201404/12/2014DBEG21400215 05/27/2014 BEGICH,MARK P

WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, FAIRBANKS, ANCHORAGE, KODIAK,ANCHORAGE AND RETURN

1,222.90STAFF TRANSPORTATION05/16/201404/28/2014DBEG21400216 06/05/2014 RAMSEUR,DAVID SANCHORAGE TO WASHINGTON DC AND RETURN

158.33STAFF PER DIEM04/18/201404/16/2014DBEG21400220 06/12/2014 KING,ROBERT W802.50STAFF TRANSPORTATION

JUNEAU TO ANCHORAGE, KODIAK AND RETURN250.00STAFF TRANSPORTATION05/22/201405/22/2014DBEG21400221 06/10/2014 WEINSTEIN,ROBERT S

KETCHIKAN TO CRAIG AND RETURN408.78STAFF PER DIEM05/22/201405/16/2014DBEG21400222 06/12/2014 SANDERS,ANDREA L

22.00STAFF TRANSPORTATIONWASHINGTON DC TO ANCHORAGE, GIRDWOOD, ANCHORAGE AND RETURN

1,202.60STAFF TRANSPORTATION05/22/201405/19/2014DBEG21400223 06/11/2014 JP MORGAN CHASE BANK NAAIRFARE FOR A SANDERS WASHINGTON DC TO ANCHORAGE AND RETURN

155.83STAFF PER DIEM06/01/201405/23/2014DBEG21400224 06/12/2014 JOHNSON,MICHAEL F1,249.68STAFF TRANSPORTATION

WASHINGTON DC TO ANCHORAGE AND RETURN4.00STAFF INCIDENTALS05/30/201405/23/2014DBEG21400228 06/12/2014 RIDLE,LESLIE D

1,673.82STAFF TRANSPORTATIONWASHINGTON DC TO ANCHORAGE AND RETURN

B-441



135.09STAFF PER DIEM05/31/201405/24/2014DBEG21400229 06/19/2014 DISANTO,DIANE M1,435.90STAFF TRANSPORTATION

WASHINGTON DC TO ANCHORAGE AND RETURN63.84STAFF TRANSPORTATION05/27/201405/27/2014DBEG21400230 06/19/2014 STEINAU,KATHRINE C

WASILLA TO TALKEETNA AND RETURN222.75STAFF PER DIEM05/31/201405/26/2014DBEG21400231 06/19/2014 TURNER,CORY L512.00STAFF TRANSPORTATION

WASHINGTON DC TO MINNEAPOLIS MN, FAIRBANKS, ANCHORAGE, FAIRBANKS AND RETURN156.07STAFF PER DIEM05/18/201405/17/2014DBEG21400241 06/25/2014 THOMA,SCHAWNA M466.00STAFF TRANSPORTATION

ANCHORAGE TO FAIRBANKS AND RETURN451.00STAFF TRANSPORTATION05/16/201405/16/2014DBEG21400242 07/01/2014 THOMA,SCHAWNA M

ANCHORAGE TO FAIRBANKS AND RETURN638.00STAFF TRANSPORTATION04/17/201404/17/2014DBEG21400243 07/01/2014 THOMA,SCHAWNA M

ANCHORAGE TO KODIAK AND RETURN438.00STAFF TRANSPORTATION04/16/201404/16/2014DBEG21400244 07/01/2014 THOMA,SCHAWNA M

ANCHORAGE TO FAIRBANKS AND RETURN149.00STAFF PER DIEM06/06/201406/05/2014DBEG21400245 06/25/2014 PERRY,JANELLE L378.56STAFF TRANSPORTATION

FAIRBANKS TO NORTHWAY, TOK, CHICKEN AND RETURN23.52STAFF TRANSPORTATION05/27/201405/27/2014DBEG21400246 06/30/2014 MOYER,THOMAS E

FAIRBANKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION2,335.43STAFF PER DIEM06/01/201405/22/2014DBEG21400247 07/01/2014 BARINBAUM,RACHEL1,545.90STAFF TRANSPORTATION

WASHINGTON DC TO ANCHORAGE AND RETURN166.74STAFF PER DIEM05/27/201405/26/2014DBEG21400249 06/25/2014 THOMA,SCHAWNA M173.01STAFF TRANSPORTATION

ANCHORAGE TO KENAI AND RETURN89.60STAFF TRANSPORTATION06/13/201406/13/2014DBEG21400250 06/26/2014 MOYER,THOMAS E

FAIRBANKS TO CLEAR AND RETURN1,302.55STAFF PER DIEM06/13/201406/06/2014DBEG21400258 07/07/2014 SANDERS,ANDREA L1,538.59STAFF TRANSPORTATION

WASHINGTON DC TO ANCHORAGE AND RETURN1,526.93STAFF PER DIEM06/21/201406/13/2014DBEG21400259 07/07/2014 PETERSON,JODI G1,399.33STAFF TRANSPORTATION

WASHINGTON DC TO LOS ANGELES CA, ANCHORAGE, EAGLE RIVER, ANCHORAGE AND RETURN1,445.90STAFF TRANSPORTATION06/13/201406/01/2014DBEG21400260 07/01/2014 RAMSEUR,DAVID S

ANCHORAGE TO WASHINGTON DC AND RETURN191.25STAFF PER DIEM05/09/201405/08/2014DBEG21400262 07/11/2014 BOERSMA,CLARE E

ANCHORAGE TO ADAK AND RETURN123.71STAFF PER DIEM04/27/201404/15/2014DBEG21400267 07/10/2014 DISANTO,DIANE M

1,402.60STAFF TRANSPORTATIONWASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN

51.58STAFF TRANSPORTATION06/25/201406/25/2014DBEG21400268 07/09/2014 DOEHL,ROBERT AANCHORAGE TO WASILLA AND RETURN

134.37STAFF INCIDENTALS06/24/201406/16/2014DBEG21400269 07/14/2014 BARINBAUM,RACHEL1,119.85STAFF PER DIEM1,725.15STAFF TRANSPORTATION

WASHINGTON DC TO ANCHORAGE, JUNEAU AND RETURN487.50STAFF TRANSPORTATION06/27/201406/25/2014DBEG21400270 07/21/2014 WEINSTEIN,ROBERT S

KETCHIKAN TO SITKA AND RETURN2,169.48STAFF TRANSPORTATION05/09/201405/08/2014DBEG21400271 07/25/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR C BOERSMA ANCHORAGE TO ADAK AND RETURN1,268.40STAFF TRANSPORTATION07/05/201406/30/2014DBEG21400272 07/21/2014 DISANTO,DIANE M

WASHINGTON DC TO JUNEAU AND RETURN51.58STAFF TRANSPORTATION07/01/201407/01/2014DBEG21400273 07/22/2014 STEINAU,KATHRINE C

WASILLA TO WILLOW AND RETURN78.40STAFF TRANSPORTATION07/02/201407/02/2014DBEG21400274 07/22/2014 STEINAU,KATHRINE C

WASILLA TO TALKEETNA AND RETURN

B-442



760.99STAFF PER DIEM02/11/201401/20/2014DBEG21400279 08/14/2014 KING,ROBERT W1,491.05STAFF TRANSPORTATION

JUNEAU TO ANCHORAGE, SEATTLE WA, WASHINGTON DC, SEATTLE WA, ANCHORAGE ANDRETURN

115.50STAFF TRANSPORTATION06/28/201406/28/2014DBEG21400280 07/21/2014 SMITH,SARAH JJUNEAU TO GUSTAVUS AND RETURN

56.06STAFF TRANSPORTATION07/08/201407/08/2014DBEG21400281 07/22/2014 DOEHL,ROBERT AANCHORAGE TO PALMER, WASILLA AND RETURN

129.00SENATOR'S PER DIEM06/01/201405/23/2014DBEG21400284 07/31/2014 BEGICH,MARK P693.70SENATOR'S TRANSPORTATION

WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE AND RETURN104.00SENATOR'S TRANSPORTATION06/01/201405/23/2014DBEG21400286 08/05/2014 JP MORGAN CHASE BANK NA104.00STAFF TRANSPORTATION

AIRFARE FOR SEN M BEGICH, S THOMA KENAI TO ANCHORAGE456.50STAFF TRANSPORTATION06/04/201406/02/2014DBEG21400289 08/04/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR A HOPSONSUVLO ANCHORAGE TO FAIRBANKS AND RETURN1,720.90STAFF TRANSPORTATION07/26/201407/18/2014DBEG21400292 08/05/2014 BARINBAUM,RACHEL

WASHINGTON DC TO ANCHORAGE AND RETURN146.65STAFF PER DIEM03/09/201402/19/2014DBEG21400294 08/05/2014 KING,ROBERT W

1,236.26STAFF TRANSPORTATIONJUNEAU TO BELLINGHAM WA, WASHINGTON DC AND RETURN


JUNEAU TO SEATTLE WA, WASHINGTON DC, VIRGINIA BEACH VA, WASHINGTON DC, SEATTLE WAAND RETURN

313.98STAFF TRANSPORTATION07/26/201407/26/2014DBEG21400296 08/05/2014 SMITH,SARAH JJUNEAU TO KAKE AND RETURN

1,130.90STAFF TRANSPORTATION07/19/201407/10/2014DBEG21400297 08/05/2014 BORTNICK,RAFAELWASHINGTON DC TO ANCHORAGE AND RETURN

112.56STAFF TRANSPORTATION07/29/201407/29/2014DBEG21400301 08/05/2014 STEINAU,KATHRINE CWASILLA TO TRAPPER CREEK, TALKEETNA AND RETURN

50.51STAFF TRANSPORTATION08/06/201408/06/2014DBEG21400306 08/12/2014 DOEHL,ROBERT AANCHORAGE TO WASILLA, CHUGIAK AND RETURN

1,625.90STAFF TRANSPORTATION06/26/201406/22/2014DBEG21400307 08/12/2014 RAMSEUR,DAVID SANCHORAGE TO WASHINGTON DC AND RETURN

485.00STAFF TRANSPORTATION07/29/201407/29/2014DBEG21400308 08/12/2014 GEHLER,GREER GANCHORAGE TO VALDEZ AND RETURN

480.20STAFF TRANSPORTATION08/01/201408/01/2014DBEG21400313 08/12/2014 SALAZAR,ERIC ZANCHORAGE TO BETHEL AND RETURN

46.48STAFF TRANSPORTATION08/04/201408/04/2014DBEG21400314 08/13/2014 SALAZAR,ERIC ZANCHORAGE TO PALMER AND RETURN

388.30STAFF TRANSPORTATION08/13/201408/12/2014DBEG21400316 09/12/2014 GEHLER,GREER GANCHORAGE TO FAIRBANKS AND RETURN

1,652.70STAFF TRANSPORTATION08/27/201408/03/2014DBEG21400317 09/12/2014 BARINBAUM,RACHELWASHINGTON DC TO ANCHORAGE AND RETURN


JUNEAU TO WASHINGTON DC AND RETURN2,530.40STAFF TRANSPORTATION08/01/201407/09/2014DBEG21400320 09/12/2014 KING,ROBERT W

JUNEAU TO WASHINGTON DC, SEATTLE WA, WASHINGTON DC AND RETURN671.10STAFF TRANSPORTATION08/11/201408/10/2014DBEG21400321 09/12/2014 KING,ROBERT W

JUNEAU TO SEATTLE WA AND RETURN392.20STAFF TRANSPORTATION08/27/201408/26/2014DBEG21400322 09/12/2014 KING,ROBERT W

JUNEAU TO KETCHIKAN AND RETURN1,059.15STAFF TRANSPORTATION08/21/201408/04/2014DBEG21400323 09/16/2014 STEWART,JOSHUA D

WASHINGTON DC TO ANCHORAGE AND RETURN394.77STAFF PER DIEM08/30/201408/09/2014DBEG21400325 09/29/2014 DISANTO,DIANE M

1,567.12STAFF TRANSPORTATIONWASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN

B-443



21.71STAFF TRANSPORTATION06/20/201406/20/2014DBEG21400326 09/30/2014 DISANTO,DIANE MWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION




42.34STAFF TRANSPORTATION08/14/201408/14/2014DBEG21400330 09/12/2014 MAUER,MICHAEL JANCHORAGE TO WASILLA AND RETURN

128.95STAFF INCIDENTALS08/30/201408/25/2014DBEG21400332 09/12/2014 FITZPATRICK,MARY P1,099.65STAFF PER DIEM

270.51STAFF TRANSPORTATIONWASHINGTON DC TO ANCHORAGE AND RETURN

39.20STAFF TRANSPORTATION08/05/201408/05/2014DBEG21400333 09/12/2014 MOYER,THOMAS EFAIRBANKS TO TANANA AND RETURN

1,373.15STAFF TRANSPORTATION09/05/201408/12/2014DBEG21400336 09/25/2014 CLAUS,STEFANIE RWASHINGTON DC TO ANCHORAGE, KETCHIKAN, KLAWOCK AND RETURN

22.28STAFF PER DIEM09/02/201408/02/2014DBEG21400337 09/30/2014 SANDERS,ANDREA L3,802.67STAFF TRANSPORTATION

WASHINGTON DC TO ANCHORAGE, DILLINGHAM, MANOKOTAK, DILLINGHAM, ANCHORAGE, OLDHARBOR, PILOT POINT, ANCHORAGE, KOTZEBUE, KIANA, KOTZEBUE, ANCHORAGE AND RETURN

77.39STAFF PER DIEM09/06/201408/04/2014DBEG21400338 09/30/2014 JOHNSON,MICHAEL F2,086.35STAFF TRANSPORTATION

WASHINGTON DC TO ANCHORAGE, JUNEAU, ANCHORAGE AND RETURN48.72STAFF TRANSPORTATION08/13/201408/13/2014DBEG21400339 09/25/2014 SALAZAR,ERIC Z

ANCHORAGE TO WASILLA AND RETURN48.72STAFF TRANSPORTATION08/14/201408/14/2014DBEG21400340 09/25/2014 SALAZAR,ERIC Z

ANCHORAGE TO WASILLA AND RETURN181.32STAFF PER DIEM08/27/201408/26/2014DBEG21400341 09/25/2014 SALAZAR,ERIC Z312.70STAFF TRANSPORTATION

ANCHORAGE TO FAIRBANKS AND RETURN199.00STAFF TRANSPORTATION09/05/201409/05/2014DBEG21400342 09/25/2014 SALAZAR,ERIC Z

ANCHORAGE TO KENAI AND RETURN180.00STAFF TRANSPORTATION06/10/201406/10/2014DBEG21400345 09/26/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR A HOPSON-SUVLO ANCHORAGE TO TYONEK AND RETURN1,005.53SENATOR'S TRANSPORTATION09/05/201408/02/2014DBEG21400349 09/22/2014 BEGICH,MARK P

WASHINGTON DC TO ANCHORAGE, MARSHALL, ALAKANUK, EMMONAK, KOTZEBUE, KIANA ANDRETURN

898.09STAFF TRANSPORTATION09/02/201408/26/2014DBEG21400351 09/26/2014 JP MORGAN CHASE BANK NAAIR FARE FOR M FITZPATRICK WASHINGTON DC TO ANCHORAGE AND RETURN

172.50STAFF TRANSPORTATION09/11/201409/11/2014DBEG21400352 09/25/2014 SMITH,SARAH JJUNEAU TO HAINES AND RETURN

61.28STAFF TRANSPORTATION08/25/201408/25/2014DBEG21400353 09/25/2014 STEINAU,KATHRINE CWASILLA TO ANCHORAGE AND RETURN

855.93STAFF TRANSPORTATION09/06/201408/05/2014DBEG21400354 09/25/2014 MARLOW,CHELSEA NICOLEWASHINGTON DC TO ANCHORAGE AND RETURN

912.90STAFF TRANSPORTATION09/05/201408/12/2014DBEG21400357 09/26/2014 ABBOTT,ROSALIE NWASHINGTON DC TO ANCHORAGE AND RETURN

110.00STAFF TRANSPORTATION08/07/201408/07/2014DBEG21400358 09/26/2014 WEINSTEIN,ROBERT SKETCHIKAN TO METLAKATLA AND RETURN

22.68STAFF INCIDENTALS09/15/201409/02/2014DBEG21400359 09/26/2014 WEINSTEIN,ROBERT S194.57STAFF PER DIEM608.50STAFF TRANSPORTATION

KETCHIKAN TO SITKA AND RETURN84,223.67TRAVEL AND TRANSPORTATION OF PERSONS

289.90PHOTO STUDIO CERTIFICATION03/31/201403/01/2014CV140005052 04/22/2014 SERGEANT AT ARMS213.00RECORDING STUDIO CERTIFICATION03/31/201403/01/2014CV140005183 04/24/2014 SERGEANT AT ARMS188.80PHOTO STUDIO CERTIFICATION04/30/201404/01/2014CV140005997 05/22/2014 SERGEANT AT ARMS

B-444



124.00RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006104 05/22/2014 SERGEANT AT ARMS232.20RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006567 06/23/2014 SERGEANT AT ARMS220.90RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007718 07/24/2014 SERGEANT AT ARMS126.65PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008489 08/27/2014 SERGEANT AT ARMS

55.00TRAINING/CONFERENCE/REGISTRATION FEES03/14/201403/11/2014DBEG21400166 04/04/2014 STEINAU,KATHRINE C15.00TRAINING/CONFERENCE/REGISTRATION FEES04/24/201404/24/2014DBEG21400204 05/05/2014 WEINSTEIN,ROBERT S


-833.51EXT DEV SOFTWARE (EXPENDABLE)01/02/201401/02/2014CD2140000130 08/29/2014 LOCKHEED MARTIN DESKTOP SOLUTIONS INC159.99PURCHASED EQUIPMENT (EXPENDABLE)02/27/201401/28/2014DBEG21400172 04/04/2014 JP MORGAN CHASE BANK NA

1,995.00PURCHASED EQUIPMENT (EXPENDABLE)03/16/201403/11/2014DBEG21400183 04/11/2014 JP MORGAN CHASE BANK NA833.51PURCHASED EQUIPMENT (EXPENDABLE)01/02/201401/02/2014DBEG21400197 04/30/2014 GENERAL DYNAMICS INFORMATION TECH INC150.00EXT DEV SOFTWARE (EXPENDABLE)03/04/201403/04/2014DBEG21400264 07/07/2014 GSL SOLUTIONS INC




B-445



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-331,179.000.000.00

$3,089,245.00


SENATOR MICHAEL BENNET



ORGANIZATION TOTALS


$2,758,066.00 $0.00 -$2,758,066.00

$0.00



B-446



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-155,407.560.000.00

$3,089,245.00





ORGANIZATION TOTALS


$2,933,837.44 $0.00 -$2,754,890.35

$178,947.09



B-447



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

18,235.00$3,089,814.00




Travel and Transportation of Persons -54,229.02 -89,046.10Rent, Communications and Utilities -15,432.89 -33,104.29Other Contractual Services -666.65 -920.15Supplies and Materials -16,869.65 -23,221.51Acquisition of Assets -71.22 -846.85

ORGANIZATION TOTALS


$3,108,049.00 -$1,281,589.63 -$2,527,938.93

$580,110.07



51,324.92COMMUNICATIONS DIRECTORBOZZI, ADAM W51,747.48LEGISLATIVE DIRECTORAPPEL, BRIAN S44,944.92SENIOR HEALTH CARE ADVISORKOSOGLU, ROHINI L

4,500.00SYSTEMS ADMINISTRATOR FROM AUG. 13WESTBROOK-SCOTT, LAVITA V37,653.48ADMINISTRATIVE DIRECTORPERKO, MARY ANN84,729.48CHIEF OF STAFFDAVIDSON, JONATHAN C32,824.92REGIONAL DIRECTOROATMAN-GARDNER, ANN C39,477.84DIRECTOR OF SCHEDULINGMOLLET, KRISTIN T21,210.00CONSTITUENT ADVOCATESERENIL, EVANGELINE11,109.96REGIONAL REPRESENTATIVEBOBICKI, CHARLOTTE M27,270.00REGIONAL DIRECTORGARDNER, DWIGHT L68,175.00DEPUTY CHIEF OF STAFFHUGHES, SARAH K58,074.96STATE DIRECTORRODRIGUEZ, ROSEMARY E17,818.31DIGITAL MEDIA DIRECTORJOHNSON, RYAN T.F.30,300.00STATE POLICY DIRECTORMONTGOMERY, REBECCA D25,624.80LEGISLATIVE ASSISTANT TO AUG. 6LOW, ROGER T18,684.96LEGISLATIVE AIDESMITH, KATIE L41,461.64SENIOR POLICY ADVISORBABINGTON, SEAN P25,249.92REGIONAL DIRECTORTHOMPSON, JAMES A20,199.96DEPUTY PRESS SECRETARYCLELLAND, PHILIP17,674.92CONSTITUENT ADVOCATEBARELA, JENNIFER R17,674.92LEGISLATIVE AIDEDAVIS, COURTNEY R16,917.48GRANTS MANAGER AND CONSTITUENT ADVOCATE FOR HOUSINGDAWISKIBA, SEBASTIAN19,558.28LEGISLATIVE AIDEPROWITT, TIMOTHY DAVIS16,699.67SYSTEM ADMINISTRATOR TO SEP. 5KEERAN, DANIEL31,309.92FOUR CORNERS REGIONAL DIRECTORWHITNEY, JOHN M17,674.92VETERANS/MILITARY CONSTITUENT ADVOCATEBIDLACK, HAROLD W

B-448



20,199.96REGIONAL REPRESENTATIVEKOERPER, NOAH B40,399.92SENIOR ADVISOR FOR BUSINESS AFFAIRSMERCHANT, MONISHA M

5,508.68LEGISLATIVE AIDE TO MAY. 9VELASQUEZ, RACHEL16,889.36LEGISLATIVE AIDE TO SEP. 22MARTIN, HALEY J14,392.50PRESS SECRETARY TO JUN. 30LYNCH, KRISTIN20,825.00COMMUNICATIONS ASSISTANTMCCANN, ERIN M10,088.75LEGISLATIVE ASSISTANT FROM AUG. 3HERMAN, JULIANA B10,389.34CONSTITUENT ADVOCATE TO AUG. 15PERRYMAN, AVERY R17,674.92LEGISLATIVE AIDESTEVENS, SARA O40,652.40MILITARY LEGISLATIVE ASSISTANTBEAUSEY, MARGOT17,674.92SCHEDULERKRIEG, SAVANNAH

8,444.68POLICY ANALYST TO JUN. 26BENNETT, JILL E16,159.92ASSISTANT TO CHIEF OF STAFF & DEPUTY SCHEDULERGALLOWAY, ERIN F15,150.00CONSTITUENT ADVOCATETORRES, SAMUEL A15,150.00CONSTITUENT ADVOCATERESENDIZ, PRISCILLA12,000.00CONSTITUENT ADVOCATEWALSH, SERITA C15,999.96STAFF ASSISTANT FOR CONSITUENT SERVICESCLEXTON, ANGELA M15,999.96STAFF ASSISTANT FOR CONSTITUENT SERVICESRODARTE, ROCIO

9,936.09STAFF ASSISTANT FROM JUN. 23HOFFMANN, SEAN F17,857.75LEGISLATIVE COUNSEL FROM JUN. 23MAREZ, LORENA M

410.83FELLOW FROM JUL. 17 TO AUG. 15PURI, DEEPAK

99.68STAFF TRANSPORTATION03/21/201403/21/2014DBNN21400337 04/01/2014 BARELA,JENNIFER RPUEBLO TO TRINIDAD AND RETURN

259.00SENATOR'S TRANSPORTATION03/27/201403/27/2014DBNN21400338 04/02/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER

628.60STAFF PER DIEM02/22/201402/18/2014DBNN21400339 04/03/2014 HERMAN,JULIANA B904.11STAFF TRANSPORTATION

WASHINGTON DC TO DENVER AND RETURN105.28STAFF TRANSPORTATION03/27/201403/27/2014DBNN21400340 04/03/2014 GARDNER,DWIGHT L

PUEBLO TO FORT LYON, LA JUNTA AND RETURN79.52STAFF TRANSPORTATION03/28/201403/28/2014DBNN21400341 04/02/2014 GARDNER,DWIGHT L

PUEBLO TO LA JUNTA AND RETURN54.54STAFF TRANSPORTATION03/30/201403/19/2014DBNN21400342 04/01/2014 KRIEG,SAVANNAH

DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION116.65STAFF PER DIEM11/20/201311/19/2013DBNN21400343 04/08/2014 MONTGOMERY,REBECCA D272.16STAFF TRANSPORTATION

DENVER TO GRAND JUNCTION AND RETURN428.00STAFF TRANSPORTATION02/06/201402/05/2014DBNN21400344 04/30/2014 MONTGOMERY,REBECCA D

DENVER TO DURANGO AND RETURN176.00SENATOR'S TRANSPORTATION03/31/201403/31/2014DBNN21400345 04/08/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC714.56STAFF TRANSPORTATION03/31/201403/01/2014DBNN21400346 04/04/2014 THOMPSON,JAMES A

FORT COLLINS TO THE FOLLOWING AND RETURN: 3/4, 12, 13 GREELEY; 3/5, 6 LONGMONT; 3/7BAILEY; 3/14 BERTHOUD; 3/18 LIMON; 3/20 BOULDER; 3/26 AKRON

352.45STAFF PER DIEM03/19/201403/17/2014DBNN21400348 04/08/2014 HERMAN,JULIANA B434.50STAFF TRANSPORTATION

WASHINGTON DC TO DENVER AND RETURN20.23STAFF TRANSPORTATION03/19/201403/19/2014DBNN21400349 04/10/2014 DAVIDSON,JONATHAN C

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION57.12STAFF TRANSPORTATION03/31/201403/31/2014DBNN21400352 04/10/2014 GARDNER,DWIGHT L

PUEBLO TO COLORADO SPRINGS AND RETURN7.25STAFF PER DIEM04/01/201404/01/2014DBNN21400353 04/11/2014 GARDNER,DWIGHT L

107.52STAFF TRANSPORTATIONPUEBLO TO FORT LYON, LAS ANIMAS AND RETURN

7.35STAFF PER DIEM04/02/201404/02/2014DBNN21400354 04/11/2014 GARDNER,DWIGHT L107.52STAFF TRANSPORTATION

PUEBLO TO FORT LYON, LAS ANIMAS AND RETURN

B-449




PUEBLO TO SPRINGFIELD, LAMAR AND RETURN7.04STAFF PER DIEM04/07/201404/07/2014DBNN21400357 04/15/2014 GARDNER,DWIGHT L

82.88STAFF TRANSPORTATIONPUEBLO TO LA JUNTA AND RETURN


PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN426.39STAFF PER DIEM11/22/201311/19/2013DBNN21400362 04/18/2014 WHITNEY,JOHN M627.15STAFF TRANSPORTATION

DURANGO TO GUNNISON, MONTROSE, GLENWOOD SPRINGS, DENVER AND RETURN97.77STAFF PER DIEM12/01/201311/26/2013DBNN21400363 04/18/2014 WHITNEY,JOHN M

388.55STAFF TRANSPORTATIONDURANGO TO DENVER AND RETURN

355.80STAFF PER DIEM02/21/201402/19/2014DBNN21400364 04/18/2014 WHITNEY,JOHN M236.88STAFF TRANSPORTATION

DURANGO TO MONTROSE, DELTA, TELLURIDE, DOVE CREEK, CORTEZ AND RETURN131.06STAFF PER DIEM03/15/201403/13/2014DBNN21400365 04/18/2014 WHITNEY,JOHN M404.32STAFF TRANSPORTATION

DURANGO TO GLENWOOD SPRINGS, DILLON, EMPIRE AND RETURN22.79STAFF PER DIEM03/20/201403/18/2014DBNN21400366 04/22/2014 WHITNEY,JOHN M

160.53STAFF TRANSPORTATIONDURANGO TO IGNACIO, CORTEZ, IGNACIO AND RETURN

16.02STAFF TRANSPORTATION04/07/201404/07/2014DBNN21400373 04/24/2014 DAWISKIBA,SEBASTIANDENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

80.64STAFF TRANSPORTATION04/16/201404/16/2014DBNN21400374 04/24/2014 GARDNER,DWIGHT LPUEBLO TO ROCKY FORD, LA JUNTA AND RETURN

146.72STAFF TRANSPORTATION04/17/201404/17/2014DBNN21400375 04/25/2014 GARDNER,DWIGHT LPUEBLO TO LAMAR AND RETURN

11.36STAFF PER DIEM02/27/201402/27/2014DBNN21400376 05/02/2014 KOERPER,NOAH B100.63STAFF TRANSPORTATION

EDWARDS TO GRAND JUNCTION AND RETURN9.85STAFF PER DIEM04/01/201404/01/2014DBNN21400377 05/02/2014 KOERPER,NOAH B

132.16STAFF TRANSPORTATIONEDWARDS TO GRAND JUNCTION AND RETURN

86.24STAFF TRANSPORTATION04/10/201404/10/2014DBNN21400378 04/25/2014 KOERPER,NOAH BEDWARDS TO SILT, RIFLE AND RETURN


EDWARDS TO BROOMFIELD, DENVER AND RETURN11.33STAFF PER DIEM04/16/201404/16/2014DBNN21400380 04/25/2014 KOERPER,NOAH B69.44STAFF TRANSPORTATION

EDWARDS TO GLENWOOD SPRINGS, CARBONDALE AND RETURN12.33STAFF PER DIEM04/17/201404/17/2014DBNN21400381 04/24/2014 KOERPER,NOAH B68.32STAFF TRANSPORTATION

EDWARDS TO GLENWOOD SPRINGS, CARBONDALE AND RETURN10.02STAFF PER DIEM04/18/201404/18/2014DBNN21400382 04/28/2014 KOERPER,NOAH B56.56STAFF TRANSPORTATION

EDWARDS TO BRECKENRIDGE AND RETURN7.28STAFF TRANSPORTATION04/18/201404/18/2014DBNN21400383 04/24/2014 MCCANN,ERIN M

DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION191.36STAFF TRANSPORTATION01/29/201401/06/2014DBNN21400384 04/25/2014 MERCHANT,MONISHA M

DENVER TO THE FOLLOWING AND RETURN: 1/6, 13, 14, 17, 27, 29 INTERDEPARTMENTALTRANSPORTATION; 1/8 BOULDER; 1/9 WESTMINSTER, LAKEWOOD; 1/15 LITTLETON; 1/28COLORADO SPRINGS

262.98STAFF TRANSPORTATION02/24/201402/01/2014DBNN21400385 04/25/2014 MERCHANT,MONISHA MDENVER TO THE FOLLOWING AND RETURN: 2/4, 7, 8, 10, 24 INTERDEPARTMENTALTRANSPORTATION; 2/5 COLORADO SPRINGS; 2/6 LOVELAND, FORT COLLINS; 2/9, 12 BOULDER;2/13 BOULDER, DENVER, CENTENNIAL

B-450



146.25STAFF TRANSPORTATION03/13/201403/04/2014DBNN21400386 04/28/2014 MERCHANT,MONISHA MDENVER TO THE FOLLOWING AND RETURN: 3/7, 10, 12, 13 INTERDEPARTMENTALTRANSPORTATION; 3/4 LONE TREE, DENVER, ENGLEWOOD; 3/6 GOLDEN, DENVER, BOULDER;3/11 BOULDER

668.35STAFF PER DIEM03/31/201403/21/2014DBNN21400387 05/01/2014 WHITNEY,JOHN M548.12STAFF TRANSPORTATION

DURANGO TO PAGOSA SPRINGS, ALAMOSA, DENVER, GUNNISON, CRESTED BUTTE, GRANDJUNCTION, DELTA AND RETURN

98.00STAFF TRANSPORTATION04/17/201404/17/2014DBNN21400392 04/28/2014 BARELA,JENNIFER RPUEBLO TO LAS ANIMAS AND RETURN


53.20STAFF TRANSPORTATION04/22/201404/22/2014DBNN21400394 04/28/2014 BARELA,JENNIFER RPUEBLO TO CANON CITY AND RETURN

55.44STAFF TRANSPORTATION04/23/201404/23/2014DBNN21400396 04/29/2014 BIDLACK,HAROLD WCOLORADO SPRINGS TO PUEBLO AND RETURN

71.68STAFF TRANSPORTATION04/24/201404/24/2014DBNN21400397 04/29/2014 BIDLACK,HAROLD WCOLORADO SPRINGS TO AURORA AND RETURN

56.00STAFF TRANSPORTATION04/15/201404/11/2014DBNN21400398 05/02/2014 KRIEG,SAVANNAHDENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION


186.74STAFF PER DIEM04/16/201404/14/2014DBNN21400400 05/07/2014 HUGHES,SARAH K114.69STAFF TRANSPORTATION

DENVER TO GRAND JUNCTION AND RETURN26.43STAFF TRANSPORTATION04/28/201404/28/2014DBNN21400401 04/30/2014 KRIEG,SAVANNAH

DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION8.96STAFF TRANSPORTATION04/24/201404/24/2014DBNN21400402 04/30/2014 MCCANN,ERIN M


DENVER TO CENTENNIAL AND RETURN89.60STAFF TRANSPORTATION04/28/201404/28/2014DBNN21400406 05/06/2014 MCCANN,ERIN M

DENVER TO BRECKENRIDGE AND RETURN176.00SENATOR'S TRANSPORTATION04/28/201404/28/2014DBNN21400408 05/07/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC195.26STAFF PER DIEM04/23/201404/22/2014DBNN21400409 05/14/2014 DAVIDSON,JONATHAN C756.10STAFF TRANSPORTATION

WASHINGTON DC TO DENVER AND RETURN472.18SENATOR'S TRANSPORTATION04/11/201404/11/2014DBNN21400410 05/05/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER213.00SENATOR'S TRANSPORTATION04/15/201404/15/2014DBNN21400411 05/05/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BENNET DENVER TO GRAND JUNCTION213.00SENATOR'S TRANSPORTATION04/15/201404/15/2014DBNN21400412 05/05/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BENNET GRAND JUNCTION TO DENVER74.48SENATOR'S TRANSPORTATION03/20/201403/19/2014DBNN21400413 05/07/2014 JP MORGAN CHASE BANK NA

RENTAL AUTO FOR SEN BENNET DENVER TO FT COLLINS239.06SENATOR'S TRANSPORTATION03/15/201403/14/2014DBNN21400414 05/07/2014 JP MORGAN CHASE BANK NA

RENTAL AUTO FOR SEN BENNET DENVER TO KEYSTONE, LOVELAND AND RETURN577.92STAFF TRANSPORTATION04/24/201404/01/2014DBNN21400415 05/05/2014 THOMPSON,JAMES A

FORT COLLINS TO THE FOLLOWING AND RETURN: 4/1, 15 GREELEY; 4/3 BRIGHTON; 4/9LONGMONT; 4/10 BELLVUE; 4/14 LOVELAND; 4/21 LOVELAND, INTERDEPARTMENTALTRANSPORTATION, ESTES PARK; 4/22 BOULDER, LONGMONT, BOULDER, LONGMONT; 4/23STERLING, GREELEY; 4/24 DENVER

174.72STAFF TRANSPORTATION04/30/201404/29/2014DBNN21400416 05/05/2014 THOMPSON,JAMES AFORT COLLINS TO THE FOLLOWING AND RETURN: 4/29 FORT MORGAN; 4/30 GREELEY,INTERDEPARTMENTAL TRANSPORTATION, LYONS


PUEBLO TO LAMAR, BURLINGTON, LIMON, LA JUNTA AND RETURN

B-451




PUEBLO TO LA JUNTA AND RETURN152.32STAFF TRANSPORTATION04/29/201404/29/2014DBNN21400419 05/08/2014 GARDNER,DWIGHT L

PUEBLO TO LA JUNTA, LAS ANIMAS, LAMAR AND RETURN30.80STAFF TRANSPORTATION05/05/201405/05/2014DBNN21400423 05/12/2014 MCCANN,ERIN M

DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION15.34STAFF TRANSPORTATION04/26/201404/26/2014DBNN21400425 05/14/2014 DAWISKIBA,SEBASTIAN

DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION112.00SENATOR'S TRANSPORTATION03/19/201403/19/2014DBNN21400426 05/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BENNET DENVER TO DURANGO AND RETURN176.00SENATOR'S TRANSPORTATION05/05/201405/05/2014DBNN21400427 05/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC259.00SENATOR'S TRANSPORTATION05/08/201405/08/2014DBNN21400430 05/16/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER91.04STAFF TRANSPORTATION05/07/201405/07/2014DBNN21400431 05/15/2014 BIDLACK,HAROLD W

COLORADO SPRINGS TO AURORA, DENVER AND RETURN108.66STAFF PER DIEM04/17/201404/16/2014DBNN21400432 05/21/2014 TORRES,SAMUEL A

AURORA TO ALAMOSA AND RETURN82.88STAFF TRANSPORTATION05/13/201405/13/2014DBNN21400434 05/20/2014 BIDLACK,HAROLD W

COLORADO SPRINGS TO SHERIDAN AND RETURN111.51STAFF PER DIEM05/15/201405/14/2014DBNN21400439 05/30/2014 DAWISKIBA,SEBASTIAN286.72STAFF TRANSPORTATION

DENVER TO GRAND JUNCTION AND RETURN60.48STAFF TRANSPORTATION05/01/201405/01/2014DBNN21400440 05/29/2014 GARDNER,DWIGHT L

PUEBLO TO ORDWAY AND RETURN22.00STAFF PER DIEM05/06/201405/06/2014DBNN21400441 05/30/2014 GARDNER,DWIGHT L

143.36STAFF TRANSPORTATIONPUEBLO TO ROCKY FORD, LA JUNTA, TRINIDAD AND RETURN


PUEBLO TO TRINIDAD, LA JUNTA AND RETURN8.00STAFF PER DIEM05/08/201405/08/2014DBNN21400443 05/30/2014 GARDNER,DWIGHT L

101.92STAFF TRANSPORTATIONPUEBLO TO ROCKY FORD, LAS ANIMAS AND RETURN

60.48STAFF TRANSPORTATION05/12/201405/12/2014DBNN21400444 05/29/2014 GARDNER,DWIGHT LPUEBLO TO ORDWAY AND RETURN


PUEBLO TO LAMAR AND RETURN49.28STAFF TRANSPORTATION05/14/201405/14/2014DBNN21400446 05/29/2014 GARDNER,DWIGHT L

PUEBLO TO FOWLER AND RETURN15.34STAFF PER DIEM05/17/201405/17/2014DBNN21400449 05/30/2014 GARDNER,DWIGHT L

116.48STAFF TRANSPORTATIONPUEBLO TO TRINIDAD AND RETURN

118.72STAFF TRANSPORTATION05/18/201405/18/2014DBNN21400450 05/30/2014 GARDNER,DWIGHT LPUEBLO TO TRINIDAD AND RETURN

81.76STAFF TRANSPORTATION05/19/201405/19/2014DBNN21400451 05/29/2014 GARDNER,DWIGHT LPUEBLO TO LA JUNTA AND RETURN

749.20STAFF PER DIEM05/16/201405/11/2014DBNN21400453 06/06/2014 SERENIL,EVANGELINE401.20STAFF TRANSPORTATION

DENVER TO WASHINGTON DC AND RETURN807.21STAFF PER DIEM05/16/201405/11/2014DBNN21400458 06/05/2014 RESENDIZ,PRISCILLA454.00STAFF TRANSPORTATION

GREELEY TO DENVER, WASHINGTON DC, DENVER AND RETURN13.00STAFF PER DIEM05/22/201405/22/2014DBNN21400460 06/04/2014 GARDNER,DWIGHT L81.76STAFF TRANSPORTATION

PUEBLO TO LA JUNTA, ROCKY FORD AND RETURN

B-452



88.48STAFF TRANSPORTATION05/27/201405/27/2014DBNN21400462 06/03/2014 BIDLACK,HAROLD WCOLORADO SPRINGS TO LAKEWOOD AND RETURN

109.79STAFF PER DIEM05/23/201405/22/2014DBNN21400463 06/04/2014 PERRYMAN,AVERY R245.28STAFF TRANSPORTATION

DURANGO TO ALBUQUERQUE NM AND RETURN7.79STAFF PER DIEM05/27/201405/27/2014DBNN21400466 06/09/2014 GARDNER,DWIGHT L

135.52STAFF TRANSPORTATIONPUEBLO TO HASTY, FORT LYON, LA JUNTA, ROCKY FORD, FOWLER AND RETURN


176.00SENATOR'S TRANSPORTATION05/12/201405/12/2014DBNN21400475 06/12/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC

169.45SENATOR'S TRANSPORTATION04/22/201404/21/2014DBNN21400476 06/12/2014 JP MORGAN CHASE BANK NARENTAL AUTO FOR SEN BENNET DENVER TO COLORADO SPRINGS AND RETURN

309.84SENATOR'S TRANSPORTATION04/16/201404/14/2014DBNN21400477 06/12/2014 JP MORGAN CHASE BANK NARENTAL AUTO FOR SEN BENNET DENVER TO LOVELAND, FT COLLINS AND RETURN

21.85STAFF TRANSPORTATION06/03/201406/03/2014DBNN21400479 06/13/2014 DAVIDSON,JONATHAN CWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

73.92STAFF TRANSPORTATION05/12/201405/12/2014DBNN21400480 06/13/2014 LYNCH,KRISTINDENVER TO COLORADO SPRINGS AND RETURN

87.36STAFF TRANSPORTATION06/04/201406/04/2014DBNN21400482 06/18/2014 GARDNER,DWIGHT LPUEBLO TO LA JUNTA, ORDWAY AND RETURN


PUEBLO TO EADS, LAMAR, LA JUNTA AND RETURN7.79STAFF PER DIEM06/06/201406/06/2014DBNN21400484 06/19/2014 GARDNER,DWIGHT L

81.76STAFF TRANSPORTATIONPUEBLO TO ROCKY FORD, LA JUNTA AND RETURN

10.86STAFF TRANSPORTATION04/03/201404/03/2014DBNN21400485 06/18/2014 TORRES,SAMUEL ADENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION



66.53STAFF TRANSPORTATION05/09/201405/09/2014DBNN21400488 06/18/2014 TORRES,SAMUEL ADENVER TO WINDSOR AND RETURN




85.12STAFF TRANSPORTATION06/10/201406/10/2014DBNN21400492 06/18/2014 BIDLACK,HAROLD WCOLORADO SPRINGS TO SHERIDAN AND RETURN

478.80STAFF TRANSPORTATION05/29/201405/06/2014DBNN21400493 06/23/2014 THOMPSON,JAMES AFORT COLLINS TO THE FOLLOWING AND RETURN: 5/6 GREELEY; 5/9 WINDSOR; 5/12, 21 BOULDER;5/13 BRIGGSDALE, GREELEY, LOVELAND; 5/15 LOVELAND; 5/20 LONGMONT; 5/28 LYONS,JAMESTOWN; 5/29 IDAHO SPRINGS


121.96STAFF INCIDENTALS06/05/201406/01/2014DBNN21400495 06/19/2014 MCCANN,ERIN M1,018.47STAFF PER DIEM

607.33STAFF TRANSPORTATIONDENVER TO WASHINGTON DC AND RETURN

145.60STAFF TRANSPORTATION06/05/201406/05/2014DBNN21400496 06/23/2014 BARELA,JENNIFER RPUEBLO TO LA VETA, WALSENBURG, WESTCLIFFE AND RETURN

142.24STAFF TRANSPORTATION06/07/201406/07/2014DBNN21400497 06/23/2014 BARELA,JENNIFER RPUEBLO TO GOLDEN AND RETURN

B-453



53.20STAFF TRANSPORTATION06/10/201406/10/2014DBNN21400498 06/20/2014 BARELA,JENNIFER RPUEBLO TO CANON CITY AND RETURN


PUEBLO TO ALAMOSA AND RETURN66.08STAFF TRANSPORTATION06/12/201406/12/2014DBNN21400503 06/26/2014 GARDNER,DWIGHT L

PUEBLO TO ROCKY FORD AND RETURN79.52STAFF TRANSPORTATION06/11/201406/11/2014DBNN21400504 06/26/2014 RODRIGUEZ,ROSEMARY E

DENVER TO COLORADO SPRINGS AND RETURN73.36STAFF TRANSPORTATION05/15/201405/15/2014DBNN21400505 06/26/2014 KOERPER,NOAH B

EDWARDS TO VAIL, GLENWOOD SPRINGS AND RETURN20.29STAFF PER DIEM05/29/201405/29/2014DBNN21400506 06/27/2014 KOERPER,NOAH B97.64STAFF TRANSPORTATION

EDWARDS TO FRISCO, WINTER PARK, TABERNASH AND RETURN9.97STAFF TRANSPORTATION05/27/201405/27/2014DBNN21400507 06/27/2014 KRIEG,SAVANNAH

DENVER TO EVERGREEN AND RETURN48.66STAFF TRANSPORTATION05/30/201405/30/2014DBNN21400508 06/27/2014 KRIEG,SAVANNAH

EVERGREEN TO CENTENNIAL, DENVER AND RETURN31.92STAFF TRANSPORTATION06/16/201406/16/2014DBNN21400509 06/26/2014 KRIEG,SAVANNAH

DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION404.91STAFF TRANSPORTATION04/25/201404/02/2014DBNN21400510 06/27/2014 MERCHANT,MONISHA M

DENVER TO THE FOLLOWING AND RETURN: 4/2, 17-18 INTERDEPARTMENTAL TRANSPORTATION;4/3 LONE TREE; 4/8 WOODLAND PARK, COLORADO SPRINGS; 4/10 ENGLEWOOD; 4/11, 24BOULDER; 4/14 ARVADA; 4/23 CENTENNIAL; 4/25 AURORA

659.11STAFF TRANSPORTATION05/31/201404/26/2014DBNN21400511 06/27/2014 MERCHANT,MONISHA MDENVER TO THE FOLLOWING AND RETURN: 4/26, 5/29 CENTENNIAL; 4/28, 5/13, 5/16 BOULDER;5/19-20 COLORADO SPRINGS, CENTENNIAL, BOULDER, BROOMFIELD; 5/21-22 BOULDER, FORTCOLLINS, COLORADO SPRINGS; 5/31 INTERDEPARTMENTAL TRANSPORTATION

117.87STAFF PER DIEM05/08/201405/07/2014DBNN21400512 06/27/2014 MERCHANT,MONISHA M90.72STAFF TRANSPORTATION

DENVER TO COLORADO SPRINGS AND RETURN259.00SENATOR'S TRANSPORTATION06/12/201406/12/2014DBNN21400518 06/27/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER176.00SENATOR'S TRANSPORTATION06/16/201406/16/2014DBNN21400519 06/27/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC82.88STAFF TRANSPORTATION06/20/201406/20/2014DBNN21400523 06/30/2014 BIDLACK,HAROLD W

COLORADO SPRINGS TO LAKEWOOD AND RETURN80.64STAFF TRANSPORTATION06/13/201406/13/2014DBNN21400524 06/30/2014 GARDNER,DWIGHT L

PUEBLO TO LA JUNTA AND RETURN6.40STAFF PER DIEM06/16/201406/16/2014DBNN21400525 07/01/2014 GARDNER,DWIGHT L

169.12STAFF TRANSPORTATIONPUEBLO TO ALAMOSA, MONTE VISTA AND RETURN


6.72STAFF TRANSPORTATION06/20/201406/20/2014DBNN21400527 06/30/2014 MCCANN,ERIN MDENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION


PUEBLO TO LA JUNTA AND RETURN15.00STAFF PER DIEM06/24/201406/24/2014DBNN21400532 07/08/2014 GARDNER,DWIGHT L

120.96STAFF TRANSPORTATIONPUEBLO TO CROWLEY, ORDWAY, FORT LYON, LAS ANIMAS AND RETURN

131.04STAFF TRANSPORTATION06/26/201406/26/2014DBNN21400533 07/10/2014 GARDNER,DWIGHT LPUEBLO TO EADS AND RETURN

58.24STAFF TRANSPORTATION06/27/201406/27/2014DBNN21400534 07/09/2014 GARDNER,DWIGHT LPUEBLO TO COLORADO SPRINGS AND RETURN

84.00STAFF TRANSPORTATION06/10/201406/10/2014DBNN21400535 07/09/2014 LYNCH,KRISTINDENVER TO GREELEY, FORT COLLINS AND RETURN

B-454



32.48STAFF TRANSPORTATION06/30/201406/30/2014DBNN21400536 07/09/2014 MCCANN,ERIN MDENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION



214.00SENATOR'S TRANSPORTATION05/30/201405/30/2014DBNN21400541 07/10/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BENNET DURANGO TO DENVER


58.16SENATOR'S TRANSPORTATION05/16/201405/15/2014DBNN21400543 07/10/2014 JP MORGAN CHASE BANK NARENTAL AUTO FOR SEN BENNET DENVER TO BOULDER AND RETURN

231.76SENATOR'S TRANSPORTATION05/29/201405/27/2014DBNN21400544 07/10/2014 JP MORGAN CHASE BANK NARENTAL AUTO FOR SEN BENNET DENVER TO IDAHO SPRINGS, FRISCO AND RETURN


104.16STAFF TRANSPORTATION07/01/201407/01/2014DBNN21400547 07/21/2014 GARDNER,DWIGHT LPUEBLO TO FORT LYON, LAS ANIMAS AND RETURN

75.25STAFF PER DIEM06/17/201406/16/2014DBNN21400548 07/21/2014 THOMPSON,JAMES A142.24STAFF TRANSPORTATION

FORT COLLINS TO COLORADO SPRINGS AND RETURN477.68STAFF TRANSPORTATION06/27/201406/03/2014DBNN21400549 07/21/2014 THOMPSON,JAMES A

FORT COLLINS TO THE FOLLOWING AND RETURN: 6/3, 4 GREELEY; 6/11 BROOMFIELD; 6/13BERTHOUD; 6/19 LONGMONT; 6/21, 27 DENVER; 6/23-24 STRASBURG, DENVER


DENVER TO GRAND JUNCTION, TELLURIDE AND RETURN238.54STAFF TRANSPORTATION06/30/201406/02/2014DBNN21400551 07/21/2014 MERCHANT,MONISHA M

DENVER TO THE FOLLOWING AND RETURN: 6/2, 4, 19, 27, 28, 30 INTERDEPARTMENTALTRANSPORTATION; 6/9 WINDSOR; 6/11, 24 BOULDER; 6/13 AURORA; 6/23 LOUISVILLE


133.28STAFF TRANSPORTATION07/03/201407/03/2014DBNN21400554 07/21/2014 KRIEG,SAVANNAHEVERGREEN TO LAKEWOOD, LEADVILLE AND RETURN

70.56STAFF TRANSPORTATION06/24/201406/24/2014DBNN21400555 07/17/2014 KOERPER,NOAH BSILVERTHORNE TO LEADVILLE AND RETURN


SILVERTHORNE TO WALDEN AND RETURN21.69STAFF PER DIEM06/06/201406/05/2014DBNN21400557 07/21/2014 KOERPER,NOAH B

106.96STAFF TRANSPORTATIONSILVERTHORNE TO VAIL, GLENWOOD SPRINGS AND RETURN

36.40STAFF TRANSPORTATION06/10/201406/10/2014DBNN21400558 07/17/2014 KOERPER,NOAH BSILVERTHORNE TO VAIL AND RETURN


SILVERTHORNE TO GUNNISON, MONTROSE AND RETURN418.37STAFF PER DIEM07/04/201406/30/2014DBNN21400560 07/24/2014 KOERPER,NOAH B554.87STAFF TRANSPORTATION

SILVERTHORNE TO MONTROSE, TELLURIDE, OPHIR, TELLURIDE, GUNNISON, SALIDA, LEADVILLEAND RETURN

494.56STAFF PER DIEM06/14/201406/12/2014DBNN21400561 07/21/2014 KOSOGLU,ROHINI L668.00STAFF TRANSPORTATION

WASHINGTON DC TO DENVER AND RETURN271.96STAFF PER DIEM07/03/201406/29/2014DBNN21400562 07/24/2014 DAVIDSON,JONATHAN C

1,102.64STAFF TRANSPORTATIONWASHINGTON DC TO DENVER, GRAND JUNCTION AND RETURN

103.04STAFF TRANSPORTATION07/03/201407/03/2014DBNN21400564 07/21/2014 GARDNER,DWIGHT LPUEBLO TO LA JUNTA, LAS ANIMAS AND RETURN

B-455



145.60STAFF TRANSPORTATION07/03/201407/03/2014DBNN21400565 07/21/2014 BARELA,JENNIFER RPUEBLO TO LA VETA, WALSENBURG, WESTCLIFFE AND RETURN






PUEBLO TO FORT LYON, HASTY, LA JUNTA AND RETURN81.76STAFF TRANSPORTATION07/16/201407/16/2014DBNN21400581 07/31/2014 GARDNER,DWIGHT L

PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN13.00STAFF PER DIEM07/17/201407/17/2014DBNN21400582 08/01/2014 GARDNER,DWIGHT L90.72STAFF TRANSPORTATION

PUEBLO TO LA JUNTA AND RETURN12.00STAFF PER DIEM07/18/201407/18/2014DBNN21400583 07/31/2014 GARDNER,DWIGHT L81.76STAFF TRANSPORTATION

PUEBLO TO LA JUNTA AND RETURN463.44STAFF PER DIEM07/03/201406/30/2014DBNN21400586 08/04/2014 BABINGTON,SEAN P

1,062.71STAFF TRANSPORTATIONWASHINGTON DC TO GRAND JUNCTION, TELLURIDE, GRAND JUNCTION AND RETURN

70.56STAFF TRANSPORTATION02/21/201402/21/2014DBNN21400588 07/31/2014 RODRIGUEZ,ROSEMARY EDENVER TO FT COLLINS AND RETURN

86.24STAFF TRANSPORTATION07/28/201407/28/2014DBNN21400589 08/05/2014 BIDLACK,HAROLD WCOLORADO SPRINGS TO LAKEWOOD AND RETURN

35.10STAFF TRANSPORTATION07/04/201406/30/2014DBNN21400590 08/07/2014 KOERPER,NOAH BADDITIONAL EXPENSES FOR TRIP SILVERTHORNE TO MONTROSE, TELLURIDE, OPHIR,TELLURIDE, GUNNISON, SALIDA, LEADVILLE AND RETURN

109.76STAFF TRANSPORTATION07/29/201407/29/2014DBNN21400592 08/07/2014 GARDNER,DWIGHT LPUEBLO TO FORT LYON, LAS ANIMAS AND RETURN

22.01STAFF TRANSPORTATION05/26/201405/26/2014DBNN21400593 08/13/2014 TORRES,SAMUEL ADENVER TO AURORA AND RETURN

243.60STAFF TRANSPORTATION06/27/201406/12/2014DBNN21400594 08/07/2014 TORRES,SAMUEL ADENVER TO THE FOLLOWING AND RETURN: 6/12 PUEBLO; 6/14 BOULDER; 6/21 COLORADOSPRINGS; 6/27 INTERDEPARTMENTAL TRANSPORTATION

93.52STAFF TRANSPORTATION07/14/201407/09/2014DBNN21400595 08/08/2014 TORRES,SAMUEL ADENVER TO THE FOLLOWING AND RETURN: 7/9 INTERDEPARTMENTAL TRANSPORTATION; 7/14COLORADO SPRINGS

278.88STAFF TRANSPORTATION07/18/201407/15/2014DBNN21400596 08/07/2014 TORRES,SAMUEL ADENVER TO GRAND JUNCTION AND RETURN








11.20STAFF TRANSPORTATION07/29/201407/29/2014DBNN21400606 08/12/2014 MCCANN,ERIN MDENVER TO LAKEWOOD AND RETURN

B-456




DENVER TO EDWARDS AND RETURN36.96STAFF TRANSPORTATION08/04/201408/04/2014DBNN21400608 08/12/2014 MCCANN,ERIN M

DENVER TO LAKEWOOD, IDAHO SPRINGS AND RETURN1,019.64STAFF TRANSPORTATION08/06/201408/02/2014DBNN21400609 08/15/2014 LOW,ROGER T

WASHINGTON DC TO DENVER, IDAHO SPRINGS, DENVER AND RETURN137.76STAFF TRANSPORTATION08/06/201408/06/2014DBNN21400619 08/18/2014 GARDNER,DWIGHT L

PUEBLO TO TRINIDAD, LA JUNTA AND RETURN81.76STAFF TRANSPORTATION08/07/201408/07/2014DBNN21400620 08/15/2014 GARDNER,DWIGHT L

PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN93.32STAFF PER DIEM08/03/201407/18/2014DBNN21400621 08/18/2014 KOERPER,NOAH B

526.00STAFF TRANSPORTATIONDENVER TO WASHINGTON DC AND RETURN


EDWARDS TO IDAHO SPRINGS, GLENWOOD SPRINGS, GRAND JUNCTION, GLENWOOD SPRINGSAND RETURN


70.56STAFF TRANSPORTATION08/07/201408/07/2014DBNN21400625 08/15/2014 MCCANN,ERIN MDENVER TO LOVELAND, FORT COLLINS AND RETURN

197.12STAFF TRANSPORTATION07/21/201407/01/2014DBNN21400626 08/18/2014 THOMPSON,JAMES AFORT COLLINS TO THE FOLLOWING AND RETURN: 7/1 LOVELAND; 7/8 GREELEY; 7/15BROOMFIELD; 7/21 DENVER


PUEBLO TO SWINK, LA JUNTA AND RETURN104.16STAFF TRANSPORTATION08/14/201408/14/2014DBNN21400630 08/22/2014 GARDNER,DWIGHT L

PUEBLO TO LAS ANIMAS AND RETURN63.84STAFF TRANSPORTATION08/18/201408/18/2014DBNN21400634 08/26/2014 GARDNER,DWIGHT L

PUEBLO TO ROCKY FORD AND RETURN67.20STAFF TRANSPORTATION08/18/201408/18/2014DBNN21400640 08/28/2014 BARELA,JENNIFER R

PUEBLO TO WESTCLIFFE AND RETURN53.20STAFF TRANSPORTATION08/19/201408/19/2014DBNN21400641 08/28/2014 BARELA,JENNIFER R

PUEBLO TO CANON CITY AND RETURN10.86STAFF TRANSPORTATION08/19/201408/19/2014DBNN21400643 09/02/2014 DAWISKIBA,SEBASTIAN

DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION80.64STAFF TRANSPORTATION08/20/201408/20/2014DBNN21400644 09/02/2014 GARDNER,DWIGHT L


PUEBLO TO WALSENBURG AND RETURN20.72STAFF TRANSPORTATION08/25/201408/25/2014DBNN21400647 09/04/2014 MCCANN,ERIN M

DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION25.03STAFF TRANSPORTATION07/16/201407/16/2014DBNN21400648 09/04/2014 WALSH,SERITA C

COLORADO SPRINGS TO PUEBLO AND RETURN54.70STAFF TRANSPORTATION07/17/201407/17/2014DBNN21400649 09/04/2014 WALSH,SERITA C

COLORADO SPRINGS TO DENVER AND RETURN80.64STAFF TRANSPORTATION08/25/201408/25/2014DBNN21400651 09/05/2014 GARDNER,DWIGHT L


PUEBLO TO BURLINGTON, CHEYENNE WELLS, EADS AND RETURN6.16STAFF TRANSPORTATION08/26/201408/26/2014DBNN21400653 09/05/2014 MCCANN,ERIN M


DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION43.80STAFF TRANSPORTATION08/28/201408/05/2014DBNN21400655 09/11/2014 DAVIDSON,JONATHAN C


B-457



438.34STAFF PER DIEM08/25/201408/06/2014DBNN21400656 09/17/2014 DAVIDSON,JONATHAN CWASHINGTON DC TO DENVER AND RETURN

187.04STAFF TRANSPORTATION12/11/201310/15/2013DBNN21400657 09/09/2014 BOBICKI,CHARLOTTE MALAMOSA TO THE FOLLOWING AND RETURN: 10/15 SAGUACHE; 10/17, 11/21 MONTE VISTA; 10/25,11/7, 26, 27 DEL NORTE; 10/30 SANFORD; 11/6, 20,12/11 CENTER; 11/13 CRESTONE; 12/2 CREEDE;12/3 SAN LUIS; 12/5 CONEJOS

640.64STAFF TRANSPORTATION03/31/201401/08/2014DBNN21400658 09/09/2014 BOBICKI,CHARLOTTE MALAMOSA TO THE FOLLOWING AND RETURN: 1/8 DEL NORTE, CREEDE, SAGUACHE; 1/14 DELNORTE; 1/16, 2/4, 12, 3/17 MONTE VISTA; 1/29 FT GARLAND; 2/5, 3/13 SAGUACHE; 2/10, 3/12 SOUTHFORTE; 2/18, 3/31 CENTER; 2/26 LA JARA; 3/5 CREEDE

678.94STAFF TRANSPORTATION06/25/201404/01/2014DBNN21400659 09/09/2014 BOBICKI,CHARLOTTE MALAMOSA TO THE FOLLOWING AND RETURN: 4/1 SAGUACHE, 4/2 CRESTONE; 4/9 CREEDE; 4/15,17, 5/22 , 6/14 MONTE VISTA; 4/23, 5/20 MOFFAT; 4/24, 28, 5/14, 6/25 DEL NORTE; 5/1 CONEJOS; 6/5SAND DUNES; 6/18, 23 SOUTH FORK

562.13STAFF TRANSPORTATION08/29/201407/16/2014DBNN21400660 09/16/2014 BOBICKI,CHARLOTTE MALAMOSA TO THE FOLLOWING AND RETURN: 8/29 DEL NORTE; 7/16 MANASSA; 7/22, 8/5 SAN LUIS;7/23 CHAMA; 7/24 JAROSO; 7/29 CONEJOS; 7/30 ROMEO; 7/31 SANFORD; 8/5 MOSCA; 8/6 MONTEVISTA; 8/6 MOFFAT; 8/16 CARMEL; 8/19 CENTER; 8/20 CRESTONE




101.92STAFF TRANSPORTATION09/03/201409/03/2014DBNN21400664 09/16/2014 GARDNER,DWIGHT LPUEBLO TO LAS ANIMAS AND RETURN

122.18STAFF PER DIEM08/24/201408/23/2014DBNN21400666 09/18/2014 THOMPSON,JAMES A226.24STAFF TRANSPORTATION

FORT COLLINS TO SALIDA AND RETURN444.08STAFF TRANSPORTATION08/28/201408/05/2014DBNN21400667 09/16/2014 THOMPSON,JAMES A

FORT COLLINS TO THE FOLLOWING AND RETURN: 8/5 GREELEY; 8/7 LOVELAND; 8/12 EVANS; 8/18LONGMONT; 8/19 CHEYENNE WY; 8/21 LYONS; 8/25 ESTES PARK, WINDSOR; 8/28 BLACK HAWK,JAMESTOWN, DENVER

1,011.15STAFF PER DIEM08/28/201408/19/2014DBNN21400668 09/16/2014 HERMAN,JULIANA B1,111.23STAFF TRANSPORTATION

WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER, FORT COLLINS, DENVER ANDRETURN


EDWARDS TO RED CLIFF, LEADVILLE, TWIN LAKES AND RETURN9.78STAFF PER DIEM09/08/201409/08/2014DBNN21400674 09/16/2014 GARDNER,DWIGHT L

107.52STAFF TRANSPORTATIONPUEBLO TO ROCKY FORD, LA JUNTA, LAS ANIMAS AND RETURN

79.52STAFF TRANSPORTATION09/09/201409/09/2014DBNN21400675 09/12/2014 BIDLACK,HAROLD WCOLORADO SPRINGS TO SHERIDAN AND RETURN


EDWARDS TO SNOWMASS VILLAGE, SOMERSET AND RETURN112.61STAFF PER DIEM09/02/201409/01/2014DBNN21400677 09/18/2014 KOERPER,NOAH B148.40STAFF TRANSPORTATION

EDWARDS TO BRIGHTON, FORT LUPTON AND RETURN12.33STAFF PER DIEM09/04/201409/04/2014DBNN21400678 09/17/2014 KOERPER,NOAH B90.72STAFF TRANSPORTATION

EDWARDS TO BASALT, CARBONDALE AND RETURN744.16STAFF PER DIEM09/06/201409/02/2014DBNN21400679 09/17/2014 BOZZI,ADAM W956.88STAFF TRANSPORTATION

WASHINGTON DC TO DENVER AND RETURN644.10SENATOR'S TRANSPORTATION08/05/201408/05/2014DBNN21400680 09/24/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BENNET ASPEN TO DENVER

B-458



216.64SENATOR'S TRANSPORTATION08/01/201408/01/2014DBNN21400681 09/26/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER AND RETURN



64.96STAFF TRANSPORTATION09/09/201409/09/2014DBNN21400688 09/24/2014 GARDNER,DWIGHT LPUEBLO TO ROCKY FORD AND RETURN

114.24STAFF TRANSPORTATION09/11/201409/11/2014DBNN21400689 09/25/2014 GARDNER,DWIGHT LPUEBLO TO TRINIDAD AND RETURN

60.48STAFF TRANSPORTATION09/15/201409/15/2014DBNN21400690 09/24/2014 GARDNER,DWIGHT LPUEBLO TO ORDWAY AND RETURN



PUEBLO TO ROCKY FORD, LA JUNTA AND RETURN54,229.02TRAVEL AND TRANSPORTATION OF PERSONS



13.00RECORDING STUDIO CERTIFICATION07/31/201407/01/2014CV140008398 08/27/2014 SERGEANT AT ARMS24.75FEES AND OTHER CHARGES04/15/201404/15/2014DBNN21400369 04/21/2014 PERRYMAN,AVERY R50.00TRAINING/CONFERENCE/REGISTRATION FEES03/31/201403/21/2014DBNN21400387 05/01/2014 WHITNEY,JOHN M

150.00INTERPRETING SERVICES04/02/201404/02/2014DBNN21400395 04/30/2014 PROFESSIONAL SIGN LANGUAGE INTERPRETING50.00FEES AND OTHER CHARGES05/05/201405/05/2014DBNN21400433 05/20/2014 PROSHRED DENVER

180.00FEES AND OTHER CHARGES05/07/201405/07/2014DBNN21400455 06/03/2014 PROFESSIONAL SIGN LANGUAGE INTERPRETING50.00FEES AND OTHER CHARGES07/03/201407/03/2014DBNN21400563 07/17/2014 PROSHRED DENVER55.00FEES AND OTHER CHARGES07/17/201407/17/2014DBNN21400584 07/31/2014 PROSHRED DENVER


34.96PURCHASED EQUIPMENT (EXPENDABLE)04/11/201404/11/2014DBNN21400368 04/21/2014 PERKO,MARY ANN36.26PURCHASED EQUIPMENT (EXPENDABLE)05/27/201404/28/2014DBNN21400500 06/19/2014 JP MORGAN CHASE BANK NA




B-459



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-203,238.500.000.00

$2,997,085.00


SENATOR JEFF BINGAMAN


Travel and Transportation of Persons 0.00 -160,754.55Rent, Communications and Utilities 0.00 -57,224.60Printing and Reproduction 0.00 -2,018.32Other Contractual Services 0.00 -77,029.32Supplies and Materials 0.00 -32,812.85Acquisition of Assets 0.00 -448.82

ORGANIZATION TOTALS


$2,793,846.50 $0.00 -$2,793,846.50

$0.00



B-460



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$999,028.00


SENATOR JEFF BINGAMAN


Travel and Transportation of Persons 0.00 -22,362.91Rent, Communications and Utilities 0.00 -11,281.96Printing and Reproduction 0.00 -240.00Other Contractual Services 0.00 -5,907.26Supplies and Materials 0.00 -5,151.25

ORGANIZATION TOTALS


$999,028.00 $0.00 -$730,661.31

$268,366.69



B-461



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-203,436.070.000.00

$2,991,397.00


SENATOR RICHARD BLUMENTHAL


Travel and Transportation of Persons -16,324.10 -115,127.23Rent, Communications and Utilities 0.00 -46,846.51Printing and Reproduction 0.00 -102.65Other Contractual Services 0.00 -16,649.30Supplies and Materials 0.00 -60,993.84Acquisition of Assets 0.00 -66,766.66

ORGANIZATION TOTALS


$2,787,960.93 -$16,324.10 -$2,787,960.93

$0.00



445.65SENATOR'S TRANSPORTATION09/30/201109/27/2011DBLU21400462 09/18/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO QUEENS NY, GREENWICH, ROCKY HILL, WEST HAVEN, MIDDLETOWN,GREENWICH, CROMWELL, HARTFORD, EAST HARTFORD, NORWALK, NEW HAVEN, GREENWICH,SHARON, GREENWICH, OXFORD, NEW BRITAIN, HARTFORD, WATERBURY, GREENWICH -CONTINUE ON SUBSEQUENT VOUCHER

317.64SENATOR'S TRANSPORTATION10/03/201110/01/2011DBLU21400463 09/18/2014 BLUMENTHAL,RICHARDGREENWICH TO MERIDEN, GRANBY, HARWINTON, BERLIN, HARTFORD, GREENWICH, STAMFORD,WESTON, SOUTHINGTON, BURLINGTON, REDDING, GREENWICH, MILFORD, QUEENS NY TOWASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER

414.63SENATOR'S TRANSPORTATION10/11/201110/07/2011DBLU21400464 09/17/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO WINDSOR LOCKS, HARTFORD, NORWICH, NEW HAVEN, GREENWICH,FAIRFIELD, GREENWICH, WEST HAVEN, NEWTOWN, WOODBURY, GREENWICH, HARTFORD,GLASTONBURY, MANCHESTER, WINDSOR, GREENWICH, ROCKY HILL, HARTFORD, WINDSORLOCKS AND RETURN

580.20SENATOR'S TRANSPORTATION10/17/201110/13/2011DBLU21400465 09/17/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO QUEENS NY, GREENWICH, NEW HAVEN, HARTFORD, PUTNAM, GREENWICH,STAMFORD, MERIDEN, LYME, WATERFORD, DANBURY, GREENWICH, WESTPORT, BEACON FALLS,BRISTOL, MERIDEN, GLASTONBURY, ORANGE, WESTPORT, GREENWICH, DARIEN, QUEENS NYAND RETURN

B-462



1,064.77SENATOR'S TRANSPORTATION10/31/201110/21/2011DBLU21400466 09/17/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO QUEENS NY, BRIDGEPORT, WETHERSFIELD, HARFORD, NORWICH,NORWALK, GREENWICH, WESTPORT, NEW HAVEN, OAKVILLE, HARTFORD, GREENWICH,WESTPORT, STONINGTON, GREENWICH, WATERBURY, HARTFORD, NEW HAVEN, GREENWICH,HARTFORD, STONINGTON, HARTFORD, GREENWICH, TRUMBULL, HARTFORD, BARKHAMSTED,BRISTOL, GREENWICH, TRUMBULL, GREENWICH, ROCKY HILL, BRIDGEPORT, HARTFORD, NORTHHAVEN, STAMFORD, GREENWICH, MERIDEN, WINDSOR, GREENWICH, WESTPORT, DANBURY,GREENWICH, STAMFORD, GREENWICH, BRIDGEPORT, HARFORD, WINDSOR LOCKS AND RETURN

556.14SENATOR'S TRANSPORTATION11/07/201111/03/2011DBLU21400470 09/17/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO QUEENS NY, GREENWICH, HARTFORD, SIMSBURY, WINDSOR LOCKS,PROSPECT, SEYMOUR, GREENWICH, PLAINVILLE, STRATFORD, HARTFORD, MYSTIC, MERIDEN,WATERBURY, HARTFORD, LEDYARD, GREENWICH, ORANGE, HARTFORD, GREENWICH, MILFORD,QUEENS NY AND RETURN

729.12SENATOR'S TRANSPORTATION11/15/201111/10/2011DBLU21400471 09/17/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO QUEENS NY, GREENWICH, WINDSOR, WETHERSFIELD, BLOOMFIELD,WATERBURY, GROTON, CROMWELL, ROCKY HILL, GREENWICH, BRIDGEPORT, DANBURY,HARTFORD, PLANTSVILLE, CROMWELL, WINDSOR, GREENWICH, GLASTONBURY, HARTFORD,HAMDEN, ENFIELD, PLANTSVILLE, EAST HARTFORD, WEST HARTFORD, GREENWICH,RIDGEFIELD, NEW HAVEN, HARTFORD, BRISTOL, GREENWICH, QUEENS NY AND RETURN

995.94SENATOR'S TRANSPORTATION11/28/201111/18/2011DBLU21400472 09/18/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO QUEENS NY, MERIDEN, MONROE, GREENWICH, NEW HAVEN, GREENWICH,DERBY, BRIDGEPORT, MYSTIC, GROTON, GREENWICH, STAMFORD, WASHINGTON, GREENWICH,WINDSOR, BRIDGEPORT, WATERBURY, MILFORD, FAIRFIELD, GREENWICH, BRANFORD,HARTFORD, NEW BRITAIN, FAIRFIELD, PLAINVILLE, GREENWICH, HARTFORD, STRATFORD,GREENWICH, HARTFORD, GREENWICH, EASTON, FAIRFIELD, GREENWICH, HAMDEN,COLCHESTER, GREENWICH, HARTFORD, WINDSOR LOCKS AND RETURN

403.32SENATOR'S TRANSPORTATION12/05/201112/02/2011DBLU21400473 09/17/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO WINDSOR LOCKS, NEW BRITAIN, BROOKFIELD, WATERBURY, BRIDGEPORT,STAMFORD, GREENWICH, GROTON, SHELTON, GREENWICH, HARTFORD, BRIDGEPORT,PURCHASE NY, GREENWICH, WEST HAVEN, GREENWICH, MILFORD, QUEENS NY AND RETURN

588.54SENATOR'S TRANSPORTATION12/12/201112/08/2011DBLU21400474 09/17/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO WINDSOR LOCKS, WETHERSFIELD, MANCHESTER, GREENWICH,WALLINGFORD, NEW HAVEN, HARTFORD, PLANTSVILLE, BLOOMFIELD, SOUTH WINDSOR,GREENWICH, EAST WINDSOR, HARTFORD, GREENWICH, MIDDLETOWN, HARTFORD,GREENWICH, KILLINGWORTH, HARTFORD, GREENWICH, HARTFORD, ENFIELD, WINDSOR LOCKSAND RETURN

3,377.04SENATOR'S TRANSPORTATION01/23/201212/16/2011DBLU21400475 09/17/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO QUEENS NY, GREENWICH, BRANFORD, GREENWICH, MANCHESTER, NEWMILFORD, NEW HAVEN, GREENWICH, STAMFORD, HARFORD, MERIDEN, WOODBRIDGE,GREENWICH, HARTFORD, MILFORD, FAIRFIELD, WESTON, GREENWICH, DARIEN, WINSTED,NORWALK, GREENWICH, HARTFORD, NORWICH, VERNON, GREENWICH, NORWALK,TORRINGTON, GREENWICH, NEW BRITAIN, GREENWICH, NEW LONDON, HARTFORD,GREENWICH, NORWALK, GREENWICH, NEW HAVEN, GREENWICH, MILFORD, HARTFORD,GREENWICH, BRISTOL, HARTFORD, GREENWICH, WEST HARTFORD, HARTFORD, NEW HAVEN,BRANFORD, NORWALK, GREENWICH, MILFORD, HARTFORD, FARMINGTON, NORWICH,BRIDGEPORT, GREENWICH, WILLIMANTIC, HARTFORD, WEST HAVEN, HARTFORD, SIMSBURY,GREENWICH, NAUGATUCK,GREENWICH, STAMFORD, WESTPORT, GREENWICH, ELLINGTON,WATERFORD, WEST HAVEN, GREENWICH, COS COB, SANDY HOOK, DANBURY, NEWTOWN,GREENWICH, GROTON, HARTFORD, DANIELSON, PUTNAM, MERIDEN, GREENWICH, BRIDGEPORT,NORWALK, HAMDEN, WALLINGFORD, GREENWICH, HARTFORD, GREENWICH, HARTFORD,GREENWICH, NEW HAVEN, GREENWICH, NEW HAVEN, DANBURY, GREENWICH, MILFORD,GREENWICH, MERIDEN, HARTFORD, GREENWICH, MASHANTUCKET, NORWICH, MONTVILLE, EASTHARTFORD, GREENWICH, NEW HAVEN, HARTFORD, NEW HAVEN, FARMINGTON, GLASTONBURY,GREENWICH, NORWALK, WEST HAVEN, NEW HAVEN, BRIDGEPORT, SHELTON, GREENWICH,WETHERSFIELD, NEW HAVEN, ROCKY HILL, HARTFORD, FARMINGTON, NORWALK, GREENWICH,WEST HAVEN, ROCKY HILL, GREENWICH, HARTFORD, WEST HARTFORD, ROCKVILLE,GREENWICH, NEW HAVEN, BRIDGEPORT, STAMFORD, GREENWICH, QUEENS NY AND RETURN

451.26SENATOR'S TRANSPORTATION01/30/201201/26/2012DBLU21400476 09/17/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO QUEENS NY, STAMFORD, GREENWICH, WINDSOR, NORWICH, WATERFORD,HARTFORD, REDDING, STAMFORD, GREENWICH, CROMWELL, SOMERS, NEW BRITAIN,GREENWICH, EAST HARTFORD, HARTFORD, GREENWICH, HARTFORD, WINDSOR LOCKS ANDRETURN

B-463



475.70SENATOR'S TRANSPORTATION07/30/201207/27/2012DBLU21400508 09/23/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO QUEENS NY, DANBURY, NEW HAVEN, MYSTIC, GREENWICH, BRIDGEPORT,ENFIELD, MORRIS, GREENWICH, NEW HAVEN, BROOKLYN, GREENWICH, QUEENS NY ANDRETURN

133.30SENATOR'S TRANSPORTATION08/01/201207/31/2012DBLU21400509 09/23/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO HARTFORD, QUEENS NY, GREENWICH, QUEENS NY AND RETURN

3,600.80SENATOR'S TRANSPORTATION09/04/201208/03/2012DBLU21400510 09/23/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO QUEENS NY, HARTFORD, NORWICH, GREENWICH, FAIRFIELD, BRIDGEPORT,KILLINGWORTH, STAMFORD, GREENWICH, NORWALK, WEST HARTFORD, BRANFORD,GREENWICH, MILFORD, HARTFORD, BLOOMFIELD, STAMFORD, GREENWICH, HARTFORD,ENFIELD, NEW HAVEN, ROCKY HILL, GREENWICH, BRIDGEPORT, LEBANON, NEW HAVEN,GREENWICH, NEW HAVEN, HARTFORD, BRIDGEPORT, STAMFORD, GREENWICH, NEW CANAAN,SHARON, HARTFORD, WINDSOR, SOUTHINGTON, GREENWICH, EAST HAVEN, SOUTH WINDSOR,BLOOMFIELD, GREENWICH, NORWALK, DARIEN, HARTFORD, MANCHESTER, BLOOMFIELD,GREENWICH, NORWALK, HARTFORD, CANTON, GREENWICH, HARTFORD, SOUTHINGTON,GREENWICH, STAMFORD, BRIDGEPORT, HARTFORD, GREENWICH, BRIDGEPORT, HARTFORD,TORRINGTON, BRIDGEWATER, GREENWICH, WATERFORD, LYME, GREENWICH, WILTON,DANBURY, GREENWICH, BRISTOL, HARTFORD, ROCKY HILL, EAST WINDSOR, GREENWICH,DANBURY, SOUTHINGTON, SOUTHBURY, GREENWICH, NEW LONDON, TORRINGTON,GREENWICH, HARTFORD, BETHEL, TORRINGTON, GREENWICH, BRIDGEPORT, NEW HAVEN,GREENWICH, WESTBROOK, STRATFORD, NEW HAVEN, STAMFORD, GREENWICH, DANBURY,NEW HARTFORD, SIMSBURY, GREENWICH, HARTFORD, BRIDGEPORT, GREENWICH, NEW HAVEN,HARTFORD, AVON, BRIDGEPORT, GREENWICH, STAMFORD, STRATFORD, ROCKY HILL,HARTFORD, FAIRFIELD, GREENWICH, WEST HAVEN, GREENWICH, HADDAM, WOODSTOCK,ROCKVILLE, GREENWICH, GOSHEN, BRIDGEWATER, GREENWICH, NEWTON, ORANGE,GREENWICH, QUEENS NY AND RETURN

497.45SENATOR'S TRANSPORTATION09/10/201209/05/2012DBLU21400511 09/23/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO WINDSOR LOCKS, BRISTOL, HARTFORD, GREENWICH, NORWALK, WESTHAVEN, BRISTOL, OLD SAYBROOK, GREENWICH, HADDAM, COVENTRY, HEBRON, HAMPTON,GLASTONBURY, GREENWICH, NORWALK, NEW HAVEN, NORTH HAVEN, NEW CANAAN,GREENWICH, QUEENS NY AND RETURN

500.75SENATOR'S TRANSPORTATION09/19/201209/14/2012DBLU21400512 09/23/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO WINDSOR LOCKS, EAST HARTFORD, GREENWICH, SOMERS, BOLTON,MANCHESTER, NORTH HAVEN, COVENTRY, MARLBOROUGH, CROMWELL, GREENWICH,STRATFORD, NORTH HAVEN, GREENWICH, MANCHESTER, HARTFORD, GREENWICH, QUEENS NYAND RETURN

1,191.85SENATOR'S TRANSPORTATION09/30/201209/22/2012DBLU21400513 09/23/2014 BLUMENTHAL,RICHARDWASHINGTON DC TO QUEENS NY, GREENWICH, STAMFORD, BRANFORD, GREENWICH,FAIRFIELD, GREENWICH, SIMSBURY, GREENWICH, STAMFORD, MANCHESTER, NEW HAVEN,GREENWICH, MANCHESTER, WALLINGFORD, HARTFORD, GREENWICH, NORWALK, EASTHARTFORD, RIDGEFIELD, MANCHESTER, MIDDLETOWN, NEW HAVEN, GREENWICH, EAST LYME,HARTFORD, HAMDEN, NEW HAVEN, BRIDGEPORT, GREENWICH, COVENTRY, TRUMBULL,GREENWICH, HARTFORD, WINDSOR LOCKS, SOUTHINGTON - CONTINUED ON SUBSEQUENTVOUCHER


B-464



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-150,485.220.000.00

$2,991,397.00




Travel and Transportation of Persons -1,342.00 -88,469.99Rent, Communications and Utilities 0.00 -74,658.51Printing and Reproduction 0.00 -784.12Other Contractual Services 0.00 -24,821.25Supplies and Materials 6,960.50 -41,063.29Acquisition of Assets 0.00 -31,450.77

ORGANIZATION TOTALS


$2,840,911.78 $5,618.50 -$2,821,560.80

$19,350.98



12.44STAFF PER DIEM02/21/201302/21/2013DBLU21400234 04/02/2014 NESTOR,DANA JHARTFORD TO DANBURY AND RETURN

81.36STAFF TRANSPORTATION09/23/201309/06/2013DBLU21400425 08/14/2014 KEHOE,RICHARD FHARTFORD TO THE FOLLOWING AND RETURN: 9/6 SOUTHINGTON; 9/23 BRIDGEPORT

1,248.20SENATOR'S TRANSPORTATION10/11/201210/01/2012DBLU21400514 09/23/2014 BLUMENTHAL,RICHARDSOUTHINGTON TO GREENWICH, MILFORD, MERIDEN, HARTFORD, CHESHIRE, NEW HAVEN,GREENWICH, HARTFORD, CROMWELL, HADDAM, GREENWICH, EAST HAMPTON, HARTFORD,WEST HARTFORD, GREENWICH, NEW LONDON, WILLIMANTIC, HARTFORD, WEST HARTFORD,GREENWICH, HARTFORD, GREENWICH, WESTON, DARIEN, BRIDGEWATER, GREENWICH,HARTFORD, NEW HAVEN, STORRS, GREENWICH, DERBY, SOUTH WINDSOR, GREENWICH, NEWHAVEN, PLAINVILLE, ROCKVILLE, DANBURY, GREENWICH, NEW HAVEN, NEWINGTON, ROCKYHILL, BRIDGEPORT, GREENWICH, QUEENS NY TO WASHINGTON DC - CONTINUED FROMPREVIOUS VOUCHER


B-465



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$2,991,207.00




Travel and Transportation of Persons -57,375.46 -86,783.22Rent, Communications and Utilities -18,680.41 -44,781.95Printing and Reproduction -41.98 -41.98Other Contractual Services -4,401.85 -14,412.45Supplies and Materials -23,884.87 -45,195.39Acquisition of Assets -156.76 -5,307.76

ORGANIZATION TOTALS


$3,008,921.00 -$1,395,171.95 -$2,671,027.04

$337,893.96



22,416.68CONSTITUENT LIAISONPIAZZA, JENNIFER A70,327.45DEPUTY CHIEF OF STAFFKANICK, ELIZABETH L52,999.92COMMUNICATIONS DIRECTORZEMBIK, JOSHUA E58,369.20CHIEF OF STAFF TO AUG. 3 AND FROM SEP. 5 TO SEP. 5RUBINER, LAURIE34,444.41LEGISLATIVE ASSISTANT / COUNSEL FROM MAY. 5RADFORD, ZACHARY M17,000.00SYSTEM ADMINISTRATORMATSON, HUNTER25,144.41LEGISLATIVE ASSISTANT TO AUG. 26LONG, JEFFREY H73,499.96STATE DIRECTORKEHOE, RICHARD F49,000.00DIRECTOR OF CONSTITUENT SERVICESDOWNES, MAURA F19,999.92LEGISLATIVE CORRESPONDENTTOPPIN, ELOY27,375.00STATE SCHEDULERNESTOR, DANA J24,777.63CONSTITUENT LIAISONGOLDBLATT, ANTON24,777.63CONSTITUENT LIAISONKEEFE, GRADY19,999.92RESEARCH AIDE/OUTREACH ORGANIZERLEBEAU, MATTHEW42,500.00SPECIAL ASSISTANTMULLANE, KEVIN T21,342.46LEGISLATIVE AIDEMIKOLOWSKY, JAMES56,374.92LEGISLATIVE DIRECTORSAXON, ETHAN A18,030.44RESEARCH AIDE/OUTREACH ORGANIZER TO AUG. 22RODRIGUEZ, JOSEPH E28,416.66CONSTITUENT LIAISONSANDLER, HEATHER24,499.92SPECIAL ASSISTANTWEBER, JOSEPH G

4,643.98CONSTITUENT LIAISON TO MAY. 1SPIZZIRRI, KATHLEEN R26,999.99LEGISLATIVE ASSISTANT TO SEP. 12MILLER, ANDREW C20,875.00VETERANS&MILITARY RESEARCH AIDE&OUTREACH ORGANIZERBOTERO, GABRIEL44,933.33DIRECTOR OF SCHEDULING AND EXECUTIVE ASSISTANTSANDMAN, DANA M43,750.00LEGISLATIVE ASSISTANT / COUNSELSAKAI, LAUREL M21,999.92SCHEDULING CORRESPONDENTALLEN, THOMAS SILVER

B-466



18,944.35PRESS SECRETARY TO JUL. 29JONES, KAMARA4,533.31DEPUTY SCHEDULER TO MAY. 8FRIEDMAN, SOPHIE

26,439.76CORRESPONDENCE MANAGERCONLEY, ALICIA M20,416.59RESEARCH AIDE/OUTREACH ORGANIZERDAS, RIJU19,925.36OFFICE MANAGERCASANOVA, ROBERT45,499.92CONNECTICUT COMMUNICATIONS DIRECTORBENTON, ELIZABETH L14,130.08STAFF ASSISTANTTETTEY, ALEXANDER E JR35,199.99LEGISLATIVE ASSISTANT FROM APR. 1 TO AUG. 26KELSEY, JOEL21,500.00RESEARCH AIDE/OUTREACH ORGANIZERRIOS, YANIRA

7,345.79STAFF ASSISTANT TO MAY. 23BENNETT, JORDAN L19,644.21LEGISLATIVE CORRESPONDENTLANE, KHALIYL N16,465.65LEGISLATIVE CORRESPONDENT TO AUG. 26YU, ANNA S17,330.94LEGISLATIVE CORRESPONDENTPARIKH, SHIVANI B27,999.96COUNSELCARPMAN, DAVID P20,404.50LEGISLATIVE CORRESPONDENTQUARANTELLO, KIM A

5,613.41LEGISLATIVE CORRESPONDENT FROM AUG. 11BELL, DONALD32,999.92DIGITAL DIRECTORPERRY, MADELEINE L16,999.93CONSTITUENT LIAISON FROM APR. 30QUILES, RUTH E

3,583.32CORRESPONDENCE CLERK FROM MAY. 12 TO JUN. 24WYTKIND, EDWARD10,999.99STAFF ASSISTANT FROM MAY. 19LAWSON, MICHAEL A13,580.44STAFF ASSISTANT FROM MAY. 22STEELE, BRIAN

7,999.93PRESS ASSISTANT FROM JUL. 3WALSH, EMILY A666.67LAW CLERK FROM SEP. 2 TO SEP. 9GIONFRIDDO, ROSS S

2,416.70STAFF ASSISTANT FROM SEP. 9CAGENELLO, SAMUEL J

2.24STAFF TRANSPORTATION03/25/201403/25/2014DBLU21400229 04/02/2014 DAS,RIJUHARTFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION

141.68STAFF TRANSPORTATION03/26/201403/18/2014DBLU21400230 04/03/2014 DAS,RIJUHARTFORD TO THE FOLLOWING AND RETURN: 3/18 INTERDEPARTMENTAL TRANSPORTATION,NORWICH; 3/20 EAST HARTFORD, WINDSOR LOCKS; 3/25 WESTBROOK; 3/26 NORTH HAVEN

51.52STAFF TRANSPORTATION03/28/201403/28/2014DBLU21400231 04/02/2014 BENTON,ELIZABETH LHARTFORD TO WEST HAVEN, WEST HARTFORD AND RETURN

1.68STAFF TRANSPORTATION03/18/201403/18/2014DBLU21400232 04/02/2014 BOTERO,GABRIELHARTFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION

84.00STAFF TRANSPORTATION03/28/201403/13/2014DBLU21400233 04/02/2014 BOTERO,GABRIELHARTFORD TO THE FOLLOWING AND RETURN: 3/13, 18, 28 ROCKY HILL; 3/28 WEST HAVEN

41.96STAFF PER DIEM04/04/201404/04/2014DBLU21400235 04/10/2014 DAS,RIJU46.50STAFF TRANSPORTATION

FARMINGTON TO WINDSOR LOCKS, BALTIMORE MD, WINDSOR LOCKS AND RETURN331.80STAFF PER DIEM04/04/201403/31/2014DBLU21400236 04/11/2014 LEBEAU,MATTHEW

55.92STAFF TRANSPORTATIONHARTFORD TO WASHINGTON DC AND RETURN

42.56STAFF TRANSPORTATION02/26/201402/26/2014DBLU21400237 04/10/2014 LEBEAU,MATTHEWHARTFORD TO NEW HAVEN AND RETURN

30.50STAFF INCIDENTALS03/07/201403/01/2014DBLU21400240 04/11/2014 MULLANE,KEVIN T316.96STAFF TRANSPORTATION

BRANFORD TO THE FOLLOWING AND RETURN: 3/1 GREENWICH; 3/2, 6 MILFORD, GREENWICH; 3/3,7 WEST HAVEN, MILFORD, GREENWICH

97.44STAFF INCIDENTALS04/04/201404/01/2014DBLU21400241 04/14/2014 PIAZZA,JENNIFER A793.74STAFF PER DIEM196.98STAFF TRANSPORTATION

MIDDLETOWN TO WASHINGTON DC AND RETURN129.92STAFF INCIDENTALS04/04/201403/31/2014DBLU21400242 04/16/2014 DOWNES,MAURA F


SOUTH WINDSOR TO WASHINGTON DC AND RETURN97.44STAFF INCIDENTALS04/04/201404/01/2014DBLU21400243 04/16/2014 BOTERO,GABRIEL


HARTFORD TO WASHINGTON DC AND RETURN

B-467



32.48STAFF INCIDENTALS04/04/201404/03/2014DBLU21400244 04/15/2014 ALLEN,THOMAS SILVER263.23STAFF PER DIEM

HARTFORD TO WASHINGTON DC AND RETURN2.00STAFF INCIDENTALS04/06/201404/06/2014DBLU21400245 04/15/2014 BOTERO,GABRIEL

94.47STAFF TRANSPORTATIONHARTFORD TO GREENWICH AND RETURN

21.28STAFF TRANSPORTATION04/11/201404/11/2014DBLU21400247 04/24/2014 DAS,RIJUHARTFORD TO THE FOLLOWING AND RETURN: SUFFIELD; INTERDEPARTMENTALTRANSPORTATION

1,247.60STAFF TRANSPORTATION04/06/201403/31/2014DBLU21400248 05/13/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 3/31-4/4 M LEBEAU, 4/3-4 R KEHOE, T ALLEN, H SANDLER, 4/3-6 DNESTOR HARTFORD TO WASHINGTON DC AND RETURN

362.00STAFF TRANSPORTATION04/04/201404/01/2014DBLU21400249 04/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J PIAZZA HARTFORD TO WASHINGTON DC AND RETURN

155.50STAFF TRANSPORTATION04/03/201404/03/2014DBLU21400250 04/28/2014 JP MORGAN CHASE BANK NARENTAL AUTO FOR A GOLDBLATT, H SANDER, J RODRIGUEZ, Y RIOS, R KEHOE, T ALLEN, DNESTOR HARTFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION

157.50STAFF TRANSPORTATION04/04/201404/04/2014DBLU21400251 04/24/2014 JP MORGAN CHASE BANK NASHUTTLE FOR A GOLDBLATT, R DAS, M LEBEAU, J RODRIGUEZ, Y RIOS, R KEHOE, H SANDER,JPIAZZA, M DOWNES, T ALLEN IN WASHINGTON DC

362.00STAFF TRANSPORTATION04/04/201404/04/2014DBLU21400255 04/28/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D RIJU HARTFORD TO WASHINGTON DC AND RETURN

32.48STAFF INCIDENTALS04/04/201404/03/2014DBLU21400256 05/30/2014 SANDLER,HEATHER286.34STAFF PER DIEM

GLASTONBURY TO WASHINGTON DC AND RETURN57.06STAFF TRANSPORTATION04/17/201404/04/2014DBLU21400257 04/23/2014 BOTERO,GABRIEL

HARTFORD TO THE FOLLOWING AND RETURN: 4/4, 17 WEST HARTFORD; 4/16 ROCKY HILL,BRISTOL

53.20STAFF TRANSPORTATION04/18/201404/18/2014DBLU21400258 04/23/2014 BENTON,ELIZABETH LHARTFORD TO MILFORD AND RETURN

11.20STAFF TRANSPORTATION04/18/201404/18/2014DBLU21400259 04/23/2014 BENTON,ELIZABETH LHARTFORD TO ROCKY HILL AND RETURN

44.80STAFF TRANSPORTATION04/17/201404/17/2014DBLU21400260 04/23/2014 BENTON,ELIZABETH LHARTFORD TO NEW HAVEN AND RETURN

38.08STAFF TRANSPORTATION04/16/201404/16/2014DBLU21400261 04/23/2014 BENTON,ELIZABETH LHARTFORD TO HAMDEN AND RETURN

32.48STAFF TRANSPORTATION04/15/201404/15/2014DBLU21400262 04/23/2014 BENTON,ELIZABETH LHARTFORD TO WATERBURY AND RETURN

33.60STAFF TRANSPORTATION04/14/201404/14/2014DBLU21400263 04/23/2014 BENTON,ELIZABETH LHARTFORD TO NORTH HAVEN AND RETURN

28.56STAFF TRANSPORTATION04/11/201404/11/2014DBLU21400264 04/23/2014 BENTON,ELIZABETH LHARTFORD TO WINSTED AND RETURN

724.00STAFF TRANSPORTATION04/04/201403/31/2014DBLU21400265 04/28/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 3/31-4/4 M DOWNES, 4/3-4 A GOLDBLATT HARTFORD TOWASHINGTON DC AND RETURN

1,278.00SENATOR'S TRANSPORTATION04/10/201403/13/2014DBLU21400266 04/25/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BLUMENTHAL AS FOLLOWS: 3/13, 4/3, 10 WASHINGTON DC TO NEW YORK NY;3/24, 4/7 WINDSOR LOCKS TO WASHINGTON DC; 3/28 NEW YORK NY TO WASHINGTON DC: 3/27TRAIN FARE FOR SEN BLUMENTHAL WASHINGTON DC TO NEW YORK NY

848.00STAFF TRANSPORTATION04/04/201404/04/2014DBLU21400267 04/28/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BLUMENTHAL HARTFORD TO WASHINGTON DC AND RETURN

828.00STAFF TRANSPORTATION04/13/201404/13/2014DBLU21400268 04/28/2014 JP MORGAN CHASE BANK NAAIRFARE FOR M PERRY WASHINGTON DC TO HARTFORD

329.82STAFF PER DIEM04/23/201404/17/2014DBLU21400269 05/01/2014 LONG,JEFFREY H642.34STAFF TRANSPORTATION

WASHINGTON DC TO HARTFORD AND RETURN54.32STAFF TRANSPORTATION04/24/201404/24/2014DBLU21400270 04/30/2014 BENTON,ELIZABETH L

HARTFORD TO NEW HAVEN, VERNON ROCKVILLE AND RETURN28.56STAFF TRANSPORTATION04/23/201404/23/2014DBLU21400271 04/30/2014 BENTON,ELIZABETH L

WEST HARTFORD TO TORRINGTON AND RETURN

B-468



132.72STAFF TRANSPORTATION04/23/201404/14/2014DBLU21400273 05/01/2014 DAS,RIJUHARTFORD TO THE FOLLOWING AND RETURN: 4/14, 16 INTERDEPARTMENTALTRANSPORTATION; 4/15 WATERBURY; 4/17 DANBURY; 4/23 NORTH HAVEN

25.84STAFF PER DIEM04/04/201404/04/2014DBLU21400274 05/01/2014 BENTON,ELIZABETH L81.92STAFF TRANSPORTATION

WEST HARTFORD TO WINDSOR LOCKS, WASHINGTON DC, WINDSOR LOCKS AND RETURN400.00STAFF TRANSPORTATION04/23/201404/23/2014DBLU21400275 09/04/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J LONG WHITE PLAINS NY TO WASHINGTON DC37.00STAFF INCIDENTALS03/31/201403/27/2014DBLU21400278 05/08/2014 MULLANE,KEVIN T

312.48STAFF TRANSPORTATIONBRANFORD TO THE FOLLOWING AND RETURN: 3/27, 29, 30 GREENWICH; 3/28, 31 WEST HAVEN,MILFORD, GREENWICH


3/18 IN AND AROUND BRANFORD; 3/19, 20, 21, 24 BRANFORD TO WEST HAVEN, MILFORD,GREENWICH AND RETURN


BRANFORD TO THE FOLLOWING AND RETURN: 3/10, 14, 15, 16, 17 WEST HAVEN, MILFORD,GREENWICH; 3/13 MILFORD, GREENWICH

347.76STAFF TRANSPORTATION05/01/201404/09/2014DBLU21400281 05/08/2014 LEBEAU,MATTHEWHARTFORD TO THE FOLLOWING AND RETURN: 4/9, 29 INTERDEPARTMENTAL TRANSPORTATION;4/11 WINSTED; 4/18 MILFORD; 4/23 EAST HARTFORD; 4/23 BRIDGEPORT; 4/24 WEST HAVEN; 4/25NEW LONDON; 5/1 OLD SAYBROOK; WALLINGFORD


5.36STAFF TRANSPORTATION04/30/201404/28/2014DBLU21400291 05/09/2014 DAS,RIJUHARTFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION

65.79STAFF TRANSPORTATION05/02/201405/02/2014DBLU21400293 05/12/2014 BOTERO,GABRIELHARTFORD TO NEW LONDON AND RETURN


4/22 HARTFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION; BRANFORD TO THEFOLLOWING AND RETURN: 4/23, 24, 28 WEST HAVEN, MILFORD, GREENWICH; 4/26 WEST HAVEN,MILFORD, TRUMBULL, GREENWICH; 4/27 NEW HAVEN, GREENWICH


4/15, 16, 17, 21 BRANFORD TO WEST HAVEN, MILFORD, GREENWICH AND RETURN; 4/19HARTFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION


BRANFORD TO THE FOLLOWING AND RETURN: 4/10 MILFORD, TRUMBULL, GREENWICH; 4/11, 14WEST HAVEN, MILFORD, GREENWICH; 4/12, 13 MILFORD, GREENWICH; 4/12 HARTFORD OFFICE:INTERDEPARTMENTAL TRANSPORTATION


BRANFORD TO THE FOLLOWING AND RETURN: 4/3, 6 MILFORD, GREENWICH; 4/4, 5, 7 WESTHAVEN, MILFORD, GREENWICH; 4/5 HARTFORD OFFICE: INTERDEPARTMENTALTRANSPORTATION

32.48STAFF INCIDENTALS04/04/201404/03/2014DBLU21400298 05/30/2014 GOLDBLATT,ANTON316.14STAFF PER DIEM

77.82STAFF TRANSPORTATIONFARMINGTON TO BALTIMORE MD, WASHINGTON DC, BALTIMORE MD AND RETURN

163.00STAFF TRANSPORTATION03/18/201403/18/2014DBLU21400299 05/16/2014 SIMON,SAMUEL MWASHINGTON DC TO PHILADELPHIA PA AND RETURN

7.28STAFF TRANSPORTATION05/02/201405/02/2014DBLU21400300 05/15/2014 BENTON,ELIZABETH LHARTFORD TO GLASTONBURY AND RETURN

54.32STAFF TRANSPORTATION05/05/201405/05/2014DBLU21400301 05/15/2014 BENTON,ELIZABETH LHARTFORD TO GROTON AND RETURN

B-469



7.61STAFF PER DIEM05/09/201405/09/2014DBLU21400307 05/19/2014 BOTERO,GABRIEL128.06STAFF TRANSPORTATION

HARTFORD TO WEST POINT NY AND RETURN112.39STAFF TRANSPORTATION05/08/201405/03/2014DBLU21400308 05/19/2014 BOTERO,GABRIEL

HARTFORD TO THE FOLLOWING AND RETURN: 5/3 CROMWELL; 5/5 GROTON; 5/6 WINDSOR; 5/7NEWINGTON; 5/8 MIDDLETOWN

62.16STAFF TRANSPORTATION05/09/201405/09/2014DBLU21400309 05/16/2014 BENTON,ELIZABETH LHARTFORD TO BRIDGEPORT AND RETURN

149.52STAFF TRANSPORTATION05/12/201405/02/2014DBLU21400313 05/28/2014 LEBEAU,MATTHEWHARTFORD TO THE FOLLOWING AND RETURN: 5/2 GLASTONBURY; 5/2, 12 INTERDEPARTMENTALTRANSPORTATION; 5/6 WEST HARTFORD; 5/7 LENOX MA; 5/8 NORWICH

362.00STAFF TRANSPORTATION05/16/201405/12/2014DBLU21400314 05/28/2014 JP MORGAN CHASE BANK NAHARTFORD TO WASHINGTON DC AND RETURN

66.02STAFF TRANSPORTATION05/01/201404/22/2014DBLU21400318 06/02/2014 BOTERO,GABRIELHARTFORD TO THE FOLLOWING AND RETURN: 4/22 WEST HARTFORD; 4/29 NEW HAVEN; 4/30, 5/1NEWINGTON

871.00SENATOR'S TRANSPORTATION05/12/201405/05/2014DBLU21400319 06/05/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BLUMENTHAL AS FOLLOWS: 5/5, 12 HARTFORD TO WASHINGTON DC; 5/8WASHINGTON DC TO NEW YORK NY

27.23STAFF PER DIEM05/21/201405/21/2014DBLU21400324 06/04/2014 BOTERO,GABRIEL369.14STAFF TRANSPORTATION

HARTFORD TO WASHINGTON DC AND RETURN35.84STAFF TRANSPORTATION05/28/201405/28/2014DBLU21400325 06/06/2014 BENTON,ELIZABETH L

HARTFORD TO NEW BRITAIN, WATERBURY AND RETURN53.76STAFF TRANSPORTATION05/27/201405/27/2014DBLU21400326 06/06/2014 BENTON,ELIZABETH L

HARTFORD TO ANSONIA, WEST HAVEN AND RETURN43.68STAFF TRANSPORTATION05/23/201405/23/2014DBLU21400327 06/06/2014 BENTON,ELIZABETH L

HARTFORD TO NEW HAVEN, EAST HARTFORD AND RETURN44.24STAFF TRANSPORTATION05/16/201405/16/2014DBLU21400328 06/06/2014 BENTON,ELIZABETH L

HARTFORD TO NEW HAVEN AND RETURN182.56STAFF TRANSPORTATION05/28/201405/15/2014DBLU21400329 06/09/2014 LEBEAU,MATTHEW

HARTFORD TO THE FOLLOWING AND RETURN: 5/15 WINDSOR LOCKS; 5/21 SOUTH WINDSOR; 5/21BRIDGEPORT; 5/22 NEW HAVEN, GROTON; 5/28 INTERDEPARTMENTAL TRANSPORTATION

404.00SENATOR'S TRANSPORTATION04/28/201404/28/2014DBLU21400330 06/09/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BLUMENTHAL HARTFORD TO WASHINGTON DC

218.96STAFF TRANSPORTATION05/30/201405/22/2014DBLU21400331 06/10/2014 BOTERO,GABRIELHARTFORD TO THE FOLLOWING AND RETURN: 5/22 ROCKY HILL; 5/23 HAMDEN, EAST HARTFORD;5/28 WINDSOR LOCKS, BRIDGEPORT; 5/29 EAST HARTFORD; 5/30 DANBURY

23.39STAFF INCIDENTALS06/01/201405/29/2014DBLU21400333 06/10/2014 LONG,JEFFREY H176.13STAFF PER DIEM900.39STAFF TRANSPORTATION

WASHINGTON DC TO HARTFORD AND RETURN57.67STAFF TRANSPORTATION05/20/201405/02/2014DBLU21400334 06/10/2014 LONG,JEFFREY H

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION3.92STAFF TRANSPORTATION05/21/201405/21/2014DBLU21400337 06/10/2014 DAS,RIJU

HARTFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION19.00STAFF INCIDENTALS05/05/201405/01/2014DBLU21400338 06/13/2014 MULLANE,KEVIN T

314.72STAFF TRANSPORTATIONBRANFORD TO THE FOLLOWING AND RETURN: 5/1 MILFORD, GREENWICH; 5/2, 5 WEST HAVEN,MILFORD, GREENWICH; 5/3, 4 GREENWICH


BRANFORD TO THE FOLLOWING AND RETURN: 5/15 MILFORD, GREENWICH; 5/16, 19 WESTHAVEN, MILFORD, GREENWICH; 5/17 GREENWICH


BRANFORD TO THE FOLLOWING AND RETURN: 5/8, 9, 12 WEST HAVEN, MILFORD, GREENWICH;5/10, 11 GREENWICH

B-470



37.96STAFF TRANSPORTATION06/05/201405/28/2014DBLU21400344 06/19/2014 DAS,RIJUHARTFORD TO THE FOLLOWING AND RETURN: 5/28 WATERBURY; 6/5 INTERDEPARTMENTALTRANSPORTATION

140.12STAFF TRANSPORTATION06/06/201406/06/2014DBLU21400345 06/20/2014 BOTERO,GABRIELHARTFORD TO FAIRFIELD, NEW YORK NY, FAIRFIELD AND RETURN

57.12STAFF TRANSPORTATION06/03/201406/03/2014DBLU21400346 06/18/2014 BOTERO,GABRIELHARTFORD TO NEW LONDON AND RETURN


BRANFORD TO THE FOLLOWING AND RETURN: 5/28, 29, 30 WEST HAVEN, MILFORD, GREENWICH;5/31 GREENWICH


BRANFORD TO THE FOLLOWING AND RETURN: 5/22 MILFORD, GREENWICH; 5/23, 24, 26 WESTHAVEN, MILFORD, GREENWICH; 5/25 GREENWICH

162.40STAFF INCIDENTALS05/16/201405/12/2014DBLU21400349 06/25/2014 GOLDBLATT,ANTON1,295.84STAFF PER DIEM

91.76STAFF TRANSPORTATIONFARMINGTON TO WASHINGTON DC AND RETURN

198.24STAFF TRANSPORTATION06/10/201406/03/2014DBLU21400350 06/23/2014 LEBEAU,MATTHEWHARTFORD TO THE FOLLOWING AND RETURN: 6/3 MIDDLEFIELD; MANCHESTER; 6/5INTERDEPARTMENTAL TRANSPORTATION; WALLINGFORD; BRANFORD; 6/6 BRIDGEPORT; 6/10WINDSOR

39.10STAFF PER DIEM06/09/201406/09/2014DBLU21400352 06/27/2014 DOWNES,MAURA F516.52STAFF TRANSPORTATION

SOUTH WINDSOR TO WASHINGTON DC AND RETURN22.12STAFF PER DIEM06/10/201406/10/2014DBLU21400353 06/25/2014 BOTERO,GABRIEL


2,555.00SENATOR'S TRANSPORTATION06/16/201405/15/2014DBLU21400358 06/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BLUMENTHAL AS FOLLOWS: 5/19, 6/2, 9, 16 HARTFORD CT TO WASHINGTONDC; 5/15, 22, 6/5, 12 TRAIN FARE FOR SEN BLUMENTHAL WASHINGTON DC TO NEY YORK NY

441.00STAFF PER DIEM04/16/201404/13/2014DBLU21400359 06/30/2014 PERRY,MADELEINE L198.35STAFF TRANSPORTATION

WASHINGTON DC TO HARTFORD AND RETURN1,674.50SENATOR'S TRANSPORTATION12/09/201311/04/2013DBLU21400364 07/08/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BLUMENTHAL AS FOLLOWS; 11/4, 18, 12/9 HARTFORD TO WASHINGTON DC;11/12 WHITE PLAINS NY TO WASHINGTON DC; 11/21 WASHINGTON DC TO NEW YORK NY

48.17STAFF TRANSPORTATION06/16/201406/13/2014DBLU21400365 07/09/2014 DAS,RIJUHARTFORD TO THE FOLLOWING AND RETURN: 6/13 INTERDEPARTMENTAL TRANSPORTATION;6/16 NEW HAVEN

283.36STAFF TRANSPORTATION06/23/201406/12/2014DBLU21400366 07/08/2014 LEBEAU,MATTHEWHARTFORD TO THE FOLLOWING AND RETURN: 6/12 WALLINGFORD; 6/13 NEW LONDON; 6/16WATERFORD; 6/16, 19 GROTON; 6/23 BLOOMFIELD; 6/23 WEST HARTFORD

290.74STAFF PER DIEM04/06/201404/03/2014DBLU21400367 07/09/2014 NESTOR,DANA J28.52STAFF TRANSPORTATION

HARTFORD TO WASHINGTON DC AND RETURN693.00SENATOR'S TRANSPORTATION06/23/201406/19/2014DBLU21400370 07/10/2014 JP MORGAN CHASE BANK NA

6/19 TRAIN FARE FOR SEN BLUMENTHAL WASHINGTON DC TO HARTFORD AND RETURN; 6/23AIRFARE FOR SEN BLUMENTHAL HARTFORD TO WASHINGTON DC

420.00STAFF TRANSPORTATION06/10/201406/10/2014DBLU21400372 07/10/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J RODRIGUEZ HARTFORD TO WASHINGTON DC AND RETURN

33.60STAFF PER DIEM06/09/201406/09/2014DBLU21400375 07/11/2014 SANDLER,HEATHER505.00STAFF TRANSPORTATION

GLASTONBURY TO WASHINGTON DC AND RETURN12.98STAFF TRANSPORTATION06/24/201406/24/2014DBLU21400377 07/09/2014 LAWSON,MICHAEL A

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION85.57STAFF TRANSPORTATION07/03/201406/18/2014DBLU21400378 07/11/2014 BOTERO,GABRIEL

HARTFORD TO THE FOLLOWING AND RETURN: 6/18, 20 MIDDLETOWN; 7/3 NEW HAVEN

B-471



381.92STAFF TRANSPORTATION07/02/201406/24/2014DBLU21400379 07/14/2014 LEBEAU,MATTHEWHARTFORD TO THE FOLLOWING AND RETURN: 6/24 SHARON, KENT; 6/25-26 BRIDGEPORT,MONROE; 6/26 BRIDGEPORT; 6/30 SOUTHPORT; 7/1 NORWICH; 7/2 NEW HAVEN, SOUTHINGTON

114.24STAFF TRANSPORTATION07/03/201406/23/2014DBLU21400380 07/14/2014 DAS,RIJUHARTFORD TO THE FOLLOWING AND RETURN: 6/30 NEW LONDON; 7/1 WEST HAVEN; 7/3INTERDEPARTMENTAL TRANSPORTATION


WASHINGTON DC TO NEW YORK NY, HARTFORD, MYSTIC, PROVIDENCE RI AND RETURN17.15STAFF TRANSPORTATION06/10/201406/10/2014DBLU21400384 07/14/2014 LONG,JEFFREY H

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION51.10STAFF TRANSPORTATION06/01/201405/29/2014DBLU21400385 07/15/2014 LONG,JEFFREY H

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HARTFORD AND RETURN45.36STAFF TRANSPORTATION07/02/201407/02/2014DBLU21400386 07/11/2014 BENTON,ELIZABETH L

HARTFORD TO NEW HAVEN AND RETURN48.16STAFF TRANSPORTATION07/01/201407/01/2014DBLU21400387 07/11/2014 BENTON,ELIZABETH L

HARTFORD TO WEST HAVEN AND RETURN78.96STAFF TRANSPORTATION06/30/201406/30/2014DBLU21400388 07/11/2014 BENTON,ELIZABETH L

HARTFORD TO BRIDGEPORT, NORWALK AND RETURN508.75STAFF TRANSPORTATION07/06/201407/06/2014DBLU21400389 07/15/2014 JP MORGAN CHASE BANK NA

WASHINGTON DC TO NEW YORK NY, PROVIDENCE RI, HARTFORD AND RETURN460.50STAFF PER DIEM02/25/201402/22/2014DBLU21400394 08/11/2014 SAKAI,LAUREL M728.52STAFF TRANSPORTATION

WASHINGTON DC TO ORLANDO FL AND RETURN427.04STAFF PER DIEM03/03/201402/28/2014DBLU21400395 08/11/2014 SAKAI,LAUREL M

1,605.58STAFF TRANSPORTATIONWASHINGTON DC TO HOUSTON TX AND RETURN

19.85STAFF TRANSPORTATION04/23/201404/17/2014DBLU21400397 07/15/2014 LONG,JEFFREY HADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HARTFORD AND RETURN

8.96STAFF TRANSPORTATION07/14/201407/14/2014DBLU21400398 07/23/2014 BENTON,ELIZABETH LHARTFORD TO MANCHESTER AND RETURN

8.96STAFF TRANSPORTATION07/11/201407/11/2014DBLU21400399 07/23/2014 BENTON,ELIZABETH LHARTFORD TO MANCHESTER AND RETURN

41.44STAFF TRANSPORTATION07/15/201407/15/2014DBLU21400400 07/23/2014 DOWNES,MAURA FHARTFORD TO MIDDLEBURY, WATERBURY AND RETURN

1,212.79SENATOR'S TRANSPORTATION07/14/201407/07/2014DBLU21400401 08/04/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BLUMENTHAL AS FOLLOWS; 7/7, 7/14 HARTFORD CT TO WASHINGTON DC; 7/10TRAIN FARE FOR SEN BLUMENTHAL WASHINGTON DC TO NEW YORK NY

238.00STAFF TRANSPORTATION07/11/201407/09/2014DBLU21400402 07/31/2014 JP MORGAN CHASE BANK NAAIRFARE FOR R QUILES HARTFORD TO WASHINGTON DC AND RETURN

59.92STAFF TRANSPORTATION07/18/201407/11/2014DBLU21400406 07/30/2014 DAS,RIJUHARTFORD TO THE FOLLOWING AND RETURN: 7/11 INTERDEPARTMENTAL TRANSPORTATION;7/11, 16-18 MIDDLETOWN; 7/18 WINDSOR

287.84STAFF TRANSPORTATION07/17/201407/07/2014DBLU21400407 07/28/2014 LEBEAU,MATTHEWHARTFORD TO THE FOLLOWING AND RETURN: 7/7 OLD SAYBROOK; 7/8 NEW LONDON, GROTON;7/15 BRIDGEPORT; 7/16 NEW HAVEN; 7/16 NEW LONDON; 7/17 INTERDEPARTMENTALTRANSPORTATION; 7/17 EAST HARTFORD


99.06STAFF TRANSPORTATION07/25/201407/11/2014DBLU21400415 08/06/2014 BOTERO,GABRIELHARTFORD TO THE FOLLOWING AND RETURN: 7/11, 17 ROCKY HILL; 7/14 WETHERSFIELD; 7/16MIDDLETOWN; 7/25 WEST HAVEN

91.50STAFF TRANSPORTATION07/23/201407/08/2014DBLU21400416 08/06/2014 LONG,JEFFREY HWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

48.44STAFF INCIDENTALS07/11/201407/09/2014DBLU21400418 08/07/2014 QUILES,RUTH E447.49STAFF PER DIEM


406.44STAFF TRANSPORTATION06/24/201406/24/2014DBLU21400421 08/12/2014 KEHOE,RICHARD FEAST HARTFORD TO WASHINGTON DC AND RETURN

B-472



25.45STAFF PER DIEM06/09/201406/09/2014DBLU21400422 08/12/2014 KEHOE,RICHARD F531.37STAFF TRANSPORTATION

EAST HARTFORD TO WASHINGTON DC AND RETURN275.47STAFF PER DIEM04/04/201404/03/2014DBLU21400423 08/12/2014 KEHOE,RICHARD F

61.21STAFF TRANSPORTATIONEAST HARTFORD TO WASHINGTON DC AND RETURN

9.25STAFF PER DIEM11/19/201311/19/2013DBLU21400424 08/13/2014 KEHOE,RICHARD F33.49STAFF TRANSPORTATION

EAST HARTFORD TO WASHINGTON DC AND RETURN164.64STAFF TRANSPORTATION01/31/201401/02/2014DBLU21400426 08/14/2014 KEHOE,RICHARD F

HARTFORD TO THE FOLLOWING AND RETURN: 1/2 BRIDGEPORT; 1/11, 31 WINDSOR LOCKS; 1/21STRATFORD; 1/23, 31 WEST HARTFORD

54.88STAFF TRANSPORTATION02/14/201402/10/2014DBLU21400427 08/13/2014 KEHOE,RICHARD FHARTFORD TO THE FOLLOWING AND RETURN: 2/10 NEW HAVEN; 2/14 MANCHESTER

267.68STAFF TRANSPORTATION05/30/201405/09/2014DBLU21400428 08/14/2014 KEHOE,RICHARD FHARTFORD TO THE FOLLOWING AND RETURN: 5/9 BRIDGEPORT; 5/12, 20 EAST HARTFORD; 5/14STRATFORD; 5/16 WILLIMANTIC; 5/16, 30 NEW HAVEN; 5/28 NEW BRITAIN; 5/29 BLOOMFIELD

408.54STAFF TRANSPORTATION12/05/201310/25/2013DBLU21400429 08/15/2014 KEHOE,RICHARD FHARTFORD TO THE FOLLOWING AND RETURN: 10/25, 11/15 STAMFORD; 11/2 GROTON; 12/2YONKERS NY; 12/5 BRIDGEPORT

336.00STAFF TRANSPORTATION03/31/201402/17/2014DBLU21400430 08/14/2014 KEHOE,RICHARD FHARTFORD TO THE FOLLOWING AND RETURN: 2/17, 19 WEST HARTFORD; 2/20, 28, 3/3 NEWHAVEN; 2/21, 3/28 WEST HAVEN; 3/7 FAIRFIELD; 3/12 MIDDLETOWN; 3/31 ROCKY HILL

477.28STAFF TRANSPORTATION04/25/201404/10/2014DBLU21400431 08/14/2014 KEHOE,RICHARD FHARTFORD TO THE FOLLOWING AND RETURN: 4/10 BOSTON MA; 4/14 NEW CANAAN; 4/23FAIRFIELD; 4/24 MYSTIC, VERNON ROCKVILLE; 4/25 NEW HAVEN

164.04STAFF TRANSPORTATION07/25/201406/06/2014DBLU21400432 08/14/2014 KEHOE,RICHARD FHARTFORD TO THE FOLLOWING AND RETURN: 6/6 HAMDEN; 6/19 NEW BRITAIN; 6/20MIDDLETOWN; 7/18 NEW HAVEN; 7/25 WEST HAVEN


BRANFORD TO THE FOLLOWING AND RETURN: 6/2, 6, 9 WEST HAVEN, MILFORD, GREENWICH; 6/5MILFORD, GREENWICH; 6/7, 8 GREENWICH


WASHINGTON DC TO HARTFORD AND RETURN34.50STAFF INCIDENTALS06/16/201406/12/2014DBLU21400439 08/15/2014 MULLANE,KEVIN T

312.48STAFF TRANSPORTATIONBRANFORD TO THE FOLLOWING AND RETURN: 6/12 MILFORD, GREENWICH; 6/13, 14, 15GREENWICH; 6/16 WEST HAVEN, MILFORD, GREENWICH


BRANFORD TO THE FOLLOWING AND RETURN: 6/28 MILFORD, GREENWICH; 6/30 WEST HAVEN,MILFORD, GREENWICH


BRANFORD TO THE FOLLOWING AND RETURN: 6/19 MILFORD, GREENWICH; 6/20, 22, 23 WESTHAVEN, MILFORD, GREENWICH; 6/21 GREENWICH, INTERDEPARTMENTAL TRANSPORTATION,GREENWICH

118.72STAFF TRANSPORTATION08/15/201408/05/2014DBLU21400447 08/27/2014 DAS,RIJUHARTFORD TO THE FOLLOWING AND RETURN: 8/5, 15 MIDDLETOWN; 8/8 BRISTOL; 8/13WILLIMANTIC; 8/14 ENFIELD

327.60STAFF TRANSPORTATION08/15/201407/21/2014DBLU21400448 08/22/2014 LEBEAU,MATTHEWHARTFORD TO THE FOLLOWING AND RETURN: 7/21, 8/13 INTERDEPARTMENTALTRANSPORTATION; 7/21 SHELTON; 8/1 WEST HARTFORD; 8/4 GROTON; 8/6 DANBURY; 8/8 NEWHAVEN; 8/11, 15 BERLIN; 8/14 BRIDGEPORT, INTERDEPARTMENTAL TRANSPORTATION, SOMERS


11.20STAFF TRANSPORTATION08/19/201408/19/2014DBLU21400451 09/09/2014 BENTON,ELIZABETH LHARTFORD TO FARMINGTON AND RETURN

B-473





BRANFORD TO THE FOLLOWING AND RETURN: 7/19, 21, 25, 28 WEST HAVEN, MILFORD,GREENWICH; 7/20, 26 GREENWICH; 7/24, 31 MILFORD, GREENWICH


BRANFORD TO THE FOLLOWING AND RETURN: 7/1 GREENWICH; 7/3, 7 WEST HAVEN, MILFORD,GREENWICH; 7/4 WEST HAVEN, MILFORD, GREENWICH, WILLIMANTIC, GREENWICH; 7/5 WESTHAVEN, MILFORD, GREENWICH, INTERDEPARTMENTAL TRANSPORTATION, GREENWICH; 7/10MILFORD, GREENWICH

332.00STAFF TRANSPORTATION04/04/201404/03/2014DBLU21400455 09/15/2014 JP MORGAN CHASE BANK NAAIRFARE FOR Y RIOS HARTFORD TO WASHINGTON DC AND RETURN

23.85STAFF TRANSPORTATION07/06/201406/30/2014DBLU21400458 09/10/2014 LONG,JEFFREY HADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW YORK NY, HARTFORD, MYSTIC,PROVIDENCE RI AND RETURN

16.45STAFF TRANSPORTATION08/25/201408/20/2014DBLU21400459 09/05/2014 LONG,JEFFREY HWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

1,563.80SENATOR'S TRANSPORTATION08/01/201407/18/2014DBLU21400460 09/15/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BLUMENTHAL AS FOLLOWS; 7/18 SAN ANTONIO TX TO NEW YORK NY; 7/21, 28HARTFORD TO WASHINGTON DC; 7/24, 8/1 WASHINGTON DC TO HARTFORD; 7/28 TRAIN FAREFOR SEN BLUMENTHAL NEW HAVEN TO WASHINGTON DC

47.60STAFF TRANSPORTATION08/05/201408/05/2014DBLU21400467 09/12/2014 BENTON,ELIZABETH LHARTFORD TO MIDDLETOWN, NEW HAVEN AND RETURN


77.84STAFF TRANSPORTATION08/28/201408/20/2014DBLU21400469 09/12/2014 DAS,RIJUHARTFORD TO THE FOLLOWING AND RETURN: 8/20 NEW HAVEN; 8/28 MIDDLETOWN

42.22STAFF TRANSPORTATION08/05/201408/05/2014DBLU21400477 09/16/2014 WALSH,EMILY AHARTFORD TO NEW HAVEN AND RETURN

48.78STAFF TRANSPORTATION08/06/201408/06/2014DBLU21400478 09/16/2014 WALSH,EMILY AHARTFORD TO DANBURY, WATERBURY TO NEW CANAAN

46.26STAFF TRANSPORTATION08/07/201408/07/2014DBLU21400479 09/16/2014 WALSH,EMILY AHARTFORD TO WEST HAVEN AND RETURN

49.39STAFF TRANSPORTATION08/28/201408/28/2014DBLU21400480 09/16/2014 WALSH,EMILY AHARTFORD TO SEYMOUR AND RETURN

68.32STAFF TRANSPORTATION08/27/201408/27/2014DBLU21400481 09/16/2014 WALSH,EMILY AHARTFORD TO NEW LONDON, WALLINGFORD AND RETURN



29.12STAFF TRANSPORTATION09/03/201409/03/2014DBLU21400484 09/16/2014 WALSH,EMILY AHARTFORD TO STORRS MANSFIELD AND RETURN

13.33STAFF TRANSPORTATION09/02/201409/02/2014DBLU21400485 09/16/2014 WALSH,EMILY AHARTFORD TO NEW BRITAIN AND RETURN


394.64STAFF TRANSPORTATION09/03/201408/16/2014DBLU21400487 09/18/2014 LEBEAU,MATTHEWHARTFORD TO THE FOLLOWING AND RETURN: 8/19 MERIDEN; 8/22, 29 NEW LONDON; 8/25FAIRFIELD; 8/27 WALLINGFORD; 8/27 MANCHESTER; 8/28 SEYMOUR; 8/29 NEW BRITAIN; 9/2MIDDLETOWN; 9/3 STORRS MANSFIELD

1,992.60STAFF TRANSPORTATION09/05/201409/05/2014DBLU21400494 09/18/2014 JP MORGAN CHASE BANK NAAIRFARE FOR L RUBINER, E KANICK, E SAXON WASHINGTON DC TO HARTFORD AND RETURN

21.50STAFF TRANSPORTATION09/07/201409/07/2014DBLU21400496 09/17/2014 WALSH,EMILY ANEW CANAAN TO DARIEN, NEW YORK NY, DARIEN AND RETURN

11.42STAFF TRANSPORTATION09/08/201409/08/2014DBLU21400497 09/15/2014 WALSH,EMILY AHARTFORD TO NEW BRITAIN AND RETURN

B-474



54.88STAFF TRANSPORTATION08/05/201408/05/2014DBLU21400498 09/15/2014 RIOS,YANIRABRIDGEPORT TO MIDDLETOWN, HAMDEN AND RETURN

34.22STAFF TRANSPORTATION08/15/201408/15/2014DBLU21400499 09/15/2014 RIOS,YANIRABRIDGEPORT TO WATERBURY AND RETURN

25.31STAFF TRANSPORTATION08/13/201408/13/2014DBLU21400500 09/15/2014 RIOS,YANIRABRIDGEPORT TO STAMFORD AND RETURN

34.63STAFF TRANSPORTATION07/25/201407/25/2014DBLU21400501 09/15/2014 RIOS,YANIRABRIDGEPORT TO DANBURY AND RETURN

21.86STAFF TRANSPORTATION07/01/201407/01/2014DBLU21400502 09/15/2014 RIOS,YANIRABRIDGEPORT TO DARIEN AND RETURN

16.82STAFF TRANSPORTATION06/30/201406/30/2014DBLU21400503 09/15/2014 RIOS,YANIRABRIDGEPORT TO NORWALK AND RETURN

29.30STAFF TRANSPORTATION09/08/201409/08/2014DBLU21400504 09/15/2014 RIOS,YANIRABRIDGEPORT TO NEW BRITAIN AND RETURN

74.44STAFF TRANSPORTATION08/28/201408/18/2014DBLU21400505 09/15/2014 RIOS,YANIRABRIDGEPORT TO THE FOLLOWING AND RETURN: 8/18, 28 NEW HAVEN; 8/25 FAIRFIELD, NEWHAVEN


BRANFORD TO THE FOLLOWING AND RETURN: 8/1, 2, 3, 10 GREENWICH; 8/4, 7 WEST HAVEN,MILFORD, GREENWICH; 8/8 WEST HAVEN, TRUMBULL, GREENWICH; 8/9 MILFORD, GREENWICH

81.76STAFF TRANSPORTATION09/12/201409/02/2014DBLU21400516 09/25/2014 DAS,RIJUHARTFORD TO THE FOLLOWING AND RETURN: 9/2 NEW BRITAIN; 9/2, 3 INTERDEPARTMENTALTRANSPORTATION; 9/12 NEW LONDON

242.27STAFF TRANSPORTATION09/12/201408/14/2014DBLU21400517 09/29/2014 BOTERO,GABRIELHARTFORD TO THE FOLLOWING AND RETURN: 8/14, 9/5 NEWINGTON; 8/22 NEW LONDON; 9/4, 5NEW HAVEN; 9/11 STORRS MANSFIELD; 9/11, 12 ROCKY HILL

68.41STAFF TRANSPORTATION09/10/201403/26/2014DBLU21400519 09/29/2014 RUBINER,LAURIEWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

57.68STAFF TRANSPORTATION09/12/201409/12/2014DBLU21400520 09/25/2014 WALSH,EMILY AHARTFORD TO NEW LONDON AND RETURN

33.99STAFF TRANSPORTATION09/15/201409/15/2014DBLU21400521 09/25/2014 WALSH,EMILY AHARTFORD TO WATERBURY AND RETURN

446.99STAFF PER DIEM08/22/201408/19/2014DBLU21400523 09/25/2014 RADFORD,ZACHARY M415.11STAFF TRANSPORTATION

WASHINGTON DC TO HARTFORD AND RETURN25.00STAFF INCIDENTALS08/16/201408/11/2014DBLU21400524 09/25/2014 MULLANE,KEVIN T

316.96STAFF TRANSPORTATIONBRANFORD TO THE FOLLOWING AND RETURN: 8/11, 13, 14, 15 WEST HAVEN, MILFORD,GREENWICH; 8/16 GREENWICH


BRANFORD TO THE FOLLOWING AND RETURN: 8/18, 19, 20 WEST HAVEN, MILFORD, GREENWICH;8/21, 23 INTERDEPARTMENTAL TRANSPORTATION; 8/22 GREENWICH; 8/24 MILFORD, GREENWICH


BRANFORD TO THE FOLLOWING AND RETURN: 8/25, 28, 29 WEST HAVEN, MILFORD, GREENWICH;8/26, 31 GREENWICH; 8/27 MILFORD, GREENWICH; 8/30 INTERDEPARTMENTAL TRANSPORTATION

20.14STAFF PER DIEM09/05/201409/05/2014DBLU21400547 09/30/2014 RUBINER,LAURIE22.00STAFF TRANSPORTATION

WASHINGTON DC TO HARTFORD AND RETURN57,375.46TRAVEL AND TRANSPORTATION OF PERSONS


57.00PHOTO STUDIO CERTIFICATION04/30/201404/01/2014CV140005998 05/22/2014 SERGEANT AT ARMS110.10RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006106 05/22/2014 SERGEANT AT ARMS117.20RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006569 06/23/2014 SERGEANT AT ARMS143.90RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007720 07/24/2014 SERGEANT AT ARMS134.70RECORDING STUDIO CERTIFICATION07/31/201407/01/2014CV140008399 08/27/2014 SERGEANT AT ARMS

58.30PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008490 08/27/2014 SERGEANT AT ARMS

B-475



160.00FEES AND OTHER CHARGES04/06/201403/31/2014DBLU21400248 05/13/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES04/04/201404/01/2014DBLU21400249 04/24/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES04/04/201404/04/2014DBLU21400255 04/28/2014 JP MORGAN CHASE BANK NA

120.00FEES AND OTHER CHARGES04/04/201403/31/2014DBLU21400265 04/28/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES04/13/201404/13/2014DBLU21400268 04/28/2014 JP MORGAN CHASE BANK NA18.75FEES AND OTHER CHARGES04/23/201404/23/2014DBLU21400275 09/04/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES05/16/201405/12/2014DBLU21400314 05/28/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES04/16/201404/16/2014DBLU21400316 06/04/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES06/10/201406/10/2014DBLU21400372 07/10/2014 JP MORGAN CHASE BANK NA20.00FEES AND OTHER CHARGES02/25/201402/22/2014DBLU21400394 08/11/2014 SAKAI,LAUREL M40.00FEES AND OTHER CHARGES07/11/201407/09/2014DBLU21400402 07/31/2014 JP MORGAN CHASE BANK NA

2,975.00OTHER MISCELLANEOUS SERVICES07/17/201407/17/2014DBLU21400412 08/06/2014 LMW STRATEGIES LLC90.00FEES AND OTHER CHARGES09/05/201409/05/2014DBLU21400494 09/18/2014 JP MORGAN CHASE BANK NA


156.76PURCHASED SOFTWARE (EXPENDABLE)07/15/201407/14/2014DBLU21400408 07/30/2014 JP MORGAN CHASE BANK NA156.76ACQUISITION OF ASSETS



B-476



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-67,749.260.00

52,097.00$3,093,641.00


SENATOR ROY BLUNT



ORGANIZATION TOTALS


$3,077,988.74 $0.00 -$3,077,988.74

$0.00



B-477



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-159,123.060.000.00

$3,163,103.00


SENATOR ROY BLUNT


Travel and Transportation of Persons -189.30 -121,964.48Rent, Communications and Utilities 0.00 -53,450.83Printing and Reproduction 0.00 -630.00Other Contractual Services 0.00 -3,642.77Supplies and Materials 0.00 -42,167.98Acquisition of Assets 0.00 -7,607.46

ORGANIZATION TOTALS


$3,003,979.94 -$189.30 -$2,973,140.98

$30,838.96



20.00STAFF TRANSPORTATION09/12/201309/11/2013DBLN21400056 06/24/2014 WILSON,SAMUEL MONTGOMERYCOLUMBIA TO THE FOLLOWING AND RETURN: 9/11 CLARKSVILLE; ROLLA; 9/12 MACON

29.00STAFF TRANSPORTATION06/13/201306/13/2013DBLN21401429 08/20/2014 HAASE,MATTKANSAS CITY TO PLATTE CITY AND RETURN

8.45STAFF TRANSPORTATION06/19/201306/19/2013DBLN21401430 08/20/2014 KOCH,LANE ESAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

10.80STAFF TRANSPORTATION07/19/201307/19/2013DBLN21401431 08/26/2014 LUNA WOLF,MARY ESAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

71.40STAFF TRANSPORTATION07/19/201307/19/2013DBLN21401432 08/28/2014 ENTERPRISE RENT A CARRENTAL AUTO FOR M LUNA WOLF SAINT LOUIS OFFICE: INTERDEPARTMENTALTRANSPORTATION

40.65STAFF TRANSPORTATION09/11/201309/11/2013DBLN21401433 08/20/2014 MCINTOSH,STEVENCARTHAGE TO AURORA AND RETURN

9.00STAFF TRANSPORTATION09/03/201309/03/2013DBLN21401474 08/20/2014 POE,AMYWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION


B-478



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

18,755.00$3,162,917.00


SENATOR ROY BLUNT


Travel and Transportation of Persons -72,121.45 -113,543.15Rent, Communications and Utilities -21,666.28 -38,580.01Printing and Reproduction -781.25 -1,238.75Other Contractual Services -2,036.00 -2,603.90Supplies and Materials -25,350.19 -36,515.79Acquisition of Assets -65.87 -90.86

ORGANIZATION TOTALS


$3,181,672.00 -$1,522,947.21 -$2,826,237.07

$355,434.93



46,255.96COUNSELPALMER, DOWNEY E42,364.44CHIEF OF STAFFCHAMBERS, GLEN R

1,999.92EXECUTIVE DIRECTORWALLNER, JAMES I33,480.00FIELD REPRESENTATIVEGRAFF, SARAH JANE BARFIELD45,284.46CASEWORK DIRECTORBEHROUZ, ELIZABETH J23,999.98POLICY ADVISOR FROM JUL. 1FARRELL, SEAN M29,887.92DEPUTY CHIEF OF STAFFSNYDER, SUSAN BURSON T42,395.86LEGISLATIVE DIRECTORHENKE, TRACY A36,560.64FIELD REPRESENTATIVEBURKS, STACY L17,969.77LEGISLATIVE CORRESPONDENTKILROY, KATHERINE A54,126.46DISTRICT OFFICE ST LOUIS DIRECTORLUNA WOLF, MARY E20,088.00LEGISLATIVE CORRESPONDENTERDEL, ROBERT M.20,446.66SMALL BUSINESS LIAISONKOCH, LANE E31,272.46DISTRICT OFFICE DIRECTORSCHULTE, THOMAS W66,960.00STATE DIRECTORCOATS, DEREK L29,150.39MILITARY LEGISLATIVE ASSISTANTPROSCH, CHARLES W21,404.42POLICY ADVISORMCCORMACK, LAUREN19,530.44STAFF ASSISTANTDUNGAN, HILARY41,850.50LEGISLATIVE ASSISTANTWEGER, KRISTINA M47,429.96SYSTEMS ADMINISTRATORWHEELER, SHANNON M29,874.96SCHEDULEREDDINGS, RICHARD B39,368.48STAFF DIRECTORPOE, AMY71,226.96COMMUNICATIONS DIRECTORMARCHAND, AMBER36,560.64FIELD REPRESENTATIVEWADLINGTON, DANNY W13,122.50FIELD REPRESENTATIVEMCINTOSH, STEVEN37,386.46CONSTITUENT ADVOCATE/OFFICE MANAGERBALL, SUE ELLEN

B-479



41,850.50DISTRICT OFFICE DIRECTORHAASE, MATT22,176.46FIELD REPRESENTATIVELUCIETTA, DON19,514.35FIELD REPRESENTATIVE TO AUG. 27BOZARTH, RAY F22,319.96FIELD REPRESENTATIVEHOSKINS, JENNIFER L21,309.96STAFF ASSISTANTROMINES, EMILY A27,899.94SMALL BUSINESS LIAISONSALISBURY, THOMAS J13,392.00STAFF ASSISTANTHOLLOWAY, SUE A13,950.46COMMUNITY LIAISONSCATES, JOHN WELDON13,950.46FIELD REPRESENTATIVELAVALLE, PATRICIA S23,786.94CASEWORKER TO SEP. 5BURK, LARISSA J

1,875.00PROFESSIONAL STAFF FROM APR. 16CHARTAN, STEVEN A8,433.96LEGISLATIVE CORRESPONDENT TO JUN. 13OSTERLIND, ANNA ELIZABETH

37,665.20PRESS SECRETARYCARTER, GENEVIEVE R30,690.46LEGISLATIVE CORRESPONDENTHOUSTON-CARTER, COURTNEY A18,414.50STAFF ASSISTANTWILSON, SAMUEL MONTGOMERY

7,574.66CONSTITUENT ADVOCATEDEGREGORIO, KERRY J19,530.44DEPUTY PRESS SECRETARYO'CONNOR, TERRENCE M JR18,345.81STAFF ASSISTANTSHELLY, KATHERINE M14,384.50STAFF ASSISTANTCLARKE, MICHAEL20,363.78LEGISLATIVE CORRESPONDENTMCGRATH, CORNELIUS L II41,286.60DIGITAL DIRECTOR FROM APR. 7FONTENOT, STEPHANIE L10,352.50STAFF ASSISTANT FROM JUN. 16MILLER, JOSEPH CHRISTIAN

774.99STAFF ASSISTANT FROM SEP. 22WEBSTER, JORDYNN ELIZABETH

30.00STAFF TRANSPORTATION10/26/201310/26/2013DBLN21400208 04/14/2014 GRAFF,SARAH JANE BARFIELDCOLUMBIA TO JEFFERSON CITY AND RETURN

181.00SENATOR'S TRANSPORTATION03/14/201403/14/2014DBLN21400714 04/01/2014 ADELMAN VACATIONSAIRFARE FOR SEN BLUNT WASHINGTON DC TO ST LOUIS

181.00SENATOR'S TRANSPORTATION03/18/201403/18/2014DBLN21400715 04/01/2014 ADELMAN VACATIONSAIRFARE FOR SEN BLUNT WASHINGTON DC TO ST LOUIS

115.93SENATOR'S PER DIEM03/16/201403/14/2014DBLN21400722 04/01/2014 BLUNT,ROYWASHINGTON DC TO ROLLA AND RETURN

276.02SENATOR'S PER DIEM03/20/201403/18/2014DBLN21400723 04/03/2014 BLUNT,ROYWASHINGTON DC TO ST LOUIS, KANSAS CITY AND RETURN

264.50STAFF PER DIEM02/23/201402/15/2014DBLN21400724 04/09/2014 EDDINGS,RICHARD B120.75STAFF TRANSPORTATION

WASHINGTON DC TO SPRINGFIELD AND RETURN54.50STAFF TRANSPORTATION03/20/201403/20/2014DBLN21400727 04/02/2014 CLARKE,MICHAEL

KANSAS CITY TO SAINT JOSEPH AND RETURN127.00STAFF TRANSPORTATION03/11/201403/11/2014DBLN21400728 04/03/2014 CLARKE,MICHAEL

KANSAS CITY TO SAVANNAH, ROCK PORT, OREGON AND RETURN19.97STAFF TRANSPORTATION03/05/201403/05/2014DBLN21400729 04/02/2014 BURKS,STACY L

SPRINGFIELD TO CAMDENTON, URBANA, BUFFALO AND RETURN41.30STAFF TRANSPORTATION03/05/201403/05/2014DBLN21400730 04/02/2014 EAN SERVICES LLC

RENTAL AUTO FOR S BURKS SPRINGFIELD TO CAMDENTON, URBANA, BUFFALO AND RETURN26.41STAFF TRANSPORTATION03/06/201403/06/2014DBLN21400731 04/02/2014 BURKS,STACY L

SPRINGFIELD TO MOUNTAIN GROVE, FORT LEONARD WOOD AND RETURN41.30STAFF TRANSPORTATION03/06/201403/06/2014DBLN21400732 04/03/2014 EAN SERVICES LLC

RENTAL AUTO FOR S BURKS SPRINGFIELD TO MOUNTAIN GROVE, FORT LEONARD WOOD ANDRETURN

6.00STAFF TRANSPORTATION03/19/201403/19/2014DBLN21400733 04/02/2014 BURKS,STACY LSPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION

5.50STAFF TRANSPORTATION03/04/201403/04/2014DBLN21400734 04/02/2014 WADLINGTON,DANNY WSPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION



B-480




54.10STAFF TRANSPORTATION03/12/201403/12/2014DBLN21400738 04/03/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO GREENFIELD, STOCKTON, EL DORADOSPRINGS AND RETURN

96.42STAFF TRANSPORTATION03/19/201403/18/2014DBLN21400739 04/02/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO GARDEN CITY, CLINTON, SHELL CITY ANDRETURN

65.70STAFF TRANSPORTATION03/19/201403/19/2014DBLN21400740 04/03/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO NEVADA AND RETURN




73.70STAFF TRANSPORTATION02/07/201402/07/2014DBLN21400744 04/02/2014 MCINTOSH,STEVENCARTHAGE TO JOPLIN, MARIONVILLE AND RETURN

109.75STAFF TRANSPORTATION02/08/201402/08/2014DBLN21400745 04/03/2014 MCINTOSH,STEVENCARTHAGE TO JOPLIN, KIMBERLING CITY AND RETURN

55.30STAFF TRANSPORTATION02/13/201402/13/2014DBLN21400746 04/02/2014 MCINTOSH,STEVENCARTHAGE TO SPRINGFIELD AND RETURN

89.35STAFF TRANSPORTATION02/18/201402/18/2014DBLN21400747 04/02/2014 MCINTOSH,STEVENCARTHAGE TO JOPLIN, PINEVILLE, JOPLIN AND RETURN

93.55STAFF TRANSPORTATION02/25/201402/25/2014DBLN21400748 04/02/2014 MCINTOSH,STEVENCARTHAGE TO CASSVILLE, SHELL KNOB AND RETURN

50.70STAFF TRANSPORTATION02/26/201402/26/2014DBLN21400749 04/02/2014 MCINTOSH,STEVENCARTHAGE TO JOPLIN, MOUNT VERNON AND RETURN

110.70STAFF TRANSPORTATION02/27/201402/27/2014DBLN21400750 04/03/2014 MCINTOSH,STEVENCARTHAGE TO KIMBERLING CITY AND RETURN

26.04STAFF TRANSPORTATION03/17/201403/17/2014DBLN21400751 04/02/2014 BURKS,STACY LSPRINGFIELD TO LINN CREEK, OSAGE BEACH, LEBANON AND RETURN

54.27STAFF TRANSPORTATION03/17/201403/17/2014DBLN21400752 04/04/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO LINN CREEK, OSAGE BEACH, LEBANON ANDRETURN

65.00STAFF TRANSPORTATION03/19/201403/19/2014DBLN21400753 04/02/2014 SCHULTE,THOMAS WGORDONVILLE TO SAINTE GENEVIEVE, PERRYVILLE TO CAPE GIRARDEAU

55.00STAFF TRANSPORTATION03/18/201403/18/2014DBLN21400754 04/02/2014 SCHULTE,THOMAS WCAPE GIRARDEAU TO DEXTER AND RETURN

69.50STAFF TRANSPORTATION03/28/201403/28/2014DBLN21400755 04/03/2014 GRAFF,SARAH JANE BARFIELDMOBERLY TO HANNIBAL AND RETURN


167.00STAFF TRANSPORTATION02/21/201402/21/2014DBLN21400757 04/03/2014 GRAFF,SARAH JANE BARFIELDCOLUMBIA TO SPRINGFIELD AND RETURN

1.00STAFF INCIDENTALS03/11/201403/10/2014DBLN21400758 04/01/2014 SCHULTE,THOMAS W85.23STAFF PER DIEM42.36STAFF TRANSPORTATION

CAPE GIRARDEAU TO WEST PLAINS, WILLOW SPRINGS, CABOOL, SALEM, STEELVILLE, POTOSIAND RETURN

101.22STAFF TRANSPORTATION03/07/201403/06/2014DBLN21400765 04/01/2014 EAN SERVICES LLCRENTAL AUTO FOR S GRAFF COLUMBIA TO TRENTON AND RETURN

39.48STAFF TRANSPORTATION03/12/201403/11/2014DBLN21400766 04/01/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO LANCASTER, KIRKSVILLE, QUEEN CITY,GLENWOOD AND RETURN

59.04STAFF TRANSPORTATION03/08/201403/07/2014DBLN21400767 04/01/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO VIENNA, ROLLA AND RETURN

6.00STAFF TRANSPORTATION12/06/201312/06/2013DBLN21400770 04/01/2014 KOCH,LANE EADDITIONAL EXPENSES FOR TRIP SAINT LOUIS OFFICE: INTERDEPARTMENTALTRANSPORTATION

B-481



293.00SENATOR'S TRANSPORTATION03/16/201403/16/2014DBLN21400796 04/01/2014 ADELMAN VACATIONSAIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC

201.00SENATOR'S TRANSPORTATION03/21/201403/21/2014DBLN21400797 04/03/2014 ADELMAN VACATIONSAIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC

181.00STAFF TRANSPORTATION03/18/201403/18/2014DBLN21400798 04/03/2014 ADELMAN VACATIONSAIRFARE FOR G CHAMBERS WASHINGTON DC TO SAINT LOUIS

195.00STAFF TRANSPORTATION03/20/201403/20/2014DBLN21400799 04/03/2014 ADELMAN VACATIONSAIRFARE FOR G CHAMBERS KANSAS CITY TO WASHINGTON DC

194.00STAFF TRANSPORTATION03/19/201403/19/2014DBLN21400800 04/03/2014 ADELMAN VACATIONSAIRFARE FOR G CHAMBERS SAINT LOUIS TO KANSAS CITY

245.71STAFF PER DIEM02/23/201402/21/2014DBLN21400801 04/03/2014 CHAMBERS,GLEN R42.00STAFF TRANSPORTATION

WASHINGTON DC TO SPRINGFIELD AND RETURN346.80STAFF PER DIEM03/20/201403/18/2014DBLN21400802 04/03/2014 CHAMBERS,GLEN R

42.00STAFF TRANSPORTATIONWASHINGTON DC TO CHESTERFIELD, KANSAS CITY AND RETURN

307.10STAFF PER DIEM03/20/201403/19/2014DBLN21400803 04/03/2014 PROSCH,CHARLES W65.93STAFF TRANSPORTATION

WASHINGTON DC TO KANSAS CITY, WARRENSBURG AND RETURN451.00STAFF TRANSPORTATION03/21/201403/19/2014DBLN21400804 04/03/2014 ADELMAN VACATIONS

AIRFARE FOR C PROSCH WASHINGTON DC TO KANSAS CITY AND RETURN176.00STAFF TRANSPORTATION03/19/201403/19/2014DBLN21400805 04/03/2014 ADELMAN VACATIONS

AIRFARE FOR T HENKE SPRINGFIELD TO WASHINGTON DC222.00SENATOR'S TRANSPORTATION03/19/201403/19/2014DBLN21400806 04/03/2014 ADELMAN VACATIONS

AIRFARE FOR SEN R BLUNT SAINT LOUIS TO KANSAS CITY658.14STAFF PER DIEM03/19/201403/14/2014DBLN21400813 04/28/2014 HENKE,TRACY A821.58STAFF TRANSPORTATION

WASHINGTON DC TO SAINT PETERS, SAINT LOUIS, SAINT PETERS, SPRINGFIELD, JOPLIN,NEOSHO, JOPLIN, SPRINGFIELD, BOLIVAR, STOCKTON, SPRINGFIELD AND RETURN

15.00STAFF TRANSPORTATION03/27/201403/27/2014DBLN21400814 04/14/2014 HENKE,TRACY AWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

41.70STAFF TRANSPORTATION10/21/201310/21/2013DBLN21400815 04/15/2014 ENTERPRISE RENT A CARRENTAL AUTO FOR S BURKS SPRINGFIELD TO PHILLIPSBURG, OSAGE BEACH, LEBANON ANDRETURN

177.10STAFF TRANSPORTATION11/18/201311/16/2013DBLN21400816 04/15/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO SAINT LOUIS AND RETURN

119.06STAFF TRANSPORTATION12/04/201312/03/2013DBLN21400817 04/18/2014 EAN SERVICES LLCRENTAL AUTO D WADLINGTON SPRINGFIELD TO MARSHFIELD, SPARTA AND RETURN

71.20STAFF TRANSPORTATION12/04/201312/04/2013DBLN21400818 04/15/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO GREENFIELD, CLINTON AND RETURN

223.77SENATOR'S PER DIEM03/30/201403/28/2014DBLN21400822 04/15/2014 BLUNT,ROYWASHINGTON DC TO KANSAS CITY AND RETURN

520.00SENATOR'S TRANSPORTATION03/30/201403/28/2014DBLN21400823 04/15/2014 ADELMAN VACATIONSAIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY AND RETURN

71.50STAFF TRANSPORTATION03/28/201403/28/2014DBLN21400826 04/23/2014 SCHULTE,THOMAS WCAPE GIRARDEAU TO PADUCAH KY AND RETURN

79.50STAFF TRANSPORTATION04/09/201404/09/2014DBLN21400827 04/23/2014 SCHULTE,THOMAS WGORDONVILLE TO POPLAR BLUFF, DEXTER, SIKESTON AND RETURN

83.50STAFF TRANSPORTATION04/01/201404/01/2014DBLN21400828 06/12/2014 HOSKINS,JENNIFER LCAPE GIRARDEAU TO POPLAR BLUFF AND RETURN

1.50STAFF INCIDENTALS03/27/201403/27/2014DBLN21400829 04/23/2014 HOSKINS,JENNIFER L46.26STAFF TRANSPORTATION

CAPE GIRARDEAU TO VAN BUREN, ELLINGTON, EMINENCE AND RETURN40.00STAFF TRANSPORTATION03/27/201403/27/2014DBLN21400830 04/25/2014 EAN SERVICES LLC

RENTAL AUTO FOR J KASTEN CAPE GIRARDEAU TO VAN BUREN, ELLINGTON, EMINENCE ANDRETURN


CAPE GIRARDEAU TO NEW MADRID, PORTAGEVILLE, CARUTHERSVILLE, KENNETT AND RETURN

B-482



40.00STAFF TRANSPORTATION03/24/201403/24/2014DBLN21400832 04/23/2014 EAN SERVICES LLCRENTAL AUTO FOR J KASTEN CAPE GIRARDEAU TO NEW MADRID, PORTAGEVILLE,CARUTHERSVILLE, KENNETT AND RETURN

110.00STAFF TRANSPORTATION03/29/201403/29/2014DBLN21400833 04/24/2014 CLARKE,MICHAELKANSAS CITY TO CHILLICOTHE, TRENTON AND RETURN

84.00STAFF TRANSPORTATION04/08/201404/08/2014DBLN21400834 04/23/2014 CLARKE,MICHAELKANSAS CITY TO HARRISONVILLE, WARRENSBURG, LEXINGTON AND RETURN

52.00STAFF TRANSPORTATION03/24/201403/24/2014DBLN21400835 04/23/2014 LAVALLE,PATRICIA SSAINT LOUIS TO WARRENTON AND RETURN

22.00STAFF TRANSPORTATION03/06/201403/06/2014DBLN21400836 04/23/2014 LAVALLE,PATRICIA SSAINT LOUIS TO HOUSE SPRINGS AND RETURN

9.00STAFF TRANSPORTATION02/25/201402/25/2014DBLN21400837 04/23/2014 LAVALLE,PATRICIA SSAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

49.20STAFF TRANSPORTATION03/28/201403/28/2014DBLN21400839 04/23/2014 ROMINES,EMILY ASAINT LOUIS TO SAINT CLAIR AND RETURN

51.70STAFF TRANSPORTATION04/08/201404/08/2014DBLN21400840 04/23/2014 ROMINES,EMILY ASAINT LOUIS TO WARRENTON AND RETURN

162.38STAFF TRANSPORTATION03/21/201403/19/2014DBLN21400841 04/24/2014 EAN SERVICES LLCRENTAL AUTO FOR C PROSCH KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION


10.00STAFF PER DIEM03/28/201403/28/2014DBLN21400843 04/23/2014 BURKS,STACY L21.25STAFF TRANSPORTATION

SPRINGFIELD TO WAYNESVILLE, SAINT ROBERT, WAYNESVILLE AND RETURN41.30STAFF TRANSPORTATION03/28/201403/28/2014DBLN21400844 04/25/2014 EAN SERVICES LLC

RENTAL AUTO FOR S BURKS SPRINGFIELD TO WAYNESVILLE, SAINT ROBERT, WAYNESVILLE ANDRETURN

10.80STAFF TRANSPORTATION03/24/201403/24/2014DBLN21400845 04/23/2014 BURKS,STACY LSPRINGFIELD TO BRANSON AND RETURN

41.30STAFF TRANSPORTATION03/24/201403/24/2014DBLN21400846 04/23/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO BRANSON AND RETURN

62.33STAFF TRANSPORTATION03/20/201403/20/2014DBLN21400847 04/25/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO CLINTON AND RETURN


16.98STAFF TRANSPORTATION03/20/201403/20/2014DBLN21400849 04/23/2014 BURKS,STACY LSPRINGFIELD TO HOLLISTER AND RETURN

41.30STAFF TRANSPORTATION03/20/201403/20/2014DBLN21400850 04/25/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO HOLLISTER AND RETURN

85.00STAFF TRANSPORTATION03/18/201403/18/2014DBLN21400851 04/23/2014 LUCIETTA,DONLAMAR TO SPRINGFIELD AND RETURN

60.00STAFF TRANSPORTATION03/27/201403/27/2014DBLN21400852 04/23/2014 LUCIETTA,DONLAMAR TO BOLIVAR AND RETURN

41.00STAFF TRANSPORTATION04/03/201404/03/2014DBLN21400853 04/23/2014 LUCIETTA,DONLAMAR TO STOCKTON AND RETURN

105.16STAFF PER DIEM03/20/201403/19/2014DBLN21400854 04/24/2014 WILSON,SAMUEL MONTGOMERY126.00STAFF TRANSPORTATION

COLUMBIA TO KANSAS CITY AND RETURN78.50STAFF TRANSPORTATION01/15/201401/15/2014DBLN21400855 04/23/2014 WILSON,SAMUEL MONTGOMERY

COLUMBIA TO MARSHALL, SEDALIA AND RETURN224.50STAFF TRANSPORTATION03/16/201403/14/2014DBLN21400856 04/29/2014 EAN SERVICES LLC

RENTAL AUTO FOR S GRAFF COLUMBIA TO ROLLA, SPRINGFIELD AND RETURN31.00STAFF TRANSPORTATION03/21/201403/18/2014DBLN21400857 04/24/2014 GRAFF,SARAH JANE BARFIELD

COLUMBIA TO THE FOLLOWING AND RETURN: 3/18 MOBERLY; 3/19 MEMPHIS, PERRY; 3/20 EDINA;3/21 ROLLA

185.90STAFF TRANSPORTATION03/21/201403/18/2014DBLN21400858 04/28/2014 EAN SERVICES LLCRENTAL AUTO FOR S GRAFF COLUMBIA TO THE FOLLOWING AND RETURN: 3/18 MOBERLY; 3/19MEMPHIS, PERRY; 3/20 EDINA; 3/21 ROLLA

B-483



104.00STAFF TRANSPORTATION04/04/201404/04/2014DBLN21400859 04/24/2014 GRAFF,SARAH JANE BARFIELDCOLUMBIA TO MEXICO, HANNIBAL TO MOBERLY




91.59STAFF PER DIEM03/15/201403/14/2014DBLN21400863 04/23/2014 GRAFF,SARAH JANE BARFIELDCOLUMBIA TO ROLLA AND RETURN

95.00STAFF TRANSPORTATION04/01/201404/01/2014DBLN21400864 04/23/2014 BOZARTH,RAY FCOLUMBIA TO KIRKSVILLE AND RETURN

30.00STAFF TRANSPORTATION03/26/201403/26/2014DBLN21400865 04/23/2014 BOZARTH,RAY FCOLUMBIA TO FAYETTE AND RETURN

163.59STAFF TRANSPORTATION03/14/201403/13/2014DBLN21400866 04/29/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO SAINT LOUIS, SAINT JAMES, ROLLA AND RETURN

48.87STAFF TRANSPORTATION03/19/201403/18/2014DBLN21400867 04/23/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO VERSAILLES AND RETURN

10.00STAFF TRANSPORTATION03/05/201403/04/2014DBLN21400868 04/25/2014 BOZARTH,RAY FCOLUMBIA TO HANNIBAL, MEMPHIS AND RETURN

79.47STAFF TRANSPORTATION03/05/201403/04/2014DBLN21400869 04/25/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO HANNIBAL, MEMPHIS AND RETURN

19.51STAFF TRANSPORTATION04/08/201404/08/2014DBLN21400871 04/23/2014 BURKS,STACY LSPRINGFIELD TO ROGERSVILLE, LEBANON, CLEVER AND RETURN

41.30STAFF TRANSPORTATION04/08/201404/08/2014DBLN21400872 04/25/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO ROGERSVILLE, LEBANON, CLEVER AND RETURN

25.85STAFF TRANSPORTATION04/03/201404/03/2014DBLN21400873 04/23/2014 BURKS,STACY LSPRINGFIELD TO MOUNTAIN VIEW, OZARK AND RETURN

41.30STAFF TRANSPORTATION04/03/201404/03/2014DBLN21400874 04/23/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO MOUNTAIN VIEW, OZARK AND RETURN

68.71STAFF TRANSPORTATION04/10/201404/10/2014DBLN21400875 04/23/2014 EAN SERVICES LLCRENTAL AUTO FOR S WILSON COLUMBIA TO NEW LONDON, SHELLEYVILLE, PARIS AND RETURN

136.00STAFF TRANSPORTATION04/08/201404/08/2014DBLN21400876 04/24/2014 LUCIETTA,DONLAMAR TO LEBANON AND RETURN









70.50STAFF TRANSPORTATION03/28/201403/27/2014DBLN21400885 04/22/2014 EAN SERVICES LLCRENTAL AUTO R BOZARTH COLUMBIA TO MARWOOD AND RETURN

60.33STAFF TRANSPORTATION03/21/201403/20/2014DBLN21400886 04/22/2014 EAN SERVICES LLCRENTAL AUTO R BOZARTH COLUMBIA TO MARSHALL, SEDALIA AND RETURN

82.00STAFF TRANSPORTATION04/09/201404/09/2014DBLN21400887 04/22/2014 BOZARTH,RAY FCOLUMBIA TO OSAGE BEACH AND RETURN

134.85STAFF TRANSPORTATION03/07/201403/07/2014DBLN21400888 04/23/2014 MCINTOSH,STEVENCARTHAGE TO NEOSHO, BRANSON AND RETURN

B-484



49.80STAFF TRANSPORTATION03/08/201403/08/2014DBLN21400889 04/22/2014 MCINTOSH,STEVENCARTHAGE TO PINEVILLE AND RETURN

95.55STAFF TRANSPORTATION03/11/201403/11/2014DBLN21400890 04/22/2014 MCINTOSH,STEVENCARTHAGE TO BRANSON, GALENA AND RETURN

105.15STAFF TRANSPORTATION03/14/201403/14/2014DBLN21400891 04/23/2014 MCINTOSH,STEVENCARTHAGE TO BRANSON AND RETURN



47.50STAFF TRANSPORTATION03/21/201403/21/2014DBLN21400894 04/22/2014 BALL,SUE ELLENSPRINGFIELD TO HOLLISTER AND RETURN

70.00STAFF TRANSPORTATION03/18/201403/18/2014DBLN21400895 04/22/2014 BALL,SUE ELLENSPRINGFIELD TO GOLDEN CITY AND RETURN

15.00STAFF TRANSPORTATION03/17/201403/17/2014DBLN21400896 04/22/2014 BALL,SUE ELLENSPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION

40.00STAFF TRANSPORTATION03/12/201403/12/2014DBLN21400897 04/22/2014 BALL,SUE ELLENSPRINGFIELD TO SEYMOUR AND RETURN

71.90STAFF TRANSPORTATION04/04/201404/03/2014DBLN21400898 04/22/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO UNIONVILLE AND RETURN

59.77STAFF TRANSPORTATION02/10/201402/07/2014DBLN21400899 04/22/2014 LUNA WOLF,MARY ESAINT LOUIS TO ROLLA AND RETURN

501.12STAFF TRANSPORTATION03/21/201403/18/2014DBLN21400900 04/23/2014 HAASE,MATTKANSAS CITY TO SAINT JOSEPH, SPRINGFIELD AND RETURN

215.01STAFF TRANSPORTATION02/10/201402/07/2014DBLN21400901 04/24/2014 EAN SERVICES LLCRENTAL AUTO FOR M WOLF SAINT LOUIS TO ROLLA AND RETURN

22.43STAFF PER DIEM03/30/201403/28/2014DBLN21400902 04/28/2014 HAASE,MATT295.46STAFF TRANSPORTATION

KANSAS CITY TO CARROLLTON, CHILLICOTHE, TRENTON, HAMILTON, CAMERON, KANSAS CITY,LIBERTY AND RETURN

181.00SENATOR'S TRANSPORTATION04/16/201404/16/2014DBLN21400908 04/23/2014 ADELMAN VACATIONSAIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS

14.00STAFF TRANSPORTATION03/25/201403/25/2014DBLN21400918 04/22/2014 ERDEL,ROBERT M.WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION




451.00SENATOR'S TRANSPORTATION04/23/201404/23/2014DBLN21400926 05/16/2014 ADELMAN VACATIONSAIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC

651.00SENATOR'S TRANSPORTATION04/28/201404/28/2014DBLN21400927 05/16/2014 ADELMAN VACATIONSAIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC

6.00STAFF TRANSPORTATION02/07/201402/07/2014DBLN21400928 05/16/2014 DEGREGORIO,KERRY JSAINT LOUIS TO CLAYTON AND RETURN

14.45STAFF TRANSPORTATION02/18/201402/18/2014DBLN21400929 05/15/2014 DEGREGORIO,KERRY JSAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

5.00STAFF TRANSPORTATION01/17/201401/17/2014DBLN21400930 05/15/2014 BURK,LARISSA JASHLAND TO COLUMBIA AND RETURN





B-485




















8.20STAFF TRANSPORTATION02/24/201402/24/2014DBLN21400952 05/16/2014 DEGREGORIO,KERRY JST LOUIS TO BRIDGETON AND RETURN

14.35STAFF TRANSPORTATION03/05/201403/05/2014DBLN21400953 05/15/2014 DEGREGORIO,KERRY JSAINT LOUIS TO BRIDGETON AND RETURN



18.90STAFF TRANSPORTATION03/14/201403/14/2014DBLN21400956 05/16/2014 DEGREGORIO,KERRY JSAINT LOUIS TO SAINT CHARLES AND RETURN




387.47STAFF PER DIEM04/18/201404/15/2014DBLN21400960 05/21/2014 HENKE,TRACY A265.98STAFF TRANSPORTATION

WASHINGTON DC TO SAINT PETERS, ST LOUIS, SAINT PETERS, O FALLON, TROY, WARRENTON,SAINT PETERS, SAINT CHARLES, TROY, ST LOUIS AND RETURN

18.74STAFF TRANSPORTATION04/11/201404/11/2014DBLN21400961 05/20/2014 HENKE,TRACY AWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION


B-486




123.50STAFF TRANSPORTATION01/07/201401/07/2014DBLN21400964 05/16/2014 SALISBURY,THOMAS JKANSAS CITY TO SAINT JOSEPH, PLATTSBURG, HAMILTON AND RETURN

66.50STAFF TRANSPORTATION01/10/201401/10/2014DBLN21400965 05/16/2014 SALISBURY,THOMAS JKANSAS CITY TO SAINT JOSEPH AND RETURN


111.50STAFF TRANSPORTATION01/16/201401/16/2014DBLN21400967 05/19/2014 SALISBURY,THOMAS JKANSAS CITY TO PLATTSBURG, KINGSTON, RICHMOND, CARROLLTON AND RETURN


54.50STAFF TRANSPORTATION01/29/201401/29/2014DBLN21400969 05/16/2014 SALISBURY,THOMAS JKANSAS CITY TO RIVERSIDE, INDEPENDENCE AND RETURN

125.50STAFF TRANSPORTATION02/06/201402/06/2014DBLN21400970 05/16/2014 SALISBURY,THOMAS JKANSAS CITY TO WHITEMAN AIR FORCE BASE AND RETURN

166.00STAFF TRANSPORTATION02/11/201402/11/2014DBLN21400971 05/16/2014 SALISBURY,THOMAS JKANSAS CITY TO MAYSVILLE, BETHANY, GRANT CITY, ALBANY AND RETURN

129.00STAFF TRANSPORTATION02/12/201402/12/2014DBLN21400972 05/16/2014 SALISBURY,THOMAS JKANSAS CITY TO BETHANY, BRAYMER AND RETURN

50.50STAFF TRANSPORTATION02/13/201402/13/2014DBLN21400973 05/15/2014 SALISBURY,THOMAS JKANSAS CITY TO PLATTE CITY AND RETURN

212.00STAFF TRANSPORTATION02/21/201402/21/2014DBLN21400974 05/19/2014 SALISBURY,THOMAS JKANSAS CITY TO SPRINGFIELD AND RETURN

152.00STAFF TRANSPORTATION02/22/201402/22/2014DBLN21400975 05/19/2014 SALISBURY,THOMAS JKANSAS CITY TO COLUMBIA AND RETURN

58.50STAFF TRANSPORTATION02/28/201402/28/2014DBLN21400976 05/15/2014 SALISBURY,THOMAS JKANSAS CITY TO LIBERTY AND RETURN

73.00STAFF TRANSPORTATION03/05/201403/05/2014DBLN21400977 05/15/2014 SALISBURY,THOMAS JKANSAS CITY TO WINSTON AND RETURN


162.50STAFF TRANSPORTATION03/07/201403/07/2014DBLN21400979 05/21/2014 SALISBURY,THOMAS JKANSAS CITY TO TRENTON, SAVANNAH AND RETURN


161.50STAFF TRANSPORTATION03/11/201403/11/2014DBLN21400981 05/21/2014 SALISBURY,THOMAS JKANSAS CITY TO TRENTON, MILAN, BROWNING AND RETURN

152.00STAFF TRANSPORTATION03/13/201403/13/2014DBLN21400982 05/21/2014 SALISBURY,THOMAS JKANSAS CITY TO PRINCETON, TRENTON, CHILLICOTHE, LIBERTY AND RETURN

154.00STAFF TRANSPORTATION03/29/201403/29/2014DBLN21400983 05/21/2014 SALISBURY,THOMAS JKANSAS CITY TO TRENTON, HAMILTON, KINGSTON, CAMERON, RIVERSIDE AND RETURN

106.50STAFF TRANSPORTATION04/17/201404/17/2014DBLN21400984 05/21/2014 COATS,DEREK LCOLUMBIA TO CHESTERFIELD, TROY, WARRENTON AND RETURN

21.45STAFF TRANSPORTATION04/11/201404/11/2014DBLN21400985 05/29/2014 BURKS,STACY LSPRINGFIELD TO WAYNESVILLE AND RETURN

41.30STAFF TRANSPORTATION04/11/201404/11/2014DBLN21400986 05/20/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO WAYNESVILLE AND RETURN


181.00STAFF TRANSPORTATION04/15/201404/15/2014DBLN21400993 05/21/2014 ADELMAN VACATIONSAIRFARE FOR T HENKE WASHINGTON DC TO SAINT LOUIS


561.00SENATOR'S TRANSPORTATION05/10/201405/09/2014DBLN21401004 05/21/2014 ADELMAN VACATIONSAIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD AND RETURN

2.72SENATOR'S PER DIEM04/23/201404/22/2014DBLN21401008 05/20/2014 BLUNT,ROYWASHINGTON DC TO SAINT LOUIS AND RETURN

B-487





80.27STAFF TRANSPORTATION04/23/201404/22/2014DBLN21401012 06/13/2014 GRAFF,SARAH JANE BARFIELD4/22, 23 COLUMBIA TO SAINT LOUIS, JEFFERSON CITY AND RETURN



63.50STAFF TRANSPORTATION04/22/201404/22/2014DBLN21401017 06/06/2014 LUCIETTA,DONLAMAR TO FREISTATT AND RETURN

125.00STAFF TRANSPORTATION04/17/201404/17/2014DBLN21401018 06/09/2014 LUCIETTA,DONLAMAR TO TANEYVILLE AND RETURN


140.00STAFF TRANSPORTATION04/18/201404/16/2014DBLN21401020 06/09/2014 EAN SERVICES LLCRENTAL AUTO FOR K DEGREGORIO IN SAINT LOUIS

38.50STAFF TRANSPORTATION04/25/201404/25/2014DBLN21401021 06/06/2014 SCHULTE,THOMAS WCAPE GIRARDEAU TO PERRYVILLE TO GORDONVILLE

37.00STAFF TRANSPORTATION04/22/201404/22/2014DBLN21401022 06/06/2014 SCHULTE,THOMAS WCAPE GIRARDEAU TO PERRYVILLE TO GORDONVILLE

30.00STAFF TRANSPORTATION04/25/201404/25/2014DBLN21401023 06/06/2014 HOSKINS,JENNIFER LCAPE GIRARDEAU TO SIKESTON AND RETURN

4.76STAFF PER DIEM04/18/201404/18/2014DBLN21401024 06/09/2014 KOCH,LANE E159.00STAFF TRANSPORTATION

SAINT LOUIS TO WAYNESVILLE AND RETURN98.50STAFF TRANSPORTATION04/17/201404/17/2014DBLN21401025 06/06/2014 ROMINES,EMILY A

SAINT LOUIS TO WENTZVILLE, TROY, WARRENTON AND RETURN21.00STAFF TRANSPORTATION04/28/201404/28/2014DBLN21401026 06/06/2014 ROMINES,EMILY A

SAINT LOUIS TO MARYLAND HEIGHTS AND RETURN10.15STAFF TRANSPORTATION04/27/201404/27/2014DBLN21401027 06/06/2014 ROMINES,EMILY A

SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION5.00STAFF TRANSPORTATION04/23/201404/23/2014DBLN21401028 06/06/2014 WADLINGTON,DANNY W

SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION5.00STAFF TRANSPORTATION04/24/201404/24/2014DBLN21401029 06/06/2014 WADLINGTON,DANNY W








SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION26.00STAFF TRANSPORTATION04/17/201404/17/2014DBLN21401037 06/06/2014 BURKS,STACY L

SPRINGFIELD TO MARSHFIELD AND RETURN7.50STAFF TRANSPORTATION04/24/201404/24/2014DBLN21401039 06/06/2014 BURKS,STACY L

SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION23.85STAFF TRANSPORTATION04/21/201404/21/2014DBLN21401040 06/06/2014 BURKS,STACY L

SPRINGFIELD TO OSAGE BEACH, CAMDENTON AND RETURN41.30STAFF TRANSPORTATION04/21/201404/21/2014DBLN21401041 06/06/2014 EAN SERVICES LLC

RENTAL AUTO FOR S BURKS SPRINGFIELD TO OSAGE BEACH, CAMDENTON AND RETURN

B-488



38.65STAFF TRANSPORTATION04/18/201404/18/2014DBLN21401042 06/06/2014 BURKS,STACY LSPRINGFIELD TO FORT LEONARD WOOD, SAINT ROBERT, LEBANON AND RETURN

71.30STAFF TRANSPORTATION04/19/201404/18/2014DBLN21401043 06/06/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO FORT LEONARD WOOD, SAINT ROBERT, LEBANONAND RETURN

62.50STAFF TRANSPORTATION04/18/201404/18/2014DBLN21401044 06/06/2014 BALL,SUE ELLENSPRINGFIELD TO LEBANON AND RETURN

18.00STAFF TRANSPORTATION04/17/201404/17/2014DBLN21401045 06/06/2014 BALL,SUE ELLENSPRINGFIELD TO OZARK AND RETURN

113.00STAFF TRANSPORTATION04/18/201404/18/2014DBLN21401046 06/09/2014 COATS,DEREK LCOLUMBIA TO LEBANON AND RETURN

24.00STAFF TRANSPORTATION04/15/201404/15/2014DBLN21401047 06/06/2014 GRAFF,SARAH JANE BARFIELDMOBERLY TO MACON AND RETURN

39.85STAFF TRANSPORTATION04/16/201404/16/2014DBLN21401048 06/06/2014 GRAFF,SARAH JANE BARFIELDMOBERLY TO MEXICO TO COLUMBIA

35.00STAFF TRANSPORTATION04/23/201404/23/2014DBLN21401049 06/06/2014 COATS,DEREK LCOLUMBIA TO JEFFERSON CITY AND RETURN

32.00STAFF TRANSPORTATION04/22/201404/22/2014DBLN21401050 06/06/2014 BOZARTH,RAY FCOLUMBIA TO JEFFERSON CITY AND RETURN

135.50STAFF TRANSPORTATION05/13/201405/13/2014DBLN21401051 06/09/2014 CLARKE,MICHAELKANSAS CITY TO BETHANY, PRINCETON, TRENTON, CHILLICOTHE AND RETURN


124.60STAFF TRANSPORTATION04/04/201404/04/2014DBLN21401055 06/09/2014 MCINTOSH,STEVENCARTHAGE TO JOPLIN, BRANSON AND RETURN





37.85STAFF TRANSPORTATION04/25/201404/25/2014DBLN21401060 06/06/2014 LUCIETTA,DONLAMAR TO MARSHFIELD AND RETURN


CAPE GIRARDEAU TO FARMINGTON, SAINTE GENEVIEVE, PERRYVILLE, JACKSON AND RETURN34.15STAFF TRANSPORTATION05/08/201405/08/2014DBLN21401062 06/06/2014 WILSON,SAMUEL MONTGOMERY

COLUMBIA TO SEDALIA AND RETURN81.50STAFF TRANSPORTATION05/12/201405/12/2014DBLN21401063 06/11/2014 SCHULTE,THOMAS W

CAPE GIRARDEAU TO NEW MADRID, HAYTI AND RETURN34.50STAFF TRANSPORTATION05/15/201405/15/2014DBLN21401064 06/11/2014 SCHULTE,THOMAS W

CAPE GIRARDEAU TO SIKESTON AND RETURN25.00STAFF TRANSPORTATION05/17/201405/17/2014DBLN21401065 06/11/2014 LAVALLE,PATRICIA S

SAINT LOUIS TO SAINT CHARLES AND RETURN12.00STAFF TRANSPORTATION05/15/201405/15/2014DBLN21401066 06/11/2014 LAVALLE,PATRICIA S

SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION14.00STAFF TRANSPORTATION05/19/201405/19/2014DBLN21401067 06/11/2014 LAVALLE,PATRICIA S

SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION15.00STAFF PER DIEM05/15/201405/15/2014DBLN21401068 06/11/2014 BURKS,STACY L16.68STAFF TRANSPORTATION

SPRINGFIELD TO POINT LOOKOUT, HOLLISTER AND RETURN41.30STAFF TRANSPORTATION05/15/201405/15/2014DBLN21401069 06/11/2014 EAN SERVICES LLC

RENTAL AUTO FOR S BURKS SPRINGFIELD TO POINT LOOKOUT, HOLLISTER AND RETURN10.00STAFF PER DIEM05/14/201405/14/2014DBLN21401070 06/11/2014 BURKS,STACY L28.44STAFF TRANSPORTATION

SPRINGFIELD TO RICHLAND, SAINT ROBERT, FORT LEONARD WOOD AND RETURN

B-489



41.30STAFF TRANSPORTATION05/15/201405/14/2014DBLN21401071 06/11/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO RICHLAND, SAINT ROBERT, FORT LEONARD WOODAND RETURN


46.30STAFF TRANSPORTATION04/18/201404/18/2014DBLN21401073 06/11/2014 EAN SERVICES LLCRENTAL AUTO FOR S MCINTOSH CARTHAGE TO BRANSON AND RETURN


43.30STAFF TRANSPORTATION04/16/201404/15/2014DBLN21401075 06/12/2014 EAN SERVICES LLCRENTAL AUTO FOR S MCINTOSH CARTHAGE TO KIMBERLING CITY AND RETURN



20.00STAFF TRANSPORTATION05/07/201405/05/2014DBLN21401078 06/11/2014 GRAFF,SARAH JANE BARFIELDCOLUMBIA TO THE FOLLOWING AND RETURN: 5/5 ROLLA, 5/6 KIRKSVILLE, 5/7 HANNIBAL

183.42STAFF TRANSPORTATION05/08/201405/05/2014DBLN21401079 06/13/2014 EAN SERVICES LLCRENTAL AUTO FOR S GRAFF COLUMBIA TO ROLLA, KIRKSVILLE, HANNIBAL AND RETURN

20.19STAFF TRANSPORTATION05/08/201405/08/2014DBLN21401080 06/11/2014 ROMINES,EMILY ASAINT LOUIS TO WRIGHT CITY, WARRENTON, WENTZVILLE AND RETURN

42.00STAFF TRANSPORTATION05/08/201405/08/2014DBLN21401081 06/18/2014 EAN SERVICES LLCRENTAL AUTO FOR E ROMINES SAINT LOUIS TO WRIGHT CITY, WARRENTON, WENTZVILLE ANDRETURN

3.00STAFF INCIDENTALS04/30/201404/28/2014DBLN21401082 06/12/2014 SCHULTE,THOMAS W85.23STAFF PER DIEM66.13STAFF TRANSPORTATION

CAPE GIRARDEAU TO DONIPHAN, ALTON, WILLOW SPRINGS, HOUSTON, ELLINGTON, EMINENCEAND RETURN

80.00STAFF TRANSPORTATION04/30/201404/28/2014DBLN21401083 06/11/2014 EAN SERVICES LLCRENTAL AUTO FOR T SCHULTE CAPE GIRARDEAU TO DONIPHAN, ALTON, WILLOW SPRINGS,HOUSTON, ELLINGTON, EMINENCE AND RETURN

27.90STAFF TRANSPORTATION04/23/201404/22/2014DBLN21401084 06/12/2014 SCHULTE,THOMAS WCAPE GIRARDEAU TO WINONA AND RETURN

40.00STAFF TRANSPORTATION04/23/201404/22/2014DBLN21401085 06/12/2014 EAN SERVICES LLCRENTAL AUTO FOR T SCHULTE CAPE GIRARDEAU TO WINONA AND RETURN

28.15STAFF TRANSPORTATION04/24/201404/24/2014DBLN21401086 06/11/2014 HOSKINS,JENNIFER LCAPE GIRARDEAU TO KENNETT, NEW MADRID AND RETURN

46.67STAFF TRANSPORTATION04/24/201404/24/2014DBLN21401087 06/11/2014 EAN SERVICES LLCRENTAL AUTO FOR J KASTEN CAPE GIRARDEAU TO KENNETT, NEW MADRID AND RETURN


CAPE GIRARDEAU TO SALEM, STEELVILLE, POTOSI AND RETURN41.67STAFF TRANSPORTATION05/08/201405/07/2014DBLN21401089 06/12/2014 EAN SERVICES LLC

RENTAL AUTO FOR J KASTEN CAPE GIRARDEAU TO SALEM, STEELVILLE, POTOSI AND RETURN24.05STAFF TRANSPORTATION05/01/201405/01/2014DBLN21401090 06/11/2014 BURKS,STACY L

SPRINGFIELD TO AVA, GAINESVILLE AND RETURN41.30STAFF TRANSPORTATION05/02/201405/01/2014DBLN21401091 06/12/2014 EAN SERVICES LLC

RENTAL AUTO FOR S BURKS SPRINGFIELD TO AVA, GAINESVILLE AND RETURN15.51STAFF TRANSPORTATION04/30/201404/30/2014DBLN21401092 06/11/2014 BURKS,STACY L

SPRINGFIELD TO LEBANON AND RETURN41.30SENATOR'S TRANSPORTATION04/30/201404/30/2014DBLN21401093 06/12/2014 EAN SERVICES LLC

RENTAL AUTO FOR S BURKS SPRINGFIELD TO LEBANON AND RETURN50.50STAFF TRANSPORTATION05/08/201405/08/2014DBLN21401094 06/11/2014 WADLINGTON,DANNY W



SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-490







26.00STAFF TRANSPORTATION01/24/201401/24/2014DBLN21401101 06/11/2014 GRAFF,SARAH JANE BARFIELDMOBERLY TO MACON AND RETURN


32.00STAFF TRANSPORTATION01/22/201401/22/2014DBLN21401103 06/11/2014 GRAFF,SARAH JANE BARFIELDCOLUMBIA TO JEFFERSON CITY, ASHLAND AND RETURN





18.25STAFF TRANSPORTATION04/24/201404/24/2014DBLN21401108 06/11/2014 KOCH,LANE ESAINT LOUIS TO ARNOLD AND RETURN


25.40STAFF TRANSPORTATION05/02/201405/02/2014DBLN21401110 06/11/2014 KOCH,LANE ESAINT LOUIS TO SAINT CHARLES, SAINT PETERS AND RETURN

18.55STAFF TRANSPORTATION05/07/201405/07/2014DBLN21401111 06/11/2014 KOCH,LANE ESAINT LOUIS TO SAINT CHARLES AND RETURN

45.65STAFF TRANSPORTATION05/13/201405/13/2014DBLN21401112 06/11/2014 ROMINES,EMILY ASAINT LOUIS TO UNION AND RETURN

33.00STAFF TRANSPORTATION03/11/201403/11/2014DBLN21401113 06/11/2014 HAASE,MATTKANSAS CITY TO FORT LEAVENWORTH KS AND RETURN

37.50STAFF TRANSPORTATION05/01/201405/01/2014DBLN21401114 06/11/2014 HAASE,MATTKANSAS CITY TO ODESSA AND RETURN

29.50STAFF TRANSPORTATION04/30/201404/30/2014DBLN21401115 06/11/2014 HAASE,MATTKANSAS CITY TO CLAYCOMO, PLATTE CITY AND RETURN

16.50STAFF TRANSPORTATION04/25/201404/25/2014DBLN21401116 06/11/2014 HAASE,MATTKANSAS CITY TO LEES SUMMIT AND RETURN

24.50STAFF TRANSPORTATION04/22/201404/22/2014DBLN21401117 06/11/2014 HAASE,MATTKANSAS CITY TO GRANDVIEW AND RETURN

9.00STAFF TRANSPORTATION04/04/201404/04/2014DBLN21401118 06/11/2014 HAASE,MATTKANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION

191.00SENATOR'S TRANSPORTATION05/30/201405/30/2014DBLN21401120 06/13/2014 ADELMAN VACATIONSAIRFARE FOR SEN BLUNT KANSAS CITY TO WASHINGTON DC







B-491



390.00STAFF TRANSPORTATION05/29/201405/29/2014DBLN21401128 06/13/2014 ADELMAN VACATIONSAIRFARE FOR A MARCHAND KANSAS CITY TO WASHINGTON DC

526.00SENATOR'S TRANSPORTATION06/30/201406/30/2014DBLN21401129 07/28/2014 ADELMAN VACATIONSAIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS AND RETURN

526.00STAFF TRANSPORTATION05/27/201405/27/2014DBLN21401130 06/13/2014 ADELMAN VACATIONSAIRFARE FOR A MARCHAND WASHINGTON DC TO SAINT LOUIS

8.43SENATOR'S PER DIEM05/09/201405/09/2014DBLN21401136 06/12/2014 BLUNT,ROYWASHINGTON DC TO SPRINGFIELD AND RETURN

132.27SENATOR'S PER DIEM05/17/201405/16/2014DBLN21401137 06/13/2014 BLUNT,ROYWASHINGTON DC TO CHESTERFIELD, SAINT LOUIS AND RETURN

242.60SENATOR'S PER DIEM05/30/201405/27/2014DBLN21401138 06/16/2014 BLUNT,ROYWASHINGTON DC TO SAINT LOUIS, KANSAS CITY AND RETURN

53.90STAFF TRANSPORTATION05/17/201405/17/2014DBLN21401139 06/23/2014 ROMINES,EMILY ASAINT LOUIS TO WASHINGTON, UNION AND RETURN

47.87STAFF TRANSPORTATION04/18/201404/17/2014DBLN21401140 06/23/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO PERRY, STOUTSVILLE AND RETURN

54.95STAFF TRANSPORTATION04/25/201404/24/2014DBLN21401141 06/23/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO MONTGOMERY CITY, OWENSVILLE AND RETURN

108.35STAFF TRANSPORTATION05/01/201404/30/2014DBLN21401142 06/24/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO FAYETTE, EDINA AND RETURN

118.28STAFF TRANSPORTATION05/10/201405/09/2014DBLN21401143 06/24/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO ROLLA AND RETURN

57.08STAFF TRANSPORTATION05/14/201405/13/2014DBLN21401144 06/23/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO ROLLA, LINN AND RETURN





8.00STAFF TRANSPORTATION05/20/201405/20/2014DBLN21401149 06/23/2014 BURK,LARISSA JCOLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION


127.50STAFF TRANSPORTATION05/05/201405/05/2014DBLN21401151 06/24/2014 SALISBURY,THOMAS JKANSAS CITY TO ALBANY AND RETURN

75.00STAFF TRANSPORTATION05/07/201405/07/2014DBLN21401152 06/23/2014 SALISBURY,THOMAS JKANSAS CITY TO LAWSON AND RETURN

124.00STAFF TRANSPORTATION05/12/201405/12/2014DBLN21401153 06/24/2014 SALISBURY,THOMAS JKANSAS CITY TO TRENTON AND RETURN

57.50STAFF TRANSPORTATION05/14/201405/14/2014DBLN21401154 06/23/2014 SALISBURY,THOMAS JKANSAS CITY TO ORRICK AND RETURN

127.00STAFF TRANSPORTATION05/15/201405/15/2014DBLN21401155 06/24/2014 SALISBURY,THOMAS JKANSAS CITY TO PLATTSBURG, KINGSTON, RICHMOND, CARROLLTON AND RETURN

90.00STAFF TRANSPORTATION05/21/201405/21/2014DBLN21401156 06/23/2014 SALISBURY,THOMAS JKANSAS CITY TO WARRENSBURG AND RETURN

70.00STAFF TRANSPORTATION05/22/201405/22/2014DBLN21401157 06/23/2014 SALISBURY,THOMAS JKANSAS CITY TO POLO AND RETURN


204.50STAFF TRANSPORTATION04/07/201404/07/2014DBLN21401159 06/24/2014 SALISBURY,THOMAS JKANSAS CITY TO JEFFERSON CITY AND RETURN

137.50STAFF TRANSPORTATION04/12/201404/12/2014DBLN21401160 06/24/2014 SALISBURY,THOMAS JKANSAS CITY TO PRINCETON AND RETURN

149.00STAFF TRANSPORTATION04/16/201404/16/2014DBLN21401161 06/24/2014 SALISBURY,THOMAS JKANSAS CITY TO GALLATIN, SAINT JOSEPH, MARYVILLE, PLATTE CITY AND RETURN

B-492



98.00STAFF TRANSPORTATION04/18/201404/18/2014DBLN21401162 06/23/2014 SALISBURY,THOMAS JKANSAS CITY TO GALLATIN AND RETURN

117.50STAFF TRANSPORTATION04/24/201404/24/2014DBLN21401163 06/24/2014 SALISBURY,THOMAS JKANSAS CITY TO TRENTON AND RETURN




32.45STAFF TRANSPORTATION05/21/201405/21/2014DBLN21401167 06/23/2014 KOCH,LANE ESAINT LOUIS TO LAKE SAINT LOUIS AND RETURN

14.65STAFF TRANSPORTATION05/16/201405/16/2014DBLN21401168 06/23/2014 KOCH,LANE ESAINT LOUIS TO CHESTERFIELD AND RETURN

65.50STAFF TRANSPORTATION05/17/201405/17/2014DBLN21401169 06/25/2014 KOCH,LANE ECHESTERFIELD TO WASHINGTON, UNION, SAINT LOUIS AND RETURN



71.30STAFF TRANSPORTATION05/16/201405/16/2014DBLN21401172 06/23/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO LAMAR, RICH HILL, BUTLER AND RETURN

22.17STAFF TRANSPORTATION05/19/201405/19/2014DBLN21401173 06/23/2014 BURKS,STACY LSPRINGFIELD TO OSAGE BEACH, CAMDENTON AND RETURN

41.30STAFF TRANSPORTATION05/19/201405/19/2014DBLN21401174 06/23/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO OSAGE BEACH, CAMDENTON AND RETURN

13.48STAFF TRANSPORTATION05/22/201405/22/2014DBLN21401175 06/23/2014 BURKS,STACY LSPRINGFIELD TO PHILLIPSBURG, LEBANON AND RETURN

41.30SENATOR'S TRANSPORTATION05/22/201405/22/2014DBLN21401176 06/23/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO PHILLIPSBURG, LEBANON AND RETURN

56.45STAFF TRANSPORTATION05/22/201405/22/2014DBLN21401177 06/23/2014 EAN SERVICES LLCRENTAL AUTO FOR S WILSON COLUMBIA TO PALMYRA, WAYLAND, BOWLING GREEN ANDRETURN

85.08STAFF TRANSPORTATION05/20/201405/20/2014DBLN21401178 06/23/2014 EAN SERVICES LLCRENTAL AUTO FOR L BURK JEFFERSON CITY TO SAINT LOUIS AND RETURN

10.00STAFF TRANSPORTATION03/21/201403/21/2014DBLN21401183 07/09/2014 MCCORMACK,LAURENWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION




11,819.78SENATOR'S TRANSPORTATION05/29/201405/28/2014DBLN21401187 06/30/2014 JEFFERSON CITY FLYING SERVICEAIRFARE FOR SEN BLUNT SAINT LOUIS TO CAPE GIRARDEAU, SPRINGFIELD, JOPLIN,SPRINGFIELD, KIRKSVILLE, COLUMBIA, SAINT JOSEPH TO KANSAS CITY






79.00STAFF TRANSPORTATION06/05/201406/05/2014DBLN21401193 07/02/2014 SCHULTE,THOMAS WGORDONVILLE TO POPLAR BLUFF, DEXTER AND RETURN

B-493



10.00STAFF TRANSPORTATION05/21/201405/21/2014DBLN21401194 07/01/2014 HAASE,MATTKANSAS CITY TO PARKVILLE AND RETURN

59.00STAFF TRANSPORTATION05/20/201405/20/2014DBLN21401195 07/01/2014 HAASE,MATTKANSAS CITY TO SAINT JOSEPH AND RETURN


38.50STAFF TRANSPORTATION05/13/201405/13/2014DBLN21401197 07/02/2014 HAASE,MATTKANSAS CITY TO LEAVENWORTH KS AND RETURN

150.00STAFF TRANSPORTATION05/12/201405/12/2014DBLN21401198 07/01/2014 HAASE,MATTKANSAS CITY TO JEFFERSON CITY AND RETURN


58.00STAFF TRANSPORTATION05/22/201405/22/2014DBLN21401200 07/01/2014 SCHULTE,THOMAS WCAPE GIRARDEAU TO DEXTER AND RETURN

50.50STAFF TRANSPORTATION05/19/201405/19/2014DBLN21401201 07/01/2014 SCHULTE,THOMAS WCAPE GIRARDEAU TO EAST PRAIRIE AND RETURN

42.18STAFF TRANSPORTATION05/29/201405/29/2014DBLN21401202 07/09/2014 CLARKE,MICHAELKANSAS CITY TO SAINT JOSEPH AND RETURN

114.10STAFF TRANSPORTATION05/29/201405/28/2014DBLN21401203 07/10/2014 EAN SERVICES LLCRENTAL AUTO FOR M CLARKE KANSAS CITY TO SAINT JOSEPH AND RETURN

87.75STAFF TRANSPORTATION05/29/201405/28/2014DBLN21401204 07/09/2014 EAN SERVICES LLCRENTAL AUTO FOR S BALL SPRINGFIELD TO BURRELL AVIATION, SPRINGFIELD, BURRELLAVIATION AND RETURN

88.00STAFF TRANSPORTATION06/06/201406/06/2014DBLN21401205 07/02/2014 HAASE,MATTKANSAS CITY TO KING CITY, SAINT JOSEPH AND RETURN





35.00STAFF TRANSPORTATION06/09/201406/09/2014DBLN21401210 07/01/2014 BURK,LARISSA JCOLUMBIA TO SAINT JOSEPH AND RETURN

250.00STAFF TRANSPORTATION05/29/201405/29/2014DBLN21401213 07/10/2014 ADELMAN VACATIONSAIRFARE FOR A MARCHAND KANSAS CITY TO WASHINGTON DC






31.20STAFF TRANSPORTATION06/12/201406/12/2014DBLN21401222 07/01/2014 GRAFF,SARAH JANE BARFIELDCOLUMBIA TO FULTON AND RETURN

15.60STAFF TRANSPORTATION06/12/201406/12/2014DBLN21401223 07/01/2014 ROMINES,EMILY ASAINT LOUIS TO FENTON AND RETURN

12.80STAFF TRANSPORTATION06/16/201406/16/2014DBLN21401224 07/01/2014 ROMINES,EMILY ASAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

58.50STAFF TRANSPORTATION06/04/201406/04/2014DBLN21401225 07/09/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO OSCEOLA, APPLETON CITY AND RETURN



B-494








81.50STAFF TRANSPORTATION06/11/201406/11/2014DBLN21401233 07/02/2014 SCHULTE,THOMAS WGORDONVILLE TO FARMINGTON, IRONTON, FREDERICKTOWN AND RETURN

59.00STAFF TRANSPORTATION05/19/201405/19/2014DBLN21401234 07/02/2014 GRAFF,SARAH JANE BARFIELDMOBERLY TO KIRKSVILLE AND RETURN

78.50STAFF TRANSPORTATION05/20/201405/20/2014DBLN21401235 07/02/2014 GRAFF,SARAH JANE BARFIELDMOBERLY TO HANNIBAL, MACON AND RETURN

64.00STAFF TRANSPORTATION06/02/201406/02/2014DBLN21401236 07/01/2014 BOZARTH,RAY FCOLUMBIA TO BOONVILLE, FAYETTE AND RETURN

31.50STAFF TRANSPORTATION05/15/201405/15/2014DBLN21401237 07/09/2014 LUNA WOLF,MARY ESAINT LOUIS TO HILLSBORO AND RETURN

34.30STAFF TRANSPORTATION05/20/201405/20/2014DBLN21401238 07/09/2014 LUNA WOLF,MARY ESAINT LOUIS TO FESTUS AND RETURN



35.30STAFF TRANSPORTATION05/27/201405/27/2014DBLN21401241 07/09/2014 LUNA WOLF,MARY ESAINT LOUIS TO WENTZVILLE AND RETURN


29.70STAFF TRANSPORTATION05/29/201405/29/2014DBLN21401243 07/09/2014 LUNA WOLF,MARY ESAINT LOUIS TO HILLSBORO AND RETURN

53.80STAFF TRANSPORTATION06/02/201406/02/2014DBLN21401244 07/09/2014 LUNA WOLF,MARY ESAINT LOUIS TO TROY AND RETURN


99.00STAFF TRANSPORTATION06/19/201406/19/2014DBLN21401246 07/09/2014 CLARKE,MICHAELKANSAS CITY TO SAINT JOSEPH, PLATTE CITY, LIBERTY, HARRISONVILLE AND RETURN


166.00STAFF TRANSPORTATION05/28/201405/27/2014DBLN21401248 07/10/2014 EAN SERVICES LLCRENTAL AUTO FOR M LUNA WOLF AND T LAVALLE IN SAINT LOUIS

140.00STAFF TRANSPORTATION06/12/201406/12/2014DBLN21401249 07/10/2014 BALL,SUE ELLENSPRINGFIELD TO FAYETTEVILLE AR AND RETURN

107.00STAFF TRANSPORTATION05/20/201405/20/2014DBLN21401250 07/10/2014 BALL,SUE ELLENSPRINGFIELD TO JOPLIN AND RETURN




98.00STAFF TRANSPORTATION06/06/201406/06/2014DBLN21401254 07/09/2014 LUCIETTA,DONLAMAR TO HARRISONVILLE AND RETURN

57.50STAFF TRANSPORTATION05/30/201405/30/2014DBLN21401255 07/09/2014 LUCIETTA,DONLAMAR TO BOLIVAR AND RETURN


B-495



13.50STAFF TRANSPORTATION06/03/201406/03/2014DBLN21401257 07/09/2014 BURKS,STACY LSPRINGFIELD TO OZARK AND RETURN



21.36STAFF TRANSPORTATION06/13/201406/13/2014DBLN21401260 07/09/2014 BURKS,STACY LSPRINGFIELD TO FORT LEONARD WOOD, SAINT ROBERT AND RETURN

40.00STAFF TRANSPORTATION06/13/201406/13/2014DBLN21401261 07/09/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO FORT LEONARD WOOD, SAINT ROBERT ANDRETURN

12.90STAFF TRANSPORTATION06/04/201406/04/2014DBLN21401262 07/09/2014 BURKS,STACY LSPRINGFIELD TO MARSHFIELD, BUFFALO AND RETURN

41.30STAFF TRANSPORTATION06/04/201406/04/2014DBLN21401263 07/09/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO MARSHFIELD, BUFFALO AND RETURN

17.07STAFF TRANSPORTATION06/05/201406/05/2014DBLN21401264 07/09/2014 BURKS,STACY LSPRINGFIELD TO HARTVILLE, MANSFIELD, SEYMOUR AND RETURN

41.30STAFF TRANSPORTATION06/05/201406/05/2014DBLN21401265 07/09/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO HARTVILLE, MANSFIELD, SEYMOUR AND RETURN

32.72STAFF TRANSPORTATION06/16/201406/16/2014DBLN21401266 07/09/2014 BURKS,STACY LSPRINGFIELD TO OSAGE BEACH, BRANSON AND RETURN

41.30STAFF TRANSPORTATION06/17/201406/16/2014DBLN21401267 07/09/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO OSAGE BEACH, BRANSON AND RETURN


66.67STAFF TRANSPORTATION06/16/201406/16/2014DBLN21401269 07/15/2014 EAN SERVICES LLCRENTAL AUTO FOR M LUNA WOLF IN AND AROUND SAINT LOUIS OFFICE

96.67STAFF PER DIEM05/30/201405/27/2014DBLN21401270 07/10/2014 HAASE,MATT66.59STAFF TRANSPORTATION

KANSAS CITY TO JEFFERSON CITY, ST LOUIS, CAPE GIRARDEAU, SPRINGFIELD, JOPLIN,SPRINGFIELD, KIRKSVILLE, COLUMBIA, SAINT JOSEPH AND RETURN

252.24STAFF TRANSPORTATION05/30/201405/27/2014DBLN21401271 07/14/2014 EAN SERVICES LLCRENTAL AUTO FOR M HAASE KANSAS CITY TO JEFFERSON CITY, ST LOUIS, CAPE GIRARDEAU,SPRINGFIELD, JOPLIN, SPRINGFIELD, KIRKSVILLE, COLUMBIA, SAINT JOSEPH AND RETURN

61.40STAFF TRANSPORTATION06/11/201406/11/2014DBLN21401282 07/09/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO GREENFIELD, EL DORADO, STOCKTON ANDRETURN

22.50STAFF TRANSPORTATION06/18/201406/18/2014DBLN21401283 07/09/2014 WHEELER,SHANNON MWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

20.02STAFF TRANSPORTATION06/20/201406/20/2014DBLN21401290 07/09/2014 BURKS,STACY LSPRINGFIELD TO BRANSON, HOLLISTER AND RETURN

41.30STAFF TRANSPORTATION06/20/201406/20/2014DBLN21401291 07/09/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO BRANSON, HOLLISTER AND RETURN

80.00STAFF TRANSPORTATION06/12/201406/12/2014DBLN21401292 07/09/2014 WILSON,SAMUEL MONTGOMERYCOLUMBIA TO MEXICO, MACON AND RETURN

74.00STAFF TRANSPORTATION06/25/201406/25/2014DBLN21401293 07/09/2014 COATS,DEREK LCOLUMBIA TO CONCORDIA AND RETURN

72.26STAFF TRANSPORTATION06/18/201406/17/2014DBLN21401294 07/09/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO NEVADA, LAMAR AND RETURN

56.25STAFF TRANSPORTATION05/28/201405/27/2014DBLN21401295 07/09/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO UNIONVILLE, KIRKSVILLE AND RETURN

10.00STAFF TRANSPORTATION05/22/201405/22/2014DBLN21401296 07/16/2014 BOZARTH,RAY FCOLUMBIA TO FULTON, TIPTON AND RETURN

136.61STAFF TRANSPORTATION05/23/201405/21/2014DBLN21401297 07/10/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO FULTON, TIPTON AND RETURN

80.00STAFF TRANSPORTATION05/29/201405/28/2014DBLN21401298 07/11/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO ASHLAND AND RETURN

105.76STAFF TRANSPORTATION05/29/201405/28/2014DBLN21401299 07/10/2014 EAN SERVICES LLCRENTAL AUTO FOR S WILSON COLUMBIA TO KIRKSVILLE AND RETURN

B-496



84.00STAFF TRANSPORTATION12/12/201312/10/2013DBLN21401300 07/09/2014 EAN SERVICES LLCRENTAL AUTO FOR D LUCIETTA LAMAR TO SIKESTON AND RETURN

6.01STAFF TRANSPORTATION05/28/201405/27/2014DBLN21401301 07/08/2014 GRAFF,SARAH JANE BARFIELDCOLUMBIA TO HANNIBAL AND RETURN

49.75STAFF TRANSPORTATION05/28/201405/27/2014DBLN21401302 07/09/2014 EAN SERVICES LLCRENTAL AUTO FOR S GRAFF COLUMBIA TO HANNIBAL AND RETURN



52.50STAFF TRANSPORTATION04/07/201404/07/2014DBLN21401305 07/08/2014 LAVALLE,PATRICIA SSAINT LOUIS TO TROY AND RETURN




34.50STAFF TRANSPORTATION06/30/201406/30/2014DBLN21401311 07/28/2014 BOZARTH,RAY FCOLUMBIA TO JEFFERSON CITY AND RETURN

79.00STAFF TRANSPORTATION07/08/201407/08/2014DBLN21401312 07/28/2014 BOZARTH,RAY FCOLUMBIA TO LAKE OZARK, JEFFERSON CITY AND RETURN





69.40STAFF TRANSPORTATION07/08/201407/08/2014DBLN21401317 07/29/2014 GRAFF,SARAH JANE BARFIELDMOBERLY TO HANNIBAL AND RETURN

84.00STAFF TRANSPORTATION07/10/201407/10/2014DBLN21401318 07/29/2014 GRAFF,SARAH JANE BARFIELDMOBERLY TO SEDALIA TO COLUMBIA

56.53STAFF TRANSPORTATION07/04/201407/03/2014DBLN21401319 07/31/2014 GRAFF,SARAH JANE BARFIELDCOLUMBIA TO JEFFERSON CITY, SAINT LOUIS AND RETURN

70.00STAFF TRANSPORTATION07/04/201407/03/2014DBLN21401320 07/31/2014 EAN SERVICES LLCRENTAL AUTO FOR S GRAFF COLUMBIA TO JEFFERSON CITY, SAINT LOUIS AND RETURN

48.00STAFF TRANSPORTATION06/04/201406/04/2014DBLN21401321 07/28/2014 HOSKINS,JENNIFER LSAINT LOUIS TO FESTUS AND RETURN

12.00STAFF TRANSPORTATION06/05/201406/05/2014DBLN21401322 07/28/2014 HOSKINS,JENNIFER LSAINT LOUIS TO CHESTERFIELD AND RETURN

36.00STAFF TRANSPORTATION06/26/201406/26/2014DBLN21401323 07/28/2014 HOSKINS,JENNIFER LSAINT LOUIS TO WENTZVILLE AND RETURN

14.50STAFF TRANSPORTATION06/30/201406/30/2014DBLN21401324 07/28/2014 HOSKINS,JENNIFER LSAINT LOUIS TO MARYLAND HEIGHTS AND RETURN

11.50STAFF TRANSPORTATION07/03/201407/03/2014DBLN21401325 07/28/2014 HOSKINS,JENNIFER LSAINT LOUIS TO CHESTERFIELD AND RETURN



68.67STAFF TRANSPORTATION06/30/201406/30/2014DBLN21401328 07/31/2014 EAN SERVICES LLCRENTAL AUTO FOR M LUNA WOLF SAINT LOUIS OFFICE: INTERDEPARTMENTALTRANSPORTATION

15.71STAFF TRANSPORTATION07/01/201407/01/2014DBLN21401329 07/31/2014 BURKS,STACY LSPRINGFIELD TO LEBANON, ELDRIDGE, LEBANON AND RETURN

41.30STAFF TRANSPORTATION07/01/201407/01/2014DBLN21401330 07/31/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO LEBANON, ELDRIDGE, LEBANON AND RETURN

B-497









65.50STAFF TRANSPORTATION06/16/201406/16/2014DBLN21401337 07/28/2014 SCHULTE,THOMAS WCAPE GIRARDEAU TO PORTAGEVILLE AND RETURN

52.00STAFF TRANSPORTATION06/17/201406/17/2014DBLN21401338 07/28/2014 SCHULTE,THOMAS WCAPE GIRARDEAU TO NEW MADRID AND RETURN

36.00STAFF TRANSPORTATION06/21/201406/21/2014DBLN21401339 07/29/2014 SCHULTE,THOMAS WGORDONVILLE TO PERRYVILLE AND RETURN

52.00STAFF TRANSPORTATION06/24/201406/24/2014DBLN21401340 07/28/2014 SCHULTE,THOMAS WCAPE GIRARDEAU TO MARBLE HILL, PERRYVILLE AND RETURN

70.00STAFF TRANSPORTATION06/25/201406/25/2014DBLN21401341 07/28/2014 SCHULTE,THOMAS WCAPE GIRARDEAU TO IRONTON AND RETURN

56.50STAFF TRANSPORTATION06/23/201406/23/2014DBLN21401342 07/28/2014 HAASE,MATTKANSAS CITY TO WARRENSBURG AND RETURN

56.50STAFF TRANSPORTATION06/17/201406/17/2014DBLN21401343 07/28/2014 HAASE,MATTKANSAS CITY TO WARRENSBURG AND RETURN

57.50STAFF TRANSPORTATION06/25/201406/25/2014DBLN21401344 07/28/2014 HAASE,MATTKANSAS CITY TO CONCORDIA AND RETURN

71.95STAFF TRANSPORTATION06/04/201406/04/2014DBLN21401345 07/29/2014 MCINTOSH,STEVENCARTHAGE TO PINEVILLE, SOUTH WEST CITY AND RETURN

72.15STAFF TRANSPORTATION06/11/201406/11/2014DBLN21401346 07/29/2014 MCINTOSH,STEVENCARTHAGE TO CASSVILLE, MONETT AND RETURN

99.85STAFF TRANSPORTATION06/17/201406/17/2014DBLN21401347 07/29/2014 MCINTOSH,STEVENCARTHAGE TO JOPLIN, SPRINGFIELD, JOPLIN AND RETURN

43.30STAFF TRANSPORTATION06/17/201406/17/2014DBLN21401348 07/29/2014 MCINTOSH,STEVENCARTHAGE TO SENECA AND RETURN

75.20STAFF TRANSPORTATION06/18/201406/18/2014DBLN21401349 07/29/2014 MCINTOSH,STEVENCARTHAGE TO NEOSHO, GROVE OK AND RETURN



170.45STAFF TRANSPORTATION06/26/201406/26/2014DBLN21401352 07/31/2014 MCINTOSH,STEVENCARTHAGE TO JOPLIN, KIMBERLING CITY, NEOSHO, PINEVILLE AND RETURN

72.80STAFF TRANSPORTATION06/26/201406/26/2014DBLN21401353 07/28/2014 GRAFF,SARAH JANE BARFIELDCOLUMBIA TO ELDON AND RETURN

68.50STAFF TRANSPORTATION06/27/201406/27/2014DBLN21401354 07/29/2014 GRAFF,SARAH JANE BARFIELDMOBERLY TO PALMYRA AND RETURN

61.30STAFF TRANSPORTATION06/25/201406/25/2014DBLN21401355 07/29/2014 GRAFF,SARAH JANE BARFIELDMOBERLY TO FAYETTE TO COLUMBIA

45.40STAFF TRANSPORTATION06/24/201406/24/2014DBLN21401356 07/28/2014 GRAFF,SARAH JANE BARFIELDCOLUMBIA TO LOOSE CREEK AND RETURN

97.00STAFF TRANSPORTATION06/20/201406/20/2014DBLN21401359 07/28/2014 BOZARTH,RAY FCOLUMBIA TO LOUISIANA AND RETURN



B-498



52.50STAFF TRANSPORTATION05/05/201405/05/2014DBLN21401363 07/28/2014 LAVALLE,PATRICIA SSAINT LOUIS TO TROY AND RETURN

40.00STAFF TRANSPORTATION05/24/201405/24/2014DBLN21401365 07/28/2014 LAVALLE,PATRICIA SSAINT LOUIS TO WENTZVILLE AND RETURN


22.50STAFF TRANSPORTATION06/17/201406/17/2014DBLN21401367 07/28/2014 LAVALLE,PATRICIA SSAINT LOUIS TO BALLWIN, SAINT CHARLES AND RETURN


37.50STAFF TRANSPORTATION06/27/201406/27/2014DBLN21401369 07/28/2014 LAVALLE,PATRICIA SSAINT LOUIS TO ALTON IL AND RETURN



469.00STAFF TRANSPORTATION07/06/201407/02/2014DBLN21401375 08/07/2014 ADELMAN VACATIONSAIRFARE FOR R EDDINGS WASHINGTON DC TO SPRINGFIELD AND RETURN

63.52STAFF TRANSPORTATION06/25/201406/24/2014DBLN21401377 08/12/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO HANNIBAL, PALMYRA, HANNIBAL AND RETURN

111.86STAFF TRANSPORTATION07/03/201407/03/2014DBLN21401378 08/13/2014 EAN SERVICES LLCRENTAL AUTO FOR S BALL SPRINGFIELD TO JEFFERSON CITY AND RETURN





22.96STAFF TRANSPORTATION04/14/201404/14/2014DBLN21401383 08/13/2014 BURKS,STACY LSPRINGFIELD TO WAYNESVILLE AND RETURN

41.30STAFF TRANSPORTATION04/15/201404/14/2014DBLN21401384 08/12/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO WAYNESVILLE AND RETURN

39.50STAFF TRANSPORTATION07/09/201407/09/2014DBLN21401394 08/06/2014 HOSKINS,JENNIFER LSAINT LOUIS TO HILLSBORO AND RETURN

6.92STAFF TRANSPORTATION07/08/201407/08/2014DBLN21401395 08/06/2014 BURKS,STACY LSPRINGFIELD TO MARSHFIELD AND RETURN

41.30STAFF TRANSPORTATION07/08/201407/08/2014DBLN21401396 08/06/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO MARSHFIELD AND RETURN

10.02STAFF TRANSPORTATION07/11/201407/11/2014DBLN21401397 08/06/2014 BURKS,STACY LSPRINGFIELD TO MARSHFIELD, ELKLAND AND RETURN

41.30STAFF TRANSPORTATION07/11/201407/11/2014DBLN21401398 08/06/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO MARSHFIELD, ELKLAND AND RETURN


72.50STAFF TRANSPORTATION07/09/201407/09/2014DBLN21401400 08/06/2014 EAN SERVICES LLCRENTAL AUTO FOR E ROMINES SAINT LOUIS TO WENTZVILLE, WARRENTON, NEW HAVEN,WASHINGTON AND RETURN



40.30STAFF TRANSPORTATION06/11/201406/11/2014DBLN21401403 08/06/2014 KOCH,LANE ESAINT LOUIS TO POTOSI, ARNOLD AND RETURN


70.00STAFF TRANSPORTATION07/18/201407/18/2014DBLN21401405 08/14/2014 LUCIETTA,DONLAMAR TO VERONA AND RETURN

B-499



56.20STAFF TRANSPORTATION07/16/201407/16/2014DBLN21401406 08/14/2014 LUCIETTA,DONLAMAR TO COLUMBIA AND RETURN

132.50STAFF TRANSPORTATION07/10/201407/10/2014DBLN21401407 08/15/2014 LUCIETTA,DONLAMAR TO LEXINGTON AND RETURN

45.00STAFF TRANSPORTATION07/11/201407/10/2014DBLN21401408 08/06/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO KIRKSVILLE AND RETURN

71.90STAFF TRANSPORTATION04/04/201404/03/2014DBLN21401409 08/06/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO UNIONVILLE AND RETURN

72.00STAFF TRANSPORTATION07/15/201407/15/2014DBLN21401410 08/06/2014 CLARKE,MICHAELKANSAS CITY TO LIBERTY, BLUE SPRINGS, WARRENSBURG AND RETURN

85.50STAFF TRANSPORTATION07/15/201407/15/2014DBLN21401411 08/06/2014 HAASE,MATTKANSAS CITY TO OREGON, FOREST CITY AND RETURN

20.00STAFF TRANSPORTATION04/17/201404/17/2014DBLN21401412 08/14/2014 HAASE,MATTKANSAS CITY TO OVERLAND PARK KS AND RETURN

10.40SENATOR'S PER DIEM07/04/201407/03/2014DBLN21401415 08/07/2014 BLUNT,ROY394.00SENATOR'S TRANSPORTATION

WASHINGTON DC TO ATLANTA GA, LEBANON, KINGDOM CITY AND RETURN125.07SENATOR'S PER DIEM07/21/201407/20/2014DBLN21401416 08/07/2014 BLUNT,ROY

WASHINGTON DC TO SAINT LOUIS AND RETURN8.86SENATOR'S PER DIEM06/16/201406/16/2014DBLN21401417 08/14/2014 BLUNT,ROY

WASHINGTON DC TO SAINT LOUIS AND RETURN13.00STAFF TRANSPORTATION07/23/201407/23/2014DBLN21401418 08/06/2014 ERDEL,ROBERT M.

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION21.00STAFF TRANSPORTATION07/21/201407/21/2014DBLN21401419 08/06/2014 ERDEL,ROBERT M.

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION15.50STAFF TRANSPORTATION05/08/201405/08/2014DBLN21401420 08/06/2014 BURKS,STACY L

SPRINGFIELD TO OZARK AND RETURN7.50STAFF TRANSPORTATION05/09/201405/09/2014DBLN21401421 08/06/2014 BURKS,STACY L

SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION448.83STAFF PER DIEM07/06/201407/02/2014DBLN21401424 08/13/2014 EDDINGS,RICHARD B198.29STAFF TRANSPORTATION

WASHINGTON DC TO SPRINGFIELD AND RETURN201.64STAFF TRANSPORTATION07/06/201407/02/2014DBLN21401425 08/13/2014 EAN SERVICES LLC

RENTAL AUTO FOR R EDDINGS IN AND AROUND SPRINGFIELD181.00SENATOR'S TRANSPORTATION07/04/201407/04/2014DBLN21401426 08/07/2014 ADELMAN VACATIONS

AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC147.71STAFF PER DIEM07/10/201407/03/2014DBLN21401427 08/07/2014 CHAMBERS,GLEN R

1,068.00STAFF TRANSPORTATIONWASHINGTON DC TO KANSAS CITY, COLUMBIA, SAINT LOUIS AND RETURN

293.60STAFF PER DIEM05/29/201405/27/2014DBLN21401428 08/07/2014 MARCHAND,AMBER20.86STAFF TRANSPORTATION

WASHINGTON DC TO SAINT LOUIS, SPRINGFIELD AND RETURN31.49STAFF TRANSPORTATION11/17/201311/17/2013DBLN21401436 08/20/2014 WADLINGTON,DANNY W

SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION22.09STAFF TRANSPORTATION07/17/201407/17/2014DBLN21401438 08/20/2014 HOSKINS,JENNIFER L

SAINT LOUIS TO ARNOLD, POTOSI, FARMINGTON AND RETURN36.67STAFF TRANSPORTATION07/17/201407/17/2014DBLN21401439 08/26/2014 EAN SERVICES LLC

RENTAL AUTO FOR J HOSKINS SAINT LOUIS TO ARNOLD, POTOSI, FARMINGTON AND RETURN24.05STAFF TRANSPORTATION07/15/201407/15/2014DBLN21401440 08/20/2014 LUNA WOLF,MARY E

SAINT LOUIS TO TROY AND RETURN41.37STAFF TRANSPORTATION07/18/201407/16/2014DBLN21401441 09/04/2014 BOZARTH,RAY F

COLUMBIA TO THE FOLLOWING AND RETURN: 7/16 MARSHALL, SEDALIA; 7/17 BARNETT, LOHMAN,CENTERTOWN, MC GIRK; 7/18 LOUISIANA, CANTON, HANNIBAL

200.45STAFF TRANSPORTATION07/19/201407/15/2014DBLN21401442 08/27/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO THE FOLLOWING AND RETURN: 7/16 MARSHALL,SEDALIA; 7/17 BARNETT, LOHMAN, CENTERTOWN, MC GIRK; 7/18 LOUISIANA, CANTON, HANNIBAL


B-500



92.00STAFF TRANSPORTATION07/24/201407/24/2014DBLN21401444 08/20/2014 COATS,DEREK LCOLUMBIA TO KIRKSVILLE AND RETURN

38.00STAFF TRANSPORTATION07/23/201407/23/2014DBLN21401445 08/20/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO MARSHALL AND RETURN

118.04STAFF TRANSPORTATION07/17/201407/15/2014DBLN21401446 08/21/2014 EAN SERVICES LLCRENTAL AUTO FOR S WILSON COLUMBIA TO FULTON, JEFFERSON CITY, COLUMBIA, ROSEBUDAND RETURN



10.00STAFF PER DIEM07/25/201407/25/2014DBLN21401449 08/26/2014 BURKS,STACY L23.55STAFF TRANSPORTATION

SPRINGFIELD TO DIXON, SAINT ROBERT, WAYNESVILLE AND RETURN41.30STAFF TRANSPORTATION07/25/201407/25/2014DBLN21401450 08/20/2014 EAN SERVICES LLC

RENTAL AUTO FOR S BURKS SPRINGFIELD TO DIXON, SAINT ROBERT, WAYNESVILLE ANDRETURN







60.44STAFF TRANSPORTATION07/24/201407/24/2014DBLN21401457 08/20/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO HERMITAGE, WHEATLAND AND RETURN

57.50STAFF TRANSPORTATION07/27/201407/27/2014DBLN21401458 08/20/2014 BALL,SUE ELLENSPRINGFIELD TO GREENFIELD AND RETURN

92.50STAFF TRANSPORTATION07/28/201407/28/2014DBLN21401459 08/20/2014 BALL,SUE ELLENSPRINGFIELD TO JOPLIN, WEBB CITY, CARTHAGE AND RETURN

38.66STAFF TRANSPORTATION07/25/201407/25/2014DBLN21401462 08/26/2014 HOSKINS,JENNIFER LSAINT LOUIS TO PERRYVILLE, CAPE GIRARDEAU AND RETURN

41.67STAFF TRANSPORTATION07/25/201407/24/2014DBLN21401463 08/26/2014 EAN SERVICES LLCRENTAL AUTO FOR J HOSKINS SAINT LOUIS TO PERRYVILLE, CAPE GIRARDEAU AND RETURN

37.37STAFF TRANSPORTATION07/16/201407/15/2014DBLN21401464 09/04/2014 SCHULTE,THOMAS WCAPE GIRARDEAU TO POMONA, VAN BUREN AND RETURN

90.00STAFF TRANSPORTATION07/16/201407/14/2014DBLN21401465 08/26/2014 EAN SERVICES LLCRENTAL AUTO FOR T SCHULTE CAPE GIRARDEAU TO POMONA, VAN BUREN AND RETURN

88.74STAFF PER DIEM07/24/201407/22/2014DBLN21401466 08/21/2014 SCHULTE,THOMAS W36.92STAFF TRANSPORTATION

CAPE GIRARDEAU TO DONIPHAN, ALTON, WILLOW SPRINGS, HOUSTON, EMINENCE, ELLINGTONAND RETURN

80.00STAFF TRANSPORTATION07/24/201407/22/2014DBLN21401467 08/26/2014 EAN SERVICES LLCRENTAL AUTO FOR T SCHULTE CAPE GIRARDEAU TO DONIPHAN, ALTON, WILLOW SPRINGS,HOUSTON, EMINENCE, ELLINGTON AND RETURN

36.67STAFF TRANSPORTATION07/24/201407/23/2014DBLN21401468 08/20/2014 EAN SERVICES LLCRENTAL AUTO FOR E ROMINES SAINT LOUIS TO WASHINGTON, NEW HAVEN, MARTHASVILLE,TRUESDALE, WARRENTON AND RETURN


143.34STAFF TRANSPORTATION07/05/201407/03/2014DBLN21401470 08/27/2014 EAN SERVICES LLCRENTAL AUTO FOR M WOLF SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

442.10SENATOR'S TRANSPORTATION07/25/201407/25/2014DBLN21401471 08/21/2014 ADELMAN VACATIONSAIRFARE FOR SEN BLUNT WASHINGTON DC TO ATLANTA

B-501



562.20STAFF TRANSPORTATION08/10/201408/01/2014DBLN21401472 08/21/2014 ADELMAN VACATIONSAIRFARE FOR R EDDINGS WASHINGTON DC TO SPRINGFIELD AND RETURN

50.58STAFF TRANSPORTATION07/16/201407/15/2014DBLN21401473 08/20/2014 EAN SERVICES LLCRENTAL AUTO FOR D LUCIETTA LAMAR TO COLUMBIA AND RETURN






38.99STAFF PER DIEM05/21/201405/20/2014DBLN21401480 08/27/2014 POE,AMY84.50STAFF TRANSPORTATION

WASHINGTON DC TO SPRINGFIELD AND RETURN173.95STAFF PER DIEM08/08/201407/29/2014DBLN21401481 08/29/2014 POE,AMY

1,060.50STAFF TRANSPORTATIONWASHINGTON DC TO SPRINGFIELD, BRANSON, SPRINGFIELD, HOLLISTER, SPRINGFIELD,BRANSON, KIMBERLING CITY, SPRINGFIELD AND RETURN




455.10SENATOR'S TRANSPORTATION08/14/201408/14/2014DBLN21401487 08/21/2014 ADELMAN VACATIONSAIRFARE FOR SEN BLUNT KANSAS CITY TO WASHINGTON DC AND RETURN

54.98STAFF TRANSPORTATION08/15/201408/15/2014DBLN21401490 09/03/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO APPLETON CITY, OSCEOLA AND RETURN

38.00STAFF TRANSPORTATION08/11/201408/11/2014DBLN21401491 09/03/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO WARSAW AND RETURN

63.68STAFF TRANSPORTATION08/18/201408/18/2014DBLN21401492 09/05/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO LAMAR AND RETURN

23.26STAFF TRANSPORTATION08/18/201408/16/2014DBLN21401493 09/11/2014 BURKS,STACY LSPRINGFIELD TO FORT LEONARD WOOD AND RETURN

69.98STAFF TRANSPORTATION08/18/201408/16/2014DBLN21401494 09/18/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO FORT LEONARD WOOD AND RETURN

15.00STAFF PER DIEM08/20/201408/20/2014DBLN21401495 09/03/2014 COATS,DEREK L20.00STAFF TRANSPORTATION

COLUMBIA TO SAINT LOUIS AND RETURN13.84STAFF TRANSPORTATION08/15/201408/15/2014DBLN21401496 09/05/2014 BURKS,STACY L

SPRINGFIELD TO BRANSON AND RETURN40.98STAFF TRANSPORTATION08/15/201408/15/2014DBLN21401497 09/05/2014 EAN SERVICES LLC

RENTAL AUTO FOR S BURKS SPRINGFIELD TO BRANSON AND RETURN41.15STAFF TRANSPORTATION08/14/201408/13/2014DBLN21401498 09/05/2014 LUCIETTA,DON

LAMAR TO SEDALIA AND RETURN90.00STAFF TRANSPORTATION08/15/201408/13/2014DBLN21401499 09/05/2014 EAN SERVICES LLC

RENTAL AUTO FOR D LUCIETTA LAMAR TO SEDALIA AND RETURN67.13STAFF TRANSPORTATION08/16/201408/14/2014DBLN21401500 09/11/2014 SCHULTE,THOMAS W

8/14 CAPE GIRARDEAU TO SAINTE GENEVIEVE TO GORDONVILLE; 8/15-16 CAPE GIRARDEAU TOCOLUMBIA TO GORDONVILLE

83.34STAFF TRANSPORTATION08/16/201408/14/2014DBLN21401501 09/11/2014 EAN SERVICES LLCRENTAL AUTO FOR T SCHULTE AS FOLLOWS: 8/14 CAPE GIRARDEAU TO SAINTE GENEVIEVE TOGORDONVILLE; 8/15-16 CAPE GIRARDEAU TO COLUMBIA TO GORDONVILLE

13.66STAFF TRANSPORTATION08/19/201408/19/2014DBLN21401502 09/03/2014 BURKS,STACY LSPRINGFIELD TO OZARK, SPARTA, SEYMOUR, FORDLAND AND RETURN

B-502



40.98STAFF TRANSPORTATION08/19/201408/19/2014DBLN21401503 09/03/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO OZARK, SPARTA, SEYMOUR, FORDLAND ANDRETURN


SAINT LOUIS TO SALEM, STEELVILLE, POTOSI AND RETURN45.00STAFF TRANSPORTATION08/07/201408/07/2014DBLN21401505 09/05/2014 EAN SERVICES LLC

RENTAL AUTO FOR J HOSKINS SAINT LOUIS TO SALEM, STEELVILLE, POTOSI AND RETURN23.82STAFF TRANSPORTATION08/19/201408/19/2014DBLN21401506 09/05/2014 HOSKINS,JENNIFER L

SAINT LOUIS TO PARK HILLS, SAINTE GENEVIEVE AND RETURN40.00STAFF TRANSPORTATION08/19/201408/19/2014DBLN21401507 09/09/2014 EAN SERVICES LLC

RENTAL AUTO FOR J HOSKINS SAINT LOUIS TO PARK HILLS, SAINTE GENEVIEVE AND RETURN24.50STAFF TRANSPORTATION08/01/201408/01/2014DBLN21401509 09/03/2014 WADLINGTON,DANNY W











SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION45.00STAFF TRANSPORTATION08/21/201408/21/2014DBLN21401520 09/03/2014 BALL,SUE ELLEN

SPRINGFIELD TO MOUNT VERNON AND RETURN93.00STAFF TRANSPORTATION08/20/201408/20/2014DBLN21401521 09/03/2014 CLARKE,MICHAEL

KANSAS CITY TO SAINT JOSEPH, PLATTE CITY, HARRISONVILLE AND RETURN109.00STAFF TRANSPORTATION08/14/201408/14/2014DBLN21401522 09/04/2014 HAASE,MATT

KANSAS CITY TO SEDALIA AND RETURN12.84STAFF PER DIEM08/15/201408/15/2014DBLN21401523 09/04/2014 HAASE,MATT

128.00STAFF TRANSPORTATIONKANSAS CITY TO COLUMBIA AND RETURN

57.50STAFF TRANSPORTATION07/25/201407/25/2014DBLN21401524 09/03/2014 HAASE,MATTKANSAS CITY TO SAINT JOSEPH AND RETURN

29.00STAFF TRANSPORTATION07/24/201407/24/2014DBLN21401525 09/03/2014 HAASE,MATTKANSAS CITY TO GREENWOOD AND RETURN

21.50STAFF TRANSPORTATION07/18/201407/18/2014DBLN21401526 09/03/2014 HAASE,MATTKANSAS CITY TO BLUE SPRINGS AND RETURN

38.50STAFF TRANSPORTATION08/01/201408/01/2014DBLN21401527 09/05/2014 BOZARTH,RAY FCOLUMBIA TO WESTPHALIA, META, SAINT THOMAS AND RETURN


29.50STAFF TRANSPORTATION08/20/201408/20/2014DBLN21401529 09/09/2014 HOSKINS,JENNIFER LSAINT LOUIS TO SAINT CHARLES, CHESTERFIELD, MARYLAND HEIGHTS AND RETURN

25.00STAFF TRANSPORTATION08/21/201408/21/2014DBLN21401530 09/05/2014 HOSKINS,JENNIFER LSAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

29.73STAFF TRANSPORTATION07/30/201407/30/2014DBLN21401531 09/04/2014 BURKS,STACY LSPRINGFIELD TO AVA, THEODOSIA, GAINESVILLE AND RETURN

B-503



41.30STAFF TRANSPORTATION07/30/201407/30/2014DBLN21401532 09/05/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO AVA, THEODOSIA, GAINESVILLE AND RETURN

21.84STAFF TRANSPORTATION07/21/201407/21/2014DBLN21401533 09/04/2014 BURKS,STACY LSPRINGFIELD TO OSAGE BEACH, CAMDENTON AND RETURN

41.30STAFF TRANSPORTATION07/21/201407/21/2014DBLN21401534 09/05/2014 EAN SERVICES LLCRENTAL AUTO FOR S BURKS SPRINGFIELD TO OSAGE BEACH, CAMDENTON AND RETURN

37.96STAFF TRANSPORTATION07/21/201407/19/2014DBLN21401535 09/04/2014 LUNA WOLF,MARY ESAINT LOUIS TO ARNOLD AND RETURN

215.01STAFF TRANSPORTATION07/21/201407/19/2014DBLN21401536 09/08/2014 EAN SERVICES LLCRENTAL AUTO FOR M LUNA WOLF SAINT LOUIS TO ARNOLD AND RETURN


71.67STAFF TRANSPORTATION08/12/201408/11/2014DBLN21401538 09/12/2014 EAN SERVICES LLCRENTAL AUTO FOR M LUNA WOLF SAINT LOUIS OFFICE: INTERDEPARTMENTALTRANSPORTATION

29.68STAFF TRANSPORTATION07/27/201407/25/2014DBLN21401539 09/11/2014 WADLINGTON,DANNY WSPRINGFIELD TO THE FOLLOWING AND RETURN: 7/25 DEEPWATER, INTERDEPARTMENTALTRANSPORTATION, JOPLIN; 7/27 GOLDEN CITY, GREENFIELD

318.48STAFF TRANSPORTATION07/27/201407/25/2014DBLN21401540 09/11/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO THE FOLLOWING AND RETURN: 7/25DEEPWATER, INTERDEPARTMENTAL TRANSPORTATION, JOPLIN; 7/27 GOLDEN CITY,GREENFIELD

20.00STAFF TRANSPORTATION07/22/201407/19/2014DBLN21401541 09/05/2014 COATS,DEREK LCOLUMBIA TO THE FOLLOWING AND RETURN: 7/21 ST LOUIS; 7/22 SPRINGFIELD

206.10STAFF TRANSPORTATION07/22/201407/19/2014DBLN21401542 09/12/2014 EAN SERVICES LLCCOLUMBIA TO THE FOLLOWING AND RETURN: 7/21 ST LOUIS; 7/22 SPRINGFIELD

29.07STAFF TRANSPORTATION08/13/201408/12/2014DBLN21401543 09/04/2014 HOSKINS,JENNIFER LSAINT LOUIS TO CAPE GIRARDEAU AND RETURN

83.34STAFF TRANSPORTATION08/13/201408/12/2014DBLN21401544 09/05/2014 EAN SERVICES LLCRENTAL AUTO FOR J HOSKINS SAINT LOUIS TO CAPE GIRARDEAU AND RETURN

89.64STAFF TRANSPORTATION08/13/201408/12/2014DBLN21401545 09/05/2014 EAN SERVICES LLCRENTAL AUTO FOR S BALL IN SPRINGFIELD

199.26STAFF TRANSPORTATION08/13/201408/12/2014DBLN21401546 09/08/2014 EAN SERVICES LLCRENTAL AUTO FOR S GRAFF COLUMBIA TO THE FOLLOWING AND RETURN: 8/12 JEFFERSONCITY; 8/13 HANNIBAL

67.78STAFF TRANSPORTATION08/13/201408/13/2014DBLN21401547 09/04/2014 EAN SERVICES LLCRENTAL AUTO FOR D WADLINGTON SPRINGFIELD TO ADRIAN, BUTLER AND RETURN

70.67STAFF TRANSPORTATION08/12/201408/12/2014DBLN21401548 09/04/2014 EAN SERVICES LLCRENTAL AUTO FOR E ROMINES SAINT LOUIS TO TRUESDALE, INNS BROOK, MARTHASVILLE,WASHINGTON AND RETURN

84.42STAFF TRANSPORTATION07/29/201407/28/2014DBLN21401549 09/04/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO HANNIBAL AND RETURN

53.35STAFF TRANSPORTATION08/05/201408/05/2014DBLN21401550 09/04/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO NOVELTY AND RETURN

119.48STAFF TRANSPORTATION08/14/201408/13/2014DBLN21401551 09/08/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO KIRKSVILLE, LA PLATA, KIRKSVILLE, LA PLATA,KIRKSVILLE AND RETURN

42.00STAFF TRANSPORTATION07/31/201407/30/2014DBLN21401552 09/04/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO SHELBYVILLE, EUDEN, PHILADELPHIA ANDRETURN

150.23STAFF PER DIEM08/13/201408/12/2014DBLN21401553 09/04/2014 COATS,DEREK L32.00STAFF TRANSPORTATION

COLUMBIA TO JEFFERSON CITY, KANSAS CITY, SAINT JOSEPH, SPRINGFIELD, CAPE GIRARDEAU,HANNIBAL, KIRKSVILLE, JEFFERSON CITY AND RETURN

12.50STAFF TRANSPORTATION07/24/201407/24/2014DBLN21401554 09/03/2014 BURKS,STACY LSPRINGFIELD TO OZARK AND RETURN

140.00STAFF TRANSPORTATION08/15/201408/15/2014DBLN21401555 09/04/2014 BALL,SUE ELLENSPRINGFIELD TO FAYETTEVILLE AR AND RETURN

36.00STAFF TRANSPORTATION08/06/201408/06/2014DBLN21401556 09/03/2014 BURKS,STACY LSPRINGFIELD TO BUFFALO AND RETURN

B-504



8.00STAFF INCIDENTALS08/13/201408/13/2014DBLN21401557 09/03/2014 CLARKE,MICHAEL83.00STAFF TRANSPORTATION

KANSAS CITY TO SEDALIA AND RETURN75.50STAFF TRANSPORTATION08/19/201408/19/2014DBLN21401558 09/03/2014 CLARKE,MICHAEL

KANSAS CITY TO GALLATIN AND RETURN17.30STAFF TRANSPORTATION06/25/201406/25/2014DBLN21401559 09/03/2014 KOCH,LANE E

SAINT LOUIS TO CHESTERFIELD AND RETURN17.30STAFF TRANSPORTATION07/23/201407/23/2014DBLN21401560 09/03/2014 KOCH,LANE E

SAINT LOUIS TO CHESTERFIELD AND RETURN35.05STAFF TRANSPORTATION08/01/201408/01/2014DBLN21401561 09/03/2014 KOCH,LANE E

SAINT LOUIS TO CHESTERFIELD, SAINT PETERS AND RETURN10.80STAFF TRANSPORTATION08/06/201408/06/2014DBLN21401562 09/03/2014 KOCH,LANE E

SAINT LOUIS TO SAINT CHARLES AND RETURN14.45STAFF TRANSPORTATION08/08/201408/08/2014DBLN21401563 09/03/2014 KOCH,LANE E

SAINT LOUIS TO SAINT CHARLES TO CHESTERFIELD44.40STAFF TRANSPORTATION08/08/201408/08/2014DBLN21401564 09/03/2014 KOCH,LANE E

CHESTERFIELD TO WARRENTON TO SAINT LOUIS22.30STAFF TRANSPORTATION08/09/201408/09/2014DBLN21401565 09/08/2014 KOCH,LANE E

CHESTERFIELD TO SAINT LOUIS AND RETURN17.65STAFF TRANSPORTATION08/13/201408/13/2014DBLN21401566 09/03/2014 KOCH,LANE E

CHESTERFIELD TO SAINT PETERS TO SAINT LOUIS112.55STAFF TRANSPORTATION07/31/201407/31/2014DBLN21401567 09/04/2014 MCINTOSH,STEVEN

CARTHAGE TO KIMBERLING CITY, JOPLIN AND RETURN106.85STAFF TRANSPORTATION07/18/201407/18/2014DBLN21401568 09/04/2014 MCINTOSH,STEVEN

CARTHAGE TO BRANSON AND RETURN133.65STAFF TRANSPORTATION07/11/201407/11/2014DBLN21401569 09/04/2014 MCINTOSH,STEVEN

CARTHAGE TO JOPLIN, BRANSON AND RETURN114.15STAFF TRANSPORTATION07/09/201407/09/2014DBLN21401570 09/04/2014 MCINTOSH,STEVEN

CARTHAGE TO CAPE FAIR, GOLDEN AND RETURN16.40STAFF TRANSPORTATION08/04/201408/04/2014DBLN21401571 09/03/2014 ROMINES,EMILY A

SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION8.80STAFF TRANSPORTATION08/01/201408/01/2014DBLN21401572 09/03/2014 LUNA WOLF,MARY E

SAINT LOUIS TO SAINT CHARLES AND RETURN57.35STAFF TRANSPORTATION08/04/201408/04/2014DBLN21401573 09/03/2014 LUNA WOLF,MARY E

SAINT LOUIS TO TROY AND RETURN33.00STAFF TRANSPORTATION08/13/201408/13/2014DBLN21401574 09/03/2014 LUNA WOLF,MARY E

SAINT LOUIS TO HILLSBORO AND RETURN85.00STAFF TRANSPORTATION07/29/201407/29/2014DBLN21401575 09/03/2014 SCHULTE,THOMAS W

CAPE GIRARDEAU TO POPLAR BLUFF, DEXTER, SIKESTON AND RETURN12.00STAFF TRANSPORTATION08/15/201408/15/2014DBLN21401576 09/03/2014 HOSKINS,JENNIFER L

SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION27.00STAFF TRANSPORTATION08/11/201408/11/2014DBLN21401577 09/03/2014 HOSKINS,JENNIFER L

SAINT LOUIS TO OFALLON AND RETURN48.00STAFF TRANSPORTATION08/04/201408/04/2014DBLN21401578 09/03/2014 HOSKINS,JENNIFER L

SAINT LOUIS TO SPARTA IL AND RETURN72.60STAFF TRANSPORTATION08/13/201408/13/2014DBLN21401579 09/03/2014 BURK,LARISSA J

COLUMBIA TO SEDALIA AND RETURN70.00STAFF TRANSPORTATION08/14/201408/14/2014DBLN21401580 09/12/2014 COATS,DEREK L

COLUMBIA TO SEDALIA AND RETURN8.20STAFF TRANSPORTATION05/01/201405/01/2014DBLN21401581 09/03/2014 DEGREGORIO,KERRY J

SAINT LOUIS TO BRIDGETON AND RETURN14.00STAFF TRANSPORTATION04/29/201404/29/2014DBLN21401582 09/03/2014 DEGREGORIO,KERRY J

SAINT LOUIS TO HAZELWOOD AND RETURN6.00STAFF TRANSPORTATION05/02/201405/02/2014DBLN21401583 09/03/2014 DEGREGORIO,KERRY J

SAINT LOUIS TO CLAYTON AND RETURN11.50STAFF TRANSPORTATION05/09/201405/09/2014DBLN21401584 09/03/2014 DEGREGORIO,KERRY J

SAINT LOUIS TO SAINT CHARLES AND RETURN18.50STAFF TRANSPORTATION05/20/201405/20/2014DBLN21401585 09/03/2014 DEGREGORIO,KERRY J

SAINT LOUIS TO BRIDGETON AND RETURN

B-505








21.25STAFF TRANSPORTATION08/12/201408/12/2014DBLN21401591 09/03/2014 DEGREGORIO,KERRY JSAINT LOUIS TO EAST SAINT LOUIS IL AND RETURN

6.50STAFF TRANSPORTATION10/19/201310/19/2013DBLN21401594 09/03/2014 DEGREGORIO,KERRY JSAINT LOUIS TO MARYLAND HEIGHTS AND RETURN




26.50STAFF TRANSPORTATION11/05/201311/05/2013DBLN21401598 09/03/2014 DEGREGORIO,KERRY JSAINT LOUIS TO SAINT PETERS AND RETURN

14.75STAFF TRANSPORTATION11/08/201311/08/2013DBLN21401599 09/03/2014 DEGREGORIO,KERRY JSAINT LOUIS TO MANCHESTER AND RETURN


26.60STAFF TRANSPORTATION11/19/201311/19/2013DBLN21401601 09/03/2014 DEGREGORIO,KERRY JSAINT LOUIS TO SAINT PETERS AND RETURN







6.35STAFF TRANSPORTATION01/24/201401/24/2014DBLN21401608 09/03/2014 DEGREGORIO,KERRY JSAINT LOUIS TO CHESTERFIELD AND RETURN

25.76STAFF TRANSPORTATION08/15/201408/14/2014DBLN21401609 09/04/2014 LUNA WOLF,MARY ESAINT LOUIS TO COLUMBIA AND RETURN

39.67STAFF TRANSPORTATION08/15/201408/14/2014DBLN21401610 09/09/2014 EAN SERVICES LLCRENTAL AUTO FOR M LUNA WOLF SAINT LOUIS TO COLUMBIA AND RETURN


144.00STAFF TRANSPORTATION08/21/201408/19/2014DBLN21401612 09/08/2014 EAN SERVICES LLCRENTAL AUTO FOR M LUNA WOLF IN SAINT LOUIS

116.00STAFF TRANSPORTATION06/13/201406/13/2014DBLN21401613 09/08/2014 SALISBURY,THOMAS JKANSAS CITY TO KINGSTON AND RETURN

171.00STAFF TRANSPORTATION06/17/201406/17/2014DBLN21401614 09/08/2014 SALISBURY,THOMAS JKANSAS CITY TO MAYSVILLE, BETHANY, GRANT CITY, ALBANY AND RETURN



B-506



115.00STAFF TRANSPORTATION07/01/201407/01/2014DBLN21401617 09/08/2014 SALISBURY,THOMAS JKANSAS CITY TO WALDRON, FARLEY, WAVERLY AND RETURN

93.50STAFF TRANSPORTATION07/02/201407/02/2014DBLN21401618 09/04/2014 SALISBURY,THOMAS JKANSAS CITY TO CORDER, WELLINGTON AND RETURN



162.00STAFF TRANSPORTATION07/17/201407/17/2014DBLN21401621 09/08/2014 SALISBURY,THOMAS JKANSAS CITY TO SAVANNAH, OREGON, ROCK PORT, MARYVILLE AND RETURN

142.50STAFF TRANSPORTATION07/18/201407/18/2014DBLN21401622 09/08/2014 SALISBURY,THOMAS JKANSAS CITY TO BARNARD AND RETURN

128.00STAFF TRANSPORTATION07/25/201407/25/2014DBLN21401623 09/08/2014 SALISBURY,THOMAS JKANSAS CITY TO SAINT JOSEPH, HENRIETTA AND RETURN

74.60STAFF TRANSPORTATION08/21/201408/20/2014DBLN21401625 09/04/2014 EAN SERVICES LLCRENTAL AUTO FOR D COATS COLUMBIA TO SAINT LOUIS AND RETURN

40.00STAFF TRANSPORTATION08/09/201408/08/2014DBLN21401626 09/05/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO WENTZVILLE AND RETURN

74.63STAFF TRANSPORTATION08/02/201408/01/2014DBLN21401627 09/04/2014 EAN SERVICES LLCRENTAL AUTO FOR R BOZARTH COLUMBIA TO WESTPHALIA, MELA, SAINT THOMAS AND RETURN


81.91STAFF TRANSPORTATION08/12/201408/12/2014DBLN21401630 09/12/2014 EAN SERVICES LLCRENTAL AUTO FOR T SALISBURY KANSAS CITY TO SAINT JOSEPH AND RETURN


81.91STAFF TRANSPORTATION08/12/201408/12/2014DBLN21401632 09/12/2014 EAN SERVICES LLCRENTAL AUTO FOR M HAASE IN KANSAS CITY

970.20STAFF TRANSPORTATION08/14/201408/12/2014DBLN21401634 09/12/2014 ADELMAN VACATIONSAIRFARE FOR A MARCHAND WASHINGTON DC TO SAINT LOUIS, KANSAS CITY AND RETURN

865.20STAFF TRANSPORTATION08/20/201408/13/2014DBLN21401635 09/08/2014 ADELMAN VACATIONSAIRFARE FOR T HENKE WASHINGTON DC TO KANSAS CITY AND RETURN


81.00STAFF TRANSPORTATION08/04/201408/04/2014DBLN21401638 09/04/2014 SCHULTE,THOMAS WCAPE GIRARDEAU TO NEW MADRID, CARUTHERSVILLE AND RETURN


1,102.61STAFF PER DIEM08/10/201408/01/2014DBLN21401644 09/12/2014 EDDINGS,RICHARD B299.59STAFF TRANSPORTATION

WASHINGTON DC TO JOPLIN, SPRINGFIELD, COLUMBIA, SPRINGFIELD AND RETURN409.76STAFF TRANSPORTATION08/10/201408/01/2014DBLN21401645 09/08/2014 EAN SERVICES LLC

RENTAL AUTO FOR R EDDINGS WASHINGTON DC TO JOPLIN, SPRINGFIELD, COLUMBIA,SPRINGFIELD AND RETURN

128.45SENATOR'S PER DIEM08/13/201408/11/2014DBLN21401646 09/12/2014 BLUNT,ROYWASHINGTON DC TO ST LOUIS AND RETURN

26.00STAFF TRANSPORTATION09/05/201409/05/2014DBLN21401650 09/30/2014 BURKS,STACY LSPRINGFIELD TO MARSHFIELD AND RETURN


13.50STAFF TRANSPORTATION09/12/201409/12/2014DBLN21401652 09/30/2014 HOSKINS,JENNIFER LSAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION


43.50STAFF TRANSPORTATION09/10/201409/10/2014DBLN21401654 09/30/2014 HOSKINS,JENNIFER LSAINT LOUIS TO HILLSBORO, ARNOLD AND RETURN


B-507




7.14STAFF PER DIEM09/05/201409/05/2014DBLN21401657 09/30/2014 KOCH,LANE E68.53STAFF TRANSPORTATION

SAINT LOUIS TO FERGUSON, CUBA, MARSHFIELD AND RETURN18.00STAFF TRANSPORTATION09/08/201409/08/2014DBLN21401659 09/30/2014 HOSKINS,JENNIFER L

SAINT LOUIS TO BRIDGETON AND RETURN19.50STAFF TRANSPORTATION09/05/201409/05/2014DBLN21401660 09/30/2014 HOSKINS,JENNIFER L

SAINT LOUIS TO SAINT CHARLES AND RETURN25.00STAFF TRANSPORTATION09/02/201409/02/2014DBLN21401666 09/30/2014 ADELMAN VACATIONS

AIRFARE FOR T HENKE SAINT LOUIS TO WASHINGTON DC26.00STAFF TRANSPORTATION08/12/201408/12/2014DBLN21401676 09/30/2014 BOZARTH,RAY F

COLUMBIA TO BOONVILLE AND RETURN19.90SENATOR'S INCIDENTALS09/02/201408/27/2014DBLN21401688 09/29/2014 BLUNT,ROY

604.02SENATOR'S PER DIEMWASHINGTON DC TO SAINT LOUIS, HAYTI AND RETURN

136.05SENATOR'S PER DIEM09/15/201409/14/2014DBLN21401690 09/30/2014 BLUNT,ROYWASHINGTON DC TO KANSAS CITY, SAINT LOUIS AND RETURN




12.99PURCHASED EQUIPMENT (EXPENDABLE)04/07/201403/08/2014DBLN21400726 04/03/2014 VERIZON WIRELESS52.88PURCHASED EQUIPMENT (EXPENDABLE)07/07/201407/07/2014DBLN21401393 08/11/2014 OFFICE DEPOT


1,349,841.67PERSONNEL COMP. FULL-TIME PERMANENT47,220.00RE-EMPLOYED ANNUITANTS


B-508



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

19,798.00$3,310,220.00


SENATOR CORY BOOKER


Travel and Transportation of Persons -32,576.63 -40,903.87Rent, Communications and Utilities -14,217.32 -18,212.80Other Contractual Services -150.20 -554.30Supplies and Materials -39,045.39 -56,266.09Acquisition of Assets -3,760.94 -3,829.94

ORGANIZATION TOTALS


$3,330,018.00 -$1,598,266.37 -$2,523,288.74

$806,729.26



69,660.00LEGISLATIVE DIRECTORSLEVIN, CHRISTOPHER J12,120.00SPECIAL ADVISORGILL, BRENDAN84,000.00CHIEF OF STAFFTERRELL, LOUISA M50,974.92ADMINISTRATIVE DIRECTORMORSE, NICOLE M20,180.00LEGISLATIVE CORRESPONDENTSMITH, DANIEL P24,725.00CONSTITUENT ADVOCATETEJADA, LESLIE28,755.00DIGITAL DIRECTORDRZYMALA, SAMUEL S33,300.00CORRESPONDENCE MANAGERTRACHTMAN, ALEXANDRA F28,759.96PROJECT SPECIALISTMCCUE, ZACHARY W38,349.96PROJECTS DIRECTORBALDWIN, SARA Z32,300.00SYSTEMS ADMINISTRATORMCKOY, EVERETTE37,653.57LEGISLATIVE ASSISTANT FROM APR. 2VAN STRALEN, KARA45,924.96DEPUTY STATE DIRECTORHELMY, GEORGE S27,249.92DEPUTY SCHEDULERTOPPER, ADAM M28,759.96PROJECT SPECIALISTPALMER, SHANTE' D20,180.00LEGISLATIVE CORRESPONDENTSHARMA, AROHI20,180.00LEGISLATIVE CORRESPONDENTTHOMSON, MATTHEW B76,224.96STATE DIRECTORBUTLER, MADIA J17,659.92STAFF ASSISTANTBROGGER, MARISSA JUNE13,895.91COMMUNICATIONS DIRECTOR TO MAY. 4GRIFFIS, KEVIN CABELL22,199.96ASSISTANT TO CHIEF OF STAFFROJAS, SARAH DANIELLE59,833.32SENIOR ADVISORKLAPPER, MATTHEW B42,390.00DIRECTOR OF SCHEDULINGLEE, UNJIN23,714.96CONSTITUENT ADVOCATESURYAWANSHI, DINESH A22,199.96ASSISTANT TO THE STATE DIRECTOR AND STATE SCHEDULERPEREIRA, SIMON28,759.96PROJECT SPECIALISTMORI, HANNA S20,199.96SPECIAL ASSISTANTBATTS, KEVIN A

B-509



38,349.96CONSTITUENT SERVICES DIRECTORFERREIRA, HENRIQUE A23,714.96CONSTITUENT ADVOCATEPEREIRA, DANIEL G17,659.92STAFF ASSISTANTMCGUINNESS, KAITLIN M31,958.30LEGISLATIVE ASSISTANT TO AUG. 31ZIPKIN, ADAM H30,774.96ASSISTANT CONSTITUENT SERVICES DIRECTOR/SOUTHERN NEW JERSEY

COORDINATORMOEN, WILLIAM F JR

20,180.00LEGISLATIVE CORRESPONDENTHALL, SIMONE37,849.96LEGISLATIVE ASSISTANTNEWMAN, CHARLOTTE L21,714.96SPECIAL ASSISTANTYOUNG, EUGENE R JR23,714.96CONSTITUENT ADVOCATEFERNANDEZ, STEVEN S23,714.96CONSTITUENT ADVOCATESCUDDER, MAISHA Y20,180.00LEGISLATIVE CORRESPONDENTCRUZ, CHRISTIAN O37,849.96PRESS SECRETARYWATERS, MONIQUE V36,587.44STATE PRESS SECRETARYALVAREZ, SILVIA E19,174.92DEPUTY PRESS SECRETARYHATCH, ERIN E21,195.00DEPUTY DIGITAL DIRECTORSESSEGO, NICHOLE E17,659.92STAFF ASSISTANTRIGNEY, YASMIN23,714.96CONSTITUENT ADVOCATEMADZAROVA, BLAGICA17,659.92CONSTITUENT ADVOCATEALVAREZ, JEANETTE19,246.08LEGISLATIVE ASSISTANT FROM JUN. 23LALANI, SOPHIA37,849.96LEGISLATIVE ASSISTANTWORONOFF, ARIELLE17,879.08STAFF ASSISTANTCUNNINGHAM, WILLIAM A30,000.00COMMUNICATIONS DIRECTOR FROM JUL. 1DEFALCO, BETH

135.00STAFF TRANSPORTATION02/18/201402/12/2014DBKR21400054 04/15/2014 ZIPKIN,ADAM HWASHINGTON DC TO NEWARK AND RETURN

26.62STAFF TRANSPORTATION03/06/201403/06/2014DBKR21400055 04/14/2014 WATERS,MONIQUE VWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

42.00STAFF TRANSPORTATION02/15/201402/15/2014DBKR21400056 04/15/2014 SURYAWANSHI,DINESH AMAPLEWOOD TO PRINCETON AND RETURN

64.23STAFF TRANSPORTATION03/10/201403/10/2014DBKR21400057 04/14/2014 SCUDDER,MAISHA YPLEASANTVILLE TO TRENTON TO CAMDEN

44.44STAFF TRANSPORTATION03/10/201403/10/2014DBKR21400058 04/15/2014 SCUDDER,MAISHA YCAMDEN TO OCEAN CITY TO PLEASANTVILLE

55.62STAFF TRANSPORTATION03/25/201403/25/2014DBKR21400059 04/15/2014 SCUDDER,MAISHA YPLEASANTVILLE TO WASHINGTON, GLOUCESTER CITY AND RETURN

40.50STAFF TRANSPORTATION04/03/201404/01/2014DBKR21400060 04/14/2014 SCUDDER,MAISHA YPLEASANTVILLE TO WASHINGTON DC AND RETURN

59.44STAFF TRANSPORTATION11/26/201311/26/2013DBKR21400061 04/14/2014 PEREIRA,SIMONNEWARK TO NEWTON, ANDOVER AND RETURN

48.70STAFF TRANSPORTATION12/16/201312/16/2013DBKR21400062 04/14/2014 PEREIRA,SIMONNEWARK TO EATONTOWN AND RETURN

297.95STAFF TRANSPORTATION01/29/201401/28/2014DBKR21400063 04/15/2014 PEREIRA,SIMONNEWARK TO FRENCHTOWN, WASHINGTON DC, FRENCHTOWN AND RETURN

26.22STAFF TRANSPORTATION11/28/201311/28/2013DBKR21400064 04/14/2014 PEREIRA,SIMONNEWARK TO RIDGEWOOD, PATERSON AND RETURN

50.17STAFF TRANSPORTATION11/29/201311/29/2013DBKR21400065 04/14/2014 PEREIRA,SIMONNEWARK TO WOODBRIDGE, MILLBURN, ENGLEWOOD AND RETURN

92.65STAFF TRANSPORTATION02/27/201411/27/2013DBKR21400066 04/14/2014 PEREIRA,SIMONNEWARK TO THE FOLLOWING AND RETURN: 11/27 NEPTUNE; 2/27 ATLANTIC CITY

61.04STAFF TRANSPORTATION02/15/201402/15/2014DBKR21400067 04/14/2014 PEREIRA,DANIEL GRANDOLPH TO PRINCETON, NEW BRUNSWICK AND RETURN

41.44STAFF TRANSPORTATION02/16/201402/16/2014DBKR21400068 04/14/2014 PEREIRA,DANIEL GRANDOLPH TO ENGLEWOOD, PATERSON AND RETURN

5.00STAFF TRANSPORTATION01/17/201401/17/2014DBKR21400069 04/14/2014 MORI,HANNA SNEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION


B-510



49.90STAFF TRANSPORTATION02/12/201402/12/2014DBKR21400071 04/14/2014 MORI,HANNA SNEWARK TO HOLMDEL AND RETURN

67.43STAFF TRANSPORTATION02/28/201402/28/2014DBKR21400072 04/14/2014 MORI,HANNA SNEWARK TO TRENTON TO WEST ORANGE

21.67STAFF TRANSPORTATION03/15/201403/15/2014DBKR21400073 04/15/2014 MORI,HANNA SWEST ORANGE TO NEWARK AND RETURN


33.87STAFF TRANSPORTATION03/25/201403/25/2014DBKR21400076 04/14/2014 MORI,HANNA SWEST ORANGE TO PISCATAWAY TO NEWARK

2.25STAFF INCIDENTALS03/28/201403/26/2014DBKR21400077 04/17/2014 MORI,HANNA S146.68STAFF PER DIEM238.95STAFF TRANSPORTATION

NEWARK TO ANNAPOLIS MD AND RETURN15.95STAFF PER DIEM02/21/201402/21/2014DBKR21400078 04/15/2014 MOEN JR,WILLIAM F

104.56STAFF TRANSPORTATIONRUNNEMEDE TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN

62.16STAFF TRANSPORTATION03/20/201403/19/2014DBKR21400079 04/14/2014 MOEN JR,WILLIAM FCAMDEN TO PORT NORRIS TO RUNNEMEDE

65.93STAFF TRANSPORTATION03/22/201403/22/2014DBKR21400080 04/14/2014 MOEN JR,WILLIAM FRUNNEMEDE TO ATLANTIC CITY AND RETURN

18.51STAFF TRANSPORTATION03/27/201403/27/2014DBKR21400081 04/14/2014 MOEN JR,WILLIAM FCAMDEN TO PHILADELPHIA PA AND RETURN

27.80STAFF TRANSPORTATION04/03/201404/01/2014DBKR21400082 04/16/2014 MOEN JR,WILLIAM FRUNNEMEDE TO WASHINGTON DC AND RETURN

49.22STAFF TRANSPORTATION03/19/201403/19/2014DBKR21400085 04/14/2014 MADZAROVA,BLAGICANEWARK TO CLINTON AND RETURN

47.26STAFF TRANSPORTATION03/22/201403/22/2014DBKR21400086 04/14/2014 MADZAROVA,BLAGICACLIFTON TO FLEMINGTON AND RETURN

22.51STAFF TRANSPORTATION03/16/201403/16/2014DBKR21400087 04/14/2014 MADZAROVA,BLAGICACLIFTON TO TEANECK AND RETURN

14.56STAFF TRANSPORTATION03/11/201403/11/2014DBKR21400088 04/14/2014 FERNANDEZ,STEVEN SNEWARK TO SUMMIT AND RETURN

49.28STAFF TRANSPORTATION03/05/201403/05/2014DBKR21400090 04/23/2014 HELMY,GEORGE SNEWARK TO PRINCETON AND RETURN

92.40STAFF TRANSPORTATION03/10/201403/10/2014DBKR21400091 04/25/2014 HELMY,GEORGE SNEWARK TO CAMDEN AND RETURN

75.60STAFF TRANSPORTATION03/25/201403/20/2014DBKR21400093 04/23/2014 HELMY,GEORGE SNEWARK TO THE FOLLOWING AND RETURN: 3/20 TRENTON; 3/25 NORTH BERGEN

20.87STAFF INCIDENTALS01/28/201401/11/2014DBKR21400095 05/02/2014 HELMY,GEORGE S319.31STAFF PER DIEM171.84STAFF TRANSPORTATION

NEWARK TO CAMDEN, TRENTON, PERTH AMBOY, UNION, LIVINGSTON AND RETURN316.00STAFF TRANSPORTATION03/24/201403/23/2014DBKR21400096 04/28/2014 KLAPPER,MATTHEW B

WASHINGTON DC TO NEWARK AND RETURN382.00SENATOR'S TRANSPORTATION03/21/201403/20/2014DBKR21400097 04/28/2014 SLEVIN,CHRISTOPHER J

WASHINGTON DC TO TRENTON, NEWARK AND RETURN4,352.76STAFF PER DIEM04/06/201404/01/2014DBKR21400098 06/09/2014 JP MORGAN CHASE BANK NA5,099.00STAFF TRANSPORTATION

4/1-5 PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC; TRAIN FARE FORTHE FOLLOWING: 4/1-3 S BALDWIN, K BATTS, M BUTLER, H FERREIRA, B GILL, G HELMY, BMADZAROVA, S PALMER, D PEREIRA, L TEJADA, E YOUNG, 4/1-6 Z MCCUE, H MORI, S PEREIRA, DSURYAWANSHI, 4/1-5 S FERNANDEZ NEWARK TO WASHINGTON DC AND RETURN; 4/1-3 JALVAREZ, W MOEN, M SCUDDER PHILADELPHIA PA TO WASHINGTON DC AND RETURN; 4/1-6 SALVAREZ NEW YORK NY TO WASHINGTON DC AND RETURN; 4/1-3 K MCGUINNESS MORETOWNTO WASHINGTON DC AND RETURN

498.00STAFF TRANSPORTATION04/20/201404/10/2014DBKR21400099 06/09/2014 JP MORGAN CHASE BANK NATRAIN FARE FOR THE FOLLOWING: 4/10-20 M KLAPPER WASHINGTON DC TO METROPARK ANDRETURN; 4/10 C NEWMAN WASHINGTON DC TO NEWARK

B-511



1,059.60SENATOR'S TRANSPORTATION04/11/201403/27/2014DBKR21400100 06/16/2014 JP MORGAN CHASE BANK NATRAIN FARE FOR SEN BOOKER AS FOLLOWS: 3/27 WASHINGTON DC TO NEWARK; 3/31, 4/7, 11NEWARK TO WASHINGTON DC; 4/3 WASHINGTON DC TO PHILADELPHIA PA; 4/10 WASHINGTONDC TO METROPARK

28.00SENATOR'S TRANSPORTATION12/16/201312/16/2013DBKR21400101 06/03/2014 BOOKER,CORY ANEW YORK NY TO WASHINGTON DC

111.00SENATOR'S TRANSPORTATION03/10/201403/10/2014DBKR21400104 06/06/2014 BOOKER,CORY APHILADELPHIA TO WASHINGTON DC

99.00SENATOR'S TRANSPORTATION03/13/201403/13/2014DBKR21400105 06/05/2014 BOOKER,CORY AWASHINGTON DC TO PHILADELPHIA PA

375.00SENATOR'S TRANSPORTATION05/08/201405/08/2014DBKR21400106 06/10/2014 BOOKER,CORY AWASHINGTON DC TO NEWARK



208.00SENATOR'S TRANSPORTATION05/20/201405/20/2014DBKR21400109 06/05/2014 BOOKER,CORY ANEWARK TO WASHINGTON DC


152.00SENATOR'S TRANSPORTATION06/04/201406/04/2014DBKR21400113 06/12/2014 BOOKER,CORY APHILADELPHIA TO WASHINGTON DC

205.00SENATOR'S TRANSPORTATION06/09/201406/09/2014DBKR21400117 06/19/2014 BOOKER,CORY ANEWARK TO WASHINGTON DC


44.80STAFF TRANSPORTATION04/17/201404/17/2014DBKR21400133 06/26/2014 MOEN JR,WILLIAM FCAMDEN TO BRIDGETON AND RETURN

57.12STAFF TRANSPORTATION04/29/201404/29/2014DBKR21400134 06/26/2014 MOEN JR,WILLIAM FCAMDEN TO PORT ELIZABETH AND RETURN

45.25STAFF TRANSPORTATION04/30/201404/30/2014DBKR21400135 06/26/2014 MOEN JR,WILLIAM FCAMDEN TO SALEM AND RETURN

63.12STAFF TRANSPORTATION05/06/201405/06/2014DBKR21400136 06/27/2014 MOEN JR,WILLIAM FCAMDEN TO EGG HARBOR TOWNSHIP AND RETURN

56.79STAFF TRANSPORTATION05/12/201405/12/2014DBKR21400137 06/26/2014 MOEN JR,WILLIAM FCAMDEN TO EGG HARBOR CITY, WESTVILLE AND RETURN

22.62STAFF TRANSPORTATION05/16/201405/16/2014DBKR21400138 06/26/2014 MOEN JR,WILLIAM FCAMDEN TO GLASSBORO AND RETURN

15.40STAFF TRANSPORTATION06/03/201406/03/2014DBKR21400139 06/26/2014 MOEN JR,WILLIAM FCAMDEN TO BLACKWOOD AND RETURN

16.58STAFF TRANSPORTATION06/12/201406/12/2014DBKR21400140 06/26/2014 MOEN JR,WILLIAM FCAMDEN TO PAULSBORO AND RETURN

89.60STAFF TRANSPORTATION04/30/201404/30/2014DBKR21400141 06/26/2014 HELMY,GEORGE SNEWARK TO CAMDEN AND RETURN

44.80STAFF TRANSPORTATION04/08/201404/08/2014DBKR21400142 06/26/2014 HELMY,GEORGE SNEWARK TO EATONTOWN AND RETURN

45.92STAFF TRANSPORTATION05/07/201405/07/2014DBKR21400143 06/26/2014 HELMY,GEORGE SNEWARK TO PRINCETON AND RETURN

135.52STAFF TRANSPORTATION05/30/201405/12/2014DBKR21400144 06/27/2014 HELMY,GEORGE SNEWARK TO TRENTON, ENGLEWOOD CLIFFS, WOODLAND PARK, ELIZABETH, AND RETURN

57.37STAFF TRANSPORTATION04/11/201404/11/2014DBKR21400145 06/30/2014 FERNANDEZ,STEVEN SNEWARK TO LAWRENCE TOWNSHIP AND RETURN

20.16STAFF TRANSPORTATION06/06/201406/06/2014DBKR21400146 06/26/2014 FERNANDEZ,STEVEN SNEWARK TO TEANECK AND RETURN

18.48STAFF TRANSPORTATION06/12/201406/12/2014DBKR21400147 06/26/2014 FERNANDEZ,STEVEN SNEWARK TO TOTOWA AND RETURN

25.84STAFF TRANSPORTATION04/03/201404/03/2014DBKR21400148 06/27/2014 FERNANDEZ,STEVEN SNEWARK TO WASHINGTON DC AND RETURN

B-512



78.68STAFF TRANSPORTATION06/16/201406/16/2014DBKR21400149 06/26/2014 FERNANDEZ,STEVEN SNEWARK TO TRENTON AND RETURN



174.00SENATOR'S TRANSPORTATION06/26/201406/26/2014DBKR21400152 07/07/2014 BOOKER,CORY AWASHINGTON DC TO TRENTON

21.03SENATOR'S TRANSPORTATION06/18/201406/18/2014DBKR21400153 07/03/2014 BOOKER,CORY AWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

12.11SENATOR'S TRANSPORTATION06/17/201406/17/2014DBKR21400154 07/03/2014 BOOKER,CORY AWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

147.06STAFF PER DIEM01/25/201401/24/2014DBKR21400155 07/09/2014 BATTS,KEVIN ANEWARK TO CAPE MAY AND RETURN

147.06STAFF PER DIEM01/25/201401/24/2014DBKR21400156 07/09/2014 YOUNG JR,EUGENE RNEWARK TO CAPE MAY AND RETURN

162.68STAFF PER DIEM01/11/201401/10/2014DBKR21400157 07/09/2014 YOUNG JR,EUGENE RNEWARK TO CAPE MAY AND RETURN

17.77STAFF PER DIEM06/13/201406/13/2014DBKR21400158 07/11/2014 SESSEGO,NICHOLE E361.46STAFF TRANSPORTATION

WASHINGTON DC TO NEWARK AND RETURN107.73STAFF TRANSPORTATION05/15/201405/15/2014DBKR21400159 07/11/2014 NEWMAN,CHARLOTTE L

WASHINGTON DC TO NEW YORK AND RETURN252.41STAFF PER DIEM03/14/201403/13/2014DBKR21400160 07/11/2014 NEWMAN,CHARLOTTE L312.02STAFF TRANSPORTATION

WASHINGTON DC TO PHILADELPHIA, CAMDEN, PHILADELPHIA AND RETURN16.97STAFF PER DIEM06/13/201406/13/2014DBKR21400161 07/11/2014 NEWMAN,CHARLOTTE L

343.33STAFF TRANSPORTATIONWASHINGTON DC TO NEWARK AND RETURN

42.14STAFF TRANSPORTATION04/12/201404/11/2014DBKR21400162 07/16/2014 NEWMAN,CHARLOTTE LWASHINGTON DC TO NEWARK, NEW YORK NY AND RETURN

45.44STAFF TRANSPORTATION02/21/201402/21/2014DBKR21400163 07/10/2014 MCCUE,ZACHARY WNEWARK TO LINCROFT AND RETURN

6.00STAFF TRANSPORTATION03/04/201403/04/2014DBKR21400164 07/10/2014 MCCUE,ZACHARY WNEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

69.02STAFF TRANSPORTATION03/27/201403/27/2014DBKR21400165 07/10/2014 MCCUE,ZACHARY WNEWARK TO TRENTON AND RETURN

5.00STAFF TRANSPORTATION03/31/201403/31/2014DBKR21400166 07/10/2014 MCCUE,ZACHARY WNEWARK TO NEW YORK NY AND RETURN

20.55STAFF PER DIEM04/02/201404/01/2014DBKR21400167 07/15/2014 MCCUE,ZACHARY W41.94STAFF TRANSPORTATION

NEWARK TO WASHINGTON DC AND RETURN6.16STAFF TRANSPORTATION04/10/201404/10/2014DBKR21400168 07/10/2014 MCCUE,ZACHARY W

NEWARK TO JERSEY CITY AND RETURN25.02STAFF TRANSPORTATION04/27/201404/27/2014DBKR21400169 07/10/2014 MCCUE,ZACHARY W

SPRINGFIELD TO EDISON AND RETURN145.14STAFF TRANSPORTATION04/30/201404/30/2014DBKR21400170 07/11/2014 MCCUE,ZACHARY W

SPRINGFIELD TO SALEM AND RETURN106.40STAFF TRANSPORTATION02/18/201402/18/2014DBKR21400171 07/11/2014 MCCUE,ZACHARY W

NEWARK TO CAMDEN AND RETURN129.92STAFF TRANSPORTATION05/06/201405/06/2014DBKR21400173 07/11/2014 MCCUE,ZACHARY W

NEWARK TO ATLANTIC CITY AND RETURN27.08STAFF TRANSPORTATION05/07/201405/07/2014DBKR21400174 07/10/2014 MCCUE,ZACHARY W

NEWARK TO WOODBRIDGE AND RETURN134.40STAFF TRANSPORTATION05/30/201405/30/2014DBKR21400175 07/11/2014 MCCUE,ZACHARY W

NEWARK TO GALLOWAY AND RETURN24.90STAFF TRANSPORTATION06/02/201406/02/2014DBKR21400176 07/10/2014 MCCUE,ZACHARY W

NEWARK TO LITTLE FERRY AND RETURN

B-513



3.92STAFF TRANSPORTATION06/05/201406/05/2014DBKR21400177 07/10/2014 MCCUE,ZACHARY WNEWARK TO KEARNY AND RETURN

3.92STAFF TRANSPORTATION06/09/201406/09/2014DBKR21400179 07/10/2014 MCCUE,ZACHARY WNEWARK TO KEARNY AND RETURN

240.00STAFF TRANSPORTATION06/10/201406/10/2014DBKR21400180 07/11/2014 MCCUE,ZACHARY WNEWARK TO WASHINGTON DC AND RETURN


68.09STAFF TRANSPORTATION12/13/201312/13/2013DBKR21400182 07/11/2014 PALMER,SHANTE DNEWARK TO EWING AND RETURN

7.91STAFF TRANSPORTATION12/17/201312/17/2013DBKR21400183 07/11/2014 PALMER,SHANTE DNEWARK TO JERSEY CITY AND RETURN

20.16STAFF TRANSPORTATION01/06/201401/06/2014DBKR21400184 07/11/2014 PALMER,SHANTE DNEWARK TO WAYNE AND RETURN

10.08STAFF TRANSPORTATION01/15/201401/15/2014DBKR21400185 07/11/2014 PALMER,SHANTE DNEWARK TO WEST ORANGE AND RETURN

14.00STAFF TRANSPORTATION01/16/201401/16/2014DBKR21400186 07/11/2014 PALMER,SHANTE DNEWARK TO CLIFTON AND RETURN

10.00STAFF TRANSPORTATION01/17/201401/17/2014DBKR21400187 07/11/2014 PALMER,SHANTE DNEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

12.08STAFF TRANSPORTATION01/19/201401/19/2014DBKR21400188 07/11/2014 PALMER,SHANTE DMONTCLAIR TO IRVINGTON AND RETURN

21.04STAFF TRANSPORTATION02/01/201402/01/2014DBKR21400189 07/11/2014 PALMER,SHANTE DMONTCLAIR TO NEWARK, PATERSON AND RETURN

26.88STAFF TRANSPORTATION02/07/201402/07/2014DBKR21400190 07/11/2014 PALMER,SHANTE DNEWARK TO UNION AND RETURN

88.95STAFF PER DIEM03/14/201403/13/2014DBKR21400191 08/19/2014 PALMER,SHANTE D143.80STAFF TRANSPORTATION

MONTCLAIR TO CAMDEN AND RETURN70.00STAFF TRANSPORTATION03/18/201403/18/2014DBKR21400192 07/11/2014 PALMER,SHANTE D

NEWARK TO TRENTON AND RETURN5.00STAFF TRANSPORTATION03/06/201403/06/2014DBKR21400193 07/11/2014 PALMER,SHANTE D

NEWARK TO NEW YORK NY AND RETURN19.04STAFF TRANSPORTATION05/06/201405/06/2014DBKR21400194 07/11/2014 PALMER,SHANTE D

NEWARK TO PATERSON AND RETURN5.60STAFF TRANSPORTATION05/13/201405/13/2014DBKR21400195 07/11/2014 PALMER,SHANTE D

NEWARK TO JERSEY CITY AND RETURN5.60STAFF TRANSPORTATION05/20/201405/20/2014DBKR21400196 07/11/2014 PALMER,SHANTE D


NEWARK TO PATERSON AND RETURN236.00STAFF TRANSPORTATION05/12/201405/12/2014DBKR21400198 07/14/2014 FERREIRA,HENRIQUE A

NEWARK TO WASHINGTON DC AND RETURN130.00STAFF TRANSPORTATION04/03/201404/01/2014DBKR21400199 07/14/2014 FERREIRA,HENRIQUE A

NEWARK TO WASHINGTON DC AND RETURN160.53STAFF PER DIEM01/11/201401/10/2014DBKR21400200 07/23/2014 BATTS,KEVIN A

NEWARK TO CAPE MAY AND RETURN152.00SENATOR'S TRANSPORTATION07/07/201407/07/2014DBKR21400202 07/22/2014 BOOKER,CORY A

NEWARK TO WASHINGTON DC208.00SENATOR'S TRANSPORTATION07/10/201407/10/2014DBKR21400203 07/22/2014 BOOKER,CORY A

WASHINGTON DC TO NEW YORK NY45.81STAFF TRANSPORTATION04/17/201404/17/2014DBKR21400205 07/21/2014 SCUDDER,MAISHA Y

CAMDEN TO BRIDGETON TO PLEASANTVILLE61.60STAFF TRANSPORTATION04/24/201404/24/2014DBKR21400206 07/21/2014 SCUDDER,MAISHA Y

PLEASANTVILLE TO CAPE MAY, BRIDGETON AND RETURN42.49STAFF TRANSPORTATION04/29/201404/29/2014DBKR21400207 07/21/2014 SCUDDER,MAISHA Y

PLEASANTVILLE TO PORT ELIZABETH, NORTHFIELD AND RETURN40.82STAFF TRANSPORTATION05/09/201405/09/2014DBKR21400208 07/21/2014 SCUDDER,MAISHA Y

PLEASANTVILLE TO VINELAND TO CAMDEN

B-514



32.42STAFF TRANSPORTATION05/14/201405/14/2014DBKR21400209 07/21/2014 SCUDDER,MAISHA YPLEASANTVILLE TO MOUNT LAUREL TO CAMDEN

76.00STAFF TRANSPORTATION05/23/201405/23/2014DBKR21400210 07/21/2014 SCUDDER,MAISHA YPLEASANTVILLE TO CAPE MAY TO CAMDEN

31.70STAFF TRANSPORTATION06/09/201406/09/2014DBKR21400211 07/21/2014 SCUDDER,MAISHA YPLEASANTVILLE TO MOUNT LAUREL TO CAMDEN

60.00STAFF TRANSPORTATION06/27/201406/27/2014DBKR21400212 07/21/2014 SCUDDER,MAISHA YPLEASANTVILLE TO NEWARK AND RETURN

33.10STAFF TRANSPORTATION06/26/201406/26/2014DBKR21400213 07/21/2014 SCUDDER,MAISHA YPLEASANTVILLE TO SEWELL TO CAMDEN

67.20STAFF TRANSPORTATION06/16/201406/16/2014DBKR21400214 07/24/2014 SCUDDER,MAISHA YPLEASANTVILLE TO LAKEHURST AND RETURN

32.66STAFF PER DIEM04/03/201404/01/2014DBKR21400215 07/28/2014 SURYAWANSHI,DINESH A33.25STAFF TRANSPORTATION

NEWARK TO WASHINGTON DC AND RETURN18.54STAFF TRANSPORTATION03/15/201403/15/2014DBKR21400216 07/23/2014 SURYAWANSHI,DINESH A

MAPLEWOOD TO UNION CITY, NEWARK AND RETURN20.22STAFF TRANSPORTATION05/31/201405/31/2014DBKR21400217 07/23/2014 SURYAWANSHI,DINESH A

MAPLEWOOD TO SECAUCUS AND RETURN19.99STAFF TRANSPORTATION05/04/201405/04/2014DBKR21400218 07/23/2014 SURYAWANSHI,DINESH A

MAPLEWOOD TO HOBOKEN AND RETURN20.22STAFF TRANSPORTATION06/07/201406/07/2014DBKR21400219 07/24/2014 SURYAWANSHI,DINESH A

MAPLEWOOD TO SECAUCUS AND RETURN30.18STAFF TRANSPORTATION02/18/201402/18/2014DBKR21400220 07/23/2014 SURYAWANSHI,DINESH A

NEWARK TO NEW BRUNSWICK AND RETURN39.40STAFF TRANSPORTATION04/11/201404/11/2014DBKR21400221 07/24/2014 SURYAWANSHI,DINESH A

MAPLEWOOD TO NEW BRUNSWICK TO NEWARK17.00STAFF PER DIEM06/18/201406/18/2014DBKR21400222 07/28/2014 HELMY,GEORGE S67.20STAFF TRANSPORTATION

NEWARK TO LAKEWOOD AND RETURN44.24STAFF TRANSPORTATION06/23/201406/23/2014DBKR21400223 07/23/2014 HELMY,GEORGE S

NEWARK TO RED BANK AND RETURN35.28STAFF TRANSPORTATION06/29/201406/29/2014DBKR21400224 07/23/2014 HELMY,GEORGE S

NEWARK TO ROCKLEIGH AND RETURN13.13STAFF PER DIEM07/01/201407/01/2014DBKR21400225 07/28/2014 HELMY,GEORGE S71.60STAFF TRANSPORTATION

NEWARK TO TRENTON AND RETURN246.71STAFF PER DIEM07/05/201407/03/2014DBKR21400226 08/06/2014 HELMY,GEORGE S166.88STAFF TRANSPORTATION

NEWARK TO CAPE MAY AND RETURN13.45STAFF PER DIEM06/26/201406/26/2014DBKR21400227 07/28/2014 HELMY,GEORGE S53.76STAFF TRANSPORTATION

NEWARK TO LAWRENCE AND RETURN208.00SENATOR'S TRANSPORTATION07/17/201407/17/2014DBKR21400228 07/28/2014 BOOKER,CORY A

WASHINGTON DC TO NEWARK47.68STAFF TRANSPORTATION06/19/201406/19/2014DBKR21400229 07/25/2014 MOEN JR,WILLIAM F

CAMDEN TO WILMINGTON DE AND RETURN12.78STAFF TRANSPORTATION06/23/201406/23/2014DBKR21400230 07/25/2014 MOEN JR,WILLIAM F

CAMDEN TO PHILADELPHIA PA AND RETURN10.98STAFF TRANSPORTATION06/26/201406/26/2014DBKR21400231 07/25/2014 MOEN JR,WILLIAM F

CAMDEN TO LAWNSIDE, HADDON TOWNSHIP AND RETURN10.64STAFF TRANSPORTATION06/26/201406/26/2014DBKR21400232 07/25/2014 MOEN JR,WILLIAM F

CAMDEN TO CHERRY HILL AND RETURN195.95STAFF TRANSPORTATION06/28/201406/27/2014DBKR21400233 07/30/2014 MOEN JR,WILLIAM F

CAMDEN TO NEWARK, CAPE MAY AND RETURN12.48STAFF TRANSPORTATION07/01/201407/01/2014DBKR21400234 07/29/2014 MOEN JR,WILLIAM F

CAMDEN TO PHILADELPHIA PA AND RETURN129.94STAFF TRANSPORTATION07/05/201407/04/2014DBKR21400235 07/28/2014 MOEN JR,WILLIAM F

CAMDEN TO RUNNEMEDE, MILLVILLE, CAPE MAY, SEA ISLE CITY, CAPE MAY AND RETURN

B-515



5.00STAFF PER DIEM03/04/201403/04/2014DBKR21400236 08/27/2014 ALVAREZ,SILVIA E229.00STAFF TRANSPORTATION

BRONX NY TO WASHINGTON DC AND RETURN108.00STAFF TRANSPORTATION04/04/201404/02/2014DBKR21400237 07/28/2014 ALVAREZ,SILVIA E

BRONX NY TO WASHINGTON DC, PHILADELPHIA PA AND RETURN105.51STAFF TRANSPORTATION04/11/201404/11/2014DBKR21400239 07/28/2014 MORI,HANNA S

NEWARK TO RED BANK, LAWRENCE TOWNSHIP AND RETURN70.97STAFF TRANSPORTATION04/18/201404/18/2014DBKR21400240 07/25/2014 MORI,HANNA S

NEWARK TO MORRISTOWN, PENNINGTON AND RETURN48.40STAFF TRANSPORTATION04/30/201404/30/2014DBKR21400241 07/29/2014 MORI,HANNA S

NEWARK TO NEW YORK NY AND RETURN4.20STAFF TRANSPORTATION05/01/201405/01/2014DBKR21400242 07/25/2014 MORI,HANNA S

WEST ORANGE TO NEWARK AND RETURN18.70STAFF TRANSPORTATION05/05/201405/05/2014DBKR21400243 07/25/2014 MORI,HANNA S

NEWARK TO MADISON AND RETURN9.42STAFF TRANSPORTATION05/07/201405/07/2014DBKR21400244 07/25/2014 MORI,HANNA S


NEWARK TO WASHINGTON DC TO WEST ORANGE35.28STAFF TRANSPORTATION05/13/201405/13/2014DBKR21400246 07/25/2014 MORI,HANNA S

NEWARK TO BRIDGEWATER AND RETURN11.72STAFF TRANSPORTATION05/15/201405/15/2014DBKR21400247 07/25/2014 MORI,HANNA S


WEST ORANGE TO TRENTON TO NEWARK8.29STAFF TRANSPORTATION05/22/201405/22/2014DBKR21400249 07/25/2014 MORI,HANNA S

WEST ORANGE TO LIVINGSTON TO NEWARK23.45STAFF TRANSPORTATION05/30/201405/30/2014DBKR21400250 07/25/2014 MORI,HANNA S

WEST ORANGE TO HACKENSACK TO NEWARK46.96STAFF TRANSPORTATION05/31/201405/31/2014DBKR21400251 08/14/2014 MORI,HANNA S

WEST ORANGE TO UNION, IRVINGTON, WEST ORANGE, NEWARK, PARSIPPANY, NEWARK ANDRETURN

29.28STAFF TRANSPORTATION06/06/201406/06/2014DBKR21400252 07/25/2014 MORI,HANNA SWEST ORANGE TO TEANECK TO NEWARK

10.00STAFF PER DIEM06/16/201406/16/2014DBKR21400253 07/30/2014 MORI,HANNA S93.91STAFF TRANSPORTATION

NEWARK TO FORT DIX AND RETURN22.87STAFF TRANSPORTATION06/20/201406/20/2014DBKR21400254 07/25/2014 MORI,HANNA S

NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION8.28STAFF PER DIEM06/23/201406/23/2014DBKR21400255 08/06/2014 MORI,HANNA S

135.96STAFF TRANSPORTATIONWEST ORANGE TO JERSEY CITY, NEWARK, PHILADELPHIA PA TO NEWARK


78.68STAFF TRANSPORTATION06/18/201406/18/2014DBKR21400258 07/25/2014 FERNANDEZ,STEVEN SNEWARK TO TRENTON AND RETURN

60.53STAFF PER DIEM04/03/201404/01/2014DBKR21400260 08/06/2014 MORI,HANNA S42.31STAFF TRANSPORTATION

NEWARK TO WASHINGTON DC AND RETURN55.27STAFF TRANSPORTATION03/31/201403/31/2014DBKR21400261 07/25/2014 MADZAROVA,BLAGICA

NEWARK TO FLEMINGTON AND RETURN6.72STAFF TRANSPORTATION05/09/201405/09/2014DBKR21400262 07/25/2014 MADZAROVA,BLAGICA

CLIFTON TO LYNDHURST TO NEWARK54.15STAFF TRANSPORTATION05/23/201405/23/2014DBKR21400263 07/25/2014 MADZAROVA,BLAGICA

NEWARK TO BRANCHVILLE AND RETURN55.22STAFF TRANSPORTATION06/12/201406/12/2014DBKR21400264 07/25/2014 MADZAROVA,BLAGICA

NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION28.96STAFF TRANSPORTATION06/06/201406/06/2014DBKR21400265 07/25/2014 WORONOFF,ARIELLE


B-516



16.45STAFF TRANSPORTATION06/12/201406/12/2014DBKR21400266 07/25/2014 WORONOFF,ARIELLEWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

174.25STAFF TRANSPORTATION04/20/201404/15/2014DBKR21400267 07/28/2014 WORONOFF,ARIELLEWASHINGTON DC TO NEWARK, RARITAN AND RETURN

20.00STAFF TRANSPORTATION04/09/201404/09/2014DBKR21400268 07/25/2014 WORONOFF,ARIELLEWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

13.45STAFF PER DIEM06/26/201406/26/2014DBKR21400270 08/06/2014 ALVAREZ,SILVIA E67.11STAFF TRANSPORTATION

NEWARK TO LAWRENCE TOWNSHIP AND RETURN55.86STAFF INCIDENTALS07/05/201407/04/2014DBKR21400271 08/14/2014 ALVAREZ,SILVIA E


BRONX NY TO CAMDEN, RUNNEMEDE, MILLVILLE, CAPE MAY AND RETURN190.00STAFF TRANSPORTATION07/27/201407/24/2014DBKR21400272 08/25/2014 SLEVIN,CHRISTOPHER J

WASHINGTON DC TO PHILADELPHIA AND RETURN31.63STAFF PER DIEM04/03/201404/01/2014DBKR21400273 08/21/2014 PALMER,SHANTE D71.52STAFF TRANSPORTATION

NEWARK TO WASHINGTON AND RETURN67.73STAFF TRANSPORTATION04/11/201404/11/2014DBKR21400274 08/15/2014 PALMER,SHANTE D

NEWARK TO NEW BRUNSWICK AND RETURN28.00STAFF TRANSPORTATION04/17/201404/17/2014DBKR21400275 08/15/2014 PALMER,SHANTE D

NEWARK TO EDISON AND RETURN20.93STAFF TRANSPORTATION06/20/201406/20/2014DBKR21400276 08/15/2014 PALMER,SHANTE D


NEWARK TO CAMDEN, MOUNT LAUREL, CAMDEN AND RETURN26.32STAFF TRANSPORTATION05/07/201405/07/2014DBKR21400278 08/15/2014 PALMER,SHANTE D

NEWARK TO EDISON AND RETURN20.72STAFF TRANSPORTATION05/27/201405/27/2014DBKR21400279 08/15/2014 PALMER,SHANTE D

NEWARK TO NORTH HALEDON AND RETURN15.33STAFF TRANSPORTATION06/05/201406/05/2014DBKR21400280 08/15/2014 PALMER,SHANTE D

NEWARK TO ELLIS ISLAND AND RETURN13.09STAFF TRANSPORTATION06/18/201406/18/2014DBKR21400281 08/15/2014 PALMER,SHANTE D


MONTCLAIR TO ENGLEWOOD CLIFFS TO NEWARK18.30STAFF TRANSPORTATION07/01/201407/01/2014DBKR21400285 08/15/2014 PALMER,SHANTE D

NEWARK TO PATERSON AND RETURN11.99STAFF TRANSPORTATION07/08/201407/08/2014DBKR21400286 08/15/2014 PALMER,SHANTE D

NEWARK TO HOBOKEN AND RETURN10.64STAFF TRANSPORTATION07/10/201407/10/2014DBKR21400287 08/15/2014 PALMER,SHANTE D



NEWARK TO MORRIS PLAINS AND RETURN14.00STAFF TRANSPORTATION07/24/201407/24/2014DBKR21400290 08/15/2014 PALMER,SHANTE D

NEWARK TO CLIFTON AND RETURN16.80STAFF TRANSPORTATION08/04/201408/04/2014DBKR21400291 08/15/2014 PALMER,SHANTE D

NEWARK TO PATERSON AND RETURN33.78STAFF TRANSPORTATION06/27/201406/27/2014DBKR21400297 08/26/2014 ALVAREZ,SILVIA E

BRONX NY TO NEW YORK NY TO NEWARK22.15STAFF TRANSPORTATION08/06/201408/06/2014DBKR21400298 08/26/2014 FERNANDEZ,STEVEN S

NEWARK TO BERKELEY HEIGHTS AND RETURN12.32STAFF TRANSPORTATION06/28/201406/28/2014DBKR21400299 08/26/2014 MCCUE,ZACHARY W

SPRINGFIELD TO NEW VERNON AND RETURN6.00STAFF TRANSPORTATION07/10/201407/10/2014DBKR21400300 08/28/2014 MCCUE,ZACHARY W

NEWARK TO NEW YORK NY AND RETURN

B-517




8.56STAFF PER DIEM07/21/201407/21/2014DBKR21400302 08/26/2014 MCCUE,ZACHARY W71.68STAFF TRANSPORTATION

NEWARK TO TOMS RIVER AND RETURN39.20STAFF TRANSPORTATION07/22/201407/22/2014DBKR21400303 08/26/2014 MCCUE,ZACHARY W

NEWARK TO RINGWOOD AND RETURN21.28STAFF TRANSPORTATION07/24/201407/24/2014DBKR21400304 08/26/2014 MCCUE,ZACHARY W

NEWARK TO PARSIPPANY AND RETURN30.80STAFF TRANSPORTATION07/30/201407/30/2014DBKR21400305 08/26/2014 MCCUE,ZACHARY W

NEWARK TO NEW BRUNSWICK AND RETURN10.00STAFF PER DIEM08/01/201407/31/2014DBKR21400306 08/26/2014 MOEN JR,WILLIAM F83.20STAFF TRANSPORTATION

CAMDEN TO MAYS LANDING, ATLANTIC CITY AND RETURN77.88STAFF TRANSPORTATION08/11/201408/11/2014DBKR21400307 08/26/2014 MOEN JR,WILLIAM F

CAMDEN TO ATLANTIC CITY, EGG HARBOR TOWNSHIP AND RETURN20.78STAFF TRANSPORTATION08/13/201408/13/2014DBKR21400308 08/26/2014 MOEN JR,WILLIAM F

CAMDEN TO BURLINGTON AND RETURN10.58STAFF TRANSPORTATION08/14/201408/14/2014DBKR21400309 08/26/2014 MOEN JR,WILLIAM F

CAMDEN TO MOORESTOWN AND RETURN42.00STAFF TRANSPORTATION08/05/201408/05/2014DBKR21400310 08/26/2014 PEREIRA,DANIEL G

NEWARK TO CLIFTON, PISCATAWAY AND RETURN41.64STAFF TRANSPORTATION07/31/201407/31/2014DBKR21400311 08/26/2014 SCUDDER,MAISHA Y

PLEASANTVILLE TO ABSECON, CAPE MAY COURT HOUSE AND RETURN32.42STAFF TRANSPORTATION08/04/201408/04/2014DBKR21400312 08/26/2014 SCUDDER,MAISHA Y

CAMDEN TO VOORHEES TO PLEASANTVILLE30.58STAFF TRANSPORTATION07/13/201407/13/2014DBKR21400313 08/26/2014 SURYAWANSHI,DINESH A

MAPLEWOOD TO BERGENFIELD AND RETURN15.90STAFF TRANSPORTATION07/20/201407/20/2014DBKR21400314 08/26/2014 SURYAWANSHI,DINESH A

MAPLEWOOD TO ISELIN AND RETURN22.46STAFF TRANSPORTATION07/10/201407/10/2014DBKR21400315 08/26/2014 SURYAWANSHI,DINESH A

NEWARK TO CLIFFSIDE PARK TO MAPLEWOOD20.05STAFF TRANSPORTATION07/01/201407/01/2014DBKR21400316 08/26/2014 SURYAWANSHI,DINESH A

NEWARK TO FAIR LAWN AND RETURN25.70STAFF TRANSPORTATION06/18/201406/18/2014DBKR21400317 08/26/2014 SURYAWANSHI,DINESH A

MAPLEWOOD TO PISCATAWAY TO NEWARK20.27STAFF TRANSPORTATION07/22/201407/22/2014DBKR21400318 08/26/2014 SURYAWANSHI,DINESH A

NEWARK TO FORDS TO MAPLEWOOD49.84STAFF TRANSPORTATION08/10/201408/10/2014DBKR21400319 08/26/2014 SURYAWANSHI,DINESH A

MAPLEWOOD TO WINDSOR, EDISON AND RETURN31.30STAFF TRANSPORTATION07/01/201407/01/2014DBKR21400320 08/26/2014 SURYAWANSHI,DINESH A

NEWARK TO PISCATAWAY TO MAPLEWOOD540.00SENATOR'S TRANSPORTATION08/01/201407/24/2014DBKR21400322 09/12/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 7/24 WASHINGTON DC TO PHILADELPHIA PA; 7/31,8/1 WASHINGTON DC TO NEWARK

366.00STAFF PER DIEM08/23/201408/20/2014DBKR21400338 09/17/2014 VAN STRALEN,KARA194.00STAFF TRANSPORTATION

WASHINGTON DC TO PHILADELPHIA PA, NEWARK AND RETURN408.25STAFF PER DIEM08/24/201408/20/2014DBKR21400339 09/18/2014 WORONOFF,ARIELLE219.00STAFF TRANSPORTATION

WASHINGTON DC TO NEWARK, EDISON AND RETURN6.29STAFF PER DIEM07/11/201407/11/2014DBKR21400340 09/17/2014 SESSEGO,NICHOLE E

372.87STAFF TRANSPORTATIONWASHINGTON DC TO HOBOKEN AND RETURN

5.50STAFF PER DIEM08/25/201408/22/2014DBKR21400341 09/17/2014 WATERS,MONIQUE V173.00STAFF TRANSPORTATION

WASHINGTON DC TO NEWARK AND RETURN42.73STAFF TRANSPORTATION07/22/201407/22/2014DBKR21400342 09/17/2014 ALVAREZ,JEANETTE

CAMDEN TO TRENTON AND RETURN

B-518



45.02STAFF TRANSPORTATION08/20/201408/20/2014DBKR21400343 09/17/2014 ALVAREZ,JEANETTECAMDEN TO SALEM AND RETURN

19.26STAFF TRANSPORTATION09/04/201409/04/2014DBKR21400344 09/17/2014 FERNANDEZ,STEVEN SNEWARK TO PLAINFIELD AND RETURN

67.20STAFF TRANSPORTATION07/22/201407/22/2014DBKR21400345 09/17/2014 HELMY,GEORGE SNEWARK TO LAKEWOOD AND RETURN

42.00STAFF TRANSPORTATION08/18/201408/18/2014DBKR21400346 09/17/2014 HELMY,GEORGE SNEWARK TO MONROE AND RETURN

16.31STAFF PER DIEM08/21/201408/21/2014DBKR21400347 09/17/2014 HELMY,GEORGE S100.80STAFF TRANSPORTATION

NEWARK TO TRENTON, CAMDEN AND RETURN56.56STAFF TRANSPORTATION08/07/201408/07/2014DBKR21400348 09/17/2014 MADZAROVA,BLAGICA

CLIFTON TO FLEMINGTON TO NEWARK145.52STAFF TRANSPORTATION04/09/201404/08/2014DBKR21400349 09/17/2014 MCCUE,ZACHARY W

NEWARK TO ATLANTIC CITY AND RETURN49.28STAFF TRANSPORTATION08/18/201408/18/2014DBKR21400350 09/17/2014 MCCUE,ZACHARY W

NEWARK TO SEA BRIGHT AND RETURN44.03STAFF TRANSPORTATION08/20/201408/20/2014DBKR21400352 09/17/2014 MOEN JR,WILLIAM F

CAMDEN TO PHILADELPHIA PA, CAMDEN, GLASSBORO, MOUNT LAUREL AND RETURN15.29STAFF TRANSPORTATION08/27/201408/27/2014DBKR21400353 09/17/2014 MOEN JR,WILLIAM F

CAMDEN TO THOROFARE AND RETURN12.78STAFF TRANSPORTATION09/05/201409/05/2014DBKR21400354 09/18/2014 MOEN JR,WILLIAM F

CAMDEN TO PHILADELPHIA PA AND RETURN61.04STAFF TRANSPORTATION08/27/201408/27/2014DBKR21400355 09/17/2014 SCUDDER,MAISHA Y

PLEASANTVILLE TO BRIDGETON, WOODSTOWN AND RETURN52.26STAFF TRANSPORTATION07/17/201407/17/2014DBKR21400356 09/18/2014 MORI,HANNA S

WEST ORANGE TO PRINCETON TO NEWARK15.62STAFF TRANSPORTATION07/23/201407/23/2014DBKR21400357 09/17/2014 MORI,HANNA S

NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION113.41STAFF TRANSPORTATION07/25/201407/24/2014DBKR21400358 09/17/2014 MORI,HANNA S

7/24, 25 NEWARK TO PLAINSBORO AND RETURN7.28STAFF TRANSPORTATION07/31/201407/31/2014DBKR21400359 09/17/2014 MORI,HANNA S


NEWARK TO PRINCETON TO WEST ORANGE31.47STAFF TRANSPORTATION08/13/201408/13/2014DBKR21400361 09/17/2014 MORI,HANNA S


NEWARK TO PATERSON, PARSIPPANY AND RETURN19.09STAFF TRANSPORTATION08/20/201408/20/2014DBKR21400363 09/17/2014 MORI,HANNA S

NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION5.53STAFF PER DIEM08/22/201408/22/2014DBKR21400364 09/17/2014 MORI,HANNA S

119.36STAFF TRANSPORTATIONNEWARK TO BROWNS MILLS, CAMDEN TO WEST ORANGE

140.00STAFF TRANSPORTATION05/15/201405/14/2014DBKR21400365 09/17/2014 ALVAREZ,JEANETTECAMDEN TO WASHINGTON DC AND RETURN

52.58STAFF TRANSPORTATION09/11/201409/09/2014DBKR21400367 09/25/2014 MADZAROVA,BLAGICACLIFTON TO CLINTON TO NEWARK

75.54STAFF TRANSPORTATION09/10/201409/10/2014DBKR21400368 09/25/2014 MOEN JR,WILLIAM FCAMDEN TO ATLANTIC CITY AND RETURN

18.54STAFF TRANSPORTATION09/11/201409/11/2014DBKR21400369 09/25/2014 MOEN JR,WILLIAM FCAMDEN TO MANTUA AND RETURN




3,586.00PURCHASED SOFTWARE (EXPENDABLE)03/31/201403/01/2014CV140005165 04/22/2014 SERGEANT AT ARMS

B-519



14.99PURCHASED EQUIPMENT (EXPENDABLE)02/23/201412/30/2013DBKR21400124 06/24/2014 VERIZON WIRELESS159.95PURCHASED EQUIPMENT (EXPENDABLE)06/30/201406/30/2014DBKR21400328 09/12/2014 ARC




B-520



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-432,209.050.000.00

$2,998,592.00


SENATOR JOHN BOOZMAN



ORGANIZATION TOTALS


$2,566,382.95 $0.00 -$2,566,382.95

$0.00



B-521



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-150,847.170.000.00

$2,998,592.00





ORGANIZATION TOTALS


$2,847,744.83 $0.00 -$2,540,865.91

$306,878.92



B-522



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$2,998,620.00




Travel and Transportation of Persons -79,584.05 -130,633.77Rent, Communications and Utilities -28,864.47 -59,388.49Other Contractual Services -13,708.47 -16,452.25Supplies and Materials -16,810.97 -21,383.13Acquisition of Assets -2.10 -2.10

ORGANIZATION TOTALS


$3,016,334.00 -$1,244,019.09 -$2,438,022.40

$578,311.60



30,300.00LEGISLATIVE ASSISTANTFORBES, JORDAN R80,799.96CHIEF OF STAFFTOLAR, HELEN W55,549.92LEGISLATIVE DIRECTORFACCHIANO, KATHRYN W

8,248.33SENIOR LEGISLATIVE ASSISTANT TO MAY. 2HARTMAN, ZACHARY R26,708.30LEGISLATIVE ASSISTANTMCKINNEY, CATHERINE M33,077.40SENIOR APPROPRIATIONS & FOREIGN POLICY ADVISORHIGGINS, TONI-MARIE27,774.96GRANTS COORDINATORRILEY, TIMOTHY A26,259.96FIELD REPRESENTATIVEGOUGH, KATHRYN F47,974.92COMMUNICATIONS DIRECTORLASURE, SARA K55,549.92STATE DIRECTORMCCLURE, STACEY R15,150.00CASEWORKER / CONSTITUENT SERVICES SPECIALISTLAMBERT, JACQUELYN A36,360.00REPUBLICAN SUBCOMMITTEE STAFFMOORE, PHILIP B22,725.00CONSTITUENT SERVICES REPRESENTATIVE/OFFICE MANAGERMATTINGLY, STACEY L37,875.00STATE VETERANS AND MILITARY LIASONGRAY, STEPHAN D44,439.96SCHEDULERPARKER, LESLEY KAY73,224.96OFFICE MANAGEROLSON, SUSAN LOUISE25,249.92CONSTITUENT SERVICE REPRESENTATIVEHARTLEY, SARAH A19,189.92FIELD REPRESENTATIVEDAVIS, NATHAN ERIC25,249.92PROJECTS DIRECTORCALDWELL, CHRISTOPHER R20,199.96CORRESPONDENCE AND SYSTEM MANAGERACKLIN, CLERMON E III

652.29CORRESPONDENCE AND SYSTEMS DIRECTORDEERE, JUDSON P29,289.96CONSTITUENT SERVICES DIRECTORWATSON, KATHY J25,249.92AGRICULTURAL LIAISONCHASTAIN, RONALD S45,450.00SENIOR COMMUNICATIONS ADVISORCREAMER, PATRICK J20,199.96CONTITUENT SERVICE REP/FIELD REPGOBER, PRISCILLA M17,674.92VETERANS ADVOCATEHOLM, LECIA D25,249.92PROJECTS DIRECTORROCKEFELLER, WILLIAM G

B-523



17,674.92CASEWORKERCALDWELL, REBECCA K17,674.92CASEWORKERTRAVIS, CALLIE S19,189.92LEGISLATIVE CORRESPONDENTABDELAAL, HEBA A17,674.92FIELD REPRESENTATIVEDAVIS, WILLIAM T19,189.92LEGISLATIVE CORRESPONDENTHUMPHREY, JENNIFER M17,674.92FIELD REPRESENTATIVEEMERSON, CHASE A19,726.64DIRECTOR OF SPECIAL PROJECTSCUPPLES, MALLORY M19,189.92LEGISLATIVE CORRESPONDENTFARRAR, ROBERT C19,189.92LEGISLATIVE CORRESPONDENTBECKWITH, ARIAN L18,432.48FIELD REPRESENTATIVEPAINTER, STETSON C18,000.00STAFF ASSISTANTHARRIS, JAMES J

9,700.00STAFF ASSISTANT FROM JUN. 24ECKESS, MATTHEW S12,833.32MILITARY LEGISLATIVE ASSISTANT FROM AUG. 1SYDNOR, CHARLES H

1,200.00STAFF TRANSPORTATION02/22/201402/19/2014DBOO21400344 04/18/2014 JP MORGAN CHASE BANK NAAIRFARE FOR H TOLAR, S OLSON, K FACCHIANO WASHINGTON DC TO BENTONVILLE ANDRETURN

416.00STAFF TRANSPORTATION02/22/201402/16/2014DBOO21400345 04/18/2014 JP MORGAN CHASE BANK NAAIRFARE FOR S LASURE WASHINGTON DC TO BENTONVILLE AND RETURN

563.50STAFF TRANSPORTATION02/24/201402/14/2014DBOO21400350 04/18/2014 JP MORGAN CHASE BANK NAAIRFARE FOR L PARKER WASHINGTON DC TO BENTONVILLE AND RETURN

416.00STAFF TRANSPORTATION02/24/201402/19/2014DBOO21400351 04/18/2014 JP MORGAN CHASE BANK NAAIRFARE FOR P CREAMER WASHINGTON DC TO BENTONVILLE AND RETURN

635.00STAFF TRANSPORTATION03/23/201403/16/2014DBOO21400476 04/02/2014 JP MORGAN CHASE BANK NAAIRFARE FOR C ACKLIN WASHINGTON DC TO BENTONVILLE, LITTLE ROCK AND RETURN

729.00STAFF TRANSPORTATION03/27/201403/23/2014DBOO21400477 04/02/2014 JP MORGAN CHASE BANK NAAIRFARE FOR S GREY BENTONVILLE TO WASHINGTON DC AND RETURN

346.69SENATOR'S PER DIEM03/24/201403/14/2014DBOO21400478 04/03/2014 BOOZMAN,JOHN611.81SENATOR'S TRANSPORTATION

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO RUSSELLVILLE, MORRILTON, CONWAY,FAIRFIELD BAY, LAKEVIEW, CONWAY, LITTLE ROCK, CHICAGO IL AND RETURN

286.17STAFF PER DIEM02/22/201402/19/2014DBOO21400479 04/03/2014 TOLAR,HELEN WWASHINGTON DC TO BENTONVILLE, ROGERS, BENTONVILLE AND RETURN

30.60STAFF TRANSPORTATION03/21/201403/21/2014DBOO21400480 04/01/2014 ROCKEFELLER,WILLIAM GLITTLE ROCK TO CONWAY AND RETURN

40.05STAFF TRANSPORTATION03/20/201403/20/2014DBOO21400481 04/01/2014 ROCKEFELLER,WILLIAM GLITTLE ROCK TO CONWAY AND RETURN

17.21STAFF PER DIEM03/19/201403/19/2014DBOO21400482 04/03/2014 ROCKEFELLER,WILLIAM G83.25STAFF TRANSPORTATION

LITTLE ROCK TO RUSSELLVILLE AND RETURN95.40STAFF TRANSPORTATION03/19/201403/18/2014DBOO21400483 04/01/2014 DAVIS,NATHAN ERIC

JONESBORO TO THE FOLLOWING AND RETURN: 3/18 PARAGOULD - 2 TRIPS; 3/19 PARAGOULD,PIGGOTT

52.20STAFF TRANSPORTATION03/20/201403/20/2014DBOO21400484 04/01/2014 EMERSON,CHASE AEL DORADO TO FORDYCE TO MAGNOLIA

230.11STAFF PER DIEM03/21/201403/19/2014DBOO21400485 04/03/2014 MCCLURE,STACEY R246.60STAFF TRANSPORTATION

ROGERS TO RUSSELLVILLE, MORRILTON, PERRYVILLE, CONWAY, CLINTON, FAIRFIELD BAY ANDRETURN

27.00STAFF TRANSPORTATION03/20/201403/20/2014DBOO21400486 04/01/2014 RILEY,TIMOTHY ACABOT TO CONWAY AND RETURN

11.33STAFF PER DIEM03/21/201403/21/2014DBOO21400487 04/08/2014 RILEY,TIMOTHY A27.00STAFF TRANSPORTATION

CABOT TO CONWAY, FAIRFIELD BAY AND RETURN6.75STAFF TRANSPORTATION03/21/201403/21/2014DBOO21400488 04/01/2014 GOUGH,KATHRYN F

LOWELL TO ROGERS AND RETURN27.45STAFF TRANSPORTATION03/20/201403/20/2014DBOO21400489 04/04/2014 GOUGH,KATHRYN F

LOWELL TO SPRINGDALE, LOWELL, FAYETTEVILLE TO ROGERS

B-524



98.10STAFF TRANSPORTATION03/24/201403/24/2014DBOO21400490 04/01/2014 EMERSON,CHASE AEL DORADO TO ARKADELPHIA TO MAGNOLIA

76.50STAFF TRANSPORTATION03/25/201403/25/2014DBOO21400491 04/01/2014 CHASTAIN,RONALD SLITTLE ROCK TO CLARKSVILLE TO CONWAY

9.13STAFF PER DIEM03/26/201403/26/2014DBOO21400492 04/03/2014 GOUGH,KATHRYN F100.35STAFF TRANSPORTATION

LOWELL TO FORT SMITH, OZARK TO ROGERS26.55STAFF TRANSPORTATION03/27/201403/27/2014DBOO21400493 04/01/2014 GOUGH,KATHRYN F

ROGERS TO WEST FORK TO LOWELL16.08STAFF PER DIEM03/26/201403/26/2014DBOO21400494 04/03/2014 ROCKEFELLER,WILLIAM G

158.85STAFF TRANSPORTATIONLITTLE ROCK TO FORT SMITH, OZARK AND RETURN

21.11STAFF PER DIEM03/20/201403/19/2014DBOO21400502 04/11/2014 GRAY,STEPHAN D200.70STAFF TRANSPORTATION

FAYETTEVILLE TO NORTH LITTLE ROCK, EUREKA SPRINGS AND RETURN16.20STAFF TRANSPORTATION03/13/201403/13/2014DBOO21400503 04/10/2014 GRAY,STEPHAN D

FAYETTEVILLE TO BENTONVILLE TO LOWELL7.37STAFF PER DIEM03/14/201403/14/2014DBOO21400504 04/11/2014 HOLM,LECIA D

123.30STAFF TRANSPORTATIONJONESBORO TO LITTLE ROCK AND RETURN

123.30STAFF TRANSPORTATION03/20/201403/20/2014DBOO21400505 04/11/2014 HOLM,LECIA DJONESBORO TO LITTLE ROCK AND RETURN

118.80STAFF TRANSPORTATION03/27/201403/27/2014DBOO21400506 04/11/2014 CHASTAIN,RONALD SLITTLE ROCK TO JONESBORO TO CONWAY

14.44STAFF PER DIEM03/24/201403/24/2014DBOO21400507 04/10/2014 DAVIS,NATHAN ERIC40.95STAFF TRANSPORTATION

JONESBORO TO WYNNE, HARRISBURG AND RETURN67.05STAFF TRANSPORTATION03/25/201403/25/2014DBOO21400508 04/15/2014 DAVIS,NATHAN ERIC

JONESBORO TO THE FOLLOWING AND RETURN: NEWPORT; WALNUT RIDGE10.51STAFF PER DIEM03/27/201403/27/2014DBOO21400509 04/10/2014 DAVIS,NATHAN ERIC35.55STAFF TRANSPORTATION

JONESBORO TO POCAHONTAS AND RETURN43.65STAFF TRANSPORTATION03/27/201403/27/2014DBOO21400510 04/10/2014 DAVIS,NATHAN ERIC

JONESBORO TO POCAHONTAS AND RETURN6.30STAFF TRANSPORTATION04/01/201404/01/2014DBOO21400511 04/10/2014 GOUGH,KATHRYN F


LOWELL TO SPRINGDALE AND RETURN108.00STAFF TRANSPORTATION03/13/201403/13/2014DBOO21400514 04/11/2014 CALDWELL,CHRISTOPHER R

LITTLE ROCK TO MONTICELLO AND RETURN15.77STAFF PER DIEM03/19/201403/19/2014DBOO21400515 04/10/2014 CALDWELL,CHRISTOPHER R78.30STAFF TRANSPORTATION

LITTLE ROCK TO LONDON, RUSSELLVILLE, LONDON AND RETURN4.36STAFF PER DIEM03/20/201403/20/2014DBOO21400516 04/10/2014 CALDWELL,CHRISTOPHER R

56.70STAFF TRANSPORTATIONLITTLE ROCK TO MORRILTON, PERRYVILLE AND RETURN

7.25STAFF PER DIEM03/21/201403/21/2014DBOO21400517 04/10/2014 CALDWELL,CHRISTOPHER R80.55STAFF TRANSPORTATION

LITTLE ROCK TO CONWAY, CLINTON, FAIRFIELD BAY, CONWAY AND RETURN29.25STAFF TRANSPORTATION03/27/201403/27/2014DBOO21400518 04/10/2014 CALDWELL,CHRISTOPHER R

LITTLE ROCK TO ENGLAND AND RETURN5.46STAFF PER DIEM03/28/201403/28/2014DBOO21400519 04/11/2014 CALDWELL,CHRISTOPHER R

125.55STAFF TRANSPORTATIONLITTLE ROCK TO BALD KNOB, JONESBORO AND RETURN

96.75STAFF TRANSPORTATION04/01/201404/01/2014DBOO21400520 04/10/2014 CHASTAIN,RONALD SLITTLE ROCK TO MURFREESBORO AND RETURN


ROGERS TO RUSSELLVILLE AND RETURN

B-525



12.87STAFF PER DIEM04/03/201404/03/2014DBOO21400522 04/11/2014 CHASTAIN,RONALD S95.40STAFF TRANSPORTATION

LITTLE ROCK TO WYNNE, BRINKLEY AND RETURN17.96STAFF PER DIEM04/01/201404/01/2014DBOO21400523 04/11/2014 ROCKEFELLER,WILLIAM G

136.80STAFF TRANSPORTATIONLITTLE ROCK TO MARBLE FALLS AND RETURN


LOWELL TO NORTH LITTLE ROCK, LITTLE ROCK AIR FORCE BASE, LITTLE ROCK, NORTH LITTLEROCK TO FAYETTEVILLE

1,116.46STAFF PER DIEM03/27/201403/23/2014DBOO21400525 04/11/2014 GRAY,STEPHAN D105.34STAFF TRANSPORTATION

FAYETTEVILLE TO WASHINGTON DC AND RETURN1,431.00STAFF TRANSPORTATION04/04/201403/30/2014DBOO21400526 04/16/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR W DAVIS, C EMERSON, S PAINTER LITTLE ROCK TO WASHINGTON DC AND RETURN360.00STAFF TRANSPORTATION04/08/201404/07/2014DBOO21400527 04/16/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR H TOLAR WASHINGTON DC TO LITTLE ROCK AND RETURN35.00STAFF PER DIEM03/13/201403/13/2014DBOO21400535 04/17/2014 EMERSON,CHASE A71.46STAFF TRANSPORTATION

MAGNOLIA TO ARKADELPHIA AND RETURN377.32STAFF PER DIEM03/23/201403/16/2014DBOO21400536 04/22/2014 ACKLIN III,CLERMON E

1,353.99STAFF TRANSPORTATIONWASHINGTON DC TO FAYETTEVILLE, LITTLE ROCK AND RETURN

129.37SENATOR'S PER DIEM04/07/201404/04/2014DBOO21400537 04/17/2014 BOOZMAN,JOHN1,007.19SENATOR'S TRANSPORTATION

WASHINGTON DC TO LITTLE ROCK, NORTH LITTLE ROCK, FORT SMITH, ROGERS, CHICAGO ILAND RETURN

111.90STAFF INCIDENTALS04/04/201403/30/2014DBOO21400538 04/18/2014 EMERSON,CHASE A979.98STAFF PER DIEM155.43STAFF TRANSPORTATION

MAGNOLIA TO WASHINGTON DC AND RETURN50.85STAFF TRANSPORTATION04/04/201404/04/2014DBOO21400539 04/16/2014 GOUGH,KATHRYN F

ROGERS TO SILOAM SPRINGS, FAYETTEVILLE, BENTONVILLE AND RETURN111.90STAFF INCIDENTALS04/04/201403/30/2014DBOO21400540 04/18/2014 PAINTER,STETSON C


MOUNTAIN HOME TO LITTLE ROCK, WASHINGTON DC, LITTLE ROCK AND RETURN7.44STAFF PER DIEM04/08/201404/08/2014DBOO21400541 04/17/2014 PAINTER,STETSON C

130.95STAFF TRANSPORTATIONMOUNTAIN HOME TO LITTLE ROCK AND RETURN

9.16STAFF PER DIEM04/08/201404/08/2014DBOO21400542 04/17/2014 EMERSON,CHASE A109.04STAFF TRANSPORTATION

EL DORADO TO LITTLE ROCK TO MAGNOLIA7.54STAFF PER DIEM03/26/201403/26/2014DBOO21400543 04/16/2014 CALDWELL,REBECCA K

65.61STAFF TRANSPORTATIONLITTLE ROCK TO CLARENDON AND RETURN

128.70STAFF TRANSPORTATION04/08/201404/08/2014DBOO21400544 04/17/2014 HARTLEY,SARAH AHARRISON TO LITTLE ROCK AND RETURN

74.25STAFF TRANSPORTATION03/25/201403/25/2014DBOO21400545 04/16/2014 RILEY,TIMOTHY ACABOT TO NEWPORT TO LITTLE ROCK


LITTLE ROCK TO SULPHUR SPRINGS TX, DENTON TX, SULPHUR SPRINGS TX AND RETURN5.14STAFF PER DIEM04/03/201404/03/2014DBOO21400547 04/16/2014 MCCLURE,STACEY R

74.25STAFF TRANSPORTATIONROGERS TO FORT SMITH AND RETURN

16.77STAFF INCIDENTALS04/08/201404/07/2014DBOO21400548 04/18/2014 MCCLURE,STACEY R204.38STAFF PER DIEM204.28STAFF TRANSPORTATION

ROGERS TO LITTLE ROCK AND RETURN

B-526



18.71STAFF PER DIEM04/08/201404/08/2014DBOO21400549 04/17/2014 HOLM,LECIA D121.05STAFF TRANSPORTATION

JONESBORO TO LITTLE ROCK AND RETURN14.40STAFF TRANSPORTATION04/04/201404/04/2014DBOO21400550 04/16/2014 CALDWELL,CHRISTOPHER R

LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION23.04STAFF PER DIEM04/09/201404/09/2014DBOO21400551 04/17/2014 CALDWELL,CHRISTOPHER R

144.45STAFF TRANSPORTATIONLITTLE ROCK TO GREENVILLE MS AND RETURN

12.96STAFF PER DIEM04/08/201404/08/2014DBOO21400552 04/16/2014 MATTINGLY,STACEY L47.70STAFF TRANSPORTATION

FAYETTEVILLE TO VAN BUREN, LITTLE ROCK, VAN BUREN AND RETURN8.82STAFF PER DIEM04/03/201404/03/2014DBOO21400553 04/17/2014 DAVIS,NATHAN ERIC

67.95STAFF TRANSPORTATIONJONESBORO TO PLEASANT PLAINS, NEWPORT AND RETURN

15.75STAFF TRANSPORTATION04/04/201404/04/2014DBOO21400554 04/22/2014 DAVIS,NATHAN ERICJONESBORO TO HARRISBURG AND RETURN


JONESBORO TO CORNING, POCAHONTAS AND RETURN18.00STAFF TRANSPORTATION04/10/201404/10/2014DBOO21400556 04/16/2014 RILEY,TIMOTHY A

LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION187.39STAFF PER DIEM04/08/201404/07/2014DBOO21400557 04/17/2014 LAMBERT,JACQUELYN A207.45STAFF TRANSPORTATION

LOWELL TO LITTLE ROCK TO ROGERS82.87STAFF PER DIEM04/04/201403/30/2014DBOO21400558 04/17/2014 DAVIS,WILLIAM T

STUTTGART TO WASHINGTON DC AND RETURN49.50STAFF TRANSPORTATION04/11/201404/11/2014DBOO21400563 04/22/2014 RILEY,TIMOTHY A

LITTLE ROCK TO CONWAY, MORRILTON TO CABOT38.07STAFF TRANSPORTATION04/10/201404/10/2014DBOO21400564 04/22/2014 EMERSON,CHASE A

MAGNOLIA TO BRADLEY, LEWISVILLE, STAMPS AND RETURN7.51STAFF PER DIEM04/11/201404/11/2014DBOO21400565 04/22/2014 EMERSON,CHASE A

55.53STAFF TRANSPORTATIONMAGNOLIA TO TEXARKANA, FOUKE AND RETURN

17.55STAFF TRANSPORTATION04/07/201404/07/2014DBOO21400566 04/22/2014 GOUGH,KATHRYN FLOWELL TO FAYETTEVILLE AND RETURN


ROGERS TO LITTLE ROCK AND RETURN12.15STAFF TRANSPORTATION04/09/201404/09/2014DBOO21400568 04/22/2014 GOUGH,KATHRYN F

LOWELL TO ROGERS, LOWELL, BENTONVILLE TO ROGERS121.05STAFF TRANSPORTATION04/10/201404/10/2014DBOO21400569 04/23/2014 GOUGH,KATHRYN F

ROGERS TO RUSSELLVILLE AND RETURN80.55STAFF TRANSPORTATION03/19/201403/19/2014DBOO21400570 04/22/2014 GOBER,PRISCILLA M

VAN BUREN TO MENA AND RETURN4.11STAFF PER DIEM03/20/201403/20/2014DBOO21400571 04/22/2014 GOBER,PRISCILLA M

49.95STAFF TRANSPORTATIONVAN BUREN TO WALDRON, MANSFIELD AND RETURN

11.49STAFF PER DIEM04/08/201404/08/2014DBOO21400572 04/22/2014 GOBER,PRISCILLA MVAN BUREN TO LITTLE ROCK AND RETURN

104.40STAFF TRANSPORTATION04/10/201404/10/2014DBOO21400573 04/23/2014 GOBER,PRISCILLA MVAN BUREN TO MOUNT IDA AND RETURN

40.50STAFF TRANSPORTATION04/14/201404/14/2014DBOO21400574 04/22/2014 RILEY,TIMOTHY ALITTLE ROCK TO SEARCY TO CABOT

22.50STAFF TRANSPORTATION04/15/201404/15/2014DBOO21400575 04/22/2014 RILEY,TIMOTHY ALITTLE ROCK TO BENTON AND RETURN

69.48STAFF TRANSPORTATION04/10/201404/10/2014DBOO21400576 04/22/2014 CALDWELL,REBECCA KLITTLE ROCK TO RUSSELLVILLE AND RETURN

48.15STAFF TRANSPORTATION04/14/201404/14/2014DBOO21400577 04/22/2014 CHASTAIN,RONALD SLITTLE ROCK TO CLINTON TO CONWAY

B-527



96.75STAFF TRANSPORTATION04/15/201404/15/2014DBOO21400578 04/22/2014 CHASTAIN,RONALD SCONWAY TO BATESVILLE TO LITTLE ROCK

57.60STAFF TRANSPORTATION04/16/201404/16/2014DBOO21400579 04/22/2014 PAINTER,STETSON CMOUNTAIN HOME TO JASPER AND RETURN


MAGNOLIA TO MONTICELLO, MCGEHEE AND RETURN58.50STAFF TRANSPORTATION03/18/201403/18/2014DBOO21400581 04/28/2014 DAVIS,WILLIAM T

STUTTGART TO RISON AND RETURN42.75STAFF TRANSPORTATION03/17/201403/17/2014DBOO21400582 04/28/2014 DAVIS,WILLIAM T

STUTTGART TO LONOKE AND RETURN54.00STAFF TRANSPORTATION03/13/201403/13/2014DBOO21400583 04/28/2014 DAVIS,WILLIAM T

STUTTGART TO MONTICELLO AND RETURN74.25STAFF TRANSPORTATION03/06/201403/06/2014DBOO21400584 04/28/2014 DAVIS,WILLIAM T

STUTTGART TO WYNNE, HAZEN AND RETURN78.75STAFF TRANSPORTATION03/20/201403/20/2014DBOO21400585 04/28/2014 DAVIS,WILLIAM T


STUTTGART TO MCGEHEE AND RETURN33.75STAFF TRANSPORTATION03/20/201403/20/2014DBOO21400587 04/28/2014 DAVIS,WILLIAM T

STUTTGART TO PINE BLUFF AND RETURN9.33STAFF PER DIEM04/08/201404/08/2014DBOO21400588 04/28/2014 DAVIS,NATHAN ERIC

JONESBORO TO LITTLE ROCK, SEARCY AND RETURN7.12STAFF PER DIEM04/11/201404/11/2014DBOO21400589 04/28/2014 DAVIS,NATHAN ERIC

35.55STAFF TRANSPORTATIONJONESBORO TO POCAHONTAS AND RETURN


JONESBORO TO BATESVILLE AND RETURN22.31STAFF PER DIEM04/18/201404/18/2014DBOO21400591 04/30/2014 CALDWELL,CHRISTOPHER R

107.10STAFF TRANSPORTATIONLITTLE ROCK TO HUMPHREY, SAINT CHARLES AND RETURN

11.70STAFF TRANSPORTATION04/16/201404/16/2014DBOO21400592 04/28/2014 GOUGH,KATHRYN FLOWELL TO BENTONVILLE AND RETURN

11.25STAFF TRANSPORTATION04/17/201404/17/2014DBOO21400593 04/28/2014 GOUGH,KATHRYN FLOWELL TO SPRINGDALE, LOWELL TO ROGERS

9.00STAFF TRANSPORTATION04/22/201404/22/2014DBOO21400594 04/28/2014 GOUGH,KATHRYN FLOWELL TO BENTONVILLE AND RETURN

45.86STAFF TRANSPORTATION04/22/201404/22/2014DBOO21400595 04/28/2014 EMERSON,CHASE AMAGNOLIA TO HOPE AND RETURN

78.30STAFF TRANSPORTATION04/22/201404/22/2014DBOO21400596 04/28/2014 CHASTAIN,RONALD SLITTLE ROCK TO GLENWOOD AND RETURN

117.90STAFF TRANSPORTATION04/23/201404/23/2014DBOO21400597 04/30/2014 CHASTAIN,RONALD SCONWAY TO FORT SMITH AND RETURN


CONWAY TO FAYETTEVILLE AND RETURN208.00STAFF TRANSPORTATION04/23/201404/23/2014DBOO21400601 05/07/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR L PARKER WASHINGTON DC TO BENTONVILLE10.80STAFF TRANSPORTATION04/23/201404/23/2014DBOO21400605 05/05/2014 GOUGH,KATHRYN F

LOWELL TO BENTONVILLE AND RETURN22.80STAFF TRANSPORTATION04/24/201404/24/2014DBOO21400606 05/05/2014 GOUGH,KATHRYN F

ROGERS TO FAYETTEVILLE TO LOWELL24.72STAFF PER DIEM04/24/201404/22/2014DBOO21400607 05/07/2014 RILEY,TIMOTHY A

249.75STAFF TRANSPORTATIONCABOT TO VAN BUREN, FORT SMITH, FARMINGTON, DYER, FORT SMITH, FARMINGTON,FAYETTEVILLE, RUSSELLVILLE AND RETURN

B-528



13.12STAFF PER DIEM04/24/201404/24/2014DBOO21400608 05/05/2014 PAINTER,STETSON C66.15STAFF TRANSPORTATION

MOUNTAIN HOME TO JASPER AND RETURN50.40STAFF TRANSPORTATION04/25/201404/25/2014DBOO21400609 05/05/2014 PAINTER,STETSON C

MOUNTAIN HOME TO MAMMOTH SPRING AND RETURN101.23STAFF PER DIEM04/24/201404/21/2014DBOO21400610 05/07/2014 ROCKEFELLER,WILLIAM G217.80STAFF TRANSPORTATION

LITTLE ROCK TO LOWELL, JASPER AND RETURN21.74STAFF PER DIEM04/17/201404/17/2014DBOO21400611 05/07/2014 ROCKEFELLER,WILLIAM G

144.45STAFF TRANSPORTATIONLITTLE ROCK TO EL DORADO, MAGNOLIA, EL DORADO AND RETURN


LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN9.96STAFF PER DIEM04/24/201404/24/2014DBOO21400613 05/05/2014 LAMBERT,JACQUELYN A

41.85STAFF TRANSPORTATIONROGERS TO HUNTSVILLE AND RETURN

50.40STAFF TRANSPORTATION04/17/201404/17/2014DBOO21400614 05/05/2014 GOBER,PRISCILLA MVAN BUREN TO WALDRON AND RETURN

102.60STAFF TRANSPORTATION04/28/201404/28/2014DBOO21400615 05/07/2014 CHASTAIN,RONALD SLITTLE ROCK TO HOPE AND RETURN

26.55STAFF TRANSPORTATION04/22/201404/22/2014DBOO21400616 05/05/2014 DAVIS,NATHAN ERICJONESBORO TO PARAGOULD AND RETURN


JONESBORO TO WYNNE AND RETURN11.28STAFF PER DIEM04/24/201404/24/2014DBOO21400618 05/05/2014 DAVIS,NATHAN ERIC37.80STAFF TRANSPORTATION

JONESBORO TO WALNUT RIDGE, POCAHONTAS AND RETURN9.12STAFF PER DIEM04/25/201404/25/2014DBOO21400619 05/05/2014 DAVIS,NATHAN ERIC

45.00STAFF TRANSPORTATIONJONESBORO TO MARKED TREE, LEPANTO, DYESS AND RETURN

26.85STAFF TRANSPORTATION04/25/201404/25/2014DBOO21400620 05/05/2014 GOUGH,KATHRYN FROGERS TO FAYETTEVILLE AND RETURN

9.00STAFF TRANSPORTATION04/26/201404/26/2014DBOO21400621 05/05/2014 GOUGH,KATHRYN FROGERS TO BENTONVILLE AND RETURN


LOWELL TO OZARK TO ROGERS41.85STAFF TRANSPORTATION04/15/201404/15/2014DBOO21400623 05/05/2014 GRAY,STEPHAN D

FAYETTEVILLE TO BENTONVILLE, SPRINGDALE, ROGERS AND RETURN41.85STAFF TRANSPORTATION04/16/201404/16/2014DBOO21400624 05/05/2014 GRAY,STEPHAN D

FAYETTEVILLE TO ROLAND OK, FORT SMITH AND RETURN15.02STAFF PER DIEM04/25/201404/25/2014DBOO21400625 05/07/2014 GRAY,STEPHAN D

105.80STAFF TRANSPORTATIONLOWELL TO TULSA OK AND RETURN

54.90STAFF TRANSPORTATION04/26/201404/26/2014DBOO21400626 05/05/2014 GRAY,STEPHAN DFAYETTEVILLE TO FORT SMITH AND RETURN


FAYETTEVILLE TO WEST HELENA, MARIANNA AND RETURN84.60STAFF TRANSPORTATION04/28/201404/28/2014DBOO21400628 05/05/2014 GRAY,STEPHAN D

LOWELL TO CLARKSVILLE TO FAYETTEVILLE66.15STAFF TRANSPORTATION04/22/201404/22/2014DBOO21400629 05/05/2014 HOLM,LECIA D

JONESBORO TO BATESVILLE AND RETURN133.07STAFF TRANSPORTATION04/29/201404/28/2014DBOO21400630 05/07/2014 EMERSON,CHASE A

EL DORADO TO THE FOLLOWING AND RETURN TO MAGNOLIA: 4/28 WARREN; 4/29 ARKADELPHIA

B-529



1.10STAFF PER DIEM04/29/201404/29/2014DBOO21400631 05/07/2014 GOBER,PRISCILLA M124.65STAFF TRANSPORTATION

VAN BUREN TO DE QUEEN AND RETURN3.07STAFF PER DIEM04/30/201404/30/2014DBOO21400632 05/07/2014 GOBER,PRISCILLA M

144.45STAFF TRANSPORTATIONVAN BUREN TO NASHVILLE, MURFREESBORO AND RETURN

223.05STAFF PER DIEM04/08/201404/07/2014DBOO21400638 05/19/2014 TOLAR,HELEN W24.46STAFF TRANSPORTATION

WASHINGTON DC TO LITTLE ROCK AND RETURN10.00STAFF TRANSPORTATION05/03/201405/03/2014DBOO21400639 05/15/2014 TOLAR,HELEN W

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION10.98STAFF PER DIEM04/29/201404/29/2014DBOO21400640 05/15/2014 DAVIS,NATHAN ERIC54.00STAFF TRANSPORTATION

JONESBORO TO BLYTHEVILLE AND RETURN13.69STAFF PER DIEM04/30/201404/30/2014DBOO21400641 05/15/2014 DAVIS,NATHAN ERIC51.75STAFF TRANSPORTATION

JONESBORO TO OSCEOLA AND RETURN23.40STAFF TRANSPORTATION04/29/201404/29/2014DBOO21400643 05/15/2014 CHASTAIN,RONALD S

LITTLE ROCK TO CABOT AND RETURN5.00STAFF PER DIEM05/01/201405/01/2014DBOO21400644 05/16/2014 CHASTAIN,RONALD S

96.30STAFF TRANSPORTATIONLITTLE ROCK TO HOPE AND RETURN

15.30STAFF TRANSPORTATION05/02/201405/02/2014DBOO21400645 05/15/2014 CHASTAIN,RONALD SLITTLE ROCK TO JACKSONVILLE AND RETURN

137.25STAFF TRANSPORTATION05/02/201405/02/2014DBOO21400646 05/16/2014 RILEY,TIMOTHY ACABOT TO MOUNTAIN HOME AND RETURN


ROGERS TO MAYFLOWER, VILONIA, LITTLE ROCK AND RETURN56.25STAFF TRANSPORTATION04/30/201404/30/2014DBOO21400648 05/15/2014 GOUGH,KATHRYN F

ROGERS TO WINSLOW, WEST FORK, GREENLAND, FARMINGTON TO LOWELL95.40STAFF TRANSPORTATION05/01/201405/01/2014DBOO21400649 05/15/2014 GOUGH,KATHRYN F

ROGERS TO LINCOLN, PRAIRIE GROVE, FARMINGTON, OZARK AND RETURN52.65STAFF TRANSPORTATION05/02/201405/02/2014DBOO21400650 05/15/2014 GOUGH,KATHRYN F

ROGERS TO SILOAM SPRINGS, FAYETTEVILLE AND RETURN11.94STAFF PER DIEM05/05/201405/05/2014DBOO21400651 05/16/2014 CHASTAIN,RONALD S

117.90STAFF TRANSPORTATIONCONWAY TO FORT SMITH AND RETURN

54.00STAFF TRANSPORTATION05/06/201405/06/2014DBOO21400652 05/15/2014 CHASTAIN,RONALD SLITTLE ROCK TO STUTTGART AND RETURN

47.03STAFF TRANSPORTATION05/06/201405/06/2014DBOO21400653 05/15/2014 EMERSON,CHASE AMAGNOLIA TO PRESCOTT AND RETURN

173.25STAFF TRANSPORTATION05/07/201405/07/2014DBOO21400659 05/29/2014 CHASTAIN,RONALD SLITTLE ROCK TO ROGERS TO CONWAY


JONESBORO TO WEST MEMPHIS, MARION AND RETURN12.97STAFF PER DIEM05/08/201405/08/2014DBOO21400661 05/28/2014 DAVIS,NATHAN ERIC66.60STAFF TRANSPORTATION

JONESBORO TO BATESVILLE AND RETURN25.65STAFF TRANSPORTATION05/06/201405/06/2014DBOO21400662 05/28/2014 GOUGH,KATHRYN F

ROGERS TO JOHNSON, CAVE SPRINGS, LOWELL, CAVE SPRINGS AND RETURN110.70STAFF TRANSPORTATION05/08/201405/08/2014DBOO21400663 05/29/2014 GOUGH,KATHRYN F

ROGERS TO PARIS, SUBIACO, SCRANTON AND RETURN13.95STAFF TRANSPORTATION05/09/201405/09/2014DBOO21400664 05/28/2014 GOUGH,KATHRYN F

LOWELL TO FAYETTEVILLE AND RETURN81.00STAFF TRANSPORTATION04/09/201404/09/2014DBOO21400665 05/28/2014 DAVIS,WILLIAM T

STUTTGART TO MONTICELLO AND RETURN

B-530



54.00STAFF TRANSPORTATION04/10/201404/10/2014DBOO21400666 05/28/2014 DAVIS,WILLIAM TSTUTTGART TO STAR CITY AND RETURN

63.00STAFF TRANSPORTATION04/15/201404/15/2014DBOO21400667 05/28/2014 DAVIS,WILLIAM TSTUTTGART TO RISON AND RETURN

42.75STAFF TRANSPORTATION04/15/201404/15/2014DBOO21400668 05/28/2014 DAVIS,WILLIAM TSTUTTGART TO LONOKE AND RETURN

63.00STAFF TRANSPORTATION04/10/201404/10/2014DBOO21400669 05/28/2014 DAVIS,WILLIAM TSTUTTGART TO HELENA AND RETURN

54.00STAFF TRANSPORTATION04/08/201404/08/2014DBOO21400670 05/28/2014 DAVIS,WILLIAM TSTUTTGART TO LITTLE ROCK AND RETURN


63.00STAFF TRANSPORTATION04/29/201404/29/2014DBOO21400672 05/28/2014 DAVIS,WILLIAM TSTUTTGART TO RISON AND RETURN

85.50STAFF TRANSPORTATION04/16/201404/16/2014DBOO21400673 05/28/2014 DAVIS,WILLIAM TSTUTTGART TO MCGEHEE AND RETURN

103.50STAFF TRANSPORTATION04/23/201404/23/2014DBOO21400674 05/29/2014 DAVIS,WILLIAM TSTUTTGART TO LAKE VILLAGE, DERMOTT, DUMAS AND RETURN

67.32STAFF TRANSPORTATION05/09/201405/09/2014DBOO21400676 05/28/2014 EMERSON,CHASE AMAGNOLIA TO ASHDOWN, TEXARKANA AND RETURN

81.00STAFF TRANSPORTATION05/06/201405/06/2014DBOO21400677 05/28/2014 GOBER,PRISCILLA MVAN BUREN TO MENA AND RETURN

45.00STAFF TRANSPORTATION05/12/201405/12/2014DBOO21400678 05/28/2014 PAINTER,STETSON CMOUNTAIN HOME TO HARRISON AND RETURN

115.20STAFF TRANSPORTATION05/09/201405/09/2014DBOO21400679 05/29/2014 TRAVIS,CALLIE SLAWSON TO LITTLE ROCK AND RETURN

25.56STAFF TRANSPORTATION03/07/201403/07/2014DBOO21400680 05/28/2014 TRAVIS,CALLIE SEL DORADO TO HAMPTON AND RETURN

68.27STAFF TRANSPORTATION04/10/201404/10/2014DBOO21400681 05/30/2014 TRAVIS,CALLIE SEL DORADO TO STAR CITY TO LAWSON

31.50STAFF TRANSPORTATION05/12/201405/12/2014DBOO21400682 05/28/2014 RILEY,TIMOTHY ALITTLE ROCK TO MAYFLOWER, CONWAY, VILONIA TO CABOT

18.90STAFF TRANSPORTATION05/13/201405/13/2014DBOO21400683 05/28/2014 PAINTER,STETSON CMOUNTAIN HOME TO YELLVILLE AND RETURN

115.20STAFF TRANSPORTATION05/13/201405/13/2014DBOO21400684 05/29/2014 CHASTAIN,RONALD SLITTLE ROCK TO WEST MEMPHIS AND RETURN


CONWAY TO BEEBE, BATESVILLE, BEEBE TO LITTLE ROCK55.80STAFF TRANSPORTATION05/13/201405/13/2014DBOO21400686 05/28/2014 DAVIS,NATHAN ERIC

JONESBORO TO WEST MEMPHIS AND RETURN12.97STAFF PER DIEM05/14/201405/14/2014DBOO21400687 05/28/2014 DAVIS,NATHAN ERIC66.60STAFF TRANSPORTATION

JONESBORO TO BATESVILLE AND RETURN5.65STAFF PER DIEM04/30/201404/30/2014DBOO21400688 05/29/2014 GRAY,STEPHAN D

175.50STAFF TRANSPORTATIONFAYETTEVILLE TO LITTLE ROCK AND RETURN

25.29STAFF TRANSPORTATION05/07/201405/07/2014DBOO21400689 05/28/2014 GRAY,STEPHAN DLOWELL TO SILOAM SPRINGS TO FAYETTEVILLE


LOWELL TO FORT SMITH, BARLING TO FAYETTEVILLE2.19STAFF PER DIEM05/13/201405/13/2014DBOO21400691 05/29/2014 GRAY,STEPHAN D

175.95STAFF TRANSPORTATIONFAYETTEVILLE TO LITTLE ROCK AND RETURN

64.35STAFF TRANSPORTATION05/01/201405/01/2014DBOO21400692 05/28/2014 ROCKEFELLER,WILLIAM GLITTLE ROCK TO CONWAY, VILONIA, MAYFLOWER AND RETURN

B-531




LITTLE ROCK TO NASHVILLE, MURFREESBORO AND RETURN6.71STAFF PER DIEM04/29/201404/29/2014DBOO21400694 05/28/2014 ROCKEFELLER,WILLIAM G

65.25STAFF TRANSPORTATIONLITTLE ROCK TO ARKADELPHIA, NORTH LITTLE ROCK AND RETURN

51.75STAFF TRANSPORTATION05/15/201405/15/2014DBOO21400695 05/28/2014 RILEY,TIMOTHY ALITTLE ROCK TO BENTON, CONWAY TO CABOT

36.00STAFF TRANSPORTATION05/16/201405/16/2014DBOO21400696 05/28/2014 RILEY,TIMOTHY ACABOT TO VILONIA, MAYFLOWER AND RETURN

47.20STAFF TRANSPORTATION04/10/201404/10/2014DBOO21400700 05/28/2014 FACCHIANO,KATHRYN WWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

618.00STAFF TRANSPORTATION05/17/201405/11/2014DBOO21400701 05/30/2014 JP MORGAN CHASE BANK NAAIRFARE FOR R CALDWELL LITTLE ROCK TO WASHINGTON DC AND RETURN

456.00STAFF TRANSPORTATION05/15/201405/12/2014DBOO21400702 05/30/2014 JP MORGAN CHASE BANK NAAIRFARE FOR S MCCLURE FAYETTEVILLE TO WASHINGTON DC AND RETURN

55.44STAFF TRANSPORTATION05/14/201405/14/2014DBOO21400703 06/04/2014 TRAVIS,CALLIE SEL DORADO TO RISON TO LAWSON

13.62STAFF PER DIEM05/15/201405/15/2014DBOO21400704 06/05/2014 TRAVIS,CALLIE S110.66STAFF TRANSPORTATION

LAWSON TO ASHDOWN AND RETURN97.44STAFF INCIDENTALS05/15/201405/12/2014DBOO21400705 06/09/2014 MCCLURE,STACEY R


ROGERS TO WASHINGTON DC AND RETURN70.65STAFF TRANSPORTATION05/13/201405/13/2014DBOO21400706 06/04/2014 GOUGH,KATHRYN F

ROGERS TO VAN BUREN, SPRINGDALE AND RETURN13.17STAFF PER DIEM05/14/201405/14/2014DBOO21400707 06/05/2014 GOUGH,KATHRYN F17.55STAFF TRANSPORTATION

ROGERS TO BENTONVILLE, JOPLIN MO, BENTONVILLE, BELLA VISTA AND RETURN24.30STAFF TRANSPORTATION05/15/201405/15/2014DBOO21400708 06/04/2014 GOUGH,KATHRYN F

ROGERS TO PEA RIDGE, TONTITOWN, ROGERS, CAVE SPRINGS AND RETURN67.05STAFF TRANSPORTATION05/19/201405/19/2014DBOO21400709 06/04/2014 ROCKEFELLER,WILLIAM G

LITTLE ROCK TO ARKADELPHIA AND RETURN8.21STAFF PER DIEM05/16/201405/16/2014DBOO21400710 06/06/2014 ROCKEFELLER,WILLIAM G

43.65STAFF TRANSPORTATIONLITTLE ROCK TO VILONIA, MAYFLOWER AND RETURN


LITTLE ROCK TO ROGERS, CAVE SPRINGS, WESTERN GROVE AND RETURN74.70STAFF TRANSPORTATION05/14/201405/14/2014DBOO21400712 06/04/2014 ROCKEFELLER,WILLIAM G

LITTLE ROCK TO RUSSELLVILLE AND RETURN174.72STAFF INCIDENTALS05/17/201405/11/2014DBOO21400713 06/09/2014 CALDWELL,REBECCA K


LITTLE ROCK TO WASHINGTON DC AND RETURN15.30STAFF TRANSPORTATION05/20/201405/20/2014DBOO21400714 06/04/2014 GOUGH,KATHRYN F

LOWELL TO SPRINGDALE, ROGERS AND RETURN54.90STAFF TRANSPORTATION05/21/201405/21/2014DBOO21400715 06/04/2014 PAINTER,STETSON C

MOUNTAIN HOME TO MARSHALL AND RETURN8.99STAFF PER DIEM05/21/201405/21/2014DBOO21400716 06/05/2014 EMERSON,CHASE A

99.32STAFF TRANSPORTATIONMAGNOLIA TO MONTICELLO AND RETURN

49.05STAFF TRANSPORTATION05/22/201405/22/2014DBOO21400717 06/04/2014 PAINTER,STETSON CMOUNTAIN HOME TO MARSHALL AND RETURN

164.70STAFF TRANSPORTATION05/22/201405/22/2014DBOO21400718 06/05/2014 CHASTAIN,RONALD SCONWAY TO BERRYVILLE, MOUNTAIN HOME AND RETURN

129.60STAFF TRANSPORTATION05/19/201405/19/2014DBOO21400722 06/05/2014 CHASTAIN,RONALD SLITTLE ROCK TO DE QUEEN AND RETURN

B-532




MAGNOLIA TO TEXARKANA, DE QUEEN AND RETURN22.05STAFF TRANSPORTATION04/24/201404/24/2014DBOO21400724 06/06/2014 HARTLEY,SARAH A

HARRISON TO JASPER AND RETURN41.40STAFF TRANSPORTATION05/26/201405/26/2014DBOO21400725 06/06/2014 PAINTER,STETSON C

MOUNTAIN HOME TO HORSESHOE BEND AND RETURN249.75STAFF TRANSPORTATION05/23/201405/21/2014DBOO21400726 06/09/2014 RILEY,TIMOTHY A

CABOT TO ROGERS, FARMINGTON, ROGERS, FARMINGTON, ROGERS AND RETURN40.05STAFF TRANSPORTATION05/22/201405/22/2014DBOO21400727 06/06/2014 HARTLEY,SARAH A

HARRISON TO MARSHALL AND RETURN10.36STAFF PER DIEM05/20/201405/20/2014DBOO21400728 06/09/2014 RILEY,TIMOTHY A47.25STAFF TRANSPORTATION

LITTLE ROCK TO PERRYVILLE TO CABOT8.80STAFF PER DIEM05/07/201405/07/2014DBOO21400729 06/09/2014 GOBER,PRISCILLA M

109.35STAFF TRANSPORTATIONVAN BUREN TO GLENWOOD AND RETURN


VAN BUREN TO DE QUEEN AND RETURN11.69STAFF PER DIEM05/16/201405/16/2014DBOO21400731 06/06/2014 GOBER,PRISCILLA M80.55STAFF TRANSPORTATION

VAN BUREN TO MENA, WALDRON AND RETURN85.50STAFF TRANSPORTATION05/20/201405/20/2014DBOO21400732 06/06/2014 GOBER,PRISCILLA M

VAN BUREN TO MENA AND RETURN8.14STAFF PER DIEM05/22/201405/22/2014DBOO21400733 06/06/2014 GOBER,PRISCILLA M

90.00STAFF TRANSPORTATIONVAN BUREN TO MOUNT IDA AND RETURN


JONESBORO TO WEST MEMPHIS AND RETURN8.63STAFF PER DIEM05/23/201405/23/2014DBOO21400735 06/06/2014 DAVIS,NATHAN ERIC

67.05STAFF TRANSPORTATIONJONESBORO TO AUGUSTA, MCCRORY AND RETURN

53.10STAFF TRANSPORTATION05/22/201405/22/2014DBOO21400736 06/06/2014 MCCLURE,STACEY RROGERS TO BERRYVILLE AND RETURN

19.80STAFF TRANSPORTATION05/27/201405/27/2014DBOO21400737 06/06/2014 PAINTER,STETSON CMOUNTAIN HOME TO LAKEVIEW AND RETURN

67.59STAFF TRANSPORTATION05/28/201405/28/2014DBOO21400738 06/06/2014 EMERSON,CHASE AMAGNOLIA TO ASHDOWN AND RETURN

52.20STAFF TRANSPORTATION05/21/201405/21/2014DBOO21400739 06/06/2014 ROCKEFELLER,WILLIAM GLITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN

64.80STAFF TRANSPORTATION05/27/201405/27/2014DBOO21400740 06/06/2014 ROCKEFELLER,WILLIAM GLITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN

11.70STAFF TRANSPORTATION05/26/201405/26/2014DBOO21400741 06/06/2014 ROCKEFELLER,WILLIAM GLITTLE ROCK TO SHERWOOD AND RETURN


LITTLE ROCK TO ROGERS AND RETURN208.00STAFF TRANSPORTATION05/30/201405/30/2014DBOO21400744 06/12/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR L PARKER BENTONVILLE TO WASHINGTON DC208.00STAFF TRANSPORTATION06/02/201406/02/2014DBOO21400745 06/12/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR L PARKER WASHINGTON DC TO BENTONVILLE22.50STAFF TRANSPORTATION05/28/201405/28/2014DBOO21400749 06/16/2014 RILEY,TIMOTHY A

LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION12.60STAFF TRANSPORTATION05/12/201405/12/2014DBOO21400750 06/16/2014 CALDWELL,CHRISTOPHER R

LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-533




LITTLE ROCK TO BEEBE AND RETURN4.14STAFF PER DIEM05/20/201405/20/2014DBOO21400752 06/17/2014 CALDWELL,CHRISTOPHER R

174.15STAFF TRANSPORTATIONLITTLE ROCK TO TRUMANN, MEMPHIS TN AND RETURN


VAN BUREN TO GILLHAM, GRANNIS, COVE AND RETURN29.25STAFF TRANSPORTATION05/30/201405/30/2014DBOO21400754 06/16/2014 RILEY,TIMOTHY A

LITTLE ROCK TO CONWAY TO CABOT64.80STAFF TRANSPORTATION05/30/201405/30/2014DBOO21400755 06/16/2014 CALDWELL,CHRISTOPHER R

LITTLE ROCK TO CONWAY, MAYFLOWER, VILONIA, CONWAY AND RETURN39.28STAFF PER DIEM05/20/201405/19/2014DBOO21400756 06/17/2014 GRAY,STEPHAN D

225.90STAFF TRANSPORTATIONFAYETTEVILLE TO HORSESHOE BEND, NORTH LITTLE ROCK, LITTLE ROCK AND RETURN


FAYETTEVILLE TO HOT SPRINGS NATIONAL PARK, NORTH LITTLE ROCK, LITTLE ROCK, NORTHLITTLE ROCK AND RETURN

45.90STAFF TRANSPORTATION05/26/201405/26/2014DBOO21400758 06/16/2014 GRAY,STEPHAN DFAYETTEVILLE TO EUREKA SPRINGS AND RETURN

59.85STAFF TRANSPORTATION05/30/201405/30/2014DBOO21400759 06/16/2014 GRAY,STEPHAN DLOWELL TO FORT SMITH TO FAYETTEVILLE


FAYETTEVILLE TO OZARK TO LOWELL29.25STAFF TRANSPORTATION06/03/201406/03/2014DBOO21400761 06/16/2014 RILEY,TIMOTHY A

LITTLE ROCK TO MAYFLOWER TO CABOT72.00STAFF TRANSPORTATION05/07/201405/07/2014DBOO21400762 06/16/2014 DAVIS,WILLIAM T


STUTTGART TO STAR CITY AND RETURN56.25STAFF TRANSPORTATION05/14/201405/14/2014DBOO21400764 06/20/2014 DAVIS,WILLIAM T


STUTTGART TO LAKE VILLAGE AND RETURN40.50STAFF TRANSPORTATION05/19/201405/19/2014DBOO21400766 06/16/2014 DAVIS,WILLIAM T

STUTTGART TO LONOKE AND RETURN56.25STAFF TRANSPORTATION05/20/201405/20/2014DBOO21400767 06/16/2014 DAVIS,WILLIAM T


STUTTGART TO MONTICELLO AND RETURN69.75STAFF TRANSPORTATION06/05/201406/05/2014DBOO21400769 06/16/2014 RILEY,TIMOTHY A

LITTLE ROCK TO CLINTON, HEBER SPRINGS TO CABOT68.36STAFF TRANSPORTATION06/05/201406/05/2014DBOO21400770 06/16/2014 EMERSON,CHASE A

MAGNOLIA TO ARKADELPHIA AND RETURN6.92STAFF PER DIEM06/04/201406/04/2014DBOO21400771 06/16/2014 EMERSON,CHASE A

57.78STAFF TRANSPORTATIONMAGNOLIA TO TEXARKANA AND RETURN


208.00STAFF TRANSPORTATION06/05/201406/05/2014DBOO21400779 06/20/2014 JP MORGAN CHASE BANK NAAIRFARE FOR L PARKER BENTONVILLE TO WASHINGTON DC


WASHINGTON DC TO ROGERS AND RETURN

B-534



193.71SENATOR'S PER DIEM03/24/201403/14/2014DBOO21400781 06/30/2014 BOOZMAN,JOHNADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO RUSSELLVILLE, MORRILTON, CONWAY,FAIRFIELD BAY, LAKEVIEW, CONWAY, LITTLE ROCK, CHICAGO IL AND RETURN

16.89STAFF PER DIEM06/05/201406/02/2014DBOO21400782 06/27/2014 PARKER,LESLEY KAY25.00STAFF TRANSPORTATION

WASHINGTON DC TO ROGERS AND RETURN160.04STAFF PER DIEM05/30/201404/23/2014DBOO21400783 06/30/2014 PARKER,LESLEY KAY779.34STAFF TRANSPORTATION

WASHINGTON DC TO ROGERS, CONWAY, LITTLE ROCK, ROGERS, BENTONVILLE AND RETURN16.95STAFF INCIDENTALS05/30/201405/28/2014DBOO21400784 06/24/2014 TOLAR,HELEN W67.47STAFF PER DIEM

168.22STAFF TRANSPORTATIONWASHINGTON DC TO CHARLOTTE NC, ROGERS, BENTONVILLE, ROGERS, BENTONVILLE ANDRETURN

53.55STAFF TRANSPORTATION06/06/201406/06/2014DBOO21400785 06/23/2014 GOUGH,KATHRYN FROGERS TO SILOAM SPRINGS, BENTONVILLE, FAYETTEVILLE TO LOWELL

56.70STAFF TRANSPORTATION06/05/201406/05/2014DBOO21400786 06/23/2014 GOUGH,KATHRYN FROGERS TO FAYETTEVILLE, LOWELL, HUNTSVILLE AND RETURN

5.40STAFF TRANSPORTATION06/04/201406/04/2014DBOO21400787 06/23/2014 GOUGH,KATHRYN FLOWELL TO ROGERS AND RETURN


7.65STAFF TRANSPORTATION06/02/201406/02/2014DBOO21400789 06/23/2014 GOUGH,KATHRYN FLOWELL TO SPRINGDALE AND RETURN


VAN BUREN TO MENA AND RETURN13.25STAFF PER DIEM06/06/201406/06/2014DBOO21400791 06/23/2014 RILEY,TIMOTHY A60.75STAFF TRANSPORTATION

LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN51.75STAFF TRANSPORTATION06/07/201406/07/2014DBOO21400792 06/23/2014 GOUGH,KATHRYN F

ROGERS TO FORT SMITH AND RETURN43.20STAFF TRANSPORTATION06/09/201406/09/2014DBOO21400793 06/23/2014 PAINTER,STETSON C

MOUNTAIN HOME TO HARRISON AND RETURN63.00STAFF TRANSPORTATION06/05/201406/05/2014DBOO21400794 06/23/2014 DAVIS,NATHAN ERIC

JONESBORO TO WEST MEMPHIS AND RETURN11.16STAFF PER DIEM06/06/201406/06/2014DBOO21400795 06/26/2014 DAVIS,NATHAN ERIC

122.40STAFF TRANSPORTATIONJONESBORO TO LITTLE ROCK AND RETURN


JONESBORO TO PATTERSON, AUGUSTA, MCCRORY, HARRISBURG AND RETURN18.90STAFF TRANSPORTATION06/10/201406/10/2014DBOO21400797 06/23/2014 PAINTER,STETSON C

MOUNTAIN HOME TO YELLVILLE AND RETURN11.20STAFF PER DIEM06/11/201406/11/2014DBOO21400798 06/24/2014 CHASTAIN,RONALD S89.10STAFF TRANSPORTATION

LITTLE ROCK TO MONTICELLO AND RETURN45.00STAFF TRANSPORTATION06/11/201406/11/2014DBOO21400799 06/23/2014 GOUGH,KATHRYN F

ROGERS TO FAYETTEVILLE, ROGERS, JOHNSON TO LOWELL7.94STAFF PER DIEM06/10/201406/10/2014DBOO21400800 06/25/2014 GOUGH,KATHRYN F

58.95STAFF TRANSPORTATIONROGERS TO CLARKSVILLE, OZARK AND RETURN


16.20STAFF TRANSPORTATION06/12/201406/12/2014DBOO21400802 06/23/2014 LAMBERT,JACQUELYN AROGERS TO FAYETTEVILLE TO LOWELL

27.00STAFF TRANSPORTATION06/12/201406/12/2014DBOO21400803 06/23/2014 RILEY,TIMOTHY ALITTLE ROCK TO LONOKE AND RETURN

B-535



141.30STAFF TRANSPORTATION04/08/201404/08/2014DBOO21400804 06/24/2014 WATSON,KATHY JFORT SMITH TO LITTLE ROCK AND RETURN

621.00STAFF TRANSPORTATION05/30/201405/28/2014DBOO21400806 06/30/2014 JP MORGAN CHASE BANK NAAIRFARE FOR H TOLER WASHINGTON DC TO BENTONVILLE AND RETURN


LITTLE ROCK TO CLARKSVILLE TO CONWAY8.55STAFF TRANSPORTATION06/12/201406/12/2014DBOO21400810 06/26/2014 GOUGH,KATHRYN F

IN AND AROUND ROGERS14.70STAFF PER DIEM06/13/201406/13/2014DBOO21400811 06/26/2014 EMERSON,CHASE A60.62STAFF TRANSPORTATION

MAGNOLIA TO TEXARKANA AND RETURN17.34STAFF PER DIEM06/13/201406/13/2014DBOO21400812 06/27/2014 LAMBERT,JACQUELYN A

191.25STAFF TRANSPORTATIONLOWELL TO LITTLE ROCK TO ROGERS

23.85STAFF TRANSPORTATION06/16/201406/16/2014DBOO21400813 06/26/2014 CHASTAIN,RONALD SLITTLE ROCK TO LONOKE AND RETURN


JONESBORO TO OSCEOLA AND RETURN34.20STAFF TRANSPORTATION06/12/201406/12/2014DBOO21400815 06/26/2014 DAVIS,NATHAN ERIC

JONESBORO TO TYRONZA AND RETURN104.85STAFF TRANSPORTATION06/05/201406/05/2014DBOO21400816 06/27/2014 GRAY,STEPHAN D

FAYETTEVILLE TO NORTH LITTLE ROCK, PINE BLUFF AND RETURN23.40STAFF PER DIEM06/13/201406/11/2014DBOO21400817 06/27/2014 GRAY,STEPHAN D

311.40STAFF TRANSPORTATIONLOWELL TO CLARKSVILLE, NORTH LITTLE ROCK, LITTLE ROCK, TYRONZA, NORTH LITTLE ROCK,LITTLE ROCK TO FAYETTEVILLE

26.55STAFF TRANSPORTATION06/14/201406/14/2014DBOO21400818 06/26/2014 GRAY,STEPHAN DFAYETTEVILLE TO CENTERTON AND RETURN

63.00STAFF TRANSPORTATION06/17/201406/17/2014DBOO21400819 06/26/2014 CALDWELL,CHRISTOPHER RLITTLE ROCK TO DES ARC AND RETURN

121.95STAFF TRANSPORTATION06/17/201406/17/2014DBOO21400820 06/27/2014 GOUGH,KATHRYN FLOWELL TO RUSSELLVILLE AND RETURN


LITTLE ROCK TO HARRISON TO CONWAY7.00STAFF PER DIEM06/17/201406/17/2014DBOO21400822 06/26/2014 RILEY,TIMOTHY A

54.00STAFF TRANSPORTATIONCABOT TO MORRILTON AND RETURN

54.00STAFF TRANSPORTATION06/19/201406/19/2014DBOO21400825 07/08/2014 RILEY,TIMOTHY ALITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN


LITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN33.66STAFF TRANSPORTATION06/20/201406/20/2014DBOO21400827 07/08/2014 EMERSON,CHASE A

EL DORADO TO CAMDEN TO MAGNOLIA10.00STAFF PER DIEM06/19/201406/19/2014DBOO21400828 07/09/2014 CHASTAIN,RONALD S96.30STAFF TRANSPORTATION

LITTLE ROCK TO HOPE AND RETURN117.45STAFF TRANSPORTATION06/24/201406/24/2014DBOO21400829 07/09/2014 CHASTAIN,RONALD S

LITTLE ROCK TO WHEATLEY, STUTTGART, DE WITT AND RETURN51.75STAFF TRANSPORTATION06/24/201406/24/2014DBOO21400830 07/08/2014 EMERSON,CHASE A

EL DORADO TO FORDYCE TO MAGNOLIA73.80STAFF TRANSPORTATION06/24/201406/24/2014DBOO21400831 07/08/2014 PAINTER,STETSON C

MOUNTAIN HOME TO BATESVILLE AND RETURN83.25STAFF TRANSPORTATION06/24/201406/24/2014DBOO21400832 07/08/2014 RILEY,TIMOTHY A

CABOT TO BATESVILLE AND RETURN

B-536





LITTLE ROCK TO TRUMANN AND RETURN9.44STAFF PER DIEM06/24/201406/24/2014DBOO21400835 07/08/2014 CALDWELL,CHRISTOPHER R

73.35STAFF TRANSPORTATIONLITTLE ROCK TO CLARENDON AND RETURN


CONWAY TO ASH FLAT, BATESVILLE, HEBER SPRINGS AND RETURN30.21STAFF PER DIEM05/29/201405/28/2014DBOO21400843 07/14/2014 GRAY,STEPHAN D

176.40STAFF TRANSPORTATIONFAYETTEVILLE TO NORTH LITTLE ROCK, LITTLE ROCK AND RETURN

52.92STAFF TRANSPORTATION06/11/201406/11/2014DBOO21400845 07/11/2014 CALDWELL,REBECCA KLITTLE ROCK TO DES ARC AND RETURN

54.00STAFF TRANSPORTATION06/27/201406/27/2014DBOO21400846 07/11/2014 RILEY,TIMOTHY ALITTLE ROCK TO HOT SPRINGS NATIONAL PARK AND RETURN

23.40STAFF TRANSPORTATION06/27/201406/27/2014DBOO21400847 07/14/2014 CHASTAIN,RONALD SLITTLE ROCK TO BIGELOW TO CONWAY

40.41STAFF TRANSPORTATION06/26/201406/26/2014DBOO21400848 07/14/2014 EMERSON,CHASE AMAGNOLIA TO HOPE, CAMDEN AND RETURN

98.55STAFF TRANSPORTATION06/30/201406/30/2014DBOO21400849 07/14/2014 GOUGH,KATHRYN FROGERS TO PARIS, OZARK AND RETURN

90.00STAFF TRANSPORTATION07/01/201407/01/2014DBOO21400850 07/14/2014 CHASTAIN,RONALD SLITTLE ROCK TO MARIANNA AND RETURN

63.14STAFF TRANSPORTATION06/30/201406/30/2014DBOO21400851 07/14/2014 EMERSON,CHASE AEL DORADO TO WARREN TO MAGNOLIA

38.70STAFF TRANSPORTATION05/30/201405/30/2014DBOO21400854 07/14/2014 GOUGH,KATHRYN FROGERS TO FAYETTEVILLE, LOWELL, FAYETTEVILLE, SPRINGDALE AND RETURN

7.20STAFF TRANSPORTATION05/28/201405/28/2014DBOO21400855 07/14/2014 GOUGH,KATHRYN FLOWELL TO SPRINGDALE AND RETURN

9.45STAFF TRANSPORTATION05/29/201405/29/2014DBOO21400856 07/14/2014 GOUGH,KATHRYN FLOWELL TO BENTONVILLE TO ROGERS

33.35STAFF TRANSPORTATION07/02/201407/02/2014DBOO21400857 07/14/2014 EMERSON,CHASE AEL DORADO TO CAMDEN TO MAGNOLIA

367.00STAFF TRANSPORTATION06/26/201406/26/2014DBOO21400858 07/18/2014 JP MORGAN CHASE BANK NAAIRFARE FOR L PARKER WASHINGTON DC TO BENTONVILLE

485.00STAFF TRANSPORTATION07/07/201407/07/2014DBOO21400859 07/18/2014 JP MORGAN CHASE BANK NAAIRFARE FOR L PAKER BENTONVILLE TO WASHINGTON DC


WASHINGTON DC TO CHICAGO IL, ROGERS, FORT SMITH, SPRINGDALE, ROGERS AND RETURN16.00SENATOR'S TRANSPORTATION06/22/201406/22/2014DBOO21400861 07/21/2014 BOOZMAN,JOHN

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION59.96STAFF PER DIEM07/07/201406/26/2014DBOO21400862 07/22/2014 PARKER,LESLEY KAY

565.17STAFF TRANSPORTATIONWASHINGTON DC TO CHICAGO IL, ROGERS, FORT SMITH, ROGERS, BENTONVILLE AND RETURN

23.40STAFF TRANSPORTATION07/02/201407/02/2014DBOO21400863 07/21/2014 GOUGH,KATHRYN FROGERS TO SPRINGDALE, JOHNSON, SPRINGDALE AND RETURN

123.30STAFF TRANSPORTATION07/03/201407/03/2014DBOO21400864 07/22/2014 CHASTAIN,RONALD SCONWAY TO JONESBORO AND RETURN

2.73STAFF PER DIEM07/03/201407/03/2014DBOO21400865 07/21/2014 HOLM,LECIA D38.70STAFF TRANSPORTATION


JONESBORO TO PARAGOULD AND RETURN

B-537




JONESBORO TO WYNNE AND RETURN4.69STAFF PER DIEM06/24/201406/24/2014DBOO21400868 07/22/2014 DAVIS,NATHAN ERIC

81.45STAFF TRANSPORTATIONJONESBORO TO BATESVILLE, NEWPORT AND RETURN


JONESBORO TO CORNING, POCAHONTAS, WALNUT RIDGE AND RETURN8.82STAFF PER DIEM06/30/201406/30/2014DBOO21400870 07/21/2014 DAVIS,NATHAN ERIC

40.50STAFF TRANSPORTATIONJONESBORO TO NEWPORT AND RETURN


ROGERS TO PARIS, FORT SMITH, VAN BUREN AND RETURN8.10STAFF TRANSPORTATION07/07/201407/07/2014DBOO21400872 07/21/2014 GOUGH,KATHRYN F

LOWELL TO SPRINGDALE AND RETURN7.20STAFF TRANSPORTATION07/08/201407/08/2014DBOO21400873 07/21/2014 GOUGH,KATHRYN F

LOWELL TO SPRINGDALE AND RETURN15.00STAFF PER DIEM07/08/201407/08/2014DBOO21400874 07/21/2014 CHASTAIN,RONALD S

LITTLE ROCK TO ODEN AND RETURN6.62STAFF PER DIEM07/10/201407/10/2014DBOO21400875 07/22/2014 CHASTAIN,RONALD S

100.35STAFF TRANSPORTATIONCONWAY TO AUGUSTA, WYNNE, BRINKLEY TO LITTLE ROCK

8.10STAFF TRANSPORTATION07/10/201407/10/2014DBOO21400876 07/21/2014 GOUGH,KATHRYN FROGERS TO SPRINGDALE TO LOWELL

49.50STAFF TRANSPORTATION07/10/201407/10/2014DBOO21400877 07/21/2014 RILEY,TIMOTHY ACABOT TO MORRILTON TO LITTLE ROCK


LITTLE ROCK TO FULTON, HOPE AND RETURN14.00STAFF PER DIEM06/27/201406/27/2014DBOO21400879 07/21/2014 ROCKEFELLER,WILLIAM G71.10STAFF TRANSPORTATION

LITTLE ROCK TO RUSSELLVILLE AND RETURN38.71STAFF PER DIEM06/24/201406/24/2014DBOO21400880 07/22/2014 ROCKEFELLER,WILLIAM G

188.55STAFF TRANSPORTATIONLITTLE ROCK TO HUNTSVILLE, FAYETTEVILLE, SPRINGDALE AND RETURN


LITTLE ROCK TO HOT SPRINGS NATIONAL PARK, MOUNT IDA, DARDANELLE, DANVILLE ANDRETURN

151.20STAFF TRANSPORTATION06/10/201406/10/2014DBOO21400882 07/22/2014 ROCKEFELLER,WILLIAM GLITTLE ROCK TO FORT SMITH, OZARK AND RETURN


LITTLE ROCK TO HOT SPRINGS NATIONAL PARK, HOT SPRINGS VILLAGE, MOUNTAIN PINE ANDRETURN

90.00STAFF TRANSPORTATION06/03/201406/03/2014DBOO21400884 07/21/2014 ROCKEFELLER,WILLIAM GLITTLE ROCK TO RUSSELLVILLE AND RETURN


LITTLE ROCK TO PARIS AND RETURN26.55STAFF TRANSPORTATION07/11/201407/11/2014DBOO21400896 07/25/2014 GOUGH,KATHRYN F

ROGERS TO SPRINGDALE, LOWELL, FAYETTEVILLE TO LOWELL15.75STAFF TRANSPORTATION07/11/201407/11/2014DBOO21400897 07/25/2014 CHASTAIN,RONALD S

LITTLE ROCK TO CONWAY AND RETURN277.98STAFF PER DIEM07/02/201406/30/2014DBOO21400898 07/29/2014 ROCKEFELLER,WILLIAM G236.25STAFF TRANSPORTATION

LITTLE ROCK TO FORT SMITH, SPRINGDALE, JOHNSON AND RETURN

B-538




LITTLE ROCK TO SARATOGA, ASHDOWN, HOPE AND RETURN24.30STAFF TRANSPORTATION06/18/201406/18/2014DBOO21400900 07/25/2014 GRAY,STEPHAN D

LOWELL TO BELLA VISTA TO FAYETTEVILLE42.75STAFF TRANSPORTATION06/19/201406/19/2014DBOO21400901 07/25/2014 GRAY,STEPHAN D

LOWELL TO EUREKA SPRINGS TO FAYETTEVILLE178.65STAFF TRANSPORTATION06/20/201406/20/2014DBOO21400902 07/28/2014 GRAY,STEPHAN D

FAYETTEVILLE TO LITTLE ROCK AIR FORCE BASE, NORTH LITTLE ROCK AND RETURN11.70STAFF TRANSPORTATION06/21/201406/21/2014DBOO21400903 07/25/2014 GRAY,STEPHAN D

FAYETTEVILLE TO SPRINGDALE AND RETURN22.50STAFF TRANSPORTATION07/14/201407/14/2014DBOO21400904 07/25/2014 CHASTAIN,RONALD S

LITTLE ROCK TO BENTON AND RETURN25.80STAFF PER DIEM06/25/201406/24/2014DBOO21400905 07/29/2014 GRAY,STEPHAN D

181.80STAFF TRANSPORTATIONFAYETTEVILLE TO SHERWOOD, LITTLE ROCK, SHERWOOD, NORTH LITTLE ROCK AND RETURN

20.58STAFF TRANSPORTATION06/28/201406/28/2014DBOO21400906 07/25/2014 GRAY,STEPHAN DFAYETTEVILLE TO ROGERS AND RETURN

9.45STAFF TRANSPORTATION06/30/201406/30/2014DBOO21400907 07/25/2014 GRAY,STEPHAN DLOWELL TO FAYETTEVILLE AND RETURN

23.40STAFF TRANSPORTATION07/01/201407/01/2014DBOO21400908 07/25/2014 GRAY,STEPHAN DLOWELL TO ROGERS TO FAYETTEVILLE


LOWELL TO NORTH LITTLE ROCK, LITTLE ROCK, NORTH LITTLE ROCK, VAN BUREN TOFAYETTEVILLE

26.46STAFF TRANSPORTATION07/04/201407/04/2014DBOO21400910 07/25/2014 GRAY,STEPHAN DFAYETTEVILLE TO BELLA VISTA AND RETURN

29.40STAFF TRANSPORTATION07/05/201407/05/2014DBOO21400911 07/25/2014 GRAY,STEPHAN DFAYETTEVILLE TO BELLA VISTA AND RETURN


FAYETTEVILLE TO NORTH LITTLE ROCK, LITTLE ROCK, NORTH LITTLE ROCK, LITTLE ROCK,NORTH LITTLE ROCK, LONOKE, CABOT, AUGUSTA, SEARCY, NORTH LITTLE ROCK, LITTLE ROCK,MALVERN, NORTH LITTLE ROCK, JONESBORO, NORTH LITTLE ROCK, LITTLE ROCK AIR FORCEBASE AND RETURN

39.15STAFF TRANSPORTATION07/02/201407/02/2014DBOO21400913 07/25/2014 DAVIS,NATHAN ERICJONESBORO TO NEWPORT AND RETURN


JONESBORO TO OSCEOLA, BLYTHEVILLE AND RETURN9.45STAFF PER DIEM07/09/201407/09/2014DBOO21400915 07/28/2014 DAVIS,NATHAN ERIC

63.90STAFF TRANSPORTATIONJONESBORO TO BLYTHEVILLE, OSCEOLA AND RETURN


JONESBORO TO WEST MEMPHIS, MARION AND RETURN100.80STAFF TRANSPORTATION07/15/201407/15/2014DBOO21400917 07/28/2014 CHASTAIN,RONALD S

LITTLE ROCK TO BOONEVILLE TO CONWAY78.75STAFF TRANSPORTATION07/15/201407/15/2014DBOO21400918 07/25/2014 RILEY,TIMOTHY A

LITTLE ROCK TO CLINTON, FAIRFIELD BAY AND RETURN12.49STAFF PER DIEM07/16/201407/16/2014DBOO21400919 07/29/2014 EMERSON,CHASE A95.76STAFF TRANSPORTATION

MAGNOLIA TO MONTICELLO AND RETURN24.15STAFF TRANSPORTATION07/15/201407/15/2014DBOO21400922 07/31/2014 GOUGH,KATHRYN F

ROGERS TO FAYETTEVILLE AND RETURN21.15STAFF TRANSPORTATION07/16/201407/16/2014DBOO21400923 07/31/2014 GOUGH,KATHRYN F

ROGERS TO FAYETTEVILLE AND RETURN

B-539




LOWELL TO RUSSELLVILLE, ALMA TO ROGERS5.85STAFF TRANSPORTATION07/18/201407/18/2014DBOO21400925 07/31/2014 GOUGH,KATHRYN F

LOWELL TO ROGERS AND RETURN13.74STAFF PER DIEM07/18/201407/18/2014DBOO21400926 07/31/2014 EMERSON,CHASE A48.96STAFF TRANSPORTATION

MAGNOLIA TO TEXARKANA AND RETURN9.45STAFF PER DIEM07/15/201407/15/2014DBOO21400927 07/31/2014 GOBER,PRISCILLA M

82.35STAFF TRANSPORTATIONVAN BUREN TO MENA, WALDRON AND RETURN

35.55STAFF TRANSPORTATION07/17/201407/17/2014DBOO21400928 07/31/2014 GOBER,PRISCILLA MVAN BUREN TO OZARK TO FORT SMITH


VAN BUREN TO TEXARKANA AND RETURN7.65STAFF TRANSPORTATION07/21/201407/21/2014DBOO21400930 07/31/2014 GOUGH,KATHRYN F


ROGERS TO BENTONVILLE TO LOWELL16.76STAFF PER DIEM07/22/201407/21/2014DBOO21400932 08/01/2014 CHASTAIN,RONALD S

157.95STAFF TRANSPORTATIONCONWAY TO ROGERS, SPRINGDALE, FAYETTEVILLE, OZARK, RUSSELLVILLE AND RETURN

42.75STAFF TRANSPORTATION07/24/201407/24/2014DBOO21400934 07/31/2014 RILEY,TIMOTHY ALITTLE ROCK TO LONOKE, SEARCY, BEEBE TO CABOT


VAN BUREN TO MOUNT IDA AND RETURN106.20STAFF TRANSPORTATION07/24/201407/22/2014DBOO21400939 08/08/2014 DAVIS,NATHAN ERIC

JONESBORO TO THE FOLLOWING AND RETURN: 7/22 TUCKERMAN, SWIFTON; 7/23 KEISER; 7/24WALNUT RIDGE, HOXIE

131.40STAFF TRANSPORTATION06/19/201406/19/2014DBOO21400940 08/08/2014 ROCKEFELLER,WILLIAM GLITTLE ROCK TO MEMPHIS TN AND RETURN

73.35STAFF TRANSPORTATION07/17/201407/17/2014DBOO21400941 08/07/2014 ROCKEFELLER,WILLIAM GLITTLE ROCK TO RUSSELLVILLE AND RETURN


LITTLE ROCK TO FAYETTEVILLE, SPRINGDALE, FAYETTEVILLE, ROGERS, BENTONVILLE ANDRETURN

19.70STAFF TRANSPORTATION07/24/201407/24/2014DBOO21400943 08/07/2014 GOUGH,KATHRYN FLOWELL TO FAYETTEVILLE TO ROGERS


10.93STAFF PER DIEM07/01/201407/01/2014DBOO21400945 08/12/2014 TRAVIS,CALLIE S101.25STAFF TRANSPORTATION

EL DORADO TO GLENWOOD AND RETURN82.58STAFF TRANSPORTATION07/23/201407/23/2014DBOO21400946 08/07/2014 TRAVIS,CALLIE S

LAWSON TO PINE BLUFF AND RETURN7.81STAFF PER DIEM07/29/201407/29/2014DBOO21400947 08/07/2014 EMERSON,CHASE A

85.23STAFF TRANSPORTATIONMAGNOLIA TO GLENWOOD AND RETURN

58.50STAFF TRANSPORTATION07/29/201407/29/2014DBOO21400948 08/07/2014 RILEY,TIMOTHY ALITTLE ROCK TO MALVERN, HOT SPRINGS NATIONAL PARK AND RETURN


VAN BUREN TO MURFREESBORO AND RETURN52.65STAFF TRANSPORTATION07/30/201407/30/2014DBOO21400954 08/07/2014 DAVIS,NATHAN ERIC

JONESBORO TO OSCEOLA, DELL AND RETURN

B-540



174.29STAFF TRANSPORTATION08/16/201408/05/2014DBOO21400956 08/25/2014 OLSON,SUSAN LOUISEWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

647.70STAFF TRANSPORTATION08/14/201408/10/2014DBOO21400958 08/29/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J FORBES WASHINGTON DC TO LITTLE ROCK, MEMPHIS TN AND RETURN

666.20STAFF TRANSPORTATION08/16/201408/10/2014DBOO21400960 08/29/2014 JP MORGAN CHASE BANK NAAIRFARE FOR P CREAMER WASHINGTON DC TO LITTLE ROCK AND RETURN

606.20STAFF TRANSPORTATION08/15/201408/10/2014DBOO21400961 08/29/2014 JP MORGAN CHASE BANK NAAIRFARE FOR H TOLAR WASHINGTON DC TO LITTLE ROCK AND RETURN

483.20STAFF TRANSPORTATION08/08/201408/06/2014DBOO21400962 08/29/2014 JP MORGAN CHASE BANK NAAIRFARE FOR C SYDNOR WASHINGTON DC TO LITTLE ROCK AND RETURN

27.90STAFF TRANSPORTATION08/05/201408/05/2014DBOO21400971 08/27/2014 MOORE,PHILIP BWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

20.83STAFF TRANSPORTATION08/20/201408/20/2014DBOO21400972 08/27/2014 MOORE,PHILIP BWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION


EL DORADO TO CROSSETT TO MAGNOLIA13.63STAFF PER DIEM07/31/201407/31/2014DBOO21400975 08/27/2014 CHASTAIN,RONALD S63.45STAFF TRANSPORTATION

CONWAY TO CLARKSVILLE, OARK, CLARKSVILLE AND RETURN76.50STAFF TRANSPORTATION07/02/201407/02/2014DBOO21400976 08/27/2014 CALDWELL,CHRISTOPHER R

LITTLE ROCK TO BRINKLEY AND RETURN8.17STAFF PER DIEM07/28/201407/28/2014DBOO21400977 08/28/2014 CALDWELL,CHRISTOPHER R

104.85STAFF TRANSPORTATIONLITTLE ROCK TO NEWPORT, MCCRORY AND RETURN


LOWELL TO NORTH LITTLE ROCK, LITTLE ROCK, NORTH LITTLE ROCK, LITTLE ROCK AIR FORCEBASE TO FAYETTEVILLE


FAYETTEVILLE TO HEBER SPRINGS, NORTH LITTLE ROCK, LITTLE ROCK, NORTH LITTLE ROCK,LITTLE ROCK, NORTH LITTLE ROCK, LITTLE ROCK, NORTH LITTLE ROCK, LITTLE ROCK, BENTON,LITTLE ROCK, LITTLE ROCK AIR FORCE BASE AND RETURN

68.85STAFF TRANSPORTATION08/01/201408/01/2014DBOO21400980 08/27/2014 PAINTER,STETSON CMOUNTAIN HOME TO HARRISON, YELLVILLE, COTTER, GASSVILLE AND RETURN


LITTLE ROCK TO HOPE AND RETURN10.35STAFF TRANSPORTATION08/05/201408/05/2014DBOO21400982 08/27/2014 GOUGH,KATHRYN F

ROGERS TO SPRINGDALE TO LOWELL27.45STAFF TRANSPORTATION08/01/201408/01/2014DBOO21400983 08/27/2014 GOUGH,KATHRYN F

ROGERS TO SPRINGDALE, FAYETTEVILLE, BENTONVILLE AND RETURN76.95STAFF TRANSPORTATION07/31/201407/31/2014DBOO21400984 08/27/2014 GOUGH,KATHRYN F

ROGERS TO SPRINGDALE, VAN BUREN AND RETURN25.20STAFF TRANSPORTATION07/17/201407/17/2014DBOO21400985 08/27/2014 GOUGH,KATHRYN F

LOWELL TO FAYETTEVILLE, SPRINGDALE AND RETURN7.01STAFF PER DIEM08/05/201408/05/2014DBOO21400986 08/28/2014 CHASTAIN,RONALD S

107.10STAFF TRANSPORTATIONLITTLE ROCK TO ROSSTON, PRESCOTT AND RETURN


LITTLE ROCK TO PERRYVILLE AND RETURN36.00STAFF TRANSPORTATION07/23/201407/23/2014DBOO21400988 08/27/2014 DAVIS,WILLIAM T

STUTTGART TO PINE BLUFF AND RETURN90.00STAFF TRANSPORTATION07/02/201407/02/2014DBOO21400989 08/27/2014 DAVIS,WILLIAM T

STUTTGART TO PINE BLUFF, MONTICELLO AND RETURN58.50STAFF TRANSPORTATION07/08/201407/08/2014DBOO21400990 08/27/2014 DAVIS,WILLIAM T

STUTTGART TO HELENA AND RETURN

B-541



90.00STAFF TRANSPORTATION07/16/201407/16/2014DBOO21400991 08/27/2014 DAVIS,WILLIAM TSTUTTGART TO MONTICELLO AND RETURN

105.75STAFF TRANSPORTATION07/31/201407/31/2014DBOO21400992 08/28/2014 DAVIS,WILLIAM TSTUTTGART TO BRINKLEY, WYNNE, EARLE AND RETURN

74.25STAFF TRANSPORTATION07/24/201407/24/2014DBOO21400993 08/27/2014 DAVIS,WILLIAM TSTUTTGART TO MCGEHEE AND RETURN

78.75STAFF TRANSPORTATION07/30/201407/30/2014DBOO21400994 08/27/2014 DAVIS,WILLIAM TSTUTTGART TO MONTICELLO AND RETURN

18.90STAFF TRANSPORTATION08/07/201408/07/2014DBOO21400995 08/27/2014 PAINTER,STETSON CMOUNTAIN HOME TO OAKLAND AND RETURN

106.34STAFF TRANSPORTATION08/07/201408/06/2014DBOO21400996 08/28/2014 EMERSON,CHASE AMAGNOLIA TO THE FOLLOWING AND RETURN: 8/6 EMMET, PRESCOTT; 8/7 BRADLEY, LEWISVILLE,TEXARKANA


LOWELL TO LITTLE ROCK, LITTLE ROCK AIR FORCE BASE, LITTLE ROCK, HOT SPRINGS NATIONALPARK, LITTLE ROCK, CONWAY TO FAYETTEVILLE

31.50STAFF TRANSPORTATION08/07/201408/07/2014DBOO21400998 08/27/2014 GOUGH,KATHRYN FROGERS TO FAYETTEVILLE, PEA RIDGE AND RETURN

15.30STAFF TRANSPORTATION08/11/201408/11/2014DBOO21400999 08/28/2014 GOUGH,KATHRYN FROGERS TO PEA RIDGE TO LOWELL


44.15STAFF TRANSPORTATION08/12/201408/12/2014DBOO21401001 08/27/2014 EMERSON,CHASE AEL DORADO TO HAMPTON TO MAGNOLIA



JONESBORO TO STUTTGART AND RETURN37.80STAFF TRANSPORTATION08/08/201408/05/2014DBOO21401004 08/27/2014 DAVIS,NATHAN ERIC

JONESBORO TO THE FOLLOWING AND RETURN: 8/5 ALICIA; 8/8 WALNUT RIDGE, POCAHONTAS60.30STAFF TRANSPORTATION08/14/201408/14/2014DBOO21401005 08/27/2014 PAINTER,STETSON C

MOUNTAIN HOME TO SALEM, MOUNTAIN VIEW AND RETURN105.57STAFF TRANSPORTATION08/15/201408/14/2014DBOO21401006 08/28/2014 EMERSON,CHASE A

MAGNOLIA TO THE FOLLOWING AND RETURN: 8/14 HOPE; 8/15 FORDYCE42.75STAFF TRANSPORTATION08/15/201408/15/2014DBOO21401007 08/27/2014 RILEY,TIMOTHY A

LITTLE ROCK TO SEARCY TO CABOT426.74STAFF PER DIEM08/14/201408/11/2014DBOO21401008 08/29/2014 MCCLURE,STACEY R430.20STAFF TRANSPORTATION

ROGERS TO ATKINS, MORRILTON, BIGELOW, JUDSONIA, SEARCY, STUTTGART, HUMPHREY,WYNNE, TYRONZA, DYESS, BROOKLAND, JONESBORO AND RETURN


JONESBORO TO NEWPORT AND RETURN4.50STAFF TRANSPORTATION08/12/201408/12/2014DBOO21401010 08/27/2014 GOUGH,KATHRYN F


ROGERS TO BENTONVILLE TO LOWELL6.75STAFF TRANSPORTATION08/14/201408/14/2014DBOO21401012 08/27/2014 GOUGH,KATHRYN F


ROGERS TO SPRINGDALE AND RETURN157.82STAFF PER DIEM08/08/201408/07/2014DBOO21401014 08/28/2014 CHASTAIN,RONALD S157.95STAFF TRANSPORTATION

CONWAY TO FAYETTEVILLE, FORT SMITH AND RETURN112.50STAFF TRANSPORTATION08/11/201408/11/2014DBOO21401015 08/28/2014 CHASTAIN,RONALD S

CONWAY TO ATKINS, BIGELOW, JUDSONIA AND RETURN

B-542




LITTLE ROCK TO CARLISLE, STUTTGART, HUMPHREY, DE WITT, HUMPHREY, HAZEN, WYNNE,TYRONZA, DYESS, BROOKLAND, JONESBORO, HAZEN AND RETURN

92.70STAFF TRANSPORTATION08/18/201408/18/2014DBOO21401017 08/27/2014 CHASTAIN,RONALD SLITTLE ROCK TO MARIANNA AND RETURN


JONESBORO TO MEMPHIS TN, MARION AND RETURN9.79STAFF PER DIEM08/13/201408/13/2014DBOO21401019 08/27/2014 DAVIS,NATHAN ERIC

68.40STAFF TRANSPORTATIONJONESBORO TO WYNNE, TYRONZA, DYESS, BROOKLAND AND RETURN


VAN BUREN TO DE QUEEN AND RETURN17.52STAFF PER DIEM08/12/201408/12/2014DBOO21401021 09/03/2014 GOBER,PRISCILLA M80.55STAFF TRANSPORTATION

VAN BUREN TO MENA AND RETURN6.98STAFF PER DIEM08/20/201408/20/2014DBOO21401022 08/27/2014 ROCKEFELLER,WILLIAM G

63.00STAFF TRANSPORTATIONLITTLE ROCK TO ROYAL AND RETURN


LITTLE ROCK TO ALTHEIMER, ARKANSAS CITY, ALTHEIMER AND RETURN6.01STAFF PER DIEM08/13/201408/13/2014DBOO21401024 08/27/2014 ROCKEFELLER,WILLIAM G

46.80STAFF TRANSPORTATIONLITTLE ROCK TO PINE BLUFF AND RETURN


LITTLE ROCK TO CONWAY AND RETURN377.99STAFF PER DIEM08/14/201408/12/2014DBOO21401026 08/28/2014 CALDWELL,CHRISTOPHER R139.95STAFF TRANSPORTATION

LITTLE ROCK TO CLARENDON, HAZEN, STUTTGART, HUMPHREY, STUTTGART, HUMPHREY,HAZEN, JONESBORO, HAZEN AND RETURN


LITTLE ROCK TO MEMPHIS TN AND RETURN9.00STAFF TRANSPORTATION08/20/201408/20/2014DBOO21401028 08/27/2014 CALDWELL,CHRISTOPHER R

LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION771.83SENATOR'S PER DIEM09/07/201408/02/2014DBOO21401029 09/12/2014 BOOZMAN,JOHN912.58SENATOR'S TRANSPORTATION

WASHINGTON DC TO ROGERS, LITTLE ROCK, RUSSELLVILLE, ROGERS, SEARCY, TYRONZA,JONESBORO, ROGERS, FORT SMITH, CONWAY, JONESBORO, PINE BLUFF, RUSSELLVILLE,ROGERS AND RETURN

70.65SENATOR'S TRANSPORTATION07/07/201406/26/2014DBOO21401030 09/09/2014 BOOZMAN,JOHNADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHICAGO IL, ROGERS, FORT SMITH,SPRINGDALE, ROGERS AND RETURN


WASHINGTON DC TO ROGERS AND RETURN9.89STAFF TRANSPORTATION08/26/201408/26/2014DBOO21401032 09/09/2014 MOORE,PHILIP B

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION804.83STAFF PER DIEM08/15/201408/10/2014DBOO21401034 09/11/2014 TOLAR,HELEN W775.72STAFF TRANSPORTATION

WASHINGTON DC TO LITTLE ROCK, EL DORADO, CAMDEN, HUMPHREY, JONESBORO,CRAWFORDSVILLE, HAZEN, LITTLE ROCK AND RETURN

327.09STAFF PER DIEM08/08/201408/06/2014DBOO21401035 09/12/2014 SYDNOR,CHARLES HWASHINGTON DC TO LITTLE ROCK, LITTLE ROCK AIR FORCE BASE, LITTLE ROCK, HOT SPRINGSVILLAGE, LITTLE ROCK, CAMDEN, LITTLE ROCK AND RETURN

B-543



608.14STAFF PER DIEM08/14/201408/10/2014DBOO21401036 09/12/2014 FORBES,JORDAN RWASHINGTON DC TO LITTLE ROCK, ATKINS, MORRILTON, ROLAND, JUDSONIA, SEARCY,CARLISLE, STUTTGART, HUMPHREY, WYNNE, TYRONZA, DYESS, JONESBORO, MEMPHIS TN ANDRETURN

46.44STAFF TRANSPORTATION07/31/201407/31/2014DBOO21401037 09/09/2014 EMERSON,CHASE AMAGNOLIA TO HOPE AND RETURN


MOUNTAIN HOME TO HARRISON AND RETURN100.80STAFF TRANSPORTATION08/20/201408/20/2014DBOO21401039 09/10/2014 GOUGH,KATHRYN F

ROGERS TO OZARK, ALTUS AND RETURN13.95STAFF TRANSPORTATION08/21/201408/21/2014DBOO21401040 09/09/2014 GOUGH,KATHRYN F

LOWELL TO SPRINGDALE, FAYETTEVILLE AND RETURN101.25STAFF TRANSPORTATION08/21/201408/21/2014DBOO21401041 09/11/2014 CHASTAIN,RONALD S

LITTLE ROCK TO GRADY, WATSON AND RETURN9.00STAFF TRANSPORTATION08/20/201408/20/2014DBOO21401042 09/09/2014 RILEY,TIMOTHY A

LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION6.00STAFF TRANSPORTATION08/21/201408/21/2014DBOO21401043 09/09/2014 RILEY,TIMOTHY A

LITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION10.23STAFF PER DIEM08/21/201408/21/2014DBOO21401044 09/09/2014 MATTINGLY,STACEY L54.90STAFF TRANSPORTATION

FAYETTEVILLE TO FORT SMITH AND RETURN12.00STAFF PER DIEM08/21/201408/21/2014DBOO21401045 09/09/2014 ROCKEFELLER,WILLIAM G70.20STAFF TRANSPORTATION

LITTLE ROCK TO PINE BLUFF, GRADY AND RETURN16.24STAFF PER DIEM08/19/201408/19/2014DBOO21401046 09/09/2014 MCCLURE,STACEY R75.60STAFF TRANSPORTATION

ROGERS TO FORT SMITH, BARLING AND RETURN282.42STAFF PER DIEM08/22/201408/20/2014DBOO21401047 09/11/2014 MCCLURE,STACEY R342.00STAFF TRANSPORTATION

ROGERS TO JONESBORO, GRADY, PINE BLUFF AND RETURN12.72STAFF PER DIEM08/22/201408/22/2014DBOO21401048 09/09/2014 EMERSON,CHASE A54.36STAFF TRANSPORTATION

MAGNOLIA TO TEXARKANA AND RETURN130.50STAFF TRANSPORTATION08/21/201408/20/2014DBOO21401049 09/11/2014 EMERSON,CHASE A

MAGNOLIA TO THE FOLLOWING AND RETURN: 8/20 TEXARKANA; 8/21 ASHDOWN43.59STAFF PER DIEM08/26/201408/25/2014DBOO21401050 09/11/2014 EMERSON,CHASE A

126.00STAFF TRANSPORTATIONMAGNOLIA TO LITTLE ROCK AND RETURN


MOUNTAIN HOME TO LITTLE ROCK, NORTH LITTLE ROCK, LITTLE ROCK AND RETURN147.25STAFF PER DIEM08/26/201408/25/2014DBOO21401052 09/11/2014 GOBER,PRISCILLA M142.65STAFF TRANSPORTATION

VAN BUREN TO LITTLE ROCK, NORTH LITTLE ROCK AND RETURN6.29STAFF PER DIEM08/26/201408/26/2014DBOO21401053 09/11/2014 MATTINGLY,STACEY L

179.10STAFF TRANSPORTATIONFAYETTEVILLE TO LITTLE ROCK, CLARKSVILLE AND RETURN

140.86STAFF PER DIEM08/23/201408/22/2014DBOO21401055 09/11/2014 LAMBERT,JACQUELYN A204.30STAFF TRANSPORTATION

ROGERS TO LITTLE ROCK AND RETURN48.80STAFF PER DIEM08/26/201408/26/2014DBOO21401056 09/11/2014 LAMBERT,JACQUELYN A

194.40STAFF TRANSPORTATIONROGERS TO LITTLE ROCK AND RETURN

957.44STAFF PER DIEM08/16/201408/10/2014DBOO21401070 09/19/2014 CREAMER,PATRICK J86.19STAFF TRANSPORTATION

WASHINGTON DC TO LITTLE ROCK, SEARCY, HAZEN, STUTTGART, HUMPHREY, TYRONZA,JONESBORO, LITTLE ROCK, CHICAGO IL AND RETURN

B-544



10.82STAFF PER DIEM08/26/201408/26/2014DBOO21401071 09/17/2014 WATSON,KATHY J143.10STAFF TRANSPORTATION

FORT SMITH TO LITTLE ROCK AND RETURN336.67STAFF PER DIEM08/27/201408/25/2014DBOO21401072 09/18/2014 MCCLURE,STACEY R202.46STAFF TRANSPORTATION

ROGERS TO LITTLE ROCK AND RETURN6.73STAFF PER DIEM07/24/201407/24/2014DBOO21401073 09/17/2014 CHASTAIN,RONALD S

122.40STAFF TRANSPORTATIONLITTLE ROCK TO NASHVILLE, HOPE AND RETURN

50.40STAFF TRANSPORTATION08/01/201408/01/2014DBOO21401074 09/16/2014 CHASTAIN,RONALD SLITTLE ROCK TO STUTTGART AND RETURN

129.60STAFF TRANSPORTATION08/26/201408/26/2014DBOO21401075 09/17/2014 HARTLEY,SARAH AHARRISON TO LITTLE ROCK AND RETURN


ROGERS TO LITTLE ROCK, NORTH LITTLE ROCK, LITTLE ROCK, NORTH LITTLE ROCK, LITTLEROCK AND RETURN

11.25STAFF TRANSPORTATION08/28/201408/28/2014DBOO21401077 09/16/2014 GOUGH,KATHRYN FROGERS TO SPRINGDALE TO LOWELL



51.75STAFF TRANSPORTATION08/07/201408/07/2014DBOO21401080 09/16/2014 DAVIS,WILLIAM TSTUTTGART TO DUMAS AND RETURN

67.50STAFF TRANSPORTATION08/14/201408/14/2014DBOO21401081 09/16/2014 DAVIS,WILLIAM TSTUTTGART TO SCOTT, LITTLE ROCK AND RETURN

65.25STAFF TRANSPORTATION08/18/201408/18/2014DBOO21401082 09/17/2014 DAVIS,WILLIAM TSTUTTGART TO MARIANNA AND RETURN


JONESBORO TO WEST MEMPHIS, MARION AND RETURN22.05STAFF TRANSPORTATION08/19/201408/19/2014DBOO21401084 09/16/2014 DAVIS,NATHAN ERIC

JONESBORO TO PARAGOULD AND RETURN111.19STAFF PER DIEM08/26/201408/25/2014DBOO21401085 09/17/2014 DAVIS,NATHAN ERIC126.90STAFF TRANSPORTATION

JONESBORO TO LITTLE ROCK AND RETURN77.00STAFF PER DIEM08/14/201408/11/2014DBOO21401086 09/17/2014 MCCLURE,STACEY R

ADDITIONAL EXPENSES FOR TRIP ROGERS TO ATKINS, MORRILTON, BIGELOW, JUDSONIA,SEARCY, STUTTGART, HUMPHREY, WYNNE, TYRONZA, DYESS, BROOKLAND, JONESBORO ANDRETURN


JONESBORO TO NEWPORT AND RETURN12.49STAFF PER DIEM08/28/201408/28/2014DBOO21401088 09/16/2014 DAVIS,NATHAN ERIC36.90STAFF TRANSPORTATION


JONESBORO TO BAY AND RETURN61.87STAFF PER DIEM08/29/201408/27/2014DBOO21401090 09/18/2014 RILEY,TIMOTHY A

207.00STAFF TRANSPORTATIONCABOT TO SPRINGDALE, FARMINGTON, SPRINGDALE, FARMINGTON, SPRINGDALE,FAYETTEVILLE AND RETURN

107.55STAFF TRANSPORTATION08/26/201408/26/2014DBOO21401091 09/17/2014 TRAVIS,CALLIE SLAWSON TO LITTLE ROCK AND RETURN

63.00STAFF TRANSPORTATION09/03/201409/03/2014DBOO21401092 09/16/2014 CHASTAIN,RONALD SLITTLE ROCK TO STUTTGART, JACKSONVILLE AND RETURN

112.37STAFF PER DIEM08/26/201408/25/2014DBOO21401093 09/22/2014 DAVIS,WILLIAM T60.75STAFF TRANSPORTATION

STUTTGART TO LITTLE ROCK AND RETURN

B-545



36.00STAFF TRANSPORTATION08/20/201408/20/2014DBOO21401094 09/19/2014 DAVIS,WILLIAM TSTUTTGART TO BRINKLEY AND RETURN

38.25STAFF TRANSPORTATION08/20/201408/20/2014DBOO21401095 09/19/2014 DAVIS,WILLIAM TSTUTTGART TO PINE BLUFF AND RETURN

51.75STAFF TRANSPORTATION08/21/201408/21/2014DBOO21401096 09/19/2014 DAVIS,WILLIAM TSTUTTGART TO GRADY AND RETURN

109.80STAFF TRANSPORTATION09/05/201409/05/2014DBOO21401097 09/22/2014 CHASTAIN,RONALD SCONWAY TO VAN BUREN AND RETURN

141.75STAFF TRANSPORTATION08/28/201408/28/2014DBOO21401098 09/22/2014 GOBER,PRISCILLA MVAN BUREN TO NASHVILLE AND RETURN


VAN BUREN TO MENA, WALDRON AND RETURN11.18STAFF PER DIEM09/04/201409/04/2014DBOO21401100 09/22/2014 GOBER,PRISCILLA M

125.55STAFF TRANSPORTATIONVAN BUREN TO DE QUEEN AND RETURN


ROGERS TO LITTLE ROCK, CONWAY AND RETURN13.79STAFF PER DIEM08/19/201408/19/2014DBOO21401102 09/22/2014 GRAY,STEPHAN D69.75STAFF TRANSPORTATION

LOWELL TO HARRISON TO FAYETTEVILLE645.22STAFF PER DIEM08/26/201408/22/2014DBOO21401103 09/29/2014 GRAY,STEPHAN D705.60STAFF TRANSPORTATION

FAYETTEVILLE TO ST LOUIS MO, CHICAGO IL AND RETURN93.60STAFF TRANSPORTATION09/03/201409/03/2014DBOO21401104 09/19/2014 GRAY,STEPHAN D

FAYETTEVILLE TO GREENWOOD, AVOCA AND RETURN8.99STAFF PER DIEM09/05/201409/05/2014DBOO21401105 09/22/2014 GOUGH,KATHRYN F

118.35STAFF TRANSPORTATIONROGERS TO RUSSELLVILLE, CLARKSVILLE AND RETURN

167.40STAFF TRANSPORTATION09/09/201409/08/2014DBOO21401106 09/22/2014 CHASTAIN,RONALD SLITTLE ROCK TO WALNUT RIDGE, JONESBORO, MANILA, JONESBORO, WEST MEMPHIS ANDRETURN

120.60STAFF TRANSPORTATION08/26/201408/26/2014DBOO21401107 09/22/2014 HOLM,LECIA DJONESBORO TO LITTLE ROCK AND RETURN

86.40STAFF TRANSPORTATION09/09/201409/09/2014DBOO21401108 09/19/2014 GOUGH,KATHRYN FROGERS TO FAYETTEVILLE, FORT SMITH AND RETURN

36.00STAFF TRANSPORTATION09/04/201409/04/2014DBOO21401109 09/19/2014 PAINTER,STETSON CMOUNTAIN HOME TO BROCKWELL AND RETURN

39.15STAFF TRANSPORTATION09/05/201409/05/2014DBOO21401110 09/19/2014 ROCKEFELLER,WILLIAM GLITTLE ROCK TO MAUMELLE, CONWAY AND RETURN

9.00STAFF TRANSPORTATION09/10/201409/10/2014DBOO21401111 09/19/2014 RILEY,TIMOTHY ALITTLE ROCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

58.50STAFF TRANSPORTATION09/11/201409/11/2014DBOO21401112 09/19/2014 RILEY,TIMOTHY ALITTLE ROCK TO LONOKE, CONWAY TO CABOT

417.20STAFF TRANSPORTATION09/08/201409/01/2014DBOO21401113 09/26/2014 JP MORGAN CHASE BANK NAAIRFARE FOR P MOORE WASHINGTON DC TO BENTONVILLE AND RETURN

12.00STAFF TRANSPORTATION09/15/201409/15/2014DBOO21401121 09/26/2014 SYDNOR,CHARLES HWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION



54.90STAFF TRANSPORTATION09/11/201409/11/2014DBOO21401124 09/26/2014 MATTINGLY,STACEY LLOWELL TO VAN BUREN TO FAYETTEVILLE


LITTLE ROCK TO CLARKSVILLE TO CONWAY

B-546



313.36STAFF PER DIEM09/11/201409/09/2014DBOO21401126 09/30/2014 LAMBERT,JACQUELYN A149.40STAFF TRANSPORTATION

LOWELL TO LITTLE ROCK TO ROGERS95.90STAFF TRANSPORTATION09/12/201409/12/2014DBOO21401127 09/26/2014 TRAVIS,CALLIE S

LAWSON TO TEXARKANA TX AND RETURN91.35STAFF TRANSPORTATION09/10/201409/10/2014DBOO21401128 09/26/2014 GOBER,PRISCILLA M

VAN BUREN TO MOUNT IDA AND RETURN67.50STAFF TRANSPORTATION09/16/201409/16/2014DBOO21401129 09/26/2014 RILEY,TIMOTHY A

CABOT TO FAIRFIELD BAY, CLINTON AND RETURN55.04STAFF TRANSPORTATION09/16/201409/16/2014DBOO21401130 09/26/2014 EMERSON,CHASE A

MAGNOLIA TO TEXARKANA AND RETURN12.93STAFF PER DIEM09/17/201409/17/2014DBOO21401131 09/30/2014 EMERSON,CHASE A94.68STAFF TRANSPORTATION

MAGNOLIA TO MONTICELLO AND RETURN60.75STAFF TRANSPORTATION09/09/201409/08/2014DBOO21401132 09/26/2014 DAVIS,NATHAN ERIC

JONESBORO TO THE FOLLOWING AND RETURN: 9/8 TRUMANN; 9/9 MANILA6.62STAFF PER DIEM09/10/201409/10/2014DBOO21401133 09/26/2014 DAVIS,NATHAN ERIC

68.85STAFF TRANSPORTATIONJONESBORO TO BATESVILLE AND RETURN


JONESBORO TO FAIRFIELD BAY AND RETURN74.25STAFF TRANSPORTATION09/18/201409/18/2014DBOO21401135 09/26/2014 RILEY,TIMOTHY A

CABOT TO RUSSELLVILLE AND RETURN79,584.05TRAVEL AND TRANSPORTATION OF PERSONS

548.00PHOTO STUDIO CERTIFICATION03/31/201403/01/2014CV140005055 04/22/2014 SERGEANT AT ARMS362.00PHOTO STUDIO CERTIFICATION04/30/201404/01/2014CV140006001 05/22/2014 SERGEANT AT ARMS442.00PHOTO STUDIO CERTIFICATION05/31/201405/01/2014CV140006886 06/24/2014 SERGEANT AT ARMS375.30PHOTO STUDIO CERTIFICATION06/30/201406/01/2014CV140007363 07/23/2014 SERGEANT AT ARMS433.95PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008492 08/27/2014 SERGEANT AT ARMS114.30EQUIPMENT/VEHICLE MAINTENANCE & REPAIR04/18/201402/19/2014DBOO21400496 04/03/2014 DIGITAL PRINTING SOLUTIONS137.88EQUIPMENT/VEHICLE MAINTENANCE & REPAIR04/29/201402/28/2014DBOO21400530 04/17/2014 DIGITAL PRINTING SOLUTIONS

9,050.00TRAINING/CONFERENCE/REGISTRATION FEES02/21/201402/20/2014DBOO21400534 04/18/2014 BRAND VILLAGES35.00FEES AND OTHER CHARGES04/01/201404/01/2014DBOO21400560 04/23/2014 SHRED IT ARKANSAS35.00FEES AND OTHER CHARGES03/26/201403/26/2014DBOO21400561 04/22/2014 SHRED IT ARKANSAS35.00FEES AND OTHER CHARGES04/10/201404/10/2014DBOO21400562 04/22/2014 SHRED IT ARKANSAS35.00FEES AND OTHER CHARGES04/28/201404/28/2014DBOO21400602 05/05/2014 SHRED IT ARKANSAS

104.22EQUIPMENT/VEHICLE MAINTENANCE & REPAIR05/18/201403/19/2014DBOO21400633 05/07/2014 DIGITAL PRINTING SOLUTIONS5.00TRAINING/CONFERENCE/REGISTRATION FEES05/01/201405/01/2014DBOO21400644 05/16/2014 CHASTAIN,RONALD S

159.69EQUIPMENT/VEHICLE MAINTENANCE & REPAIR05/29/201403/30/2014DBOO21400656 05/21/2014 DIGITAL PRINTING SOLUTIONS48.23FEES AND OTHER CHARGES04/29/201404/29/2014DBOO21400657 05/20/2014 SHRED IT USA SHREVEPORT35.00FEES AND OTHER CHARGES04/23/201404/23/2014DBOO21400658 05/20/2014 SHRED IT ARKANSAS35.00FEES AND OTHER CHARGES05/08/201405/08/2014DBOO21400697 05/28/2014 SHRED IT ARKANSAS39.20FEES AND OTHER CHARGES05/07/201405/07/2014DBOO21400698 05/28/2014 BNS FBO SHRED IT USA MEMPHIS

100.26EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/18/201404/19/2014DBOO21400720 06/05/2014 DIGITAL PRINTING SOLUTIONS35.00FEES AND OTHER CHARGES06/05/201406/05/2014DBOO21400775 06/19/2014 SHRED IT ARKANSAS35.00FEES AND OTHER CHARGES05/21/201405/21/2014DBOO21400776 06/19/2014 SHRED IT ARKANSAS35.00FEES AND OTHER CHARGES05/19/201405/19/2014DBOO21400777 06/19/2014 SHRED IT ARKANSAS

161.23EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/29/201404/30/2014DBOO21400778 06/20/2014 DIGITAL PRINTING SOLUTIONS10.00TRAINING/CONFERENCE/REGISTRATION FEES06/12/201406/12/2014DBOO21400809 06/27/2014 CHASTAIN,RONALD S

7.00TRAINING/CONFERENCE/REGISTRATION FEES06/19/201406/19/2014DBOO21400828 07/09/2014 CHASTAIN,RONALD S104.51EQUIPMENT/VEHICLE MAINTENANCE & REPAIR06/19/201406/19/2014DBOO21400837 07/10/2014 DIGITAL PRINTING SOLUTIONS

48.01FEES AND OTHER CHARGES06/24/201406/24/2014DBOO21400852 07/14/2014 SHRED IT USA SHREVEPORT135.87EQUIPMENT/VEHICLE MAINTENANCE & REPAIR07/29/201405/30/2014DBOO21400853 07/15/2014 DIGITAL PRINTING SOLUTIONS

35.00FEES AND OTHER CHARGES07/03/201407/03/2014DBOO21400889 07/21/2014 SHRED IT ARKANSAS35.00FEES AND OTHER CHARGES06/23/201406/23/2014DBOO21400890 07/21/2014 SHRED IT ARKANSAS39.20FEES AND OTHER CHARGES07/01/201407/01/2014DBOO21400891 07/21/2014 BNS FBO SHRED IT USA MEMPHIS35.00FEES AND OTHER CHARGES06/18/201406/18/2014DBOO21400892 07/21/2014 SHRED IT ARKANSAS35.00FEES AND OTHER CHARGES12/30/201312/30/2013DBOO21400895 07/28/2014 SHRED IT ARKANSAS35.00FEES AND OTHER CHARGES07/16/201407/16/2014DBOO21400950 08/07/2014 SHRED IT ARKANSAS

B-547



35.00FEES AND OTHER CHARGES07/14/201407/14/2014DBOO21400951 08/07/2014 SHRED IT ARKANSAS101.84EQUIPMENT/VEHICLE MAINTENANCE & REPAIR08/18/201406/19/2014DBOO21400952 08/08/2014 DIGITAL PRINTING SOLUTIONS

35.00FEES AND OTHER CHARGES07/31/201407/31/2014DBOO21400953 08/07/2014 SHRED IT ARKANSAS163.64EQUIPMENT/VEHICLE MAINTENANCE & REPAIR08/29/201406/30/2014DBOO21400968 09/02/2014 DIGITAL PRINTING SOLUTIONS

15.00TRAINING/CONFERENCE/REGISTRATION FEES08/08/201408/07/2014DBOO21401014 08/28/2014 CHASTAIN,RONALD S107.42EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/18/201407/19/2014DBOO21401057 09/11/2014 DIGITAL PRINTING SOLUTIONS

35.00FEES AND OTHER CHARGES08/18/201408/18/2014DBOO21401058 09/09/2014 SHRED IT ARKANSAS39.20FEES AND OTHER CHARGES08/27/201408/27/2014DBOO21401063 09/16/2014 BNS FBO SHRED IT USA MEMPHIS35.00FEES AND OTHER CHARGES08/13/201408/13/2014DBOO21401064 09/16/2014 SHRED IT ARKANSAS

150.52EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/29/201407/30/2014DBOO21401066 09/17/2014 DIGITAL PRINTING SOLUTIONS35.00FEES AND OTHER CHARGES08/29/201408/29/2014DBOO21401067 09/16/2014 SHRED IT ARKANSAS25.00TRAINING/CONFERENCE/REGISTRATION FEES08/29/201408/27/2014DBOO21401090 09/18/2014 RILEY,TIMOTHY A15.00TRAINING/CONFERENCE/REGISTRATION FEES09/11/201409/11/2014DBOO21401125 09/30/2014 CHASTAIN,RONALD S


2.10EXT DEV SOFTWARE (EXPENDABLE)08/12/201408/12/2014DBOO21401069 09/17/2014 TOLAR,HELEN W2.10ACQUISITION OF ASSETS



B-548



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-256,089.490.000.00

$4,685,279.00


SENATOR BARBARA BOXER


Travel and Transportation of Persons 0.00 -188,567.49Rent, Communications and Utilities 0.00 -100,818.93Printing and Reproduction 0.00 -979.57Other Contractual Services 0.00 -2,914.59Supplies and Materials 0.00 -44,005.27Acquisition of Assets 0.00 -207.61

ORGANIZATION TOTALS


$4,429,189.51 $0.00 -$4,429,189.51

$0.00



B-549



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-235,697.650.000.00

$4,685,279.00




Travel and Transportation of Persons 0.00 -203,705.29Rent, Communications and Utilities -20.00 -101,090.61Printing and Reproduction 0.00 -1,408.83Other Contractual Services 0.00 -4,779.00Supplies and Materials 0.00 -37,714.58Acquisition of Assets 0.00 -140.43

ORGANIZATION TOTALS


$4,449,581.35 -$20.00 -$4,295,057.02

$154,524.33



B-550



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

28,153.00$4,685,316.00




Travel and Transportation of Persons -103,837.07 -172,086.80Rent, Communications and Utilities -26,381.90 -54,580.13Printing and Reproduction -173.85 -238.35Other Contractual Services -2,377.20 -3,144.10Supplies and Materials -14,093.84 -39,840.05Acquisition of Assets 0.00 -42.28

ORGANIZATION TOTALS


$4,713,469.00 -$2,293,910.25 -$4,321,883.94

$391,585.06



38,484.09LEGISLATIVE ASSISTANTLEWANDOSKI, MONA C49,344.97HEALTH POLICY ADVISORKATZ, EMILY A84,729.48DEPUTY CHIEF OF STAFFMOORE, SEAN H54,130.77DIRECTOR OF OPERATIONS AND LEGISLATIVE ASSISTANTMERKOWITZ, JEFFREY A18,585.92SCHEDULERWEISS, MICHAEL BERNARD60,454.72SENIOR COUNSELMEIER, CATHERINE G42,476.96SENIOR ADVISORGARRETT, ALTON L49,344.97FOREIGN POLICY & DEFENSE ADVISORREKS, ARIANA E55,574.93EXECUTIVE ASSISTANTBOYER, KELLY C43,745.79SENIOR FIELD REPRESENTATIVETANG, JENNIFER B84,729.48CHIEF OF STAFFSCHILLER, LAURA ELIZABETH35,975.79DISTRICT DIRECTOR FOR SAN DIEGO AND IMPERIAL COUNTIESSANCHEZ, CARIDAD E50,837.40DIRECTOR OF STATE OPERATIONSBURAK, NICOLE MIYAZAKI84,729.48STATE DIRECTORBOHIGIAN, THOMAS J54,034.09DIRECTOR OF CONSTITUENT SERVICESVIZCAINO, ERIC J34,975.79DIRECTOR FOR CENTRAL AND EASTERN CALIFORNIAKHAN, AMEEN I73,408.29CONSTITUENT COMMUNICATIONS DIRECTORHAMMER, DANIEL L77,621.58DEPUTY STATE DIRECTOR AND SENIOR ADVISORMARTINEZ, YVETTE M52,078.26DEPUTY STATE DIRECTOR / STATE PRESS LIAISONSMITH, STACEY R43,441.66DIRECTOR OF INFORMATION AND TECHNOLOGY AND LEGISLATIVE AIDEESQUIVEL, EMANUEL J27,666.66DEPUTY CORRESPONDENCE DIRECTORVASQUEZ, JUDITH29,833.29FIELD REPRESENTATIVEIDA, BRANDON T22,649.95LEGISLATIVE CORRESPONDENTZARATE, PATRICIA L17,583.02STATE PROJECTS DIRECTOR TO JUL. 28JOVEL MELENDEZ, ANA B31,219.09CALIFORNIA SYSTEMS ADMINISTRATORBIERCE, AGNIESZKA J22,649.95CORRESPONDENCE MANAGERKIM, MIN H

B-551



31,204.09LEGISLATIVE ASSISTANTBRAEMER, DENISE18,008.32LEGISLATIVE ASSISTANT TO JUL. 15SCANDLING, J PATRICK14,499.96LEGISLATIVE CORRESPONDENT TO AUG. 6ABRAHAMIAN, DAVID20,141.66STAFF ASSISTANTHOWARD, MARK L29,795.77FIELD REPRESENTATIVEQUIGLEY, JOSHUA A33,385.82SENIOR FIELD REPRESENTATIVENAZARIANS, RAFI24,988.30LEGISLATIVE AIDECLEMENT, ANNE V77,455.55COMMUNICATIONS DIRECTORCOILE, ZACHARY24,697.50DATABASE MANAGERLIVINGSTON, RYDER H43,400.82PRESS SECRETARYTRUE, PETER W32,999.93DEPUTY PRESS SECRETARYCOHEN, RACHEL25,192.48LEGISLATIVE AIDEDRONEY, JACKSON28,833.29FIELD REPRESENTATIVELYLES, MAURICE

4,929.15ASST TO THE DIRECTOR OF STATE OPERATIONS TO MAY. 9CORTES, AUDREY CHRISTA26,666.66SPECIAL ASSISTANT FOR SECURITY AND LAW ENFORCEMENTPAYETTE, PHILIP G27,283.75LEGISLATIVE AIDEZORENSKY, WALKER31,040.77LEGISLATIVE ASSISTANTCHAPMAN, KYLE J27,025.77SCHEDULING ASSISTANTHENRY, ALICIA M23,209.93ASSISTANT TO THE DIRECTOR OF CONSTITUENT SERVICESAQUINO, CANDICE E21,474.13SPECIAL ASSISTANTDEL CORRAL, DANIELLE M22,229.93CONSTITUENT REPRESENTATIVEROLNICKI, RACHEL16,595.82STAFF ASSISTANTMOVSESSIAN, HENRIETTA11,004.15STAFF ASSISTANT TO JUL. 29DELGADO, JULISSA A26,369.17LEGISLATIVE ASSISTANT TO SEP. 1PANZA, LUCIA26,323.93ASST TO THE DIRECTOR OF STATE OPERATIONSHART, SHANNON A22,649.95LEGISLATIVE CORRESPONDENTDAWE, SARAH E

897.35STAFF ASSISTANT TO APR. 1MARTINEZ, JAMES D22,229.93PRESS ASSISTANTSEATON, FABION R18,595.82STAFF ASSISTANTCRUZ, ANTONIO D25,229.93SPECIAL ASSISTANT FOR TECHNOLOGYSTANDIFER, THOMAS J

7,557.75STAFF ASSISTANT TO JUN. 10PLEBAN, ORI J19,637.44LEGISLATIVE RESEARCH ASSISTANTRIVERA, GILBERT T22,229.93CONSTITUENT REPRESENTATIVEPEARE, MADELINE G21,483.26CONSTITUENT REPRESENTATIVESANCHEZ, ISABEL J15,806.91STAFF ASSISTANT FROM APR. 14WELLIVER, CARL17,566.94STAFF ASSISTANTFRAZER, NICOLE E

8,749.99LEGISLATIVE AIDE FROM JUL. 28SFERLAZZO, JULIA R10,908.33STAFF ASSISTANT FROM JUN. 2LEYVA, DANIELA13,222.17CONSTITUENT SERVICES REPRESENTATIVE FROM JUN. 3PENNINGTON, ASHLEY S10,908.31STAFF ASSISTANT FROM JUN. 3PENALOZA, VIRGINIA A11,666.62CONSTITUENT REPRESENTATIVE FROM JUN. 16OCHOA, NICHOLAS

5,774.99STAFF ASSISTANT FROM JUL. 28RAMIREZ, ELIZA10,499.99LEGISLATIVE ASSISTANT FROM JUL. 28LIVELY, ANDREA M

2,474.99STAFF ASSISTANT FROM SEP. 4LEWIS, SYDNEY E

13.51SENATOR'S INCIDENTALS03/04/201402/27/2014DBOX21400432 04/11/2014 BOXER,BARBARA21.82SENATOR'S PER DIEM

3,076.20SENATOR'S TRANSPORTATIONWASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, PHOENIX AZ ANDRETURN


2,817.45SENATOR'S TRANSPORTATIONWASHINGTON DC TO RANCHO MIRAGE, PALM SPRINGS, OAKLAND, SAN FRANCISCO, PALMSPRINGS, RANCHO MIRAGE, PALM SPRINGS, PHOENIX AZ AND RETURN

66.64STAFF TRANSPORTATION03/31/201402/01/2014DBOX21400436 04/22/2014 WEISS,MICHAEL BERNARDWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

614.00STAFF TRANSPORTATION03/22/201403/18/2014DBOX21400437 04/23/2014 ESQUIVEL,EMANUEL JWASHINGTON DC TO PALM SPRINGS AND RETURN

84.00STAFF TRANSPORTATION04/02/201404/02/2014DBOX21400438 04/22/2014 BOHIGIAN,THOMAS JFRESNO TO LOS BANOS AND RETURN

B-552



12.00STAFF PER DIEM03/10/201403/10/2014DBOX21400439 04/22/2014 GARRETT,ALTON L77.28STAFF TRANSPORTATION

RIVERSIDE TO LOS ANGELES AND RETURN78.40STAFF TRANSPORTATION03/14/201403/14/2014DBOX21400440 04/22/2014 GARRETT,ALTON L

RIVERSIDE TO PALM SPRINGS, RANCHO MIRAGE AND RETURN54.32STAFF TRANSPORTATION03/18/201403/18/2014DBOX21400441 04/22/2014 GARRETT,ALTON L

RIVERSIDE TO VICTORVILLE AND RETURN64.96STAFF TRANSPORTATION03/20/201403/20/2014DBOX21400442 04/22/2014 GARRETT,ALTON L

RIVERSIDE TO PALM SPRINGS AND RETURN25.00STAFF PER DIEM03/28/201403/28/2014DBOX21400443 04/23/2014 GARRETT,ALTON L

131.60STAFF TRANSPORTATIONRIVERSIDE TO FORT IRWIN AND RETURN

118.40STAFF PER DIEM03/29/201403/27/2014DBOX21400444 04/23/2014 IDA,BRANDON T242.97STAFF TRANSPORTATION

SACRAMENTO TO ARCATA, CRESCENT CITY, SAMOA, ARCATA AND RETURN86.24STAFF TRANSPORTATION03/31/201403/05/2014DBOX21400445 04/22/2014 IDA,BRANDON T

SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION15.00STAFF PER DIEM03/25/201403/25/2014DBOX21400446 04/22/2014 MARTINEZ,JAMES D33.00STAFF TRANSPORTATION

FRESNO TO OAKLAND AND RETURN10.12STAFF PER DIEM03/03/201403/03/2014DBOX21400447 04/22/2014 HOWARD,MARK L80.08STAFF TRANSPORTATION

HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE7.00STAFF PER DIEM03/03/201403/03/2014DBOX21400448 04/22/2014 HOWARD,MARK L

80.08STAFF TRANSPORTATIONRIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND

21.51STAFF PER DIEM03/04/201403/04/2014DBOX21400449 04/23/2014 HOWARD,MARK L80.25STAFF TRANSPORTATION

HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE11.00STAFF PER DIEM03/06/201403/06/2014DBOX21400450 04/22/2014 HOWARD,MARK L76.16STAFF TRANSPORTATION

RIVERSIDE TO CATHEDRAL CITY TO HIGHLAND35.99STAFF PER DIEM03/07/201403/07/2014DBOX21400451 04/23/2014 HOWARD,MARK L

104.16STAFF TRANSPORTATIONHIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, DESERT HOT SPRINGS,CATHEDRAL CITY, RANCHO MIRAGE AND RETURN



RIVERSIDE TO BEAUMONT, CATHEDRAL CITY, DESERT HOT SPRINGS, CATHEDRAL CITY TOHIGHLAND


HIGHLAND TO RANCHO MIRAGE, PALM DESERT, CATHEDRAL CITY, RANCHO MIRAGE ANDRETURN


HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN21.23STAFF PER DIEM03/18/201403/18/2014DBOX21400456 04/23/2014 HOWARD,MARK L93.52STAFF TRANSPORTATION

HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, INDIO, CATHEDRAL CITY, RANCHO MIRAGEAND RETURN


HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN

B-553




HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, PALMSPRINGS, CATHEDRAL CITY, PALM SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN


HIGHLAND TO RANCHO MIRAGE, PALM SPRINGS, CATHEDRAL CITY TO RIVERSIDE8.94STAFF PER DIEM03/24/201403/24/2014DBOX21400460 04/22/2014 HOWARD,MARK L

78.29STAFF TRANSPORTATIONHIGHLAND TO RANCHO MIRAGE TO RIVERSIDE

19.55STAFF INCIDENTALS03/25/201403/24/2014DBOX21400461 04/23/2014 JOVEL MELENDEZ,ANA B209.00STAFF PER DIEM

FRESNO TO OAKLAND AND RETURN6.00STAFF INCIDENTALS03/25/201403/25/2014DBOX21400462 04/23/2014 MARTINEZ,YVETTE M


LOS ANGELES TO OAKLAND AND RETURN27.22STAFF INCIDENTALS03/20/201403/19/2014DBOX21400463 05/02/2014 MARTINEZ,YVETTE M


LOS ANGELES TO RANCHO MIRAGE AND RETURN20.00STAFF PER DIEM03/25/201403/25/2014DBOX21400464 04/23/2014 KHAN,AMEEN I

102.99STAFF TRANSPORTATIONFRESNO TO OAKLAND AND RETURN

20.00STAFF PER DIEM03/25/201403/25/2014DBOX21400471 04/23/2014 SMITH,STACEY R110.34STAFF TRANSPORTATION

SACRAMENTO TO OAKLAND AND RETURN15.75STAFF PER DIEM04/01/201404/01/2014DBOX21400472 04/22/2014 HAMMER,DANIEL L53.20STAFF TRANSPORTATION

CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN100.24STAFF TRANSPORTATION03/31/201403/03/2014DBOX21400473 04/23/2014 SANCHEZ,CARIDAD E

SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION25.00STAFF PER DIEM03/10/201403/10/2014DBOX21400474 04/22/2014 SANCHEZ,CARIDAD E74.00STAFF TRANSPORTATION

SAN DIEGO TO LOS ANGELES AND RETURN46.55STAFF INCIDENTALS03/26/201403/24/2014DBOX21400492 04/23/2014 BOHIGIAN,THOMAS J


FRESNO TO OAKLAND, SACRAMENTO AND RETURN374.78STAFF PER DIEM01/11/201401/08/2014DBOX21400495 05/01/2014 BOHIGIAN,THOMAS J333.02STAFF TRANSPORTATION

FRESNO TO SACRAMENTO AND RETURN405.26STAFF PER DIEM01/22/201401/20/2014DBOX21400496 05/01/2014 BOHIGIAN,THOMAS J430.92STAFF TRANSPORTATION

FRESNO TO RANCHO MIRAGE, LOS ANGELES AND RETURN6.97SENATOR'S INCIDENTALS03/31/201403/27/2014DBOX21400498 04/18/2014 BOXER,BARBARA

278.48SENATOR'S PER DIEM3,616.30SENATOR'S TRANSPORTATION

WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN18.25SENATOR'S INCIDENTALS03/24/201403/13/2014DBOX21400499 04/18/2014 BOXER,BARBARA

1,122.20SENATOR'S TRANSPORTATIONWASHINGTON DC TO SAN FRANCISCO, OAKLAND, RANCHO MIRAGE, PALM SPRINGS ANDRETURN


2,325.20SENATOR'S TRANSPORTATIONWASHINGTON DC TO PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS AND RETURN

B-554



50.22STAFF INCIDENTALS04/26/201404/21/2014DBOX21400510 05/07/2014 BOYER,KELLY C720.27STAFF PER DIEM632.14STAFF TRANSPORTATION

WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN50.00STAFF PER DIEM04/02/201404/02/2014DBOX21400511 05/06/2014 GARRETT,ALTON L13.50STAFF TRANSPORTATION

SAN BERNARDINO TO LOS ANGELES AND RETURN31.36STAFF TRANSPORTATION04/05/201404/05/2014DBOX21400512 05/06/2014 GARRETT,ALTON L

SAN BERNARDINO TO MORENO VALLEY AND RETURN25.00STAFF PER DIEM04/09/201404/09/2014DBOX21400513 05/07/2014 GARRETT,ALTON L

109.20STAFF TRANSPORTATIONRIVERSIDE TO THERMAL TO SAN BERNARDINO

70.00STAFF TRANSPORTATION04/11/201404/11/2014DBOX21400514 05/06/2014 GARRETT,ALTON LRIVERSIDE TO PALM SPRINGS TO SAN BERNARDINO

14.56STAFF TRANSPORTATION04/22/201404/22/2014DBOX21400515 05/05/2014 GARRETT,ALTON LRIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION


RIVERSIDE TO PALM SPRINGS AND RETURN16.80STAFF TRANSPORTATION04/25/201404/25/2014DBOX21400517 05/05/2014 GARRETT,ALTON L

RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION45.00STAFF PER DIEM04/28/201404/28/2014DBOX21400518 05/07/2014 GARRETT,ALTON L

141.68STAFF TRANSPORTATIONRIVERSIDE TO RIDGECREST, ADELANTO TO SAN BERNARDINO

20.00STAFF PER DIEM03/25/201403/25/2014DBOX21400519 05/06/2014 DELGADO,JULISSA ASACRAMENTO TO OAKLAND AND RETURN

16.50STAFF PER DIEM04/16/201404/16/2014DBOX21400520 05/06/2014 HAMMER,DANIEL L53.20STAFF TRANSPORTATION

CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN24.72STAFF INCIDENTALS04/23/201404/22/2014DBOX21400521 05/07/2014 MARTINEZ,YVETTE M


LOS ANGELES TO RANCHO MIRAGE AND RETURN159.84STAFF TRANSPORTATION04/28/201404/05/2014DBOX21400522 05/07/2014 IDA,BRANDON T

SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION20.00STAFF PER DIEM03/25/201403/25/2014DBOX21400523 05/06/2014 IDA,BRANDON T

SACRAMENTO TO OAKLAND AND RETURN14.79STAFF PER DIEM04/24/201404/24/2014DBOX21400524 05/05/2014 IDA,BRANDON T69.44STAFF TRANSPORTATION

SACRAMENTO TO TRAVIS AFB, FAIRFIELD, SUISUN CITY AND RETURN40.88STAFF TRANSPORTATION04/25/201404/25/2014DBOX21400525 05/05/2014 IDA,BRANDON T

SACRAMENTO TO AUBURN, ROSEVILLE AND RETURN230.14STAFF PER DIEM04/25/201404/24/2014DBOX21400526 05/07/2014 SMITH,STACEY R620.70STAFF TRANSPORTATION

SACRAMENTO TO BURBANK, LOS ANGELES, BURBANK AND RETURN91.59SENATOR'S INCIDENTALS04/28/201404/10/2014DBOX21400543 05/08/2014 BOXER,BARBARA


WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE,BEVERLY HILLS, LOS ANGELES, BEVERLY HILLS, LOS ANGELES AND RETURN

214.88SENATOR'S PER DIEM04/07/201404/03/2014DBOX21400544 05/08/2014 BOXER,BARBARA3,606.30SENATOR'S TRANSPORTATION

WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN11.72SENATOR'S INCIDENTALS05/05/201405/01/2014DBOX21400545 05/21/2014 BOXER,BARBARA12.81SENATOR'S PER DIEM


B-555




SACRAMENTO TO FRESNO, STOCKTON AND RETURN165.18STAFF PER DIEM05/01/201404/29/2014DBOX21400559 05/21/2014 SMITH,STACEY R230.83STAFF TRANSPORTATION

SACRAMENTO TO FRESNO AND RETURN78.07STAFF INCIDENTALS04/25/201404/22/2014DBOX21400560 05/23/2014 BOHIGIAN,THOMAS J


FRESNO TO RANCHO MIRAGE, BEVERLY HILLS AND RETURN15.34STAFF PER DIEM05/01/201405/01/2014DBOX21400561 05/20/2014 HAMMER,DANIEL L53.20STAFF TRANSPORTATION

CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN307.42STAFF PER DIEM04/26/201404/24/2014DBOX21400578 05/27/2014 KATZ,EMILY A449.47STAFF TRANSPORTATION

WASHINGTON DC TO LOS ANGELES AND RETURN14.31SENATOR'S INCIDENTALS05/12/201405/08/2014DBOX21400582 06/05/2014 BOXER,BARBARA


WASHINGTON DC TO SAN JOSE, OAKLAND, SAN FRANCISCO AND RETURN134.00STAFF PER DIEM05/22/201405/20/2014DBOX21400583 06/04/2014 SMITH,STACEY R228.91STAFF TRANSPORTATION

SACRAMENTO TO SHASTA LAKE, WEAVERVILLE, CORNING AND RETURN26.19STAFF PER DIEM05/21/201405/21/2014DBOX21400584 06/04/2014 HAMMER,DANIEL L20.60STAFF TRANSPORTATION

CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN18.28STAFF PER DIEM05/21/201405/21/2014DBOX21400585 06/03/2014 IDA,BRANDON T77.84STAFF TRANSPORTATION

SACRAMENTO TO YOUNTVILLE, NAPA AND RETURN54.88STAFF TRANSPORTATION05/12/201405/12/2014DBOX21400586 06/03/2014 KHAN,AMEEN I

FRESNO TO TULARE AND RETURN41.44STAFF TRANSPORTATION05/16/201404/04/2014DBOX21400587 06/03/2014 KHAN,AMEEN I

FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION12.69STAFF PER DIEM05/16/201405/16/2014DBOX21400589 06/04/2014 HAMMER,DANIEL L53.20STAFF TRANSPORTATION

CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN1,456.86STAFF TRANSPORTATION04/30/201410/22/2013DBOX21400590 06/09/2014 LYLES,MAURICE

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION20.00STAFF PER DIEM05/15/201405/15/2014DBOX21400591 06/04/2014 IDA,BRANDON T

100.76STAFF TRANSPORTATIONSACRAMENTO TO OAKLAND, VALLEJO AND RETURN

22.22STAFF INCIDENTALS04/23/201404/13/2014DBOX21400592 06/04/2014 PAYETTE,PHILIP G269.95STAFF PER DIEM264.32STAFF TRANSPORTATION

CASTRO VALLEY TO PHOENIX AZ, RANCHO MIRAGE AND RETURN97.32STAFF TRANSPORTATION04/25/201404/01/2014DBOX21400601 06/04/2014 SANCHEZ,CARIDAD E

SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION18.00STAFF PER DIEM04/23/201404/23/2014DBOX21400602 06/04/2014 SANCHEZ,CARIDAD E

160.72STAFF TRANSPORTATIONSAN DIEGO TO PALM SPRINGS AND RETURN



112.80STAFF TRANSPORTATION05/28/201405/28/2014DBOX21400604 06/26/2014 HAMMER,DANIEL LCARLSBAD TO BEVERLY HILLS AND RETURN

54.16STAFF PER DIEM05/28/201405/28/2014DBOX21400605 06/26/2014 PAYETTE,PHILIP G573.44STAFF TRANSPORTATION

CASTRO VALLEY TO BURBANK AND RETURN

B-556








81.20STAFF TRANSPORTATION05/30/201405/30/2014DBOX21400611 06/25/2014 GARRETT,ALTON LSAN BERNARDINO TO INDIO TO RIVERSIDE

64.64STAFF TRANSPORTATION05/28/201405/08/2014DBOX21400612 06/25/2014 IDA,BRANDON TSACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

100.24STAFF TRANSPORTATION05/30/201405/30/2014DBOX21400613 06/27/2014 IDA,BRANDON TSACRAMENTO TO BEALE AFB, TRAVIS AFB AND RETURN

47.04STAFF TRANSPORTATION05/30/201405/30/2014DBOX21400614 06/25/2014 IDA,BRANDON TSACRAMENTO TO AUBURN, ROCKLIN AND RETURN


RIVERSIDE TO DESERT HOT SPRINGS, PALM DESERT TO HIGHLAND11.37STAFF PER DIEM04/08/201404/08/2014DBOX21400617 06/25/2014 HOWARD,MARK L80.98STAFF TRANSPORTATION

RIVERSIDE TO INDIAN WELLS AND RETURN11.03STAFF PER DIEM04/10/201404/10/2014DBOX21400618 06/25/2014 HOWARD,MARK L76.72STAFF TRANSPORTATION

RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND22.54STAFF PER DIEM04/11/201404/11/2014DBOX21400619 06/26/2014 HOWARD,MARK L79.35STAFF TRANSPORTATION

HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE ANDRETURN



RIVERSIDE TO PALM DESERT, CATHEDRAL CITY, INDIAN WELLS, CATHEDRAL CITY, RANCHOMIRAGE TO HIGHLAND


HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, PALM SPRINGS,CATHEDRAL CITY, RANCHO MIRAGE AND RETURN



HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, PALM SPRINGS, CATHEDRAL CITY, RANCHOMIRAGE AND RETURN


HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE75.04STAFF TRANSPORTATION05/01/201405/01/2014DBOX21400626 06/25/2014 HOWARD,MARK L

RIVERSIDE TO CATHEDRAL CITY TO HIGHLAND26.14STAFF PER DIEM05/02/201405/02/2014DBOX21400627 06/26/2014 HOWARD,MARK L79.18STAFF TRANSPORTATION

HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE ANDRETURN

B-557





HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, PALM DESERT, RANCHOMIRAGE AND RETURN


HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE46.09STAFF TRANSPORTATION05/23/201405/23/2014DBOX21400631 06/25/2014 HOWARD,MARK L

RIVERSIDE TO TEMECULA AND RETURN24.10STAFF PER DIEM05/22/201405/22/2014DBOX21400632 06/26/2014 HOWARD,MARK L93.52STAFF TRANSPORTATION

RIVERSIDE TO VICTORVILLE, BARSTOW TO HIGHLAND12.00STAFF PER DIEM05/23/201405/23/2014DBOX21400633 06/25/2014 HOWARD,MARK L78.96STAFF TRANSPORTATION

RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND9.11STAFF PER DIEM05/27/201405/27/2014DBOX21400634 06/25/2014 HOWARD,MARK L

76.72STAFF TRANSPORTATIONHIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE



HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, PALM DESERT, RANCHO MIRAGE ANDRETURN

193.60STAFF TRANSPORTATION05/27/201405/01/2014DBOX21400642 06/26/2014 SANCHEZ,CARIDAD ESAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION


CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN121.67STAFF PER DIEM06/04/201406/03/2014DBOX21400644 06/26/2014 IDA,BRANDON T395.92STAFF TRANSPORTATION

SACRAMENTO TO MCKINLEYVILLE, CRESCENT CITY AND RETURN62.72STAFF TRANSPORTATION06/04/201406/02/2014DBOX21400645 06/25/2014 KHAN,AMEEN I

FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION15.50STAFF PER DIEM06/01/201405/30/2014DBOX21400646 06/25/2014 KHAN,AMEEN I52.00STAFF TRANSPORTATION

FRESNO TO SACRAMENTO AND RETURN9.50STAFF PER DIEM06/07/201406/07/2014DBOX21400650 06/25/2014 KHAN,AMEEN I

90.40STAFF TRANSPORTATIONFRESNO TO RANCHO CORDOVA AND RETURN


SACRAMENTO TO FRESNO, CLOVIS, FRESNO AND RETURN135.52STAFF TRANSPORTATION05/31/201404/01/2014DBOX21400655 06/26/2014 WEISS,MICHAEL BERNARD

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION54.00STAFF INCIDENTALS06/05/201406/02/2014DBOX21400675 06/25/2014 BOHIGIAN,THOMAS J


FRESNO TO SACRAMENTO AND RETURN126.20SENATOR'S INCIDENTALS06/09/201406/06/2014DBOX21400676 07/03/2014 BOXER,BARBARA927.72SENATOR'S PER DIEM

1,220.15SENATOR'S TRANSPORTATIONWASHINGTON DC TO NEW YORK NY AND RETURN

B-558




3,566.20SENATOR'S TRANSPORTATIONWASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, BEVERLY HILLS, RANCHO MIRAGE, PALMSPRINGS AND RETURN


CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN8.50STAFF PER DIEM06/12/201406/12/2014DBOX21400679 07/01/2014 KHAN,AMEEN I

87.41STAFF TRANSPORTATIONFRESNO TO BAKERSFIELD AND RETURN


CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN185.36STAFF PER DIEM06/06/201406/05/2014DBOX21400681 07/01/2014 NAZARIANS,RAFI469.34STAFF TRANSPORTATION

LOS ANGELES TO OAKLAND AND RETURN14.12STAFF PER DIEM06/02/201406/02/2014DBOX21400702 07/16/2014 HOWARD,MARK L78.96STAFF TRANSPORTATION


RIVERSIDE TO DESERT HOT SPRINGS, CATHEDRAL CITY, INDIAN WELLS TO HIGHLAND20.70STAFF PER DIEM06/12/201406/12/2014DBOX21400704 07/16/2014 HOWARD,MARK L78.96STAFF TRANSPORTATION


HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN9.11STAFF PER DIEM06/16/201406/16/2014DBOX21400706 07/16/2014 HOWARD,MARK L

76.16STAFF TRANSPORTATIONHIGHLAND TO CABAZON, CATHEDRAL CITY TO RIVERSIDE


RIVERSIDE TO RANCHO MIRAGE, CATHEDRAL CITY TO HIGHLAND11.88STAFF PER DIEM06/24/201406/24/2014DBOX21400708 07/16/2014 HOWARD,MARK L82.32STAFF TRANSPORTATION

RIVERSIDE TO INDIO AND RETURN9.44STAFF PER DIEM06/25/201406/25/2014DBOX21400709 07/16/2014 HOWARD,MARK L

65.86STAFF TRANSPORTATIONRIVERSIDE TO VICTORVILLE, APPLE VALLEY AND RETURN


HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN209.85STAFF TRANSPORTATION06/29/201406/02/2014DBOX21400711 07/17/2014 SANCHEZ,CARIDAD E

SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION293.60STAFF TRANSPORTATION05/29/201405/02/2014DBOX21400712 07/17/2014 LYLES,MAURICE

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION12.90STAFF INCIDENTALS07/05/201407/02/2014DBOX21400713 07/21/2014 QUIGLEY,JOSHUA A

515.04STAFF PER DIEMOAKLAND TO MONTEREY AND RETURN

236.07STAFF PER DIEM07/06/201406/27/2014DBOX21400714 07/21/2014 TRUE,PETER W712.56STAFF TRANSPORTATION

WASHINGTON DC TO SAN FRANCISCO, MONTEREY, SAN FRANCISCO, MONTEREY, SANFRANCISCO AND RETURN

280.71STAFF PER DIEM06/08/201406/07/2014DBOX21400715 07/21/2014 COHEN,RACHEL355.15STAFF TRANSPORTATION

WASHINGTON DC TO NEW YORK NY AND RETURN

B-559



40.00STAFF PER DIEM06/13/201406/12/2014DBOX21400716 07/17/2014 MARTINEZ,YVETTE M187.92STAFF TRANSPORTATION

LOS ANGELES TO SAN FRANCISCO, SAN JOSE AND RETURN113.14STAFF TRANSPORTATION06/25/201406/24/2014DBOX21400717 07/17/2014 SMITH,STACEY R

SACRAMENTO TO MAXWELL, WILLOWS AND RETURN16.44STAFF TRANSPORTATION04/24/201402/18/2014DBOX21400719 07/16/2014 SMITH,STACEY R

SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION68.88STAFF TRANSPORTATION06/21/201405/09/2014DBOX21400720 07/16/2014 PAYETTE,PHILIP G

OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION72.80STAFF TRANSPORTATION06/02/201406/02/2014DBOX21400721 07/16/2014 GARRETT,ALTON L

RIVERSIDE TO SANTA FE SPRINGS AND RETURN36.40STAFF TRANSPORTATION06/03/201406/03/2014DBOX21400722 07/16/2014 GARRETT,ALTON L

RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION25.00STAFF PER DIEM06/12/201406/12/2014DBOX21400723 07/17/2014 GARRETT,ALTON L

192.64STAFF TRANSPORTATIONSAN BERNARDINO TO LA QUINTA, SAN DIEGO AND RETURN

14.56STAFF TRANSPORTATION06/21/201406/21/2014DBOX21400724 07/17/2014 GARRETT,ALTON LSAN BERNARDINO TO RIVERSIDE AND RETURN

75.04STAFF TRANSPORTATION06/24/201406/24/2014DBOX21400725 07/17/2014 GARRETT,ALTON LSAN BERNARDINO TO MONTEBELLO, MORENO VALLEY TO RIVERSIDE

30.00STAFF TRANSPORTATION03/04/201403/04/2014DBOX21400726 07/16/2014 MOORE,SEAN HWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION


3,103.75SENATOR'S TRANSPORTATIONWASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, OAKLAND, SAN FRANCISCO AND RETURN

92.40STAFF TRANSPORTATION06/30/201406/01/2014DBOX21400728 07/23/2014 WEISS,MICHAEL BERNARDWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

127.75STAFF PER DIEM07/06/201407/01/2014DBOX21400732 08/01/2014 KATZ,EMILY A1,309.49STAFF TRANSPORTATION

WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO, DENVER CO AND RETURN539.35STAFF PER DIEM07/05/201407/02/2014DBOX21400733 08/01/2014 SMITH,STACEY R227.59STAFF TRANSPORTATION

SACRAMENTO TO SAN FRANCISCO, PALO ALTO, MONTEREY, SOLEDAD AND RETURN9.00STAFF PER DIEM06/30/201406/30/2014DBOX21400734 08/04/2014 KHAN,AMEEN I

94.27STAFF TRANSPORTATIONFRESNO TO YOSEMITE NATIONAL PARK AND RETURN

12.00STAFF PER DIEM07/08/201407/08/2014DBOX21400741 07/31/2014 MARTINEZ,YVETTE M73.92STAFF TRANSPORTATION

LOS ANGELES TO OXNARD AND RETURN183.73STAFF PER DIEM07/02/201407/01/2014DBOX21400746 08/01/2014 NAZARIANS,RAFI525.64STAFF TRANSPORTATION

LOS ANGELES TO BURBANK, OAKLAND, BURBANK AND RETURN561.35STAFF PER DIEM07/05/201407/02/2014DBOX21400747 08/01/2014 TANG,JENNIFER B188.72STAFF TRANSPORTATION

OAKLAND TO MONTEREY AND RETURN678.41STAFF TRANSPORTATION07/02/201410/25/2013DBOX21400754 08/04/2014 TANG,JENNIFER B

OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION11.59STAFF PER DIEM07/11/201407/11/2014DBOX21400755 07/31/2014 HAMMER,DANIEL L57.72STAFF TRANSPORTATION

DEL MAR TO SOLANA BEACH, LOS ANGELES, SOLANA BEACH AND RETURN22.00STAFF PER DIEM07/15/201407/15/2014DBOX21400756 07/31/2014 HAMMER,DANIEL L57.72STAFF TRANSPORTATION

DEL MAR TO SOLANA BEACH, LOS ANGELES, SOLANA BEACH AND RETURN52.22STAFF TRANSPORTATION07/10/201407/02/2014DBOX21400757 07/31/2014 PAYETTE,PHILIP G

OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-560



97.44STAFF INCIDENTALS06/22/201406/19/2014DBOX21400763 08/13/2014 BURAK,NICOLE MIYAZAKI778.00STAFF PER DIEM655.00STAFF TRANSPORTATION

SAN RAFAEL TO SAN FRANCISCO, WASHINGTON DC, SAN FRANCISCO AND RETURN276.81SENATOR'S INCIDENTALS07/07/201406/29/2014DBOX21400764 08/13/2014 BOXER,BARBARA

1,938.67SENATOR'S PER DIEM2,897.50SENATOR'S TRANSPORTATION

WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, SAN FRANCISCO,OAKLAND, SAN FRANCISCO, OAKLAND, CARMEL BY THE SEA, OAKLAND, SAN FRANCISCO ANDRETURN

38.88SENATOR'S PER DIEM07/21/201407/17/2014DBOX21400765 08/12/2014 BOXER,BARBARA1,425.20SENATOR'S TRANSPORTATION

WASHINGTON DC TO LOS ANGELES, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS, PHOENIXAZ AND RETURN

80.64STAFF TRANSPORTATION07/17/201407/11/2014DBOX21400766 08/11/2014 IDA,BRANDON TSACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

20.01STAFF PER DIEM07/21/201407/21/2014DBOX21400767 08/12/2014 SANCHEZ,CARIDAD E140.00STAFF TRANSPORTATION

SAN DIEGO TO FULLERTON, LA VERNE AND RETURN14.00STAFF PER DIEM07/23/201407/23/2014DBOX21400768 08/11/2014 HAMMER,DANIEL L71.12STAFF TRANSPORTATION

DEL MAR TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN20.00STAFF PER DIEM07/15/201407/15/2014DBOX21400769 08/18/2014 BOHIGIAN,THOMAS J64.40STAFF TRANSPORTATION

FRESNO TO TIPTON AND RETURN750.10STAFF PER DIEM07/06/201407/01/2014DBOX21400770 08/19/2014 BOHIGIAN,THOMAS J392.71STAFF TRANSPORTATION

FRESNO TO OAKLAND, SAN FRANCISCO, MONTEREY, SOLEDAD, CARMEL AND RETURN154.65STAFF PER DIEM07/24/201407/23/2014DBOX21400771 08/12/2014 IDA,BRANDON T152.00STAFF TRANSPORTATION

SACRAMENTO TO SOUTH LAKE TAHOE, STATELINE NV, SOUTH LAKE TAHOE AND RETURN25.00STAFF PER DIEM07/12/201407/12/2014DBOX21400773 08/12/2014 GARRETT,ALTON L91.84STAFF TRANSPORTATION

SAN BERNARDINO TO LOS ANGELES AND RETURN14.56STAFF TRANSPORTATION07/29/201407/29/2014DBOX21400774 08/11/2014 GARRETT,ALTON L

RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION14.00STAFF TRANSPORTATION07/30/201407/30/2014DBOX21400775 08/11/2014 GARRETT,ALTON L

RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION23.54STAFF PER DIEM07/01/201407/01/2014DBOX21400776 08/12/2014 HOWARD,MARK L83.44STAFF TRANSPORTATION

HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, PALM DESERT AND RETURN16.62STAFF PER DIEM07/02/201407/02/2014DBOX21400777 08/11/2014 HOWARD,MARK L57.29STAFF TRANSPORTATION

RIVERSIDE TO VICTORVILLE AND RETURN12.19STAFF PER DIEM07/07/201407/07/2014DBOX21400778 08/11/2014 HOWARD,MARK L77.28STAFF TRANSPORTATION


RIVERSIDE TO RANCHO MIRAGE, CATHEDRAL CITY, ONTARIO AND RETURN13.37STAFF PER DIEM07/14/201407/14/2014DBOX21400780 08/11/2014 HOWARD,MARK L77.28STAFF TRANSPORTATION



HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN

B-561





RIVERSIDE TO CATHEDRAL CITY TO HIGHLAND39.91STAFF PER DIEM07/25/201407/25/2014DBOX21400785 08/12/2014 HOWARD,MARK L98.56STAFF TRANSPORTATION

HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, DESERT HOT SPRINGS, CATHEDRAL CITY,RANCHO MIRAGE AND RETURN


HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE6.16STAFF PER DIEM07/16/201407/16/2014DBOX21400787 08/13/2014 IDA,BRANDON T

51.52STAFF TRANSPORTATIONSACRAMENTO TO YUBA CITY, MARYSVILLE AND RETURN


SACRAMENTO TO FAIRFIELD AND RETURN12.67STAFF PER DIEM08/06/201408/06/2014DBOX21400803 08/15/2014 HAMMER,DANIEL L71.12STAFF TRANSPORTATION

DEL MAR TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN8.45SENATOR'S INCIDENTALS07/28/201407/24/2014DBOX21400812 09/08/2014 BOXER,BARBARA5.25SENATOR'S PER DIEM

2,679.40SENATOR'S TRANSPORTATIONWASHINGTON DC TO DALLAS TX, ONTARIO, RANCHO MIRAGE, PALM SPRINGS AND RETURN

44.69STAFF INCIDENTALS08/14/201408/07/2014DBOX21400813 09/09/2014 BOYER,KELLY C796.84STAFF PER DIEM715.38STAFF TRANSPORTATION

WASHINGTON DC TO SAN FRANCISCO, SAN DIEGO AND RETURN62.64STAFF TRANSPORTATION07/17/201407/16/2014DBOX21400814 09/08/2014 SANCHEZ,CARIDAD E

SAN DIEGO TO FULLERTON, LA VERNE AND RETURN9.50STAFF PER DIEM08/12/201408/11/2014DBOX21400815 09/08/2014 KHAN,AMEEN I

177.17STAFF TRANSPORTATIONFRESNO TO PATTERSON, FRESNO, LOS BANOS AND RETURN

16.80STAFF TRANSPORTATION06/23/201406/23/2014DBOX21400817 09/04/2014 CRUZ,ANTONIO DSAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

9.52STAFF TRANSPORTATION07/15/201407/15/2014DBOX21400818 09/04/2014 CRUZ,ANTONIO DSAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION


SACRAMENTO TO FAIRFIELD AND RETURN11.87STAFF PER DIEM08/20/201408/20/2014DBOX21400820 09/05/2014 HAMMER,DANIEL L57.72STAFF TRANSPORTATION

DEL MAR TO SOLANA BEACH, LOS ANGELES, SOLANA BEACH AND RETURN90.72STAFF TRANSPORTATION07/31/201407/01/2014DBOX21400842 09/16/2014 WEISS,MICHAEL BERNARD

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION312.13STAFF PER DIEM08/23/201408/21/2014DBOX21400845 09/19/2014 COHEN,RACHEL

2,001.86STAFF TRANSPORTATIONWASHINGTON DC TO LOS ANGELES AND RETURN


SACRAMENTO TO SOUTH LAKE TAHOE AND RETURN67.20STAFF TRANSPORTATION08/25/201408/25/2014DBOX21400847 09/16/2014 IDA,BRANDON T

SACRAMENTO TO AMERICAN CANYON, VALLEJO AND RETURN500.64STAFF TRANSPORTATION07/29/201406/01/2014DBOX21400848 09/17/2014 LYLES,MAURICE

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION77.28STAFF TRANSPORTATION08/26/201407/16/2014DBOX21400849 09/16/2014 SMITH,STACEY R

SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-562



909.61STAFF TRANSPORTATION08/26/201403/03/2014DBOX21400850 09/17/2014 NAZARIANS,RAFILOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION

188.72STAFF TRANSPORTATION08/29/201408/06/2014DBOX21400851 09/19/2014 LYLES,MAURICELOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION


RIVERSIDE TO CAMP PENDLETON AND RETURN205.25STAFF PER DIEM08/07/201408/06/2014DBOX21400853 09/18/2014 GARRETT,ALTON L484.99STAFF TRANSPORTATION

RIVERSIDE TO ONTARIO, SAN JOSE, MONTEREY, SAN JOSE, ONTARIO TO SAN BERNARDINO29.12STAFF TRANSPORTATION08/13/201408/13/2014DBOX21400854 09/16/2014 GARRETT,ALTON L



RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION24.64STAFF TRANSPORTATION08/27/201408/20/2014DBOX21400857 09/16/2014 IDA,BRANDON T

SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION395.24STAFF TRANSPORTATION08/28/201407/16/2014DBOX21400858 09/17/2014 TANG,JENNIFER B

OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION25.00STAFF PER DIEM08/25/201408/25/2014DBOX21400859 09/16/2014 SMITH,STACEY R

SACRAMENTO TO NAPA AND RETURN54.32STAFF TRANSPORTATION08/29/201408/01/2014DBOX21400866 09/18/2014 MARTINEZ,YVETTE M

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION12.14STAFF PER DIEM08/01/201408/01/2014DBOX21400867 09/16/2014 HOWARD,MARK L82.32STAFF TRANSPORTATION

RIVERSIDE TO CATHEDRAL CITY, DESERT HOT SPRINGS AND RETURN11.50STAFF PER DIEM08/05/201408/05/2014DBOX21400868 09/16/2014 HOWARD,MARK L78.96STAFF TRANSPORTATION

RIVERSIDE TO RANCHO MIRAGE TO HIGHLAND8.98STAFF PER DIEM08/12/201408/12/2014DBOX21400869 09/16/2014 HOWARD,MARK L

72.24STAFF TRANSPORTATIONRIVERSIDE TO APPLE VALLEY, VICTORVILLE, HESPERIA AND RETURN

35.50STAFF TRANSPORTATION08/13/201408/13/2014DBOX21400870 09/11/2014 HOWARD,MARK LHIGHLAND TO MONTCLAIR TO RIVERSIDE




HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, PALM SPRINGS, RANCHOMIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN




HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN20.72STAFF TRANSPORTATION08/24/201408/24/2014DBOX21400877 09/11/2014 PAYETTE,PHILIP G

CASTRO VALLEY TO OAKLAND AND RETURN11.00STAFF PER DIEM09/03/201409/03/2014DBOX21400880 09/11/2014 HAMMER,DANIEL L57.72STAFF TRANSPORTATION

DEL MAR TO SOLANA BEACH, LOS ANGELES, SOLANA BEACH AND RETURN

B-563



640.98STAFF PER DIEM09/01/201408/19/2014DBOX21400890 09/16/2014 CHAPMAN,KYLE J1,147.59STAFF TRANSPORTATION

WASHINGTON DC TO SAN FRANCISCO, OAKLAND, MENDOCINO, DAVIS, SACRAMENTO, SANFRANCISCO, SANTA CRUZ, SAN FRANCISCO AND RETURN


SACRAMENTO TO ORINDA, SAN FRANCISCO, OAKLAND, ORINDA AND RETURN110.88STAFF TRANSPORTATION07/24/201407/01/2014DBOX21400896 09/12/2014 SANCHEZ,CARIDAD E

SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION75.04STAFF TRANSPORTATION08/29/201408/19/2014DBOX21400897 09/11/2014 SANCHEZ,CARIDAD E

SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION9.97SENATOR'S INCIDENTALS07/14/201407/10/2014DBOX21400898 09/11/2014 BOXER,BARBARA


WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN77.26STAFF PER DIEM09/06/201409/03/2014DBOX21400899 09/12/2014 TRUE,PETER W

438.62STAFF TRANSPORTATIONWASHINGTON DC TO SAN FRANCISCO AND RETURN




6.00RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006570 06/23/2014 SERGEANT AT ARMS546.65PHOTO STUDIO CERTIFICATION05/31/201405/01/2014CV140006887 06/24/2014 SERGEANT AT ARMS425.65PHOTO STUDIO CERTIFICATION06/30/201406/01/2014CV140007364 07/23/2014 SERGEANT AT ARMS


85.00FEES AND OTHER CHARGES07/31/201407/31/2014DBOX21400809 08/15/2014 SHRED PROS2,377.20OTHER CONTRACTUAL SERVICES



B-564



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-358,421.010.000.00

$3,163,823.00


SENATOR SCOTT P. BROWN



ORGANIZATION TOTALS


$2,805,401.99 $0.00 -$2,805,401.99

$0.00



B-565



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$1,041,699.40


SENATOR SCOTT P. BROWN


Travel and Transportation of Persons 0.00 -7,982.73Rent, Communications and Utilities 0.00 -11,634.56Other Contractual Services 0.00 -1,377.75Supplies and Materials 0.00 -2,286.87Acquisition of Assets 0.00 320.08

ORGANIZATION TOTALS


$1,041,699.40 $0.00 -$887,569.72

$154,129.68



B-566



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-73,405.710.000.00

$3,562,778.00


SENATOR SHERROD BROWN


Travel and Transportation of Persons 0.00 -190,828.91Rent, Communications and Utilities -41.51 -231,321.57Printing and Reproduction 0.00 -3,902.24Other Contractual Services 0.00 -22,622.30Supplies and Materials 0.00 -57,950.33Acquisition of Assets 0.00 -8,450.05

ORGANIZATION TOTALS


$3,489,372.29 -$41.51 -$3,489,372.29

$0.00



B-567



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-179,229.110.000.00

$3,562,778.00




Travel and Transportation of Persons 0.00 -157,306.93Rent, Communications and Utilities 0.00 -123,241.31Printing and Reproduction 0.00 -5,403.01Other Contractual Services 0.00 -28,909.09Supplies and Materials 0.00 -134,976.24Acquisition of Assets 0.00 -9,695.97

ORGANIZATION TOTALS


$3,383,548.89 $0.00 -$3,377,092.78

$6,456.11



B-568



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

21,360.00$3,560,711.00




Travel and Transportation of Persons -88,870.33 -132,523.68Rent, Communications and Utilities -32,086.20 -61,540.94Printing and Reproduction -170.00 -186.11Other Contractual Services -18,371.15 -36,603.15Supplies and Materials -10,808.52 -33,311.22Acquisition of Assets -430.68 -7,216.84

ORGANIZATION TOTALS


$3,582,071.00 -$1,682,451.53 -$3,178,497.16

$403,573.84



84,729.48CHIEF OF STAFFPOWDEN, MARK E25,750.00SENIOR APPALACHIAN REGIONAL REPRESENTATIVEWILSON, JEANNE A52,857.92DEPUTY STATE DIRECTORTHAMES, ELIZABETH E39,624.92LEGISLATIVE ASSISTANTMCCRACKEN, JONATHAN D

8,334.00REGIONAL REPRESENTATIVEHOWARD, DAVID A45,330.44CONSTITUENT SERVICES DIRECTORMILETE, DIANA M25,216.64SENIOR LEGISLATIVE ASSISTANT TO JUN. 27BABCOCK, DOUGLAS69,229.41STATE DIRECTORRYAN, JOHN W24,388.96CONSTITUENT ADVOCATEMOLNAR, MARGARET A19,754.44STAFF ASSISTANTDEANE, JOHN B22,513.95CONSTITUENT SERVICES LIASONTURNER, MEREDITH M35,000.00ECONOMIC RECOVERY COORDINATORGANNON, JESSE M22,326.47CONSTITUENT ADVOCATEWILLIAMSON, KENNETH G24,887.46CONSTITUENT ADVOCATE/ASSISTANT SCHEDULERPATTERSON, JOHN A31,206.00SENIOR CONSTITUENT ADVOCATEPECHAITIS, LAURA46,215.42REGIONAL DIRECTORHILL, BROOKE T33,619.92STATE SCHEDULE COORDINATORROGALA, PATRICIA A49,991.96ADMINISTRATIVE DIRECTORTOPOLINSKI, MARY C66,000.00LEGISLATIVE DIRECTORHEKHUIS, JEREMY L38,879.48EXECUTIVE ASSISTANTBARON, DIANA B23,029.96CONSTITUENT ADVOCATEOAKES, PAULANNE E DOBRAN57,499.92COMMUNICATIONS DIRECTORDUBYAK, MEGHAN M22,916.94CONSTITUENT ADVOCATEWIEDER, JOSEPH25,048.48REGIONAL REPRESENTATIVEBRADLEY, PAUL F21,972.15LEGISLATIVE ASSISTANT TO JUL. 25WMARIAM, WINTTA M

5,441.10STAFF DIRECTOR FROM AUG. 18 TO AUG. 31 AND FROM SEP. 26STEELE, GRAHAM S

B-569



8,333.33DEPUTY COMMUNICATIONS DIRECTOR FROM AUG. 11KULIK, LAUREN E9,690.94LEGISLATIVE AIDE TO JUN. 20WAITS, JENNIFER B

24,874.96REGIONAL REPRESENTATIVEORR, ANN L25,499.92PRESS SECRETARYFAMOUS, BENJAMIN C13,685.94SPECIAL ASSISTANT TO AUG. 20MALONE, KATHLEEN T18,824.33LEGISLATIVE CORRESPONDENTHOUSER, ELAINA26,078.13LEGISLATIVE AIDECROWN, JOHN L III46,499.92LEGISLATIVE ASSISTANTBRAGIN, GIDEON24,039.23LEGISLATIVE AIDECHENEY, MEGAN R23,500.00REGIONAL REPRESENTATIVELOWRY, SARAH J36,499.92LEGISLATIVE ASSISTANTMOLAISON, VALARIE A10,806.88STAFF ASSISTANT TO AUG. 1HAHN-LAWSON, MICHAELA21,062.46CONSTITUENT ADVOCATEMOORE, AMBER D16,244.32PRESS SECRETARY NORTHERN AND EAST CENTRAL OHIO TO AUG. 1VARONIS, YIANNI20,125.00CONSTITUENT SERVICES LIASONMICHAEL, RAHIEL A16,956.89LEGISLATIVE CORRESPONDENTJOHNSON, ALEX S25,678.20LEGISLATIVE AIDEDUGGAN, ABIGAIL28,500.00SPEECH WRITERHENDERSON, MARGARET E18,000.00REGIONAL REPRESENTATIVESMITH, CHADD A23,999.92DIGITAL MEDIA COORDINATOR/SYSTEM ADMINISTRATORHOLSTEIN, HELENE15,000.00STAFF ASSISTANTSWANN, ADRIAN27,999.96CENTRAL OHIO REGIONAL DIRECTORGILLIGAN, JOSEPH MICHAEL16,043.68STAFF ASSISTANTBROWN, THOMAS P12,500.00DRIVERYOUNG, WILLIE S

700.00LEGISLATIVE FELLOW TO APR. 7MILANI, KATHRYN A45,000.00SENIOR POLICY ADVISORTODD, NORA13,999.92STAFF ASSISTANTZORN, STUART G15,820.83PRESS ASSISTANTTURNER, TAMIKA V

4,666.66STAFF ASSISTANT FROM AUG. 5GRIFFIN, ROSS4,180.54LEGISLATIVE CORRESPONDENT FROM AUG. 18HILL, LEAH R6,259.09LEGISLATIVE ASSISTANT FROM SEP. 2GOKALDAS, ANNA2,177.76STAFF ASSISTANT FROM SEP. 3KHAN, HAFSA

61.04STAFF TRANSPORTATION02/05/201402/05/2014DBRN21400447 06/20/2014 BRADLEY,PAUL FDAYTON TO CINCINNATI AND RETURN





4.29STAFF PER DIEM02/18/201402/18/2014DBRN21400465 04/02/2014 MICHAEL,RAHIEL A61.26STAFF TRANSPORTATION

CINCINNATI TO DAYTON AND RETURN8.72STAFF PER DIEM02/12/201402/12/2014DBRN21400522 04/09/2014 GANNON,JESSE M

105.84STAFF TRANSPORTATIONCLEVELAND TO SANDUSKY, AKRON AND RETURN

82.54STAFF TRANSPORTATION03/28/201403/05/2014DBRN21400523 04/10/2014 GILLIGAN,JOSEPH MICHAELCOLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

45.58STAFF TRANSPORTATION03/21/201403/21/2014DBRN21400524 04/09/2014 GILLIGAN,JOSEPH MICHAELCOLUMBUS TO NEWARK AND RETURN

836.07STAFF PER DIEM04/03/201403/31/2014DBRN21400525 04/09/2014 GILLIGAN,JOSEPH MICHAEL206.00STAFF TRANSPORTATION

COLUMBUS TO WASHINGTON DC AND RETURN52.47STAFF TRANSPORTATION04/03/201403/07/2014DBRN21400526 04/10/2014 BROWN,THOMAS P

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION64.96STAFF TRANSPORTATION03/03/201403/03/2014DBRN21400527 04/08/2014 LOWRY,SARAH J

HUBBARD TO EAST CANTON AND RETURN

B-570



98.76STAFF TRANSPORTATION03/04/201403/04/2014DBRN21400528 04/08/2014 LOWRY,SARAH JHUBBARD TO CHARDON, KENT, BEDFORD AND RETURN

99.48STAFF TRANSPORTATION03/05/201403/05/2014DBRN21400529 04/08/2014 LOWRY,SARAH JHUBBARD TO CLEVELAND AND RETURN

101.92STAFF TRANSPORTATION03/06/201403/06/2014DBRN21400530 04/09/2014 LOWRY,SARAH JHUBBARD TO WOOSTER, WADSWORTH AND RETURN

59.92STAFF TRANSPORTATION03/07/201403/07/2014DBRN21400531 04/08/2014 LOWRY,SARAH JHUBBARD TO AURORA AND RETURN

59.36STAFF TRANSPORTATION03/13/201403/13/2014DBRN21400532 04/08/2014 LOWRY,SARAH JHUBBARD TO AKRON, KENT AND RETURN

68.32STAFF TRANSPORTATION03/14/201403/14/2014DBRN21400533 04/08/2014 LOWRY,SARAH JHUBBARD TO CANTON AND RETURN

99.48STAFF TRANSPORTATION03/17/201403/17/2014DBRN21400534 04/08/2014 LOWRY,SARAH JHUBBARD TO CLEVELAND AND RETURN

76.16STAFF TRANSPORTATION03/18/201403/18/2014DBRN21400535 04/08/2014 LOWRY,SARAH JHUBBARD TO NORTH CANTON AND RETURN

61.60STAFF TRANSPORTATION03/20/201403/20/2014DBRN21400536 04/08/2014 LOWRY,SARAH JHUBBARD TO AKRON AND RETURN

108.44STAFF TRANSPORTATION03/24/201403/24/2014DBRN21400537 04/09/2014 LOWRY,SARAH JHUBBARD TO AKRON, CLEVELAND AND RETURN

86.24STAFF TRANSPORTATION03/27/201403/27/2014DBRN21400538 04/08/2014 LOWRY,SARAH JHUBBARD TO AKRON, GARRETTSVILLE, TWINSBURG AND RETURN

113.68STAFF TRANSPORTATION03/28/201403/28/2014DBRN21400539 04/09/2014 LOWRY,SARAH JHUBBARD TO EAST CANTON, MEDINA, LODI AND RETURN

80.08STAFF TRANSPORTATION03/04/201403/04/2014DBRN21400540 04/15/2014 BRADLEY,PAUL FDAYTON TO LIMA AND RETURN




154.95STAFF PER DIEM03/06/201403/05/2014DBRN21400544 04/14/2014 GANNON,JESSE M138.36STAFF TRANSPORTATION

CLEVELAND TO COLUMBUS, ONTARIO, MANSFIELD AND RETURN6.01STAFF PER DIEM03/13/201403/13/2014DBRN21400545 04/14/2014 GANNON,JESSE M

241.36STAFF TRANSPORTATIONCLEVELAND TO DAYTON AND RETURN


CLEVELAND TO HANNIBAL AND RETURN9.18STAFF PER DIEM03/27/201403/27/2014DBRN21400547 04/15/2014 GANNON,JESSE M

67.76STAFF TRANSPORTATIONCLEVELAND TO AKRON, GARRETTSVILLE, TWINSBURG AND RETURN

43.68STAFF TRANSPORTATION03/12/201403/12/2014DBRN21400548 04/15/2014 HILL,BROOKE TCINCINNATI TO LEBANON AND RETURN

71.68STAFF TRANSPORTATION03/13/201403/13/2014DBRN21400549 04/15/2014 HILL,BROOKE TCINCINNATI TO WILMINGTON AND RETURN

52.64STAFF TRANSPORTATION03/14/201403/14/2014DBRN21400550 04/15/2014 HILL,BROOKE TCINCINNATI TO MIDDLETOWN AND RETURN

40.32STAFF TRANSPORTATION03/25/201403/25/2014DBRN21400551 04/15/2014 HILL,BROOKE TCINCINNATI TO LEBANON AND RETURN


41.44STAFF TRANSPORTATION03/28/201403/28/2014DBRN21400553 04/15/2014 HILL,BROOKE TCINCINNATI TO MILFORD AND RETURN

117.38STAFF TRANSPORTATION02/21/201402/01/2014DBRN21400554 04/14/2014 TURNER,MEREDITH MCLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-571



38.42STAFF TRANSPORTATION02/15/201402/15/2014DBRN21400555 04/15/2014 TURNER,MEREDITH MCLEVELAND TO AKRON AND RETURN

164.64STAFF TRANSPORTATION04/02/201404/02/2014DBRN21400556 04/14/2014 MALONE,KATHLEEN TCLEVELAND TO ZANESVILLE AND RETURN

1.08STAFF INCIDENTALS04/03/201404/01/2014DBRN21400557 04/15/2014 MICHAEL,RAHIEL A307.90STAFF PER DIEM330.00STAFF TRANSPORTATION

CINCINNATI TO CLEVELAND AND RETURN97.44STAFF INCIDENTALS04/03/201403/31/2014DBRN21400558 04/11/2014 MOORE,AMBER D


CLEVELAND TO WASHINGTON DC AND RETURN15.41STAFF PER DIEM03/04/201403/04/2014DBRN21400559 04/14/2014 ORR,ANN L55.76STAFF TRANSPORTATION

GREEN SPRINGS TO TOLEDO AND RETURN64.72STAFF TRANSPORTATION03/07/201403/07/2014DBRN21400560 04/15/2014 ORR,ANN L

GREEN SPRINGS TO TOLEDO, OAK HARBOR AND RETURN7.58STAFF PER DIEM03/10/201403/10/2014DBRN21400561 04/15/2014 ORR,ANN L

59.12STAFF TRANSPORTATIONGREEN SPRINGS TO TOLEDO AND RETURN

57.50STAFF TRANSPORTATION03/14/201403/14/2014DBRN21400562 04/15/2014 ORR,ANN LGREEN SPRINGS TO TOLEDO AND RETURN

2,142.00SENATOR'S TRANSPORTATION03/13/201402/24/2014DBRN21400563 04/15/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BROWN AS FOLLOWS: 2/24 ,3/4,10 CLEVELAND TO WASHINGTON DC; 3/13WASHINGTON DC TO CLEVELAND; 3/7 WASHINGTON DC TO COLUMBUS

10.20STAFF PER DIEM04/09/201404/09/2014DBRN21400566 04/15/2014 MALONE,KATHLEEN T94.08STAFF TRANSPORTATION

CLEVELAND TO MANSFIELD AND RETURN10.34STAFF PER DIEM03/17/201403/17/2014DBRN21400567 04/15/2014 ORR,ANN L

116.60STAFF TRANSPORTATIONGREEN SPRINGS TO CLEVELAND AND RETURN

36.40STAFF TRANSPORTATION03/18/201403/18/2014DBRN21400568 04/16/2014 ORR,ANN LGREEN SPRINGS TO HURON AND RETURN

13.68STAFF PER DIEM03/18/201403/18/2014DBRN21400569 04/21/2014 ORR,ANN L45.92STAFF TRANSPORTATION

GREEN SPRINGS TO BOWLING GREEN AND RETURN107.43STAFF TRANSPORTATION03/25/201403/03/2014DBRN21400570 05/14/2014 TURNER,MEREDITH M

CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION5.10STAFF PER DIEM03/19/201403/19/2014DBRN21400571 04/16/2014 ORR,ANN L



GREEN SPRINGS TO TOLEDO, MAUMEE AND RETURN25.00STAFF PER DIEM03/27/201403/27/2014DBRN21400573 04/15/2014 ORR,ANN L

128.20STAFF TRANSPORTATIONGREEN SPRINGS TO ARCHBOLD, MONTPELIER, DEFIANCE AND RETURN


GREEN SPRINGS TO LIMA AND RETURN98.00STAFF TRANSPORTATION04/03/201404/03/2014DBRN21400575 04/16/2014 PATTERSON,JOHN A

CLEVELAND TO MANSFIELD AND RETURN98.00STAFF TRANSPORTATION03/27/201403/27/2014DBRN21400576 04/16/2014 PATTERSON,JOHN A

CLEVELAND TO MANSFIELD AND RETURN24.08STAFF TRANSPORTATION03/21/201403/21/2014DBRN21400577 04/16/2014 PECHAITIS,LAURA

CLEVELAND TO WILLOUGHBY AND RETURN45.36STAFF TRANSPORTATION03/22/201403/22/2014DBRN21400578 04/16/2014 PECHAITIS,LAURA

MEDINA TO LORAIN AND RETURN

B-572



173.60STAFF TRANSPORTATION03/06/201403/06/2014DBRN21400579 04/15/2014 RYAN,JOHN WNORTH OLMSTED TO CUYAHOGA FALLS, AKRON, COLUMBUS AND RETURN

242.66STAFF PER DIEM03/13/201403/11/2014DBRN21400580 04/15/2014 RYAN,JOHN W168.56STAFF TRANSPORTATION

NORTH OLMSTED TO COLUMBUS AND RETURN175.09STAFF PER DIEM03/20/201403/19/2014DBRN21400581 05/05/2014 RYAN,JOHN W260.96STAFF TRANSPORTATION

CLEVELAND TO DAYTON TO NORTH OLMSTED161.47STAFF PER DIEM04/04/201404/03/2014DBRN21400582 04/16/2014 RYAN,JOHN W309.12STAFF TRANSPORTATION

NORTH OLMSTED TO CINCINNATI, DAYTON, COLUMBUS AND RETURN40.60STAFF TRANSPORTATION02/26/201402/06/2014DBRN21400584 04/21/2014 SMITH,CHADD A

COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION33.04STAFF TRANSPORTATION03/04/201403/04/2014DBRN21400585 04/16/2014 THAMES,ELIZABETH E

CLEVELAND TO ELYRIA AND RETURN25.76STAFF TRANSPORTATION03/10/201403/10/2014DBRN21400586 04/16/2014 THAMES,ELIZABETH E

CLEVELAND TO LORAIN AND RETURN27.44STAFF TRANSPORTATION03/11/201403/11/2014DBRN21400587 04/16/2014 THAMES,ELIZABETH E

CLEVELAND TO LORAIN, AVON LAKE AND RETURN249.56STAFF PER DIEM03/18/201403/16/2014DBRN21400588 04/16/2014 THAMES,ELIZABETH E

CLEVELAND TO COLUMBUS AND RETURN22.96STAFF TRANSPORTATION03/27/201403/27/2014DBRN21400589 04/16/2014 THAMES,ELIZABETH E

CLEVELAND TO STRONGSVILLE AND RETURN26.88STAFF TRANSPORTATION03/21/201403/21/2014DBRN21400590 04/17/2014 WIEDER,JOSEPH

COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION232.66STAFF PER DIEM03/18/201403/16/2014DBRN21400591 04/21/2014 YOUNG,WILLIE S

CLEVELAND TO COLUMBUS AND RETURN7.47STAFF PER DIEM03/07/201403/07/2014DBRN21400592 05/14/2014 WILSON,JEANNE A

100.97STAFF TRANSPORTATIONMARIETTA TO CADIZ AND RETURN

4.50STAFF PER DIEM03/10/201403/10/2014DBRN21400593 04/21/2014 WILSON,JEANNE A65.18STAFF TRANSPORTATION

MARIETTA TO ATHENS AND RETURN5.10STAFF PER DIEM03/13/201403/13/2014DBRN21400594 04/21/2014 WILSON,JEANNE A

65.13STAFF TRANSPORTATIONMARIETTA TO ATHENS AND RETURN

143.25STAFF TRANSPORTATION03/15/201403/15/2014DBRN21400595 05/14/2014 WILSON,JEANNE AMARIETTA TO FREEPORT, WEIRTON WV AND RETURN


MARIETTA TO FREEPORT, WEIRTON WV AND RETURN17.00STAFF PER DIEM03/18/201403/18/2014DBRN21400597 05/14/2014 WILSON,JEANNE A

143.45STAFF TRANSPORTATIONMARIETTA TO COLUMBUS AND RETURN


MARIETTA TO WEST LAFAYETTE AND RETURN77.67STAFF TRANSPORTATION03/20/201403/20/2014DBRN21400599 04/21/2014 WILSON,JEANNE A

MARIETTA TO NELSONVILLE AND RETURN25.00STAFF PER DIEM03/21/201403/21/2014DBRN21400600 05/14/2014 WILSON,JEANNE A

203.45STAFF TRANSPORTATIONMARIETTA TO WINCHESTER, PORTSMOUTH AND RETURN

135.35STAFF TRANSPORTATION03/25/201403/25/2014DBRN21400601 05/15/2014 WILSON,JEANNE AMARIETTA TO PIKETON AND RETURN


MARIETTA TO HANNIBAL AND RETURN

B-573




MARIETTA TO NEW LEXINGTON, MCCONNELSVILLE AND RETURN12.56STAFF PER DIEM03/28/201403/28/2014DBRN21400604 05/15/2014 WILSON,JEANNE A

135.30STAFF TRANSPORTATIONMARIETTA TO EAST CANTON, CANTON, CAMBRIDGE AND RETURN

38.30STAFF TRANSPORTATION03/28/201403/04/2014DBRN21400605 04/21/2014 SMITH,CHADD ACOLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

181.72STAFF TRANSPORTATION04/10/201404/10/2014DBRN21400606 04/21/2014 MALONE,KATHLEEN TCLEVELAND TO LIMA AND RETURN

147.88STAFF TRANSPORTATION04/16/201404/16/2014DBRN21400607 04/22/2014 ROGALA,PATRICIA AIN AND AROUND LORAIN

89.06STAFF TRANSPORTATION04/15/201404/15/2014DBRN21400608 04/23/2014 MALONE,KATHLEEN TCLEVELAND TO YOUNGSTOWN AND RETURN

6.75STAFF PER DIEM04/16/201404/16/2014DBRN21400609 05/05/2014 MOORE,AMBER D99.34STAFF TRANSPORTATION

CLEVELAND TO COLUMBUS AND RETURN127.68SENATOR'S TRANSPORTATION01/21/201401/21/2014DBRN21400611 05/14/2014 BROWN,SHERROD

CLEVELAND TO TOLEDO AND RETURN140.10SENATOR'S TRANSPORTATION01/30/201401/30/2014DBRN21400612 05/14/2014 BROWN,SHERROD


CLEVELAND TO COLUMBUS AND RETURN18.48SENATOR'S TRANSPORTATION02/03/201402/03/2014DBRN21400614 05/08/2014 BROWN,SHERROD

IN AND AROUND CLEVELAND76.55SENATOR'S TRANSPORTATION02/07/201402/07/2014DBRN21400615 05/08/2014 BROWN,SHERROD

CLEVELAND TO YOUNGSTOWN AND RETURN16.80SENATOR'S TRANSPORTATION02/10/201402/10/2014DBRN21400616 05/08/2014 BROWN,SHERROD

IN AND AROUND CLEVELAND143.33SENATOR'S TRANSPORTATION02/14/201402/14/2014DBRN21400617 05/14/2014 BROWN,SHERROD


CLEVELAND TO COLUMBUS, CENTERVILLE, SPRINGFIELD, DAYTON, COLUMBUS, CINCINNATI,COLUMBUS, MASSILLON, AKRON AND RETURN

15.12SENATOR'S TRANSPORTATION02/24/201402/24/2014DBRN21400619 05/08/2014 BROWN,SHERRODIN AND AROUND CLEVELAND



150.05SENATOR'S TRANSPORTATION03/14/201403/14/2014DBRN21400622 05/14/2014 BROWN,SHERRODCLEVELAND TO TOLEDO AND RETURN

412.16SENATOR'S TRANSPORTATION03/18/201403/16/2014DBRN21400623 05/14/2014 BROWN,SHERRODCLEVELAND TO COLUMBUS, FREEPORT, WEIRTON WV, COLUMBUS, DAYTON, COLUMBUS,GROVE CITY, COLUMBUS AND RETURN

78.78SENATOR'S TRANSPORTATION03/20/201403/20/2014DBRN21400624 05/15/2014 BROWN,SHERRODCLEVELAND TO BEACHWOOD, YOUNGSTOWN, AKRON AND RETURN


161.84SENATOR'S TRANSPORTATION03/28/201403/28/2014DBRN21400626 05/14/2014 BROWN,SHERRODCLEVELAND TO INDEPENDENCE, COLUMBUS AND RETURN

20.89STAFF TRANSPORTATION04/30/201404/01/2014DBRN21400627 05/14/2014 BROWN,THOMAS PWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

3.25STAFF PER DIEM04/16/201404/16/2014DBRN21400629 05/14/2014 DEANE,JOHN B169.16STAFF TRANSPORTATION

CLEVELAND TO COLUMBUS AND RETURN11.70STAFF PER DIEM04/16/201404/16/2014DBRN21400630 05/15/2014 GANNON,JESSE M

163.56STAFF TRANSPORTATIONCLEVELAND TO COLUMBUS AND RETURN

B-574




566.24STAFF PER DIEM04/24/201404/20/2014DBRN21400634 05/14/2014 BROWN,THOMAS P45.37STAFF TRANSPORTATION

WASHINGTON DC TO CLEVELAND, INDEPENDENCE, COLUMBUS, INDEPENDENCE AND RETURN736.00STAFF PER DIEM04/18/201404/13/2014DBRN21400635 05/16/2014 TODD,NORA384.25STAFF TRANSPORTATION

WASHINGTON DC TO CLEVELAND, CLYDE, TOLEDO, COLUMBUS, YOUNGSTOWN, WARREN,YOUNGSTOWN, CLEVELAND AND RETURN

48.16STAFF TRANSPORTATION04/02/201404/02/2014DBRN21400636 05/13/2014 HILL,BROOKE TCINCINNATI TO OXFORD AND RETURN

42.56STAFF TRANSPORTATION04/09/201404/09/2014DBRN21400637 05/13/2014 HILL,BROOKE TCINCINNATI TO HAMILTON AND RETURN

77.28STAFF TRANSPORTATION04/11/201404/11/2014DBRN21400638 05/13/2014 HILL,BROOKE TCINCINNATI TO DAYTON AND RETURN

127.68STAFF TRANSPORTATION04/16/201404/16/2014DBRN21400639 05/14/2014 HILL,BROOKE TCINCINNATI TO COLUMBUS AND RETURN

98.56STAFF TRANSPORTATION04/23/201404/23/2014DBRN21400640 05/13/2014 HILL,BROOKE TCINCINNATI TO SPRINGFIELD AND RETURN


85.12STAFF TRANSPORTATION04/25/201404/25/2014DBRN21400642 05/13/2014 HILL,BROOKE TCINCINNATI TO YELLOW SPRINGS AND RETURN

92.96STAFF TRANSPORTATION04/28/201404/28/2014DBRN21400643 05/13/2014 HILL,BROOKE TCINCINNATI TO WEST UNION AND RETURN


78.96STAFF TRANSPORTATION04/16/201404/16/2014DBRN21400645 06/19/2014 BRADLEY,PAUL FDAYTON TO COLUMBUS AND RETURN




62.16STAFF TRANSPORTATION04/01/201404/01/2014DBRN21400649 06/24/2014 LOWRY,SARAH JYOUNGSTOWN TO AKRON AND RETURN

157.92STAFF TRANSPORTATION04/27/201404/27/2014DBRN21400650 05/14/2014 MALONE,KATHLEEN TCLEVELAND TO COLUMBUS AND RETURN

60.48STAFF TRANSPORTATION04/02/201404/02/2014DBRN21400651 06/20/2014 LOWRY,SARAH JYOUNGSTOWN TO AKRON AND RETURN

99.12STAFF TRANSPORTATION04/07/201404/07/2014DBRN21400652 06/20/2014 LOWRY,SARAH JYOUNGSTOWN TO CUYAHOGA FALLS, CLEVELAND AND RETURN

101.36STAFF TRANSPORTATION04/10/201404/10/2014DBRN21400653 05/14/2014 LOWRY,SARAH JHUBBARD TO AKRON, MEDINA, CANTON AND RETURN

65.52STAFF TRANSPORTATION04/11/201404/11/2014DBRN21400654 06/19/2014 LOWRY,SARAH JYOUNGSTOWN TO NORTH CANTON AND RETURN

199.36STAFF TRANSPORTATION04/16/201404/16/2014DBRN21400655 06/19/2014 LOWRY,SARAH JYOUNGSTOWN TO COLUMBUS AND RETURN

109.20STAFF TRANSPORTATION04/24/201404/24/2014DBRN21400656 06/19/2014 LOWRY,SARAH JYOUNGSTOWN TO FAIRLAWN, WINDHAM, CHARDON AND RETURN

67.20STAFF TRANSPORTATION04/28/201404/28/2014DBRN21400657 06/19/2014 LOWRY,SARAH JYOUNGSTOWN TO AKRON, STRUTHERS AND RETURN

65.52STAFF TRANSPORTATION04/29/201404/29/2014DBRN21400658 06/19/2014 LOWRY,SARAH JYOUNGSTOWN TO CUYAHOGA FALLS AND RETURN


GREEN SPRINGS TO UPPER SANDUSKY AND RETURN

B-575



46.48STAFF TRANSPORTATION04/03/201404/03/2014DBRN21400660 05/13/2014 ORR,ANN LGREEN SPRINGS TO BOWLING GREEN AND RETURN



GREEN SPRINGS TO FREMONT AND RETURN15.12STAFF TRANSPORTATION04/08/201404/08/2014DBRN21400663 05/13/2014 ORR,ANN L

GREEN SPRINGS TO TIFFIN AND RETURN64.40STAFF TRANSPORTATION04/10/201404/10/2014DBRN21400664 05/13/2014 ORR,ANN L

GREEN SPRINGS TO BOWLING GREEN, PERRYSBURG, TOLEDO AND RETURN56.00STAFF TRANSPORTATION04/14/201404/14/2014DBRN21400665 05/13/2014 ORR,ANN L

GREEN SPRINGS TO PERRYSBURG, TOLEDO AND RETURN10.00STAFF PER DIEM04/15/201404/15/2014DBRN21400666 05/13/2014 ORR,ANN L65.90STAFF TRANSPORTATION

GREEN SPRINGS TO CLYDE, TOLEDO, PERRYSBURG AND RETURN6.80STAFF PER DIEM04/16/201404/16/2014DBRN21400667 05/14/2014 ORR,ANN L

123.24STAFF TRANSPORTATIONGREEN SPRINGS TO COLUMBUS AND RETURN


GREEN SPRINGS TO PERRYSBURG, TOLEDO, TIFFIN AND RETURN87.37STAFF TRANSPORTATION04/22/201404/22/2014DBRN21400669 05/13/2014 ORR,ANN L

GREEN SPRINGS TO THE FOLLOWING AND RETURN: SANDUSKY; TOLEDO9.69STAFF PER DIEM04/25/201404/25/2014DBRN21400670 05/13/2014 ORR,ANN L



GREEN SPRINGS TO TOLEDO, PERRYSBURG AND RETURN8.00STAFF PER DIEM04/16/201404/16/2014DBRN21400672 05/14/2014 PATTERSON,JOHN A


52.08STAFF TRANSPORTATION05/01/201405/01/2014DBRN21400673 06/18/2014 PATTERSON,JOHN ACLEVELAND TO OBERLIN, LORAIN AND RETURN

6.65STAFF PER DIEM04/16/201404/16/2014DBRN21400674 05/15/2014 PECHAITIS,LAURA137.44STAFF TRANSPORTATION

MEDINA TO COLUMBUS AND RETURN121.33STAFF PER DIEM02/07/201402/06/2014DBRN21400676 05/15/2014 RYAN,JOHN W254.43STAFF TRANSPORTATION

CLEVELAND TO TOLEDO, COLUMBUS AND RETURN108.83STAFF PER DIEM02/13/201402/11/2014DBRN21400677 05/15/2014 RYAN,JOHN W318.16STAFF TRANSPORTATION

NORTH OLMSTED TO CINCINNATI, OXFORD, DAYTON, COLUMBUS AND RETURN225.12STAFF TRANSPORTATION02/20/201402/20/2014DBRN21400678 05/14/2014 RYAN,JOHN W

NORTH OLMSTED TO MASSILLON, CLEVELAND, COLUMBUS AND RETURN99.12STAFF TRANSPORTATION02/22/201402/22/2014DBRN21400679 05/13/2014 RYAN,JOHN W

NORTH OLMSTED TO PERRYSVILLE AND RETURN52.08STAFF TRANSPORTATION04/10/201404/10/2014DBRN21400680 05/13/2014 RYAN,JOHN W

CLEVELAND TO LORAIN AND RETURN185.52STAFF PER DIEM04/16/201404/15/2014DBRN21400681 05/15/2014 RYAN,JOHN W264.88STAFF TRANSPORTATION

CLEVELAND TO ATHENS, COLUMBUS AND RETURN157.83STAFF PER DIEM04/25/201404/24/2014DBRN21400682 05/15/2014 RYAN,JOHN W241.92STAFF TRANSPORTATION

NORTH OLMSTED TO COLUMBUS, DAYTON, COLUMBUS AND RETURN65.14STAFF PER DIEM05/01/201404/30/2014DBRN21400683 05/14/2014 RYAN,JOHN W

253.12STAFF TRANSPORTATIONNORTH OLMSTED TO DAYTON, YELLOW SPRINGS, COLUMBUS AND RETURN

B-576



38.08STAFF TRANSPORTATION04/02/201404/02/2014DBRN21400684 05/13/2014 THAMES,ELIZABETH ECLEVELAND TO LORAIN, WELLINGTON AND RETURN

116.33STAFF PER DIEM04/16/201404/15/2014DBRN21400685 05/14/2014 THAMES,ELIZABETH E159.04STAFF TRANSPORTATION

CLEVELAND TO COLUMBUS AND RETURN232.66STAFF PER DIEM04/23/201404/21/2014DBRN21400686 05/14/2014 THAMES,ELIZABETH E


CLEVELAND TO ELYRIA, LORAIN AND RETURN37.52STAFF TRANSPORTATION04/30/201404/30/2014DBRN21400688 05/13/2014 THAMES,ELIZABETH E

CLEVELAND TO AMHERST AND RETURN169.60STAFF TRANSPORTATION04/16/201404/16/2014DBRN21400689 05/14/2014 WILLIAMSON,KENNETH G

CLEVELAND TO COLUMBUS AND RETURN1,532.00SENATOR'S TRANSPORTATION04/10/201403/24/2014DBRN21400696 05/13/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BROWN AS FOLLOWS: 3/24, 30 CLEVELAND TO WASHINGTON DC; 3/27, 4/10WASHINGTON DC TO CLEVELAND

1,977.00STAFF TRANSPORTATION04/27/201404/13/2014DBRN21400698 05/13/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 4/13-18 N TODD, 4/20-27 T BROWN WASHINGTON DC TOCLEVELAND AND RETURN; 4/14-16 B FAMOUS, 4/15-17 M POWDEN WASHINGTON DC TOCOLUMBUS AND RETURN



9.78STAFF PER DIEM04/08/201404/08/2014DBRN21400704 05/23/2014 SMITH,CHADD A73.30STAFF TRANSPORTATION

COLUMBUS TO DAYTON AND RETURN154.56STAFF PER DIEM04/17/201404/16/2014DBRN21400708 07/07/2014 ZORN,STUART G198.00STAFF TRANSPORTATION

CINCINNATI TO CLEVELAND AND RETURN1,915.00SENATOR'S TRANSPORTATION05/12/201404/28/2014DBRN21400719 05/27/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BROWN AS FOLLOWS: 4/28, 5/5, 12 CLEVELAND TO WASHINGTON DC; 5/1, 8WASHINGTON DC TO CLEVELAND

1,584.09STAFF PER DIEM05/16/201405/11/2014DBRN21400720 06/17/2014 TURNER,MEREDITH M87.55STAFF TRANSPORTATION

CLEVELAND TO WASHINGTON DC AND RETURN20.00SENATOR'S TRANSPORTATION04/04/201404/04/2014DBRN21400721 06/25/2014 BROWN,SHERROD

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION387.11SENATOR'S TRANSPORTATION04/23/201404/21/2014DBRN21400722 06/24/2014 BROWN,SHERROD

CLEVELAND TO PERRYSBURG, TOLEDO, TIFFIN, COLUMBUS, DAYTON, CINCINNATI, COLUMBUS,DELAWARE, GALION AND RETURN

64.34SENATOR'S TRANSPORTATION04/24/201404/24/2014DBRN21400723 06/25/2014 BROWN,SHERRODCLEVELAND TO WINDHAM, CHARDON, CHESTERLAND AND RETURN

28.00SENATOR'S TRANSPORTATION04/28/201404/28/2014DBRN21400724 06/25/2014 BROWN,SHERRODCLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION


173.48STAFF PER DIEM06/01/201405/24/2014DBRN21400726 07/01/2014 DUBYAK,MEGHAN M219.00STAFF TRANSPORTATION

WASHINGTON DC TO COLUMBUS, CLEVELAND, COLUMBUS, TOLEDO, CLEVELAND AND RETURN33.04STAFF TRANSPORTATION05/05/201405/05/2014DBRN21400727 06/25/2014 GANNON,JESSE M

CLEVELAND TO LORAIN AND RETURN12.28STAFF PER DIEM05/08/201405/08/2014DBRN21400728 06/24/2014 GANNON,JESSE M95.66STAFF TRANSPORTATION

CLEVELAND TO WARREN, YOUNGSTOWN AND RETURN116.05STAFF PER DIEM05/16/201405/15/2014DBRN21400729 06/24/2014 GANNON,JESSE M292.32STAFF TRANSPORTATION

CLEVELAND TO DAYTON, YELLOW SPRINGS, DAYTON, JEFFERSONVILLE, GREENFIELD ANDRETURN

B-577




79.52STAFF TRANSPORTATION05/01/201405/01/2014DBRN21400731 06/25/2014 HILL,BROOKE TCINCINNATI TO GEORGETOWN AND RETURN




79.52STAFF TRANSPORTATION05/08/201405/08/2014DBRN21400735 06/25/2014 HILL,BROOKE TCINCINNATI TO XENIA AND RETURN

69.44STAFF TRANSPORTATION05/16/201405/16/2014DBRN21400736 06/25/2014 HILL,BROOKE TCINCINNATI TO MOSCOW AND RETURN


61.60STAFF TRANSPORTATION05/20/201405/20/2014DBRN21400738 06/25/2014 MICHAEL,RAHIEL ACINCINNATI TO DAYTON AND RETURN

61.60STAFF TRANSPORTATION05/28/201405/28/2014DBRN21400739 06/25/2014 MICHAEL,RAHIEL ACINCINNATI TO DAYTON AND RETURN

54.21STAFF TRANSPORTATION05/17/201405/17/2014DBRN21400740 06/25/2014 MOORE,AMBER DCLEVELAND TO CLINTON AND RETURN

48.72STAFF TRANSPORTATION06/14/201406/14/2014DBRN21400741 06/25/2014 MOORE,AMBER DCLEVELAND TO AKRON AND RETURN

8.35STAFF PER DIEM04/16/201404/16/2014DBRN21400742 06/24/2014 TURNER,MEREDITH M159.04STAFF TRANSPORTATION

CLEVELAND TO COLUMBUS AND RETURN79.52STAFF TRANSPORTATION05/21/201405/21/2014DBRN21400743 06/25/2014 TURNER,MEREDITH M


CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION8.69STAFF PER DIEM05/05/201405/05/2014DBRN21400745 06/25/2014 ORR,ANN L

90.00STAFF TRANSPORTATIONGREEN SPRINGS TO WAUSEON AND RETURN

85.12STAFF TRANSPORTATION05/07/201405/07/2014DBRN21400746 06/25/2014 ORR,ANN LGREEN SPRINGS TO BOWLING GREEN, LEIPSIC AND RETURN



GREEN SPRINGS TO OAK HARBOR AND RETURN11.23STAFF PER DIEM05/12/201405/12/2014DBRN21400749 06/25/2014 ORR,ANN L54.70STAFF TRANSPORTATION


GREEN SPRINGS TO FREMONT, SANDUSKY AND RETURN10.00STAFF PER DIEM05/15/201405/15/2014DBRN21400751 06/24/2014 ORR,ANN L92.40STAFF TRANSPORTATION

GREEN SPRINGS TO BOWLING GREEN, NORWALK, SANDUSKY AND RETURN106.20STAFF TRANSPORTATION05/16/201405/16/2014DBRN21400752 09/03/2014 ORR,ANN L

GREEN SPRINGS TO CLEVELAND AND RETURN9.69STAFF PER DIEM05/20/201405/20/2014DBRN21400753 06/25/2014 ORR,ANN L

72.80STAFF TRANSPORTATIONGREEN SPRINGS TO BOWLING GREEN, SYLVANIA, HOLLAND AND RETURN


GREEN SPRINGS TO NORTHWOOD AND RETURN

B-578




GREEN SPRINGS TO TOLEDO AND RETURN11.23STAFF PER DIEM05/27/201405/27/2014DBRN21400756 06/30/2014 ORR,ANN L75.60STAFF TRANSPORTATION

GREEN SPRINGS TO NAPOLEON, BOWLING GREEN AND RETURN6.00STAFF PER DIEM05/28/201405/28/2014DBRN21400757 09/03/2014 ORR,ANN L

143.83STAFF TRANSPORTATIONGREEN SPRINGS TO CLEVELAND, NORTHWOOD AND RETURN

31.70STAFF TRANSPORTATION05/28/201405/28/2014DBRN21400759 06/25/2014 PATTERSON,JOHN ACLEVELAND TO LORAIN AND RETURN

5.22STAFF TRANSPORTATION05/21/201405/21/2014DBRN21400760 06/25/2014 PECHAITIS,LAURACLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION

85.68STAFF TRANSPORTATION05/22/201405/22/2014DBRN21400761 06/25/2014 PECHAITIS,LAURAMEDINA TO MESOPOTAMIA AND RETURN

31.88STAFF TRANSPORTATION06/14/201406/14/2014DBRN21400762 06/25/2014 PECHAITIS,LAURAMEDINA TO AKRON AND RETURN



NORTH OLMSTED TO DAYTON, YELLOW SPRINGS, DAYTON, COLUMBUS AND RETURN155.32STAFF PER DIEM05/21/201405/20/2014DBRN21400765 07/01/2014 RYAN,JOHN W159.04STAFF TRANSPORTATION


NORTH OLMSTED TO COLUMBUS, PIKETON, MANSFIELD AND RETURN156.06STAFF PER DIEM06/03/201406/02/2014DBRN21400767 06/24/2014 RYAN,JOHN W270.32STAFF TRANSPORTATION

NORTH OLMSTED TO SANDUSKY, DAYTON, COLUMBUS AND RETURN142.13STAFF TRANSPORTATION05/28/201405/05/2014DBRN21400768 06/24/2014 SMITH,CHADD A

COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION520.84STAFF PER DIEM05/14/201405/10/2014DBRN21400769 06/24/2014 THAMES,ELIZABETH E286.00STAFF TRANSPORTATION

CLEVELAND TO WASHINGTON DC AND RETURN40.88STAFF TRANSPORTATION05/16/201405/16/2014DBRN21400770 06/25/2014 THAMES,ELIZABETH E

CLEVELAND TO LORAIN AND RETURN159.04STAFF TRANSPORTATION05/22/201405/22/2014DBRN21400771 06/24/2014 THAMES,ELIZABETH E

CLEVELAND TO ASHLAND, COLUMBUS AND RETURN99.12STAFF TRANSPORTATION05/29/201405/29/2014DBRN21400772 06/25/2014 THAMES,ELIZABETH E

CLEVELAND TO MANSFIELD, ONTARIO, MANSFIELD AND RETURN84.00STAFF TRANSPORTATION05/29/201405/29/2014DBRN21400773 06/25/2014 WIEDER,JOSEPH

COLUMBUS TO JACKSON AND RETURN11.53STAFF PER DIEM05/08/201405/08/2014DBRN21400774 07/01/2014 WILLIAMSON,KENNETH G68.53STAFF TRANSPORTATION

CLEVELAND TO WARREN AND RETURN69.69STAFF PER DIEM05/18/201405/13/2014DBRN21400775 07/01/2014 WILLIAMSON,KENNETH G

311.04STAFF TRANSPORTATIONCLEVELAND TO COLUMBUS, DAYTON, COLUMBUS AND RETURN

116.33STAFF PER DIEM05/28/201405/27/2014DBRN21400776 06/24/2014 YOUNG,WILLIE SCLEVELAND TO COLUMBUS AND RETURN

35.59STAFF PER DIEM05/28/201405/27/2014DBRN21400778 06/25/2014 WMARIAM,WINTTA M310.00STAFF TRANSPORTATION

WASHINGTON DC TO NEW YORK NY AND RETURN6.72SENATOR'S TRANSPORTATION05/02/201405/02/2014DBRN21400780 07/16/2014 BROWN,SHERROD

IN AND AROUND CLEVELAND

B-579




233.52SENATOR'S TRANSPORTATION05/09/201405/09/2014DBRN21400782 07/08/2014 BROWN,SHERRODCLEVELAND TO COLUMBUS, PIQUA, COLUMBUS AND RETURN


159.04SENATOR'S TRANSPORTATION05/18/201405/18/2014DBRN21400784 07/08/2014 BROWN,SHERRODCLEVELAND TO WESTERVILLE, COLUMBUS AND RETURN

278.89SENATOR'S TRANSPORTATION05/28/201405/27/2014DBRN21400785 07/08/2014 BROWN,SHERRODCLEVELAND TO COLUMBUS, DAYTON, NORTHWOOD AND RETURN

89.99SENATOR'S TRANSPORTATION05/29/201405/29/2014DBRN21400786 07/09/2014 BROWN,SHERRODCLEVELAND TO YOUNGSTOWN AND RETURN

15.00SENATOR'S TRANSPORTATION06/23/201406/23/2014DBRN21400787 07/09/2014 BROWN,SHERRODWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION


CLEVELAND TO MANSFIELD TO LAKEWOOD7.96STAFF PER DIEM06/13/201406/13/2014DBRN21400789 07/25/2014 GANNON,JESSE M

161.32STAFF TRANSPORTATIONLAKEWOOD TO COLUMBUS AND RETURN

72.24STAFF TRANSPORTATION06/18/201406/18/2014DBRN21400790 07/24/2014 GANNON,JESSE MCLEVELAND TO AKRON, CANTON TO LAKEWOOD


CLEVELAND TO FINDLAY, BOWLING GREEN, TOLEDO AND RETURN73.27STAFF TRANSPORTATION06/30/201406/03/2014DBRN21400792 07/09/2014 GILLIGAN,JOSEPH MICHAEL

COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION97.80STAFF TRANSPORTATION05/02/201405/02/2014DBRN21400793 07/09/2014 LOWRY,SARAH J

YOUNGSTOWN TO CLEVELAND, HUDSON AND RETURN63.28STAFF TRANSPORTATION05/06/201405/06/2014DBRN21400794 07/09/2014 LOWRY,SARAH J

YOUNGSTOWN TO AKRON AND RETURN87.36STAFF TRANSPORTATION05/12/201405/12/2014DBRN21400795 07/09/2014 LOWRY,SARAH J

YOUNGSTOWN TO CLEVELAND AND RETURN72.24STAFF TRANSPORTATION05/16/201405/16/2014DBRN21400796 07/09/2014 LOWRY,SARAH J

YOUNGSTOWN TO NORTH CANTON AND RETURN15.41STAFF PER DIEM05/21/201405/21/2014DBRN21400797 07/09/2014 LOWRY,SARAH J73.92STAFF TRANSPORTATION

YOUNGSTOWN TO MENTOR, CHARDON AND RETURN99.48STAFF TRANSPORTATION05/27/201405/27/2014DBRN21400798 07/09/2014 LOWRY,SARAH J

YOUNGSTOWN TO CLEVELAND AND RETURN34.16STAFF TRANSPORTATION06/02/201406/02/2014DBRN21400799 07/10/2014 ORR,ANN L

GREEN SPRINGS TO SANDUSKY AND RETURN68.32STAFF TRANSPORTATION06/04/201406/04/2014DBRN21400800 07/10/2014 ORR,ANN L

GREEN SPRINGS TO KENTON AND RETURN2.14STAFF PER DIEM06/05/201406/05/2014DBRN21400801 07/10/2014 ORR,ANN L

55.26STAFF TRANSPORTATIONGREEN SPRINGS TO OREGON, TOLEDO AND RETURN


GREEN SPRINGS TO PERRYSBURG AND RETURN39.20STAFF TRANSPORTATION06/11/201406/11/2014DBRN21400803 07/10/2014 ORR,ANN L

GREEN SPRINGS TO PORT CLINTON AND RETURN10.11STAFF PER DIEM06/13/201406/13/2014DBRN21400804 07/10/2014 ORR,ANN L55.76STAFF TRANSPORTATION

GREEN SPRINGS TO TOLEDO, PERRYSBURG AND RETURN9.68STAFF PER DIEM06/16/201406/16/2014DBRN21400805 07/08/2014 ORR,ANN L

111.20STAFF TRANSPORTATIONGREEN SPRINGS TO CLEVELAND AND RETURN

B-580




GREEN SPRINGS TO TOLEDO, PERRYSBURG AND RETURN33.60STAFF TRANSPORTATION06/19/201406/19/2014DBRN21400807 07/10/2014 ORR,ANN L

GREEN SPRINGS TO NORWALK AND RETURN11.99STAFF PER DIEM06/20/201406/20/2014DBRN21400808 07/10/2014 ORR,ANN L57.44STAFF TRANSPORTATION

GREEN SPRINGS TO TOLEDO, BOWLING GREEN AND RETURN38.64STAFF TRANSPORTATION06/25/201406/25/2014DBRN21400809 07/10/2014 ORR,ANN L

GREEN SPRINGS TO FREMONT, NORWALK AND RETURN41.44STAFF TRANSPORTATION06/26/201406/26/2014DBRN21400810 07/10/2014 ORR,ANN L

GREEN SPRINGS TO TIFFIN, UPPER SANDUSKY AND RETURN88.98STAFF TRANSPORTATION04/03/201404/03/2014DBRN21400811 07/10/2014 WILSON,JEANNE A

MARIETTA TO CAMBRIDGE, ZANESVILLE AND RETURN10.00STAFF PER DIEM04/10/201404/10/2014DBRN21400812 07/08/2014 WILSON,JEANNE A

103.04STAFF TRANSPORTATIONMARIETTA TO MCCONNELSVILLE, ATHENS, NELSONVILLE, LOGAN AND RETURN


MARIETTA TO COSHOCTON AND RETURN2.25STAFF PER DIEM04/15/201404/15/2014DBRN21400814 07/10/2014 WILSON,JEANNE A

66.64STAFF TRANSPORTATIONMARIETTA TO ATHENS AND RETURN


MARIETTA TO COLUMBUS AND RETURN106.40STAFF TRANSPORTATION04/22/201404/22/2014DBRN21400816 07/08/2014 WILSON,JEANNE A

MARIETTA TO MARTINS FERRY AND RETURN89.54STAFF TRANSPORTATION04/23/201404/23/2014DBRN21400817 07/10/2014 WILSON,JEANNE A

MARIETTA TO COSHOCTON AND RETURN129.75STAFF TRANSPORTATION05/01/201405/01/2014DBRN21400818 07/08/2014 WILSON,JEANNE A

MARIETTA TO CHILLICOTHE AND RETURN90.55STAFF TRANSPORTATION05/02/201405/02/2014DBRN21400819 07/10/2014 WILSON,JEANNE A

MARIETTA TO GALLIPOLIS AND RETURN39.82STAFF TRANSPORTATION05/05/201405/05/2014DBRN21400820 07/10/2014 WILSON,JEANNE A

MARIETTA TO CHESTERHILL AND RETURN7.50STAFF PER DIEM05/06/201405/06/2014DBRN21400821 07/08/2014 WILSON,JEANNE A

109.09STAFF TRANSPORTATIONMARIETTA TO MARTINS FERRY, CAMBRIDGE AND RETURN


MARIETTA TO COSHOCTON, ZANESVILLE AND RETURN64.01STAFF TRANSPORTATION05/09/201405/09/2014DBRN21400823 07/10/2014 WILSON,JEANNE A

MARIETTA TO LORE CITY AND RETURN100.18STAFF TRANSPORTATION05/16/201405/16/2014DBRN21400824 07/08/2014 WILSON,JEANNE A

MARIETTA TO NASHPORT AND RETURN89.54STAFF TRANSPORTATION05/17/201405/17/2014DBRN21400825 07/10/2014 WILSON,JEANNE A

MARIETTA TO COSHOCTON AND RETURN65.18STAFF TRANSPORTATION05/20/201405/20/2014DBRN21400826 07/10/2014 WILSON,JEANNE A

MARIETTA TO ATHENS AND RETURN119.50STAFF TRANSPORTATION05/21/201405/21/2014DBRN21400827 07/08/2014 WILSON,JEANNE A

MARIETTA TO CAMBRIDGE, CALDWELL, ATHENS AND RETURN158.48STAFF TRANSPORTATION05/29/201405/29/2014DBRN21400828 07/08/2014 WILSON,JEANNE A

MARIETTA TO PORTSMOUTH, PIKETON AND RETURN2,948.00SENATOR'S TRANSPORTATION06/19/201405/19/2014DBRN21400837 07/09/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BROWN AS FOLLOWS: 5/19 NEWARK NJ TO WASHINGTON DC; 5/23, 6/5, 19WASHINGTON DC TO CLEVELAND; 6/2 CLEVELAND TO WASHINGTON DC; 6/9, 16 COLUMBUS TOWASHINGTON DC

B-581



12.00STAFF PER DIEM06/04/201406/04/2014DBRN21400838 07/10/2014 HILL,BROOKE T126.56STAFF TRANSPORTATION

CINCINNATI TO COLUMBUS AND RETURN51.52STAFF TRANSPORTATION06/05/201406/05/2014DBRN21400839 07/10/2014 HILL,BROOKE T

CINCINNATI TO MIDDLETOWN AND RETURN40.32STAFF TRANSPORTATION06/13/201406/13/2014DBRN21400840 07/10/2014 HILL,BROOKE T

CINCINNATI TO LEBANON AND RETURN42.56STAFF TRANSPORTATION06/17/201406/17/2014DBRN21400841 07/10/2014 HILL,BROOKE T

CINCINNATI TO MONROE AND RETURN85.12STAFF TRANSPORTATION06/23/201406/23/2014DBRN21400842 07/10/2014 HILL,BROOKE T

CINCINNATI TO EATON AND RETURN73.92STAFF TRANSPORTATION06/26/201406/26/2014DBRN21400843 07/29/2014 HILL,BROOKE T

CINCINNATI TO WILMINGTON AND RETURN920.12STAFF PER DIEM07/12/201407/02/2014DBRN21400865 07/21/2014 TOPOLINSKI,MARY C902.65STAFF TRANSPORTATION

WASHINGTON DC TO CLEVELAND, LORAIN, COLUMBUS, CINCINNATI, ATHENS AND RETURN842.39STAFF PER DIEM07/13/201407/06/2014DBRN21400866 07/23/2014 HOLSTEIN,HELENE

78.90STAFF TRANSPORTATIONWASHINGTON DC TO CLEVELAND, LORAIN, COLUMBUS, CINCINNATI AND RETURN






103.04STAFF TRANSPORTATION06/25/201406/25/2014DBRN21400872 07/31/2014 BRADLEY,PAUL FDAYTON TO GREENVILLE, CINCINNATI AND RETURN



6.75STAFF PER DIEM07/16/201407/16/2014DBRN21400875 07/31/2014 DEANE,JOHN B168.04STAFF TRANSPORTATION

CLEVELAND TO COLUMBUS AND RETURN90.72STAFF TRANSPORTATION06/04/201406/04/2014DBRN21400876 07/31/2014 LOWRY,SARAH J

YOUNGSTOWN TO PAINESVILLE, CLEVELAND AND RETURN71.68STAFF TRANSPORTATION06/05/201406/05/2014DBRN21400877 07/31/2014 LOWRY,SARAH J

YOUNGSTOWN TO ROOTSTOWN, AKRON, CANTON AND RETURN111.44STAFF TRANSPORTATION06/06/201406/06/2014DBRN21400878 07/31/2014 LOWRY,SARAH J

YOUNGSTOWN TO WARREN, CANTON, STRONGSVILLE AND RETURN98.56STAFF TRANSPORTATION06/09/201406/09/2014DBRN21400879 07/31/2014 LOWRY,SARAH J

YOUNGSTOWN TO AKRON, MENTOR AND RETURN62.16STAFF TRANSPORTATION06/10/201406/10/2014DBRN21400880 07/31/2014 LOWRY,SARAH J

YOUNGSTOWN TO CANTON AND RETURN97.44STAFF TRANSPORTATION06/17/201406/17/2014DBRN21400881 07/31/2014 LOWRY,SARAH J

YOUNGSTOWN TO WOOSTER, NORTH CANTON AND RETURN71.68STAFF TRANSPORTATION06/18/201406/18/2014DBRN21400882 07/31/2014 LOWRY,SARAH J

YOUNGSTOWN TO AKRON, CANTON AND RETURN62.16STAFF TRANSPORTATION06/19/201406/19/2014DBRN21400883 07/31/2014 LOWRY,SARAH J



YOUNGSTOWN TO JEFFERSON AND RETURN

B-582



7.00STAFF PER DIEM07/17/201407/16/2014DBRN21400886 08/27/2014 MOORE,AMBER D159.08STAFF TRANSPORTATION

CLEVELAND TO COLUMBUS AND RETURN45.92STAFF TRANSPORTATION06/28/201406/28/2014DBRN21400887 09/04/2014 ORR,ANN L

GREEN SPRINGS TO FINDLAY AND RETURN95.20STAFF TRANSPORTATION06/30/201406/30/2014DBRN21400888 07/31/2014 ORR,ANN L

GREEN SPRINGS TO DEFIANCE AND RETURN169.04STAFF TRANSPORTATION07/16/201407/16/2014DBRN21400889 08/22/2014 TURNER,MEREDITH M


CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION43.68STAFF TRANSPORTATION07/09/201407/09/2014DBRN21400891 08/27/2014 PATTERSON,JOHN A

CLEVELAND TO MADISON AND RETURN146.76STAFF TRANSPORTATION07/16/201407/16/2014DBRN21400892 07/31/2014 ROGALA,PATRICIA A

LORAIN TO COLUMBUS AND RETURN159.60STAFF TRANSPORTATION06/06/201406/06/2014DBRN21400893 07/31/2014 RYAN,JOHN W


NORTH OLMSTED TO DAYTON, COLUMBUS AND RETURN357.28STAFF TRANSPORTATION06/19/201406/19/2014DBRN21400895 07/31/2014 RYAN,JOHN W

NORTH OLMSTED TO INDIANAPOLIS IN AND RETURN38.54STAFF PER DIEM06/20/201406/20/2014DBRN21400896 07/31/2014 RYAN,JOHN W

215.04STAFF TRANSPORTATIONNORTH OLMSTED TO COLUMBUS, LANCASTER AND RETURN


NORTH OLMSTED TO COLUMBUS, DAYTON AND RETURN13.80STAFF PER DIEM07/09/201407/09/2014DBRN21400898 07/31/2014 RYAN,JOHN W

162.40STAFF TRANSPORTATIONNORTH OLMSTED TO COLUMBUS AND RETURN


NORTH OLMSTED TO CANTON AND RETURN15.91STAFF PER DIEM07/16/201407/16/2014DBRN21400900 07/31/2014 RYAN,JOHN W

156.24STAFF TRANSPORTATIONNORTH OLMSTED TO COLUMBUS AND RETURN

159.60STAFF TRANSPORTATION06/04/201406/04/2014DBRN21400901 07/31/2014 THAMES,ELIZABETH ECLEVELAND TO COLUMBUS AND RETURN

89.60STAFF TRANSPORTATION06/05/201406/05/2014DBRN21400902 07/31/2014 THAMES,ELIZABETH ECLEVELAND TO MANSFIELD AND RETURN


63.84STAFF TRANSPORTATION06/17/201406/17/2014DBRN21400904 08/27/2014 THAMES,ELIZABETH ECLEVELAND TO NORTH CANTON AND RETURN

27.44STAFF TRANSPORTATION06/25/201406/25/2014DBRN21400905 07/31/2014 THAMES,ELIZABETH ECLEVELAND TO TWINSBURG AND RETURN

82.88STAFF TRANSPORTATION06/26/201406/26/2014DBRN21400906 07/31/2014 THAMES,ELIZABETH ECLEVELAND TO WILLARD AND RETURN

232.66STAFF PER DIEM07/02/201406/30/2014DBRN21400907 07/31/2014 THAMES,ELIZABETH ECLEVELAND TO COLUMBUS AND RETURN


10.75STAFF PER DIEM06/30/201406/30/2014DBRN21400909 07/31/2014 WILLIAMSON,KENNETH G95.59STAFF TRANSPORTATION

CLEVELAND TO YOUNGSTOWN AND RETURN4.04STAFF PER DIEM06/05/201406/05/2014DBRN21400910 07/31/2014 WILSON,JEANNE A

91.34STAFF TRANSPORTATIONMARIETTA TO CAMBRIDGE, COSHOCTON AND RETURN

B-583



53.65STAFF TRANSPORTATION06/09/201406/09/2014DBRN21400911 07/31/2014 WILSON,JEANNE AMARIETTA TO WOODSFIELD AND RETURN


MARIETTA TO POMEROY AND RETURN10.00STAFF PER DIEM06/12/201406/12/2014DBRN21400913 07/31/2014 WILSON,JEANNE A71.23STAFF TRANSPORTATION

MARIETTA TO ATHENS, THE PLAINS AND RETURN5.29STAFF PER DIEM06/20/201406/20/2014DBRN21400914 08/07/2014 WILSON,JEANNE A

158.26STAFF TRANSPORTATIONMARIETTA TO PORTSMOUTH AND RETURN

232.66STAFF PER DIEM07/02/201406/30/2014DBRN21400915 07/31/2014 YOUNG,WILLIE SCLEVELAND TO COLUMBUS AND RETURN







46.48STAFF TRANSPORTATION07/24/201407/24/2014DBRN21400922 08/25/2014 BRADLEY,PAUL FDAYTON TO GREENVILLE AND RETURN


81.08SENATOR'S TRANSPORTATION06/06/201406/06/2014DBRN21400925 08/25/2014 BROWN,SHERRODCLEVELAND TO WARREN, CANTON AND RETURN

165.20SENATOR'S TRANSPORTATION06/09/201406/09/2014DBRN21400926 08/22/2014 BROWN,SHERRODCLEVELAND TO COLUMBUS AND RETURN

144.58SENATOR'S TRANSPORTATION06/20/201406/20/2014DBRN21400927 08/22/2014 BROWN,SHERRODCLEVELAND TO TOLEDO AND RETURN



395.18SENATOR'S TRANSPORTATION07/02/201406/30/2014DBRN21400930 08/27/2014 BROWN,SHERRODCLEVELAND TO COLUMBUS, CINCINNATI, DAYTON, LONDON, COLUMBUS, ZANESVILLE,COSHOCTON, STEUBENVILLE AND RETURN




CLEVELAND TO AKRON AND RETURN11.34STAFF PER DIEM07/08/201407/08/2014DBRN21400934 08/27/2014 GANNON,JESSE M

278.88STAFF TRANSPORTATIONLAKEWOOD TO CINCINNATI AND RETURN


LAKEWOOD TO DAYTON, CINCINNATI, COLUMBUS AND RETURN70.00STAFF TRANSPORTATION07/23/201407/23/2014DBRN21400936 09/04/2014 GANNON,JESSE M

LAKEWOOD TO CANTON TO CLEVELAND148.82STAFF TRANSPORTATION07/31/201407/01/2014DBRN21400938 08/27/2014 GILLIGAN,JOSEPH MICHAEL

COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-584



56.78STAFF TRANSPORTATION08/03/201408/03/2014DBRN21400939 08/25/2014 GILLIGAN,JOSEPH MICHAELCOLUMBUS TO SPRINGFIELD AND RETURN

49.45STAFF TRANSPORTATION08/06/201408/06/2014DBRN21400940 08/25/2014 GILLIGAN,JOSEPH MICHAELCOLUMBUS TO MARYSVILLE AND RETURN

109.76STAFF TRANSPORTATION07/01/201407/01/2014DBRN21400941 08/27/2014 LOWRY,SARAH JYOUNGSTOWN TO CLEVELAND, MASSILLON AND RETURN

70.56STAFF TRANSPORTATION07/02/201407/02/2014DBRN21400942 08/25/2014 LOWRY,SARAH JYOUNGSTOWN TO CANTON, AKRON AND RETURN

82.88STAFF TRANSPORTATION07/03/201407/03/2014DBRN21400943 08/25/2014 LOWRY,SARAH JYOUNGSTOWN TO CLEVELAND AND RETURN

733.25STAFF PER DIEM08/15/201408/08/2014DBRN21400944 09/02/2014 BRAGIN,GIDEON557.39STAFF TRANSPORTATION

WASHINGTON DC TO DETROIT MI, TOLEDO, COLUMBUS, CINCINNATI, COLUMBUS, CLEVELANDAND RETURN

588.00SENATOR'S TRANSPORTATION07/14/201407/13/2014DBRN21400946 08/25/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BROWN AS FOLLOWS: 7/13 WASHINGTON DC TO CLEVELAND, 7/14CLEVELAND TO WASHINGTON DC

766.00SENATOR'S TRANSPORTATION07/24/201407/21/2014DBRN21400947 08/25/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BROWN AS FOLLOWS: 7/24 WASHINGTON DC TO CLEVELAND, 7/21CLEVELAND TO WASHINGTON DC

1,736.60STAFF TRANSPORTATION08/15/201408/03/2014DBRN21400948 09/04/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 8/8-15 G BRAGIN WASHINGTON DC TO DETROIT MI, CLEVELANDAND RETURN; 8/3-8 N TODD WASHINGTON DC TO COLUMBUS AND RETURN;8/11-15 V MOLAISONWASHINGTON DC TO CLEVELAND AND RETURN

93.88STAFF TRANSPORTATION07/07/201407/07/2014DBRN21400949 09/02/2014 LOWRY,SARAH JYOUNGSTOWN TO CLEVELAND AND RETURN

700.00STAFF TRANSPORTATION07/09/201407/09/2014DBRN21400950 09/03/2014 LOWRY,SARAH JYOUNGSTOWN TO CUYAHOGA FALLS, NORTH CANTON AND RETURN

16.50STAFF PER DIEM07/10/201407/10/2014DBRN21400951 09/02/2014 LOWRY,SARAH J64.96STAFF TRANSPORTATION


YOUNGSTOWN TO MENTOR AND RETURN86.24STAFF TRANSPORTATION07/14/201407/14/2014DBRN21400953 09/02/2014 LOWRY,SARAH J

YOUNGSTOWN TO WILLOUGHBY, PAINESVILLE AND RETURN201.60STAFF TRANSPORTATION07/16/201407/15/2014DBRN21400954 09/03/2014 LOWRY,SARAH J

YOUNGSTOWN TO WOOSTER, COLUMBUS AND RETURN93.88STAFF TRANSPORTATION07/17/201407/17/2014DBRN21400955 09/02/2014 LOWRY,SARAH J


YOUNGSTOWN TO AKRON, CANTON AND RETURN93.88STAFF TRANSPORTATION07/30/201407/30/2014DBRN21400957 09/02/2014 LOWRY,SARAH J

YOUNGSTOWN TO CLEVELAND AND RETURN5.40STAFF PER DIEM07/16/201407/16/2014DBRN21400958 09/03/2014 PECHAITIS,LAURA

137.44STAFF TRANSPORTATIONMEDINA TO COLUMBUS AND RETURN


NORTH OLMSTED TO LEBANON, DAYTON, YELLOW SPRINGS, TOLEDO AND RETURN108.81STAFF TRANSPORTATION07/31/201407/01/2014DBRN21400960 09/03/2014 SMITH,CHADD A

COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION6.00STAFF PER DIEM07/16/201407/16/2014DBRN21400961 09/03/2014 WILLIAMSON,KENNETH G


777.62STAFF PER DIEM08/08/201408/03/2014DBRN21400962 09/12/2014 TODD,NORA415.36STAFF TRANSPORTATION

WASHINGTON DC TO COLUMBUS, CINCINNATI, MASON, MIDDLETOWN, DAYTON, COLUMBUS,MARYSVILLE, COLUMBUS AND RETURN

B-585



634.97STAFF PER DIEM08/15/201408/11/2014DBRN21400963 09/03/2014 MOLAISON,VALARIE A506.36STAFF TRANSPORTATION

WASHINGTON DC TO CLEVELAND, YOUNGSTOWN, CLEVELAND, CANTON, AKRON, CLEVELANDAND RETURN

29.68STAFF TRANSPORTATION07/14/201407/14/2014DBRN21400964 08/29/2014 THAMES,ELIZABETH ECLEVELAND TO GRAFTON AND RETURN

33.04STAFF TRANSPORTATION07/17/201407/17/2014DBRN21400966 08/29/2014 THAMES,ELIZABETH ECLEVELAND TO ELYRIA AND RETURN

32.48STAFF TRANSPORTATION07/21/201407/21/2014DBRN21400967 08/29/2014 THAMES,ELIZABETH ECLEVELAND TO LORAIN AND RETURN

32.48STAFF TRANSPORTATION07/24/201407/24/2014DBRN21400968 08/29/2014 THAMES,ELIZABETH ECLEVELAND TO ELYRIA AND RETURN

132.16STAFF TRANSPORTATION07/29/201407/29/2014DBRN21400969 09/02/2014 THAMES,ELIZABETH ECLEVELAND TO TOLEDO AND RETURN

43.68STAFF TRANSPORTATION07/31/201407/31/2014DBRN21400970 08/29/2014 THAMES,ELIZABETH ECLEVELAND TO HIRAM AND RETURN

643.10SENATOR'S TRANSPORTATION07/31/201407/31/2014DBRN21400993 09/09/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BROWN WASHINGTON DC TO COLUMBUS

589.20STAFF TRANSPORTATION08/22/201408/14/2014DBRN21400994 09/09/2014 JP MORGAN CHASE BANK NAAIRFARE FOR M CHENEY WASHINGTON DC TO CINCINNATI AND RETURN

966.00STAFF TRANSPORTATION05/16/201405/11/2014DBRN21400995 09/09/2014 JP MORGAN CHASE BANK NAAIRFARE FOR M TURNER CLEVELAND TO WASHINGTON DC AND RETURN

457.00STAFF TRANSPORTATION07/13/201407/06/2014DBRN21400996 09/09/2014 JP MORGAN CHASE BANK NAAIRFARE FOR H HOLSTEIN WASHINGTON DC TO CLEVELAND, CINCINNATI AND RETURN

551.80STAFF PER DIEM08/22/201408/17/2014DBRN21400997 09/12/2014 CHENEY,MEGAN R352.91STAFF TRANSPORTATION

WASHINGTON DC TO CINCINNATI, CLEVELAND, COLUMBUS, CINCINNATI AND RETURN63.62STAFF TRANSPORTATION08/12/201408/12/2014DBRN21400998 09/05/2014 WILLIAMSON,KENNETH G

CLEVELAND TO WARREN AND RETURN232.66STAFF PER DIEM08/22/201408/20/2014DBRN21400999 09/12/2014 YOUNG,WILLIE S


125.33STAFF PER DIEM07/26/201407/24/2014DBRN21401002 09/18/2014 MCCRACKEN,JONATHAN D867.27STAFF TRANSPORTATION

WASHINGTON DC TO COLUMBUS, BOWLING GREEN, CLEVELAND, COLUMBUS AND RETURN564.95STAFF PER DIEM08/15/201408/10/2014DBRN21401003 09/12/2014 MCCRACKEN,JONATHAN D838.86STAFF TRANSPORTATION

WASHINGTON DC TO COLUMBUS, CINCINNATI, WOOSTER, CLEVELAND, COLUMBUS AND RETURN1,275.40STAFF TRANSPORTATION08/29/201408/17/2014DBRN21401010 09/09/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR THE FOLLOWING: 8/17- 22 G STEEL WASHINGTON DC TO CLEVELAND, COLUMBUSTO NEW YORK NY; 8/24- 29 A DUGGAN WASHINGTON DC TO CINCINNATI, CLEVELAND ANDRETURN

383.00SENATOR'S TRANSPORTATION07/28/201407/28/2014DBRN21401011 09/09/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BROWN CLEVELAND TO WASHINGTON DC

1,532.00SENATOR'S TRANSPORTATION07/17/201406/23/2014DBRN21401012 09/09/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BROWN AS FOLLOWS: 6/23, 7/14 CLEVELAND TO WASHINGTON DC; 6/27, 7/17WASHINGTON DC TO CLEVELAND


GREEN SPRINGS TO DELTA, ARCHBOLD AND RETURN5.25STAFF PER DIEM07/10/201407/10/2014DBRN21401014 09/10/2014 ORR,ANN L

121.12STAFF TRANSPORTATIONGREEN SPRINGS TO COLUMBUS AND RETURN



GREEN SPRINGS TO TOLEDO AND RETURN

B-586




GREEN SPRINGS TO COLUMBUS AND RETURN34.72STAFF TRANSPORTATION07/21/201407/21/2014DBRN21401018 09/08/2014 ORR,ANN L

GREEN SPRINGS TO NORWALK AND RETURN10.00STAFF PER DIEM07/24/201407/24/2014DBRN21401019 09/10/2014 ORR,ANN L91.23STAFF TRANSPORTATION

GREEN SPRINGS TO TOLEDO, HURON AND RETURN9.75STAFF PER DIEM07/25/201407/25/2014DBRN21401020 09/08/2014 ORR,ANN L

55.44STAFF TRANSPORTATIONGREEN SPRINGS TO TIFFIN, BOWLING GREEN AND RETURN


GREEN SPRINGS TO SANDUSKY, CLEVELAND AND RETURN107.52STAFF TRANSPORTATION08/06/201408/06/2014DBRN21401022 09/10/2014 THAMES,ELIZABETH E

CLEVELAND TO GALION AND RETURN109.70STAFF PER DIEM08/14/201408/13/2014DBRN21401023 09/10/2014 THAMES,ELIZABETH E171.36STAFF TRANSPORTATION

CLEVELAND TO COLUMBUS AND RETURN232.66STAFF PER DIEM08/21/201408/20/2014DBRN21401024 09/10/2014 THAMES,ELIZABETH E


CLEVELAND TO LORAIN, ELYRIA AND RETURN110.82STAFF TRANSPORTATION08/28/201408/01/2014DBRN21401028 09/12/2014 GILLIGAN,JOSEPH MICHAEL

COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION56.45STAFF TRANSPORTATION08/26/201408/26/2014DBRN21401029 09/08/2014 GILLIGAN,JOSEPH MICHAEL

COLUMBUS TO MARION AND RETURN816.20SENATOR'S TRANSPORTATION09/15/201409/11/2014DBRN21401032 09/26/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BROWN AS FOLLOWS: 9/11 WASHINGTON DC TO COLUMBUS, 9/15 CINCINNATITO WASHINGTON DC

79.96SENATOR'S TRANSPORTATION08/18/201408/18/2014DBRN21401034 09/26/2014 BROWN,SHERRODCLEVELAND TO WARREN AND RETURN

170.27SENATOR'S TRANSPORTATION08/19/201408/19/2014DBRN21401035 09/26/2014 BROWN,SHERRODCLEVELAND TO TOLEDO, SWANTON, LEIPSIC, FINDLAY AND RETURN

306.32SENATOR'S TRANSPORTATION08/22/201408/20/2014DBRN21401036 09/26/2014 BROWN,SHERRODCLEVELAND TO WESTFIELD CENTER, MILLERSBURG, CAMBRIDGE, COLUMBUS, MIAMISBURG,DAYTON, COLUMBUS AND RETURN

57.12SENATOR'S TRANSPORTATION08/23/201408/23/2014DBRN21401037 09/26/2014 BROWN,SHERRODCLEVELAND TO MOGADORE AND RETURN


779.12STAFF PER DIEM08/29/201408/24/2014DBRN21401039 09/26/2014 DUGGAN,ABIGAIL521.96STAFF TRANSPORTATION

WASHINGTON DC TO CINCINNATI, COLUMBUS, CLEVELAND AND RETURN76.72STAFF TRANSPORTATION08/28/201408/28/2014DBRN21401040 09/26/2014 ZORN,STUART G

CINCINNATI TO DECATUR AND RETURN27.15STAFF PER DIEM09/12/201409/10/2014DBRN21401041 09/25/2014 WILLIAMSON,KENNETH G


28.74STAFF PER DIEM08/10/201408/07/2014DBRN21401042 09/25/2014 WIEDER,JOSEPH235.04STAFF TRANSPORTATION

COLUMBUS TO BEACHWOOD, CLEVELAND, BEACHWOOD, CLEVELAND, BEACHWOOD ANDRETURN




B-587





6.30STAFF PER DIEM07/16/201407/16/2014DBRN21401048 09/25/2014 HILL,BROOKE T135.56STAFF TRANSPORTATION

CINCINNATI TO COLUMBUS AND RETURN77.28STAFF TRANSPORTATION07/25/201407/25/2014DBRN21401049 09/26/2014 HILL,BROOKE T

CINCINNATI TO DAYTON AND RETURN40.32STAFF TRANSPORTATION07/31/201407/31/2014DBRN21401050 09/26/2014 HILL,BROOKE T

CINCINNATI TO HAMILTON AND RETURN73.92STAFF TRANSPORTATION08/05/201408/05/2014DBRN21401051 09/26/2014 HILL,BROOKE T

CINCINNATI TO WILMINGTON AND RETURN40.32STAFF TRANSPORTATION08/06/201408/06/2014DBRN21401052 09/26/2014 HILL,BROOKE T


CINCINNATI TO OXFORD AND RETURN42.56STAFF TRANSPORTATION08/15/201408/15/2014DBRN21401054 09/26/2014 HILL,BROOKE T


CINCINNATI TO WILMINGTON AND RETURN71.68STAFF TRANSPORTATION08/28/201408/28/2014DBRN21401056 09/26/2014 HILL,BROOKE T

CINCINNATI TO WILMINGTON AND RETURN14.60STAFF PER DIEM08/01/201408/01/2014DBRN21401057 09/26/2014 LOWRY,SARAH J70.00STAFF TRANSPORTATION

YOUNGSTOWN TO FAIRLAWN, KENT AND RETURN95.20STAFF TRANSPORTATION08/07/201408/07/2014DBRN21401058 09/26/2014 LOWRY,SARAH J

YOUNGSTOWN TO WOOSTER AND RETURN93.88STAFF TRANSPORTATION08/11/201408/11/2014DBRN21401059 09/26/2014 LOWRY,SARAH J


YOUNGSTOWN TO CLINTON AND RETURN114.80STAFF TRANSPORTATION08/14/201408/14/2014DBRN21401061 09/25/2014 LOWRY,SARAH J

YOUNGSTOWN TO AKRON, CANTON, AKRON, CLEVELAND AND RETURN77.28STAFF TRANSPORTATION08/15/201408/15/2014DBRN21401062 09/26/2014 LOWRY,SARAH J

YOUNGSTOWN TO PAINESVILLE AND RETURN50.68STAFF TRANSPORTATION08/18/201408/18/2014DBRN21401063 09/26/2014 LOWRY,SARAH J

YOUNGSTOWN TO WARREN, KENT AND RETURN93.88STAFF TRANSPORTATION08/19/201408/19/2014DBRN21401064 09/26/2014 LOWRY,SARAH J


YOUNGSTOWN TO GREEN, CANTON AND RETURN75.04STAFF TRANSPORTATION08/22/201408/22/2014DBRN21401066 09/26/2014 LOWRY,SARAH J

YOUNGSTOWN TO PAINESVILLE AND RETURN51.91STAFF TRANSPORTATION08/23/201408/23/2014DBRN21401067 09/26/2014 LOWRY,SARAH J

YOUNGSTOWN TO MOGADORE AND RETURN93.88STAFF TRANSPORTATION08/28/201408/28/2014DBRN21401068 09/26/2014 LOWRY,SARAH J


YOUNGSTOWN TO AKRON, KENT AND RETURN8.99STAFF PER DIEM07/29/201407/29/2014DBRN21401070 09/26/2014 TURNER,MEREDITH M

64.40STAFF TRANSPORTATIONCLEVELAND TO NORWALK AND RETURN


34.16STAFF TRANSPORTATION07/29/201407/29/2014DBRN21401072 09/26/2014 ORR,ANN LGREEN SPRINGS TO NORWALK AND RETURN

B-588






GREEN SPRINGS TO OTTAWA, LEIPSIC AND RETURN74.48STAFF TRANSPORTATION08/06/201408/06/2014DBRN21401076 09/26/2014 ORR,ANN L

GREEN SPRINGS TO NORWALK, FINDLAY AND RETURN12.00STAFF PER DIEM08/11/201408/11/2014DBRN21401077 09/26/2014 ORR,ANN L57.45STAFF TRANSPORTATION

GREEN SPRINGS TO TOLEDO AND RETURN7.49STAFF PER DIEM08/12/201408/12/2014DBRN21401078 09/26/2014 ORR,ANN L

73.87STAFF TRANSPORTATIONGREEN SPRINGS TO SWANTON, MAUMEE, TOLEDO AND RETURN

56.88STAFF TRANSPORTATION08/15/201408/15/2014DBRN21401080 09/26/2014 ORR,ANN LGREEN SPRINGS TO TOLEDO, OREGON AND RETURN


GREEN SPRINGS TO TOLEDO, SWANTON, OTTAWA, LEIPSIC, FINDLAY AND RETURN14.33STAFF PER DIEM08/27/201408/27/2014DBRN21401082 09/29/2014 ORR,ANN L48.16STAFF TRANSPORTATION

GREEN SPRINGS TO PERRYSBURG AND RETURN61.04STAFF TRANSPORTATION09/15/201409/15/2014DBRN21401084 09/26/2014 MICHAEL,RAHIEL A

CINCINNATI TO DAYTON AND RETURN101.56SENATOR'S TRANSPORTATION07/07/201407/07/2014DBRN21401089 09/30/2014 BROWN,SHERROD

CLEVELAND TO BOARDMAN AND RETURN235.93STAFF TRANSPORTATION08/29/201408/01/2014DBRN21401100 09/30/2014 TURNER,MEREDITH M

CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION10.30STAFF PER DIEM08/06/201408/06/2014DBRN21401102 09/30/2014 GANNON,JESSE M

107.52STAFF TRANSPORTATIONCLEVELAND TO GALION AND RETURN


CLEVELAND TO COLUMBUS AND RETURN247.52STAFF TRANSPORTATION07/28/201407/28/2014DBRN21401106 09/30/2014 RYAN,JOHN W

NORTH OLMSTED TO COLUMBUS, MARIETTA AND RETURN134.02STAFF PER DIEM08/08/201408/07/2014DBRN21401108 09/30/2014 RYAN,JOHN W156.24STAFF TRANSPORTATION

NORTH OLMSTED TO COLUMBUS TO CLEVELAND154.56STAFF TRANSPORTATION08/13/201408/13/2014DBRN21401109 09/30/2014 RYAN,JOHN W

NORTH OLMSTED TO COLUMBUS AND RETURN155.68STAFF TRANSPORTATION09/06/201409/06/2014DBRN21401113 09/30/2014 RYAN,JOHN W


NORTH OLMSTED TO DAYTON, COLUMBUS, MARIETTA AND RETURN88,870.33TRAVEL AND TRANSPORTATION OF PERSONS




41.80PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008494 08/27/2014 SERGEANT AT ARMS90.00FEES AND OTHER CHARGES04/27/201404/13/2014DBRN21400698 05/13/2014 JP MORGAN CHASE BANK NA

B-589



9,050.00TECHNICAL SUPPORT05/15/201511/01/2013DBRN21400717 05/20/2014 CREATIVENGINE CORPORATION375.00FEES AND OTHER CHARGES01/08/201401/08/2014DBRN21400832 07/08/2014 BUSINESS RECORDS MANAGEMENT LLC

90.00FEES AND OTHER CHARGES08/15/201408/03/2014DBRN21400948 09/04/2014 JP MORGAN CHASE BANK NA5,435.00TECHNICAL SUPPORT06/19/201406/19/2014DBRN21400977 09/03/2014 COMPUTERWORKS INC

60.00FEES AND OTHER CHARGES08/22/201408/14/2014DBRN21400994 09/09/2014 JP MORGAN CHASE BANK NA25.00FEES AND OTHER CHARGES05/16/201405/11/2014DBRN21400995 09/09/2014 JP MORGAN CHASE BANK NA60.00FEES AND OTHER CHARGES08/29/201408/17/2014DBRN21401010 09/09/2014 JP MORGAN CHASE BANK NA


97.19PURCHASED EQUIPMENT (EXPENDABLE)05/21/201405/21/2014DBRN21400758 06/25/2014 PATTERSON,JOHN A333.49PURCHASED EQUIPMENT (EXPENDABLE)05/05/201405/05/2014DBRN21400851 07/10/2014 STAPLES ADVANTAGE




B-590



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-626,544.500.000.00

$3,391,851.00


SENATOR RICHARD BURR



ORGANIZATION TOTALS


$2,765,306.50 $0.00 -$2,765,306.50

$0.00



B-591



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-170,630.460.000.00

$3,391,851.00





ORGANIZATION TOTALS


$3,221,220.54 $0.00 -$2,555,963.66

$665,256.88



B-592



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

20,318.00$3,392,260.00





ORGANIZATION TOTALS


$3,412,578.00 -$1,404,279.73 -$2,798,788.54

$613,789.46



46,672.44RETIREMENT POLICY DIRECTORPERROTTA, STEVEN J29,166.62LEGISLATIVE ASSISTANT TO JUN. 30 AND FROM SEP. 16TOPPINGS, CHRISTOPHER J32,631.48DIRECTOR OF ECONOMIC DEVELOPMENTGREEN, STEVEN A46,749.96LEGISLATIVE COUNSELHAWKS, ANN W44,192.40CORRESPONDENCE DIRECTOR/SYSTEM ADMINISTRATORDOMBROWSKI, MATTHEW29,314.92CONSTITUENT ADVOCATECOLLINS, SUSAN R64,999.92STATE DIRECTORMYERS, LESTER D JR33,287.40CONSTITUENT ADVOCATEHATFIELD, SUSAN S29,479.92CONSTITUENT ADVOCATECLARK, ESTHER M35,419.92SPECIAL ASSISTANT AND STATE SCHEDULERTILLEY, BRYAN C32,658.96CONSTITUENT ADVOCATELIVINGSTON, LORI L32,064.96DEPUTY DIRECTOR FOR ECONOMIC DEVELOPMENT AND DIRECTOR OF FIELD

OPERATIONSREGAN, GARTH T

23,925.00FIELD REPRESENTATIVESHEPHEARD, BETTY J1,999.92EXECUTIVE DIRECTORWALLNER, JAMES I

13,586.40CONSTITUENT ADVOCATESHAFFNER, JUDITH R62,499.96DEPUTY CHIEF OF STAFFWALKER, POLLY P23,047.44LEGISLATIVE AIDERAMOS, CYNTHIA S44,406.25LEGISLATIVE DIRECTOR TO JUN. 30 AND FROM SEP. 16HICKMAN, NATASHA M18,177.96FIELD REPRESENTATIVEBRADBURY, JANET A84,729.48CHIEF OF STAFFJOYNER, CHRISTOPHER A41,580.00CHIEF CONSTITUENT ADVOCATEDAVIS, ANDREA C H23,319.96CONSTITUENT ADVOCATEANDERSON, REBECCA LEE20,475.96CONSTITUENT ADVOCATEGILLON, BEVERLY J14,376.24LEGISLATIVE ASSISTANT TO JUL. 3HART, D RYAN38,281.25SENIOR POLICY ADVISOR TO JUN. 30 AND FROM SEP. 16TUCKER, BROOKS D28,941.00CONSTITUENT ADVOCATEWILSON, ERIC C

B-593



18,975.00LEGISLATIVE CORRESPONDENTGLENN, WILLIAM S31,499.92SCHEDULER TO SEP. 12REYNOLDS, MARY MARGARET

1,384.92POLICY ADVISORCHARTAN, STEVEN A12,708.33HEALTH POLICY ASSISTANT FROM MAY. 9 TO JUL. 2 AND FROM SEP. 2 TO SEP. 8COULTER, MARGARET

4,111.24LEGISLATIVE CORRESPONDENT TO MAY. 9MATTHEWS, MELANIE18,424.92LEGISLATIVE CORRESPONDENTDENTON, GRAHAM W37,500.00LEGISLATIVE ASSISTANTDOCKHAM, MATTHEW T26,666.64SCHEDULERMCHALE, BRITTANY A18,424.92LEGISLATIVE CORRESPONDENTBELL, PRESTON O23,793.00FIELD REPRESENTATIVEFENLEY, WILLIAM M11,389.56CONSTITUENT ADVOCATE TO JUL. 15HOUSEHOLDER, JONATHAN D18,499.92CONSTITUENT ADVOCATEBRANDENBURG, CHRISTOPHER F17,499.96LEGISLATIVE CORRESPONDENTSAPPERSTEIN, PAUL S14,583.31PRESS SECRETARY TO JUN. 30 AND FROM SEP. 16HICKS, RACHEL18,127.92FIELD REPRESENTATIVEWARD, WILLIAM J18,699.96CONSTITUENT ADVOCATEEVANS, NORRIS W17,312.67STAFF ASSISTANT FOR CORRESPONDENCE/INTERN PROGRAM COORDINATORROM, COLIN F

2,300.00INTERN TO MAY. 16SUBLETT, TAYLOR NEWTON2,300.00INTERN TO MAY. 16SILVIA, SHANDRA ROSE

17,666.64TOUR PROGRAM COORDINATORSUTTON, SARAH2,350.00INTERN TO MAY. 17NOYES, KYLE1,985.50CONSTITUENT VISITOR ASSISTANT TO MAY. 15BOEHM, MARGARET1,941.50CONSTITUENT VISITOR ASSISTANT TO MAY. 15ALLEN, WILLIAM1,496.00CONSTITUENT VISITOR ASSISTANT TO APR. 30MCCRAY, COREY1,595.00CONSTITUENT VISITOR ASSISTANT FROM APR. 16 TO MAY. 15OGBURN, CHARLOTTE

15,416.60FIELD REPRESENTATIVE FROM MAY. 1RAMSEY, ROBIN WILSON11,749.98CONSTITUENT ADVOCATE FROM JUL. 1HELSLEY, DAVID M

2,666.66STAFF ASSISTANT FROM JUN. 30 TO AUG. 1SLATE, TAYLOR4,444.43STAFF ASSISTANT FROM AUG. 11SNEEDEN, ROBERT4,088.88STAFF ASSISTANT FROM AUG. 15CORESSEL, VICTORIA J1,800.00INTERN FROM AUG. 25MCCALL, ELIZABETH CARLYLE1,800.00INTERN FROM AUG. 25DOLAN, KAYLA JOAN1,800.00INTERN FROM AUG. 25WEBB, JOHN ADAM1,800.00INTERN FROM AUG. 25STELPFLUG, WILLIAM CHRISTOPHER

15.32STAFF PER DIEM03/28/201403/28/2014DBRR21400206 04/02/2014 HOUSEHOLDER,JONATHAN D83.32STAFF TRANSPORTATION

WINSTON SALEM TO CHARLOTTE AND RETURN359.87STAFF TRANSPORTATION03/28/201403/24/2014DBRR21400207 04/04/2014 FENLEY,WILLIAM M

WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/24 STATESVILLE; 3/25 HILLSBOROUGH,CLEMMONS; 3/26 WILKESBORO, ELKIN, MOUNT AIRY; 3/27 GREENSBORO, WINSTON SALEM,CHAPEL HILL; 3/28 GREENSBORO

61.11STAFF TRANSPORTATION03/31/201402/12/2014DBRR21400208 04/03/2014 ROM,COLIN FWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

374.91STAFF TRANSPORTATION02/21/201402/17/2014DBRR21400209 04/04/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 2/17 LINCOLNTON, SHELBY; 2/18 GASTONIA,TROY, HAMLET; 2/19 KANNAPOLIS, GASTONIA; 2/20 SALISBURY; 2/21 HUNTERSVILLE, MOUNTHOLLY

292.55STAFF TRANSPORTATION02/28/201402/22/2014DBRR21400210 04/04/2014 WARD,WILLIAM J2/22, 28 CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; CHARLOTTE TO THEFOLLOWING AND RETURN: 2/24 ALBEMARLE; 2/25 GASTONIA; 2/26 HICKORY, CONOVER; 2/27MONROE, LOCUST

491.31STAFF TRANSPORTATION03/07/201403/03/2014DBRR21400211 04/04/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 3/3 GASTONIA, KINGS MOUNTAIN; 3/4 SANFORD,CHAPEL HILL; 3/5 LAURINBURG; 3/6 WADESBORO, ROCKINGHAM; 3/7 GASTONIA, SALISBURY

452.51STAFF TRANSPORTATION03/15/201403/10/2014DBRR21400212 04/04/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 3/10 GASTONIA, CHERRYVILLE, HICKORY; 3/11CONCORD, BISCOE; 3/12 CARTHAGE, SOUTHERN PINES, SANFORD; 3/13 MONROE; 3/14 INDIANTRAIL, WINGATE, HICKORY; 3/15 INTERDEPARTMENTAL TRANSPORTATION

B-594



511.19STAFF TRANSPORTATION03/21/201403/17/2014DBRR21400224 04/04/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 3/17 RALEIGH, TROY; 3/18 SHELBY, GASTONIA;3/19 RALEIGH, PINEHURST; 3/20 SALISBURY, CONCORD; 3/21 GASTONIA

268.21STAFF TRANSPORTATION03/31/201403/24/2014DBRR21400225 04/04/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 3/24 FAIRVIEW; 3/25, 28, 31 GASTONIA; 3/26CONCORD, SHELBY; 3/27 INTERDEPARTMENTAL TRANSPORTATION

2,759.00SENATOR'S TRANSPORTATION03/13/201402/24/2014DBRR21400227 04/08/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BURR AS FOLLOWS: 2/27, 3/6, 13 WASHINGTON DC TO GREENSBORO; 2/24, 3/4,10 GREENSBORO TO WASHINGTON DC

244.93STAFF TRANSPORTATION04/04/201403/31/2014DBRR21400234 04/09/2014 FENLEY,WILLIAM MWINSTON SALEM TO THE FOLLOWING AND RETURN: 3/31 YADKINVILLE; 4/1, 2 GREENSBORO; 4/3ELKIN, DOBSON; 4/4 CHAPEL HILL, HILLSBOROUGH, MEBANE

1,300.77STAFF TRANSPORTATION03/28/201403/03/2014DBRR21400235 04/09/2014 BRADBURY,JANET AWASHINGTON TO THE FOLLOWING AND RETURN: 3/3-4 NEW BERN, CHAPEL HILL, SANFORD; 3/6-7GOLDSBORO, RALEIGH, SOUTHERN PINES; 3/10 NEW BERN; 3/12 WARSAW, JACKSONVILLE; 3/13CLINTON, WILMINGTON; 3/14 ATLANTIC BEACH; 3/25 JACKSONVILLE, FAYETTEVILLE; 3/26 NEWBERN, WILMINGTON, CAMP LEJEUNE; 3/27 FORT BRAGG, RALEIGH; 3/28 BEAUFORT, HAVELOCK

239.59STAFF TRANSPORTATION04/01/201403/31/2014DBRR21400236 04/09/2014 BRADBURY,JANET AWASHINGTON TO LUMBER BRIDGE, HOPE MILLS, RALEIGH AND RETURN

309.52STAFF PER DIEM03/21/201403/17/2014DBRR21400237 04/09/2014 BRADBURY,JANET A426.80STAFF TRANSPORTATION

WASHINGTON TO NAGS HEAD, RALEIGH, FORT BRAGG, SPRING LAKE, FORT BRAGG, SNEADSFERRY, CHERRY POINT, GOLDSBORO, JACKSONVILLE AND RETURN

272.57STAFF TRANSPORTATION04/10/201404/07/2014DBRR21400252 04/17/2014 FENLEY,WILLIAM MWINSTON SALEM TO THE FOLLOWING AND RETURN: 4/7 DOBSON, MOUNT AIRY; 4/8 BOONE; 4/9EAST BEND; 4/10 GREENSBORO, MOUNT AIRY, EAST BEND

158.24STAFF PER DIEM04/10/201404/09/2014DBRR21400257 04/17/2014 TUCKER,BROOKS D407.40STAFF TRANSPORTATION

WASHINGTON DC TO RALEIGH AND RETURN504.89STAFF TRANSPORTATION04/25/201404/16/2014DBRR21400258 05/05/2014 FENLEY,WILLIAM M

WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/16, 22 GREENSBORO; 4/17 HICKORY,BLOWING ROCK, BOONE; 4/18 MOUNT AIRY; 4/21 INTERDEPARTMENTAL TRANSPORTATION; 4/23DANBURY; 4/24 CHAPEL HILL, MOORESVILLE, ELKIN, DOBSON; 4/25 HICKORY

619.83STAFF TRANSPORTATION01/17/201401/06/2014DBRR21400259 05/02/2014 SHEPHEARD,BETTY JTARBORO TO THE FOLLOWING AND RETURN: 1/6 DURHAM; 1/7 KNIGHTDALE; 1/10 RALEIGH,FAIRFIELD, SWANQUARTER, WASHINGTON; 1/14 GREENVILLE; 1/15 COLUMBIA; 1/16 CHAPEL HILL,LOUISBURG; 1/17 GARYSBURG

440.87STAFF TRANSPORTATION01/31/201401/22/2014DBRR21400260 05/02/2014 SHEPHEARD,BETTY JTARBORO TO THE FOLLOWING AND RETURN: 1/22 RALEIGH; 1/23 CARY; 1/24 CARY, RALEIGH; 1/27HENDERSON; 1/31 KITTRELL

648.45STAFF TRANSPORTATION02/14/201402/03/2014DBRR21400261 05/02/2014 SHEPHEARD,BETTY JTARBORO TO THE FOLLOWING AND RETURN: 2/3 DURHAM; 2/5 HALIFAX; 2/6 WANCHESE,MANTEO, WILLIAMSTON; 2/7 GREENVILLE, EDENTON, HERTFORD; 2/8 WINDSOR; 2/10HENDERSON; 2/11 RALEIGH; 2/14 EDENTON, HERTFORD

539.32STAFF TRANSPORTATION02/28/201402/17/2014DBRR21400262 05/02/2014 SHEPHEARD,BETTY JTARBORO TO THE FOLLOWING AND RETURN: 2/17 EDENTON, WAKE FOREST; 2/18 WASHINGTON,GREENVILLE; 2/19 LOUISBURG; 2/20 RALEIGH, DURHAM; 2/22, 25 RALEIGH; 2/28 WILLIAMSTON,WINDSOR

84.62STAFF PER DIEM02/27/201402/26/2014DBRR21400263 05/02/2014 SHEPHEARD,BETTY J268.69STAFF TRANSPORTATION

TARBORO TO SWANQUARTER, CARY, RALEIGH, WARRENTON AND RETURN492.28STAFF TRANSPORTATION03/17/201403/03/2014DBRR21400264 05/02/2014 SHEPHEARD,BETTY J

TARBORO TO THE FOLLOWING AND RETURN: 3/3, 4, 12 RALEIGH, CARY; 3/6 WILSON; 3/7 RALEIGH;3/11 WILSON, EDENTON; 3/17 GREENVILLE, WILSON

726.05STAFF TRANSPORTATION03/31/201403/18/2014DBRR21400265 05/02/2014 SHEPHEARD,BETTY JTARBORO TO THE FOLLOWING AND RETURN: 3/18 RALEIGH, DURHAM; 3/19, 26, 27 RALEIGH; 3/20COLUMBIA, SWANQUARTER; 3/24 SMITHFIELD, MURFREESBORO; 3/25 WILLIAMSTON; 3/28 NEWBERN; 3/31 RALEIGH, CARY

502.46STAFF TRANSPORTATION04/08/201404/01/2014DBRR21400266 05/02/2014 SHEPHEARD,BETTY JTARBORO TO THE FOLLOWING AND RETURN: 4/1 DURHAM; 4/2 AURORA; 4/3 WASHINGTON; 4/7PLYMOUTH, COLUMBIA, SWANQUARTER; 4/8 RALEIGH, SWANQUARTER

B-595



481.61STAFF TRANSPORTATION04/17/201404/10/2014DBRR21400267 05/02/2014 SHEPHEARD,BETTY JTARBORO TO THE FOLLOWING AND RETURN: 4/10 RALEIGH, FUQUAY VARINA, WILLIAMSTON; 4/11GREENVILLE; 4/14, 17 RALEIGH; 4/15 DURHAM; 4/16 PLYMOUTH, PANTEGO

281.45STAFF PER DIEM04/16/201404/14/2014DBRR21400268 05/13/2014 HAWKS,ANN W330.95STAFF TRANSPORTATION

WASHINGTON DC WINSTON SALEM, GREENSBORO, DURHAM, RALEIGH AND RETURN39.29STAFF TRANSPORTATION04/22/201404/22/2014DBRR21400269 05/06/2014 TILLEY,BRYAN C

WINSTON SALEM TO GREENSBORO AND RETURN29.58STAFF TRANSPORTATION05/02/201404/01/2014DBRR21400270 05/06/2014 ROM,COLIN F

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION446.69STAFF TRANSPORTATION05/02/201404/26/2014DBRR21400282 05/15/2014 FENLEY,WILLIAM M

WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/26 INTERDEPARTMENTALTRANSPORTATION; 4/28 YANCEYVILLE; 4/29 BURLINGTON, MEBANE; 4/30 ELKIN; 5/1GREENSBORO; WELKIN, BOONE, ADVANCE; 5/2 TAYLORSVILLE

41.76STAFF TRANSPORTATION05/12/201405/12/2014DBRR21400293 05/16/2014 HOUSEHOLDER,JONATHAN DWINSTON SALEM TO SALISBURY AND RETURN

1,199.41STAFF TRANSPORTATION04/29/201404/02/2014DBRR21400294 05/20/2014 BRADBURY,JANET AWASHINGTON TO THE FOLLOWING AND RETURN: 4/2 BEAUFORT; 4/3 LUMBERTON, WILMINGTON;4/7, 17 WILMINGTON; 4/8 JACKSONVILLE; 4/22 ELIZABETHTOWN, DUBLIN; 4/23 WILMINGTON, CARY;4/25 CAPE CARTERET, SWANSBORO; 4/28 LILLINGTON; 4/29 BEAUFORT, NEW BERN

124.19STAFF PER DIEM05/12/201405/09/2014DBRR21400295 05/20/2014 DOCKHAM,MATTHEW T358.29STAFF TRANSPORTATION

WASHINGTON DC TO RALEIGH, DENTON, RALEIGH AND RETURN2,321.60SENATOR'S TRANSPORTATION05/03/201403/24/2014DBRR21400296 05/23/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN BURR AS FOLLOWS: 3/27, 5/3 WASHINGTON DC TO GREENSBORO; 3/24, 4/7GREENSBORO TO WASHINGTON DC; 3/31 RALEIGH TO WASHINGTON DC; 4/3 WASHINGTON DCTO RALEIGH

153.34STAFF PER DIEM05/13/201405/12/2014DBRR21400297 05/21/2014 TUCKER,BROOKS D333.77STAFF TRANSPORTATION

WASHINGTON DC TO RALEIGH, BUTNER, RALEIGH AND RETURN371.03STAFF TRANSPORTATION05/09/201405/03/2014DBRR21400298 05/20/2014 FENLEY,WILLIAM M

WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/3 GREENSBORO, PILOT MOUNTAIN; 5/5SILER CITY, SANFORD; 5/6 HILLSBOROUGH, GREENSBORO; 5/7 MOUNT AIRY, PILOT MOUNTAIN;5/8 GREENSBORO, PITTSBORO; 5/9 ELKIN

709.16STAFF TRANSPORTATION04/12/201404/01/2014DBRR21400299 05/20/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 4/1 PINEHURST, GASTONIA; 4/2 HAMLET,WADESBORO, KANNAPOLIS; 4/3 MONROE, CONOVER; 4/4 GASTONIA, SHELBY, LINCOLNTON; 4/7TROY, STAR, CONCORD; 4/8 MOUNT HOLLY, BELMONT; 4/9 HICKORY, LANDIS, GASTONIA; 4/10INTERDEPARTMENTAL TRANSPORTATION; 4/11 SALISBURY, GASTONIA; 4/12 WAXHAW

70.81STAFF TRANSPORTATION04/30/201404/29/2014DBRR21400300 05/21/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 4/29 MONROE, WINGATE; 4/30 GASTONIA

775.03STAFF TRANSPORTATION04/28/201404/14/2014DBRR21400301 05/20/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 4/14 ALBEMARLE; 4/15 LINCOLNTON, CHINAGROVE; 4/16 SALISBURY, NEWTON; 4/17 SALISBURY, INTERDEPARTMENTAL TRANSPORTATION,DENVER; 4/21 LAURINBURG, ABERDEEN; 4/22 CHERRYVILLE, KINGS MOUNTAIN; 4/23 HAMLET,GASTONIA; 4/24 MOORESVILLE, SHELBY; 4/25 HICKORY, GASTONIA; 4/28 INTERDEPARTMENTALTRANSPORTATION

664.45STAFF TRANSPORTATION05/15/201405/05/2014DBRR21400302 06/19/2014 RAMSEY,ROBIN WILSONASHEVILLE TO THE FOLLOWING AND RETURN: 5/5 WINSTON-SALEM; 5/6 GREENSBORO,FAIRVIEW, BREVARD; 5/7 MOUNT AIRY, PILOT MOUNTAIN; 5/14 FLETCHER, WAYNESVILLE; 5/15ROBBINSVILLE, STECOAH, BRYSON CITY

308.46STAFF TRANSPORTATION05/23/201405/20/2014DBRR21400314 06/05/2014 FENLEY,WILLIAM MWINSTON-SALEM TO THE FOLLOWING AND RETURN: 5/20 WILKESBORO; 5/21 BLOWING ROCK,BOONE; 5/22 ASHEBORO, ARCHDALE; 5/23 TOBACCOVILLE, HILLSBOROUGH

313.31STAFF TRANSPORTATION05/30/201405/27/2014DBRR21400315 06/05/2014 FENLEY,WILLIAM MWINSTON-SALEM TO THE FOLLOWING AND RETURN: 5/27 SPARTA, ROARING GAP; 5/28 ELKIN,JONESVILLE; 5/29 STATESVILLE, LENOIR; 5/30 BOONE, BLOWING ROCK


WASHINGTON TO WILMINGTON, LELAND AND RETURN

B-596



921.50STAFF TRANSPORTATION05/16/201405/03/2014DBRR21400317 06/12/2014 BRADBURY,JANET AWASHINGTON TO THE FOLLOWING AND RETURN: 5/3 MOREHEAD CITY; 5/5 CLINTON, WHITEVILLE;5/6 HARKERS ISLAND, NEW BERN; 5/7 KINSTON; 5/8 RALEIGH; 5/12 NEW BERN; 5/13 WILMINGTON;5/14 FAYETTEVILLE; 5/15 HAVELOCK, CHERRY POINT; 5/16 MOREHEAD CITY, BEAUFORT

251.72STAFF TRANSPORTATION05/30/201405/28/2014DBRR21400318 06/12/2014 BRADBURY,JANET AWASHINGTON TO THE FOLLOWING AND RETURN: 5/28 GREENVILLE; 5/29 BEAUFORT, MOREHEADCITY, ATLANTIC BEACH; 5/30 FORT BRAGG


WASHINGTON TO FAYETTEVILLE, POPE AFB, WILMINGTON, ELIZABETHTOWN, RALEIGH, FORTBRAGG, WILMINGTON, JACKSONVILLE AND RETURN

127.64STAFF PER DIEM05/05/201405/04/2014DBRR21400320 06/12/2014 TOPPINGS,CHRISTOPHER J207.74STAFF TRANSPORTATION

WASHINGTON DC TO RALEIGH AND RETURN364.00STAFF TRANSPORTATION05/12/201405/09/2014DBRR21400321 06/12/2014 COULTER,MARGARET

WASHINGTON DC TO RALEIGH AND RETURN43.17STAFF TRANSPORTATION05/30/201405/03/2014DBRR21400322 06/16/2014 ROM,COLIN F

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION699.51SENATOR'S TRANSPORTATION06/01/201405/22/2014DBRR21400324 06/12/2014 BURR,RICHARD M

WASHINGTON DC TO WINSTON-SALEM, DURHAM, WINSTON-SALEM, GRAND RAPIDS MI ANDRETURN

2,214.00SENATOR'S TRANSPORTATION05/15/201405/05/2014DBRR21400326 06/17/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BURR AS FOLLOWS: 5/8, 15 WASHINGTON DC TO GREENSBORO; 5/5, 12GREENSBORO TO WASHINGTON DC

282.76STAFF TRANSPORTATION06/06/201405/31/2014DBRR21400327 06/19/2014 FENLEY,WILLIAM MWINSTON-SALEM TO THE FOLLOWING AND RETURN: 5/31 KERNERSVILLE; 6/2 MOUNT AIRY, PILOTMOUNTAIN; 6/3 YADKINVILLE; 6/4 WENTWORTH, REIDSVILLE; 6/5 WEST JEFFERSON, LANSING,DOBSON, BOONVILLE; 6/6 INTERDEPARTMENTAL TRANSPORTATION

37.83STAFF TRANSPORTATION06/09/201406/09/2014DBRR21400328 06/19/2014 TILLEY,BRYAN CWINSTON-SALEM TO GREENSBORO AND RETURN

12.79STAFF PER DIEM06/12/201406/12/2014DBRR21400336 06/25/2014 BRANDENBURG,CHRISTOPHER FWILMINGTON TO FAYETTEVILLE AND RETURN

284.21STAFF TRANSPORTATION06/12/201406/09/2014DBRR21400337 06/24/2014 FENLEY,WILLIAM MWINSTON-SALEM TO THE FOLLOWING AND RETURN: 6/9 ELKIN, JONESVILLE, EAST BEND; 6/10EDEN, GREENSBORO, BLOWING ROCK; 6/11 SALISBURY, MOORESVILLE; 6/12 GREENSBORO,KERNERSVILLE

47.05STAFF TRANSPORTATION06/09/201406/09/2014DBRR21400338 06/25/2014 CLARK,ESTHER MROCKY MOUNT TO RALEIGH TO KNIGHTDALE

49.96STAFF TRANSPORTATION05/21/201405/21/2014DBRR21400339 06/25/2014 CLARK,ESTHER MKNIGHTDALE TO WILLOW SPRING TO ROCKY MOUNT

359.87STAFF TRANSPORTATION06/16/201406/13/2014DBRR21400340 06/24/2014 DOCKHAM,MATTHEW TWASHINGTON DC TO WINSTON-SALEM, DENTON, HIGH POINT AND RETURN

768.73STAFF TRANSPORTATION05/13/201405/01/2014DBRR21400344 07/01/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 5/1 BOILING SPRINGS, NEWTON; 5/2 GASTONIA,CONCORD, MONROE; 5/3 SHELBY; 5/5 SANFORD, PINEHURST; 5/6 MONROE; 5/7 DAVIDSON; 5/8SALISBURY, LANDIS, HARRISBURG; 5/9 SALISBURY, WAXHAW; 5/12 ALBEMARLE, KANNAPOLIS;5/13 SALISBURY, GASTONIA

236.20STAFF TRANSPORTATION05/15/201405/14/2014DBRR21400345 07/01/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 5/14 GASTONIA; 5/15 SALISBURY, SANFORD

656.69STAFF TRANSPORTATION05/29/201405/16/2014DBRR21400346 07/01/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 5/16 GASTONIA, BESSEMER CITY; 5/19, 22GASTONIA; 5/20 CONCORD, SALISBURY; 5/21 SALISBURY; 5/23 SHELBY, TROY, MONROE; 5/24DENVER; 5/27 CONCORD, SALISBURY, GASTONIA; 5/28 ROCKINGHAM, LAURINBURG,WADESBORO; 5/29 HICKORY, LINCOLNTON

108.64STAFF TRANSPORTATION05/31/201405/30/2014DBRR21400347 07/01/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 5/30 MATTHEWS, GASTONIA; 5/31 SALISBURY

681.43STAFF TRANSPORTATION06/13/201406/03/2014DBRR21400348 07/01/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 6/3 CONCORD, SALISBURY, GRANITE QUARRY,KANNAPOLIS; 6/4 SHELBY, LINCOLNTON; 6/5 HUNTERSVILLE, LOCUST; 6/6 GASTONIA, HICKORY,MONROE; 6/9 CANDOR, ALBEMARLE, GASTONIA; 6/10 SALISBURY, DAVIDSON; 6/11 GASTONIA; 6/12SALISBURY, DENVER; 6/13 PINEHURST

B-597



87.54STAFF TRANSPORTATION06/18/201406/18/2014DBRR21400349 06/30/2014 COLLINS,SUSAN RWINSTON-SALEM TO DURHAM AND RETURN

36.86STAFF TRANSPORTATION06/19/201406/19/2014DBRR21400350 07/01/2014 TILLEY,BRYAN CWINSTON-SALEM TO GREENSBORO AND RETURN


277.42STAFF TRANSPORTATION06/27/201406/23/2014DBRR21400352 07/07/2014 FENLEY,WILLIAM MWINSTON SALEM TO THE FOLLOWING AND RETURN: 6/23 KERNERSVILLE; 6/24 ASHEBORO,BLOWING ROCK; 6/25 GREENSBORO; 6/26 YADKINVILLE, BOONVILLE, ELKIN; 6/27 LEXINGTON,WELCOME

1,482.50SENATOR'S TRANSPORTATION06/19/201406/05/2014DBRR21400359 07/15/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BURR AS FOLLOWS: 6/5, 19 WASHINGTON DC TO GREENSBORO; 6/9GREENSBORO TO WASHINGTON DC

332.71STAFF TRANSPORTATION07/04/201406/30/2014DBRR21400360 07/14/2014 FENLEY,WILLIAM MWINSTON SALEM TO THE FOLLOWING AND RETURN: 6/30 MOUNT AIRY; 7/1 BOONE, BLOWINGROCK; 7/2 WILKESBORO, ELKIN; 7/3 EDEN, REIDSVILLE, PILOT MOUNTAIN; 7/4 DOBSON

438.14STAFF TRANSPORTATION04/30/201404/22/2014DBRR21400361 07/18/2014 SHEPHEARD,BETTY JTARBORO TO THE FOLLOWING AND RETURN: 4/22, 23 RALEIGH; 4/24 WILSON; 4/28 WILLIAMSTON;4/29 WASHINGTON, COLUMBIA; 4/30 WILSON, EDENTON, HERTFORD

721.68STAFF TRANSPORTATION05/15/201405/01/2014DBRR21400362 07/17/2014 SHEPHEARD,BETTY JTARBORO TO THE FOLLOWING AND RETURN: 5/1 WASHINGTON, CHOCOWINITY; 5/3, 9 SOUTHMILLS; 5/5, 7 RALEIGH; 5/6 WILSON, NORLINA; 5/8 DURHAM, RALEIGH; 5/15 RALEIGH, GREENVILLE

673.18STAFF TRANSPORTATION05/23/201405/16/2014DBRR21400363 07/17/2014 SHEPHEARD,BETTY JTARBORO TO THE FOLLOWING AND RETURN: 5/16 OXFORD, ROXBORO; 5/17 WELDON, ENFIELD;5/18 WINDSOR; 5/19 GREENVILLE, NASHVILLE; 5/20 RALEIGH; 5/21 PLYMOUTH, GREENVILLE,KINSTON; 5/22 DURHAM; 5/23 DURHAM, RALEIGH

439.41STAFF TRANSPORTATION05/31/201405/26/2014DBRR21400364 07/17/2014 SHEPHEARD,BETTY JTARBORO TO THE FOLLOWING AND RETURN: 5/26 RALEIGH; 5/27 WAKE FOREST; 5/28GREENVILLE, RALEIGH; 5/29 RALEIGH, ROANOKE RAPIDS; 5/30 ROANOKE RAPIDS; 5/31 BUNN

734.29STAFF TRANSPORTATION06/18/201406/02/2014DBRR21400365 07/17/2014 SHEPHEARD,BETTY JTARBORO TO THE FOLLOWING AND RETURN: 6/2 SMITHFIELD; 6/3 RALEIGH, GARNER; 6/11RALEIGH, MORRISVILLE; 6/12 WILSON, DURHAM; 6/13 PINEHURST; 6/17 CLAYTON, KNIGHTDALE;6/18 ELIZABETH CITY, KILL DEVIL HILLS, SWANQUARTER

533.99STAFF TRANSPORTATION06/26/201406/19/2014DBRR21400366 07/25/2014 SHEPHEARD,BETTY JTARBORO TO THE FOLLOWING AND RETURN: 6/19 ELIZABETH CITY; 6/20 SILER CITY; 6/21GREENVILLE; 6/24 AYDEN, WASHINGTON; 6/25 RALEIGH, HENDERSON; 6/26 SWANQUARTER

226.01STAFF TRANSPORTATION07/11/201407/07/2014DBRR21400367 07/28/2014 FENLEY,WILLIAM MWINSTON SALEM TO THE FOLLOWING AND RETURN: 7/7 INTERDEPARTMENTALTRANSPORTATION; 7/8 EDEN, WENTWORTH, GREENSBORO; 7/9 KERNERSVILLE, WALNUT COVE;7/10 GREENSBORO, KERNERSVILLE, GREENSBORO; 7/11 MOUNT AIRY, DOBSON

90.32STAFF PER DIEM06/05/201406/04/2014DBRR21400368 07/28/2014 SHEPHEARD,BETTY J72.75STAFF TRANSPORTATION

TARBORO TO RALEIGH AND RETURN181.39SENATOR'S TRANSPORTATION07/07/201406/26/2014DBRR21400369 07/25/2014 BURR,RICHARD M

WASHINGTON DC TO GREENSBORO, WINSTON SALEM, WILKESBORO, ELKIN, WINSTON SALEM,CARY, DURHAM, RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN

190.12SENATOR'S TRANSPORTATION05/19/201405/16/2014DBRR21400370 07/25/2014 BURR,RICHARD MWASHINGTON DC TO GREENSBORO, WINSTON SALEM AND RETURN

136.43SENATOR'S PER DIEM04/24/201404/19/2014DBRR21400371 07/25/2014 BURR,RICHARD M313.31SENATOR'S TRANSPORTATION

WASHINGTON DC TO WINSTON SALEM, GREENSBORO, RALEIGH, DURHAM, RALEIGH ANDRETURN

101.29SENATOR'S TRANSPORTATION04/07/201404/03/2014DBRR21400372 07/25/2014 BURR,RICHARD MWASHINGTON DC TO RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN

161.02SENATOR'S TRANSPORTATION03/31/201403/27/2014DBRR21400373 07/25/2014 BURR,RICHARD MWASHINGTON DC TO GREENSBORO, WINSTON-SALEM, CHARLOTTE, WINSTON-SALEM, RALEIGHAND RETURN

B-598



280.17SENATOR'S PER DIEM03/24/201403/13/2014DBRR21400374 07/25/2014 BURR,RICHARD M397.22SENATOR'S TRANSPORTATION

16.00STAFF TRANSPORTATIONWASHINGTON DC TO GREENSBORO, WINSTON-SALEM, GREENVILLE, ROCKY MOUNT, WILSON,RALEIGH, DURHAM, RALEIGH, RESEARCH TRIANGLE PARK, WINSTON-SALEM, HIGH POINT,SALISBURY, CONCORD, CHARLOTTE, WINSTON-SALEM, GREENSBORO AND RETURN

194.49SENATOR'S TRANSPORTATION02/24/201402/14/2014DBRR21400375 07/25/2014 BURR,RICHARD MWASHINGTON DC TO GREENSBORO, WINSTON-SALEM, RALEIGH, DURHAM, WINSTON-SALEM,GREENSBORO, HIGH POINT, KERNERSVILLE, COLFAX, WINSTON-SALEM, GREENSBORO ANDRETURN

106.70SENATOR'S TRANSPORTATION02/10/201402/06/2014DBRR21400376 07/25/2014 BURR,RICHARD MWASHINGTON DC TO GREENSBORO, WINSTON-SALEM, SANFORD, WINSTON-SALEM,GREENSBORO AND RETURN

200.79SENATOR'S TRANSPORTATION02/03/201401/30/2014DBRR21400377 07/25/2014 BURR,RICHARD MWASHINGTON DC TO WINSTON-SALEM, GREENSBORO AND RETURN

208.07SENATOR'S TRANSPORTATION01/21/201401/16/2014DBRR21400378 07/25/2014 BURR,RICHARD MWASHINGTON DC TO GREENSBORO, WINSTON-SALEM AND RETURN

170.24SENATOR'S TRANSPORTATION06/23/201401/09/2014DBRR21400379 07/25/2014 BURR,RICHARD MIN AND AROUND WINSTON-SALEM

203.70SENATOR'S TRANSPORTATION01/06/201412/20/2013DBRR21400380 07/25/2014 BURR,RICHARD MWASHINGTON DC TO GREENSBORO, WINSTON-SALEM, RALEIGH AND RETURN

446.69STAFF TRANSPORTATION07/18/201407/14/2014DBRR21400396 07/29/2014 FENLEY,WILLIAM MWINSTON-SALEM TO THE FOLLOWING AND RETURN: 7/14 ASHEBORO; 7/15 YANCEYVILLE,PELHAM, YANCEYVILLE, GREENSBORO; 7/16 ASHEVILLE, MARION; 7/17 HILLSBOROUGH; 7/18CHAPEL HILL

93.61STAFF TRANSPORTATION07/11/201407/11/2014DBRR21400397 07/30/2014 HELSLEY,DAVID MWINSTON-SALEM TO DURHAM AND RETURN

128.04STAFF TRANSPORTATION07/09/201407/09/2014DBRR21400398 07/29/2014 HELSLEY,DAVID MWINSTON-SALEM TO ASHEVILLE AND RETURN

333.68STAFF TRANSPORTATION07/26/201407/21/2014DBRR21400399 07/31/2014 FENLEY,WILLIAM MWINSTON-SALEM TO THE FOLLOWING AND RETURN: 7/21 GREENSBORO; 7/22 MOCKSVILLE,INTERDEPARTMENTAL TRANSPORTATION, LEXINGTON; 7/23 GREENSBORO, HIGH POINT,ARCHDALE; 7/24 CHAPEL HILL, SAXAPAHAW, KERNERSVILLE, WILKESBORO; 7/25 MOUNT AIRY;7/26 YADKINVILLE


646.51STAFF TRANSPORTATION07/15/201407/01/2014DBRR21400413 08/05/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 7/1 CONCORD, ALBEMARLE, MONROE; 7/2, 8GASTONIA; 7/7 WADESBORO, ROCKINGHAM; 7/9 HICKORY, CONOVER, MOORESVILLE; 7/10LAURINBURG, CONCORD; 7/11 SALISBURY, MONROE; 7/14 GASTONIA, SALISBURY, MONROE; 7/15TROY

48.50STAFF TRANSPORTATION06/30/201406/28/2014DBRR21400414 08/07/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 6/28 INTERDEPARTMENTAL TRANSPORTATION;6/30 GASTONIA

739.63STAFF TRANSPORTATION06/27/201406/16/2014DBRR21400415 08/05/2014 WARD,WILLIAM JCHARLOTTE TO THE FOLLOWING AND RETURN: 6/16 GASTONIA; 6/17 CONCORD, SALISBURY,HUNTERSVILLE, CONCORD; 6/18 CONCORD, NEWTON, SHELBY, GASTONIA; 6/19 WINGATE; 6/20LOCUST, CANDOR, SOUTHERN PINES; 6/23 LINCOLNTON, CORNELIUS, WADESBORO; 6/24CONCORD, SALISBURY, HAMLET; 6/25 KANNAPOLIS, GASTONIA; 6/26 MONROE, CONCORD; 6/27GASTONIA, DENVER

947.69STAFF TRANSPORTATION07/19/201407/03/2014DBRR21400416 08/05/2014 BRADBURY,JANET AWASHINGTON TO THE FOLLOWING AND RETURN: 7/3, 19 FAYETTEVILLE; 7/8 BURGAW,WILMINGTON; 7/10 NEW BERN, GREENVILLE; 7/11 WILMINGTON; 7/15 RALEIGH; 7/16JACKSONVILLE, GREENVILLE; 7/17 CAMP LEJEUNE; 7/18 ATLANTIC BEACH, NEW BERN

1,327.45STAFF TRANSPORTATION06/19/201406/02/2014DBRR21400417 08/05/2014 BRADBURY,JANET AWASHINGTON TO THE FOLLOWING AND RETURN: 6/2 GOLDSBORO; 6/3 FORT BRAGG; 6/4WILMINGTON; 6/6 TRENTON, NEW BERN; 6/9 GRANTSBORO, ARAPAHOE, GRANTSBORO; 6/10 NEWBERN; 6/11-12 LUMBERTON, RALEIGH, FAYETTEVILLE; 6/13 CLINTON, WILMINGTON; 6/16-17FAYETTEVILLE, RALEIGH, JACKSONVILLE, BEAUFORT; 6/18-19 FAYETTEVILLE, RALEIGH, FORTBRAGG, GOLDSBORO

B-599




WASHINGTON TO NEW BERN, WILMINGTON, LELAND, FAYETTEVILLE, RALEIGH AND RETURN228.44STAFF TRANSPORTATION06/27/201406/20/2014DBRR21400419 08/06/2014 BRADBURY,JANET A

WASHINGTON TO THE FOLLOWING AND RETURN: 6/20 FAYETTEVILLE, FORT BRAGG; 6/27SNEADS FERRY

489.37STAFF TRANSPORTATION08/03/201407/28/2014DBRR21400420 08/13/2014 FENLEY,WILLIAM MWINSTON SALEM TO THE FOLLOWING AND RETURN: 7/28 BOONE; 7/29 BOONE, NORTHWILKESBORO; 7/30 WENTWORTH, REIDSVILLE; 7/31 GRANITE FALLS, LENOIR, SILER CITY; 8/1GASTONIA; 8/2 INTERDEPARTMENTAL TRANSPORTATION; 8/3 CLEMMONS

145.81STAFF PER DIEM08/05/201408/04/2014DBRR21400421 08/13/2014 REGAN,GARTH T121.74STAFF TRANSPORTATION

WINSTON SALEM TO FAYETTEVILLE AND RETURN320.10STAFF TRANSPORTATION08/08/201408/04/2014DBRR21400422 08/13/2014 FENLEY,WILLIAM M

WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/4 STATESVILLE, MOORESVILLE; 8/5BOONE, WILKESBORO; 8/6 SWEPSONVILLE, WALLBURG; INTERDEPARTMENTALTRANSPORTATION; 8/7 HIGH POINT; 8/8 SPARTA

342.41STAFF TRANSPORTATION08/04/201408/03/2014DBRR21400423 08/14/2014 DOCKHAM,MATTHEW TWASHINGTON DC TO DENTON, RALEIGH AND RETURN

3,786.00SENATOR'S TRANSPORTATION07/28/201406/23/2014DBRR21400428 08/19/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN BURR AS FOLLOWS: 6/26, 7/10, 17 WASHINGTON DC TO GREENSBORO; 6/23,7/7, 14, 21, 28 GREENSBORO TO WASHINGTON DC

349.69STAFF TRANSPORTATION08/22/201408/18/2014DBRR21400436 09/02/2014 FENLEY,WILLIAM MWINSTON SALEM TO THE FOLLOWING AND RETURN: 8/18 ELKIN, BOONE; 8/19 GREENSBORO,ASHEBORO; 8/20 CLEMMONS, GREENSBORO; 8/21 NORTH WILKESBORO, WILKESBORO,TAYLORSVILLE, WILKESBORO, CLEMMONS; 8/22 KERNERSVILLE

324.95STAFF TRANSPORTATION08/15/201408/11/2014DBRR21400449 09/03/2014 FENLEY,WILLIAM MWINSTON SALEM TO THE FOLLOWING AND RETURN: 8/11 YANCEYVILLE, GREENSBORO; 8/12ASHEBORO, GREENSBORO; 8/13 GREENSBORO; 8/14 ELKIN, GREENSBORO; 8/15 GRAHAM,BURLINGTON

337.08STAFF TRANSPORTATION08/29/201408/25/2014DBRR21400452 09/10/2014 FENLEY,WILLIAM MWINSTON SALEM TO THE FOLLOWING AND RETURN: 8/25 MOCKSVILLE, ADVANCE; 8/26 RURALHALL; 8/27 LENOIR, GREENSBORO, HILLSBOROUGH; 8/28 CHAPEL HILL, SAXAPAHAW; 8/29 MOUNTAIRY

581.03STAFF TRANSPORTATION07/31/201407/23/2014DBRR21400453 09/10/2014 SHEPHEARD,BETTY JTARBORO TO THE FOLLOWING AND RETURN: 7/23 CARY; 7/24 LOUISBURG, MANTEO, RALEIGH;7/26 FOUR OAKS, RALEIGH; 7/29 WAKE FOREST, KITTRELL; 7/31 FUQUAY VARINA

762.91STAFF TRANSPORTATION07/22/201407/01/2014DBRR21400454 09/10/2014 SHEPHEARD,BETTY JTARBORO TO THE FOLLOWING AND RETURN: 7/1 CHAPEL HILL; 7/3 CARY, RALEIGH; 7/9 MANTEO;7/10 RALEIGH; 7/11 JACKSON; 7/14 YOUNGSVILLE; 7/15 WILLIAMSTON, PLYMOUTH, COLUMBIA,NAGS HEAD; 7/18 DURHAM; 7/21 WILLIAMSTON; 7/22 WELDON, ROANOKE RAPIDS

738.17STAFF TRANSPORTATION07/31/201407/21/2014DBRR21400461 09/16/2014 BRADBURY,JANET AWASHINGTON TO THE FOLLOWING AND RETURN: 7/21 WHITEVILLE; 7/22 FAYETTEVILLE; 7/23RALEIGH; 7/28 FORT BRAGG; 7/30 WILMINGTON, CLINTON; 7/31 HAVELOCK

1,122.29STAFF TRANSPORTATION08/29/201408/01/2014DBRR21400462 09/16/2014 BRADBURY,JANET AWASHINGTON TO THE FOLLOWING AND RETURN: 8/1 LUMBERTON, WILMINGTON; 8/4-5 RALEIGH,FAYETTEVILLE, GOLDSBORO; 8/6 SNEADS FERRY; 8/7, 29 WILMINGTON; 8/11 LUMBERTON; 8/12, 13GOLDSBORO; 8/27-28 RALEIGH

112.04STAFF TRANSPORTATION09/03/201409/03/2014DBRR21400463 09/15/2014 REGAN,GARTH TWINSTON-SALEM TO RALEIGH AND RETURN

352.60STAFF TRANSPORTATION09/05/201409/02/2014DBRR21400464 09/24/2014 FENLEY,WILLIAM MWINSTON SALEM TO THE FOLLOWING AND RETURN: 9/2 NORTH WILKESBORO, SILER CITY; 9/3TAYLORSVILLE; 9/4 BLOWING ROCK, LENOIR; 9/5 GREENSBORO, PITTSBORO

752.28STAFF PER DIEM09/05/201409/02/2014DBRR21400465 09/19/2014 REYNOLDS,MARY MARGARET323.10STAFF TRANSPORTATION

RALEIGH TO WASHINGTON DC AND RETURN313.70STAFF PER DIEM08/28/201408/26/2014DBRR21400469 09/18/2014 PERROTTA,STEVEN J335.33STAFF TRANSPORTATION

WASHINGTON DC TO GREENVILLE, CHARLOTTE, SALISBURY, RALEIGH AND RETURN98.94STAFF TRANSPORTATION09/12/201409/12/2014DBRR21400470 09/24/2014 REGAN,GARTH T

WINSTON SALEM TO PINEHURST AND RETURN

B-600



9.72STAFF PER DIEM09/12/201409/12/2014DBRR21400471 09/25/2014 COLLINS,SUSAN R87.94STAFF TRANSPORTATION

WINSTON SALEM TO CHARLOTTE AND RETURN273.54STAFF TRANSPORTATION09/11/201409/08/2014DBRR21400472 09/24/2014 REYNOLDS,MARY MARGARET

RALEIGH TO WASHINGTON DC AND RETURN116.13STAFF PER DIEM08/15/201408/14/2014DBRR21400474 09/26/2014 BRADBURY,JANET A210.49STAFF TRANSPORTATION

WASHINGTON TO WILMINGTON, FORT BRAGG AND RETURN76.15STAFF TRANSPORTATION08/20/201408/20/2014DBRR21400476 09/25/2014 HELSLEY,DAVID M

WINSTON-SALEM TO CHARLOTTE AND RETURN365.21STAFF TRANSPORTATION09/12/201409/07/2014DBRR21400477 09/25/2014 FENLEY,WILLIAM M

WINSTON-SALEM TO THE FOLLOWING AND RETURN: 9/7 ELKIN, SPARTA, INDEPENDENCE VA,GALAX VA, MOUNT AIRY; 9/8 ELKIN; 9/9 MOORESVILLE; 9/10 ADVANCE, COLFAX; 9/11 MOUNT AIRY,DOBSON, CLEMMONS; 9/12 THOMASVILLE, MEBANE

362.30STAFF TRANSPORTATION09/19/201409/15/2014DBRR21400478 09/30/2014 FENLEY,WILLIAM MWINSTON-SALEM TO THE FOLLOWING AND RETURN: 9/15 WHITSETT, BURLINGTON; 9/16JEFFERSON, WEST JEFFERSON, WILKESBORO; 9/17 YADKINVILLE, EAST BEND, GREENSBORO;9/18 ROCKINGHAM, ELKIN, CLEMMONS; 9/19 MOUNT AIRY

591.71STAFF PER DIEM08/22/201408/18/2014DBRR21400492 09/30/2014 DOMBROWSKI,MATTHEW605.28STAFF TRANSPORTATION

WASHINGTON DC TO ASHEVILLE, GASTONIA, WILMINGTON, WRIGHTSVILLE BEACH, ROCKYMOUNT AND RETURN

372.28STAFF PER DIEM08/08/201408/04/2014DBRR21400493 09/30/2014 DOMBROWSKI,MATTHEW328.35STAFF TRANSPORTATION

WASHINGTON DC TO WINSTON-SALEM AND RETURN62,176.27TRAVEL AND TRANSPORTATION OF PERSONS


793.00PHOTO STUDIO CERTIFICATION04/30/201404/01/2014CV140006004 05/22/2014 SERGEANT AT ARMS816.00PHOTO STUDIO CERTIFICATION05/31/201405/01/2014CV140006889 06/24/2014 SERGEANT AT ARMS265.10PHOTO STUDIO CERTIFICATION06/30/201406/01/2014CV140007365 07/23/2014 SERGEANT AT ARMS150.70PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008495 08/27/2014 SERGEANT AT ARMS

59.50EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/14/201403/14/2014DBRR21400213 04/03/2014 SYSTEL OFFICE AUTOMATION393.20FEES AND OTHER CHARGES01/31/201401/31/2014DBRR21400214 04/02/2014 CINTAS DOCUMENT MANAGEMENT446.02EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/27/201403/27/2014DBRR21400220 04/04/2014 GENERAL DYNAMICS INFORMATION TECH INC

30.00FEES AND OTHER CHARGES05/05/201405/04/2014DBRR21400320 06/12/2014 TOPPINGS,CHRISTOPHER J60.00TRAINING/CONFERENCE/REGISTRATION FEES07/18/201407/17/2014DBRR21400401 08/06/2014 SAPPERSTEIN,PAUL S


314.91PURCHASED EQUIPMENT (EXPENDABLE)02/07/201402/07/2014DBRR21400239 04/09/2014 MY OFFICE PRODUCTS113.89PURCHASED EQUIPMENT (EXPENDABLE)03/03/201403/03/2014DBRR21400242 04/09/2014 MY OFFICE PRODUCTS769.95PURCHASED EQUIPMENT (EXPENDABLE)03/01/201402/02/2014DBRR21400247 04/09/2014 AT&T MOBILITY210.94PURCHASED EQUIPMENT (EXPENDABLE)05/05/201405/05/2014DBRR21400283 05/19/2014 DOMBROWSKI,MATTHEW143.88EXT DEV SOFTWARE (EXPENDABLE)05/27/201404/28/2014DBRR21400353 07/07/2014 JP MORGAN CHASE BANK NA

6.39PURCHASED EQUIPMENT (EXPENDABLE)05/27/201404/28/2014DBRR21400358 07/07/2014 JP MORGAN CHASE BANK NA47.05PURCHASED EQUIPMENT (EXPENDABLE)06/27/201405/28/2014DBRR21400384 07/23/2014 JP MORGAN CHASE BANK NA73.89PURCHASED EQUIPMENT (EXPENDABLE)08/15/201408/15/2014DBRR21400435 08/25/2014 WALKER,POLLY P

235.00PURCHASED EQUIPMENT (EXPENDABLE)08/01/201408/01/2014DBRR21400467 09/15/2014 MY OFFICE PRODUCTS382.94PURCHASED EQUIPMENT (EXPENDABLE)08/20/201408/04/2014DBRR21400473 09/24/2014 DOMBROWSKI,MATTHEW



13,446.00RE-EMPLOYED ANNUITANTS2,969.38PERSONNEL BENEFITS


B-601



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-137,616.420.000.00

$3,183,655.00


SENATOR MARIA CANTWELL


Travel and Transportation of Persons 0.00 -136,188.26Rent, Communications and Utilities 0.00 -60,433.09Printing and Reproduction 0.00 -1,403.33Other Contractual Services 0.00 -950.55Supplies and Materials 0.00 -53,656.70Acquisition of Assets 0.00 -5,499.26

ORGANIZATION TOTALS


$3,046,038.58 $0.00 -$3,046,038.58

$0.00



B-602



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-160,156.950.000.00

$3,183,655.00





ORGANIZATION TOTALS


$3,023,498.05 $0.00 -$2,821,482.53

$202,015.52



B-603



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

18,755.00$3,184,295.00




Travel and Transportation of Persons -105,786.00 -160,846.70Rent, Communications and Utilities -16,232.51 -29,900.99Printing and Reproduction -1,042.60 -1,042.60Other Contractual Services -387.15 -1,187.75Supplies and Materials -27,655.63 -36,508.05Acquisition of Assets -2,099.21 -2,099.21

ORGANIZATION TOTALS


$3,203,050.00 -$1,401,073.18 -$2,677,036.89

$526,013.11



15,033.33SENIOR ADVISOR TO MAY. 11HALE, JONATHAN S39,999.96EXECUTIVE ASSISTANT-DIRECTOR OF SCHEDULINGMCCARTHY, MATTHEW26,455.29SENIOR OUTREACH ADVISORHINTZ, SARA E62,499.96SENIOR ADVISERBILLINGSLEY, TARA L19,999.92CONSTITUENT SERVICES REPRESENTATIVEMACK, SAMUEL G SR77,499.96STAFF DIRECTORGRIFFITH, JENNIFER E45,999.92ADMINISTRATIVE DIRECTORHADLEY, NANCY I20,249.96STAFF ASSISTANTCHILES, CHRISTIAN J16,479.96CONSTITUENT SERVICES REPRESENTATIVEWARREN, CHE I31,999.92CENTRAL WASHINGTON OUTREACH DIRECTORREEPLOEG, DAVID ROBERT MOORE13,429.66LEGISLATIVE ASSISTANT TO JUN. 8WOLFE, PAUL F17,324.66STAFF WRITERWHITEHORN, ZOE A12,708.33LEGISLATIVE ASSISTANT TO JUN. 5SEIP, CARL A27,249.96SYSTEMS ADMINISTRATORMATSON, HUNTER18,999.96CONSTITUENT SERVICE REPRESENTATIVERAINES, BRYAN C20,421.24SPEECH WRITERREED, STEPHEN C26,499.96REGIONAL OFFICE DIRECTORBAUER, THOMAS18,958.33SCHEDULING ASSISTANTDOWNES, JOSEPH M

3,494.43LEGISLATIVE CORRESPONDENT TO MAY. 4SUTTER, NICHOLAS55,000.00COMMUNICATIONS DIRECTORGOLDBERG-LEOPOLD, JARED M46,666.62SENIOR ADVISORGULICK, ERIN L45,166.60SENIOR ADVISORTEUTSCHEL, NICOLE M14,489.92EASTERN WASHINGTON OUTREACH DIRECTOR TO JUN. 15RIORDAN, TANYA L11,433.33EASTERN WASHINGTON OUTREACH DIRECTOR FROM JUN. 23STREGE, NATHAN B68,500.00LEGISLATIVE DIRECTORMODAFF, PETER J19,999.92CASEWORK/GRANTS COORDINATORJOHNSON, TINA L

B-604



35,999.96CASEWORK DIRECTORWILLIAMS, CHERI F21,937.50LEGISLATIVE ASSISTANTJANSSEN, NICOLAUS30,458.30DIRECTOR OF SCHEDULINGSCHELL, COLLEEN E54,999.96STATE DIRECTORCRUMB, SARA E16,249.92STAFF ASSISTANTWITTMAN, EMILY E16,249.92STAFF ASSISTANTIRWIN, KATHRYN G79,999.92CHIEF OF STAFFFLEET, JAMES P19,062.44LEGISLATIVE CORRESPONDENTBARRY, JOHN W17,324.66LEGISLATIVE CORRESPONDENTEGAN, CASEY M21,098.84SCHEDULING ASSISTANTHICKS, AUSTIN J18,983.32MAIL MANAGERSTANLEY, RORY M30,233.32PRESS SECRETARYGUTIERREZ, SCOTT D28,733.32SOUTHWEST WASHINGTON OUTREACH DIRECTORHORTON, DENA R16,875.12STAFF ASSISTANTSIEGLER, SAMANTHA L.R.17,420.08LEGISLATIVE CORRESPONDENT FROM APR. 2HAZZARD, WILLIAM R

8,666.62STAFF ASSISTANT FROM JUN. 25WAELDER, ADA I22,333.33LEGISLATIVE COUNSEL FROM JUL. 24JONES, NARDA M

5,145.80PRESS ASSISTANT FROM AUG. 4OMALLEY, MAREN O

9.52STAFF TRANSPORTATION02/21/201402/21/2014DCAN21400281 04/03/2014 HORTON,DENA RVANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

128.55STAFF INCIDENTALS01/25/201401/20/2014DCAN21400336 04/09/2014 TEUTSCHEL,NICOLE M1,079.54STAFF PER DIEM

718.83STAFF TRANSPORTATIONWASHINGTON DC TO SEATTLE AND RETURN

157.36STAFF TRANSPORTATION03/24/201403/24/2014DCAN21400339 04/08/2014 GRIFFITH,JENNIFER ESEATTLE TO EDMONDS, ARLINGTON, DARRINGTON, ARLINGTON, EDMONDS AND RETURN

35.85STAFF PER DIEM03/25/201403/25/2014DCAN21400347 04/01/2014 BAUER,THOMAS178.86STAFF TRANSPORTATION

SEATTLE TO FORKS AND RETURN24.68STAFF PER DIEM03/27/201403/27/2014DCAN21400349 04/03/2014 BAUER,THOMAS

121.74STAFF TRANSPORTATIONSEATTLE TO PORT ANGELES, SEQUIM AND RETURN

85.68STAFF TRANSPORTATION03/26/201403/26/2014DCAN21400350 04/02/2014 REEPLOEG,DAVID ROBERT MOORERICHLAND TO KENNEWICK, YAKIMA AND RETURN

18.00STAFF PER DIEM03/27/201403/27/2014DCAN21400351 04/03/2014 REEPLOEG,DAVID ROBERT MOORE82.88STAFF TRANSPORTATION

RICHLAND TO YAKIMA, GRANDVIEW AND RETURN37.36STAFF TRANSPORTATION03/28/201403/28/2014DCAN21400353 04/07/2014 BAUER,THOMAS

SEATTLE TO EVERETT, SEATTLE TO TACOMA25.62STAFF PER DIEM03/31/201403/31/2014DCAN21400354 04/08/2014 BAUER,THOMAS

132.16STAFF TRANSPORTATIONTACOMA TO TAHOLAH AND RETURN

118.72STAFF TRANSPORTATION03/25/201403/25/2014DCAN21400355 04/08/2014 RIORDAN,TANYA LSPOKANE TO CLARKSTON AND RETURN

17.36STAFF TRANSPORTATION03/19/201403/19/2014DCAN21400358 04/07/2014 CRUMB,SARA ESEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

48.72STAFF TRANSPORTATION03/28/201403/28/2014DCAN21400359 04/07/2014 CRUMB,SARA ESEATTLE TO ARLINGTON AND RETURN

25.00STAFF PER DIEM03/23/201403/20/2014DCAN21400360 04/08/2014 CRUMB,SARA E384.14STAFF TRANSPORTATION

SEATTLE TO SPOKANE AND RETURN38.48STAFF TRANSPORTATION03/19/201403/19/2014DCAN21400361 04/07/2014 HINTZ,SARA E

EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION19.60STAFF TRANSPORTATION03/20/201403/20/2014DCAN21400362 04/07/2014 HINTZ,SARA E

EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION23.52STAFF PER DIEM03/21/201403/21/2014DCAN21400363 04/08/2014 HINTZ,SARA E84.00STAFF TRANSPORTATION

EVERETT TO BELLINGHAM AND RETURN

B-605



34.16STAFF TRANSPORTATION03/27/201403/27/2014DCAN21400364 04/07/2014 REED,STEPHEN CSEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

17.35STAFF PER DIEM03/28/201403/28/2014DCAN21400365 04/07/2014 REED,STEPHEN C5.04STAFF TRANSPORTATION

SEATTLE TO EDMONDS, ARLINGTON, DARRINGTON, BURLINGTON, EDMONDS AND RETURN34.16STAFF TRANSPORTATION03/31/201403/31/2014DCAN21400366 04/07/2014 REED,STEPHEN C

SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION11.63STAFF PER DIEM03/30/201403/28/2014DCAN21400368 04/08/2014 WILLIAMS,CHERI F

192.76STAFF TRANSPORTATIONBELFAIR TO DARRINGTON AND RETURN

53.53STAFF TRANSPORTATION03/06/201403/06/2014DCAN21400369 04/07/2014 WILLIAMS,CHERI FBELFAIR TO TACOMA AND RETURN

53.53SENATOR'S TRANSPORTATION03/20/201403/20/2014DCAN21400370 04/07/2014 WILLIAMS,CHERI FBELFAIR TO TACOMA AND RETURN

55.70STAFF TRANSPORTATION04/02/201404/02/2014DCAN21400372 04/07/2014 BAUER,THOMASTACOMA TO OLYMPIA TO SEATTLE

22.40STAFF TRANSPORTATION03/23/201403/23/2014DCAN21400373 04/07/2014 HINTZ,SARA EEVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION

73.92STAFF TRANSPORTATION03/26/201403/26/2014DCAN21400376 04/07/2014 GRIFFITH,JENNIFER ESEATTLE TO ARLINGTON, SEDRO WOOLLEY, ARLINGTON AND RETURN

157.36STAFF TRANSPORTATION03/28/201403/28/2014DCAN21400377 04/08/2014 GRIFFITH,JENNIFER ESEATTLE TO EDMONDS, ARLINGTON, DARRINGTON, ARLINGTON, EDMONDS AND RETURN

85.58STAFF TRANSPORTATION04/02/201403/28/2014DCAN21400378 04/08/2014 FLEET,JAMES PWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

2,332.00SENATOR'S TRANSPORTATION03/31/201403/27/2014DCAN21400379 04/10/2014 CANTWELL,MARIAWASHINGTON DC TO SEATTLE AND RETURN

15.00STAFF TRANSPORTATION04/03/201404/03/2014DCAN21400380 04/07/2014 SUTTER,NICHOLASWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION


25.70STAFF PER DIEM03/26/201403/26/2014DCAN21400382 04/08/2014 HINTZ,SARA E110.88STAFF TRANSPORTATION

EVERETT TO DARRINGTON AND RETURN9.28STAFF INCIDENTALS03/28/201403/27/2014DCAN21400383 04/08/2014 HINTZ,SARA E


EVERETT TO DARRINGTON, BURLINGTON, DARRINGTON, BURLINGTON AND RETURN22.40STAFF TRANSPORTATION03/31/201403/31/2014DCAN21400384 04/07/2014 HINTZ,SARA E



EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION19.39STAFF TRANSPORTATION04/03/201404/03/2014DCAN21400388 04/10/2014 MATSON,HUNTER

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION564.00SENATOR'S TRANSPORTATION04/06/201404/04/2014DCAN21400389 04/11/2014 CANTWELL,MARIA

WASHINGTON DC TO SEATTLE, OSO, SEATTLE AND RETURN117.60STAFF TRANSPORTATION03/24/201403/24/2014DCAN21400390 04/11/2014 DOWNES,JOSEPH M

EVERETT TO ARLINGTON, DARRINGTON AND RETURN9.80STAFF PER DIEM04/03/201404/03/2014DCAN21400391 04/11/2014 HINTZ,SARA E

110.88STAFF TRANSPORTATIONEVERETT TO DARRINGTON AND RETURN

20.26STAFF PER DIEM03/21/201403/21/2014DCAN21400392 04/10/2014 DOWNES,JOSEPH MEVERETT TO BELLINGHAM AND RETURN

112.67STAFF TRANSPORTATION03/27/201403/25/2014DCAN21400393 04/11/2014 DOWNES,JOSEPH MEVERETT TO DARRINGTON AND RETURN

10.29STAFF PER DIEM03/28/201403/28/2014DCAN21400395 04/15/2014 DOWNES,JOSEPH M112.67STAFF TRANSPORTATION

EVERETT TO DARRINGTON AND RETURN

B-606



11.49STAFF PER DIEM03/31/201403/31/2014DCAN21400396 04/15/2014 DOWNES,JOSEPH MEVERETT TO DARRINGTON AND RETURN



SEATTLE TO EDMONDS, OLYMPIA, EDMONDS AND RETURN30.80STAFF TRANSPORTATION04/06/201404/06/2014DCAN21400399 04/15/2014 REED,STEPHEN C

SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION14.27STAFF TRANSPORTATION04/08/201404/04/2014DCAN21400400 04/15/2014 FLEET,JAMES P

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION62.74STAFF TRANSPORTATION04/08/201402/05/2014DCAN21400402 04/21/2014 GRIFFITH,JENNIFER E

SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION6.45STAFF PER DIEM04/07/201404/07/2014DCAN21400404 04/21/2014 HINTZ,SARA E

EVERETT TO ARLINGTON, DARRINGTON AND RETURN12.07STAFF PER DIEM04/10/201404/10/2014DCAN21400405 04/21/2014 HINTZ,SARA E51.52STAFF TRANSPORTATION

EVERETT TO LA CONNER AND RETURN77.84STAFF TRANSPORTATION04/05/201404/05/2014DCAN21400406 04/21/2014 BAUER,THOMAS

SEATTLE TO OLYMPIA AND RETURN136.74STAFF INCIDENTALS01/24/201401/20/2014DCAN21400407 04/22/2014 GOLDBERG-LEOPOLD,JARED M741.53STAFF PER DIEM513.00STAFF TRANSPORTATION

WASHINGTON DC TO SEATTLE AND RETURN105.04STAFF INCIDENTALS02/24/201402/17/2014DCAN21400408 04/22/2014 GOLDBERG-LEOPOLD,JARED M681.81STAFF PER DIEM648.25STAFF TRANSPORTATION

WASHINGTON DC TO SEATTLE, YAKIMA, MOSCOW ID, SPOKANE AND RETURN34.16STAFF TRANSPORTATION04/12/201404/12/2014DCAN21400411 04/18/2014 REED,STEPHEN C

SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION8.96STAFF TRANSPORTATION04/13/201404/13/2014DCAN21400412 04/18/2014 HINTZ,SARA E


EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION299.08STAFF PER DIEM04/04/201403/26/2014DCAN21400414 04/18/2014 WITTMAN,EMILY E554.00STAFF TRANSPORTATION

MAPLE VALLEY TO SEATTLE, ANNAPOLIS MD, WASHINGTON DC AND RETURN43.96STAFF TRANSPORTATION04/15/201404/10/2014DCAN21400415 04/21/2014 FLEET,JAMES P

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION5.95STAFF INCIDENTALS04/16/201404/14/2014DCAN21400417 04/25/2014 BAUER,THOMAS

113.07STAFF PER DIEMTACOMA TO VANCOUVER, PORTLAND OR AND RETURN

58.64STAFF TRANSPORTATION04/18/201404/18/2014DCAN21400419 04/24/2014 MACK SR,SAMUEL GTACOMA TO SEATTLE AND RETURN


16.25STAFF PER DIEM04/17/201404/17/2014DCAN21400421 04/24/2014 HINTZ,SARA EEVERETT TO LYNDEN AND RETURN


EVERETT TO DARRINGTON AND RETURN227.33STAFF PER DIEM04/17/201404/15/2014DCAN21400423 04/25/2014 REED,STEPHEN C431.48STAFF TRANSPORTATION

SEATTLE TO EDMONDS, SEATTLE, PORTLAND OR, VANCOUVER, KENNEWICK, RICHLAND,KENNEWICK, PASCO, BEVERLY, VANTAGE, ELLENSBURG, EDMONDS AND RETURN

201.05STAFF PER DIEM04/20/201404/14/2014DCAN21400424 04/25/2014 WOLFE,PAUL F853.96STAFF TRANSPORTATION

WASHINGTON DC TO SEATTLE, OLYMPIA, SEATTLE, LYNDEN, SEATTLE, EVERETT, SEATTLE ANDRETURN

B-607



157.20STAFF PER DIEM04/16/201404/15/2014DCAN21400425 04/28/2014 GRIFFITH,JENNIFER E184.80STAFF TRANSPORTATION

SEATTLE TO VANCOUVER AND RETURN28.56STAFF TRANSPORTATION04/22/201404/22/2014DCAN21400426 04/25/2014 REED,STEPHEN C

SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION31.92STAFF TRANSPORTATION04/22/201404/22/2014DCAN21400430 04/30/2014 HINTZ,SARA E


EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION113.05STAFF INCIDENTALS04/26/201404/22/2014DCAN21400432 05/02/2014 FLEET,JAMES P877.91STAFF PER DIEM769.36STAFF TRANSPORTATION

WASHINGTON DC TO SEATTLE, BELLEVUE, SEATTLE AND RETURN10.00STAFF TRANSPORTATION04/27/201404/27/2014DCAN21400433 05/05/2014 FLEET,JAMES P

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION17.19STAFF TRANSPORTATION04/16/201404/15/2014DCAN21400434 04/30/2014 FLEET,JAMES P

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION112.05STAFF INCIDENTALS04/06/201403/31/2014DCAN21400435 05/02/2014 HORTON,DENA R839.00STAFF PER DIEM785.05STAFF TRANSPORTATION

VANCOUVER TO PORTLAND OR, WASHINGTON DC, PORTLAND OR AND RETURN29.00STAFF INCIDENTALS04/27/201404/10/2014DCAN21400437 05/02/2014 SEIP,CARL A

1,115.13STAFF PER DIEM1,570.35STAFF TRANSPORTATION

WASHINGTON DC TO SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE,SEATTLE, WOODINVILLE, SEATTLE, PORTLAND OR, VANCOUVER, HOOD RIVER OR, KENNEWICK,RICHLAND, SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE, REDMOND, SEATTLE,WOODINVILLE, SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE,SEATTLE, WOODINVILLE, SEATTLE AND RETURN

411.05SENATOR'S PER DIEM04/27/201404/12/2014DCAN21400438 05/05/2014 CANTWELL,MARIA694.00SENATOR'S TRANSPORTATION

WASHINGTON DC TO SEATTLE, PORTLAND, VANCOUVER, KENNEWICK, SEATTLE, SPOKANE,SEATTLE AND RETURN

45.92STAFF TRANSPORTATION03/03/201403/03/2014DCAN21400439 05/07/2014 HORTON,DENA RVANCOUVER TO LONGVIEW AND RETURN

13.85STAFF PER DIEM03/04/201403/04/2014DCAN21400440 05/05/2014 HORTON,DENA R53.82STAFF TRANSPORTATION

VANCOUVER TO STEVENSON AND RETURN50.96STAFF TRANSPORTATION03/05/201403/05/2014DCAN21400441 05/06/2014 HORTON,DENA R

VANCOUVER TO STEVENSON AND RETURN18.45STAFF PER DIEM03/06/201403/06/2014DCAN21400442 05/08/2014 HORTON,DENA R

134.96STAFF TRANSPORTATIONVANCOUVER TO JOHN DAY DAM, THE DALLES OR AND RETURN



25.71STAFF INCIDENTALS03/17/201403/16/2014DCAN21400445 05/07/2014 HORTON,DENA R180.41STAFF PER DIEM236.60STAFF TRANSPORTATION

VANCOUVER TO SEATTLE AND RETURN4.05STAFF PER DIEM03/20/201403/20/2014DCAN21400446 05/05/2014 HORTON,DENA R

54.32STAFF TRANSPORTATIONVANCOUVER TO KELSO, LONGVIEW AND RETURN

21.76STAFF TRANSPORTATION03/21/201403/21/2014DCAN21400447 05/05/2014 HORTON,DENA RVANCOUVER TO PORTLAND OR AND RETURN


B-608




SEATTLE TO EDMONDS, SEATTLE, ARLINGTON AND RETURN34.16STAFF TRANSPORTATION04/25/201404/25/2014DCAN21400452 05/05/2014 REED,STEPHEN C

SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION34.72STAFF TRANSPORTATION04/27/201404/27/2014DCAN21400453 05/05/2014 REED,STEPHEN C

SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION14.73STAFF TRANSPORTATION04/29/201404/29/2014DCAN21400454 05/05/2014 BAUER,THOMAS

TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION55.00STAFF TRANSPORTATION04/23/201404/21/2014DCAN21400455 05/05/2014 BAUER,THOMAS

4/21-22, 22-23 TACOMA TO SEATTLE, WOODINVILLE, SEATTLE AND RETURN11.48STAFF PER DIEM05/01/201405/01/2014DCAN21400457 05/08/2014 BAUER,THOMAS94.64STAFF TRANSPORTATION

TACOMA TO HOQUIAM, ABERDEEN, HOQUIAM, ELMA AND RETURN22.50STAFF INCIDENTALS04/30/201404/11/2014DCAN21400459 05/07/2014 GUTIERREZ,SCOTT D


WASHINGTON DC TO SEATTLE, VANCOUVER, SEATTLE, OSO, SEATTLE, SPOKANE, SEATTLE ANDRETURN

53.93STAFF INCIDENTALS04/26/201404/23/2014DCAN21400460 05/15/2014 HALE,JONATHAN S692.93STAFF PER DIEM878.39STAFF TRANSPORTATION

WASHINGTON DC TO SEATTLE, SPOKANE AND RETURN34.16STAFF TRANSPORTATION05/01/201405/01/2014DCAN21400461 05/09/2014 REED,STEPHEN C

SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION8.24STAFF PER DIEM05/02/201405/02/2014DCAN21400462 05/09/2014 REED,STEPHEN C5.60STAFF TRANSPORTATION

SEATTLE TO EDMONDS, DARRINGTON, EDMONDS AND RETURN34.72STAFF TRANSPORTATION05/05/201405/05/2014DCAN21400463 05/09/2014 REED,STEPHEN C


WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION18.81STAFF TRANSPORTATION05/01/201405/01/2014DCAN21400465 05/09/2014 FLEET,JAMES P

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION41.44STAFF TRANSPORTATION04/25/201404/25/2014DCAN21400466 05/09/2014 RIORDAN,TANYA L

SPOKANE TO HAYDEN ID AND RETURN16.80STAFF TRANSPORTATION04/24/201404/24/2014DCAN21400467 05/09/2014 RIORDAN,TANYA L

SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION162.40STAFF INCIDENTALS05/02/201404/27/2014DCAN21400468 05/13/2014 RIORDAN,TANYA L


SPOKANE TO SEATTLE, WASHINGTON DC, PORTLAND OR AND RETURN112.68STAFF TRANSPORTATION04/24/201404/24/2014DCAN21400469 05/12/2014 WILLIAMS,CHERI F

BELFAIR TO SUQUAMISH, ARLINGTON AND RETURN751.00SENATOR'S TRANSPORTATION05/05/201405/01/2014DCAN21400471 05/12/2014 CANTWELL,MARIA

WASHINGTON DC TO SEATTLE AND RETURN56.22STAFF TRANSPORTATION05/01/201405/01/2014DCAN21400473 05/12/2014 DOWNES,JOSEPH M

EVERETT TO ANACORTES AND RETURN89.15STAFF TRANSPORTATION05/02/201405/02/2014DCAN21400474 05/12/2014 DOWNES,JOSEPH M

EVERETT TO DARRINGTON, SEATTLE AND RETURN32.26STAFF TRANSPORTATION04/09/201404/09/2014DCAN21400475 05/12/2014 DOWNES,JOSEPH M

EVERETT TO SEATTLE AND RETURN22.40STAFF TRANSPORTATION04/15/201404/15/2014DCAN21400476 05/12/2014 DOWNES,JOSEPH M

EVERETT TO ARLINGTON AND RETURN15.90STAFF TRANSPORTATION04/16/201404/16/2014DCAN21400477 05/12/2014 DOWNES,JOSEPH M

EVERETT TO ARLINGTON AND RETURN34.16STAFF TRANSPORTATION05/09/201405/09/2014DCAN21400485 05/20/2014 REED,STEPHEN C

SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-609





SEATTLE TO EDMONDS, SHELTON, EDMONDS AND RETURN28.01STAFF PER DIEM05/12/201405/12/2014DCAN21400488 05/21/2014 BAUER,THOMAS

167.38STAFF TRANSPORTATIONTACOMA TO ABERDEEN, SEQUIM TO SEATTLE


SEATTLE TO SHELTON AND RETURN28.25STAFF TRANSPORTATION05/12/201405/07/2014DCAN21400490 05/20/2014 FLEET,JAMES P

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION751.00SENATOR'S TRANSPORTATION05/12/201405/09/2014DCAN21400491 05/22/2014 CANTWELL,MARIA

WASHINGTON DC TO SEATTLE AND RETURN26.83STAFF PER DIEM05/13/201405/13/2014DCAN21400493 05/20/2014 BAUER,THOMAS

TACOMA TO ABERDEEN TO SEATTLE3.40STAFF TRANSPORTATION05/01/201405/01/2014DCAN21400494 05/20/2014 HINTZ,SARA E


EVERETT TO DARRINGTON AND RETURN38.48STAFF TRANSPORTATION05/05/201405/05/2014DCAN21400496 05/20/2014 HINTZ,SARA E


EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION7.49STAFF PER DIEM05/10/201405/10/2014DCAN21400498 05/22/2014 HINTZ,SARA E

EVERETT TO BURLINGTON AND RETURN25.76STAFF TRANSPORTATION05/12/201405/12/2014DCAN21400499 05/20/2014 HINTZ,SARA E

EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION86.60STAFF PER DIEM04/18/201404/17/2014DCAN21400500 05/21/2014 DOWNES,JOSEPH M

113.68STAFF TRANSPORTATIONEVERETT TO CONWAY, DARRINGTON AND RETURN


SEATTLE TO SILVERDALE AND RETURN45.92STAFF TRANSPORTATION05/13/201405/13/2014DCAN21400502 05/21/2014 REED,STEPHEN C

SEATTLE TO NORTH BEND AND RETURN813.32STAFF PER DIEM04/26/201404/15/2014DCAN21400503 05/23/2014 TEUTSCHEL,NICOLE M

1,075.78STAFF TRANSPORTATIONWASHINGTON DC TO SAN FRANCISCO CA, SEATTLE AND RETURN


124.88STAFF TRANSPORTATION05/10/201405/10/2014DCAN21400506 06/04/2014 DOWNES,JOSEPH MEVERETT TO EDMONDS, BELLINGHAM, EDMONDS AND RETURN

122.93STAFF TRANSPORTATION05/19/201405/19/2014DCAN21400507 06/02/2014 DOWNES,JOSEPH MEVERETT TO SEATTLE, OLYMPIA AND RETURN

279.93STAFF INCIDENTALS04/26/201404/12/2014DCAN21400508 06/02/2014 GOLDBERG-LEOPOLD,JARED M2,114.91STAFF PER DIEM

984.09STAFF TRANSPORTATIONWASHINGTON DC TO PHILADELPHIA PA, PORTLAND OR, VANCOUVER, KENNEWICK, SEATTLE,SPOKANE, SEATTLE AND RETURN

14.00STAFF INCIDENTALS05/08/201405/01/2014DCAN21400509 06/10/2014 BAUER,THOMAS282.97STAFF PER DIEM564.96STAFF TRANSPORTATION

TACOMA TO SEATTLE, WASHINGTON DC, PORTLAND OR, SEATTLE AND RETURN58.64STAFF TRANSPORTATION05/20/201405/20/2014DCAN21400510 06/02/2014 MACK SR,SAMUEL G

TACOMA TO SEATTLE AND RETURN61.64STAFF TRANSPORTATION05/19/201405/19/2014DCAN21400511 06/04/2014 MACK SR,SAMUEL G

TACOMA TO SEATTLE AND RETURN

B-610



15.29STAFF TRANSPORTATION05/20/201405/20/2014DCAN21400512 06/02/2014 BAUER,THOMASSEATTLE TO RENTON, SEATTLE TO TACOMA

84.00STAFF TRANSPORTATION05/02/201405/02/2014DCAN21400513 06/04/2014 GRIFFITH,JENNIFER ESEATTLE TO DARRINGTON AND RETURN

129.92STAFF INCIDENTALS05/16/201405/12/2014DCAN21400514 06/05/2014 CRUMB,SARA E1,047.33STAFF PER DIEM

639.11STAFF TRANSPORTATIONSEATTLE TO WASHINGTON DC AND RETURN

45.26STAFF TRANSPORTATION05/22/201405/22/2014DCAN21400515 06/04/2014 BAUER,THOMASTACOMA TO PORT ORCHARD, SEATTLE AND RETURN



110.88STAFF TRANSPORTATION05/10/201405/10/2014DCAN21400518 06/05/2014 CRUMB,SARA ESEATTLE TO FERNDALE AND RETURN


67.20STAFF TRANSPORTATION05/15/201405/15/2014DCAN21400522 06/04/2014 RIORDAN,TANYA LSPOKANE TO COLFAX AND RETURN

63.84STAFF TRANSPORTATION05/21/201405/21/2014DCAN21400523 06/04/2014 RIORDAN,TANYA LSPOKANE TO DAVENPORT AND RETURN

98.69STAFF PER DIEM05/26/201405/20/2014DCAN21400524 06/09/2014 CHILES,CHRISTIAN J466.66STAFF TRANSPORTATION

SEATTLE TO WASHINGTON DC AND RETURN30.00STAFF TRANSPORTATION05/27/201405/14/2014DCAN21400527 06/06/2014 FLEET,JAMES P

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION43.79STAFF TRANSPORTATION05/17/201405/17/2014DCAN21400528 06/06/2014 DOWNES,JOSEPH M

EVERETT TO COUPEVILLE AND RETURN76.50STAFF TRANSPORTATION05/27/201405/27/2014DCAN21400529 06/06/2014 DOWNES,JOSEPH M

EVERETT TO CONCRETE AND RETURN48.69STAFF TRANSPORTATION05/29/201404/10/2014DCAN21400530 06/09/2014 GRIFFITH,JENNIFER E



SEATTLE TO EDMONDS, TACOMA, EDMONDS AND RETURN33.60STAFF TRANSPORTATION06/02/201406/02/2014DCAN21400535 06/09/2014 REED,STEPHEN C

SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION46.25STAFF TRANSPORTATION05/28/201405/28/2014DCAN21400537 06/13/2014 WILLIAMS,CHERI F

BELFAIR TO TACOMA AND RETURN10.67STAFF PER DIEM05/29/201405/29/2014DCAN21400538 06/10/2014 WILLIAMS,CHERI F

156.57STAFF TRANSPORTATIONBELFAIR TO BURLINGTON AND RETURN

752.50SENATOR'S TRANSPORTATION06/02/201405/30/2014DCAN21400539 06/09/2014 CANTWELL,MARIAWASHINGTON DC TO SEATTLE AND RETURN


65.52STAFF TRANSPORTATION05/31/201405/31/2014DCAN21400541 06/11/2014 HINTZ,SARA ESNOHOMISH TO DARRINGTON, GRANITE FALLS AND RETURN

22.50STAFF INCIDENTALS06/03/201405/23/2014DCAN21400543 06/12/2014 GUTIERREZ,SCOTT D25.00STAFF PER DIEM


39.42STAFF TRANSPORTATION06/01/201406/01/2014DCAN21400544 06/13/2014 BAUER,THOMASSEATTLE TO SHORELINE, TACOMA AND RETURN

56.00STAFF TRANSPORTATION06/04/201406/04/2014DCAN21400545 06/13/2014 BAUER,THOMASSEATTLE TO TACOMA AND RETURN

B-611





201.60STAFF TRANSPORTATION06/07/201406/07/2014DCAN21400549 06/19/2014 RIORDAN,TANYA LSPOKANE TO LOOMIS AND RETURN

55.43STAFF INCIDENTALS06/05/201406/02/2014DCAN21400551 06/23/2014 GRIFFITH,JENNIFER E335.30STAFF PER DIEM743.20STAFF TRANSPORTATION

SEATTLE TO WASHINGTON DC AND RETURN11.96STAFF PER DIEM04/01/201404/01/2014DCAN21400552 06/20/2014 REEPLOEG,DAVID ROBERT MOORE74.20STAFF TRANSPORTATION

RICHLAND TO DAYTON AND RETURN7.28STAFF TRANSPORTATION04/02/201404/02/2014DCAN21400553 06/20/2014 REEPLOEG,DAVID ROBERT MOORE

RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION11.87STAFF TRANSPORTATION04/04/201404/04/2014DCAN21400554 06/20/2014 REEPLOEG,DAVID ROBERT MOORE


RICHLAND TO SUNNYSIDE AND RETURN68.88STAFF TRANSPORTATION04/10/201404/10/2014DCAN21400556 06/20/2014 REEPLOEG,DAVID ROBERT MOORE

RICHLAND TO MATTAWA, RICHLAND, PASCO AND RETURN11.76STAFF TRANSPORTATION04/11/201404/11/2014DCAN21400557 06/20/2014 REEPLOEG,DAVID ROBERT MOORE


RICHLAND TO KENNEWICK, PASCO, WALLA WALLA AND RETURN78.40STAFF TRANSPORTATION04/17/201404/17/2014DCAN21400559 06/20/2014 REEPLOEG,DAVID ROBERT MOORE

RICHLAND TO PASCO, BEVERLY AND RETURN11.29STAFF PER DIEM04/23/201404/23/2014DCAN21400560 06/20/2014 REEPLOEG,DAVID ROBERT MOORE78.40STAFF TRANSPORTATION

RICHLAND TO VANTAGE AND RETURN185.66STAFF PER DIEM04/25/201404/24/2014DCAN21400561 06/23/2014 REEPLOEG,DAVID ROBERT MOORE236.88STAFF TRANSPORTATION

RICHLAND TO SEATTLE AND RETURN66.08STAFF TRANSPORTATION04/28/201404/28/2014DCAN21400562 06/20/2014 REEPLOEG,DAVID ROBERT MOORE

RICHLAND TO TOPPENISH AND RETURN31.92STAFF TRANSPORTATION05/02/201405/02/2014DCAN21400563 06/20/2014 REEPLOEG,DAVID ROBERT MOORE


RICHLAND TO PROSSER, YAKIMA AND RETURN13.50STAFF TRANSPORTATION05/20/201405/20/2014DCAN21400565 06/20/2014 REEPLOEG,DAVID ROBERT MOORE

RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION15.34STAFF PER DIEM05/22/201405/22/2014DCAN21400566 06/23/2014 REEPLOEG,DAVID ROBERT MOORE89.04STAFF TRANSPORTATION

RICHLAND TO YAKIMA, ZILLAH AND RETURN11.20STAFF TRANSPORTATION05/28/201405/28/2014DCAN21400567 06/20/2014 REEPLOEG,DAVID ROBERT MOORE


RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION14.00STAFF PER DIEM06/04/201406/04/2014DCAN21400569 06/20/2014 REEPLOEG,DAVID ROBERT MOORE85.68STAFF TRANSPORTATION

RICHLAND TO YAKIMA AND RETURN95.93STAFF TRANSPORTATION06/05/201406/05/2014DCAN21400570 06/20/2014 REEPLOEG,DAVID ROBERT MOORE

RICHLAND TO QUINCY AND RETURN80.18STAFF TRANSPORTATION06/11/201406/09/2014DCAN21400571 06/23/2014 FLEET,JAMES P

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION37.46STAFF TRANSPORTATION06/07/201406/07/2014DCAN21400572 06/23/2014 BAUER,THOMAS

SEATTLE TO EDMONDS, SEATTLE, EDMONDS AND RETURN

B-612




SEATTLE TO PORT TOWNSEND AND RETURN49.95STAFF TRANSPORTATION06/10/201406/10/2014DCAN21400574 06/23/2014 BAUER,THOMAS

TACOMA TO LAKEWOOD, SEATTLE AND RETURN374.00SENATOR'S TRANSPORTATION06/09/201406/05/2014DCAN21400575 06/19/2014 CANTWELL,MARIA

WASHINGTON DC TO SEATTLE AND RETURN53.20STAFF TRANSPORTATION06/11/201406/11/2014DCAN21400576 06/23/2014 REED,STEPHEN C

SEATTLE TO TACOMA AND RETURN17.78STAFF PER DIEM06/12/201406/12/2014DCAN21400580 06/25/2014 REEPLOEG,DAVID ROBERT MOORE

189.84STAFF TRANSPORTATIONRICHLAND TO BINGEN, THE DALLES OR AND RETURN

7.28STAFF TRANSPORTATION06/13/201406/13/2014DCAN21400581 06/24/2014 REEPLOEG,DAVID ROBERT MOORERICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION


44.80STAFF TRANSPORTATION04/08/201404/08/2014DCAN21400583 06/25/2014 HORTON,DENA RVANCOUVER TO KELSO AND RETURN


18.48STAFF TRANSPORTATION04/18/201404/18/2014DCAN21400585 06/25/2014 HORTON,DENA RVANCOUVER TO RIDGEFIELD AND RETURN


VANCOUVER TO LONG BEACH AND RETURN56.00STAFF TRANSPORTATION05/08/201405/08/2014DCAN21400587 06/26/2014 HORTON,DENA R

VANCOUVER TO CASTLE ROCK AND RETURN11.52STAFF TRANSPORTATION05/09/201405/09/2014DCAN21400588 06/26/2014 HORTON,DENA R

VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION19.01STAFF PER DIEM05/14/201405/14/2014DCAN21400589 07/02/2014 HORTON,DENA R47.04STAFF TRANSPORTATION

VANCOUVER TO LONGVIEW, KELSO AND RETURN106.90STAFF PER DIEM05/17/201405/16/2014DCAN21400590 07/03/2014 HORTON,DENA R

66.64STAFF TRANSPORTATIONVANCOUVER TO LONG BEACH AND RETURN


VANCOUVER TO CENTRALIA, CHEHALIS, CENTRALIA, PACKWOOD, NAPAVINE AND RETURN39.12STAFF TRANSPORTATION05/23/201405/23/2014DCAN21400592 06/26/2014 HORTON,DENA R

VANCOUVER TO BATTLE GROUND, PORTLAND OR AND RETURN16.95STAFF PER DIEM05/28/201405/28/2014DCAN21400593 06/26/2014 HORTON,DENA R

VANCOUVER TO LONGVIEW AND RETURN17.92STAFF TRANSPORTATION05/29/201405/29/2014DCAN21400594 06/26/2014 HORTON,DENA R

VANCOUVER TO WASHOUGAL AND RETURN38.08STAFF TRANSPORTATION05/30/201405/30/2014DCAN21400595 07/02/2014 HORTON,DENA R

VANCOUVER TO CORBETT OR AND RETURN31.14STAFF TRANSPORTATION06/17/201406/17/2014DCAN21400596 06/26/2014 BAUER,THOMAS

SEATTLE TO AUBURN AND RETURN34.16STAFF TRANSPORTATION06/19/201406/19/2014DCAN21400601 06/27/2014 REED,STEPHEN C


WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION34.72STAFF TRANSPORTATION06/23/201406/23/2014DCAN21400604 06/30/2014 REED,STEPHEN C




B-613



45.90STAFF INCIDENTALS06/22/201406/20/2014DCAN21400607 07/01/2014 GUTIERREZ,SCOTT D234.71STAFF PER DIEM

1,241.39STAFF TRANSPORTATIONWASHINGTON DC TO SPOKANE, SEATTLE AND RETURN

236.81STAFF PER DIEM06/16/201406/05/2014DCAN21400608 07/01/2014 GUTIERREZ,SCOTT D572.94STAFF TRANSPORTATION

WASHINGTON DC TO SEATTLE AND RETURN165.51SENATOR'S PER DIEM06/23/201406/19/2014DCAN21400609 07/02/2014 CANTWELL,MARIA634.00SENATOR'S TRANSPORTATION

WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE AND RETURN37.74STAFF TRANSPORTATION06/24/201406/24/2014DCAN21400612 07/10/2014 BAUER,THOMAS

TACOMA TO SEATTLE, TACOMA TO SEATTLE9.80STAFF TRANSPORTATION06/27/201406/27/2014DCAN21400613 07/10/2014 BAUER,THOMAS

TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION16.95STAFF PER DIEM06/17/201406/17/2014DCAN21400614 07/10/2014 HINTZ,SARA E56.56STAFF TRANSPORTATION

EVERETT TO DARRINGTON AND RETURN86.68STAFF TRANSPORTATION05/30/201405/30/2014DCAN21400615 07/10/2014 DOWNES,JOSEPH M

EVERETT TO ANACORTES AND RETURN21.62STAFF TRANSPORTATION06/02/201406/02/2014DCAN21400616 07/10/2014 DOWNES,JOSEPH M


EVERETT TO SEATTLE, EDMONDS AND RETURN96.88STAFF TRANSPORTATION06/06/201406/06/2014DCAN21400618 07/10/2014 DOWNES,JOSEPH M

EVERETT TO EDMONDS, OLYMPIA, SEATTLE, EDMONDS AND RETURN37.30STAFF TRANSPORTATION06/08/201406/08/2014DCAN21400619 07/10/2014 DOWNES,JOSEPH M

EVERETT TO EDMONDS, SEATTLE, EDMONDS AND RETURN104.16STAFF TRANSPORTATION06/09/201406/09/2014DCAN21400620 07/11/2014 DOWNES,JOSEPH M

EVERETT TO EDMONDS, SEATTLE, EVERETT, DARRINGTON AND RETURN73.92STAFF TRANSPORTATION06/10/201406/10/2014DCAN21400621 07/10/2014 DOWNES,JOSEPH M

EVERETT TO BELLINGHAM AND RETURN22.79STAFF TRANSPORTATION06/11/201406/11/2014DCAN21400622 07/10/2014 DOWNES,JOSEPH M

EVERETT TO EDMONDS AND RETURN22.40STAFF TRANSPORTATION06/12/201406/12/2014DCAN21400623 07/10/2014 DOWNES,JOSEPH M



EVERETT TO BELLINGHAM, ARLINGTON AND RETURN37.91STAFF TRANSPORTATION06/19/201406/19/2014DCAN21400626 07/10/2014 DOWNES,JOSEPH M

EVERETT TO MOUNT VERNON AND RETURN50.01STAFF TRANSPORTATION06/21/201406/21/2014DCAN21400627 07/10/2014 DOWNES,JOSEPH M

EVERETT TO DARRINGTON AND RETURN14.00STAFF PER DIEM06/24/201406/24/2014DCAN21400628 07/10/2014 DOWNES,JOSEPH M81.20STAFF TRANSPORTATION


EVERETT TO EDMONDS, BELLINGHAM AND RETURN9.30STAFF TRANSPORTATION06/26/201406/26/2014DCAN21400630 07/10/2014 DOWNES,JOSEPH M

EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION6.33STAFF TRANSPORTATION06/27/201406/27/2014DCAN21400631 07/10/2014 DOWNES,JOSEPH M

EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION10.98STAFF TRANSPORTATION06/29/201406/29/2014DCAN21400632 07/10/2014 BAUER,THOMAS

IN AND AROUND SEATTLE91.84STAFF TRANSPORTATION06/30/201406/30/2014DCAN21400633 07/10/2014 BAUER,THOMAS

TACOMA TO SATSOP AND RETURN25.20STAFF TRANSPORTATION06/24/201406/24/2014DCAN21400634 07/10/2014 HINTZ,SARA E

EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-614




110.94STAFF PER DIEM07/17/201405/08/2014DCAN21400641 07/15/2014 JOHNSON,TINA L536.30STAFF TRANSPORTATION

EDGEWOOD TO WASHINGTON DC AND RETURN34.16STAFF TRANSPORTATION06/26/201406/26/2014DCAN21400643 07/14/2014 REED,STEPHEN C



SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION19.81STAFF PER DIEM07/02/201407/02/2014DCAN21400646 07/14/2014 REED,STEPHEN C65.96STAFF TRANSPORTATION

SEATTLE TO BAINBRIDGE ISLAND, KEYPORT, BAINBRIDGE ISLAND AND RETURN12.71STAFF PER DIEM06/30/201406/30/2014DCAN21400647 07/15/2014 REED,STEPHEN C

232.96STAFF TRANSPORTATIONSEATTLE TO EDMONDS, VANCOUVER, KELSO, LONGVIEW, EDMONDS AND RETURN


SEATTLE TO PORT ANGELES, CHIMACUM AND RETURN18.48STAFF TRANSPORTATION07/03/201407/03/2014DCAN21400650 07/14/2014 REED,STEPHEN C


SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION37.52STAFF TRANSPORTATION05/19/201405/19/2014DCAN21400655 07/18/2014 CRUMB,SARA E




SEATTLE TO SPOKANE AND RETURN169.00STAFF PER DIEM06/30/201406/29/2014DCAN21400659 07/23/2014 CRUMB,SARA E185.36STAFF TRANSPORTATION

SEATTLE TO VANCOUVER AND RETURN28.56STAFF PER DIEM07/02/201407/01/2014DCAN21400660 07/23/2014 CRUMB,SARA E

264.08STAFF TRANSPORTATIONSEATTLE TO SPOKANE AND RETURN

695.00SENATOR'S TRANSPORTATION07/06/201406/26/2014DCAN21400663 07/15/2014 CANTWELL,MARIAWASHINGTON DC TO SEATTLE AND RETURN


45.90STAFF INCIDENTALS07/06/201406/26/2014DCAN21400667 07/23/2014 GUTIERREZ,SCOTT D287.96STAFF PER DIEM623.75STAFF TRANSPORTATION

WASHINGTON DC TO SEATTLE, VANCOUVER, SEATTLE AND RETURN54.88STAFF TRANSPORTATION07/10/201407/10/2014DCAN21400668 07/23/2014 HINTZ,SARA E

EVERETT TO DARRINGTON AND RETURN21.44STAFF PER DIEM07/02/201407/02/2014DCAN21400669 07/24/2014 HINTZ,SARA E

EVERETT TO BURLINGTON, COUPEVILLE, BURLINGTON AND RETURN48.35STAFF TRANSPORTATION07/14/201407/11/2014DCAN21400670 07/23/2014 FLEET,JAMES P


SEATTLE TO HOODSPORT AND RETURN17.98STAFF TRANSPORTATION07/15/201407/15/2014DCAN21400673 07/25/2014 BAUER,THOMAS

TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION34.16STAFF TRANSPORTATION07/18/201407/18/2014DCAN21400674 07/25/2014 REED,STEPHEN C


B-615



99.12STAFF TRANSPORTATION07/19/201407/19/2014DCAN21400675 07/25/2014 REED,STEPHEN CSEATTLE TO EDMONDS, ARLINGTON, DARRINGTON, EDMONDS AND RETURN


18.54STAFF TRANSPORTATION07/17/201407/17/2014DCAN21400677 07/28/2014 BAUER,THOMASTACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION

193.15SENATOR'S PER DIEM07/20/201407/17/2014DCAN21400679 07/30/2014 CANTWELL,MARIA1,463.50SENATOR'S TRANSPORTATION

WASHINGTON DC TO SAVANNAH GA, SEATTLE AND RETURN7.00STAFF TRANSPORTATION07/04/201407/04/2014DCAN21400680 07/31/2014 WILLIAMS,CHERI F

BELFAIR TO SEATTLE AND RETURN49.30STAFF TRANSPORTATION07/14/201407/14/2014DCAN21400681 07/28/2014 WILLIAMS,CHERI F

BELFAIR TO TACOMA AND RETURN382.74STAFF INCIDENTALS07/17/201406/14/2014DCAN21400683 07/31/2014 CHILES,CHRISTIAN J


SEATTLE TO WASHINGTON DC AND RETURN23.52STAFF TRANSPORTATION07/15/201407/15/2014DCAN21400684 08/05/2014 HINTZ,SARA E

EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION48.53STAFF TRANSPORTATION07/24/201407/17/2014DCAN21400685 08/05/2014 FLEET,JAMES P


TACOMA TO SEATTLE, LAKEWOOD AND RETURN15.78STAFF PER DIEM07/25/201407/25/2014DCAN21400688 08/05/2014 BAUER,THOMAS61.26STAFF TRANSPORTATION

TACOMA TO POULSBO TO SEATTLE27.33STAFF PER DIEM07/23/201407/23/2014DCAN21400689 08/06/2014 BAUER,THOMAS89.60STAFF TRANSPORTATION

TACOMA TO ABERDEEN AND RETURN49.30STAFF TRANSPORTATION07/25/201407/25/2014DCAN21400690 08/07/2014 WILLIAMS,CHERI F

BELFAIR TO TACOMA AND RETURN30.91STAFF TRANSPORTATION07/29/201407/29/2014DCAN21400691 08/07/2014 BAUER,THOMAS

SEATTLE TO AUBURN AND RETURN27.40STAFF PER DIEM07/16/201407/16/2014DCAN21400699 08/07/2014 HINTZ,SARA E

EVERETT TO BURLINGTON, DARRINGTON AND RETURN64.96STAFF TRANSPORTATION07/19/201407/19/2014DCAN21400700 08/07/2014 HINTZ,SARA E

SNOHOMISH TO DARRINGTON AND RETURN13.05STAFF PER DIEM07/24/201407/24/2014DCAN21400701 08/07/2014 HINTZ,SARA E63.84STAFF TRANSPORTATION

SNOHOMISH TO DARRINGTON AND RETURN42.00STAFF TRANSPORTATION07/25/201407/25/2014DCAN21400702 08/07/2014 HINTZ,SARA E

EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION171.61STAFF PER DIEM08/04/201408/03/2014DCAN21400709 08/14/2014 REED,STEPHEN C285.60STAFF TRANSPORTATION

SEATTLE TO EDMONDS, WINTHROP, TWISP, OMAK, BREWSTER, PATEROS, SULTAN, BELLEVUE,EDMONDS AND RETURN


14.50STAFF TRANSPORTATION07/31/201407/31/2014DCAN21400711 08/21/2014 BAUER,THOMASIN AND AROUND SEATTLE

49.30STAFF TRANSPORTATION08/01/201408/01/2014DCAN21400712 08/14/2014 WILLIAMS,CHERI FBELFAIR TO TACOMA AND RETURN



51.38STAFF TRANSPORTATION08/07/201408/07/2014DCAN21400718 08/15/2014 MACK SR,SAMUEL GTACOMA TO SEATTLE AND RETURN

B-616




15.50STAFF PER DIEM08/12/201408/12/2014DCAN21400721 08/26/2014 BAUER,THOMASSEATTLE TO PORT ANGELES AND RETURN


SEATTLE TO PORT ANGELES AND RETURN50.96STAFF TRANSPORTATION08/11/201408/11/2014DCAN21400723 08/26/2014 REED,STEPHEN C

SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION26.90STAFF PER DIEM08/08/201408/08/2014DCAN21400724 08/27/2014 REED,STEPHEN C

133.16STAFF TRANSPORTATIONSEATTLE TO PORT ANGELES, KINGSTON, EDMONDS AND RETURN


27.61STAFF TRANSPORTATION08/11/201408/11/2014DCAN21400726 09/19/2014 BAUER,THOMASIN AND AROUND SEATTLE



64.96STAFF TRANSPORTATION07/31/201407/31/2014DCAN21400732 08/21/2014 HINTZ,SARA ESNOHOMISH TO DARRINGTON AND RETURN

64.96STAFF TRANSPORTATION08/07/201408/07/2014DCAN21400733 08/21/2014 HINTZ,SARA ESNOHOMISH TO DARRINGTON AND RETURN









VANCOUVER TO CENTRALIA AND RETURN17.41STAFF PER DIEM06/20/201406/20/2014DCAN21400742 08/22/2014 HORTON,DENA R

156.24STAFF TRANSPORTATIONVANCOUVER TO CHINOOK, RAYMOND, SOUTH BEND AND RETURN


50.40STAFF TRANSPORTATION06/26/201406/26/2014DCAN21400744 08/21/2014 HORTON,DENA RVANCOUVER TO STEVENSON AND RETURN






B-617




VANCOUVER TO CATHLAMET, SKAMOKAWA, CATHLAMET AND RETURN3.36STAFF TRANSPORTATION07/17/201407/17/2014DCAN21400751 08/21/2014 HORTON,DENA R

VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION19.60STAFF TRANSPORTATION07/18/201407/18/2014DCAN21400752 08/21/2014 HORTON,DENA R



VANCOUVER TO SEAVIEW, ILWACO, OCEAN PARK, SEAVIEW, LONG BEACH AND RETURN1.12STAFF TRANSPORTATION07/28/201407/28/2014DCAN21400755 08/21/2014 HORTON,DENA R





VANCOUVER TO SEATTLE AND RETURN85.12STAFF TRANSPORTATION08/05/201408/05/2014DCAN21400760 08/21/2014 HORTON,DENA R

VANCOUVER TO NAPAVINE, LONGVIEW AND RETURN17.92STAFF TRANSPORTATION08/06/201408/06/2014DCAN21400761 08/21/2014 HORTON,DENA R




VANCOUVER TO LONGVIEW, WOODLAND, LONGVIEW AND RETURN303.91STAFF PER DIEM08/18/201408/15/2014DCAN21400765 08/22/2014 REED,STEPHEN C561.12STAFF TRANSPORTATION

SEATTLE TO KENNEWICK, WALLA WALLA, HAYDEN ID, WALLA WALLA, EDMONDS AND RETURN6.16STAFF TRANSPORTATION08/19/201408/19/2014DCAN21400766 08/21/2014 REED,STEPHEN C

SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION128.55STAFF INCIDENTALS08/11/201408/02/2014DCAN21400767 09/02/2014 GULICK,ERIN L


WASHINGTON DC TO SEATTLE AND RETURN167.25STAFF INCIDENTALS08/08/201408/02/2014DCAN21400769 08/28/2014 JONES,NARDA M


WASHINGTON DC TO SEATTLE, OLYMPIA, SEATTLE AND RETURN42.00STAFF TRANSPORTATION08/20/201408/20/2014DCAN21400770 08/28/2014 REED,STEPHEN C

SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION63.86STAFF TRANSPORTATION08/16/201408/16/2014DCAN21400771 08/29/2014 WILLIAMS,CHERI F

BELFAIR TO PUYALLUP AND RETURN13.92STAFF TRANSPORTATION08/20/201408/20/2014DCAN21400773 09/08/2014 BAUER,THOMAS

TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION25.22STAFF TRANSPORTATION08/22/201408/22/2014DCAN21400774 09/03/2014 BAUER,THOMAS

SEATTLE TO REDMOND AND RETURN41.02STAFF TRANSPORTATION08/21/201408/21/2014DCAN21400775 09/03/2014 BAUER,THOMAS

SEATTLE TO REDMOND, SEATTLE, FEDERAL WAY TO TACOMA119.77STAFF PER DIEM08/18/201408/17/2014DCAN21400776 09/04/2014 MACK SR,SAMUEL G252.30STAFF TRANSPORTATION

PUYALLUP TO SEATTLE, WALLA WALLA AND RETURN

B-618



68.36STAFF TRANSPORTATION08/21/201408/21/2014DCAN21400777 09/03/2014 MACK SR,SAMUEL GPUYALLUP TO SEATTLE TO TACOMA


EVERETT TO MOUNT VERNON, DARRINGTON, SNOHOMISH AND RETURN5.20SENATOR'S INCIDENTALS08/23/201408/01/2014DCAN21400780 09/09/2014 CANTWELL,MARIA


WASHINGTON DC TO SEATTLE, WENATCHEE, SEATTLE, PORT ANGELES, SEATTLE, WENATCHEE,SEATTLE, SPOKANE, SEATTLE AND RETURN


179.97STAFF INCIDENTALS08/24/201408/02/2014DCAN21400782 09/10/2014 SCHELL,COLLEEN E1,319.62STAFF PER DIEM


99.85STAFF PER DIEM08/04/201408/03/2014DCAN21400783 09/16/2014 STREGE,NATHAN B227.92STAFF TRANSPORTATION

SPOKANE TO WINTHROP, TWISP, OMAK, OKANOGAN, BREWSTER, PATEROS AND RETURN211.68STAFF TRANSPORTATION07/28/201407/28/2014DCAN21400786 09/12/2014 STREGE,NATHAN B

SPOKANE TO OKANOGAN, WINTHROP, PATEROS, BREWSTER AND RETURN160.16STAFF TRANSPORTATION08/12/201408/12/2014DCAN21400787 09/12/2014 STREGE,NATHAN B

SPOKANE TO OMAK, NESPELEM AND RETURN20.67STAFF TRANSPORTATION04/04/201404/04/2014DCAN21400788 09/04/2014 HICKS,AUSTIN J

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION18.78STAFF TRANSPORTATION06/16/201406/16/2014DCAN21400789 09/08/2014 HICKS,AUSTIN J

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION5.00STAFF INCIDENTALS08/13/201408/01/2014DCAN21400790 09/08/2014 HICKS,AUSTIN J


WASHINGTON DC TO SEATTLE, WENATCHEE, PORT ANGELES, SEATTLE, WENATCHEE, SEATTLEAND RETURN


SEATTLE TO PORT ANGELES AND RETURN1.50STAFF INCIDENTALS08/25/201408/23/2014DCAN21400792 09/08/2014 BAUER,THOMAS


SEATTLE TO NEAH BAY AND RETURN70.00STAFF TRANSPORTATION09/03/201409/03/2014DCAN21400795 09/22/2014 BAUER,THOMAS

SEATTLE TO BOTHELL, SEATTLE, OLYMPIA, LAKEWOOD TO TACOMA77.84STAFF TRANSPORTATION09/01/201409/01/2014DCAN21400796 09/22/2014 BAUER,THOMAS

SEATTLE TO TUMWATER, STEILACOOM AND RETURN10.08STAFF TRANSPORTATION08/26/201408/26/2014DCAN21400797 09/22/2014 HINTZ,SARA E




EVERETT TO MOUNTLAKE TERRACE AND RETURN84.78STAFF TRANSPORTATION07/02/201407/02/2014DCAN21400801 09/22/2014 DOWNES,JOSEPH M

EVERETT TO COUPEVILLE AND RETURN12.43STAFF TRANSPORTATION07/08/201407/08/2014DCAN21400802 09/22/2014 DOWNES,JOSEPH M

EVERETT TO MUKILTEO AND RETURN81.98STAFF TRANSPORTATION07/09/201407/09/2014DCAN21400803 09/22/2014 DOWNES,JOSEPH M


EVERETT TO ARLINGTON AND RETURN

B-619



82.71STAFF TRANSPORTATION07/16/201407/16/2014DCAN21400805 09/22/2014 DOWNES,JOSEPH MEVERETT TO BURLINGTON, DARRINGTON AND RETURN

28.00STAFF TRANSPORTATION07/17/201407/17/2014DCAN21400806 09/22/2014 DOWNES,JOSEPH MEVERETT TO STANWOOD AND RETURN


9.18STAFF TRANSPORTATION07/21/201407/21/2014DCAN21400808 09/22/2014 DOWNES,JOSEPH MEVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION


84.56STAFF TRANSPORTATION07/23/201407/23/2014DCAN21400810 09/22/2014 DOWNES,JOSEPH MEVERETT TO COUPEVILLE AND RETURN


17.58STAFF TRANSPORTATION08/01/201408/01/2014DCAN21400812 09/22/2014 DOWNES,JOSEPH MEVERETT TO EDMONDS AND RETURN

12.43STAFF TRANSPORTATION08/07/201408/07/2014DCAN21400813 09/22/2014 DOWNES,JOSEPH MEVERETT TO MUKILTEO AND RETURN

22.40STAFF TRANSPORTATION08/11/201408/11/2014DCAN21400814 09/22/2014 DOWNES,JOSEPH MEVERETT TO ARLINGTON AND RETURN


45.25STAFF TRANSPORTATION08/14/201408/14/2014DCAN21400816 09/22/2014 DOWNES,JOSEPH MEVERETT TO MOUNT VERNON AND RETURN

60.48STAFF TRANSPORTATION08/19/201408/19/2014DCAN21400817 09/22/2014 DOWNES,JOSEPH MEVERETT TO CONWAY, SEATTLE AND RETURN

34.16STAFF TRANSPORTATION08/20/201408/20/2014DCAN21400818 09/22/2014 DOWNES,JOSEPH MEVERETT TO MOUNT VERNON AND RETURN

16.46STAFF TRANSPORTATION08/21/201408/21/2014DCAN21400819 09/22/2014 DOWNES,JOSEPH MEVERETT TO MONROE AND RETURN


100.02STAFF TRANSPORTATION08/28/201408/28/2014DCAN21400821 09/23/2014 DOWNES,JOSEPH MEVERETT TO OAK HARBOR, COUPEVILLE AND RETURN

55.44STAFF TRANSPORTATION08/29/201408/29/2014DCAN21400822 09/23/2014 DOWNES,JOSEPH MEVERETT TO SEDRO WOOLLEY AND RETURN


SEATTLE TO SEQUIM AND RETURN65.56STAFF TRANSPORTATION09/05/201409/05/2014DCAN21400829 09/22/2014 MACK SR,SAMUEL G

PUYALLUP TO SEATTLE TO TACOMA179.97STAFF INCIDENTALS08/08/201408/01/2014DCAN21400830 09/23/2014 FLEET,JAMES P


WASHINGTON DC TO SEATTLE AND RETURN343.35STAFF INCIDENTALS08/20/201408/10/2014DCAN21400831 09/23/2014 FLEET,JAMES P


GETTYSBURG TO SEATTLE, FRIDAY HARBOR, SEATTLE AND RETURN120.16STAFF TRANSPORTATION08/27/201406/12/2014DCAN21400832 09/25/2014 CRUMB,SARA E






B-620



17.89STAFF PER DIEM08/07/201408/07/2014DCAN21400837 09/25/2014 CRUMB,SARA E161.84STAFF TRANSPORTATION

SEATTLE TO WENATCHEE AND RETURN119.49STAFF PER DIEM08/18/201408/17/2014DCAN21400838 09/25/2014 CRUMB,SARA E299.04STAFF TRANSPORTATION

SEATTLE TO WALLA WALLA AND RETURN37.52STAFF TRANSPORTATION08/25/201408/25/2014DCAN21400839 09/24/2014 CRUMB,SARA E


SEATTLE TO CLE ELUM AND RETURN17.59STAFF INCIDENTALS09/07/201408/01/2014DCAN21400841 09/23/2014 GUTIERREZ,SCOTT D


WASHINGTON DC TO SEATTLE, PORT ANGELES, BAINBRIDGE, SEATTLE AND RETURN46.07STAFF TRANSPORTATION09/09/201409/02/2014DCAN21400842 09/24/2014 FLEET,JAMES P

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION15.10STAFF INCIDENTALS08/31/201408/24/2014DCAN21400844 09/19/2014 MODAFF,PETER J


WASHINGTON DC TO SEATTLE, VANCOUVER, SEATTLE AND RETURN117.19STAFF INCIDENTALS08/01/201407/21/2014DCAN21400861 09/29/2014 CHILES,CHRISTIAN J908.13STAFF PER DIEM696.32STAFF TRANSPORTATION

SEATTLE TO WASHINGTON DC AND RETURN22.40STAFF TRANSPORTATION09/08/201409/08/2014DCAN21400862 09/25/2014 HINTZ,SARA E

EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION89.40STAFF PER DIEM09/12/201409/06/2014DCAN21400864 09/29/2014 CHILES,CHRISTIAN J

1,397.98STAFF TRANSPORTATIONSEATTLE TO WASHINGTON DC, PHILADELPHIA AND RETURN

1,086.13STAFF PER DIEM08/29/201408/11/2014DCAN21400872 09/30/2014 JANSSEN,NICOLAUS896.83STAFF TRANSPORTATION

WASHINGTON DC TO SEATTLE AND RETURN45.92STAFF TRANSPORTATION08/13/201408/13/2014DCAN21400873 09/26/2014 STREGE,NATHAN B

SPOKANE TO FORD AND RETURN59.36STAFF TRANSPORTATION08/21/201408/21/2014DCAN21400874 09/26/2014 STREGE,NATHAN B

SPOKANE TO USK AND RETURN98.80STAFF TRANSPORTATION09/17/201409/15/2014DCAN21400876 09/30/2014 FLEET,JAMES P

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION12.88STAFF TRANSPORTATION09/17/201409/17/2014DCAN21400877 09/30/2014 REED,STEPHEN C

SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION4,689.54STAFF PER DIEM09/08/201408/02/2014DCAN21400909 09/30/2014 TEUTSCHEL,NICOLE M3,268.64STAFF TRANSPORTATION

WASHINGTON DC TO SEATTLE, PORT ANGELES, BAINBRIDGE ISLAND, SEATTLE, TACOMA,OLYMPIA, SHELTON, WESTPORT, PORT TOWNSEND, ANACORTES, FRIDAY HARBOR,ANACORTES, SEATTLE, ANACORTES, OAK HARBOR, ANACORTES, FRIDAY HARBOR, SEATTLE,VANCOUVER, STEVENSON, ILWACO, LONG BEACH, ASTORIA OR, LONG BEACH, SEATTLE, SANFRANCISCO CA AND RETURN






29.99PURCHASED EQUIPMENT (EXPENDABLE)06/27/201406/27/2014DCAN21400642 07/14/2014 FLEET,JAMES P231.55PURCHASED EQUIPMENT (EXPENDABLE)07/27/201406/28/2014DCAN21400693 08/08/2014 JP MORGAN CHASE BANK NA

B-621



231.55PURCHASED EQUIPMENT (EXPENDABLE)07/27/201406/28/2014DCAN21400694 08/08/2014 JP MORGAN CHASE BANK NA231.55PURCHASED EQUIPMENT (EXPENDABLE)07/27/201406/28/2014DCAN21400695 08/08/2014 JP MORGAN CHASE BANK NA231.55PURCHASED EQUIPMENT (EXPENDABLE)07/27/201406/28/2014DCAN21400696 08/08/2014 JP MORGAN CHASE BANK NA231.55PURCHASED EQUIPMENT (EXPENDABLE)07/27/201406/28/2014DCAN21400697 08/08/2014 JP MORGAN CHASE BANK NA231.55PURCHASED EQUIPMENT (EXPENDABLE)07/27/201406/28/2014DCAN21400698 08/12/2014 JP MORGAN CHASE BANK NA679.92PURCHASED EQUIPMENT (EXPENDABLE)06/24/201406/24/2014DCAN21400719 08/25/2014 GENERAL DYNAMICS INFORMATION TECH INC





B-622



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-71,036.990.000.00

$3,072,336.00


SENATOR BENJAMIN L CARDIN


Travel and Transportation of Persons 0.00 -28,305.88Rent, Communications and Utilities 0.00 -30,898.61Other Contractual Services 0.00 -884.90Supplies and Materials 0.00 -48,851.94Acquisition of Assets 0.00 -390.08

ORGANIZATION TOTALS


$3,001,299.01 $0.00 -$3,001,299.01

$0.00



B-623



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-154,556.930.000.00

$3,072,336.00




Travel and Transportation of Persons 0.00 -14,610.12Rent, Communications and Utilities 0.00 -30,228.43Printing and Reproduction 0.00 -1,500.00Other Contractual Services 0.00 -5,253.63Supplies and Materials -397.60 -21,831.24Acquisition of Assets 0.00 -1,327.68

ORGANIZATION TOTALS


$2,917,779.07 -$397.60 -$2,888,047.60

$29,731.47



B-624



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

18,235.00$3,072,191.00




Travel and Transportation of Persons -8,211.78 -11,567.51Rent, Communications and Utilities -11,558.63 -19,922.38Printing and Reproduction -4,522.25 -5,217.75Other Contractual Services -656.30 -682.30Supplies and Materials -10,949.95 -15,588.85Acquisition of Assets -422.42 -693.80

ORGANIZATION TOTALS


$3,090,426.00 -$1,512,520.11 -$2,812,595.34

$277,830.66



68,899.96STATE DIRECTORATKINSON, CARLETON B61,750.00CHIEF COUNSELVAN HORNE, WILLIAM K67,899.96NATIONAL COMMUNICATIONS DIRECTORWALITSKY, SUSAN50,249.97GRANTS COORDINATOR/SYSTEMS ADMINISTRATORBUCHSBAUM, ANDREW F21,749.92CONSTITUENT LIAISON FOR HEALTH AND SENIOR ISSUESCOHEN, RENEE36,000.00FIELD REPRESENTATIVECAMPBELL, HEATHER H30,999.96FIELD REPRESENTATIVEREICHARD, KENNETH P41,125.00OFFICE MANAGERDAIGER, AMY W12,183.33CASEWORKER TO JUN. 26PEDDICORD, ASHLEY29,249.96FIELD REPRESENTATIVELEVITON, JOYCE E39,250.00CASEWORKERJOHNS, DINA J34,999.92FIELD REPRESENTATIVESUMMERFIELD, ROBIN L84,729.48CHIEF OF STAFFLYNCH, CHRISTOPHER W30,249.96CASEWORKERIRBY, ANNE M22,249.96SPECIAL ASSISTANTPASTERNAK, MARGA L37,000.00CASEWORKEREDWARDS, VENETTA C78,683.32ADMINISTRATIVE DIRECTOR/SCHEDULERYAMADA, DEBORAH K71,499.92FLOOR DIRECTORMAXWELL, D GRAY49,999.98FIELD REPRESENTATIVESTEPHENS, JEROME59,900.51POLICY DIRECTOR TO SEP. 13ROSS, PRISCILLA A23,333.28STAFF ASSISTANTBYRAMS, RAYSHAWN D30,333.28CASEWORKERMCKEW, SEAN F26,383.33LEGISLATIVE ASSISTANT FROM JUL. 10KLEIN, JOSHUA R24,666.64LEGISLATIVE AIDEHECHT, MARGOT13,895.83SPEECH WRITER TO JUL. 25JOHNSON, KATHERINE A17,499.96FIELD REPRESENTATIVEKULLEN, P SUE

B-625



23,083.28LEGISLATIVE AIDETHOMAS, MIKE H4,666.66STAFF ASSISTANT TO MAY. 18GEOGHEGAN, FLANNERY

23,083.28DEPUTY PRESS SECRETARYWELCH, MARTIN14,495.76LEGISLATIVE AIDE TO AUG. 27RODRIGUEZ, EDGAR11,931.89LEGISLATIVE AIDE TO AUG. 1BREDAR, THOMAS K52,499.96SENIOR FOREIGN POLICY ADVISERSAJERY, ALGENE33,000.00ASSISTANT TO THE SENATORCOLON, ANGEL68,499.92PROJECTS DIRECTORJACOBS, ANN18,499.98CASEWORKERPUMPHREY, CHRISTOPHER B28,499.96FIELD REPRESENTATIVEKRATOVIL, KIMBERLY E58,983.28TAX COUNSELBELL, ELIZABETH A12,416.66STAFF ASSISTANT FROM MAY. 14COHEN, JOEL A11,005.52SCHEDULING ASSISTANT FROM MAY. 30WARNER, CLAIRE18,524.99FIELD REPRESENTATIVE FROM JUN. 4MIDDLETON, RYAN E11,861.08PRESS SECRETARY FROM JUL. 30ZINK, TIMOTHY ALAN

5,224.99STAFF ASSISTANT FROM AUG. 4GREEN, MAX A6,491.65SPEECH WRITER FROM AUG. 4ANAND, NINA A2,333.33LEGISLATIVE CORRESPONDENT FROM SEP. 3SMITH, RACHEL SARENKA

166.66STAFF ASSISTANT FROM SEP. 29DELANEY, SANDRA REGINA

791.28STAFF TRANSPORTATION03/13/201401/27/2014DCAR21400123 04/04/2014 SUMMERFIELD,ROBIN LCUMBERLAND TO THE FOLLOWING AND RETURN: 1/27, 30, 2/6, 2/13, 2/27, 3/1, 3/13 FREDERICK; 2/7MC HENRY; 2/15 BRUNSWICK; 2/26 ANNAPOLIS

46.20SENATOR'S TRANSPORTATION03/06/201403/06/2014DCAR21400127 04/03/2014 CARDIN,BENJAMIN LWASHINGTON DC TO CHESAPEAKE BEACH TO BALTIMORE

123.90SENATOR'S TRANSPORTATION03/31/201403/24/2014DCAR21400128 04/04/2014 CARDIN,BENJAMIN LBALTIMORE TO THE FOLLOWING AND RETURN: 3/24 FREDERICK, COLLEGE PARK; 3/28 WYEMILLS, QUEENSTOWN, STEVENSVILLE; 3/31 COLUMBIA

27.30SENATOR'S TRANSPORTATION03/25/201403/25/2014DCAR21400129 04/03/2014 CARDIN,BENJAMIN LWASHINGTON DC TO ROCKVILLE TO BALTIMORE

58.80STAFF TRANSPORTATION03/20/201402/04/2014DCAR21400138 04/16/2014 LEVITON,JOYCE E2/4, 3/20 WASHINGTON DC TO ANNAPOLIS AND RETURN

570.36STAFF TRANSPORTATION04/25/201402/25/2014DCAR21400145 05/14/2014 KRATOVIL,KIMBERLY ESTEVENSVILLE TO THE FOLLOWING AND RETURN: 2/25 VIENNA; 2/27 WALLOPS ISLAND VA; 3/12WYE MILLS; 3/13 ANNAPOLIS; 3/27, 4/1, 25 FRUITLAND; 4/12 BERLIN; 4/23 CRISFIELD; 4/4 SALISBURYOFFICE: INTERDEPARTMENTAL TRANSPORTATION

107.10SENATOR'S TRANSPORTATION04/14/201404/04/2014DCAR21400154 05/15/2014 CARDIN,BENJAMIN LBALTIMORE TO THE FOLLOWING AND RETURN: 4/4 CHEVERLY, COLLEGE PARK; 4/11 ROCKVILLE,GAITHERSBURG; 4/14 ANNAPOLIS JUNCTION

407.40STAFF TRANSPORTATION05/16/201404/29/2014DCAR21400159 06/04/2014 KRATOVIL,KIMBERLY ESTEVENSVILLE TO THE FOLLOWING AND RETURN: 4/29, 5/15, 5/16 CAMBRIDGE; 5/4, 10 EASTON;5/6 CENTREVILLE; 5/7 BALTIMORE; 5/8 PRINCESS ANNE; 5/12 BERLIN; 5/13 WYE MILLS

47.88STAFF TRANSPORTATION05/27/201405/27/2014DCAR21400163 06/09/2014 DAIGER,AMY WFREDERICK TO BALTIMORE AND RETURN

287.70SENATOR'S TRANSPORTATION05/19/201405/02/2014DCAR21400165 06/18/2014 CARDIN,BENJAMIN LBALTIMORE TO THE FOLLOWING AND RETURN: 5/2 HAGERSTOWN, CUMBERLAND, FROSTBURG;5/4, 16, 19 INTERDEPARTMENTAL TRANSPORTATION

58.80SENATOR'S TRANSPORTATION05/05/201405/05/2014DCAR21400166 06/18/2014 CARDIN,BENJAMIN LBALTIMORE TO CONOWINGO TO WASHINGTON DC

31.50SENATOR'S TRANSPORTATION05/12/201405/12/2014DCAR21400167 06/18/2014 CARDIN,BENJAMIN LBALTIMORE TO BETHESDA, SILVER SPRING TO WASHINGTON DC

25.20SENATOR'S TRANSPORTATION05/15/201405/15/2014DCAR21400168 06/18/2014 CARDIN,BENJAMIN LWASHINGTON DC TO PARKVILLE TO BALTIMORE

33.60SENATOR'S TRANSPORTATION05/22/201405/22/2014DCAR21400169 06/18/2014 CARDIN,BENJAMIN LBALTIMORE TO ROCKVILLE TO WASHINGTON DC

640.92STAFF TRANSPORTATION04/16/201403/22/2014DCAR21400171 06/18/2014 SUMMERFIELD,ROBIN LCUMBERLAND TO THE FOLLOWING AND RETURN: 3/22, 24, 25, 4/1, 15 FREDERICK; 3/26, 4/16HAGERSTOWN; 3/28, 4/5 OAKLAND; 4/7 WILLIAMSPORT

B-626



591.36STAFF TRANSPORTATION06/07/201404/28/2014DCAR21400172 06/18/2014 SUMMERFIELD,ROBIN LCUMBERLAND TO THE FOLLOWING AND RETURN: 4/28, 5/2, 16, 20 HAGERSTOWN; 5/8, 9, 6/7FREDERICK; 6/2, 4, 6 OAKLAND


26.92STAFF TRANSPORTATION06/18/201406/18/2014DCAR21400186 07/02/2014 MIDDLETON,RYAN EBOWIE TO BALTIMORE AND RETURN

15.62STAFF TRANSPORTATION06/19/201406/19/2014DCAR21400187 07/02/2014 MIDDLETON,RYAN EBOWIE TO BLADENSBURG, BRENTWOOD AND RETURN

22.34STAFF TRANSPORTATION06/23/201406/23/2014DCAR21400188 07/02/2014 MIDDLETON,RYAN EBOWIE TO BRENTWOOD, CLINTON, CHEVERLY AND RETURN

28.39STAFF TRANSPORTATION06/25/201406/25/2014DCAR21400191 07/15/2014 MIDDLETON,RYAN EBOWIE TO HYATTSVILLE, LANHAM, BOWIE, BRENTWOOD, BOWIE, RIVERDALE, BOWIE, UPPERMARLBORO, OXON HILL AND RETURN

488.88STAFF TRANSPORTATION06/12/201405/21/2014DCAR21400192 07/16/2014 KRATOVIL,KIMBERLY ESTEVENSVILLE TO THE FOLLOWING AND RETURN: 5/21 QUEEN ANNE; 5/22, 6/7 FRUITLAND; 5/26,6/8 OCEAN CITY; 5/28 CAMBRIDGE; 5/30 EASTON, HURLOCK; 6/5 ANNAPOLIS; 6/12 BERLIN; 6/12DENTON

26.04STAFF TRANSPORTATION05/16/201405/16/2014DCAR21400197 07/23/2014 LEVITON,JOYCE EBALTIMORE TO BOWIE AND RETURN

14.00STAFF TRANSPORTATION06/18/201406/18/2014DCAR21400201 07/23/2014 MCKEW,SEAN FBALTIMORE TO WASHINGTON DC AND RETURN

68.25STAFF TRANSPORTATION06/20/201406/20/2014DCAR21400204 07/23/2014 COHEN,RENEEBALTIMORE TO SAINT LEONARD AND RETURN

169.38STAFF TRANSPORTATION06/10/201406/08/2014DCAR21400205 07/24/2014 REICHARD,KENNETH PROCKVILLE TO OCEAN CITY AND RETURN

126.00SENATOR'S TRANSPORTATION06/23/201406/02/2014DCAR21400206 07/28/2014 CARDIN,BENJAMIN LBALTIMORE TO THE FOLLOWING AND RETURN: 6/2 WALDORF, HOLLYWOOD, LA PLATA,WASHINGTON DC; 6/9 ANNAPOLIS; 6/23 ANDREWS AIR FORCE BASE

172.20SENATOR'S TRANSPORTATION07/03/201406/14/2014DCAR21400207 07/28/2014 CARDIN,BENJAMIN LBALTIMORE TO THE FOLLOWING AND RETURN: 6/14 GREENBELT, COLLEGE PARK; 6/16CROWNSVILLE, GREENBELT; 6/19 ANNAPOLIS; 6/20 WESTMINSTER; 6/28-7/3 ANDREWS AIRFORCE BASE

56.28STAFF TRANSPORTATION06/02/201406/02/2014DCAR21400211 07/31/2014 ATKINSON,CARLETON BBOWIE TO WALDORF, HOLLYWOOD, LA PLATA AND RETURN

378.00STAFF PER DIEM06/10/201406/08/2014DCAR21400212 08/01/2014 ATKINSON,CARLETON B117.72STAFF TRANSPORTATION

BOWIE TO OCEAN CITY AND RETURN50.40STAFF TRANSPORTATION06/20/201406/20/2014DCAR21400213 07/31/2014 ATKINSON,CARLETON B

BOWIE TO WESTMINSTER AND RETURN565.32STAFF TRANSPORTATION07/28/201406/13/2014DCAR21400217 08/05/2014 SUMMERFIELD,ROBIN L

CUMBERLAND TO THE FOLLOWING AND RETURN: 6/13, 18, 7/9, 7/18 FREDERICK; 6/16, 18OAKLAND; 7/21, 22, 28 HAGERSTOWN

14.70STAFF TRANSPORTATION08/04/201408/04/2014DCAR21400218 08/11/2014 DAIGER,AMY WWASHINGTON DC TO ROCKVILLE TO FREDERICK


266.74STAFF TRANSPORTATION08/13/201407/01/2014DCAR21400221 08/26/2014 MIDDLETON,RYAN EBOWIE TO THE FOLLOWING AND RETURN: 7/1 UPPER MARLBORO, INTERDEPARTMENTALTRANSPORTATION, BRANDYWINE; 7/7 CAPITOL HEIGHTS, INTERDEPARTMENTALTRANSPORTATION, UPPER MARLBORO; 7/18 FORT WASHINGTON; 7/22 LANHAM,INTERDEPARTMENTAL TRANSPORTATION, HYATTSVILLE, INTERDEPARTMENTALTRANSPORTATION, CAPITOL HEIGHTS; 7/30 COLLEGE PARK, INTERDEPARTMENTALTRANSPORTATION, BRENTWOOD; 8/1 BALTIMORE; GREENBELT, INTERDEPARTMENTALTRANSPORTATION, UPPER MARLBORO, INTERDEPARTMENTAL TRANSPORTATION, UPPERMARLBORO; 8/6 LANHAM, BRENTWOOD, INTERDEPARTMENTAL TRANSPORTATION, UPPERMARLBORO; 8/7 COLLEGE PARK, INTERDEPARTMENTAL TRANSPORTATION, HYATTSVILLE; 8/13UPPER MARLBORO, INTERDEPARTMENTAL TRANSPORTATION, HYATTSVILLE,INTERDEPARTMENTAL TRANSPORTATION, CAPITOL HEIGHTS

B-627



306.60SENATOR'S TRANSPORTATION07/21/201407/07/2014DCAR21400231 08/26/2014 CARDIN,BENJAMIN LBALTIMORE TO THE FOLLOWING AND RETURN: 7/7 BRANDYWINE, GAMBRILLS; 7/10 UPPERMARLBORO; 7/14 DUNDALK, LINTHICUM HEIGHTS, HUNT VALLEY; 7/18 FREDERICK, JESSUP,GREENBELT; 7/20 SUITLAND; 7/21 GERMANTOWN, ROCKVILLE, WASHINGTON DC, OWINGS MILLS


353.76STAFF TRANSPORTATION08/17/201407/30/2014DCAR21400235 09/04/2014 ZINK,TIMOTHY ALANBALTIMORE TO THE FOLLOWING AND RETURN: 7/30, 8/6, 15, 17 WASHINGTON DC; 8/1GREENBELT; 8/11 BEL AIR; 8/12 ESSEX, TOWSON; 8/12-14 BETHANY BEACH DE, OCEAN CITY

172.74STAFF TRANSPORTATION08/15/201408/12/2014DCAR21400236 09/10/2014 REICHARD,KENNETH PROCKVILLE TO OCEAN CITY AND RETURN

486.36STAFF TRANSPORTATION08/06/201406/17/2014DCAR21400240 09/05/2014 KRATOVIL,KIMBERLY ESTEVENSVILLE TO THE FOLLOWING AND RETURN: 6/17 OCEAN CITY; 6/18 GRASONVILLE; 6/19CHESTERTOWN; 7/10 DENTON; 7/11 OXFORD; 7/16 CRISFIELD, OCEAN CITY; 7/17 FISHING CREEK;7/18 EASTON; 8/1 BALTIMORE; 8/6 BERLIN

256.20SENATOR'S TRANSPORTATION08/29/201408/01/2014DCAR21400248 09/23/2014 CARDIN,BENJAMIN LBALTIMORE TO THE FOLLOWING AND RETURN: 8/1 GREENBELT; 8/11 BEL AIR; 8/13-15 SALISBURY,PRINCESS ANNE, OCEAN CITY; 8/29 LAUREL


10.00RECORDING STUDIO CERTIFICATION03/31/201403/01/2014CV140005190 04/24/2014 SERGEANT AT ARMS200.00RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006573 06/23/2014 SERGEANT AT ARMS134.00PHOTO STUDIO CERTIFICATION06/30/201406/01/2014CV140007367 07/23/2014 SERGEANT AT ARMS120.00RECORDING STUDIO CERTIFICATION07/31/201407/01/2014CV140008404 08/27/2014 SERGEANT AT ARMS

67.30PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008497 08/27/2014 SERGEANT AT ARMS125.00FEES AND OTHER CHARGES04/29/201404/28/2014DCAR21400148 05/15/2014 JP MORGAN CHASE BANK NA


22.49CERTIFIED PURCHASED EQUIPMENT05/31/201405/01/2014CV140007117 06/24/2014 SERGEANT AT ARMS96.99PURCHASED EQUIPMENT (EXPENDABLE)04/08/201404/08/2014DCAR21400140 04/18/2014 JP MORGAN CHASE BANK NA99.99PURCHASED EQUIPMENT (EXPENDABLE)05/08/201405/08/2014DCAR21400158 06/02/2014 JP MORGAN CHASE BANK NA

158.00PURCHASED EQUIPMENT (EXPENDABLE)05/08/201405/08/2014DCAR21400160 06/02/2014 AUTOMATED SIGNATURE TECHNOLOGY44.95PURCHASED EQUIPMENT (EXPENDABLE)09/04/201409/04/2014DCAR21400247 09/22/2014 JP MORGAN CHASE BANK NA




B-628



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-187,498.490.000.00

$2,960,726.00


SENATOR THOMAS R. CARPER



ORGANIZATION TOTALS


$2,773,227.51 $0.00 -$2,773,227.51

$0.00



B-629



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-148,942.280.000.00

$2,960,726.00





ORGANIZATION TOTALS


$2,811,783.72 $0.00 -$2,695,674.63

$116,109.09



B-630



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$2,960,743.00




Travel and Transportation of Persons -28,371.26 -44,125.39Rent, Communications and Utilities -11,673.99 -21,488.87Other Contractual Services -712.40 -860.90Supplies and Materials -15,903.21 -22,968.39Acquisition of Assets 91.66 -122.96

ORGANIZATION TOTALS


$2,978,457.00 -$1,386,557.43 -$2,589,294.60

$389,162.40



21,737.48CORRESPONDENCE MANAGERWILLIAMS-HARRINGTON, ELLEN T37,258.28CONSTITUENT SERVICES DIRECTORWESCOTT, JYMAYCE Y50,206.32TAX COUNSELPRENDERGAST, CHRISTOPHER T12,360.00SENIOR ADVISORFREEL, EDWARD J21,750.00COMMUNICATIONS DIRECTOR FROM JUL. 12PENNINGTON, MEGHAN D12,885.92ASSISTANT TO STATE DIRECTORWITHROW, AMBER K25,712.40CONSTITUENT SERVICES REPRESENTATIVEGUERKE, HEATHER K69,679.12STATE DIRECTORJAMES, LORI A32,312.48LEGISLATIVE AIDESANTORA, MICHAEL J47,491.60SENIOR DIRECTOR FOR PROJECT & ECONOMIC DEVELOPMENTWINDLEY, LAWRENCE E46,721.44NEW CASTLE COUNTY REGIONAL DIRECTORWU, BONNIE J42,500.00KENT COUNTY REGIONAL DIRECTORWISLER, LAURA E15,533.73CHIEF OF STAFF TO APR. 18REILLY, JAMES D83,852.57CHIEF OF STAFFGHENT, BILL L77,523.42ADMINISTRATIVE DIRECTORFAROOQ, MADGE LEA REED51,371.40SENIOR POLICY ADVISOR FOR ENERGY AND ENVIRONMENTHAYNES, LAURA L27,030.96MAIL DIRECTORLANE, GRANT KEVIN40,410.40IT DIRECTORCROSS, WALTER J47,847.08SENIOR HEALTH POLICY ADVISORSHA, LYNN L13,930.40CORRESPONDENCE ASSISTANTQUINTER, LAURA73,962.96LEGISLATIVE DIRECTORSPAIN, EMILY18,489.78CONSTITUENT SERVICE REPRESENTATIVE TO AUG. 31PAPP, BRIAN F JR44,829.40SUSSEX COUNTY REGIONAL DIRECTORMCGRATH, KAREN L

493.53DC SCHEDULER TO APR. 3WITTLINGER, RAYMOND F6,221.63SENIOR POLICY ADVISOR TO APR. 16SLATER, AMANDA C

37,002.44PRESS SECRETARYWILSON, KATHERINE L

B-631



20,461.94POLICY ADVISOR FOR TRANSPORTATION AND INFRASTRUCTURE TO MAY. 18 ANDFROM JUL. 16 TO JUL. 16 AND FROM SEP. 1

PEPPARD, COLIN F

21,325.84LEGISLATIVE CORRESPONDENTPRETTYMAN, EDWARD B21,276.33LEGISLATIVE CORRESPONDENTSMITH, DAVID SCOTT

6,954.06STAFF ASSISTANT TO JUN. 20SIMON, BRADLEY WALTER10,429.92STAFF ASSISTANTMARSHALL, MATTHEW RYAN

9,307.97STAFF ASSISTANT FROM JUN. 16GENTILE, JOHN C5,581.34LEGISLATIVE CORRESPONDENT TO MAY. 23OLSON, NOAH

24,889.35LEGISLATIVE CORRESPONDENTHERSHMAN, GREGORY A6,999.99STAFF ASSISTANT FROM JUL. 7JAMES, BRENNA

35,479.32DIRECTOR OF SCHEDULING/EXECUTIVE ASSISTANTABRAMOVICH, JESSICA4,850.37STAFF ASSISTANT TO MAY. 26FARQUHARSON, JILLIAN M

37,815.00PRESS SECRETARY AND DIGITAL MEDIA DIRECTORRUNYAN, JOHN R22,646.90DEPUTY SCHEDULERMACK, BRYAN C11,666.67STAFF ASSISTANT FROM MAY. 23KALLA, HELEN M17,000.00CONSTITUENT SERVICE REPRESENTATIVEDUFFY, ASHLEY E25,138.83LEGISLATIVE ASSISTANT FROM JUN. 2BEUKELMAN, JAN14,744.58STAFF ASSISTANT FROM MAY. 19JENNER, NICOLAS E

2,816.63INTERN FROM MAY. 28 TO AUG. 15EHSAN, ALINA F2,816.63INTERN FROM MAY. 28 TO AUG. 15PEARSALL, MATTHEW O

16,646.33ASSISTANT TO CHIEF OF STAFF FROM MAY. 23SHINE, ANDREW R2,599.96INTERN FROM MAY. 27 TO AUG. 8GUNTER, CHRISTOPHER S

18,027.75EXECUTIVE ASSISTANT - DELAWARE FROM JUN. 2MINCEY, LAUREN A2,491.63INTERN FROM MAY. 30 TO AUG. 8BIENER, ELIZABETH A2,491.63INTERN FROM MAY. 30 TO AUG. 8BALE, CHRISTIAN I2,491.63INTERN FROM MAY. 30 TO AUG. 8MCCUBBIN, RACHEL S.W.2,491.63INTERN FROM MAY. 30 TO AUG. 8SULLIVAN, CORINNE E2,419.40INTERN FROM JUN. 2 TO AUG. 8SWANSON, SARAH V2,924.95INTERN FROM JUN. 9 TO AUG. 29TRUITT, NATHAN C2,419.41INTERN FROM JUN. 9 TO AUG. 15MERLENE, NICOLE K7,659.05CONSTITUENT SERVICE REPRESENTATIVE FROM JUN. 30EVANS, TIERRA S

90.80SENATOR'S TRANSPORTATION03/28/201403/28/2014DCRT21400220 04/03/2014 CARPER,THOMAS RWILMINGTON TO MILFORD, GREENWOOD AND RETURN

154.64SENATOR'S TRANSPORTATION03/31/201403/01/2014DCRT21400221 04/04/2014 CARPER,THOMAS RIN AND AROUND WILMINGTON

291.76STAFF TRANSPORTATION03/31/201403/01/2014DCRT21400222 04/04/2014 MCGRATH,KAREN LGEORGETOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION

50.16STAFF TRANSPORTATION03/26/201403/26/2014DCRT21400223 04/03/2014 MCGRATH,KAREN LGEORGETOWN TO DOVER AND RETURN

36.16STAFF TRANSPORTATION11/14/201310/18/2013DCRT21400224 04/03/2014 WINDLEY,LAWRENCE EDOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

217.86STAFF TRANSPORTATION10/30/201310/24/2013DCRT21400225 04/04/2014 WINDLEY,LAWRENCE EDOVER TO THE FOLLOWING AND RETURN: 10/24 NEWARK; 10/28 NEWARK, WILMINGTON; 10/29WILMINGTON; 10/30 GEORGETOWN

356.14STAFF TRANSPORTATION12/20/201312/03/2013DCRT21400226 04/04/2014 WINDLEY,LAWRENCE EDOVER TO THE FOLLOWING AND RETURN: 12/3 CENTERVILLE; 12/6 LEWES; 12/11, 20 NEWARK;12/12 WASHINGTON DC; 12/13, 18 WILMINGTON

526.96STAFF TRANSPORTATION02/13/201401/07/2014DCRT21400227 04/07/2014 WINDLEY,LAWRENCE EDOVER TO THE FOLLOWING AND RETURN: 1/7, 13, 17, 29, 2/4, 7, 12 WILMINGTON; 1/9, 2/13NEWARK

138.99STAFF TRANSPORTATION12/17/201311/07/2013DCRT21400228 04/04/2014 JAMES,LORI ADOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

179.07STAFF TRANSPORTATION12/05/201311/11/2013DCRT21400229 04/04/2014 JAMES,LORI ADOVER TO THE FOLLOWING AND RETURN: 11/11, 12/5 WILMINGTON; 11/25 NEW CASTLE

15.35STAFF PER DIEM03/11/201403/11/2014DCRT21400230 04/04/2014 MCGRATH,KAREN L94.64STAFF TRANSPORTATION

GEORGETOWN TO NEW CARROLLTON MD, WASHINGTON DC, NEW CARROLLTON MD ANDRETURN

B-632



126.56STAFF TRANSPORTATION03/31/201402/25/2014DCRT21400231 04/07/2014 MARSHALL,MATTHEW RYANWILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

111.28STAFF TRANSPORTATION03/31/201403/28/2014DCRT21400232 04/07/2014 WISLER,LAURA E3/28, 31 DOVER TO WILMINGTON AND RETURN

106.58STAFF TRANSPORTATION03/28/201403/28/2014DCRT21400233 04/07/2014 RUNYAN,JOHN RWASHINGTON DC TO MILFORD, GREENWOOD, WILMINGTON AND RETURN

105.68STAFF TRANSPORTATION03/31/201403/01/2014DCRT21400238 04/14/2014 WU,BONNIE JWILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

21.54STAFF TRANSPORTATION04/07/201404/07/2014DCRT21400239 04/11/2014 RUNYAN,JOHN RWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

6.00STAFF PER DIEM03/12/201403/12/2014DCRT21400240 04/11/2014 WU,BONNIE J58.44STAFF TRANSPORTATION

WILMINGTON TO DOVER AND RETURN39.20STAFF TRANSPORTATION04/03/201403/20/2014DCRT21400241 04/11/2014 GUERKE,HEATHER K

WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION146.49STAFF PER DIEM04/06/201404/05/2014DCRT21400242 04/14/2014 HAYNES,LAURA L211.68STAFF TRANSPORTATION

WASHINGTON DC TO FARMINGTON PA AND RETURN107.34SENATOR'S TRANSPORTATION04/07/201404/07/2014DCRT21400243 04/15/2014 CARPER,THOMAS R

WILMINGTON TO DOVER TO WASHINGTON DC54.88STAFF TRANSPORTATION04/10/201404/10/2014DCRT21400248 04/16/2014 PAPP JR,BRIAN F

WILMINGTON TO DOVER AND RETURN135.60SENATOR'S TRANSPORTATION04/11/201404/11/2014DCRT21400251 04/23/2014 CARPER,THOMAS R

WILMINGTON TO DOVER, LAUREL, LEWES, DOVER, CAMDEN WYOMING, NEW CASTLE ANDRETURN

48.24SENATOR'S TRANSPORTATION04/12/201404/12/2014DCRT21400252 04/21/2014 CARPER,THOMAS RWILMINGTON TO SMYRNA AND RETURN

61.56SENATOR'S TRANSPORTATION04/13/201404/13/2014DCRT21400253 04/21/2014 CARPER,THOMAS RWILMINGTON TO DOVER AND RETURN

415.20STAFF TRANSPORTATION02/20/201401/15/2014DCRT21400254 04/23/2014 JAMES,LORI ADOVER TO THE FOLLOWING AND RETURN: 1/15, 17, 2/7, 11 WILMINGTON; 1/28, 2/4 GEORGETOWN;1/29 ODESSA; 2/20 NEW CASTLE


204.24STAFF TRANSPORTATION04/17/201404/03/2014DCRT21400259 04/25/2014 WISLER,LAURA EDOVER TO THE FOLLOWING AND RETURN: 4/3 GEORGETOWN, SEAFORD; 4/4, 17 WILMINGTON;4/16 GEORGETOWN


135.04SENATOR'S TRANSPORTATION04/16/201404/16/2014DCRT21400261 04/25/2014 CARPER,THOMAS RWILMINGTON TO LEWES, GEORGETOWN, SALISBURY MD AND RETURN

25.20STAFF TRANSPORTATION04/16/201404/16/2014DCRT21400262 04/24/2014 GUERKE,HEATHER KWILMINGTON TO NEWARK AND RETURN

60.12STAFF TRANSPORTATION04/08/201404/08/2014DCRT21400263 04/24/2014 WU,BONNIE JWILMINGTON TO DOVER AND RETURN

11.98STAFF PER DIEM04/18/201404/18/2014DCRT21400264 04/25/2014 RUNYAN,JOHN R123.68STAFF TRANSPORTATION

WASHINGTON DC TO WILMINGTON, DOVER, NEWARK AND RETURN7.00STAFF PER DIEM04/22/201404/22/2014DCRT21400266 04/30/2014 ABRAMOVICH,JESSICA

122.00STAFF TRANSPORTATIONWASHINGTON DC TO WILMINGTON AND RETURN

16.19STAFF PER DIEM04/23/201404/23/2014DCRT21400267 04/30/2014 CROSS,WALTER J172.66STAFF TRANSPORTATION

WASHINGTON DC TO WILMINGTON, DOVER, GEORGETOWN AND RETURN63.36SENATOR'S TRANSPORTATION04/18/201404/18/2014DCRT21400269 05/05/2014 CARPER,THOMAS R

WILMINGTON TO NEWARK, DOVER AND RETURN74.44SENATOR'S TRANSPORTATION04/25/201404/25/2014DCRT21400270 05/05/2014 CARPER,THOMAS R

WILMINGTON TO DOVER, SMYRNA, DOVER AND RETURN

B-633



77.92SENATOR'S TRANSPORTATION04/26/201404/26/2014DCRT21400271 05/05/2014 CARPER,THOMAS RWILMINGTON TO DOVER, FELTON, DOVER AND RETURN


50.40STAFF TRANSPORTATION05/01/201405/01/2014DCRT21400275 05/08/2014 PAPP JR,BRIAN FSEAFORD TO DOVER TO WILMINGTON


47.04STAFF TRANSPORTATION04/08/201404/08/2014DCRT21400279 05/09/2014 MCGRATH,KAREN LGEORGETOWN TO DOVER AND RETURN

671.45SENATOR'S TRANSPORTATION04/28/201403/27/2014DCRT21400280 05/09/2014 CARPER,THOMAS R3/27, 4/3, 10, 14 WASHINGTON DC TO WILMINGTON; 3/31, 4/14, 21, 28 WILMINGTON TOWASHINGTON DC

2.89STAFF PER DIEM04/29/201404/29/2014DCRT21400281 05/13/2014 SIMON,BRADLEY WALTER180.49STAFF TRANSPORTATION

WILMINGTON TO WASHINGTON DC AND RETURN36.87SENATOR'S TRANSPORTATION05/01/201405/01/2014DCRT21400282 05/12/2014 CARPER,THOMAS R

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION125.96SENATOR'S TRANSPORTATION05/02/201405/02/2014DCRT21400283 05/13/2014 CARPER,THOMAS R

WILMINGTON TO DOVER, ELLENDALE, LEWES, MILTON, NEWARK AND RETURN71.08SENATOR'S TRANSPORTATION05/03/201405/03/2014DCRT21400284 05/12/2014 CARPER,THOMAS R

WILMINGTON TO DOVER AND RETURN364.14STAFF TRANSPORTATION05/02/201404/22/2014DCRT21400285 05/13/2014 WISLER,LAURA E

DOVER TO THE FOLLOWING AND RETURN: 4/22, 28, 29, 30, 5/2 WILMINGTON; 4/24 WILMINGTON,MILFORD

44.80STAFF TRANSPORTATION02/26/201402/26/2014DCRT21400286 05/15/2014 WESCOTT,JYMAYCE YGEORGETOWN TO DOVER AND RETURN

11.75STAFF PER DIEM03/06/201403/06/2014DCRT21400287 05/15/2014 WESCOTT,JYMAYCE Y44.80STAFF TRANSPORTATION

GEORGETOWN TO DOVER AND RETURN99.20STAFF TRANSPORTATION03/10/201403/10/2014DCRT21400288 05/15/2014 WESCOTT,JYMAYCE Y

GEORGETOWN TO WILMINGTON AND RETURN70.44STAFF TRANSPORTATION03/25/201403/25/2014DCRT21400289 05/15/2014 WESCOTT,JYMAYCE Y

GEORGETOWN TO MIDDLETOWN AND RETURN44.80STAFF TRANSPORTATION04/28/201404/28/2014DCRT21400290 05/15/2014 WESCOTT,JYMAYCE Y

GEORGETOWN TO DOVER AND RETURN64.36SENATOR'S TRANSPORTATION05/11/201405/11/2014DCRT21400294 05/21/2014 CARPER,THOMAS R

WILMINGTON TO DOVER AND RETURN56.88STAFF TRANSPORTATION05/05/201405/05/2014DCRT21400295 05/22/2014 WILSON,KATHERINE L

WILMINGTON TO DOVER AND RETURN5.00STAFF PER DIEM05/12/201405/12/2014DCRT21400296 05/23/2014 WILSON,KATHERINE L

119.60STAFF TRANSPORTATIONWILMINGTON TO DEWEY BEACH, BRIDGEVILLE AND RETURN

25.20STAFF TRANSPORTATION05/06/201405/06/2014DCRT21400298 05/28/2014 HAYNES,LAURA LWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

134.56SENATOR'S TRANSPORTATION05/12/201405/12/2014DCRT21400300 06/02/2014 CARPER,THOMAS RWILMINGTON TO DEWEY BEACH, BRIDGEVILLE TO WASHINGTON DC

133.68SENATOR'S TRANSPORTATION05/16/201405/16/2014DCRT21400301 06/02/2014 CARPER,THOMAS RWILMINGTON TO DOVER, REHOBOTH BEACH, NEWARK AND RETURN

53.76STAFF TRANSPORTATION05/19/201405/19/2014DCRT21400302 05/30/2014 PAPP JR,BRIAN FWILMINGTON TO DOVER AND RETURN

2.83STAFF TRANSPORTATION11/20/201311/20/2013DCRT21400303 05/30/2014 HERSHMAN,GREGORY AWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

70.40STAFF TRANSPORTATION05/13/201401/13/2014DCRT21400304 05/30/2014 HERSHMAN,GREGORY AWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

10.56STAFF PER DIEM05/16/201405/16/2014DCRT21400305 05/30/2014 WILSON,KATHERINE L54.08STAFF TRANSPORTATION

WILMINGTON TO DOVER, REHOBOTH BEACH AND RETURN

B-634




WILMINGTON TO REHOBOTH BEACH, LEWES AND RETURN143.36STAFF TRANSPORTATION04/17/201404/17/2014DCRT21400307 06/02/2014 GHENT,BILL L

WASHINGTON DC TO WILMINGTON AND RETURN53.76STAFF TRANSPORTATION05/21/201405/21/2014DCRT21400309 06/04/2014 PAPP JR,BRIAN F


WILMINGTON TO REHOBOTH BEACH, LEWES, DOVER AND RETURN10.25STAFF PER DIEM05/22/201405/22/2014DCRT21400312 06/05/2014 WILSON,KATHERINE L91.20STAFF TRANSPORTATION

WILMINGTON TO WASHINGTON DC AND RETURN257.04STAFF TRANSPORTATION05/30/201405/01/2014DCRT21400315 06/11/2014 MCGRATH,KAREN L

GEORGETOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION75.38SENATOR'S TRANSPORTATION05/26/201405/26/2014DCRT21400316 06/10/2014 CARPER,THOMAS R

WILMINGTON TO DOVER, CAMDEN WYOMING AND RETURN72.24SENATOR'S TRANSPORTATION05/31/201405/01/2014DCRT21400317 06/10/2014 CARPER,THOMAS R

IN AND AROUND WILMINGTON96.77STAFF TRANSPORTATION05/26/201404/26/2014DCRT21400318 06/10/2014 WISLER,LAURA E

DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION222.56STAFF TRANSPORTATION05/30/201405/09/2014DCRT21400319 06/11/2014 WISLER,LAURA E

5/9, 23, 29, 30 DOVER TO WILMINGTON AND RETURN10.00STAFF PER DIEM05/06/201405/06/2014DCRT21400320 06/10/2014 MCGRATH,KAREN L80.64STAFF TRANSPORTATION

GEORGETOWN TO WALLOPS ISLAND VA AND RETURN138.72STAFF TRANSPORTATION04/30/201404/01/2014DCRT21400321 06/11/2014 WU,BONNIE J

WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION8.87STAFF PER DIEM05/21/201405/21/2014DCRT21400322 06/11/2014 WU,BONNIE J

177.00STAFF TRANSPORTATIONWILMINGTON TO WASHINGTON DC AND RETURN

8.79STAFF PER DIEM05/19/201405/19/2014DCRT21400323 06/10/2014 GUERKE,HEATHER K62.80STAFF TRANSPORTATION

WILMINGTON TO DOVER AND RETURN8.57STAFF PER DIEM05/21/201405/21/2014DCRT21400324 06/10/2014 GUERKE,HEATHER K

62.80STAFF TRANSPORTATIONWILMINGTON TO DOVER AND RETURN

87.44SENATOR'S TRANSPORTATION05/05/201405/05/2014DCRT21400326 06/10/2014 CARPER,THOMAS RWILMINGTON TO DOVER TO WASHINGTON DC

124.08SENATOR'S TRANSPORTATION06/02/201406/02/2014DCRT21400329 06/13/2014 CARPER,THOMAS RWILMINGTON TO SEAFORD, GEORGETOWN TO WASHINGTON DC

43.20STAFF TRANSPORTATION05/30/201405/01/2014DCRT21400330 06/12/2014 WILSON,KATHERINE LWILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

58.00STAFF TRANSPORTATION05/26/201405/26/2014DCRT21400331 06/12/2014 WILSON,KATHERINE LWILMINGTON TO DOVER AND RETURN


WILMINGTON TO SEAFORD, GEORGETOWN AND RETURN53.76STAFF TRANSPORTATION06/05/201406/05/2014DCRT21400334 06/19/2014 PAPP JR,BRIAN F

WILMINGTON TO DOVER AND RETURN60.00STAFF TRANSPORTATION06/05/201406/05/2014DCRT21400336 06/19/2014 GUERKE,HEATHER K

WILMINGTON TO DOVER AND RETURN150.48STAFF TRANSPORTATION05/31/201405/01/2014DCRT21400337 06/23/2014 WU,BONNIE J

WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION69.53SENATOR'S TRANSPORTATION06/08/201406/08/2014DCRT21400338 06/19/2014 CARPER,THOMAS R


WILMINGTON TO DOVER, WASHINGTON DC AND RETURN119.12STAFF TRANSPORTATION05/27/201405/27/2014DCRT21400340 06/23/2014 HAYNES,LAURA L

WASHINGTON DC TO SLAUGHTER BEACH AND RETURN

B-635



123.62STAFF TRANSPORTATION05/30/201405/30/2014DCRT21400341 06/23/2014 HAYNES,LAURA LWASHINGTON DC TO BETHANY BEACH, WILMINGTON AND RETURN

10.55STAFF PER DIEM06/04/201406/04/2014DCRT21400344 06/26/2014 WU,BONNIE J138.00STAFF TRANSPORTATION

WILMINGTON TO WASHINGTON DC AND RETURN57.44STAFF TRANSPORTATION06/05/201406/05/2014DCRT21400345 06/25/2014 WU,BONNIE J


WILMINGTON TO LEWES, SEAFORD, WILMINGTON, NEWARK AND RETURN56.88STAFF TRANSPORTATION06/05/201406/05/2014DCRT21400347 06/27/2014 WILSON,KATHERINE L

WILMINGTON TO DOVER AND RETURN5.00STAFF PER DIEM06/09/201406/09/2014DCRT21400348 06/27/2014 WILSON,KATHERINE L


117.12STAFF TRANSPORTATION06/13/201406/13/2014DCRT21400349 06/30/2014 WILSON,KATHERINE LWILMINGTON TO LEWES, SEAFORD AND RETURN

54.38STAFF TRANSPORTATION06/05/201406/05/2014DCRT21400350 06/27/2014 MARSHALL,MATTHEW RYANWILMINGTON TO DOVER AND RETURN


475.44STAFF TRANSPORTATION04/30/201403/13/2014DCRT21400352 06/30/2014 JAMES,LORI ADOVER TO THE FOLLOWING AND RETURN: 3/13, 4/1,10, 22, 25, 28 WILMINGTON; 4/3, 30GEORGETOWN

853.95SENATOR'S TRANSPORTATION06/16/201405/01/2014DCRT21400359 07/01/2014 CARPER,THOMAS R5/1, 8, 15, 22, 6/3, 7, 12 WASHINGTON DC TO WILMINGTON; 5/20, 6/4, 10, 16 WILMINGTON TOWASHINGTON DC




99.20STAFF TRANSPORTATION05/30/201405/30/2014DCRT21400363 07/01/2014 WESCOTT,JYMAYCE YGEORGETOWN TO WILMINGTON AND RETURN



233.68STAFF TRANSPORTATION03/10/201403/10/2014DCRT21400366 07/03/2014 JAMES,LORI ADOVER TO ELSMERE, WILMINGTON, WASHINGTON DC, WILMINGTON AND RETURN

77.04SENATOR'S TRANSPORTATION06/20/201406/20/2014DCRT21400367 07/02/2014 CARPER,THOMAS RWASHINGTON DC TO WILMINGTON

128.95SENATOR'S TRANSPORTATION06/23/201406/23/2014DCRT21400368 07/03/2014 CARPER,THOMAS RWILMINGTON TO MILFORD, GEORGETOWN TO WASHINGTON DC

94.84STAFF TRANSPORTATION06/23/201406/23/2014DCRT21400369 07/07/2014 WILSON,KATHERINE LWILMINGTON TO GEORGETOWN AND RETURN

113.00STAFF TRANSPORTATION01/21/201401/20/2014DCRT21400371 07/09/2014 SANTORA,MICHAEL JWASHINGTON DC TO NEW YORK NY AND RETURN

131.23STAFF TRANSPORTATION03/10/201403/09/2014DCRT21400372 07/09/2014 SANTORA,MICHAEL JWASHINGTON DC TO ELSMERE AND RETURN

137.08STAFF TRANSPORTATION04/24/201404/23/2014DCRT21400373 07/09/2014 SANTORA,MICHAEL JWASHINGTON DC TO NEWARK, WILMINGTON, NEWARK AND RETURN

104.49STAFF TRANSPORTATION05/30/201405/30/2014DCRT21400374 07/09/2014 SANTORA,MICHAEL JWASHINGTON DC TO WILMINGTON AND RETURN

166.92STAFF TRANSPORTATION06/04/201406/02/2014DCRT21400375 07/10/2014 WISLER,LAURA E6/2, 3, 4 DOVER TO WILMINGTON AND RETURN

67.76STAFF TRANSPORTATION06/30/201406/11/2014DCRT21400376 07/09/2014 WISLER,LAURA EDOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-636



64.60STAFF TRANSPORTATION06/12/201406/12/2014DCRT21400377 07/09/2014 WISLER,LAURA EDOVER TO WILMINGTON, MILFORD AND RETURN

92.76SENATOR'S TRANSPORTATION06/27/201406/27/2014DCRT21400379 07/10/2014 CARPER,THOMAS RWILMINGTON TO MILFORD, DOVER AND RETURN

136.50SENATOR'S TRANSPORTATION06/30/201406/30/2014DCRT21400380 07/11/2014 CARPER,THOMAS RWILMINGTON TO MILFORD, LEWES, SELBYVILLE, DOVER AND RETURN



96.00STAFF TRANSPORTATION07/01/201407/01/2014DCRT21400386 07/11/2014 BEUKELMAN,JANWASHINGTON DC TO WILMINGTON AND RETURN

114.94SENATOR'S TRANSPORTATION07/02/201407/02/2014DCRT21400388 07/17/2014 CARPER,THOMAS RWILMINGTON TO SMYRNA, MILFORD, DOVER, GREENWOOD, DOVER AND RETURN

69.02SENATOR'S TRANSPORTATION07/04/201407/04/2014DCRT21400389 07/16/2014 CARPER,THOMAS RWILMINGTON TO HOCKESSIN, DOVER AND RETURN

84.10SENATOR'S TRANSPORTATION07/07/201407/07/2014DCRT21400390 07/15/2014 CARPER,THOMAS RWILMINGTON TO DOVER TO WASHINGTON DC

123.70STAFF TRANSPORTATION06/30/201404/01/2014DCRT21400391 07/21/2014 MARSHALL,MATTHEW RYANWILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION


WILMINGTON TO MILFORD AND RETURN4.00STAFF PER DIEM06/30/201406/30/2014DCRT21400393 07/22/2014 WILSON,KATHERINE L

116.12STAFF TRANSPORTATIONWILMINGTON TO MILFORD, LEWES, SELBYVILLE AND RETURN

76.92STAFF TRANSPORTATION07/02/201407/02/2014DCRT21400394 07/16/2014 WILSON,KATHERINE LWILMINGTON TO MILFORD, DOVER AND RETURN


WILMINGTON TO DOVER AND RETURN4.06STAFF PER DIEM07/10/201407/10/2014DCRT21400396 07/17/2014 PAPP JR,BRIAN F



107.52STAFF TRANSPORTATION07/15/201407/15/2014DCRT21400400 07/28/2014 GENTILE,JOHN CWILMINGTON TO WASHINGTON DC AND RETURN


WILMINGTON TO DOVER, DOVER AFB, DOVER AND RETURN10.00STAFF PER DIEM07/18/201407/18/2014DCRT21400403 07/31/2014 WILSON,KATHERINE L

111.64STAFF TRANSPORTATIONWILMINGTON TO MILTON, GEORGETOWN, SEAFORD, HARRINGTON AND RETURN


WILMINGTON TO HARRINGTON AND RETURN71.00SENATOR'S TRANSPORTATION07/18/201407/18/2014DCRT21400405 08/04/2014 CARPER,THOMAS R

WILMINGTON TO DOVER, MILTON, BRIDGEVILLE, SEAFORD, HARRINGTON AND RETURN96.98SENATOR'S TRANSPORTATION07/21/201407/21/2014DCRT21400406 08/04/2014 CARPER,THOMAS R

WILMINGTON TO DOVER, HARRINGTON TO WASHINGTON DC467.90SENATOR'S TRANSPORTATION07/14/201406/16/2014DCRT21400407 08/05/2014 CARPER,THOMAS R

6/16, 26, 7/3, 10 WASHINGTON DC TO WILMINGTON; 7/3, 14 WILMINGTON TO WASHINGTON DC11.50STAFF PER DIEM07/17/201407/17/2014DCRT21400408 08/05/2014 GUERKE,HEATHER K85.20STAFF TRANSPORTATION

WILMINGTON TO HARRINGTON AND RETURN113.52STAFF TRANSPORTATION07/21/201407/21/2014DCRT21400409 08/06/2014 PRETTYMAN,EDWARD B

WASHINGTON DC TO HARRINGTON AND RETURN

B-637



103.44STAFF TRANSPORTATION07/25/201407/25/2014DCRT21400410 08/06/2014 MACK,BRYAN CWASHINGTON DC TO HARRINGTON AND RETURN

229.60STAFF TRANSPORTATION07/28/201407/01/2014DCRT21400411 08/06/2014 WISLER,LAURA EDOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

86.88STAFF TRANSPORTATION07/17/201407/08/2014DCRT21400412 08/05/2014 WISLER,LAURA EDOVER TO THE FOLLOWING AND RETURN: 7/8 MIDDLETOWN; 7/17 WILMINGTON

79.10STAFF TRANSPORTATION07/24/201407/24/2014DCRT21400413 08/05/2014 MARSHALL,MATTHEW RYANWILMINGTON TO HARRINGTON AND RETURN

83.10STAFF TRANSPORTATION07/26/201407/26/2014DCRT21400414 08/05/2014 MARSHALL,MATTHEW RYANWILMINGTON TO HARRINGTON AND RETURN

87.05SENATOR'S TRANSPORTATION07/25/201407/25/2014DCRT21400415 08/04/2014 CARPER,THOMAS RWILMINGTON TO NEWARK, HARRINGTON AND RETURN


6.72STAFF TRANSPORTATION03/10/201403/10/2014DCRT21400419 08/11/2014 PAPP JR,BRIAN FWILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

48.00STAFF TRANSPORTATION07/26/201407/25/2014DCRT21400424 08/11/2014 SANTORA,MICHAEL JWASHINGTON DC TO HARRINGTON, WILMINGTON AND RETURN



64.72STAFF TRANSPORTATION07/22/201407/19/2014DCRT21400429 08/14/2014 WU,BONNIE JWILMINGTON TO BETHANY BEACH, HARRINGTON AND RETURN

59.12STAFF TRANSPORTATION07/26/201407/22/2014DCRT21400430 08/14/2014 WU,BONNIE JWILMINGTON TO BETHANY BEACH AND RETURN


164.56SENATOR'S TRANSPORTATION08/06/201408/06/2014DCRT21400433 08/15/2014 CARPER,THOMAS RWASHINGTON DC TO PHILADELPHIA PA TO WILMINGTON

176.03SENATOR'S TRANSPORTATION08/04/201408/04/2014DCRT21400434 08/15/2014 CARPER,THOMAS RWILMINGTON TO WALLOPS ISLAND VA AND RETURN

181.44STAFF TRANSPORTATION08/04/201408/04/2014DCRT21400435 08/18/2014 HAYNES,LAURA LWASHINGTON DC TO WALLOPS ISLAND VA AND RETURN

109.56SENATOR'S TRANSPORTATION08/05/201408/05/2014DCRT21400438 08/20/2014 CARPER,THOMAS RWILMINGTON TO GREENWOOD, DOVER, SMYRNA, CLAYTON, DOVER AND RETURN





26.88STAFF TRANSPORTATION07/21/201407/21/2014DCRT21400444 08/19/2014 WESCOTT,JYMAYCE YGEORGETOWN TO HARRINGTON AND RETURN

534.16STAFF TRANSPORTATION05/12/201402/24/2014DCRT21400446 08/19/2014 WINDLEY,LAWRENCE EDOVER TO THE FOLLOWING AND RETURN: 2/24, 3/11, 4/1, 10, 28, 5/7, 12 WILMINGTON; 3/18GEORGETOWN; 3/24 REHOBOTH BEACH; 5/8 LEWES

58.80STAFF TRANSPORTATION07/20/201407/16/2014DCRT21400447 08/18/2014 WITHROW,AMBER KDOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

299.88STAFF TRANSPORTATION05/30/201405/06/2014DCRT21400448 08/19/2014 JAMES,LORI ADOVER TO THE FOLLOWING AND RETURN: 5/6, 9, 28 WILMINGTON; 5/19 REHOBOTH BEACH; 5/30ELSMERE

281.36STAFF TRANSPORTATION06/30/201406/03/2014DCRT21400449 08/19/2014 JAMES,LORI ADOVER TO THE FOLLOWING AND RETURN: 6/3, 5, 13 WILMINGTON; 6/6 GEORGETOWN; 6/30LEWES, GEORGETOWN


B-638



12.00STAFF PER DIEM06/10/201406/10/2014DCRT21400451 08/19/2014 JAMES,LORI A126.78STAFF TRANSPORTATION

DOVER TO WASHINGTON DC AND RETURN18.10STAFF PER DIEM06/27/201406/27/2014DCRT21400452 08/18/2014 JAMES,LORI A72.24STAFF TRANSPORTATION

DOVER TO WILMINGTON AND RETURN101.20STAFF INCIDENTALS05/14/201405/12/2014DCRT21400453 08/19/2014 JAMES,LORI A757.50STAFF PER DIEM163.54STAFF TRANSPORTATION

DOVER TO WASHINGTON DC AND RETURN22.85STAFF TRANSPORTATION07/23/201407/23/2014DCRT21400454 08/18/2014 MINCEY,LAUREN A

DOVER TO HARRINGTON AND RETURN141.98SENATOR'S TRANSPORTATION08/07/201408/07/2014DCRT21400457 09/02/2014 CARPER,THOMAS R

WILMINGTON TO NEWARK, GEORGETOWN, LEWES, OCEAN VIEW AND RETURN47.90STAFF INCIDENTALS08/15/201408/13/2014DCRT21400460 09/02/2014 CROSS,WALTER J


WASHINGTON DC TO WILMINGTON, DOVER, LEWES, GEORGETOWN AND RETURN590.55SENATOR'S TRANSPORTATION08/06/201407/17/2014DCRT21400461 09/05/2014 CARPER,THOMAS R

7/17, 22, 24, 31 WASHINGTON DC TO WILMINGTON; 7/23, 28, 8/6 WILMINGTON TO WASHINGTON DC166.00STAFF TRANSPORTATION08/18/201408/18/2014DCRT21400462 08/29/2014 PENNINGTON,MEGHAN D

WASHINGTON DC TO WILMINGTON AND RETURN72.00SENATOR'S TRANSPORTATION08/18/201408/18/2014DCRT21400463 09/05/2014 CARPER,THOMAS R

WILMINGTON TO MILFORD, DOVER, FELTON AND RETURN82.08SENATOR'S TRANSPORTATION08/19/201408/19/2014DCRT21400464 09/04/2014 CARPER,THOMAS R

WILMINGTON TO NEW CASTLE, HARRINGTON AND RETURN130.78SENATOR'S TRANSPORTATION08/21/201408/21/2014DCRT21400465 09/05/2014 CARPER,THOMAS R

WILMINGTON TO LEWES, GEORGETOWN, LAUREL AND RETURN139.72STAFF TRANSPORTATION08/21/201408/11/2014DCRT21400466 09/03/2014 HAYNES,LAURA L

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION82.24STAFF TRANSPORTATION08/18/201408/18/2014DCRT21400467 09/05/2014 PEPPARD,COLIN F

WASHINGTON DC TO CHESWOLD AND RETURN76.43STAFF TRANSPORTATION08/25/201408/25/2014DCRT21400468 09/05/2014 PEPPARD,COLIN F

WASHINGTON DC TO NEWARK AND RETURN161.61STAFF TRANSPORTATION08/28/201408/01/2014DCRT21400470 09/10/2014 WISLER,LAURA E

DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION86.44STAFF TRANSPORTATION08/25/201408/25/2014DCRT21400471 09/09/2014 WISLER,LAURA E

DOVER TO ELSMERE, MIDDLETOWN, WILMINGTON AND RETURN5.64STAFF PER DIEM08/28/201408/28/2014DCRT21400474 09/10/2014 RUNYAN,JOHN R


230.55STAFF TRANSPORTATION08/27/201408/24/2014DCRT21400475 09/10/2014 SANTORA,MICHAEL JWASHINGTON DC TO WILMINGTON, EAST BRUNSWICK NJ, DOVER, WILMINGTON AND RETURN

64.60SENATOR'S TRANSPORTATION08/22/201408/22/2014DCRT21400476 09/12/2014 CARPER,THOMAS RWILMINGTON TO DOVER, NEWARK AND RETURN


133.75SENATOR'S TRANSPORTATION08/28/201408/28/2014DCRT21400478 09/15/2014 CARPER,THOMAS RWILMINGTON TO MILFORD, MILLVILLE AND RETURN

109.45SENATOR'S TRANSPORTATION08/29/201408/29/2014DCRT21400479 09/15/2014 CARPER,THOMAS RWILMINGTON TO MILFORD, GEORGETOWN, MILTON, DOVER AND RETURN

77.94SENATOR'S TRANSPORTATION08/31/201408/01/2014DCRT21400480 09/12/2014 CARPER,THOMAS RWILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION



GEORGETOWN TO WALLOPS ISLAND VA AND RETURN

B-639




GEORGETOWN TO WASHINGTON DC AND RETURN5.00STAFF PER DIEM08/05/201408/05/2014DCRT21400485 09/15/2014 WILSON,KATHERINE L

100.44STAFF TRANSPORTATIONWILMINGTON TO GREENWOOD, SMYRNA AND RETURN


WILMINGTON TO GEORGETOWN, LEWES, MILLVILLE AND RETURN10.00STAFF PER DIEM08/12/201408/12/2014DCRT21400487 09/12/2014 WILSON,KATHERINE L86.40STAFF TRANSPORTATION

WILMINGTON TO WASHINGTON DC AND RETURN91.60STAFF TRANSPORTATION08/18/201408/18/2014DCRT21400488 09/12/2014 WILSON,KATHERINE L

WILMINGTON TO MILFORD, DOVER AND RETURN7.00STAFF PER DIEM08/21/201408/21/2014DCRT21400489 09/15/2014 WILSON,KATHERINE L

109.40STAFF TRANSPORTATIONWILMINGTON TO GEORGETOWN, LAUREL AND RETURN


WILMINGTON TO DOVER AND RETURN122.84STAFF TRANSPORTATION08/28/201408/28/2014DCRT21400491 09/15/2014 WILSON,KATHERINE L

WILMINGTON TO MILFORD, OCEAN VIEW AND RETURN99.88STAFF TRANSPORTATION08/29/201408/29/2014DCRT21400492 09/12/2014 WILSON,KATHERINE L

WILMINGTON TO GEORGETOWN, MILTON AND RETURN5.00STAFF PER DIEM09/02/201409/02/2014DCRT21400493 09/12/2014 WILSON,KATHERINE L


163.00STAFF TRANSPORTATION09/03/201409/03/2014DCRT21400494 09/15/2014 WILSON,KATHERINE LWILMINGTON TO WASHINGTON DC AND RETURN

58.56STAFF TRANSPORTATION08/22/201408/22/2014DCRT21400495 09/12/2014 WILSON,KATHERINE LWILMINGTON TO DOVER AND RETURN


131.68SENATOR'S TRANSPORTATION09/04/201409/04/2014DCRT21400501 09/22/2014 CARPER,THOMAS RWILMINGTON TO BRIDGEVILLE, GEORGETOWN AND RETURN

118.96SENATOR'S TRANSPORTATION09/06/201409/06/2014DCRT21400502 09/26/2014 CARPER,THOMAS RWILMINGTON TO NEW CASTLE, MILLSBORO AND RETURN

95.69SENATOR'S TRANSPORTATION09/08/201409/08/2014DCRT21400503 09/25/2014 CARPER,THOMAS RWILMINGTON TO DOVER, MILFORD TO WASHINGTON DC

96.00STAFF TRANSPORTATION08/25/201408/25/2014DCRT21400504 09/25/2014 BEUKELMAN,JANWASHINGTON DC TO WILMINGTON AND RETURN

18.01STAFF PER DIEM09/18/201409/15/2014DCRT21400512 09/29/2014 WISLER,LAURA E78.24STAFF TRANSPORTATION

DOVER TO ANNAPOLIS MD AND RETURN279.20STAFF TRANSPORTATION08/25/201407/01/2014DCRT21400513 09/30/2014 JAMES,LORI A

DOVER TO THE FOLLOWING AND RETURN: 7/1 GEORGETOWN; 7/29 NEW CASTLE; 7/30WILMINGTON; 8/1 NEW CASTLE, WILMINGTON; 8/25 ELSMERE, NEWARK


17.45STAFF PER DIEM07/08/201407/08/2014DCRT21400515 09/29/2014 JAMES,LORI A62.24STAFF TRANSPORTATION

DOVER TO WILMINGTON AND RETURN9.80STAFF PER DIEM08/20/201408/20/2014DCRT21400516 09/30/2014 JAMES,LORI A

103.50STAFF TRANSPORTATIONDOVER TO WASHINGTON DC AND RETURN



B-640




498.90PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008498 08/27/2014 SERGEANT AT ARMS10.00FEES AND OTHER CHARGES07/28/201407/28/2014DCRT21400431 08/20/2014 WU,BONNIE J


-91.66CERTIFIED PURCHASED EQUIPMENT07/21/201407/21/2014CD140003419 07/31/2014 FINANCIAL CLERK US SENATE-91.66ACQUISITION OF ASSETS



B-641



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-12,177.960.000.00

$3,639,319.00


SENATOR ROBERT CASEY, JR.



ORGANIZATION TOTALS


$3,627,141.04 $0.00 -$3,627,141.04

$0.00



B-642



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-183,079.580.000.00

$3,639,319.00





ORGANIZATION TOTALS


$3,456,239.42 $898.56 -$3,455,318.12

$921.30



B-643



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

21,881.00$3,638,227.00




Travel and Transportation of Persons -69,821.90 -96,685.21Rent, Communications and Utilities -19,082.53 -35,196.59Other Contractual Services -632.75 -14,220.60Supplies and Materials -12,962.36 -29,494.69Acquisition of Assets -20.99 -1,536.58

ORGANIZATION TOTALS


$3,660,108.00 -$1,820,172.98 -$3,426,617.92

$233,490.08



42,109.99EXECUTIVE ASSISTANTVACHON, BARBARA J40,019.99SENIOR POLICY ADVISORMUELLER, GILLIAN R36,499.97LEGISLATIVE ASSISTANTMABRY, SARA C68,807.31DEPUTY CHIEF OF STAFF FOR OPERATIONSGENTILE, KRISTEN E54,454.98SENIOR ADVISOR AND SOUTHEAST REGIONAL DIRECTORBULLOCK, CHERYL B34,913.30REGIONAL MANAGERHANNON, KYLE L25,183.32DEPUTY STATE DIRECTOR TO AUG. 3WILSON, ERIN

2,347.21SENIOR POLICY ADVISOR TO APR. 13BAUMGARDNER, CHRISTINA33,914.98REGIONAL MANAGERBIERLY, KIMBERLEY Y84,729.48LEGISLATIVE DIRECTOR / CHIEF COUNSELSPIEGELMAN, RICHARD D73,494.87STATE DIRECTOR/SENIOR COUNSELWILLIAMS, EDWARD C36,333.30SENIOR CONSTITUENT ADVOCATEBEECHER, DIANNE M42,999.93DEPUTY DIRECTOR OF CONSTITUENT SERVICESDENNIS, TERESA L59,271.58DIRECTOR OF CONSTITUENT SERVICESGEIST-SEAMAN, G BONITA36,249.98STATE SCHEDULERMORRIS, MAURYA T84,729.48CHIEF OF STAFFBROWN, JAMES W31,572.09SW REGIONAL DIRECTOR TO AUG. 24ERICKSON, JACLYN W25,749.94REGIONAL MANAGERLEONARD, MATTHEW J28,749.95REGIONAL REPRESENTATIVEIMHOF, KURT E28,833.32SW REGIONAL DIRECTORFISHBACK, ELIZABETH L32,499.98SYSTEMS ADMINISTRATOR & NEW MEDIA DIRECTORWELLS, ADAM T25,249.99LEGISLATIVE AIDEKOSHGARIAN, SAMANTHA M44,625.00SENIOR POLICY ADVISORMCCLOSKEY, JENNIFER S

7,402.76SENIOR POLICY ADVISOR TO MAY. 11MURRAY, CATHERINE M39,874.96COMMUNICATIONS DIRECTORRIZZO, JOHN J12,383.31LEGISLATIVE AIDE TO JUL. 10RICHTER, JOHN L

7,752.06SPECIAL ASSISTANT TO THE SENATOR TO MAY. 15MOZDZIOCK, JEFF W

B-644



43,654.99SENIOR POLICY ADVISORHERMSEN, ELIZABETH23,999.93CONSTITUENT ADVOCATELOVE, JAREN68,807.31DEPUTY CHIEF OF STAFF FOR COMMUNICATIONS & STRATEGIC PLANNINGMELLODY, APRIL K29,083.27LEGISLATIVE ASSISTANTGROARKE, JACK B24,999.98DEPUTY PRESS SECRETARYMILLER, ALEXANDRA J30,999.98REGIONAL MANAGER & LATINO AFFAIRS ADVISOROBANDO-DERSTINE, CAROL24,871.09CORRESPONDENCE MANAGERWEBSTER, KICHELLE21,249.94CONSTITUENT ADVOCATETOTH, AMANDA19,749.94STAFF ASSISTANTCARMODY, MICHAEL W20,749.99LEGISLATIVE CORRESPONDENTHARTMAN, DOUGLAS28,249.99REGIONAL REPRESENTATIVEFERRUCHIE, JAMES A24,099.98CONSTITUENT ADVOCATECABER, KATHI BRUMBAUGH21,583.29LEGISLATIVE AIDEBROWN, CHRISTINA M19,749.94STAFF ASSISTANTLANDAU, DEBORAH20,749.99CONSTITUENT ADVOCATEAGUILERA, SANDRA C22,341.88LEGISLATIVE CORRESPONDENTROJAS, PABLO36,900.00LEGISLATIVE ASSISTANTGEAREN, CAITLIN36,900.00SCHEDULERDITRAGLIA, ELENA C20,749.99CONSTITUENT ADVOCATEGALL, ALEXA R27,734.98REGIONAL MANAGERMAGNOTTA, KRISTIN A21,049.56LEGISLATIVE CORRESPONDENTBORZNER, CLAIRE24,291.23SPECIAL ASSISTANT TO CHIEF OF STAFFHAIMOWITZ, MICHELLE

2,999.98LEON SULLIVAN INTERN FROM MAY. 19 TO JUL. 3BLACKWELL, JORDAN D13,638.86CONSTITUENT ADVOCATE FROM MAY. 27SHEEHAN, EMILY J24,847.19LEGISLATIVE ASSISTANT FROM MAY. 30SOLOMON, JARED S

2,599.99LEON SULLIVAN INTERN FROM JUL. 8 TO AUG. 16SIMMONS, KYLAH M6,737.50STAFF ASSISTANT FROM JUL. 14CONWAY, MARK J JR3,208.32LEGISLATIVE CORRESPONDENT FROM AUG. 28SCHWARTZ, BENJAMIN J5,638.88DEPUTY STATE DIRECTOR FROM SEP. 3WASHO, ELIZABETH A

700.00LEON SULLIVAN INTERN FROM SEP. 16ELICAN, JEANMARIE

150.00SENATOR'S TRANSPORTATION03/04/201403/04/2014DCAS21400385 04/01/2014 JP MORGAN CHASE BANK NATRAIN FARE FOR SEN CASEY PHILADELPHIA TO WASHINGTON DC


90.16STAFF TRANSPORTATION03/06/201403/06/2014DCAS21400387 04/16/2014 FISHBACK,ELIZABETH LPITTSBURGH TO JOHNSTOWN AND RETURN

84.00STAFF TRANSPORTATION03/11/201403/11/2014DCAS21400388 04/16/2014 FISHBACK,ELIZABETH LPITTSBURGH TO SOMERSET AND RETURN


96.88STAFF TRANSPORTATION03/27/201403/26/2014DCAS21400390 04/16/2014 FISHBACK,ELIZABETH LPITTSBURGH TO EBENSBURG, JOHNSTOWN AND RETURN

97.38STAFF PER DIEM04/03/201404/02/2014DCAS21400391 04/17/2014 FISHBACK,ELIZABETH L124.32STAFF TRANSPORTATION

PITTSBURGH TO CLAYSBURG, JOHNSTOWN AND RETURN103.58STAFF PER DIEM04/03/201403/31/2014DCAS21400392 04/18/2014 AGUILERA,SANDRA C210.28STAFF TRANSPORTATION

HARRISBURG TO WASHINGTON DC AND RETURN275.68STAFF PER DIEM03/28/201403/27/2014DCAS21400394 04/17/2014 AGUILERA,SANDRA C

69.63STAFF TRANSPORTATIONHARRISBURG TO WASHINGTON DC AND RETURN

9.90STAFF PER DIEM03/28/201403/27/2014DCAS21400395 04/17/2014 RIZZO,JOHN J180.54STAFF TRANSPORTATION

WASHINGTON DC TO SCRANTON AND RETURN26.32STAFF TRANSPORTATION03/20/201403/20/2014DCAS21400397 04/17/2014 FERRUCHIE,JAMES A

PITTSBURGH TO ALIQUIPPA TO ELLWOOD CITY40.32STAFF TRANSPORTATION03/25/201403/25/2014DCAS21400398 04/17/2014 FERRUCHIE,JAMES A

PITTSBURGH TO NEW CASTLE TO ELLWOOD CITY

B-645



40.88STAFF TRANSPORTATION03/26/201403/26/2014DCAS21400399 04/17/2014 FERRUCHIE,JAMES AELLWOOD CITY TO CORAOPOLIS AND RETURN

35.28STAFF TRANSPORTATION03/27/201403/27/2014DCAS21400400 04/17/2014 FERRUCHIE,JAMES AELLWOOD CITY TO BUTLER AND RETURN

29.68STAFF TRANSPORTATION03/28/201403/28/2014DCAS21400401 04/17/2014 FERRUCHIE,JAMES APITTSBURGH TO NEW BRIGHTON TO ELLWOOD CITY

26.32STAFF TRANSPORTATION04/03/201404/03/2014DCAS21400403 04/17/2014 FERRUCHIE,JAMES APITTSBURGH TO CRANBERRY TWP TO ELLWOOD CITY

44.24STAFF TRANSPORTATION04/07/201404/07/2014DCAS21400405 04/17/2014 FERRUCHIE,JAMES APITTSBURGH TO WEST MIFFLIN, PITTSBURGH, WEST MIFFLIN TO ELLWOOD CITY

55.44STAFF TRANSPORTATION04/09/201404/09/2014DCAS21400406 04/17/2014 FERRUCHIE,JAMES APITTSBURGH TO KARNS CITY, BUTLER TO ELLWOOD CITY

106.40STAFF TRANSPORTATION03/25/201403/25/2014DCAS21400407 04/17/2014 HANNON,KYLE LERIE TO BRADFORD AND RETURN

34.72STAFF TRANSPORTATION04/02/201404/02/2014DCAS21400408 04/17/2014 FERRUCHIE,JAMES APITTSBURGH TO BEAVER, ALIQUIPPA TO ELLWOOD CITY

76.16STAFF TRANSPORTATION03/26/201403/26/2014DCAS21400409 04/17/2014 HANNON,KYLE LERIE TO FRANKLIN AND RETURN

109.76STAFF TRANSPORTATION03/27/201403/27/2014DCAS21400410 04/17/2014 HANNON,KYLE LERIE TO LEWIS RUN AND RETURN

76.16STAFF TRANSPORTATION04/02/201404/02/2014DCAS21400411 04/17/2014 HANNON,KYLE LERIE TO FRANKLIN AND RETURN

86.24STAFF TRANSPORTATION04/03/201404/03/2014DCAS21400412 04/17/2014 HANNON,KYLE LERIE TO GROVE CITY AND RETURN

96.32STAFF TRANSPORTATION04/08/201404/08/2014DCAS21400413 04/17/2014 HANNON,KYLE LERIE TO WARREN AND RETURN

78.96STAFF TRANSPORTATION04/09/201404/09/2014DCAS21400414 04/17/2014 HANNON,KYLE LERIE TO MERCER AND RETURN

68.32STAFF TRANSPORTATION04/10/201404/10/2014DCAS21400415 04/17/2014 HANNON,KYLE LERIE TO GREENVILLE AND RETURN

48.68STAFF TRANSPORTATION03/26/201403/26/2014DCAS21400416 04/17/2014 LEONARD,MATTHEW JHARRISBURG TO LANCASTER AND RETURN

116.48STAFF TRANSPORTATION02/25/201402/10/2014DCAS21400421 04/21/2014 IMHOF,KURT EPHILADELPHIA TO THE FOLLOWING AND RETURN: 2/10 BLUE BELL, 2/14 PLYMOUTH MEETING, 2/20DOWNINGTOWN, 2/25 KING OF PRUSSIA, 2/25 DOYLESTOWN

44.80STAFF TRANSPORTATION02/27/201402/27/2014DCAS21400422 04/22/2014 IMHOF,KURT EPHILADELPHIA TO NEW HOPE AND RETURN

63.84STAFF TRANSPORTATION02/28/201402/28/2014DCAS21400423 04/22/2014 IMHOF,KURT ECOLLEGEVILLE TO LANGHORNE, POTTSTOWN, BOYERTOWN AND RETURN

214.48STAFF TRANSPORTATION03/31/201403/03/2014DCAS21400424 04/21/2014 IMHOF,KURT EPHILADELPHIA TO THE FOLLOWING AND RETURN: 3/3 LANSDOWNE; 3/6 BLUE BELL; 3/10,12 KINGOF PRUSSIA; 3/13 MEDIA; 3/13 WARRINGTON; 3/14 SELLERSVILLE; 3/19 EXTON; 3/28 GWYNEDD,LESTER; 3/31 DOYLESTOWN

41.44STAFF TRANSPORTATION03/20/201403/20/2014DCAS21400425 04/22/2014 IMHOF,KURT ECOLLEGEVILLE TO BLUE BELL, SWARTHMORE AND RETURN

14.49STAFF TRANSPORTATION04/03/201403/31/2014DCAS21400426 04/30/2014 AGUILERA,SANDRA CADDITIONAL EXPENSES FOR TRIP HARRISBURG TO WASHINGTON DC AND RETURN

78.12STAFF TRANSPORTATION03/31/201403/03/2014DCAS21400428 04/22/2014 BULLOCK,CHERYL BPHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION

97.44STAFF INCIDENTALS04/03/201403/31/2014DCAS21400429 04/30/2014 GALL,ALEXA R779.60STAFF PER DIEM

20.00STAFF TRANSPORTATIONHARRISBURG TO WASHINGTON DC AND RETURN

624.23STAFF TRANSPORTATION03/27/201403/03/2014DCAS21400430 04/21/2014 BIERLY,KIMBERLEY YBELLEFONTE TO THE FOLLOWING AND RETURN: 3/3 INTERDEPARTMENTAL TRANSPORTATION;3/4 SELINSGROVE; 3/5 PETERSBURG; 3/6 TYRONE; 3/10 VICKSBURG; 3/11 MIDDLEBURG; 3/18EVERETT; 3/26 OSTERBURG; 3/27 PORT ROYAL

152.64STAFF TRANSPORTATION03/30/201403/27/2014DCAS21400431 04/21/2014 TOTH,AMANDASCRANTON TO HARRISBURG AND RETURN

B-646




WASHINGTON DC TO PITTSBURGH AND RETURN142.38STAFF TRANSPORTATION10/18/201310/18/2013DCAS21400434 04/21/2014 WILLIAMS,EDWARD C

PHILADELPHIA TO SCRANTON AND RETURN142.38STAFF TRANSPORTATION10/21/201310/21/2013DCAS21400435 04/21/2014 WILLIAMS,EDWARD C

PHILADELPHIA TO SCRANTON AND RETURN71.19STAFF TRANSPORTATION10/28/201310/25/2013DCAS21400436 04/22/2014 WILLIAMS,EDWARD C

PHILADELPHIA TO SCRANTON AND RETURN10.87STAFF PER DIEM01/14/201401/14/2014DCAS21400437 04/22/2014 WILLIAMS,EDWARD C79.00STAFF TRANSPORTATION

PHILADELPHIA TO HARRISBURG AND RETURN11.66STAFF PER DIEM11/18/201311/18/2013DCAS21400438 04/21/2014 WILLIAMS,EDWARD C

142.38STAFF TRANSPORTATIONPHILADELPHIA TO SCRANTON AND RETURN

12.04STAFF PER DIEM01/16/201401/16/2014DCAS21400439 04/21/2014 WILLIAMS,EDWARD C282.00STAFF TRANSPORTATION

PHILADELPHIA TO WASHINGTON DC AND RETURN72.80STAFF TRANSPORTATION01/28/201401/28/2014DCAS21400440 04/22/2014 WILLIAMS,EDWARD C

PHILADELPHIA TO ALLENTOWN AND RETURN9.96STAFF PER DIEM02/27/201402/27/2014DCAS21400441 04/21/2014 WILLIAMS,EDWARD C

225.00STAFF TRANSPORTATIONPHILADELPHIA TO WASHINGTON DC AND RETURN

72.80STAFF TRANSPORTATION03/11/201403/11/2014DCAS21400442 04/22/2014 WILLIAMS,EDWARD CPHILADELPHIA TO ALLENTOWN AND RETURN

49.00STAFF TRANSPORTATION03/17/201403/12/2014DCAS21400443 04/23/2014 WILLIAMS,EDWARD CPHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION


PHILADELPHIA TO SCRANTON AND RETURN10.92STAFF PER DIEM03/13/201403/13/2014DCAS21400445 04/21/2014 WILLIAMS,EDWARD C


90.16STAFF TRANSPORTATION03/26/201403/26/2014DCAS21400446 04/22/2014 WILLIAMS,EDWARD CPHILADELPHIA TO LANCASTER AND RETURN


PHILADELPHIA TO WASHINGTON DC AND RETURN23.28STAFF PER DIEM04/10/201404/09/2014DCAS21400449 04/21/2014 WILLIAMS,EDWARD C


26.32STAFF TRANSPORTATION04/10/201404/10/2014DCAS21400450 04/24/2014 FERRUCHIE,JAMES APITTSBURGH TO ALIQUIPPA TO ELLWOOD CITY

35.84STAFF TRANSPORTATION04/11/201404/11/2014DCAS21400451 04/24/2014 FERRUCHIE,JAMES APITTSBURGH TO NEW CASTLE TO ELLWOOD CITY

38.42STAFF TRANSPORTATION11/27/201311/26/2013DCAS21400452 04/24/2014 MAGNOTTA,KRISTIN ASCRANTON TO THE FOLLOWING AND RETURN: 11/26 PITTSTON; 11/27 WILKES BARRE

16.39STAFF TRANSPORTATION11/30/201311/30/2013DCAS21400453 04/24/2014 MAGNOTTA,KRISTIN ASCRANTON TO PITTSTON AND RETURN

32.77STAFF TRANSPORTATION12/23/201312/05/2013DCAS21400454 04/24/2014 MAGNOTTA,KRISTIN ASCRANTON TO THE FOLLOWING AND RETURN: 12/5 JESSUP; 12/6 PITTSTON; 12/12, 20, 23INTERDEPARTMENTAL TRANSPORTATION

55.37STAFF TRANSPORTATION12/22/201312/07/2013DCAS21400455 04/28/2014 MAGNOTTA,KRISTIN ASCRANTON TO THE FOLLOWING AND RETURN: 12/7 DICKSON CITY; 12/8 TOBYHANNA; 12/22PITTSTON

76.84STAFF TRANSPORTATION12/16/201312/13/2013DCAS21400456 04/28/2014 MAGNOTTA,KRISTIN ASCRANTON TO THE FOLLOWING AND RETURN: 12/13 WILKES BARRE, JESSUP; 12/16 WILKESBARRE, SCRANTON, PITTSTON

305.88STAFF TRANSPORTATION03/21/201403/21/2014DCAS21400457 04/30/2014 MILLER,ALEXANDRA JWASHINGTON DC TO PITTSBURGH AND RETURN

B-647



227.09STAFF TRANSPORTATION03/24/201403/24/2014DCAS21400458 04/30/2014 MILLER,ALEXANDRA JWASHINGTON DC TO PHILADELPHIA AND RETURN




41.44STAFF TRANSPORTATION04/16/201404/16/2014DCAS21400462 04/28/2014 FERRUCHIE,JAMES APITTSBURGH TO CORAOPOLIS, OAKDALE TO ELLWOOD CITY


WASHINGTON DC TO HARRISBURG, PHILADELPHIA, SCRANTON, PHILADELPHIA AND RETURN138.19STAFF TRANSPORTATION03/05/201403/04/2014DCAS21400464 05/05/2014 OBANDO-DERSTINE,CAROL

CENTER VALLEY TO WASHINGTON DC AND RETURN144.44STAFF TRANSPORTATION03/28/201403/04/2014DCAS21400465 05/14/2014 OBANDO-DERSTINE,CAROL

CENTER VALLEY TO THE FOLLOWING AND RETURN: 3/4 BETHLEHEM, ALLENTOWN, EMMAUS; 3/13EASTON, ALLENTOWN, BETHLEHEM, ALLENTOWN; 3/28 BETHEL, READING, EASTON

62.72STAFF TRANSPORTATION03/18/201403/06/2014DCAS21400467 05/12/2014 OBANDO-DERSTINE,CAROLCENTER VALLEY TO THE FOLLOWING AND RETURN TO ALLENTOWN: 3/6 ALLENTOWN; 3/14BETHLEHEM; 3/18 BETHLEHEM, EASTON

89.42STAFF TRANSPORTATION03/07/201403/07/2014DCAS21400468 04/30/2014 OBANDO-DERSTINE,CAROLALLENTOWN TO WEST CHESTER AND RETURN

96.88STAFF TRANSPORTATION03/31/201403/11/2014DCAS21400469 04/30/2014 OBANDO-DERSTINE,CAROLALLENTOWN TO THE FOLLOWING AND RETURN: 3/17, 20 EASTON; 3/26 BETHLEHEM; 3/31READING; 3/11 INTERDEPARTMENTAL TRANSPORTATION

98.00STAFF TRANSPORTATION03/12/201403/12/2014DCAS21400470 05/08/2014 OBANDO-DERSTINE,CAROLCENTER VALLEY TO BETHLEHEM, SCRANTON AND RETURN

102.66STAFF TRANSPORTATION03/21/201403/21/2014DCAS21400471 05/14/2014 OBANDO-DERSTINE,CAROLCENTER VALLEY TO BETHLEHEM, ALLENTOWN, PHILADELPHIA AND RETURN

67.93STAFF TRANSPORTATION03/24/201403/24/2014DCAS21400472 04/24/2014 MOZDZIOCK,JEFF WPHILADELPHIA TO ALLENTOWN AND RETURN


89.04STAFF TRANSPORTATION04/15/201404/15/2014DCAS21400474 05/08/2014 MOZDZIOCK,JEFF WPHILADELPHIA TO ALLENTOWN, SPRINGFIELD, PLYMOUTH MEETING AND RETURN

68.10STAFF TRANSPORTATION04/17/201404/17/2014DCAS21400475 05/08/2014 MOZDZIOCK,JEFF WPHILADELPHIA TO ALLENTOWN, FORT WASHINGTON AND RETURN


4,170.34SENATOR'S TRANSPORTATION04/16/201404/07/2014DCAS21400480 05/02/2014 MOYER AVIATION INCAIRFARE FOR SEN CASEY AS FOLLOWS: 4/7 SCRANTON TO PITTSBURGH TO WASHINGTON DC;4/16 SCRANTON TO PITTSBURGH AND RETURN

6.93STAFF TRANSPORTATION04/04/201404/04/2014DCAS21400491 05/02/2014 MURRAY,CATHERINE MWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

562.00SENATOR'S TRANSPORTATION04/10/201403/24/2014DCAS21400496 05/08/2014 JP MORGAN CHASE BANK NATRAIN FARE FOR SEN CASEY AS FOLLOWS: 3/24, 31 PHILADELPHIA TO WASHINGTON DC, 3/27,4/10 WASHINGTON DC TO PHILADELPHIA

190.00SENATOR'S TRANSPORTATION03/06/201403/06/2014DCAS21400497 05/14/2014 JP MORGAN CHASE BANK NATRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA





B-648




771.68STAFF TRANSPORTATION04/24/201404/01/2014DCAS21400509 05/15/2014 BIERLY,KIMBERLEY YBELLEFONTE TO THE FOLLOWING AND RETURN: 4/1 STATE COLLEGE; 4/2 EMPORIUM; 4/7 MOUNTCARMEL; 4/9 SUNBURY; 4/10 WILLIAMSPORT; 4/15 MOUNT CARMEL, SHAMOKIN; 4/17 BEDFORD;4/21 PORT ROYAL; 4/23 ALTOONA; 4/24 DUNCANSVILLE

28.56STAFF TRANSPORTATION04/23/201404/23/2014DCAS21400510 05/14/2014 FERRUCHIE,JAMES APITTSBURGH TO BEAVER TO ELLWOOD CITY

84.56STAFF TRANSPORTATION04/25/201404/25/2014DCAS21400511 05/14/2014 FERRUCHIE,JAMES AELLWOOD CITY TO INDIANA AND RETURN

86.80STAFF TRANSPORTATION04/28/201404/28/2014DCAS21400512 05/14/2014 FERRUCHIE,JAMES AELLWOOD CITY TO CANONSBURG, WASHINGTON AND RETURN

42.56STAFF TRANSPORTATION05/01/201405/01/2014DCAS21400513 05/14/2014 FERRUCHIE,JAMES APITTSBURGH TO BADEN, BEAVER FALLS, MONACA TO ELLWOOD CITY

47.04STAFF TRANSPORTATION05/02/201405/02/2014DCAS21400514 05/14/2014 FERRUCHIE,JAMES APITTSBURGH TO WEST MIFFLIN, CLAIRTON TO ELLWOOD CITY

35.86STAFF PER DIEM02/25/201402/24/2014DCAS21400516 05/15/2014 WILSON,ERIN212.92STAFF TRANSPORTATION

PHILADELPHIA TO WASHINGTON DC AND RETURN18.00STAFF INCIDENTALS04/06/201404/04/2014DCAS21400517 05/15/2014 WILSON,ERIN


PHILADELPHIA TO WASHINGTON DC AND RETURN58.55STAFF PER DIEM04/10/201404/08/2014DCAS21400518 05/15/2014 WILSON,ERIN



PHILADELPHIA TO HARRISBURG AND RETURN73.40STAFF TRANSPORTATION04/17/201404/17/2014DCAS21400520 05/16/2014 WILSON,ERIN

PHILADELPHIA TO ALLENTOWN AND RETURN190.00STAFF TRANSPORTATION05/01/201404/30/2014DCAS21400521 05/15/2014 WILSON,ERIN

PHILADELPHIA TO WASHINGTON DC AND RETURN54.00STAFF TRANSPORTATION05/06/201405/06/2014DCAS21400522 05/14/2014 WILSON,ERIN

PHILADELPHIA TO HARRISBURG AND RETURN25.76STAFF TRANSPORTATION05/05/201405/05/2014DCAS21400524 05/14/2014 HANNON,KYLE L

ERIE TO EDINBORO AND RETURN109.76STAFF TRANSPORTATION05/06/201405/06/2014DCAS21400525 05/15/2014 HANNON,KYLE L

ERIE TO LEWIS RUN AND RETURN105.28STAFF TRANSPORTATION05/07/201405/07/2014DCAS21400526 05/15/2014 HANNON,KYLE L

ERIE TO KANE AND RETURN106.40STAFF TRANSPORTATION05/08/201405/08/2014DCAS21400527 05/15/2014 HANNON,KYLE L

ERIE TO BRADFORD AND RETURN261.00STAFF TRANSPORTATION05/09/201405/09/2014DCAS21400528 05/15/2014 WELLS,ADAM T

WASHINGTON DC TO PHILADELPHIA AND RETURN9.69STAFF TRANSPORTATION05/02/201405/02/2014DCAS21400529 05/14/2014 LOVE,JAREN

PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION142.50STAFF PER DIEM04/24/201404/23/2014DCAS21400530 05/28/2014 MILLER,ALEXANDRA J310.96STAFF TRANSPORTATION

WASHINGTON DC TO PITTSBURGH AND RETURN220.09STAFF TRANSPORTATION04/25/201404/25/2014DCAS21400531 05/15/2014 MILLER,ALEXANDRA J

WASHINGTON DC TO PHILADELPHIA AND RETURN267.68STAFF TRANSPORTATION05/02/201405/02/2014DCAS21400532 05/15/2014 MILLER,ALEXANDRA J

WASHINGTON DC TO SCRANTON AND RETURN95.70STAFF PER DIEM05/05/201405/04/2014DCAS21400533 05/15/2014 MILLER,ALEXANDRA J

227.56STAFF TRANSPORTATIONWASHINGTON DC TO BETHLEHEM AND RETURN

148.96STAFF TRANSPORTATION05/12/201405/12/2014DCAS21400534 05/15/2014 MILLER,ALEXANDRA JWASHINGTON DC TO HERSHEY AND RETURN

B-649



48.72STAFF TRANSPORTATION03/25/201403/05/2014DCAS21400535 05/14/2014 OBANDO-DERSTINE,CAROL3/5, 19, 25 ALLENTOWN TO BETHLEHEM TO CENTER VALLEY

13.56STAFF PER DIEM04/23/201404/23/2014DCAS21400536 06/03/2014 MABRY,SARA C122.45STAFF TRANSPORTATION

WASHINGTON DC TO PHILADELPHIA AND RETURN1,466.00SENATOR'S TRANSPORTATION04/24/201404/24/2014DCAS21400545 05/15/2014 MOYER AVIATION INC

CHARTER AIRFARE FOR SEN CASEY PITTSBURGH TO WILKES BARRE153.44STAFF TRANSPORTATION04/30/201404/28/2014DCAS21400546 05/15/2014 BIERLY,KIMBERLEY Y

BELLEFONTE TO THE FOLLOWING AND RETURN: 4/28 STATE COLLEGE; 4/29 LEWISTOWN; 4/30BROOKVILLE

54.44STAFF TRANSPORTATION04/24/201404/03/2014DCAS21400547 05/21/2014 ERICKSON,JACLYN WPITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION


48.16STAFF TRANSPORTATION04/22/201404/22/2014DCAS21400549 05/21/2014 FISHBACK,ELIZABETH LPITTSBURGH TO YOUNGWOOD, JEANNETTE AND RETURN



35.84STAFF TRANSPORTATION05/07/201405/07/2014DCAS21400552 05/21/2014 FERRUCHIE,JAMES APITTSBURGH TO HOOKSTOWN TO ELLWOOD CITY

40.88STAFF TRANSPORTATION05/08/201405/08/2014DCAS21400553 05/21/2014 FERRUCHIE,JAMES APITTSBURGH TO EDINBURG TO ELLWOOD CITY

40.88STAFF TRANSPORTATION05/12/201405/12/2014DCAS21400554 05/21/2014 FERRUCHIE,JAMES APITTSBURGH TO BURGETTSTOWN TO ELLWOOD CITY

141.46STAFF TRANSPORTATION04/25/201404/25/2014DCAS21400555 05/20/2014 MOZDZIOCK,JEFF WPHILADELPHIA TO ALLENTOWN, PHILADELPHIA, ALLENTOWN AND RETURN

77.06STAFF TRANSPORTATION04/28/201404/28/2014DCAS21400556 05/21/2014 MOZDZIOCK,JEFF WPHILADELPHIA TO ALLENTOWN, DREXEL HILL AND RETURN


80.47STAFF TRANSPORTATION05/05/201405/05/2014DCAS21400558 05/21/2014 MOZDZIOCK,JEFF WPHILADELPHIA TO ALLENTOWN, BETHLEHEM AND RETURN

11.14STAFF PER DIEM05/08/201405/08/2014DCAS21400559 06/19/2014 CABER,KATHI BRUMBAUGH94.52STAFF TRANSPORTATION

LEBANON TO ELIZABETHTOWN, PHILADELPHIA AND RETURN116.48STAFF INCIDENTALS05/16/201405/12/2014DCAS21400560 06/19/2014 LOVE,JAREN


PITTSBURGH TO WASHINGTON DC AND RETURN125.44STAFF TRANSPORTATION01/29/201401/02/2014DCAS21400561 06/09/2014 MAGNOTTA,KRISTIN A

SCRANTON TO THE FOLLOWING AND RETURN: 1/2, 3, 15, 17 PITTSTON; 1/16 NANTICOKE; 1/29DRUMS

50.96STAFF TRANSPORTATION01/25/201401/05/2014DCAS21400562 06/09/2014 MAGNOTTA,KRISTIN A1/5, 19, 25 SCRANTON TO PITTSTON AND RETURN

69.44STAFF TRANSPORTATION01/07/201401/07/2014DCAS21400563 06/09/2014 MAGNOTTA,KRISTIN ASCRANTON TO MIFFLINVILLE, BLOOMSBURG AND RETURN

301.21STAFF TRANSPORTATION02/24/201402/12/2014DCAS21400564 06/19/2014 MAGNOTTA,KRISTIN ASCRANTON TO THE FOLLOWING AND RETURN: 2/12-14 ALLENTOWN; 2/24 PITTSTON

49.84STAFF TRANSPORTATION02/25/201402/18/2014DCAS21400565 06/09/2014 MAGNOTTA,KRISTIN ASCRANTON TO THE FOLLOWING AND RETURN: 2/18, 25 PITTSTON; 2/21 WILKES BARRE

43.68STAFF TRANSPORTATION02/20/201402/20/2014DCAS21400566 06/09/2014 MAGNOTTA,KRISTIN ASCRANTON TO WILKES BARRE, SCRANTON, WILKES BARRE AND RETURN

16.24STAFF TRANSPORTATION02/23/201402/23/2014DCAS21400567 06/09/2014 MAGNOTTA,KRISTIN ASCRANTON TO PITTSTON AND RETURN

197.43STAFF PER DIEM04/04/201404/03/2014DCAS21400568 06/09/2014 MELLODY,APRIL KWASHINGTON DC TO NEW YORK NY AND RETURN

B-650



267.89STAFF TRANSPORTATION05/19/201405/18/2014DCAS21400569 06/10/2014 GROARKE,JACK BWASHINGTON DC TO PITTSBURGH AND RETURN

236.32STAFF TRANSPORTATION04/28/201404/01/2014DCAS21400570 06/09/2014 IMHOF,KURT EPHILADELPHIA TO THE FOLLOWING AND RETURN: 4/1 WEST CHESTER; 4/2 COLLEGEVILLE, FORTWASHINGTON; 4/4 WARRINGTON; 4/8 DOYLESTOWN; 4/15, 17 FORT WASHINGTON; 4/16, 17INTERDEPARTMENTAL TRANSPORTATION; 4/18 MALVERN; 4/23 MORTON; 4/28 KING OF PRUSSIA

43.68STAFF TRANSPORTATION04/10/201404/10/2014DCAS21400571 06/09/2014 IMHOF,KURT ECOLLEGEVILLE TO LANSDOWNE, CHESTER SPRINGS AND RETURN

103.04STAFF TRANSPORTATION05/13/201405/13/2014DCAS21400572 06/09/2014 HANNON,KYLE LERIE TO SHARON AND RETURN

103.04STAFF TRANSPORTATION05/15/201405/15/2014DCAS21400573 06/09/2014 HANNON,KYLE LERIE TO SHARON AND RETURN

63.28STAFF TRANSPORTATION04/22/201404/22/2014DCAS21400574 06/09/2014 LEONARD,MATTHEW JHARRISBURG TO CHAMBERSBURG AND RETURN

26.32STAFF TRANSPORTATION05/15/201405/15/2014DCAS21400575 06/12/2014 FERRUCHIE,JAMES APITTSBURGH TO MONACA TO ELLWOOD CITY

58.80STAFF TRANSPORTATION05/16/201405/16/2014DCAS21400576 06/12/2014 FERRUCHIE,JAMES AELLWOOD CITY TO SAXONBURG, NATRONA HEIGHTS AND RETURN

102.64STAFF TRANSPORTATION05/30/201404/02/2014DCAS21400577 06/12/2014 GENTILE,KRISTEN EWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

64.40STAFF TRANSPORTATION05/19/201405/19/2014DCAS21400578 06/12/2014 FERRUCHIE,JAMES AELLWOOD CITY TO WEST MIFFLIN, PITTSBURGH, CORAOPOLIS AND RETURN

56.56STAFF TRANSPORTATION05/22/201405/22/2014DCAS21400579 06/12/2014 FERRUCHIE,JAMES AELLWOOD CITY TO OAKDALE, CORAOPOLIS AND RETURN

30.24STAFF TRANSPORTATION05/26/201405/26/2014DCAS21400580 06/12/2014 FERRUCHIE,JAMES AELLWOOD CITY TO ROCHESTER, NEW CASTLE AND RETURN


WASHINGTON DC TO PITTSBURGH AND RETURN45.48STAFF TRANSPORTATION05/20/201405/20/2014DCAS21400582 06/12/2014 RIZZO,JOHN J

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION132.72STAFF TRANSPORTATION05/07/201405/07/2014DCAS21400583 06/12/2014 WILLIAMS,EDWARD C

PHILADELPHIA TO PITTSTON, WILKES BARRE AND RETURN108.64STAFF TRANSPORTATION05/12/201405/12/2014DCAS21400584 06/12/2014 WILLIAMS,EDWARD C

PHILADELPHIA TO HERSHEY AND RETURN124.88STAFF TRANSPORTATION05/19/201405/19/2014DCAS21400585 06/12/2014 WILLIAMS,EDWARD C

PHILADELPHIA TO WILKES BARRE AND RETURN1,000.00STAFF TRANSPORTATION05/20/201405/20/2014DCAS21400586 06/12/2014 WILLIAMS,EDWARD C

PHILADELPHIA TO ERIE AND RETURN9.26STAFF PER DIEM05/22/201405/22/2014DCAS21400587 06/12/2014 WILLIAMS,EDWARD C

124.32STAFF TRANSPORTATIONPHILADELPHIA TO WILKES BARRE AND RETURN

140.56STAFF TRANSPORTATION05/27/201405/27/2014DCAS21400588 06/12/2014 WILLIAMS,EDWARD CPHILADELPHIA TO SCRANTON AND RETURN

85.12STAFF TRANSPORTATION03/31/201403/31/2014DCAS21400589 06/11/2014 MORRIS,MAURYA TDUNMORE TO SCRANTON, ALLENTOWN TO SCRANTON

11.20STAFF TRANSPORTATION04/07/201404/07/2014DCAS21400590 06/11/2014 MORRIS,MAURYA TDUNMORE TO SCRANTON AND RETURN

15.68STAFF TRANSPORTATION05/11/201405/11/2014DCAS21400591 06/11/2014 MORRIS,MAURYA TDUNMORE TO SCRANTON, PITTSTON, SCRANTON AND RETURN

84.00STAFF TRANSPORTATION05/18/201405/18/2014DCAS21400592 06/11/2014 MORRIS,MAURYA TDUNMORE TO SCRANTON, ALLENTOWN AND RETURN

264.00STAFF TRANSPORTATION05/16/201405/16/2014DCAS21400593 06/19/2014 MILLER,ALEXANDRA JWASHINGTON DC TO BALA CYNWYD AND RETURN

99.44STAFF PER DIEM05/27/201405/26/2014DCAS21400594 06/13/2014 MILLER,ALEXANDRA J274.40STAFF TRANSPORTATION

WASHINGTON DC TO SCRANTON AND RETURN175.00STAFF TRANSPORTATION05/28/201405/28/2014DCAS21400595 06/12/2014 MILLER,ALEXANDRA J

WASHINGTON DC TO PHILADELPHIA AND RETURN

B-651




WASHINGTON DC TO JOHNSTOWN AND RETURN119.31STAFF PER DIEM06/02/201406/01/2014DCAS21400597 06/09/2014 MILLER,ALEXANDRA J245.80STAFF TRANSPORTATION

WASHINGTON DC TO BETHLEHEM AND RETURN423.00STAFF TRANSPORTATION04/04/201404/03/2014DCAS21400603 06/23/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR A MELLODY WASHINGTON DC TO NEW YORK NY AND RETURN131.00SENATOR'S TRANSPORTATION04/28/201404/28/2014DCAS21400604 06/20/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR SEN CASEY PHILADELPHIA TO WASHINGTON DC266.00SENATOR'S TRANSPORTATION05/05/201405/01/2014DCAS21400605 06/23/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR SEN CASEY AS FOLLOWS: 5/1 WASHINGTON DC TO PHILADELPHIA, 5/5PHILADELPHIA TO WASHINGTON DC


710.00SENATOR'S TRANSPORTATION05/19/201405/19/2014DCAS21400607 06/20/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN CASEY PITTSBURGH TO WASHINGTON DC


572.32STAFF TRANSPORTATION05/29/201405/01/2014DCAS21400613 07/01/2014 BIERLY,KIMBERLEY YBELLEFONTE TO THE FOLLOWING AND RETURN: 5/1 CLEARFIELD; 5/2 DU BOIS; 5/5 MILLHEIM; 5/12RALSTON; 5/14 LEWISTOWN; 5/16 LAMAR; 5/22 LEWISBURG; 5/28 SIGEL; 5/29 RIDGWAY

26.32STAFF TRANSPORTATION05/27/201405/27/2014DCAS21400614 07/01/2014 FERRUCHIE,JAMES APITTSBURGH TO ALIQUIPPA TO ELLWOOD CITY

67.76STAFF TRANSPORTATION05/29/201405/29/2014DCAS21400615 07/01/2014 FERRUCHIE,JAMES AELLWOOD CITY TO WASHINGTON AND RETURN

48.16STAFF TRANSPORTATION06/02/201406/02/2014DCAS21400616 07/01/2014 FERRUCHIE,JAMES APITTSBURGH TO SEWICKLEY, NEW CASTLE TO ELLWOOD CITY

73.36STAFF TRANSPORTATION06/04/201406/04/2014DCAS21400617 07/01/2014 FERRUCHIE,JAMES AELLWOOD CITY TO WASHINGTON, CANONSBURG AND RETURN

56.56STAFF TRANSPORTATION06/05/201406/05/2014DCAS21400618 07/01/2014 FERRUCHIE,JAMES APITTSBURGH TO WASHINGTON, AVELLA TO ELLWOOD CITY

92.96STAFF TRANSPORTATION06/06/201406/06/2014DCAS21400619 07/01/2014 FERRUCHIE,JAMES AELLWOOD CITY TO CLARION AND RETURN

48.72STAFF TRANSPORTATION06/11/201406/11/2014DCAS21400620 07/01/2014 FERRUCHIE,JAMES APITTSBURGH TO BUTLER, EVANS CITY, ZELIENOPLE TO ELLWOOD CITY

38.64STAFF TRANSPORTATION06/12/201406/12/2014DCAS21400621 07/01/2014 FERRUCHIE,JAMES APITTSBURGH TO BEAVER, AMBRIDGE, ALIQUIPPA, MONACA TO ELLWOOD CITY

44.24STAFF TRANSPORTATION06/17/201406/17/2014DCAS21400622 07/01/2014 FERRUCHIE,JAMES AELLWOOD CITY TO NEW BRIGHTON, PITTSBURGH, BEAVER AND RETURN

42.00STAFF TRANSPORTATION06/19/201406/19/2014DCAS21400623 07/01/2014 FERRUCHIE,JAMES APITTSBURGH TO NEW WILMINGTON, PULASKI TO ELLWOOD CITY



100.24STAFF TRANSPORTATION05/13/201405/13/2014DCAS21400626 07/01/2014 FISHBACK,ELIZABETH LPITTSBURGH TO SOMERSET, JOHNSTOWN AND RETURN

102.48STAFF TRANSPORTATION05/14/201405/14/2014DCAS21400627 07/01/2014 FISHBACK,ELIZABETH LPITTSBURGH TO SOMERSET, LEECHBURG AND RETURN

74.48STAFF TRANSPORTATION05/15/201405/15/2014DCAS21400628 07/01/2014 FISHBACK,ELIZABETH LPITTSBURGH TO FARMINGTON AND RETURN




B-652




85.68STAFF TRANSPORTATION04/30/201404/02/2014DCAS21400633 07/01/2014 OBANDO-DERSTINE,CAROLALLENTOWN TO THE FOLLOWING AND RETURN TO CENTER VALLEY: 4/10 BETHLEHEM; 4/16EASTON; 4/30 BANGOR, BETHLEHEM; 4/2 IN AND AROUND CENTER VALLEY; 4/30INTERDEPARTMENTAL TRANSPORTATION

87.52STAFF TRANSPORTATION04/25/201404/04/2014DCAS21400634 07/01/2014 OBANDO-DERSTINE,CAROLALLENTOWN TO THE FOLLOWING AND RETURN: 4/4, 22 BETHLEHEM; 4/8 CENTER VALLEY; 4/17INTERDEPARTMENTAL TRANSPORTATION; 4/25 JIM THORPE

121.52STAFF TRANSPORTATION04/29/201404/03/2014DCAS21400635 07/01/2014 OBANDO-DERSTINE,CAROLCENTER VALLEY TO THE FOLLOWING AND RETURN: 4/3 KUTZTOWN, ALLENTOWN, EASTON,BETHLEHEM, EASTON; 4/12 BETHLEHEM; 4/23 ALLENTOWN; 4/29 MACUNGIE, BETHLEHEM,ALLENTOWN, BETHLEHEM

33.60STAFF TRANSPORTATION04/24/201404/09/2014DCAS21400636 07/01/2014 OBANDO-DERSTINE,CAROL4/9 CENTER VALLEY TO BETHLEHEM, PLAINFIELD TO ALLENTOWN: 4/24 ALLENTOWN OFFICE:INTERDEPARTMENTAL TRANSPORTATION

111.12STAFF TRANSPORTATION04/14/201404/14/2014DCAS21400637 07/01/2014 OBANDO-DERSTINE,CAROLALLENTOWN TO PHILADELPHIA AND RETURN

86.53STAFF TRANSPORTATION04/15/201404/15/2014DCAS21400638 07/01/2014 OBANDO-DERSTINE,CAROLCENTER VALLEY TO PITTSTON, ALLENTOWN, PITTSTON TO ALLENTOWN

118.74STAFF TRANSPORTATION05/01/201405/01/2014DCAS21400639 07/01/2014 OBANDO-DERSTINE,CAROLALLENTOWN TO BETHLEHEM, ALLENTOWN, SCRANTON TO CENTER VALLEY

110.32STAFF TRANSPORTATION05/20/201405/02/2014DCAS21400640 07/01/2014 OBANDO-DERSTINE,CAROLCENTER VALLEY TO THE FOLLOWING AND RETURN: 5/2 READING; 5/5 BETHLEHEM, ALLENTOWN,BETHLEHEM; 5/20 ALLENTOWN, PALMERTON, JIM THORPE, SLATINGTON

79.80STAFF TRANSPORTATION05/30/201405/06/2014DCAS21400641 07/01/2014 OBANDO-DERSTINE,CAROLALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION

50.96STAFF TRANSPORTATION05/13/201405/07/2014DCAS21400642 07/01/2014 OBANDO-DERSTINE,CAROL5/13 ALLENTOWN TO READING TO CENTER VALLEY; 5/7 IN AND AROUND CENTER VALLEY

63.28STAFF TRANSPORTATION05/16/201405/09/2014DCAS21400643 07/01/2014 OBANDO-DERSTINE,CAROLCENTER VALLEY TO THE FOLLOWING AND RETURN TO ALLENTOWN: 5/9 READING, ALLENTOWN,BETHLEHEM; 5/16 BETHLEHEM

100.15STAFF TRANSPORTATION05/19/201405/19/2014DCAS21400644 07/01/2014 OBANDO-DERSTINE,CAROLALLENTOWN TO BETHLEHEM, WILKES-BARRE, HAZLETON TO CENTER VALLEY

108.45STAFF TRANSPORTATION05/28/201405/28/2014DCAS21400645 07/01/2014 OBANDO-DERSTINE,CAROLALLENTOWN TO SCRANTON TO CENTER VALLEY

76.72STAFF TRANSPORTATION03/27/201403/06/2014DCAS21400646 07/01/2014 MAGNOTTA,KRISTIN ASCRANTON TO THE FOLLOWING AND RETURN: 3/6 TOBYHANNA; 3/11 HAWLEY, LAKE ARIEL; 3/27INTERDEPARTMENTAL TRANSPORTATION

16.80STAFF TRANSPORTATION03/19/201403/19/2014DCAS21400647 07/01/2014 MAGNOTTA,KRISTIN ASCRANTON TO WILKES BARRE AND RETURN

19.60STAFF TRANSPORTATION03/30/201403/23/2014DCAS21400648 07/01/2014 MAGNOTTA,KRISTIN ASCRANTON TO THE FOLLOWING AND RETURN: 3/23 INTERDEPARTMENTAL TRANSPORTATION;3/30 PITTSTON

195.30STAFF TRANSPORTATION03/24/201403/24/2014DCAS21400649 07/01/2014 MAGNOTTA,KRISTIN ASCRANTON TO ALLENTOWN AND RETURN


109.76STAFF TRANSPORTATION06/17/201406/17/2014DCAS21400651 07/01/2014 HANNON,KYLE LERIE TO BRADFORD AND RETURN

103.04STAFF TRANSPORTATION06/18/201406/18/2014DCAS21400652 07/01/2014 HANNON,KYLE LERIE TO KANE AND RETURN

103.04STAFF TRANSPORTATION06/19/201406/19/2014DCAS21400653 07/01/2014 HANNON,KYLE LERIE TO HERMITAGE AND RETURN

10.84STAFF PER DIEM06/04/201406/04/2014DCAS21400655 07/01/2014 LOVE,JAREN45.36STAFF TRANSPORTATION

PITTSBURGH TO BUTLER AND RETURN101.00STAFF TRANSPORTATION06/08/201406/05/2014DCAS21400656 06/27/2014 GROARKE,JACK B

WASHINGTON DC TO PHILADELPHIA, SCRANTON AND RETURN

B-653





9.52STAFF TRANSPORTATION06/12/201406/12/2014DCAS21400659 07/01/2014 LOVE,JARENPITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION

247.52STAFF TRANSPORTATION05/26/201405/21/2014DCAS21400660 07/01/2014 TOTH,AMANDASCRANTON TO HARRISBURG AND RETURN

179.31STAFF TRANSPORTATION06/05/201406/05/2014DCAS21400661 07/01/2014 TOTH,AMANDASCRANTON TO COATESVILLE AND RETURN

176.96STAFF TRANSPORTATION06/12/201406/12/2014DCAS21400662 07/01/2014 TOTH,AMANDASCRANTON TO COATESVILLE AND RETURN

90.47STAFF PER DIEM05/30/201405/28/2014DCAS21400663 07/10/2014 GEAREN,CAITLIN249.02STAFF TRANSPORTATION

WASHINGTON DC TO JOHNSTOWN AND RETURN42.56STAFF TRANSPORTATION06/18/201406/18/2014DCAS21400664 07/01/2014 LEONARD,MATTHEW J

HARRISBURG TO LANCASTER AND RETURN210.95STAFF PER DIEM06/01/201405/29/2014DCAS21400665 07/01/2014 MABRY,SARA C552.00STAFF TRANSPORTATION

WASHINGTON DC TO ATLANTA GA AND RETURN136.64STAFF TRANSPORTATION03/17/201403/17/2014DCAS21400666 07/01/2014 BROWN,JAMES W

MALVERN TO SCRANTON AND RETURN195.15STAFF TRANSPORTATION05/18/201405/14/2014DCAS21400667 07/01/2014 BROWN,JAMES W

WASHINGTON DC TO PHILADELPHIA AND RETURN301.00STAFF TRANSPORTATION06/09/201406/05/2014DCAS21400668 07/01/2014 BROWN,JAMES W

WASHINGTON DC TO PHILADELPHIA AND RETURN101.28STAFF PER DIEM05/30/201405/29/2014DCAS21400669 07/01/2014 BROWN,CHRISTINA M

WASHINGTON DC TO JOHNSTOWN AND RETURN123.81STAFF TRANSPORTATION05/30/201405/29/2014DCAS21400670 07/01/2014 FISHBACK,ELIZABETH L

PITTSBURGH TO JOHNSTOWN AND RETURN16.98STAFF TRANSPORTATION06/19/201406/19/2014DCAS21400671 07/07/2014 RIZZO,JOHN J

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION103.04STAFF TRANSPORTATION06/20/201406/20/2014DCAS21400673 07/01/2014 HANNON,KYLE L

ERIE TO SHARON AND RETURN18.48STAFF TRANSPORTATION04/30/201404/01/2014DCAS21400675 07/01/2014 MAGNOTTA,KRISTIN A

SCRANTON TO THE FOLLOWING AND RETURN: 4/1 ARCHBALD; 4/30 CLARKS SUMMIT207.80STAFF TRANSPORTATION04/28/201404/04/2014DCAS21400676 07/01/2014 MAGNOTTA,KRISTIN A

SCRANTON TO THE FOLLOWING AND RETURN: 4/4 LA PLUME; 4/22, 28 ALLENTOWN530.92STAFF TRANSPORTATION04/25/201404/05/2014DCAS21400677 07/01/2014 MAGNOTTA,KRISTIN A

SCRANTON TO THE FOLLOWING AND RETURN: 4/5, 6 PITTSTON; 4/14 HARRISBURG, HERSHEY;4/17, 25 ALLENTOWN, SCRANTON, ALLENTOWN

216.18STAFF TRANSPORTATION04/24/201404/08/2014DCAS21400678 07/01/2014 MAGNOTTA,KRISTIN ASCRANTON TO THE FOLLOWING AND RETURN: 4/8 ARCHBALD; 4/9 WILKES-BARRE; 4/10ALLENTOWN; 4/16 PITTSTON; 4/23 INTERDEPARTMENTAL TRANSPORTATION; 4/24 LAKE ARIEL,SCRANTON, PITTSTON

90.47STAFF PER DIEM05/30/201405/29/2014DCAS21400679 07/01/2014 RICHTER,JOHN LWASHINGTON DC TO JOHNSTOWN AND RETURN


110.00SENATOR'S TRANSPORTATION06/16/201406/16/2014DCAS21400681 07/01/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN CASEY BOSTON MA TO WASHINGTON DC



126.00STAFF TRANSPORTATION06/24/201406/24/2014DCAS21400690 07/01/2014 FERRUCHIE,JAMES AELLWOOD CITY TO SYCAMORE, CARMICHAELS, JEFFERSON, WAYNESBURG AND RETURN

1,527.00SENATOR'S TRANSPORTATION05/19/201405/19/2014DCAS21400698 07/07/2014 MOYER AVIATION INCAIRFARE FOR SEN CASEY SCRANTON TO PITTSBURGH

B-654



1,302.00SENATOR'S TRANSPORTATION05/29/201405/29/2014DCAS21400699 07/07/2014 MOYER AVIATION INCAIRFARE FOR SEN CASEY SCRANTON TO JOHNSTOWN

257.60STAFF PER DIEM06/19/201406/18/2014DCAS21400706 07/07/2014 DENNIS,TERESA L150.52STAFF TRANSPORTATION

HARRISBURG TO ROCKVILLE MD AND RETURN47.91STAFF TRANSPORTATION06/20/201406/20/2014DCAS21400707 07/02/2014 DENNIS,TERESA L

HARRISBURG TO LANCASTER AND RETURN109.76STAFF TRANSPORTATION06/23/201406/23/2014DCAS21400709 07/07/2014 HANNON,KYLE L

ERIE TO LEWIS RUN AND RETURN28.56STAFF TRANSPORTATION06/25/201406/25/2014DCAS21400711 07/08/2014 FERRUCHIE,JAMES A

PITTSBURGH TO NEW BRIGHTON TO ELLWOOD CITY36.96STAFF TRANSPORTATION06/26/201406/26/2014DCAS21400712 07/08/2014 FERRUCHIE,JAMES A

PITTSBURGH TO BUTLER TO ELLWOOD CITY33.04STAFF TRANSPORTATION06/27/201406/27/2014DCAS21400713 07/08/2014 FERRUCHIE,JAMES A

PITTSBURGH TO MIDLAND TO ELLWOOD CITY89.00STAFF TRANSPORTATION06/20/201406/20/2014DCAS21400717 07/23/2014 GROARKE,JACK B

WASHINGTON DC TO PHILADELPHIA AND RETURN14.84STAFF PER DIEM06/20/201406/20/2014DCAS21400718 07/08/2014 RIZZO,JOHN J

453.81STAFF TRANSPORTATIONWASHINGTON DC TO PHILADELPHIA, LANCASTER AND RETURN


WASHINGTON DC TO PITTSBURGH AND RETURN146.00SENATOR'S TRANSPORTATION10/31/201310/31/2013DCAS21400720 07/09/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA37.52STAFF TRANSPORTATION06/30/201406/30/2014DCAS21400721 07/10/2014 FERRUCHIE,JAMES A

PITTSBURGH TO WEST MIFFLIN TO ELLWOOD CITY34.16STAFF TRANSPORTATION07/01/201407/01/2014DCAS21400722 07/10/2014 FERRUCHIE,JAMES A

PITTSBURGH TO CORAOPOLIS, INDUSTRY TO ELLWOOD CITY174.54STAFF PER DIEM07/03/201407/01/2014DCAS21400724 07/17/2014 GEIST-SEAMAN,G BONITA

45.50STAFF TRANSPORTATIONHARRISBURG TO PITTSBURGH AND RETURN

5.60STAFF TRANSPORTATION07/02/201407/01/2014DCAS21400725 07/14/2014 LOVE,JARENPITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION


1,458.00SENATOR'S TRANSPORTATION06/30/201406/30/2014DCAS21400727 07/11/2014 MOYER AVIATION INCAIRFARE FOR SEN CASEY PHILADELPHIA TO PITTSBURGH TO WILKES-BARRE

640.00STAFF TRANSPORTATION06/30/201406/30/2014DCAS21400732 07/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR G MUELLER, J RICHTER WASHINGTON DC TO PITTSBURGH AND RETURN

92.48STAFF TRANSPORTATION06/27/201406/02/2014DCAS21400737 07/16/2014 OBANDO-DERSTINE,CAROLCENTER VALLEY TO THE FOLLOWING AND RETURN TO ALLENTOWN: 6/2 WHITEHALL; 6/11NESQUEHONING; 6/27 KUTZTOWN

511.28STAFF TRANSPORTATION06/27/201406/03/2014DCAS21400740 07/29/2014 BIERLY,KIMBERLEY YBELLEFONTE TO THE FOLLOWING AND RETURN: 6/3, 20, 23 STATE COLLEGE; 6/4HOLLIDAYSBURG; 6/5, 13 WILLIAMSPORT; 6/12 LEWISBURG; 6/16 TROUT RUN; 6/25 MILL HALL; 6/27BROCKWAY, BROOKVILLE

2.37STAFF PER DIEM06/26/201406/26/2014DCAS21400741 07/30/2014 CABER,KATHI BRUMBAUGH96.53STAFF TRANSPORTATION

LEBANON TO PHILADELPHIA AND RETURN26.32STAFF TRANSPORTATION07/07/201407/07/2014DCAS21400742 07/30/2014 FERRUCHIE,JAMES A

PITTSBURGH TO ROCHESTER TO ELLWOOD CITY53.76STAFF TRANSPORTATION07/09/201407/09/2014DCAS21400743 07/30/2014 FERRUCHIE,JAMES A

ELLWOOD CITY TO BUTLER, KITTANNING AND RETURN38.08STAFF TRANSPORTATION07/11/201407/11/2014DCAS21400744 07/30/2014 FERRUCHIE,JAMES A

PITTSBURGH TO AMBRIDGE, NEW BRIGHTON, BEAVER FALLS TO ELLWOOD CITY38.64STAFF TRANSPORTATION07/14/201407/14/2014DCAS21400745 07/30/2014 FERRUCHIE,JAMES A

PITTSBURGH TO BUTLER TO ELLWOOD CITY

B-655



40.88STAFF TRANSPORTATION07/15/201407/15/2014DCAS21400746 07/30/2014 FERRUCHIE,JAMES APITTSBURGH TO ALIQUIPPA, FREEDOM, ROCHESTER TO ELLWOOD CITY

77.84STAFF TRANSPORTATION07/18/201407/18/2014DCAS21400747 07/30/2014 FERRUCHIE,JAMES APITTSBURGH TO WASHINGTON, CANONSBURG TO ELLWOOD CITY

69.44STAFF TRANSPORTATION07/07/201407/07/2014DCAS21400748 07/30/2014 HANNON,KYLE LERIE TO GREENVILLE AND RETURN

72.80STAFF TRANSPORTATION07/09/201407/09/2014DCAS21400749 07/30/2014 HANNON,KYLE LERIE TO OIL CITY AND RETURN

21.28STAFF TRANSPORTATION05/01/201405/01/2014DCAS21400750 07/30/2014 IMHOF,KURT ECOLLEGEVILLE TO NEWTOWN SQUARE TO PHILADELPHIA

29.68STAFF TRANSPORTATION05/02/201405/02/2014DCAS21400751 07/30/2014 IMHOF,KURT ECOLLEGEVILLE TO WEST CHESTER TO PHILADELPHIA

20.72STAFF TRANSPORTATION05/07/201405/05/2014DCAS21400752 07/30/2014 IMHOF,KURT EPHILADELPHIA TO THE FOLLOWING AND RETURN: 5/5 INTERDEPARTMENTAL TRANSPORTATION;5/7 BENSALEM

20.72STAFF TRANSPORTATION05/13/201405/13/2014DCAS21400753 07/30/2014 IMHOF,KURT EPHILADELPHIA TO CHELTENHAM TO COLLEGEVILLE

16.80STAFF TRANSPORTATION05/14/201405/14/2014DCAS21400754 07/30/2014 IMHOF,KURT EPHILADELPHIA TO KING OF PRUSSIA TO COLLEGEVILLE

17.36STAFF TRANSPORTATION05/14/201405/14/2014DCAS21400755 07/30/2014 IMHOF,KURT ECOLLEGEVILLE TO NORRISTOWN TO PHILADELPHIA

45.92STAFF TRANSPORTATION05/15/201405/15/2014DCAS21400756 07/30/2014 IMHOF,KURT ECOLLEGEVILLE TO BENSALEM AND RETURN

29.68STAFF TRANSPORTATION05/16/201405/16/2014DCAS21400757 07/30/2014 IMHOF,KURT EPHILADELPHIA TO RIDLEY PARK TO COLLEGEVILLE

61.60STAFF TRANSPORTATION05/18/201405/18/2014DCAS21400758 07/30/2014 IMHOF,KURT ECOLLEGEVILLE TO CHELTENHAM, ALLENTOWN AND RETURN

29.68STAFF TRANSPORTATION05/19/201405/19/2014DCAS21400759 07/30/2014 IMHOF,KURT EPHILADELPHIA TO POTTSTOWN TO COLLEGEVILLE

22.40STAFF TRANSPORTATION05/19/201405/19/2014DCAS21400760 07/30/2014 IMHOF,KURT ECOLLEGEVILLE TO JENKINTOWN TO PHILADELPHIA

16.24STAFF TRANSPORTATION05/21/201405/21/2014DCAS21400761 07/30/2014 IMHOF,KURT ECOLLEGEVILLE TO NORRISTOWN TO PHILADELPHIA

34.72STAFF TRANSPORTATION05/22/201405/22/2014DCAS21400762 07/30/2014 IMHOF,KURT EPHILADELPHIA TO WEST CHESTER TO COLLEGEVILLE

50.96STAFF TRANSPORTATION05/23/201405/23/2014DCAS21400763 07/30/2014 IMHOF,KURT EPHILADELPHIA TO ALLENTOWN TO COLLEGEVILLE

16.80STAFF TRANSPORTATION05/23/201405/23/2014DCAS21400764 07/30/2014 IMHOF,KURT ECOLLEGEVILLE TO BRIDGEPORT TO PHILADELPHIA

55.44STAFF TRANSPORTATION05/28/201405/28/2014DCAS21400765 07/30/2014 IMHOF,KURT ECOLLEGEVILLE TO ALLENTOWN TO PHILADELPHIA

30.24STAFF TRANSPORTATION05/29/201405/29/2014DCAS21400766 07/30/2014 IMHOF,KURT EPHILADELPHIA TO GLEN MILLS TO COLLEGEVILLE

17.92STAFF TRANSPORTATION05/30/201405/30/2014DCAS21400767 07/30/2014 IMHOF,KURT ECOLLEGEVILLE TO EAGLEVILLE TO PHILADELPHIA

72.80STAFF TRANSPORTATION07/08/201407/08/2014DCAS21400768 07/30/2014 LEONARD,MATTHEW JHARRISBURG TO LANCASTER, YORK, LANCASTER AND RETURN

33.80STAFF TRANSPORTATION06/10/201406/05/2014DCAS21400769 08/01/2014 OBANDO-DERSTINE,CAROL6/5, 10 CENTER VALLEY TO ALLENTOWN AND RETURN

117.04STAFF TRANSPORTATION06/24/201406/06/2014DCAS21400770 07/31/2014 OBANDO-DERSTINE,CAROLALLENTOWN TO THE FOLLOWING AND RETURN TO CENTER VALLEY: 6/6 EASTON, BETHLEHEM;6/13 READING; 6/24 BETHLEHEM, READING

78.67STAFF TRANSPORTATION06/09/201406/09/2014DCAS21400771 07/31/2014 OBANDO-DERSTINE,CAROLALLENTOWN TO PHILADELPHIA AND RETURN


WASHINGTON DC TO HARRISBURG AND RETURN

B-656




WASHINGTON DC TO SCRANTON AND RETURN212.96STAFF TRANSPORTATION07/21/201407/21/2014DCAS21400782 07/31/2014 MILLER,ALEXANDRA J

WASHINGTON DC TO ALLENTOWN AND RETURN566.00SENATOR'S TRANSPORTATION06/17/201406/17/2014DCAS21400783 08/04/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN CASEY PITTSBURGH TO WASHINGTON DC262.00SENATOR'S TRANSPORTATION07/10/201407/07/2014DCAS21400784 08/01/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR SEN CASEY AS FOLLOWS: 7/7 PHILADELPHIA TO WASHINGTON DC; 7/10WASHINGTON DC TO PHILADELPHIA

86.28STAFF TRANSPORTATION05/18/201405/18/2014DCAS21400785 08/07/2014 WILSON,ERINPHILADELPHIA TO ALLENTOWN AND RETURN

44.80STAFF TRANSPORTATION06/19/201406/06/2014DCAS21400786 08/07/2014 WILSON,ERINPHILADELPHIA TO THE FOLLOWING AND RETURN: 6/6,19 INTERDEPARTMENTALTRANSPORTATION; 6/11 NORRISTOWN

42.00STAFF TRANSPORTATION06/03/201406/03/2014DCAS21400787 08/07/2014 WILSON,ERINPHILADELPHIA TO KENNETT SQUARE AND RETURN

73.30STAFF TRANSPORTATION06/12/201406/12/2014DCAS21400788 08/07/2014 WILSON,ERINPHILADELPHIA TO ALLENTOWN AND RETURN

59.40STAFF TRANSPORTATION06/13/201406/13/2014DCAS21400789 08/07/2014 WILSON,ERINPHILADELPHIA TO HARRISBURG AND RETURN


PHILADELPHIA TO HARRISBURG AND RETURN4.17STAFF PER DIEM06/23/201406/23/2014DCAS21400791 08/05/2014 WILSON,ERIN

114.76STAFF TRANSPORTATIONPHILADELPHIA TO STATE COLLEGE AND RETURN

37.52STAFF TRANSPORTATION07/23/201407/23/2014DCAS21400793 08/07/2014 FERRUCHIE,JAMES APITTSBURGH TO NEW WILMINGTON TO ELLWOOD CITY

94.08STAFF TRANSPORTATION07/25/201407/25/2014DCAS21400794 08/07/2014 FERRUCHIE,JAMES AELLWOOD CITY TO CLARION AND RETURN

34.16STAFF TRANSPORTATION07/29/201407/29/2014DCAS21400795 08/07/2014 FERRUCHIE,JAMES APITTSBURGH TO OAKDALE TO ELLWOOD CITY

131.82STAFF TRANSPORTATION07/21/201407/21/2014DCAS21400796 08/05/2014 GROARKE,JACK BWASHINGTON DC TO PHILADELPHIA AND RETURN

104.72STAFF TRANSPORTATION06/05/201406/05/2014DCAS21400797 08/05/2014 FISHBACK,ELIZABETH LPITTSBURGH TO CRESSON, JOHNSTOWN AND RETURN

40.26STAFF TRANSPORTATION06/09/201406/09/2014DCAS21400798 08/07/2014 FISHBACK,ELIZABETH LPITTSBURGH TO FREEPORT AND RETURN



51.58STAFF TRANSPORTATION06/25/201406/25/2014DCAS21400801 08/07/2014 FISHBACK,ELIZABETH LPITTSBURGH TO UNIONTOWN AND RETURN


121.70STAFF TRANSPORTATION07/09/201407/08/2014DCAS21400803 08/05/2014 FISHBACK,ELIZABETH LPITTSBURGH TO SOMERSET, JOHNSTOWN, EBENSBURG, JOHNSTOWN AND RETURN

28.22STAFF TRANSPORTATION07/15/201407/15/2014DCAS21400804 08/08/2014 FISHBACK,ELIZABETH LPITTSBURGH TO MONESSEN AND RETURN

92.40STAFF TRANSPORTATION07/15/201407/15/2014DCAS21400805 08/08/2014 FISHBACK,ELIZABETH LPITTSBURGH TO JOHNSTOWN, WINDBER AND RETURN

235.20STAFF TRANSPORTATION07/25/201407/25/2014DCAS21400806 08/05/2014 MILLER,ALEXANDRA JWASHINGTON DC TO HARRISBURG, ALLENTOWN AND RETURN


PHILADELPHIA TO SCRANTON AND RETURN

B-657



141.12STAFF TRANSPORTATION06/13/201406/13/2014DCAS21400816 08/06/2014 WILLIAMS,EDWARD CPHILADELPHIA TO SCRANTON AND RETURN


PHILADELPHIA TO WASHINGTON DC AND RETURN11.00STAFF PER DIEM06/20/201406/20/2014DCAS21400818 08/07/2014 WILLIAMS,EDWARD C73.36STAFF TRANSPORTATION

PHILADELPHIA TO LANCASTER AND RETURN79.00STAFF TRANSPORTATION06/24/201406/24/2014DCAS21400819 08/07/2014 WILLIAMS,EDWARD C

PHILADELPHIA TO HARRISBURG AND RETURN9.95STAFF INCIDENTALS07/01/201406/30/2014DCAS21400820 08/07/2014 WILLIAMS,EDWARD C


PHILADELPHIA TO PITTSBURGH AND RETURN49.04STAFF TRANSPORTATION07/08/201407/08/2014DCAS21400821 08/07/2014 WILLIAMS,EDWARD C

PHILADELPHIA TO LANCASTER, YORK, LANCASTER AND RETURN12.01STAFF PER DIEM07/10/201407/10/2014DCAS21400822 08/06/2014 WILLIAMS,EDWARD C


82.00STAFF TRANSPORTATION07/14/201407/14/2014DCAS21400823 08/07/2014 WILLIAMS,EDWARD CPHILADELPHIA TO HARRISBURG AND RETURN

135.52STAFF TRANSPORTATION07/15/201407/15/2014DCAS21400824 08/07/2014 WILLIAMS,EDWARD CPHILADELPHIA TO TOBYHANNA, ALLENTOWN AND RETURN

133.84STAFF TRANSPORTATION07/21/201407/21/2014DCAS21400825 08/07/2014 WILLIAMS,EDWARD CPHILADELPHIA TO WILKES BARRE AND RETURN


PHILADELPHIA TO READING AND RETURN216.27STAFF PER DIEM07/25/201407/24/2014DCAS21400827 08/07/2014 WILLIAMS,EDWARD C787.00STAFF TRANSPORTATION

PHILADELPHIA TO ERIE AND RETURN9.95STAFF INCIDENTALS07/30/201407/29/2014DCAS21400828 08/18/2014 WILLIAMS,EDWARD C


PHILADELPHIA TO PITTSBURGH AND RETURN94.92STAFF TRANSPORTATION07/25/201407/24/2014DCAS21400829 08/12/2014 HANNON,KYLE L

ERIE TO THE FOLLOWING AND RETURN: 7/24, 25 INTERDEPARTMENTAL TRANSPORTATION; 7/25EDINBORO, GREENVILLE

63.84STAFF TRANSPORTATION07/30/201407/30/2014DCAS21400830 08/08/2014 FERRUCHIE,JAMES APITTSBURGH TO HOUSTON, WASHINGTON TO ELLWOOD CITY

64.96STAFF TRANSPORTATION08/01/201408/01/2014DCAS21400831 08/08/2014 FERRUCHIE,JAMES AELLWOOD CITY TO OAKDALE, NEW CASTLE AND RETURN

63.58STAFF TRANSPORTATION08/18/201408/18/2014DCAS21400833 08/28/2014 AGUILERA,SANDRA CHARRISBURG TO PHILADELPHIA AND RETURN


37.52STAFF TRANSPORTATION08/05/201408/05/2014DCAS21400835 09/04/2014 FERRUCHIE,JAMES APITTSBURGH TO NEW CASTLE TO ELLWOOD CITY

94.08STAFF TRANSPORTATION08/11/201408/11/2014DCAS21400836 09/04/2014 FERRUCHIE,JAMES AELLWOOD CITY TO INDIANA AND RETURN

38.64STAFF TRANSPORTATION08/12/201408/12/2014DCAS21400837 08/28/2014 FERRUCHIE,JAMES APITTSBURGH TO CORAOPOLIS, WEXFORD TO ELLWOOD CITY

120.40STAFF TRANSPORTATION08/13/201408/13/2014DCAS21400838 09/10/2014 FERRUCHIE,JAMES APITTSBURGH TO WAYNESBURG, WASHINGTON, CANONSBURG, CORAOPOLIS TO ELLWOOD CITY

34.16STAFF TRANSPORTATION08/14/201408/14/2014DCAS21400839 09/08/2014 FERRUCHIE,JAMES APITTSBURGH TO INDUSTRY TO ELLWOOD CITY

52.64STAFF TRANSPORTATION08/15/201408/15/2014DCAS21400840 09/08/2014 FERRUCHIE,JAMES APITTSBURGH TO BOYERS TO ELLWOOD CITY

B-658



28.56STAFF TRANSPORTATION08/18/201408/18/2014DCAS21400841 09/08/2014 FERRUCHIE,JAMES APITTSBURGH TO AMBRIDGE TO ELLWOOD CITY

38.64STAFF TRANSPORTATION08/19/201408/19/2014DCAS21400842 09/08/2014 FERRUCHIE,JAMES APITTSBURGH TO MONROEVILLE, BEAVER FALLS TO ELLWOOD CITY

34.72STAFF TRANSPORTATION08/21/201408/21/2014DCAS21400845 09/08/2014 FERRUCHIE,JAMES APITTSBURGH TO BADEN, NEW BRIGHTON TO ELLWOOD CITY

93.52STAFF TRANSPORTATION08/25/201408/25/2014DCAS21400846 09/08/2014 FERRUCHIE,JAMES APITTSBURGH TO WASHINGTON, CHARLEROI, DONORA TO ELLWOOD CITY

32.48STAFF TRANSPORTATION08/28/201408/28/2014DCAS21400847 09/10/2014 FERRUCHIE,JAMES APITTSBURGH TO EVANS CITY TO ELLWOOD CITY

193.69STAFF PER DIEM08/21/201408/20/2014DCAS21400848 09/09/2014 MABRY,SARA C576.42STAFF TRANSPORTATION

WASHINGTON DC TO PITTSBURGH AND RETURN206.80STAFF TRANSPORTATION08/21/201408/21/2014DCAS21400849 09/09/2014 MILLER,ALEXANDRA J

WASHINGTON DC TO JOHNSTOWN AND RETURN234.08STAFF TRANSPORTATION08/25/201408/25/2014DCAS21400850 09/10/2014 MILLER,ALEXANDRA J

WASHINGTON DC TO WILLIAMSPORT AND RETURN100.92STAFF PER DIEM08/27/201408/26/2014DCAS21400851 09/10/2014 MILLER,ALEXANDRA J227.36STAFF TRANSPORTATION

WASHINGTON DC TO EASTON AND RETURN766.08STAFF TRANSPORTATION07/31/201407/02/2014DCAS21400854 09/10/2014 BIERLY,KIMBERLEY Y

BELLEFONTE TO THE FOLLOWING AND RETURN: 7/2 ELYSBURG; 7/9 TROY; 7/11 DU BOIS; 7/14WILLIAMSPORT; 7/15 MILLHEIM; 7/22 COUDERSPORT; 7/23 MILL HALL, LEWISBURG; 7/25MARTINSBURG; 7/30 HUNTINGDON; 7/31 MIFFLINTOWN, LEWISTOWN

96.57STAFF PER DIEM08/13/201408/12/2014DCAS21400855 09/10/2014 HERMSEN,ELIZABETH252.36STAFF TRANSPORTATION

WASHINGTON DC TO STATE COLLEGE AND RETURN39.48STAFF TRANSPORTATION07/24/201407/01/2014DCAS21400857 09/08/2014 OBANDO-DERSTINE,CAROL

ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION124.60STAFF TRANSPORTATION07/03/201407/02/2014DCAS21400858 09/11/2014 OBANDO-DERSTINE,CAROL

ALLENTOWN TO PHILADELPHIA, SCRANTON, CENTER VALLEY AND RETURN61.60STAFF TRANSPORTATION07/15/201407/14/2014DCAS21400860 09/08/2014 OBANDO-DERSTINE,CAROL

CENTER VALLEY TO THE FOLLOWING TO ALLENTOWN: 7/14 COOPERSBURG; 7/15 BETHEL91.68STAFF TRANSPORTATION07/25/201407/22/2014DCAS21400861 09/08/2014 OBANDO-DERSTINE,CAROL

ALLENTOWN TO THE FOLLOWING TO CENTER VALLEY: 7/22 READING, KUTZTOWN, READING; 7/25CENTER VALLEY




90.72STAFF TRANSPORTATION08/15/201408/15/2014DCAS21400865 09/08/2014 LEONARD,MATTHEW JHARRISBURG TO GETTYSBURG, ANNVILLE, CARLISLE AND RETURN


97.01STAFF TRANSPORTATION05/09/201405/09/2014DCAS21400868 09/08/2014 ERICKSON,JACLYN WBETHEL PARK TO JOHNSTOWN AND RETURN


191.89STAFF PER DIEM05/30/201405/28/2014DCAS21400870 09/09/2014 ERICKSON,JACLYN W117.78STAFF TRANSPORTATION

BETHEL PARK TO JOHNSTOWN AND RETURN84.52STAFF TRANSPORTATION06/27/201406/02/2014DCAS21400871 09/08/2014 ERICKSON,JACLYN W

PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION50.40STAFF TRANSPORTATION06/04/201406/04/2014DCAS21400872 09/08/2014 ERICKSON,JACLYN W

BETHEL PARK TO BUTLER TO PITTSBURGH102.41STAFF TRANSPORTATION07/30/201407/01/2014DCAS21400873 09/10/2014 ERICKSON,JACLYN W

PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-659



29.68STAFF TRANSPORTATION07/18/201407/18/2014DCAS21400874 09/08/2014 ERICKSON,JACLYN WBETHEL PARK TO ELIZABETH, DUNLEVY AND RETURN


45.92STAFF TRANSPORTATION08/12/201408/12/2014DCAS21400876 09/08/2014 ERICKSON,JACLYN WPITTSBURGH TO VANDERGRIFT TO BETHEL PARK

85.68STAFF TRANSPORTATION08/21/201408/21/2014DCAS21400877 09/08/2014 ERICKSON,JACLYN WPITTSBURGH TO JOHNSTOWN TO BETHEL PARK

38.08STAFF TRANSPORTATION06/03/201406/03/2014DCAS21400878 09/08/2014 IMHOF,KURT ECOLLEGEVILLE TO GLEN MILLS TO PHILADELPHIA

31.36STAFF TRANSPORTATION06/05/201406/05/2014DCAS21400880 09/08/2014 IMHOF,KURT ECOLLEGEVILLE TO DOWNINGTOWN TO PHILADELPHIA

22.40STAFF TRANSPORTATION06/10/201406/10/2014DCAS21400881 09/08/2014 IMHOF,KURT EPHILADELPHIA TO LANSDALE TO COLLEGEVILLE

51.52STAFF TRANSPORTATION06/17/201406/11/2014DCAS21400882 09/08/2014 IMHOF,KURT ECOLLEGEVILLE TO THE FOLLOWING AND RETURN: 6/11 NORRISTOWN; 6/17 QUAKERTOWN,PLYMOUTH MEETING

38.08STAFF TRANSPORTATION06/13/201406/13/2014DCAS21400883 09/08/2014 IMHOF,KURT EPHILADELPHIA TO NORRISTOWN, WEST CHESTER TO COLLEGEVILLE

36.96STAFF TRANSPORTATION06/24/201406/24/2014DCAS21400885 09/08/2014 IMHOF,KURT EPHILADELPHIA TO QUAKERTOWN TO COLLEGEVILLE

30.80STAFF TRANSPORTATION06/25/201406/25/2014DCAS21400886 09/08/2014 IMHOF,KURT EPHILADELPHIA TO HATBORO TO COLLEGEVILLE

204.44STAFF TRANSPORTATION05/28/201405/05/2014DCAS21400887 09/09/2014 MAGNOTTA,KRISTIN ASCRANTON TO THE FOLLOWING AND RETURN: 5/5, 28 ALLENTOWN; 5/22 WILKES BARRE

145.04STAFF TRANSPORTATION05/20/201405/07/2014DCAS21400888 09/09/2014 MAGNOTTA,KRISTIN ASCRANTON TO THE FOLLOWING AND RETURN: 5/7 PITTSTON, WILKES BARRE; 5/14 POTTSVILLE;5/20 DRUMS

302.98STAFF TRANSPORTATION05/27/201405/12/2014DCAS21400889 09/09/2014 MAGNOTTA,KRISTIN ASCRANTON TO THE FOLLOWING AND RETURN: 5/12 HARRISBURG; 5/18 ALLENTOWN; 5/19 AVOCA,WILKES BARRE; 5/27 WILKES BARRE, KINGSTON, PITTSTON, KINGSTON

205.00STAFF TRANSPORTATION05/23/201405/15/2014DCAS21400890 09/09/2014 MAGNOTTA,KRISTIN ASCRANTON TO THE FOLLOWING AND RETURN: 5/15 LA PLUME; 5/16, 23 ALLENTOWN


WASHINGTON DC TO SCRANTON, ALTOONA, PITTSBURGH, PHILADELPHIA AND RETURN11.58STAFF PER DIEM09/08/201409/08/2014DCAS21400895 09/25/2014 RIZZO,JOHN J

153.98STAFF TRANSPORTATIONWASHINGTON DC TO PHILADELPHIA AND RETURN


WASHINGTON DC TO LANCASTER AND RETURN146.90STAFF PER DIEM08/20/201408/19/2014DCAS21400897 09/19/2014 RIZZO,JOHN J451.45STAFF TRANSPORTATION

WASHINGTON DC TO ERIE AND RETURN326.11STAFF PER DIEM08/15/201408/11/2014DCAS21400898 09/17/2014 GROARKE,JACK B448.46STAFF TRANSPORTATION

WASHINGTON DC TO PITTSBURGH, LATROBE, ERIE, PITTSBURGH AND RETURN178.14STAFF PER DIEM08/21/201408/17/2014DCAS21400899 09/19/2014 GROARKE,JACK B244.55STAFF TRANSPORTATION

WASHINGTON DC TO PHILADELPHIA, SCRANTON, LEHIGH VALLEY, PHILADELPHIA AND RETURN21.34STAFF INCIDENTALS08/21/201408/19/2014DCAS21400900 09/19/2014 BORZNER,CLAIRE


WASHINGTON DC TO LITITZ AND RETURN69,821.90TRAVEL AND TRANSPORTATION OF PERSONS


B-660



12.30RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006110 05/22/2014 SERGEANT AT ARMS18.10RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006574 06/23/2014 SERGEANT AT ARMS36.10PHOTO STUDIO CERTIFICATION05/31/201405/01/2014CV140006892 06/24/2014 SERGEANT AT ARMS60.80PHOTO STUDIO CERTIFICATION06/30/201406/01/2014CV140007369 07/23/2014 SERGEANT AT ARMS

9.30RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007725 07/24/2014 SERGEANT AT ARMS147.10PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008499 08/27/2014 SERGEANT AT ARMS175.00FEES AND OTHER CHARGES05/16/201405/16/2014DCAS21400704 07/01/2014 CINTAS DOCUMENT MANAGEMENT


20.99PURCHASED EQUIPMENT (EXPENDABLE)05/21/201405/21/2014DCAS21400601 06/12/2014 JP MORGAN CHASE BANK NA20.99ACQUISITION OF ASSETS



B-661



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-537,203.790.000.00

$3,392,989.00


SENATOR SAXBY CHAMBLISS



ORGANIZATION TOTALS


$2,855,785.21 $0.00 -$2,855,785.21

$0.00



B-662



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-170,687.700.000.00

$3,392,989.00




Travel and Transportation of Persons 0.00 -212,288.49Rent, Communications and Utilities -581.04 -52,963.38Other Contractual Services 0.00 -2,454.45Supplies and Materials 0.00 -31,367.80Acquisition of Assets 0.00 -942.84

ORGANIZATION TOTALS


$3,222,301.30 -$581.04 -$2,807,509.85

$414,791.45



B-663



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

20,318.00$3,392,846.00





ORGANIZATION TOTALS


$3,413,164.00 -$1,445,747.34 -$2,696,357.59

$716,806.41



32,870.96REGIONAL REPRESENTATIVEDOWNS, KATHRYN M41,543.33STATE DIRECTOR TO AUG. 1SIMPSON, MARISA30,297.45REGIONAL REPRESENTATIVESTEMBRIDGE, WILLARD JR37,294.95DIRECTOR OF CASEWORKHAYES, JENNIFER ELSEY

8,754.96PROJECTS COORDINATORMILLIGAN, THERESA S31,175.00ASSISTANT TO THE STATE DIRECTORBASKA, SARAH E68,981.60DIRECTOR OF OPERATIONS / SYSTEMS ADMINISTRATORVICKERS, KATE OVIDA14,955.92REGIONAL REPRESENTATIVECANNON, DEBORAH G30,631.48CONSTITUENT SERVICE REPRESENTATIVEWHITE, DANYELLE D52,289.97SCHEDULERHILL, AUDRA J73,853.32DEPUTY CHIEF OF STAFFERVIN, TERESA M

3,090.00EXECUTIVE DIRECTORWALLNER, JAMES I84,729.48CHIEF OF STAFFKNOWLES, CAMILA MCLEAN28,631.48CONSTITUENT SERVICES REPRESENTATIVESTOKES, ANNETTE T64,999.92LEGISLATIVE DIRECTORGAMBLE, HUGH A37,541.48FIELD REPRESENTATIVEHUSSEY, JAMES K34,230.44CORRESPONDENCE MANAGERSTAVES, NANCY E53,774.94SENIOR POLICY ADVISORWALDROP, PAUL J38,900.00LEGISLATIVE ASSISTANTSANTOS, RACHEL M43,882.50COMMUNICATIONS DIRECTOR TO SEP. 1CLAFFEY, LAUREN E

5,846.65STAFF ASSISTANT TO JUN. 1CANFIELD, LAUREN10,907.97LEGISLATIVE ASSISTANT TO JUN. 1BUTLER, GEORGE W24,479.96STAFF ASSISTANTSHADE, WHITNEY HARDEN48,360.37STATE DIRECTORCOKER, SETH M

3,249.96POLICY ADVISORBOVARD, RACHEL A1,416.48POLICY ADVISORCHARTAN, STEVEN A

11,810.66DEPUTY SCHEDULER/ASSISTANT TO CHIEF OF STAFF TO JUN. 26EDGE, MARGARET S

B-664



11,874.99COMMUNICATIONS DIRECTOR FROM AUG. 16DENT, VIRGINIA40,899.99MILITARY LEGISLATIVE ASSISTANTBELL, BRANDON H28,599.92LEGISLATIVE CORRESPONDENTSHORT, MARY K26,919.12LEGISLATIVE CORRESPONDENTNORMAN, BRADLEY S

3,787.49PRESS SECRETARY TO APR. 27KNIGHT, KATHERINE M5,922.50OUTREACH COORDINATOR TO MAY. 16MAYO, ERIN T

38,249.96COUNSELMCMILLIN, ROBERT M27,083.46SPECIAL PROJECTS COORDINATORMEADORS, HELEN A19,538.86STAFF ASSISTANT FROM MAY. 28HENSON, NELL B27,960.77LEGISLATIVE CORRESPONDENTMAXWELL, LINDSEY K27,827.48LEGISLATIVE CORRESPONDENTRICE, CHARLES S28,599.92REGIONAL REPRESENTATIVEWILLIAMS, STAMATIA L25,252.40STAFF ASSISTANTSCHATZ, SARAH M23,458.29PRESS ASSISTANT FROM APR. 23KIRK, CAROLINE A25,761.05OUTREACH COORDINATOR FROM MAY. 14DALE, ELIZABETH A

4,000.00AGRICULTURE FELLOW FROM MAY. 14 TO AUG. 1BROWN, SARAH K1,150.00SPIA FELLOW FROM SEP. 11LUNSFORD, SARAH R

19.60STAFF TRANSPORTATION02/27/201402/27/2014DCHM21400617 04/02/2014 WILLIAMS,STAMATIA LATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION

2,159.00STAFF TRANSPORTATION03/27/201401/30/2014DCHM21400634 04/01/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 1/30 M EDGE WASHINGTON DC TO ATLANTA; 2/10-11, 24-27,3/10-13, 24-27 C KNOWLES ATLANTA TO WASHINGTON DC AND RETURN; 2/27-3/3 B BELLWASHINGTON DC TO ATLANTA, VALDOSTA, ATLANTA AND RETURN

140.00STAFF TRANSPORTATION02/01/201401/30/2014DCHM21400635 04/01/2014 KNOWLES,CAMILA MCLEANATLANTA TO YOUNG HARRIS AND RETURN

1,060.85STAFF PER DIEM03/13/201403/10/2014DCHM21400636 04/04/2014 KNOWLES,CAMILA MCLEAN140.37STAFF TRANSPORTATION

ATLANTA TO WASHINGTON DC AND RETURN203.51SENATOR'S PER DIEM03/24/201403/14/2014DCHM21400637 04/03/2014 CHAMBLISS,SAXBY

1,615.68SENATOR'S TRANSPORTATIONWASHINGTON DC TO JACKSONVILLE FL, JASPER FL, MOULTRIE GA, ALBANY, MOULTRIE, KINGSBAY, MOULTRIE, PINE MOUNTAIN, ATLANTA, MORROW, MOULTRIE, ATLANTA AND RETURN

19.39STAFF TRANSPORTATION03/31/201403/31/2014DCHM21400638 04/08/2014 RICE,CHARLES SWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

2,438.56SENATOR'S TRANSPORTATION03/07/201403/07/2014DCHM21400639 04/09/2014 LOWE AVIATIONAIRFARE FOR SEN CHAMBLISS ST SIMONS TO CORDELE AND RETURN

150.60STAFF PER DIEM03/07/201403/06/2014DCHM21400640 04/10/2014 DOWNS,KATHRYN M365.12STAFF TRANSPORTATION

ST SIMONS ISLAND TO RICHMOND HILL, ATLANTA, MACON AND RETURN18.63STAFF PER DIEM03/13/201403/13/2014DCHM21400641 04/09/2014 DOWNS,KATHRYN M

138.32STAFF TRANSPORTATIONST SIMONS ISLAND TO RICHMOND HILL, BLACK CREEK, HARDEEVILLE SC, SAVANNAH ANDRETURN

57.68STAFF TRANSPORTATION03/18/201403/18/2014DCHM21400642 04/08/2014 DOWNS,KATHRYN MST SIMONS ISLAND TO KINGS BAY AND RETURN

91.84STAFF TRANSPORTATION03/20/201403/20/2014DCHM21400643 04/08/2014 DOWNS,KATHRYN MST SIMONS ISLAND TO ALMA AND RETURN


ST SIMONS ISLAND TO WASHINGTON DC AND RETURN26.88STAFF TRANSPORTATION03/04/201403/04/2014DCHM21400645 04/08/2014 DOWNS,KATHRYN M

ST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION26.88STAFF TRANSPORTATION03/14/201403/14/2014DCHM21400646 04/08/2014 DOWNS,KATHRYN M

ST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION276.64STAFF TRANSPORTATION03/22/201403/19/2014DCHM21400653 04/09/2014 KNOWLES,CAMILA MCLEAN

ATLANTA TO MOULTRIE, VALDOSTA AND RETURN

B-665



149.46STAFF INCIDENTALS03/27/201403/24/2014DCHM21400654 04/16/2014 KNOWLES,CAMILA MCLEAN1,082.35STAFF PER DIEM

227.41STAFF TRANSPORTATIONATLANTA TO WASHINGTON DC AND RETURN

15.00STAFF PER DIEM03/17/201403/17/2014DCHM21400656 04/08/2014 STEMBRIDGE JR,WILLARD67.20STAFF TRANSPORTATION

MACON TO DUBLIN AND RETURN61.60STAFF TRANSPORTATION03/21/201403/21/2014DCHM21400657 04/08/2014 STEMBRIDGE JR,WILLARD

MACON TO DUBLIN AND RETURN21.04STAFF PER DIEM03/18/201403/18/2014DCHM21400658 04/10/2014 STEMBRIDGE JR,WILLARD

112.00STAFF TRANSPORTATIONMACON TO GREENVILLE, LAGRANGE AND RETURN


MACON TO COLUMBUS AND RETURN30.00STAFF PER DIEM03/27/201403/27/2014DCHM21400660 04/09/2014 STEMBRIDGE JR,WILLARD89.60STAFF TRANSPORTATION

MACON TO WARM SPRINGS AND RETURN22.40STAFF TRANSPORTATION02/28/201402/28/2014DCHM21400661 04/08/2014 STEMBRIDGE JR,WILLARD

MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION28.00STAFF TRANSPORTATION03/08/201403/08/2014DCHM21400662 04/08/2014 STEMBRIDGE JR,WILLARD








MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION39.20STAFF TRANSPORTATION03/19/201403/19/2014DCHM21400676 04/08/2014 WILLIAMS,STAMATIA L

ATLANTA TO BALL GROUND AND RETURN80.64STAFF TRANSPORTATION03/21/201403/21/2014DCHM21400677 04/08/2014 WILLIAMS,STAMATIA L

ATLANTA TO ATHENS AND RETURN123.20STAFF TRANSPORTATION03/26/201403/26/2014DCHM21400678 04/09/2014 WILLIAMS,STAMATIA L

ATLANTA TO ROSSVILLE AND RETURN63.84STAFF TRANSPORTATION03/31/201403/31/2014DCHM21400679 04/09/2014 WILLIAMS,STAMATIA L

ATLANTA TO SOCIAL CIRCLE, LITHONIA AND RETURN15.00STAFF PER DIEM04/01/201404/01/2014DCHM21400680 04/08/2014 WILLIAMS,STAMATIA L61.60STAFF TRANSPORTATION

ATLANTA TO WINDER AND RETURN20.00SENATOR'S INCIDENTALS03/31/201403/28/2014DCHM21400682 04/17/2014 CHAMBLISS,SAXBY


WASHINGTON DC TO MOULTRIE, ATLANTA AND RETURN12.30SENATOR'S PER DIEM04/06/201404/04/2014DCHM21400683 04/15/2014 CHAMBLISS,SAXBY

522.00SENATOR'S TRANSPORTATIONWASHINGTON DC TO ATLANTA, MOULTRIE, ATLANTA AND RETURN

56.00STAFF TRANSPORTATION03/13/201403/13/2014DCHM21400684 04/11/2014 SIMPSON,MARISAATLANTA TO COVINGTON AND RETURN

240.80STAFF TRANSPORTATION03/17/201403/17/2014DCHM21400685 04/15/2014 SIMPSON,MARISAATLANTA TO ALBANY AND RETURN

B-666



100.80STAFF TRANSPORTATION03/19/201403/19/2014DCHM21400686 04/15/2014 SIMPSON,MARISAATLANTA TO PINE MOUNTAIN AND RETURN

280.00STAFF TRANSPORTATION03/20/201403/20/2014DCHM21400687 04/15/2014 SIMPSON,MARISAATLANTA TO VALDOSTA AND RETURN

72.80STAFF TRANSPORTATION03/25/201403/25/2014DCHM21400688 04/15/2014 SIMPSON,MARISAATLANTA TO GAINESVILLE, ALPHARETTA AND RETURN

21.80STAFF TRANSPORTATION03/18/201403/18/2014DCHM21400689 04/15/2014 SIMPSON,MARISAATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION


169.76STAFF TRANSPORTATION04/01/201404/01/2014DCHM21400691 04/15/2014 HAYES,JENNIFER ELSEYAUGUSTA TO MACON AND RETURN

1,479.00STAFF TRANSPORTATION03/27/201403/07/2014DCHM21400695 04/16/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 3/24 - 27 K MURPH BRUNSWICK TO ATLANTA, WASHINGTON DCAND RETURN; 3/7 - 23 K VICKERS WASHINGTON DC TO ATLANTA AND RETURN; 3/18 B BELLJACKSONVILLE TO WASHINGTON DC; 3/24 - 27 WASHINGTON DC TO ATLANTA AND RETURN

67.20STAFF TRANSPORTATION04/02/201404/02/2014DCHM21400697 05/01/2014 SIMPSON,MARISAATLANTA TO GAINESVILLE AND RETURN

196.00STAFF TRANSPORTATION04/08/201404/08/2014DCHM21400698 05/02/2014 SIMPSON,MARISAATLANTA TO AUGUSTA AND RETURN

23.96STAFF PER DIEM04/09/201404/09/2014DCHM21400699 05/02/2014 SIMPSON,MARISA100.80STAFF TRANSPORTATION

ATLANTA TO NORCROSS, HELEN AND RETURN40.32STAFF TRANSPORTATION04/15/201404/15/2014DCHM21400700 05/01/2014 SIMPSON,MARISA

ATLANTA TO LOCUST GROVE, MORROW AND RETURN56.00STAFF TRANSPORTATION04/16/201404/16/2014DCHM21400701 05/01/2014 SIMPSON,MARISA

ATLANTA TO MONROE, CONYERS AND RETURN84.00STAFF TRANSPORTATION04/17/201404/17/2014DCHM21400702 05/01/2014 SIMPSON,MARISA

ATLANTA TO ATHENS AND RETURN16.41STAFF PER DIEM04/21/201404/21/2014DCHM21400703 05/02/2014 SIMPSON,MARISA84.00STAFF TRANSPORTATION

ATLANTA TO ATHENS AND RETURN11.20STAFF TRANSPORTATION04/01/201404/01/2014DCHM21400704 05/01/2014 SIMPSON,MARISA

ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION16.80STAFF TRANSPORTATION04/22/201404/22/2014DCHM21400705 05/01/2014 SIMPSON,MARISA

ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION154.82STAFF TRANSPORTATION04/17/201404/17/2014DCHM21400708 05/02/2014 HAYES,JENNIFER ELSEY

AUGUSTA TO ATLANTA AND RETURN104.56STAFF TRANSPORTATION04/10/201404/10/2014DCHM21400711 05/02/2014 WILLIAMS,STAMATIA L

ATLANTA TO ATHENS AND RETURN8.85STAFF PER DIEM04/15/201404/15/2014DCHM21400712 05/01/2014 WILLIAMS,STAMATIA L

62.72STAFF TRANSPORTATIONATLANTA TO GAINESVILLE AND RETURN

22.48STAFF PER DIEM04/16/201404/16/2014DCHM21400713 05/02/2014 WILLIAMS,STAMATIA L90.72STAFF TRANSPORTATION

ATLANTA TO MONROE, ATHENS AND RETURN29.12STAFF TRANSPORTATION04/21/201404/21/2014DCHM21400714 05/01/2014 WILLIAMS,STAMATIA L

ATLANTA TO HOLLY SPRINGS AND RETURN35.00STAFF PER DIEM04/08/201404/08/2014DCHM21400715 05/01/2014 WILLIAMS,STAMATIA L33.60STAFF TRANSPORTATION

ATLANTA TO CUMMING AND RETURN22.40STAFF TRANSPORTATION04/09/201404/09/2014DCHM21400716 05/01/2014 WILLIAMS,STAMATIA L

ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION86.80STAFF TRANSPORTATION03/25/201403/25/2014DCHM21400718 05/01/2014 COKER,SETH M

ATLANTA TO CONCORD AND RETURN81.20STAFF TRANSPORTATION03/26/201403/26/2014DCHM21400719 05/01/2014 COKER,SETH M

ATLANTA TO ATHENS AND RETURN

B-667



8.01STAFF PER DIEM04/16/201404/16/2014DCHM21400720 05/01/2014 COKER,SETH M81.20STAFF TRANSPORTATION

ATLANTA TO ATHENS AND RETURN14.84STAFF PER DIEM03/27/201403/27/2014DCHM21400721 05/01/2014 COKER,SETH M62.72STAFF TRANSPORTATION

ATLANTA TO NEWNAN AND RETURN48.16STAFF TRANSPORTATION04/01/201404/01/2014DCHM21400722 05/01/2014 COKER,SETH M

ATLANTA TO FAYETTEVILLE AND RETURN47.04STAFF TRANSPORTATION04/04/201404/04/2014DCHM21400723 05/01/2014 COKER,SETH M

ATLANTA TO LAWRENCEVILLE AND RETURN49.28STAFF TRANSPORTATION04/07/201404/07/2014DCHM21400724 05/01/2014 COKER,SETH M

ATLANTA TO DALLAS AND RETURN35.84STAFF TRANSPORTATION04/15/201404/15/2014DCHM21400725 05/01/2014 COKER,SETH M


ATLANTA TO DALLAS, WHITE AND RETURN75.60STAFF TRANSPORTATION04/08/201404/08/2014DCHM21400727 05/01/2014 COKER,SETH M

ATLANTA TO GRIFFIN AND RETURN73.36STAFF TRANSPORTATION04/09/201404/09/2014DCHM21400728 05/01/2014 COKER,SETH M

ATLANTA TO ROME AND RETURN57.12STAFF TRANSPORTATION04/10/201404/10/2014DCHM21400729 05/01/2014 COKER,SETH M

ATLANTA TO PEACHTREE CITY AND RETURN69.44STAFF TRANSPORTATION04/14/201404/14/2014DCHM21400730 05/01/2014 COKER,SETH M

ATLANTA TO CARROLLTON AND RETURN84.00STAFF TRANSPORTATION04/17/201404/17/2014DCHM21400731 05/01/2014 COKER,SETH M

ATLANTA TO CALHOUN AND RETURN115.36STAFF TRANSPORTATION04/24/201404/24/2014DCHM21400732 05/02/2014 COKER,SETH M

ATLANTA TO DALTON AND RETURN81.20STAFF TRANSPORTATION04/25/201404/25/2014DCHM21400733 05/01/2014 COKER,SETH M

ATLANTA TO ZEBULON AND RETURN17.92STAFF TRANSPORTATION03/31/201403/31/2014DCHM21400734 05/01/2014 COKER,SETH M







ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION1,025.72STAFF TRANSPORTATION04/21/201404/10/2014DCHM21400747 05/09/2014 MAXWELL,LINDSEY K

WASHINGTON DC TO ATLANTA, AUGUSTA, MOULTRIE, MACON, ATLANTA, SMYRNA, ATLANTA ANDRETURN

87.36STAFF TRANSPORTATION04/25/201404/25/2014DCHM21400748 05/07/2014 WILLIAMS,STAMATIA LATLANTA TO ATHENS AND RETURN

136.64STAFF TRANSPORTATION04/28/201404/28/2014DCHM21400749 05/08/2014 WILLIAMS,STAMATIA LATLANTA TO HARTWELL AND RETURN

140.00STAFF TRANSPORTATION04/24/201404/24/2014DCHM21400750 05/08/2014 WILLIAMS,STAMATIA LATLANTA TO HIAWASSEE AND RETURN


60.64STAFF PER DIEM04/16/201404/14/2014DCHM21400752 05/09/2014 BASKA,SARAH E370.16STAFF TRANSPORTATION

ATLANTA TO CHARLESTON SC, FOLLY BEACH SC AND RETURN

B-668



26.88STAFF TRANSPORTATION04/24/201404/24/2014DCHM21400753 05/12/2014 BASKA,SARAH EATLANTA TO MILTON AND RETURN

50.40STAFF TRANSPORTATION04/28/201404/28/2014DCHM21400754 05/12/2014 BASKA,SARAH EATLANTA TO FAYETTEVILLE AND RETURN

297.42SENATOR'S PER DIEM04/28/201404/19/2014DCHM21400764 05/19/2014 CHAMBLISS,SAXBY1,031.96SENATOR'S TRANSPORTATION

WASHINGTON DC TO ATLANTA, MOULTRIE, ATHENS, ATLANTA, MOULTRIE, WARNER ROBINS,PERRY, MOULTRIE, ATLANTA AND RETURN

12.04SENATOR'S PER DIEM05/05/201405/02/2014DCHM21400765 05/16/2014 CHAMBLISS,SAXBY687.40SENATOR'S TRANSPORTATION

WASHINGTON DC TO ATLANTA, MOULTRIE, JACKSONVILLE FL AND RETURN112.00STAFF TRANSPORTATION04/08/201404/08/2014DCHM21400766 05/19/2014 STEMBRIDGE JR,WILLARD

MACON TO TALBOTTON, VIENNA AND RETURN67.20STAFF TRANSPORTATION04/09/201404/09/2014DCHM21400767 05/15/2014 STEMBRIDGE JR,WILLARD

MACON TO VIENNA AND RETURN95.20STAFF TRANSPORTATION04/12/201404/12/2014DCHM21400768 05/15/2014 STEMBRIDGE JR,WILLARD

MACON TO WARM SPRINGS AND RETURN89.60STAFF TRANSPORTATION04/15/201404/15/2014DCHM21400769 05/15/2014 STEMBRIDGE JR,WILLARD

MACON TO GREENVILLE AND RETURN134.40STAFF TRANSPORTATION04/16/201404/16/2014DCHM21400770 05/16/2014 STEMBRIDGE JR,WILLARD

MACON TO COLUMBUS AND RETURN179.20STAFF TRANSPORTATION04/25/201404/25/2014DCHM21400771 05/16/2014 STEMBRIDGE JR,WILLARD

MACON TO COLUMBUS, ATLANTA AND RETURN106.40STAFF TRANSPORTATION04/20/201404/20/2014DCHM21400772 05/16/2014 STEMBRIDGE JR,WILLARD

MACON TO ATHENS AND RETURN39.90STAFF PER DIEM04/22/201404/21/2014DCHM21400773 05/16/2014 STEMBRIDGE JR,WILLARD

106.40STAFF TRANSPORTATIONMACON TO ATHENS AND RETURN


MACON TO BUENA VISTA AND RETURN72.80STAFF TRANSPORTATION04/28/201404/28/2014DCHM21400775 05/15/2014 STEMBRIDGE JR,WILLARD

MACON TO EASTMAN AND RETURN134.40STAFF TRANSPORTATION04/29/201404/29/2014DCHM21400776 05/16/2014 STEMBRIDGE JR,WILLARD

MACON TO WEST POINT AND RETURN22.40STAFF TRANSPORTATION04/01/201404/01/2014DCHM21400777 05/15/2014 STEMBRIDGE JR,WILLARD









MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION306.00STAFF TRANSPORTATION05/02/201404/28/2014DCHM21400786 05/16/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR S COKER ATLANTA TO WASHINGTON DC AND RETURN13.28STAFF PER DIEM04/15/201404/15/2014DCHM21400788 05/16/2014 KNOWLES,CAMILA MCLEAN

170.24STAFF TRANSPORTATIONATLANTA TO AUGUSTA AND RETURN

B-669



173.79STAFF INCIDENTALS04/10/201404/07/2014DCHM21400789 05/16/2014 KNOWLES,CAMILA MCLEAN1,180.00STAFF PER DIEM

122.51STAFF TRANSPORTATIONATLANTA TO WASHINGTON DC AND RETURN

1,164.05STAFF PER DIEM05/02/201404/28/2014DCHM21400790 05/19/2014 COKER,SETH M280.62STAFF TRANSPORTATION

ATLANTA TO WASHINGTON DC AND RETURN454.67STAFF PER DIEM04/26/201404/21/2014DCHM21400791 05/19/2014 BELL,BRANDON H110.35STAFF TRANSPORTATION

WASHINGTON DC TO KINGS BAY, FT STEWART, AUGUSTA, WARNER ROBINS, SAVANNAH,GLYNCO, JACKSONVILLE FL AND RETURN

54.88STAFF TRANSPORTATION04/01/201404/01/2014DCHM21400792 05/15/2014 HUSSEY,JAMES KAUGUSTA TO THOMSON, WARRENTON AND RETURN

41.44STAFF TRANSPORTATION04/30/201404/30/2014DCHM21400793 05/15/2014 HUSSEY,JAMES KAUGUSTA TO THOMSON AND RETURN

118.72STAFF TRANSPORTATION04/24/201404/24/2014DCHM21400794 05/16/2014 HUSSEY,JAMES KAUGUSTA TO WARRENTON, EATONTON AND RETURN

114.24STAFF TRANSPORTATION04/02/201404/02/2014DCHM21400795 05/16/2014 HUSSEY,JAMES KAUGUSTA TO EATONTON AND RETURN

114.24STAFF TRANSPORTATION04/22/201404/22/2014DCHM21400796 05/16/2014 HUSSEY,JAMES KAUGUSTA TO EATONTON AND RETURN

90.16STAFF TRANSPORTATION04/03/201404/03/2014DCHM21400797 05/15/2014 HUSSEY,JAMES KAUGUSTA TO CRAWFORDVILLE, GREENSBORO AND RETURN

119.84STAFF TRANSPORTATION04/09/201404/09/2014DCHM21400798 05/16/2014 HUSSEY,JAMES KAUGUSTA TO MILLEDGEVILLE AND RETURN

233.43STAFF PER DIEM04/13/201404/11/2014DCHM21400799 05/16/2014 HUSSEY,JAMES K197.12STAFF TRANSPORTATION

AUGUSTA TO GREENSBORO, MARIETTA AND RETURN98.56STAFF TRANSPORTATION03/11/201403/11/2014DCHM21400800 05/16/2014 HUSSEY,JAMES K

AUGUSTA TO GREENSBORO AND RETURN89.60STAFF TRANSPORTATION03/31/201403/31/2014DCHM21400801 05/15/2014 HUSSEY,JAMES K

AUGUSTA TO GREENSBORO AND RETURN59.36STAFF TRANSPORTATION04/16/201404/16/2014DCHM21400802 05/15/2014 HUSSEY,JAMES K

AUGUSTA TO LINCOLNTON AND RETURN124.32STAFF TRANSPORTATION04/18/201404/18/2014DCHM21400803 05/16/2014 HUSSEY,JAMES K

AUGUSTA TO RUTLEDGE AND RETURN48.16STAFF TRANSPORTATION04/23/201404/23/2014DCHM21400804 05/15/2014 HUSSEY,JAMES K

AUGUSTA TO BARNWELL SC AND RETURN126.56STAFF TRANSPORTATION04/28/201404/28/2014DCHM21400805 05/16/2014 HUSSEY,JAMES K

AUGUSTA TO MONTICELLO AND RETURN123.20STAFF TRANSPORTATION03/27/201403/27/2014DCHM21400806 05/16/2014 HUSSEY,JAMES K


AUGUSTA TO ELBERTON AND RETURN98.56STAFF TRANSPORTATION03/30/201403/30/2014DCHM21400808 05/15/2014 HUSSEY,JAMES K


AUGUSTA TO CRAWFORD, WASHINGTON AND RETURN119.84STAFF TRANSPORTATION03/12/201403/12/2014DCHM21400810 05/16/2014 HUSSEY,JAMES K

AUGUSTA TO MILLEDGEVILLE AND RETURN59.36STAFF TRANSPORTATION03/13/201403/13/2014DCHM21400811 05/15/2014 HUSSEY,JAMES K

AUGUSTA TO MILLEN AND RETURN6.72STAFF TRANSPORTATION03/03/201403/03/2014DCHM21400812 05/16/2014 HUSSEY,JAMES K

AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION30.24STAFF TRANSPORTATION03/04/201403/04/2014DCHM21400813 05/15/2014 HUSSEY,JAMES K


AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-670



13.44STAFF TRANSPORTATION03/07/201403/07/2014DCHM21400815 05/15/2014 HUSSEY,JAMES KAUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION





























B-671













889.76SENATOR'S TRANSPORTATION05/12/201405/08/2014DCHM21400854 05/21/2014 CHAMBLISS,SAXBYWASHINGTON DC TO JACKSONVILLE FL, ST SIMONS, SEA ISLAND, ST SIMONS, MOULTRIE,ATLANTA AND RETURN

37.52STAFF TRANSPORTATION05/05/201405/05/2014DCHM21400855 05/21/2014 COKER,SETH MATLANTA TO DOUGLASVILLE AND RETURN


ST SIMONS ISLAND TO FT STEWART, JESUP AND RETURN60.48STAFF TRANSPORTATION05/01/201405/01/2014DCHM21400857 05/21/2014 DOWNS,KATHRYN M

ST SIMONS ISLAND TO JESUP AND RETURN9.78STAFF PER DIEM04/09/201404/09/2014DCHM21400858 05/21/2014 DOWNS,KATHRYN M

78.96STAFF TRANSPORTATIONST SIMONS ISLAND TO WAYCROSS AND RETURN

75.60STAFF TRANSPORTATION04/24/201404/24/2014DCHM21400859 05/21/2014 DOWNS,KATHRYN MST SIMONS ISLAND TO WAYCROSS AND RETURN


ST SIMONS ISLAND TO SAVANNAH AND RETURN23.08STAFF PER DIEM04/30/201404/30/2014DCHM21400861 05/27/2014 DOWNS,KATHRYN M98.56STAFF TRANSPORTATION

ST SIMONS ISLAND TO SAVANNAH AND RETURN22.64STAFF PER DIEM04/17/201404/17/2014DCHM21400862 05/27/2014 DOWNS,KATHRYN M92.40STAFF TRANSPORTATION

ST SIMONS ISLAND TO GLENNVILLE, TOWNSEND AND RETURN25.00STAFF PER DIEM04/25/201404/25/2014DCHM21400863 05/21/2014 DOWNS,KATHRYN M59.92STAFF TRANSPORTATION

ST SIMONS ISLAND TO KINGS BAY AND RETURN73.36STAFF TRANSPORTATION05/06/201405/06/2014DCHM21400864 05/21/2014 COKER,SETH M

ATLANTA TO CEDARTOWN AND RETURN87.92STAFF TRANSPORTATION05/07/201405/07/2014DCHM21400865 05/21/2014 COKER,SETH M

ATLANTA TO ZEBULON AND RETURN37.52STAFF TRANSPORTATION05/08/201405/08/2014DCHM21400866 05/21/2014 COKER,SETH M


ATLANTA TO ROME AND RETURN53.20STAFF TRANSPORTATION05/12/201405/12/2014DCHM21400868 05/21/2014 COKER,SETH M

ATLANTA TO VILLA RICA AND RETURN70.00STAFF TRANSPORTATION05/15/201405/15/2014DCHM21400869 05/21/2014 COKER,SETH M

ATLANTA TO CALHOUN AND RETURN

B-672



45.36STAFF TRANSPORTATION05/15/201405/15/2014DCHM21400870 05/21/2014 COKER,SETH MATLANTA TO FAYETTEVILLE AND RETURN

2,462.50STAFF TRANSPORTATION05/15/201404/07/2014DCHM21400871 05/28/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 4/7-10, 5/5-6,12-15 C KNOWLES ATLANTA TO WASHINGTON DCAND RETURN; 4/10 K VICKERS WASHINGTON DC TO ATLANTA; 4/10-21 MAXWELL WASHINGTONDC TO ATLANTA AND RETURN; 4/21-25 B BELL WASHINGTON DC TO JACKSONVILLE FL ANDRETURN; 4/14-24 RENTAL AUTO FOR K VICKERS IN AND AROUND SMYRNA

169.76STAFF TRANSPORTATION05/15/201405/15/2014DCHM21400879 06/10/2014 HAYES,JENNIFER ELSEYAUGUSTA TO MACON AND RETURN

166.80STAFF TRANSPORTATION05/22/201405/22/2014DCHM21400880 06/10/2014 HAYES,JENNIFER ELSEYAUGUSTA TO ATLANTA AND RETURN

1,187.32STAFF PER DIEM05/15/201405/12/2014DCHM21400888 06/12/2014 KNOWLES,CAMILA MCLEAN325.25STAFF TRANSPORTATION

ATLANTA TO WASHINGTON DC AND RETURN300.00STAFF PER DIEM05/10/201405/08/2014DCHM21400889 07/08/2014 KNOWLES,CAMILA MCLEAN370.72STAFF TRANSPORTATION

ATLANTA TO JEKYLL ISLAND AND RETURN85.12STAFF TRANSPORTATION05/22/201405/22/2014DCHM21400891 06/09/2014 DALE,ELIZABETH A

ATLANTA TO ATHENS AND RETURN12.32STAFF TRANSPORTATION05/19/201405/19/2014DCHM21400892 06/09/2014 DALE,ELIZABETH A

ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION13.04STAFF PER DIEM05/01/201405/01/2014DCHM21400900 06/11/2014 STEMBRIDGE JR,WILLARD56.00STAFF TRANSPORTATION

MACON TO ZEBULON AND RETURN134.00STAFF TRANSPORTATION05/02/201405/02/2014DCHM21400901 06/12/2014 STEMBRIDGE JR,WILLARD


MACON TO THOMASTON AND RETURN72.80STAFF TRANSPORTATION05/07/201405/07/2014DCHM21400903 06/11/2014 STEMBRIDGE JR,WILLARD

MACON TO STOCKBRIDGE AND RETURN72.80STAFF TRANSPORTATION05/14/201405/14/2014DCHM21400904 06/11/2014 STEMBRIDGE JR,WILLARD


MACON TO JACKSON AND RETURN67.20STAFF TRANSPORTATION05/25/201405/25/2014DCHM21400906 06/11/2014 STEMBRIDGE JR,WILLARD

MACON TO ANDERSONVILLE AND RETURN44.80STAFF TRANSPORTATION05/26/201405/26/2014DCHM21400907 06/11/2014 STEMBRIDGE JR,WILLARD

MACON TO COCHRAN AND RETURN84.00STAFF TRANSPORTATION05/28/201405/28/2014DCHM21400908 06/11/2014 STEMBRIDGE JR,WILLARD


MACON TO HAWKINSVILLE AND RETURN22.40STAFF TRANSPORTATION05/09/201405/09/2014DCHM21400910 06/11/2014 STEMBRIDGE JR,WILLARD








MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-673



82.32STAFF TRANSPORTATION05/09/201405/09/2014DCHM21400918 06/11/2014 DOWNS,KATHRYN MST SIMONS ISLAND TO FORT STEWART AND RETURN

98.56STAFF TRANSPORTATION05/12/201405/12/2014DCHM21400919 06/11/2014 DOWNS,KATHRYN MST SIMONS ISLAND TO SAVANNAH AND RETURN




ST SIMONS ISLAND TO FOLKSTON, NAHUNTA AND RETURN77.84STAFF TRANSPORTATION05/14/201405/14/2014DCHM21400923 06/11/2014 DOWNS,KATHRYN M

ST SIMONS ISLAND TO RICHMOND HILL AND RETURN10.00STAFF PER DIEM05/21/201405/21/2014DCHM21400924 06/11/2014 DOWNS,KATHRYN M78.40STAFF TRANSPORTATION

ST SIMONS ISLAND TO GLYNCO, HINESVILLE AND RETURN59.92STAFF TRANSPORTATION05/23/201405/23/2014DCHM21400925 06/11/2014 DOWNS,KATHRYN M

ST SIMONS ISLAND TO JESUP AND RETURN14.56STAFF TRANSPORTATION05/13/201405/13/2014DCHM21400926 06/11/2014 DOWNS,KATHRYN M


ST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION30.00STAFF PER DIEM05/22/201405/22/2014DCHM21400928 06/12/2014 WILLIAMS,STAMATIA L42.00STAFF TRANSPORTATION

ATLANTA TO CUMMING AND RETURN79.52STAFF TRANSPORTATION05/27/201405/27/2014DCHM21400929 06/12/2014 WILLIAMS,STAMATIA L

ATLANTA TO JEFFERSON AND RETURN11.57STAFF PER DIEM05/29/201405/29/2014DCHM21400930 06/19/2014 WILLIAMS,STAMATIA L

109.20STAFF TRANSPORTATIONATLANTA TO TOCCOA AND RETURN

58.24STAFF TRANSPORTATION06/03/201406/03/2014DCHM21400931 06/13/2014 WILLIAMS,STAMATIA LATLANTA TO BETHLEHEM, LAWRENCEVILLE AND RETURN



WASHINGTON DC TO ATLANTA, STOCKBRIDGE, MOULTRIE, ST SIMONS, SAPELO ISLAND,JACKSONVILLE FL, ST SIMONS GA, MOULTRIE, ATLANTA AND RETURN


WASHINGTON DC TO ATLANTA, MOULTRIE, TIFTON, ATLANTA AND RETURN5.60STAFF TRANSPORTATION05/01/201405/01/2014DCHM21400935 06/23/2014 HUSSEY,JAMES K










B-674




















78.40STAFF TRANSPORTATION05/13/201405/13/2014DCHM21400961 06/23/2014 HUSSEY,JAMES KAUGUSTA TO SYLVANIA AND RETURN


AUGUSTA TO STEWART, MILLEN AND RETURN98.56STAFF TRANSPORTATION05/29/201405/29/2014DCHM21400963 06/23/2014 HUSSEY,JAMES K

AUGUSTA TO ELBERTON AND RETURN179.76STAFF TRANSPORTATION06/04/201406/04/2014DCHM21400964 06/24/2014 HAYES,JENNIFER ELSEY

AUGUSTA TO MACON AND RETURN12.68STAFF PER DIEM06/04/201406/04/2014DCHM21400965 06/24/2014 DALE,ELIZABETH A

106.40STAFF TRANSPORTATIONATLANTA TO MACON AND RETURN

79.52STAFF TRANSPORTATION05/09/201405/09/2014DCHM21400969 06/23/2014 HUSSEY,JAMES KAUGUSTA TO GIBSON, SANDERSVILLE AND RETURN

1,109.00STAFF TRANSPORTATION05/22/201404/28/2014DCHM21400972 06/23/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 4/28 K VICKERS ATLANTA TO WASHINGTON DC; 5/11-13 KVICKERS WASHINGTON DC TO ATLANTA AND RETURN; 5/12-15C KNOWLES ATLANTA TO WASHINGTON DC AND RETURN; 5/20-22 J HUSSEY AUGUSTA TOWASHINGTON DC AND RETURN

81.76STAFF TRANSPORTATION05/28/201405/28/2014DCHM21400973 06/23/2014 COKER,SETH MATLANTA TO ZEBULON AND RETURN

78.96STAFF TRANSPORTATION06/02/201406/02/2014DCHM21400974 06/23/2014 COKER,SETH MATLANTA TO ROME AND RETURN

54.32STAFF TRANSPORTATION06/04/201406/04/2014DCHM21400975 06/23/2014 COKER,SETH MATLANTA TO MCDONOUGH AND RETURN

B-675



86.80STAFF TRANSPORTATION06/10/201406/10/2014DCHM21400976 06/23/2014 COKER,SETH MATLANTA TO GRIFFIN, JACKSON AND RETURN

72.24STAFF TRANSPORTATION06/12/201406/12/2014DCHM21400977 06/23/2014 COKER,SETH MATLANTA TO CALHOUN AND RETURN

67.76STAFF TRANSPORTATION06/13/201406/13/2014DCHM21400978 06/23/2014 COKER,SETH MATLANTA TO PEACHTREE CITY, NEWNAN AND RETURN

37.52STAFF TRANSPORTATION06/05/201406/05/2014DCHM21400979 06/23/2014 COKER,SETH MATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION




AUGUSTA TO WASHINGTON DC AND RETURN143.19STAFF PER DIEM05/08/201405/07/2014DCHM21400985 07/03/2014 SIMPSON,MARISA369.60STAFF TRANSPORTATION

ATLANTA TO ST SIMONS AND RETURN84.00STAFF TRANSPORTATION05/15/201405/15/2014DCHM21400986 06/27/2014 SIMPSON,MARISA

ATLANTA TO ATHENS AND RETURN7.48STAFF PER DIEM05/27/201405/27/2014DCHM21400987 06/30/2014 SIMPSON,MARISA




12.06STAFF PER DIEM06/15/201406/11/2014DCHM21400990 07/08/2014 EDGE,MARGARET S55.12STAFF TRANSPORTATION

ATLANTA TO WASHINGTON DC AND RETURN306.00STAFF TRANSPORTATION06/15/201406/11/2014DCHM21400991 06/27/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR M EDGE ATLANTA TO WASHINGTON DC AND RETURN87.11STAFF PER DIEM04/28/201404/10/2014DCHM21400995 07/10/2014 VICKERS,KATE OVIDA

318.82STAFF TRANSPORTATIONWASHINGTON DC TO ATLANTA, THOMSON, AUGUSTA, DOUGLAS, MOULTRIE, TIFTON, DOUGLAS,MACON, ATLANTA AND RETURN

853.18STAFF PER DIEM06/05/201406/02/2014DCHM21400996 07/03/2014 KNOWLES,CAMILA MCLEAN147.16STAFF TRANSPORTATION

ATLANTA TO WASHINGTON DC AND RETURN11.20STAFF TRANSPORTATION06/05/201406/05/2014DCHM21400997 06/27/2014 MILLIGAN,THERESA S

ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION134.40STAFF TRANSPORTATION06/06/201406/06/2014DCHM21400998 06/30/2014 STEMBRIDGE JR,WILLARD

MACON TO COLUMBUS AND RETURN115.80STAFF PER DIEM06/14/201406/13/2014DCHM21400999 06/30/2014 STEMBRIDGE JR,WILLARD145.60STAFF TRANSPORTATION

MACON TO COLUMBUS, AMERICUS AND RETURN17.00STAFF PER DIEM06/10/201406/10/2014DCHM21401000 06/30/2014 STEMBRIDGE JR,WILLARD

112.00STAFF TRANSPORTATIONMACON TO LAGRANGE AND RETURN


MACON TO GREENVILLE, LAGRANGE AND RETURN72.80STAFF TRANSPORTATION06/11/201406/11/2014DCHM21401002 07/09/2014 STEMBRIDGE JR,WILLARD


MACON TO BARNESVILLE AND RETURN67.20STAFF TRANSPORTATION06/16/201406/16/2014DCHM21401004 06/27/2014 STEMBRIDGE JR,WILLARD

MACON TO DUBLIN AND RETURN

B-676




MACON TO TALBOTTON AND RETURN28.00STAFF TRANSPORTATION06/11/201406/11/2014DCHM21401006 06/27/2014 STEMBRIDGE JR,WILLARD




MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION277.93STAFF PER DIEM06/05/201406/03/2014DCHM21401010 07/10/2014 SIMPSON,MARISA403.20STAFF TRANSPORTATION

ATLANTA TO ST SIMONS AND RETURN22.40STAFF TRANSPORTATION06/06/201406/06/2014DCHM21401011 06/27/2014 SIMPSON,MARISA




ATLANTA TO CONYERS AND RETURN159.78SENATOR'S PER DIEM06/09/201406/06/2014DCHM21401016 06/30/2014 CHAMBLISS,SAXBY765.72SENATOR'S TRANSPORTATION

WASHINGTON DC TO ATLANTA, ALBANY, MOULTRIE, ATLANTA AND RETURN118.72STAFF TRANSPORTATION06/13/201406/13/2014DCHM21401017 06/30/2014 WILLIAMS,STAMATIA L

ATLANTA TO BLUE RIDGE AND RETURN9.70STAFF PER DIEM06/17/201406/17/2014DCHM21401018 06/27/2014 WILLIAMS,STAMATIA L

78.40STAFF TRANSPORTATIONATLANTA TO MAYSVILLE, BUFORD AND RETURN

33.60STAFF TRANSPORTATION05/21/201405/21/2014DCHM21401019 06/27/2014 BASKA,SARAH EATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION






ATLANTA TO MOULTRIE, VALDOSTA, MOULTRIE AND RETURN81.76STAFF TRANSPORTATION06/25/201406/25/2014DCHM21401025 07/14/2014 WILLIAMS,STAMATIA L

ATLANTA TO DAHLONEGA AND RETURN72.80STAFF TRANSPORTATION06/27/201406/27/2014DCHM21401026 07/14/2014 WILLIAMS,STAMATIA L

ATLANTA TO MONROE AND RETURN6.06STAFF PER DIEM07/01/201407/01/2014DCHM21401027 07/14/2014 WILLIAMS,STAMATIA L

90.16STAFF TRANSPORTATIONATLANTA TO ELLIJAY AND RETURN


ATLANTA TO WASHINGTON DC AND RETURN1,721.95SENATOR'S TRANSPORTATION06/01/201406/01/2014DCHM21401036 07/19/2014 LOWE AVIATION

AIRFARE FOR SEN CHAMBLISS MOULTRIE TO ATLANTA47.04STAFF TRANSPORTATION06/16/201406/16/2014DCHM21401037 07/16/2014 COKER,SETH M

ATLANTA TO FAYETTEVILLE AND RETURN231.84STAFF TRANSPORTATION06/19/201406/17/2014DCHM21401038 07/17/2014 COKER,SETH M

ATLANTA TO KNOXVILLE TN AND RETURN

B-677



50.40STAFF TRANSPORTATION06/20/201406/20/2014DCHM21401039 07/16/2014 COKER,SETH MATLANTA TO PEACHTREE CITY AND RETURN

38.08STAFF TRANSPORTATION06/24/201406/24/2014DCHM21401040 07/16/2014 COKER,SETH MATLANTA TO DALLAS AND RETURN

84.00STAFF TRANSPORTATION06/25/201406/25/2014DCHM21401041 07/16/2014 COKER,SETH MATLANTA TO CONCORD AND RETURN




ST SIMONS ISLAND TO RICHMOND HILL AND RETURN35.00STAFF PER DIEM06/12/201406/12/2014DCHM21401048 07/16/2014 DOWNS,KATHRYN M53.76STAFF TRANSPORTATION

ST SIMONS ISLAND TO SHELLMAN BLUFF AND RETURN54.88STAFF TRANSPORTATION06/18/201406/18/2014DCHM21401049 07/16/2014 DOWNS,KATHRYN M

ST SIMONS ISLAND TO KINGSLAND AND RETURN81.20STAFF TRANSPORTATION06/19/201406/19/2014DCHM21401050 07/16/2014 DOWNS,KATHRYN M

ST SIMONS ISLAND TO WAYCROSS AND RETURN16.51STAFF PER DIEM06/26/201406/26/2014DCHM21401051 07/16/2014 DOWNS,KATHRYN M61.04STAFF TRANSPORTATION

ST SIMONS ISLAND TO TOWNSEND AND RETURN138.32STAFF TRANSPORTATION06/30/201406/30/2014DCHM21401052 07/17/2014 DOWNS,KATHRYN M

ST SIMONS ISLAND TO STATESBORO AND RETURN8.40STAFF TRANSPORTATION06/04/201406/04/2014DCHM21401053 07/16/2014 DOWNS,KATHRYN M



ST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION81.76STAFF TRANSPORTATION06/11/201406/11/2014DCHM21401061 07/15/2014 HUSSEY,JAMES K

AUGUSTA TO ATLANTA AND RETURN96.32STAFF TRANSPORTATION06/14/201406/14/2014DCHM21401062 07/15/2014 HUSSEY,JAMES K


AUGUSTA TO WASHINGTON AND RETURN73.92STAFF TRANSPORTATION06/19/201406/19/2014DCHM21401064 07/15/2014 HUSSEY,JAMES K

AUGUSTA TO SANDERSVILLE AND RETURN178.54STAFF PER DIEM06/22/201406/20/2014DCHM21401065 07/24/2014 HUSSEY,JAMES K183.68STAFF TRANSPORTATION

AUGUSTA TO DULUTH AND RETURN122.08STAFF TRANSPORTATION06/23/201406/23/2014DCHM21401066 07/16/2014 HUSSEY,JAMES K

AUGUSTA TO MILLEDGEVILLE, GREENSBORO AND RETURN104.16STAFF TRANSPORTATION06/24/201406/24/2014DCHM21401067 07/16/2014 HUSSEY,JAMES K

AUGUSTA TO MADISON AND RETURN163.52STAFF TRANSPORTATION06/26/201406/26/2014DCHM21401068 07/16/2014 HUSSEY,JAMES K


AUGUSTA TO WARRENTON AND RETURN6.72STAFF TRANSPORTATION06/06/201406/06/2014DCHM21401070 07/15/2014 HUSSEY,JAMES K





B-678





















117.04STAFF TRANSPORTATION07/08/201407/08/2014DCHM21401093 07/16/2014 WILLIAMS,STAMATIA LATLANTA TO TOCCOA, MILTON, CUMMING AND RETURN

300.00STAFF PER DIEM02/01/201401/30/2014DCHM21401094 07/23/2014 KNOWLES,CAMILA MCLEANATLANTA TO YOUNG HARRIS AND RETURN


ATLANTA TO WASHINGTON DC AND RETURN473.78SENATOR'S TRANSPORTATION07/08/201406/29/2014DCHM21401096 07/23/2014 CHAMBLISS,SAXBY

WASHINGTON DC TO TALLAHASSEE FL, MOULTRIE, ALBANY, ATLANTA AND RETURN1,260.70STAFF TRANSPORTATION06/25/201406/02/2014DCHM21401099 08/05/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR THE FOLLOWING: 6/2-5, 6/23-25 C KNOWLES ATLANTA TO WASHINGTON DC ANDRETURN; 6/5, 19 K VICKERS WASHINGTON DC TO ATLANTA; 6/11 ATLANTA TO WASHINGTON DC;6/15 M EDGE WASHINGTON DC TO ATLANTA

48.16STAFF TRANSPORTATION07/09/201407/09/2014DCHM21401102 07/28/2014 WILLIAMS,STAMATIA LATLANTA TO CONYERS AND RETURN

41.44STAFF TRANSPORTATION07/15/201407/15/2014DCHM21401103 07/28/2014 WILLIAMS,STAMATIA LATLANTA TO LAWRENCEVILLE AND RETURN

68.32STAFF TRANSPORTATION07/16/201407/16/2014DCHM21401104 07/28/2014 WILLIAMS,STAMATIA LATLANTA TO ROME AND RETURN

103.60STAFF TRANSPORTATION07/17/201407/17/2014DCHM21401105 07/31/2014 WILLIAMS,STAMATIA LATLANTA TO CUMMING, ATHENS AND RETURN


B-679



81.76STAFF TRANSPORTATION07/10/201407/10/2014DCHM21401107 07/28/2014 COKER,SETH MATLANTA TO CARROLLTON AND RETURN

60.48STAFF TRANSPORTATION07/14/201407/14/2014DCHM21401108 07/28/2014 COKER,SETH MATLANTA TO ADAIRSVILLE AND RETURN

75.04STAFF TRANSPORTATION07/15/201407/15/2014DCHM21401109 07/28/2014 COKER,SETH MATLANTA TO GRIFFIN AND RETURN

54.88STAFF TRANSPORTATION07/17/201407/17/2014DCHM21401110 07/28/2014 COKER,SETH MATLANTA TO MCDONOUGH AND RETURN




14.00SENATOR'S PER DIEM06/09/201406/06/2014DCHM21401122 07/31/2014 CHAMBLISS,SAXBYADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ATLANTA, ALBANY, MOULTRIE, ATLANTAAND RETURN


WASHINGTON DC TO ATLANTA, ALBANY, MOULTRIE, ALBANY, ATLANTA AND RETURN23.41SENATOR'S PER DIEM07/21/201407/18/2014DCHM21401124 08/04/2014 CHAMBLISS,SAXBY

739.70SENATOR'S TRANSPORTATIONWASHINGTON DC TO ATLANTA, ALBANY, MOULTRIE, MACON, ATLANTA AND RETURN

119.40STAFF INCIDENTALS07/10/201407/07/2014DCHM21401125 08/14/2014 KNOWLES,CAMILA MCLEAN912.68STAFF PER DIEM156.18STAFF TRANSPORTATION

ATLANTA TO WASHINGTON DC AND RETURN3.14STAFF PER DIEM07/23/201407/23/2014DCHM21401126 08/08/2014 WILLIAMS,STAMATIA L

78.96STAFF TRANSPORTATIONATLANTA TO ROME, ACWORTH AND RETURN

69.44STAFF TRANSPORTATION07/24/201407/24/2014DCHM21401127 08/06/2014 WILLIAMS,STAMATIA LATLANTA TO MONROE AND RETURN

109.76STAFF TRANSPORTATION07/28/201407/28/2014DCHM21401128 08/07/2014 WILLIAMS,STAMATIA LATLANTA TO TOCCOA AND RETURN

24.32STAFF TRANSPORTATION07/29/201407/29/2014DCHM21401130 08/06/2014 DALE,ELIZABETH AATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION


WASHINGTON DC TO ATLANTA, MOULTRIE, MACON, ATLANTA AND RETURN69.00SENATOR'S TRANSPORTATION07/07/201406/29/2014DCHM21401134 08/14/2014 CHAMBLISS,SAXBY

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO TALLAHASSEE FL, MOULTRIE, ALBANY,ATLANTA AND RETURN


MACON TO BUENA VISTA, BUTLER AND RETURN72.80STAFF TRANSPORTATION07/10/201407/10/2014DCHM21401141 08/14/2014 STEMBRIDGE JR,WILLARD

MACON TO WARNER ROBINS, VIENNA AND RETURN96.28STAFF PER DIEM07/11/201407/10/2014DCHM21401142 08/15/2014 STEMBRIDGE JR,WILLARD

134.40STAFF TRANSPORTATIONMACON TO COLUMBUS AND RETURN



MACON TO HOGANSVILLE, WARNER ROBINS AND RETURN25.00STAFF PER DIEM07/24/201407/24/2014DCHM21401145 08/15/2014 STEMBRIDGE JR,WILLARD

112.00STAFF TRANSPORTATIONMACON TO PINE MOUNTAIN AND RETURN

B-680



67.20STAFF TRANSPORTATION07/28/201407/28/2014DCHM21401146 08/14/2014 STEMBRIDGE JR,WILLARDMACON TO DUBLIN AND RETURN

22.40STAFF TRANSPORTATION06/19/201406/19/2014DCHM21401147 08/14/2014 STEMBRIDGE JR,WILLARDMACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION










61.04STAFF TRANSPORTATION07/01/201407/01/2014DCHM21401157 08/14/2014 DOWNS,KATHRYN MST SIMONS ISLAND TO TOWNSEND AND RETURN


ST SIMONS ISLAND TO KINGSLAND, KINGS BAY AND RETURN11.11STAFF PER DIEM07/11/201407/11/2014DCHM21401159 08/18/2014 DOWNS,KATHRYN M

105.84STAFF TRANSPORTATIONST SIMONS ISLAND TO KINGS BAY, FOLKSTON, WAYCROSS AND RETURN


ST SIMONS ISLAND TO HINESVILLE, JESUP AND RETURN98.56STAFF TRANSPORTATION07/22/201407/22/2014DCHM21401161 08/14/2014 DOWNS,KATHRYN M

ST SIMONS ISLAND TO SAVANNAH AND RETURN12.00STAFF PER DIEM07/23/201407/23/2014DCHM21401162 08/15/2014 DOWNS,KATHRYN M

100.80STAFF TRANSPORTATIONST SIMONS ISLAND TO SAVANNAH, RICHMOND HILL AND RETURN

30.80STAFF TRANSPORTATION07/16/201407/16/2014DCHM21401163 08/14/2014 DOWNS,KATHRYN MST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION

110.88STAFF TRANSPORTATION07/29/201407/29/2014DCHM21401165 08/15/2014 WILLIAMS,STAMATIA LATLANTA TO WARM SPRINGS AND RETURN


ATLANTA TO ROME AND RETURN73.36STAFF TRANSPORTATION06/25/201406/25/2014DCHM21401167 08/14/2014 WILLIAMS,STAMATIA L

ATLANTA TO DAHLONEGA AND RETURN69.44STAFF TRANSPORTATION06/29/201406/29/2014DCHM21401168 08/14/2014 WILLIAMS,STAMATIA L

ATLANTA TO MONROE AND RETURN17.92STAFF TRANSPORTATION06/19/201406/19/2014DCHM21401169 08/14/2014 WILLIAMS,STAMATIA L

ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION20.72STAFF TRANSPORTATION07/30/201407/30/2014DCHM21401170 08/14/2014 DOWNS,KATHRYN M

ST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION15.98STAFF PER DIEM07/31/201407/31/2014DCHM21401171 08/18/2014 DOWNS,KATHRYN M

273.84STAFF TRANSPORTATIONST SIMONS ISLAND TO MACON AND RETURN

B-681



1,764.30STAFF TRANSPORTATION07/30/201407/07/2014DCHM21401174 08/19/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 7/7-10, 7/21-24, 7/28-30 C KNOWLES ATLANTA TO WASHINGTONDC AND RETURN; 7/7, 21 K VICKERS ATLANTA TO WASHINGTON DC; 7/10, 24 K VICKERSWASHINGTON DC TO ATLANTA

70.56STAFF TRANSPORTATION07/24/201407/24/2014DCHM21401177 08/13/2014 COKER,SETH MATLANTA TO NEWNAN AND RETURN

47.60STAFF TRANSPORTATION07/29/201407/29/2014DCHM21401178 08/13/2014 COKER,SETH MATLANTA TO DULUTH AND RETURN


ATLANTA TO MACON AND RETURN14.89STAFF PER DIEM08/04/201408/04/2014DCHM21401180 08/15/2014 COKER,SETH M

184.80STAFF TRANSPORTATIONATLANTA TO AUGUSTA AND RETURN

117.04STAFF TRANSPORTATION08/07/201408/07/2014DCHM21401181 08/14/2014 COKER,SETH MATLANTA TO DALTON, DALLAS AND RETURN







ATLANTA TO CEDARTOWN AND RETURN11.63STAFF PER DIEM08/07/201408/07/2014DCHM21401188 08/14/2014 WILLIAMS,STAMATIA L57.12STAFF TRANSPORTATION

ATLANTA TO MCDONOUGH AND RETURN45.92STAFF TRANSPORTATION08/05/201408/05/2014DCHM21401189 08/13/2014 WILLIAMS,STAMATIA L

ATLANTA TO WHITE AND RETURN169.76STAFF TRANSPORTATION08/05/201408/05/2014DCHM21401190 08/22/2014 HAYES,JENNIFER ELSEY

AUGUSTA TO MACON AND RETURN54.88STAFF TRANSPORTATION07/07/201407/07/2014DCHM21401192 08/21/2014 HUSSEY,JAMES K

AUGUSTA TO LOUISVILLE AND RETURN59.36STAFF TRANSPORTATION07/15/201407/15/2014DCHM21401193 08/21/2014 HUSSEY,JAMES K

AUGUSTA TO LOUISVILLE, WRENS AND RETURN120.96STAFF TRANSPORTATION07/09/201407/09/2014DCHM21401194 08/22/2014 HUSSEY,JAMES K

AUGUSTA TO CRAWFORD, WATKINSVILLE AND RETURN78.40STAFF TRANSPORTATION07/10/201407/10/2014DCHM21401195 08/21/2014 HUSSEY,JAMES K

AUGUSTA TO SYLVANIA AND RETURN166.88STAFF TRANSPORTATION07/16/201407/16/2014DCHM21401196 08/22/2014 HUSSEY,JAMES K





AUGUSTA TO TIGNALL AND RETURN12.32STAFF TRANSPORTATION07/01/201407/01/2014DCHM21401201 08/21/2014 HUSSEY,JAMES K



B-682



























ATLANTA TO JASPER, CALHOUN AND RETURN39.20STAFF TRANSPORTATION08/13/201408/13/2014DCHM21401227 08/26/2014 WILLIAMS,STAMATIA L

ATLANTA TO DALLAS AND RETURN45.92STAFF TRANSPORTATION08/14/201408/14/2014DCHM21401228 08/26/2014 WILLIAMS,STAMATIA L

ATLANTA TO NEWNAN AND RETURN95.20STAFF TRANSPORTATION08/15/201408/15/2014DCHM21401229 08/26/2014 WILLIAMS,STAMATIA L

ATLANTA TO ATHENS AND RETURN17.92STAFF TRANSPORTATION08/11/201408/11/2014DCHM21401230 08/26/2014 WILLIAMS,STAMATIA L

ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION79.52STAFF TRANSPORTATION08/18/201408/18/2014DCHM21401233 09/12/2014 WILLIAMS,STAMATIA L

ATLANTA TO ROME AND RETURN

B-683




ATLANTA TO ROME AND RETURN50.96STAFF TRANSPORTATION08/26/201408/26/2014DCHM21401235 09/12/2014 WILLIAMS,STAMATIA L

ATLANTA TO NEWNAN AND RETURN107.52STAFF TRANSPORTATION08/21/201408/21/2014DCHM21401239 09/15/2014 DALE,ELIZABETH A

ATLANTA TO MACON AND RETURN38.08STAFF TRANSPORTATION08/27/201408/27/2014DCHM21401240 09/12/2014 DALE,ELIZABETH A

ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION67.20STAFF TRANSPORTATION07/31/201407/31/2014DCHM21401247 09/12/2014 STEMBRIDGE JR,WILLARD



MACON TO DUBLIN AND RETURN7.66STAFF PER DIEM08/01/201408/01/2014DCHM21401250 09/15/2014 STEMBRIDGE JR,WILLARD

134.40STAFF TRANSPORTATIONMACON TO COLUMBUS, MIDLAND AND RETURN


MACON TO COLUMBUS, THOMASTON AND RETURN50.40STAFF TRANSPORTATION08/04/201408/04/2014DCHM21401252 09/12/2014 STEMBRIDGE JR,WILLARD

MACON TO THOMASTON AND RETURN50.40STAFF TRANSPORTATION08/05/201408/05/2014DCHM21401253 09/12/2014 STEMBRIDGE JR,WILLARD

MACON TO THOMASTON AND RETURN11.60STAFF PER DIEM08/06/201408/06/2014DCHM21401254 09/15/2014 STEMBRIDGE JR,WILLARD50.40STAFF TRANSPORTATION

MACON TO JACKSON AND RETURN89.60STAFF TRANSPORTATION08/12/201408/12/2014DCHM21401255 09/12/2014 STEMBRIDGE JR,WILLARD



MACON TO GENEVA AND RETURN44.80STAFF TRANSPORTATION08/23/201408/23/2014DCHM21401258 09/12/2014 STEMBRIDGE JR,WILLARD

MACON TO BARNESVILLE AND RETURN22.40STAFF TRANSPORTATION08/07/201408/07/2014DCHM21401259 09/12/2014 STEMBRIDGE JR,WILLARD









MACON OFFICE: INTERDEPARTMENTAL TRANSPORTATION70.56STAFF TRANSPORTATION08/13/201408/13/2014DCHM21401268 09/12/2014 COKER,SETH M

ATLANTA TO NEWNAN AND RETURN13.22STAFF PER DIEM08/21/201408/20/2014DCHM21401269 09/15/2014 COKER,SETH M

160.72STAFF TRANSPORTATIONATLANTA TO ATHENS, MACON AND RETURN

B-684



53.76STAFF TRANSPORTATION08/22/201408/22/2014DCHM21401270 09/12/2014 COKER,SETH MATLANTA TO DOUGLASVILLE AND RETURN

103.04STAFF TRANSPORTATION08/27/201408/27/2014DCHM21401271 09/15/2014 COKER,SETH MATLANTA TO THOMASTON AND RETURN










ATLANTA TO MACON AND RETURN80.64STAFF TRANSPORTATION08/20/201408/20/2014DCHM21401284 09/24/2014 KNOWLES,CAMILA MCLEAN

ATLANTA TO ATHENS AND RETURN16.24STAFF TRANSPORTATION08/20/201408/20/2014DCHM21401285 09/24/2014 KNOWLES,CAMILA MCLEAN

ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION13.01STAFF PER DIEM08/05/201408/05/2014DCHM21401286 09/24/2014 DOWNS,KATHRYN M58.80STAFF TRANSPORTATION

ST SIMONS ISLAND TO JESUP, BRUNSWICK AND RETURN58.24STAFF TRANSPORTATION08/18/201408/18/2014DCHM21401287 09/24/2014 DOWNS,KATHRYN M

ST SIMONS ISLAND TO JESUP AND RETURN13.44STAFF PER DIEM08/13/201408/13/2014DCHM21401288 09/24/2014 DOWNS,KATHRYN M77.84STAFF TRANSPORTATION

ST SIMONS ISLAND TO RICHMOND HILL AND RETURN12.78STAFF PER DIEM08/15/201408/15/2014DCHM21401289 09/25/2014 DOWNS,KATHRYN M

139.44STAFF TRANSPORTATIONST SIMONS ISLAND TO VIDALIA, BAXLEY AND RETURN


ST SIMONS ISLAND TO MACON AND RETURN153.77STAFF PER DIEM08/29/201408/27/2014DCHM21401291 09/26/2014 DOWNS,KATHRYN M494.48STAFF TRANSPORTATION

ST SIMONS ISLAND TO MACON, ATLANTA, CANTON, YOUNG HARRIS AND RETURN21.28STAFF TRANSPORTATION08/26/201408/26/2014DCHM21401292 09/24/2014 DOWNS,KATHRYN M

ST SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION1,077.80STAFF TRANSPORTATION09/04/201407/28/2014DCHM21401293 09/30/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR THE FOLLOWING: 7/28 K VICKERS ATLANTA TO WASHINGTON DC; 7/30 C KNOWLES,8/1 K VICKERS WASHINGTON DC TO ATLANTA; 8/26-29 H GAMBLE, 9/2-4 P WALDROPWASHINGTON DC TO ATLANTA AND RETURN; 8/25-26 C KNOWLES ATLANTA TO WASHINGTON DCAND RETURN

80.64STAFF TRANSPORTATION08/28/201408/28/2014DCHM21401296 09/25/2014 WILLIAMS,STAMATIA LATLANTA TO ALTO AND RETURN


ATLANTA TO TOCCOA, FLOWERY BRANCH AND RETURN19.04STAFF TRANSPORTATION08/27/201408/27/2014DCHM21401298 09/24/2014 WILLIAMS,STAMATIA L

ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-685





ATLANTA TO WASHINGTON DC AND RETURN46.39STAFF PER DIEM08/28/201408/19/2014DCHM21401304 09/18/2014 MCMILLIN,ROBERT M

257.60STAFF TRANSPORTATIONWASHINGTON DC TO ATLANTA, MARIETTA, JEFFERSON, ATHENS, GAINESVILLE, ATLANTA ANDRETURN


ATLANTA TO WASHINGTON DC AND RETURN13.24STAFF PER DIEM09/11/201409/11/2014DCHM21401306 09/17/2014 COKER,SETH M



ATLANTA TO WASHINGTON DC AND RETURN835.84SENATOR'S PER DIEM08/06/201408/03/2014DCHM21401308 09/19/2014 CHAMBLISS,SAXBY475.00SENATOR'S TRANSPORTATION

WASHINGTON DC TO ATLANTA AND RETURN23.16SENATOR'S INCIDENTALS08/26/201408/11/2014DCHM21401309 09/19/2014 CHAMBLISS,SAXBY

1,148.46SENATOR'S PER DIEM2,131.76SENATOR'S TRANSPORTATION

WASHINGTON DC TO SAN FRANCISCO CA, MENLO PARK CA, PALO ALTO CA, SAN FRANCISCO CA,ATLANTA, MOULTRIE, ATLANTA, MARIETTA, ATLANTA, WARNER ROBINS, MACON AND RETURN

15.96STAFF TRANSPORTATION09/16/201409/16/2014DCHM21401310 09/26/2014 MEADORS,HELEN AWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

115.86STAFF INCIDENTALS09/10/201409/08/2014DCHM21401317 09/30/2014 KNOWLES,CAMILA MCLEAN857.37STAFF PER DIEM144.14STAFF TRANSPORTATION

ATLANTA TO WASHINGTON DC AND RETURN10.00STAFF PER DIEM09/12/201409/12/2014DCHM21401318 09/26/2014 WILLIAMS,STAMATIA L62.72STAFF TRANSPORTATION

ATLANTA TO CARROLLTON AND RETURN130.48STAFF TRANSPORTATION09/15/201409/15/2014DCHM21401319 09/29/2014 WILLIAMS,STAMATIA L

ATLANTA TO BLAIRSVILLE AND RETURN39.76STAFF TRANSPORTATION09/17/201409/17/2014DCHM21401320 09/26/2014 WILLIAMS,STAMATIA L

ATLANTA TO MCDONOUGH AND RETURN73.36STAFF TRANSPORTATION09/18/201409/18/2014DCHM21401321 09/26/2014 WILLIAMS,STAMATIA L

ATLANTA TO GAINESVILLE AND RETURN84,712.23TRAVEL AND TRANSPORTATION OF PERSONS



247.30PHOTO STUDIO CERTIFICATION05/31/201405/01/2014CV140006893 06/24/2014 SERGEANT AT ARMS65.70PHOTO STUDIO CERTIFICATION06/30/201406/01/2014CV140007370 07/23/2014 SERGEANT AT ARMS23.50RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007726 07/24/2014 SERGEANT AT ARMS

221.50PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008500 08/27/2014 SERGEANT AT ARMS199.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR02/27/201401/28/2014DCHM21400632 04/07/2014 JP MORGAN CHASE BANK NA600.00TRAINING/CONFERENCE/REGISTRATION FEES03/22/201403/19/2014DCHM21400653 04/09/2014 KNOWLES,CAMILA MCLEAN

35.00FEES AND OTHER CHARGES02/03/201402/03/2014DCHM21400673 04/08/2014 SHRED X CORPORATION99.00FEES AND OTHER CHARGES04/24/201404/24/2014DCHM21400755 05/07/2014 A SHRED AHEAD35.00FEES AND OTHER CHARGES03/03/201403/03/2014DCHM21400761 05/07/2014 SHRED X CORPORATION35.00FEES AND OTHER CHARGES03/31/201403/31/2014DCHM21400884 06/11/2014 SHRED X CORPORATION

300.00TRAINING/CONFERENCE/REGISTRATION FEES05/10/201405/08/2014DCHM21400889 07/08/2014 KNOWLES,CAMILA MCLEAN35.00FEES AND OTHER CHARGES05/01/201405/01/2014DCHM21400967 07/03/2014 SHRED X CORPORATION70.00FEES AND OTHER CHARGES06/25/201406/02/2014DCHM21401035 07/16/2014 SHRED X CORPORATION

300.00TRAINING/CONFERENCE/REGISTRATION FEES02/01/201401/30/2014DCHM21401094 07/23/2014 KNOWLES,CAMILA MCLEAN

B-686



35.00FEES AND OTHER CHARGES07/01/201407/01/2014DCHM21401243 09/12/2014 SHRED X CORPORATION2,591.00OTHER CONTRACTUAL SERVICES

768.00EXT DEV SOFTWARE (EXPENDABLE)01/21/201401/21/2014DCHM21400709 05/02/2014 DESKTOP SOLUTIONS INC32.10PURCHASED EQUIPMENT (EXPENDABLE)07/18/201407/18/2014DCHM21401139 08/15/2014 STEMBRIDGE JR,WILLARD30.00EXT DEV SOFTWARE (EXPENDABLE)09/05/201409/05/2014DCHM21401302 09/25/2014 GSL SOLUTIONS INC




B-687



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$1,048,029.12


SENATOR JEFFREY CHIESA


Travel and Transportation of Persons 0.00 -10,762.59Rent, Communications and Utilities 0.00 -13,169.61Other Contractual Services 0.00 -417.10Supplies and Materials 0.00 -3,510.42

ORGANIZATION TOTALS


$1,048,029.12 $0.00 -$483,618.22

$564,410.90



B-688



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$262,007.00


SENATOR JEFFREY CHIESA


Travel and Transportation of Persons 0.00 -643.00Rent, Communications and Utilities 1,422.47 1,072.07Other Contractual Services 0.00 -38.45Supplies and Materials 0.00 -654.17

ORGANIZATION TOTALS


$262,007.00 $1,422.47 -$132,141.22

$129,865.78



B-689



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-434,818.270.000.00

$3,160,313.00


SENATOR DANIEL R. COATS



ORGANIZATION TOTALS


$2,725,494.73 $0.00 -$2,725,494.73

$0.00



B-690



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-158,982.710.000.00

$3,160,313.00





ORGANIZATION TOTALS


$3,001,330.29 $0.00 -$2,796,265.52

$205,064.77



B-691



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

18,755.00$3,160,143.00




Travel and Transportation of Persons -57,926.08 -96,548.86Rent, Communications and Utilities -24,344.24 -42,599.88Printing and Reproduction -288.99 -614.48Other Contractual Services -110.00 -317.50Supplies and Materials -29,060.51 -47,510.00Acquisition of Assets -1,655.92 -3,911.38

ORGANIZATION TOTALS


$3,178,898.00 -$1,404,139.67 -$2,816,857.47

$362,040.53



26,372.20SENIOR POLICY ADVISOR TO JUL. 4QUIELLO, MICHAEL A24,999.96SYSTEMS ADMINISTRATORTHOMAS, DEWAYNE D58,500.00EXECUTIVE ASSISTANTDUBIN, SUSAN J84,729.48CHIEF OF STAFFHINGSON, CONSTANTINE C33,169.92STATE SCHEDULERBOWLES KOZLOWSKI, MONICA L56,499.96ADMINISTRATIVE DIRECTORBOISVENUE, MICHAEL J25,359.00INDIANAPOLIS REGIONAL DIRECTORCAIN, VIRGINIA J33,750.00LEGISLATIVE ASSISTANTMURPHY, KATHERINE C18,808.33LEGISLATIVE ASSISTANT TO AUG. 2TAYLOR, KATHLEEN A

113.33COMMUNICATIONS DIRECTOR TO APR. 17DIJULIO, TARA K82,662.66DEPUTY CHIEF OF STAFFMIRANI, VIRAJ M11,949.96SENIOR COUNSELMCMAINS, MICHAEL B32,367.48STATE OFFICE MANAGER/EXECUTIVE ASSISTANTWALL, TINA R42,264.96NE INDIANA REGIONAL DIRECTORLAGEMANN, PAUL W14,856.00SENIOR ADVISORMURTAUGH, DAVID R33,705.00CONSTITUENT LIAISONHARDMAN, JENNIFER P22,249.92SENIOR ADVISERSNELL, TERRY49,999.92PRESS SECRETARYLAHR, MATTHEW J33,972.48CONSTITUENT RELATIONS DIRECTOR TO SEP. 30FAKER, JANET J21,249.96LEGISLATIVE AIDEBLEVINS, SAMUEL W T26,363.30CONSTITUENT LIAISONOWENS, NICOLE C28,087.44ADMINISTRATIVE ASSISTANTHOAK, CHRISTINE42,264.96SW REGIONAL DIRECTORGOFF, BRENDA K27,499.92SCHEDULEREASTMAN, STEPHANIE J29,424.96CONSTITUENT LIAISONROW, MATTHEW J24,999.96DEPUTY PRESS SECRETARYZITO, VINCENT J

B-692



42,499.92MILITARY LEGISLATIVE ASSISTANTDOLBOW, JAMES E18,499.92LEGISLATIVE CORRESPONDENTWALSH, DANIEL J24,622.88CONSTITUENT LIAISONDESSAUER, MICHELE L

2,430.55LEGISLATIVE CORRESPONDENT TO APR. 25KUZMA, EVELYN L7,805.54LEGISLATIVE CORRESPONDENT TO JUN. 22SMITH, AARON W

18,180.50COUNSEL FROM JUN. 2FOLTZ, JONATHAN R84,499.92STATE CHIEF OF STAFFHOLCOMB, ERIC J43,249.92DIRECTOR OF STATE OFFICE OPERATIONSLOPEZ, DANIEL O16,999.96STAFF ASSISTANTNEMETH, SCOTT W42,264.96REGIONAL DIRECTOR FOR NORTHWEST INDIANAHOLWERDA, REBECCA B42,264.96REGIONAL DIRECTOR FOR SOUTHEAST INDIANASTEVENS, JUSTIN A13,319.41STAFF ASSISTANT FROM MAY. 14PINEGAR, PHILLIP R30,458.27DEPUTY PRESS SECRETARY FROM MAY. 22MICHALSON, KRISTINE J

9,916.66STAFF ASSISTANT FROM JUN. 2GALLIHER, JULIA E

20.72STAFF TRANSPORTATION02/24/201402/24/2014DCOA21400294 04/25/2014 HOLWERDA,REBECCA BCROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION

725.24STAFF PER DIEM03/20/201403/14/2014DCOA21400351 04/01/2014 MURTAUGH,DAVID R14.00STAFF TRANSPORTATION

LAFAYETTE TO INDIANAPOLIS, SOUTH BEND, ELKHART, CARMEL, INDIANAPOLIS, CARMEL,INDIANAPOLIS, CARMEL, INDIANAPOLIS, CARMEL, WHITESTOWN, INDIANAPOLIS, LAFAYETTE,MERRILLVILLE, PORTAGE, PLYMOUTH, FORT WAYNE AND RETURN

99.68STAFF PER DIEM03/19/201403/18/2014DCOA21400358 04/01/2014 HOLCOMB,ERIC JINDIANAPOLIS TO MERRILLVILLE AND RETURN

210.00SENATOR'S TRANSPORTATION03/14/201403/14/2014DCOA21400359 04/01/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN COATS WASHINGTON DC TO INDIANAPOLIS AND RETURN

21.22STAFF PER DIEM03/21/201403/21/2014DCOA21400360 04/03/2014 LAGEMANN,PAUL W152.21STAFF TRANSPORTATION

FORT WAYNE TO RICHMOND, NEW CASTLE AND RETURN24.48STAFF INCIDENTALS02/19/201402/17/2014DCOA21400361 04/07/2014 MIRANI,VIRAJ M


WASHINGTON DC TO SAN FRANCISCO CA, SAN JOSE CA, SAN FRANCISCO CA AND RETURN226.00SENATOR'S TRANSPORTATION02/28/201402/28/2014DCOA21400362 04/04/2014 COATS,DANIEL R

WASHINGTON DC TO INDIANAPOLIS AND RETURN390.00SENATOR'S TRANSPORTATION03/03/201402/28/2014DCOA21400363 04/04/2014 JP MORGAN CHASE BANK NA

WASHINGTON DC TO INDIANAPOLIS AND RETURN60.59STAFF TRANSPORTATION03/25/201403/25/2014DCOA21400364 04/01/2014 LAGEMANN,PAUL W

FORT WAYNE TO ORLAND AND RETURN13.88STAFF PER DIEM03/26/201403/26/2014DCOA21400365 04/01/2014 LAGEMANN,PAUL W69.50STAFF TRANSPORTATION

FORT WAYNE TO HARTFORD CITY, DECATUR AND RETURN4.27STAFF PER DIEM03/31/201403/31/2014DCOA21400366 04/11/2014 LAGEMANN,PAUL W

120.85STAFF TRANSPORTATIONFORT WAYNE TO DECATUR, TIPTON AND RETURN

7.22STAFF PER DIEM03/24/201403/24/2014DCOA21400367 04/10/2014 HOLWERDA,REBECCA B98.42STAFF TRANSPORTATION

CROWN POINT TO VALPARAISO, KNOX, SOUTH BEND AND RETURN11.35STAFF PER DIEM03/25/201403/25/2014DCOA21400368 04/09/2014 HOLWERDA,REBECCA B77.28STAFF TRANSPORTATION

CROWN POINT TO MONTICELLO AND RETURN12.20STAFF PER DIEM03/26/201403/26/2014DCOA21400369 04/09/2014 HOLWERDA,REBECCA B70.00STAFF TRANSPORTATION

CROWN POINT TO MOROCCO, WHITING AND RETURN6.95STAFF PER DIEM03/27/201403/27/2014DCOA21400370 04/10/2014 HOLWERDA,REBECCA B

126.56STAFF TRANSPORTATIONCROWN POINT TO GRISSOM ARB AND RETURN

B-693




CROWN POINT TO ROCHESTER AND RETURN19.04STAFF TRANSPORTATION03/28/201403/28/2014DCOA21400372 04/09/2014 CAIN,VIRGINIA J

INDIANAPOLIS TO GREENFIELD AND RETURN21.84STAFF TRANSPORTATION03/27/201403/27/2014DCOA21400373 04/09/2014 CAIN,VIRGINIA J

INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION16.85STAFF PER DIEM03/28/201403/28/2014DCOA21400378 04/09/2014 LAGEMANN,PAUL W55.78STAFF TRANSPORTATION

FORT WAYNE TO HUNTINGTON, WABASH AND RETURN26.80STAFF PER DIEM04/02/201404/02/2014DCOA21400379 04/09/2014 LAGEMANN,PAUL W69.50STAFF TRANSPORTATION

FORT WAYNE TO GOSHEN, WINONA LAKE AND RETURN9.60STAFF PER DIEM03/10/201403/10/2014DCOA21400380 04/09/2014 HOLWERDA,REBECCA B

74.48STAFF TRANSPORTATIONCROWN POINT TO PLYMOUTH, PORTAGE AND RETURN




CROWN POINT TO FOWLER AND RETURN96.88STAFF TRANSPORTATION03/14/201403/14/2014DCOA21400384 04/09/2014 HOLWERDA,REBECCA B

CROWN POINT TO LOGANSPORT AND RETURN153.44STAFF TRANSPORTATION03/17/201403/17/2014DCOA21400385 04/10/2014 HOLWERDA,REBECCA B

CROWN POINT TO INDIANAPOLIS AND RETURN52.64STAFF TRANSPORTATION03/18/201403/18/2014DCOA21400386 04/09/2014 HOLWERDA,REBECCA B

CROWN POINT TO LA PORTE AND RETURN76.16STAFF TRANSPORTATION03/19/201403/19/2014DCOA21400387 04/09/2014 HOLWERDA,REBECCA B

CROWN POINT TO PORTAGE, PLYMOUTH AND RETURN67.20STAFF TRANSPORTATION03/20/201403/20/2014DCOA21400388 04/09/2014 HOLWERDA,REBECCA B

CROWN POINT TO DEMOTTE, RENSSELAER, HAMMOND AND RETURN17.92STAFF TRANSPORTATION03/21/201403/21/2014DCOA21400389 04/09/2014 HOLWERDA,REBECCA B

CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION13.48STAFF PER DIEM03/27/201403/27/2014DCOA21400390 04/15/2014 MURTAUGH,DAVID R34.16STAFF TRANSPORTATION

LAFAYETTE TO INDIANAPOLIS AND RETURN12.32STAFF TRANSPORTATION03/31/201403/31/2014DCOA21400391 04/15/2014 HOLWERDA,REBECCA B

CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION26.88STAFF TRANSPORTATION04/01/201404/01/2014DCOA21400392 04/15/2014 HOLWERDA,REBECCA B

CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION6.90STAFF PER DIEM04/02/201404/02/2014DCOA21400393 04/16/2014 HOLWERDA,REBECCA B

103.04STAFF TRANSPORTATIONCROWN POINT TO WILLIAMSPORT AND RETURN


CROWN POINT TO PLYMOUTH, BOURBON AND RETURN30.24STAFF TRANSPORTATION04/04/201404/04/2014DCOA21400395 04/15/2014 HOLWERDA,REBECCA B

CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION716.00STAFF TRANSPORTATION03/20/201403/14/2014DCOA21400398 04/25/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR THE FOLLOWING: 3/14-18 M LAHR WASHINGTON DC TO INDIANAPOLIS ANDRETURN; 3/20 K TAYLOR CHICAGO IL TO WASHINGTON DC

30.00STAFF TRANSPORTATION04/12/201404/10/2014DCOA21400401 04/21/2014 DOLBOW,JAMES EWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION


LAFAYETTE TO WASHINGTON, EVANSVILLE AND RETURN

B-694



99.68STAFF TRANSPORTATION02/25/201402/25/2014DCOA21400403 04/21/2014 FAKER,JANET JINDIANAPOLIS TO WINCHESTER, RICHMOND AND RETURN

32.93STAFF TRANSPORTATION03/19/201403/19/2014DCOA21400404 04/21/2014 STEVENS,JUSTIN ASCOTTSBURG TO CAMPBELLSBURG AND RETURN

22.40STAFF TRANSPORTATION03/26/201403/26/2014DCOA21400405 04/21/2014 STEVENS,JUSTIN ASCOTTSBURG TO SALEM AND RETURN

60.42STAFF TRANSPORTATION03/27/201403/27/2014DCOA21400406 04/21/2014 STEVENS,JUSTIN ASCOTTSBURG TO MADISON, COLUMBUS AND RETURN

26.21STAFF TRANSPORTATION03/31/201403/31/2014DCOA21400407 04/21/2014 STEVENS,JUSTIN ASCOTTSBURG TO SELLERSBURG AND RETURN

13.21STAFF PER DIEM04/01/201404/01/2014DCOA21400408 04/21/2014 STEVENS,JUSTIN A57.68STAFF TRANSPORTATION

SCOTTSBURG TO FRENCH LICK AND RETURN7.79STAFF PER DIEM04/02/201404/02/2014DCOA21400409 04/21/2014 STEVENS,JUSTIN A

65.74STAFF TRANSPORTATIONSCOTTSBURG TO GREENSBURG AND RETURN


SCOTTSBURG TO BATESVILLE, BROOKVILLE AND RETURN9.90STAFF PER DIEM04/08/201404/08/2014DCOA21400411 04/21/2014 STEVENS,JUSTIN A

60.14STAFF TRANSPORTATIONSCOTTSBURG TO BEDFORD AND RETURN


SCOTTSBURG TO VEVAY AND RETURN5.10STAFF PER DIEM04/10/201404/10/2014DCOA21400413 04/21/2014 STEVENS,JUSTIN A

47.49STAFF TRANSPORTATIONSCOTTSBURG TO COLUMBUS AND RETURN

139.83STAFF TRANSPORTATION04/11/201404/11/2014DCOA21400414 04/22/2014 STEVENS,JUSTIN ASCOTTSBURG TO BATESVILLE, RUSHVILLE, LAWRENCEBURG AND RETURN


SCOTTSBURG TO MARTINSVILLE AND RETURN6.42STAFF PER DIEM03/17/201403/17/2014DCOA21400416 04/22/2014 GOFF,BRENDA K

126.56STAFF TRANSPORTATIONMOUNT VERNON TO CRANE, LOOGOOTEE AND RETURN

6.15STAFF PER DIEM03/18/201403/18/2014DCOA21400417 04/22/2014 GOFF,BRENDA K93.02STAFF TRANSPORTATION

MOUNT VERNON TO PRINCETON, HUNTINGBURG AND RETURN219.97STAFF TRANSPORTATION03/19/201403/19/2014DCOA21400418 04/22/2014 GOFF,BRENDA K

MOUNT VERNON TO CRANE, PLAINFIELD AND RETURN9.67STAFF PER DIEM03/24/201403/24/2014DCOA21400419 04/22/2014 GOFF,BRENDA K

219.52STAFF TRANSPORTATIONMOUNT VERNON TO PLAINFIELD, TERRE HAUTE, VINCENNES AND RETURN


MOUNT VERNON TO TERRE HAUTE, SULLIVAN AND RETURN8.83STAFF PER DIEM03/28/201403/28/2014DCOA21400421 04/22/2014 GOFF,BRENDA K

99.01STAFF TRANSPORTATIONMOUNT VERNON TO PETERSBURG, WASHINGTON AND RETURN

217.28STAFF TRANSPORTATION03/31/201403/31/2014DCOA21400422 04/22/2014 GOFF,BRENDA KMOUNT VERNON TO PLAINFIELD AND RETURN


MOUNT VERNON TO FRENCH LICK AND RETURN87.81STAFF TRANSPORTATION04/02/201404/02/2014DCOA21400424 04/21/2014 GOFF,BRENDA K

MOUNT VERNON TO HUNTINGBURG AND RETURN

B-695




MOUNT VERNON TO PRINCETON, VINCENNES, WASHINGTON AND RETURN8.93STAFF PER DIEM04/08/201404/08/2014DCOA21400426 04/22/2014 GOFF,BRENDA K

131.04STAFF TRANSPORTATIONMOUNT VERNON TO FRENCH LICK AND RETURN

26.88STAFF TRANSPORTATION04/11/201404/11/2014DCOA21400428 04/22/2014 GOFF,BRENDA KMOUNT VERNON TO EVANSVILLE AND RETURN


EVANSVILLE TO ROCKPORT, TELL CITY TO MOUNT VERNON33.26STAFF TRANSPORTATION03/18/201403/18/2014DCOA21400430 04/30/2014 STEVENS,JUSTIN A

SCOTTSBURG TO JEFFERSONVILLE AND RETURN106.18STAFF TRANSPORTATION03/24/201403/24/2014DCOA21400431 05/01/2014 STEVENS,JUSTIN A

SCOTTSBURG TO FRANKLIN, RUSHVILLE AND RETURN81.65STAFF TRANSPORTATION03/25/201403/25/2014DCOA21400432 05/05/2014 STEVENS,JUSTIN A

SCOTTSBURG TO GREENWOOD AND RETURN154.90STAFF TRANSPORTATION04/07/201404/07/2014DCOA21400433 04/29/2014 LAGEMANN,PAUL W

FORT WAYNE TO RICHMOND AND RETURN4.01STAFF PER DIEM04/08/201404/08/2014DCOA21400434 04/30/2014 LAGEMANN,PAUL W

76.16STAFF TRANSPORTATIONFORT WAYNE TO WINONA LAKE, FORT WAYNE, HUNTINGTON AND RETURN

108.53STAFF TRANSPORTATION04/04/201404/04/2014DCOA21400435 04/23/2014 LAGEMANN,PAUL WFORT WAYNE TO ANDERSON, COLUMBIA CITY AND RETURN

28.90STAFF TRANSPORTATION04/09/201404/09/2014DCOA21400438 04/23/2014 LAGEMANN,PAUL WFORT WAYNE TO HUNTINGTON AND RETURN

61.04STAFF TRANSPORTATION04/13/201404/13/2014DCOA21400439 04/23/2014 LAGEMANN,PAUL WFORT WAYNE TO MARION AND RETURN


FORT WAYNE TO INDIANAPOLIS AND RETURN13.58STAFF PER DIEM04/16/201404/16/2014DCOA21400441 04/23/2014 LAGEMANN,PAUL W47.71STAFF TRANSPORTATION

FORT WAYNE TO WARSAW AND RETURN5.57STAFF INCIDENTALS04/18/201404/17/2014DCOA21400443 04/28/2014 LAHR,MATTHEW J


WASHINGTON DC TO INDIANAPOLIS, COLUMBUS, INDIANAPOLIS, SPEEDWAY, INDIANAPOLIS ANDRETURN

123.70STAFF PER DIEM04/18/201404/16/2014DCOA21400446 04/28/2014 DOLBOW,JAMES E265.12STAFF TRANSPORTATION

WASHINGTON DC INDIANAPOLIS, CRANE, INDIANAPOLIS TO AND RETURN18.48STAFF TRANSPORTATION04/22/201404/22/2014DCOA21400447 04/29/2014 WALL,TINA R

INDIANAPOLIS TO CARMEL AND RETURN68.32STAFF TRANSPORTATION04/14/201404/14/2014DCOA21400454 05/02/2014 MURTAUGH,DAVID R

LAFAYETTE TO INDIANAPOLIS AND RETURN10.12STAFF PER DIEM04/17/201404/17/2014DCOA21400455 05/02/2014 MURTAUGH,DAVID R34.16STAFF TRANSPORTATION

LAFAYETTE TO INDIANAPOLIS, CARMEL AND RETURN9.57STAFF PER DIEM04/18/201404/18/2014DCOA21400456 06/10/2014 MURTAUGH,DAVID R

LAFAYETTE TO CARMEL, INDIANAPOLIS, CARMEL AND RETURN36.28STAFF PER DIEM04/21/201404/21/2014DCOA21400457 06/10/2014 MURTAUGH,DAVID R10.00STAFF TRANSPORTATION

LAFAYETTE TO CARMEL, INDIANAPOLIS, CARMEL AND RETURN139.89STAFF PER DIEM04/23/201404/22/2014DCOA21400458 06/09/2014 MURTAUGH,DAVID R

LAFAYETTE TO CARMEL, INDIANAPOLIS, TERRE HAUTE, VINCENNES, WASHINGTON, CARMEL,INDIANAPOLIS AND RETURN


LAFAYETTE TO CARMEL, INDIANAPOLIS, EVANSVILLE, INDIANAPOLIS AND RETURN

B-696



95.45STAFF PER DIEM04/25/201404/24/2014DCOA21400460 05/02/2014 HOLCOMB,ERIC JINDIANAPOLIS TO EVANSVILLE AND RETURN

647.62STAFF PER DIEM04/27/201404/23/2014DCOA21400461 05/07/2014 HINGSON,CONSTANTINE C1,454.77STAFF TRANSPORTATION

WASHINGTON DC TO CHICAGO IL, INDIANAPOLIS AND RETURN23.60STAFF TRANSPORTATION04/30/201404/30/2014DCOA21400462 05/05/2014 WALSH,DANIEL J

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION12.32STAFF TRANSPORTATION04/09/201404/09/2014DCOA21400463 05/05/2014 CAIN,VIRGINIA J

INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION220.07SENATOR'S PER DIEM03/24/201403/14/2014DCOA21400465 05/07/2014 COATS,DANIEL R

WASHINGTON DC TO INDIANAPOLIS, SOUTH BEND, MISHAWAKA, ELKHART, INDIANAPOLIS,WHITESTOWN, INDIANAPOLIS, LAFAYETTE, MERRILLVILLE, PORTAGE, PLYMOUTH, FORT WAYNEAND RETURN

119.93SENATOR'S PER DIEM04/27/201404/11/2014DCOA21400467 05/08/2014 COATS,DANIEL R804.16SENATOR'S TRANSPORTATION

WASHINGTON DC TO LOUISVILLE, JEFFERSONVILLE, INDIANAPOLIS, FARMERSBURG, VINCENNES,WASHINGTON, INDIANAPOLIS, EVANSVILLE, INDIANAPOLIS, JEFFERSONVILLE AND RETURN

780.00STAFF TRANSPORTATION04/18/201404/16/2014DCOA21400469 05/12/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 4/16-18 J DOLBOW, 4/17-18 M LAHR WASHINGTON DC TOINDIANAPOLIS AND RETURN


EVANSVILLE TO CLINTON, ROCKVILLE, INDIANAPOLIS AND RETURN110.88STAFF TRANSPORTATION04/17/201404/17/2014DCOA21400473 06/04/2014 GOFF,BRENDA K

EVANSVILLE TO CRANE AND RETURN66.30STAFF TRANSPORTATION04/22/201404/22/2014DCOA21400474 06/04/2014 GOFF,BRENDA K

EVANSVILLE TO VINCENNES AND RETURN14.56STAFF TRANSPORTATION04/23/201404/23/2014DCOA21400475 07/10/2014 GOFF,BRENDA K

EVANSVILLE TO MOUNT VERNON AND RETURN17.36STAFF TRANSPORTATION04/24/201404/24/2014DCOA21400476 06/09/2014 GOFF,BRENDA K

EVANSVILLE TO MOUNT VERNON AND RETURN7.28STAFF PER DIEM04/25/201404/25/2014DCOA21400477 06/04/2014 GOFF,BRENDA K

174.72STAFF TRANSPORTATIONEVANSVILLE TO GREENCASTLE AND RETURN


EVANSVILLE TO LOOGOOTEE, BLOOMFIELD, SPENCER, BRAZIL AND RETURN85.54STAFF PER DIEM04/30/201404/29/2014DCOA21400480 06/05/2014 GOFF,BRENDA K

105.28STAFF TRANSPORTATIONEVANSVILLE TO CRANE, BLOOMFIELD, CRANE, WASHINGTON AND RETURN


EVANSVILLE TO PAOLI AND RETURN7.51STAFF PER DIEM05/06/201405/06/2014DCOA21400482 05/16/2014 LAGEMANN,PAUL W

94.63STAFF TRANSPORTATIONFORT WAYNE TO MUNCIE AND RETURN


FORT WAYNE TO ANDERSON AND RETURN43.01STAFF TRANSPORTATION05/07/201405/07/2014DCOA21400484 05/15/2014 LAGEMANN,PAUL W

FORT WAYNE TO KENDALLVILLE AND RETURN23.18STAFF TRANSPORTATION04/28/201404/28/2014DCOA21400485 05/15/2014 LAGEMANN,PAUL W

FORT WAYNE TO COLUMBIA CITY AND RETURN35.39STAFF TRANSPORTATION04/28/201404/28/2014DCOA21400486 05/15/2014 LAGEMANN,PAUL W

FORT WAYNE TO ALBION AND RETURN12.81STAFF PER DIEM04/29/201404/29/2014DCOA21400487 05/16/2014 LAGEMANN,PAUL W95.37STAFF TRANSPORTATION

FORT WAYNE TO PORTLAND, WINCHESTER AND RETURN22.40STAFF TRANSPORTATION04/21/201404/21/2014DCOA21400488 05/15/2014 HOLWERDA,REBECCA B

CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-697




CROWN POINT TO CHICAGO IL AND RETURN75.64STAFF TRANSPORTATION04/23/201404/23/2014DCOA21400490 05/16/2014 HOLWERDA,REBECCA B

CROWN POINT TO CHICAGO IL AND RETURN5.50STAFF PER DIEM04/24/201404/24/2014DCOA21400491 05/16/2014 HOLWERDA,REBECCA B

136.64STAFF TRANSPORTATIONCROWN POINT TO PERU, LAFAYETTE AND RETURN


CROWN POINT TO SOUTH BEND AND RETURN7.44STAFF PER DIEM04/26/201404/26/2014DCOA21400493 05/15/2014 HOLWERDA,REBECCA B

84.64STAFF TRANSPORTATIONCROWN POINT TO SOUTH BEND AND RETURN


CROWN POINT TO BREMEN, PLYMOUTH AND RETURN26.88STAFF TRANSPORTATION04/29/201404/29/2014DCOA21400495 05/15/2014 HOLWERDA,REBECCA B


88.00STAFF TRANSPORTATIONCROWN POINT TO SOUTH BEND AND RETURN


106.49STAFF PER DIEM04/26/201404/25/2014DCOA21400501 05/19/2014 WALL,TINA R178.08STAFF TRANSPORTATION

INDIANAPOLIS TO MISHAWAKA AND RETURN10.73STAFF PER DIEM04/09/201404/09/2014DCOA21400502 05/16/2014 HOLWERDA,REBECCA B88.52STAFF TRANSPORTATION

CROWN POINT TO CHICAGO IL AND RETURN7.89STAFF PER DIEM04/08/201404/08/2014DCOA21400503 05/19/2014 HOLWERDA,REBECCA B

120.96STAFF TRANSPORTATIONCROWN POINT TO COVINGTON, ATTICA AND RETURN


CROWN POINT TO CRAWFORDSVILLE, LAFAYETTE AND RETURN4.48STAFF TRANSPORTATION04/11/201404/11/2014DCOA21400505 05/16/2014 HOLWERDA,REBECCA B


CROWN POINT TO THORNTOWN AND RETURN18.62STAFF PER DIEM04/15/201404/15/2014DCOA21400507 05/16/2014 HOLWERDA,REBECCA B41.44STAFF TRANSPORTATION

CROWN POINT TO CHESTERTON, MICHIGAN CITY AND RETURN7.58STAFF PER DIEM04/16/201404/16/2014DCOA21400508 05/21/2014 HOLWERDA,REBECCA B

87.36STAFF TRANSPORTATIONCROWN POINT TO LAFAYETTE AND RETURN

28.00STAFF TRANSPORTATION05/13/201405/13/2014DCOA21400509 05/29/2014 DOLBOW,JAMES EWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

22.40STAFF TRANSPORTATION05/07/201405/07/2014DCOA21400512 05/29/2014 CAIN,VIRGINIA JINDIANAPOLIS TO NOBLESVILLE AND RETURN

4.46STAFF PER DIEM05/17/201405/17/2014DCOA21400515 05/29/2014 WALL,TINA R64.62STAFF TRANSPORTATION

INDIANAPOLIS TO BLOOMINGTON AND RETURN85.85STAFF TRANSPORTATION05/14/201405/14/2014DCOA21400516 05/29/2014 LAGEMANN,PAUL W

FORT WAYNE TO HUNTINGTON, NAPPANEE, WARSAW AND RETURN43.57STAFF TRANSPORTATION05/16/201405/16/2014DCOA21400517 05/29/2014 LAGEMANN,PAUL W

FORT WAYNE TO CROMWELL AND RETURN52.42STAFF TRANSPORTATION05/15/201405/15/2014DCOA21400518 05/29/2014 LAGEMANN,PAUL W

FORT WAYNE TO ANGOLA AND RETURN

B-698



83.78STAFF TRANSPORTATION04/16/201404/16/2014DCOA21400519 05/29/2014 STEVENS,JUSTIN ASCOTTSBURG TO BLOOMINGTON AND RETURN

96.10STAFF TRANSPORTATION04/17/201404/17/2014DCOA21400520 05/29/2014 STEVENS,JUSTIN ASCOTTSBURG TO ODON AND RETURN

25.20STAFF TRANSPORTATION04/18/201404/18/2014DCOA21400521 05/29/2014 STEVENS,JUSTIN ASCOTTSBURG TO SEYMOUR AND RETURN


SCOTTSBURG TO CONNERSVILLE AND RETURN107.74STAFF TRANSPORTATION04/23/201404/23/2014DCOA21400523 05/30/2014 STEVENS,JUSTIN A

SCOTTSBURG TO CONNERSVILLE AND RETURN90.72STAFF TRANSPORTATION04/24/201404/24/2014DCOA21400524 06/13/2014 STEVENS,JUSTIN A

SCOTTSBURG TO MARTINSVILLE AND RETURN26.99STAFF TRANSPORTATION04/25/201404/25/2014DCOA21400525 05/29/2014 STEVENS,JUSTIN A

SCOTTSBURG TO SEYMOUR AND RETURN118.08STAFF TRANSPORTATION04/29/201404/29/2014DCOA21400526 05/30/2014 STEVENS,JUSTIN A

SCOTTSBURG TO INDIANAPOLIS AND RETURN84.00STAFF TRANSPORTATION04/30/201404/30/2014DCOA21400527 05/29/2014 STEVENS,JUSTIN A

SCOTTSBURG TO SHELBYVILLE AND RETURN32.82STAFF TRANSPORTATION05/01/201405/01/2014DCOA21400528 05/29/2014 STEVENS,JUSTIN A


SCOTTSBURG TO LIBERTY AND RETURN46.82STAFF TRANSPORTATION05/05/201405/05/2014DCOA21400530 05/29/2014 STEVENS,JUSTIN A

SCOTTSBURG TO COLUMBUS AND RETURN12.63STAFF PER DIEM05/07/201405/07/2014DCOA21400531 05/30/2014 STEVENS,JUSTIN A

121.24STAFF TRANSPORTATIONSCOTTSBURG TO BEDFORD, SHELBYVILLE AND RETURN

27.89STAFF TRANSPORTATION05/08/201405/08/2014DCOA21400532 05/29/2014 STEVENS,JUSTIN ASCOTTSBURG TO SEYMOUR AND RETURN


SCOTTSBURG TO GREENWOOD AND RETURN11.96STAFF PER DIEM05/13/201405/13/2014DCOA21400534 05/29/2014 STEVENS,JUSTIN A81.20STAFF TRANSPORTATION

SCOTTSBURG TO BATESVILLE, OSGOOD, VERSAILLES, MADISON AND RETURN129.92STAFF INCIDENTALS05/15/201405/11/2014DCOA21400535 06/02/2014 HARDMAN,JENNIFER P


INDIANAPOLIS TO WASHINGTON DC AND RETURN24.64STAFF TRANSPORTATION05/08/201405/08/2014DCOA21400536 05/30/2014 HOLWERDA,REBECCA B

CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION11.91STAFF PER DIEM05/09/201405/09/2014DCOA21400537 06/02/2014 HOLWERDA,REBECCA B90.72STAFF TRANSPORTATION

CROWN POINT TO ROCHESTER AND RETURN23.52STAFF TRANSPORTATION05/07/201405/07/2014DCOA21400538 05/30/2014 HOLWERDA,REBECCA B



126.00STAFF TRANSPORTATIONCROWN POINT TO LEBANON AND RETURN

86.24STAFF TRANSPORTATION05/14/201405/14/2014DCOA21400541 05/30/2014 HOLWERDA,REBECCA BCROWN POINT TO WEST LAFAYETTE AND RETURN



CROWN POINT TO SOUTH BEND AND RETURN

B-699



24.26STAFF TRANSPORTATION05/28/201405/28/2014DCOA21400548 06/06/2014 NEMETH,SCOTT WWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

59.36STAFF TRANSPORTATION05/15/201405/15/2014DCOA21400549 06/06/2014 CAIN,VIRGINIA JINDIANAPOLIS TO BLOOMINGTON AND RETURN

22.40STAFF TRANSPORTATION05/09/201405/09/2014DCOA21400550 06/06/2014 CAIN,VIRGINIA JINDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION



FORT WAYNE TO INDIANAPOLIS AND RETURN12.28STAFF PER DIEM05/27/201405/27/2014DCOA21400555 06/09/2014 LAGEMANN,PAUL W

119.90STAFF TRANSPORTATIONFORT WAYNE TO ALEXANDRIA, FORT WAYNE, WINONA LAKE AND RETURN


FORT WAYNE TO MUNCIE, CARMEL, INDIANAPOLIS AND RETURN13.95STAFF INCIDENTALS05/28/201405/27/2014DCOA21400557 06/10/2014 QUIELLO,MICHAEL A


WASHINGTON DC TO INDIANAPOLIS AND RETURN5.60STAFF TRANSPORTATION05/29/201405/29/2014DCOA21400562 06/13/2014 CAIN,VIRGINIA J

INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION3.36STAFF TRANSPORTATION05/29/201405/29/2014DCOA21400563 06/18/2014 CAIN,VIRGINIA J



INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION14.10STAFF INCIDENTALS05/30/201405/28/2014DCOA21400566 06/30/2014 LAHR,MATTHEW J


WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, HARTFORD CITY, RICHMOND, NEW CASTLE,BATESVILLE, COLUMBUS, MADISON, JEFFERSONVILLE, SEYMOUR AND RETURN

3.00STAFF INCIDENTALS06/02/201406/01/2014DCOA21400568 06/18/2014 MURTAUGH,DAVID R159.68STAFF PER DIEM

LAFAYETTE TO FRENCH LICK, CARMEL, INDIANAPOLIS AND RETURN303.11STAFF PER DIEM05/21/201405/19/2014DCOA21400569 06/18/2014 MURTAUGH,DAVID R

34.16STAFF TRANSPORTATIONLAFAYETTE TO INDIANAPOLIS, CARMEL AND RETURN

149.36STAFF PER DIEM05/23/201405/22/2014DCOA21400570 06/18/2014 MURTAUGH,DAVID RLAFAYETTE TO INDIANAPOLIS AND RETURN

68.32STAFF TRANSPORTATION05/06/201405/06/2014DCOA21400571 07/03/2014 MURTAUGH,DAVID RLAFAYETTE TO INDIANAPOLIS AND RETURN


LAFAYETTE TO INDIANAPOLIS, CARMEL, FORT WAYNE, WARSAW, CARMEL, WHITESTOWN,INDIANAPOLIS, GREENWOOD, BATESVILLE, MADISON, JEFFERSONVILLE, FRENCH LICK,INDIANAPOLIS AND RETURN

427.24STAFF PER DIEM06/01/201405/28/2014DCOA21400573 06/16/2014 ZITO,VINCENT JWASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, HARTFORD CITY, RICHMOND, NEW CASTLE,BATESVILLE, COLUMBUS, MADISON, JEFFERSONVILLE, SEYMOUR, INDIANAPOLIS AND RETURN

253.70SENATOR'S PER DIEM06/02/201405/19/2014DCOA21400574 06/18/2014 COATS,DANIEL R348.88SENATOR'S TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS, CARMEL, WARSAW, WINONA LAKE, CARMEL, INDIANAPOLIS,WHITESTOWN, INDIANAPOLIS, GREENWOOD, BATESVILLE, MADISON, JEFFERSONVILLE, CARMEL,INDIANAPOLIS AND RETURN

15.68STAFF TRANSPORTATION06/05/201406/05/2014DCOA21400576 08/04/2014 CAIN,VIRGINIA JINDIANAPOLIS TO CARMEL AND RETURN

B-700







CROWN POINT TO LOGANSPORT AND RETURN7.03STAFF PER DIEM05/22/201405/22/2014DCOA21400581 06/20/2014 HOLWERDA,REBECCA B

168.72STAFF TRANSPORTATIONCROWN POINT TO OTTERBEIN, INDIANAPOLIS AND RETURN


CROWN POINT TO BREMEN, PLYMOUTH AND RETURN17.84STAFF PER DIEM05/27/201405/27/2014DCOA21400583 06/20/2014 HOLWERDA,REBECCA B85.12STAFF TRANSPORTATION

CROWN POINT TO LAFAYETTE AND RETURN13.09STAFF PER DIEM05/28/201405/28/2014DCOA21400584 06/20/2014 HOLWERDA,REBECCA B

100.40STAFF TRANSPORTATIONCROWN POINT TO SOUTH BEND, MISHAWAKA AND RETURN



CROWN POINT TO WHITESTOWN AND RETURN15.53STAFF PER DIEM05/30/201405/30/2014DCOA21400587 06/19/2014 HOLWERDA,REBECCA B81.88STAFF TRANSPORTATION

CROWN POINT TO CHICAGO IL AND RETURN34.50STAFF TRANSPORTATION06/05/201406/05/2014DCOA21400588 06/19/2014 HOLWERDA,REBECCA B

CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION241.69STAFF PER DIEM06/07/201406/05/2014DCOA21400589 07/08/2014 HOLCOMB,ERIC J

INDIANAPOLIS TO FORT WAYNE AND RETURN1,206.00STAFF TRANSPORTATION05/26/201405/12/2014DCOA21400590 07/01/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR THE FOLLOWING: 5/12-15 J HARDMAN INDIANAPOLIS TO WASHINGTON DC ANDRETURN; 5/28-30 M LAHR WASHINGTON DC TO INDIANAPOLIS AND RETURN; 5/26 K MURPHYWASHINGTON DC TO INDIANAPOLIS


LAFAYETTE TO INDIANAPOLIS, CARMEL, FORT WAYNE, INDIANAPOLIS AND RETURN6.15STAFF PER DIEM05/15/201405/15/2014DCOA21400593 06/27/2014 GOFF,BRENDA K

105.78STAFF TRANSPORTATIONEVANSVILLE TO FRENCH LICK, FERDINAND AND RETURN


EVANSVILLE TO DUBOIS, PLAINFIELD, INDIANAPOLIS AND RETURN53.31STAFF TRANSPORTATION05/27/201405/27/2014DCOA21400595 06/26/2014 GOFF,BRENDA K

EVANSVILLE TO PRINCETON, MOUNT VERNON AND RETURN222.84STAFF TRANSPORTATION05/28/201405/28/2014DCOA21400596 06/27/2014 GOFF,BRENDA K

EVANSVILLE TO INDIANAPOLIS AND RETURN3.41STAFF PER DIEM05/29/201405/29/2014DCOA21400597 06/27/2014 GOFF,BRENDA K

224.00STAFF TRANSPORTATIONEVANSVILLE TO CLARKSVILLE, FERDINAND AND RETURN

6.61STAFF TRANSPORTATION06/02/201406/02/2014DCOA21400598 06/26/2014 GOFF,BRENDA KEVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

131.04STAFF TRANSPORTATION06/03/201406/03/2014DCOA21400599 06/27/2014 GOFF,BRENDA KEVANSVILLE TO TERRE HAUTE AND RETURN

76.50STAFF TRANSPORTATION06/04/201406/04/2014DCOA21400600 06/26/2014 GOFF,BRENDA KEVANSVILLE TO BOONVILLE, VINCENNES AND RETURN

B-701



33.04STAFF TRANSPORTATION06/13/201406/13/2014DCOA21400602 06/26/2014 GOFF,BRENDA KEVANSVILLE TO BOONVILLE, HENDERSON KY AND RETURN

98.67STAFF TRANSPORTATION06/10/201406/10/2014DCOA21400603 06/27/2014 LAGEMANN,PAUL WFORT WAYNE TO MUNCIE AND RETURN


FORT WAYNE TO MERRILLVILLE AND RETURN99.68STAFF PER DIEM05/30/201405/29/2014DCOA21400605 06/26/2014 HOLCOMB,ERIC J

INDIANAPOLIS TO MADISON AND RETURN38.87SENATOR'S PER DIEM06/08/201406/05/2014DCOA21400606 06/27/2014 COATS,DANIEL R

398.16SENATOR'S TRANSPORTATIONWASHINGTON DC TO INDIANAPOLIS, AUBURN, FORT WAYNE, INDIANAPOLIS AND RETURN

210.00SENATOR'S TRANSPORTATION06/02/201406/02/2014DCOA21400607 06/30/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN COATS INDIANAPOLIS TO WASHINGTON DC


SCOTTSBURG TO BLOOMINGTON AND RETURN6.49STAFF PER DIEM05/16/201405/16/2014DCOA21400612 06/27/2014 STEVENS,JUSTIN A

75.60STAFF TRANSPORTATIONSCOTTSBURG TO COLUMBUS, CLARKSVILLE AND RETURN


SCOTTSBURG TO RISING SUN, LAWRENCEBURG AND RETURN58.24STAFF TRANSPORTATION05/20/201405/20/2014DCOA21400614 06/27/2014 STEVENS,JUSTIN A

SCOTTSBURG TO BEDFORD AND RETURN33.60STAFF TRANSPORTATION05/21/201405/21/2014DCOA21400615 06/27/2014 STEVENS,JUSTIN A

SCOTTSBURG TO JEFFERSONVILLE AND RETURN17.00STAFF PER DIEM05/22/201405/22/2014DCOA21400616 06/30/2014 STEVENS,JUSTIN A

108.88STAFF TRANSPORTATIONSCOTTSBURG TO GREENWOOD, INDIANAPOLIS, WHITELAND AND RETURN

38.08STAFF TRANSPORTATION05/23/201405/23/2014DCOA21400617 06/27/2014 STEVENS,JUSTIN ASCOTTSBURG TO NORTH VERNON AND RETURN


SCOTTSBURG TO CORYDON AND RETURN105.28STAFF TRANSPORTATION05/28/201405/28/2014DCOA21400619 07/01/2014 STEVENS,JUSTIN A

SCOTTSBURG TO GREENSBURG, NEW ALBANY AND RETURN115.92STAFF TRANSPORTATION05/29/201405/29/2014DCOA21400620 06/30/2014 STEVENS,JUSTIN A

SCOTTSBURG TO GREENWOOD, BATESVILLE AND RETURN56.00STAFF TRANSPORTATION05/30/201405/30/2014DCOA21400621 06/27/2014 STEVENS,JUSTIN A

SCOTTSBURG TO MADISON, JEFFERSONVILLE AND RETURN16.79STAFF PER DIEM06/02/201406/02/2014DCOA21400622 06/30/2014 STEVENS,JUSTIN A87.14STAFF TRANSPORTATION


47.94STAFF TRANSPORTATIONSCOTTSBURG TO COLUMBUS AND RETURN

40.88STAFF TRANSPORTATION06/12/201406/12/2014DCOA21400624 06/27/2014 CAIN,VIRGINIA JINDIANAPOLIS TO ZIONSVILLE, NOBLESVILLE AND RETURN



SCOTTSBURG TO GREENVILLE, BEDFORD AND RETURN30.24STAFF TRANSPORTATION06/06/201406/06/2014DCOA21400628 06/27/2014 STEVENS,JUSTIN A

SCOTTSBURG TO NEW ALBANY AND RETURN8.62STAFF PER DIEM06/09/201406/09/2014DCOA21400629 06/30/2014 STEVENS,JUSTIN A

91.84STAFF TRANSPORTATIONSCOTTSBURG TO MOORESVILLE, SEYMOUR AND RETURN

B-702



80.98STAFF TRANSPORTATION06/10/201406/10/2014DCOA21400630 06/30/2014 STEVENS,JUSTIN ASCOTTSBURG TO EDINBURGH, BUTLERVILLE AND RETURN

106.96STAFF TRANSPORTATION06/11/201406/11/2014DCOA21400631 06/30/2014 STEVENS,JUSTIN ASCOTTSBURG TO INDIANAPOLIS AND RETURN


SCOTTSBURG TO GREENWOOD AND RETURN457.83STAFF PER DIEM06/02/201405/26/2014DCOA21400633 07/09/2014 MURPHY,KATHERINE C246.40STAFF TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS, WARSAW, SOUTH BEND, CHICAGO IL AND RETURN9.13STAFF PER DIEM06/01/201405/23/2014DCOA21400634 06/30/2014 BLEVINS,SAMUEL W T

60.69STAFF TRANSPORTATIONWASHINGTON DC TO INDIANAPOLIS AND RETURN

912.00SENATOR'S TRANSPORTATION06/23/201406/05/2014DCOA21400637 07/08/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN COATS AS FOLLOWS: 6/5 WASHINGTON DC TO INDIANAPOLIS; 6/23INDIANAPOLIS TO WASHINGTON DC

40.54STAFF TRANSPORTATION06/16/201406/16/2014DCOA21400639 07/02/2014 GOFF,BRENDA KEVANSVILLE TO CHRISNEY AND RETURN

41.89STAFF TRANSPORTATION06/17/201406/17/2014DCOA21400640 07/02/2014 GOFF,BRENDA KEVANSVILLE TO GENTRYVILLE, CHRISNEY AND RETURN

165.76STAFF TRANSPORTATION06/18/201406/18/2014DCOA21400641 07/03/2014 GOFF,BRENDA KEVANSVILLE TO GREENCASTLE AND RETURN


EVANSVILLE TO VINCENNES, ROCKVILLE, CLINTON AND RETURN78.85STAFF TRANSPORTATION06/04/201406/04/2014DCOA21400643 07/02/2014 LAGEMANN,PAUL W

FORT WAYNE TO MARION, ROANOKE AND RETURN35.95STAFF TRANSPORTATION06/06/201406/06/2014DCOA21400644 07/09/2014 LAGEMANN,PAUL W

FORT WAYNE TO AUBURN, AVILLA AND RETURN5.08STAFF PER DIEM06/24/201406/24/2014DCOA21400645 07/03/2014 LAGEMANN,PAUL W

116.70STAFF TRANSPORTATIONFORT WAYNE TO ANDERSON, ALEXANDRIA, ANDERSON, MUNCIE AND RETURN


LAFAYETTE TO CARMEL, INDIANAPOLIS AND RETURN13.28STAFF PER DIEM06/23/201406/23/2014DCOA21400648 07/09/2014 MURTAUGH,DAVID R33.60STAFF TRANSPORTATION

LAFAYETTE TO INDIANAPOLIS, CARMEL, INDIANAPOLIS AND RETURN57.12STAFF TRANSPORTATION06/25/201406/25/2014DCOA21400649 07/10/2014 MURTAUGH,DAVID R

LAFAYETTE TO INDIANAPOLIS AND RETURN41.64SENATOR'S PER DIEM06/23/201406/19/2014DCOA21400651 07/08/2014 COATS,DANIEL R

WASHINGTON DC TO CHICAGO IL AND RETURN25.76STAFF TRANSPORTATION06/09/201406/09/2014DCOA21400652 07/08/2014 HOLWERDA,REBECCA B


110.88STAFF TRANSPORTATIONCROWN POINT TO FRANKFORT AND RETURN



86.24STAFF TRANSPORTATION06/18/201406/18/2014DCOA21400656 07/08/2014 HOLWERDA,REBECCA BCROWN POINT TO SOUTH BEND AND RETURN



CROWN POINT TO SOUTH BEND AND RETURN

B-703



108.64STAFF TRANSPORTATION06/21/201406/21/2014DCOA21400659 07/09/2014 HOLWERDA,REBECCA BCROWN POINT TO CRAWFORDSVILLE AND RETURN


CROWN POINT TO WOLCOTT, REMINGTON AND RETURN7.28STAFF TRANSPORTATION06/25/201406/25/2014DCOA21400661 07/08/2014 HOLWERDA,REBECCA B


CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION10.08STAFF TRANSPORTATION06/18/201406/18/2014DCOA21400663 07/08/2014 CAIN,VIRGINIA J






INDIANAPOLIS TO SHERIDAN, NOBLESVILLE AND RETURN144.76STAFF TRANSPORTATION06/26/201406/26/2014DCOA21400669 07/11/2014 LAGEMANN,PAUL W

FORT WAYNE TO ELKHART, SOUTH BEND, ELKHART, LAGRANGE AND RETURN55.10STAFF TRANSPORTATION07/01/201407/01/2014DCOA21400671 07/14/2014 LAGEMANN,PAUL W

FORT WAYNE TO ANGOLA AND RETURN636.00STAFF TRANSPORTATION06/01/201405/28/2014DCOA21400672 07/14/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR V ZITO WASHINGTON DC TO INDIANAPOLIS AND RETURN36.00STAFF TRANSPORTATION07/06/201406/27/2014DCOA21400676 07/18/2014 DOLBOW,JAMES E

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION34.72STAFF TRANSPORTATION07/07/201407/07/2014DCOA21400684 07/24/2014 MURTAUGH,DAVID R

LAFAYETTE TO FLORA AND RETURN9.38STAFF PER DIEM07/11/201407/11/2014DCOA21400685 07/29/2014 MURTAUGH,DAVID R

68.32STAFF TRANSPORTATIONLAFAYETTE TO INDIANAPOLIS AND RETURN

17.36STAFF TRANSPORTATION07/14/201407/14/2014DCOA21400686 07/23/2014 MURTAUGH,DAVID RCROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION


FORT WAYNE TO PLYMOUTH AND RETURN20.17STAFF PER DIEM07/11/201407/11/2014DCOA21400688 08/08/2014 LAGEMANN,PAUL W

150.14STAFF TRANSPORTATIONFORT WAYNE TO INDIANAPOLIS AND RETURN

193.76STAFF TRANSPORTATION06/26/201406/26/2014DCOA21400689 07/24/2014 GOFF,BRENDA KEVANSVILLE TO DANVILLE IL AND RETURN

105.73STAFF TRANSPORTATION06/27/201406/27/2014DCOA21400690 07/24/2014 GOFF,BRENDA KEVANSVILLE TO CRANE AND RETURN

58.52STAFF TRANSPORTATION07/01/201407/01/2014DCOA21400691 07/23/2014 GOFF,BRENDA KEVANSVILLE TO BOONVILLE, PRINCETON AND RETURN

35.84STAFF TRANSPORTATION07/02/201407/02/2014DCOA21400692 07/23/2014 GOFF,BRENDA KEVANSVILLE TO BOONVILLE AND RETURN


EVANSVILLE TO SANTA CLAUS AND RETURN8.03STAFF PER DIEM07/07/201407/07/2014DCOA21400694 07/29/2014 GOFF,BRENDA K

96.99STAFF TRANSPORTATIONEVANSVILLE TO LEAVENWORTH, FERDINAND AND RETURN

190.40STAFF TRANSPORTATION07/08/201407/08/2014DCOA21400695 07/24/2014 GOFF,BRENDA KEVANSVILLE TO PLAINFIELD AND RETURN

B-704



21.17STAFF TRANSPORTATION07/09/201407/09/2014DCOA21400696 07/23/2014 GOFF,BRENDA KEVANSVILLE TO MOUNT VERNON AND RETURN


FORT WAYNE TO INDIANAPOLIS AND RETURN55.10STAFF TRANSPORTATION07/16/201407/16/2014DCOA21400702 07/25/2014 LAGEMANN,PAUL W

FORT WAYNE TO PORTLAND AND RETURN11.00STAFF PER DIEM06/16/201406/16/2014DCOA21400703 07/29/2014 STEVENS,JUSTIN A

105.84STAFF TRANSPORTATIONSCOTTSBURG TO BATESVILLE, LAWRENCEBURG AND RETURN

142.24STAFF TRANSPORTATION06/17/201406/17/2014DCOA21400704 07/28/2014 STEVENS,JUSTIN ASCOTTSBURG TO HUNTINGBURG, GENTRYVILLE, CHRISNEY AND RETURN

110.88STAFF TRANSPORTATION06/19/201406/19/2014DCOA21400705 07/28/2014 STEVENS,JUSTIN ASCOTTSBURG TO SHELBYVILLE, INDIANAPOLIS, NORTH VERNON AND RETURN


SCOTTSBURG TO CLARKSVILLE, FRANKLIN AND RETURN69.44STAFF TRANSPORTATION06/23/201406/23/2014DCOA21400707 07/25/2014 STEVENS,JUSTIN A

SCOTTSBURG TO FRANKLIN AND RETURN84.00STAFF TRANSPORTATION06/24/201406/24/2014DCOA21400708 07/25/2014 STEVENS,JUSTIN A

SCOTTSBURG TO BEDFORD, BLOOMINGTON AND RETURN11.32STAFF PER DIEM06/26/201406/26/2014DCOA21400709 07/29/2014 STEVENS,JUSTIN A

131.04STAFF TRANSPORTATIONSCOTTSBURG TO ODON, GREENWOOD AND RETURN


SCOTTSBURG TO NASHVILLE, COLUMBUS AND RETURN73.92STAFF TRANSPORTATION06/30/201406/30/2014DCOA21400711 07/29/2014 STEVENS,JUSTIN A

SCOTTSBURG TO RISING SUN, MADISON AND RETURN34.16STAFF TRANSPORTATION07/01/201407/01/2014DCOA21400712 07/25/2014 STEVENS,JUSTIN A


SCOTTSBURG TO BATESVILLE, MADISON AND RETURN16.95STAFF PER DIEM07/07/201407/07/2014DCOA21400714 07/29/2014 STEVENS,JUSTIN A

102.48STAFF TRANSPORTATIONSCOTTSBURG TO ELLETTSVILLE, MARTINSVILLE AND RETURN

28.56STAFF TRANSPORTATION07/08/201407/08/2014DCOA21400715 07/25/2014 STEVENS,JUSTIN ASCOTTSBURG TO MADISON AND RETURN


SCOTTSBURG TO BLOOMINGTON, SEYMOUR AND RETURN21.28STAFF TRANSPORTATION06/30/201406/30/2014DCOA21400720 08/05/2014 HOLWERDA,REBECCA B


CROWN POINT TO LAFAYETTE AND RETURN127.68STAFF TRANSPORTATION07/01/201407/01/2014DCOA21400722 08/06/2014 HOLWERDA,REBECCA B

CROWN POINT TO PERU AND RETURN12.31STAFF PER DIEM07/02/201407/02/2014DCOA21400723 08/06/2014 HOLWERDA,REBECCA B98.00STAFF TRANSPORTATION


CROWN POINT TO LA PORTE AND RETURN21.28STAFF TRANSPORTATION07/09/201407/09/2014DCOA21400725 08/05/2014 HOLWERDA,REBECCA B


63.84STAFF TRANSPORTATIONCROWN POINT TO PLYMOUTH AND RETURN

B-705




CROWN POINT TO TERRE HAUTE AND RETURN153.40STAFF PER DIEM07/18/201407/17/2014DCOA21400728 08/11/2014 MURTAUGH,DAVID R

33.60STAFF TRANSPORTATIONLAFAYETTE TO INDIANAPOLIS, CARMEL, INDIANAPOLIS AND RETURN


LAFAYETTE TO CARMEL, LAFAYETTE, INDIANAPOLIS AND RETURN19.44STAFF PER DIEM07/23/201407/23/2014DCOA21400730 08/08/2014 MURTAUGH,DAVID R68.32STAFF TRANSPORTATION

LAFAYETTE TO INDIANAPOLIS AND RETURN17.12STAFF PER DIEM07/18/201407/18/2014DCOA21400731 08/01/2014 LAGEMANN,PAUL W60.03STAFF TRANSPORTATION

FORT WAYNE TO ELKHART AND RETURN12.00STAFF PER DIEM07/19/201407/19/2014DCOA21400732 08/04/2014 LAGEMANN,PAUL W

100.91STAFF TRANSPORTATIONFORT WAYNE TO KOKOMO AND RETURN

142.69STAFF TRANSPORTATION07/21/201407/21/2014DCOA21400733 08/04/2014 LAGEMANN,PAUL WFORT WAYNE TO RICHMOND AND RETURN

60.03STAFF TRANSPORTATION07/22/201407/22/2014DCOA21400734 08/01/2014 LAGEMANN,PAUL WFORT WAYNE TO HARTFORD CITY AND RETURN

101.02STAFF TRANSPORTATION07/23/201407/23/2014DCOA21400735 08/04/2014 LAGEMANN,PAUL WFORT WAYNE TO TIPTON AND RETURN

16.80STAFF TRANSPORTATION07/25/201407/25/2014DCOA21400737 08/04/2014 WALL,TINA RINDIANAPOLIS TO CARMEL AND RETURN

118.89STAFF TRANSPORTATION07/24/201407/24/2014DCOA21400738 08/05/2014 LAGEMANN,PAUL WFORT WAYNE TO KOKOMO, AUBURN AND RETURN


FORT WAYNE TO INDIANAPOLIS, AUBURN AND RETURN17.92STAFF TRANSPORTATION07/14/201407/14/2014DCOA21400740 08/04/2014 HOLWERDA,REBECCA B


63.84STAFF TRANSPORTATIONCROWN POINT TO PLYMOUTH AND RETURN



CROWN POINT TO SOUTH BEND AND RETURN7.38STAFF PER DIEM07/21/201407/21/2014DCOA21400744 08/05/2014 HOLWERDA,REBECCA B

119.84STAFF TRANSPORTATIONCROWN POINT TO LAFAYETTE, FRANKFORT AND RETURN


CROWN POINT TO CRAWFORDSVILLE AND RETURN16.80STAFF TRANSPORTATION07/24/201407/24/2014DCOA21400746 08/04/2014 HOLWERDA,REBECCA B


164.96STAFF TRANSPORTATIONCROWN POINT TO FOWLER, INDIANAPOLIS AND RETURN

390.00SENATOR'S TRANSPORTATION07/21/201407/17/2014DCOA21400748 08/06/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN COATS WASHINGTON DC TO INDIANAPOLIS AND RETURN

20.00STAFF TRANSPORTATION07/29/201407/29/2014DCOA21400749 08/08/2014 TAYLOR,KATHLEEN AWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

14.00STAFF TRANSPORTATION07/23/201407/23/2014DCOA21400751 08/07/2014 CAIN,VIRGINIA JINDIANAPOLIS TO MC CORDSVILLE AND RETURN

B-706





112.45STAFF TRANSPORTATION08/05/201408/05/2014DCOA21400761 08/18/2014 LAGEMANN,PAUL WFORT WAYNE TO BRISTOL AND RETURN

116.37STAFF TRANSPORTATION08/07/201408/07/2014DCOA21400762 08/18/2014 LAGEMANN,PAUL WFORT WAYNE TO ELKHART AND RETURN

58.80STAFF TRANSPORTATION08/12/201408/12/2014DCOA21400763 08/15/2014 LAGEMANN,PAUL WFORT WAYNE TO GAS CITY AND RETURN

26.32STAFF TRANSPORTATION08/01/201408/01/2014DCOA21400764 08/15/2014 CAIN,VIRGINIA JINDIANAPOLIS TO FISHERS AND RETURN

11.20STAFF TRANSPORTATION08/07/201408/07/2014DCOA21400765 08/15/2014 CAIN,VIRGINIA JIN AND AROUND INDIANAPOLIS


396.95STAFF PER DIEM08/14/201408/08/2014DCOA21400767 09/08/2014 FOLTZ,JONATHAN R703.50STAFF TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, EVANSVILLE, MOUNT VERNON, POSEYVILLE,VINCENNES, EVANSVILLE, BOONVILLE, SPENCER, BLOOMINGTON, INDIANAPOLIS AND RETURN



CROWN POINT TO PLYMOUTH AND RETURN29.12STAFF TRANSPORTATION08/01/201408/01/2014DCOA21400770 08/20/2014 HOLWERDA,REBECCA B



CROWN POINT TO SOUTH BEND, MICHIGAN CITY, LA CROSSE AND RETURN29.12STAFF TRANSPORTATION08/07/201408/07/2014DCOA21400773 08/20/2014 HOLWERDA,REBECCA B


74.56STAFF TRANSPORTATIONCROWN POINT TO NEW CARLISLE AND RETURN

68.32STAFF TRANSPORTATION08/07/201408/07/2014DCOA21400775 08/20/2014 MURTAUGH,DAVID RLAFAYETTE TO INDIANAPOLIS AND RETURN


LAFAYETTE TO INDIANAPOLIS, CARMEL, ANDERSON, MUNCIE, RICHMOND, INDIANAPOLIS ANDRETURN


EVANSVILLE TO PLAINFIELD AND RETURN2.36STAFF PER DIEM07/16/201407/16/2014DCOA21400778 08/21/2014 GOFF,BRENDA K

169.12STAFF TRANSPORTATIONEVANSVILLE TO GREENCASTLE, CLOVERDALE AND RETURN


EVANSVILLE TO TERRE HAUTE AND RETURN212.80STAFF TRANSPORTATION07/21/201407/21/2014DCOA21400780 08/21/2014 GOFF,BRENDA K

EVANSVILLE TO BROWNSBURG AND RETURN99.68STAFF TRANSPORTATION07/23/201407/23/2014DCOA21400781 08/20/2014 GOFF,BRENDA K

EVANSVILLE TO CRANE AND RETURN8.24STAFF PER DIEM07/24/201407/24/2014DCOA21400782 08/21/2014 GOFF,BRENDA K

100.80STAFF TRANSPORTATIONEVANSVILLE TO CRANE AND RETURN

B-707




EVANSVILLE TO DANVILLE, INDIANAPOLIS AND RETURN33.60STAFF TRANSPORTATION07/28/201407/28/2014DCOA21400784 08/20/2014 GOFF,BRENDA K

EVANSVILLE TO PRINCETON AND RETURN10.12STAFF PER DIEM07/29/201407/29/2014DCOA21400785 08/21/2014 GOFF,BRENDA K

128.80STAFF TRANSPORTATIONEVANSVILLE TO TERRE HAUTE AND RETURN


EVANSVILLE TO WASHINGTON, PRINCETON AND RETURN36.40STAFF TRANSPORTATION07/31/201407/31/2014DCOA21400787 08/20/2014 GOFF,BRENDA K

EVANSVILLE TO ROCKPORT AND RETURN8.40STAFF TRANSPORTATION08/01/201408/01/2014DCOA21400788 08/20/2014 GOFF,BRENDA K

EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION41.44STAFF TRANSPORTATION08/04/201408/04/2014DCOA21400789 08/20/2014 GOFF,BRENDA K

EVANSVILLE TO PRINCETON AND RETURN14.59STAFF PER DIEM08/05/201408/05/2014DCOA21400790 08/21/2014 GOFF,BRENDA K

133.28STAFF TRANSPORTATIONEVANSVILLE TO CORYDON, JEFFERSONVILLE AND RETURN

5.60STAFF TRANSPORTATION08/06/201408/06/2014DCOA21400791 08/20/2014 GOFF,BRENDA KEVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION


EVANSVILLE TO DANVILLE AND RETURN6.15STAFF PER DIEM08/08/201408/08/2014DCOA21400793 08/20/2014 GOFF,BRENDA K

63.84STAFF TRANSPORTATIONEVANSVILLE TO SANTA CLAUS AND RETURN

87.70STAFF TRANSPORTATION08/11/201408/11/2014DCOA21400794 08/20/2014 GOFF,BRENDA KEVANSVILLE TO MOUNT VERNON, POSEYVILLE, VINCENNES AND RETURN

66.08STAFF TRANSPORTATION08/12/201408/12/2014DCOA21400795 08/20/2014 GOFF,BRENDA KEVANSVILLE TO VINCENNES AND RETURN



EVANSVILLE TO VINCENNES AND RETURN35.11STAFF TRANSPORTATION07/15/201407/15/2014DCOA21400798 08/20/2014 STEVENS,JUSTIN A

SCOTTSBURG TO MADISON AND RETURN8.38STAFF PER DIEM07/16/201407/16/2014DCOA21400799 08/20/2014 STEVENS,JUSTIN A

85.40STAFF TRANSPORTATIONSCOTTSBURG TO SEYMOUR, BLOOMINGTON AND RETURN


SCOTTSBURG TO LIBERTY AND RETURN11.02STAFF PER DIEM07/18/201407/18/2014DCOA21400801 08/21/2014 STEVENS,JUSTIN A69.66STAFF TRANSPORTATION

SCOTTSBURG TO FRANKLIN AND RETURN6.72STAFF TRANSPORTATION07/22/201407/22/2014DCOA21400802 08/20/2014 STEVENS,JUSTIN A

SCOTTSBURG TO AUSTIN AND RETURN46.26STAFF TRANSPORTATION07/23/201407/23/2014DCOA21400803 08/20/2014 STEVENS,JUSTIN A

SCOTTSBURG TO NEW ALBANY, LOUISVILLE KY AND RETURN5.35STAFF PER DIEM07/24/201407/24/2014DCOA21400804 08/20/2014 STEVENS,JUSTIN A

80.64STAFF TRANSPORTATIONSCOTTSBURG TO CRANE AND RETURN


SCOTTSBURG TO GREENWOOD, INDIANAPOLIS AND RETURN

B-708



33.49STAFF TRANSPORTATION07/28/201407/28/2014DCOA21400806 08/20/2014 STEVENS,JUSTIN ASCOTTSBURG TO NEW ALBANY AND RETURN

39.93STAFF TRANSPORTATION07/29/201407/29/2014DCOA21400807 09/25/2014 STEVENS,JUSTIN ASCOTTSBURG TO NEW ALBANY, BORDEN AND RETURN


SCOTTSBURG TO GREENSBURG AND RETURN19.70STAFF PER DIEM07/31/201407/31/2014DCOA21400809 08/21/2014 STEVENS,JUSTIN A

108.42STAFF TRANSPORTATIONSCOTTSBURG TO CONNERSVILLE AND RETURN


SCOTTSBURG TO RUSHVILLE AND RETURN32.26STAFF TRANSPORTATION08/04/201408/04/2014DCOA21400811 08/20/2014 STEVENS,JUSTIN A


81.09STAFF TRANSPORTATIONSCOTTSBURG TO EDINBURGH, BUTLERVILLE AND RETURN



68.32STAFF TRANSPORTATIONSCOTTSBURG TO GREENSBURG AND RETURN

35.62STAFF TRANSPORTATION08/11/201408/11/2014DCOA21400815 08/20/2014 STEVENS,JUSTIN ASCOTTSBURG TO LOUISVILLE KY AND RETURN


SCOTTSBURG TO NOBLESVILLE AND RETURN14.27STAFF PER DIEM08/13/201408/13/2014DCOA21400817 08/21/2014 STEVENS,JUSTIN A

292.10STAFF TRANSPORTATIONSCOTTSBURG TO MOUNT VERNON, OLMSTED IL, MOUNT VERNON AND RETURN


SCOTTSBURG TO BEDFORD AND RETURN87.36STAFF TRANSPORTATION07/29/201407/29/2014DCOA21400819 08/20/2014 LAGEMANN,PAUL W

FORT WAYNE TO RICHMOND AND RETURN9.63STAFF PER DIEM07/30/201407/30/2014DCOA21400820 08/21/2014 LAGEMANN,PAUL W

90.94STAFF TRANSPORTATIONFORT WAYNE TO KOKOMO AND RETURN

33.49STAFF TRANSPORTATION08/14/201408/14/2014DCOA21400821 08/20/2014 LAGEMANN,PAUL WFORT WAYNE TO WATERLOO AND RETURN

316.14STAFF PER DIEM08/14/201408/11/2014DCOA21400826 08/26/2014 MICHALSON,KRISTINE J112.73STAFF TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS, COLUMBUS, LOUISVILLE KY, JEFFERSONVILLE, NEWALBANY, LOUISVILLE, SAINT MEINRAD, JASPER, EVANSVILLE, WASHINGTON, INDIANAPOLIS, ANDRETURN

6.25STAFF INCIDENTALS08/15/201408/08/2014DCOA21400828 08/26/2014 LAHR,MATTHEW J232.40STAFF PER DIEM572.99STAFF TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS, COLUMBUS, INDIANAPOLIS, COLUMBUS, LOUISVILLE KY,NEW ALBANY, JEFFERSONVILLE, JASPER, EVANSVILLE, INDIANAPOLIS, COLUMBUS,INDIANAPOLIS AND RETURN

20.12STAFF PER DIEM08/07/201408/07/2014DCOA21400831 08/22/2014 FAKER,JANET J105.00STAFF TRANSPORTATION

MONTICELLO TO MICHIGAN CITY, CHICAGO, IL, MICHIGAN CITY AND RETURN30.00STAFF TRANSPORTATION08/21/201408/21/2014DCOA21400834 09/04/2014 DOLBOW,JAMES E

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION87.14STAFF TRANSPORTATION08/15/201408/15/2014DCOA21400836 09/02/2014 LAGEMANN,PAUL W

FORT WAYNE TO MUNCIE AND RETURN

B-709




FORT WAYNE TO RICHMOND, NEW CASTLE, ANDERSON AND RETURN23.07STAFF TRANSPORTATION08/19/201408/19/2014DCOA21400838 09/02/2014 LAGEMANN,PAUL W

FORT WAYNE TO DECATUR AND RETURN193.09STAFF TRANSPORTATION08/21/201408/21/2014DCOA21400839 09/03/2014 LAGEMANN,PAUL W

FORT WAYNE TO ANDERSON, MUNCIE, RICHMOND, WATERLOO AND RETURN147.17STAFF TRANSPORTATION08/22/201408/22/2014DCOA21400840 09/03/2014 LAGEMANN,PAUL W

FORT WAYNE TO RICHMOND AND RETURN336.20SENATOR'S TRANSPORTATION08/26/201407/17/2014DCOA21400841 09/05/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN COATS AS FOLLOWS: 7/17-21 WASHINGTON DC TO INDIANAPOLIS ANDRETURN; 8/26 INDIANAPOLIS TO WASHINGTON DC


FORT WAYNE TO MUNCIE AND RETURN337.80STAFF PER DIEM08/21/201408/19/2014DCOA21400844 09/16/2014 MURTAUGH,DAVID R

LAFAYETTE TO CARMEL, INDIANAPOLIS, CARMEL, INDIANAPOLIS, CARMEL, ANDERSON, MUNCIE,RICHMOND, CARMEL, INDIANAPOLIS AND RETURN


LAFAYETTE TO CARMEL, INDIANAPOLIS, CARMEL AND RETURN16.00STAFF TRANSPORTATION08/26/201408/26/2014DCOA21400846 09/11/2014 DOLBOW,JAMES E

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION7.84STAFF TRANSPORTATION08/20/201408/20/2014DCOA21400847 09/11/2014 CAIN,VIRGINIA J


INDIANAPOLIS TO WESTFIELD, NOBLESVILLE AND RETURN24.64STAFF TRANSPORTATION08/27/201408/27/2014DCOA21400849 09/11/2014 CAIN,VIRGINIA J

INDIANAPOLIS TO CARMEL AND RETURN19.04STAFF TRANSPORTATION08/27/201408/27/2014DCOA21400850 09/12/2014 CAIN,VIRGINIA J

INDIANAPOLIS TO ZIONSVILLE AND RETURN11.20STAFF TRANSPORTATION08/27/201408/27/2014DCOA21400851 09/12/2014 CAIN,VIRGINIA J


INDIANAPOLIS TO NOBLESVILLE AND RETURN11.76STAFF TRANSPORTATION08/28/201408/28/2014DCOA21400853 09/12/2014 CAIN,VIRGINIA J

INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION25.00STAFF PER DIEM08/22/201408/22/2014DCOA21400854 09/11/2014 HOLCOMB,ERIC J56.45STAFF TRANSPORTATION

INDIANAPOLIS TO LAFAYETTE AND RETURN48.50STAFF TRANSPORTATION08/27/201408/27/2014DCOA21400855 09/11/2014 HOLCOMB,ERIC J

INDIANAPOLIS TO ANDERSON AND RETURN123.20STAFF TRANSPORTATION08/18/201408/18/2014DCOA21400856 09/12/2014 GOFF,BRENDA K

EVANSVILLE TO TERRE HAUTE AND RETURN21.28STAFF TRANSPORTATION08/19/201408/19/2014DCOA21400857 09/11/2014 GOFF,BRENDA K

EVANSVILLE TO MOUNT VERNON AND RETURN3.20STAFF PER DIEM08/20/201408/20/2014DCOA21400858 09/11/2014 GOFF,BRENDA K

72.80STAFF TRANSPORTATIONEVANSVILLE TO WASHINGTON AND RETURN

69.44STAFF TRANSPORTATION08/22/201408/22/2014DCOA21400859 09/11/2014 GOFF,BRENDA KEVANSVILLE TO CHRISNEY, PRINCETON AND RETURN

32.48STAFF TRANSPORTATION08/23/201408/23/2014DCOA21400860 09/11/2014 GOFF,BRENDA KEVANSVILLE TO PRINCETON AND RETURN



EVANSVILLE TO HUNTINGBURG, JASPER AND RETURN

B-710



106.40STAFF TRANSPORTATION08/28/201408/28/2014DCOA21400863 09/12/2014 GOFF,BRENDA KEVANSVILLE TO CRANE AND RETURN


CROWN POINT TO MISHAWAKA AND RETURN28.00STAFF TRANSPORTATION08/11/201408/11/2014DCOA21400865 09/12/2014 HOLWERDA,REBECCA B


147.84STAFF TRANSPORTATIONCROWN POINT TO NOBLESVILLE AND RETURN


CROWN POINT TO ZIONSVILLE AND RETURN18.92STAFF PER DIEM08/14/201408/14/2014DCOA21400868 09/12/2014 HOLWERDA,REBECCA B

114.24STAFF TRANSPORTATIONCROWN POINT TO WEST LAFAYETTE, FLORA, WEST LAFAYETTE AND RETURN

76.64STAFF TRANSPORTATION08/15/201408/15/2014DCOA21400869 09/11/2014 HOLWERDA,REBECCA BCROWN POINT TO CHICAGO IL AND RETURN


CROWN POINT TO ROMEOVILLE IL AND RETURN126.56STAFF TRANSPORTATION08/26/201408/26/2014DCOA21400871 09/12/2014 HOLWERDA,REBECCA B

CROWN POINT TO CRAWFORDSVILLE AND RETURN12.57STAFF PER DIEM08/27/201408/27/2014DCOA21400872 09/15/2014 HOLWERDA,REBECCA B83.44STAFF TRANSPORTATION

CROWN POINT TO LAKEVILLE, PLYMOUTH AND RETURN5.87STAFF PER DIEM08/28/201408/28/2014DCOA21400873 09/11/2014 HOLWERDA,REBECCA B

91.72STAFF TRANSPORTATIONCROWN POINT TO WEST LAFAYETTE, LAFAYETTE AND RETURN


CROWN POINT TO WEST LAFAYETTE AND RETURN127.48STAFF PER DIEM09/05/201409/04/2014DCOA21400875 09/15/2014 MIRANI,VIRAJ M572.04STAFF TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS AND RETURN25.42STAFF TRANSPORTATION09/08/201409/08/2014DCOA21400876 09/12/2014 WALL,TINA R

INDIANAPOLIS TO WESTFIELD AND RETURN1,434.60STAFF TRANSPORTATION09/05/201408/08/2014DCOA21400877 09/23/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR THE FOLLOWING: 8/11-14 K MICHALSON WASHINGTON DC TO INDIANAPOLIS ANDRETURN; 8/8-15, 9/3-5 M LAHR WASHINGTON DC TO INDIANAPOLIS AND RETURN

23.45STAFF PER DIEM08/31/201408/23/2014DCOA21400878 09/23/2014 BLEVINS,SAMUEL W T137.76STAFF TRANSPORTATION

WASHINGTON DC INDIANAPOLIS, FORT WAYNE, INDIANAPOLIS AND RETURN10.02STAFF INCIDENTALS09/05/201409/03/2014DCOA21400880 09/29/2014 LAHR,MATTHEW J


WASHINGTON DC TO INDIANAPOLIS, MOORESVILLE, BLOOMINGTON, BEDFORD, BLOOMINGTON,BEDFORD, BLOOMINGTON, VINCENNES, FARMERSBURG, INDIANAPOLIS AND RETURN




CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION6.31STAFF PER DIEM09/04/201409/04/2014DCOA21400885 09/26/2014 LAGEMANN,PAUL W

101.81STAFF TRANSPORTATIONFORT WAYNE TO COLUMBIA CITY, ELKHART AND RETURN

13.22STAFF TRANSPORTATION09/05/201409/05/2014DCOA21400886 09/25/2014 LAGEMANN,PAUL WFORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-711



25.42STAFF TRANSPORTATION09/08/201409/08/2014DCOA21400887 09/25/2014 LAGEMANN,PAUL WFORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION


FORT WAYNE TO ANDERSON AND RETURN12.45STAFF PER DIEM09/11/201409/11/2014DCOA21400889 09/26/2014 LAGEMANN,PAUL W

103.54STAFF TRANSPORTATIONFORT WAYNE TO ELKHART, TOPEKA AND RETURN

48.94STAFF TRANSPORTATION08/15/201408/15/2014DCOA21400890 09/26/2014 STEVENS,JUSTIN ASCOTTSBURG TO VEVAY AND RETURN


SCOTTSBURG TO RICHMOND AND RETURN37.52STAFF TRANSPORTATION08/19/201408/19/2014DCOA21400892 09/26/2014 STEVENS,JUSTIN A

SCOTTSBURG TO NEW ALBANY AND RETURN9.42STAFF PER DIEM08/21/201408/21/2014DCOA21400893 09/30/2014 STEVENS,JUSTIN A

140.22STAFF TRANSPORTATIONSCOTTSBURG TO RICHMOND AND RETURN

85.57STAFF TRANSPORTATION08/22/201408/22/2014DCOA21400894 09/26/2014 STEVENS,JUSTIN ASCOTTSBURG TO JASPER AND RETURN


SCOTTSBURG TO BLOOMINGTON, CORYDON AND RETURN17.97STAFF PER DIEM08/29/201408/29/2014DCOA21400896 09/30/2014 STEVENS,JUSTIN A

115.36STAFF TRANSPORTATIONSCOTTSBURG TO BROOKVILLE AND RETURN

30.35STAFF TRANSPORTATION09/02/201409/02/2014DCOA21400897 09/26/2014 STEVENS,JUSTIN ASCOTTSBURG TO NEW ALBANY AND RETURN


SCOTTSBURG TO LAWRENCEBURG AND RETURN6.83STAFF PER DIEM09/04/201409/04/2014DCOA21400899 09/26/2014 STEVENS,JUSTIN A

57.96STAFF TRANSPORTATIONSCOTTSBURG TO BEDFORD, MITCHELL AND RETURN


SCOTTSBURG TO BATESVILLE, OSGOOD AND RETURN46.42STAFF TRANSPORTATION09/09/201409/09/2014DCOA21400901 09/26/2014 STEVENS,JUSTIN A

SCOTTSBURG TO MADISON, NORTH VERNON AND RETURN35.78STAFF TRANSPORTATION09/10/201409/10/2014DCOA21400902 09/26/2014 STEVENS,JUSTIN A


131.88STAFF TRANSPORTATIONSCOTTSBURG TO COLUMBUS, BEDFORD, SHELBYVILLE AND RETURN

71.74STAFF TRANSPORTATION09/12/201409/12/2014DCOA21400904 09/26/2014 STEVENS,JUSTIN ASCOTTSBURG TO JEFFERSONVILLE, NORTH VERNON AND RETURN




199.99PURCHASED EQUIPMENT (EXPENDABLE)04/04/201403/05/2014DCOA21400356 04/02/2014 VERIZON WIRELESS85.24PURCHASED EQUIPMENT (EXPENDABLE)03/27/201402/28/2014DCOA21400400 04/22/2014 JP MORGAN CHASE BANK NA40.66PURCHASED EQUIPMENT (EXPENDABLE)04/10/201404/10/2014DCOA21400427 04/21/2014 GOFF,BRENDA K16.04PURCHASED EQUIPMENT (EXPENDABLE)04/21/201404/21/2014DCOA21400453 05/02/2014 MURTAUGH,DAVID R

996.00PURCHASED SOFTWARE (EXPENDABLE)01/21/201401/21/2014DCOA21400673 07/21/2014 DESKTOP SOLUTIONS INC317.99PURCHASED EQUIPMENT (EXPENDABLE)07/07/201407/07/2014DCOA21400674 07/21/2014 BOISVENUE,MICHAEL J


B-712



1,283,234.43PERSONNEL COMP. FULL-TIME PERMANENT6,144.00RE-EMPLOYED ANNUITANTS1,375.50PERSONNEL BENEFITS


B-713



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-242,908.980.000.00

$3,008,876.00


SENATOR TOM COBURN



ORGANIZATION TOTALS


$2,765,967.02 $0.00 -$2,765,967.02

$0.00



B-714



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-151,364.520.000.00

$3,008,876.00


SENATOR TOM COBURN


Travel and Transportation of Persons -24.89 -106,494.19Rent, Communications and Utilities -553.31 -36,520.22Printing and Reproduction 0.00 -98.44Other Contractual Services 0.00 -4,025.00Supplies and Materials 0.00 -14,482.39Acquisition of Assets 0.00 -910.08

ORGANIZATION TOTALS


$2,857,511.48 -$578.20 -$2,462,253.16

$395,258.32



24.89STAFF INCIDENTALS04/19/201304/15/2013DCOB21400568 08/18/2014 TREAT,BRIAN EADDITIONAL EXPENSES FOR TRIP TULSA TO WASHINGTON DC AND RETURN


B-715



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$3,008,871.00


SENATOR TOM COBURN


Travel and Transportation of Persons -51,508.47 -82,870.95Rent, Communications and Utilities -14,815.06 -27,101.60Printing and Reproduction -271.50 -1,707.75Other Contractual Services -4,952.05 -4,957.55Supplies and Materials -5,981.44 -12,869.24Acquisition of Assets -6,670.71 -6,730.71

ORGANIZATION TOTALS


$3,026,585.00 -$1,259,963.09 -$2,409,920.46

$616,664.54



82,500.00LEGISLATIVE DIRECTORFOSTER, ROLAND R33,499.92CONSTITUENT SERVICES REPRESENTATIVEHAGAN, JANICE Y49,479.13COMMUNICATIONS DIRECTOR TO JUL. 25HART, JOHN G

3,000.00EXECUTIVE DIRECTORWALLNER, JAMES I26,250.00LEGISLATIVE CORRESPONDENTMWONYONYI, SEKEMIA W

8,008.29STAFF ASSISTANT TO JUL. 3LARGENT, KRAMER33,499.92CONSTITUENT SERVICES REPRESENTATIVEHENLEY, DONNA K33,499.93CONSTITUENT SERVICES REPRESENTATIVEWILLIAMS, JONI M36,999.96LEGISLATIVE ASSISTANT / COUNSELPARKS, ROBERT H45,333.26CORRESPONDENCE MANAGERFLOYD, ELIZABETH A27,499.92FIELD REPRESENTATIVEADAMS, CHERYL A82,500.00CHIEF OF STAFFTREAT, BRIAN E52,645.83STATE DIRECTOR AND FIELD REPRESENTATIVE TO SEP. 30MORRIS, JERRY M II33,499.92CONSTITUENT SERVICES REPRESENTATIVEGUINN, PATRICK G39,999.96FIELD REPRESENTATIVESMITH, CRAIG J14,504.04FIELD REPRESENTATIVE TO JUN. 17PEARSON, CONNIE L62,499.96SENIOR POLICY ADVISORCHAPUIS, JOHN E69,000.00LEGISLATIVE ASSISTANTCANNON, JOELLE M49,500.00SCHEDULERSHADEGG, COURTNEY E27,499.92LEGISLATIVE AIDEKRAUTTER, CALEB A49,999.92LEGISLATIVE ASSISTANTBERKY, BRYAN

4,908.33FIELD REPRESENTATIVE TO MAY. 1SCOTT, BRITTANY PAIGE42,499.92SYSTEMS ADMINISTRATOR / LEGISLATIVE ASSISTANTCASEY, SEAN CHRISTIAN

3,499.92POLICY DIRECTORBOVARD, RACHEL A1,384.92POLICY ADVISORCHARTAN, STEVEN A

29,499.96LEGISLATIVE ASSISTANTPENCE, LAURA C

B-716



42,499.92LEGISLATIVE ASSISTANTSUDDUTH, GABRIEL22,500.00FIELD REPRESENTATIVEGREEN, CAMERON H21,666.62OFFICE MANAGER/LEGISLATIVE CORRESPONDENTDAWE, ALYSSA K21,999.96LEGISLATIVE AIDEWHITE, JABARI19,999.92PRESS ASSISTANTJOSEPH, ELAINE G22,250.00LEGISLATIVE CORRESPONDENTKETRON, MATTHEW P

966.66INTERN TO APR. 29OLSEN, JEREMIAH17,499.96LEGISLATIVE CORRESPONDENTYELINSKI, CHAD A12,444.41LEGISLATIVE CORRESPONDENT TO AUG. 8PHILLIPS, LOUIS A.D.16,666.64LEGISLATIVE CORRESPONDENTSTATON, MICHELLE L14,133.31LEGISLATIVE CORRESPONDENT FROM APR. 7KAZDA, ADAM A

1,099.99INTERN FROM APR. 21 TO MAY. 23OKINCZYC, ROBERT L6,756.89LEGISLATIVE CORRESPONDENT FROM MAY. 15DOVERSPIKE, JENNIFER B5,083.33STAFF ASSISTANT FROM JUL. 30BANEY, DREW C5,250.00STAFF ASSISTANT FROM AUG. 1SMITH, MICHAEL A1,166.66FALL INTERN FROM AUG. 26ISOM, TY A

766.66FALL INTERN FROM SEP. 8LYDON, CHRISTOPHER A

61.20STAFF INCIDENTALS03/13/201403/10/2014DCOB21400297 04/01/2014 TREAT,BRIAN E510.15STAFF PER DIEM

63.51STAFF TRANSPORTATIONTULSA TO WASHINGTON DC AND RETURN

190.08STAFF INCIDENTALS03/06/201402/24/2014DCOB21400298 04/01/2014 TREAT,BRIAN E1,462.20STAFF PER DIEM


72.14STAFF TRANSPORTATION03/25/201403/25/2014DCOB21400301 04/07/2014 PEARSON,CONNIE LTULSA TO VINITA AND RETURN

84.91STAFF TRANSPORTATION03/27/201403/27/2014DCOB21400302 04/07/2014 PEARSON,CONNIE LTULSA TO EUFAULA AND RETURN

85.42STAFF TRANSPORTATION03/28/201403/28/2014DCOB21400303 04/07/2014 PEARSON,CONNIE LTULSA TO STILLWATER AND RETURN

33.66STAFF TRANSPORTATION03/19/201403/19/2014DCOB21400304 04/07/2014 SCOTT,BRITTANY PAIGEDURANT TO ATOKA AND RETURN

131.07STAFF TRANSPORTATION03/20/201403/20/2014DCOB21400305 04/08/2014 SCOTT,BRITTANY PAIGEDURANT TO STIGLER, MCALESTER AND RETURN

110.67STAFF TRANSPORTATION03/25/201403/25/2014DCOB21400306 04/08/2014 SCOTT,BRITTANY PAIGEDURANT TO BROKEN BOW AND RETURN

90.78STAFF TRANSPORTATION03/27/201403/27/2014DCOB21400307 04/07/2014 SCOTT,BRITTANY PAIGEDURANT TO ADA, ARDMORE AND RETURN

89.25STAFF TRANSPORTATION03/19/201403/19/2014DCOB21400308 04/07/2014 SCOTT,BRITTANY PAIGEDURANT TO WYNNEWOOD, DAVIS, SULPHUR AND RETURN

51.66STAFF TRANSPORTATION03/13/201403/13/2014DCOB21400309 04/07/2014 ADAMS,CHERYL AOKLAHOMA CITY TO CHICKASHA AND RETURN

24.48STAFF TRANSPORTATION03/25/201403/25/2014DCOB21400310 04/07/2014 ADAMS,CHERYL AOKLAHOMA CITY TO NEWCASTLE AND RETURN

69.61STAFF TRANSPORTATION03/26/201403/26/2014DCOB21400311 04/07/2014 ADAMS,CHERYL AOKLAHOMA CITY TO ANADARKO AND RETURN

128.52STAFF TRANSPORTATION03/28/201403/28/2014DCOB21400312 04/08/2014 ADAMS,CHERYL AOKLAHOMA CITY TO HOBART AND RETURN

112.92STAFF TRANSPORTATION03/20/201403/20/2014DCOB21400313 04/08/2014 PEARSON,CONNIE LTULSA TO GROVE AND RETURN

148.92STAFF TRANSPORTATION03/31/201403/31/2014DCOB21400314 04/08/2014 MORRIS II,JERRY MOKLAHOMA CITY TO DURANT AND RETURN

43.86STAFF TRANSPORTATION03/28/201403/28/2014DCOB21400315 04/07/2014 MORRIS II,JERRY MOKLAHOMA CITY TO WAYNE AND RETURN

115.92STAFF TRANSPORTATION03/26/201403/26/2014DCOB21400316 04/08/2014 MORRIS II,JERRY MOKLAHOMA CITY TO TULSA AND RETURN

B-717



1,918.77SENATOR'S TRANSPORTATION03/27/201402/27/2014DCOB21400318 04/17/2014 JP MORGAN CHASE BANK NA1,148.00STAFF TRANSPORTATION

2/27, 3/7, 20 PARKING EXPENSES FOR SEN COBURN; AIRFARE FOR THE FOLLOWING: 2/27, 3/6 SENCOBURN WASHINGTON DC TO TULSA; 3/4, 10, 24 SEN COBURN TULSA TO WASHINGTON DC;3/10-13, 24-27 B TREAT TULSA TO WASHINGTON DC AND RETURN

65.28SENATOR'S TRANSPORTATION03/27/201403/24/2014DCOB21400319 04/15/2014 COBURN,TOM ATULSA TO WASHINGTON DC AND RETURN



11.22STAFF TRANSPORTATION03/05/201403/05/2014DCOB21400322 04/15/2014 SMITH,CRAIG JOKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION

54.57STAFF TRANSPORTATION03/07/201403/07/2014DCOB21400323 04/15/2014 SMITH,CRAIG JOKLAHOMA CITY TO SHAWNEE, TECUMSEH, NORMAN AND RETURN


44.88STAFF TRANSPORTATION03/11/201403/11/2014DCOB21400325 04/15/2014 SMITH,CRAIG JOKLAHOMA CITY TO TECUMSEH AND RETURN

19.38STAFF TRANSPORTATION03/13/201403/13/2014DCOB21400326 04/15/2014 SMITH,CRAIG JOKLAHOMA CITY TO EL RENO AND RETURN



88.46STAFF TRANSPORTATION03/25/201403/25/2014DCOB21400329 04/15/2014 SMITH,CRAIG JOKLAHOMA CITY TO MUSTANG, PRAGUE, STROUD AND RETURN

19.38STAFF TRANSPORTATION03/26/201403/26/2014DCOB21400330 04/15/2014 SMITH,CRAIG JOKLAHOMA CITY TO NORMAN AND RETURN

57.63STAFF TRANSPORTATION03/28/201403/28/2014DCOB21400331 04/15/2014 SMITH,CRAIG JOKLAHOMA CITY TO MEEKER, NORMAN AND RETURN

136.37STAFF TRANSPORTATION04/03/201404/03/2014DCOB21400332 04/16/2014 PEARSON,CONNIE LTULSA TO STILLWATER, OKLAHOMA CITY AND RETURN

104.57STAFF TRANSPORTATION04/01/201404/01/2014DCOB21400333 04/16/2014 PEARSON,CONNIE LTULSA TO PONCA CITY AND RETURN

33.15STAFF TRANSPORTATION04/02/201404/02/2014DCOB21400334 04/15/2014 PEARSON,CONNIE LTULSA TO CLAREMORE AND RETURN

28.56STAFF TRANSPORTATION03/27/201403/27/2014DCOB21400335 04/15/2014 GREEN,CAMERON HTULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION



49.98STAFF TRANSPORTATION03/25/201403/25/2014DCOB21400338 04/15/2014 GREEN,CAMERON HTULSA TO BARTLESVILLE AND RETURN


23.87STAFF TRANSPORTATION03/14/201403/14/2014DCOB21400340 04/15/2014 GREEN,CAMERON HTULSA TO OWASSO AND RETURN


17.34STAFF TRANSPORTATION03/12/201403/12/2014DCOB21400342 04/15/2014 GREEN,CAMERON HTULSA TO GLENPOOL AND RETURN




B-718



78.18STAFF TRANSPORTATION04/01/201404/01/2014DCOB21400346 04/15/2014 ADAMS,CHERYL AOKLAHOMA CITY TO FLETCHER, ELGIN AND RETURN

91.44STAFF TRANSPORTATION04/03/201404/03/2014DCOB21400347 04/15/2014 ADAMS,CHERYL AOKLAHOMA CITY TO DUNCAN AND RETURN

34.17STAFF TRANSPORTATION04/04/201404/04/2014DCOB21400348 04/15/2014 ADAMS,CHERYL AOKLAHOMA CITY TO WASHINGTON AND RETURN

41.31STAFF TRANSPORTATION04/08/201404/08/2014DCOB21400349 04/15/2014 ADAMS,CHERYL AOKLAHOMA CITY TO PURCELL AND RETURN





147.39STAFF TRANSPORTATION04/09/201404/09/2014DCOB21400352 04/16/2014 SCOTT,BRITTANY PAIGEDURANT TO POTEAU AND RETURN

35.70STAFF TRANSPORTATION04/02/201404/02/2014DCOB21400353 04/15/2014 SCOTT,BRITTANY PAIGEDURANT TO MADILL, KINGSTON AND RETURN

34.17STAFF TRANSPORTATION04/01/201404/01/2014DCOB21400354 04/15/2014 SCOTT,BRITTANY PAIGEDURANT TO TISHOMINGO AND RETURN

20.00STAFF TRANSPORTATION03/06/201403/06/2014DCOB21400356 04/23/2014 HART,JOHN GWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

24.48STAFF TRANSPORTATION04/10/201404/10/2014DCOB21400357 04/21/2014 MORRIS II,JERRY MOKLAHOMA CITY TO NORMAN AND RETURN


148.60STAFF TRANSPORTATION04/03/201404/03/2014DCOB21400361 05/07/2014 WILLIAMS,JONI MTULSA TO OKLAHOMA CITY AND RETURN

98.43STAFF TRANSPORTATION04/10/201404/10/2014DCOB21400362 05/06/2014 ADAMS,CHERYL AOKLAHOMA CITY TO WAYNE AND RETURN

48.96STAFF TRANSPORTATION04/11/201404/11/2014DCOB21400363 05/06/2014 ADAMS,CHERYL AOKLAHOMA CITY TO WAYNE AND RETURN

62.47STAFF TRANSPORTATION04/16/201404/15/2014DCOB21400364 05/06/2014 PEARSON,CONNIE LTULSA TO WAGONER AND RETURN



64.26STAFF TRANSPORTATION04/16/201404/16/2014DCOB21400367 05/06/2014 GREEN,CAMERON HTULSA TO DEWEY AND RETURN


103.53STAFF TRANSPORTATION04/11/201404/11/2014DCOB21400369 05/07/2014 PEARSON,CONNIE LTULSA TO KAW CITY AND RETURN

183.32STAFF TRANSPORTATION04/14/201404/14/2014DCOB21400370 05/07/2014 PEARSON,CONNIE LTULSA TO DURANT AND RETURN

157.49STAFF TRANSPORTATION04/15/201404/15/2014DCOB21400371 05/07/2014 SCOTT,BRITTANY PAIGEDURANT TO OKLAHOMA CITY AND RETURN

102.51STAFF TRANSPORTATION04/14/201404/14/2014DCOB21400372 05/07/2014 SCOTT,BRITTANY PAIGEDURANT TO PAOLI AND RETURN

82.36STAFF TRANSPORTATION04/22/201404/22/2014DCOB21400373 05/01/2014 PEARSON,CONNIE LTULSA TO TAHLEQUAH AND RETURN

131.67STAFF TRANSPORTATION04/23/201404/23/2014DCOB21400374 05/01/2014 PEARSON,CONNIE LTULSA TO TONKAWA, PONCA CITY, TONKAWA AND RETURN

103.25STAFF TRANSPORTATION04/24/201404/24/2014DCOB21400375 05/01/2014 PEARSON,CONNIE LTULSA TO KREBS AND RETURN

B-719





135.66STAFF TRANSPORTATION04/24/201404/24/2014DCOB21400377 05/01/2014 MORRIS II,JERRY MOKLAHOMA CITY TO KREBS AND RETURN

100.98STAFF TRANSPORTATION04/22/201404/22/2014DCOB21400378 05/01/2014 MORRIS II,JERRY MOKLAHOMA CITY TO FAIRVIEW AND RETURN

142.81STAFF PER DIEM04/18/201404/17/2014DCOB21400379 05/01/2014 MORRIS II,JERRY M171.36STAFF TRANSPORTATION

OKLAHOMA CITY TO ALVA AND RETURN115.92STAFF TRANSPORTATION04/15/201404/15/2014DCOB21400380 05/01/2014 MORRIS II,JERRY M

OKLAHOMA CITY TO TULSA AND RETURN121.38STAFF TRANSPORTATION04/16/201404/16/2014DCOB21400381 05/05/2014 ADAMS,CHERYL A

OKLAHOMA CITY TO BURNS FLAT AND RETURN47.43STAFF TRANSPORTATION04/17/201404/17/2014DCOB21400382 05/02/2014 ADAMS,CHERYL A

OKLAHOMA CITY TO BLANCHARD AND RETURN93.83STAFF TRANSPORTATION04/22/201404/22/2014DCOB21400383 05/02/2014 ADAMS,CHERYL A

OKLAHOMA CITY TO VERDEN, FORT COBB, BINGER AND RETURN129.93STAFF TRANSPORTATION04/23/201404/23/2014DCOB21400384 05/05/2014 ADAMS,CHERYL A

OKLAHOMA CITY TO WAURIKA AND RETURN103.51STAFF TRANSPORTATION04/25/201404/25/2014DCOB21400385 05/05/2014 ADAMS,CHERYL A

OKLAHOMA CITY TO LAWTON AND RETURN158.50SENATOR'S TRANSPORTATION02/14/201402/14/2014DCOB21400386 05/05/2014 COBURN,TOM A

MUSKOGEE TO OKLAHOMA CITY AND RETURN158.50SENATOR'S TRANSPORTATION04/03/201404/03/2014DCOB21400387 05/05/2014 COBURN,TOM A

MUSKOGEE TO OKLAHOMA CITY AND RETURN78.54STAFF TRANSPORTATION04/24/201404/24/2014DCOB21400388 05/02/2014 SCOTT,BRITTANY PAIGE

DURANT TO MCALESTER AND RETURN64.51STAFF TRANSPORTATION04/29/201404/29/2014DCOB21400389 05/12/2014 PEARSON,CONNIE L

TULSA TO MUSKOGEE AND RETURN107.69STAFF TRANSPORTATION04/30/201404/30/2014DCOB21400390 05/13/2014 PEARSON,CONNIE L

TULSA TO QUAPAW, MIAMI AND RETURN96.51STAFF TRANSPORTATION05/01/201405/01/2014DCOB21400391 05/12/2014 PEARSON,CONNIE L

TULSA TO JAY AND RETURN63.70SENATOR'S TRANSPORTATION01/17/201401/13/2014DCOB21400392 05/12/2014 COBURN,TOM A

MUSKOGEE TO TULSA AND RETURN63.70SENATOR'S TRANSPORTATION03/07/201403/03/2014DCOB21400393 05/12/2014 COBURN,TOM A










TULSA TO WASHINGTON DC AND RETURN13.77STAFF TRANSPORTATION04/17/201404/17/2014DCOB21400405 05/15/2014 GREEN,CAMERON H

TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-720



13.52STAFF TRANSPORTATION04/22/201404/22/2014DCOB21400406 05/15/2014 GREEN,CAMERON HTULSA TO SAND SPRINGS AND RETURN

58.65STAFF TRANSPORTATION04/22/201404/22/2014DCOB21400407 05/22/2014 GREEN,CAMERON HTULSA TO BARTLESVILLE, OSAGE AND RETURN


650.00SENATOR'S TRANSPORTATION04/10/201403/31/2014DCOB21400409 06/10/2014 JP MORGAN CHASE BANK NA1,148.00STAFF TRANSPORTATION

AIRFARE FOR SEN COBURN AS FOLLOWS: 3/27 WASHINGTON DC TO TULSA; 3/31 TULSA TOWASHINGTON DC; AIRFARE FOR B TREAT AS FOLLOWS: 3/31-4/3, 4/7-10 TULSA TO WASHINGTONDC AND RETURN

504.00SENATOR'S TRANSPORTATION04/03/201404/03/2014DCOB21400412 05/28/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN COBURN WASHINGTON DC TO OKLAHOMA CITY


154.53STAFF TRANSPORTATION05/02/201405/02/2014DCOB21400414 05/21/2014 MORRIS II,JERRY MOKLAHOMA CITY TO DURANT AND RETURN


20.91STAFF TRANSPORTATION04/01/201404/01/2014DCOB21400416 05/21/2014 SMITH,CRAIG JOKLAHOMA CITY TO EDMOND AND RETURN


83.38STAFF TRANSPORTATION04/04/201404/04/2014DCOB21400418 05/21/2014 SMITH,CRAIG JOKLAHOMA CITY TO DAVENPORT AND RETURN


63.75STAFF TRANSPORTATION04/09/201404/09/2014DCOB21400420 05/21/2014 SMITH,CRAIG JOKLAHOMA CITY TO GUTHRIE, MULHALL, CRESCENT AND RETURN

37.74STAFF TRANSPORTATION04/10/201404/10/2014DCOB21400421 05/21/2014 SMITH,CRAIG JOKLAHOMA CITY TO PIEDMONT, NORMAN AND RETURN

33.66STAFF TRANSPORTATION04/15/201404/15/2014DCOB21400422 05/21/2014 SMITH,CRAIG JOKLAHOMA CITY TO MUSTANG, NORMAN AND RETURN


29.58STAFF TRANSPORTATION04/17/201404/17/2014DCOB21400424 05/21/2014 SMITH,CRAIG JOKLAHOMA CITY TO CHOCTAW AND RETURN


75.85STAFF TRANSPORTATION04/25/201404/25/2014DCOB21400426 05/21/2014 SMITH,CRAIG JOKLAHOMA CITY TO TECUMSEH, STROUD AND RETURN





104.03STAFF TRANSPORTATION05/07/201405/07/2014DCOB21400431 05/21/2014 PEARSON,CONNIE LTULSA TO SALLISAW AND RETURN




140.16STAFF TRANSPORTATION04/30/201404/30/2014DCOB21400435 05/27/2014 ADAMS,CHERYL AOKLAHOMA CITY TO WALTERS AND RETURN

B-721



93.99STAFF TRANSPORTATION05/01/201405/01/2014DCOB21400436 05/23/2014 ADAMS,CHERYL AOKLAHOMA CITY TO DUNCAN AND RETURN

67.32STAFF TRANSPORTATION05/06/201405/06/2014DCOB21400437 05/23/2014 ADAMS,CHERYL AOKLAHOMA CITY TO PAULS VALLEY AND RETURN

60.69STAFF TRANSPORTATION05/07/201405/07/2014DCOB21400438 05/23/2014 ADAMS,CHERYL AOKLAHOMA CITY TO LINDSAY AND RETURN

115.26STAFF TRANSPORTATION05/13/201405/13/2014DCOB21400439 05/27/2014 ADAMS,CHERYL AOKLAHOMA CITY TO BURNS FLAT AND RETURN

79.56STAFF TRANSPORTATION05/14/201405/14/2014DCOB21400440 05/23/2014 ADAMS,CHERYL AOKLAHOMA CITY TO WEATHERFORD AND RETURN






78.75STAFF TRANSPORTATION05/13/201405/13/2014DCOB21400445 05/30/2014 PEARSON,CONNIE LTULSA TO CHECOTAH AND RETURN

75.20STAFF TRANSPORTATION05/14/201405/14/2014DCOB21400446 05/30/2014 PEARSON,CONNIE LTULSA TO VINITA AND RETURN

81.85STAFF TRANSPORTATION05/15/201405/15/2014DCOB21400447 05/30/2014 PEARSON,CONNIE LTULSA TO LANGLEY, KETCHUM AND RETURN


218.79STAFF TRANSPORTATION05/20/201405/20/2014DCOB21400450 06/10/2014 MORRIS II,JERRY MOKLAHOMA CITY TO BEAVER AND RETURN


65.28SENATOR'S TRANSPORTATION05/23/201405/20/2014DCOB21400452 06/09/2014 COBURN,TOM AMUSKOGEE TO TULSA, WASHINGTON DC AND RETURN

498.00STAFF TRANSPORTATION05/01/201404/28/2014DCOB21400453 06/10/2014 JP MORGAN CHASE BANK NAAIRFARE FOR B TREAT TULSA TO WASHINGTON DC AND RETURN

499.00SENATOR'S TRANSPORTATION04/03/201404/03/2014DCOB21400454 06/10/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN COBURN WASHINGTON DC TO OKLAHOMA CITY


87.97STAFF TRANSPORTATION05/20/201405/20/2014DCOB21400458 06/09/2014 PEARSON,CONNIE LTULSA TO TAHLEQUAH AND RETURN

27.54STAFF TRANSPORTATION05/21/201405/21/2014DCOB21400459 06/09/2014 PEARSON,CONNIE LTULSA TO COWETA AND RETURN


111.91STAFF TRANSPORTATION05/23/201405/23/2014DCOB21400461 06/10/2014 PEARSON,CONNIE LTULSA TO VINITA, GROVE AND RETURN


110.18STAFF TRANSPORTATION05/29/201405/29/2014DCOB21400463 06/10/2014 PEARSON,CONNIE LTULSA TO PONCA CITY AND RETURN

3,099.50SENATOR'S TRANSPORTATION05/23/201404/27/2014DCOB21400464 06/12/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN COBURN AS FOLLOWS: 4/27, 5/5, 12, 20 TULSA TO WASHINGTON DC; 5/1, 8, 15WASHINGTON DC TO TULSA; 5/22 WASHINGTON DC TO HOUSTON; 5/23 HOUSTON TO TULSA

1,473.00STAFF TRANSPORTATION05/22/201405/05/2014DCOB21400465 06/12/2014 JP MORGAN CHASE BANK NAAIRFARE FOR B TREAT AS FOLLOWS: 5/5-8, 5/19-22 TULSA TO WASHINGTON DC AND RETURN;5/12 TULSA TO CHICAGO IL AND RETURN

B-722




OKLAHOMA CITY TO GUYMON, HOOKER, GUYMON AND RETURN82.11STAFF TRANSPORTATION06/03/201406/03/2014DCOB21400470 06/13/2014 MORRIS II,JERRY M

OKLAHOMA CITY TO ENID AND RETURN8.16STAFF TRANSPORTATION05/06/201405/06/2014DCOB21400471 06/13/2014 SMITH,CRAIG J

OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION15.81STAFF TRANSPORTATION05/08/201405/08/2014DCOB21400472 06/13/2014 SMITH,CRAIG J



OKLAHOMA CITY TO CHOCTAW, HARRAH, PIEDMONT AND RETURN9.69STAFF TRANSPORTATION05/13/201405/13/2014DCOB21400475 06/13/2014 SMITH,CRAIG J


OKLAHOMA CITY TO MOORE, NORMAN AND RETURN17.85STAFF TRANSPORTATION05/21/201405/21/2014DCOB21400477 06/13/2014 SMITH,CRAIG J


OKLAHOMA CITY TO EL RENO AND RETURN44.37STAFF TRANSPORTATION05/30/201405/30/2014DCOB21400479 06/23/2014 SMITH,CRAIG J

OKLAHOMA CITY TO MCLOUD, WELLSTON AND RETURN89.75STAFF TRANSPORTATION06/05/201406/05/2014DCOB21400481 06/19/2014 PEARSON,CONNIE L

TULSA TO MUSKOGEE, WEBBERS FALLS AND RETURN62.08STAFF TRANSPORTATION06/04/201406/04/2014DCOB21400482 06/19/2014 PEARSON,CONNIE L

TULSA TO PAWNEE AND RETURN56.09STAFF TRANSPORTATION06/03/201406/03/2014DCOB21400483 06/19/2014 PEARSON,CONNIE L

TULSA TO CUSHING AND RETURN95.88STAFF TRANSPORTATION05/16/201405/16/2014DCOB21400484 06/19/2014 ADAMS,CHERYL A

OKLAHOMA CITY TO CLINTON AND RETURN55.59STAFF TRANSPORTATION05/20/201405/20/2014DCOB21400485 06/19/2014 ADAMS,CHERYL A

OKLAHOMA CITY TO MAYSVILLE AND RETURN85.17STAFF TRANSPORTATION05/21/201405/21/2014DCOB21400486 06/19/2014 ADAMS,CHERYL A

OKLAHOMA CITY TO DAVIS AND RETURN100.96STAFF TRANSPORTATION05/22/201405/22/2014DCOB21400487 06/20/2014 ADAMS,CHERYL A

OKLAHOMA CITY TO LAWTON AND RETURN75.48STAFF TRANSPORTATION05/27/201405/27/2014DCOB21400488 06/19/2014 ADAMS,CHERYL A

OKLAHOMA CITY TO WYNNEWOOD AND RETURN103.53STAFF TRANSPORTATION05/29/201405/29/2014DCOB21400489 06/20/2014 ADAMS,CHERYL A

OKLAHOMA CITY TO HEALDTON AND RETURN122.38STAFF TRANSPORTATION06/03/201406/03/2014DCOB21400490 06/20/2014 ADAMS,CHERYL A

OKLAHOMA CITY TO FORT SILL, LAWTON, MEERS AND RETURN100.11STAFF TRANSPORTATION06/04/201406/04/2014DCOB21400491 06/20/2014 ADAMS,CHERYL A

OKLAHOMA CITY TO COMANCHE AND RETURN90.78STAFF TRANSPORTATION06/05/201406/05/2014DCOB21400492 06/19/2014 ADAMS,CHERYL A

OKLAHOMA CITY TO WAYNE, LINDSAY AND RETURN65.28SENATOR'S TRANSPORTATION06/05/201406/02/2014DCOB21400493 06/19/2014 COBURN,TOM A

MUSKOGEE TO WASHINGTON DC AND RETURN28.05STAFF TRANSPORTATION05/06/201405/06/2014DCOB21400495 06/19/2014 GREEN,CAMERON H

TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION57.43STAFF TRANSPORTATION05/07/201405/07/2014DCOB21400496 06/19/2014 GREEN,CAMERON H

TULSA TO COPAN AND RETURN16.32STAFF TRANSPORTATION05/08/201405/08/2014DCOB21400497 06/19/2014 GREEN,CAMERON H

TULSA TO SAPULPA AND RETURN79.05STAFF TRANSPORTATION05/15/201405/15/2014DCOB21400498 06/19/2014 GREEN,CAMERON H

TULSA TO BARTLESVILLE AND RETURN32.28STAFF TRANSPORTATION06/04/201406/04/2014DCOB21400499 06/19/2014 GREEN,CAMERON H

TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-723












20.67STAFF TRANSPORTATION06/23/201406/23/2014DCOB21400509 07/01/2014 SHADEGG,COURTNEY EWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION



92.82STAFF TRANSPORTATION06/11/201406/11/2014DCOB21400511 07/08/2014 ADAMS,CHERYL AOKLAHOMA CITY TO SULPHUR AND RETURN

153.51STAFF TRANSPORTATION06/12/201406/12/2014DCOB21400512 07/09/2014 ADAMS,CHERYL AOKLAHOMA CITY TO CHEYENNE AND RETURN



114.75STAFF TRANSPORTATION06/19/201406/19/2014DCOB21400515 07/09/2014 ADAMS,CHERYL AOKLAHOMA CITY TO ARDMORE AND RETURN

94.33STAFF TRANSPORTATION06/20/201406/20/2014DCOB21400516 07/08/2014 ADAMS,CHERYL AOKLAHOMA CITY TO LAWTON, FORT SILL AND RETURN




OKLAHOMA CITY TO GUYMON, WOODWARD AND RETURN59.10SENATOR'S TRANSPORTATION05/01/201404/28/2014DCOB21400520 07/08/2014 COBURN,TOM A

MUSKOGEE TO WASHINGTON DC AND RETURN59.10SENATOR'S TRANSPORTATION05/08/201405/05/2014DCOB21400521 07/08/2014 COBURN,TOM A






MUSKOGEE TO WASHINGTON DC AND RETURN

B-724



1,625.00SENATOR'S TRANSPORTATION06/26/201406/02/2014DCOB21400528 07/16/2014 JP MORGAN CHASE BANK NA1,300.00STAFF TRANSPORTATION

AIRFARE FOR SEN COBURN AS FOLLOWS: 6/5, 19, 26 WASHINGTON DC TO TULSA; 6/2, 9 TULSA TOWASHINGTON DC; 6/2-5, 9-11 AIRFARE FOR B TREAT TULSA TO WASHINGTON DC AND RETURN


45.39STAFF TRANSPORTATION06/04/201406/04/2014DCOB21400530 07/15/2014 SMITH,CRAIG JOKLAHOMA CITY TO MUSTANG, SHAWNEE AND RETURN







42.84STAFF TRANSPORTATION06/18/201406/18/2014DCOB21400537 07/15/2014 SMITH,CRAIG JOKLAHOMA CITY TO EDMOND, SHAWNEE, CHOCTAW AND RETURN

42.84STAFF TRANSPORTATION06/23/201406/23/2014DCOB21400538 07/15/2014 SMITH,CRAIG JOKLAHOMA CITY TO CALUMET, OKARCHE AND RETURN

31.62STAFF TRANSPORTATION06/24/201406/24/2014DCOB21400539 07/15/2014 SMITH,CRAIG JOKLAHOMA CITY TO EL RENO, OKARCHE AND RETURN








104.02STAFF TRANSPORTATION06/27/201406/27/2014DCOB21400549 07/31/2014 ADAMS,CHERYL AOKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION

81.60STAFF TRANSPORTATION06/26/201406/26/2014DCOB21400550 07/30/2014 ADAMS,CHERYL AOKLAHOMA CITY TO DAVIS AND RETURN

68.34STAFF TRANSPORTATION07/01/201407/01/2014DCOB21400551 07/30/2014 ADAMS,CHERYL AOKLAHOMA CITY TO ANADARKO AND RETURN


80.58STAFF TRANSPORTATION07/08/201407/08/2014DCOB21400553 07/30/2014 ADAMS,CHERYL AOKLAHOMA CITY TO STRATFORD AND RETURN

79.56STAFF TRANSPORTATION07/09/201407/09/2014DCOB21400554 07/30/2014 ADAMS,CHERYL AOKLAHOMA CITY TO WEATHERFORD AND RETURN


154.51STAFF TRANSPORTATION07/17/201407/17/2014DCOB21400556 07/31/2014 ADAMS,CHERYL AOKLAHOMA CITY TO ALTUS AND RETURN


B-725





68.14STAFF TRANSPORTATION06/24/201406/24/2014DCOB21400560 07/30/2014 GREEN,CAMERON HTULSA TO PAWHUSKA AND RETURN

22.44STAFF TRANSPORTATION07/01/201407/01/2014DCOB21400561 07/30/2014 GREEN,CAMERON HTULSA TO BROKEN ARROW AND RETURN


26.11STAFF TRANSPORTATION07/10/201407/10/2014DCOB21400563 07/30/2014 GREEN,CAMERON HTULSA TO SKIATOOK AND RETURN

83.13STAFF TRANSPORTATION07/17/201407/17/2014DCOB21400564 07/30/2014 MORRIS II,JERRY MOKLAHOMA CITY TO ENID AND RETURN



2,636.20SENATOR'S TRANSPORTATION07/28/201407/11/2014DCOB21400572 08/15/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN COBURN AS FOLLOWS: 7/11, 17, 24, WASHINGTON DC TO TULSA; 7/7, 14, 21,27, 28 TULSA TO WASHINGTON DC



132.54SENATOR'S TRANSPORTATION07/24/201407/21/2014DCOB21400578 08/07/2014 COBURN,TOM AMUSKOGEE TO WASHINGTON DC AND RETURN


19.38STAFF TRANSPORTATION07/02/201407/02/2014DCOB21400580 08/21/2014 SMITH,CRAIG JOKLAHOMA CITY TO MUSTANG AND RETURN

41.82STAFF TRANSPORTATION07/07/201407/07/2014DCOB21400581 08/21/2014 SMITH,CRAIG JOKLAHOMA CITY TO SHAWNEE AND RETURN


48.96STAFF TRANSPORTATION07/10/201407/10/2014DCOB21400583 08/21/2014 SMITH,CRAIG JOKLAHOMA CITY TO SHAWNEE, MEEKER AND RETURN




19.38STAFF TRANSPORTATION07/17/201407/17/2014DCOB21400587 08/21/2014 SMITH,CRAIG JOKLAHOMA CITY TO PIEDMONT AND RETURN








B-726



98.92STAFF TRANSPORTATION07/18/201407/18/2014DCOB21400594 08/21/2014 ADAMS,CHERYL AOKLAHOMA CITY TO LAWTON AND RETURN

83.13STAFF TRANSPORTATION07/24/201407/24/2014DCOB21400595 08/21/2014 ADAMS,CHERYL AOKLAHOMA CITY TO DAVIS AND RETURN


104.02STAFF TRANSPORTATION07/31/201407/31/2014DCOB21400597 08/22/2014 ADAMS,CHERYL AOKLAHOMA CITY TO LAWTON AND RETURN

160.12STAFF TRANSPORTATION08/01/201408/01/2014DCOB21400598 08/22/2014 ADAMS,CHERYL AOKLAHOMA CITY TO ALTUS, LAWTON AND RETURN

156.04STAFF TRANSPORTATION08/07/201408/07/2014DCOB21400599 08/22/2014 ADAMS,CHERYL AOKLAHOMA CITY TO ALTUS AFB, SNYDER AND RETURN

59.10SENATOR'S TRANSPORTATION08/02/201408/02/2014DCOB21400600 08/25/2014 COBURN,TOM AMUSKOGEE TO TULSA AND RETURN



357.10SENATOR'S TRANSPORTATION08/05/201408/04/2014DCOB21400603 08/26/2014 COBURN,TOM AMUSKOGEE TO OKLAHOMA CITY, LAWTON, ALTUS, OKLAHOMA CITY AND RETURN


199.25SENATOR'S TRANSPORTATION08/11/201408/11/2014DCOB21400605 08/26/2014 COBURN,TOM AMUSKOGEE TO STILLWATER, ENID, TULSA AND RETURN

10.20STAFF TRANSPORTATION08/04/201408/04/2014DCOB21400608 09/05/2014 MORRIS II,JERRY MOKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION


163.18STAFF TRANSPORTATION08/05/201408/05/2014DCOB21400610 09/09/2014 MORRIS II,JERRY MOKLAHOMA CITY TO ALTUS AND RETURN

110.69STAFF TRANSPORTATION08/11/201408/11/2014DCOB21400611 09/09/2014 MORRIS II,JERRY MOKLAHOMA CITY TO STILLWATER, ENID AND RETURN




211.50STAFF TRANSPORTATION07/31/201407/31/2014DCOB21400615 09/09/2014 MORRIS II,JERRY MOKLAHOMA CITY TO AFTON AND RETURN

202.20SENATOR'S TRANSPORTATION09/11/201408/21/2014DCOB21400618 09/16/2014 JP MORGAN CHASE BANK NA347.20STAFF TRANSPORTATION

AIRFARE FOR THE FOLLOWING: 8/21 SEN COBURN DENVER CO TO SALT LAKE CITY UT ANDRETURN; 9/8-11 B TREAT TULSA TO WASHINGTON DC AND RETURN


94.86STAFF TRANSPORTATION08/19/201408/19/2014DCOB21400624 09/16/2014 ADAMS,CHERYL AOKLAHOMA CITY TO THOMAS AND RETURN

42.84STAFF TRANSPORTATION08/21/201408/21/2014DCOB21400625 09/15/2014 ADAMS,CHERYL AOKLAHOMA CITY TO BLANCHARD AND RETURN

106.08STAFF TRANSPORTATION08/22/201408/22/2014DCOB21400626 09/16/2014 ADAMS,CHERYL AOKLAHOMA CITY TO CORDELL, CORN AND RETURN




B-727




114.75STAFF TRANSPORTATION08/04/201408/04/2014DCOB21400632 09/30/2014 GREEN,CAMERON HTULSA TO OKLAHOMA CITY AND RETURN

79.31STAFF TRANSPORTATION08/11/201408/11/2014DCOB21400633 09/26/2014 GREEN,CAMERON HTULSA TO STILLWATER AND RETURN















36.21STAFF TRANSPORTATION08/26/201408/26/2014DCOB21400649 09/26/2014 SMITH,CRAIG JOKLAHOMA CITY TO MUSTANG, EL RENO, OKARCHE, EL RENO AND RETURN







39.27STAFF TRANSPORTATION09/11/201409/11/2014DCOB21400656 09/29/2014 SMITH,CRAIG JOKLAHOMA CITY TO NORMAN, NOBLE AND RETURN




4,920.00OTHER MISCELLANEOUS SERVICES05/09/201405/03/2014DCOB21400501 06/20/2014 KIRBY L CROISANT CPA PC25.00FEES AND OTHER CHARGES09/11/201408/21/2014DCOB21400618 09/16/2014 JP MORGAN CHASE BANK NA


B-728



39.95PURCHASED SOFTWARE (EXPENDABLE)04/27/201403/28/2014DCOB21400410 06/04/2014 JP MORGAN CHASE BANK NA6,340.76PURCHASED EQUIPMENT (EXPENDABLE)04/27/201403/28/2014DCOB21400449 06/02/2014 JP MORGAN CHASE BANK NA

240.00EXT DEV SOFTWARE (EXPENDABLE)06/04/201406/04/2014DCOB21400480 06/16/2014 GSL SOLUTIONS INC50.00PURCHASED EQUIPMENT (EXPENDABLE)07/27/201406/28/2014DCOB21400573 09/03/2014 JP MORGAN CHASE BANK NA



B-729



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-157,252.690.000.00

$2,997,896.00


SENATOR THAD COCHRAN



ORGANIZATION TOTALS


$2,840,643.31 $0.00 -$2,840,643.31

$0.00



B-730



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-150,812.160.000.00

$2,997,896.00





ORGANIZATION TOTALS


$2,847,083.84 $0.00 -$2,736,149.55

$110,934.29



B-731



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$2,997,863.00




Travel and Transportation of Persons -33,280.69 -69,856.84Rent, Communications and Utilities -21,804.42 -42,050.69Printing and Reproduction 0.00 -485.11Other Contractual Services -801.15 -1,286.05Supplies and Materials -11,828.70 -30,159.89Acquisition of Assets 0.00 -29.99

ORGANIZATION TOTALS


$3,015,577.00 -$1,366,169.57 -$2,661,805.86

$353,771.14



82,361.01PERSONAL SECRETARYWAGLEY, DORIS20,999.96CONSTITUENT SERVICES REPRESENTATIVEWOOD, CARLISLE P56,166.64NORTHERN DISTRICT DIRECTORMAXWELL, MELINDA BUCHANAN70,249.92EXECUTIVE ASSISTANTWEBBER, KAY B30,979.15CONSTITUENT SERVICES REPRESENTATIVEOATES, REUBEN C64,901.38LEGISLATIVE DIRECTORTELLE, ADAM R42,062.46FIELD REPRESENTATIVEELLINGTON, WINDLEY HALL24,914.58LEGISLATIVE AIDEMIZE, BENNETT R50,708.32FIELD REPRESENTATIVECANTY, WILLIAM R58,416.64COORDINATOR FOR STATEWIDE CASEWORKROOKS-JACKSON, BARBARA39,729.94LEGISLATIVE ASSISTANTCOLLINS, LYDIA R34,166.61CENTRAL DISTRICT DIRECTORDAVIS, BRADLEY C49,999.95STATE FIELD REPRESENTATIVERICHARDSON, CHRISTOPHER ROSS49,283.16DEPUTY LEGISLATIVE DIRECTORTODD, WILLIAM G IV48,832.94SOUTHERN DISTRICT DIRECTORFRANKE, MYRTIS L84,729.48CHIEF OF STAFFEVANS, BRUCE M

9,578.53COMMUNICATIONS DIRECTOR FROM MAY. 1 TO MAY. 31GALLEGOS, CHRISTOPHER D80,249.92PERSONAL ASSISTANT / OFFICE ADMINISTRATORPAGAN, FRED W48,250.00CONSTITUENT SERVICES REPRESENTATIVECLARK, JO ANN H49,999.95CONSTITUENT SERVICES REPRESENTATIVECOALTER, KIMBERLY P36,708.31CONSTITUENT SERVICES REPRESENTATIVEPETERSON, ANNE V50,499.99SENIOR CONSTITUENT SERVICES REPRESENTATIVEMITCHELL, JANICE

5,494.42INTERN TO JUN. 13 AND FROM AUG. 5 TO SEP. 12GANN, JORDAN A30,196.82LEGISLATIVE AIDEWOLVERTON, TIM R39,833.29LEGISLATIVE ASSISTANTULMER, DANIEL P25,722.50SYSTEM ADMINISTRATORINTERIANO, ALEJANDRO J

B-732



1,866.66INTERN FROM JUN. 5 TO JUL. 31PARIS, VIVIAN B22,809.61LEGISLATIVE AIDEBRASHIER, ANNE H

966.66INTERN FROM JUN. 27 TO JUN. 30RODGERS, CATHERINE R23,270.80STAFF ASSISTANT - CONSTITUENT SERVICESCARTER, MATTIE32,481.83LEGISLATIVE ASSISTANTPAYNE, CONSTANCE W21,054.08LEGISLATIVE AIDESMITH, CONNOR F

1,299.99OXFORD OFFICE INTERN TO MAY. 9TURCOTTE, MEGAN E23,458.30LEGISLATIVE AIDELINHARES, LINDSAY

1,966.65INTERN TO MAY. 16 AND FROM JUN. 11 TO JUN. 23JONES, REGINALD E866.66INTERN TO APR. 26CHAMBERS, CALEB LEE

5,033.25INTERN TO MAY. 23 AND FROM JUN. 9 TO JUN. 27 AND FROM JUL. 8 TO SEP. 1RUSSELL, WILLIAM SETH2,599.99INTERN FROM MAY. 28 TO AUG. 15BAILEY, AMANDA G2,266.65INTERN FROM JUN. 4 TO AUG. 11MARCHAND, MATHEW G1,899.99INTERN FROM JUN. 5 TO AUG. 1HAULCOMB, JERROD B1,899.99INTERN FROM JUN. 5 TO AUG. 1MOODY, JAMES D1,899.99INTERN FROM JUN. 5 TO AUG. 1HUBBELL, ELIZABETH F1,899.99INTERN FROM JUN. 5 TO AUG. 1RICHARDS, EMILY A1,899.99SUMMER INTERN FROM JUN. 5 TO AUG. 1ERVIN, ELIZABETH L1,899.99INTERN FROM JUN. 5 TO AUG. 1RAGSDALE, SUSAN O1,899.99INTERN FROM JUN. 5 TO AUG. 1COX, MARYBETH A1,899.99INTERN FROM JUN. 5 TO AUG. 1BUCHANAN, BRITTANY L

766.65INTERN FROM JUN. 5 TO JUN. 27DUNBAR, THOMAS Y3,033.33INTERN FROM JUN. 30ALDRICH, HANNAH D

833.32INTERN FROM JUL. 14 TO AUG. 8ALLEN, KATE R866.66INTERN FROM JUL. 21 TO AUG. 16SWAN, IVEY M

9,044.42LEGISLATIVE AIDE FROM JUL. 23HENRY, ELIZABETH G1,433.33INTERN FROM AUG. 18GILLESPIE, MICHAEL L JR

766.66INTERN FROM SEP. 8MARSH, LAUREL MM766.66INTERN FROM SEP. 8CANTOR, CHLOE R766.66INTERN FROM SEP. 8PARELLA, COURTNEY E

98.04SENATOR'S PER DIEM03/22/201403/14/2014DCOC21400325 04/04/2014 COCHRAN,THAD1,624.99SENATOR'S TRANSPORTATION

WASHINGTON DC TO NEW ORLEANS LA, MOBILE AL AND RETURN158.04STAFF PER DIEM03/23/201403/22/2014DCOC21400326 04/01/2014 PAGAN,FRED W

1,097.50STAFF TRANSPORTATIONWASHINGTON DC MOBILE AL AND RETURN

140.97STAFF TRANSPORTATION03/20/201403/20/2014DCOC21400328 04/03/2014 RICHARDSON,CHRISTOPHER ROSSJACKSON TO STARKVILLE AND RETURN

10.00STAFF INCIDENTALS03/22/201403/14/2014DCOC21400339 04/01/2014 WEBBER,KAY B98.04STAFF PER DIEM

1,351.00STAFF TRANSPORTATIONWASHINGTON DC TO NEW ORLEANS LA, MOBILE AL AND RETURN

724.21STAFF PER DIEM03/26/201403/24/2014DCOC21400341 04/14/2014 DAVIS,BRADLEY C514.65STAFF TRANSPORTATION

JACKSON TO WASHINGTON DC AND RETURN69.44STAFF TRANSPORTATION03/26/201403/26/2014DCOC21400343 04/10/2014 MAXWELL,MELINDA BUCHANAN

OXFORD TO HERNANDO AND RETURN11.72STAFF TRANSPORTATION03/19/201403/19/2014DCOC21400344 04/11/2014 CARTER,MATTIE

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION137.09STAFF TRANSPORTATION03/27/201403/27/2014DCOC21400345 04/11/2014 RICHARDSON,CHRISTOPHER ROSS

JACKSON TO CENTREVILLE AND RETURN12.00STAFF PER DIEM03/20/201403/20/2014DCOC21400346 04/10/2014 ELLINGTON,WINDLEY HALL45.36STAFF TRANSPORTATION

GULFPORT TO STENNIS SPACE CENTER AND RETURN10.00STAFF PER DIEM03/21/201403/21/2014DCOC21400347 04/11/2014 ELLINGTON,WINDLEY HALL39.76STAFF TRANSPORTATION

GULFPORT TO WIGGINS AND RETURN14.56STAFF TRANSPORTATION03/27/201403/27/2014DCOC21400348 04/10/2014 ELLINGTON,WINDLEY HALL

GULFPORT TO BILOXI AND RETURN

B-733



13.44STAFF TRANSPORTATION03/04/201403/04/2014DCOC21400350 04/10/2014 FRANKE,MYRTIS LGULFPORT TO BILOXI AND RETURN

50.40STAFF TRANSPORTATION03/05/201403/05/2014DCOC21400351 04/10/2014 FRANKE,MYRTIS LGULFPORT TO PEARLINGTON AND RETURN


7.50STAFF PER DIEM03/06/201403/06/2014DCOC21400353 04/10/2014 FRANKE,MYRTIS L78.96STAFF TRANSPORTATION

GULFPORT TO HATTIESBURG AND RETURN180.32STAFF TRANSPORTATION03/12/201403/12/2014DCOC21400354 04/11/2014 FRANKE,MYRTIS L

GULFPORT TO JACKSON AND RETURN101.36STAFF TRANSPORTATION03/14/201403/14/2014DCOC21400355 04/11/2014 FRANKE,MYRTIS L

GULFPORT TO NEW ORLEANS AND RETURN35.84STAFF TRANSPORTATION03/15/201403/15/2014DCOC21400356 04/10/2014 FRANKE,MYRTIS L

GULFPORT TO BILOXI AND RETURN - 2 TRIPS51.52STAFF TRANSPORTATION03/17/201403/17/2014DCOC21400357 04/10/2014 FRANKE,MYRTIS L

GULFPORT TO PEARLINGTON AND RETURN15.75STAFF PER DIEM03/18/201403/18/2014DCOC21400358 04/11/2014 FRANKE,MYRTIS L86.24STAFF TRANSPORTATION

GULFPORT TO MOBILE AND RETURN26.00STAFF PER DIEM03/20/201403/20/2014DCOC21400359 04/11/2014 FRANKE,MYRTIS L98.00STAFF TRANSPORTATION

GULFPORT TO PEARLINGTON, NEW ORLEANS LA AND RETURN18.48STAFF TRANSPORTATION03/21/201403/21/2014DCOC21400360 04/10/2014 FRANKE,MYRTIS L

GULFPORT TO OCEAN SPRINGS AND RETURN28.50STAFF PER DIEM03/22/201403/22/2014DCOC21400361 04/11/2014 FRANKE,MYRTIS L89.60STAFF TRANSPORTATION

GULFPORT TO MOBILE AND RETURN50.40STAFF TRANSPORTATION03/24/201403/24/2014DCOC21400362 04/10/2014 FRANKE,MYRTIS L

GULFPORT TO PEARLINGTON AND RETURN7.50STAFF PER DIEM03/25/201403/25/2014DCOC21400363 04/10/2014 FRANKE,MYRTIS L

78.40STAFF TRANSPORTATIONGULFPORT TO HATTIESBURG AND RETURN

18.48STAFF TRANSPORTATION03/26/201403/26/2014DCOC21400364 04/10/2014 FRANKE,MYRTIS LGULFPORT TO BAY ST LOUIS AND RETURN



GULFPORT TO PICAYUNE AND RETURN13.44STAFF TRANSPORTATION03/28/201403/28/2014DCOC21400367 04/10/2014 FRANKE,MYRTIS L

GULFPORT TO BILOXI AND RETURN161.73STAFF PER DIEM03/22/201403/21/2014DCOC21400369 04/11/2014 WAGLEY,DORIS

1,071.50STAFF TRANSPORTATIONWASHINGTON DC TO MOBILE AL AND RETURN

87.36STAFF TRANSPORTATION04/15/201404/15/2014DCOC21400383 04/29/2014 COALTER,KIMBERLY PJACKSON TO OXFORD AND RETURN

104.72STAFF TRANSPORTATION04/15/201404/15/2014DCOC21400384 04/30/2014 DAVIS,BRADLEY CJACKSON TO BAY SPRINGS, LAUREL, MAGEE AND RETURN

58.24STAFF TRANSPORTATION04/08/201404/08/2014DCOC21400385 04/29/2014 ELLINGTON,WINDLEY HALLGULFPORT TO BROOKLYN AND RETURN

49.28STAFF TRANSPORTATION04/09/201404/09/2014DCOC21400386 04/29/2014 ELLINGTON,WINDLEY HALLGULFPORT TO MOSS POINT, OCEAN SPRINGS AND RETURN

59.36STAFF TRANSPORTATION04/07/201404/07/2014DCOC21400387 04/29/2014 MAXWELL,MELINDA BUCHANANOXFORD TO TUPELO AND RETURN


44.24STAFF TRANSPORTATION03/06/201403/06/2014DCOC21400389 04/29/2014 CANTY,WILLIAM ROXFORD TO COMO AND RETURN

B-734



47.60STAFF TRANSPORTATION03/14/201403/14/2014DCOC21400390 04/29/2014 CANTY,WILLIAM ROXFORD TO PONTOTOC, NEW ALBANY AND RETURN

73.36STAFF TRANSPORTATION03/17/201403/17/2014DCOC21400391 04/29/2014 CANTY,WILLIAM ROXFORD TO CLARKSDALE AND RETURN

66.08STAFF TRANSPORTATION03/19/201403/19/2014DCOC21400392 04/29/2014 CANTY,WILLIAM ROXFORD TO RIPLEY AND RETURN

124.32STAFF TRANSPORTATION03/20/201403/20/2014DCOC21400393 04/30/2014 CANTY,WILLIAM ROXFORD TO STARKVILLE AND RETURN

50.96STAFF TRANSPORTATION03/21/201403/21/2014DCOC21400394 04/29/2014 CANTY,WILLIAM ROXFORD TO SENATOBIA AND RETURN

52.64STAFF TRANSPORTATION03/25/201403/25/2014DCOC21400395 04/29/2014 CANTY,WILLIAM ROXFORD TO SENATOBIA AND RETURN

53.76STAFF TRANSPORTATION04/01/201404/01/2014DCOC21400396 04/29/2014 CANTY,WILLIAM ROXFORD TO SARDIS, SENATOBIA AND RETURN

99.68STAFF TRANSPORTATION04/08/201404/08/2014DCOC21400397 04/29/2014 CANTY,WILLIAM ROXFORD TO HERNANDO, SENATOBIA, OLIVE BRANCH AND RETURN

8.96STAFF TRANSPORTATION04/22/201404/22/2014DCOC21400398 05/07/2014 ELLINGTON,WINDLEY HALLGULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION

5.04STAFF TRANSPORTATION04/24/201404/24/2014DCOC21400399 05/07/2014 ELLINGTON,WINDLEY HALLGULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION

15.68STAFF TRANSPORTATION04/24/201404/24/2014DCOC21400400 05/07/2014 ELLINGTON,WINDLEY HALLGULFPORT TO BILOXI AND RETURN

136.08STAFF TRANSPORTATION04/24/201404/24/2014DCOC21400401 05/08/2014 DAVIS,BRADLEY CJACKSON TO TYLERTOWN, MCCOMB AND RETURN

146.72STAFF TRANSPORTATION04/29/201404/29/2014DCOC21400403 05/08/2014 DAVIS,BRADLEY CJACKSON TO CRYSTAL SPRINGS, LOUISVILLE AND RETURN

31.24STAFF TRANSPORTATION04/30/201404/30/2014DCOC21400405 05/12/2014 WOLVERTON,TIM RWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

23.98STAFF TRANSPORTATION04/28/201404/28/2014DCOC21400406 05/07/2014 TODD IV,WILLIAM GWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

48.00STAFF TRANSPORTATION04/13/201404/10/2014DCOC21400407 05/07/2014 TODD IV,WILLIAM GWASHINGTON DC TO STARKVILLE AND RETURN


20.00STAFF TRANSPORTATION04/10/201404/10/2014DCOC21400411 05/12/2014 WOLVERTON,TIM RWASHINGTON DC TO STARKVILLE AND RETURN

603.97STAFF PER DIEM03/24/201403/17/2014DCOC21400412 05/14/2014 TELLE,ADAM R844.52STAFF TRANSPORTATION

WASHINGTON DC TO JACKSON AND RETURN83.44STAFF TRANSPORTATION05/01/201405/01/2014DCOC21400414 05/12/2014 DAVIS,BRADLEY C

JACKSON TO BROOKHAVEN, WESSON AND RETURN6.16STAFF TRANSPORTATION05/04/201405/04/2014DCOC21400415 05/09/2014 WOLVERTON,TIM R

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION2,429.00STAFF TRANSPORTATION05/04/201405/02/2014DCOC21400416 05/19/2014 WEBBER,KAY B

WASHINGTON DC TO JACKSON AND RETURN2,558.64SENATOR'S TRANSPORTATION05/04/201405/02/2014DCOC21400417 05/14/2014 COCHRAN,THAD

WASHINGTON DC TO JACKSON AND RETURN18.00STAFF PER DIEM04/01/201404/01/2014DCOC21400419 05/19/2014 FRANKE,MYRTIS L

182.56STAFF TRANSPORTATIONGULFPORT TO JACKSON AND RETURN


GULFPORT TO HATTIESBURG AND RETURN6.00STAFF PER DIEM04/03/201404/03/2014DCOC21400421 05/21/2014 FRANKE,MYRTIS L

100.72STAFF TRANSPORTATIONGULFPORT TO NEW ORLEANS LA AND RETURN


B-735



14.00STAFF TRANSPORTATION04/17/201404/17/2014DCOC21400423 05/20/2014 FRANKE,MYRTIS LGULFPORT TO PASS CHRISTIAN AND RETURN

59.36STAFF TRANSPORTATION04/21/201404/21/2014DCOC21400424 05/16/2014 FRANKE,MYRTIS LGULFPORT TO SLIDELL LA AND RETURN

21.28STAFF TRANSPORTATION04/22/201404/22/2014DCOC21400425 05/16/2014 FRANKE,MYRTIS LGULFPORT TO D IBERVILLE AND RETURN

55.44STAFF TRANSPORTATION04/23/201404/23/2014DCOC21400426 05/16/2014 FRANKE,MYRTIS LGULFPORT TO PASCAGOULA, HELENA AND RETURN



7.28STAFF TRANSPORTATION05/01/201405/01/2014DCOC21400429 05/21/2014 ELLINGTON,WINDLEY HALLGULFPORT TO NORTHEAST GULFPORT AND RETURN

48.16STAFF TRANSPORTATION05/01/201405/01/2014DCOC21400430 05/16/2014 ELLINGTON,WINDLEY HALLGULFPORT TO BILOXI, DIAMONDHEAD AND RETURN



72.80STAFF TRANSPORTATION05/06/201405/06/2014DCOC21400435 05/16/2014 MAXWELL,MELINDA BUCHANANOXFORD TO SMITHVILLE AND RETURN

104.72STAFF TRANSPORTATION05/06/201405/06/2014DCOC21400437 05/19/2014 DAVIS,BRADLEY CJACKSON TO HATTIESBURG, PETAL AND RETURN

100.80STAFF TRANSPORTATION05/06/201405/06/2014DCOC21400439 05/27/2014 ELLINGTON,WINDLEY HALLGULFPORT OT ELLISVILLE AND RETURN

109.76STAFF TRANSPORTATION05/11/201405/11/2014DCOC21400443 05/27/2014 DAVIS,BRADLEY CJACKSON TO LOUISVILLE AND RETURN

507.79STAFF TRANSPORTATION05/12/201405/08/2014DCOC21400447 05/27/2014 TODD IV,WILLIAM GWASHINGTON DC TO COLUMBUS, STARKVILLE, HERNANDO, SOUTHAVEN, MEMPHIS TN ANDRETURN



120.40STAFF TRANSPORTATION05/13/201405/13/2014DCOC21400450 05/27/2014 MAXWELL,MELINDA BUCHANANOXFORD TO COLUMBUS AND RETURN

118.16STAFF TRANSPORTATION05/08/201405/08/2014DCOC21400451 05/27/2014 CLARK,JO ANN HJACKSON TO LOUISVILLE AND RETURN

152.32STAFF TRANSPORTATION05/14/201405/14/2014DCOC21400452 05/27/2014 DAVIS,BRADLEY CJACKSON TO WAYNESBORO AND RETURN

142.64STAFF TRANSPORTATION04/30/201404/30/2014DCOC21400453 06/04/2014 RICHARDSON,CHRISTOPHER ROSSJACKSON TO STARKVILLE, LOUISVILLE RETURN

94.08STAFF TRANSPORTATION05/17/201405/17/2014DCOC21400454 06/06/2014 ELLINGTON,WINDLEY HALLGULFPORT TO BAY ST LOUIS AND RETURN


28.00STAFF TRANSPORTATION05/15/201405/15/2014DCOC21400456 06/04/2014 ELLINGTON,WINDLEY HALLGULFPORT TO DIAMONDHEAD AND RETURN

44.80STAFF TRANSPORTATION05/14/201405/14/2014DCOC21400457 06/04/2014 ELLINGTON,WINDLEY HALLGULFPORT TO STENNIS SPACE CENTER AND RETURN

22.40STAFF TRANSPORTATION05/13/201405/13/2014DCOC21400458 06/04/2014 ELLINGTON,WINDLEY HALLGULFPORT TO WAVELAND AND RETURN

130.48STAFF TRANSPORTATION05/21/201405/21/2014DCOC21400462 06/11/2014 DAVIS,BRADLEY CJACKSON TO MERIDIAN, DE KALB, CARTHAGE AND RETURN

124.88STAFF TRANSPORTATION05/21/201405/21/2014DCOC21400464 06/06/2014 DAVIS,BRADLEY CJACKSON TO MISSISSIPPI, INDIANOLA AND RETURN

80.64STAFF TRANSPORTATION05/22/201405/22/2014DCOC21400465 06/04/2014 ELLINGTON,WINDLEY HALLGULFPORT TO CAMP SHELBY AND RETURN

B-736



18.48STAFF TRANSPORTATION05/23/201405/23/2014DCOC21400466 06/04/2014 ELLINGTON,WINDLEY HALLGULFPORT TO OCEAN SPRINGS AND RETURN

54.88STAFF TRANSPORTATION04/17/201404/17/2014DCOC21400467 06/04/2014 CANTY,WILLIAM ROXFORD TO BLUE SPRINGS AND RETURN

99.68STAFF TRANSPORTATION04/22/201404/22/2014DCOC21400468 06/04/2014 CANTY,WILLIAM ROXFORD TO BOONEVILLE AND RETURN

118.16STAFF TRANSPORTATION04/23/201404/23/2014DCOC21400469 06/04/2014 CANTY,WILLIAM ROXFORD TO STARKVILLE AND RETURN

122.08STAFF TRANSPORTATION04/24/201404/24/2014DCOC21400470 06/04/2014 CANTY,WILLIAM ROXFORD TO BOONEVILLE, WATER VALLEY AND RETURN

92.40STAFF TRANSPORTATION04/27/201404/27/2014DCOC21400471 06/04/2014 CANTY,WILLIAM ROXFORD TO MEMPHIS AND RETURN

98.00STAFF TRANSPORTATION04/30/201404/30/2014DCOC21400472 06/04/2014 CANTY,WILLIAM ROXFORD TO BOONEVILLE AND RETURN

122.08STAFF TRANSPORTATION05/02/201405/02/2014DCOC21400473 08/05/2014 CANTY,WILLIAM ROXFORD TO CORINTH AND RETURN

65.52STAFF TRANSPORTATION05/08/201405/08/2014DCOC21400474 06/04/2014 CANTY,WILLIAM ROXFORD TO TUPELO AND RETURN

118.72STAFF TRANSPORTATION05/14/201405/14/2014DCOC21400475 06/04/2014 CANTY,WILLIAM ROXFORD TO GOLDEN TRIANGLE AND RETURN

67.20STAFF TRANSPORTATION05/21/201405/21/2014DCOC21400476 06/04/2014 CANTY,WILLIAM ROXFORD TO GRENADA AND RETURN

126.56STAFF TRANSPORTATION05/27/201405/27/2014DCOC21400478 06/19/2014 CLARK,JO ANN HJACKSON TO LOUISVILLE, NOXAPATER AND RETURN

49.28STAFF TRANSPORTATION05/30/201405/30/2014DCOC21400479 06/19/2014 ELLINGTON,WINDLEY HALLGULFPORT TO PASCAGOULA, GRAND BAY AND RETURN

134.96STAFF TRANSPORTATION05/27/201405/27/2014DCOC21400482 06/20/2014 DAVIS,BRADLEY CJACKSON TO ITTA BENA AND RETURN


59.36STAFF TRANSPORTATION06/05/201406/05/2014DCOC21400489 06/18/2014 ELLINGTON,WINDLEY HALLGULFPORT TO PASCAGOULA, LONG BEACH, BILOXI AND RETURN

20.16STAFF TRANSPORTATION06/06/201406/06/2014DCOC21400490 06/18/2014 ELLINGTON,WINDLEY HALLGULFPORT TO ST MARTIN AND RETURN

44.80STAFF TRANSPORTATION06/10/201406/10/2014DCOC21400499 06/27/2014 ELLINGTON,WINDLEY HALLGULFPORT TO MOSS POINT AND RETURN


104.16STAFF TRANSPORTATION05/27/201405/27/2014DCOC21400509 07/28/2014 CANTY,WILLIAM ROXFORD TO WEST POINT AND RETURN

87.92STAFF TRANSPORTATION05/28/201405/28/2014DCOC21400510 07/25/2014 CANTY,WILLIAM ROXFORD TO AMORY AND RETURN

90.16STAFF TRANSPORTATION06/12/201406/12/2014DCOC21400511 07/25/2014 CANTY,WILLIAM ROXFORD TO AMORY AND RETURN


45.36STAFF TRANSPORTATION06/23/201406/23/2014DCOC21400513 07/25/2014 CANTY,WILLIAM ROXFORD TO PONTOTOC, ECRU AND RETURN

31.36STAFF TRANSPORTATION07/10/201407/10/2014DCOC21400518 07/25/2014 ELLINGTON,WINDLEY HALLGULFPORT TO DESOTO NATIONAL FOREST AND RETURN

89.91STAFF TRANSPORTATION07/11/201407/11/2014DCOC21400519 07/25/2014 RICHARDSON,CHRISTOPHER ROSSJACKSON TO TCHULA AND RETURN

82.70STAFF TRANSPORTATION07/09/201407/09/2014DCOC21400520 07/25/2014 RICHARDSON,CHRISTOPHER ROSSJACKSON TO PHILADELPHIA AND RETURN


1,826.50STAFF TRANSPORTATION07/04/201405/22/2014DCOC21400522 09/10/2014 WEBBER,KAY BWASHINGTON DC TO JACKSON MS AND RETURN

B-737




22.40STAFF TRANSPORTATION05/12/201405/12/2014DCOC21400536 08/01/2014 FRANKE,MYRTIS LGULFPORT TO OCEAN SPRINGS AND RETURN

79.52STAFF TRANSPORTATION05/13/201405/13/2014DCOC21400537 08/01/2014 FRANKE,MYRTIS LGULFPORT TO PICAYUNE, PEARLINGTON AND RETURN

19.04STAFF TRANSPORTATION05/14/201405/14/2014DCOC21400538 08/01/2014 FRANKE,MYRTIS LGULFPORT TO OCEAN SPRINGS AND RETURN

34.72STAFF TRANSPORTATION05/15/201405/15/2014DCOC21400539 08/01/2014 FRANKE,MYRTIS LGULFPORT TO PICAYUNE AND RETURN

54.88STAFF TRANSPORTATION05/16/201405/16/2014DCOC21400540 08/01/2014 FRANKE,MYRTIS LGULFPORT TO HELENA AND RETURN

86.80STAFF TRANSPORTATION05/20/201405/20/2014DCOC21400541 08/01/2014 FRANKE,MYRTIS LGULFPORT TO HATTIESBURG AND RETURN

87.92STAFF TRANSPORTATION05/22/201405/22/2014DCOC21400542 08/01/2014 FRANKE,MYRTIS LGULFPORT TO HATTIESBURG AND RETURN

117.66STAFF TRANSPORTATION07/18/201407/18/2014DCOC21400544 08/04/2014 RICHARDSON,CHRISTOPHER ROSSJACKSON TO MERIDIAN NAVAL AIR STATION AND RETURN

89.36STAFF TRANSPORTATION07/21/201407/21/2014DCOC21400545 08/01/2014 RICHARDSON,CHRISTOPHER ROSSJACKSON TO PHILADELPHIA AND RETURN



48.16STAFF TRANSPORTATION05/29/201405/29/2014DCOC21400548 08/07/2014 FRANKE,MYRTIS LGULFPORT TO PASCAGOULA AND AND RETURN

2,201.20STAFF TRANSPORTATION07/28/201407/24/2014DCOC21400551 08/12/2014 WEBBER,KAY BWASHINGTON DC TO NEW ORLEANS LA AND RETURN

2,406.67SENATOR'S TRANSPORTATION07/28/201407/24/2014DCOC21400552 08/08/2014 COCHRAN,THADWASHINGTON DC TO NEW ORLEANS LA AND RETURN

33.00SENATOR'S TRANSPORTATION07/29/201407/29/2014DCOC21400553 08/20/2014 COCHRAN,THADWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

10.00STAFF PER DIEM07/23/201407/23/2014DCOC21400557 08/13/2014 ELLINGTON,WINDLEY HALL84.00STAFF TRANSPORTATION

GULFPORT TO CAMP SHELBY AND RETURN45.36STAFF TRANSPORTATION07/24/201407/24/2014DCOC21400558 08/19/2014 ELLINGTON,WINDLEY HALL

GULFPORT TO STENNIS SPACE CENTER, DIAMOND HEAD AND RETURN19.04STAFF TRANSPORTATION07/28/201407/28/2014DCOC21400559 08/13/2014 ELLINGTON,WINDLEY HALL

GULFPORT TO OCEAN SPRINGS AND RETURN84.00STAFF TRANSPORTATION07/31/201407/31/2014DCOC21400560 08/13/2014 ELLINGTON,WINDLEY HALL

GULFPORT TO HATTIESBURG AND RETURN14.00STAFF TRANSPORTATION08/15/201408/15/2014DCOC21400563 08/26/2014 ELLINGTON,WINDLEY HALL

GULFPORT TO BILOXI AND RETURN11.00STAFF PER DIEM08/05/201408/05/2014DCOC21400564 08/26/2014 ELLINGTON,WINDLEY HALL42.00STAFF TRANSPORTATION

GULFPORT TO PASCAGOULA AND RETURN42.00STAFF TRANSPORTATION08/04/201408/04/2014DCOC21400565 08/26/2014 ELLINGTON,WINDLEY HALL

GULFPORT TO PASCAGOULA AND RETURN163.93STAFF PER DIEM08/07/201408/06/2014DCOC21400566 08/27/2014 ELLINGTON,WINDLEY HALL115.48STAFF TRANSPORTATION

GULFPORT TO NEW ORLEANS LA AND RETURN124.32STAFF TRANSPORTATION08/04/201408/04/2014DCOC21400567 08/27/2014 RICHARDSON,CHRISTOPHER ROSS

JACKSON TO BELZONI, ISOLA, LOUISE AND RETURN113.22STAFF TRANSPORTATION08/06/201408/06/2014DCOC21400568 08/27/2014 RICHARDSON,CHRISTOPHER ROSS

JACKSON TO MERIDIAN AND RETURN121.55STAFF TRANSPORTATION08/07/201408/07/2014DCOC21400569 08/27/2014 RICHARDSON,CHRISTOPHER ROSS

JACKSON TO NATCHEZ AND RETURN60.48STAFF TRANSPORTATION07/07/201407/07/2014DCOC21400570 08/26/2014 CANTY,WILLIAM R

OXFORD TO WATER VALLEY, GRENADA RETURN

B-738



64.96STAFF TRANSPORTATION07/10/201407/10/2014DCOC21400571 08/29/2014 CANTY,WILLIAM ROXFORD TO GRENADA RETURN


113.68STAFF TRANSPORTATION07/22/201407/22/2014DCOC21400573 09/02/2014 CANTY,WILLIAM ROXFORD TO CORINTH, RIPLEY AND RETURN


141.12STAFF TRANSPORTATION08/06/201408/06/2014DCOC21400575 08/27/2014 CANTY,WILLIAM ROXFORD TO TUPELO, SOUTHAVEN AND RETURN


458.70STAFF TRANSPORTATION08/04/201407/24/2014DCOC21400578 08/27/2014 RUSSELL,WILLIAM SETHWASHINGTON DC TO MEMPHIS TN AND RETURN

25.05STAFF PER DIEM08/10/201408/07/2014DCOC21400588 09/09/2014 TELLE,ADAM R549.84STAFF TRANSPORTATION

WASHINGTON DC TO JACKSON, CHOCTAW, STARKVILLE, SCOOBA, DEKALB, JACKSON ANDRETURN

12.25STAFF PER DIEM08/20/201408/20/2014DCOC21400589 09/09/2014 COALTER,KIMBERLY P104.16STAFF TRANSPORTATION

JACKSON TO MERIDIAN AND RETURN99.90STAFF TRANSPORTATION08/20/201408/20/2014DCOC21400592 09/05/2014 RICHARDSON,CHRISTOPHER ROSS

JACKSON TO MERIDIAN AND RETURN48.16STAFF TRANSPORTATION08/16/201408/16/2014DCOC21400594 09/05/2014 ELLINGTON,WINDLEY HALL

GULFPORT TO PASCAGOULA AND RETURN44.80STAFF TRANSPORTATION08/21/201408/21/2014DCOC21400595 09/05/2014 ELLINGTON,WINDLEY HALL

GULFPORT TO STENNIS SPACE CENTER AND RETURN12.00STAFF PER DIEM08/22/201408/22/2014DCOC21400596 09/05/2014 ELLINGTON,WINDLEY HALL84.00STAFF TRANSPORTATION

GULFPORT TO HATTIESBURG AND RETURN314.63STAFF PER DIEM08/21/201408/18/2014DCOC21400603 09/25/2014 TODD IV,WILLIAM G827.12STAFF TRANSPORTATION

WASHINGTON DC TO CLARKSDALE, MEMPHIS TN AND RETURN14.56STAFF TRANSPORTATION08/27/201408/27/2014DCOC21400604 09/24/2014 ELLINGTON,WINDLEY HALL

GULFPORT TO BILOXI AND RETURN28.00STAFF TRANSPORTATION09/04/201409/04/2014DCOC21400606 09/24/2014 ELLINGTON,WINDLEY HALL

GULFPORT TO DIAMONDHEAD AND RETURN40.95STAFF TRANSPORTATION08/30/201408/27/2014DCOC21400608 09/25/2014 CARTER,MATTIE

WASHINGTON DC TO GULFPORT AND RETURN6.16STAFF TRANSPORTATION09/08/201409/08/2014DCOC21400609 09/24/2014 WOLVERTON,TIM R

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION40.00STAFF TRANSPORTATION09/07/201408/27/2014DCOC21400611 09/24/2014 BRASHIER,ANNE H

WASHINGTON DC TO GULFPORT AND RETURN5.93STAFF TRANSPORTATION09/14/201409/14/2014DCOC21400617 09/25/2014 WOLVERTON,TIM R

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION16.24STAFF TRANSPORTATION08/01/201408/01/2014DCOC21400618 09/24/2014 FRANKE,MYRTIS L

GULFPORT TO BILOXI AND RETURN39.20STAFF TRANSPORTATION08/13/201408/13/2014DCOC21400619 09/24/2014 FRANKE,MYRTIS L

GULFPORT TO GAUTIER AND RETURN48.16STAFF TRANSPORTATION08/16/201408/16/2014DCOC21400620 09/24/2014 FRANKE,MYRTIS L

GULFPORT TO PASCAGOULA AND RETURN16.80STAFF TRANSPORTATION08/18/201408/18/2014DCOC21400621 09/24/2014 FRANKE,MYRTIS L

GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION47.04STAFF TRANSPORTATION08/20/201408/20/2014DCOC21400622 09/24/2014 FRANKE,MYRTIS L

GULFPORT TO PEARLINGTON AND RETURN45.92STAFF TRANSPORTATION08/21/201408/21/2014DCOC21400623 09/24/2014 FRANKE,MYRTIS L

GULFPORT TO LONG BEACH, BAY SAINT LOUIS AND RETURN56.00STAFF TRANSPORTATION08/22/201408/22/2014DCOC21400624 09/24/2014 FRANKE,MYRTIS L

GULFPORT TO PASCAGOULA AND RETURN

B-739




69.44STAFF TRANSPORTATION08/25/201408/25/2014DCOC21400626 09/24/2014 FRANKE,MYRTIS LGULFPORT TO PICAYUNE AND RETURN




381.10PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008503 08/27/2014 SERGEANT AT ARMS801.15OTHER CONTRACTUAL SERVICES



B-740



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-137,567.700.000.00

$2,978,932.00


SENATOR SUSAN M. COLLINS



ORGANIZATION TOTALS


$2,841,364.30 $0.00 -$2,841,364.30

$0.00



B-741



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-149,858.150.000.00

$2,978,932.00




Travel and Transportation of Persons -1,209.13 -92,196.40Rent, Communications and Utilities 0.00 -91,047.59Printing and Reproduction 0.00 -748.82Other Contractual Services 0.00 -11,028.06Supplies and Materials 0.00 -68,173.01Acquisition of Assets 0.00 -1,408.93

ORGANIZATION TOTALS


$2,829,073.85 -$1,209.13 -$2,750,899.70

$78,174.15



30.00STAFF TRANSPORTATION05/10/201305/10/2013DCOL21400841 05/07/2014 GOODWIN,CATHERINE RELIOT TO WELLS AND RETURN

10.64STAFF TRANSPORTATION05/15/201305/15/2013DCOL21400842 04/25/2014 GOODWIN,CATHERINE RBIDDEFORD TO KENNEBUNK AND RETURN

39.60STAFF TRANSPORTATION05/17/201305/17/2013DCOL21400843 04/25/2014 GOODWIN,CATHERINE RBIDDEFORD TO YORK AND RETURN

4.80STAFF TRANSPORTATION05/19/201305/19/2013DCOL21400844 05/01/2014 GOODWIN,CATHERINE RELIOT TO KITTERY AND RETURN

10.56STAFF TRANSPORTATION05/21/201305/21/2013DCOL21400845 04/25/2014 GOODWIN,CATHERINE RBIDDEFORD TO KENNEBUNKPORT AND RETURN

40.60STAFF TRANSPORTATION05/24/201305/24/2013DCOL21400846 04/25/2014 GOODWIN,CATHERINE RBIDDEFORD TO KITTERY AND RETURN

21.12STAFF TRANSPORTATION05/25/201305/25/2013DCOL21400847 05/01/2014 GOODWIN,CATHERINE RELIOT TO SANFORD AND RETURN

35.76STAFF TRANSPORTATION05/27/201305/27/2013DCOL21400848 05/01/2014 GOODWIN,CATHERINE RELIOT TO KENNEBUNKPORT AND RETURN

4.80STAFF TRANSPORTATION05/29/201305/29/2013DCOL21400849 04/25/2014 GOODWIN,CATHERINE RBIDDEFORD TO SACO AND RETURN

22.72STAFF TRANSPORTATION05/30/201305/30/2013DCOL21400850 05/01/2014 GOODWIN,CATHERINE RBIDDEFORD TO KITTERY TO ELIOT

21.28STAFF TRANSPORTATION06/06/201306/06/2013DCOL21400851 04/25/2014 GOODWIN,CATHERINE RBIDDEFORD TO SANFORD AND RETURN

20.28STAFF TRANSPORTATION06/07/201306/07/2013DCOL21400852 04/25/2014 GOODWIN,CATHERINE RBIDDEFORD TO PORTLAND AND RETURN

B-742



24.68STAFF TRANSPORTATION06/12/201306/12/2013DCOL21400853 05/01/2014 GOODWIN,CATHERINE RBIDDEFORD TO KENNEBUNK, KITTERY TO ELIOT

20.68STAFF TRANSPORTATION06/13/201306/13/2013DCOL21400854 05/01/2014 GOODWIN,CATHERINE RBIDDEFORD TO WELLS TO ELIOT

9.80STAFF PER DIEM06/14/201306/14/2013DCOL21400855 04/28/2014 GOODWIN,CATHERINE R111.68STAFF TRANSPORTATION

ELIOT TO AUGUSTA AND RETURN19.68STAFF TRANSPORTATION06/19/201306/19/2013DCOL21400856 05/01/2014 GOODWIN,CATHERINE R

ELIOT TO SANFORD TO BIDDEFORD20.20STAFF TRANSPORTATION06/19/201306/19/2013DCOL21400857 05/01/2014 GOODWIN,CATHERINE R

BIDDEFORD TO OGUNQUIT TO ELIOT23.04STAFF TRANSPORTATION06/20/201306/20/2013DCOL21400858 05/01/2014 GOODWIN,CATHERINE R

BIDDEFORD TO YORK BEACH TO ELIOT14.75STAFF PER DIEM06/25/201306/25/2013DCOL21400859 05/01/2014 GOODWIN,CATHERINE R25.44STAFF TRANSPORTATION

ELIOT TO NEWINGTON NH, BERWICK, NEWINGTON NH AND RETURN12.96STAFF TRANSPORTATION06/28/201306/28/2013DCOL21400860 04/25/2014 GOODWIN,CATHERINE R

BIDDEFORD TO BIDDEFORD POOL, OLD ORCHARD BEACH AND RETURN43.68STAFF TRANSPORTATION07/08/201307/08/2013DCOL21400861 04/25/2014 GOODWIN,CATHERINE R

BIDDEFORD TO NORTH BERWICK, KITTERY, BIDDEFORD POOL AND RETURN24.66STAFF TRANSPORTATION07/10/201307/10/2013DCOL21400862 05/01/2014 GOODWIN,CATHERINE R

ELIOT TO WELLS TO BIDDEFORD26.04STAFF TRANSPORTATION07/11/201307/11/2013DCOL21400863 05/01/2014 GOODWIN,CATHERINE R

ELIOT TO KITTERY, KENNEBUNKPORT TO BIDDEFORD20.20STAFF TRANSPORTATION07/18/201307/18/2013DCOL21400864 05/01/2014 GOODWIN,CATHERINE R

BIDDEFORD TO SANFORD TO ELIOT23.68STAFF TRANSPORTATION07/19/201307/19/2013DCOL21400865 05/01/2014 GOODWIN,CATHERINE R

BIDDEFORD TO WELLS, YORK TO ELIOT24.10STAFF TRANSPORTATION07/25/201307/25/2013DCOL21400866 04/25/2014 GOODWIN,CATHERINE R

BIDDEFORD TO WELLS, OLD ORCHARD BEACH AND RETURN18.72STAFF TRANSPORTATION07/29/201307/29/2013DCOL21400867 05/01/2014 GOODWIN,CATHERINE R

ELIOT TO ALFRED TO BIDDEFORD36.76STAFF TRANSPORTATION07/30/201307/30/2013DCOL21400868 05/01/2014 GOODWIN,CATHERINE R

ELIOT TO KENNEBUNKPORT AND RETURN40.50STAFF TRANSPORTATION08/01/201308/01/2013DCOL21400869 05/01/2014 GOODWIN,CATHERINE R

BIDDEFORD TO NORTH BERWICK, KENNEBUNKPORT, KITTERY POINT TO ELIOT40.56STAFF TRANSPORTATION08/05/201308/05/2013DCOL21400870 05/01/2014 GOODWIN,CATHERINE R

BIDDEFORD TO PORTLAND, KITTERY TO ELIOT24.18STAFF TRANSPORTATION08/06/201308/06/2013DCOL21400871 05/01/2014 GOODWIN,CATHERINE R

ELIOT TO YORK, WELLS, KENNEBUNK TO BIDDEFORD37.24STAFF TRANSPORTATION08/08/201308/08/2013DCOL21400893 05/05/2014 GOODWIN,CATHERINE R

ELIOT TO PORTSMOUTH NH, KENNEBUNKPORT AND RETURN52.24STAFF TRANSPORTATION08/09/201308/09/2013DCOL21400945 05/16/2014 GOODWIN,CATHERINE R

ELIOT TO KENNEBUNKPORT, NORTH BERWICK, KENNEBUNKPORT AND RETURN62.32STAFF TRANSPORTATION08/10/201308/10/2013DCOL21400946 05/16/2014 GOODWIN,CATHERINE R

ELIOT TO KENNEBUNKPORT, PORTLAND AND RETURN41.56STAFF TRANSPORTATION08/18/201308/18/2013DCOL21400947 05/16/2014 GOODWIN,CATHERINE R

ELIOT TO BIDDEFORD AND RETURN22.72STAFF TRANSPORTATION08/28/201308/28/2013DCOL21400948 05/16/2014 GOODWIN,CATHERINE R

BIDDEFORD TO OGUNQUIT TO ELIOT20.24STAFF TRANSPORTATION09/09/201309/09/2013DCOL21400949 05/16/2014 GOODWIN,CATHERINE R

BIDDEFORD TO SANFORD AND RETURN10.64STAFF TRANSPORTATION09/11/201309/11/2013DCOL21400950 05/16/2014 GOODWIN,CATHERINE R

BIDDEFORD TO KENNEBUNK AND RETURN16.32STAFF TRANSPORTATION09/19/201309/19/2013DCOL21400951 05/16/2014 GOODWIN,CATHERINE R

BIDDEFORD TO WATERBORO AND RETURN28.98STAFF TRANSPORTATION09/20/201309/20/2013DCOL21400952 05/16/2014 GOODWIN,CATHERINE R

ELIOT TO WELLS, SANFORD TO BIDDEFORD

B-743



24.64STAFF TRANSPORTATION09/25/201309/25/2013DCOL21400953 05/16/2014 GOODWIN,CATHERINE RBIDDEFORD TO KENNEBUNKPORT TO ELIOT



B-744



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$2,978,883.00




Travel and Transportation of Persons -63,384.81 -115,563.39Rent, Communications and Utilities -26,034.44 -47,911.87Printing and Reproduction -764.64 -1,132.78Other Contractual Services -15,323.60 -18,709.10Supplies and Materials -24,552.72 -42,756.87Acquisition of Assets -16,792.83 -16,966.66

ORGANIZATION TOTALS


$2,996,597.00 -$1,303,929.05 -$2,551,354.67

$445,242.33



5,937.50STATE OFFICE REPRESENTATIVE TO MAY. 31TREMBLAY, CARLENE31,095.52CASEWORKERHOLMBOM, SARA A62,499.96COMMUNICATIONS DIRECTORKELLEY, KEVIN L18,259.61DIRECTOR OF CONSTITUENT SERVICESEINSIEDLER, JAMES C21,755.67STAFF ASSISTANTRICE, JENNIFER E27,499.92CASEWORKERNOYES, MICHAEL C22,920.00STATE OFFICE REPRESENTATIVEMORIN, PETER P

8,392.40STAFF ASSISTANTTHIBODEAU, MARLENE T21,318.92STAFF ASSISTANTGRANT, DEIDRE JEAN36,765.67SENIOR ADVISORABBOTT, STEVEN W40,999.92STATE OFFICE REPRESENTATIVEBOSSE, PHILIP R21,241.81STAFF ASSISTANTMICHAUD, MICHELLE P22,999.92CASEWORKERIRELAND, LORIE M17,436.89SYSTEMS ADMINISTRATOR/LEGISLATIVE CORRESPONDENTFREME, ANDREW C28,125.36STAFF ASSISTANTMAHALERIS, CHARLES L41,499.96STATE OFFICE REPRESENTATIVEWOODCOCK, CAROL H35,499.96SPEECH WRITERKYLE, BRUCE P30,000.00LEGISLATIVE ASSISTANTHOUGHTON, RICHARD H III51,000.00SENIOR ADVISOR DIRECTOR OF SCHEDULING AND EXECUTIVE ASSISTANTBOSTICK, RAYANNE L65,053.95CHIEF OF STAFFMCDONNELL, ELIZABETH A25,249.92OFFICE MANAGERCHESLAK, CYRUS25,500.00PRESS SECRETARYKIRKPATRICK, JEREMY T

3,374.96SPECIAL ASSISTANT FOR MILITARY AND HOMELAND SECURITY TO JUN. 16REYNOLDS, ROBERT M16,547.68STAFF ASSISTANTWALUKEVICH, ASHLEY A16,492.69STAFF ASSISTANTWAJER, ALEXANDRIA M18,000.00STATE SCHEDULER & DEPUTY SCHEDULERGREENACRE, DARCI C

B-745



17,260.45STAFF ASSISTANTFERRANTE, CHIARA D17,269.64LEGISLATIVE CORRESPONDENTBALL, WILLIAM M54,000.00LEGISLATIVE DIRECTORKURTZ, OLIVIA C39,499.92STATE OFFICE REPRESENTATIVEGOODWIN, CATHERINE R17,808.53LEGISLATIVE CORRESPONDENTO'BRIEN, CAMERON C14,851.25ASSISTANT TO CHIEF OF STAFFCHERRY, MEREDITH M

2,391.13LEGISLATIVE CORRESPONDENT TO JUN. 16PLOCH, RILEY D10,409.28CASEWORKERFINNEMORE, KATHY B17,568.29LEGISLATIVE CORRESPONDENTMELVIN, JUSTIN E

499.26INTERN TO APR. 15 AND FROM AUG. 29POIRIER, SARA M42,999.96TAX COUNSEL & BUDGET ADVISORNETRAM, CHRISTOPHER

2,447.20INTERN FROM MAY. 14 TO AUG. 14DARVEAU, JACOB O17,867.10LEGISLATIVE CORRESPONDENTCARNEY, JILL E35,499.96LEGISLATIVE COUNSEL AND APPROPRIATIONS DIRECTORBROWN, CATHERINE M

3,280.40INTERN FROM MAY. 13 TO AUG. 21RUDZINSKI, ALIX S2,437.50INTERN FROM JUL. 14 TO AUG. 22MAHAN, OWEN D2,500.00INTERN FROM JUN. 9 TO JUL. 18SALMON, NATALIE E

738.00INTERN FROM AUG. 20THIBODEAU, ELSA14,499.96STAFF ASSISTANTEGGLESTON, PAIGE E13,152.04CASEWORKERHORN, ADRIA O

604.50INTERN TO MAY. 1WYMAN, BENJAMIN L537.32INTERN TO MAY. 2VAIL, HANNAH C

10,620.80INTERNSTRETTON, TIMOTHY J4,377.40INTERN FROM JUN. 9 TO JUL. 18 AND FROM SEP. 2CAMPBELL, MICHAELA L

910.00INTERN TO MAY. 31JENSON, KATRINA A996.66INTERN TO APR. 23WASHBORN, TYLER J559.00INTERN TO MAY. 13SHELDON, ROBERT J

2,884.81INTERN TO MAY. 31DEALAMAN, JAMES D3,944.25INTERN TO JUL. 15 AND FROM SEP. 2LAPOINTE, MEGAN JILLIAN

10,582.68INTERN FROM JUN. 16MCGILLEY, SEAN L3,750.00INTERN TO MAY. 30TROIANO, JUSTIN M3,750.00INTERN TO MAY. 30DUMAS, JAMES R

690.66INTERN TO MAY. 2BONTI, CAILLEY E1,462.50INTERN TO MAY. 9BOND, JACQUELINE4,630.85INTERN TO AUG. 29PAGE, MADELEINE S.J.2,901.33INTERN FROM MAY. 20 TO AUG. 10LUCY, JOHN B JR1,949.60INTERN FROM MAY. 27 TO AUG. 4RYAN, MOLLY F4,346.66INTERN FROM MAY. 20 TO AUG. 25FREEMAN, THOMAS F3,306.66INTERN FROM MAY. 20 TO AUG. 15MORRIS, NOLAN J2,256.00INTERN FROM MAY. 28 TO AUG. 15RICKETT, KARL S6,394.99INTERN FROM MAY. 28SEELAN, KATHRYN M1,916.70INTERN FROM JUN. 9 TO SEP. 8HENAIRE, MICHELLE L3,337.50INTERN FROM MAY. 27 TO AUG. 22 AND FROM SEP. 3CLEARY, KAYLEIGH E2,873.06INTERN FROM JUN. 3 TO AUG. 21MILLS, RACHEL L2,822.46INTERN FROM JUN. 2 TO AUG. 20FERRAIOLO, PHOEBE A2,500.00INTERN FROM JUN. 9 TO JUL. 18SILVA, NICHOLAS J

567.44INTERN FROM JUL. 7 TO AUG. 22BISHOP, KRISTIN K2,437.50INTERN FROM JUL. 14 TO AUG. 22LORTIE, MOLLY B2,437.50INTERN FROM JUL. 14 TO AUG. 22WEISS, THEODORE J

825.60INTERN FROM AUG. 18HOWSON, MARGARET C.A.1,800.00INTERN FROM AUG. 25VOLKWEIN, CHARLES E

556.80FALL INTERN FROM SEP. 2PEDERSEN, ELIZABETH ROSE537.60INTERN FROM SEP. 3FREEMAN, ERIC P192.00INTERN FROM SEP. 2 TO SEP. 5LABBE, KATHLEEN D494.63INTERN FROM SEP. 8HYLAND, ROSE ANNA

1,877.40INTERN FROM SEP. 2COLEMAN, RACHEL360.00INTERN FROM SEP. 11JONES, ANDREW P

81.06INTERN FROM SEP. 29PRATT, MEGAN A205.83INTERN FROM SEP. 26ZMISTOWSKI, DANIEL S

B-746



10.77SENATOR'S PER DIEM03/30/201403/27/2014DCOL21400753 04/03/2014 COLLINS,SUSAN MWASHINGTON DC TO BANGOR, AUGUSTA, BANGOR, AUGUSTA, TOPSHAM, PORTLAND ANDRETURN

10.15STAFF PER DIEM03/30/201403/30/2014DCOL21400754 04/02/2014 MAHALERIS,CHARLES L42.00STAFF TRANSPORTATION

AUGUSTA TO PITTSFIELD AND RETURN20.00STAFF TRANSPORTATION03/29/201403/29/2014DCOL21400755 04/02/2014 MAHALERIS,CHARLES L

AUGUSTA TO CHINA VILLAGE AND RETURN8.75STAFF PER DIEM03/28/201403/28/2014DCOL21400756 04/02/2014 MAHALERIS,CHARLES L

63.00STAFF TRANSPORTATIONAUGUSTA TO PORTLAND AND RETURN

5.00STAFF TRANSPORTATION03/26/201403/26/2014DCOL21400757 04/02/2014 HOLMBOM,SARA APORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION


43.36STAFF INCIDENTALS03/27/201403/25/2014DCOL21400759 04/03/2014 ABBOTT,STEVEN W299.00STAFF PER DIEM403.00STAFF TRANSPORTATION

PORTLAND TO WASHINGTON DC AND RETURN7.56STAFF PER DIEM03/06/201403/06/2014DCOL21400760 04/02/2014 WOODCOCK,CAROL H

79.00STAFF TRANSPORTATIONBANGOR TO AUGUSTA AND RETURN

65.00STAFF TRANSPORTATION02/28/201402/28/2014DCOL21400761 04/02/2014 WOODCOCK,CAROL HBANGOR TO ROCKLAND AND RETURN

35.94STAFF PER DIEM02/27/201402/27/2014DCOL21400762 04/03/2014 WOODCOCK,CAROL H85.00STAFF TRANSPORTATION

BANGOR TO MILLINOCKET AND RETURN76.80STAFF TRANSPORTATION02/24/201402/24/2014DCOL21400763 04/02/2014 WOODCOCK,CAROL H

BANGOR TO AUGUSTA AND RETURN3.50STAFF PER DIEM03/05/201403/05/2014DCOL21400764 04/02/2014 WOODCOCK,CAROL H


11.00STAFF TRANSPORTATION03/04/201403/04/2014DCOL21400765 04/02/2014 WOODCOCK,CAROL HBANGOR TO ORONO AND RETURN

10.98STAFF PER DIEM03/28/201403/28/2014DCOL21400766 04/02/2014 EGGLESTON,PAIGE E76.70STAFF TRANSPORTATION

BANGOR TO AUGUSTA AND RETURN34.00STAFF TRANSPORTATION03/25/201403/25/2014DCOL21400767 04/02/2014 MAHALERIS,CHARLES L

AUGUSTA TO LEWISTON AND RETURN34.00STAFF TRANSPORTATION03/27/201403/27/2014DCOL21400768 04/02/2014 MAHALERIS,CHARLES L

AUGUSTA TO LEWISTON AND RETURN270.00SENATOR'S TRANSPORTATION03/27/201403/27/2014DCOL21400773 04/04/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR230.00SENATOR'S TRANSPORTATION03/30/201403/30/2014DCOL21400774 04/04/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN COLLINS PORTLAND TO WASHINGTON DC34.00STAFF TRANSPORTATION04/01/201404/01/2014DCOL21400776 04/09/2014 MAHALERIS,CHARLES L

AUGUSTA TO LEWISTON AND RETURN36.55STAFF TRANSPORTATION03/28/201403/28/2014DCOL21400777 04/09/2014 WALUKEVICH,ASHLEY A

KINGSTON NH TO KITTERY TO BIDDEFORD40.00STAFF TRANSPORTATION04/02/201404/02/2014DCOL21400782 04/08/2014 MORIN,PETER P

PORTLAND TO BRUNSWICK AND RETURN64.96STAFF INCIDENTALS04/03/201404/01/2014DCOL21400784 04/09/2014 ABBOTT,STEVEN W


PORTLAND TO WASHINGTON DC AND RETURN71.00STAFF TRANSPORTATION03/30/201403/30/2014DCOL21400785 04/08/2014 MORIN,PETER P

SCARBOROUGH TO AUGUSTA, PORTLAND AND RETURN7.00STAFF TRANSPORTATION03/29/201403/29/2014DCOL21400786 04/09/2014 MORIN,PETER P

SCARBOROUGH TO PORTLAND AND RETURN

B-747



12.00STAFF TRANSPORTATION03/28/201403/28/2014DCOL21400787 04/08/2014 MORIN,PETER PPORTLAND TO SOUTH PORTLAND AND RETURN

40.00STAFF TRANSPORTATION03/26/201403/26/2014DCOL21400788 04/08/2014 MORIN,PETER PPORTLAND TO BATH TO SCARBOROUGH

22.00STAFF TRANSPORTATION03/25/201403/25/2014DCOL21400789 04/08/2014 MORIN,PETER PPORTLAND TO GRAY AND RETURN

48.50STAFF TRANSPORTATION03/19/201403/19/2014DCOL21400790 04/08/2014 MORIN,PETER PPORTLAND TO LEWISTON TO SCARBOROUGH


30.00STAFF TRANSPORTATION03/13/201403/13/2014DCOL21400792 04/08/2014 MORIN,PETER PPORTLAND TO GRAY AND RETURN


52.00STAFF TRANSPORTATION03/07/201403/07/2014DCOL21400794 04/08/2014 MORIN,PETER PPORTLAND TO SOUTH PARIS TO SCARBOROUGH

31.00STAFF TRANSPORTATION03/05/201403/05/2014DCOL21400795 04/08/2014 MORIN,PETER PPORTLAND TO BRUNSWICK AND RETURN

53.00STAFF TRANSPORTATION03/04/201403/04/2014DCOL21400796 04/08/2014 MORIN,PETER PPORTLAND TO SOUTH PARIS AND RETURN

26.88STAFF TRANSPORTATION02/25/201402/25/2014DCOL21400797 04/08/2014 MORIN,PETER PPORTLAND TO BRUNSWICK AND RETURN

8.73STAFF PER DIEM02/24/201402/24/2014DCOL21400798 04/08/2014 MORIN,PETER P59.60STAFF TRANSPORTATION

PORTLAND TO AUGUSTA AND RETURN42.50STAFF TRANSPORTATION03/19/201403/19/2014DCOL21400801 04/09/2014 BOSSE,PHILIP R

CARIBOU TO PORTAGE AND RETURN10.00STAFF TRANSPORTATION03/21/201403/21/2014DCOL21400802 04/09/2014 BOSSE,PHILIP R

CARIBOU TO LIMESTONE AND RETURN14.00STAFF TRANSPORTATION03/24/201403/24/2014DCOL21400803 04/09/2014 BOSSE,PHILIP R

CARIBOU TO PRESQUE ISLE AND RETURN14.00STAFF TRANSPORTATION03/25/201403/25/2014DCOL21400804 04/09/2014 BOSSE,PHILIP R


CARIBOU TO OAKFIELD AND RETURN7.00STAFF TRANSPORTATION03/16/201403/16/2014DCOL21400806 04/10/2014 MORIN,PETER P

SCARBOROUGH TO PORTLAND AND RETURN46.50STAFF TRANSPORTATION02/28/201402/28/2014DCOL21400807 04/09/2014 MORIN,PETER P

PORTLAND TO LEWISTON TO SCARBOROUGH46.82STAFF TRANSPORTATION02/19/201402/19/2014DCOL21400808 04/09/2014 MORIN,PETER P

SCARBOROUGH TO LEWISTON AND RETURN34.00STAFF TRANSPORTATION04/03/201404/03/2014DCOL21400809 04/09/2014 MAHALERIS,CHARLES L


AUGUSTA TO NEWCASTLE AND RETURN34.08STAFF INCIDENTALS04/09/201404/07/2014DCOL21400817 04/15/2014 ABBOTT,STEVEN W


PORTLAND TO WASHINGTON DC AND RETURN44.15STAFF TRANSPORTATION03/12/201403/12/2014DCOL21400820 04/15/2014 FERRANTE,CHIARA D

LEWISTON TO FARMINGTON AND RETURN21.95STAFF TRANSPORTATION03/03/201403/03/2014DCOL21400821 04/15/2014 FERRANTE,CHIARA D

LEWISTON TO SOUTH PARIS AND RETURN34.00STAFF TRANSPORTATION04/08/201404/08/2014DCOL21400822 04/15/2014 MAHALERIS,CHARLES L

AUGUSTA TO LEWISTON AND RETURN12.00STAFF TRANSPORTATION04/13/201404/13/2014DCOL21400823 04/16/2014 HOLMBOM,SARA A

PORTLAND TO FREEPORT, SOUTH PORTLAND AND RETURN57.50STAFF TRANSPORTATION04/10/201404/10/2014DCOL21400824 04/16/2014 MAHALERIS,CHARLES L

AUGUSTA TO LEWISTON, FARMINGTON AND RETURN

B-748



31.00STAFF TRANSPORTATION04/11/201404/11/2014DCOL21400829 04/22/2014 MAHALERIS,CHARLES LAUGUSTA TO NEWCASTLE AND RETURN

76.70STAFF TRANSPORTATION04/15/201404/15/2014DCOL21400830 04/22/2014 EGGLESTON,PAIGE EBANGOR TO AUGUSTA AND RETURN

55.10STAFF TRANSPORTATION04/12/201404/12/2014DCOL21400831 04/22/2014 EGGLESTON,PAIGE EBANGOR TO GOULDSBORO AND RETURN

133.05STAFF TRANSPORTATION04/15/201404/15/2014DCOL21400832 04/23/2014 WALUKEVICH,ASHLEY ABIDDEFORD TO KENNEBUNK, AUGUSTA TO KINGSTON NH

34.00STAFF TRANSPORTATION04/17/201404/17/2014DCOL21400833 04/23/2014 MAHALERIS,CHARLES LAUGUSTA TO LEWISTON AND RETURN


BANGOR TO AUGUSTA AND RETURN79.00STAFF TRANSPORTATION04/15/201404/15/2014DCOL21400835 04/23/2014 WOODCOCK,CAROL H

BANGOR TO AUGUSTA AND RETURN82.50STAFF TRANSPORTATION04/11/201404/11/2014DCOL21400836 04/23/2014 WOODCOCK,CAROL H

BANGOR TO AUGUSTA, BELFAST AND RETURN16.46STAFF PER DIEM04/02/201404/02/2014DCOL21400837 04/23/2014 WOODCOCK,CAROL H78.50STAFF TRANSPORTATION

BANGOR TO AUGUSTA, BELFAST AND RETURN2.00SENATOR'S TRANSPORTATION04/10/201404/04/2014DCOL21400838 05/07/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN COLLINS AS FOLLOWS: 4/4 NEW YORK NY TO BANGOR; 4/6 BANGOR TOWASHINGTON DC; 4/10 WASHINGTON DC TO BANGOR


37.50STAFF TRANSPORTATION04/09/201404/09/2014DCOL21400885 05/05/2014 RICE,JENNIFER EPORTLAND TO FREEPORT, YARMOUTH AND RETURN

30.50STAFF TRANSPORTATION04/17/201404/17/2014DCOL21400886 04/30/2014 RICE,JENNIFER EPORTLAND TO TOPSHAM AND RETURN

15.50STAFF TRANSPORTATION04/10/201404/10/2014DCOL21400887 04/30/2014 RICE,JENNIFER EPORTLAND TO GORHAM AND RETURN

15.00STAFF TRANSPORTATION04/27/201404/27/2014DCOL21400888 04/30/2014 MAHALERIS,CHARLES LAUGUSTA TO NORTH MONMOUTH AND RETURN

114.30STAFF TRANSPORTATION04/17/201404/17/2014DCOL21400889 05/01/2014 HORN,ADRIA OPORTLAND TO SOUTH PORTLAND, BOSTON MA, KITTERY AND RETURN

30.00STAFF TRANSPORTATION04/25/201404/25/2014DCOL21400890 04/30/2014 HORN,ADRIA OPORTLAND TO BRUNSWICK AND RETURN


511.00STAFF TRANSPORTATION04/26/201404/24/2014DCOL21400897 05/07/2014 JP MORGAN CHASE BANK NAAIRFARE FOR E MCDONNELL WASHINGTON DC TO PHILADELPHIA PA, PORTLAND, BANGOR ANDRETURN

331.00SENATOR'S TRANSPORTATION04/24/201404/24/2014DCOL21400898 05/07/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND

680.00STAFF TRANSPORTATION04/30/201404/29/2014DCOL21400900 05/07/2014 ABBOTT,STEVEN WPORTLAND TO WASHINGTON DC AND RETURN

871.74STAFF TRANSPORTATION04/27/201404/22/2014DCOL21400904 05/07/2014 KELLEY,KEVIN LWASHINGTON DC TO PORTLAND, BATH, PORTLAND, BANGOR, BUCKSPORT, PORTLAND ANDRETURN

32.00STAFF TRANSPORTATION05/04/201405/04/2014DCOL21400905 05/12/2014 MAHALERIS,CHARLES LAUGUSTA TO DAMARISCOTTA AND RETURN

55.50STAFF TRANSPORTATION05/01/201405/01/2014DCOL21400906 05/12/2014 MAHALERIS,CHARLES LAUGUSTA TO FARMINGTON, LEWISTON AND RETURN

23.00STAFF TRANSPORTATION03/27/201403/27/2014DCOL21400909 05/12/2014 MICHAUD,MICHELLE PAUGUSTA TO WATERVILLE AND RETURN

39.00STAFF TRANSPORTATION04/15/201404/15/2014DCOL21400910 05/12/2014 MICHAUD,MICHELLE PAUGUSTA TO FARMINGTON AND RETURN

39.00STAFF TRANSPORTATION04/16/201404/16/2014DCOL21400911 05/12/2014 MICHAUD,MICHELLE PAUGUSTA TO FARMINGTON AND RETURN

B-749



52.50STAFF TRANSPORTATION04/22/201404/22/2014DCOL21400912 05/12/2014 MICHAUD,MICHELLE PAUGUSTA TO HARTLAND AND RETURN

80.00STAFF TRANSPORTATION04/26/201404/25/2014DCOL21400913 05/12/2014 MICHAUD,MICHELLE PAUGUSTA TO BANGOR AND RETURN

47.50STAFF TRANSPORTATION04/30/201404/30/2014DCOL21400914 05/12/2014 MICHAUD,MICHELLE PAUGUSTA TO ROCKLAND AND RETURN

45.00STAFF TRANSPORTATION05/01/201405/01/2014DCOL21400915 05/12/2014 MICHAUD,MICHELLE PAUGUSTA TO PITTSFIELD AND RETURN

552.05STAFF TRANSPORTATION04/28/201404/24/2014DCOL21400918 05/13/2014 GREENACRE,DARCI CWASHINGTON DC TO PORTLAND, BANGOR AND RETURN

57.50SENATOR'S TRANSPORTATION04/13/201404/13/2014DCOL21400920 05/16/2014 COLLINS,SUSAN MBANGOR TO FREEPORT AND RETURN

6.00STAFF TRANSPORTATION05/05/201405/05/2014DCOL21400921 05/12/2014 MAHALERIS,CHARLES LAUGUSTA TO GARDINER AND RETURN



23.00STAFF TRANSPORTATION05/07/201405/07/2014DCOL21400926 05/15/2014 MAHALERIS,CHARLES LAUGUSTA TO WATERVILLE AND RETURN


17.28STAFF TRANSPORTATION11/19/201311/19/2013DCOL21400934 05/16/2014 GOODWIN,CATHERINE RBIDDEFORD TO BUXTON AND RETURN


40.44STAFF TRANSPORTATION11/21/201311/21/2013DCOL21400936 05/16/2014 GOODWIN,CATHERINE RELIOT TO WELLS, BUXTON TO BIDDEFORD

41.28STAFF TRANSPORTATION11/24/201311/24/2013DCOL21400937 05/16/2014 GOODWIN,CATHERINE RELIOT TO BUXTON AND RETURN

18.82STAFF TRANSPORTATION11/25/201311/25/2013DCOL21400938 05/16/2014 GOODWIN,CATHERINE RBIDDEFORD TO WELLS AND RETURN

39.00STAFF TRANSPORTATION11/26/201311/26/2013DCOL21400939 05/16/2014 GOODWIN,CATHERINE RELIOT TO SACO, BUXTON TO BIDDEFORD

17.28STAFF TRANSPORTATION12/05/201312/05/2013DCOL21400940 05/16/2014 GOODWIN,CATHERINE RBIDDEFORD TO KENNEBUNKPORT, OLD ORCHARD BEACH AND RETURN

46.88STAFF TRANSPORTATION12/06/201312/06/2013DCOL21400941 05/16/2014 GOODWIN,CATHERINE RBIDDEFORD TO YORK, KENNEBUNKPORT TO ELIOT

42.94STAFF TRANSPORTATION12/13/201312/13/2013DCOL21400942 05/16/2014 GOODWIN,CATHERINE RELIOT TO WELLS, PORTLAND TO BIDDEFORD

42.52STAFF TRANSPORTATION12/18/201312/18/2013DCOL21400943 05/16/2014 GOODWIN,CATHERINE RBIDDEFORD TO NEWINGTON NH AND RETURN

6.72STAFF TRANSPORTATION12/28/201312/28/2013DCOL21400944 05/16/2014 GOODWIN,CATHERINE RELIOT TO PORTSMOUTH NH AND RETURN

37.72STAFF TRANSPORTATION10/22/201310/22/2013DCOL21400954 05/16/2014 GOODWIN,CATHERINE RBIDDEFORD TO YORK AND RETURN



44.90STAFF TRANSPORTATION11/01/201311/01/2013DCOL21400957 05/16/2014 GOODWIN,CATHERINE RELIOT TO WELLS, PORTLAND TO BIDDEFORD

24.16STAFF TRANSPORTATION11/06/201311/06/2013DCOL21400958 05/16/2014 GOODWIN,CATHERINE RBIDDEFORD TO SANFORD TO ELIOT

22.80STAFF PER DIEM11/07/201311/07/2013DCOL21400959 05/16/2014 GOODWIN,CATHERINE R25.12STAFF TRANSPORTATION

BIDDEFORD TO PORTSMOUTH NH TO ELIOT49.92STAFF TRANSPORTATION11/13/201311/13/2013DCOL21400960 05/16/2014 GOODWIN,CATHERINE R

ELIOT TO LIMINGTON, CORNISH, SOUTH BERWICK AND RETURN

B-750



21.72STAFF TRANSPORTATION11/14/201311/14/2013DCOL21400961 05/16/2014 GOODWIN,CATHERINE RELIOT TO YORK TO BIDDEFORD

23.68STAFF TRANSPORTATION11/15/201311/15/2013DCOL21400962 05/16/2014 GOODWIN,CATHERINE RELIOT TO YORK, KENNEBUNK TO BIDDEFORD

22.00STAFF TRANSPORTATION05/10/201405/10/2014DCOL21400964 05/16/2014 MAHALERIS,CHARLES LAUGUSTA TO WATERVILLE AND RETURN

43.60STAFF TRANSPORTATION04/10/201404/10/2014DCOL21400965 05/16/2014 FERRANTE,CHIARA DLEWISTON TO FARMINGTON TO AUBURN

43.60STAFF TRANSPORTATION04/16/201404/16/2014DCOL21400966 05/16/2014 FERRANTE,CHIARA DLEWISTON TO FARMINGTON TO AUBURN

24.00STAFF TRANSPORTATION05/06/201405/06/2014DCOL21400967 05/16/2014 MICHAUD,MICHELLE PAUGUSTA TO WATERVILLE AND RETURN

7.00STAFF TRANSPORTATION05/07/201405/07/2014DCOL21400968 05/16/2014 MICHAUD,MICHELLE PAUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION

60.00STAFF TRANSPORTATION05/10/201405/10/2014DCOL21400969 05/16/2014 MICHAUD,MICHELLE PWINSLOW TO BANGOR AND RETURN



45.50STAFF TRANSPORTATION05/14/201405/14/2014DCOL21400980 05/23/2014 MAHALERIS,CHARLES LAUGUSTA TO LEWISTON, POLAND AND RETURN

160.00SENATOR'S TRANSPORTATION05/08/201405/08/2014DCOL21400981 05/27/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR

270.00SENATOR'S TRANSPORTATION05/11/201405/11/2014DCOL21400983 05/27/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC


22.10STAFF TRANSPORTATION05/15/201405/15/2014DCOL21400985 05/28/2014 WALUKEVICH,ASHLEY ABIDDEFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION

41.35STAFF TRANSPORTATION05/14/201405/14/2014DCOL21400986 05/28/2014 WALUKEVICH,ASHLEY AKINGSTON NH TO SPRINGVALE TO BIDDEFORD

75.50STAFF TRANSPORTATION05/17/201405/17/2014DCOL21400987 05/23/2014 MAHALERIS,CHARLES LAUGUSTA TO BANGOR AND RETURN

37.50STAFF TRANSPORTATION05/16/201405/16/2014DCOL21400988 05/23/2014 MAHALERIS,CHARLES LAUGUSTA TO SKOWHEGAN AND RETURN


7.50STAFF TRANSPORTATION05/16/201405/16/2014DCOL21400994 05/30/2014 MICHAUD,MICHELLE PWINSLOW TO FAIRFIELD AND RETURN

78.00STAFF TRANSPORTATION05/13/201405/13/2014DCOL21400995 05/30/2014 MICHAUD,MICHELLE PAUGUSTA TO BANGOR AND RETURN

18.00STAFF TRANSPORTATION05/13/201405/13/2014DCOL21400996 05/30/2014 MICHAUD,MICHELLE PAUGUSTA TO FAIRFIELD TO WINSLOW


893.39STAFF TRANSPORTATION05/16/201405/14/2014DCOL21400998 06/03/2014 KELLEY,KEVIN LWASHINGTON DC TO PORTLAND, AUGUSTA, PORTLAND, SKOWHEGAN, PORTLAND AND RETURN


308.34STAFF TRANSPORTATION04/26/201404/24/2014DCOL21401003 06/05/2014 MCDONNELL,ELIZABETH AWASHINGTON DC TO PORTLAND, ORONO, BUCKSPORT, BANGOR AND RETURN

47.00STAFF TRANSPORTATION05/24/201405/24/2014DCOL21401004 06/04/2014 EGGLESTON,PAIGE EBANGOR TO BAR HARBOR AND RETURN

132.00STAFF TRANSPORTATION05/26/201405/26/2014DCOL21401005 06/05/2014 MAHALERIS,CHARLES LAUGUSTA TO THE FOLLOWING AND RETURN: 5/26 BANGOR; FARMINGTON, PHILLIPS

110.50STAFF TRANSPORTATION05/24/201405/24/2014DCOL21401006 06/05/2014 MAHALERIS,CHARLES LAUGUSTA TO JACKMAN AND RETURN

B-751





31.00STAFF TRANSPORTATION05/21/201405/21/2014DCOL21401009 06/04/2014 RICE,JENNIFER EPORTLAND TO BRUNSWICK AND RETURN

16.00STAFF TRANSPORTATION05/25/201405/25/2014DCOL21401010 06/04/2014 RICE,JENNIFER EFREEPORT TO FALMOUTH AND RETURN

15.50STAFF TRANSPORTATION05/24/201405/24/2014DCOL21401011 06/11/2014 RICE,JENNIFER EFREEPORT TO BRUNSWICK AND RETURN

61.00STAFF TRANSPORTATION05/23/201405/23/2014DCOL21401012 06/04/2014 RICE,JENNIFER EPORTLAND TO AUGUSTA AND RETURN

19.00STAFF TRANSPORTATION05/26/201405/26/2014DCOL21401013 06/04/2014 RICE,JENNIFER EFREEPORT TO BRUNSWICK AND RETURN

20.00STAFF PER DIEM03/31/201403/31/2014DCOL21401018 06/04/2014 GRANT,DEIDRE JEANBANGOR TO GUILFORD TO BREWER

61.00STAFF TRANSPORTATION05/10/201405/10/2014DCOL21401019 06/04/2014 GRANT,DEIDRE JEANBREWER TO WATERVILLE AND RETURN

77.00STAFF TRANSPORTATION05/23/201405/23/2014DCOL21401020 06/04/2014 GRANT,DEIDRE JEANBANGOR TO AUGUSTA TO BREWER

73.50STAFF TRANSPORTATION05/24/201405/24/2014DCOL21401021 06/04/2014 GRANT,DEIDRE JEANBREWER TO AUGUSTA AND RETURN

77.00STAFF TRANSPORTATION05/27/201405/27/2014DCOL21401022 06/04/2014 GRANT,DEIDRE JEANBANGOR TO AUGUSTA AND RETURN

43.10STAFF TRANSPORTATION04/19/201404/19/2014DCOL21401023 06/04/2014 NOYES,MICHAEL CBANGOR TO DEXTER AND RETURN

39.20STAFF TRANSPORTATION05/25/201405/25/2014DCOL21401024 06/04/2014 NOYES,MICHAEL CLEVANT TO ELLSWORTH AND RETURN


55.50STAFF TRANSPORTATION05/28/201405/28/2014DCOL21401031 06/04/2014 MAHALERIS,CHARLES LAUGUSTA TO PORTLAND AND RETURN


660.00STAFF TRANSPORTATION05/21/201405/19/2014DCOL21401034 06/05/2014 JP MORGAN CHASE BANK NAAIRFARE FOR S ABBOTT PORTLAND TO WASHINGTON DC AND RETURN


43.20STAFF TRANSPORTATION05/29/201405/29/2014DCOL21401037 06/09/2014 WALUKEVICH,ASHLEY AKINGSTON NH TO OLD ORCHARD BEACH, SCARBOROUGH TO BIDDEFORD


189.00STAFF TRANSPORTATION05/13/201405/13/2014DCOL21401040 06/10/2014 WAJER,ALEXANDRIA MKITTERY TO BANGOR AND RETURN

37.00STAFF TRANSPORTATION05/28/201405/28/2014DCOL21401041 06/09/2014 WALUKEVICH,ASHLEY ABIDDEFORD TO NEW CASTLE NH TO KINGSTON NH

27.00STAFF TRANSPORTATION05/28/201405/28/2014DCOL21401046 06/09/2014 EGGLESTON,PAIGE EBANGOR TO ELLSWORTH AND RETURN

62.50STAFF TRANSPORTATION05/28/201405/28/2014DCOL21401047 06/09/2014 EGGLESTON,PAIGE EBANGOR TO FALMOUTH AND RETURN

876.00STAFF TRANSPORTATION05/28/201405/23/2014DCOL21401050 06/10/2014 KELLEY,KEVIN LWASHINGTON DC TO PORTLAND, BANGOR, SOUTH PORTLAND, PORTLAND AND RETURN


10.00STAFF TRANSPORTATION05/20/201405/20/2014DCOL21401052 06/10/2014 HOLMBOM,SARA APORTLAND TO CAPE ELIZABETH AND RETURN

6.00STAFF TRANSPORTATION05/21/201405/21/2014DCOL21401053 06/10/2014 HOLMBOM,SARA APORTLAND TO SOUTH PORTLAND AND RETURN

B-752



11.00STAFF TRANSPORTATION05/26/201405/26/2014DCOL21401054 06/10/2014 HOLMBOM,SARA APORTLAND TO CAPE ELIZABETH AND RETURN

10.00STAFF TRANSPORTATION05/31/201405/31/2014DCOL21401055 06/10/2014 HOLMBOM,SARA APORTLAND TO SOUTH PORTLAND AND RETURN



20.00STAFF TRANSPORTATION06/03/201406/03/2014DCOL21401059 06/16/2014 KURTZ,OLIVIA CWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION


43.00STAFF TRANSPORTATION06/04/201406/04/2014DCOL21401061 06/13/2014 MAHALERIS,CHARLES LAUGUSTA TO MADISON AND RETURN

44.05STAFF TRANSPORTATION05/26/201405/26/2014DCOL21401062 06/13/2014 FERRANTE,CHIARA DAUBURN TO AUGUSTA, TOPSHAM AND RETURN

45.10STAFF TRANSPORTATION05/29/201405/29/2014DCOL21401063 06/13/2014 FERRANTE,CHIARA DAUBURN TO SCARBOROUGH, PORTLAND TO LEWISTON

43.15STAFF TRANSPORTATION05/14/201405/14/2014DCOL21401064 06/13/2014 FERRANTE,CHIARA DLEWISTON TO RUMFORD AND RETURN

1,646.07SENATOR'S TRANSPORTATION05/26/201405/26/2014DCOL21401068 06/16/2014 MAINE INSTRUMENT FLIGHTAIRFARE FOR SEN COLLINS AUGUSTA TO BRUNSWICK, BANGOR AND RETURN

13.00STAFF TRANSPORTATION04/08/201404/08/2014DCOL21401070 06/13/2014 BOSSE,PHILIP RCARIBOU TO PRESQUE ISLE AND RETURN

48.00STAFF TRANSPORTATION04/08/201404/08/2014DCOL21401071 06/13/2014 BOSSE,PHILIP RCARIBOU TO MADAWASKA, SAINT AGATHA AND RETURN

10.00STAFF TRANSPORTATION04/09/201404/09/2014DCOL21401072 06/13/2014 BOSSE,PHILIP RCARIBOU TO LIMESTONE AND RETURN


40.00STAFF TRANSPORTATION04/16/201404/16/2014DCOL21401074 06/13/2014 BOSSE,PHILIP RCARIBOU TO MARS HILL, FORT FAIRFIELD AND RETURN

41.50STAFF TRANSPORTATION04/17/201404/17/2014DCOL21401075 06/13/2014 BOSSE,PHILIP RCARIBOU TO MADAWASKA AND RETURN




37.00STAFF TRANSPORTATION04/30/201404/30/2014DCOL21401079 06/13/2014 BOSSE,PHILIP RCARIBOU TO MARS HILL AND RETURN


42.00STAFF TRANSPORTATION05/07/201405/07/2014DCOL21401081 06/13/2014 BOSSE,PHILIP RCARIBOU TO MADAWASKA AND RETURN

46.00STAFF TRANSPORTATION05/08/201405/08/2014DCOL21401082 06/13/2014 BOSSE,PHILIP RCARIBOU TO ASHLAND, PORTAGE AND RETURN

48.50STAFF TRANSPORTATION05/09/201405/09/2014DCOL21401083 06/13/2014 BOSSE,PHILIP RCARIBOU TO FORT KENT AND RETURN

16.00STAFF TRANSPORTATION05/10/201405/10/2014DCOL21401084 06/13/2014 BOSSE,PHILIP RCARIBOU TO FORT FAIRFIELD AND RETURN

172.50STAFF TRANSPORTATION05/13/201405/13/2014DCOL21401085 06/16/2014 BOSSE,PHILIP RCARIBOU TO BANGOR AND RETURN

52.00STAFF TRANSPORTATION05/14/201405/14/2014DCOL21401086 06/13/2014 BOSSE,PHILIP RCARIBOU TO HOULTON AND RETURN

43.00STAFF TRANSPORTATION05/15/201405/15/2014DCOL21401087 06/13/2014 BOSSE,PHILIP RCARIBOU TO PRESQUE ISLE, CARIBOU, LIMESTONE, PRESQUE ISLE AND RETURN

B-753








47.50STAFF TRANSPORTATION05/30/201405/30/2014DCOL21401093 06/13/2014 BOSSE,PHILIP RCARIBOU TO FRENCHVILLE AND RETURN


99.00STAFF TRANSPORTATION06/03/201406/03/2014DCOL21401095 06/13/2014 BOSSE,PHILIP RCARIBOU TO SHERMAN AND RETURN

37.00STAFF TRANSPORTATION06/04/201406/04/2014DCOL21401096 06/13/2014 BOSSE,PHILIP RCARIBOU TO MARS HILL AND RETURN

177.50STAFF TRANSPORTATION06/05/201406/05/2014DCOL21401097 06/16/2014 BOSSE,PHILIP RCARIBOU TO BANGOR AND RETURN

34.50STAFF TRANSPORTATION06/05/201406/05/2014DCOL21401098 06/13/2014 MAHALERIS,CHARLES LAUGUSTA TO AUBURN AND RETURN


79.00STAFF TRANSPORTATION06/04/201406/04/2014DCOL21401103 06/18/2014 WOODCOCK,CAROL HBANGOR TO AUGUSTA AND RETURN

17.00STAFF TRANSPORTATION05/19/201405/19/2014DCOL21401104 06/18/2014 WOODCOCK,CAROL HBANGOR TO NEWPORT AND RETURN

50.00STAFF TRANSPORTATION05/28/201405/28/2014DCOL21401105 06/18/2014 WOODCOCK,CAROL HBANGOR TO SOUTHWEST HARBOR AND RETURN

76.50STAFF TRANSPORTATION06/06/201406/06/2014DCOL21401106 06/19/2014 MAHALERIS,CHARLES LAUGUSTA TO AUBURN, MADISON AND RETURN

230.00SENATOR'S TRANSPORTATION06/06/201406/06/2014DCOL21401109 06/20/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND

137.00STAFF TRANSPORTATION06/07/201406/07/2014DCOL21401111 06/20/2014 ABBOTT,STEVEN WPORTLAND TO BANGOR AND RETURN

43.60STAFF TRANSPORTATION06/11/201406/11/2014DCOL21401113 06/23/2014 EGGLESTON,PAIGE EBANGOR TO SANGERVILLE AND RETURN


AUGUSTA TO LEWISTON, POLAND AND RETURN19.00STAFF TRANSPORTATION06/12/201406/12/2014DCOL21401118 06/24/2014 KIRKPATRICK,JEREMY T

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION34.00STAFF TRANSPORTATION06/12/201406/12/2014DCOL21401120 06/23/2014 MAHALERIS,CHARLES L

AUGUSTA TO LEWISTON AND RETURN806.00STAFF TRANSPORTATION06/10/201406/09/2014DCOL21401121 06/27/2014 ABBOTT,STEVEN W

PORTLAND TO WASHINGTON DC AND RETURN1.00STAFF INCIDENTALS06/12/201406/12/2014DCOL21401122 06/27/2014 WALUKEVICH,ASHLEY A9.15STAFF PER DIEM

201.30STAFF TRANSPORTATIONBIDDEFORD TO BOSTON MA, KENNEBUNKPORT, AUGUSTA TO KINGSTON NH

37.50STAFF TRANSPORTATION06/06/201406/06/2014DCOL21401123 06/26/2014 MICHAUD,MICHELLE PAUGUSTA TO MADISON TO WINSLOW

45.00STAFF TRANSPORTATION06/04/201406/04/2014DCOL21401124 06/26/2014 MICHAUD,MICHELLE PAUGUSTA TO MADISON AND RETURN



B-754




817.00SENATOR'S TRANSPORTATION06/12/201406/12/2014DCOL21401129 06/26/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN COLLINS WASHINGTON DC TO BOSTON MA

47.00STAFF TRANSPORTATION05/13/201405/13/2014DCOL21401133 06/27/2014 WOODCOCK,CAROL HBANGOR TO BAR HARBOR AND RETURN

65.10STAFF TRANSPORTATION06/18/201406/18/2014DCOL21401135 06/27/2014 WAJER,ALEXANDRIA MBIDDEFORD TO MANCHESTER NH TO KITTERY



31.00SENATOR'S TRANSPORTATION06/12/201406/12/2014DCOL21401141 06/27/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN COLLINS WASHINGTON DC TO BOSTON MA



PORTLAND TO WASHINGTON DC AND RETURN48.50STAFF TRANSPORTATION06/21/201406/21/2014DCOL21401145 06/30/2014 WAJER,ALEXANDRIA M

KITTERY TO SACO, OLD ORCHARD BEACH AND RETURN14.75STAFF PER DIEM06/22/201406/22/2014DCOL21401146 06/30/2014 MAHALERIS,CHARLES L52.50STAFF TRANSPORTATION

AUGUSTA TO SOUTH PARIS AND RETURN107.00STAFF TRANSPORTATION06/21/201406/21/2014DCOL21401147 07/01/2014 WALUKEVICH,ASHLEY A

KINGSTON TO OLD ORCHARD BEACH, KITTERY, WELLS AND RETURN100.50STAFF TRANSPORTATION06/20/201406/20/2014DCOL21401148 07/01/2014 WAJER,ALEXANDRIA M

BIDDEFORD TO AUGUSTA, SACO TO KITTERY8.00STAFF TRANSPORTATION06/21/201406/21/2014DCOL21401149 06/30/2014 WAJER,ALEXANDRIA M

KITTERY TO WELLS, MANCHESTER NH AND RETURN11.15STAFF PER DIEM06/21/201406/21/2014DCOL21401150 06/30/2014 MAHALERIS,CHARLES L48.50STAFF TRANSPORTATION

AUGUSTA TO STRONG AND RETURN34.00STAFF TRANSPORTATION06/19/201406/19/2014DCOL21401151 06/30/2014 MAHALERIS,CHARLES L

AUGUSTA TO LEWISTON AND RETURN1,352.87SENATOR'S TRANSPORTATION06/20/201406/20/2014DCOL21401154 07/01/2014 MAINE INSTRUMENT FLIGHT

AIRFARE FOR SEN COLLINS AUGUSTA, BIDDEFORD, BANGOR AND RETURN285.80SENATOR'S PER DIEM06/21/201406/19/2014DCOL21401155 07/01/2014 COLLINS,SUSAN M

WASHINGTON DC TO PORTLAND, SACO, BIDDEFORD, BANGOR, AUGUSTA, SACO, OLD ORCHARDBEACH, KITTERY, WELLS, MANCHESTER NH AND RETURN

7.78STAFF PER DIEM06/23/201406/23/2014DCOL21401157 07/02/2014 FERRANTE,CHIARA D52.10STAFF TRANSPORTATION

LEWISTON TO FARMINGTON AND RETURN9.85STAFF TRANSPORTATION03/20/201403/11/2014DCOL21401158 07/01/2014 FERRANTE,CHIARA D

LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION13.65STAFF TRANSPORTATION04/23/201404/01/2014DCOL21401159 07/01/2014 FERRANTE,CHIARA D

LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION15.40STAFF TRANSPORTATION05/24/201405/01/2014DCOL21401160 07/08/2014 FERRANTE,CHIARA D

LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION32.48STAFF INCIDENTALS06/24/201406/23/2014DCOL21401161 07/07/2014 ABBOTT,STEVEN W


PORTLAND TO WASHINGTON DC AND RETURN230.00SENATOR'S TRANSPORTATION06/19/201406/19/2014DCOL21401162 07/08/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND210.00SENATOR'S TRANSPORTATION06/21/201406/21/2014DCOL21401163 07/08/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN COLLINS MANCHESTER NH TO WASHINGTON DC

B-755




36.40STAFF TRANSPORTATION06/26/201406/26/2014DCOL21401167 07/08/2014 EGGLESTON,PAIGE EBANGOR TO DOVER FOXCROFT AND RETURN


27.00STAFF TRANSPORTATION05/20/201405/20/2014DCOL21401169 07/11/2014 HORN,ADRIA OPORTLAND TO TOPSHAM AND RETURN

45.00STAFF TRANSPORTATION05/26/201405/26/2014DCOL21401170 07/11/2014 HORN,ADRIA OHOLLIS CENTER TO TOPSHAM AND RETURN

63.50STAFF TRANSPORTATION05/30/201405/30/2014DCOL21401171 07/11/2014 HORN,ADRIA OPORTLAND TO AUGUSTA AND RETURN

46.00STAFF TRANSPORTATION06/06/201406/06/2014DCOL21401172 07/11/2014 HORN,ADRIA OPORTLAND TO WISCASSET TO HOLLIS CENTER

63.50STAFF TRANSPORTATION06/25/201406/25/2014DCOL21401173 07/11/2014 HORN,ADRIA OPORTLAND TO AUGUSTA AND RETURN

10.00STAFF PER DIEM06/30/201406/30/2014DCOL21401174 07/11/2014 HORN,ADRIA O63.50STAFF TRANSPORTATION

PORTLAND TO AUGUSTA AND RETURN9.60STAFF PER DIEM07/06/201407/06/2014DCOL21401175 07/11/2014 MAHALERIS,CHARLES L

62.50STAFF TRANSPORTATIONAUGUSTA TO PORTLAND AND RETURN

52.50STAFF TRANSPORTATION06/29/201406/29/2014DCOL21401176 07/11/2014 MAHALERIS,CHARLES LAUGUSTA TO SOUTH PARIS AND RETURN

25.50STAFF TRANSPORTATION06/28/201406/28/2014DCOL21401177 07/11/2014 MAHALERIS,CHARLES LAUGUSTA TO ALBION AND RETURN


AUGUSTA TO BOOTHBAY HARBOR AND RETURN68.50STAFF TRANSPORTATION06/30/201406/30/2014DCOL21401181 07/11/2014 MAHALERIS,CHARLES L

AUGUSTA TO VASSALBORO, BATH, MOUNT VERNON AND RETURN430.00SENATOR'S TRANSPORTATION07/06/201407/06/2014DCOL21401188 07/14/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN COLLINS PORTLAND TO WASHINGTON DC480.00SENATOR'S TRANSPORTATION06/26/201406/26/2014DCOL21401189 07/14/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR84.00STAFF TRANSPORTATION07/05/201407/05/2014DCOL21401194 07/17/2014 WALUKEVICH,ASHLEY A

KINGSTON NH TO SCARBOROUGH, KENNEBUNKPORT AND RETURN20.55STAFF TRANSPORTATION07/03/201407/03/2014DCOL21401195 07/15/2014 WALUKEVICH,ASHLEY A

BIDDEFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION10.00STAFF TRANSPORTATION06/11/201406/11/2014DCOL21401196 07/15/2014 BOSSE,PHILIP R

CARIBOU TO LIMESTONE AND RETURN27.50STAFF TRANSPORTATION06/12/201406/12/2014DCOL21401197 07/15/2014 BOSSE,PHILIP R

CARIBOU TO VAN BUREN AND RETURN53.50STAFF TRANSPORTATION06/13/201406/13/2014DCOL21401198 07/15/2014 BOSSE,PHILIP R

CARIBOU TO HOULTON AND RETURN14.00STAFF TRANSPORTATION06/18/201406/18/2014DCOL21401199 07/15/2014 BOSSE,PHILIP R




CARIBOU TO MEDWAY, HOULTON, CARIBOU, MAPLETON AND RETURN59.50STAFF TRANSPORTATION07/02/201407/02/2014DCOL21401203 07/15/2014 BOSSE,PHILIP R

CARIBOU TO HOULTON AND RETURN151.58STAFF PER DIEM07/07/201406/28/2014DCOL21401208 07/17/2014 KELLEY,KEVIN L

1,020.78STAFF TRANSPORTATIONWASHINGTON DC TO PORTLAND, AUGUSTA, PORTLAND, BANGOR, PORTLAND, LEWISTON,PORTLAND AND RETURN

B-756



54.00SENATOR'S PER DIEM07/06/201406/26/2014DCOL21401209 07/18/2014 COLLINS,SUSAN MWASHINGTON DC TO BANGOR, AUGUSTA, BATH, BANGOR, MEDWAY, HOULTON, CARIBOU,MAPLETON, BANGOR, HULLS COVE, BANGOR, BREWER, BANGOR, NEWPORT, AUGUSTA,PORTLAND AND RETURN

41.50STAFF TRANSPORTATION07/08/201407/08/2014DCOL21401210 07/17/2014 MAHALERIS,CHARLES LAUGUSTA TO LEWISTON, LISBON, LEWISTON AND RETURN


1.30STAFF INCIDENTALS07/03/201407/03/2014DCOL21401224 07/18/2014 WOODCOCK,CAROL H24.00STAFF PER DIEM50.00STAFF TRANSPORTATION

BANGOR TO BAR HARBOR AND RETURN3.00STAFF INCIDENTALS07/06/201407/06/2014DCOL21401225 07/18/2014 WOODCOCK,CAROL H5.75STAFF PER DIEM

80.00STAFF TRANSPORTATIONBANGOR TO NEWPORT, AUGUSTA AND RETURN

2.78STAFF INCIDENTALS07/13/201407/13/2014DCOL21401228 07/18/2014 WALUKEVICH,ASHLEY A75.50STAFF TRANSPORTATION

KINGSTON NH TO RYE BEACH NH, BOSTON MA AND RETURN68.50STAFF TRANSPORTATION07/12/201407/12/2014DCOL21401229 07/18/2014 WAJER,ALEXANDRIA M

KITTERY TO PORTLAND, RYE BEACH NH AND RETURN24.66STAFF TRANSPORTATION01/08/201401/08/2014DCOL21401230 07/18/2014 GOODWIN,CATHERINE R


BIDDEFORD TO ALFRED TO ELIOT11.60STAFF TRANSPORTATION01/09/201401/09/2014DCOL21401232 07/18/2014 GOODWIN,CATHERINE R



BIDDEFORD TO KITTERY AND RETURN36.76STAFF TRANSPORTATION01/18/201401/18/2014DCOL21401235 07/18/2014 GOODWIN,CATHERINE R

ELIOT TO KENNEBUNK AND RETURN7.68STAFF TRANSPORTATION01/28/201401/28/2014DCOL21401236 07/18/2014 GOODWIN,CATHERINE R

BIDDEFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION23.62STAFF TRANSPORTATION01/31/201401/31/2014DCOL21401237 07/18/2014 GOODWIN,CATHERINE R

BIDDEFORD TO WELLS, OGUNQUIT AND RETURN22.50STAFF PER DIEM02/24/201402/24/2014DCOL21401238 07/22/2014 GOODWIN,CATHERINE R

114.56STAFF TRANSPORTATIONELIOT TO AUGUSTA AND RETURN



39.00STAFF TRANSPORTATION07/08/201407/08/2014DCOL21401245 07/23/2014 HOLMBOM,SARA APORTLAND TO LISBON AND RETURN

42.50STAFF TRANSPORTATION07/12/201407/12/2014DCOL21401246 07/23/2014 HOLMBOM,SARA APORTLAND TO LISBON AND RETURN

378.00SENATOR'S TRANSPORTATION07/13/201407/13/2014DCOL21401248 07/28/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN COLLINS BOSTON MA TO WASHINGTON DC


PORTLAND TO WASHINGTON DC AND RETURN34.00STAFF TRANSPORTATION07/16/201407/16/2014DCOL21401253 07/25/2014 MAHALERIS,CHARLES L


KINGSTON NH TO AUGUSTA TO BIDDEFORD

B-757



26.62STAFF PER DIEM07/17/201407/16/2014DCOL21401256 08/01/2014 IRELAND,LORIE M177.50STAFF TRANSPORTATION

CARIBOU TO BANGOR, AUGUSTA AND RETURN23.00STAFF TRANSPORTATION07/17/201407/17/2014DCOL21401257 07/31/2014 MAHALERIS,CHARLES L

AUGUSTA TO WATERVILLE AND RETURN550.48STAFF PER DIEM07/21/201407/16/2014DCOL21401258 08/01/2014 FREME,ANDREW C833.36STAFF TRANSPORTATION

WASHINGTON DC TO PORTLAND, BANGOR, PORTLAND AND RETURN20.64STAFF TRANSPORTATION07/19/201407/19/2014DCOL21401259 07/31/2014 RUDZINSKI,ALIX S

CORINTH TO MONSON AND RETURN34.00STAFF TRANSPORTATION07/21/201407/21/2014DCOL21401260 07/30/2014 MAHALERIS,CHARLES L

AUGUSTA TO LEWISTON AND RETURN406.00SENATOR'S TRANSPORTATION07/20/201407/17/2014DCOL21401262 08/04/2014 COLLINS,SUSAN M

WASHINGTON DC TO BANGOR, LINCOLN, PRESQUE ISLE, FORT FAIRFIELD, PRESQUE ISLE,LINCOLN, BANGOR AND RETURN

109.00STAFF TRANSPORTATION07/27/201407/27/2014DCOL21401265 08/06/2014 WAJER,ALEXANDRIA MKITTERY TO AUGUSTA, WELLS AND RETURN

3.00STAFF INCIDENTALS07/19/201407/19/2014DCOL21401266 08/06/2014 WOODCOCK,CAROL H3.50STAFF PER DIEM

173.00STAFF TRANSPORTATIONBANGOR TO LINCOLN, PRESQUE ISLE, LINCOLN AND RETURN


BANGOR TO DOVER FOXCROFT AND RETURN3.50STAFF PER DIEM07/22/201407/22/2014DCOL21401268 08/05/2014 WOODCOCK,CAROL H

65.00STAFF TRANSPORTATIONBANGOR TO MILBRIDGE AND RETURN


24.50STAFF TRANSPORTATION07/24/201407/24/2014DCOL21401275 08/06/2014 MAHALERIS,CHARLES LAUGUSTA TO SMITHFIELD AND RETURN


AUGUSTA TO POLAND AND RETURN130.60STAFF TRANSPORTATION07/25/201407/25/2014DCOL21401277 08/06/2014 WALUKEVICH,ASHLEY A

KINGSTON NH TO BOSTON MA, WESTBROOK AND RETURN101.45STAFF TRANSPORTATION07/27/201407/27/2014DCOL21401278 08/07/2014 WALUKEVICH,ASHLEY A

KINGSTON NH TO WELLS, BOSTON MA AND RETURN191.22STAFF PER DIEM07/29/201407/28/2014DCOL21401279 08/07/2014 ABBOTT,STEVEN W490.20STAFF TRANSPORTATION

PORTLAND TO WASHINGTON DC AND RETURN27.90SENATOR'S PER DIEM07/27/201407/25/2014DCOL21401280 08/05/2014 COLLINS,SUSAN M

WASHINGTON DC TO BOSTON MA, KITTERY, CASCO, AUGUSTA, BANGOR, AUGUSTA,KENNEBUNK, BOSTON MA AND RETURN

10.13STAFF PER DIEM07/27/201407/27/2014DCOL21401281 08/11/2014 EGGLESTON,PAIGE E143.00STAFF TRANSPORTATION

BANGOR TO AUGUSTA, ETNA, DIXMONT, AUGUSTA AND RETURN113.10SENATOR'S TRANSPORTATION07/25/201407/25/2014DCOL21401282 08/08/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN COLLINS WASHINGTON DC TO BOSTON MA381.10SENATOR'S TRANSPORTATION07/27/201407/27/2014DCOL21401283 08/08/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN COLLINS BOSTON MA TO WASHINGTON DC48.50STAFF TRANSPORTATION07/29/201407/29/2014DCOL21401284 08/07/2014 MAHALERIS,CHARLES L

AUGUSTA TO THE FOLLOWING AND RETURN: LEWISTON; WINTHROP37.50STAFF TRANSPORTATION07/30/201407/30/2014DCOL21401286 08/11/2014 MAHALERIS,CHARLES L


AUGUSTA TO LEWISTON AND RETURN273.10SENATOR'S TRANSPORTATION08/01/201408/01/2014DCOL21401293 08/12/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR

B-758



1.30STAFF INCIDENTALS08/04/201408/04/2014DCOL21401295 08/13/2014 WOODCOCK,CAROL H15.00STAFF PER DIEM61.00STAFF TRANSPORTATION

BANGOR TO BAR HARBOR, HANCOCK AND RETURN10.30STAFF PER DIEM07/30/201407/30/2014DCOL21401296 08/13/2014 WOODCOCK,CAROL H40.00STAFF TRANSPORTATION

BANGOR TO MILO AND RETURN56.00STAFF TRANSPORTATION08/05/201408/05/2014DCOL21401297 08/13/2014 MAHALERIS,CHARLES L

AUGUSTA TO LEWISTON, GEORGETOWN AND RETURN38.80STAFF TRANSPORTATION08/01/201408/01/2014DCOL21401298 08/13/2014 EGGLESTON,PAIGE E

BANGOR TO CASTINE AND RETURN77.10STAFF TRANSPORTATION08/05/201408/05/2014DCOL21401299 08/13/2014 EGGLESTON,PAIGE E

BANGOR TO AUGUSTA AND RETURN3.00STAFF INCIDENTALS08/06/201408/06/2014DCOL21401300 08/13/2014 MAHALERIS,CHARLES L


AUGUSTA TO BOOTHBAY HARBOR, BRUNSWICK AND RETURN11.21STAFF PER DIEM08/04/201408/04/2014DCOL21401301 08/13/2014 MAHALERIS,CHARLES L38.00STAFF TRANSPORTATION

AUGUSTA TO BOOTHBAY HARBOR AND RETURN10.37STAFF PER DIEM08/02/201408/02/2014DCOL21401302 08/13/2014 FERRANTE,CHIARA D54.70STAFF TRANSPORTATION

AUBURN TO NEW VINEYARD, FARMINGTON AND RETURN9.16STAFF PER DIEM08/07/201408/07/2014DCOL21401306 08/13/2014 EGGLESTON,PAIGE E



AUGUSTA TO ROCKLAND AND RETURN43.48STAFF TRANSPORTATION02/25/201402/25/2014DCOL21401308 08/13/2014 GOODWIN,CATHERINE R

BIDDEFORD TO ELIOT AND RETURN17.00STAFF TRANSPORTATION02/27/201402/27/2014DCOL21401309 08/13/2014 GOODWIN,CATHERINE R

BIDDEFORD TO WELLS AND RETURN9.00STAFF TRANSPORTATION03/06/201403/06/2014DCOL21401310 08/13/2014 GOODWIN,CATHERINE R

BIDDEFORD TO SCARBOROUGH AND RETURN43.00STAFF TRANSPORTATION03/07/201403/07/2014DCOL21401311 08/13/2014 GOODWIN,CATHERINE R

BIDDEFORD TO PORTSMOUTH NH AND RETURN8.00STAFF TRANSPORTATION03/11/201403/11/2014DCOL21401312 08/13/2014 GOODWIN,CATHERINE R



ELIOT TO BIDDEFORD AND RETURN42.00STAFF TRANSPORTATION03/19/201403/19/2014DCOL21401315 08/13/2014 GOODWIN,CATHERINE R



BIDDEFORD TO GRAY AND RETURN20.00STAFF TRANSPORTATION03/27/201403/27/2014DCOL21401318 08/13/2014 GOODWIN,CATHERINE R

BIDDEFORD TO PORTLAND AND RETURN18.00STAFF TRANSPORTATION03/28/201403/28/2014DCOL21401319 08/13/2014 GOODWIN,CATHERINE R

BIDDEFORD TO SPRINGVALE AND RETURN26.00STAFF TRANSPORTATION04/01/201404/01/2014DCOL21401320 08/13/2014 GOODWIN,CATHERINE R

BIDDEFORD TO SANFORD, WELLS AND RETURN11.45STAFF PER DIEM04/02/201404/02/2014DCOL21401321 08/13/2014 GOODWIN,CATHERINE R47.00STAFF TRANSPORTATION

BIDDEFORD TO BRUNSWICK AND RETURN

B-759



25.50STAFF TRANSPORTATION04/09/201404/09/2014DCOL21401322 08/13/2014 GOODWIN,CATHERINE RELIOT TO KENNEBUNK TO BIDDEFORD

24.50STAFF TRANSPORTATION04/10/201404/10/2014DCOL21401323 08/13/2014 GOODWIN,CATHERINE RBIDDEFORD TO KITTERY TO ELIOT



16.00STAFF TRANSPORTATION04/15/201404/15/2014DCOL21401326 08/13/2014 GOODWIN,CATHERINE RBIDDEFORD TO KENNEBUNK AND RETURN

95.00STAFF TRANSPORTATION04/15/201404/15/2014DCOL21401327 08/13/2014 GOODWIN,CATHERINE RELIOT TO AUGUSTA, SACO TO BIDDEFORD


26.50STAFF TRANSPORTATION04/18/201404/18/2014DCOL21401329 08/13/2014 GOODWIN,CATHERINE RBIDDEFORD TO KENNEBUNKPORT TO ELIOT

47.90STAFF TRANSPORTATION08/07/201408/07/2014DCOL21401333 08/14/2014 FERRANTE,CHIARA DLEWISTON TO FARMINGTON AND RETURN

19.00STAFF TRANSPORTATION08/06/201408/06/2014DCOL21401338 08/15/2014 HOLMBOM,SARA APORTLAND TO FREEPORT AND RETURN

55.50STAFF TRANSPORTATION08/07/201408/07/2014DCOL21401339 08/15/2014 HOLMBOM,SARA APORTLAND TO AUGUSTA AND RETURN


37.85STAFF TRANSPORTATION08/12/201408/12/2014DCOL21401346 08/15/2014 FERRANTE,CHIARA DAUBURN TO PORTLAND TO LEWISTON

37.00STAFF PER DIEM08/07/201408/07/2014DCOL21401347 08/18/2014 FREME,ANDREW C149.50STAFF TRANSPORTATION

BIDDEFORD TO BANGOR AND RETURN15.60STAFF PER DIEM08/12/201408/12/2014DCOL21401348 08/18/2014 MAHALERIS,CHARLES L99.00STAFF TRANSPORTATION

AUGUSTA TO LEWISTON, RANGELEY AND RETURN11.31STAFF PER DIEM08/13/201408/13/2014DCOL21401350 08/19/2014 MAHALERIS,CHARLES L99.00STAFF TRANSPORTATION

AUGUSTA TO RANGELEY, LEWISTON AND RETURN9.75STAFF PER DIEM08/14/201408/14/2014DCOL21401351 08/22/2014 MAHALERIS,CHARLES L

59.00STAFF TRANSPORTATIONAUGUSTA TO FARMINGTON, LEWISTON AND RETURN


72.00STAFF TRANSPORTATION08/15/201408/15/2014DCOL21401353 08/22/2014 RUDZINSKI,ALIX SCORINTH TO WHITE HARBOR AND RETURN

279.10STAFF TRANSPORTATION08/15/201408/15/2014DCOL21401355 08/27/2014 JP MORGAN CHASE BANK NAAIRFARE FOR R HOUGHTON PRESQUE ISLE TO BOSTON MA

40.00STAFF TRANSPORTATION08/15/201408/15/2014DCOL21401356 08/27/2014 JP MORGAN CHASE BANK NAAIRFARE FOR R HOUGHTON BOSTON MA TO WASHINGTON DC

54.72STAFF TRANSPORTATION08/16/201408/16/2014DCOL21401357 08/26/2014 RUDZINSKI,ALIX SCORINTH TO GREENVILLE AND RETURN

6.91STAFF PER DIEM08/15/201408/15/2014DCOL21401359 08/25/2014 IRELAND,LORIE M115.50STAFF TRANSPORTATION

CARIBOU TO HOULTON, FRENCHVILLE, MADAWASKA AND RETURN696.50STAFF PER DIEM08/15/201408/10/2014DCOL21401363 08/27/2014 HOUGHTON III,RICHARD H421.30STAFF TRANSPORTATION

WASHINGTON DC TO BOSTON MA, PORTLAND, KITTERY, NORTH BERWICK, PORTLAND, BATH,AUGUSTA, BANGOR, ORONO, CARIBOU, LIMESTONE, CARIBOU, PRESQUE ISLE, BOSTON MA ANDRETURN

44.00STAFF TRANSPORTATION08/14/201408/14/2014DCOL21401365 08/26/2014 CHERRY,MEREDITH MLEWISTON TO FARMINGTON AND RETURN

B-760



67.00STAFF TRANSPORTATION08/19/201408/19/2014DCOL21401366 08/26/2014 WAJER,ALEXANDRIA MKITTERY TO BOSTON MA AND RETURN

16.00STAFF TRANSPORTATION07/08/201407/08/2014DCOL21401367 09/02/2014 BOSSE,PHILIP RCARIBOU TO FORT FAIRFIELD AND RETURN


14.53STAFF PER DIEM07/15/201407/15/2014DCOL21401369 09/02/2014 BOSSE,PHILIP R71.50STAFF TRANSPORTATION

CARIBOU TO VAN BUREN, GRAND ISLE, MADAWASKA, VAN BUREN AND RETURN14.00STAFF TRANSPORTATION07/18/201407/18/2014DCOL21401370 09/02/2014 BOSSE,PHILIP R

CARIBOU TO FORT FAIRFIELD AND RETURN14.00STAFF TRANSPORTATION07/23/201407/23/2014DCOL21401371 09/02/2014 BOSSE,PHILIP R

CARIBOU TO PRESQUE ISLE AND RETURN8.55STAFF PER DIEM08/05/201408/05/2014DCOL21401372 09/02/2014 BOSSE,PHILIP R

48.00STAFF TRANSPORTATIONCARIBOU TO MADAWASKA AND RETURN



18.38STAFF PER DIEM08/08/201408/08/2014DCOL21401375 09/02/2014 BOSSE,PHILIP R48.50STAFF TRANSPORTATION

CARIBOU TO FORT KENT AND RETURN25.50STAFF TRANSPORTATION08/08/201408/08/2014DCOL21401376 09/02/2014 BOSSE,PHILIP R

CARIBOU TO VAN BUREN AND RETURN11.00STAFF PER DIEM08/09/201408/09/2014DCOL21401377 09/02/2014 BOSSE,PHILIP R59.50STAFF TRANSPORTATION

CARIBOU TO FORT KENT AND RETURN18.00STAFF TRANSPORTATION08/13/201408/13/2014DCOL21401378 09/02/2014 BOSSE,PHILIP R

CARIBOU TO PRESQUE ISLE AND RETURN9.39STAFF PER DIEM08/14/201408/14/2014DCOL21401379 09/02/2014 BOSSE,PHILIP R

39.50STAFF TRANSPORTATIONCARIBOU TO GRAND ISLE AND RETURN

68.00STAFF TRANSPORTATION08/15/201408/15/2014DCOL21401380 09/02/2014 BOSSE,PHILIP RCARIBOU TO STOCKHOLM, FRENCHVILLE, MADAWASKA, FRENCHVILLE AND RETURN


51.30STAFF TRANSPORTATION08/21/201408/21/2014DCOL21401382 09/02/2014 EGGLESTON,PAIGE EBANGOR TO CLINTON AND RETURN


AUGUSTA TO SOUTH THOMASTON AND RETURN14.80STAFF PER DIEM08/21/201408/21/2014DCOL21401384 09/02/2014 MAHALERIS,CHARLES L42.00STAFF TRANSPORTATION

AUGUSTA TO NEW SHARON, WILTON AND RETURN37.00STAFF TRANSPORTATION08/20/201408/20/2014DCOL21401385 09/02/2014 MAHALERIS,CHARLES L



KINGSTON NH TO PORTLAND, NEW CASTLE NH AND RETURN20.00STAFF PER DIEM08/21/201408/21/2014DCOL21401388 09/03/2014 WALUKEVICH,ASHLEY A84.20STAFF TRANSPORTATION

KINGSTON NH TO BOSTON MA AND RETURN140.70STAFF TRANSPORTATION08/22/201408/22/2014DCOL21401389 09/03/2014 WALUKEVICH,ASHLEY A

KINGSTON NH TO YORK, DOVER NH, AUGUSTA TO BIDDEFORD

B-761



33.12STAFF INCIDENTALS08/25/201408/20/2014DCOL21401390 09/04/2014 CHESLAK,CYRUS1,073.96STAFF PER DIEM

987.32STAFF TRANSPORTATIONWASHINGTON DC TO BALTIMORE MD, BOSTON MA, PORTLAND, AUGUSTA, LEWISTON,PORTLAND, BIDDEFORD, PORTLAND, FREEPORT, PORTLAND, BOSTON MA, BALTIMORE MD ANDRETURN


AUGUSTA TO LEWISTON, FARMINGTON AND RETURN22.00STAFF TRANSPORTATION08/27/201408/27/2014DCOL21401401 09/05/2014 HOLMBOM,SARA A

PORTLAND TO BIDDEFORD AND RETURN37.00STAFF TRANSPORTATION08/27/201408/27/2014DCOL21401402 09/05/2014 MAHALERIS,CHARLES L

AUGUSTA TO LEWISTON AND RETURN37.00STAFF PER DIEM08/25/201408/15/2014DCOL21401403 09/09/2014 OBRIEN,CAMERON C

482.70STAFF TRANSPORTATIONWASHINGTON DC TO PORTLAND, AUGUSTA, BANGOR, AUGUSTA, PORTLAND, PHILADELPHIA PAAND RETURN

3,014.40SENATOR'S TRANSPORTATION08/15/201408/15/2014DCOL21401404 09/10/2014 MAINE INSTRUMENT FLIGHTAIRFARE FOR SEN COLLINS AUGUSTA TO LINCOLN, FRENCHVILLE, MADAWASKA, FRENCHVILLE,LINCOLN AND RETURN


116.00STAFF TRANSPORTATION08/28/201408/28/2014DCOL21401407 09/10/2014 EGGLESTON,PAIGE EBANGOR TO BATH AND RETURN

25.22STAFF INCIDENTALS08/20/201408/10/2014DCOL21401411 09/10/2014 CARNEY,JILL E404.84STAFF PER DIEM

1,050.00STAFF TRANSPORTATIONWASHINGTON DC TO PORTLAND, BANGOR, HALLOWELL, ROCKLAND, FREEPORT, PORTLANDRETURN

666.20STAFF TRANSPORTATION08/29/201408/26/2014DCOL21401412 09/15/2014 JP MORGAN CHASE BANK NAAIRFARE FOR E MCDONNELL WASHINGTON DC TO PORTLAND AND RETURN

112.20STAFF TRANSPORTATION08/17/201408/17/2014DCOL21401413 09/15/2014 FERRANTE,CHIARA DAUBURN TO BANGOR, LEWISTON AND RETURN

12.15STAFF TRANSPORTATION08/26/201408/26/2014DCOL21401414 09/12/2014 FERRANTE,CHIARA DAUBURN TO LEWISTON, AUBURN, LEWISTON AND RETURN

10.98STAFF PER DIEM08/21/201408/21/2014DCOL21401415 09/12/2014 FERRANTE,CHIARA D65.60STAFF TRANSPORTATION

LEWISTON TO AUGUSTA, PORTLAND AND RETURN46.00STAFF TRANSPORTATION09/02/201409/02/2014DCOL21401416 09/12/2014 CHERRY,MEREDITH M

LEWISTON TO BANGOR, MACHIAS, BANGOR AND RETURN37.00STAFF TRANSPORTATION09/02/201409/02/2014DCOL21401417 09/12/2014 MAHALERIS,CHARLES L

AUGUSTA TO LEWISTON AND RETURN15.96STAFF PER DIEM09/03/201409/03/2014DCOL21401422 09/15/2014 HOLMBOM,SARA A

133.50STAFF TRANSPORTATIONPORTLAND TO BANGOR, BREWER, BANGOR AND RETURN

31.00STAFF TRANSPORTATION09/04/201409/04/2014DCOL21401423 09/12/2014 HOLMBOM,SARA APORTLAND TO BRUNSWICK AND RETURN


645.64STAFF PER DIEM08/24/201408/19/2014DCOL21401426 09/29/2014 BROWN,CATHERINE M1,160.64STAFF TRANSPORTATION

WASHINGTON DC TO PORTLAND, AUGUSTA, BANGOR, PORTLAND AND RETURN149.64STAFF PER DIEM09/02/201408/29/2014DCOL21401427 09/12/2014 FREME,ANDREW C319.50STAFF TRANSPORTATION

BIDDEFORD TO CARIBOU, BANGOR AND RETURN88.50STAFF TRANSPORTATION09/06/201409/06/2014DCOL21401428 09/11/2014 MAHALERIS,CHARLES L

AUGUSTA TO FARMINGTON, EUSTIS, FARMINGTON AND RETURN273.10SENATOR'S TRANSPORTATION09/07/201409/07/2014DCOL21401429 09/18/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC

B-762



487.40STAFF PER DIEM08/14/201408/11/2014DCOL21401432 09/15/2014 NETRAM,CHRISTOPHER1,093.48STAFF TRANSPORTATION

WASHINGTON DC TO PORTLAND, WESTBROOK, FREEPORT, BANGOR AND RETURN288.69SENATOR'S PER DIEM08/18/201408/17/2014DCOL21401434 09/26/2014 COLLINS,SUSAN M

BANGOR TO LEWISTON, AUBURN, LITCHFIELD, PORTLAND, WISCASSET AND RETURN219.32SENATOR'S PER DIEM08/22/201408/21/2014DCOL21401435 09/26/2014 COLLINS,SUSAN M

BANGOR TO CLINTON, AUGUSTA, PORTLAND, YORK HARBOR, YORK, DOVER NH, AUGUSTA ANDRETURN


109.00STAFF TRANSPORTATION09/10/201409/10/2014DCOL21401437 09/17/2014 MAHALERIS,CHARLES LAUGUSTA TO WATERVILLE, JACKMAN AND RETURN

32.10STAFF TRANSPORTATION09/05/201409/05/2014DCOL21401438 09/17/2014 FERRANTE,CHIARA DLEWISTON TO AUGUSTA AND RETURN

42.55STAFF TRANSPORTATION09/09/201409/09/2014DCOL21401439 09/17/2014 FERRANTE,CHIARA DLEWISTON TO RUMFORD TO AUBURN

506.20STAFF TRANSPORTATION09/05/201409/02/2014DCOL21401440 09/25/2014 JP MORGAN CHASE BANK NAAIRFARE FOR W BALL WASHINGTON DC TO PORTLAND AND RETURN

375.68SENATOR'S PER DIEM09/07/201408/01/2014DCOL21401442 09/24/2014 COLLINS,SUSAN MWASHINGTON DC TO BANGOR, BAR HARBOR, MOUNT DESERT, HANCOCK, BANGOR, AUGUSTA,BOOTHBAY HARBOR, BATH, BOOTHBAY HARBOR, MONHEGAN, BATH, PORTLAND, AUGUSTA,BANGOR AND RETURN

35.92STAFF INCIDENTALS09/05/201409/02/2014DCOL21401443 09/18/2014 BALL,WILLIAM M583.50STAFF PER DIEM333.18STAFF TRANSPORTATION

WASHINGTON DC TO PORTLAND, ROCKPORT, BAR HARBOR, PORTLAND AND RETURN761.39STAFF PER DIEM09/07/201408/05/2014DCOL21401453 09/22/2014 KELLEY,KEVIN L846.00STAFF TRANSPORTATION

WASHINGTON DC TO PORTLAND, BOOTHBAY HARBOR, PORTLAND, BAR HARBOR, JEFFERSON,PORTLAND, BANGOR, AUGUSTA, PORTLAND AND RETURN


52.40STAFF TRANSPORTATION08/22/201408/22/2014DCOL21401456 09/24/2014 GREENACRE,DARCI CPORTLAND TO YORK AND RETURN

11.00STAFF TRANSPORTATION08/28/201408/28/2014DCOL21401457 09/24/2014 WOODCOCK,CAROL HBANGOR TO ORONO AND RETURN


BANGOR TO AUGUSTA AND RETURN12.50STAFF PER DIEM08/21/201408/21/2014DCOL21401459 09/30/2014 WOODCOCK,CAROL H52.50STAFF TRANSPORTATION

BANGOR TO ELLSWORTH, BAR HARBOR AND RETURN8.50STAFF PER DIEM08/27/201408/27/2014DCOL21401460 09/24/2014 WOODCOCK,CAROL H


22.50STAFF TRANSPORTATION08/20/201408/20/2014DCOL21401461 09/24/2014 WOODCOCK,CAROL HBANGOR TO THE FOLLOWING AND RETURN: HAMPDEN; LEVANT


BANGOR TO HANCOCK AND RETURN57.50STAFF TRANSPORTATION09/05/201409/05/2014DCOL21401463 09/24/2014 WOODCOCK,CAROL H

BANGOR TO BELFAST, CASTINE AND RETURN77.00STAFF TRANSPORTATION09/13/201409/13/2014DCOL21401464 09/24/2014 MAHALERIS,CHARLES L

AUGUSTA TO BANGOR, WATERVILLE AND RETURN17.50STAFF TRANSPORTATION09/11/201409/11/2014DCOL21401465 09/24/2014 HOLMBOM,SARA A

PORTLAND TO FREEPORT AND RETURN273.10SENATOR'S TRANSPORTATION09/11/201409/11/2014DCOL21401467 09/26/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR34.00STAFF TRANSPORTATION09/18/201409/18/2014DCOL21401475 09/29/2014 MAHALERIS,CHARLES L

AUGUSTA TO LEWISTON AND RETURN

B-763



3.00STAFF INCIDENTALS06/20/201406/20/2014DCOL21401476 09/29/2014 MICHAUD,MICHELLE P80.00STAFF TRANSPORTATION

AUGUSTA TO BANGOR AND RETURN47.50STAFF TRANSPORTATION06/21/201406/21/2014DCOL21401477 09/29/2014 MICHAUD,MICHELLE P

WINSLOW TO WISCASSET AND RETURN25.00STAFF PER DIEM06/24/201406/24/2014DCOL21401478 09/29/2014 MICHAUD,MICHELLE P50.00STAFF TRANSPORTATION

AUGUSTA TO BOOTHBAY HARBOR TO WINSLOW27.50STAFF TRANSPORTATION07/22/201407/22/2014DCOL21401479 09/29/2014 MICHAUD,MICHELLE P

AUGUSTA TO BELGRADE LAKES AND RETURN47.50STAFF TRANSPORTATION08/04/201408/04/2014DCOL21401480 09/29/2014 MICHAUD,MICHELLE P

AUGUSTA TO BOOTHBAY TO WINSLOW3.00STAFF INCIDENTALS08/06/201408/06/2014DCOL21401481 09/29/2014 MICHAUD,MICHELLE P

42.50STAFF TRANSPORTATIONAUGUSTA TO BOOTHBAY AND RETURN

3.00STAFF INCIDENTALS08/22/201408/22/2014DCOL21401482 09/30/2014 MICHAUD,MICHELLE P25.00STAFF PER DIEM80.00STAFF TRANSPORTATION

AUGUSTA TO BANGOR TO WINSLOW50.00STAFF TRANSPORTATION08/23/201408/23/2014DCOL21401483 09/29/2014 MICHAUD,MICHELLE P

WINSLOW TO BOOTHBAY AND RETURN45.00STAFF TRANSPORTATION08/28/201408/28/2014DCOL21401484 09/29/2014 MICHAUD,MICHELLE P

AUGUSTA TO PITTSFIELD AND RETURN45.00STAFF TRANSPORTATION09/18/201409/18/2014DCOL21401485 09/29/2014 MICHAUD,MICHELLE P

AUGUSTA TO PITTSFIELD AND RETURN34.00STAFF TRANSPORTATION09/17/201409/17/2014DCOL21401486 09/29/2014 MAHALERIS,CHARLES L

AUGUSTA TO LEWISTON AND RETURN20.48STAFF INCIDENTALS08/29/201408/26/2014DCOL21401487 09/30/2014 MCDONNELL,ELIZABETH A


WASHINGTON DC TO PORTLAND, BIDDEFORD, KITTERY, AUGUSTA, PORTLAND AND RETURN4.00STAFF TRANSPORTATION09/16/201409/16/2014DCOL21401488 09/29/2014 HOLMBOM,SARA A

PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION4.00STAFF TRANSPORTATION09/16/201409/16/2014DCOL21401489 09/29/2014 HOLMBOM,SARA A

PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION63,384.81TRAVEL AND TRANSPORTATION OF PERSONS

491.10PHOTO STUDIO CERTIFICATION03/31/201403/01/2014CV140005063 04/22/2014 SERGEANT AT ARMS241.00RECORDING STUDIO CERTIFICATION03/31/201403/01/2014CV140005193 04/24/2014 SERGEANT AT ARMS529.00PHOTO STUDIO CERTIFICATION04/30/201404/01/2014CV140006011 05/22/2014 SERGEANT AT ARMS184.90RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006112 05/22/2014 SERGEANT AT ARMS



40.00FEES AND OTHER CHARGES03/27/201403/25/2014DCOL21400759 04/03/2014 ABBOTT,STEVEN W40.00FEES AND OTHER CHARGES03/27/201403/27/2014DCOL21400773 04/04/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES03/30/201403/30/2014DCOL21400774 04/04/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES04/03/201404/01/2014DCOL21400784 04/09/2014 ABBOTT,STEVEN W40.00FEES AND OTHER CHARGES04/09/201404/07/2014DCOL21400817 04/15/2014 ABBOTT,STEVEN W

330.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR03/13/201403/13/2014DCOL21400876 04/28/2014 BRUCE E MILLIKEN ELECTRICAL CONTR LLC120.00FEES AND OTHER CHARGES04/05/201404/03/2014DCOL21400879 04/30/2014 JP MORGAN CHASE BANK NA239.00FEES AND OTHER CHARGES04/11/201404/10/2014DCOL21400880 04/30/2014 JP MORGAN CHASE BANK NA

40.00FEES AND OTHER CHARGES04/10/201404/10/2014DCOL21400883 04/28/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES04/26/201404/24/2014DCOL21400897 05/07/2014 JP MORGAN CHASE BANK NA

200.00FEES AND OTHER CHARGES04/24/201404/24/2014DCOL21400898 05/07/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES04/30/201404/29/2014DCOL21400900 05/07/2014 ABBOTT,STEVEN W40.00FEES AND OTHER CHARGES04/27/201404/22/2014DCOL21400904 05/07/2014 KELLEY,KEVIN L40.00FEES AND OTHER CHARGES04/28/201404/24/2014DCOL21400918 05/13/2014 GREENACRE,DARCI C

B-764



40.00FEES AND OTHER CHARGES05/06/201405/05/2014DCOL21400923 05/15/2014 ABBOTT,STEVEN W40.00FEES AND OTHER CHARGES05/13/201405/12/2014DCOL21400971 05/21/2014 ABBOTT,STEVEN W40.00FEES AND OTHER CHARGES05/08/201405/08/2014DCOL21400981 05/27/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES05/06/201405/06/2014DCOL21400982 05/23/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES05/11/201405/11/2014DCOL21400983 05/27/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES05/16/201405/14/2014DCOL21400998 06/03/2014 KELLEY,KEVIN L40.00FEES AND OTHER CHARGES04/03/201404/03/2014DCOL21400999 06/02/2014 JP MORGAN CHASE BANK NA

8,828.00OTHER MISCELLANEOUS SERVICES05/14/201404/28/2014DCOL21401017 06/05/2014 MCCANDLESS LLC40.00FEES AND OTHER CHARGES05/15/201405/15/2014DCOL21401032 06/05/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES05/14/201405/14/2014DCOL21401033 06/04/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES05/21/201405/19/2014DCOL21401034 06/05/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES05/22/201405/22/2014DCOL21401035 06/05/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES05/14/201405/14/2014DCOL21401036 06/04/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES05/28/201405/23/2014DCOL21401050 06/10/2014 KELLEY,KEVIN L40.00FEES AND OTHER CHARGES06/01/201406/01/2014DCOL21401057 06/11/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/04/201406/03/2014DCOL21401060 06/16/2014 ABBOTT,STEVEN W40.00FEES AND OTHER CHARGES06/08/201406/08/2014DCOL21401101 06/20/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/06/201406/06/2014DCOL21401109 06/20/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/06/201406/06/2014DCOL21401112 06/19/2014 JP MORGAN CHASE BANK NA80.00FEES AND OTHER CHARGES06/10/201406/09/2014DCOL21401121 06/27/2014 ABBOTT,STEVEN W40.00FEES AND OTHER CHARGES06/12/201406/12/2014DCOL21401129 06/26/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/12/201406/12/2014DCOL21401130 06/26/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/15/201406/15/2014DCOL21401142 06/30/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/18/201406/16/2014DCOL21401144 07/01/2014 ABBOTT,STEVEN W40.00FEES AND OTHER CHARGES06/24/201406/23/2014DCOL21401161 07/07/2014 ABBOTT,STEVEN W40.00FEES AND OTHER CHARGES06/19/201406/19/2014DCOL21401162 07/08/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/21/201406/21/2014DCOL21401163 07/08/2014 JP MORGAN CHASE BANK NA80.00FEES AND OTHER CHARGES06/21/201406/19/2014DCOL21401164 07/07/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/26/201406/26/2014DCOL21401189 07/14/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/24/201406/24/2014DCOL21401190 07/11/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/07/201406/28/2014DCOL21401208 07/17/2014 KELLEY,KEVIN L34.00FEES AND OTHER CHARGES07/07/201407/07/2014DCOL21401242 07/23/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/11/201407/11/2014DCOL21401243 07/24/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/13/201407/13/2014DCOL21401248 07/28/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/16/201407/14/2014DCOL21401249 07/28/2014 ABBOTT,STEVEN W40.00FEES AND OTHER CHARGES07/29/201407/28/2014DCOL21401279 08/07/2014 ABBOTT,STEVEN W40.00FEES AND OTHER CHARGES07/25/201407/25/2014DCOL21401282 08/08/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/01/201408/01/2014DCOL21401293 08/12/2014 JP MORGAN CHASE BANK NA59.00FEES AND OTHER CHARGES08/01/201407/30/2014DCOL21401349 08/22/2014 JP MORGAN CHASE BANK NA

113.10FEES AND OTHER CHARGES08/15/201408/15/2014DCOL21401356 08/27/2014 JP MORGAN CHASE BANK NA20.00FEES AND OTHER CHARGES08/05/201408/05/2014DCOL21401393 09/05/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES08/29/201408/26/2014DCOL21401412 09/15/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/24/201408/19/2014DCOL21401426 09/29/2014 BROWN,CATHERINE M40.00FEES AND OTHER CHARGES09/07/201409/07/2014DCOL21401429 09/18/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/14/201408/11/2014DCOL21401432 09/15/2014 NETRAM,CHRISTOPHER40.00FEES AND OTHER CHARGES09/05/201409/02/2014DCOL21401440 09/25/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES09/11/201409/11/2014DCOL21401467 09/26/2014 JP MORGAN CHASE BANK NA


21.14EXT DEV SOFTWARE (EXPENDABLE)04/12/201404/12/2014DCOL21400881 04/28/2014 JP MORGAN CHASE BANK NA21.14EXT DEV SOFTWARE (EXPENDABLE)05/12/201405/12/2014DCOL21400989 05/23/2014 JP MORGAN CHASE BANK NA21.14EXT DEV SOFTWARE (EXPENDABLE)06/12/201406/12/2014DCOL21401153 06/30/2014 JP MORGAN CHASE BANK NA

996.00PURCHASED SOFTWARE (EXPENDABLE)01/21/201401/21/2014DCOL21401204 07/21/2014 DESKTOP SOLUTIONS INC21.14EXT DEV SOFTWARE (EXPENDABLE)07/12/201407/12/2014DCOL21401252 07/24/2014 JP MORGAN CHASE BANK NA21.14EXT DEV SOFTWARE (EXPENDABLE)08/12/201408/12/2014DCOL21401364 08/26/2014 JP MORGAN CHASE BANK NA14.99PURCHASED EQUIPMENT (EXPENDABLE)09/03/201409/03/2014DCOL21401431 09/17/2014 JP MORGAN CHASE BANK NA

9,384.00PURCHASED EQUIPMENT (EXPENDABLE)08/27/201408/27/2014DCOL21401444 09/26/2014 CANON USA INC6,271.00PURCHASED EQUIPMENT (EXPENDABLE)09/15/201409/15/2014DCOL21401455 09/29/2014 GENERAL DYNAMICS INFORMATION TECH INC

21.14EXT DEV SOFTWARE (EXPENDABLE)09/12/201409/12/2014DCOL21401472 09/30/2014 JP MORGAN CHASE BANK NA16,792.83ACQUISITION OF ASSETS

B-765






B-766



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-99,804.520.000.00

$2,980,868.00


SENATOR KENT CONRAD



ORGANIZATION TOTALS


$2,881,063.48 $0.00 -$2,881,063.48

$0.00



B-767



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.000.00

$993,623.00


SENATOR KENT CONRAD


Travel and Transportation of Persons 0.00 -16,015.49Rent, Communications and Utilities 0.00 -8,422.69Other Contractual Services 0.00 -2,111.36Supplies and Materials 0.00 -1,156.20Acquisition of Assets 0.00 195.13

ORGANIZATION TOTALS


$993,623.00 $0.00 -$915,743.67

$77,879.33



B-768



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-243,317.720.000.00

$2,960,726.00


SENATOR CHRISTOPHER A. COONS



ORGANIZATION TOTALS


$2,717,408.28 $0.00 -$2,717,408.28

$0.00



B-769



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-148,942.280.000.00

$2,960,726.00





ORGANIZATION TOTALS


$2,811,783.72 $0.00 -$2,710,756.78

$101,026.94



B-770



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$2,960,743.00




Travel and Transportation of Persons -28,244.56 -49,068.43Rent, Communications and Utilities -31,296.54 -48,412.76Other Contractual Services -1,321.23 -1,871.33Supplies and Materials -5,302.27 -14,284.06Acquisition of Assets 0.00 -887.67

ORGANIZATION TOTALS


$2,978,457.00 -$1,225,306.45 -$2,483,971.28

$494,485.72



48,974.97DEPUTY CHIEF OF STAFF / INSTATE DIRECTOR TO JUL. 15 AND FROM JUL. 18 TO JUL.21

WEBSTER, PETER B

16,760.80DEPUTY SCHEDULERKELLEY, MARY ANN39,854.13PROJECTS DIRECTORBRACY, LATISHA L24,704.12CONSTITUENT ADVOCATEBURRITT, DESIREE C31,258.26ADMINISTRATIVE DIRECTORHALL, TRINITY L29,429.12SYSTEMS ADMINISTRATORDALEY, JAMES W63,524.95SENIOR POLICY ADVISOR TO APR. 11 AND FROM APR. 16WUERFMANNSDOBLER, FRANZ X39,281.64LEGISLATIVE DIRECTOR TO JUL. 15 AND FROM JUL. 25 TO JUL. 27STAHLER, JONATHAN O46,383.26SENIOR FOREIGN POLICY ADVISERSOIFER, HALIE S

2,146.25CHIEF COUNSEL FROM MAY. 30 TO JUN. 1 AND FROM JUL. 18 TO JUL. 21SCHROEDER, THEODORE37,916.62AGRICULTURE, ENVIRONMENT, & TRANSPORTATION ADVISORHUMMON, LISA M

3,749.97HEALTH & EDUCATION POLICY ADVISOR TO APR. 11NIEBLING, RACHEL B32,812.46PROJECT LEADERDINSMORE, ANDREW M34,583.26CONSTITUENT SERVICES MANAGERBRADY, KRISTA L26,216.62DEPUTY SCHEDULERNYE, KELLY ANNE54,450.00COMMUNICATIONS DIRECTORKOSKI, IAN E23,453.66PROJECTS ASSISTANTMONINGHOFF, AMANDA K48,083.26COUNTY DIRECTORROHRER, KATHERINE B15,125.00STAFF ASSISTANTBAILEY, SHAVONNE D52,937.50ECONOMIC POLICY ADVISORSINGH, JAS JEET

6,256.67CONSTITUENT ADVOCATE TO MAY. 16CYBULSKI, ERIN MARIE57,979.12STATE DIRECTORPAOLI, JAMES F43,333.29NEW CASTLE COUNTY DIRECTORMCGOWAN, MICHAEL C

1,208.33GENERAL COUNSEL FROM MAY. 13 TO MAY. 14 AND FROM JUL. 21 TO JUL. 22 ANDFROM AUG. 21 TO AUG. 21

BACHNER, DANIEL J

26,249.96SPEECH WRITERHEIFETZ, DAVID A

B-771



19,250.00EXECUTIVE ASSISTANTO'NEILL, MEGAN M24,166.60SCHEDULERBABBITT, CASEY K12,151.46LEGISLATIVE AIDE TO JUL. 15 AND FROM JUL. 24 TO JUL. 24 AND FROM SEP. 5 TO SEP.

11CRAWFORD, ANDREW G

19,583.26LEGISLATIVE AIDELEE, DOUGLAS W19,611.03DEPUTY PRESS SECRETARY TO SEP. 19SERLIN, JAMIE15,125.00STAFF ASSISTANTPHIFER, LYNNE T17,181.95RESEARCH ASSISTANTMUKHERJEE, ANJAN20,416.63CONSTITUENT ADVOCATEMACKIE, JEFFREY B18,409.00LEGISLATIVE CORRESPONDENTSHERIDAN, BLAISE M17,291.62STAFF ASSISTANTO'NEILL, CLAIRE E29,241.62STATE PRESS SECRETARYCUNNINGHAM, BRIAN P18,345.88LEGISLATIVE CORRESPONDENTFALIN, SCOTT J17,354.46STAFF ASSISTANTWALL, ERIC F17,827.06ECON FELLOWBOYLAN, JOSHUA ARI15,730.00HEALTH AND EDUCATION FELLOWCHALHOUB, THERESA

4,175.59FOREIGN POLICY FELLOW TO MAY. 18LALANI, SOPHIA17,658.38LEGISLATIVE CORRESPONDENTSANMUGALINGAM, VALLI11,083.31CONSTITUENT ADVOCATE FROM JUN. 16RIVERA, TYLER G24,500.00HEALTH AND EDUCATION LEGISLATIVE ASSISTANT FROM JUN. 23REID, ANNE M

6,471.08DEFENSE FELLOW FROM JUL. 21DOHERTY, RYAN P

147.00STAFF TRANSPORTATION02/20/201402/20/2014DCOO21400247 04/01/2014 BACHNER,DANIEL JWASHINGTON DC TO WILMINGTON AND RETURN

9.30STAFF PER DIEM02/18/201402/18/2014DCOO21400248 04/01/2014 CUNNINGHAM,BRIAN P105.79STAFF TRANSPORTATION

WILMINGTON TO FRANKFORD AND RETURN12.00STAFF PER DIEM02/24/201402/24/2014DCOO21400249 04/01/2014 CUNNINGHAM,BRIAN P54.38STAFF TRANSPORTATION

WILMINGTON TO DOVER AND RETURN40.28STAFF TRANSPORTATION03/21/201402/20/2014DCOO21400250 04/01/2014 CUNNINGHAM,BRIAN P

WILMINGTON TO THE FOLLOWING AND RETURN: 2/20, 3/21 NEWARK; 3/7, 13INTERDEPARTMENTAL TRANSPORTATION

412.64STAFF TRANSPORTATION01/30/201401/09/2014DCOO21400253 04/01/2014 BRACY,LATISHA LWILMINGTON TO THE FOLLOWING AND RETURN: 1/9 INTERDEPARTMENTAL TRANSPORTATION;1/13 PHILADELPHIA PA; 1/16, 20, 23, 30 DOVER; 1/17 NEWARK; 1/24 MIDDLETOWN

128.61STAFF TRANSPORTATION02/27/201402/02/2014DCOO21400254 04/01/2014 BRACY,LATISHA LWILMINGTON TO THE FOLLOWING AND RETURN: 2/2, 7 NEW CASTLE; 2/11 DOVER; 2/12, 20NEWARK; 2/27 INTERDEPARTMENTAL TRANSPORTATION


WILMINGTON TO WASHINGTON DC AND RETURN22.79STAFF TRANSPORTATION03/27/201403/04/2014DCOO21400262 04/07/2014 ONEILL,MEGAN M

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION36.04STAFF TRANSPORTATION03/29/201403/29/2014DCOO21400263 04/07/2014 ROHRER,KATHERINE B

MARYDEL MD TO DOVER AND RETURN - 2 TRIPS113.42STAFF TRANSPORTATION03/31/201403/31/2014DCOO21400264 04/08/2014 ROHRER,KATHERINE B

MARYDEL MD TO WALLOPS ISLAND VA AND RETURN97.44STAFF INCIDENTALS04/03/201403/31/2014DCOO21400267 04/17/2014 BRADY,KRISTA L


WILMINGTON TO WASHINGTON DC AND RETURN6.25STAFF PER DIEM04/07/201404/07/2014DCOO21400268 04/15/2014 BRADY,KRISTA L


97.44STAFF INCIDENTALS04/03/201403/31/2014DCOO21400269 04/17/2014 BURRITT,DESIREE C770.24STAFF PER DIEM191.99STAFF TRANSPORTATION

DOVER TO WILMINGTON, WASHINGTON DC, WILMINGTON AND RETURN

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97.44STAFF INCIDENTALS04/03/201403/31/2014DCOO21400270 04/17/2014 CYBULSKI,ERIN MARIE776.08STAFF PER DIEM104.00STAFF TRANSPORTATION

WILMINGTON TO WASHINGTON DC AND RETURN114.12STAFF TRANSPORTATION03/28/201403/26/2014DCOO21400271 04/16/2014 MONINGHOFF,AMANDA K

3/26, 28 WILMINGTON TO DOVER AND RETURN36.04STAFF TRANSPORTATION04/08/201404/01/2014DCOO21400272 04/15/2014 ROHRER,KATHERINE B

4/1, 8 MARYDEL MD TO DOVER AND RETURN48.23STAFF TRANSPORTATION04/07/201404/07/2014DCOO21400273 04/15/2014 ROHRER,KATHERINE B

DOVER TO WOODSIDE, QUEENSTOWN MD AND RETURN39.22STAFF TRANSPORTATION04/09/201404/09/2014DCOO21400274 04/15/2014 ROHRER,KATHERINE B

DOVER TO GEORGETOWN AND RETURN97.44STAFF INCIDENTALS04/03/201403/31/2014DCOO21400286 05/02/2014 MACKIE,JEFFREY B


WILMINGTON TO WASHINGTON DC AND RETURN149.64STAFF TRANSPORTATION04/08/201404/08/2014DCOO21400290 04/30/2014 SERLIN,JAMIE

WASHINGTON DC TO WILMINGTON AND RETURN177.00STAFF TRANSPORTATION04/17/201404/17/2014DCOO21400291 04/30/2014 SERLIN,JAMIE

WASHINGTON DC TO WILMINGTON AND RETURN147.00STAFF TRANSPORTATION04/11/201404/11/2014DCOO21400293 05/07/2014 HEIFETZ,DAVID A

WASHINGTON DC TO WILMINGTON AND RETURN190.02STAFF PER DIEM03/20/201403/18/2014DCOO21400294 05/13/2014 WUERFMANNSDOBLER,FRANZ X592.65STAFF TRANSPORTATION

WASHINGTON DC TO DENVER CO AND RETURN18.02STAFF TRANSPORTATION04/09/201404/09/2014DCOO21400296 05/06/2014 ROHRER,KATHERINE B

MARYDEL MD TO DOVER AND RETURN12.95STAFF PER DIEM04/11/201404/11/2014DCOO21400297 05/05/2014 ROHRER,KATHERINE B47.17STAFF TRANSPORTATION

MARYDEL MD TO LAUREL TO DOVER72.61STAFF TRANSPORTATION04/13/201404/12/2014DCOO21400298 05/05/2014 ROHRER,KATHERINE B

MARYDEL MD TO THE FOLLOWING AND RETURN: 4/12 LEWES; 4/13 DOVER71.55STAFF TRANSPORTATION04/14/201404/14/2014DCOO21400299 05/05/2014 ROHRER,KATHERINE B

MARYDEL MD TO REHOBOTH BEACH, BETHANY BEACH AND RETURN36.04STAFF TRANSPORTATION04/22/201404/15/2014DCOO21400300 05/06/2014 ROHRER,KATHERINE B

4/15, 22 MARYDEL MD TO DOVER AND RETURN66.25STAFF TRANSPORTATION04/16/201404/16/2014DCOO21400301 05/05/2014 ROHRER,KATHERINE B

MARYDEL MD TO SALISBURY MD AND RETURN58.30STAFF TRANSPORTATION04/22/201404/22/2014DCOO21400302 05/05/2014 ROHRER,KATHERINE B

DOVER TO REHOBOTH BEACH, LEWES TO MARYDEL MD27.56STAFF TRANSPORTATION04/23/201404/23/2014DCOO21400303 05/05/2014 ROHRER,KATHERINE B

DOVER TO FREDERICA, MARYDEL AND RETURN312.15STAFF TRANSPORTATION03/31/201403/06/2014DCOO21400305 05/07/2014 BRACY,LATISHA L

WILMINGTON TO THE FOLLOWING AND RETURN: 3/6, 7, 18 INTERDEPARTMENTALTRANSPORTATION; 3/14, 19, 31 DOVER; 3/21 NEWARK; 3/26, 30 NEW CASTLE

266.74STAFF TRANSPORTATION04/25/201404/03/2014DCOO21400306 05/07/2014 BRACY,LATISHA LWILMINGTON TO THE FOLLOWING AND RETURN: 4/3, 4, 5 NEWARK; 4/7 DOVER; 4/8, 11, 24, 25INTERDEPARTMENTAL TRANSPORTATION; 4/10 CAMDEN WYOMING; 4/23 PHILADELPHIA PA

582.73STAFF TRANSPORTATION02/28/201402/15/2014DCOO21400311 05/16/2014 DINSMORE,ANDREW MWILMINGTON TO THE FOLLOWING AND RETURN: 2/15 NEW CASTLE; INTERDEPARTMENTALTRANSPORTATION; FELTON; 2/16 WASHINGTON DC; 2/18 FRANKFORD; INTERDEPARTMENTALTRANSPORTATION; NEWARK; 2/20 WOODSIDE; INTERDEPARTMENTAL TRANSPORTATION; NEWCASTLE; 2/21 NEWARK, WASHINGTON DC; 2/27 NEWARK; 2/28 NEW CASTLE;INTERDEPARTMENTAL TRANSPORTATION; MIDDLETOWN

55.65STAFF TRANSPORTATION04/07/201404/07/2014DCOO21400312 05/15/2014 ONEILL,MEGAN MWASHINGTON DC TO QUEENSTOWN MD AND RETURN

381.89STAFF TRANSPORTATION05/01/201403/04/2014DCOO21400315 05/16/2014 MCGOWAN,MICHAEL CWILMINGTON TO THE FOLLOWING AND RETURN: 3/4, 4/7 NEWARK; 3/11, 4/8 DOVER; 3/31 BEAR;4/11 HOCKESSIN; 4/16 NEW CASTLE; INTERDEPARTMENTAL TRANSPORTATION; SALISBURY MD;5/1 WASHINGTON DC

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83.00SENATOR'S TRANSPORTATION05/01/201405/01/2014DCOO21400316 05/16/2014 JP MORGAN CHASE BANK NA83.00STAFF TRANSPORTATION

TRAIN FARE FOR SEN COONS, M MCGOWAN WASHINGTON DC TO WILMINGTON506.12STAFF TRANSPORTATION05/12/201405/01/2014DCOO21400317 05/27/2014 BRACY,LATISHA L

WILMINGTON TO THE FOLLOWING AND RETURN: 5/1, 10, 11 DOVER; 5/2, 5 INTERDEPARTMENTALTRANSPORTATION; 5/7 GEORGETOWN; 5/8, 12 REHOBOTH BEACH

66.00STAFF TRANSPORTATION05/07/201405/07/2014DCOO21400318 05/23/2014 BURRITT,DESIREE CDOVER TO WILMINGTON AND RETURN

14.84STAFF TRANSPORTATION04/30/201403/31/2014DCOO21400319 05/23/2014 ONEILL,MEGAN MWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

9.70STAFF PER DIEM05/08/201405/08/2014DCOO21400320 05/27/2014 MACKIE,JEFFREY B174.40STAFF TRANSPORTATION

WILMINGTON TO DOVER, WASHINGTON DC, DOVER AND RETURN62.82STAFF TRANSPORTATION05/01/201405/01/2014DCOO21400325 05/23/2014 BURRITT,DESIREE C

DOVER TO WILMINGTON AND RETURN232.14STAFF TRANSPORTATION03/07/201403/04/2014DCOO21400326 05/27/2014 DINSMORE,ANDREW M

3/4, 7 WILMINGTON TO WASHINGTON DC AND RETURN627.52STAFF TRANSPORTATION04/16/201404/03/2014DCOO21400327 06/02/2014 DINSMORE,ANDREW M

WILMINGTON TO THE FOLLOWING AND RETURN: 4/3 DOVER; 4/4 WASHINGTON DC; 4/7-9WOODSIDE, WASHINGTON DC, DOVER, WASHINGTON DC; 4/14 REHOBOTH BEACH, BETHANYBEACH; 4/16 NEWARK

150.90STAFF PER DIEM05/07/201405/06/2014DCOO21400328 05/27/2014 DALEY,JAMES W161.56STAFF TRANSPORTATION

WASHINGTON DC TO DOVER, WILMINGTON AND RETURN91.98STAFF PER DIEM05/19/201405/18/2014DCOO21400329 06/03/2014 HALL,TRINITY L

137.44STAFF TRANSPORTATIONWASHINGTON DC TO REHOBOTH BEACH AND RETURN

65.48STAFF TRANSPORTATION05/15/201405/15/2014DCOO21400333 06/06/2014 BURRITT,DESIREE CDOVER TO WILMINGTON AND RETURN

18.98STAFF PER DIEM05/23/201405/23/2014DCOO21400334 06/06/2014 BURRITT,DESIREE C73.84STAFF TRANSPORTATION

DOVER TO ANNAPOLIS MD AND RETURN18.02STAFF TRANSPORTATION04/28/201404/28/2014DCOO21400335 06/06/2014 ROHRER,KATHERINE B

MARYDEL MD TO DOVER AND RETURN10.00STAFF PER DIEM05/06/201405/06/2014DCOO21400336 06/09/2014 ROHRER,KATHERINE B

118.72STAFF TRANSPORTATIONMARYDEL MD TO WALLOPS ISLAND VA AND RETURN

39.22STAFF TRANSPORTATION05/07/201405/07/2014DCOO21400337 06/06/2014 ROHRER,KATHERINE BDOVER TO GEORGETOWN AND RETURN

36.04STAFF TRANSPORTATION05/11/201405/10/2014DCOO21400338 06/06/2014 ROHRER,KATHERINE B5/10, 11 MARYDEL MD TO DOVER AND RETURN

6.08STAFF PER DIEM05/12/201405/12/2014DCOO21400339 06/06/2014 ROHRER,KATHERINE B48.76STAFF TRANSPORTATION

DOVER TO REHOBOTH BEACH, LEWES AND RETURN39.22STAFF TRANSPORTATION05/14/201405/14/2014DCOO21400340 06/06/2014 ROHRER,KATHERINE B

DOVER TO GEORGETOWN AND RETURN22.00STAFF TRANSPORTATION05/22/201405/01/2014DCOO21400341 06/06/2014 ONEILL,MEGAN M

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION94.40STAFF TRANSPORTATION05/13/201405/13/2014DCOO21400345 06/12/2014 BACHNER,DANIEL J

WASHINGTON DC TO WILMINGTON AND RETURN32.00STAFF PER DIEM05/16/201405/16/2014DCOO21400346 06/12/2014 DALEY,JAMES W67.30STAFF TRANSPORTATION

WASHINGTON DC TO WILMINGTON AND RETURN414.99STAFF TRANSPORTATION04/30/201404/21/2014DCOO21400347 06/13/2014 DINSMORE,ANDREW M

WILMINGTON TO THE FOLLOWING AND RETURN: 4/21 DOVER; 4/22 DOVER, REHOBOTH BEACH;4/23 DOVER, INTERDEPARTMENTAL TRANSPORTATION, NEWARK; 4/24 NEWARK,INTERDEPARTMENTAL TRANSPORTATION, NEWPORT; 4/25 WASHINGTON DC; 4/29 NEW CASTLE;4/30 DELAWARE CITY, INTERDEPARTMENTAL TRANSPORTATION, NEWARK

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276.13STAFF TRANSPORTATION05/15/201405/01/2014DCOO21400348 06/13/2014 DINSMORE,ANDREW MWILMINGTON TO THE FOLLOWING AND RETURN: 5/1 NEW CASTLE, INTERDEPARTMENTALTRANSPORTATION, DOVER; 5/2 CENTERVILLE; 5/6 DELAWARE CITY; 5/7, 12 CLAYMONT; 5/8NEWARK, DOVER; 5/9 NEWARK; 5/10 ODESSA; 5/13 PHILADELPHIA PA; 5/15 CLAYMONT,INTERDEPARTMENTAL TRANSPORTATION, RIDLEY PARK PA

152.00STAFF TRANSPORTATION05/31/201405/31/2014DCOO21400349 06/13/2014 SCHROEDER,THEODOREWASHINGTON DC TO WILMINGTON AND RETURN


DOVER TO WILMINGTON, NEWARK, WILMINGTON AND RETURN135.32STAFF TRANSPORTATION06/02/201405/12/2014DCOO21400354 06/23/2014 MCGOWAN,MICHAEL C

WILMINGTON TO THE FOLLOWING AND RETURN: 5/12, 13 DOVER; 5/20 DELAWARE CITY; 5/30, 6/2NEW CASTLE

1,728.00SENATOR'S TRANSPORTATION04/08/201401/09/2014DCOO21400356 06/23/2014 COONS,CHRISTOPHER AWASHINGTON DC TO THE FOLLOWING AND RETURN: 1/9-13, 16-27, 2/3-6, 2/27-3/4, 3/6-10, 3/13-25,3/27-4/1, 4/3-8 WILMINGTON; 1/30-2/3, 12-25 BALTIMORE MD

173.60STAFF TRANSPORTATION05/30/201403/24/2014DCOO21400357 07/01/2014 CUNNINGHAM,BRIAN PWILMINGTON TO THE FOLLOWING AND RETURN: 3/24, 31, 4/2, 9 INTERDEPARTMENTALTRANSPORTATION; 4/22 REHOBOTH BEACH; 4/24, 5/16 NEWARK; 5/2 SMYRNA; 5/18, 30 NEWCASTLE

124.12STAFF TRANSPORTATION06/13/201406/13/2014DCOO21400358 07/01/2014 HALL,TRINITY LWASHINGTON DC TO GEORGETOWN AND RETURN

97.74STAFF TRANSPORTATION04/30/201404/30/2014DCOO21400359 06/30/2014 ROHRER,KATHERINE BDOVER TO WASHINGTON DC TO MARYDEL MD

74.73STAFF TRANSPORTATION05/26/201405/26/2014DCOO21400360 06/30/2014 ROHRER,KATHERINE BMARYDEL MD TO CAMDEN WYOMING, DOVER, WILMINGTON AND RETURN

10.00STAFF PER DIEM05/28/201405/28/2014DCOO21400361 06/30/2014 ROHRER,KATHERINE B40.81STAFF TRANSPORTATION

DOVER TO GEORGETOWN AND RETURN56.18STAFF TRANSPORTATION05/30/201405/30/2014DCOO21400362 06/30/2014 ROHRER,KATHERINE B

MARYDEL MD TO ELSMERE, NEW CASTLE TO DOVER19.61STAFF TRANSPORTATION06/01/201406/01/2014DCOO21400363 06/30/2014 ROHRER,KATHERINE B

MARYDEL MD TO DOVER AND RETURN48.76STAFF TRANSPORTATION06/04/201406/04/2014DCOO21400364 06/30/2014 ROHRER,KATHERINE B

DOVER TO NEWARK TO MARYDEL MD65.19STAFF TRANSPORTATION06/06/201406/06/2014DCOO21400365 06/30/2014 ROHRER,KATHERINE B

DOVER TO REHOBOTH BEACH, OCEAN VIEW, DAGSBORO TO MARYDEL MD20.14STAFF TRANSPORTATION05/24/201405/24/2014DCOO21400369 06/30/2014 ROHRER,KATHERINE B

MARYDEL MD TO DOVER AND RETURN214.94STAFF TRANSPORTATION06/16/201404/07/2014DCOO21400370 07/01/2014 CUNNINGHAM,BRIAN P

WILMINGTON TO THE FOLLOWING AND RETURN: 4/7, 6/16 DOVER; 6/13 SEAFORD, GEORGETOWN,BRIDGEVILLE


WILMINGTON TO REHOBOTH BEACH, BETHANY BEACH AND RETURN8.75STAFF PER DIEM06/11/201406/11/2014DCOO21400372 07/01/2014 CUNNINGHAM,BRIAN P


64.13STAFF TRANSPORTATION06/11/201406/11/2014DCOO21400373 06/30/2014 ROHRER,KATHERINE BMARYDEL MD TO THE FOLLOWING AND RETURN: LINCOLN, GEORGETOWN; WOODSIDE

29.68STAFF TRANSPORTATION06/12/201406/12/2014DCOO21400374 06/30/2014 ROHRER,KATHERINE BMARYDEL MD TO GREENWOOD AND RETURN

45.58STAFF TRANSPORTATION06/13/201406/13/2014DCOO21400375 06/30/2014 ROHRER,KATHERINE BMARYDEL MD TO SEAFORD, GEORGETOWN, BRIDGEVILLE TO DOVER

12.00STAFF PER DIEM06/04/201406/04/2014DCOO21400376 07/10/2014 DALEY,JAMES W98.05STAFF TRANSPORTATION

WASHINGTON DC TO DOVER AND RETURN20.45STAFF PER DIEM06/18/201406/18/2014DCOO21400377 07/10/2014 DALEY,JAMES W


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142.20STAFF TRANSPORTATION06/20/201406/20/2014DCOO21400378 07/10/2014 HEIFETZ,DAVID AWASHINGTON DC TO WILMINGTON AND RETURN

6.47STAFF TRANSPORTATION06/23/201406/23/2014DCOO21400385 07/17/2014 BAILEY,SHAVONNE DDOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

104.70STAFF TRANSPORTATION05/19/201405/19/2014DCOO21400388 07/21/2014 BRACY,LATISHA LWILMINGTON TO REHOBOTH BEACH AND RETURN

132.50STAFF TRANSPORTATION06/27/201406/01/2014DCOO21400389 07/21/2014 BRACY,LATISHA LWILMINGTON TO THE FOLLOWING AND RETURN: 6/1, 16, 24, 25, 27 INTERDEPARTMENTALTRANSPORTATION; 6/2, 20 NEWARK; 6/8 CHURCH HILL MD; 6/14 NEW CASTLE; 6/19 MONTCHANIN

15.08STAFF PER DIEM06/10/201406/10/2014DCOO21400390 07/17/2014 BRACY,LATISHA L61.30STAFF TRANSPORTATION

WILMINGTON TO DOVER AND RETURN9.65STAFF PER DIEM06/17/201406/17/2014DCOO21400391 07/21/2014 BRACY,LATISHA L


142.36STAFF TRANSPORTATION07/08/201407/08/2014DCOO21400393 07/21/2014 SERLIN,JAMIEWASHINGTON DC TO WILMINGTON AND RETURN

81.50STAFF TRANSPORTATION06/27/201406/27/2014DCOO21400394 07/23/2014 CUNNINGHAM,BRIAN PWILMINGTON TO MILFORD AND RETURN


WILMINGTON TO DOVER AND RETURN394.90STAFF TRANSPORTATION05/30/201405/19/2014DCOO21400396 07/24/2014 DINSMORE,ANDREW M

WILMINGTON TO THE FOLLOWING AND RETURN: 5/19 REHOBOTH BEACH, DEWEY BEACH; 5/20DOVER, FELTON; 5/21 NEWARK - 2 TRIPS; 5/22 SAINT GEORGES; 5/22 NEW CASTLE; 5/24, 28PHILADELPHIA PA; 5/28 NEWARK; 5/30 DOVER

66.12STAFF TRANSPORTATION06/16/201406/16/2014DCOO21400397 07/23/2014 ROHRER,KATHERINE BDOVER TO WILMINGTON TO MARYDEL MD

16.96STAFF TRANSPORTATION06/17/201406/17/2014DCOO21400398 07/23/2014 ROHRER,KATHERINE BMARYDEL MD TO DOVER AND RETURN

41.34STAFF TRANSPORTATION06/20/201406/20/2014DCOO21400399 07/23/2014 ROHRER,KATHERINE BDOVER TO CENTREVILLE MD AND RETURN

8.48STAFF TRANSPORTATION06/23/201406/23/2014DCOO21400400 07/23/2014 ROHRER,KATHERINE BDOVER TO SMYRNA AND RETURN

54.06STAFF TRANSPORTATION06/27/201406/27/2014DCOO21400401 07/23/2014 ROHRER,KATHERINE BDOVER TO REHOBOTH BEACH, MILFORD AND RETURN


45.85STAFF TRANSPORTATION07/01/201407/01/2014DCOO21400403 07/23/2014 ROHRER,KATHERINE BDOVER TO LAUREL AND RETURN

16.43STAFF TRANSPORTATION07/02/201407/02/2014DCOO21400404 07/23/2014 ROHRER,KATHERINE BDOVER TO MILFORD AND RETURN

48.23STAFF TRANSPORTATION07/07/201407/07/2014DCOO21400405 07/23/2014 ROHRER,KATHERINE BDOVER TO QUEENSTOWN MD AND RETURN

19.08STAFF TRANSPORTATION07/14/201407/14/2014DCOO21400406 07/23/2014 ROHRER,KATHERINE BDOVER TO HARRINGTON AND RETURN

55.47STAFF TRANSPORTATION07/17/201406/26/2014DCOO21400412 07/30/2014 BRADY,KRISTA LWILMINGTON TO THE FOLLOWING AND RETURN: 6/26, 7/15 INTERDEPARTMENTALTRANSPORTATION; 7/17 HARRINGTON

354.43STAFF TRANSPORTATION06/27/201406/19/2014DCOO21400413 07/31/2014 DINSMORE,ANDREW MWILMINGTON TO THE FOLLOWING AND RETURN: 6/19 MILTON; 6/20 NEWARK - 2 TRIPS; 6/23SMYRNA, NEWARK; 6/26 PHILADELPHIA PA; 6/27 GEORGETOWN, MILFORD

402.44STAFF TRANSPORTATION06/18/201406/05/2014DCOO21400414 07/31/2014 DINSMORE,ANDREW MWILMINGTON TO THE FOLLOWING AND RETURN: 6/5 MIDDLETOWN; 6/6, 10, 18 DOVER; 6/9, 17DELAWARE CITY; 6/13 SEAFORD; 6/16 DOVER - 2 TRIPS; 6/18 NEWARK

157.61STAFF TRANSPORTATION07/21/201407/21/2014DCOO21400415 07/31/2014 HALL,TRINITY LWASHINGTON DC TO GEORGETOWN, DOVER, GEORGETOWN, HARRINGTON AND RETURN

43.99STAFF TRANSPORTATION06/26/201406/02/2014DCOO21400416 07/30/2014 ONEILL,MEGAN MWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-776



61.15STAFF TRANSPORTATION07/07/201407/07/2014DCOO21400417 07/30/2014 ONEILL,MEGAN MWASHINGTON DC TO QUEENSTOWN MD AND RETURN


DOVER TO WILMINGTON AND RETURN138.91STAFF TRANSPORTATION07/18/201407/18/2014DCOO21400423 08/07/2014 BOYLAN,JOSHUA ARI

WASHINGTON DC TO HARRINGTON AND RETURN24.91STAFF TRANSPORTATION07/23/201407/23/2014DCOO21400424 08/06/2014 BURRITT,DESIREE C

DOVER TO HARRINGTON AND RETURN31.15STAFF TRANSPORTATION07/26/201407/26/2014DCOO21400425 08/06/2014 BURRITT,DESIREE C

DOVER TO HARRINGTON AND RETURN96.00STAFF TRANSPORTATION07/24/201407/24/2014DCOO21400426 08/06/2014 CRAWFORD,ANDREW G

WASHINGTON DC TO WILMINGTON AND RETURN57.24STAFF TRANSPORTATION07/24/201407/15/2014DCOO21400429 08/13/2014 ROHRER,KATHERINE B

7/15, 16, 24 DOVER TO HARRINGTON AND RETURN116.60STAFF TRANSPORTATION07/27/201407/19/2014DCOO21400430 08/14/2014 ROHRER,KATHERINE B

7/19, 20, 25, 26, 27 MARYDEL MD TO HARRINGTON AND RETURN61.48STAFF TRANSPORTATION08/01/201408/01/2014DCOO21400431 08/13/2014 ROHRER,KATHERINE B

MARYDEL MD TO NEW CASTLE, WILMINGTON AND RETURN19.61STAFF TRANSPORTATION08/02/201408/02/2014DCOO21400432 08/13/2014 ROHRER,KATHERINE B

MARYDEL MD TO DOVER AND RETURN12.72STAFF TRANSPORTATION08/05/201408/05/2014DCOO21400433 08/13/2014 ROHRER,KATHERINE B

DOVER TO SMYRNA AND RETURN76.08STAFF TRANSPORTATION07/17/201407/17/2014DCOO21400434 08/13/2014 NYE,KELLY ANNE

WILMINGTON TO HARRINGTON AND RETURN78.76STAFF TRANSPORTATION07/21/201407/21/2014DCOO21400435 08/13/2014 MONINGHOFF,AMANDA K

WILMINGTON TO DOVER, HARRINGTON AND RETURN73.96STAFF TRANSPORTATION07/23/201407/23/2014DCOO21400436 08/13/2014 PHIFER,LYNNE T

WILMINGTON TO HARRINGTON AND RETURN10.65STAFF PER DIEM07/30/201407/30/2014DCOO21400437 08/14/2014 PHIFER,LYNNE T


14.75STAFF PER DIEM07/30/201407/30/2014DCOO21400438 08/14/2014 RIVERA,TYLER G156.48STAFF TRANSPORTATION

WILMINGTON TO WASHINGTON DC AND RETURN105.64STAFF TRANSPORTATION07/18/201407/18/2014DCOO21400439 08/14/2014 SCHROEDER,THEODORE

WASHINGTON DC TO HARRINGTON AND RETURN132.60STAFF TRANSPORTATION07/21/201407/21/2014DCOO21400445 09/09/2014 BACHNER,DANIEL J

WASHINGTON DC TO WILMINGTON AND RETURN96.84STAFF TRANSPORTATION07/22/201407/22/2014DCOO21400446 09/05/2014 BACHNER,DANIEL J

WASHINGTON DC TO HARRINGTON AND RETURN26.92STAFF TRANSPORTATION07/26/201407/23/2014DCOO21400447 09/05/2014 BAILEY,SHAVONNE D

7/23, 26 MAGNOLIA TO HARRINGTON AND RETURN51.58STAFF TRANSPORTATION08/13/201408/13/2014DCOO21400448 09/05/2014 BURRITT,DESIREE C

DOVER TO WILMINGTON AND RETURN10.00STAFF PER DIEM08/18/201408/18/2014DCOO21400449 09/05/2014 BURRITT,DESIREE C89.76STAFF TRANSPORTATION

DOVER TO PHILADELPHIA PA, WILMINGTON AND RETURN152.86STAFF TRANSPORTATION07/23/201407/23/2014DCOO21400450 09/09/2014 DALEY,JAMES W

WASHINGTON DC TO HARRINGTON, WILMINGTON AND RETURN266.62STAFF TRANSPORTATION07/15/201407/01/2014DCOO21400451 09/09/2014 DINSMORE,ANDREW M

WILMINGTON TO THE FOLLOWING AND RETURN: 7/1, 10 PHILADELPHIA PA; 7/1, 2, 3, 15 NEWARK;7/7 NEW CASTLE - 2 TRIPS; 7/10 DOVER; 7/14 NEW CASTLE

608.44STAFF TRANSPORTATION07/28/201407/16/2014DCOO21400452 09/09/2014 DINSMORE,ANDREW MWILMINGTON TO THE FOLLOWING AND RETURN: 7/16 SEAFORD; 7/17, 19, 20, 24 HARRINGTON;7/22 DOVER; 7/23, 25 NEW CASTLE; 7/25 TILGHMAN MD; 7/28 MIDDLETOWN

234.26STAFF TRANSPORTATION08/12/201407/29/2014DCOO21400453 09/09/2014 DINSMORE,ANDREW MWILMINGTON TO THE FOLLOWING AND RETURN: 7/29 PHILADELPHIA PA; 7/31, 8/10, 12 NEWARK;8/1 NEW CASTLE; 8/4-5 WASHINGTON DC; 8/6 RIDLEY PARK PA; 8/12 PERRYVILLE MD

B-777



9.54STAFF PER DIEM08/25/201408/25/2014DCOO21400454 09/09/2014 HALL,TRINITY L102.08STAFF TRANSPORTATION

WASHINGTON DC TO DOVER AND RETURN124.65STAFF TRANSPORTATION06/27/201406/27/2014DCOO21400455 09/09/2014 HUMMON,LISA M

WASHINGTON DC TO MILFORD AND RETURN116.70STAFF TRANSPORTATION07/25/201407/25/2014DCOO21400456 09/09/2014 HUMMON,LISA M

WASHINGTON DC TO HARRINGTON AND RETURN135.78STAFF TRANSPORTATION08/08/201408/08/2014DCOO21400457 09/09/2014 HUMMON,LISA M

WASHINGTON DC TO GEORGETOWN AND RETURN52.21STAFF TRANSPORTATION08/05/201407/09/2014DCOO21400458 09/05/2014 ONEILL,MEGAN M

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION97.69STAFF TRANSPORTATION07/21/201407/21/2014DCOO21400459 09/05/2014 ONEILL,MEGAN M

WASHINGTON DC TO HARRINGTON AND RETURN6.39STAFF PER DIEM08/21/201408/21/2014DCOO21400460 09/09/2014 RIVERA,TYLER G

100.99STAFF TRANSPORTATIONWILMINGTON TO LEWES, GEORGETOWN AND RETURN

97.16STAFF TRANSPORTATION07/21/201407/21/2014DCOO21400461 09/05/2014 WALL,ERIC FWASHINGTON DC TO HARRINGTON AND RETURN

93.28STAFF TRANSPORTATION07/25/201407/25/2014DCOO21400462 09/05/2014 STAHLER,JONATHAN OWASHINGTON DC TO HARRINGTON AND RETURN

97.80STAFF TRANSPORTATION07/17/201407/17/2014DCOO21400463 09/05/2014 MUKHERJEE,ANJANWASHINGTON DC TO HARRINGTON AND RETURN

47.59STAFF TRANSPORTATION08/14/201408/14/2014DCOO21400471 09/11/2014 BRADY,KRISTA LWILMINGTON TO PHILADELPHIA PA AND RETURN

7.56STAFF PER DIEM08/25/201408/23/2014DCOO21400472 09/12/2014 DOHERTY,RYAN P142.34STAFF TRANSPORTATION

POTOMAC MD TO WILMINGTON AND RETURN133.00STAFF TRANSPORTATION07/16/201407/16/2014DCOO21400473 09/12/2014 KOSKI,IAN E

WASHINGTON DC TO WILMINGTON AND RETURN321.52STAFF TRANSPORTATION08/28/201406/20/2014DCOO21400474 09/12/2014 MCGOWAN,MICHAEL C

WILMINGTON TO THE FOLLOWING AND RETURN: 6/20 NEWARK, INTERDEPARTMENTALTRANSPORTATION, NEWARK; 6/23 NEW CASTLE; 7/7, 11, 30 DOVER; 7/23 DELAWARE CITY; 8/5, 28SMYRNA; 8/6 RIDLEY PARK PA

2,180.00SENATOR'S TRANSPORTATION07/15/201404/10/2014DCOO21400475 09/22/2014 COONS,CHRISTOPHER A4/10-29, 5/1-5, 8-12,15-20, 5/22-6/2, 6/5-10, 12-16, 19-24, 6/26-7/8, 7/10-15 WASHINGTON DC TOWILMINGTON AND RETURN

38.16STAFF TRANSPORTATION09/02/201409/02/2014DCOO21400478 09/11/2014 BURRITT,DESIREE CDOVER TO GEORGETOWN AND RETURN

296.73STAFF TRANSPORTATION07/31/201407/01/2014DCOO21400484 09/29/2014 BRACY,LATISHA LWILMINGTON TO THE FOLLOWING AND RETURN: 7/1, 3, 10, 11, 31 NEWARK; 7/2 CENTERVILLE; 7/8,29 DOVER; 7/23 HARRINGTON; 7/27 INTERDEPARTMENTAL TRANSPORTATION

509.13STAFF TRANSPORTATION08/18/201408/01/2014DCOO21400485 09/29/2014 BRACY,LATISHA LWILMINGTON TO THE FOLLOWING AND RETURN: 8/1, 15, 17 DOVER; 8/2, 5, 7, 8, 12 NEWARK; 8/13GEORGETOWN; 8/18 MILFORD, DOVER, GEORGETOWN

164.22STAFF TRANSPORTATION08/31/201408/19/2014DCOO21400486 09/29/2014 BRACY,LATISHA LWILMINGTON TO THE FOLLOWING AND RETURN: 8/19 DOVER; 8/21, 26, 29 NEWARK; 8/25MIDDLETOWN; 8/31 INTERDEPARTMENTAL TRANSPORTATION

248.20STAFF TRANSPORTATION09/07/201409/02/2014DCOO21400487 09/29/2014 BRACY,LATISHA L9/2, 3, 5, 7 WILMINGTON TO DOVER AND RETURN


DOVER TO WILMINGTON AND RETURN48.64STAFF TRANSPORTATION09/05/201409/05/2014DCOO21400489 09/25/2014 BURRITT,DESIREE C

DOVER TO WILMINGTON AND RETURN42.87STAFF TRANSPORTATION09/10/201409/10/2014DCOO21400490 09/25/2014 BURRITT,DESIREE C

DOVER TO NEWARK AND RETURN142.72STAFF TRANSPORTATION09/05/201409/05/2014DCOO21400491 09/29/2014 CRAWFORD,ANDREW G

ALEXANDRIA VA TO NEW CASTLE AND RETURN129.14STAFF TRANSPORTATION09/05/201409/05/2014DCOO21400492 09/29/2014 DOHERTY,RYAN P

POTOMAC MD TO NEW CASTLE AND RETURN

B-778



48.76STAFF TRANSPORTATION08/06/201408/06/2014DCOO21400494 09/25/2014 ROHRER,KATHERINE BMARYDEL MD TO LAUREL TO DOVER

38.16STAFF TRANSPORTATION08/13/201408/07/2014DCOO21400495 09/25/2014 ROHRER,KATHERINE BDOVER TO THE FOLLOWING AND RETURN: 8/7 MILFORD; 8/13 CLAYTON

42.93STAFF TRANSPORTATION08/08/201408/08/2014DCOO21400496 09/25/2014 ROHRER,KATHERINE BMARYDEL MD TO GEORGETOWN TO DOVER

23.85STAFF TRANSPORTATION08/14/201408/14/2014DCOO21400497 09/26/2014 ROHRER,KATHERINE BMARYDEL MD TO DOVER AFB AND RETURN

20.67STAFF TRANSPORTATION08/15/201408/15/2014DCOO21400498 09/29/2014 ROHRER,KATHERINE BDOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

34.98STAFF TRANSPORTATION08/18/201408/18/2014DCOO21400499 09/26/2014 ROHRER,KATHERINE BMARYDEL MD TO MILFORD, DOVER, CHESWOLD TO DOVER

50.88STAFF TRANSPORTATION08/19/201408/19/2014DCOO21400500 09/26/2014 ROHRER,KATHERINE BDOVER TO GREENWOOD, DOVER, HARRINGTON TO MARYDEL MD

122.36STAFF TRANSPORTATION09/03/201408/28/2014DCOO21400501 09/26/2014 ROHRER,KATHERINE BDOVER TO THE FOLLOWING AND RETURN TO MARYDEL MD: 8/28 SMYRNA, WILMINGTON; 9/3WILMINGTON

168.00STAFF TRANSPORTATION09/02/201409/02/2014DCOO21400502 09/18/2014 JP MORGAN CHASE BANK NATRAIN FARE FOR T WEBSTER WASHINGTON DC TO WILMINGTON AND RETURN





126.45RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006576 06/23/2014 SERGEANT AT ARMS67.00PHOTO STUDIO CERTIFICATION06/30/201406/01/2014CV140007373 07/23/2014 SERGEANT AT ARMS22.00RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007728 07/24/2014 SERGEANT AT ARMS26.00RECORDING STUDIO CERTIFICATION07/31/201407/01/2014CV140008407 08/27/2014 SERGEANT AT ARMS

7.60PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008505 08/27/2014 SERGEANT AT ARMS1,009.08OTHER MISCELLANEOUS SERVICES03/11/201403/11/2014DCOO21400295 05/07/2014 WILCOX & FETZER LTD




B-779



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-458,878.990.000.00

$3,162,687.00


SENATOR BOB CORKER


Travel and Transportation of Persons 0.00 -178,633.04Rent, Communications and Utilities 0.00 -91,286.27Printing and Reproduction 0.00 -258.13Other Contractual Services 0.00 -5,651.00Supplies and Materials -0.40 -83,854.78Acquisition of Assets 0.00 -22,103.43

ORGANIZATION TOTALS


$2,703,808.01 -$0.40 -$2,703,808.01

$0.00



B-780



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-159,102.130.000.00

$3,162,687.00


SENATOR BOB CORKER



ORGANIZATION TOTALS


$3,003,584.87 $0.00 -$2,869,410.06

$134,174.81



B-781



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

18,755.00$3,162,734.00


SENATOR BOB CORKER



ORGANIZATION TOTALS


$3,181,489.00 -$1,553,298.02 -$2,797,055.30

$384,433.70



64,735.30OPERATIONS DIRECTOR TO SEP. 21DUDIK, DAVID M42,834.98SENIOR FIELD REPRESENTATIVEKISTENMACHER, NICHOLAS A36,150.00FIELD DIRECTORCRENSHAW, CARLIE A

1,999.92EXECUTIVE DIRECTORWALLNER, JAMES I77,774.96LEGISLATIVE DIRECTOR / GENERAL COUNSEL TO SEP. 21STRAYER, ROBERT L26,299.94CONSTITUENT SERVICES REPRESENTATIVEWHEELER, JURETHA M23,249.92OUTREACH COORDINATOR AND FIELD REPRESENTATIVEMCVAY, CLAIRE H29,299.96STATE CONSTITUENT SERVICE COORDINATORMAGNESON, DANA L59,749.96STATE OPERATIONS MANAGERRANALLI, BETSY D84,729.48CHIEF OF STAFFWOMACK, TODD B48,234.94LEGISLATIVE ASSISTANT TO SEP. 21BETHEA, ROBERT HUNTER61,999.92SCHEDULERWILLIAMS, HALLIE34,650.00SENIOR FIELD DIRECTORJOLLEY, JANE N19,262.40LEAD CONSTITUENT SERVICES REPRESENTATIVESMITHSON, RHONDA

7,038.90COMMUNICATIONS DIRECTOR TO APR. 17DIJULIO, TARA K26,658.86LEGISLATIVE COUNSEL TO SEP. 21RAMIG, SARAH24,466.63LEGISLATIVE AIDE TO AUG. 30WHITE, MARK W25,249.92CONSTITUENT SERVICES REPRESENTATIVECORDELL, KIMBERLY A54,150.00CHIEF COUNSEL TO SEP. 21LIPSEY, JOHN C37,219.92PRESS SECRETARYJOHNSON, MICAH E37,749.92SENIOR FIELD DIRECTORWEEMS, JENNIFER S29,901.66OFFICE ADMINISTRATOR & CONSTITUENT SERVICES REPRESENTATIVEPUCKETT, KELLY22,449.93CONSTITUENT SERVICES REPRESENTATIVEPARSONS, STEPHANIE R46,800.80HEALTH COUNSEL TO APR. 17 AND FROM APR. 30 TO JUN. 26 AND FROM JUL. 7 TO

SEP. 21HEALY, JENIFER L

14,844.44SENIOR FINANCIAL ADVISOR FROM MAY. 22 TO JUN. 23BRIGHT, MICHAEL R

B-782



29,350.00FIELD DIRECTORFREEMAN, KATHERINE D22,387.63LEGISLATIVE CORRESPONDENT TO SEP. 21SELLERS, DOUGLAS C29,499.96ASSISTANT TO THE CHIEF OF STAFFFRYE, ERICA Q25,049.97LEGISLATIVE CORRESPONDENTSHARBER, EVAN W23,349.96LEGISLATIVE CORRESPONDENTTATGENHORST, JAMES C

8,208.32STAFF ASSISTANT FROM JUN. 23HUMPHREYS, MARTHA H21,749.97STAFF ASSISTANTMERCER, JOHN O22,422.46LEGISLATIVE CORRESPONDENT TO SEP. 21HALEY, JOHN P10,222.19CONSTITUENT SERVICES REPRESENTATIVE TO JUL. 25PAYNE, SHELBY J19,749.99STAFF ASSISTANTHAMRICK, JENNIFER R33,651.97PRESS SECRETARY TO SEP. 21CORLEY, JAMIE31,749.96FIELD DIRECTORSALYERS, JILL ANN22,649.97CONSTITUENT SERVICE REPRESENTATIVEDIAZ-BARRIGA, CAROLINE51,229.94SYSTEMS ADMINISTRATOR TO SEP. 21GIORDANO, SANTO18,138.99STAFF ASSISTANTSMITH, MATTHEW R

874.99OFFICE ASSISTANT FROM MAY. 8 TO MAY. 15WILSON, ADAM D880.00OFFICE ASSISTANT FROM MAY. 5 TO MAY. 15DILANCHIAN, AUNDREA G

15,388.55CONSTITUENT SERVICE REPRESENTATIVE FROM MAY. 5BEERS, SOPHY J1,377.77STAFF ASSISTANT FROM SEP. 15EBLEN, DAVIS A

18.27STAFF PER DIEM02/24/201402/24/2014DCRK21400619 04/01/2014 RANALLI,BETSY D134.40STAFF TRANSPORTATION

CHATTANOOGA TO KNOXVILLE AND RETURN682.67STAFF PER DIEM03/21/201403/19/2014DCRK21400624 04/11/2014 BRIGHT,MICHAEL R805.24STAFF TRANSPORTATION

WASHINGTON DC TO NEW YORK CITY NY, BOSTON MA AND RETURN440.00SENATOR'S TRANSPORTATION02/23/201402/23/2014DCRK21400625 04/01/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC159.00SENATOR'S TRANSPORTATION02/27/201402/27/2014DCRK21400626 04/01/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE893.50SENATOR'S TRANSPORTATION03/08/201403/06/2014DCRK21400627 04/01/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN CORKER WASHINGTON DC TO JACKSONVILLE FL, CHATTANOOGA157.50SENATOR'S TRANSPORTATION03/04/201403/04/2014DCRK21400628 04/01/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN CORKER NASHVILLE TO WASHINGTON DC305.50SENATOR'S TRANSPORTATION03/10/201403/10/2014DCRK21400629 04/01/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN CORKER NASHVILLE TO WASHINGTON DC166.00SENATOR'S INCIDENTALS03/10/201403/06/2014DCRK21400633 04/03/2014 CORKER,BOB927.00SENATOR'S PER DIEM

75.04SENATOR'S TRANSPORTATIONWASHINGTON DC TO SEA ISLAND GA, CHATTANOOGA, NASHVILLE AND RETURN

475.44SENATOR'S TRANSPORTATION03/23/201403/14/2014DCRK21400634 04/01/2014 CORKER,BOBWASHINGTON DC TO NASHVILLE, CHATTANOOGA, NASHVILLE, CHATTANOOGA, MANCHESTER,MURFREESBORO, FRANKLIN, NASHVILLE, CLARKSVILLE, MT JULIET, COOKEVILLE,CHATTANOOGA AND RETURN

12.65STAFF PER DIEM03/26/201403/26/2014DCRK21400637 04/02/2014 CRENSHAW,CARLIE A47.04STAFF TRANSPORTATION

NASHVILLE TO DICKSON AND RETURN34.72STAFF TRANSPORTATION03/07/201403/07/2014DCRK21400638 04/02/2014 CRENSHAW,CARLIE A

NASHVILLE TO MURFREESBORO AND RETURN19.60STAFF TRANSPORTATION03/06/201403/06/2014DCRK21400639 04/02/2014 CRENSHAW,CARLIE A

NASHVILLE TO FRANKLIN AND RETURN109.76STAFF TRANSPORTATION03/06/201403/06/2014DCRK21400640 04/03/2014 CRENSHAW,CARLIE A

NASHVILLE TO MOUNT PLEASANT, DICKSON, CLARKSVILLE AND RETURN20.16STAFF TRANSPORTATION02/28/201402/28/2014DCRK21400641 04/02/2014 CRENSHAW,CARLIE A

NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION19.04STAFF TRANSPORTATION02/27/201402/27/2014DCRK21400642 04/02/2014 CRENSHAW,CARLIE A


NASHVILLE TO ASHLAND CITY AND RETURN

B-783



24.61STAFF PER DIEM03/26/201403/26/2014DCRK21400644 04/03/2014 KISTENMACHER,NICHOLAS A94.08STAFF TRANSPORTATION

MEMPHIS TO COVINGTON, DYERSBURG AND RETURN43.68STAFF TRANSPORTATION03/26/201403/26/2014DCRK21400645 04/02/2014 DIAZ-BARRIGA,CAROLINE

NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION7.00STAFF TRANSPORTATION03/18/201403/18/2014DCRK21400646 04/02/2014 WEEMS,JENNIFER S

JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION8.52STAFF PER DIEM03/19/201403/19/2014DCRK21400647 04/02/2014 WEEMS,JENNIFER S

47.88STAFF TRANSPORTATIONJACKSON TO HUNTINGDON AND RETURN

37.52STAFF TRANSPORTATION03/20/201403/20/2014DCRK21400648 04/02/2014 WEEMS,JENNIFER SJACKSON TO LEXINGTON AND RETURN

15.15STAFF PER DIEM03/21/201403/21/2014DCRK21400649 04/02/2014 WEEMS,JENNIFER S83.44STAFF TRANSPORTATION

JACKSON TO LINDEN AND RETURN35.90STAFF INCIDENTALS03/19/201403/18/2014DCRK21400650 04/03/2014 RANALLI,BETSY D

219.00STAFF PER DIEMCHATTANOOGA TO NASHVILLE AND RETURN

51.07STAFF TRANSPORTATION03/19/201403/19/2014DCRK21400651 04/02/2014 PARSONS,STEPHANIE RNASHVILLE TO CLARKSVILLE AND RETURN

92.29STAFF TRANSPORTATION03/19/201403/19/2014DCRK21400652 04/02/2014 PARSONS,STEPHANIE RNASHVILLE TO COOKEVILLE AND RETURN

104.45STAFF PER DIEM03/28/201403/27/2014DCRK21400653 04/03/2014 FREEMAN,KATHERINE D162.06STAFF TRANSPORTATION

NASHVILLE TO PIKEVILLE, CROSSVILLE, COOKEVILLE AND RETURN123.54STAFF INCIDENTALS03/27/201403/24/2014DCRK21400654 04/08/2014 WOMACK,TODD B951.48STAFF PER DIEM985.30STAFF TRANSPORTATION

CHATTANOOGA TO WASHINGTON DC AND RETURN386.50STAFF TRANSPORTATION03/17/201403/14/2014DCRK21400667 04/08/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J HEALY WASHINGTON DC TO NASHVILLE AND RETURN14.00STAFF PER DIEM04/01/201404/01/2014DCRK21400668 04/04/2014 FREEMAN,KATHERINE D74.14STAFF TRANSPORTATION

NASHVILLE TO MANCHESTER AND RETURN97.44STAFF INCIDENTALS04/03/201403/31/2014DCRK21400673 04/14/2014 WOMACK,TODD B


CHATTANOOGA TO WASHINGTON DC AND RETURN34.16STAFF TRANSPORTATION02/28/201402/28/2014DCRK21400674 04/10/2014 CORDELL,KIMBERLY A

JONESBOROUGH TO SNEEDVILLE, KINGSPORT AND RETURN9.21STAFF PER DIEM04/03/201404/03/2014DCRK21400675 04/11/2014 KISTENMACHER,NICHOLAS A

134.96STAFF TRANSPORTATIONMEMPHIS TO ROSSVILLE, COUNCE, SAVANNAH AND RETURN

29.12STAFF TRANSPORTATION03/11/201403/11/2014DCRK21400676 04/10/2014 SALYERS,JILL ANNJONESBOROUGH TO JOHNSON CITY, KINGSPORT TO GRAY

21.84STAFF TRANSPORTATION03/12/201403/12/2014DCRK21400677 04/10/2014 SALYERS,JILL ANNJONESBOROUGH TO JOHNSON CITY, ELIZABETHTON AND RETURN

4.48STAFF TRANSPORTATION03/13/201403/13/2014DCRK21400678 04/10/2014 SALYERS,JILL ANNJONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION

7.21STAFF PER DIEM03/27/201403/27/2014DCRK21400679 04/10/2014 PAYNE,SHELBY JKNOXVILLE TO HUNTSVILLE AND RETURN

6.80STAFF TRANSPORTATION04/02/201404/02/2014DCRK21400680 04/10/2014 SELLERS,DOUGLAS CWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

44.24STAFF TRANSPORTATION04/07/201404/07/2014DCRK21400684 04/15/2014 KISTENMACHER,NICHOLAS AGERMANTOWN TO OAKLAND, SOMERVILLE TO MEMPHIS

99.40STAFF TRANSPORTATION04/01/201404/01/2014DCRK21400685 04/11/2014 WEEMS,JENNIFER SJACKSON TO WAYNESBORO AND RETURN

B-784




JACKSON TO UNION CITY AND RETURN78.96STAFF TRANSPORTATION04/03/201404/03/2014DCRK21400687 04/11/2014 WEEMS,JENNIFER S

JACKSON TO CAMDEN AND RETURN7.56STAFF TRANSPORTATION04/04/201404/04/2014DCRK21400688 04/11/2014 WEEMS,JENNIFER S

JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION97.44STAFF TRANSPORTATION03/24/201403/24/2014DCRK21400689 04/11/2014 JOLLEY,JANE N

KNOXVILLE TO DAYTON AND RETURN13.44STAFF TRANSPORTATION03/24/201403/24/2014DCRK21400690 04/11/2014 JOLLEY,JANE N

KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION47.04STAFF TRANSPORTATION03/25/201403/25/2014DCRK21400691 04/11/2014 JOLLEY,JANE N

KNOXVILLE TO LOUDON AND RETURN21.84STAFF TRANSPORTATION03/26/201403/26/2014DCRK21400692 04/11/2014 JOLLEY,JANE N

KNOXVILLE TO ALCOA AND RETURN49.28STAFF TRANSPORTATION03/26/201403/26/2014DCRK21400693 04/11/2014 JOLLEY,JANE N

KNOXVILLE TO LOUDON AND RETURN7.21STAFF PER DIEM03/27/201403/27/2014DCRK21400694 04/15/2014 JOLLEY,JANE N

63.84STAFF TRANSPORTATIONKNOXVILLE TO HUNTSVILLE AND RETURN

10.08STAFF TRANSPORTATION03/28/201403/28/2014DCRK21400695 04/11/2014 JOLLEY,JANE NKNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

47.04STAFF TRANSPORTATION03/31/201403/31/2014DCRK21400696 04/11/2014 JOLLEY,JANE NKNOXVILLE TO LOUDON AND RETURN

32.48STAFF TRANSPORTATION03/31/201403/31/2014DCRK21400697 04/11/2014 JOLLEY,JANE NKNOXVILLE TO LENOIR CITY AND RETURN

47.04STAFF TRANSPORTATION04/01/201404/01/2014DCRK21400698 04/11/2014 JOLLEY,JANE NKNOXVILLE TO LOUDON AND RETURN

5.93STAFF PER DIEM04/02/201404/02/2014DCRK21400699 04/15/2014 JOLLEY,JANE N95.20STAFF TRANSPORTATION

KNOXVILLE TO BENTON AND RETURN11.20STAFF TRANSPORTATION04/03/201404/03/2014DCRK21400700 04/11/2014 JOLLEY,JANE N


KNOXVILLE TO SWEETWATER AND RETURN30.24STAFF TRANSPORTATION04/04/201404/04/2014DCRK21400702 04/30/2014 JOLLEY,JANE N

KNOXVILLE TO OAK RIDGE AND RETURN14.56STAFF TRANSPORTATION04/04/201404/04/2014DCRK21400703 04/11/2014 JOLLEY,JANE N

KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION97.44STAFF INCIDENTALS04/03/201403/31/2014DCRK21400708 04/16/2014 PARSONS,STEPHANIE R


NASHVILLE TO WASHINGTON DC AND RETURN6.46STAFF PER DIEM04/08/201404/08/2014DCRK21400709 04/15/2014 FREEMAN,KATHERINE D

120.74STAFF TRANSPORTATIONNASHVILLE TO TULLAHOMA, WOODBURY, CARTHAGE AND RETURN

38.58STAFF TRANSPORTATION04/09/201404/09/2014DCRK21400710 04/11/2014 FREEMAN,KATHERINE DNASHVILLE TO LEBANON AND RETURN


NASHVILLE TO CROSSVILLE AND RETURN12.60STAFF PER DIEM04/09/201404/09/2014DCRK21400712 04/18/2014 KISTENMACHER,NICHOLAS A81.20STAFF TRANSPORTATION

MEMPHIS TO RIPLEY AND RETURN121.80STAFF INCIDENTALS04/10/201404/07/2014DCRK21400713 04/17/2014 WOMACK,TODD B947.11STAFF PER DIEM

1,073.03STAFF TRANSPORTATIONCHATTANOOGA TO WASHINGTON DC AND RETURN

B-785



8.11STAFF PER DIEM04/08/201404/08/2014DCRK21400714 04/16/2014 PARSONS,STEPHANIE R64.40STAFF TRANSPORTATION

NASHVILLE TO CARTHAGE AND RETURN29.12STAFF TRANSPORTATION04/04/201404/04/2014DCRK21400715 04/16/2014 CORDELL,KIMBERLY A

JONESBOROUGH TO BLOUNTVILLE AND RETURN12.56STAFF TRANSPORTATION04/07/201404/07/2014DCRK21400720 04/18/2014 SELLERS,DOUGLAS C

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION6.35STAFF PER DIEM04/21/201404/21/2014DCRK21400721 04/25/2014 FREEMAN,KATHERINE D

124.21STAFF TRANSPORTATIONNASHVILLE TO SPARTA, COOKEVILLE, MONTEREY AND RETURN

42.00STAFF INCIDENTALS04/17/201404/16/2014DCRK21400722 04/28/2014 WOMACK,TODD B276.97STAFF PER DIEM166.80STAFF TRANSPORTATION

CHATTANOOGA TO NASHVILLE AND RETURN11.32STAFF PER DIEM04/08/201404/08/2014DCRK21400723 04/24/2014 WEEMS,JENNIFER S42.00STAFF TRANSPORTATION

JACKSON TO HUNTINGDON AND RETURN6.72STAFF TRANSPORTATION04/10/201404/10/2014DCRK21400724 04/24/2014 WEEMS,JENNIFER S

JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION29.12STAFF TRANSPORTATION04/15/201404/15/2014DCRK21400725 04/24/2014 WEEMS,JENNIFER S

JACKSON TO BROWNSVILLE AND RETURN14.78STAFF PER DIEM04/16/201404/16/2014DCRK21400726 04/28/2014 WEEMS,JENNIFER S91.84STAFF TRANSPORTATION

JACKSON TO HOHENWALD AND RETURN23.52STAFF TRANSPORTATION04/17/201404/17/2014DCRK21400727 04/24/2014 WEEMS,JENNIFER S

JACKSON TO MILAN AND RETURN21.28STAFF TRANSPORTATION03/14/201403/14/2014DCRK21400728 04/24/2014 SALYERS,JILL ANN

GRAY TO KINGSPORT AND RETURN15.68STAFF TRANSPORTATION03/18/201403/18/2014DCRK21400729 04/24/2014 SALYERS,JILL ANN


JONESBOROUGH TO JOHNSON CITY, GREENEVILLE AND RETURN29.68STAFF TRANSPORTATION03/20/201403/20/2014DCRK21400731 04/24/2014 SALYERS,JILL ANN

GRAY TO MORRISTOWN, JOHNSON CITY, KINGSPORT AND RETURN121.30STAFF TRANSPORTATION04/16/201404/16/2014DCRK21400732 04/25/2014 FREEMAN,KATHERINE D

NASHVILLE TO SOUTH PITTSBURG AND RETURN91.90STAFF TRANSPORTATION04/15/201404/15/2014DCRK21400733 04/24/2014 FREEMAN,KATHERINE D

NASHVILLE TO COOKEVILLE AND RETURN8.18STAFF PER DIEM04/16/201404/16/2014DCRK21400734 04/25/2014 KISTENMACHER,NICHOLAS A

47.60STAFF TRANSPORTATIONMEMPHIS TO COVINGTON AND RETURN

102.48STAFF TRANSPORTATION03/21/201403/21/2014DCRK21400735 04/25/2014 SALYERS,JILL ANNGRAY TO ERWIN, DANDRIDGE TO JONESBOROUGH

69.44STAFF TRANSPORTATION03/24/201403/24/2014DCRK21400736 04/24/2014 SALYERS,JILL ANNJONESBOROUGH TO JOHNSON CITY, MORRISTOWN AND RETURN

80.64STAFF TRANSPORTATION03/27/201403/27/2014DCRK21400737 04/24/2014 SALYERS,JILL ANNGRAY TO ROGERSVILLE, MORRISTOWN, JOHNSON CITY TO JONESBOROUGH

23.52STAFF TRANSPORTATION04/01/201404/01/2014DCRK21400738 04/24/2014 SALYERS,JILL ANNJONESBOROUGH TO GREENEVILLE AND RETURN

20.72STAFF TRANSPORTATION04/02/201404/02/2014DCRK21400739 04/24/2014 SALYERS,JILL ANNGRAY TO ERWIN AND RETURN

92.96STAFF TRANSPORTATION04/03/201404/03/2014DCRK21400740 04/24/2014 SALYERS,JILL ANNGRAY TO RUTLEDGE, ROGERSVILLE AND RETURN

13.25STAFF TRANSPORTATION04/01/201404/01/2014DCRK21400741 04/24/2014 CRENSHAW,CARLIE ANASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

33.21STAFF TRANSPORTATION04/02/201404/02/2014DCRK21400742 04/24/2014 CRENSHAW,CARLIE ANASHVILLE TO GALLATIN AND RETURN

19.60STAFF TRANSPORTATION04/04/201404/04/2014DCRK21400743 04/24/2014 CRENSHAW,CARLIE ANASHVILLE TO FRANKLIN AND RETURN

B-786



41.22STAFF TRANSPORTATION04/09/201404/09/2014DCRK21400744 04/24/2014 CRENSHAW,CARLIE ANASHVILLE TO LEBANON AND RETURN

27.27STAFF TRANSPORTATION04/10/201404/10/2014DCRK21400745 04/24/2014 CRENSHAW,CARLIE ANASHVILLE TO HENDERSONVILLE AND RETURN

34.16STAFF TRANSPORTATION04/11/201404/11/2014DCRK21400746 04/24/2014 CRENSHAW,CARLIE ANASHVILLE TO MURFREESBORO AND RETURN





NASHVILLE TO MOUNT JULIET, LEBANON AND RETURN13.99STAFF PER DIEM04/21/201404/21/2014DCRK21400751 04/24/2014 CRENSHAW,CARLIE A72.80STAFF TRANSPORTATION

NASHVILLE TO FORT CAMPBELL KY, CLARKSVILLE AND RETURN24.20STAFF PER DIEM04/20/201404/15/2014DCRK21400758 05/02/2014 TATGENHORST,JAMES C97.43STAFF TRANSPORTATION

WASHINGTON DC TO KNOXVILLE, ROCKFORD, POWELL AND RETURN535.08STAFF PER DIEM04/17/201404/11/2014DCRK21400759 05/01/2014 JOHNSON,MICAH E166.58STAFF TRANSPORTATION

WASHINGTON DC TO KNOXVILLE, CHATTANOOGA, NASHVILLE, KNOXVILLE AND RETURN663.76STAFF PER DIEM04/17/201404/13/2014DCRK21400761 05/01/2014 DIJULIO,TARA K

1,836.58STAFF TRANSPORTATIONWASHINGTON DC TO KNOXVILLE, CHATTANOOGA, NASHVILLE AND RETURN

440.00SENATOR'S TRANSPORTATION03/23/201403/23/2014DCRK21400762 05/01/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC

159.00SENATOR'S TRANSPORTATION04/03/201404/03/2014DCRK21400763 05/02/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE

305.50SENATOR'S TRANSPORTATION04/07/201404/07/2014DCRK21400764 05/01/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN CORKER NASHVILLE TO WASHINGTON DC

307.00SENATOR'S TRANSPORTATION04/10/201404/10/2014DCRK21400765 05/01/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE


MEMPHIS TO SELMER AND RETURN169.56STAFF PER DIEM04/16/201404/15/2014DCRK21400768 05/01/2014 WHITE,MARK W148.75STAFF TRANSPORTATION

WASHINGTON DC TO CHATTANOOGA AND RETURN35.84STAFF TRANSPORTATION04/16/201404/16/2014DCRK21400770 04/30/2014 JOLLEY,JANE N

KNOXVILLE TO OAK RIDGE, CLINTON AND RETURN31.36STAFF TRANSPORTATION04/16/201404/16/2014DCRK21400771 04/30/2014 JOLLEY,JANE N




KNOXVILLE TO MARYVILLE AND RETURN73.92STAFF TRANSPORTATION04/24/201404/24/2014DCRK21400775 04/30/2014 JOLLEY,JANE N

KNOXVILLE TO ATHENS AND RETURN34.72STAFF TRANSPORTATION04/25/201404/25/2014DCRK21400776 04/30/2014 JOLLEY,JANE N

KNOXVILLE TO OAK RIDGE, CLINTON AND RETURN32.48STAFF TRANSPORTATION04/25/201404/25/2014DCRK21400777 04/30/2014 JOLLEY,JANE N


KNOXVILLE TO ROCKWOOD, HARRIMAN, OAK RIDGE AND RETURN

B-787



555.00SENATOR'S TRANSPORTATION04/25/201404/25/2014DCRK21400779 05/05/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN CORKER CHATTANOOGA TO PHOENIX AZ

600.00SENATOR'S TRANSPORTATION04/27/201404/27/2014DCRK21400780 05/05/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN CORKER PHOENIX AZ TO WASHINGTON DC

17.14SENATOR'S TRANSPORTATION03/23/201403/23/2014DCRK21400781 05/02/2014 CORKER,BOBWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

168.20SENATOR'S TRANSPORTATION04/07/201404/03/2014DCRK21400782 05/05/2014 CORKER,BOBWASHINGTON DC TO NASHVILLE, CHATTANOOGA, NASHVILLE AND RETURN


NASHVILLE TO LYNCHBURG AND RETURN11.85STAFF PER DIEM04/24/201404/24/2014DCRK21400784 05/02/2014 FREEMAN,KATHERINE D

NASHVILLE TO GAINESBORO AND RETURN87.92STAFF TRANSPORTATION04/23/201404/23/2014DCRK21400785 05/02/2014 FREEMAN,KATHERINE D

NASHVILLE TO TULLAHOMA AND RETURN35.00STAFF PER DIEM02/03/201402/03/2014DCRK21400786 05/02/2014 FREEMAN,KATHERINE D

ADDITIONAL EXPENSES FOR TRIP NASHVILLE TO MCMINNVILLE AND RETURN337.00SENATOR'S TRANSPORTATION03/13/201403/13/2014DCRK21400787 05/05/2014 JP MORGAN CHASE BANK NA


TRAIN FARE FOR SEN CORKER NEW YORK NY TO WASHINGTON DC64.96STAFF INCIDENTALS04/30/201404/28/2014DCRK21400790 05/07/2014 RANALLI,BETSY D


CHATTANOOGA TO WASHINGTON DC AND RETURN97.44STAFF INCIDENTALS05/01/201404/28/2014DCRK21400791 05/09/2014 WOMACK,TODD B


CHATTANOOGA TO WASHINGTON DC AND RETURN9.10STAFF TRANSPORTATION04/29/201404/29/2014DCRK21400792 05/14/2014 SELLERS,DOUGLAS C

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION11.15STAFF TRANSPORTATION04/30/201404/30/2014DCRK21400793 05/14/2014 SELLERS,DOUGLAS C

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION49.14STAFF INCIDENTALS04/30/201404/28/2014DCRK21400794 05/19/2014 KISTENMACHER,NICHOLAS A


GERMANTOWN TO MEMPHIS, WASHINGTON DC AND RETURN74.03STAFF TRANSPORTATION05/02/201405/02/2014DCRK21400798 05/14/2014 FREEMAN,KATHERINE D

NASHVILLE TO MANCHESTER AND RETURN7.12STAFF PER DIEM05/01/201405/01/2014DCRK21400799 05/15/2014 FREEMAN,KATHERINE D

135.07STAFF TRANSPORTATIONNASHVILLE TO TULLAHOMA, COOKEVILLE AND RETURN

82.32STAFF TRANSPORTATION04/30/201404/30/2014DCRK21400800 05/14/2014 FREEMAN,KATHERINE DNASHVILLE TO PULASKI AND RETURN

32.48STAFF TRANSPORTATION04/28/201404/28/2014DCRK21400801 05/14/2014 JOLLEY,JANE NKNOXVILLE TO OAK RIDGE AND RETURN


KNOXVILLE TO ALCOA, OAK RIDGE, DAYTON AND RETURN48.16STAFF TRANSPORTATION04/29/201404/29/2014DCRK21400803 05/14/2014 JOLLEY,JANE N

KNOXVILLE TO GATLINBURG AND RETURN21.28STAFF TRANSPORTATION04/30/201404/30/2014DCRK21400804 05/14/2014 JOLLEY,JANE N


KNOXVILLE TO SEVIERVILLE AND RETURN16.24STAFF TRANSPORTATION05/01/201405/01/2014DCRK21400806 05/14/2014 JOLLEY,JANE N


KNOXVILLE TO OAK RIDGE AND RETURN

B-788



17.36STAFF TRANSPORTATION04/18/201404/18/2014DCRK21400808 05/14/2014 WEEMS,JENNIFER SJACKSON TO HUMBOLDT AND RETURN

25.82STAFF TRANSPORTATION04/22/201404/22/2014DCRK21400809 05/15/2014 WEEMS,JENNIFER SJACKSON TO HENDERSON AND RETURN

41.44STAFF TRANSPORTATION04/23/201404/23/2014DCRK21400810 05/14/2014 WEEMS,JENNIFER SJACKSON TO ALAMO AND RETURN


JACKSON TO MARTIN, DRESDEN AND RETURN66.64STAFF TRANSPORTATION04/25/201404/25/2014DCRK21400812 05/14/2014 WEEMS,JENNIFER S

JACKSON TO PARIS AND RETURN14.69STAFF PER DIEM05/01/201405/01/2014DCRK21400813 05/14/2014 WEEMS,JENNIFER S53.20STAFF TRANSPORTATION

JACKSON TO SCOTTS HILL AND RETURN148.51STAFF PER DIEM04/27/201404/22/2014DCRK21400816 05/16/2014 BETHEA,ROBERT HUNTER536.97STAFF TRANSPORTATION

WASHINGTON DC TO KNOXVILLE, CHATTANOOGA, ATLANTA GA AND RETURN321.50STAFF TRANSPORTATION04/03/201403/31/2014DCRK21400820 05/19/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR S PARSONS NASHVILLE TO WASHINGTON DC AND RETURN861.50STAFF TRANSPORTATION04/30/201404/28/2014DCRK21400821 05/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D MAGNESON MEMPHIS TO WASHINGTON DC AND RETURN861.50STAFF TRANSPORTATION04/30/201404/28/2014DCRK21400822 05/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR N KISTENMACHER MEMPHIS TO WASHINGTON DC AND RETURN690.00STAFF TRANSPORTATION04/11/201404/11/2014DCRK21400823 05/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR M JOHNSON WASHINGTON DC TO KNOXVILLE1,350.00STAFF TRANSPORTATION04/20/201404/15/2014DCRK21400824 05/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J TATGENHORST WASHINGTON DC TO KNOXVILLE AND RETURN1,159.50STAFF TRANSPORTATION04/16/201404/15/2014DCRK21400825 05/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D VAJDICH WASHINGTON DC TO KNOXVILLE, CHATTANOOGA AND RETURN1,159.50STAFF TRANSPORTATION04/16/201404/15/2014DCRK21400826 05/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR M WHITE WASHINGTON DC TO KNOXVILLE, CHATTANOOGA AND RETURN421.00STAFF TRANSPORTATION04/27/201404/22/2014DCRK21400827 05/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR R BETHEA WASHINGTON DC TO KNOXVILLE AND RETURN97.44STAFF INCIDENTALS05/08/201405/05/2014DCRK21400842 05/20/2014 WOMACK,TODD B


CHATTANOOGA TO WASHINGTON DC AND RETURN7.87STAFF PER DIEM05/07/201405/07/2014DCRK21400843 05/19/2014 WEEMS,JENNIFER S

67.76STAFF TRANSPORTATIONJACKSON TO MARTIN AND RETURN


JACKSON TO ERIN AND RETURN12.88STAFF TRANSPORTATION05/09/201405/09/2014DCRK21400845 05/19/2014 WEEMS,JENNIFER S

JACKSON TO HUMBOLDT AND RETURN24.08STAFF TRANSPORTATION05/05/201405/05/2014DCRK21400846 05/19/2014 JOLLEY,JANE N


KNOXVILLE TO WARTBURG AND RETURN7.51STAFF PER DIEM05/08/201405/08/2014DCRK21400848 05/20/2014 JOLLEY,JANE N

101.92STAFF TRANSPORTATIONKNOXVILLE TO JAMESTOWN AND RETURN

21.28STAFF TRANSPORTATION05/09/201405/09/2014DCRK21400849 05/19/2014 JOLLEY,JANE NKNOXVILLE TO STRAWBERRY PLAINS AND RETURN


NASHVILLE TO SMITHVILLE AND RETURN137.03STAFF TRANSPORTATION05/08/201405/08/2014DCRK21400851 05/20/2014 FREEMAN,KATHERINE D

NASHVILLE TO BYRDSTOWN AND RETURN

B-789



21.50STAFF PER DIEM05/07/201405/07/2014DCRK21400852 05/27/2014 SMITHSON,RHONDA126.00STAFF TRANSPORTATION

KNOXVILLE TO CHATTANOOGA AND RETURN80.75STAFF INCIDENTALS04/30/201404/27/2014DCRK21400854 05/28/2014 MAGNESON,DANA L


HUMBOLDT TO MEMPHIS, WASHINGTON DC, MEMPHIS AND RETURN28.32STAFF TRANSPORTATION04/30/201404/30/2014DCRK21400855 05/23/2014 CORLEY,JAMIE

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION64.96STAFF INCIDENTALS05/14/201405/12/2014DCRK21400856 05/27/2014 SALYERS,JILL ANN


JONESBOROUGH TO WASHINGTON DC AND RETURN12.91STAFF PER DIEM05/15/201405/15/2014DCRK21400858 05/23/2014 KISTENMACHER,NICHOLAS A47.60STAFF TRANSPORTATION

MEMPHIS TO COVINGTON AND RETURN12.16STAFF TRANSPORTATION05/14/201405/14/2014DCRK21400860 05/23/2014 SELLERS,DOUGLAS C

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION27.44STAFF TRANSPORTATION04/08/201404/08/2014DCRK21400861 05/23/2014 SALYERS,JILL ANN

JONESBOROUGH TO GREENEVILLE AND RETURN35.84STAFF TRANSPORTATION04/09/201404/09/2014DCRK21400862 05/27/2014 SALYERS,JILL ANN


GRAY TO BRISTOL AND RETURN21.28STAFF TRANSPORTATION04/11/201404/11/2014DCRK21400864 05/23/2014 SALYERS,JILL ANN

JONESBOROUGH TO ELIZABETHTON AND RETURN9.52STAFF TRANSPORTATION04/16/201404/16/2014DCRK21400865 05/23/2014 SALYERS,JILL ANN

JONESBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION29.68STAFF TRANSPORTATION04/17/201404/17/2014DCRK21400866 05/23/2014 SALYERS,JILL ANN

JONESBOROUGH TO GREENEVILLE AND RETURN75.60SENATOR'S TRANSPORTATION04/27/201404/10/2014DCRK21400867 05/27/2014 CORKER,BOB

WASHINGTON DC TO NASHVILLE, CHATTANOOGA, SEDONA AZ AND RETURN7.92STAFF PER DIEM05/16/201405/16/2014DCRK21400868 05/30/2014 WOMACK,TODD B

148.96STAFF TRANSPORTATIONCHATTANOOGA TO NASHVILLE AND RETURN

76.56STAFF INCIDENTALS05/14/201405/12/2014DCRK21400869 06/02/2014 RANALLI,BETSY D597.42STAFF PER DIEM624.81STAFF TRANSPORTATION

CHATTANOOGA TO NASHVILLE, WASHINGTON DC AND RETURN97.44STAFF INCIDENTALS05/16/201405/12/2014DCRK21400870 06/02/2014 WOMACK,TODD B


CHATTANOOGA TO WASHINGTON DC AND RETURN64.96STAFF INCIDENTALS05/14/201405/12/2014DCRK21400871 05/29/2014 PAYNE,SHELBY J


KNOXVILLE TO WASHINGTON DC AND RETURN665.00SENATOR'S TRANSPORTATION05/02/201405/02/2014DCRK21400873 06/04/2014 JP MORGAN CHASE BANK NA






AIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE

B-790





75.60SENATOR'S TRANSPORTATION05/19/201405/15/2014DCRK21400881 06/04/2014 CORKER,BOBWASHINGTON DC TO NASHVILLE, CHATTANOOGA AND RETURN

60.48STAFF TRANSPORTATION05/21/201405/21/2014DCRK21400884 06/04/2014 FREEMAN,KATHERINE DNASHVILLE TO WOODBURY AND RETURN

99.62STAFF TRANSPORTATION05/22/201405/22/2014DCRK21400885 06/04/2014 FREEMAN,KATHERINE DNASHVILLE TO WINCHESTER, MANCHESTER AND RETURN

85.40STAFF TRANSPORTATION05/14/201405/14/2014DCRK21400886 06/04/2014 FREEMAN,KATHERINE DNASHVILLE TO PULASKI, LEWISBURG AND RETURN

7.80STAFF TRANSPORTATION05/16/201405/16/2014DCRK21400887 06/04/2014 DIAZ-BARRIGA,CAROLINENASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

97.44STAFF INCIDENTALS05/22/201405/19/2014DCRK21400888 06/05/2014 WOMACK,TODD B762.25STAFF PER DIEM


85.68STAFF TRANSPORTATION05/21/201405/21/2014DCRK21400905 06/06/2014 CORDELL,KIMBERLY AJONESBOROUGH TO NEWPORT AND RETURN

7.00STAFF TRANSPORTATION05/13/201405/13/2014DCRK21400906 06/06/2014 WEEMS,JENNIFER SJACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION



JACKSON TO CENTERVILLE AND RETURN96.32STAFF TRANSPORTATION05/20/201405/20/2014DCRK21400909 06/06/2014 WEEMS,JENNIFER S

JACKSON TO DOVER AND RETURN32.76STAFF TRANSPORTATION05/22/201405/22/2014DCRK21400910 06/06/2014 WEEMS,JENNIFER S

JACKSON TO LEXINGTON AND RETURN45.42STAFF TRANSPORTATION05/27/201405/27/2014DCRK21400911 06/06/2014 WEEMS,JENNIFER S

JACKSON TO MCKENZIE AND RETURN42.84STAFF TRANSPORTATION05/06/201405/06/2014DCRK21400914 06/12/2014 CRENSHAW,CARLIE A


NASHVILLE TO COLUMBIA AND RETURN20.72STAFF TRANSPORTATION05/15/201405/15/2014DCRK21400916 06/12/2014 CRENSHAW,CARLIE A

NASHVILLE TO BRENTWOOD, FRANKLIN AND RETURN47.04STAFF TRANSPORTATION05/16/201405/16/2014DCRK21400917 06/12/2014 CRENSHAW,CARLIE A

NASHVILLE TO FRANKLIN, ASHLAND CITY AND RETURN16.42STAFF PER DIEM05/20/201405/20/2014DCRK21400918 06/12/2014 CRENSHAW,CARLIE A54.32STAFF TRANSPORTATION

NASHVILLE TO COLUMBIA AND RETURN16.24STAFF TRANSPORTATION05/29/201405/29/2014DCRK21400919 06/12/2014 CRENSHAW,CARLIE A


NASHVILLE TO BRENTWOOD, THOMPSON STATION, SPRING HILL AND RETURN19.60STAFF TRANSPORTATION05/21/201405/21/2014DCRK21400921 06/12/2014 CRENSHAW,CARLIE A

NASHVILLE TO BRENTWOOD AND RETURN31.36STAFF TRANSPORTATION05/27/201405/27/2014DCRK21400924 06/12/2014 JOLLEY,JANE N


KNOXVILLE TO HARRIMAN, OAK RIDGE, HARRIMAN AND RETURN17.92STAFF TRANSPORTATION05/29/201405/29/2014DCRK21400926 06/12/2014 JOLLEY,JANE N


KNOXVILLE TO MARYVILLE, ALCOA AND RETURN

B-791




35.84STAFF TRANSPORTATION05/13/201405/13/2014DCRK21400929 06/12/2014 JOLLEY,JANE NKNOXVILLE TO LENOIR CITY AND RETURN




KNOXVILLE TO ATHENS, SWEETWATER AND RETURN44.80STAFF TRANSPORTATION05/21/201405/21/2014DCRK21400933 06/12/2014 JOLLEY,JANE N

KNOXVILLE TO JACKSBORO AND RETURN29.12STAFF TRANSPORTATION05/30/201405/30/2014DCRK21400934 06/12/2014 JOLLEY,JANE N




KNOXVILLE TO TELLICO PLAINS AND RETURN99.29STAFF TRANSPORTATION05/27/201405/27/2014DCRK21400938 06/12/2014 FREEMAN,KATHERINE D

NASHVILLE TO WINCHESTER AND RETURN91.90STAFF TRANSPORTATION05/29/201405/29/2014DCRK21400939 06/12/2014 FREEMAN,KATHERINE D

NASHVILLE TO COOKEVILLE AND RETURN21.84STAFF TRANSPORTATION05/29/201405/29/2014DCRK21400940 06/12/2014 WEEMS,JENNIFER S

JACKSON TO MILAN AND RETURN2.58STAFF TRANSPORTATION05/29/201405/29/2014DCRK21400941 06/12/2014 WEEMS,JENNIFER S

JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION8.02STAFF PER DIEM06/02/201406/02/2014DCRK21400943 06/16/2014 KISTENMACHER,NICHOLAS A

81.20STAFF TRANSPORTATIONMEMPHIS TO COVINGTON, RIPLEY AND RETURN


MEMPHIS TO COVINGTON, DYERSBURG AND RETURN19.68STAFF PER DIEM05/22/201405/22/2014DCRK21400945 06/13/2014 KISTENMACHER,NICHOLAS A

103.60STAFF TRANSPORTATIONMEMPHIS TO COVINGTON, DYERSBURG, NEWBERN AND RETURN

4.87STAFF TRANSPORTATION05/19/201405/19/2014DCRK21400946 06/12/2014 KISTENMACHER,NICHOLAS AMEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

1,350.00STAFF TRANSPORTATION05/14/201405/12/2014DCRK21400947 06/13/2014 JP MORGAN CHASE BANK NAAIRFARE FOR S PAYNE KNOXVILLE TO WASHINGTON DC AND RETURN

174.50STAFF TRANSPORTATION05/11/201405/11/2014DCRK21400948 06/13/2014 JP MORGAN CHASE BANK NAAIRFARE FOR S RAMIG GREENVILLE SC TO NASHVILLE TN

187.50STAFF TRANSPORTATION05/12/201405/12/2014DCRK21400949 06/13/2014 JP MORGAN CHASE BANK NAAIRFARE FOR S RAMIG NASHVILLE TO WASHINGTON DC

494.50STAFF TRANSPORTATION05/12/201405/11/2014DCRK21400950 06/13/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J LIPSEY WASHINGTON DC TO NASHVILLE AND RETURN

1,459.00STAFF TRANSPORTATION05/14/201405/12/2014DCRK21400952 06/13/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J SALYERS BLOUNTVILLE TO WASHINGTON DC AND RETURN


64.96STAFF INCIDENTALS06/04/201406/02/2014DCRK21400954 06/16/2014 PUCKETT,KELLY577.30STAFF PER DIEM

13.25STAFF TRANSPORTATIONCHATTANOOGA TO WASHINGTON DC AND RETURN

B-792







JACKSON TO LINDEN AND RETURN2.86STAFF TRANSPORTATION06/05/201406/05/2014DCRK21400958 06/18/2014 WEEMS,JENNIFER S

JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION600.16STAFF PER DIEM06/04/201406/02/2014DCRK21400959 06/27/2014 JOLLEY,JANE N

81.50STAFF TRANSPORTATIONKNOXVILLE TO ALCOA, WASHINGTON DC, ALCOA AND RETURN

23.52STAFF TRANSPORTATION05/22/201405/22/2014DCRK21400962 06/18/2014 SALYERS,JILL ANNJONESBOROUGH TO ERWIN AND RETURN

108.08STAFF TRANSPORTATION05/28/201405/28/2014DCRK21400963 06/18/2014 SALYERS,JILL ANNJONESBOROUGH TO NEW TAZEWELL, TAZEWELL, MORRISTOWN AND RETURN


91.28STAFF TRANSPORTATION05/30/201405/30/2014DCRK21400965 06/18/2014 SALYERS,JILL ANNJONESBOROUGH TO NEW MARKET, ROGERSVILLE TO GRAY


232.40STAFF TRANSPORTATION06/04/201406/04/2014DCRK21400967 06/18/2014 SALYERS,JILL ANNJONESBOROUGH TO CHATTANOOGA AND RETURN

52.08STAFF TRANSPORTATION06/05/201406/05/2014DCRK21400968 06/18/2014 SALYERS,JILL ANNJONESBOROUGH TO GREENEVILLE, MORRISTOWN AND RETURN

58.80STAFF TRANSPORTATION06/06/201406/06/2014DCRK21400969 06/18/2014 SALYERS,JILL ANNGRAY TO JOHNSON CITY, MORRISTOWN TO JONESBOROUGH

79.95STAFF INCIDENTALS06/11/201406/09/2014DCRK21400970 06/23/2014 PARSONS,STEPHANIE R559.02STAFF PER DIEM

60.22STAFF TRANSPORTATIONNASHVILLE TO WASHINGTON DC AND RETURN

105.67STAFF TRANSPORTATION06/04/201406/04/2014DCRK21400971 06/26/2014 FREEMAN,KATHERINE DNASHVILLE TO MCMINNVILLE, TULLAHOMA AND RETURN


NASHVILLE TO COOKEVILLE AND RETURN128.46STAFF TRANSPORTATION06/10/201406/10/2014DCRK21400974 06/26/2014 FREEMAN,KATHERINE D

NASHVILLE TO CROSSVILLE AND RETURN95.28STAFF INCIDENTALS06/12/201406/09/2014DCRK21400978 06/27/2014 WOMACK,TODD B


CHATTANOOGA TO NASHVILLE, CLARKSVILLE, WASHINGTON DC, HUNTSVILLE AL AND RETURN30.00STAFF PER DIEM06/09/201406/09/2014DCRK21400980 06/26/2014 FREEMAN,KATHERINE D66.14STAFF TRANSPORTATION

NASHVILLE TO CARTHAGE AND RETURN74.98STAFF TRANSPORTATION06/12/201406/12/2014DCRK21400981 06/26/2014 FREEMAN,KATHERINE D

NASHVILLE TO SILVER POINT AND RETURN64.96STAFF INCIDENTALS06/11/201406/09/2014DCRK21400982 06/27/2014 CORDELL,KIMBERLY A


JOHNSON CITY TO WASHINGTON DC AND RETURN115.36STAFF TRANSPORTATION06/04/201406/04/2014DCRK21400983 06/27/2014 JOLLEY,JANE N

KNOXVILLE TO CHATTANOOGA AND RETURN128.80STAFF TRANSPORTATION06/05/201406/05/2014DCRK21400984 06/27/2014 JOLLEY,JANE N

KNOXVILLE TO CHATTANOOGA, HARRIMAN AND RETURN

B-793



38.08STAFF TRANSPORTATION06/06/201406/06/2014DCRK21400985 06/26/2014 JOLLEY,JANE NKNOXVILLE TO SEVIERVILLE AND RETURN



KNOXVILLE TO ATHENS, DAYTON AND RETURN11.20STAFF TRANSPORTATION06/11/201406/11/2014DCRK21400988 06/26/2014 JOLLEY,JANE N



KNOXVILLE TO OAK RIDGE AND RETURN101.36STAFF TRANSPORTATION06/10/201406/10/2014DCRK21400991 06/27/2014 WEEMS,JENNIFER S

JACKSON TO DOVER AND RETURN2.91STAFF TRANSPORTATION06/12/201406/12/2014DCRK21400992 06/26/2014 WEEMS,JENNIFER S

JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION12.20STAFF TRANSPORTATION06/09/201406/09/2014DCRK21400993 06/26/2014 SELLERS,DOUGLAS C

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION10.33STAFF TRANSPORTATION06/11/201406/11/2014DCRK21400996 06/27/2014 HALEY,JOHN P

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION157.50STAFF TRANSPORTATION06/02/201406/02/2014DCRK21400997 06/30/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN CORKER NASHVILLE TO WASHINGTON DC337.00STAFF TRANSPORTATION06/05/201406/05/2014DCRK21400998 06/30/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE460.00STAFF TRANSPORTATION06/09/201406/09/2014DCRK21400999 06/30/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC337.00STAFF TRANSPORTATION06/12/201406/12/2014DCRK21401000 06/30/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE460.00STAFF TRANSPORTATION06/16/201406/16/2014DCRK21401001 06/30/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC337.00STAFF TRANSPORTATION06/19/201406/19/2014DCRK21401002 06/30/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN CORKER WASHINGTON DC TO NASHVILLE6.89STAFF TRANSPORTATION06/18/201406/18/2014DCRK21401004 07/02/2014 WEEMS,JENNIFER S



JACKSON TO MARTIN AND RETURN5.03STAFF PER DIEM06/17/201406/17/2014DCRK21401007 07/02/2014 FREEMAN,KATHERINE D

66.30STAFF TRANSPORTATIONNASHVILLE TO CARTHAGE AND RETURN


NASHVILLE TO SHELBYVILLE, JASPER AND RETURN11.17STAFF PER DIEM06/20/201406/20/2014DCRK21401009 07/03/2014 FREEMAN,KATHERINE D

128.63STAFF TRANSPORTATIONNASHVILLE TO CROSSVILLE AND RETURN

47.04STAFF TRANSPORTATION06/16/201406/16/2014DCRK21401010 07/02/2014 JOLLEY,JANE NKNOXVILLE TO LA FOLLETTE AND RETURN




B-794



64.96STAFF INCIDENTALS06/25/201406/23/2014DCRK21401014 07/10/2014 WHEELER,JURETHA M496.41STAFF PER DIEM

55.51STAFF TRANSPORTATIONMEMPHIS TO WASHINGTON DC AND RETURN

150.53STAFF TRANSPORTATION06/24/201406/24/2014DCRK21401015 07/09/2014 FREEMAN,KATHERINE DNASHVILLE TO CHATTANOOGA AND RETURN


71.68STAFF TRANSPORTATION06/20/201406/20/2014DCRK21401017 07/08/2014 DIAZ-BARRIGA,CAROLINENASHVILLE TO FT CAMPBELL KY AND RETURN

15.00STAFF TRANSPORTATION06/24/201406/24/2014DCRK21401018 07/08/2014 DUDIK,DAVID MWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

12.60STAFF TRANSPORTATION06/19/201406/19/2014DCRK21401020 07/09/2014 PARSONS,STEPHANIE RNASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

103.15STAFF TRANSPORTATION06/26/201406/26/2014DCRK21401021 07/10/2014 PARSONS,STEPHANIE RNASHVILLE TO DECHERD AND RETURN




NASHVILLE TO CLARKSVILLE AND RETURN17.47STAFF TRANSPORTATION06/11/201406/11/2014DCRK21401025 07/09/2014 CRENSHAW,CARLIE A

NASHVILLE TO FRANKLIN AND RETURN14.02STAFF PER DIEM06/10/201406/10/2014DCRK21401026 07/09/2014 CRENSHAW,CARLIE A40.32STAFF TRANSPORTATION

NASHVILLE TO SPRING HILL AND RETURN96.57STAFF INCIDENTALS06/19/201406/16/2014DCRK21401027 07/11/2014 WOMACK,TODD B


CHATTANOOGA TO WASHINGTON DC AND RETURN95.28STAFF INCIDENTALS06/26/201406/23/2014DCRK21401028 07/10/2014 WOMACK,TODD B


CHATTANOOGA TO WASHINGTON DC AND RETURN100.38STAFF INCIDENTALS05/31/201405/28/2014DCRK21401029 07/17/2014 STRAYER,ROBERT L674.01STAFF PER DIEM788.27STAFF TRANSPORTATION

WASHINGTON DC TO NASHVILLE AND RETURN356.47SENATOR'S TRANSPORTATION06/14/201406/12/2014DCRK21401030 07/10/2014 CORKER,BOB

WASHINGTON DC TO NASHVILLE, CHATTANOOGA AND RETURN75.60SENATOR'S TRANSPORTATION06/02/201405/22/2014DCRK21401031 07/09/2014 CORKER,BOB

WASHINGTON DC TO CHATTANOOGA, NASHVILLE AND RETURN75.60SENATOR'S TRANSPORTATION06/09/201406/05/2014DCRK21401032 07/09/2014 CORKER,BOB

WASHINGTON DC TO NASHVILLE, CHATTANOOGA AND RETURN26.88STAFF TRANSPORTATION06/23/201406/23/2014DCRK21401035 07/08/2014 JOLLEY,JANE N

KNOXVILLE TO KODAK AND RETURN30.24STAFF TRANSPORTATION06/23/201406/23/2014DCRK21401036 07/08/2014 JOLLEY,JANE N


KNOXVILLE TO CHATTANOOGA AND RETURN31.36STAFF TRANSPORTATION06/24/201406/24/2014DCRK21401038 07/08/2014 JOLLEY,JANE N



KNOXVILLE TO PIGEON FORGE AND RETURN

B-795



26.88STAFF TRANSPORTATION06/26/201406/26/2014DCRK21401041 07/08/2014 JOLLEY,JANE NKNOXVILLE TO MARYVILLE AND RETURN


43.68STAFF TRANSPORTATION06/27/201406/27/2014DCRK21401043 07/08/2014 JOLLEY,JANE NKNOXVILLE TO KINGSTON AND RETURN

55.86STAFF INCIDENTALS06/25/201406/23/2014DCRK21401044 07/10/2014 DIAZ-BARRIGA,CAROLINE531.89STAFF PER DIEM124.60STAFF TRANSPORTATION

NASHVILLE TO WASHINGTON DC AND RETURN64.96STAFF INCIDENTALS06/11/201406/09/2014DCRK21401045 07/09/2014 MCVAY,CLAIRE H


CHATTANOOGA TO WASHINGTON DC AND RETURN64.96STAFF INCIDENTALS06/25/201406/23/2014DCRK21401046 07/10/2014 CRENSHAW,CARLIE A


NASHVILLE TO WASHINGTON DC AND RETURN9.55STAFF PER DIEM06/20/201406/20/2014DCRK21401047 07/08/2014 KISTENMACHER,NICHOLAS A

57.68STAFF TRANSPORTATIONMEMPHIS TO TUNICA MS AND RETURN


MEMPHIS TO SOMERVILLE, SELMER, SAVANNAH AND RETURN5.49STAFF PER DIEM06/30/201406/30/2014DCRK21401052 07/18/2014 KISTENMACHER,NICHOLAS A

47.04STAFF TRANSPORTATIONMEMPHIS TO COVINGTON AND RETURN

418.88STAFF PER DIEM07/06/201406/30/2014DCRK21401053 07/23/2014 HALEY,JOHN P1,238.79STAFF TRANSPORTATION

WASHINGTON DC TO MEMPHIS, CHATTANOOGA AND RETURN513.13STAFF PER DIEM07/06/201406/29/2014DCRK21401060 07/24/2014 WHITE,MARK W430.45STAFF TRANSPORTATION

WASHINGTON DC TO MEMPHIS, JACKSON AND RETURN49.84STAFF TRANSPORTATION07/03/201407/03/2014DCRK21401061 07/21/2014 CRENSHAW,CARLIE A

NASHVILLE TO MOUNT PLEASANT AND RETURN32.37STAFF TRANSPORTATION07/01/201407/01/2014DCRK21401062 07/21/2014 CRENSHAW,CARLIE A

NASHVILLE TO PLEASANT VIEW AND RETURN14.35STAFF PER DIEM06/06/201406/06/2014DCRK21401063 07/21/2014 CRENSHAW,CARLIE A53.20STAFF TRANSPORTATION

NASHVILLE TO CLARKSVILLE AND RETURN20.75STAFF PER DIEM07/08/201407/08/2014DCRK21401064 07/21/2014 CRENSHAW,CARLIE A52.64STAFF TRANSPORTATION

NASHVILLE TO COLUMBIA AND RETURN48.44STAFF INCIDENTALS07/09/201407/07/2014DCRK21401065 07/22/2014 BEERS,SOPHY J


CHATTANOOGA TO WASHINGTON DC AND RETURN35.28STAFF TRANSPORTATION06/10/201406/10/2014DCRK21401066 07/16/2014 SALYERS,JILL ANN

JONESBOROUGH TO JOHNSON CITY, GRAY, KINGSPORT TO JOHNSON CITY43.68STAFF TRANSPORTATION06/11/201406/11/2014DCRK21401067 07/16/2014 SALYERS,JILL ANN

JONESBOROUGH TO MIDWAY, GREENEVILLE AND RETURN35.84STAFF TRANSPORTATION06/12/201406/12/2014DCRK21401068 07/21/2014 SALYERS,JILL ANN

JOHNSON CITY TO BRISTOL AND RETURN12.88STAFF TRANSPORTATION06/13/201406/13/2014DCRK21401069 07/16/2014 SALYERS,JILL ANN


JOHNSON CITY TO ELIZABETHTON AND RETURN119.84STAFF TRANSPORTATION06/19/201406/18/2014DCRK21401071 07/22/2014 SALYERS,JILL ANN

JOHNSON CITY TO OAK RIDGE AND RETURN

B-796





45.92STAFF TRANSPORTATION06/24/201406/24/2014DCRK21401074 07/21/2014 SALYERS,JILL ANNJONESBOROUGH TO GREENEVILLE, BLOUNTVILLE TO JOHNSON CITY

10.00STAFF TRANSPORTATION06/25/201406/25/2014DCRK21401075 07/16/2014 FREEMAN,KATHERINE DNASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION


65.86STAFF TRANSPORTATION06/25/201406/25/2014DCRK21401077 07/16/2014 FREEMAN,KATHERINE DNASHVILLE TO MOUNT PLEASANT AND RETURN

88.14STAFF TRANSPORTATION07/08/201407/08/2014DCRK21401078 07/16/2014 FREEMAN,KATHERINE DNASHVILLE TO TULLAHOMA, MANCHESTER AND RETURN


NASHVILLE TO LAFAYETTE, COOKEVILLE AND RETURN31.36STAFF TRANSPORTATION06/26/201406/26/2014DCRK21401080 08/08/2014 SALYERS,JILL ANN

JOHNSON CITY TO KINGSPORT AND RETURN99.12STAFF TRANSPORTATION06/27/201406/27/2014DCRK21401081 07/21/2014 SALYERS,JILL ANN

JOHNSON CITY TO KINGSPORT, JEFFERSON CITY, KINGSPORT AND RETURN104.72STAFF TRANSPORTATION06/30/201406/30/2014DCRK21401082 07/22/2014 SALYERS,JILL ANN

JOHNSON CITY TO KINGSPORT, NEW MARKET, JONESBOROUGH22.40STAFF TRANSPORTATION07/01/201407/01/2014DCRK21401083 07/21/2014 SALYERS,JILL ANN

JOHNSON CITY TO ELIZABETHTON, JOHNSON CITY TO JONESBOROUGH5.60STAFF TRANSPORTATION07/07/201407/07/2014DCRK21401084 07/16/2014 SALYERS,JILL ANN


JOHNSON CITY TO KINGSPORT AND RETURN91.28STAFF TRANSPORTATION07/09/201407/09/2014DCRK21401086 07/16/2014 SALYERS,JILL ANN

JONESBOROUGH TO RUTLEDGE AND RETURN17.92STAFF TRANSPORTATION07/10/201407/10/2014DCRK21401087 07/16/2014 SALYERS,JILL ANN

JONESBOROUGH TO ELIZABETHTON AND RETURN11.80STAFF TRANSPORTATION07/08/201407/08/2014DCRK21401088 07/17/2014 DIAZ-BARRIGA,CAROLINE

NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION32.48STAFF TRANSPORTATION07/07/201407/07/2014DCRK21401089 07/17/2014 JOLLEY,JANE N



KNOXVILLE TO LENOIR CITY AND RETURN53.76STAFF TRANSPORTATION07/09/201407/09/2014DCRK21401092 07/17/2014 JOLLEY,JANE N



KNOXVILLE TO LA FOLLETTE AND RETURN41.44STAFF TRANSPORTATION07/11/201407/11/2014DCRK21401095 07/17/2014 JOLLEY,JANE N

KNOXVILLE TO OAK RIDGE, CLINTON, OAK RIDGE AND RETURN38.70STAFF TRANSPORTATION07/11/201407/11/2014DCRK21401096 07/17/2014 FREEMAN,KATHERINE D

NASHVILLE TO LEBANON AND RETURN8.83STAFF PER DIEM07/14/201407/14/2014DCRK21401097 07/17/2014 FREEMAN,KATHERINE D

70.56STAFF TRANSPORTATIONNASHVILLE TO CARTHAGE, HARTSVILLE AND RETURN

72.66STAFF INCIDENTALS07/09/201406/29/2014DCRK21401098 07/24/2014 WEEMS,JENNIFER S584.57STAFF PER DIEM

1,062.73STAFF TRANSPORTATIONJACKSON TO WASHINGTON DC AND RETURN

B-797



1,350.00STAFF TRANSPORTATION06/04/201406/02/2014DCRK21401109 07/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J JOLLEY KNOXVILLE TO WASHINGTON DC AND RETURN

499.50STAFF TRANSPORTATION06/04/201406/02/2014DCRK21401110 07/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR K PUCKETT CHATTANOOGA TO WASHINGTON DC AND RETURN

729.50STAFF TRANSPORTATION06/11/201406/09/2014DCRK21401111 07/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR C MCVAY CHATTANOOGA TO WASHINGTON DC AND RETURN

1,104.00STAFF TRANSPORTATION06/11/201406/09/2014DCRK21401112 07/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR C CORDELL JONESBOROUGH TO WASHINGTON DC AND RETURN

1,041.50STAFF TRANSPORTATION06/11/201406/09/2014DCRK21401113 07/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR S PARSONS NASHVILLE TO WASHINGTON DC AND RETURN

565.50STAFF TRANSPORTATION06/25/201406/23/2014DCRK21401114 07/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J WHEELER MEMPHIS TO WASHINGTON DC AND RETURN

356.50STAFF TRANSPORTATION06/25/201406/23/2014DCRK21401115 07/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR C DIAZ BARRIGA NASHVILLE TO WASHINGTON DC AND RETURN

356.50STAFF TRANSPORTATION06/25/201406/23/2014DCRK21401116 07/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR C CRUSE NASHVILLE TO WASHINGTON DC AND RETURN

595.00STAFF TRANSPORTATION07/06/201406/29/2014DCRK21401117 07/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR M WHITE MEMPHIS TO WASHINGTON DC AND RETURN


MEMPHIS TO COVINGTON, DYERSBURG AND RETURN9.17STAFF PER DIEM07/07/201407/07/2014DCRK21401119 07/24/2014 KISTENMACHER,NICHOLAS A

51.52STAFF TRANSPORTATIONMEMPHIS TO SOMERVILLE AND RETURN

666.00STAFF TRANSPORTATION06/22/201406/20/2014DCRK21401120 07/28/2014 BRIGHT,MICHAEL RWASHINGTON DC TO CHATTANOOGA AND RETURN

12.00STAFF TRANSPORTATION07/08/201407/08/2014DCRK21401121 07/23/2014 DUDIK,DAVID MWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

140.00SENATOR'S TRANSPORTATION07/04/201406/26/2014DCRK21401122 07/28/2014 CORKER,BOBWASHINGTON DC TO CHATTANOOGA, HUNTSVILLE, CHATTANOOGA AND RETURN

72.66STAFF INCIDENTALS07/10/201407/07/2014DCRK21401123 08/06/2014 WOMACK,TODD B561.58STAFF PER DIEM869.61STAFF TRANSPORTATION

CHATTANOOGA TO WASHINGTON DC AND RETURN11.80STAFF TRANSPORTATION07/08/201407/08/2014DCRK21401124 07/25/2014 PARSONS,STEPHANIE R

NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION24.16STAFF TRANSPORTATION07/15/201407/15/2014DCRK21401125 07/25/2014 KISTENMACHER,NICHOLAS A

MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION77.44STAFF INCIDENTALS07/17/201407/15/2014DCRK21401129 07/30/2014 WOMACK,TODD B


CHATTANOOGA TO WASHINGTON DC AND RETURN754.50STAFF TRANSPORTATION06/08/201406/06/2014DCRK21401131 07/29/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR E FRYE AS FOLLOW: 6/6 WASHINGTON DC TO MEMPHIS; 6/8 MEMPHIS TOWASHINGTON DC


NASHVILLE TO WASHINGTON DC AND RETURN68.32STAFF TRANSPORTATION06/27/201406/27/2014DCRK21401133 07/25/2014 WEEMS,JENNIFER S

JACKSON TO ALAMO, MARTIN AND RETURN13.11STAFF PER DIEM07/15/201407/15/2014DCRK21401135 07/29/2014 WEEMS,JENNIFER S70.00STAFF TRANSPORTATION

JACKSON TO UNION CITY AND RETURN9.72STAFF PER DIEM07/22/201407/22/2014DCRK21401136 08/01/2014 CRENSHAW,CARLIE A

93.41STAFF TRANSPORTATIONNASHVILLE TO FRANKLIN, LAWRENCEBURG AND RETURN

30.13STAFF TRANSPORTATION07/21/201407/21/2014DCRK21401137 07/31/2014 CRENSHAW,CARLIE ANASHVILLE TO GALLATIN AND RETURN

B-798



37.52STAFF TRANSPORTATION07/18/201407/18/2014DCRK21401138 07/31/2014 CRENSHAW,CARLIE ANASHVILLE TO SPRINGFIELD AND RETURN


42.39STAFF TRANSPORTATION07/16/201407/16/2014DCRK21401140 07/31/2014 CRENSHAW,CARLIE ANASHVILLE TO MOUNT JULIET, FRANKLIN AND RETURN

21.45STAFF TRANSPORTATION07/15/201407/15/2014DCRK21401141 07/31/2014 CRENSHAW,CARLIE ANASHVILLE TO FRANKLIN AND RETURN


67.09STAFF TRANSPORTATION07/11/201407/11/2014DCRK21401143 07/31/2014 CORDELL,KIMBERLY AJONESBOROUGH TO MORRISTOWN AND RETURN



38.08STAFF TRANSPORTATION07/15/201407/15/2014DCRK21401147 07/31/2014 JOLLEY,JANE NKNOXVILLE TO CLINTON, OAK RIDGE AND RETURN





32.48STAFF TRANSPORTATION07/18/201407/18/2014DCRK21401152 07/31/2014 JOLLEY,JANE NKNOXVILLE TO OAK RIDGE, CLINTON AND RETURN

19.04STAFF TRANSPORTATION07/18/201407/18/2014DCRK21401153 07/31/2014 JOLLEY,JANE NKNOXVILLE TO ALCOA AND RETURN

97.54STAFF TRANSPORTATION07/16/201407/15/2014DCRK21401154 07/31/2014 JOHNSON,MICAH EWASHINGTON DC TO CHATTANOOGA AND RETURN

28.55STAFF INCIDENTALS07/18/201407/17/2014DCRK21401155 08/04/2014 MAGNESON,DANA L224.80STAFF PER DIEM142.47STAFF TRANSPORTATION

JACKSON TO MEMPHIS AND RETURN5.62STAFF TRANSPORTATION07/23/201407/23/2014DCRK21401160 08/05/2014 SELLERS,DOUGLAS C

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION8.54STAFF PER DIEM07/24/201407/24/2014DCRK21401161 08/06/2014 KISTENMACHER,NICHOLAS A

50.96STAFF TRANSPORTATIONMEMPHIS TO SOMERVILLE AND RETURN


NASHVILLE TO WINCHESTER AND RETURN99.51STAFF TRANSPORTATION07/22/201407/22/2014DCRK21401163 08/06/2014 FREEMAN,KATHERINE D

NASHVILLE TO FAYETTEVILLE AND RETURN99.51STAFF TRANSPORTATION07/24/201407/24/2014DCRK21401164 08/06/2014 FREEMAN,KATHERINE D

NASHVILLE TO WINCHESTER AND RETURN60.29STAFF INCIDENTALS07/25/201407/24/2014DCRK21401165 08/07/2014 BRIGHT,MICHAEL R


WASHINGTON DC TO NEW YORK CITY NY AND RETURN230.00SENATOR'S TRANSPORTATION06/22/201406/22/2014DCRK21401166 08/08/2014 JP MORGAN CHASE BANK NA


AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA230.00SENATOR'S TRANSPORTATION06/20/201406/20/2014DCRK21401168 08/08/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA

B-799




337.00SENATOR'S TRANSPORTATION07/10/201407/10/2014DCRK21401170 08/08/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN CORKER WASHINGTON DC TO CHATTANOOGA

101.60SENATOR'S TRANSPORTATION07/15/201407/10/2014DCRK21401171 08/07/2014 CORKER,BOBWASHINGTON DC TO NASHVILLE, CHATTANOOGA AND RETURN






JACKSON TO PARIS AND RETURN39.20STAFF TRANSPORTATION07/22/201407/22/2014DCRK21401178 08/05/2014 WEEMS,JENNIFER S

TRENTON TO DRESDEN, GLEASON AND RETURN32.48STAFF TRANSPORTATION07/23/201407/23/2014DCRK21401179 08/05/2014 WEEMS,JENNIFER S

JACKSON TO BROWNSVILLE AND RETURN42.00STAFF TRANSPORTATION07/24/201407/24/2014DCRK21401180 08/05/2014 WEEMS,JENNIFER S

TRENTON TO MILAN TO JACKSON6.16STAFF TRANSPORTATION07/24/201407/24/2014DCRK21401181 08/05/2014 WEEMS,JENNIFER S

JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION10.08STAFF PER DIEM07/25/201407/25/2014DCRK21401182 08/05/2014 WEEMS,JENNIFER S83.44STAFF TRANSPORTATION

JACKSON TO PARSONS, LEXINGTON AND RETURN7.28STAFF TRANSPORTATION07/28/201407/28/2014DCRK21401183 08/05/2014 WEEMS,JENNIFER S

JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION16.30STAFF PER DIEM07/28/201407/28/2014DCRK21401184 08/06/2014 FREEMAN,KATHERINE D92.06STAFF TRANSPORTATION

NASHVILLE TO COOKEVILLE AND RETURN104.94STAFF TRANSPORTATION07/31/201407/31/2014DCRK21401185 08/06/2014 FREEMAN,KATHERINE D

NASHVILLE TO LEWISBURG, WOODBURY AND RETURN490.00STAFF TRANSPORTATION07/09/201407/07/2014DCRK21401186 08/12/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR S BEERS CHATTANOOGA TO WASHINGTON DC AND RETURN356.50STAFF TRANSPORTATION07/17/201407/15/2014DCRK21401187 08/12/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR K DAVIS NASHVILLE TO WASHINGTON DC AND RETURN260.00STAFF TRANSPORTATION07/15/201407/15/2014DCRK21401188 08/12/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR M JOHNSON WASHINGTON DC TO CHATTANOOGA2,097.23SENATOR'S TRANSPORTATION07/15/201407/15/2014DCRK21401189 09/17/2014 JP MORGAN CHASE BANK NA4,194.45STAFF TRANSPORTATION

AIRFARE FOR SEN CORKER CHATTANOOGA TO WASHINGTON DC147.96STAFF INCIDENTALS07/17/201407/14/2014DCRK21401190 08/07/2014 SMITHSON,RHONDA656.43STAFF PER DIEM764.38STAFF TRANSPORTATION

MARYVILLE TO WASHINGTON DC AND RETURN3.00STAFF TRANSPORTATION07/30/201407/30/2014DCRK21401191 08/13/2014 SELLERS,DOUGLAS C

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION26.88STAFF TRANSPORTATION07/25/201407/25/2014DCRK21401192 08/13/2014 JOLLEY,JANE N

KNOXVILLE TO CLINTON AND RETURN18.39STAFF PER DIEM07/25/201407/25/2014DCRK21401193 08/14/2014 JOLLEY,JANE N

132.16STAFF TRANSPORTATIONKNOXVILLE TO CHATTANOOGA AND RETURN


KNOXVILLE TO ATHENS, SWEETWATER AND RETURN

B-800








74.26STAFF TRANSPORTATION08/06/201408/06/2014DCRK21401211 08/13/2014 FREEMAN,KATHERINE DNASHVILLE TO MANCHESTER AND RETURN


MEMPHIS TO SOMERVILLE AND RETURN7.93STAFF PER DIEM07/28/201407/28/2014DCRK21401216 08/15/2014 KISTENMACHER,NICHOLAS A

44.80STAFF TRANSPORTATIONMEMPHIS TO MUNFORD, BRIGHTON AND RETURN


JACKSON TO UNION CITY, MARTIN AND RETURN64.96STAFF TRANSPORTATION08/01/201408/01/2014DCRK21401218 08/15/2014 WEEMS,JENNIFER S

JACKSON TO LEXINGTON, PARSONS AND RETURN3.36STAFF TRANSPORTATION08/06/201408/06/2014DCRK21401219 08/15/2014 WEEMS,JENNIFER S


JACKSON TO MARTIN, MILAN AND RETURN20.16STAFF TRANSPORTATION07/15/201407/15/2014DCRK21401222 08/15/2014 SALYERS,JILL ANN

JOHNSON CITY TO ELIZABETHTON TO JONESBOROUGH33.04STAFF TRANSPORTATION07/16/201407/16/2014DCRK21401223 08/15/2014 SALYERS,JILL ANN

JOHNSON CITY TO BRISTOL AND RETURN36.40STAFF TRANSPORTATION07/17/201407/17/2014DCRK21401224 08/15/2014 SALYERS,JILL ANN





JOHNSON CITY TO KINGSPORT, MOUNTAIN CITY, KINGSPORT AND RETURN10,004.60SENATOR'S TRANSPORTATION08/14/201408/13/2014DCRK21401229 09/12/2014 CORPORATE FLIGHT MANAGEMENT INC

AIRFARE FOR SEN CORKER CHATTANOOGA TO LAWRENCEBURG, JACKSON, MILLINGTON,MEMPHIS, LEXINGTON TO NASHVILLE

214.99STAFF PER DIEM08/21/201408/20/2014DCRK21401230 09/04/2014 WOMACK,TODD B283.60STAFF TRANSPORTATION

CHATTANOOGA TO KNOXVILLE, JONESBOROUGH, KINGSPORT AND RETURN228.25STAFF PER DIEM08/14/201408/13/2014DCRK21401234 09/04/2014 WOMACK,TODD B752.29STAFF TRANSPORTATION

CHATTANOOGA TO WASHINGTON DC AND RETURN20.72STAFF TRANSPORTATION08/12/201408/12/2014DCRK21401235 08/28/2014 KISTENMACHER,NICHOLAS A

MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION6.67STAFF PER DIEM08/11/201408/11/2014DCRK21401237 08/29/2014 KISTENMACHER,NICHOLAS A

138.88STAFF TRANSPORTATIONMEMPHIS TO BROWNSVILLE, DYERSBURG AND RETURN

91.84STAFF TRANSPORTATION08/13/201408/13/2014DCRK21401238 09/02/2014 DIAZ-BARRIGA,CAROLINENASHVILLE TO LAWRENCE AND RETURN

55.44STAFF TRANSPORTATION08/14/201408/13/2014DCRK21401239 08/28/2014 KISTENMACHER,NICHOLAS AMEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-801



9.37STAFF PER DIEM08/20/201408/20/2014DCRK21401240 09/10/2014 RANALLI,BETSY DCHATTANOOGA TO SEVIERVILLE, LENOIR CITY AND RETURN

183.68STAFF TRANSPORTATION06/04/201406/04/2014DCRK21401241 09/11/2014 RANALLI,BETSY DCHATTANOOGA TO NASHVILLE AND RETURN

141.68STAFF TRANSPORTATION08/22/201408/22/2014DCRK21401242 09/11/2014 RANALLI,BETSY DCHATTANOOGA TO OAK RIDGE AND RETURN

148.40STAFF TRANSPORTATION06/18/201406/18/2014DCRK21401243 09/11/2014 RANALLI,BETSY DCHATTANOOGA TO OAK RIDGE, KNOXVILLE AND RETURN

191.22STAFF PER DIEM08/14/201408/13/2014DCRK21401244 09/11/2014 RANALLI,BETSY D47.43STAFF TRANSPORTATION

CHATTANOOGA TO WASHINGTON DC AND RETURN15.68STAFF TRANSPORTATION08/12/201408/12/2014DCRK21401245 09/10/2014 WEEMS,JENNIFER S



JACKSON TO DARDEN, LEXINGTON, PARSONS, DARDEN AND RETURN7.00STAFF TRANSPORTATION08/19/201408/19/2014DCRK21401248 09/10/2014 WEEMS,JENNIFER S


JACKSON TO HUNTINGDON AND RETURN22.40STAFF TRANSPORTATION08/21/201408/21/2014DCRK21401250 09/10/2014 WEEMS,JENNIFER S

JACKSON TO ALAMO AND RETURN5.04STAFF TRANSPORTATION08/28/201408/25/2014DCRK21401251 09/10/2014 WEEMS,JENNIFER S

JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION14.56STAFF TRANSPORTATION08/08/201408/08/2014DCRK21401252 09/10/2014 JOLLEY,JANE N

KNOXVILLE TO POWELL AND RETURN26.88STAFF TRANSPORTATION08/12/201408/12/2014DCRK21401253 09/10/2014 JOLLEY,JANE N

KNOXVILLE TO CLINTON AND RETURN35.84STAFF TRANSPORTATION08/13/201408/13/2014DCRK21401254 09/10/2014 JOLLEY,JANE N

KNOXVILLE TO LENOIR CITY AND RETURN48.16STAFF TRANSPORTATION08/14/201408/14/2014DCRK21401255 09/10/2014 JOLLEY,JANE N



KNOXVILLE TO CALHOUN, BIRCHWOOD, ATHENS AND RETURN32.48STAFF TRANSPORTATION08/20/201408/20/2014DCRK21401258 09/10/2014 JOLLEY,JANE N


KNOXVILLE TO GREENEVILLE AND RETURN34.72STAFF TRANSPORTATION08/22/201408/22/2014DCRK21401260 09/10/2014 JOLLEY,JANE N

KNOXVILLE TO OAK RIDGE AND RETURN21.28STAFF TRANSPORTATION08/08/201408/08/2014DCRK21401261 09/10/2014 CRENSHAW,CARLIE A

NASHVILLE TO MOUNT JULIET AND RETURN56.00STAFF TRANSPORTATION08/11/201408/11/2014DCRK21401262 09/10/2014 CRENSHAW,CARLIE A

NASHVILLE TO CLARKSVILLE AND RETURN50.34STAFF TRANSPORTATION08/14/201408/14/2014DCRK21401263 09/10/2014 CRENSHAW,CARLIE A

NASHVILLE TO FRANKLIN, NASHVILLE, FRANKLIN AND RETURN12.88STAFF TRANSPORTATION08/15/201408/15/2014DCRK21401264 09/10/2014 CRENSHAW,CARLIE A


NASHVILLE TO MURFREESBORO AND RETURN32.48STAFF TRANSPORTATION08/22/201408/22/2014DCRK21401266 09/10/2014 CRENSHAW,CARLIE A

NASHVILLE TO WHITE HOUSE AND RETURN80.33STAFF PER DIEM08/13/201408/12/2014DCRK21401267 09/11/2014 CRENSHAW,CARLIE A

103.82STAFF TRANSPORTATIONNASHVILLE TO LAWRENCEBURG AND RETURN

B-802



97.66STAFF TRANSPORTATION08/12/201408/12/2014DCRK21401268 09/10/2014 FREEMAN,KATHERINE DNASHVILLE TO DECHERD AND RETURN

88.14STAFF TRANSPORTATION08/13/201408/13/2014DCRK21401269 09/10/2014 FREEMAN,KATHERINE DNASHVILLE TO TULLAHOMA AND RETURN

100.91STAFF TRANSPORTATION08/14/201408/14/2014DCRK21401270 09/11/2014 FREEMAN,KATHERINE DNASHVILLE TO MCMINNVILLE, FRANKLIN AND RETURN


92.06STAFF TRANSPORTATION08/19/201408/19/2014DCRK21401272 09/10/2014 FREEMAN,KATHERINE DNASHVILLE TO COOKEVILLE AND RETURN

71.74STAFF TRANSPORTATION08/20/201408/20/2014DCRK21401273 09/10/2014 FREEMAN,KATHERINE DNASHVILLE TO LYNNVILLE AND RETURN

121.46STAFF TRANSPORTATION08/21/201408/21/2014DCRK21401274 09/12/2014 FREEMAN,KATHERINE DNASHVILLE TO SOUTH PITTSBURG AND RETURN

10.73STAFF PER DIEM08/25/201408/24/2014DCRK21401275 09/11/2014 WOMACK,TODD B155.20STAFF TRANSPORTATION

CHATTANOOGA TO NASHVILLE AND RETURN93.38STAFF INCIDENTALS08/18/201408/12/2014DCRK21401287 09/15/2014 RAMIG,SARAH


WASHINGTON DC TO MEMPHIS, NASHVILLE AND RETURN29.00STAFF TRANSPORTATION07/30/201407/30/2014DCRK21401288 09/09/2014 CORLEY,JAMIE

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION336.97STAFF PER DIEM08/14/201408/12/2014DCRK21401289 09/15/2014 JOHNSON,MICAH E795.05STAFF TRANSPORTATION

WASHINGTON DC TO MEMPHIS, JACKSON, MUNFORD, MEMPHIS AND RETURN134.73STAFF PER DIEM08/21/201408/19/2014DCRK21401290 09/10/2014 JOHNSON,MICAH E

8.74STAFF TRANSPORTATIONWASHINGTON DC TO CHATTANOOGA, KODAK AND RETURN

27.80STAFF TRANSPORTATION05/29/201405/29/2014DCRK21401291 09/09/2014 BRIGHT,MICHAEL RWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

276.74STAFF PER DIEM08/28/201408/26/2014DCRK21401292 09/11/2014 CORLEY,JAMIE21.05STAFF TRANSPORTATION

WASHINGTON DC TO CHATTANOOGA AND RETURN478.70STAFF TRANSPORTATION08/15/201408/12/2014DCRK21401303 09/17/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J LIPSEY WASHINGTON DC TO MEMPHIS, NASHVILLE AND RETURN2,741.00STAFF TRANSPORTATION08/28/201408/25/2014DCRK21401304 09/18/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR THE FOLLOWING: 8/26-28 J LIPSEY, D DUDIK, J HAMRICK, J CORLEY, 8/25-28 SGIORDANO WASHINGTON DC TO CHATTANOOGA AND RETURN

714.70STAFF TRANSPORTATION08/14/201408/13/2014DCRK21401305 09/17/2014 JP MORGAN CHASE BANK NAAIRFARE FOR B RANALLI CHATTANOOGA TO WASHINGTON DC AND RETURN

870.20STAFF TRANSPORTATION09/01/201408/21/2014DCRK21401306 09/16/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J TATGENHORST WASHINGTON DC TO NASHVILLE, KNOXVILLE AND RETURN

756.20STAFF TRANSPORTATION08/28/201408/20/2014DCRK21401307 09/16/2014 JP MORGAN CHASE BANK NAAIRFARE FOR M HUMPHREYS WASHINGTON DC TO MEMPHIS, CHATTANOOGA AND RETURN

936.20STAFF TRANSPORTATION09/01/201408/26/2014DCRK21401308 09/16/2014 JP MORGAN CHASE BANK NAAIRFARE FOR M JOHNSON WASHINGTON DC TO CHATTANOOGA, KNOXVILLE AND RETURN

293.10STAFF TRANSPORTATION08/26/201408/26/2014DCRK21401309 09/16/2014 JP MORGAN CHASE BANK NAAIRFARE FOR R STRAYER WASHINGTON DC TO CHATTANOOGA

926.20STAFF TRANSPORTATION08/21/201408/19/2014DCRK21401310 09/16/2014 JP MORGAN CHASE BANK NAAIRFARE FOR M JOHNSON WASHINGTON DC TO CHATTANOOGA, KNOXVILLE AND RETURN

313.10STAFF TRANSPORTATION08/12/201408/12/2014DCRK21401311 09/16/2014 JP MORGAN CHASE BANK NAAIRFARE FOR S RAMIG WASHINGTON DC TO MEMPHIS

460.20STAFF TRANSPORTATION08/28/201408/21/2014DCRK21401312 09/16/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J HEALY WASHINGTON DC TO NASHVILLE, CHATTANOOGA AND RETURN

1,356.20STAFF TRANSPORTATION08/22/201408/19/2014DCRK21401314 09/16/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D SELLERS WASHINGTON DC TO KNOXVILLE AND RETURN

460.20STAFF TRANSPORTATION08/28/201408/25/2014DCRK21401315 09/16/2014 JP MORGAN CHASE BANK NAAIRFARE FOR T DIJULIO WASHINGTON DC TO NASHVILLE, CHATTANOOGA AND RETURN

B-803





723.10SENATOR'S TRANSPORTATION07/24/201407/24/2014DCRK21401319 09/22/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN CORKER WASHINGTON DC TO KNOXVILLE



105.53SENATOR'S PER DIEM07/28/201407/24/2014DCRK21401322 09/22/2014 CORKER,BOBWASHINGTON DC TO KNOXVILLE, CHATTANOOGA AND RETURN

11.46STAFF INCIDENTALS09/02/201408/19/2014DCRK21401323 09/17/2014 HALEY,JOHN P810.13STAFF PER DIEM

1,237.14STAFF TRANSPORTATIONWASHINGTON DC TO CHATTANOOGA, KNOXVILLE, OAK RIDGE, KINGSPORT, JOHNSON CITY,CHATTANOOGA, LYNCHBURG, CHATTANOOGA AND RETURN

325.05STAFF PER DIEM08/28/201408/26/2014DCRK21401324 09/17/2014 HAMRICK,JENNIFER R25.00STAFF TRANSPORTATION

WASHINGTON DC TO CHATTANOOGA AND RETURN405.61STAFF PER DIEM08/28/201408/25/2014DCRK21401325 09/17/2014 GIORDANO,SANTO

5.00STAFF TRANSPORTATIONWASHINGTON DC TO CHATTANOOGA AND RETURN

283.22STAFF PER DIEM08/28/201408/20/2014DCRK21401326 09/17/2014 HUMPHREYS,MARTHA H65.50STAFF TRANSPORTATION

WASHINGTON DC TO MEMPHIS, CHATTANOOGA AND RETURN438.41STAFF PER DIEM08/28/201408/25/2014DCRK21401327 09/17/2014 WHEELER,JURETHA M

MEMPHIS TO CHATTANOOGA AND RETURN51.40STAFF INCIDENTALS08/28/201408/26/2014DCRK21401329 09/26/2014 DUDIK,DAVID M


WASHINGTON DC TO CHATTANOOGA AND RETURN504.46STAFF PER DIEM08/22/201408/19/2014DCRK21401330 09/26/2014 SELLERS,DOUGLAS C

WASHINGTON DC TO KNOXVILLE, KINGSPORT, JOHNSON CITY AND RETURN452.75STAFF PER DIEM08/28/201408/20/2014DCRK21401331 09/26/2014 WILLIAMS,HALLIE703.10STAFF TRANSPORTATION

WASHINGTON DC TO KNOXVILLE, CHATTANOOGA AND RETURN299.27STAFF PER DIEM08/28/201408/26/2014DCRK21401332 09/30/2014 FRYE,ERICA Q674.24STAFF TRANSPORTATION

WASHINGTON DC TO CHATTANOOGA AND RETURN848.58STAFF PER DIEM09/01/201408/21/2014DCRK21401333 09/26/2014 TATGENHORST,JAMES C125.09STAFF TRANSPORTATION

WASHINGTON DC TO NASHVILLE, CHATTANOOGA, KNOXVILLE AND RETURN156.21STAFF PER DIEM08/31/201408/27/2014DCRK21401334 09/26/2014 BETHEA,ROBERT HUNTER


297.93STAFF PER DIEM08/29/201408/25/2014DCRK21401336 09/23/2014 SMITH,MATTHEW R686.40STAFF TRANSPORTATION

WASHINGTON DC TO CHATTANOOGA AND RETURN423.65STAFF PER DIEM08/28/201408/25/2014DCRK21401337 09/22/2014 SELLERS,DOUGLAS C


277.08STAFF PER DIEM08/29/201408/25/2014DCRK21401338 09/22/2014 SHARBER,EVAN W669.76STAFF TRANSPORTATION

WASHINGTON DC TO CHATTANOOGA AND RETURN427.27STAFF PER DIEM08/28/201408/25/2014DCRK21401339 09/17/2014 PARSONS,STEPHANIE R176.52STAFF TRANSPORTATION

NASHVILLE TO CHATTANOOGA AND RETURN

B-804



282.83STAFF PER DIEM09/01/201408/26/2014DCRK21401340 09/22/2014 JOHNSON,MICAH E87.07STAFF TRANSPORTATION

WASHINGTON DC TO CHATTANOOGA, KNOXVILLE AND RETURN57.68STAFF TRANSPORTATION08/21/201408/21/2014DCRK21401341 09/22/2014 CORDELL,KIMBERLY A

JOHNSON CITY TO KINGSPORT, JOHNSON CITY, GREENEVILLE TO JONESBOROUGH431.47STAFF PER DIEM08/28/201408/25/2014DCRK21401342 09/23/2014 CORDELL,KIMBERLY A124.88STAFF TRANSPORTATION

JOHNSON CITY TO KNOXVILLE, CHATTANOOGA, KNOXVILLE AND RETURN483.25STAFF PER DIEM08/28/201408/25/2014DCRK21401343 09/23/2014 KISTENMACHER,NICHOLAS A386.40STAFF TRANSPORTATION

GERMANTOWN TO BROWNSVILLE, KIMBALL, CHATTANOOGA, STANTON AND RETURN18.12STAFF PER DIEM09/04/201409/04/2014DCRK21401344 09/22/2014 KISTENMACHER,NICHOLAS A

131.60STAFF TRANSPORTATIONMEMPHIS TO SOMERVILLE, SELMER, SAVANNAH AND RETURN


NASHVILLE TO COOKEVILLE, LIVINGSTON, GAINESBORO AND RETURN107.46STAFF TRANSPORTATION09/03/201409/03/2014DCRK21401346 09/22/2014 FREEMAN,KATHERINE D

NASHVILLE TO SPARTA AND RETURN14.00STAFF PER DIEM09/02/201409/02/2014DCRK21401347 09/19/2014 FREEMAN,KATHERINE D74.26STAFF TRANSPORTATION

NASHVILLE TO MANCHESTER AND RETURN450.20STAFF PER DIEM08/28/201408/25/2014DCRK21401348 09/22/2014 FREEMAN,KATHERINE D201.56STAFF TRANSPORTATION

NASHVILLE TO COOKEVILLE, CHATTANOOGA AND RETURN600.92STAFF PER DIEM08/28/201408/25/2014DCRK21401349 09/22/2014 SMITHSON,RHONDA159.66STAFF TRANSPORTATION

KNOXVILLE TO CHATTANOOGA AND RETURN450.01STAFF PER DIEM08/28/201408/25/2014DCRK21401350 09/22/2014 JOLLEY,JANE N163.98STAFF TRANSPORTATION

KNOXVILLE TO CHATTANOOGA AND RETURN424.42STAFF PER DIEM08/28/201408/25/2014DCRK21401351 09/22/2014 CRENSHAW,CARLIE A176.86STAFF TRANSPORTATION

NASHVILLE TO CHATTANOOGA AND RETURN49.17STAFF INCIDENTALS08/28/201408/25/2014DCRK21401352 09/23/2014 DIAZ-BARRIGA,CAROLINE


NASHVILLE TO CHATTANOOGA AND RETURN427.50STAFF PER DIEM08/29/201408/25/2014DCRK21401353 09/23/2014 WEEMS,JENNIFER S

JACKSON TO CHATTANOOGA AND RETURN58.80STAFF TRANSPORTATION09/02/201409/02/2014DCRK21401354 09/19/2014 WEEMS,JENNIFER S

JACKSON TO MARTIN AND RETURN10.15STAFF PER DIEM09/04/201409/04/2014DCRK21401355 09/22/2014 WEEMS,JENNIFER S

117.60STAFF TRANSPORTATIONJACKSON TO ERIN AND RETURN



MEMPHIS TO COVINGTON, RIPLEY AND RETURN293.28STAFF PER DIEM08/28/201408/26/2014DCRK21401358 09/25/2014 MERCER,JOHN O506.20STAFF TRANSPORTATION

WASHINGTON DC TO CHATTANOOGA AND RETURN127.89STAFF INCIDENTALS09/11/201409/08/2014DCRK21401359 09/25/2014 WOMACK,TODD B957.27STAFF PER DIEM



B-805





96.88STAFF TRANSPORTATION09/11/201409/11/2014DCRK21401363 09/24/2014 FREEMAN,KATHERINE DNASHVILLE TO SMITHVILLE, MCMINNVILLE AND RETURN

92.06STAFF TRANSPORTATION09/09/201409/09/2014DCRK21401364 09/24/2014 FREEMAN,KATHERINE DNASHVILLE TO COOKEVILLE AND RETURN


NASHVILLE TO PIKEVILLE, SPENCER, ALTAMONT AND RETURN32.48STAFF TRANSPORTATION08/29/201408/29/2014DCRK21401366 09/24/2014 JOLLEY,JANE N







KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION23.07STAFF PER DIEM09/09/201409/09/2014DCRK21401373 09/24/2014 JOLLEY,JANE N61.60STAFF TRANSPORTATION

KNOXVILLE TO TOWNSEND, GATLINBURG AND RETURN48.16STAFF TRANSPORTATION09/10/201409/10/2014DCRK21401374 09/24/2014 JOLLEY,JANE N

KNOXVILLE TO KINGSTON AND RETURN13.44STAFF TRANSPORTATION09/11/201409/11/2014DCRK21401375 09/24/2014 JOLLEY,JANE N



KNOXVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION3.92STAFF TRANSPORTATION09/09/201409/09/2014DCRK21401378 09/24/2014 WEEMS,JENNIFER S




JACKSON TO WAVERLY AND RETURN167,487.19TRAVEL AND TRANSPORTATION OF PERSONS


9.95FEES AND OTHER CHARGES04/27/201403/28/2014DCRK21400831 05/14/2014 JP MORGAN CHASE BANK NA29.00FEES AND OTHER CHARGES04/27/201403/28/2014DCRK21400832 05/14/2014 JP MORGAN CHASE BANK NA60.00FEES AND OTHER CHARGES05/05/201404/28/2014DCRK21400951 06/13/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES05/15/201405/15/2014DCRK21401033 07/09/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES06/04/201406/04/2014DCRK21401034 07/09/2014 JP MORGAN CHASE BANK NA35.00FEES AND OTHER CHARGES04/08/201404/08/2014DCRK21401145 08/01/2014 GONE FOR GOOD SHREDDING35.00FEES AND OTHER CHARGES08/26/201408/26/2014DCRK21401278 09/12/2014 GONE FOR GOOD SHREDDING

250.00TRAINING/CONFERENCE/REGISTRATION FEES08/27/201407/28/2014DCRK21401298 09/12/2014 JP MORGAN CHASE BANK NA

B-806



30.00FEES AND OTHER CHARGES08/01/201408/01/2014DCRK21401313 09/15/2014 JP MORGAN CHASE BANK NA30.00FEES AND OTHER CHARGES08/01/201408/01/2014DCRK21401316 09/19/2014 JP MORGAN CHASE BANK NA


79.99PURCHASED EQUIPMENT (EXPENDABLE)03/17/201403/17/2014DCRK21400636 04/02/2014 OFFICE DEPOT66.58PURCHASED EQUIPMENT (EXPENDABLE)03/27/201402/28/2014DCRK21400655 04/07/2014 JP MORGAN CHASE BANK NA60.00EXT DEV SOFTWARE (EXPENDABLE)04/08/201404/08/2014DCRK21400705 04/11/2014 GSL SOLUTIONS INC59.99PURCHASED EQUIPMENT (EXPENDABLE)03/19/201403/19/2014DCRK21400719 04/18/2014 OFFICE DEPOT90.00EXT DEV SOFTWARE (EXPENDABLE)05/07/201405/07/2014DCRK21400817 05/15/2014 GSL SOLUTIONS INC59.95PURCHASED SOFTWARE (EXPENDABLE)04/27/201403/28/2014DCRK21400838 05/16/2014 JP MORGAN CHASE BANK NA

497.04PURCHASED EQUIPMENT (EXPENDABLE)04/27/201403/28/2014DCRK21400841 05/15/2014 JP MORGAN CHASE BANK NA23.11PURCHASED EQUIPMENT (EXPENDABLE)05/27/201404/28/2014DCRK21400893 06/06/2014 JP MORGAN CHASE BANK NA63.55PURCHASED EQUIPMENT (EXPENDABLE)05/27/201404/28/2014DCRK21400902 06/06/2014 JP MORGAN CHASE BANK NA16.28PURCHASED EQUIPMENT (EXPENDABLE)08/12/201408/12/2014DCRK21401236 09/02/2014 KISTENMACHER,NICHOLAS A




B-807



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-357,023.110.000.00

$4,448,965.00


SENATOR JOHN CORNYN



ORGANIZATION TOTALS


$4,091,941.89 $0.00 -$4,091,941.89

$0.00



B-808



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-225,486.290.000.00

$4,482,294.26


SENATOR JOHN CORNYN


Travel and Transportation of Persons -882.99 -152,735.76Rent, Communications and Utilities -127.12 -350,088.59Printing and Reproduction 0.00 -1,152.50Other Contractual Services -270.68 -4,452.66Supplies and Materials -827.12 -73,836.33Acquisition of Assets 0.00 -27,758.98

ORGANIZATION TOTALS


$4,256,807.97 -$2,107.91 -$4,169,238.24

$87,569.73



350.34STAFF PER DIEM04/21/201304/19/2013DCRN21400347 04/18/2014 COX,ELIZABETH B298.02STAFF TRANSPORTATION

AUSTIN TO GRAPEVINE, COPPELL, GRAPEVINE TO ROUND ROCK191.90SENATOR'S TRANSPORTATION03/25/201303/25/2013DCRN21400471 06/12/2014 CORNYN,JOHN

DALLAS TO AUSTIN15.00SENATOR'S INCIDENTALS02/10/201302/08/2013DCRN21400473 06/11/2014 CORNYN,JOHN27.73SENATOR'S PER DIEM

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DALLAS, LUBBOCK, AUSTIN, HOUSTONAND RETURN


270.68EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/30/201309/01/2013DCRN21400302 04/08/2014 GENERAL DYNAMICS INFORMATION TECH INC270.68OTHER CONTRACTUAL SERVICES

B-809



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

27,486.00$4,496,770.00


SENATOR JOHN CORNYN



ORGANIZATION TOTALS


$4,524,256.00 -$2,011,910.59 -$3,895,054.71

$629,201.29



24,000.00DEPUTY REGIONAL DIRECTORHUHN, JONATHAN T36,402.79PRESS SECRETARYBRANDEWIE, DREW R25,999.92DEPUTY DIRECTOR OF CONSTITUENT SERVICESSCHUTZE, DEBORAH SUZANNE79,999.92LEGISLATIVE DIRECTORROSENBAUM, S JERR37,749.96COMPUTER SPECIALISTOUTERBRIDGE, LINDA C

3,000.00EXECUTIVE DIRECTORWALLNER, JAMES I57,000.00DIRECTOR OF CONSTITUENT SERVICESBAZACO, LINDA H69,999.96COMMUNICATIONS DIRECTORMITCHELL, MEGAN MCGINN44,749.92SYSTEMS ADMINISTRATORMOORER, WILLIE E31,899.92REGIONAL DIRECTORGARCIA, ANA MARIA39,999.96REGIONAL DIRECTORMEZZA, DANIEL J40,500.00REGIONAL DIRECTORODEN, BRENTLY D45,499.92REGIONAL DIRECTOREDWARDS, SANDRA H84,729.48CHIEF OF STAFFJAFARI, ELIZABETH HALL23,749.92DEPUTY REGIONAL DIRECTORCOX, ELIZABETH B43,249.92LEGISLATIVE ASSISTANTCHIN, MICHELLE L46,749.96REGIONAL DIRECTORGUERRERO, CARLOS JAY23,333.33NROTH TEXAS REGIONAL DIRECTORMCLOCHLIN, JOHN C71,250.00STATE DIRECTORJAMES, DAVID D28,270.83REGIONAL DIRECTOR TO JUL. 25WOOD, JOHN CHRISTIAN56,499.96COUNSELSIRACUSE, ANDREW J37,500.00TEXAS PRESS SECRETARYSANDLIN, JESSICA F

9,739.52LEGISLATIVE AIDE TO JUN. 1SMITHAM, ELIZABETH G3,923.80STAFF ASSISTANT-CONSTITUENT SERVICES TO MAY. 9MARKS, CHRISTOPHER

11,569.42LEGISLATIVE CORRESPONDENT FROM JUN. 2CANFIELD, LAUREN31,500.00LEGISLATIVE ASSISTANTHAIRGROVE, LANDON51,499.92LEGISLATIVE ASSISTANTPETTIGREW, THERESA L

B-810



13,923.72CONSTITUENT SERVICES FROM MAY. 5CAMERON, JASON J24,805.53SENIOR COUNSEL TO JUN. 30 AND FROM SEP. 18 TO SEP. 21TAUSEND, STEPHEN A16,216.66JUNIOR SPEECHWRITER FROM MAY. 12 TO JUN. 12 AND FROM JUN. 17BAKER, BRITTANY G30,000.00DEPUTY SCHEDULERALMSTEAD, DEIDRE A21,000.00DEPUTY REGIONAL DIRECTORDAVID, RACHEL L

3,000.00POLICY ADVISORBOVARD, RACHEL A27,374.99REGIONAL DIRECTORLOWE, LOUELLEN L20,499.96LEGISLATIVE AIDE/GRANTS COORDINATORJEMENTE, JOSHUA

1,384.92POLICY ADVISORCHARTAN, STEVEN A13,511.08LEGISLATIVE CORRESPONDENT TO AUG. 8SHAPIRO, ADAM20,666.60LEGISLATIVE AIDESANDERSON, CLAIRE M12,775.00DEPUTY PRESS SECRETARY TO JUN. 13GOSNELL, SCOTT H

1,041.67CHIEF COUNSEL FROM APR. 11 TO APR. 13PHILLIPS, NOAH J54,999.96POLICY ADVISOR/SPEECHWRITERCURRIE, DUNCAN M16,430.52COUNSEL TO JUN. 5HOLLAND, LAURA E18,999.96LEGISLATIVE CORRESPONDENTHAMBRICK, THOMAS W34,999.92COUNSELBARLOW, LAUREN N

8,500.00LEGISLATIVE CORRESPONDENT TO JUN. 25MCDONNELL, HOLLY ANDERSON1,876.76STAFF ASSISTANT-CONSTITUENT SERVICES TO APR. 21SMILEY, RAELLE E

17,494.83STAFF ASSISTANT-CONSTITUENT SERVICESFULTON, JEFFREY M15,916.62STAFF ASSISTANTMCGEE, ANDREA54,999.96ADMINISTRATIVE DIRECTOREVERETT, GABRIELLE A18,999.96PRESS ASSISTANT-NEW MEDIAGRIMM, ELLIOT P14,305.53DEPUTY PRESS SECRETARY TO JUL. 13MARTIN, KATHERINE K

6,474.97LEGISLATIVE CORRESPONDENT FROM JUL. 28DAVIS, CLARK B25,999.92DEPUTY SCHEDULERALDRIDGE, AARICKA C16,916.60STAFF ASSISTANTFULANI, KAMAL M31,500.00LEGISLATIVE ASSISTANTPORTER, JONATHAN R18,499.92DEPUTY REGIONAL DIRECTORDEWOODY, WILLIAM R

4,838.87STAFF ASSISTANT TO MAY. 23HAWKINS, HUNTER G13,233.30STAFF ASSISTANT TO AUG. 24ESTES, MADISON A17,020.80LEGISLATIVE CORRESPONDENTLEONARDO, GEORGE S16,594.53CONSTITUENT SERVICESGUM, WILLIAM R17,033.67STAFF ASSISTANTFREDI, JONATHAN D M

4,177.76STAFF ASSISTANT FROM JUN. 11 TO JUL. 27MELO, CAROLINE M15,333.26WEST TEXAS STAFF ASSISTANTGLOVER, JACI LEIGH

8,988.87STAFF ASSISTANT TO JUL. 13MATTHEWS, MADELINE E12,033.32CONSTITUENT SERVICES TO AUG. 15STARNES, JENNIFER L12,466.60CONSTITUENT SERVICES REPRESENTATIVE FROM MAY. 19GERHART, MICHAEL R11,785.21CONSTITUENT SERVICES REPRESENTATIVE FROM MAY. 19VERBANAC, MARIA

2,733.32LAW CLERK FROM MAY. 19 TO JUN. 29HARWELL, JEFFERSON J2,733.32LAW CLERK FROM MAY. 19 TO JUN. 29KUEMPEL, ASHLEY S2,733.32LAW CLERK FROM MAY. 19 TO JUN. 29DAI, SOPHIA M

23,138.84LEGISLATIVE ASSISTANT FROM JUN. 23NELSON, BETH A2,733.32LAW CLERK FROM JUN. 23 TO AUG. 3MAHONEY, DENNIS R8,444.42STAFF ASSISTANT FROM JUN. 26TOWNSEND, BENJAMIN C2,266.65LAW CLERK FROM JUL. 7 TO AUG. 10ASCHMUTAT, JACOB A2,266.65LAW CLERK FROM JUL. 7 TO AUG. 10TOSETTI, CHRISTOPHER P2,266.65LAW CLERK FROM JUL. 7 TO AUG. 10HENNIGHAUSEN, JULIA K6,844.42STAFF ASSISTANT FROM JUL. 14WEEKS, TAYLOR L5,599.98STAFF ASSISTANT FROM JUL. 28LOVELL, WILLIAM DAVID SMITH5,422.20CASEWORKER FROM JUL. 30DAVIS, RENEE F2,577.77STAFF ASSISTANT FROM SEP. 2KERR, SARAH P

12.95STAFF INCIDENTALS03/21/201403/16/2014DCRN21400295 04/08/2014 JEMENTE,JOSHUA1,225.03STAFF PER DIEM1,119.39STAFF TRANSPORTATION

WASHINGTON DC TO DALLAS, HOUSTON, DALLAS, FORT WORTH AND RETURN

B-811



752.17STAFF PER DIEM03/23/201403/16/2014DCRN21400317 04/10/2014 CHIN,MICHELLE L1,100.69STAFF TRANSPORTATION

WASHINGTON DC TO AUSTIN, SAN ANTONIO, FREDERICKSBURG, AUSTIN, KILLEEN, AUSTIN ANDRETURN

13.80STAFF PER DIEM03/25/201403/25/2014DCRN21400318 04/07/2014 JAMES,DAVID D503.62STAFF TRANSPORTATION

AUSTIN TO DALLAS AND RETURN470.23STAFF TRANSPORTATION03/28/201403/28/2014DCRN21400319 04/07/2014 JAMES,DAVID D

AUSTIN TO DALLAS AND RETURN122.08STAFF TRANSPORTATION03/31/201403/18/2014DCRN21400320 04/07/2014 MCLOCHLIN,JOHN C

DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION139.44STAFF TRANSPORTATION03/31/201401/01/2014DCRN21400321 04/07/2014 MEZZA,DANIEL J

SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION17.12STAFF PER DIEM03/10/201403/10/2014DCRN21400322 04/07/2014 MEZZA,DANIEL J74.48STAFF TRANSPORTATION

SAN ANTONIO TO KERRVILLE AND RETURN20.00STAFF PER DIEM03/19/201403/19/2014DCRN21400323 04/04/2014 MEZZA,DANIEL J66.64STAFF TRANSPORTATION

SAN ANTONIO TO CENTER POINT, KERRVILLE AND RETURN165.64STAFF PER DIEM03/23/201403/22/2014DCRN21400324 04/07/2014 MEZZA,DANIEL J162.96STAFF TRANSPORTATION

SAN ANTONIO TO CORPUS CHRISTI AND RETURN36.96STAFF TRANSPORTATION03/26/201403/26/2014DCRN21400325 04/04/2014 MEZZA,DANIEL J

SAN ANTONIO TO NEW BRAUNFELS AND RETURN161.28STAFF TRANSPORTATION04/01/201404/01/2014DCRN21400326 04/07/2014 MEZZA,DANIEL J

SAN ANTONIO TO CORPUS CHRISTI AND RETURN182.00STAFF TRANSPORTATION03/26/201403/26/2014DCRN21400327 04/07/2014 ODEN,BRENTLY D

LUBBOCK TO ABILENE AND RETURN687.34STAFF TRANSPORTATION03/28/201403/05/2014DCRN21400328 04/08/2014 WOOD,JOHN CHRISTIAN

DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION360.72STAFF PER DIEM03/20/201403/18/2014DCRN21400329 04/14/2014 MOORER,WILLIE E895.45STAFF TRANSPORTATION

WASHINGTON DC TO LUBBOCK AND RETURN2,654.34SENATOR'S TRANSPORTATION03/24/201403/13/2014DCRN21400332 04/14/2014 CORNYN,JOHN

WASHINGTON DC TO AUSTIN, BEAUMONT, AUSTIN, KERRVILLE AND RETURN178.08STAFF TRANSPORTATION03/28/201403/01/2014DCRN21400335 04/16/2014 DEWOODY,WILLIAM R

TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION875.56STAFF PER DIEM04/03/201403/28/2014DCRN21400336 04/22/2014 DEWOODY,WILLIAM R713.15STAFF TRANSPORTATION

TYLER TO GROESBECK, DALLAS, WASHINGTON DC, DALLAS AND RETURN73.36STAFF TRANSPORTATION03/27/201403/05/2014DCRN21400337 04/15/2014 GLOVER,JACI LEIGH

LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION11.81STAFF TRANSPORTATION01/23/201401/21/2014DCRN21400338 04/21/2014 JAMES,DAVID D

ADDITIONAL EXPENSES FOR TRIP AUSTIN TO DALLAS, DENTON, HOUSTON, CEDAR CREEK ANDRETURN


AUSTIN TO DALLAS AND RETURN9.10STAFF PER DIEM04/03/201404/03/2014DCRN21400340 04/16/2014 ODEN,BRENTLY D

157.36STAFF TRANSPORTATIONLUBBOCK TO SEMINOLE, ODESSA, SEMINOLE AND RETURN

27.00STAFF TRANSPORTATION03/26/201403/26/2014DCRN21400341 04/15/2014 ROSENBAUM,S JERRWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

360.73STAFF PER DIEM04/08/201404/03/2014DCRN21400342 04/17/2014 ROSENBAUM,S JERR1,043.00STAFF TRANSPORTATION

WASHINGTON DC TO DALLAS AND RETURN13.40STAFF PER DIEM03/28/201403/28/2014DCRN21400343 04/16/2014 SANDLIN,JESSICA F

415.72STAFF TRANSPORTATIONAUSTIN TO DALLAS AND RETURN

B-812



555.42STAFF PER DIEM04/04/201403/31/2014DCRN21400344 04/17/2014 GLOVER,JACI LEIGH808.79STAFF TRANSPORTATION

LUBBOCK TO DALLAS, WASHINGTON DC, DALLAS, ABILENE AND RETURN518.79STAFF PER DIEM04/03/201403/29/2014DCRN21400345 04/17/2014 MCGEE,ANDREA677.11STAFF TRANSPORTATION

HOUSTON TO WASHINGTON DC AND RETURN12.53STAFF PER DIEM03/22/201403/22/2014DCRN21400349 04/22/2014 COX,ELIZABETH B

238.48STAFF TRANSPORTATIONROUND ROCK TO SAN ANGELO, LLANO AND RETURN

203.83STAFF PER DIEM04/05/201404/04/2014DCRN21400350 04/22/2014 COX,ELIZABETH B239.68STAFF TRANSPORTATION

AUSTIN TO IRVING, DALLAS, ARLINGTON TO ROUND ROCK8.62STAFF PER DIEM04/12/201404/12/2014DCRN21400351 04/22/2014 COX,ELIZABETH B

661.47STAFF TRANSPORTATIONROUND ROCK TO AUSTIN, EL PASO, AUSTIN AND RETURN

525.01STAFF PER DIEM04/03/201403/31/2014DCRN21400352 04/22/2014 FULANI,KAMAL M618.43STAFF TRANSPORTATION

AUSTIN TO WASHINGTON DC AND RETURN203.28STAFF TRANSPORTATION02/17/201402/17/2014DCRN21400353 04/18/2014 GARCIA,ANA MARIA

HARLINGEN TO LAREDO AND RETURN203.28STAFF TRANSPORTATION02/21/201402/21/2014DCRN21400354 04/18/2014 GARCIA,ANA MARIA

HARLINGEN TO LAREDO AND RETURN203.28STAFF TRANSPORTATION02/28/201402/28/2014DCRN21400355 04/18/2014 GARCIA,ANA MARIA

HARLINGEN TO LAREDO AND RETURN1,130.13STAFF PER DIEM03/28/201403/25/2014DCRN21400356 04/22/2014 GARCIA,ANA MARIA

698.00STAFF TRANSPORTATIONHARLINGEN TO WASHINGTON DC AND RETURN


AUSTIN TO KILLEEN AND RETURN15.74STAFF PER DIEM04/10/201404/10/2014DCRN21400358 04/22/2014 JAMES,DAVID D


301.17STAFF TRANSPORTATION03/31/201403/01/2014DCRN21400359 04/18/2014 LOWE,LOUELLEN LTYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

25.00STAFF PER DIEM03/27/201403/27/2014DCRN21400360 04/18/2014 LOWE,LOUELLEN L45.70STAFF TRANSPORTATION

TYLER TO LONGVIEW AND RETURN16.00STAFF PER DIEM03/28/201403/28/2014DCRN21400361 04/22/2014 LOWE,LOUELLEN L86.52STAFF TRANSPORTATION

TYLER TO NACOGDOCHES AND RETURN8.76STAFF PER DIEM04/09/201404/09/2014DCRN21400362 04/22/2014 ODEN,BRENTLY D

154.56STAFF TRANSPORTATIONLUBBOCK TO ODESSA AND RETURN

8.00STAFF INCIDENTALS03/23/201403/19/2014DCRN21400363 04/22/2014 ROSENBAUM,S JERR509.68STAFF PER DIEM

1,132.70STAFF TRANSPORTATIONWASHINGTON DC TO HOUSTON AND RETURN

464.71STAFF PER DIEM04/03/201403/29/2014DCRN21400364 04/24/2014 FULTON,JEFFREY M505.86STAFF TRANSPORTATION

FLOWER MOUND TO DALLAS, WASHINGTON DC, DALLAS AND RETURN495.62STAFF PER DIEM04/03/201403/29/2014DCRN21400365 04/24/2014 GUM,WILLIAM R587.41STAFF TRANSPORTATION

DALLAS TO WASHINGTON DC AND RETURN467.35STAFF PER DIEM04/03/201403/29/2014DCRN21400366 04/22/2014 FREDI,JONATHAN D M645.09STAFF TRANSPORTATION

DALLAS TO WASHINGTON DC AND RETURN73.14STAFF TRANSPORTATION04/17/201404/17/2014DCRN21400374 04/29/2014 FULTON,JEFFREY M

DALLAS TO BONHAM AND RETURN

B-813



340.29STAFF PER DIEM04/23/201404/21/2014DCRN21400375 04/30/2014 HAIRGROVE,LANDON483.00STAFF TRANSPORTATION

WASHINGTON DC TO AUSTIN AND RETURN173.97STAFF PER DIEM04/18/201404/17/2014DCRN21400376 04/30/2014 JAMES,DAVID D

16.30STAFF TRANSPORTATIONAUSTIN TO HOUSTON AND RETURN


AUSTIN TO DALLAS AND RETURN2.70STAFF PER DIEM04/17/201404/17/2014DCRN21400378 04/30/2014 ODEN,BRENTLY D

120.96STAFF TRANSPORTATIONLUBBOCK TO BIG SPRING AND RETURN

11.95STAFF PER DIEM04/22/201404/22/2014DCRN21400379 04/30/2014 ODEN,BRENTLY D178.64STAFF TRANSPORTATION

LUBBOCK TO POST, ABILENE AND RETURN23.98STAFF PER DIEM04/17/201404/17/2014DCRN21400380 04/30/2014 SANDLIN,JESSICA F

175.28STAFF TRANSPORTATIONAUSTIN TO HOUSTON AND RETURN

12.00SENATOR'S INCIDENTALS03/30/201403/27/2014DCRN21400381 05/05/2014 CORNYN,JOHN322.23SENATOR'S PER DIEM

1,034.00SENATOR'S TRANSPORTATIONWASHINGTON DC TO DALLAS , AUSTIN AND RETURN

12.00SENATOR'S INCIDENTALS04/04/201404/02/2014DCRN21400382 05/05/2014 CORNYN,JOHN320.90SENATOR'S PER DIEM806.00SENATOR'S TRANSPORTATION

WASHINGTON DC TO DALLAS, AUSTIN AND RETURN24.08STAFF TRANSPORTATION05/01/201405/01/2014DCRN21400396 05/12/2014 FULTON,JEFFREY M

DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION224.56STAFF TRANSPORTATION04/29/201404/08/2014DCRN21400397 05/13/2014 GLOVER,JACI LEIGH

LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION19.42STAFF TRANSPORTATION04/26/201404/24/2014DCRN21400398 05/13/2014 JAMES,DAVID D

AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION9.75STAFF PER DIEM05/01/201405/01/2014DCRN21400399 05/13/2014 JAMES,DAVID D


371.57STAFF TRANSPORTATION04/29/201404/01/2014DCRN21400400 05/13/2014 LOWE,LOUELLEN LTYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

178.46STAFF PER DIEM04/25/201404/24/2014DCRN21400401 05/19/2014 LOWE,LOUELLEN L586.48STAFF TRANSPORTATION

TYLER TO HOUSTON, AUSTIN, HOUSTON AND RETURN25.00STAFF PER DIEM04/30/201404/30/2014DCRN21400402 05/12/2014 LOWE,LOUELLEN L45.98STAFF TRANSPORTATION

TYLER TO LONGVIEW AND RETURN172.48STAFF TRANSPORTATION04/24/201404/01/2014DCRN21400403 05/13/2014 MCLOCHLIN,JOHN C

DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION171.03STAFF PER DIEM04/25/201404/24/2014DCRN21400404 05/16/2014 ODEN,BRENTLY D431.96STAFF TRANSPORTATION

LUBBOCK TO SLATON, BROWNWOOD, AUSTIN AND RETURN148.96STAFF TRANSPORTATION05/01/201405/01/2014DCRN21400405 05/13/2014 ODEN,BRENTLY D

LUBBOCK TO ODESSA AND RETURN30.96STAFF TRANSPORTATION04/06/201404/03/2014DCRN21400406 05/13/2014 ROSENBAUM,S JERR

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DALLAS AND RETURN479.60STAFF TRANSPORTATION02/28/201402/28/2014DCRN21400407 05/13/2014 SANDLIN,JESSICA F

AUSTIN TO LAREDO, DALLAS AND RETURN7.57STAFF PER DIEM04/22/201404/22/2014DCRN21400408 05/13/2014 SANDLIN,JESSICA F


743.68STAFF TRANSPORTATION04/30/201404/01/2014DCRN21400409 05/13/2014 WOOD,JOHN CHRISTIANDALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-814



40.08STAFF PER DIEM04/25/201404/24/2014DCRN21400410 05/13/2014 WOOD,JOHN CHRISTIAN284.64STAFF TRANSPORTATION

DALLAS TO WACO, AUSTIN AND RETURN6.00STAFF INCIDENTALS04/27/201404/24/2014DCRN21400412 05/20/2014 JAFARI,ELIZABETH HALL


WASHINGTON DC TO AUSTIN, SAN ANTONIO AND RETURN8.61STAFF INCIDENTALS04/13/201404/11/2014DCRN21400415 05/21/2014 PHILLIPS,NOAH J


WASHINGTON DC TO AUSTIN, SAN ANTONIO, AUSTIN AND RETURN100.80STAFF TRANSPORTATION04/30/201404/02/2014DCRN21400416 05/15/2014 DEWOODY,WILLIAM R

TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION50.86SENATOR'S PER DIEM10/28/201310/17/2013DCRN21400417 05/27/2014 CORNYN,JOHN

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO AUSTIN, HOUSTON, AUSTIN, DALLAS ANDRETURN

6.55SENATOR'S PER DIEM11/11/201311/07/2013DCRN21400418 05/19/2014 CORNYN,JOHNADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HOUSTON, DALLAS, HOUSTON ANDRETURN

364.00STAFF TRANSPORTATION04/15/201404/15/2014DCRN21400425 06/02/2014 GARCIA,ANA MARIAHARLINGEN TO AUSTIN AND RETURN

51.87STAFF PER DIEM04/17/201404/17/2014DCRN21400426 06/03/2014 GARCIA,ANA MARIA315.65STAFF TRANSPORTATION

HARLINGEN TO HOUSTON AND RETURN281.12STAFF TRANSPORTATION04/22/201404/22/2014DCRN21400427 06/02/2014 GARCIA,ANA MARIA

HARLINGEN TO SAN ANTONIO AND RETURN158.99STAFF PER DIEM04/25/201404/24/2014DCRN21400428 06/02/2014 GARCIA,ANA MARIA364.00STAFF TRANSPORTATION

HARLINGEN TO AUSTIN AND RETURN291.76STAFF TRANSPORTATION05/14/201405/13/2014DCRN21400429 06/02/2014 GARCIA,ANA MARIA

HARLINGEN TO CARRIZO SPRINGS AND RETURN9.48STAFF PER DIEM05/09/201405/09/2014DCRN21400430 06/02/2014 GLOVER,JACI LEIGH

197.12STAFF TRANSPORTATIONLUBBOCK TO QUANAH AND RETURN


AUSTIN TO DALLAS, FORT WORTH AND RETURN48.52STAFF TRANSPORTATION04/30/201404/01/2014DCRN21400432 06/02/2014 MEZZA,DANIEL J

SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION136.64STAFF TRANSPORTATION05/07/201405/07/2014DCRN21400433 06/02/2014 ODEN,BRENTLY D

LUBBOCK TO SWEETWATER AND RETURN1.08STAFF PER DIEM05/14/201405/14/2014DCRN21400434 06/02/2014 ODEN,BRENTLY D

220.64STAFF TRANSPORTATIONLUBBOCK TO SAN ANGELO AND RETURN

153.00STAFF PER DIEM04/25/201404/24/2014DCRN21400435 06/02/2014 MEZZA,DANIEL J136.00STAFF TRANSPORTATION

SAN ANTONIO TO AUSTIN AND RETURN14.00STAFF TRANSPORTATION05/14/201405/14/2014DCRN21400441 06/04/2014 BARLOW,LAUREN N

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION155.27STAFF PER DIEM05/21/201405/20/2014DCRN21400442 06/05/2014 GLOVER,JACI LEIGH195.44STAFF TRANSPORTATION

LUBBOCK TO POST, ABILENE, TYE, POST AND RETURN9.25STAFF PER DIEM05/23/201405/23/2014DCRN21400443 06/05/2014 GLOVER,JACI LEIGH

182.00STAFF TRANSPORTATIONLUBBOCK TO POST, ABILENE AND RETURN


AUSTIN TO SAN ANTONIO AND RETURN68.04STAFF TRANSPORTATION05/23/201405/01/2014DCRN21400445 06/04/2014 LOWE,LOUELLEN L

TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-815



113.12STAFF TRANSPORTATION05/09/201405/06/2014DCRN21400446 06/05/2014 MCLOCHLIN,JOHN CDALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION


LUBBOCK TO AMARILLO AND RETURN23.07STAFF TRANSPORTATION03/31/201403/01/2014DCRN21400460 06/10/2014 DAVID,RACHEL L

HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION102.14STAFF TRANSPORTATION01/31/201401/16/2014DCRN21400461 06/18/2014 EDWARDS,SANDRA H

AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION405.24STAFF TRANSPORTATION02/28/201402/01/2014DCRN21400462 06/12/2014 EDWARDS,SANDRA H


AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION19.45STAFF PER DIEM03/19/201403/19/2014DCRN21400464 06/12/2014 EDWARDS,SANDRA H91.84STAFF TRANSPORTATION

AUSTIN TO FREDERICKSBURG AND RETURN426.10STAFF TRANSPORTATION05/28/201405/01/2014DCRN21400465 06/12/2014 EDWARDS,SANDRA H

AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION135.94STAFF PER DIEM05/30/201405/29/2014DCRN21400467 06/12/2014 JAMES,DAVID D932.97STAFF TRANSPORTATION

AUSTIN TO HOUSTON, EL PASO AND RETURN121.65STAFF PER DIEM05/13/201405/12/2014DCRN21400468 06/12/2014 MEZZA,DANIEL J166.88STAFF TRANSPORTATION

SAN ANTONIO TO CORPUS CHRISTI AND RETURN143.87STAFF PER DIEM05/30/201405/29/2014DCRN21400469 06/12/2014 MEZZA,DANIEL J538.09STAFF TRANSPORTATION

SAN ANTONIO TO EL PASO AND RETURN810.56STAFF TRANSPORTATION05/31/201405/01/2014DCRN21400470 06/12/2014 WOOD,JOHN CHRISTIAN

DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION127.12STAFF TRANSPORTATION04/30/201404/01/2014DCRN21400483 06/24/2014 DAVID,RACHEL L

HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION128.80STAFF TRANSPORTATION05/31/201405/01/2014DCRN21400484 06/24/2014 DAVID,RACHEL L

HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION239.29STAFF TRANSPORTATION05/31/201405/01/2014DCRN21400485 06/24/2014 DEWOODY,WILLIAM R

TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION599.72STAFF TRANSPORTATION04/29/201404/01/2014DCRN21400486 06/24/2014 EDWARDS,SANDRA H


AUSTIN TO COLLEGE STATION AND RETURN7.75STAFF PER DIEM06/10/201406/10/2014DCRN21400488 06/24/2014 JAMES,DAVID D


190.40STAFF TRANSPORTATION05/28/201405/28/2014DCRN21400489 06/24/2014 ODEN,BRENTLY DLUBBOCK TO ABILENE AND RETURN


LUBBOCK TO SNYDER, SWEETWATER, SNYDER AND RETURN132.16STAFF TRANSPORTATION06/10/201406/10/2014DCRN21400491 06/24/2014 ODEN,BRENTLY D

LUBBOCK TO MIDLAND AND RETURN18.35STAFF PER DIEM06/11/201406/11/2014DCRN21400492 06/24/2014 ODEN,BRENTLY D

221.20STAFF TRANSPORTATIONLUBBOCK TO BIG SPRING, SAN ANGELO, BIG SPRING AND RETURN

273.16STAFF PER DIEM04/25/201404/23/2014DCRN21400493 07/01/2014 PETTIGREW,THERESA L937.55STAFF TRANSPORTATION

WASHINGTON DC TO SAN ANTONIO, CORPUS CHRISTI, PORT ARTHUR, HOUSTON AND RETURN207.25STAFF PER DIEM05/10/201405/09/2014DCRN21400494 06/24/2014 SANDLIN,JESSICA F498.80STAFF TRANSPORTATION

AUSTIN TO DALLAS, FORT WORTH, DALLAS AND RETURN

B-816



92.40STAFF TRANSPORTATION05/26/201405/26/2014DCRN21400495 06/23/2014 SANDLIN,JESSICA FAUSTIN TO SAN ANTONIO AND RETURN

141.53STAFF PER DIEM05/30/201405/29/2014DCRN21400496 06/24/2014 SANDLIN,JESSICA F773.10STAFF TRANSPORTATION

AUSTIN TO HOUSTON, CONROE, HOUSTON, EL PASO AND RETURN191.00SENATOR'S TRANSPORTATION03/30/201403/27/2014DCRN21400497 06/24/2014 CORNYN,JOHN

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DALLAS, AUSTIN AND RETURN412.33STAFF TRANSPORTATION06/30/201406/01/2014DCRN21400516 07/11/2014 DEWOODY,WILLIAM R

TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION54.61STAFF INCIDENTALS05/10/201405/08/2014DCRN21400517 07/17/2014 GARCIA,ANA MARIA


HARLINGEN TO WASHINGTON DC, FORT WORTH AND RETURN9.52STAFF TRANSPORTATION06/26/201406/09/2014DCRN21400518 07/10/2014 GLOVER,JACI LEIGH

LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION346.22STAFF TRANSPORTATION12/31/201312/01/2013DCRN21400519 07/11/2014 GUERRERO,CARLOS JAY

HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION358.44STAFF TRANSPORTATION01/31/201401/01/2014DCRN21400520 07/11/2014 GUERRERO,CARLOS JAY

HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION45.74STAFF PER DIEM06/20/201406/20/2014DCRN21400521 07/11/2014 JAMES,DAVID D



AUSTIN TO MCALLEN, DALLAS AND RETURN140.00STAFF TRANSPORTATION06/30/201406/11/2014DCRN21400523 07/11/2014 MCLOCHLIN,JOHN C

DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION18.00STAFF PER DIEM06/20/201406/20/2014DCRN21400524 07/11/2014 MEZZA,DANIEL J

244.72STAFF TRANSPORTATIONSAN ANTONIO TO CORPUS CHRISTI, KINGSVILLE, PORT ARANSAS AND RETURN

162.96STAFF TRANSPORTATION06/17/201406/17/2014DCRN21400525 07/11/2014 ODEN,BRENTLY DLUBBOCK TO AMARILLO AND RETURN

186.04STAFF TRANSPORTATION02/28/201402/01/2014DCRN21400526 07/11/2014 GUERRERO,CARLOS JAYHOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

83.91STAFF PER DIEM06/23/201406/22/2014DCRN21400529 07/17/2014 TAUSEND,STEPHEN A625.73STAFF TRANSPORTATION

WASHINGTON DC TO SAN ANTONIO AND RETURN8.96STAFF PER DIEM07/02/201407/02/2014DCRN21400535 07/23/2014 ODEN,BRENTLY D

137.76STAFF TRANSPORTATIONLUBBOCK TO AMARILLO AND RETURN


LUBBOCK TO SAN ANGELO AND RETURN48.24STAFF PER DIEM06/20/201406/20/2014DCRN21400537 08/19/2014 SANDLIN,JESSICA F



AUSTIN TO SAN ANTONIO, DALLAS, MCALLEN, HARLINGEN AND RETURN4.80STAFF PER DIEM07/01/201407/01/2014DCRN21400539 08/19/2014 SANDLIN,JESSICA F

147.84STAFF TRANSPORTATIONAUSTIN TO VICTORIA, CUERO AND RETURN



164.64STAFF TRANSPORTATION05/15/201405/02/2014DCRN21400542 07/21/2014 GLOVER,JACI LEIGHLUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-817



173.04STAFF TRANSPORTATION06/06/201406/06/2014DCRN21400543 07/21/2014 MEZZA,DANIEL JSAN ANTONIO TO DEL RIO AND RETURN




6.71STAFF PER DIEM06/02/201406/02/2014DCRN21400553 07/31/2014 GUERRERO,CARLOS JAY59.58STAFF TRANSPORTATION

HOUSTON TO GALVESTON AND RETURN8.89STAFF PER DIEM06/09/201406/09/2014DCRN21400554 07/31/2014 GUERRERO,CARLOS JAY

63.06STAFF TRANSPORTATIONHOUSTON TO GALVESTON AND RETURN


AUSTIN TO MCALLEN AND RETURN36.76STAFF PER DIEM07/23/201407/23/2014DCRN21400556 08/01/2014 JAMES,DAVID D



LUBBOCK TO ODESSA AND RETURN59.39STAFF PER DIEM07/14/201407/13/2014DCRN21400558 07/31/2014 FREDI,JONATHAN D M

647.80STAFF TRANSPORTATIONDALLAS TO HOUSTON AND RETURN

4,218.16SENATOR'S TRANSPORTATION07/20/201407/17/2014DCRN21400564 08/08/2014 CORNYN,JOHNWASHINGTON DC TO AUSTIN, MCALLEN, AUSTIN AND RETURN

289.37SENATOR'S PER DIEM06/01/201405/22/2014DCRN21400571 08/12/2014 CORNYN,JOHN1,716.50SENATOR'S TRANSPORTATION

WASHINGTON DC TO AUSTIN, SAN ANTONIO, AUSTIN, HOUSTON, EL PASO, AUSTIN AND RETURN1,069.00SENATOR'S TRANSPORTATION05/12/201405/09/2014DCRN21400573 08/12/2014 CORNYN,JOHN

WASHINGTON DC TO DALLAS, AUSTIN AND RETURN199.94STAFF TRANSPORTATION04/30/201404/01/2014DCRN21400574 08/14/2014 GUERRERO,CARLOS JAY

HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION178.73STAFF PER DIEM04/25/201404/24/2014DCRN21400575 08/14/2014 GUERRERO,CARLOS JAY182.39STAFF TRANSPORTATION

HOUSTON TO AUSTIN AND RETURN14.25STAFF PER DIEM07/29/201407/29/2014DCRN21400576 08/14/2014 JAMES,DAVID D


249.20STAFF TRANSPORTATION07/30/201407/01/2014DCRN21400577 08/14/2014 MCLOCHLIN,JOHN CDALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION


LUBBOCK TO MIDLAND AND RETURN208.10STAFF TRANSPORTATION06/30/201406/01/2014DCRN21400579 08/12/2014 DAVID,RACHEL L

HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION54.82STAFF TRANSPORTATION07/31/201407/01/2014DCRN21400580 08/11/2014 DEWOODY,WILLIAM R

TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION68.88STAFF TRANSPORTATION07/24/201407/08/2014DCRN21400581 08/11/2014 GLOVER,JACI LEIGH

LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION24.38STAFF PER DIEM08/05/201408/05/2014DCRN21400582 08/13/2014 GLOVER,JACI LEIGH

145.60STAFF TRANSPORTATIONLUBBOCK TO LAMESA, MIDLAND, ODESSA, MIDLAND AND RETURN

411.50STAFF PER DIEM08/01/201407/30/2014DCRN21400583 08/13/2014 MOORER,WILLIE E908.82STAFF TRANSPORTATION

WASHINGTON DC TO AUSTIN AND RETURN

B-818




LUBBOCK TO LAMESA, MIDLAND, ODESSA, MIDLAND AND RETURN7.96STAFF PER DIEM08/01/201408/01/2014DCRN21400586 08/20/2014 JAMES,DAVID D

16.30STAFF TRANSPORTATIONAUSTIN TO SAN ANTONIO AND RETURN


AUSTIN TO LAREDO AND RETURN24.00STAFF PER DIEM08/05/201408/05/2014DCRN21400588 08/19/2014 JAMES,DAVID D

302.06STAFF TRANSPORTATIONAUSTIN TO MIDLAND AND RETURN


SAN ANTONIO TO CORPUS CHRISTI AND RETURN133.90STAFF PER DIEM08/06/201408/05/2014DCRN21400594 08/19/2014 MEZZA,DANIEL J462.20STAFF TRANSPORTATION

SAN ANTONIO TO EL PASO AND RETURN212.80STAFF TRANSPORTATION08/12/201408/12/2014DCRN21400596 08/25/2014 ODEN,BRENTLY D

LUBBOCK TO SAN ANGELO AND RETURN144.48STAFF TRANSPORTATION08/13/201408/13/2014DCRN21400597 08/25/2014 ODEN,BRENTLY D

LUBBOCK TO ODESSA AND RETURN463.55STAFF PER DIEM08/16/201408/07/2014DCRN21400607 09/10/2014 HAIRGROVE,LANDON

1,723.98STAFF TRANSPORTATIONWASHINGTON DC TO DALLAS, HOUSTON AND RETURN


LUBBOCK TO MIDLAND, ODESSA AND RETURN38.09STAFF PER DIEM07/18/201407/18/2014DCRN21400609 08/28/2014 SANDLIN,JESSICA F19.54STAFF TRANSPORTATION

AUSTIN TO PFLUGERVILLE, MCALLEN, PFLUGERVILLE AND RETURN96.32STAFF TRANSPORTATION08/01/201408/01/2014DCRN21400610 08/28/2014 SANDLIN,JESSICA F

AUSTIN TO SAN ANTONIO AND RETURN20.89STAFF PER DIEM08/05/201408/02/2014DCRN21400611 08/29/2014 SANDLIN,JESSICA F

266.71STAFF TRANSPORTATIONAUSTIN TO LAREDO, COTULLA, SAN ANTONIO AND RETURN


AUSTIN TO ODESSA, MIDLAND, DALLAS AND RETURN9.20STAFF PER DIEM08/12/201408/12/2014DCRN21400614 09/10/2014 GUM,WILLIAM R

172.48STAFF TRANSPORTATIONARLINGTON TO MOUNT PLEASANT AND RETURN

10.97STAFF TRANSPORTATION07/28/201407/28/2014DCRN21400615 09/03/2014 ROSENBAUM,S JERRWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

25.90STAFF INCIDENTALS08/14/201408/11/2014DCRN21400616 09/10/2014 NELSON,BETH A397.09STAFF PER DIEM

1,328.69STAFF TRANSPORTATIONWASHINGTON DC TO HOUSTON, MCALLEN AND RETURN

10.22STAFF PER DIEM08/31/201408/31/2014DCRN21400628 09/12/2014 EDWARDS,SANDRA H159.16STAFF TRANSPORTATION

AUSTIN TO TEMPLE, WACO, TEMPLE AND RETURN36.40STAFF TRANSPORTATION08/29/201408/12/2014DCRN21400629 09/11/2014 GLOVER,JACI LEIGH

LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION16.06STAFF PER DIEM08/28/201408/28/2014DCRN21400630 09/11/2014 GLOVER,JACI LEIGH

LUBBOCK TO LAMESA, MIDLAND, ODESSA, LAMESA AND RETURN22.42STAFF PER DIEM09/04/201409/04/2014DCRN21400631 09/12/2014 GLOVER,JACI LEIGH

134.40STAFF TRANSPORTATIONLUBBOCK TO PLAINVIEW, AMARILLO, TULIA AND RETURN

B-819




AUSTIN TO HOUSTON AND RETURN37.65STAFF PER DIEM09/02/201409/02/2014DCRN21400633 09/12/2014 JAMES,DAVID D



AUSTIN TO HOUSTON AND RETURN258.72STAFF TRANSPORTATION08/29/201408/06/2014DCRN21400635 09/12/2014 MCLOCHLIN,JOHN C

DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION36.40STAFF TRANSPORTATION08/13/201408/13/2014DCRN21400636 09/11/2014 MEZZA,DANIEL J

SAN ANTONIO TO NEW BRAUNFELS AND RETURN21.15STAFF PER DIEM08/18/201408/18/2014DCRN21400637 09/12/2014 MEZZA,DANIEL J

162.40STAFF TRANSPORTATIONSAN ANTONIO TO CORPUS CHRISTI AND RETURN


SAN ANTONIO TO CORPUS CHRISTI AND RETURN9.30STAFF PER DIEM09/03/201409/03/2014DCRN21400639 09/12/2014 ODEN,BRENTLY D

138.88STAFF TRANSPORTATIONLUBBOCK TO SWEETWATER AND RETURN

32.56STAFF PER DIEM03/23/201403/15/2014DCRN21400640 09/18/2014 PORTER,JONATHAN R1,143.92STAFF TRANSPORTATION

WASHINGTON DC TO AMARILLO AND RETURN43.81STAFF PER DIEM08/13/201408/10/2014DCRN21400641 09/18/2014 PORTER,JONATHAN R

270.41STAFF TRANSPORTATIONWASHINGTON DC TO AMARILLO, AUSTIN AND RETURN

70.39STAFF TRANSPORTATION07/22/201407/22/2014DCRN21400643 09/11/2014 DAVID,RACHEL LHOUSTON TO BELLVILLE, SEALY AND RETURN

98.78STAFF TRANSPORTATION08/31/201408/01/2014DCRN21400644 09/11/2014 DAVID,RACHEL LHOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

16.00STAFF PER DIEM09/04/201409/04/2014DCRN21400645 09/11/2014 DAVID,RACHEL L67.14STAFF TRANSPORTATION

HOUSTON TO PASADENA, GALVESTON AND RETURN183.08SENATOR'S PER DIEM04/27/201404/11/2014DCRN21400652 09/29/2014 CORNYN,JOHN

1,030.25SENATOR'S TRANSPORTATIONWASHINGTON DC TO DALLAS, AUSTIN, HOUSTON, AUSTIN, DALLAS AND RETURN

19.86SENATOR'S PER DIEM06/23/201406/20/2014DCRN21400653 09/29/2014 CORNYN,JOHN725.00SENATOR'S TRANSPORTATION

WASHINGTON DC TO DALLAS, AUSTIN AND RETURN1,884.32STAFF PER DIEM09/01/201408/17/2014DCRN21400656 09/19/2014 JEMENTE,JOSHUA2,695.71STAFF TRANSPORTATION

WASHINGTON DC TO SAN ANTONIO, AUSTIN, TYLER, LUBBOCK, FORT WORTH AND RETURN94,640.53TRAVEL AND TRANSPORTATION OF PERSONS





379.85PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008507 08/27/2014 SERGEANT AT ARMS30.00FEES AND OTHER CHARGES03/23/201403/16/2014DCRN21400317 04/10/2014 CHIN,MICHELLE L30.00FEES AND OTHER CHARGES04/03/201403/28/2014DCRN21400336 04/22/2014 DEWOODY,WILLIAM R30.00FEES AND OTHER CHARGES04/03/201403/31/2014DCRN21400352 04/22/2014 FULANI,KAMAL M30.00FEES AND OTHER CHARGES04/03/201403/29/2014DCRN21400365 04/24/2014 GUM,WILLIAM R

B-820



30.00FEES AND OTHER CHARGES04/03/201403/29/2014DCRN21400366 04/22/2014 FREDI,JONATHAN D M1,696.00OTHER MISCELLANEOUS SERVICES05/14/201403/14/2014DCRN21400474 06/11/2014 ATCHLEY AND ASSOCIATES

30.00FEES AND OTHER CHARGES04/25/201404/23/2014DCRN21400493 07/01/2014 PETTIGREW,THERESA L30.00FEES AND OTHER CHARGES08/14/201408/11/2014DCRN21400616 09/10/2014 NELSON,BETH A


90.00EXT DEV SOFTWARE (EXPENDABLE)04/08/201404/08/2014DCRN21400333 04/18/2014 GSL SOLUTIONS INC420.00EXT DEV SOFTWARE (EXPENDABLE)08/12/201408/12/2014DCRN21400598 08/27/2014 GSL SOLUTIONS INC




B-821



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-66,316.390.000.00

$1,568,648.25


SENATOR WILLIAM COWAN


Travel and Transportation of Persons 0.00 -28,732.22Rent, Communications and Utilities 0.00 -2,637.46Other Contractual Services 0.00 -3,448.05Supplies and Materials 0.00 -6,899.76

ORGANIZATION TOTALS


$1,502,331.86 $0.00 -$1,201,070.86

$301,261.00



B-822



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-51,758.120.000.00

$2,995,261.00


SENATOR MICHAEL D. CRAPO



ORGANIZATION TOTALS


$2,943,502.88 $0.00 -$2,943,502.88

$0.00



B-823



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-150,679.600.000.00

$2,995,261.00




Travel and Transportation of Persons 0.00 -81,717.27Rent, Communications and Utilities -905.40 -43,757.05Other Contractual Services 0.00 -1,463.73Supplies and Materials 13.78 -41,804.30Acquisition of Assets 0.00 -15,296.62

ORGANIZATION TOTALS


$2,844,581.40 -$891.62 -$2,777,386.96

$67,194.44



B-824



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$2,995,544.00




Travel and Transportation of Persons -61,986.38 -87,011.98Rent, Communications and Utilities -16,168.26 -28,571.56Other Contractual Services -632.48 -1,121.41Supplies and Materials -9,231.34 -24,189.18Acquisition of Assets -36,000.00 -36,121.18

ORGANIZATION TOTALS


$3,013,258.00 -$1,503,303.77 -$2,701,745.36

$311,512.64



49,016.59LEGISLATIVE DIRECTOR TO JUN. 30 AND FROM AUG. 1 TO AUG. 15FLANZ, KENNETH W28,466.46LEGISLATIVE AIDETEEL, ASHLYN S

2,499.96EXECUTIVE DIRECTORWALLNER, JAMES I3,816.20SENIOR POLICY ANALYST FROM AUG. 1 TO AUG. 15QUICKEL, MICHAEL D

35,747.99CDA REGIONAL DIRECTORROETTER, KAREN L68,870.04COMMUNICATIONS DIRECTORNOTHERN, LINDSAY L84,729.48CHIEF OF STAFFHOEHNE, JOHN E JR37,569.94LEGISLATIVE ASSISTANT TO SEP. 20SMITH, JESSICA L53,841.47SYSTEMS ADMINISTRATORRINGEL, RYAN B

4,040.00REGIONAL DIRECTOR TO APR. 25CHURCH, ANDREW J56,286.93DIRECTOR,BUSINESS & ECONOMIC DEVELOPMENTFORD, ROBERT R31,449.95REGIONAL DIRECTORSNODDERLY, TONY R15,066.65LEGISLATIVE ASSISTANT FROM AUG. 1STEGNER, PETER D45,699.98INFORMATION SYSTEMS MANAGERHANSEN, ROY D

1,060.50CONSTITUENT SERVICES MANAGER TO APR. 4BEIER, JENNIFER L40,473.47MAILROOM COORDINATORGRANT, JAMES C84,729.48DC CHIEF OF STAFFWHEELER, SUSAN H73,169.79ADMINISTRATIVE DIRECTORBALLARD, MARGARET M53,969.99DIRECTOR,AGRICULTURE & NATURAL RESOURCESBANGERTER, LAYNE RIO34,474.98WRITERLANCASTER, STACI L14,014.62STAFF ASSISTANTWILCOX, JANICE14,314.58REGIONAL DIRECTOR TO JUN. 15HUDDLESTON, LESLIE L54,919.98DIRECTOR,ENVIRONMENT & INTERGOVERNMENTAL AFFAIRSSILVERS, MITCH B35,842.94REGIONAL DIRECTORHIBBERT, FARHANA24,256.47DOORKEEPERHITCH, KATHRYN A38,547.14SCHEDULER / EXECUTIVE ASSISTANT TO JUL. 6 AND FROM AUG. 16AMACIO, KATHLEEN D32,547.47REGIONAL DIRECTORRICKER, BRYAN S

B-825



28,466.46LEGISLATIVE AIDEATTEBERY, CASEY N13,788.57STAFF ASSISTANTSYMONS, SALLY D35,999.92CONSTITUENT SERVICES MANAGERHOBDEY, SAMANTHA A30,284.96STATE SCHEDULING ASSISTANTRAYBON, BRIAN C

1,174.12PRESS SECRETARY/DIGITAL DIRECTOR TO APR. 9DEERE, JUDSON P33,931.83PRESS SECRETARYMAPLES, KYRA26,750.00BOSIE OFFICE MANAGERLEHOSIT, COURTNEY A24,237.60LEGISLATIVE AIDE TO JUL. 6 AND FROM AUG. 1FORBES, SIERRA36,641.63LEGISLATIVE ASSISTANTMCCONNELL, KELLIE E19,049.38DEPUTY PRESS SECRETARY FROM MAY. 27POND, MAX W

1,461.75INTERN TO MAY. 16HEURING, ERIN J25,875.94LEGISLATIVE CORRESPONDENTHALLING, CHELSEA21,896.78DC STAFF ASSISTANT/ASSISTANT SCHEDULER TO AUG. 24MANWEILER, KELSEY A

9,254.06DC STAFF ASSISTANT TO JUN. 25REBER, SCOTT K639.99INTERN TO APR. 18CROSLAND, ARMANDO MATEO

71.11INTERN TO APR. 2LONG, TIMOTHY LLOYD2,026.65INTERN TO MAY. 27THOMAS, ZACHARY R1,813.32INTERN TO MAY. 21GREGORY, JACE MONSON1,395.33INTERN TO MAY. 16SALAZAR, ANGEL JR2,559.97INTERN FROM JUN. 3 TO AUG. 14CORONA, ISABEL L2,453.30INTERN FROM JUN. 3 TO AUG. 11EMERY, AMBER N2,595.53INTERN FROM JUN. 3 TO AUG. 15STEURY, DAVID N2,191.18INTERN FROM JUN. 2 TO AUG. 15LINCOLN, CAROLINE R9,335.73STAFF ASSISTANT FROM JUN. 9SCOTT, LETICIA2,191.18INTERN FROM JUN. 9 TO AUG. 22MYERS, KATHERINE C8,223.31STAFF ASSISTANT FROM JUL. 28BRINCKERHOFF, CHRISTINA R7,528.32STAFF ASSISTANT FROM AUG. 4EARL, ANDREW D

995.54INTERN FROM SEP. 3COBIA, DEVIN W995.54INTERN FROM SEP. 3HANSEN, KAILAMAI995.54INTERN FROM SEP. 3MEARNS, AUDREY995.54INTERN FROM SEP. 3HUFFAKER, BRANDON W253.49INTERN FROM SEP. 22KEOUGH, DANIEL FREDERICK246.99INTERN FROM SEP. 22JENSEN, ADAM MITCHELL

162.40STAFF INCIDENTALS03/21/201403/16/2014DCRP21400225 04/04/2014 BALLARD,MARGARET M1,428.00STAFF PER DIEM1,176.50STAFF TRANSPORTATION

BOISE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN162.40STAFF INCIDENTALS03/21/201403/16/2014DCRP21400246 04/04/2014 HANSEN,ROY D


BOISE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN156.95STAFF PER DIEM03/20/201403/19/2014DCRP21400248 04/04/2014 NOTHERN,LINDSAY L170.00STAFF TRANSPORTATION

BOISE TO GRANGEVILLE, LEWISTON AND RETURN12.00STAFF PER DIEM03/25/201403/25/2014DCRP21400249 04/04/2014 SILVERS,MITCH B

128.80STAFF TRANSPORTATIONLEWISTON TO COEUR DALENE AND RETURN

11.00STAFF PER DIEM03/27/201403/27/2014DCRP21400250 04/03/2014 SILVERS,MITCH B72.80STAFF TRANSPORTATION

LEWISTON TO KAMIAH AND RETURN599.37SENATOR'S PER DIEM02/23/201402/17/2014DCRP21400256 04/04/2014 CRAPO,MICHAEL D

WASHINGTON DC TO SALT LAKE CITY UT, BOISE, POCATELLO, IDAHO FALLS, SALT LAKE CITY UTAND RETURN

1,185.00SENATOR'S TRANSPORTATION03/20/201403/16/2014DCRP21400257 04/04/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN CRAPO AS FOLLOWS: 3/16 WASHINGTON DC TO BOISE; 3/20 LEWISTON TOIDAHO FALLS

627.47SENATOR'S PER DIEM03/22/201403/16/2014DCRP21400258 04/04/2014 CRAPO,MICHAEL DWASHINGTON DC TO SALT LAKE CITY UT, BOISE, LEWISTON, SALT LAKE CITY UT, IDAHO FALLS,DETROIT MI AND RETURN

B-826



21.84STAFF INCIDENTALS03/22/201403/20/2014DCRP21400263 04/23/2014 SMITH,JESSICA L264.95STAFF PER DIEM922.28STAFF TRANSPORTATION

WASHINGTON DC TO IDAHO FALLS AND RETURN77.28STAFF TRANSPORTATION03/03/201403/03/2014DCRP21400264 04/28/2014 CHURCH,ANDREW J

TWIN FALLS TO HAILEY AND RETURN33.60STAFF TRANSPORTATION03/24/201403/24/2014DCRP21400265 04/28/2014 CHURCH,ANDREW J

TWIN FALLS TO JEROME, HAZELTON AND RETURN41.44STAFF TRANSPORTATION03/31/201403/05/2014DCRP21400266 04/28/2014 HIBBERT,FARHANA

POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION240.24STAFF TRANSPORTATION03/27/201403/03/2014DCRP21400267 04/24/2014 RICKER,BRYAN S

BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION36.96STAFF TRANSPORTATION03/27/201403/13/2014DCRP21400268 04/24/2014 ROETTER,KAREN L

COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION21.21STAFF PER DIEM03/17/201403/17/2014DCRP21400269 04/24/2014 ROETTER,KAREN L

COEUR DALENE TO SANDPOINT, BONNERS FERRY TO HAYDEN6.50STAFF PER DIEM03/26/201403/26/2014DCRP21400270 04/24/2014 ROETTER,KAREN L

COEUR DALENE TO SANDPOINT TO HAYDEN18.92STAFF PER DIEM04/03/201404/02/2014DCRP21400271 04/24/2014 ROETTER,KAREN L

178.00STAFF TRANSPORTATIONHAYDEN TO SPOKANE WA, BOISE, SPOKANE WA TO COEUR DALENE

13.41STAFF PER DIEM04/07/201404/07/2014DCRP21400272 04/24/2014 ROETTER,KAREN LCOEUR DALENE TO BONNERS FERRY TO HAYDEN


LEWISTON TO BOISE, TWIN FALLS, BOISE AND RETURN20.72STAFF TRANSPORTATION03/17/201403/17/2014DCRP21400274 04/24/2014 WILCOX,JANICE

COEUR DALENE TO SPOKANE WA AND RETURN16.15STAFF PER DIEM04/03/201404/02/2014DCRP21400275 04/24/2014 WILCOX,JANICE

235.98STAFF TRANSPORTATIONRATHDRUM TO SPOKANE WA, BOISE TO COEUR DALENE

22.00STAFF PER DIEM04/11/201404/10/2014DCRP21400278 04/24/2014 BANGERTER,LAYNE RIO357.28STAFF TRANSPORTATION

BOISE TO NEWDALE AND RETURN155.82STAFF PER DIEM03/09/201403/08/2014DCRP21400279 04/24/2014 HIBBERT,FARHANA281.68STAFF TRANSPORTATION

POCATELLO TO NAMPA AND RETURN63.84STAFF TRANSPORTATION04/08/201404/08/2014DCRP21400280 04/24/2014 SILVERS,MITCH B

LEWISTON TO COTTONWOOD AND RETURN6.25STAFF PER DIEM04/10/201404/10/2014DCRP21400281 04/24/2014 SILVERS,MITCH B

80.64STAFF TRANSPORTATIONLEWISTON TO GRANGEVILLE AND RETURN

80.64STAFF TRANSPORTATION04/11/201404/11/2014DCRP21400282 04/24/2014 SILVERS,MITCH BLEWISTON TO GRANGEVILLE AND RETURN

36.96STAFF TRANSPORTATION01/17/201401/17/2014DCRP21400288 04/24/2014 SNODDERLY,TONY RLEWISTON TO MOSCOW AND RETURN



82.32STAFF TRANSPORTATION04/09/201404/09/2014DCRP21400291 04/24/2014 SNODDERLY,TONY RLEWISTON TO GRANGEVILLE AND RETURN

49.84STAFF TRANSPORTATION12/04/201312/04/2013DCRP21400292 04/24/2014 SNODDERLY,TONY RLEWISTON TO OROFINO AND RETURN


LEWISTON TO BOISE AND RETURN

B-827



70.59STAFF INCIDENTALS04/03/201403/31/2014DCRP21400300 05/02/2014 HOBDEY,SAMANTHA A611.68STAFF PER DIEM678.88STAFF TRANSPORTATION

TWIN FALLS TO BOISE, SAINT PAUL MN, WASHINGTON DC, SALT LAKE CITY UT, BOISE ANDRETURN

30.36STAFF PER DIEM04/22/201404/21/2014DCRP21400301 05/02/2014 RICKER,BRYAN S176.96STAFF TRANSPORTATION

NAMPA TO COUNCIL, MCCALL, CASCADE, MCCALL AND RETURN314.72STAFF TRANSPORTATION04/30/201403/04/2014DCRP21400311 05/09/2014 BALLARD,MARGARET M

BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION6.00STAFF PER DIEM05/04/201405/04/2014DCRP21400315 05/15/2014 BANGERTER,LAYNE RIO

191.52STAFF TRANSPORTATIONMELBA TO FAIRFIELD, SUN VALLEY AND RETURN

31.92STAFF TRANSPORTATION12/12/201310/18/2013DCRP21400316 05/13/2014 HUDDLESTON,LESLIE LIDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

171.76STAFF TRANSPORTATION12/10/201310/23/2013DCRP21400317 05/14/2014 HUDDLESTON,LESLIE LIDAHO FALLS TO THE FOLLOWING AND RETURN: 10/23 REXBURG; 11/12 ARCO; 11/19, 12/10ASHTON


LEWISTON TO BOISE AND RETURN44.80STAFF TRANSPORTATION05/05/201405/05/2014DCRP21400322 05/12/2014 BANGERTER,LAYNE RIO

BOISE TO WILDER AND RETURN161.84STAFF TRANSPORTATION04/28/201404/08/2014DCRP21400324 05/14/2014 RICKER,BRYAN S

BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION17.92STAFF TRANSPORTATION04/30/201404/02/2014DCRP21400327 05/13/2014 HIBBERT,FARHANA

POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION103.60STAFF TRANSPORTATION03/24/201401/06/2014DCRP21400336 05/27/2014 HUDDLESTON,LESLIE L

IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION241.92STAFF TRANSPORTATION03/26/201401/15/2014DCRP21400337 05/27/2014 HUDDLESTON,LESLIE L

IDAHO FALLS TO THE FOLLOWING AND RETURN: 1/15, 2/5, 26, 3/26 REXBURG; 2/18, 3/11 ASHTON162.40STAFF INCIDENTALS05/16/201405/11/2014DCRP21400338 05/30/2014 BALLARD,MARGARET M


BOISE TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN162.40STAFF INCIDENTALS05/16/201405/05/2014DCRP21400339 06/02/2014 SILVERS,MITCH B


LEWISTON TO BOISE, WASHINGTON DC, BOISE AND RETURN7.00STAFF PER DIEM05/21/201405/21/2014DCRP21400340 06/03/2014 BANGERTER,LAYNE RIO

106.40STAFF TRANSPORTATIONBOISE TO MIDVALE AND RETURN

21.28STAFF TRANSPORTATION05/22/201405/22/2014DCRP21400341 06/04/2014 BANGERTER,LAYNE RIOMELBA TO MURPHY AND RETURN

29.68STAFF TRANSPORTATION05/28/201405/28/2014DCRP21400349 06/11/2014 BANGERTER,LAYNE RIOMELBA TO MARSING AND RETURN


LEWISTON TO OROFINO AND RETURN298.12STAFF PER DIEM06/03/201406/01/2014DCRP21400354 06/18/2014 BALLARD,MARGARET M136.70STAFF TRANSPORTATION

BOISE TO LEWISTON AND RETURN171.36STAFF TRANSPORTATION05/30/201405/06/2014DCRP21400356 06/12/2014 RICKER,BRYAN S

BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION484.57STAFF PER DIEM05/30/201405/26/2014DCRP21400357 06/12/2014 SILVERS,MITCH B240.80STAFF TRANSPORTATION

LEWISTON TO MISSOULA MT AND RETURN47.04STAFF TRANSPORTATION06/04/201406/04/2014DCRP21400360 06/19/2014 SILVERS,MITCH B

LEWISTON TO OROFINO AND RETURN

B-828



65.52STAFF TRANSPORTATION05/23/201405/01/2014DCRP21400361 06/19/2014 HIBBERT,FARHANAPOCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

929.83SENATOR'S TRANSPORTATION05/03/201405/01/2014DCRP21400363 07/07/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UTAND RETURN

294.78SENATOR'S PER DIEM05/03/201405/01/2014DCRP21400364 06/19/2014 CRAPO,MICHAEL DWASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN


BOISE TO MURPHY AND RETURN25.28STAFF PER DIEM06/10/201406/09/2014DCRP21400368 07/07/2014 RICKER,BRYAN S

127.12STAFF TRANSPORTATIONBOISE TO CASCADE, MCCALL TO NAMPA


BOISE TO ROGERSON AND RETURN123.20STAFF TRANSPORTATION06/06/201404/02/2014DCRP21400371 07/01/2014 HUDDLESTON,LESLIE L

IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION60.48STAFF TRANSPORTATION04/08/201404/08/2014DCRP21400372 06/30/2014 HUDDLESTON,LESLIE L

IDAHO FALLS TO ASHTON AND RETURN35.00STAFF PER DIEM06/12/201406/08/2014DCRP21400373 07/01/2014 SILVERS,MITCH B

314.40STAFF TRANSPORTATIONLEWISTON TO BOISE AND RETURN

649.24SENATOR'S PER DIEM06/02/201405/29/2014DCRP21400374 07/01/2014 CRAPO,MICHAEL DWASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, COEUR D ALENE, SALT LAKE CITY UTAND RETURN

105.42STAFF PER DIEM06/25/201406/24/2014DCRP21400381 07/07/2014 FORD,ROBERT RBOISE TO LEWISTON AND RETURN

296.24STAFF TRANSPORTATION06/25/201405/02/2014DCRP21400382 07/10/2014 BALLARD,MARGARET MBOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

143.79STAFF PER DIEM06/25/201406/24/2014DCRP21400383 07/08/2014 HOEHNE JR,JOHN E302.40STAFF TRANSPORTATION

BOISE TO LEWISTON AND RETURN172.40STAFF PER DIEM06/23/201406/22/2014DCRP21400386 07/10/2014 BANGERTER,LAYNE RIO171.36STAFF TRANSPORTATION

MELBA TO SUN VALLEY AND RETURN209.98STAFF PER DIEM06/25/201406/24/2014DCRP21400387 07/10/2014 BANGERTER,LAYNE RIO293.44STAFF TRANSPORTATION

MELBA TO IDAHO FALLS AND RETURN97.44STAFF INCIDENTALS06/12/201406/09/2014DCRP21400388 07/09/2014 NOTHERN,LINDSAY L


BOISE TO WASHINGTON DC, SALT LAKE CITY UT AND RETURN129.23STAFF PER DIEM06/27/201406/26/2014DCRP21400389 07/08/2014 SILVERS,MITCH B241.92STAFF TRANSPORTATION

LEWISTON TO KAMIAH, MISSOULA MT AND RETURN95.76STAFF TRANSPORTATION06/30/201406/05/2014DCRP21400393 07/09/2014 RICKER,BRYAN S

BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION10.98STAFF PER DIEM06/26/201406/26/2014DCRP21400394 07/10/2014 RICKER,BRYAN S89.60STAFF TRANSPORTATION

BOISE TO CASCADE AND RETURN15.68STAFF TRANSPORTATION04/25/201404/01/2014DCRP21400395 07/09/2014 ROETTER,KAREN L


COEUR DALENE TO BONNERS FERRY AND RETURN31.92STAFF TRANSPORTATION05/26/201405/13/2014DCRP21400397 07/09/2014 ROETTER,KAREN L


COEUR DALENE TO BONNERS FERRY TO HAYDEN

B-829



49.28STAFF TRANSPORTATION05/31/201405/31/2014DCRP21400399 07/10/2014 ROETTER,KAREN LHAYDEN TO SPOKANE WA AND RETURN

32.48STAFF TRANSPORTATION06/24/201406/01/2014DCRP21400400 07/09/2014 ROETTER,KAREN LCOEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

49.28STAFF TRANSPORTATION06/02/201406/02/2014DCRP21400401 07/10/2014 ROETTER,KAREN LHAYDEN TO SPOKANE WA AND RETURN

48.72STAFF TRANSPORTATION06/12/201406/12/2014DCRP21400402 07/10/2014 ROETTER,KAREN LCOEUR DALENE TO SANDPOINT TO HAYDEN

14.71STAFF PER DIEM06/16/201406/16/2014DCRP21400403 07/09/2014 ROETTER,KAREN LCOEUR DALENE TO BONNERS FERRY AND RETURN

40.32STAFF TRANSPORTATION06/20/201406/20/2014DCRP21400404 07/09/2014 ROETTER,KAREN LCOEUR DALENE TO SPOKANE WA AND RETURN


BOISE TO BURLEY AND RETURN104.84STAFF PER DIEM07/07/201407/06/2014DCRP21400418 07/25/2014 FORD,ROBERT R221.76STAFF TRANSPORTATION

BOISE TO GRANGEVILLE AND RETURN7.50STAFF PER DIEM06/04/201406/04/2014DCRP21400419 07/28/2014 ROETTER,KAREN L

COEUR DALENE TO BONNERS FERRY AND RETURN16.40STAFF PER DIEM06/24/201406/24/2014DCRP21400420 07/28/2014 ROETTER,KAREN L

COEUR DALENE TO DOVER AND RETURN18.29STAFF PER DIEM06/25/201406/25/2014DCRP21400421 07/30/2014 ROETTER,KAREN L

COEUR DALENE TO BONNERS FERRY, SANDPOINT TO HAYDEN61.90STAFF PER DIEM07/10/201407/06/2014DCRP21400422 07/25/2014 SILVERS,MITCH B



LEWISTON TO WALLACE AND RETURN53.20STAFF TRANSPORTATION07/17/201407/17/2014DCRP21400424 07/28/2014 BANGERTER,LAYNE RIO

BOISE TO MURPHY AND RETURN45.92STAFF TRANSPORTATION07/18/201407/18/2014DCRP21400425 08/08/2014 BANGERTER,LAYNE RIO

BOISE TO PARMA AND RETURN10.00STAFF PER DIEM06/23/201406/23/2014DCRP21400427 08/08/2014 HITCH,KATHRYN A56.11STAFF TRANSPORTATION

IDAHO FALLS TO DUBOIS AND RETURN24.00STAFF PER DIEM07/09/201407/09/2014DCRP21400428 08/08/2014 HITCH,KATHRYN A

IDAHO FALLS TO ARCO AND RETURN47.47STAFF PER DIEM07/18/201407/15/2014DCRP21400429 08/07/2014 SILVERS,MITCH B



LEWISTON TO COEUR DALENE, NORDMAN, BONNERS FERRY, COEUR DALENE AND RETURN129.92STAFF TRANSPORTATION07/24/201407/24/2014DCRP21400431 08/07/2014 SILVERS,MITCH B

LEWISTON TO COEUR DALENE AND RETURN10.01STAFF PER DIEM07/30/201407/30/2014DCRP21400441 08/07/2014 RICKER,BRYAN S

156.80STAFF TRANSPORTATIONBOISE TO OWYHEE NV, GRAND VIEW AND RETURN

113.29STAFF TRANSPORTATION07/28/201403/05/2014DCRP21400442 08/07/2014 HITCH,KATHRYN AIDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

21.75STAFF PER DIEM07/29/201407/29/2014DCRP21400443 08/08/2014 HITCH,KATHRYN A58.24STAFF TRANSPORTATION

IDAHO FALLS TO ASHTON AND RETURN129.36STAFF TRANSPORTATION07/29/201407/01/2014DCRP21400444 08/07/2014 RICKER,BRYAN S

BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-830



1,160.00SENATOR'S TRANSPORTATION07/03/201406/29/2014DCRP21400445 08/07/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN CRAPO WASHINGTON DC TO MINNEAPOLIS MN, IDAHO FALLS, SALT LAKE CITYUT AND RETURN

30.00SENATOR'S PER DIEM07/03/201406/29/2014DCRP21400446 08/08/2014 CRAPO,MICHAEL D60.00SENATOR'S TRANSPORTATION

WASHINGTON DC TO MINNEAPOLIS MN, IDAHO FALLS, SALT LAKE CITY UT AND RETURN39.27STAFF PER DIEM07/30/201407/28/2014DCRP21400447 08/13/2014 SILVERS,MITCH B

302.40STAFF TRANSPORTATIONLEWISTON TO BOISE, MCCALL, NEW MEADOWS AND RETURN


BOISE TO CHALLIS AND RETURN10.00STAFF PER DIEM08/04/201408/04/2014DCRP21400452 08/19/2014 BANGERTER,LAYNE RIO45.92STAFF TRANSPORTATION

BOISE TO PARMA AND RETURN73.92STAFF TRANSPORTATION08/06/201408/05/2014DCRP21400453 08/19/2014 BANGERTER,LAYNE RIO

BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION10.00STAFF PER DIEM08/07/201408/07/2014DCRP21400458 08/19/2014 BANGERTER,LAYNE RIO67.20STAFF TRANSPORTATION

BOISE TO GRAND VIEW AND RETURN1,160.00SENATOR'S TRANSPORTATION07/13/201407/11/2014DCRP21400459 08/19/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKECITY UT AND RETURN

1,160.00SENATOR'S TRANSPORTATION07/27/201407/25/2014DCRP21400460 08/19/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKECITY UT AND RETURN

25.00SENATOR'S PER DIEM07/13/201407/11/2014DCRP21400461 08/20/2014 CRAPO,MICHAEL DWASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN

35.00SENATOR'S PER DIEM07/27/201407/25/2014DCRP21400462 08/20/2014 CRAPO,MICHAEL DWASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN

500.41STAFF PER DIEM08/08/201408/01/2014DCRP21400463 08/20/2014 SMITH,JESSICA L723.98STAFF TRANSPORTATION

WASHINGTON DC TO OMAHA NE, BOISE AND RETURN678.87STAFF PER DIEM08/08/201408/04/2014DCRP21400468 09/03/2014 QUICKEL,MICHAEL D

1,115.65STAFF TRANSPORTATIONWASHINGTON DC TO MINNEAPOLIS MN, SPOKANE WA, COEUR DALENE, LEWISTON, COEURDALENE, WALLACE, COEUR DALENE, SPOKANE WA, MINNEAPOLIS MN AND RETURN


BOISE TO OWYHEE NV, GRAND VIEW TO NAMPA218.64STAFF PER DIEM08/12/201408/02/2014DCRP21400470 09/09/2014 ATTEBERY,CASEY N960.99STAFF TRANSPORTATION

WASHINGTON DC TO FRUITLAND, MERIDIAN, BOISE, TWIN FALLS, BOISE, OXBOW OR, BOISE,FRUITLAND, BOISE AND RETURN

741.93STAFF PER DIEM08/15/201408/03/2014DCRP21400473 09/03/2014 FLANZ,KENNETH W984.80STAFF TRANSPORTATION

WASHINGTON DC TO BOISE, MCCALL, BOISE, TWIN FALLS, HAZELTON, HAGERMAN, TWIN FALLS,BOISE AND RETURN


BOISE TO BELLEVUE AND RETURN65.31STAFF PER DIEM08/07/201408/04/2014DCRP21400478 09/03/2014 SILVERS,MITCH B

302.40STAFF TRANSPORTATIONLEWISTON TO BOISE, GRANGEVILLE AND RETURN


LEWISTON TO SANDPOINT AND RETURN53.36STAFF PER DIEM08/21/201408/17/2014DCRP21400480 09/03/2014 SILVERS,MITCH B

302.40STAFF TRANSPORTATIONLEWISTON TO BOISE, HAILEY, NEW MEADOWS AND RETURN

B-831



374.64STAFF TRANSPORTATION08/29/201407/01/2014DCRP21400481 09/15/2014 BALLARD,MARGARET MBOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION


BOISE TO SUN VALLEY AND RETURN1,359.06STAFF PER DIEM08/18/201408/05/2014DCRP21400483 09/16/2014 FORBES,SIERRA1,030.44STAFF TRANSPORTATION

WASHINGTON DC TO BOISE, MERIDIAN, LEWISTON, COEUR DALENE, GRANGEVILLE, BOISE,MOUNTAIN HOME AFB, BOISE, OKLAHOMA CITY OK AND RETURN

289.75STAFF PER DIEM08/24/201408/15/2014DCRP21400484 09/12/2014 HALLING,CHELSEA902.32STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY UT, LOGAN UT, BOISE, SUN VALLEY, TWIN FALLS,BLACKFOOT, POCATELLO, PRESTON, LOGAN UT, SALT LAKE CITY UT AND RETURN

145.60STAFF TRANSPORTATION08/26/201408/01/2014DCRP21400485 09/09/2014 RICKER,BRYAN SBOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION


BOISE TO MCCALL AND RETURN423.10STAFF PER DIEM08/22/201408/17/2014DCRP21400487 09/11/2014 TEEL,ASHLYN S

1,225.25STAFF TRANSPORTATIONWASHINGTON DC TO TWIN FALLS, POCATELLO, TWIN FALLS, SUN VALLEY, TWIN FALLS, SALTLAKE CITY UT AND RETURN

753.13STAFF PER DIEM08/19/201408/12/2014DCRP21400492 09/12/2014 NOTHERN,LINDSAY L549.19STAFF TRANSPORTATION

BOISE TO RIGGINS, LEWISTON, COEUR DALENE, SANDPOINT, PONDERAY, COEUR DALENE, LAGRANDE OR AND RETURN

153.80STAFF PER DIEM08/29/201408/25/2014DCRP21400493 09/12/2014 NOTHERN,LINDSAY L283.00STAFF TRANSPORTATION

BOISE TO IDAHO FALLS, TWIN FALLS, IDAHO FALLS, POCATELLO, BLACKFOOT, IDAHO FALLS ANDRETURN


LEWISTON TO BOISE, POCATELLO, SODA SPRINGS, POCATELLO, BOISE AND RETURN84.98STAFF PER DIEM09/03/201409/02/2014DCRP21400495 09/12/2014 SILVERS,MITCH B

221.76STAFF TRANSPORTATIONLEWISTON TO BONNERS FERRY, COEUR DALENE, SANDPOINT AND RETURN

123.50STAFF PER DIEM08/24/201408/08/2014DCRP21400496 09/11/2014 MAPLES,KYRA825.70STAFF TRANSPORTATION

WASHINGTON DC TO BOISE, MCCALL, BOISE AND RETURN21.65STAFF PER DIEM08/18/201408/12/2014DCRP21400497 09/15/2014 POND,MAX W

801.34STAFF TRANSPORTATIONWASHINGTON DC TO BOISE, MERIDIAN, BOISE, MERIDIAN, BOISE, MCCALL, BOISE, MERIDIAN,BOISE, MERIDIAN, BOISE AND RETURN

347.86STAFF PER DIEM08/21/201408/17/2014DCRP21400498 09/25/2014 AMACIO,KATHLEEN D948.68STAFF TRANSPORTATION

WASHINGTON DC TO BOISE, TWIN FALLS, POCATELLO, IDAHO FALLS, BOISE AND RETURN10.00STAFF PER DIEM09/11/201409/11/2014DCRP21400499 09/24/2014 BANGERTER,LAYNE RIO82.88STAFF TRANSPORTATION

BOISE TO WEISER AND RETURN15.24STAFF PER DIEM09/04/201409/03/2014DCRP21400500 09/25/2014 RICKER,BRYAN S

148.96STAFF TRANSPORTATIONBOISE TO CASCADE, YELLOW PINE AND RETURN

49.84STAFF TRANSPORTATION05/07/201405/07/2014DCRP21400501 09/24/2014 SNODDERLY,TONY RLEWISTON TO OROFINO AND RETURN


64.96STAFF TRANSPORTATION05/21/201405/21/2014DCRP21400503 09/24/2014 SNODDERLY,TONY RLEWISTON TO POTLATCH AND RETURN


B-832



66.08STAFF TRANSPORTATION08/20/201408/20/2014DCRP21400505 09/24/2014 SNODDERLY,TONY RLEWISTON TO NEZPERCE AND RETURN


421.88STAFF PER DIEM08/23/201408/10/2014DCRP21400507 09/25/2014 STEGNER,PETER D55.24STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY UT, LEWISTON, NEW MEADOWS, BOISE, KETCHUM, HAILEY,BOISE, SALT LAKE CITY UT AND RETURN

1,914.00SENATOR'S TRANSPORTATION08/18/201408/08/2014DCRP21400519 09/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN CRAPO AS FOLLOWS: 8/8 WASHINGTON DC TO IDAHO FALLS; 8/11 IDAHOFALLS TO BOISE; 8/18 SPOKANE WA TO BOISE

80.64STAFF TRANSPORTATION09/09/201409/09/2014DCRP21400521 09/29/2014 SILVERS,MITCH BLEWISTON TO GRANGEVILLE AND RETURN

483.51STAFF PER DIEM08/23/201408/17/2014DCRP21400524 09/30/2014 MCCONNELL,KELLIE E1,018.65STAFF TRANSPORTATION

WASHINGTON DC TO BOISE, MOUNTAIN HOME, SUN VALLEY, HAILEY, BLACKFOOT, IDAHO FALLS,POCATELLO, BURLEY, BOISE AND RETURN

164.64STAFF TRANSPORTATION06/28/201406/06/2014DCRP21400525 09/30/2014 HIBBERT,FARHANAPOCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION


BOISE TO STANLEY AND RETURN61,986.38TRAVEL AND TRANSPORTATION OF PERSONS



166.50PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008508 08/27/2014 SERGEANT AT ARMS60.00TRAINING/CONFERENCE/REGISTRATION FEES03/28/201403/27/2014DCRP21400262 04/04/2014 HALLING,CHELSEA52.36FEES AND OTHER CHARGES04/25/201404/25/2014DCRP21400320 05/13/2014 CINTAS CORPORATION52.36FEES AND OTHER CHARGES06/13/201406/13/2014DCRP21400376 07/01/2014 CINTAS CORPORATION52.36FEES AND OTHER CHARGES08/08/201408/08/2014DCRP21400465 08/28/2014 CINTAS CORPORATION


30,000.00EXT DEV SOFTWARE (EXPENDABLE)04/30/201403/15/2014DCRP21400437 08/07/2014 PROCENTRIX INC6,000.00EXT DEV SOFTWARE (EXPENDABLE)09/30/201509/29/2014DCRP21400511 09/25/2014 ICONSTITUENT LLC




B-833



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-169,533.900.000.00

$3,370,052.51


SENATOR TED CRUZ


Travel and Transportation of Persons -797.15 -149,981.09Rent, Communications and Utilities 0.00 -34,075.81Printing and Reproduction 0.00 -428.84Other Contractual Services 0.00 -4,434.90Supplies and Materials 0.00 -108,348.48Acquisition of Assets 0.00 -76,498.22

ORGANIZATION TOTALS


$3,200,518.61 -$797.15 -$2,849,148.53

$351,370.08



510.87STAFF PER DIEM09/30/201309/14/2013DCRU21400274 05/02/2014 DROGIN,JOHN N286.28STAFF TRANSPORTATION

AUSTIN TO WASHINGTON DC AND RETURN797.15TRAVEL AND TRANSPORTATION OF PERSONS

B-834



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

27,486.00$4,496,770.00


SENATOR TED CRUZ


Travel and Transportation of Persons -126,516.54 -190,406.68Rent, Communications and Utilities -23,131.40 -41,854.38Printing and Reproduction -5.96 -5.96Other Contractual Services -3,838.29 -6,468.03Supplies and Materials -15,517.14 -28,082.30Acquisition of Assets -2,209.99 -12,094.00

ORGANIZATION TOTALS


$4,524,256.00 -$2,304,098.13 -$4,183,384.99

$340,871.01



84,499.92SENIOR ADVISORROY, CHARLES E3,750.00EXECUTIVE DIRECTORWALLNER, JAMES I

32,541.67LEGISLATIVE DIRECTOR FROM JUL. 20MURRAY, JEFFREY R JR69,973.68ADMINISTRATIVE DIRECTORHENDERSON, KIMBERLY LEVERNIER37,750.20CASEWORKERDAVIS, BRENDA42,790.20SENIOR ADVISER FROM JUN. 1BACAK, BROOKE J34,500.18DIRECTOR OF ITSOTO, DANIEL D57,000.00DIRECTOR OF CASEWORKSIBLEY, JOYCE THOMPSON26,852.25DEPUTY REGIONAL DIRECTORMILLER, WILLIAM F52,499.98COUNSELELLIS, JOHN R IV25,875.20WEST TEXAS OUTREACH COORDINATORWOODARD, SHEA80,541.62STATE DIRECTORDROGIN, JOHN N54,573.42DEPUTY STATE DIRECTORMCADEN, KATHARINE P

6,222.21DEPUTY CHIEF OF STAFF FROM SEP. 15CHRISTOFERSON, JAMES49,017.18DEPUTY SCHEDULERBABCOCK, CHRISTINE S

5,166.67MILITARY LEGISLATIVE ASSISTANT TO APR. 20HAYES, JEREMY H36,958.51DALLAS REGIONAL DIRECTORREDDEN, BRUCE A JR28,427.04CASEWORKERSALINAS, JAVIER D57,750.18SENIOR COMMUNICATIONS ADVISOR & SPEECHWRITERKINNAN, AMANDA B44,500.20LEGISLATIVE ASSISTANTARAMANDA, ALEXANDER

1,749.96POLICY ADVISORBOVARD, RACHEL A1,999.92POLICY ADVISORCHARTAN, STEVEN A

32,143.48LEGISLATIVE CORRESPONDENTROME, S HUNTER29,972.30LEGISLATIVE CORRESPONDENTTHOMPSON, CAITLIN25,542.04CASEWORKERROBLES, RUDY K29,709.69ASSISTANT TO THE CHIEF OF STAFFLEAHY, SAMANTHA G

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37,968.25CASEWORKERMILLER, MELISSA L66,500.22COMMUNICATIONS DIRECTORRUSHTON, SEAN G39,916.83STATE OUTREACH DIRECTORMCCLELLAN, JONATHON C30,562.66DIGITAL DIRECTORPERRY, JOSHUA P20,000.22STAFF ASSISTANTMURREY, BENJAMIN A33,575.18REGIONAL DIRECTORSAWYER, DAVID P

2,666.66STAFF ASSISTANT TO APR. 22RIOS, NICOLAS M22,460.34STAFF ASSISTANTRODRIGUEZ, SYLVAN R26,525.65DEPUTY REGIONAL DIRECTORFLUSCHE, MICHAEL A22,649.88CASEWORKERSOVRAN, SUSANNA C68,500.20DIRECTOR OF OUTREACH & SENIOR ECONOMISTPAPPAS, MAX13,168.09LEGISLATIVE CORRESPONDENT TO JUL. 15 AND FROM AUG. 1 TO AUG. 10ISRAEL, MELANIE L40,458.55EAST TEXAS REGIONAL DIRECTORWRIGHT, JASON F37,875.20CENTRAL TEXAS REGIONAL DIRECTORDEPEW, KENNETH J34,500.18LEGISLATIVE CORRESPONDENTSTEIN, KENNETH73,500.18CHIEF COUNSELKELLER, SCOTT A55,000.20PRESS SECRETARYFRAZIER, CATHERINE B

1,325.02LEGAL ASSISTANT FROM AUG. 1 TO AUG. 7 AND FROM SEP. 29MARTINEZ, MARTIN26,400.00NATIONAL SECURITY ADVISOR TO JUL. 15 AND FROM SEP. 28COATES, VICTORIA CG35,958.50SOUTH TEXAS REGIONAL DIRECTORGARCIA, CASANDRA L

778.00CONSTITUENT SERVICES LIASON FROM APR. 25 TO APR. 28BOWMAN, LAURA A40,875.00REGIONAL DIRECTOR-SAN ANTONIOKOERNER, MICHAEL T29,581.39SCHEDULING ASSISTANT AND EXECUTIVE ASSISTANT TO THE CHIEF OF STAFFHEROD, AMY C25,000.20STAFF ASSISTANTBALDWIN, BRITTANY L71,749.92SENIOR LEGISLATIVE COUNSELMCNAMEE, BERNARD22,161.34STAFF ASSISTANTMILSTEIN, DAVID A22,557.39CONSTITUENT SERVICE REPRESENTATIVEGARCIA, JOEL E19,115.36STAFF ASSISTANTLANDES, JOHN A19,957.79STAFF ASSISTANTHENNING, KATHERINE A25,707.04STAFF ASSISTANTMULKIN, JAMES E74,000.22CHIEF OF STAFFTELLER, PAUL S18,034.55STAFF ASSISTANTIVY, MICHAEL D

1,462.50LAW CLERK FROM MAY. 12 TO JUN. 20LIU, CORY22,581.22CONSTITUENT LIAISON FROM MAY. 12BECKWITH, VALEAH ISABEL18,073.70DEPUTY SCHEDULER FROM MAY. 16FUCHS, KRISTEN A11,990.70STAFF ASSISTANT FROM JUN. 3PACKER, MEGAN10,930.92LEGISLATIVE CORRESPONDENT FROM JUN. 16SOBOLIK, MICHAEL

9,183.01STAFF ASSISTANT FROM JUN. 24ASBILL, COURTNEY M25,975.20MILITARY LEGISLATIVE ASSISTANT FROM JUL. 1SHIPLEY, MATTHEW15,962.22SENIOR ADVISOR FROM JUL. 14MUZIN, NICK

966.66LEGISLATIVE INTERN FROM SEP. 2MCCALL, JONATHAN A433.33LEGISLATIVE ASSISTANT FROM SEP. 29MCLEAN, SEAN LACHLAN

418.50STAFF PER DIEM11/21/201311/16/2013DCRU21400253 05/16/2014 ROY,CHARLES E900.37STAFF TRANSPORTATION

AUSTIN TO FORT LAUDERDALE FL, PALM BEACH FL, FORT LAUDERDALE FL, WASHINGTON DCAND RETURN.

528.80STAFF TRANSPORTATION01/09/201401/06/2014DCRU21400303 04/24/2014 ROY,CHARLES EAUSTIN TO WASHINGTON DC AND RETURN

131.60STAFF TRANSPORTATION03/24/201403/03/2014DCRU21400431 04/02/2014 WRIGHT,JASON FTYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION

11.31STAFF TRANSPORTATION03/28/201403/24/2014DCRU21400449 04/01/2014 MULKIN,JAMES EWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

181.44STAFF TRANSPORTATION03/27/201403/24/2014DCRU21400450 04/03/2014 WRIGHT,JASON FTYLER TO THE FOLLOWING AND RETURN: 3/24 WHITE OAK; 3/25 MINEOLA; 3/27 JASPER

34.72STAFF TRANSPORTATION03/27/201403/27/2014DCRU21400451 04/01/2014 RODRIGUEZ,SYLVAN RHOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

80.42STAFF TRANSPORTATION03/28/201403/27/2014DCRU21400453 04/04/2014 KOERNER,MICHAEL T3/27, 28 SAN ANTONIO TO NEW BRAUNFELS AND RETURN

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141.14STAFF TRANSPORTATION03/26/201403/05/2014DCRU21400454 04/04/2014 MILLER,WILLIAM FHOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

145.60STAFF TRANSPORTATION03/28/201403/28/2014DCRU21400455 04/04/2014 MILLER,WILLIAM FHOUSTON TO PORT LAVACA, EDNA AND RETURN

848.50SENATOR'S TRANSPORTATION03/10/201403/09/2014DCRU21400456 04/04/2014 CRUZ,TEDWASHINGTON DC TO HOUSTON AND RETURN


11,290.52SENATOR'S TRANSPORTATION03/19/201403/19/2014DCRU21400464 04/04/2014 MONARCH AIRAIRFARE FOR SEN CRUZ DALLAS TO TYLER, LUFKIN, FORT WORTH, MIDLAND TO ADDISON

942.28STAFF TRANSPORTATION02/15/201401/30/2014DCRU21400465 04/24/2014 DROGIN,JOHN NAUSTIN TO WASHINGTON DC AND RETURN

5,995.27SENATOR'S TRANSPORTATION03/20/201403/20/2014DCRU21400466 04/04/2014 DEER HORN AVIATION LTD COAIRFARE FOR SEN CRUZ MIDLAND TO SAN ANGELO, DALLAS AND RETURN

147.80STAFF PER DIEM04/02/201404/01/2014DCRU21400472 04/09/2014 MULKIN,JAMES E207.98STAFF TRANSPORTATION

WASHINGTON DC TO LYNCHBURG VA, CHARLOTTESVILLE VA AND RETURN17.14STAFF TRANSPORTATION04/04/201403/27/2014DCRU21400475 04/10/2014 ROME,S HUNTER

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION352.24STAFF TRANSPORTATION03/31/201403/01/2014DCRU21400476 04/09/2014 REDDEN JR,BRUCE A

DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION48.00SENATOR'S TRANSPORTATION03/14/201403/03/2014DCRU21400479 04/17/2014 CRUZ,TED

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION59.00SENATOR'S TRANSPORTATION04/11/201403/31/2014DCRU21400480 04/22/2014 CRUZ,TED

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION187.42STAFF PER DIEM04/05/201404/04/2014DCRU21400482 04/21/2014 GARCIA,JOEL E220.64STAFF TRANSPORTATION

AUSTIN TO CEDAR HILL, DALLAS AND RETURN15.95STAFF PER DIEM03/02/201403/02/2014DCRU21400483 04/21/2014 GARCIA,JOEL E88.03STAFF TRANSPORTATION

AUSTIN TO SAN ANTONIO AND RETURN52.58STAFF TRANSPORTATION04/04/201403/31/2014DCRU21400484 04/21/2014 MULKIN,JAMES E

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION16.58STAFF TRANSPORTATION04/09/201404/07/2014DCRU21400485 04/21/2014 MULKIN,JAMES E

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION60.07STAFF PER DIEM03/21/201403/18/2014DCRU21400486 04/30/2014 BACAK,BROOKE J

940.40STAFF TRANSPORTATIONTUSCALOOSA AL TO AUSTIN AND RETURN



AUSTIN TO WASHINGTON DC AND RETURN304.08STAFF TRANSPORTATION04/11/201404/07/2014DCRU21400489 04/21/2014 WRIGHT,JASON F

TYLER TO THE FOLLOWING AND RETURN: 4/7 MOUNT ENTERPRISE; 4/8 NEWTON; 4/10 SULPHURBLUFF, MOUNT VERNON; 4/11 OAKWOOD

243.60STAFF TRANSPORTATION04/04/201403/31/2014DCRU21400490 04/21/2014 WRIGHT,JASON FTYLER TO THE FOLLOWING AND RETURN: 3/31 HALLSVILLE; 4/1 ATHENS; 4/3 KILGORE; 4/4COOPER

75.00STAFF INCIDENTALS02/06/201402/03/2014DCRU21400491 04/24/2014 WOODARD,SHEA335.19STAFF PER DIEM534.80STAFF TRANSPORTATION

ABILENE TO SWEETWATER, BIG SPRING, LUBBOCK, BROWNFIELD, PLAINVIEW, CANTON,HEREFORD, DALHART AMARILLO, POST AND RETURN

107.52STAFF TRANSPORTATION01/27/201401/27/2014DCRU21400492 04/24/2014 WOODARD,SHEAABILENE TO SAN ANGELO AND RETURN


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490.36STAFF TRANSPORTATION03/30/201403/23/2014DCRU21400494 04/24/2014 DROGIN,JOHN NAUSTIN TO DALLAS, WASHINGTON DC AND RETURN

18.37STAFF PER DIEM04/20/201404/16/2014DCRU21400495 04/24/2014 BABCOCK,CHRISTINE S76.59STAFF TRANSPORTATION

WASHINGTON DC TO AUSTIN, DALLAS AND RETURN467.00STAFF TRANSPORTATION01/18/201401/18/2014DCRU21400497 05/02/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR C ROY WASHINGTON DC TO DALLAS714.38STAFF TRANSPORTATION04/13/201404/04/2014DCRU21400498 05/13/2014 DROGIN,JOHN N

AUSTIN TO WASHINGTON DC, FT MEYERS FL AND RETURN2,318.18SENATOR'S TRANSPORTATION04/17/201404/17/2014DCRU21400502 05/02/2014 GULF AVIATION INC

AIRFARE FOR SEN CRUZ HARLINGEN TO LAREDO AND RETURN36.40STAFF TRANSPORTATION03/21/201403/18/2014DCRU21400504 04/30/2014 BACAK,BROOKE J

ADDITIONAL EXPENSES FOR TRIP TUSCALOOSA AL TO AUSTIN AND RETURN17.92STAFF TRANSPORTATION04/04/201404/04/2014DCRU21400505 04/29/2014 RODRIGUEZ,SYLVAN R

HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION14.00STAFF TRANSPORTATION04/14/201404/14/2014DCRU21400506 04/29/2014 RODRIGUEZ,SYLVAN R



HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION249.73STAFF TRANSPORTATION03/31/201403/01/2014DCRU21400514 05/02/2014 SAWYER,DAVID P

HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION5.97STAFF PER DIEM03/28/201403/28/2014DCRU21400515 05/02/2014 SAWYER,DAVID P

118.72STAFF TRANSPORTATIONHOUSTON TO BAY CITY AND RETURN

303.96STAFF TRANSPORTATION04/30/201404/01/2014DCRU21400516 05/02/2014 SAWYER,DAVID PHOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

6.11STAFF PER DIEM04/01/201404/01/2014DCRU21400517 05/06/2014 SAWYER,DAVID P48.72STAFF TRANSPORTATION

HOUSTON TO ANGLETON AND RETURN226.41STAFF TRANSPORTATION04/17/201404/15/2014DCRU21400518 05/05/2014 GARCIA,CASANDRA L

EDINBURG TO LAREDO AND RETURN31.00STAFF TRANSPORTATION03/24/201403/24/2014DCRU21400520 05/06/2014 MCNAMEE,BERNARD

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION148.16STAFF PER DIEM04/02/201404/01/2014DCRU21400521 05/05/2014 MCNAMEE,BERNARD

WASHINGTON DC TO LYNCHBURG VA, CHARLOTTESVILLE VA AND RETURN161.00STAFF PER DIEM04/28/201404/16/2014DCRU21400522 05/02/2014 KELLER,SCOTT A707.00STAFF TRANSPORTATION

WASHINGTON DC TO FORT WORTH, AUSTIN AND RETURN223.44STAFF TRANSPORTATION04/30/201404/01/2014DCRU21400523 05/02/2014 REDDEN JR,BRUCE A

DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION246.37STAFF TRANSPORTATION04/30/201404/01/2014DCRU21400524 05/08/2014 MILLER,WILLIAM F

HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION108.46STAFF PER DIEM04/12/201404/11/2014DCRU21400525 05/14/2014 KOERNER,MICHAEL T414.48STAFF TRANSPORTATION

SAN ANTONIO TO EL PASO, HOUSTON AND RETURN168.00STAFF TRANSPORTATION04/17/201404/17/2014DCRU21400526 05/08/2014 KOERNER,MICHAEL T

SAN ANTONIO TO EAGLE PASS AND RETURN693.28STAFF TRANSPORTATION05/01/201404/14/2014DCRU21400529 05/14/2014 WRIGHT,JASON F

TYLER TO THE FOLLOWING AND RETURN: 4/14 ORE CITY, CEDAR CREEK; 4/15 COMMERCE; 4/17HUNTINGTON; 4/21 BEAUMONT; 4/23 CANTON, FRANKLIN; 4/24 MARSHALL, KILGORE, LONGVIEW;4/28 LUFKIN, WELLS; 4/29 JASPER; 4/30 COOPER, SULPHUR SPRINGS; 5/1 ROYSE CITY

1,491.00STAFF TRANSPORTATION04/14/201404/03/2014DCRU21400530 05/15/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 4/4 B REDDEN DALLAS TO KILLEEN AND RETURN; 4/16-20 CSCHAFFER WASHINGTON DC TO DALLAS AND RETURN; 4/16 B REDDEN DALLAS TO MCALLEN;4/17 C SCHAFFER DALLAS TO AUSTIN AND RETURN

7.28STAFF TRANSPORTATION05/08/201405/08/2014DCRU21400532 05/14/2014 ROME,S HUNTERWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-838



141.77SENATOR'S PER DIEM04/03/201404/02/2014DCRU21400533 05/15/2014 CRUZ,TED706.00SENATOR'S TRANSPORTATION

WASHINGTON DC TO DALLAS AND RETURN532.50SENATOR'S TRANSPORTATION04/04/201404/04/2014DCRU21400534 05/16/2014 CRUZ,TED

WASHINGTON DC TO KILLEEN, HOUSTON AND RETURN132.86SENATOR'S PER DIEM04/02/201404/01/2014DCRU21400535 05/15/2014 CRUZ,TED

WASHINGTON DC TO LYNCHBURG VA AND RETURN15.49STAFF TRANSPORTATION05/07/201405/07/2014DCRU21400536 05/14/2014 BALDWIN,BRITTANY L


DALLAS TO GAINESVILLE AND RETURN37.80STAFF TRANSPORTATION05/08/201404/28/2014DCRU21400538 05/23/2014 MULKIN,JAMES E

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION372.81STAFF PER DIEM03/20/201403/19/2014DCRU21400540 05/20/2014 WOODARD,SHEA311.76STAFF TRANSPORTATION

ABILENE TO MIDLAND, SAN ANGELO AND RETURN16.24STAFF TRANSPORTATION05/02/201405/02/2014DCRU21400544 05/21/2014 RODRIGUEZ,SYLVAN R


HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION7.03STAFF PER DIEM05/10/201405/10/2014DCRU21400548 05/20/2014 RODRIGUEZ,SYLVAN R

178.08STAFF TRANSPORTATIONHOUSTON TO NACOGDOCHES AND RETURN


483.28STAFF TRANSPORTATION05/15/201405/05/2014DCRU21400550 05/20/2014 WRIGHT,JASON FTYLER TO THE FOLLOWING AND RETURN: 5/5 LIBERTY, MOUNT VERNON; 5/6 GREENVILLE; 5/7BROWNSBORO; 5/8 NASH; 5/10 NACOGDOCHES; 5/12 DIBOLL, GROVETON; 5/14 DALLAS; 5/15PITTSBURG, MOUNT PLEASANT


560.00STAFF PER DIEM05/14/201405/12/2014DCRU21400567 06/10/2014 MCADEN,KATHARINE P756.00STAFF TRANSPORTATION

AUSTIN TO WASHINGTON DC AND RETURN125.44STAFF TRANSPORTATION05/31/201405/01/2014DCRU21400572 06/09/2014 WRIGHT,JASON F

TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION269.92STAFF TRANSPORTATION05/24/201405/19/2014DCRU21400573 06/09/2014 WRIGHT,JASON F

TYLER TO THE FOLLOWING AND RETURN: 5/19 BUFFALO; 5/20 SULPHUR SPRINGS, COMO; 5/22MARSHALL, WHITE OAK; 5/23 COOPER; 5/24 MOUNT ENTERPRISE

216.72STAFF TRANSPORTATION05/30/201405/26/2014DCRU21400574 06/09/2014 WRIGHT,JASON FTYLER TO THE FOLLOWING AND RETURN: 5/26 ATLANTA, LINDEN; 5/27 PARIS, SULPHUR SPRINGS;5/28 LONGVIEW; 5/30 ATHENS


234.20STAFF INCIDENTALS05/23/201405/18/2014DCRU21400576 06/12/2014 FUCHS,KRISTEN A1,755.82STAFF PER DIEM1,193.85STAFF TRANSPORTATION

AUSTIN TO WASHINGTON DC AND RETURN44.80STAFF TRANSPORTATION05/22/201405/20/2014DCRU21400578 06/09/2014 MULKIN,JAMES E

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION236.00STAFF TRANSPORTATION05/25/201405/25/2014DCRU21400584 06/13/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR C ROY AUSTIN TO NEWARK55.25STAFF TRANSPORTATION05/21/201401/29/2014DCRU21400585 06/11/2014 TELLER,PAUL S

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION48.00STAFF TRANSPORTATION03/28/201403/28/2014DCRU21400586 06/11/2014 TELLER,PAUL S

WASHINGTON DC TO NEW ORLEANS LA AND RETURN106.40STAFF TRANSPORTATION05/22/201405/22/2014DCRU21400587 06/10/2014 MILLER,WILLIAM F

HOUSTON TO PORT NECHES AND RETURN

B-839



184.24STAFF TRANSPORTATION05/16/201405/12/2014DCRU21400588 06/10/2014 KOERNER,MICHAEL TSAN ANTONIO TO THE FOLLOWING AND RETURN: 5/12 NEW BRAUNFELS; 5/13 JOURDANTON; 5/16AUSTIN

94.08STAFF TRANSPORTATION03/31/201403/01/2014DCRU21400592 06/19/2014 FLUSCHE,MICHAEL ADALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION



283.06STAFF PER DIEM06/08/201405/30/2014DCRU21400595 06/19/2014 PERRY,JOSHUA P1,024.41STAFF TRANSPORTATION

WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN187.04STAFF TRANSPORTATION06/04/201406/02/2014DCRU21400596 06/19/2014 WRIGHT,JASON F

TYLER TO THE FOLLOWING AND RETURN: 6/2 CROCKETT; 6/3 NEWTON; 6/4 LONGVIEW263.76STAFF TRANSPORTATION05/30/201405/01/2014DCRU21400598 06/19/2014 REDDEN JR,BRUCE A

DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION100.24STAFF TRANSPORTATION06/12/201406/12/2014DCRU21400599 06/19/2014 REDDEN JR,BRUCE A

DALLAS TO DENISON AND RETURN39.20STAFF TRANSPORTATION06/05/201406/02/2014DCRU21400600 06/25/2014 MULKIN,JAMES E

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION47.38STAFF TRANSPORTATION06/10/201406/09/2014DCRU21400601 06/25/2014 ROME,S HUNTER

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION961.35STAFF PER DIEM06/14/201406/08/2014DCRU21400604 06/27/2014 HENDERSON,KIMBERLY LEVERNIER

1,610.04STAFF TRANSPORTATIONWASHINGTON DC TO SAN ANTONIO, AUSTIN, HOUSTON, TYLER, DALLAS, IRVING AND RETURN

110.00SENATOR'S TRANSPORTATION04/28/201404/28/2014DCRU21400606 07/01/2014 CRUZ,TEDBOSTON MA TO WASHINGTON DC

712.50SENATOR'S TRANSPORTATION05/03/201405/01/2014DCRU21400607 07/29/2014 CRUZ,TEDWASHINGTON DC TO DALLAS, HOUSTON AND RETURN



922.00SENATOR'S TRANSPORTATION05/20/201405/15/2014DCRU21400610 06/26/2014 CRUZ,TEDWASHINGTON DC TO DALLAS, AUSTIN, HOUSTON, DALLAS, HOUSTON AND RETURN

3.88STAFF PER DIEM06/16/201406/16/2014DCRU21400617 07/01/2014 ROBLES,RUDY K111.10STAFF TRANSPORTATION

AUSTIN TO TEMPLE AND RETURN582.92STAFF PER DIEM06/19/201406/16/2014DCRU21400618 07/14/2014 SALINAS,JAVIER D541.42STAFF TRANSPORTATION

SAN ANTONIO TO WASHINGTON DC AND RETURN199.36STAFF TRANSPORTATION06/13/201406/09/2014DCRU21400619 07/07/2014 WRIGHT,JASON F

TYLER TO THE FOLLOWING AND RETURN: 6/9 PALESTINE; 6/10 EMORY, FRANKLIN; 6/13 ATLANTA83.22STAFF TRANSPORTATION04/09/201404/09/2014DCRU21400620 07/03/2014 ROBLES,RUDY K

AUSTIN TO KILLEEN AND RETURN24.64STAFF TRANSPORTATION06/12/201406/09/2014DCRU21400621 07/03/2014 MULKIN,JAMES E

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION12.88STAFF PER DIEM06/23/201406/23/2014DCRU21400622 07/07/2014 MILLER,WILLIAM F

107.61STAFF TRANSPORTATIONHOUSTON TO SAN ANTONIO AND RETURN

12.00STAFF PER DIEM04/04/201404/04/2014DCRU21400623 07/07/2014 MCCLELLAN,JONATHON C106.96STAFF TRANSPORTATION

AUSTIN TO KILLEEN, TEMPLE AND RETURN46.65STAFF TRANSPORTATION05/16/201405/16/2014DCRU21400624 07/03/2014 MCCLELLAN,JONATHON C

AUSTIN TO ROUND ROCK AND RETURN119.84STAFF TRANSPORTATION05/10/201405/08/2014DCRU21400625 07/07/2014 GARCIA,JOEL E

AUSTIN TO COLLEGE STATION AND RETURN101.36STAFF TRANSPORTATION06/23/201406/23/2014DCRU21400626 07/08/2014 MCCLELLAN,JONATHON C

AUSTIN TO SAN ANTONIO AND RETURN

B-840



60.65STAFF PER DIEM06/06/201406/02/2014DCRU21400629 07/08/2014 BACAK,BROOKE J877.06STAFF TRANSPORTATION

TUSCALOOSA AL TO AUSTIN, DALLAS AND RETURN49.64STAFF TRANSPORTATION06/19/201406/19/2014DCRU21400630 07/09/2014 BALDWIN,BRITTANY L

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION123.76STAFF TRANSPORTATION06/26/201406/16/2014DCRU21400631 07/08/2014 MULKIN,JAMES E


DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION107.52STAFF TRANSPORTATION06/25/201406/25/2014DCRU21400633 07/08/2014 REDDEN JR,BRUCE A

DALLAS TO GROESBECK AND RETURN740.67STAFF PER DIEM06/20/201406/14/2014DCRU21400634 07/16/2014 RODRIGUEZ,SYLVAN R755.25STAFF TRANSPORTATION

HOUSTON TO WASHINGTON DC AND RETURN531.86STAFF PER DIEM06/19/201406/16/2014DCRU21400635 07/16/2014 FLUSCHE,MICHAEL A

1,438.71STAFF TRANSPORTATIONDESOTO TO WASHINGTON DC AND RETURN

34.72STAFF TRANSPORTATION05/19/201405/19/2014DCRU21400636 07/09/2014 RODRIGUEZ,SYLVAN RHOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

17.43STAFF PER DIEM06/28/201406/28/2014DCRU21400637 07/08/2014 RODRIGUEZ,SYLVAN R163.52STAFF TRANSPORTATION

HOUSTON TO LULING AND RETURN50.00STAFF INCIDENTALS06/19/201406/16/2014DCRU21400638 07/16/2014 GARCIA,CASANDRA L


EDINBURG TO HOUSTON, WASHINGTON DC, HOUSTON AND RETURN536.60STAFF PER DIEM06/19/201406/16/2014DCRU21400640 07/11/2014 IVY,MICHAEL D846.79STAFF TRANSPORTATION

AUSTIN TO WASHINGTON DC AND RETURN525.58STAFF PER DIEM06/19/201406/16/2014DCRU21400641 07/16/2014 MCADEN,KATHARINE P904.00STAFF TRANSPORTATION

AUSTIN TO WASHINGTON DC AND RETURN583.15STAFF PER DIEM06/19/201406/16/2014DCRU21400643 07/15/2014 MILLER,WILLIAM F494.38STAFF TRANSPORTATION

HOUSTON TO WASHINGTON DC AND RETURN38.50STAFF PER DIEM06/19/201406/16/2014DCRU21400644 07/10/2014 REDDEN JR,BRUCE A

730.28STAFF TRANSPORTATIONDALLAS TO WASHINGTON DC AND RETURN


337.40STAFF TRANSPORTATION05/30/201405/01/2014DCRU21400647 07/11/2014 SAWYER,DAVID PHOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

64.96STAFF TRANSPORTATION05/13/201405/13/2014DCRU21400649 07/15/2014 SAWYER,DAVID PHOUSTON TO GALVESTON AND RETURN


HOUSTON TO WASHINGTON DC AND RETURN208.49STAFF PER DIEM06/17/201406/16/2014DCRU21400651 07/21/2014 WRIGHT,JASON F804.45STAFF TRANSPORTATION

TYLER TO WASHINGTON DC AND RETURN554.92STAFF TRANSPORTATION02/01/201401/27/2014DCRU21400652 07/11/2014 ROY,CHARLES E

AUSTIN TO WASHINGTON DC, DALLAS AND RETURN546.11STAFF TRANSPORTATION02/14/201402/10/2014DCRU21400653 07/10/2014 ROY,CHARLES E

AUSTIN TO WASHINGTON DC AND RETURN641.81STAFF TRANSPORTATION03/14/201403/10/2014DCRU21400654 08/13/2014 ROY,CHARLES E


AUSTIN TO WASHINGTON DC AND RETURN

B-841







AUSTIN TO WASHINGTON DC AND RETURN86.00SENATOR'S TRANSPORTATION06/02/201405/23/2014DCRU21400660 07/11/2014 CRUZ,TED

WASHINGTON DC TO NEW YORK NY AND RETURN6.99SENATOR'S INCIDENTALS06/09/201406/05/2014DCRU21400661 07/10/2014 CRUZ,TED

550.50SENATOR'S TRANSPORTATIONWASHINGTON DC TO DALLAS, HOUSTON AND RETURN


427.84STAFF TRANSPORTATION07/03/201406/23/2014DCRU21400663 07/10/2014 WRIGHT,JASON FTYLER TO THE FOLLOWING AND RETURN: 6/23 RUSK; 6/24 ROCKWALL; 6/25 LONGVIEW, WHITEOAK, KILGORE; 6/26 TEXARKANA; 6/27 KAUFMAN, ATHENS; 7/1 DALLAS; 7/2 STEPHENVILLE,JEFFERSON; 7/3 ATLANTA




1,101.04STAFF TRANSPORTATION06/29/201406/13/2014DCRU21400667 07/10/2014 DROGIN,JOHN NAUSTIN TO WASHINGTON DC AND RETURN

8.00STAFF INCIDENTALS06/24/201406/22/2014DCRU21400673 07/18/2014 ELLIS IV,JOHN R252.68STAFF PER DIEM

60.06STAFF TRANSPORTATIONWASHINGTON DC TO SAN ANTONIO, AUSTIN AND RETURN


548.00SENATOR'S TRANSPORTATION06/23/201406/19/2014DCRU21400675 07/18/2014 CRUZ,TEDWASHINGTON DC TO HOUSTON, SAN ANTONIO AND RETURN

2,149.00STAFF TRANSPORTATION06/24/201406/01/2014DCRU21400676 08/01/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 6/2 P TELLER, S ROME NEW YORK NY TO WASHINGTON DC; 6/1-7B MCNAMEE RICHMOND VA TO AUSTIN, DALLAS AND RETURN; 6/22-24 C FRAZIER WASHINGTONDC TO AUSTIN AND RETURN; 6/22-24 J ELLIS WASHINGTON DC TO SAN ANTONIO, AUSTIN ANDRETURN



HOUSTON TO AUSTIN AND RETURN111.44STAFF TRANSPORTATION05/21/201405/21/2014DCRU21400686 07/25/2014 SAWYER,DAVID P

HOUSTON TO BEAUMONT, ANAHUAC AND RETURN249.06STAFF TRANSPORTATION06/27/201406/01/2014DCRU21400687 07/22/2014 SAWYER,DAVID P

HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION54.71STAFF TRANSPORTATION06/09/201406/09/2014DCRU21400688 07/23/2014 SAWYER,DAVID P

HOUSTON TO SPRING, MAGNOLIA AND RETURN51.30STAFF TRANSPORTATION06/03/201406/03/2014DCRU21400690 07/25/2014 SAWYER,DAVID P

HOUSTON TO ANGLETON AND RETURN198.24STAFF TRANSPORTATION07/11/201407/11/2014DCRU21400691 07/25/2014 RODRIGUEZ,SYLVAN R

HOUSTON TO VICTORIA, SHINER, YOAKUM AND RETURN893.19STAFF PER DIEM06/19/201406/16/2014DCRU21400692 08/14/2014 WOODARD,SHEA

1,076.99STAFF TRANSPORTATIONABILENE TO WASHINGTON DC AND RETURN

B-842



401.69STAFF PER DIEM07/17/201407/12/2014DCRU21400693 08/19/2014 SOVRAN,SUSANNA C872.85STAFF TRANSPORTATION

AUSTIN TO WASHINGTON DC, HOUSTON AND RETURN19.00STAFF TRANSPORTATION07/15/201407/15/2014DCRU21400694 08/04/2014 HENDERSON,KIMBERLY LEVERNIER

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION471.70STAFF PER DIEM07/20/201407/18/2014DCRU21400695 08/01/2014 PERRY,JOSHUA P153.48STAFF TRANSPORTATION

WASHINGTON DC TO SAN FRANCISCO CA AND RETURN386.12STAFF PER DIEM07/17/201407/12/2014DCRU21400699 08/19/2014 BECKWITH,VALEAH ISABEL537.77STAFF TRANSPORTATION

AUSTIN TO WASHINGTON DC AND RETURN924.91STAFF TRANSPORTATION07/20/201407/03/2014DCRU21400700 08/19/2014 DROGIN,JOHN N

AUSTIN TO WASHINGTON DC AND RETURN434.17STAFF PER DIEM07/19/201407/14/2014DCRU21400701 08/19/2014 GARCIA,JOEL E630.84STAFF TRANSPORTATION

AUSTIN TO WASHINGTON DC AND RETURN377.95STAFF PER DIEM07/20/201407/14/2014DCRU21400702 09/02/2014 MILLER,MELISSA L876.73STAFF TRANSPORTATION

AUSTIN TO WASHINGTON DC AND RETURN362.05STAFF PER DIEM07/21/201407/14/2014DCRU21400703 09/03/2014 ROBLES,RUDY K487.01STAFF TRANSPORTATION

AUSTIN TO WASHINGTON DC AND RETURN551.88STAFF TRANSPORTATION01/31/201401/08/2014DCRU21400704 07/31/2014 DEPEW,KENNETH J

AUSTIN TO THE FOLLOWING AND RETURN: 1/8 TAYLOR, COLLEGE STATION; 1/16 GEORGETOWN;1/21 COLLEGE STATION; 1/27 LA GRANGE, BRENHAM, GIDDINGS; 1/30 GATESVILLE; 1/31 KILLEEN,BELTON

329.28STAFF TRANSPORTATION02/07/201402/05/2014DCRU21400705 07/31/2014 DEPEW,KENNETH JAUSTIN TO THE FOLLOWING AND RETURN: 2/5 KERRVILLE, FREDERICKSBURG; 2/6 MASON; 2/7CALDWELL

178.25STAFF TRANSPORTATION02/28/201402/19/2014DCRU21400706 07/31/2014 DEPEW,KENNETH JAUSTIN TO THE FOLLOWING AND RETURN: 2/19 BELTON; 2/27 TEMPLE; 2/28 SAN MARCOS

381.92STAFF TRANSPORTATION03/12/201403/04/2014DCRU21400707 07/31/2014 DEPEW,KENNETH JAUSTIN TO THE FOLLOWING AND RETURN: 3/4 TEMPLE; 3/5 COPPERAS COVE; 3/7 COLLEGESTATION; 3/12 KERRVILLE

518.67STAFF TRANSPORTATION04/30/201404/02/2014DCRU21400708 08/01/2014 DEPEW,KENNETH JAUSTIN TO THE FOLLOWING AND RETURN: 4/2 SAN MARCOS; 4/3, 4, 24 KILLEEN; 4/9 KILLEEN,TEMPLE; 4/21 GEORGETOWN; 4/30 BRYAN

318.64STAFF TRANSPORTATION05/27/201405/09/2014DCRU21400709 08/01/2014 DEPEW,KENNETH JAUSTIN TO THE FOLLOWING AND RETURN: 5/9, 22 COLLEGE STATION; 5/27 HUTTO, SALADO,TEMPLE

114.24STAFF TRANSPORTATION06/04/201406/04/2014DCRU21400710 07/31/2014 DEPEW,KENNETH JAUSTIN TO BRYAN AND RETURN

82.32STAFF TRANSPORTATION06/11/201406/11/2014DCRU21400711 08/01/2014 DEPEW,KENNETH JAUSTIN TO KILLEEN AND RETURN

465.00STAFF PER DIEM06/19/201406/16/2014DCRU21400712 08/05/2014 DEPEW,KENNETH J540.50STAFF TRANSPORTATION

HOUSTON TO WASHINGTON DC AND RETURN10.53STAFF PER DIEM07/18/201407/14/2014DCRU21400713 08/19/2014 ROY,CHARLES E

963.53STAFF TRANSPORTATIONAUSTIN TO WASHINGTON DC AND RETURN

104.72STAFF TRANSPORTATION04/10/201404/10/2014DCRU21400714 08/07/2014 SOVRAN,SUSANNA CAUSTIN TO SAN ANTONIO AND RETURN


157.69STAFF PER DIEM07/19/201407/18/2014DCRU21400716 08/07/2014 REDDEN JR,BRUCE ADALLAS TO MCALLEN AND RETURN

45.36STAFF TRANSPORTATION02/14/201402/14/2014DCRU21400717 08/08/2014 MILLER,MELISSA LAUSTIN TO SAN ANTONIO AND RETURN

B-843



2.00STAFF INCIDENTALS07/09/201407/09/2014DCRU21400718 08/07/2014 DEPEW,KENNETH J108.08STAFF TRANSPORTATION

AUSTIN TO JOHNSON CITY, FREDERICKSBURG, LLANO AND RETURN88.48STAFF TRANSPORTATION07/12/201407/12/2014DCRU21400719 08/08/2014 DEPEW,KENNETH J

AUSTIN TO FREDERICKSBURG AND RETURN69.78STAFF TRANSPORTATION07/18/201407/18/2014DCRU21400720 08/08/2014 DEPEW,KENNETH J

AUSTIN TO KILLEEN AND RETURN220.64STAFF TRANSPORTATION06/30/201406/01/2014DCRU21400722 08/07/2014 FLUSCHE,MICHAEL A

DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION150.65STAFF PER DIEM06/26/201406/25/2014DCRU21400723 08/07/2014 KOERNER,MICHAEL T171.10STAFF TRANSPORTATION

SAN ANTONIO TO UVALDE, DEL RIO AND RETURN242.48STAFF TRANSPORTATION07/11/201407/02/2014DCRU21400724 08/07/2014 KOERNER,MICHAEL T

SAN ANTONIO TO THE FOLLOWING AND RETURN: 7/2 SHINER; 7/11 SHINER, HALLETTSVILLE152.16STAFF PER DIEM07/18/201407/17/2014DCRU21400725 08/07/2014 KOERNER,MICHAEL T173.60STAFF TRANSPORTATION

SAN ANTONIO TO CORPUS CHRISTI AND RETURN574.00STAFF TRANSPORTATION07/27/201407/21/2014DCRU21400726 08/01/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR K FUCHS AUSTIN TO WASHINGTON DC AND RETURN478.00STAFF TRANSPORTATION06/19/201406/16/2014DCRU21400727 08/07/2014 ROY,CHARLES E

AUSTIN TO WASHINGTON DC AND RETURN89.60STAFF TRANSPORTATION07/29/201407/29/2014DCRU21400728 08/08/2014 MILLER,WILLIAM F

HOUSTON TO HUNTSVILLE AND RETURN881.32STAFF PER DIEM06/19/201406/16/2014DCRU21400729 08/19/2014 MCCLELLAN,JONATHON C832.40STAFF TRANSPORTATION

AUSTIN TO WASHINGTON DC AND RETURN396.63STAFF PER DIEM07/17/201407/14/2014DCRU21400731 08/19/2014 DAVIS,BRENDA621.06STAFF TRANSPORTATION

GRAND PRAIRIE TO WASHINGTON DC AND RETURN528.08STAFF TRANSPORTATION07/28/201407/07/2014DCRU21400732 08/07/2014 WRIGHT,JASON F

TYLER TO THE FOLLOWING AND RETURN: 7/7, 25 TEXARKANA; 7/9 SULPHUR SPRINGS, QUITMAN;7/10 MOUNT ENTERPRISE, SEGUIN; 7/14 PARIS; 7/16 DAINGERFIELD, PITTSBURG; 7/17HUNTINGTON, LUFKIN; 7/21 NACOGDOCHES, CENTER; 7/23 JASPER, NEWTON; 7/28 HENDERSON

520.00SENATOR'S TRANSPORTATION07/12/201407/10/2014DCRU21400733 08/07/2014 CRUZ,TEDWASHINGTON DC TO HOUSTON, AUSTIN AND RETURN

235.00SENATOR'S TRANSPORTATION07/06/201406/26/2014DCRU21400734 08/07/2014 CRUZ,TEDWASHINGTON DC TO SAN ANTONIO, HOUSTON, HARTFORD CT AND RETURN


AUSTIN TO BRENHAM AND RETURN904.85STAFF TRANSPORTATION08/05/201407/28/2014DCRU21400740 08/13/2014 DROGIN,JOHN N

AUSTIN TO WASHINGTON DC AND RETURN1,617.05STAFF PER DIEM07/27/201407/21/2014DCRU21400741 08/19/2014 FUCHS,KRISTEN A

86.44STAFF TRANSPORTATIONAUSTIN TO WASHINGTON DC AND RETURN



14.84STAFF TRANSPORTATION07/29/201407/29/2014DCRU21400744 08/12/2014 BALDWIN,BRITTANY LWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

625.61STAFF PER DIEM07/17/201407/14/2014DCRU21400745 08/19/2014 SIBLEY,JOYCE THOMPSON861.93STAFF TRANSPORTATION

AUSTIN TO WASHINGTON DC, DALLAS AND RETURN304.00STAFF TRANSPORTATION05/31/201405/31/2014DCRU21400750 08/13/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR P TELLER, H ROME WASHINGTON DC TO NEW YORK NY429.87STAFF PER DIEM07/15/201407/14/2014DCRU21400753 08/19/2014 JP MORGAN CHASE BANK NA

EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC

B-844



130.73STAFF PER DIEM08/05/201408/04/2014DCRU21400755 08/13/2014 GARCIA,CASANDRA L95.42STAFF TRANSPORTATION

EDINBURG TO LAREDO AND RETURN14.91STAFF PER DIEM06/02/201405/29/2014DCRU21400756 08/13/2014 FRAZIER,CATHERINE B

442.30STAFF TRANSPORTATIONWASHINGTON DC TO NEW YORK NY AND RETURN

499.97STAFF TRANSPORTATION05/17/201405/15/2014DCRU21400757 08/19/2014 FRAZIER,CATHERINE BWASHINGTON DC TO HOUSTON, AUSTIN, HOUSTON AND RETURN

545.79STAFF TRANSPORTATION03/19/201403/18/2014DCRU21400758 08/13/2014 FRAZIER,CATHERINE BWASHINGTON DC TO DALLAS AND RETURN

6.99STAFF INCIDENTALS02/20/201402/18/2014DCRU21400761 08/19/2014 FRAZIER,CATHERINE B168.74STAFF TRANSPORTATION

WASHINGTON DC TO HOUSTON, BEAUMONT, HOUSTON AND RETURN232.96STAFF TRANSPORTATION07/31/201407/01/2014DCRU21400766 08/19/2014 FLUSCHE,MICHAEL A

DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION1,299.00STAFF TRANSPORTATION07/20/201407/18/2014DCRU21400775 08/20/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR THE FOLLOWING: 7/18 J MCCLELLAN AUSTIN TO HARLINGEN; 7/19 DALLAS TOAUSTIN; 7/18-20 J PERRY WASHINGTON DC TO SAN FRANCISCO CA AND RETURN; 7/18 B REDDENDALLAS TO HARLINGEN

1,149.79STAFF PER DIEM06/21/201406/16/2014DCRU21400777 09/02/2014 KOERNER,MICHAEL T837.78STAFF TRANSPORTATION

SAN ANTONIO TO WASHINGTON DC, EL PASO AND RETURN484.40STAFF TRANSPORTATION08/09/201408/04/2014DCRU21400782 08/20/2014 WRIGHT,JASON F

TYLER TO THE FOLLOWING AND RETURN: 8/4 COOPER, COMMERCE, WINNSBORO; 8/5CLARKSVILLE, PARIS; 8/6 ROCKWALL; 8/7 WINONA; 8/8 CARTHAGE; 8/9 ANDERSON

317.52STAFF TRANSPORTATION08/14/201408/11/2014DCRU21400783 08/20/2014 WRIGHT,JASON FTYLER TO THE FOLLOWING AND RETURN: 8/11 TRINITY; 8/12 ALBA, QUITMAN, LINDALE; 8/13CROCKETT, PALESTINE; 8/14 CANTON, INTERDEPARTMENTAL TRANSPORTATION

28.44STAFF TRANSPORTATION07/17/201407/17/2014DCRU21400788 08/28/2014 LEAHY,SAMANTHA GWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

26.06STAFF TRANSPORTATION07/22/201407/22/2014DCRU21400789 08/21/2014 LEAHY,SAMANTHA GWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

136.60SENATOR'S PER DIEM07/06/201406/26/2014DCRU21400792 08/27/2014 CRUZ,TEDADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SAN ANTONIO, HOUSTON, HARTFORD CTAND RETURN

33.60STAFF TRANSPORTATION07/28/201407/28/2014DCRU21400793 08/25/2014 FUCHS,KRISTEN AAUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION

84.00SENATOR'S TRANSPORTATION06/16/201406/13/2014DCRU21400794 09/10/2014 CRUZ,TEDADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HOUSTON AND RETURN

84.00SENATOR'S TRANSPORTATION06/23/201406/19/2014DCRU21400795 09/10/2014 CRUZ,TEDADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HOUSTON, SAN ANTONIO AND RETURN

556.53SENATOR'S TRANSPORTATION07/20/201407/18/2014DCRU21400796 09/02/2014 CRUZ,TEDWASHINGTON DC TO HOUSTON, MCALLEN AND RETURN

201.25SENATOR'S PER DIEM01/13/201401/09/2014DCRU21400803 08/27/2014 CRUZ,TEDADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO AUSTIN, HOUSTON, DALLAS, HOUSTONAND RETURN

141.77SENATOR'S PER DIEM02/10/201402/06/2014DCRU21400804 08/27/2014 CRUZ,TEDADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DALLAS, HOUSTON AND RETURN

270.86SENATOR'S PER DIEM05/03/201405/01/2014DCRU21400805 08/27/2014 CRUZ,TEDADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DALLAS, HOUSTON AND RETURN

138.00SENATOR'S PER DIEM07/12/201407/10/2014DCRU21400806 08/27/2014 CRUZ,TEDADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN


AUSTIN TO THE FOLLOWING AND RETURN: 8/5, 6, 8 KILLEEN; 8/13 FRANKLIN; 8/15 SAN MARCOS97.00STAFF PER DIEM08/22/201408/21/2014DCRU21400821 09/12/2014 KOERNER,MICHAEL T91.88STAFF TRANSPORTATION

SAN ANTONIO TO CORPUS CHRISTI AND RETURN

B-845



115.26STAFF PER DIEM08/21/201408/20/2014DCRU21400822 09/09/2014 WRIGHT,JASON F117.60STAFF TRANSPORTATION

TYLER TO DALLAS AND RETURN15.89STAFF PER DIEM08/21/201408/21/2014DCRU21400823 09/09/2014 MILLER,WILLIAM F

122.64STAFF TRANSPORTATIONHOUSTON TO LIBERTY, LUMBERTON, ANAHUAC AND RETURN

10.13STAFF PER DIEM08/19/201408/19/2014DCRU21400824 09/09/2014 MILLER,WILLIAM F90.37STAFF TRANSPORTATION

HOUSTON TO WHARTON, PORT LAVACA AND RETURN195.34STAFF TRANSPORTATION08/31/201408/06/2014DCRU21400827 09/12/2014 MILLER,WILLIAM F



HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION366.24STAFF TRANSPORTATION08/22/201408/15/2014DCRU21400833 09/12/2014 WRIGHT,JASON F

TYLER TO THE FOLLOWING AND RETURN: 8/15 NEWTON; 8/18 COMMERCE, VAN; 8/20CARROLLTON; 8/21 PITTSBURG, MOUNT PLEASANT


172.48STAFF TRANSPORTATION08/27/201408/27/2014DCRU21400835 09/19/2014 KOERNER,MICHAEL TSAN ANTONIO TO CORPUS CHRISTI AND RETURN

144.15STAFF PER DIEM08/26/201408/25/2014DCRU21400836 09/19/2014 KOERNER,MICHAEL T252.00STAFF TRANSPORTATION

SAN ANTONIO TO ROCKPORT, CORPUS CHRISTI, KINGSVILLE AND RETURN228.28STAFF PER DIEM08/30/201408/28/2014DCRU21400837 09/19/2014 KOERNER,MICHAEL T565.50STAFF TRANSPORTATION

SAN ANTONIO TO EL PASO AND RETURN136.01STAFF TRANSPORTATION07/25/201407/01/2014DCRU21400838 09/19/2014 SAWYER,DAVID P

HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION16.02STAFF PER DIEM07/09/201407/09/2014DCRU21400839 09/19/2014 SAWYER,DAVID P

138.88STAFF TRANSPORTATIONHOUSTON TO VICTORIA AND RETURN


HOUSTON TO VICTORIA AND RETURN116.66STAFF TRANSPORTATION08/29/201408/01/2014DCRU21400841 09/19/2014 SAWYER,DAVID P

HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION28.45STAFF PER DIEM08/08/201408/08/2014DCRU21400842 09/22/2014 SAWYER,DAVID P64.96STAFF TRANSPORTATION

HOUSTON TO GALVESTON AND RETURN22.30STAFF PER DIEM08/13/201408/13/2014DCRU21400843 09/22/2014 SAWYER,DAVID P64.53STAFF TRANSPORTATION

HOUSTON TO GALVESTON AND RETURN221.46STAFF PER DIEM09/13/201409/11/2014DCRU21400844 09/24/2014 KELLER,SCOTT A434.90STAFF TRANSPORTATION

WASHINGTON DC TO HOUSTON AND RETURN13.01STAFF PER DIEM08/19/201408/19/2014DCRU21400845 09/24/2014 SAWYER,DAVID P87.92STAFF TRANSPORTATION

HOUSTON TO BAY CITY AND RETURN5.72STAFF PER DIEM08/20/201408/20/2014DCRU21400846 09/24/2014 SAWYER,DAVID P

89.60STAFF TRANSPORTATIONHOUSTON TO COLUMBUS, BELLVILLE AND RETURN


HOUSTON TO HUNTSVILLE AND RETURN10.72STAFF PER DIEM08/25/201408/25/2014DCRU21400848 09/24/2014 SAWYER,DAVID P55.10STAFF TRANSPORTATION

HOUSTON TO HEMPSTEAD AND RETURN

B-846



45.53STAFF TRANSPORTATION08/25/201408/25/2014DCRU21400849 09/24/2014 SAWYER,DAVID PHOUSTON TO KEMAH AND RETURN

377.44STAFF TRANSPORTATION08/29/201408/25/2014DCRU21400851 09/30/2014 WRIGHT,JASON FTYLER TO THE FOLLOWING AND RETURN: 8/25 COOPER; 8/26 MOUNT PLEASANT; 8/27TEXARKANA; 8/29 CARTHAGE


HOUSTON TO ANGLETON AND RETURN73.28STAFF INCIDENTALS09/21/201409/19/2014DCRU21400861 09/30/2014 TELLER,PAUL S


WASHINGTON DC TO ATLANTA GA AND RETURN764.92STAFF TRANSPORTATION09/21/201409/04/2014DCRU21400862 09/30/2014 DROGIN,JOHN N

AUSTIN TO WASHINGTON DC AND RETURN126,516.54TRAVEL AND TRANSPORTATION OF PERSONS





1,045.00PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008509 08/27/2014 SERGEANT AT ARMS25.00FEES AND OTHER CHARGES05/25/201405/25/2014DCRU21400584 06/13/2014 JP MORGAN CHASE BANK NA

317.49TRAINING/CONFERENCE/REGISTRATION FEES07/20/201407/18/2014DCRU21400695 08/01/2014 PERRY,JOSHUA P3,838.29OTHER CONTRACTUAL SERVICES

36.00PURCHASED EQUIPMENT (EXPENDABLE)03/05/201403/05/2014DCRU21400445 05/06/2014 RODRIGUEZ,SYLVAN R14.99EXT DEV SOFTWARE (EXPENDABLE)04/16/201404/16/2014DCRU21400507 04/30/2014 RODRIGUEZ,SYLVAN R

196.42PURCHASED EQUIPMENT (EXPENDABLE)05/27/201404/28/2014DCRU21400589 06/16/2014 JP MORGAN CHASE BANK NA1,740.00EXT DEV SOFTWARE (EXPENDABLE)06/18/201401/01/2014DCRU21400751 08/12/2014 SYMPLICITY CORPORATION

129.90PURCHASED EQUIPMENT (EXPENDABLE)04/11/201404/11/2014DCRU21400752 08/12/2014 WAMPLER INTERIOR CONSTRUCTION COMPANY92.68PURCHASED EQUIPMENT (EXPENDABLE)08/03/201408/03/2014DCRU21400829 09/11/2014 RODRIGUEZ,SYLVAN R




B-847



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-69,950.180.000.00

$3,004,765.00


SENATOR JIM DEMINT



ORGANIZATION TOTALS


$2,934,814.82 $0.00 -$2,934,814.82

$0.00



B-848



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

-2,015,436.11$3,017,024.44


SENATOR JIM DEMINT


Travel and Transportation of Persons 0.00 -32,616.05Rent, Communications and Utilities 0.00 -9,211.86Printing and Reproduction 0.00 -59.93Other Contractual Services 0.00 -774.90Supplies and Materials 0.00 -8,577.82Acquisition of Assets 0.00 -742.98

ORGANIZATION TOTALS


$1,001,588.33 $0.00 -$836,128.31

$165,460.02



B-849



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-119,237.040.000.00

$2,370,235.41


SENATOR JOE DONNELLY



ORGANIZATION TOTALS


$2,250,998.37 $308.38 -$1,828,356.49

$422,641.88



B-850



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

18,755.00$3,160,143.00


SENATOR JOE DONNELLY


Travel and Transportation of Persons -84,541.93 -133,804.36Rent, Communications and Utilities -22,972.29 -38,801.19Printing and Reproduction -57.48 -67.48Other Contractual Services -256.50 -1,186.22Supplies and Materials -12,767.31 -20,465.25Acquisition of Assets -3,999.38 -4,749.38

ORGANIZATION TOTALS


$3,178,898.00 -$1,462,914.29 -$2,677,339.85

$501,558.15



46,499.92COMMUNICATIONS DIRECTORSHAPPELL, ELIZABETH84,729.48CHIEF OF STAFFELLIOTT, JOEL R63,704.86STATE DIRECTORPATEL, HODGE KANTI23,999.92LEGISLATIVE CORRESPONDENTPARK, DAVID J34,000.00LEGISLATIVE ASSISTANTCATINO, NICHOLAS R41,500.00SYSTEMS ADMINISTRATORGALLO, JOSE G34,000.00SPECIAL ASSISTANTMANN, RYAN E58,999.96LEGISLATIVE DIRECTORLATTANNER, ANDREW B30,916.47SCHEDULING DIRECTOR TO AUG. 8PORTER, AUDREY R38,999.92LEGISLATIVE ASSISTANTKITCHEN, CHASE L32,055.56LEGISLATIVE AIDEBENAVIDEZ, DEVIN J21,499.96STAFF ASSISTANTWILLIAMS, SARAH J41,500.00ADMINISTRATIVE DIRECTORKENDRICK, KASEY L28,583.33SCHEDULING DIRECTORDEMOS, LYNN M

5,833.32RESEARCH DIRECTOR TO MAY. 2PULLUM, JONATHAN L28,999.96REGIONAL DIRECTORPERKS, MEREDITH S26,500.00SPECIAL ASSISTANTARNDT, DUANE R34,000.00DIRECTOR OF CASE MANAGEMENTANDERSON, SHERAL M29,272.12DEPUTY SCHEDULER & AFRICAN AMERICAN OUTREACH LIAISONRADFORD, CAMERON A

5,699.98GRANTS DIRECTOR TO MAY. 16BARRETT, ELIZABETH H28,999.96GRANTS DIRECTORBLACK, MARIANNE28,999.96REGIONAL DIRECTORHERGET, BRANDON C30,499.96REGIONAL DIRECTORORTIZ, JORGE H14,777.72STAFF ASSISTANT TO AUG. 22ADEYEMI, ANDRE26,416.61LEGISLATIVE CORRESPONDENTTUCKER, JESSICA24,249.96STAFF ASSISTANTPETREE, TERESA M

B-851



41,500.00LEGISLATIVE ASSISTANTCAMPBELL, KATHERINE M28,999.96REGIONAL DIRECTORMOUNT, JUSTIN A28,999.96REGIONAL DIRECTORHELMING, SARAH J23,999.92LEGISLATIVE CORRESPONDENTBLACK, RYAN23,999.92LEGISLATIVE CORRESPONDENTVARGA, LAUREN E43,999.96COUNSELBUNICK, NICOLA13,513.85STAFF ASSISTANT TO AUG. 15SALVI, WILLIAM A

4,666.65CASE MANAGER TO MAY. 2WHITLEDGE, JORDAN M23,999.92CASE MANAGERMILLER, DAVID M12,416.66STATE AGRICULTURE LIAISONYEAGER, KENT D24,500.00PRESS ASSISTANTBREWER, CHRIS A21,444.47DEPUTY SCHEDULEREVERTON, ALLISON36,999.92PRESS SECRETARYROTHSCHILD, SARAH H13,044.40STAFF ASSISTANT TO APR. 1 AND FROM JUN. 11ARREDONDO, CARLOS44,499.92MILITARY LEGISLATIVE ASSISTANTLIPSEY, RACHEL H23,805.52REGIONAL DIRECTOR FROM APR. 29DOUGLAS, MELANIE A17,444.38CASE MANAGER FROM MAY. 12ISAACS, JORDAN F

1,454.40LAW CLERK FROM MAY. 19 TO JUN. 20RICHARDSON, NATHAN13,374.97STAFF ASSISTANT FROM JUN. 4BLEVINS, SHANNON C11,625.00PRESS ASSISTANT FROM JUL. 14ISACSON, ZANN O

9,583.44STAFF ASSISTANT FROM JUL. 16CAVANAUGH, BRIAN C1,380.00PAID INTERN FROM SEP. 8AREVALO, ELIZABETH1,380.00PAID INTERN FROM SEP. 8KAMINSKI, JANE A

42.42STAFF TRANSPORTATION02/28/201402/03/2014DDON21400487 05/02/2014 KENDRICK,KASEY LWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

6.76STAFF PER DIEM03/14/201403/14/2014DDON21400550 04/01/2014 PATEL,HODGE KANTI48.72STAFF TRANSPORTATION

INDIANAPOLIS TO KOKOMO AND RETURN21.95STAFF PER DIEM03/13/201403/13/2014DDON21400555 04/04/2014 HELMING,SARAH J

132.30STAFF TRANSPORTATIONEVANSVILLE TO TERRE HAUTE, MITCHELL AND RETURN

7.26STAFF PER DIEM03/14/201403/14/2014DDON21400556 04/03/2014 HELMING,SARAH J46.62STAFF TRANSPORTATION

EVANSVILLE TO CANNELTON AND RETURN65.10STAFF TRANSPORTATION03/15/201403/15/2014DDON21400557 04/03/2014 HELMING,SARAH J

EVANSVILLE TO ODON AND RETURN3.51STAFF PER DIEM03/25/201403/25/2014DDON21400558 04/03/2014 HELMING,SARAH J

75.60STAFF TRANSPORTATIONEVANSVILLE TO CRANE AND RETURN


EVANSVILLE TO PETERSBURG, TELL CITY AND RETURN28.84STAFF PER DIEM03/27/201403/27/2014DDON21400560 04/02/2014 HELMING,SARAH J

107.94STAFF TRANSPORTATIONEVANSVILLE TO BLOOMINGTON, ELLETTSVILLE AND RETURN

14.29STAFF PER DIEM03/27/201403/27/2014DDON21400561 04/03/2014 ANDERSON,SHERAL M44.10STAFF TRANSPORTATION

INDIANAPOLIS TO BLOOMINGTON AND RETURN14.79STAFF PER DIEM03/26/201403/26/2014DDON21400562 04/03/2014 ANDERSON,SHERAL M

INDIANAPOLIS TO TELL CITY AND RETURN509.68STAFF TRANSPORTATION03/27/201403/01/2014DDON21400563 04/04/2014 HERGET,BRANDON C

INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION406.00SENATOR'S TRANSPORTATION03/27/201403/27/2014DDON21400565 04/04/2014 DONNELLY,JOE

WASHINGTON DC TO INDIANAPOLIS15.80STAFF PER DIEM03/26/201403/26/2014DDON21400566 04/04/2014 BLACK,MARIANNE

154.14STAFF TRANSPORTATIONINDIANAPOLIS TO TELL CITY AND RETURN

23.14STAFF TRANSPORTATION02/06/201402/06/2014DDON21400568 04/03/2014 PERKS,MEREDITH SSOUTH BEND TO ELKHART, GOSHEN AND RETURN

B-852



79.80STAFF TRANSPORTATION02/08/201402/08/2014DDON21400569 04/03/2014 PERKS,MEREDITH SGRANGER TO KOKOMO AND RETURN

21.04STAFF TRANSPORTATION02/13/201402/13/2014DDON21400570 04/03/2014 PERKS,MEREDITH SSOUTH BEND TO WAKARUSA TO GRANGER

13.02STAFF PER DIEM02/14/201402/14/2014DDON21400571 04/04/2014 PERKS,MEREDITH S89.88STAFF TRANSPORTATION

GRANGER TO KOKOMO, PERU, KOKOMO AND RETURN56.28STAFF TRANSPORTATION02/17/201402/17/2014DDON21400572 04/03/2014 PERKS,MEREDITH S

GRANGER TO GARY TO SOUTH BEND8.43STAFF PER DIEM04/01/201404/01/2014DDON21400573 04/04/2014 MILLER,DAVID M

44.10STAFF TRANSPORTATIONINDIANAPOLIS TO KOKOMO AND RETURN

15.38STAFF PER DIEM02/24/201402/24/2014DDON21400574 04/04/2014 YEAGER,KENT D102.90STAFF TRANSPORTATION

JEFFERSONVILLE TO EVANSVILLE TO MAUCKPORT108.78STAFF TRANSPORTATION02/25/201402/25/2014DDON21400575 04/04/2014 YEAGER,KENT D

JEFFERSONVILLE TO INDIANAPOLIS TO MAUCKPORT63.84STAFF TRANSPORTATION02/27/201402/27/2014DDON21400576 04/04/2014 YEAGER,KENT D

MAUCKPORT TO FRENCH LICK TO JEFFERSONVILLE87.78STAFF TRANSPORTATION03/06/201403/06/2014DDON21400577 04/04/2014 YEAGER,KENT D

MAUCKPORT TO NEW ALBANY, MADISON TO JEFFERSONVILLE17.21STAFF PER DIEM03/07/201403/07/2014DDON21400578 04/04/2014 YEAGER,KENT D

190.26STAFF TRANSPORTATIONMAUCKPORT TO WEST LAFAYETTE, INDIANAPOLIS AND RETURN


JEFFERSONVILLE TO SEYMOUR TO MAUCKPORT39.81STAFF PER DIEM03/14/201403/12/2014DDON21400580 04/04/2014 YEAGER,KENT D

196.86STAFF TRANSPORTATIONMAUCKPORT TO COLUMBUS, GREENWOOD, INDIANAPOLIS, GREENWOOD, BATESVILLE ANDRETURN

11.23STAFF PER DIEM02/12/201402/12/2014DDON21400582 04/08/2014 RADFORD,CAMERON A48.51STAFF TRANSPORTATION

INDIANAPOLIS TO FORT WAYNE AND RETURN21.97STAFF TRANSPORTATION03/22/201403/22/2014DDON21400583 04/08/2014 RADFORD,CAMERON A

INDIANAPOLIS TO BLOOMINGTON AND RETURN5.34STAFF PER DIEM03/25/201403/25/2014DDON21400584 04/08/2014 RADFORD,CAMERON A

32.68STAFF TRANSPORTATIONINDIANAPOLIS TO MARION AND RETURN

30.20STAFF TRANSPORTATION03/26/201403/26/2014DDON21400585 04/08/2014 RADFORD,CAMERON AINDIANAPOLIS TO PERU AND RETURN


JEFFERSONVILLE TO MADISON TO MAUCKPORT9.46STAFF PER DIEM03/18/201403/18/2014DDON21400587 04/09/2014 YEAGER,KENT D

127.38STAFF TRANSPORTATIONMAUCKPORT TO INDIANAPOLIS AND RETURN

57.12STAFF TRANSPORTATION03/19/201403/19/2014DDON21400588 04/09/2014 YEAGER,KENT DJEFFERSONVILLE TO SALEM, NEW ALBANY TO MAUCKPORT

21.42STAFF TRANSPORTATION03/20/201403/20/2014DDON21400589 04/09/2014 YEAGER,KENT DJEFFERSONVILLE TO NEW ALBANY TO MAUCKPORT

61.32STAFF TRANSPORTATION03/21/201403/21/2014DDON21400590 04/09/2014 YEAGER,KENT DMAUCKPORT TO BROWNSTOWN, SALEM AND RETURN

124.32STAFF TRANSPORTATION03/25/201403/25/2014DDON21400591 04/09/2014 YEAGER,KENT DMAUCKPORT TO GREENSBURG, JEFFERSONVILLE AND RETURN


JEFFERSONVILLE TO TELL CITY, GREENWOOD, INDIANAPOLIS, COLUMBUS, INDIANAPOLIS, NEWALBANY TO MAUCKPORT

B-853




MAUCKPORT TO BEDFORD TO JEFFERSONVILLE43.68STAFF TRANSPORTATION03/28/201403/28/2014DDON21400596 04/09/2014 HERGET,BRANDON C

INDIANAPOLIS TO KOKOMO AND RETURN10.06STAFF PER DIEM04/04/201403/31/2014DDON21400597 04/09/2014 MOUNT,JUSTIN A90.72STAFF TRANSPORTATION

HAMMOND TO GARY, MOROCCO, LAFAYETTE TO VALPARAISO15.00STAFF PER DIEM04/03/201404/03/2014DDON21400598 04/09/2014 MOUNT,JUSTIN A82.32STAFF TRANSPORTATION

VALPARAISO TO LAFAYETTE, EAST CHICAGO TO HAMMOND23.52STAFF TRANSPORTATION03/29/201403/29/2014DDON21400599 04/10/2014 PETREE,TERESA M

BEECH GROVE TO LAWRENCE AND RETURN110.46STAFF TRANSPORTATION03/04/201403/04/2014DDON21400601 04/09/2014 PERKS,MEREDITH S

GRANGER TO FORT WAYNE, KOKOMO AND RETURN47.04STAFF TRANSPORTATION03/05/201403/05/2014DDON21400602 04/09/2014 PERKS,MEREDITH S

SOUTH BEND TO PIERCETON AND RETURN78.12STAFF TRANSPORTATION03/06/201403/06/2014DDON21400603 04/09/2014 PERKS,MEREDITH S

SOUTH BEND TO KOKOMO TO GRANGER47.04STAFF TRANSPORTATION03/08/201403/08/2014DDON21400604 04/09/2014 PERKS,MEREDITH S

GRANGER TO FULTON AND RETURN24.07STAFF TRANSPORTATION03/14/201403/14/2014DDON21400605 04/10/2014 PERKS,MEREDITH S

SOUTH BEND TO GOSHEN AND RETURN16.88STAFF TRANSPORTATION03/17/201403/17/2014DDON21400606 04/10/2014 PERKS,MEREDITH S

SOUTH BEND TO BREMEN AND RETURN97.44STAFF TRANSPORTATION03/18/201403/18/2014DDON21400607 04/10/2014 PERKS,MEREDITH S

GRANGER TO MONON, DELPHI, KNOX AND RETURN26.04STAFF TRANSPORTATION03/20/201403/20/2014DDON21400608 04/10/2014 PERKS,MEREDITH S

SOUTH BEND TO GOSHEN TO GRANGER22.89STAFF TRANSPORTATION03/21/201403/21/2014DDON21400609 04/10/2014 PERKS,MEREDITH S

SOUTH BEND TO LA PORTE AND RETURN28.48STAFF TRANSPORTATION03/25/201403/25/2014DDON21400610 04/10/2014 PERKS,MEREDITH S

SOUTH BEND TO LA PORTE AND RETURN76.02STAFF TRANSPORTATION03/27/201403/27/2014DDON21400611 04/11/2014 PERKS,MEREDITH S

GRANGER TO ROCHESTER, KOKOMO AND RETURN11.21STAFF PER DIEM03/28/201403/28/2014DDON21400612 04/11/2014 PERKS,MEREDITH S77.70STAFF TRANSPORTATION

SOUTH BEND TO PLYMOUTH, KOKOMO TO GRANGER78.12STAFF TRANSPORTATION04/01/201404/01/2014DDON21400613 04/11/2014 PERKS,MEREDITH S

GRANGER TO KOKOMO AND RETURN92.82STAFF TRANSPORTATION04/02/201404/02/2014DDON21400614 04/11/2014 PERKS,MEREDITH S

GRANGER TO KOKOMO, ELKHART AND RETURN6.84STAFF PER DIEM04/03/201404/03/2014DDON21400615 04/11/2014 PERKS,MEREDITH S

114.24STAFF TRANSPORTATIONGRANGER TO KNOX, CHESTERTON, CHICAGO IL AND RETURN

21.92STAFF TRANSPORTATION04/05/201404/05/2014DDON21400616 04/11/2014 PERKS,MEREDITH SGRANGER TO WALKERTON AND RETURN

7.14STAFF TRANSPORTATION04/02/201403/31/2014DDON21400617 04/11/2014 HELMING,SARAH JEVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION


EVANSVILLE TO FRENCH LICK, MITCHELL AND RETURN16.38STAFF TRANSPORTATION04/03/201404/03/2014DDON21400619 04/11/2014 HELMING,SARAH J

EVANSVILLE TO MOUNT VERNON AND RETURN460.28STAFF TRANSPORTATION03/13/201402/24/2014DDON21400620 04/11/2014 ORTIZ,JORGE H

FORT WAYNE TO THE FOLLOWING AND RETURN: 2/24, 3/3 ANDERSON; 2/28, 3/1, 3/4 MUNCIE; 3/5ANGOLA; 3/6, 7, 10 INTERDEPARTMENTAL TRANSPORTATION; 3/13 NORTH MANCHESTER

B-854



312.06STAFF TRANSPORTATION04/04/201403/18/2014DDON21400621 04/11/2014 ORTIZ,JORGE HFORT WAYNE TO THE FOLLOWING AND RETURN: 3/18, 19, 21, 24, 26, 27 INTERDEPARTMENTALTRANSPORTATION; 4/1 DUNKIRK, GAS CITY, MONTPELIER; 4/2 MUNCIE, FORT WAYNE, NEWHAVEN; 4/3 WINCHESTER, DALEVILLE; 4/4 ANDERSON

377.00SENATOR'S TRANSPORTATION04/06/201404/03/2014DDON21400622 04/11/2014 DONNELLY,JOEWASHINGTON DC TO CHICAGO IL, GRANGER, SOUTH BEND, DETROIT MI AND RETURN

180.32STAFF TRANSPORTATION04/08/201403/29/2014DDON21400623 04/11/2014 HERGET,BRANDON CINDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

14.70STAFF TRANSPORTATION04/07/201403/31/2014DDON21400624 04/15/2014 ANDERSON,SHERAL MINDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

117.60STAFF TRANSPORTATION04/07/201404/01/2014DDON21400625 04/16/2014 ANDERSON,SHERAL MINDIANAPOLIS TO THE FOLLOWING AND RETURN: 4/1, 4 INTERDEPARTMENTALTRANSPORTATION; 4/3 DALEVILLE; 4/7 RICHMOND

4.79STAFF TRANSPORTATION02/05/201402/05/2014DDON21400627 04/15/2014 SALVI,WILLIAM AWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

14.95STAFF TRANSPORTATION04/09/201404/09/2014DDON21400628 04/15/2014 SALVI,WILLIAM AWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

38.00STAFF TRANSPORTATION04/11/201404/11/2014DDON21400632 04/17/2014 PARK,DAVID JWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

8.42STAFF PER DIEM03/08/201403/08/2014DDON21400633 04/21/2014 ARNDT,DUANE R133.23STAFF TRANSPORTATION

KINGSFORD HEIGHTS TO GRANGER, CHICAGO IL AND RETURN88.62STAFF TRANSPORTATION03/14/201403/14/2014DDON21400634 04/21/2014 ARNDT,DUANE R

SOUTH BEND TO KOKOMO, SOUTH BEND TO KINGSFORD HEIGHTS10.46STAFF PER DIEM04/08/201404/08/2014DDON21400640 04/21/2014 MOUNT,JUSTIN A68.04STAFF TRANSPORTATION

VALPARAISO TO RENSSELAER, FOWLER AND RETURN78.54STAFF TRANSPORTATION04/12/201404/12/2014DDON21400641 05/15/2014 MOUNT,JUSTIN A

VALPARAISO TO LAFAYETTE AND RETURN9.72STAFF PER DIEM04/14/201404/14/2014DDON21400642 04/21/2014 MOUNT,JUSTIN A

82.32STAFF TRANSPORTATIONHAMMOND TO WEST LAFAYETTE TO VALPARAISO

560.87STAFF PER DIEM04/17/201404/13/2014DDON21400646 04/24/2014 ROTHSCHILD,SARAH H1,108.81STAFF TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS, LOUISVILLE KY, INDIANAPOLIS, TERRE HAUTE,INDIANAPOLIS AND RETURN

26.87STAFF PER DIEM04/17/201404/17/2014DDON21400647 04/30/2014 MOUNT,JUSTIN A136.08STAFF TRANSPORTATION

VALPARAISO TO CLINTON, LAFAYETTE AND RETURN14.70STAFF TRANSPORTATION04/15/201404/08/2014DDON21400648 04/28/2014 HELMING,SARAH J

EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION12.00STAFF PER DIEM04/09/201404/09/2014DDON21400649 04/24/2014 HELMING,SARAH J88.20STAFF TRANSPORTATION

EVANSVILLE TO BEDFORD AND RETURN102.90STAFF TRANSPORTATION04/14/201404/14/2014DDON21400650 04/24/2014 HELMING,SARAH J

EVANSVILLE TO BLOOMINGTON AND RETURN20.26STAFF PER DIEM04/16/201404/16/2014DDON21400651 04/24/2014 HELMING,SARAH J

102.90STAFF TRANSPORTATIONEVANSVILLE TO BLOOMINGTON AND RETURN

92.40STAFF TRANSPORTATION04/17/201404/17/2014DDON21400652 04/28/2014 HELMING,SARAH JEVANSVILLE TO CRANE, LYONS, WORTHINGTON AND RETURN

21.42STAFF TRANSPORTATION04/01/201404/01/2014DDON21400654 05/08/2014 YEAGER,KENT DJEFFERSONVILLE TO CORYDON TO MAUCKPORT


JEFFERSONVILLE TO INDIANAPOLIS TO MAUCKPORT33.11STAFF PER DIEM04/17/201404/16/2014DDON21400659 05/08/2014 YEAGER,KENT D

175.14STAFF TRANSPORTATIONMAUCKPORT TO INDIANAPOLIS, GREENWOOD, LAWRENCEBURG AND RETURN

B-855




JEFFERSONVILLE TO WEST LAFAYETTE, LAFAYETTE, FAIR OAKS, GREENSBURG TO MAUCKPORT9.87STAFF PER DIEM04/22/201404/22/2014DDON21400661 05/02/2014 MOUNT,JUSTIN A

206.64STAFF TRANSPORTATIONVALPARAISO TO RENSSELAER, LOCKPORT IL, INDIANAPOLIS AND RETURN

95.27SENATOR'S PER DIEM04/27/201404/10/2014DDON21400672 05/02/2014 DONNELLY,JOE744.00SENATOR'S TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS, GRANGER, FISHERS, GRANGER, SOUTH BEND AND RETURN230.18STAFF TRANSPORTATION04/24/201404/09/2014DDON21400673 05/02/2014 HERGET,BRANDON C

INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION110.04STAFF TRANSPORTATION04/25/201404/25/2014DDON21400674 05/02/2014 HERGET,BRANDON C

INDIANAPOLIS TO KOKOMO AND RETURN - 2 TRIPS260.25STAFF PER DIEM04/22/201404/21/2014DDON21400675 05/19/2014 KITCHEN,CHASE L391.40STAFF TRANSPORTATION

WASHINGTON DC TO CHICAGO IL AND RETURN25.45STAFF PER DIEM03/26/201403/26/2014DDON21400676 05/05/2014 PATEL,HODGE KANTI61.12STAFF TRANSPORTATION

INDIANAPOLIS TO LAFAYETTE, WEST LAFAYETTE AND RETURN431.51STAFF TRANSPORTATION04/22/201403/18/2014DDON21400677 05/13/2014 PATEL,HODGE KANTI

INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION3.83STAFF PER DIEM04/15/201404/14/2014DDON21400678 05/02/2014 PATEL,HODGE KANTI

142.38STAFF TRANSPORTATIONINDIANAPOLIS TO WEST LAFAYETTE, DELPHI, GRANGER, SOUTH BEND, BUNKER HILL ANDRETURN

131.04STAFF TRANSPORTATION04/13/201404/10/2014DDON21400679 05/14/2014 PATEL,HODGE KANTIINDIANAPOLIS TO SOUTH BEND AND RETURN


INDIANAPOLIS TO MERRILLVILLE, CHICAGO IL, MERRILLVILLE, SOUTH BEND, BUNKER HILL ANDRETURN


INDIANAPOLIS TO FORT WAYNE, GAS CITY AND RETURN17.19STAFF PER DIEM04/05/201404/04/2014DDON21400682 05/05/2014 PATEL,HODGE KANTI

138.18STAFF TRANSPORTATIONINDIANAPOLIS TO SOUTH BEND, MISHAWAKA, SOUTH BEND, CICERO AND RETURN


INDIANAPOLIS TO SOUTH BEND, ELKHART, SOUTH BEND AND RETURN19.07STAFF PER DIEM04/01/201404/01/2014DDON21400684 05/02/2014 PATEL,HODGE KANTI

191.74STAFF TRANSPORTATIONINDIANAPOLIS TO LAFAYETTE, CHICAGO IL, MERRILLVILLE AND RETURN

44.94STAFF TRANSPORTATION03/24/201403/24/2014DDON21400685 05/06/2014 ANDERSON,SHERAL MINDIANAPOLIS TO RUSHVILLE AND RETURN



INDIANAPOLIS TO SOUTH BEND AND RETURN188.89STAFF PER DIEM04/28/201404/27/2014DDON21400688 05/14/2014 PETREE,TERESA M172.60STAFF TRANSPORTATION

BEECH GROVE TO COLUMBUS OH AND RETURN114.66STAFF TRANSPORTATION04/24/201404/24/2014DDON21400689 05/05/2014 MOUNT,JUSTIN A

VALPARAISO TO LAFAYETTE TO HAMMOND; HAMMOND TO CHESTERTON AND RETURN99.25STAFF PER DIEM04/30/201404/29/2014DDON21400694 05/14/2014 DOUGLAS,MELANIE A86.65STAFF TRANSPORTATION

JEFFERSONVILLE TO BLOOMFIELD, CRANE TO GEORGETOWN32.97STAFF TRANSPORTATION05/01/201405/01/2014DDON21400695 05/12/2014 DOUGLAS,MELANIE A

GEORGETOWN TO SALEM, NEW ALBANY TO JEFFERSONVILLE

B-856




INDIANAPOLIS TO FRANKFORT, HAMMOND, GRANGER, SOUTH BEND, LA PORTE, SOUTH BEND,MISHAWAKA, GRANGER, ARCADIA, WEST BADEN SPRINGS, FRENCH LICK, KOKOMO, GRANGER,SOUTH BEND AND RETURN


INDIANAPOLIS TO JEFFERSONVILLE AND RETURN94.74STAFF PER DIEM04/30/201404/29/2014DDON21400699 05/14/2014 PATEL,HODGE KANTI

145.74STAFF TRANSPORTATIONINDIANAPOLIS TO PERU, NOBLESVILLE, BLOOMFIELD, CRANE, BLOOMINGTON, MARTINSVILLEAND RETURN


INDIANAPOLIS TO BLOOMINGTON, CRANE, BLOOMINGTON AND RETURN11.22STAFF PER DIEM05/05/201405/05/2014DDON21400701 06/03/2014 MOUNT,JUSTIN A87.78STAFF TRANSPORTATION

HAMMOND TO GARY, WEST LAFAYETTE TO VALPARAISO9.49STAFF TRANSPORTATION03/10/201403/10/2014DDON21400702 05/14/2014 BARRETT,ELIZABETH H

SOUTH BEND TO ELKHART TO MISHAWAKA8.40STAFF TRANSPORTATION05/01/201405/01/2014DDON21400703 05/14/2014 BARRETT,ELIZABETH H

MISHAWAKA TO NOTRE DAME AND RETURN12.18STAFF TRANSPORTATION05/02/201405/02/2014DDON21400704 05/13/2014 BARRETT,ELIZABETH H

SOUTH BEND TO PLYMOUTH AND RETURN16.80STAFF TRANSPORTATION05/02/201404/21/2014DDON21400706 05/13/2014 HELMING,SARAH J

EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION118.44STAFF TRANSPORTATION04/24/201404/24/2014DDON21400707 05/14/2014 HELMING,SARAH J

EVANSVILLE TO BOONVILLE, EVANSVILLE, BLOOMINGTON AND RETURN8.45STAFF PER DIEM04/25/201404/25/2014DDON21400708 05/14/2014 HELMING,SARAH J

52.92STAFF TRANSPORTATIONEVANSVILLE TO HUNTINGBURG, JASPER AND RETURN

122.64STAFF TRANSPORTATION04/28/201404/28/2014DDON21400709 05/14/2014 HELMING,SARAH JEVANSVILLE TO GREENCASTLE, BRAZIL AND RETURN


EVANSVILLE TO CRANE AND RETURN339.00SENATOR'S TRANSPORTATION04/07/201404/07/2014DDON21400711 05/14/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN DONNELLY CHICAGO IL TO WASHINGTON DC233.94SENATOR'S PER DIEM04/27/201404/10/2014DDON21400712 05/15/2014 DONNELLY,JOE

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO INDIANAPOLIS, GRANGER, FISHERS,GRANGER, SOUTH BEND AND RETURN

90.02STAFF TRANSPORTATION04/17/201404/17/2014DDON21400713 05/13/2014 ARNDT,DUANE RSOUTH BEND TO ANGOLA, GRANGER TO KINGSFORD HEIGHTS


KINGSFORD HEIGHTS TO GRANGER, CHICAGO IL, VALPARAISO TO SOUTH BEND16.63STAFF PER DIEM05/07/201405/07/2014DDON21400716 05/14/2014 BLACK,MARIANNE93.66STAFF TRANSPORTATION

INDIANAPOLIS TO LAWRENCEBURG AND RETURN6.41STAFF PER DIEM05/09/201405/09/2014DDON21400717 05/15/2014 MILLER,DAVID M

96.60STAFF TRANSPORTATIONINDIANAPOLIS TO FORT WAYNE AND RETURN


VALPARAISO TO FRANKFORT AND RETURN129.78STAFF TRANSPORTATION05/09/201405/09/2014DDON21400719 05/15/2014 MOUNT,JUSTIN A

VALPARAISO TO INDIANAPOLIS AND RETURN3.20STAFF PER DIEM05/13/201405/13/2014DDON21400726 05/19/2014 MILLER,DAVID M

58.38STAFF TRANSPORTATIONINDIANAPOLIS TO RICHMOND AND RETURN

B-857




145.32STAFF TRANSPORTATION05/09/201405/09/2014DDON21400728 05/19/2014 HELMING,SARAH JEVANSVILLE TO INDIANAPOLIS AND RETURN


EVANSVILLE TO BLOOMINGTON AND RETURN84.84STAFF TRANSPORTATION05/13/201405/13/2014DDON21400732 05/23/2014 MOUNT,JUSTIN A

HAMMOND TO LAFAYETTE TO VALPARAISO13.44STAFF TRANSPORTATION05/16/201405/16/2014DDON21400734 05/23/2014 PETREE,TERESA M

INDIANAPOLIS TO GREENWOOD AND RETURN140.00SENATOR'S TRANSPORTATION05/15/201405/15/2014DDON21400735 05/22/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN DONNELLY WASHINGTON DC TO CHICAGO IL61.74STAFF TRANSPORTATION05/15/201405/15/2014DDON21400736 05/23/2014 MOUNT,JUSTIN A

VALPARAISO TO PORTAGE, CHICAGO IL, CHESTERTON AND RETURN98.28STAFF TRANSPORTATION05/16/201405/16/2014DDON21400737 05/23/2014 MOUNT,JUSTIN A

VALPARAISO TO SOUTH BEND AND RETURN - 2 TRIPS258.00SENATOR'S TRANSPORTATION05/01/201405/01/2014DDON21400743 05/23/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN DONNELLY WASHINGTON DC TO SOUTH BEND24.19STAFF PER DIEM05/07/201405/07/2014DDON21400744 05/23/2014 ANDERSON,SHERAL M

INDIANAPOLIS TO LAWRENCEBURG AND RETURN32.34STAFF TRANSPORTATION05/08/201405/08/2014DDON21400745 05/23/2014 ANDERSON,SHERAL M

INDIANAPOLIS TO ANDERSON AND RETURN42.82STAFF TRANSPORTATION04/24/201404/24/2014DDON21400746 05/27/2014 ARNDT,DUANE R

SOUTH BEND TO GRANGER, CHESTERTON TO KINGSFORD HEIGHTS96.91STAFF TRANSPORTATION04/25/201404/25/2014DDON21400747 05/27/2014 ARNDT,DUANE R

KINGSFORD HEIGHTS TO GRANGER, KOKOMO TO SOUTH BEND145.55STAFF TRANSPORTATION05/02/201405/02/2014DDON21400748 05/27/2014 ARNDT,DUANE R

KINGSFORD HEIGHTS TO GRANGER, FORT WAYNE, GRANGER AND RETURN22.93STAFF TRANSPORTATION05/05/201405/05/2014DDON21400749 05/23/2014 ARNDT,DUANE R

SOUTH BEND TO LA PORTE AND RETURN111.15STAFF PER DIEM05/20/201405/19/2014DDON21400755 05/27/2014 ELLIOTT,JOEL R926.00STAFF TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS AND RETURN426.00SENATOR'S TRANSPORTATION05/19/201405/19/2014DDON21400757 05/23/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN DONNELLY INDIANAPOLIS TO WASHINGTON DC142.75STAFF PER DIEM05/20/201405/19/2014DDON21400761 05/28/2014 BUNICK,NICOLA971.13STAFF TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS AND RETURN42.84STAFF TRANSPORTATION05/13/201405/13/2014DDON21400762 05/28/2014 DOUGLAS,MELANIE A

JEFFERSONVILLE TO MADISON TO GEORGETOWN15.60STAFF PER DIEM05/19/201405/19/2014DDON21400763 05/28/2014 DOUGLAS,MELANIE A69.93STAFF TRANSPORTATION

GEORGETOWN TO COLUMBUS AND RETURN74.97STAFF TRANSPORTATION05/20/201405/20/2014DDON21400764 05/28/2014 DOUGLAS,MELANIE A

GEORGETOWN TO OSGOOD TO JEFFERSONVILLE9.66STAFF TRANSPORTATION05/15/201405/15/2014DDON21400767 05/29/2014 DOUGLAS,MELANIE A

JEFFERSONVILLE TO CHARLESTOWN AND RETURN17.72STAFF TRANSPORTATION05/15/201405/15/2014DDON21400768 05/28/2014 DOUGLAS,MELANIE A

JEFFERSONVILLE TO ELIZABETH TO GEORGETOWN470.36STAFF TRANSPORTATION05/22/201405/01/2014DDON21400770 05/28/2014 PATEL,HODGE KANTI

INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION11.38STAFF PER DIEM05/20/201405/20/2014DDON21400771 05/28/2014 PATEL,HODGE KANTI

126.84STAFF TRANSPORTATIONINDIANAPOLIS TO PERU, SOUTH BEND, LAKEVILLE AND RETURN


INDIANAPOLIS TO PLYMOUTH, SOUTH BEND, MISHAWAKA, SOUTH BEND, GRANGER AND RETURN

B-858




INDIANAPOLIS TO MARION, ZIONSVILLE AND RETURN26.82STAFF PER DIEM05/08/201405/07/2014DDON21400775 05/28/2014 PATEL,HODGE KANTI

166.32STAFF TRANSPORTATIONINDIANAPOLIS TO KOKOMO, PLYMOUTH, SOUTH BEND, ELKHART, SOUTH BEND, TIPTON ANDRETURN

1.75STAFF INCIDENTALS05/20/201405/20/2014DDON21400777 05/29/2014 MOUNT,JUSTIN A10.18STAFF PER DIEM65.94STAFF TRANSPORTATION

VALPARAISO TO MONTICELLO TO HAMMOND42.00STAFF TRANSPORTATION05/21/201405/21/2014DDON21400778 05/29/2014 MOUNT,JUSTIN A

HAMMOND TO FAIR OAKS TO VALPARAISO13.42STAFF PER DIEM05/26/201405/26/2014DDON21400779 05/30/2014 MOUNT,JUSTIN A

112.14STAFF TRANSPORTATIONVALPARAISO TO FOWLER, WILLIAMSPORT, WEST LAFAYETTE, LAFAYETTE, LOGANSPORT ANDRETURN

10.36STAFF PER DIEM04/09/201404/09/2014DDON21400780 06/04/2014 PERKS,MEREDITH S101.64STAFF TRANSPORTATION

GRANGER TO CHICAGO IL TO SOUTH BEND87.78STAFF TRANSPORTATION04/15/201404/15/2014DDON21400781 06/04/2014 PERKS,MEREDITH S

GRANGER TO KOKOMO, PERU, KOKOMO TO SOUTH BEND19.24STAFF TRANSPORTATION04/16/201404/16/2014DDON21400782 06/04/2014 PERKS,MEREDITH S

SOUTH BEND TO ELKHART AND RETURN41.29STAFF TRANSPORTATION04/17/201404/17/2014DDON21400783 06/04/2014 PERKS,MEREDITH S

SOUTH BEND TO NAPPANEE, SYRACUSE TO GRANGER8.40STAFF PER DIEM04/25/201404/25/2014DDON21400784 06/04/2014 PERKS,MEREDITH S

77.28STAFF TRANSPORTATIONSOUTH BEND TO KOKOMO TO GRANGER

15.29STAFF TRANSPORTATION04/29/201404/29/2014DDON21400785 06/05/2014 PERKS,MEREDITH SSOUTH BEND TO ELKHART AND RETURN

106.68STAFF TRANSPORTATION05/01/201405/01/2014DDON21400786 06/05/2014 PERKS,MEREDITH SGRANGER TO NAPPANEE, SOUTH BEND, MISHAWAKA, KOKOMO AND RETURN

11.34STAFF TRANSPORTATION05/04/201405/04/2014DDON21400787 06/04/2014 PERKS,MEREDITH SGRANGER TO ELKHART AND RETURN

49.98STAFF TRANSPORTATION05/08/201405/08/2014DDON21400788 06/04/2014 PERKS,MEREDITH SSOUTH BEND TO ELKHART, GOSHEN, SOUTH BEND, PLYMOUTH AND RETURN

138.76STAFF TRANSPORTATION05/09/201405/09/2014DDON21400789 06/03/2014 PERKS,MEREDITH SSOUTH BEND TO INDIANAPOLIS AND RETURN

16.88STAFF TRANSPORTATION05/12/201405/12/2014DDON21400790 06/04/2014 PERKS,MEREDITH SSOUTH BEND TO BREMEN AND RETURN

153.30STAFF TRANSPORTATION05/13/201405/13/2014DDON21400791 06/05/2014 PERKS,MEREDITH SSOUTH BEND TO KOKOMO, TIPTON, LOGANSPORT AND RETURN

46.62STAFF TRANSPORTATION05/14/201405/14/2014DDON21400798 06/04/2014 PERKS,MEREDITH SSOUTH BEND TO ELKHART, SOUTH BEND, PLYMOUTH AND RETURN

104.16STAFF TRANSPORTATION05/15/201405/15/2014DDON21400799 06/05/2014 PERKS,MEREDITH SSOUTH BEND TO LOGANSPORT, SOUTH BEND, CHESTERTON, GRANGER AND RETURN

16.30STAFF TRANSPORTATION05/16/201405/16/2014DDON21400800 06/04/2014 PERKS,MEREDITH SSOUTH BEND TO NILES MI AND RETURN

79.38STAFF TRANSPORTATION05/17/201405/17/2014DDON21400801 06/04/2014 PERKS,MEREDITH SSOUTH BEND TO CHICAGO IL, GRANGER AND RETURN

31.63STAFF TRANSPORTATION05/20/201405/20/2014DDON21400802 06/04/2014 PERKS,MEREDITH SSOUTH BEND TO LA PORTE, MICHIGAN CITY AND RETURN

72.66STAFF TRANSPORTATION05/22/201405/22/2014DDON21400803 06/04/2014 PERKS,MEREDITH SSOUTH BEND TO KOKOMO AND RETURN


51.66STAFF TRANSPORTATION05/24/201405/24/2014DDON21400805 06/04/2014 PERKS,MEREDITH SSOUTH BEND TO WESTVILLE, LA PORTE, HAMLET AND RETURN

B-859



84.84STAFF TRANSPORTATION05/26/201405/26/2014DDON21400806 06/04/2014 PERKS,MEREDITH SSOUTH BEND TO ELKHART, SOUTH BEND, LOGANSPORT, GRANGER AND RETURN


57.12STAFF TRANSPORTATION05/15/201405/15/2014DDON21400808 06/05/2014 HELMING,SARAH JEVANSVILLE TO JASPER AND RETURN

33.60STAFF TRANSPORTATION05/20/201405/20/2014DDON21400809 06/05/2014 HELMING,SARAH JEVANSVILLE TO CHRISNEY AND RETURN


EVANSVILLE TO JASPER AND RETURN15.11STAFF PER DIEM05/27/201405/27/2014DDON21400811 06/03/2014 HELMING,SARAH J93.24STAFF TRANSPORTATION

EVANSVILLE TO TERRE HAUTE AND RETURN301.71STAFF PER DIEM05/28/201405/23/2014DDON21400812 06/04/2014 LATTANNER,ANDREW B

1,066.31STAFF TRANSPORTATIONWASHINGTON DC TO CHICAGO IL, INDIANAPOLIS AND RETURN

203.45STAFF PER DIEM05/28/201405/26/2014DDON21400815 06/04/2014 SHAPPELL,ELIZABETH574.14STAFF TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS AND RETURN198.30STAFF PER DIEM05/28/201405/26/2014DDON21400816 06/04/2014 PORTER,AUDREY R536.48STAFF TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS AND RETURN21.84STAFF TRANSPORTATION04/08/201404/08/2014DDON21400820 06/12/2014 YEAGER,KENT D

JEFFERSONVILLE TO NEW ALBANY, ELIZABETH TO MAUCKPORT47.04STAFF TRANSPORTATION04/15/201404/15/2014DDON21400821 06/11/2014 YEAGER,KENT D

MAUCKPORT TO SCOTTSBURG, CORYDON, CLARKSVILLE AND RETURN127.02STAFF PER DIEM04/25/201404/24/2014DDON21400822 06/10/2014 YEAGER,KENT D

93.24STAFF TRANSPORTATIONJEFFERSONVILLE TO BLOOMINGTON TO MAUCKPORT


MAUCKPORT TO CORYDON, INDIANAPOLIS AND RETURN26.24STAFF PER DIEM05/07/201405/07/2014DDON21400824 06/10/2014 YEAGER,KENT D97.02STAFF TRANSPORTATION

JEFFERSONVILLE TO LAWRENCEBURG AND RETURN142.96STAFF TRANSPORTATION05/09/201405/09/2014DDON21400825 06/10/2014 YEAGER,KENT D

MAUCKPORT TO INDIANAPOLIS AND RETURN23.23STAFF PER DIEM05/15/201405/15/2014DDON21400826 06/10/2014 YEAGER,KENT D

230.58STAFF TRANSPORTATIONMAUCKPORT TO FORT WAYNE, INDIANAPOLIS AND RETURN

20.16STAFF TRANSPORTATION04/02/201404/02/2014DDON21400827 06/11/2014 YEAGER,KENT DJEFFERSONVILLE TO NEW ALBANY TO MAUCKPORT

30.66STAFF TRANSPORTATION05/29/201405/29/2014DDON21400828 06/11/2014 DOUGLAS,MELANIE AJEFFERSONVILLE TO MADISON AND RETURN

103.07STAFF PER DIEM05/28/201405/27/2014DDON21400829 06/10/2014 DOUGLAS,MELANIE A94.50STAFF TRANSPORTATION

GEORGETOWN TO GREENSBURG AND RETURN113.40STAFF TRANSPORTATION05/24/201405/24/2014DDON21400830 06/10/2014 DOUGLAS,MELANIE A

GEORGETOWN TO CONNERSVILLE AND RETURN195.33STAFF PER DIEM05/23/201405/22/2014DDON21400831 06/12/2014 SHAPPELL,ELIZABETH367.98STAFF TRANSPORTATION

WASHINGTON DC TO NEW YORK NY AND RETURN14.36STAFF TRANSPORTATION05/23/201405/23/2014DDON21400832 06/11/2014 DOUGLAS,MELANIE A

GEORGETOWN TO CORYDON TO JEFFERSONVILLE69.30STAFF TRANSPORTATION06/02/201406/02/2014DDON21400833 06/11/2014 DOUGLAS,MELANIE A

JEFFERSONVILLE TO COLUMBUS AND RETURN13.44STAFF TRANSPORTATION06/02/201405/29/2014DDON21400835 06/11/2014 HELMING,SARAH J

EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-860




EVANSVILLE TO BLOOMINGTON AND RETURN22.10STAFF TRANSPORTATION05/22/201405/22/2014DDON21400838 06/11/2014 ARNDT,DUANE R

SOUTH BEND TO ELKHART AND RETURN12.41STAFF PER DIEM05/09/201405/09/2014DDON21400839 06/12/2014 ARNDT,DUANE R

102.54STAFF TRANSPORTATIONSOUTH BEND TO KOKOMO, GRANGER TO KINGSFORD HEIGHTS

73.60STAFF INCIDENTALS05/15/201405/12/2014DDON21400842 06/12/2014 PATEL,HODGE KANTI559.95STAFF PER DIEM651.87STAFF TRANSPORTATION

INDIANAPOLIS TO WASHINGTON DC AND RETURN9.03STAFF TRANSPORTATION05/27/201405/27/2014DDON21400843 06/12/2014 BLACK,MARIANNE

INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION51.74STAFF TRANSPORTATION04/11/201404/11/2014DDON21400845 06/13/2014 RADFORD,CAMERON A

INDIANAPOLIS TO MUNCIE AND RETURN70.00STAFF PER DIEM05/22/201405/22/2014DDON21400846 06/12/2014 RADFORD,CAMERON A32.59STAFF TRANSPORTATION

INDIANAPOLIS TO ANDERSON AND RETURN49.56STAFF TRANSPORTATION06/05/201404/07/2014DDON21400847 06/12/2014 KENDRICK,KASEY L

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION124.02STAFF TRANSPORTATION05/09/201404/26/2014DDON21400848 06/12/2014 HERGET,BRANDON C


INDIANAPOLIS TO KOKOMO AND RETURN322.25STAFF TRANSPORTATION06/01/201405/10/2014DDON21400850 06/12/2014 HERGET,BRANDON C


INDIANAPOLIS TO KOKOMO AND RETURN38.22STAFF TRANSPORTATION06/06/201406/04/2014DDON21400852 06/13/2014 HERGET,BRANDON C

INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION100.21STAFF TRANSPORTATION06/04/201406/04/2014DDON21400853 06/12/2014 DOUGLAS,MELANIE A

GEORGETOWN TO EDINBURGH, NASHVILLE AND RETURN8.88STAFF PER DIEM06/05/201406/05/2014DDON21400854 06/13/2014 DOUGLAS,MELANIE A

56.70STAFF TRANSPORTATIONGEORGETOWN TO SEYMOUR AND RETURN


WASHINGTON DC TO NEW YORK NY, CHICAGO IL, GRANGER, LAFAYETTE, GRANGER,INDIANAPOLIS, GRANGER AND RETURN

258.00SENATOR'S TRANSPORTATION05/04/201405/04/2014DDON21400866 06/17/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN DONNELLY SOUTH BEND TO WASHINGTON DC

28.70STAFF TRANSPORTATION05/23/201405/23/2014DDON21400869 06/19/2014 ARNDT,DUANE RSOUTH BEND TO GRANGER TO KINGSFORD HEIGHTS


SOUTH BEND TO CHICAGO IL AND RETURN11.14STAFF PER DIEM06/11/201406/11/2014DDON21400871 06/19/2014 DOUGLAS,MELANIE A

140.70STAFF TRANSPORTATIONJEFFERSONVILLE TO LIBERTY, WEST COLLEGE CORNER, BROOKVILLE AND RETURN

14.70STAFF TRANSPORTATION06/12/201406/12/2014DDON21400872 06/20/2014 BLACK,MARIANNEINDIANAPOLIS TO NOBLESVILLE AND RETURN

5.04STAFF TRANSPORTATION06/05/201406/05/2014DDON21400873 06/20/2014 BLACK,MARIANNEINDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION


EVANSVILLE TO BLOOMINGTON, BEDFORD AND RETURN

B-861




EVANSVILLE TO BLOOMINGTON AND RETURN23.10STAFF TRANSPORTATION06/07/201406/07/2014DDON21400876 06/20/2014 HELMING,SARAH J

EVANSVILLE TO FORT BRANCH AND RETURN16.80STAFF TRANSPORTATION06/05/201406/05/2014DDON21400877 06/20/2014 HELMING,SARAH J

EVANSVILLE TO BOONVILLE AND RETURN95.34STAFF TRANSPORTATION06/04/201406/04/2014DDON21400878 06/20/2014 HELMING,SARAH J

EVANSVILLE TO BEDFORD, VINCENNES AND RETURN140.00SENATOR'S TRANSPORTATION06/16/201406/16/2014DDON21400880 06/20/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN DONNELLY CHICAGO TO WASHINGTON DC9.58STAFF PER DIEM06/12/201406/12/2014DDON21400881 06/20/2014 MOUNT,JUSTIN A

82.74STAFF TRANSPORTATIONHAMMOND TO LAFAYETTE, FAIR OAKS TO VALPARAISO


HAMMOND TO LAFAYETTE, GARY AND RETURN24.65STAFF TRANSPORTATION06/14/201406/14/2014DDON21400883 06/20/2014 MOUNT,JUSTIN A

VALPARAISO TO CEDAR LAKE AND RETURN708.00SENATOR'S TRANSPORTATION06/14/201406/12/2014DDON21400884 06/24/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN DONNELLY WASHINGTON DC TO DALLAS TX TO CHICAGO IL706.00STAFF TRANSPORTATION06/14/201406/12/2014DDON21400885 06/24/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR R MANN WASHINGTON DC TO DALLAS TX AND RETURN55.86STAFF TRANSPORTATION06/17/201406/17/2014DDON21400888 07/01/2014 HELMING,SARAH J

EVANSVILLE TO HUNTINGBURG, GENTRYVILLE, CHRISNEY AND RETURN8.45STAFF PER DIEM06/18/201406/18/2014DDON21400889 07/01/2014 HELMING,SARAH J

48.72STAFF TRANSPORTATIONEVANSVILLE TO SANTA CLAUS AND RETURN


18.90STAFF TRANSPORTATION06/18/201406/18/2014DDON21400894 06/30/2014 DOUGLAS,MELANIE AJEFFERSONVILLE TO CORYDON TO GEORGETOWN


JEFFERSONVILLE TO NORTH VERNON AND RETURN68.88STAFF TRANSPORTATION06/16/201406/16/2014DDON21400896 06/27/2014 DOUGLAS,MELANIE A

JEFFERSONVILLE TO CHRISNEY AND RETURN68.46STAFF TRANSPORTATION06/17/201406/17/2014DDON21400897 06/27/2014 DOUGLAS,MELANIE A

JEFFERSONVILLE TO CHRISNEY AND RETURN197.73STAFF PER DIEM06/19/201406/18/2014DDON21400898 07/01/2014 ELLIOTT,JOEL R962.50STAFF TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS AND RETURN426.00SENATOR'S TRANSPORTATION06/19/201406/19/2014DDON21400904 07/07/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN DONNELLY WASHINGTON DC TO INDIANAPOLIS278.33STAFF TRANSPORTATION04/23/201404/08/2014DDON21400906 07/01/2014 ORTIZ,JORGE H

FORT WAYNE TO THE FOLLOWING AND RETURN: 4/8, 11, 21, 22, 24 INTERDEPARTMENTALTRANSPORTATION; 4/9 MUNCIE; 4/15 WATERLOO; 4/16 MUNCIE, ANDERSON; 4/18 NEW CASTLE;4/23 COLUMBIA CITY

276.11STAFF TRANSPORTATION05/13/201404/25/2014DDON21400907 07/01/2014 ORTIZ,JORGE HFORT WAYNE TO THE FOLLOWING AND RETURN: 4/25, 30, 5/1, 5, 7, 8, 12 INTERDEPARTMENTALTRANSPORTATION; 4/29 NEW HAVEN, INTERDEPARTMENTAL TRANSPORTATION, GARRETT; 5/9INDIANAPOLIS; 5/13 RICHMOND

373.30STAFF TRANSPORTATION05/27/201405/14/2014DDON21400908 07/01/2014 ORTIZ,JORGE HFORT WAYNE TO THE FOLLOWING AND RETURN: 5/14, 19, 21, 23, 27 INTERDEPARTMENTALTRANSPORTATION; 5/15 FREMONT; 5/16 LIGONIER; 5/20 PORTLAND, MUNCIE; 5/22 MUNCIE,INDIANAPOLIS; 5/26 MARION

636.01STAFF TRANSPORTATION06/13/201405/28/2014DDON21400909 07/01/2014 ORTIZ,JORGE HFORT WAYNE TO THE FOLLOWING AND RETURN: 5/28 ANDERSON; 5/29, 6/12 MUNCIE; 5/30GARRETT, MUNCIE; 6/4 ROANOKE; 6/6 ALBION; 6/9 PENDLETON; 6/10 AUBURN, MUNCIE; 6/11RICHMOND; 6/13 NEW CASTLE

B-862



202.73STAFF TRANSPORTATION06/23/201406/16/2014DDON21400910 07/01/2014 ORTIZ,JORGE HFORT WAYNE TO THE FOLLOWING AND RETURN: 6/16 NEW HAVEN; 6/18, 19 COLUMBIA CITY; 6/20INDIANAPOLIS; 6/23 GENEVA, PORTLAND


VALPARAISO TO WOLCOTT TO HAMMOND68.88STAFF TRANSPORTATION06/20/201406/20/2014DDON21400912 07/02/2014 MOUNT,JUSTIN A

HAMMOND TO VALPARAISO, MONTICELLO TO VALPARAISO7.59STAFF PER DIEM06/19/201406/19/2014DDON21400913 07/01/2014 MOUNT,JUSTIN A

52.50STAFF TRANSPORTATIONHAMMOND TO RENSSELAER AND RETURN

24.79STAFF PER DIEM05/12/201405/08/2014DDON21400914 07/01/2014 BLACK,MARIANNE124.74STAFF TRANSPORTATION

INDIANAPOLIS TO SOUTH BEND AND RETURN236.32STAFF PER DIEM06/19/201406/18/2014DDON21400915 07/01/2014 BUNICK,NICOLA

1,062.50STAFF TRANSPORTATIONWASHINGTON DC TO INDIANAPOLIS AND RETURN

258.00SENATOR'S TRANSPORTATION06/23/201406/23/2014DDON21400916 07/01/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN DONNELLY SOUTH BEND TO WASHINGTON DC

29.90STAFF TRANSPORTATION06/23/201406/23/2014DDON21400917 07/02/2014 DOUGLAS,MELANIE AJEFFERSONVILLE TO SCOTTSBURG AND RETURN


JEFFERSONVILLE TO BATESVILLE, VERSAILLES AND RETURN14.02STAFF PER DIEM06/25/201406/25/2014DDON21400920 07/07/2014 PETREE,TERESA M

147.84STAFF TRANSPORTATIONINDIANAPOLIS TO VALPARAISO AND RETURN


KINGSFORD HEIGHTS TO GRANGER, TIPTON TO SOUTH BEND21.59STAFF TRANSPORTATION05/29/201405/29/2014DDON21400922 07/07/2014 ARNDT,DUANE R

SOUTH BEND TO LA PORTE AND RETURN111.01STAFF TRANSPORTATION05/26/201405/26/2014DDON21400923 07/08/2014 ARNDT,DUANE R

KINGSFORD HEIGHTS TO MICHIGAN CITY, FOWLER AND RETURN2.25STAFF INCIDENTALS06/26/201406/26/2014DDON21400925 07/08/2014 MOUNT,JUSTIN A


VALPARAISO TO ATTICA, COVINGTON, LAFAYETTE AND RETURN12.70STAFF PER DIEM06/25/201406/25/2014DDON21400926 07/08/2014 BLACK,MARIANNE

INDIANAPOLIS TO VALPARAISO AND RETURN10.77STAFF PER DIEM06/26/201406/26/2014DDON21400927 07/07/2014 DOUGLAS,MELANIE A73.42STAFF TRANSPORTATION

GEORGETOWN TO COLUMBUS TO JEFFERSONVILLE303.03STAFF PER DIEM06/27/201406/26/2014DDON21400928 07/08/2014 ELLIOTT,JOEL R

1,082.00STAFF TRANSPORTATIONWASHINGTON DC TO INDIANAPOLIS AND RETURN

318.27STAFF PER DIEM06/27/201406/26/2014DDON21400930 07/10/2014 BUNICK,NICOLA1,132.73STAFF TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS AND RETURN15.96STAFF TRANSPORTATION07/01/201407/01/2014DDON21400933 07/09/2014 BLACK,MARIANNE

INDIANAPOLIS TO NOBLESVILLE AND RETURN22.90STAFF TRANSPORTATION07/02/201407/02/2014DDON21400934 07/09/2014 PARK,DAVID J

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION299.33STAFF PER DIEM07/01/201406/27/2014DDON21400936 07/11/2014 ROTHSCHILD,SARAH H982.05STAFF TRANSPORTATION

WASHINGTON DC TO CHICAGO IL, INDIANAPOLIS AND RETURN315.11SENATOR'S PER DIEM07/07/201406/26/2014DDON21400937 07/11/2014 DONNELLY,JOE562.50SENATOR'S TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS, GRANGER, INDIANAPOLIS, SOUTHOLD NY AND RETURN

B-863




16.80STAFF TRANSPORTATION06/24/201406/24/2014DDON21400941 07/14/2014 HELMING,SARAH JEVANSVILLE TO BOONVILLE AND RETURN


EVANSVILLE TO BLOOMFIELD AND RETURN13.46STAFF PER DIEM06/26/201406/26/2014DDON21400943 07/11/2014 HELMING,SARAH J

111.30STAFF TRANSPORTATIONEVANSVILLE TO CHRISNEY, BLOOMINGTON AND RETURN


EVANSVILLE TO CRANE, LINTON AND RETURN27.72STAFF TRANSPORTATION06/30/201406/30/2014DDON21400945 07/14/2014 HELMING,SARAH J

EVANSVILLE TO ROCKPORT AND RETURN655.82STAFF TRANSPORTATION07/10/201405/26/2014DDON21400947 07/21/2014 PATEL,HODGE KANTI

INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION15.11STAFF PER DIEM06/02/201406/02/2014DDON21400948 07/22/2014 PATEL,HODGE KANTI42.84STAFF TRANSPORTATION

INDIANAPOLIS TO COLUMBUS AND RETURN16.00STAFF PER DIEM06/06/201406/06/2014DDON21400949 07/21/2014 PATEL,HODGE KANTI

181.86STAFF TRANSPORTATIONINDIANAPOLIS TO PERU, SOUTH BEND, HAMMOND, SOUTH BEND AND RETURN


INDIANAPOLIS TO RICHMOND, CENTERVILLE AND RETURN23.45STAFF PER DIEM06/18/201406/18/2014DDON21400951 07/21/2014 PATEL,HODGE KANTI97.44STAFF TRANSPORTATION

INDIANAPOLIS TO COLUMBUS, JEFFERSONVILLE, COLUMBUS AND RETURN128.94STAFF TRANSPORTATION06/20/201406/20/2014DDON21400952 07/21/2014 PATEL,HODGE KANTI

INDIANAPOLIS TO ROCHESTER, PLYMOUTH, SOUTH BEND AND RETURN18.48STAFF PER DIEM06/30/201406/30/2014DDON21400953 07/22/2014 PATEL,HODGE KANTI47.04STAFF TRANSPORTATION

INDIANAPOLIS TO KOKOMO AND RETURN8.43STAFF PER DIEM07/03/201407/03/2014DDON21400955 07/22/2014 PATEL,HODGE KANTI

65.94STAFF TRANSPORTATIONINDIANAPOLIS TO PERU AND RETURN


INDIANAPOLIS TO FLORA AND RETURN200.67STAFF TRANSPORTATION07/11/201406/21/2014DDON21400957 07/21/2014 HERGET,BRANDON C

INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION161.38STAFF TRANSPORTATION06/13/201406/13/2014DDON21400958 07/21/2014 YEAGER,KENT D

MAUCKPORT TO INDIANAPOLIS AND RETURN68.04STAFF TRANSPORTATION06/16/201406/16/2014DDON21400959 07/22/2014 YEAGER,KENT D

MAUCKPORT TO ROCKPORT AND RETURN91.14STAFF TRANSPORTATION06/17/201406/17/2014DDON21400960 07/22/2014 YEAGER,KENT D

MAUCKPORT TO CHRISNEY, ROCKPORT AND RETURN44.30STAFF PER DIEM06/20/201406/19/2014DDON21400961 07/22/2014 YEAGER,KENT D

224.28STAFF TRANSPORTATIONJEFFERSONVILLE TO WEST LAFAYETTE, GREENWOOD, INDIANAPOLIS, BROWNSBURG TOMAUCKPORT


MAUCKPORT TO LAFAYETTE, CRAWFORDSVILLE, LAFAYETTE AND RETURN5.18STAFF PER DIEM06/24/201406/24/2014DDON21400963 07/21/2014 YEAGER,KENT D

230.16STAFF TRANSPORTATIONMAUCKPORT TO MILFORD AND RETURN

B-864




MAUCKPORT TO INDIANAPOLIS, GREENWOOD, INDIANAPOLIS TO JEFFERSONVILLE106.68STAFF TRANSPORTATION07/01/201407/01/2014DDON21400965 07/21/2014 YEAGER,KENT D

MAUCKPORT TO SALEM, JEFFERSONVILLE, BUTLERVILLE AND RETURN228.48SENATOR'S TRANSPORTATION06/02/201405/22/2014DDON21400966 07/25/2014 DONNELLY,JOE

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW YORK NY, CHICAGO IL, GRANGER,LAFAYETTE, GRANGER, INDIANAPOLIS, GRANGER AND RETURN

15.26SENATOR'S PER DIEM07/07/201406/26/2014DDON21400967 07/24/2014 DONNELLY,JOEADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO INDIANAPOLIS, GRANGER, INDIANAPOLIS,SOUTHOLD NY AND RETURN


WASHINGTON DC TO RICHMOND, INDIANAPOLIS, GRANGER, CHICAGO IL AND RETURN0.79STAFF INCIDENTALS07/11/201407/08/2014DDON21400973 08/08/2014 MOUNT,JUSTIN A


HAMMOND TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN316.00SENATOR'S TRANSPORTATION07/13/201407/13/2014DDON21400974 07/23/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN DONNELLY WASHINGTON DC TO INDIANAPOLIS27.00SENATOR'S TRANSPORTATION07/13/201407/13/2014DDON21400976 07/23/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN DONNELLY WASHINGTON DC TO INDIANAPOLIS13.70STAFF PER DIEM07/10/201407/10/2014DDON21400978 07/22/2014 DOUGLAS,MELANIE A

104.66STAFF TRANSPORTATIONJEFFERSONVILLE TO BATESVILLE, OLDENBURG AND RETURN

103.74STAFF TRANSPORTATION07/12/201407/12/2014DDON21400979 07/22/2014 RADFORD,CAMERON AINDIANAPOLIS TO FORT WAYNE, ELWOOD AND RETURN


JEFFERSONVILLE TO RISING SUN, VEVAY AND RETURN75.10STAFF TRANSPORTATION07/15/201407/15/2014DDON21400981 07/23/2014 DOUGLAS,MELANIE A

JEFFERSONVILLE TO OSGOOD, PEKIN TO GEORGETOWN9.06STAFF PER DIEM07/09/201407/09/2014DDON21400982 07/22/2014 DOUGLAS,MELANIE A

127.68STAFF TRANSPORTATIONGEORGETOWN TO CONNERSVILLE TO JEFFERSONVILLE


JEFFERSONVILLE TO MADISON AND RETURN16.62STAFF PER DIEM07/03/201407/03/2014DDON21400984 07/22/2014 DOUGLAS,MELANIE A97.36STAFF TRANSPORTATION

JEFFERSONVILLE TO LAWRENCEBURG AND RETURN105.80STAFF TRANSPORTATION06/14/201406/14/2014DDON21400987 07/29/2014 ARNDT,DUANE R

KINGSFORD HEIGHTS TO CHICAGO IL, MICHIGAN CITY AND RETURN21.66STAFF TRANSPORTATION06/19/201406/19/2014DDON21400988 07/30/2014 ARNDT,DUANE R

SOUTH BEND TO ELKHART AND RETURN8.57STAFF PER DIEM06/27/201406/27/2014DDON21400989 07/29/2014 ARNDT,DUANE R

95.05STAFF TRANSPORTATIONSOUTH BEND TO KOKOMO, GRANGER AND RETURN

22.34STAFF TRANSPORTATION06/08/201406/08/2014DDON21400990 07/30/2014 ARNDT,DUANE RKINGSFORD HEIGHTS TO MICHIGAN CITY AND RETURN


EVANSVILLE TO VINCENNES, SULLIVAN AND RETURN46.20STAFF TRANSPORTATION07/09/201407/09/2014DDON21400993 07/30/2014 HELMING,SARAH J

EVANSVILLE TO TELL CITY AND RETURN6.19STAFF PER DIEM07/11/201407/11/2014DDON21400994 07/30/2014 HELMING,SARAH J

46.20STAFF TRANSPORTATIONEVANSVILLE TO ROCKPORT, TELL CITY AND RETURN

B-865




EVANSVILLE TO MARENGO, MILLTOWN AND RETURN10.67STAFF PER DIEM07/17/201407/17/2014DDON21400996 07/29/2014 HELMING,SARAH J


40.32STAFF TRANSPORTATION07/18/201407/18/2014DDON21400997 07/30/2014 HELMING,SARAH JEVANSVILLE TO PETERSBURG AND RETURN

426.00SENATOR'S TRANSPORTATION07/21/201407/21/2014DDON21400999 07/31/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN DONNELLY INDIANAPOLIS TO WASHINGTON DC

426.00SENATOR'S TRANSPORTATION07/17/201407/17/2014DDON21401000 07/31/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN DONNELLY WASHINGTON DC TO INDIANAPOLIS


VALPARAISO TO LAFAYETTE TO HAMMOND2.25STAFF INCIDENTALS07/17/201407/17/2014DDON21401003 07/31/2014 MOUNT,JUSTIN A


VALPARAISO TO GARY, CROWN POINT, LAFAYETTE, CRAWFORDSVILLE AND RETURN41.37STAFF PER DIEM07/27/201407/22/2014DDON21401007 07/31/2014 BLACK,MARIANNE

338.75STAFF TRANSPORTATIONINDIANAPOLIS TO GARY, SOUTH BEND, GARY, SOUTH BEND, FORT WAYNE, SOUTH BEND ANDRETURN

36.33STAFF INCIDENTALS07/11/201407/08/2014DDON21401008 07/31/2014 ISAACS,JORDAN F356.40STAFF PER DIEM443.01STAFF TRANSPORTATION

INDIANAPOLIS TO WASHINGTON DC AND RETURN86.86STAFF TRANSPORTATION07/26/201407/26/2014DDON21401009 08/07/2014 DOUGLAS,MELANIE A

GEORGETOWN TO NASHVILLE AND RETURN15.74STAFF PER DIEM07/24/201407/24/2014DDON21401010 08/04/2014 DOUGLAS,MELANIE A

109.58STAFF TRANSPORTATIONJEFFERSONVILLE TO CONNERSVILLE AND RETURN


JEFFERSONVILLE TO RISING SUN AND RETURN15.60STAFF PER DIEM07/22/201407/22/2014DDON21401012 08/05/2014 DOUGLAS,MELANIE A84.84STAFF TRANSPORTATION

JEFFERSONVILLE TO MADISON, DILLSBORO AND RETURN71.61STAFF TRANSPORTATION07/18/201407/18/2014DDON21401013 08/07/2014 DOUGLAS,MELANIE A

JEFFERSONVILLE TO COLUMBUS AND RETURN15.12STAFF TRANSPORTATION07/31/201407/31/2014DDON21401015 08/07/2014 MILLER,DAVID M

INDIANAPOLIS TO PLAINFIELD AND RETURN27.72STAFF TRANSPORTATION07/22/201407/22/2014DDON21401016 08/08/2014 HELMING,SARAH J

EVANSVILLE TO ROCKPORT AND RETURN46.20STAFF TRANSPORTATION07/23/201407/23/2014DDON21401017 08/08/2014 HELMING,SARAH J

EVANSVILLE TO VINCENNES AND RETURN19.13STAFF PER DIEM07/24/201407/24/2014DDON21401018 08/07/2014 HELMING,SARAH J



EVANSVILLE TO TERRE HAUTE AND RETURN10.50STAFF TRANSPORTATION08/04/201407/29/2014DDON21401020 08/08/2014 HELMING,SARAH J

EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION7.34STAFF PER DIEM07/31/201407/31/2014DDON21401021 08/07/2014 HELMING,SARAH J

94.92STAFF TRANSPORTATIONEVANSVILLE TO CRANE, BEDFORD AND RETURN

B-866




WASHINGTON DC TO SOUTH BEND, ELKHART, ROCHESTER, PERU, INDIANAPOLIS, ZIONSVILLE,INDIANAPOLIS AND RETURN

124.76SENATOR'S PER DIEM08/01/201407/31/2014DDON21401024 08/13/2014 DONNELLY,JOEWASHINGTON DC TO INDIANAPOLIS AND RETURN

66.78STAFF TRANSPORTATION07/21/201407/21/2014DDON21401030 08/19/2014 HERGET,BRANDON CINDIANAPOLIS TO LAFAYETTE AND RETURN


86.94STAFF TRANSPORTATION08/06/201408/06/2014DDON21401032 08/19/2014 HERGET,BRANDON CINDIANAPOLIS TO BLOOMINGTON, CRANE, BEDFORD AND RETURN


306.47STAFF PER DIEM08/07/201408/04/2014DDON21401034 08/18/2014 BENAVIDEZ,DEVIN J591.20STAFF TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS AND RETURN9.24STAFF TRANSPORTATION08/07/201408/07/2014DDON21401036 08/19/2014 BLACK,MARIANNE

INDIANAPOLIS TO CARMEL AND RETURN10.50STAFF TRANSPORTATION06/26/201406/26/2014DDON21401039 08/20/2014 RADFORD,CAMERON A

INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION320.35STAFF PER DIEM08/07/201408/01/2014DDON21401040 08/27/2014 LATTANNER,ANDREW B

1,359.31STAFF TRANSPORTATIONWASHINGTON DC TO DETROIT MI, CHICAGO IL, INDIANAPOLIS AND RETURN

3.44STAFF TRANSPORTATION07/15/201407/15/2014DDON21401041 08/20/2014 RADFORD,CAMERON AINDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION






42.25STAFF TRANSPORTATION08/08/201408/08/2014DDON21401047 08/20/2014 RADFORD,CAMERON AINDIANAPOLIS TO KOKOMO AND RETURN

17.05STAFF TRANSPORTATION08/13/201408/13/2014DDON21401051 08/25/2014 BLACK,MARIANNEINDIANAPOLIS TO FISHERS AND RETURN

2.05STAFF PER DIEM08/15/201408/15/2014DDON21401052 08/25/2014 BLACK,MARIANNE52.29STAFF TRANSPORTATION

INDIANAPOLIS TO MUNCIE AND RETURN206.46STAFF PER DIEM08/17/201408/08/2014DDON21401053 08/22/2014 KITCHEN,CHASE L

1,056.60STAFF TRANSPORTATIONWASHINGTON DC TO INDIANAPOLIS, SOUTH BEND, INDIANAPOLIS, MOORESVILLE, INDIANAPOLIS,BLOOMINGTON, INDIANAPOLIS, CLOVERDALE, SANDBORN, SPENCER, INDIANAPOLIS ANDRETURN


HAMMOND TO GARY, MONTICELLO TO VALPARAISO119.24STAFF TRANSPORTATION08/04/201408/04/2014DDON21401055 08/22/2014 DOUGLAS,MELANIE A

JEFFERSONVILLE TO BROOKVILLE, RUSHVILLE AND RETURN29.32STAFF TRANSPORTATION08/14/201407/28/2014DDON21401056 08/25/2014 DOUGLAS,MELANIE A

JEFFERSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION137.00STAFF TRANSPORTATION08/07/201408/07/2014DDON21401057 08/22/2014 DOUGLAS,MELANIE A

JEFFERSONVILLE TO MADISON, MUNCIE, MADISON AND RETURN32.76STAFF TRANSPORTATION08/08/201408/08/2014DDON21401058 08/25/2014 DOUGLAS,MELANIE A

JEFFERSONVILLE TO SCOTTSBURG, NEW ALBANY AND RETURN

B-867



46.20STAFF TRANSPORTATION08/11/201408/11/2014DDON21401059 08/25/2014 DOUGLAS,MELANIE AJEFFERSONVILLE TO SEYMOUR AND RETURN

60.90STAFF TRANSPORTATION08/15/201408/15/2014DDON21401060 08/25/2014 DOUGLAS,MELANIE AJEFFERSONVILLE TO SCOTTSBURG, COLUMBUS AND RETURN

71.40STAFF TRANSPORTATION07/14/201407/14/2014DDON21401061 08/25/2014 ARNDT,DUANE RKINGSFORD HEIGHTS TO GRANGER, CHESTERTON TO SOUTH BEND

26.63STAFF TRANSPORTATION07/20/201407/20/2014DDON21401062 08/25/2014 ARNDT,DUANE RKINGSFORD HEIGHTS TO CULVER AND RETURN

40.40STAFF TRANSPORTATION08/19/201408/19/2014DDON21401067 08/27/2014 RADFORD,CAMERON AINDIANAPOLIS TO LAWRENCEBURG AND RETURN

22.68STAFF TRANSPORTATION08/15/201408/15/2014DDON21401068 08/27/2014 BLEVINS,SHANNON CINDIANAPOLIS TO MARTINSVILLE AND RETURN


JEFFERSONVILLE TO HEBRON KY, LAWRENCEBURG, RISING SUN, LAWRENCEBURG, RISING SUN,VEVAY, MADISON, SCOTTSBURG, SEYMOUR, SALEM, LOUISVILLE KY TO GEORGETOWN

45.74STAFF TRANSPORTATION08/21/201408/21/2014DDON21401070 08/28/2014 DOUGLAS,MELANIE AGEORGETOWN TO LOUISVILLE KY, NEW ALBANY, JEFFERSONVILLE, CORYDON TOJEFFERSONVILLE

74.33STAFF PER DIEM08/24/201408/12/2014DDON21401073 09/03/2014 VARGA,LAUREN E328.88STAFF TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, INDIANAPOLIS, EDWARDSPORT,INDIANAPOLIS AND RETURN



EVANSVILLE TO SPENCER, STINESVILLE, BLOOMINGTON AND RETURN10.67STAFF PER DIEM08/08/201408/08/2014DDON21401076 09/03/2014 HELMING,SARAH J

127.68STAFF TRANSPORTATIONEVANSVILLE TO SPENCER, BLOOMINGTON, EVANSVILLE, NEW HARMONY AND RETURN

16.80STAFF TRANSPORTATION08/09/201408/09/2014DDON21401077 09/04/2014 HELMING,SARAH JEVANSVILLE TO BOONVILLE AND RETURN

63.00STAFF TRANSPORTATION08/12/201408/12/2014DDON21401078 09/04/2014 HELMING,SARAH JEVANSVILLE TO BOONVILLE, EVANSVILLE, VINCENNES AND RETURN


EVANSVILLE TO WASHINGTON, BEDFORD AND RETURN18.48STAFF TRANSPORTATION08/18/201408/18/2014DDON21401080 09/04/2014 HELMING,SARAH J

EVANSVILLE TO FORT BRANCH AND RETURN75.60STAFF TRANSPORTATION08/19/201408/19/2014DDON21401081 09/04/2014 HELMING,SARAH J

EVANSVILLE TO CRANE AND RETURN52.92STAFF TRANSPORTATION08/20/201408/20/2014DDON21401082 09/04/2014 HELMING,SARAH J

EVANSVILLE TO JASPER AND RETURN3.72STAFF PER DIEM08/21/201408/21/2014DDON21401083 09/04/2014 HELMING,SARAH J

81.90STAFF TRANSPORTATIONEVANSVILLE TO MARENGO, TELL CITY AND RETURN

74.76STAFF TRANSPORTATION08/22/201408/22/2014DDON21401084 09/04/2014 HELMING,SARAH JEVANSVILLE TO TELL CITY, CHRISNEY, NEWBURGH, EVANSVILLE, MOUNT VERNON AND RETURN


EVANSVILLE TO LEAVENWORTH AND RETURN6.29STAFF PER DIEM08/20/201408/20/2014DDON21401086 09/04/2014 MOUNT,JUSTIN A

77.70STAFF TRANSPORTATIONHAMMOND TO GARY, DELPHI TO VALPARAISO


VALPARAISO TO PORTAGE, LAFAYETTE AND RETURN35.70STAFF TRANSPORTATION08/22/201408/22/2014DDON21401088 09/04/2014 MOUNT,JUSTIN A

HAMMOND TO WHITING, LA PORTE TO VALPARAISO

B-868



120.54STAFF TRANSPORTATION08/24/201408/22/2014DDON21401090 09/03/2014 BLACK,MARIANNEINDIANAPOLIS TO SOUTH BEND AND RETURN

10.58STAFF TRANSPORTATION08/25/201408/25/2014DDON21401091 09/04/2014 BLACK,MARIANNEINDIANAPOLIS TO FISHERS AND RETURN

123.06STAFF TRANSPORTATION09/02/201408/15/2014DDON21401092 09/10/2014 KENDRICK,KASEY LWASHINGTON DC TO INDIANAPOLIS, FRANKLIN, INDIANAPOLIS, CRAWFORDSVILLE,INDIANAPOLIS, MUNCIE, INDIANAPOLIS AND RETURN


VALPARAISO TO WEST LAFAYETTE AND RETURN13.52STAFF PER DIEM07/15/201407/15/2014DDON21401096 09/09/2014 YEAGER,KENT D

137.76STAFF TRANSPORTATIONMAUCKPORT TO GREENFIELD AND RETURN


MAUCKPORT TO INDIANAPOLIS, BROWNSBURG, INDIANAPOLIS AND RETURN123.56STAFF TRANSPORTATION07/25/201407/25/2014DDON21401098 09/09/2014 YEAGER,KENT D

MAUCKPORT TO INDIANAPOLIS TO JEFFERSONVILLE12.61STAFF PER DIEM07/30/201407/30/2014DDON21401099 09/09/2014 YEAGER,KENT D

240.24STAFF TRANSPORTATIONMAUCKPORT TO NEW HAVEN, INDIANAPOLIS AND RETURN

114.24STAFF TRANSPORTATION08/01/201408/01/2014DDON21401100 09/09/2014 YEAGER,KENT DMAUCKPORT TO INDIANAPOLIS, SEYMOUR TO JEFFERSONVILLE


MAUCKPORT TO INDIANAPOLIS TO JEFFERSONVILLE99.54STAFF TRANSPORTATION08/08/201408/08/2014DDON21401102 09/10/2014 YEAGER,KENT D

MAUCKPORT TO FRANKLIN TO JEFFERSONVILLE132.25STAFF PER DIEM08/12/201408/10/2014DDON21401103 09/09/2014 YEAGER,KENT D365.37STAFF TRANSPORTATION

MAUCKPORT TO SOUTH BEND, PIERCETON, SOUTH BEND, ATLANTA, INDIANAPOLIS,GREENWOOD, INDIANAPOLIS, GREENFIELD, INDIANAPOLIS TO JEFFERSONVILLE


MAUCKPORT TO INDIANAPOLIS AND RETURN82.32STAFF TRANSPORTATION08/20/201408/20/2014DDON21401105 09/10/2014 YEAGER,KENT D

JEFFERSONVILLE TO SCOTTSBURG, SALEM, HUNTINGBURG TO MAUCKPORT65.10STAFF TRANSPORTATION08/21/201408/21/2014DDON21401106 09/10/2014 YEAGER,KENT D

MAUCKPORT TO CORYDON, MARENGO, TELL CITY AND RETURN4.87STAFF PER DIEM08/23/201408/23/2014DDON21401107 09/09/2014 YEAGER,KENT D

121.80STAFF TRANSPORTATIONMAUCKPORT TO INDIANAPOLIS AND RETURN


MAUCKPORT TO INDIANAPOLIS, HUNTINGTON AND RETURN99.96STAFF TRANSPORTATION08/28/201408/28/2014DDON21401109 09/10/2014 YEAGER,KENT D

MAUCKPORT TO EVANSVILLE AND RETURN18.06STAFF TRANSPORTATION08/25/201408/25/2014DDON21401110 09/10/2014 MILLER,DAVID M

INDIANAPOLIS TO FISHERS AND RETURN220.05STAFF PER DIEM08/29/201408/25/2014DDON21401111 09/12/2014 TUCKER,JESSICA628.20STAFF TRANSPORTATION

WASHINGTON DC TO CHICAGO IL, HAMMOND, MERRILLVILLE, HOBART, GARY, SOUTH BEND,INDIANAPOLIS AND RETURN

85.26STAFF TRANSPORTATION06/04/201406/04/2014DDON21401112 09/10/2014 PERKS,MEREDITH SSOUTH BEND TO GARY, WARSAW AND RETURN



B-869



29.65STAFF TRANSPORTATION06/14/201406/14/2014DDON21401115 09/10/2014 PERKS,MEREDITH SSOUTH BEND TO MICHIGAN CITY AND RETURN

31.00STAFF TRANSPORTATION06/16/201406/16/2014DDON21401116 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO LA PORTE, MICHIGAN CITY AND RETURN

74.76STAFF TRANSPORTATION06/18/201406/18/2014DDON21401117 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO FLORA AND RETURN

57.12STAFF TRANSPORTATION06/19/201406/19/2014DDON21401118 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO LOGANSPORT AND RETURN

96.60STAFF TRANSPORTATION06/20/201406/20/2014DDON21401119 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO LA FONTAINE, KOKOMO, GRANGER AND RETURN

20.08STAFF TRANSPORTATION06/21/201406/21/2014DDON21401120 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO PLYMOUTH AND RETURN

47.46STAFF TRANSPORTATION06/25/201406/25/2014DDON21401121 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO VALPARAISO AND RETURN

42.84STAFF TRANSPORTATION06/28/201406/27/2014DDON21401122 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO WARSAW, PLYMOUTH AND RETURN


73.50STAFF TRANSPORTATION07/07/201407/07/2014DDON21401124 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO FLORA AND RETURN


20.03STAFF TRANSPORTATION07/10/201407/10/2014DDON21401126 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO PLYMOUTH AND RETURN


42.00STAFF TRANSPORTATION07/17/201407/17/2014DDON21401128 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO WARSAW AND RETURN

89.46STAFF TRANSPORTATION07/22/201407/22/2014DDON21401129 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO TIPTON, KOKOMO AND RETURN

38.85STAFF TRANSPORTATION07/23/201407/23/2014DDON21401130 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO ROCHESTER AND RETURN

64.26STAFF TRANSPORTATION07/25/201407/25/2014DDON21401131 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO KENDALLVILLE, ELKHART AND RETURN

78.96STAFF TRANSPORTATION08/04/201408/04/2014DDON21401132 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO GRANGER, MISHAWAKA, ELKHART, ROCHESTER, PERU AND RETURN

154.98STAFF TRANSPORTATION08/05/201408/05/2014DDON21401133 09/12/2014 PERKS,MEREDITH SSOUTH BEND TO BRISTOL, TIPTON, INDIANAPOLIS, GRANGER AND RETURN

22.51STAFF TRANSPORTATION08/07/201408/07/2014DDON21401134 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO LA PORTE AND RETURN

11.55STAFF TRANSPORTATION08/08/201408/08/2014DDON21401135 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO NEW CARLISLE AND RETURN

37.55STAFF TRANSPORTATION08/13/201408/13/2014DDON21401136 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO ELKHART, PLYMOUTH AND RETURN

70.98STAFF TRANSPORTATION08/19/201408/19/2014DDON21401138 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO WABASH AND RETURN


32.89STAFF TRANSPORTATION08/27/201408/27/2014DDON21401140 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO GRANGER, MISHAWAKA, ELKHART, SOUTH BEND, LAKEVILLE AND RETURN

23.77STAFF TRANSPORTATION08/28/201408/28/2014DDON21401141 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO GOSHEN AND RETURN

70.98STAFF TRANSPORTATION09/02/201409/02/2014DDON21401142 09/11/2014 PERKS,MEREDITH SSOUTH BEND TO WABASH AND RETURN

117.60STAFF TRANSPORTATION09/04/201409/04/2014DDON21401143 09/12/2014 MOUNT,JUSTIN AVALPARAISO TO HILLSDALE TO HAMMOND

B-870



358.75STAFF PER DIEM08/22/201408/19/2014DDON21401144 09/12/2014 ROTHSCHILD,SARAH H368.26STAFF TRANSPORTATION

WASHINGTON DC TO CINCINNATI OH, LAWRENCEBURG, LOUISVILLE KY, TELL CITY, EVANSVILLE,ATLANTA GA AND RETURN


JEFFERSONVILLE TO HUNTINGBURG AND RETURN31.16STAFF TRANSPORTATION08/25/201408/25/2014DDON21401147 09/12/2014 DOUGLAS,MELANIE A

JEFFERSONVILLE TO CORYDON AND RETURN12.75STAFF PER DIEM08/26/201408/26/2014DDON21401148 09/12/2014 DOUGLAS,MELANIE A81.56STAFF TRANSPORTATION

JEFFERSONVILLE TO NASHVILLE AND RETURN51.74STAFF TRANSPORTATION08/27/201408/27/2014DDON21401149 09/15/2014 DOUGLAS,MELANIE A

JEFFERSONVILLE TO SALEM, SCOTTSBURG, LOUISVILLE KY AND RETURN10.88STAFF PER DIEM08/28/201408/28/2014DDON21401150 09/12/2014 DOUGLAS,MELANIE A

140.28STAFF TRANSPORTATIONJEFFERSONVILLE TO BROOKVILLE, BATESVILLE, GREENSBURG, ELIZABETH TO GEORGETOWN


JEFFERSONVILLE TO BROOKVILLE, VERSAILLES, GREENSBURG AND RETURN438.57STAFF PER DIEM08/29/201408/25/2014DDON21401152 09/18/2014 BUNICK,NICOLA

1,376.04STAFF TRANSPORTATIONWASHINGTON DC TO CHICAGO IL, MERRILLVILLE, SOUTH BEND, INDIANAPOLIS AND RETURN


WASHINGTON DC TO GRANGER, INDIANAPOLIS, GRANGER, SOUTH BEND, INDIANAPOLIS,LOUISVILLE KY, INDIANAPOLIS, GRANGER AND RETURN


WASHINGTON DC TO INDIANAPOLIS, BROOKVILLE, VERSAILLES, GREENSBURG, SHELBYVILLE,INDIANAPOLIS, GRANGER, MISHAWAKA, HAMMOND, CHICAGO IL, SOUTH BEND, CHICAGO IL ANDRETURN

800.50STAFF TRANSPORTATION09/08/201407/14/2014DDON21401158 09/16/2014 PATEL,HODGE KANTIINDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

136.50STAFF TRANSPORTATION08/12/201408/12/2014DDON21401160 09/18/2014 HERGET,BRANDON CINDIANAPOLIS TO GREENFIELD, BEECH GROVE, VINCENNES AND RETURN


16.63STAFF TRANSPORTATION08/05/201408/05/2014DDON21401162 09/18/2014 ARNDT,DUANE RSOUTH BEND TO NEW CARLISLE TO KINGSFORD HEIGHTS


SOUTH BEND TO KOKOMO, GRANGER AND RETURN16.25STAFF TRANSPORTATION08/21/201408/21/2014DDON21401164 09/18/2014 ARNDT,DUANE R

SOUTH BEND TO LA PORTE TO KINGSFORD HEIGHTS125.46STAFF PER DIEM08/24/201408/21/2014DDON21401168 09/18/2014 RADFORD,CAMERON A330.65STAFF TRANSPORTATION

INDIANAPOLIS TO TELL CITY, CHRISNEY, NEWBURGH, EVANSVILLE, MOUNT VERNON, FRENCHLICK AND RETURN

2.94STAFF TRANSPORTATION07/17/201407/17/2014DDON21401172 09/18/2014 PETREE,TERESA MINDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

7.14STAFF TRANSPORTATION08/27/201408/27/2014DDON21401173 09/18/2014 PETREE,TERESA MINDIANAPOLIS TO BEECH GROVE AND RETURN

7.14STAFF TRANSPORTATION09/04/201409/04/2014DDON21401174 09/18/2014 PETREE,TERESA MINDIANAPOLIS TO BEECH GROVE AND RETURN


INDIANAPOLIS TO TERRE HAUTE, CLOVERDALE AND RETURN

B-871




INDIANAPOLIS TO LAFAYETTE, EAST CHICAGO, MERRILLVILLE, PERU AND RETURN6.82STAFF PER DIEM07/21/201407/18/2014DDON21401180 09/22/2014 PATEL,HODGE KANTI

151.62STAFF TRANSPORTATIONINDIANAPOLIS TO CICERO, GRANGER, SOUTH BEND, GRANGER AND RETURN

10.50STAFF TRANSPORTATION09/11/201409/11/2014DDON21401182 09/24/2014 PETREE,TERESA MINDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

12.18STAFF TRANSPORTATION09/12/201409/12/2014DDON21401183 09/24/2014 PETREE,TERESA MBEECH GROVE TO INDIANAPOLIS AND RETURN

60.65STAFF TRANSPORTATION09/05/201409/05/2014DDON21401184 09/24/2014 DOUGLAS,MELANIE AJEFFERSONVILLE TO COLUMBUS AND RETURN


JEFFERSONVILLE TO COLUMBUS AND RETURN84.08STAFF TRANSPORTATION09/09/201409/09/2014DDON21401186 09/24/2014 DOUGLAS,MELANIE A

GEORGETOWN TO LOUISVILLE KY, HOPE, GREENSBURG TO JEFFERSONVILLE6.34STAFF PER DIEM09/11/201409/11/2014DDON21401187 09/24/2014 DOUGLAS,MELANIE A

130.29STAFF TRANSPORTATIONGEORGETOWN TO CINCINNATI OH, AURORA TO JEFFERSONVILLE

143.10SENATOR'S TRANSPORTATION09/11/201409/11/2014DDON21401189 09/23/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN DONNELLY WASHINGTON DC TO CHICAGO IL

155.82STAFF TRANSPORTATION08/29/201407/09/2014DDON21401190 09/26/2014 ANDERSON,SHERAL MINDIANAPOLIS TO THE FOLLOWING AND RETURN: 7/9, 10, 17, 8/4, 5, 20 INTERDEPARTMENTALTRANSPORTATION; 8/25 FISHERS; 8/29 SOUTH BEND



INDIANAPOLIS TO NEW CASTLE AND RETURN14.40STAFF PER DIEM09/11/201409/11/2014DDON21401193 09/26/2014 ARNDT,DUANE R

136.89STAFF TRANSPORTATIONSOUTH BEND TO CHICAGO IL, GRANGER TO KINGSFORD HEIGHTS


KINGSFORD HEIGHTS TO GRANGER, CHESTERTON TO SOUTH BEND6.89STAFF PER DIEM09/11/201409/11/2014DDON21401196 09/25/2014 MOUNT,JUSTIN A

81.06STAFF TRANSPORTATIONHAMMOND TO WEST LAFAYETTE TO VALPARAISO


VALPARAISO TO WEST LAFAYETTE, MONTICELLO AND RETURN39.61STAFF TRANSPORTATION09/15/201409/15/2014DDON21401198 09/25/2014 MOUNT,JUSTIN A

VALPARAISO TO CHESTERTON, MERRILLVILLE, CHICAGO IL TO HAMMOND344.10SENATOR'S TRANSPORTATION09/15/201409/15/2014DDON21401200 09/30/2014 JP MORGAN CHASE BANK NA

12.50STAFF TRANSPORTATIONAIRFARE FOR SEN DONNELLY CHICAGO TO WASHINGTON DC


INDIANAPOLIS TO BLOOMINGTON, CRANE, BEDFORD AND RETURN5.00STAFF PER DIEM08/06/201408/06/2014DDON21401205 09/26/2014 PATEL,HODGE KANTI

INDIANAPOLIS TO BLOOMINGTON AND RETURN22.16STAFF PER DIEM08/11/201408/11/2014DDON21401206 09/26/2014 PATEL,HODGE KANTI

163.38STAFF TRANSPORTATIONINDIANAPOLIS TO KOKOMO, SOUTH BEND, CHESTERTON, EAST CHICAGO, LAFAYETTE ANDRETURN


INDIANAPOLIS TO CLINTON, ROCKVILLE AND RETURN

B-872





181.44STAFF TRANSPORTATIONINDIANAPOLIS TO GRANGER, MISHAWAKA, SOUTH BEND, GRANGER, GARY, MERRILLVILLE,MARTINSVILLE AND RETURN


INDIANAPOLIS TO RICHMOND AND RETURN21.55STAFF PER DIEM08/18/201408/18/2014DDON21401211 09/26/2014 PATEL,HODGE KANTI

108.36STAFF TRANSPORTATIONINDIANAPOLIS TO FORT WAYNE, ANDERSON AND RETURN


INDIANAPOLIS TO DELPHI AND RETURN46.20STAFF TRANSPORTATION08/21/201408/21/2014DDON21401213 09/26/2014 PATEL,HODGE KANTI


145.74STAFF TRANSPORTATIONINDIANAPOLIS TO SOUTH BEND, GRANGER, SOUTH BEND, LAKEVILLE, SOUTH BEND, KOKOMOAND RETURN


INDIANAPOLIS TO SOUTH BEND, ARCADIA, OAKLAND CITY, JASPER, LOOGOOTEE, SHOALS,LOOGOOTEE, FAIRBANKS, TERRE HAUTE AND RETURN


INDIANAPOLIS TO FORT WAYNE AND RETURN8.48STAFF PER DIEM09/10/201409/10/2014DDON21401217 09/26/2014 PATEL,HODGE KANTI

109.68STAFF TRANSPORTATIONINDIANAPOLIS TO FORT WAYNE AND RETURN


INDIANAPOLIS TO RENSSELAER, MERRILLVILLE, SOUTH BEND, KOKOMO AND RETURN140.43STAFF PER DIEM09/17/201409/16/2014DDON21401219 09/30/2014 PATEL,HODGE KANTI192.78STAFF TRANSPORTATION

INDIANAPOLIS TO SPENCER, EVANSVILLE, NEW HARMONY, EVANSVILLE, PRINCETON, OAKLANDCITY, WASHINGTON AND RETURN

347.65STAFF PER DIEM09/07/201409/02/2014DDON21401220 09/30/2014 CATINO,NICHOLAS R723.76STAFF TRANSPORTATION

WASHINGTON DC TO INDIANAPOLIS, MUNCIE, SOUTH BEND, INDIANAPOLIS AND RETURN87.06STAFF PER DIEM09/07/201409/02/2014DDON21401227 09/30/2014 BLACK,RYAN

416.20STAFF TRANSPORTATIONWASHINGTON DC TO INDIANAPOLIS, MUNCIE, SOUTH BEND, INDIANAPOLIS AND RETURN


48.00PHOTO STUDIO CERTIFICATION03/31/201403/01/2014CV140005069 04/22/2014 SERGEANT AT ARMS41.25RECORDING STUDIO CERTIFICATION03/31/201403/01/2014CV140005198 04/24/2014 SERGEANT AT ARMS13.30PHOTO STUDIO CERTIFICATION04/30/201404/01/2014CV140006017 05/22/2014 SERGEANT AT ARMS27.60RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006115 05/22/2014 SERGEANT AT ARMS20.70RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006579 06/23/2014 SERGEANT AT ARMS


32.05RECORDING STUDIO CERTIFICATION07/31/201407/01/2014CV140008410 08/27/2014 SERGEANT AT ARMS39.90PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008510 08/27/2014 SERGEANT AT ARMS25.00TRAINING/CONFERENCE/REGISTRATION FEES03/14/201403/12/2014DDON21400580 04/04/2014 YEAGER,KENT D


1,734.84PURCHASED EQUIPMENT (EXPENDABLE)04/24/201404/24/2014DDON21400671 05/02/2014 GENERAL DYNAMICS INFORMATION TECH INC

B-873



12.99PURCHASED EQUIPMENT (EXPENDABLE)06/10/201405/11/2014DDON21400751 05/27/2014 VERIZON WIRELESS21.14PURCHASED EQUIPMENT (EXPENDABLE)05/17/201405/15/2014DDON21400844 07/02/2014 PATEL,HODGE KANTI

299.95PURCHASED EQUIPMENT (EXPENDABLE)06/02/201406/02/2014DDON21400893 07/01/2014 QUILL CORPORATION22.46PURCHASED EQUIPMENT (EXPENDABLE)07/11/201407/11/2014DDON21400971 07/22/2014 JP MORGAN CHASE BANK NA

1,499.00PURCHASED EQUIPMENT (EXPENDABLE)09/16/201409/16/2014DDON21401221 09/30/2014 JP MORGAN CHASE BANK NA409.00PURCHASED EQUIPMENT (EXPENDABLE)09/16/201409/16/2014DDON21401222 09/30/2014 JP MORGAN CHASE BANK NA




B-874



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-294,729.140.000.00

$3,643,741.00


SENATOR RICHARD J. DURBIN



ORGANIZATION TOTALS


$3,349,011.86 $0.00 -$3,349,011.86

$0.00



B-875



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-183,302.030.000.00

$3,643,741.00





ORGANIZATION TOTALS


$3,460,438.97 $0.00 -$3,417,846.34

$42,592.63



B-876



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

21,881.00$3,643,114.00





ORGANIZATION TOTALS


$3,664,995.00 -$1,654,701.03 -$3,279,391.23

$385,603.77



23,725.00STAFF ASSISTANTTURNER-MOORE, MONIQUE A20,712.40STAFF ASSISTANTTURNER, YOLANDA A17,929.92PRESS ASSISTANTLA PAILLE, JOSEPH E31,422.28DOWNSTATE STAFF COORDINATORDOUGHERTY, ANNE M26,259.96DOWNSTATE CASEWORK MANAGERGHOLSON, KAYLEE A84,729.48STATE DIRECTORHOULIHAN, WILLIAM P29,604.16PRESS SECRETARYNORMOYLE, JOHN A79,999.92CHICAGO DIRECTORDUQUE, CLARISOL A57,337.42SENIOR POLICY ADVISORKOTARAC, THOMAS G15,000.00PROJECTS DIRECTOR / LEGISLATIVE ASSISTANTSOUDERS, PATRICK JOHN57,924.96DEPUTY COMMUNICATIONS DIRECTORMULKA, CHRISTINA N23,809.58WESTERN IL OUTREACH COORDINATORJENNINGS, KATHRYN G23,725.00SENATE AIDEGABINSKI, CELESTE12,383.29STAFF ASSISTANTSCATES, KATHARINE L45,000.00DOWNSTATE DIRECTORELLEFRITZ, BART A32,316.63LEGISLATIVE ASSISTANTREUSCHEL, TREVOR N32,064.13CONSTITUENT CASEWORK MANAGERBAJJALIEH, CYNTHIA S39,390.00IL COMMUNICATIONS DIRECTORANGAROLA, CHRISTINA M11,805.54COMMUNICATIONS DIRECTOR FROM APR. 1 TO MAY. 4GLEISCHMAN, MAX D19,694.99POLICY AIDE TO JUL. 27DEAN, TREVOR L42,924.96OFFICE COUNSELKIERIG, ANNE E24,714.96PRESS SECRETARYMCELWAIN, MARIA N22,849.96SENATE AIDEHACKLER, STACIE ANN BARTON32,316.63LEGISLATIVE ASSISTANTMIDDLETON, BRADLEY T26,996.80ILLINOIS SCHEDULERCHAIKEN, RACHAEL F34,418.75LEGISLATIVE COUNSEL TO JUL. 15SANDERS, ALBERT L JR

4,217.50OFFICE MANAGER TO JUL. 31RYAN, SARAH K

B-877



19,347.01STAFF ASSISTANTMCANARNEY, MATTHEW P15,516.59LEGISLATIVE AIDE TO JUL. 25YELDANDI, VAISHALEE21,933.33LEGISLATIVE AIDEALI, ERUM I21,933.33LEGISLATIVE AIDENEUREUTHER, JOHN R

2,651.25LEGISLATIVE ASSISTANT TO APR. 11BEARD, BINTA21,933.33LEGISLATIVE AIDECOOK, ELIZABETH M19,431.17LEGISLATIVE CORRESPONDENTVILLANUEVA, JOSEFINA47,118.71LEGISLATIVE ASSISTANTTELLEZ, COREY A

9,946.66STAFF ASSISTANT TO JUL. 11O'DELL, MELISSA L6,888.86SYSTEM ADMINISTRATOR TO JUN. 6NEIDHARDT, WILLIAM P

19,805.38US SENATE AIDECONWAY, ANTHONY R34,818.67LEGISLATIVE ASSISTANTDIMITRIOU, JASMINE NICOLE HUNT18,000.00SUBURBAN OUTREACH COORDINATORBALES, GREGORY M19,431.17LEGISLATIVE CORRESPONDENTLEFEBER, KEVIN J17,845.76STAFF ASSISTANTWATSON, SUSAN A

9,597.91SENATE AIDEJOOST, CAMERON S23,219.92US SENATE AIDETELLO, ALMA M17,665.00STAFF ASSISTANTJOHNSON, ALICIA

9,722.05US SENATE AIDE TO JUN. 30BARNETT, SAMUEL E20,722.01US SENATE AIDENGUYEN, TRAN D19,347.01LEGISLATIVE CORRESPONDENTROCHA, LILIANA I18,554.95LEGISLATIVE CORRESPONDENTGRANT, CLAIRE L19,430.38LEGISLATIVE CORRESPONDENTMCMAHON, TIMOTHY D19,229.10LEGAL ASSISTANTTRIFONE, STEPHANIE R17,929.92STAFF ASSISTANTBOYER, NICHOLAS A19,430.38LEGISLATIVE CORRESPONDENTMILLER, JULIAN J20,383.30US SENATE AIDEDYKHOFF, JILLIAN L15,037.40LEGISLATIVE CORRESPONDENT TO AUG. 14HALPIN, PATRICK G19,596.64SYSTEMS ADMINISTRATORPOTTS, KATRINA V14,129.92STAFF ASSISTANTZIMMERMANN, KOURTNEY22,999.96CORRESPONDENCE MANAGERPELEO-LAZAR, CHRISTOPHER J17,916.59STAFF ASSISTANTLINDBLAD, JOSEPH L18,375.00COMMUNITY OUTREACH COORDINATOR FROM APR. 28TENNIAL, JOSEPH E27,222.19LEGISLATIVE ASSISTANT FROM JUN. 9WIKLER, ELIZABETH M

8,594.40PRESS ASSISTANT FROM JUN. 30DE ANGELIS, ERICA N5,938.86STAFF ASSISTANT FROM JUL. 29GARBER, JESSICA N5,855.52STAFF ASSISTANT FROM JUL. 29STEELE, LAKEISHA T4,061.09STAFF ASSISTANT FROM AUG. 18HYNES, EDWARD W2,722.21STAFF ASSISTANT FROM SEP. 3CARTER, MALLORY A

8.25STAFF TRANSPORTATION03/05/201403/05/2014DDUR21400293 04/02/2014 BALES,GREGORY MCHICAGO TO LISLE AND RETURN

15.19STAFF TRANSPORTATION03/06/201403/06/2014DDUR21400294 04/02/2014 BALES,GREGORY MCHICAGO TO OAK PARK AND RETURN

51.52STAFF TRANSPORTATION03/20/201403/20/2014DDUR21400295 04/02/2014 HACKLER,STACIE ANN BARTONSPRINGFIELD TO DECATUR AND RETURN

64.96STAFF INCIDENTALS03/07/201403/05/2014DDUR21400296 04/08/2014 JENNINGS,KATHRYN G512.84STAFF PER DIEM467.00STAFF TRANSPORTATION

ROCK ISLAND TO WASHINGTON DC AND RETURN7.00STAFF TRANSPORTATION12/13/201312/13/2013DDUR21400297 04/02/2014 BAJJALIEH,CYNTHIA S

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION9.00STAFF TRANSPORTATION02/28/201402/28/2014DDUR21400298 04/02/2014 BAJJALIEH,CYNTHIA S


CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION30.00STAFF TRANSPORTATION02/24/201402/18/2014DDUR21400300 04/03/2014 CONWAY,ANTHONY R

ADDITIONAL EXPENSES FOR TRIP CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION88.21STAFF TRANSPORTATION03/20/201403/19/2014DDUR21400301 04/02/2014 CONWAY,ANTHONY R

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-878



7.97STAFF PER DIEM03/24/201403/24/2014DDUR21400302 04/03/2014 ELLEFRITZ,BART A95.76STAFF TRANSPORTATION

BLOOMINGTON TO GIFFORD, MONTICELLO TO SPRINGFIELD66.17STAFF TRANSPORTATION03/17/201403/16/2014DDUR21400303 04/02/2014 BARNETT,SAMUEL E

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION308.23STAFF TRANSPORTATION03/24/201403/07/2014DDUR21400304 04/03/2014 BALES,GREGORY M

CHICAGO TO THE FOLLOWING AND RETURN: 3/7 AURORA; 3/11 MOKENA; 3/12 ADDISON, OAKBROOK; 3/13 NORTH CHICAGO, GURNEE, FRANKLIN PARK; 3/17 LEMONT, JOLIET; 3/20LINCOLNWOOD, CHICAGO, JOLIET; 3/24 INTERDEPARTMENTAL TRANSPORTATION

29.12STAFF TRANSPORTATION03/13/201403/11/2014DDUR21400305 04/02/2014 NGUYEN,TRAN DCHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

46.37STAFF PER DIEM03/13/201403/09/2014DDUR21400308 04/03/2014 HOULIHAN,WILLIAM P559.00STAFF TRANSPORTATION

SPRINGFIELD TO CHICAGO, WASHINGTON DC, CHICAGO AND RETURN78.96STAFF TRANSPORTATION03/12/201403/12/2014DDUR21400309 04/02/2014 MCANARNEY,MATTHEW P

SPRINGFIELD TO PEKIN AND RETURN59.36STAFF TRANSPORTATION03/07/201403/07/2014DDUR21400310 04/02/2014 MCANARNEY,MATTHEW P

SPRINGFIELD TO WINCHESTER AND RETURN61.04STAFF TRANSPORTATION03/13/201403/13/2014DDUR21400311 04/02/2014 HACKLER,STACIE ANN BARTON

SPRINGFIELD TO HILLSBORO AND RETURN110.88STAFF TRANSPORTATION03/11/201403/11/2014DDUR21400312 04/03/2014 JOOST,CAMERON S

SPRINGFIELD TO ST LOUIS MO AND RETURN250.98STAFF PER DIEM03/14/201403/12/2014DDUR21400313 04/03/2014 ELLEFRITZ,BART A318.64STAFF TRANSPORTATION

SPRINGFIELD TO CHAMPAIGN, EFFINGHAM, MARION, ULLIN, CARBONDALE, COLUMBIA,COLLINSVILLE, EAST SAINT LOUIS AND RETURN

26.65STAFF PER DIEM02/07/201402/07/2014DDUR21400314 04/03/2014 SONTI,SRINIVAS R248.00STAFF TRANSPORTATION

WASHINGTON DC TO CHICAGO AND RETURN129.77STAFF TRANSPORTATION03/24/201403/23/2014DDUR21400315 04/03/2014 BARNETT,SAMUEL E

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION70.00STAFF TRANSPORTATION03/26/201403/26/2014DDUR21400318 04/02/2014 JENNINGS,KATHRYN G

ROCK ISLAND TO MOUNT CARROLL AND RETURN94.84STAFF TRANSPORTATION03/05/201403/05/2014DDUR21400319 04/02/2014 HOULIHAN,WILLIAM P

SPRINGFIELD TO PEORIA AND RETURN208.88STAFF TRANSPORTATION03/07/201403/07/2014DDUR21400320 04/03/2014 HOULIHAN,WILLIAM P

SPRINGFIELD TO NORMAL, SHERMAN, PITTSFIELD, DECATUR AND RETURN51.52STAFF TRANSPORTATION03/20/201403/20/2014DDUR21400321 04/02/2014 HOULIHAN,WILLIAM P

SPRINGFIELD TO DECATUR AND RETURN15.62STAFF PER DIEM03/07/201403/07/2014DDUR21400324 04/03/2014 ANGAROLA,CHRISTINA M

111.45STAFF TRANSPORTATIONOAK PARK TO NORMAL TO CHICAGO

24.64STAFF TRANSPORTATION02/07/201402/07/2014DDUR21400325 04/02/2014 ANGAROLA,CHRISTINA MCHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

14.42STAFF PER DIEM03/17/201403/17/2014DDUR21400326 04/09/2014 ANGAROLA,CHRISTINA M26.32STAFF TRANSPORTATION

CHICAGO TO LEMONT, JOLIET AND RETURN33.60STAFF TRANSPORTATION01/25/201401/24/2014DDUR21400327 04/02/2014 ANGAROLA,CHRISTINA M

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION98.12STAFF TRANSPORTATION02/21/201402/14/2014DDUR21400328 04/09/2014 ANGAROLA,CHRISTINA M

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION29.50STAFF TRANSPORTATION03/24/201403/07/2014DDUR21400329 04/02/2014 ANGAROLA,CHRISTINA M

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION21.85STAFF PER DIEM02/07/201402/07/2014DDUR21400331 04/03/2014 SOUDERS,PATRICK JOHN

291.00STAFF TRANSPORTATIONWASHINGTON DC TO CHICAGO AND RETURN

241.47STAFF PER DIEM02/10/201402/09/2014DDUR21400332 04/03/2014 SOUDERS,PATRICK JOHN431.80STAFF TRANSPORTATION

WASHINGTON DC TO BOSTON MA AND RETURN

B-879



103.86STAFF PER DIEM03/21/201403/20/2014DDUR21400334 04/03/2014 NORMOYLE,JOHN A241.46STAFF TRANSPORTATION

CHICAGO TO DECATUR, SPRINGFIELD AND RETURN20.97STAFF PER DIEM03/21/201403/21/2014DDUR21400335 04/03/2014 LEONARD,ROBERT T

450.21STAFF TRANSPORTATIONWASHINGTON DC TO SCOTT AIR FORCE BASE AND RETURN

79.52STAFF TRANSPORTATION03/07/201403/07/2014DDUR21400336 04/02/2014 HACKLER,STACIE ANN BARTONSPRINGFIELD TO NORMAL AND RETURN

248.00STAFF TRANSPORTATION03/19/201403/13/2014DDUR21400339 04/08/2014 RYAN,SARAH KWASHINGTON DC TO CHICAGO AND RETURN

554.40STAFF TRANSPORTATION03/29/201403/01/2014DDUR21400340 04/08/2014 SCATES,KATHARINE LSHAWNEETOWN TO THE FOLLOWING AND RETURN: 3/1 COBDEN; 3/4 MARION; 3/6, 20, 29CARBONDALE; 3/13 ULLIN; 3/23 HARRISBURG; 3/26 CENTRALIA

182.00STAFF TRANSPORTATION02/28/201402/18/2014DDUR21400341 04/08/2014 SCATES,KATHARINE LSHAWNEETOWN TO THE FOLLOWING AND RETURN: 2/18 CARBONDALE; 2/26 CARTERVILLE; 2/28MCLEANSBORO

190.40STAFF TRANSPORTATION01/27/201401/14/2014DDUR21400342 04/08/2014 SCATES,KATHARINE LSHAWNEETOWN TO THE FOLLOWING AND RETURN: 1/14 JUNCTION; 1/18 MARION; 1/22 BENTON;1/27 CARBONDALE

103.04STAFF TRANSPORTATION03/27/201403/27/2014DDUR21400347 04/08/2014 HOULIHAN,WILLIAM PSPRINGFIELD TO EAST ALTON AND RETURN

33.60STAFF TRANSPORTATION03/31/201403/31/2014DDUR21400348 04/07/2014 HOULIHAN,WILLIAM PSPRINGFIELD TO PETERSBURG AND RETURN


SPRINGFIELD TO COLLINSVILLE AND RETURN6.29STAFF PER DIEM03/28/201403/28/2014DDUR21400350 04/08/2014 ELLEFRITZ,BART A

117.04STAFF TRANSPORTATIONBLOOMINGTON TO ELWOOD, KANKAKEE AND RETURN


BLOOMINGTON TO ROCKFORD AND RETURN135.52STAFF TRANSPORTATION03/31/201403/30/2014DDUR21400353 04/08/2014 DYKHOFF,JILLIAN L

ROCK ISLAND TO ROCKFORD AND RETURN8.00STAFF TRANSPORTATION04/01/201404/01/2014DDUR21400354 04/07/2014 BALES,GREGORY M

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION211.68STAFF TRANSPORTATION04/02/201404/02/2014DDUR21400355 04/11/2014 ELLEFRITZ,BART A

SPRINGFIELD TO CARBONDALE, MARION AND RETURN109.20STAFF TRANSPORTATION02/27/201402/27/2014DDUR21400356 04/11/2014 JENNINGS,KATHRYN G

ROCK ISLAND TO GRANVILLE AND RETURN113.56STAFF TRANSPORTATION04/02/201403/25/2014DDUR21400357 04/11/2014 BALES,GREGORY M

CHICAGO TO THE FOLLOWING AND RETURN: 3/25 MUNDELEIN; 3/27 WHITING IN; 3/31 BELLWOOD;4/2 GLENVIEW, EVANSTON

441.00STAFF TRANSPORTATION03/02/201403/02/2014DDUR21400360 04/11/2014 HOULIHAN,WILLIAM PSPRINGFIELD TO CHICAGO AND RETURN

278.48STAFF TRANSPORTATION04/05/201404/04/2014DDUR21400364 04/14/2014 SOUDERS,PATRICK JOHNWASHINGTON DC TO CHICAGO AND RETURN

90.47STAFF PER DIEM04/07/201404/06/2014DDUR21400365 04/14/2014 SOUDERS,PATRICK JOHN34.20STAFF TRANSPORTATION

WASHINGTON DC TO BALTIMORE MD, YORK PA AND RETURN40.32STAFF TRANSPORTATION04/04/201404/04/2014DDUR21400366 04/11/2014 NGUYEN,TRAN D

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION179.21STAFF PER DIEM04/04/201404/03/2014DDUR21400367 04/22/2014 SILVER,MARA A497.00STAFF TRANSPORTATION

WASHINGTON DC TO NEW HAVEN CT AND RETURN383.87STAFF PER DIEM03/11/201403/09/2014DDUR21400369 05/21/2014 DUQUE,CLARISOL A333.51STAFF TRANSPORTATION

CHICAGO TO WASHINGTON DC AND RETURN46.29STAFF TRANSPORTATION10/28/201310/25/2013DDUR21400370 04/16/2014 DUQUE,CLARISOL A

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-880



68.25STAFF TRANSPORTATION11/26/201311/22/2013DDUR21400371 04/16/2014 DUQUE,CLARISOL ACHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION









BLOOMINGTON TO PEORIA, CHICAGO, WASHINGTON DC, CHICAGO, PEORIA AND RETURN12.37STAFF PER DIEM04/08/201404/08/2014DDUR21400380 04/15/2014 JENNINGS,KATHRYN G62.16STAFF TRANSPORTATION

ROCK ISLAND TO GALESBURG AND RETURN77.74STAFF TRANSPORTATION03/29/201403/29/2014DDUR21400381 04/15/2014 DUQUE,CLARISOL A

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION44.07STAFF TRANSPORTATION02/07/201402/07/2014DDUR21400382 04/15/2014 DUQUE,CLARISOL A

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION61.60STAFF TRANSPORTATION04/08/201404/08/2014DDUR21400383 04/21/2014 HACKLER,STACIE ANN BARTON

SPRINGFIELD TO HILLSBORO AND RETURN38.10STAFF TRANSPORTATION12/16/201312/03/2013DDUR21400385 05/08/2014 DUQUE,CLARISOL A

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION10.13STAFF PER DIEM04/11/201404/11/2014DDUR21400387 05/30/2014 ELLEFRITZ,BART A66.64STAFF TRANSPORTATION

SPRINGFIELD TO EAST PEORIA, PEORIA TO BLOOMINGTON6.37STAFF PER DIEM04/15/201404/15/2014DDUR21400388 04/28/2014 DYKHOFF,JILLIAN L

128.80STAFF TRANSPORTATIONROCK ISLAND TO DEKALB AND RETURN

123.12STAFF PER DIEM04/15/201404/14/2014DDUR21400389 04/24/2014 ELLEFRITZ,BART ASPRINGFIELD TO COLLINSVILLE AND RETURN


SPRINGFIELD TO PEORIA, MOLINE, ROCK ISLAND TO BLOOMINGTON179.82STAFF TRANSPORTATION04/17/201404/07/2014DDUR21400391 04/24/2014 BALES,GREGORY M

CHICAGO TO THE FOLLOWING AND RETURN: 4/7 NORTH CHICAGO; 4/10 ALSIP, BEDFORD PARK;4/15 NORTH CHICAGO, NILES, LYONS; 4/16 NORTHBROOK; 4/17 DES PLAINES

115.36STAFF TRANSPORTATION04/14/201404/14/2014DDUR21400393 04/28/2014 MCANARNEY,MATTHEW PSPRINGFIELD TO ALTON, COLLINSVILLE AND RETURN


CHICAGO TO SUMMIT ARGO, SPRINGFIELD, COLLINSVILLE, ST LOUIS MO AND RETURN441.16STAFF PER DIEM04/21/201404/15/2014DDUR21400396 06/04/2014 MIDDLETON,BRADLEY T364.76STAFF TRANSPORTATION

WASHINGTON DC TO CHICAGO AND RETURN409.81STAFF TRANSPORTATION04/26/201404/23/2014DDUR21400397 05/05/2014 KOTARAC,THOMAS G

WASHINGTON DC TO CHICAGO AND RETURN157.19STAFF TRANSPORTATION04/28/201404/26/2014DDUR21400398 05/13/2014 BARNETT,SAMUEL E

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION16.32STAFF PER DIEM04/25/201404/25/2014DDUR21400399 05/23/2014 ELLEFRITZ,BART A95.76STAFF TRANSPORTATION

BLOOMINGTON TO DANVILLE, URBANA AND RETURN

B-881



6.59STAFF PER DIEM04/25/201404/25/2014DDUR21400400 05/08/2014 DYKHOFF,JILLIAN L109.20STAFF TRANSPORTATION

ROCK ISLAND TO FREEPORT AND RETURN123.12STAFF PER DIEM04/23/201404/22/2014DDUR21400401 05/08/2014 ELLEFRITZ,BART A176.40STAFF TRANSPORTATION

SPRINGFIELD TO COLLINSVILLE, ST LOUIS MO, EDWARDSVILLE, COLLINSVILLE TO BLOOMINGTON13.44STAFF TRANSPORTATION04/14/201404/14/2014DDUR21400402 05/08/2014 ODELL,MELISSA L

CARBONDALE TO CARTERVILLE AND RETURN126.12STAFF PER DIEM04/15/201404/14/2014DDUR21400404 05/08/2014 HOULIHAN,WILLIAM P192.64STAFF TRANSPORTATION

SPRINGFIELD TO JACKSONVILLE, ALTON, COLLINSVILLE, SAINT LOUIS MO, COLLINSVILLE, SCOTTAIR FORCE BASE, BELLEVILLE, SAINT LOUIS MO AND RETURN

64.40STAFF TRANSPORTATION04/28/201404/28/2014DDUR21400406 06/04/2014 ELLEFRITZ,BART ASPRINGFIELD TO EAST PEORIA TO BLOOMINGTON

39.20STAFF TRANSPORTATION04/17/201404/17/2014DDUR21400407 05/12/2014 HOULIHAN,WILLIAM PSPRINGFIELD TO VIRGINIA AND RETURN


SPRINGFIELD TO WASHINGTON DC AND RETURN344.35STAFF TRANSPORTATION04/27/201404/18/2014DDUR21400409 05/21/2014 BALES,GREGORY M

CHICAGO TO THE FOLLOWING AND RETURN: 4/18, 22, 24, 27 INTERDEPARTMENTALTRANSPORTATION; 4/21 BYRON; 4/22 GURNEE; 4/23 SKOKIE, EVANSTON, MARENGO; 4/25 JOLIET;4/27 SKOKIE

9.00STAFF TRANSPORTATION04/28/201404/28/2014DDUR21400410 05/20/2014 BALES,GREGORY MCHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

21.34STAFF TRANSPORTATION04/28/201404/28/2014DDUR21400411 05/08/2014 CONWAY,ANTHONY RCHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

53.74STAFF TRANSPORTATION04/30/201404/29/2014DDUR21400412 05/12/2014 HOMAN,CHRIS BWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

24.14STAFF PER DIEM04/22/201404/21/2014DDUR21400413 05/08/2014 DIMITRIOU,JASMINE NICOLE HUNT336.88STAFF TRANSPORTATION

WASHINGTON DC TO CHICAGO, BYRON, DEKALB, CHICAGO, ROMEOVILLE, CHICAGO ANDRETURN

146.90SENATOR'S PER DIEM01/13/201401/09/2014DDUR21400421 05/09/2014 DURBIN,RICHARD J302.00SENATOR'S TRANSPORTATION

WASHINGTON DC TO CHICAGO, PROVIDENCE RI AND RETURN128.80SENATOR'S PER DIEM01/27/201401/16/2014DDUR21400422 05/09/2014 DURBIN,RICHARD J244.30SENATOR'S TRANSPORTATION

WASHINGTON DC TO CHICAGO, SPRINGFIELD, WINDSOR LOCKS CT, HARTFORD CT, NEW YORKNY AND RETURN


WASHINGTON DC TO CHICAGO AND RETURN291.45SENATOR'S TRANSPORTATION02/10/201402/06/2014DDUR21400424 05/09/2014 DURBIN,RICHARD J

WASHINGTON DC TO CHICAGO, SPRINGFIELD, BOSTON MA AND RETURN16.98SENATOR'S INCIDENTALS02/24/201402/12/2014DDUR21400425 05/09/2014 DURBIN,RICHARD J

890.30SENATOR'S TRANSPORTATIONWASHINGTON DC TO CHICAGO, HONOLULU HI, CHICAGO AND RETURN

119.00SENATOR'S TRANSPORTATION02/26/201402/25/2014DDUR21400426 05/09/2014 DURBIN,RICHARD JWASHINGTON DC TO CHICAGO AND RETURN


562.27SENATOR'S TRANSPORTATION03/10/201403/06/2014DDUR21400428 05/09/2014 DURBIN,RICHARD JWASHINGTON DC TO ST LOUIS MO, SPRINGFIELD AND RETURN

469.00SENATOR'S TRANSPORTATION03/24/201403/16/2014DDUR21400429 05/09/2014 DURBIN,RICHARD JWASHINGTON DC TO CHICAGO, DECATUR, SPRINGFIELD, SCOTT AIR FORCE BASE, SPRINGFIELD,CHICAGO AND RETURN


B-882




WASHINGTON DC TO CHICAGO, YORK PA AND RETURN123.12SENATOR'S PER DIEM04/28/201404/11/2014DDUR21400432 05/09/2014 DURBIN,RICHARD J523.00SENATOR'S TRANSPORTATION

WASHINGTON DC TO CHICAGO, SPRINGFIELD, COLLINSVILLE, CHICAGO AND RETURN9.25SENATOR'S PER DIEM01/07/201412/20/2013DDUR21400435 05/09/2014 DURBIN,RICHARD J

2,103.15SENATOR'S TRANSPORTATIONWASHINGTON DC TO ST LOUIS MO, SPRINGFIELD, NORMAL, CHICAGO AND RETURN

17.36STAFF TRANSPORTATION02/02/201402/02/2014DDUR21400436 05/14/2014 BAJJALIEH,CYNTHIA SCHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION




48.16STAFF TRANSPORTATION04/28/201404/28/2014DDUR21400440 05/14/2014 HOULIHAN,WILLIAM PSPRINGFIELD TO DECATUR AND RETURN


113.68STAFF TRANSPORTATION04/24/201404/24/2014DDUR21400442 05/15/2014 HOULIHAN,WILLIAM PSPRINGFIELD TO DUPO, EAST SAINT LOUIS AND RETURN

10.08STAFF TRANSPORTATION04/29/201404/29/2014DDUR21400443 05/14/2014 WATSON,SUSAN ACARBONDALE TO CARTERVILLE AND RETURN


SPRINGFIELD TO HAZELWOOD MO, GLEN CARBON TO BLOOMINGTON120.40STAFF TRANSPORTATION05/01/201405/01/2014DDUR21400445 05/15/2014 ELLEFRITZ,BART A

BLOOMINGTON TO DANVILLE TO SPRINGFIELD98.56STAFF TRANSPORTATION05/05/201405/05/2014DDUR21400448 05/14/2014 WATSON,SUSAN A

CARBONDALE TO SCOTT AIR FORCE BASE AND RETURN31.36STAFF TRANSPORTATION02/13/201402/13/2014DDUR21400449 05/14/2014 GABINSKI,CELESTE

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION22.40STAFF TRANSPORTATION02/14/201402/14/2014DDUR21400450 05/14/2014 GABINSKI,CELESTE




CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION116.48STAFF TRANSPORTATION05/05/201405/05/2014DDUR21400454 05/21/2014 JOOST,CAMERON S

SPRINGFIELD TO ST LOUIS MO AND RETURN39.20STAFF TRANSPORTATION04/23/201404/23/2014DDUR21400455 05/20/2014 JOOST,CAMERON S

SPRINGFIELD TO DECATUR AND RETURN115.92STAFF TRANSPORTATION04/15/201404/15/2014DDUR21400456 05/21/2014 JOOST,CAMERON S

SPRINGFIELD TO BELLEVILLE AND RETURN43.12STAFF TRANSPORTATION04/14/201404/14/2014DDUR21400457 05/20/2014 JOOST,CAMERON S

SPRINGFIELD TO JACKSONVILLE AND RETURN151.41STAFF TRANSPORTATION05/12/201405/10/2014DDUR21400459 05/21/2014 CONWAY,ANTHONY R

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION7.99STAFF PER DIEM05/12/201405/12/2014DDUR21400460 05/21/2014 ELLEFRITZ,BART A

273.84STAFF TRANSPORTATIONBLOOMINGTON TO MARION, CARBONDALE AND RETURN


63.84STAFF TRANSPORTATION04/15/201404/15/2014DDUR21400463 07/25/2014 WATSON,SUSAN ACARBONDALE TO MC LEANSBORO AND RETURN

B-883



68.32STAFF TRANSPORTATION05/02/201405/02/2014DDUR21400464 05/20/2014 ELLEFRITZ,BART ASPRINGFIELD TO STAUNTON AND RETURN


BLOOMINGTON TO HAVANA, HANNIBAL MO TO SPRINGFIELD51.99STAFF TRANSPORTATION05/08/201405/06/2014DDUR21400466 07/09/2014 TENNIAL,JOSEPH E

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION259.00STAFF TRANSPORTATION05/20/201405/16/2014DDUR21400473 06/03/2014 YELDANDI,VAISHALEE

WASHINGTON DC TO CHICAGO AND RETURN93.18STAFF PER DIEM05/16/201405/15/2014DDUR21400474 06/03/2014 DYKHOFF,JILLIAN L

152.24STAFF TRANSPORTATIONROCK ISLAND TO STERLING, ROCKFORD AND RETURN



BLOOMINGTON TO STERLING, OGLESBY AND RETURN26.32STAFF TRANSPORTATION05/19/201405/19/2014DDUR21400477 06/02/2014 NGUYEN,TRAN D

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION47.04STAFF TRANSPORTATION04/23/201404/23/2014DDUR21400479 06/02/2014 JENNINGS,KATHRYN G

ROCK ISLAND TO FULTON AND RETURN199.36STAFF TRANSPORTATION05/10/201405/09/2014DDUR21400480 06/03/2014 JENNINGS,KATHRYN G

ROCK ISLAND TO SPRINGFIELD TO MOLINE36.96STAFF TRANSPORTATION05/15/201405/15/2014DDUR21400481 06/02/2014 JENNINGS,KATHRYN G

ROCK ISLAND TO ALEDO AND RETURN63.84STAFF TRANSPORTATION05/16/201405/16/2014DDUR21400482 06/02/2014 JENNINGS,KATHRYN G

ROCK ISLAND TO MONMOUTH AND RETURN88.87STAFF TRANSPORTATION05/16/201405/15/2014DDUR21400484 06/02/2014 CONWAY,ANTHONY R

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION50.40STAFF TRANSPORTATION05/12/201405/12/2014DDUR21400485 06/02/2014 HOULIHAN,WILLIAM P

SPRINGFIELD TO LITCHFIELD AND RETURN20.75STAFF PER DIEM05/13/201405/13/2014DDUR21400486 06/03/2014 ELLEFRITZ,BART A82.32STAFF TRANSPORTATION

SPRINGFIELD TO CHAMPAIGN, URBANA TO BLOOMINGTON147.84STAFF TRANSPORTATION05/13/201405/13/2014DDUR21400487 06/03/2014 DYKHOFF,JILLIAN L

ROCK ISLAND TO ROCKFORD AND RETURN9.66STAFF TRANSPORTATION05/15/201405/15/2014DDUR21400488 06/02/2014 BALES,GREGORY M

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION448.80STAFF TRANSPORTATION05/21/201405/04/2014DDUR21400489 06/03/2014 BALES,GREGORY M

CHICAGO TO THE FOLLOWING AND RETURN: 5/4, 19 INTERDEPARTMENTAL TRANSPORTATION;5/6 ARLINGTON HEIGHTS; 5/7 SUGAR GROVE; 5/8 HIGHLAND PARK, CREST HILL; 5/9 HARVEY,SCHAUMBURG, BENSENVILLE; 5/12 EAST HAZEL CREST, MATTESON; 5/13 ITASCA, NORTHCHICAGO; 5/16 NAPERVILLE; 5/21 DES PLAINES, PALOS HILLS


SPRINGFIELD TO MOLINE, ROCK ISLAND, SILVIS TO BLOOMINGTON18.58STAFF PER DIEM05/09/201405/09/2014DDUR21400491 06/03/2014 HACKLER,STACIE ANN BARTON

108.64STAFF TRANSPORTATIONSPRINGFIELD TO URBANA AND RETURN

144.48STAFF TRANSPORTATION05/26/201405/26/2014DDUR21400492 06/13/2014 DYKHOFF,JILLIAN LROCK ISLAND TO PLANO AND RETURN

87.36STAFF TRANSPORTATION05/23/201405/23/2014DDUR21400493 06/12/2014 DYKHOFF,JILLIAN LROCK ISLAND TO DIXON AND RETURN



SPRINGFIELD TO TREMONT, PEORIA, CHICAGO, WASHINGTON DC TO BLOOMINGTON

B-884




98.88STAFF TRANSPORTATION05/14/201405/14/2014DDUR21400498 06/12/2014 BARNETT,SAMUEL ECHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

106.40STAFF TRANSPORTATION05/20/201405/20/2014DDUR21400499 06/13/2014 HOULIHAN,WILLIAM PSPRINGFIELD TO URBANA AND RETURN





129.92STAFF INCIDENTALS05/16/201405/12/2014DDUR21400504 06/20/2014 GABINSKI,CELESTE1,110.70STAFF PER DIEM

319.05STAFF TRANSPORTATIONCHICAGO TO WASHINGTON DC AND RETURN

129.92STAFF INCIDENTALS05/16/201405/12/2014DDUR21400505 06/20/2014 NGUYEN,TRAN D1,107.88STAFF PER DIEM

277.05STAFF TRANSPORTATIONCHICAGO TO WASHINGTON DC AND RETURN


BLOOMINGTON TO ROCK ISLAND, MOLINE AND RETURN103.75STAFF PER DIEM05/02/201405/01/2014DDUR21400508 06/16/2014 NORMOYLE,JOHN A218.40STAFF TRANSPORTATION

CHICAGO TO SPRINGFIELD AND RETURN200.82STAFF PER DIEM05/30/201405/28/2014DDUR21400509 06/17/2014 NORMOYLE,JOHN A110.63STAFF TRANSPORTATION

CHICAGO TO SPRINGFIELD AND RETURN99.12STAFF TRANSPORTATION05/28/201405/28/2014DDUR21400510 06/12/2014 HACKLER,STACIE ANN BARTON

SPRINGFIELD TO URBANA AND RETURN195.44STAFF TRANSPORTATION05/28/201405/28/2014DDUR21400511 06/13/2014 HOULIHAN,WILLIAM P

SPRINGFIELD TO KANKAKEE, URBANA AND RETURN121.52STAFF TRANSPORTATION05/29/201405/29/2014DDUR21400512 06/13/2014 HOULIHAN,WILLIAM P

SPRINGFIELD TO NORMAL, BLOOMINGTON, PEORIA AND RETURN81.76STAFF TRANSPORTATION05/30/201405/30/2014DDUR21400513 06/12/2014 HOULIHAN,WILLIAM P

SPRINGFIELD TO SHELBYVILLE AND RETURN67.76STAFF TRANSPORTATION05/29/201405/29/2014DDUR21400514 06/20/2014 ELLEFRITZ,BART A

BLOOMINGTON TO PEORIA TO SPRINGFIELD135.24STAFF TRANSPORTATION05/31/201405/14/2014DDUR21400515 06/13/2014 TENNIAL,JOSEPH E

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION67.76STAFF TRANSPORTATION06/05/201406/05/2014DDUR21400516 06/12/2014 ELLEFRITZ,BART A

BLOOMINGTON TO PEORIA TO SPRINGFIELD147.20STAFF TRANSPORTATION05/30/201405/30/2014DDUR21400517 06/13/2014 DYKHOFF,JILLIAN L

ROCK ISLAND TO ROCKFORD AND RETURN6.23STAFF PER DIEM05/28/201405/28/2014DDUR21400519 06/13/2014 ELLEFRITZ,BART A

122.64STAFF TRANSPORTATIONBLOOMINGTON TO KANKAKEE, URBANA, CHAMPAIGN AND RETURN


SPRINGFIELD TO CHICAGO AND RETURN116.48STAFF TRANSPORTATION06/06/201406/06/2014DDUR21400533 06/26/2014 JENNINGS,KATHRYN G

ROCK ISLAND TO EAST DUBUQUE AND RETURN23.15STAFF PER DIEM06/09/201406/09/2014DDUR21400534 06/26/2014 ELLEFRITZ,BART A

208.88STAFF TRANSPORTATIONSPRINGFIELD TO ST LOUIS MO, FAIRVIEW HEIGHTS, CENTRALIA, TUSCOLA TO BLOOMINGTON

B-885



65.52STAFF TRANSPORTATION05/02/201405/02/2014DDUR21400535 06/25/2014 MCANARNEY,MATTHEW PSPRINGFIELD TO STAUNTON AND RETURN

49.28STAFF TRANSPORTATION05/01/201405/01/2014DDUR21400536 06/25/2014 MCANARNEY,MATTHEW PSPRINGFIELD TO BEARDSTOWN AND RETURN


SPRINGFIELD TO DECATUR AND RETURN12.21STAFF PER DIEM06/13/201406/13/2014DDUR21400541 07/03/2014 ELLEFRITZ,BART A

108.64STAFF TRANSPORTATIONSPRINGFIELD TO LITCHFIELD, SCOTT AIR FORCE BASE, TROY AND RETURN


SPRINGFIELD TO MARION, CARBONDALE AND RETURN81.20STAFF TRANSPORTATION06/18/201406/18/2014DDUR21400543 07/01/2014 ELLEFRITZ,BART A

BLOOMINGTON TO URBANA TO SPRINGFIELD140.00STAFF TRANSPORTATION06/26/201406/26/2014DDUR21400544 07/20/2014 GHOLSON,KAYLEE A

SPRINGFIELD TO DANVILLE AND RETURN17.00STAFF PER DIEM06/24/201406/24/2014DDUR21400545 07/20/2014 ELLEFRITZ,BART A

218.96STAFF TRANSPORTATIONSPRINGFIELD TO MARION, MURPHYSBORO AND RETURN

12.85STAFF PER DIEM06/25/201406/25/2014DDUR21400546 07/18/2014 HACKLER,STACIE ANN BARTON135.52STAFF TRANSPORTATION

SPRINGFIELD TO SAINT CHARLES MO, LITCHFIELD AND RETURN144.96STAFF TRANSPORTATION06/25/201406/25/2014DDUR21400547 07/18/2014 DYKHOFF,JILLIAN L

ROCK ISLAND TO ROCKFORD AND RETURN59.92STAFF TRANSPORTATION06/19/201406/19/2014DDUR21400548 07/17/2014 DYKHOFF,JILLIAN L

ROCK ISLAND TO MORRISON AND RETURN72.80STAFF TRANSPORTATION06/25/201406/25/2014DDUR21400549 07/17/2014 ELLEFRITZ,BART A

SPRINGFIELD TO EAST PEORIA TO BLOOMINGTON15.57STAFF PER DIEM06/19/201406/19/2014DDUR21400550 07/18/2014 ELLEFRITZ,BART A

240.80STAFF TRANSPORTATIONBLOOMINGTON TO DANVILLE, EFFINGHAM, COLUMBIA, BELLEVILLE, COLLINSVILLE TOSPRINGFIELD

138.40STAFF PER DIEM07/03/201407/02/2014DDUR21400551 07/18/2014 ELLEFRITZ,BART ASPRINGFIELD TO MASCOUTAH, O FALLON, COLLINSVILLE AND RETURN


BLOOMINGTON TO MOLINE, DAVENPORT IA, PEKIN AND RETURN7.67STAFF PER DIEM06/27/201406/27/2014DDUR21400553 07/18/2014 ELLEFRITZ,BART A

95.76STAFF TRANSPORTATIONSPRINGFIELD TO EAST ALTON, LITCHFIELD AND RETURN


224.66STAFF TRANSPORTATION06/21/201406/20/2014DDUR21400557 07/18/2014 BARNETT,SAMUEL ECHICAGO TO PEORIA AND RETURN

106.40STAFF TRANSPORTATION06/20/201406/20/2014DDUR21400558 07/18/2014 DYKHOFF,JILLIAN LROCK ISLAND TO FREEPORT AND RETURN


BLOOMINGTON TO PEORIA AND RETURN123.12STAFF PER DIEM07/03/201407/02/2014DDUR21400560 07/18/2014 JOOST,CAMERON S105.28STAFF TRANSPORTATION

SPRINGFIELD TO BELLEVILLE, COLLINSVILLE, EDWARDSVILLE AND RETURN184.38STAFF PER DIEM06/30/201406/27/2014DDUR21400562 07/16/2014 MORRIS,DENA S259.00STAFF TRANSPORTATION

WASHINGTON DC TO CHICAGO AND RETURN116.84STAFF PER DIEM05/24/201405/22/2014DDUR21400565 07/28/2014 SANDERS JR,ALBERT L375.00STAFF TRANSPORTATION

WASHINGTON DC TO NAPLES FL AND RETURN

B-886




SPRINGFIELD TO SAINT LOUIS MO AND RETURN5.98STAFF PER DIEM07/07/201407/07/2014DDUR21400568 08/01/2014 ELLEFRITZ,BART A

235.76STAFF TRANSPORTATIONSPRINGFIELD TO CARBONDALE, MATTOON TO BLOOMINGTON

144.96STAFF TRANSPORTATION07/09/201407/09/2014DDUR21400569 07/28/2014 DYKHOFF,JILLIAN LROCK ISLAND TO ROCKFORD AND RETURN


SPRINGFIELD TO MASCOUTAH, CASEYVILLE, SAINT LOUIS MO, BELLEVILLE, O FALLON,COLLINSVILLE AND RETURN


BLOOMINGTON TO PEKIN, ATLANTA TO SPRINGFIELD118.16STAFF TRANSPORTATION07/07/201407/07/2014DDUR21400572 07/28/2014 MCANARNEY,MATTHEW P

SPRINGFIELD TO SAINT LOUIS MO AND RETURN123.12STAFF PER DIEM07/03/201407/02/2014DDUR21400573 08/01/2014 MCANARNEY,MATTHEW P126.56STAFF TRANSPORTATION

SPRINGFIELD TO MASCOUTAH, O FALLON, COLLINSVILLE, BELLEVILLE AND RETURN7.53STAFF PER DIEM07/09/201407/09/2014DDUR21400574 08/01/2014 ELLEFRITZ,BART A

147.84STAFF TRANSPORTATIONBLOOMINGTON TO JOLIET, DWIGHT TO SPRINGFIELD

87.36STAFF TRANSPORTATION06/13/201406/13/2014DDUR21400575 07/25/2014 HOULIHAN,WILLIAM PSPRINGFIELD TO MAHOMET AND RETURN


SPRINGFIELD TO O FALLON, COLLINSVILLE, GRANITE CITY AND RETURN78.96STAFF TRANSPORTATION06/24/201406/24/2014DDUR21400577 07/25/2014 HOULIHAN,WILLIAM P

SPRINGFIELD TO PEKIN AND RETURN99.68STAFF TRANSPORTATION06/20/201406/20/2014DDUR21400578 07/25/2014 HOULIHAN,WILLIAM P

SPRINGFIELD TO PEORIA AND RETURN67.76STAFF TRANSPORTATION06/18/201406/18/2014DDUR21400579 07/25/2014 ELLEFRITZ,BART A

SPRINGFIELD TO PEORIA TO BLOOMINGTON20.94STAFF TRANSPORTATION02/14/201402/14/2014DDUR21400580 07/25/2014 TELLO,ALMA M

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION14.65STAFF TRANSPORTATION02/07/201402/07/2014DDUR21400581 07/25/2014 TELLO,ALMA M

CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION110.23STAFF TRANSPORTATION06/30/201406/01/2014DDUR21400582 07/28/2014 TENNIAL,JOSEPH E




CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION234.08STAFF TRANSPORTATION05/29/201405/13/2014DDUR21400586 09/10/2014 SCATES,KATHARINE L

SHAWNEETOWN TO THE FOLLOWING AND RETURN: 5/13, 5/29 HARRISBURG; 5/13 ULLIN; 5/20KARNAK; 5/22 ELDORADO

217.28STAFF TRANSPORTATION04/29/201404/01/2014DDUR21400587 07/28/2014 SCATES,KATHARINE LSHAWNEETOWN TO THE FOLLOWING AND RETURN: 4/1, 14 CARTERVILLE; 4/21 HARRISBURG; 4/29MOUNT VERNON

169.12STAFF TRANSPORTATION06/24/201406/06/2014DDUR21400588 07/28/2014 SCATES,KATHARINE LSHAWNEETOWN TO THE FOLLOWING AND RETURN: 6/6 CENTRALIA; 6/19 BROUGHTON; 6/24HARRISBURG

53.78STAFF TRANSPORTATION02/21/201402/21/2014DDUR21400589 07/25/2014 TELLO,ALMA MCHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

32.00STAFF TRANSPORTATION06/27/201406/26/2014DDUR21400590 07/25/2014 CHAIKEN,RACHAEL FCHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-887






70.56STAFF TRANSPORTATION07/29/201407/29/2014DDUR21400607 08/11/2014 DYKHOFF,JILLIAN LROCK ISLAND TO CORALVILLE IA AND RETURN


92.96STAFF TRANSPORTATION07/16/201407/16/2014DDUR21400610 08/11/2014 MCANARNEY,MATTHEW PSPRINGFIELD TO COLLINSVILLE AND RETURN

86.24STAFF TRANSPORTATION07/18/201407/18/2014DDUR21400611 08/11/2014 MCANARNEY,MATTHEW PSPRINGFIELD TO PEORIA AND RETURN


SPRINGFIELD TO LOCKPORT, PALOS HEIGHTS, JOLIET, SHOREWOOD, CHICAGO AND RETURN110.24STAFF TRANSPORTATION07/30/201407/30/2014DDUR21400613 08/12/2014 DYKHOFF,JILLIAN L

ROCK ISLAND TO ROCHELLE AND RETURN39.76STAFF TRANSPORTATION07/22/201407/22/2014DDUR21400614 08/11/2014 JENNINGS,KATHRYN G

ROCK ISLAND TO ALPHA AND RETURN62.16STAFF TRANSPORTATION07/16/201407/16/2014DDUR21400615 08/11/2014 JENNINGS,KATHRYN G

ROCK ISLAND TO CLINTON IA AND RETURN8.82STAFF PER DIEM06/02/201406/02/2014DDUR21400616 08/12/2014 HOULIHAN,WILLIAM P

155.68STAFF TRANSPORTATIONSPRINGFIELD TO ST LOUIS MO, COLLINSVILLE, BELLEVILLE, GRANITE CITY AND RETURN


24.79STAFF TRANSPORTATION03/29/201403/29/2014DDUR21400621 08/11/2014 TELLO,ALMA MCHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

54.78STAFF TRANSPORTATION07/25/201407/25/2014DDUR21400622 08/11/2014 TELLO,ALMA MCHICAGO TO HINES AND RETURN

140.74STAFF PER DIEM08/14/201408/12/2014DDUR21400623 08/27/2014 BROWN-SHAKLEE,SALLY J782.15STAFF TRANSPORTATION

WASHINGTON DC TO ST LOUIS MO, LITCHFIELD, SPRINGFIELD, ST LOUIS MO AND RETURN12.18STAFF PER DIEM08/06/201408/06/2014DDUR21400625 08/27/2014 DYKHOFF,JILLIAN L

148.58STAFF TRANSPORTATIONROCK ISLAND TO ROCKFORD AND RETURN

6.26STAFF PER DIEM08/01/201408/01/2014DDUR21400626 08/26/2014 HACKLER,STACIE ANN BARTON85.12STAFF TRANSPORTATION

SPRINGFIELD TO PEORIA, WASHINGTON AND RETURN94.08STAFF TRANSPORTATION08/05/201408/05/2014DDUR21400627 08/26/2014 HACKLER,STACIE ANN BARTON

SPRINGFIELD TO MACOMB AND RETURN265.00STAFF TRANSPORTATION07/26/201407/25/2014DDUR21400628 08/27/2014 KIERIG,ANNE E

WASHINGTON DC TO CHICAGO AND RETURN222.36STAFF PER DIEM04/16/201404/14/2014DDUR21400629 08/27/2014 LEONARD,ROBERT T459.54STAFF TRANSPORTATION

WASHINGTON DC TO ST LOUIS MO, COLLINSVILLE, MOLINE AND RETURN80.08STAFF TRANSPORTATION07/24/201407/24/2014DDUR21400630 08/26/2014 MCANARNEY,MATTHEW P

SPRINGFIELD TO BLOOMINGTON AND RETURN426.72STAFF TRANSPORTATION07/29/201407/10/2014DDUR21400631 09/11/2014 SCATES,KATHARINE L

SHAWNEETOWN TO THE FOLLOWING AND RETURN: 7/10 CARTERVILLE; 7/11 HARRISBURG; 7/12PALESTINE; 7/22 COBDEN; 7/23 MOUNT VERNON; 7/29 MARION

377.70STAFF PER DIEM08/08/201408/05/2014DDUR21400632 08/29/2014 LEONARD,ROBERT T544.58STAFF TRANSPORTATION

WASHINGTON DC TO CHICAGO, ROCKFORD, MOLINE AND RETURN64.40STAFF TRANSPORTATION08/14/201408/14/2014DDUR21400636 08/26/2014 DYKHOFF,JILLIAN L

ROCK ISLAND TO ROCK FALLS AND RETURN

B-888



83.33STAFF TRANSPORTATION08/15/201408/15/2014DDUR21400637 08/26/2014 DYKHOFF,JILLIAN LROCK ISLAND TO LANARK AND RETURN

109.93STAFF PER DIEM08/18/201408/17/2014DDUR21400638 08/27/2014 DYKHOFF,JILLIAN L136.88STAFF TRANSPORTATION

ROCK ISLAND TO ROCKFORD, THOMSON AND RETURN110.86STAFF TRANSPORTATION08/12/201407/08/2014DDUR21400639 08/29/2014 TENNIAL,JOSEPH E


CHICAGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION320.23STAFF PER DIEM08/13/201408/11/2014DDUR21400641 08/29/2014 MIDDLETON,BRADLEY T608.96STAFF TRANSPORTATION

WASHINGTON DC TO CHICAGO, BLOOMINGTON, SPRINGFIELD, CHICAGO AND RETURN9.94STAFF PER DIEM08/15/201408/15/2014DDUR21400642 08/27/2014 HACKLER,STACIE ANN BARTON

113.68STAFF TRANSPORTATIONSPRINGFIELD TO URBANA, CHAMPAIGN, URBANA AND RETURN


BLOOMINGTON TO DWIGHT, KANKAKEE AND RETURN126.57STAFF PER DIEM08/22/201408/21/2014DDUR21400645 09/10/2014 ELLEFRITZ,BART A159.60STAFF TRANSPORTATION

SPRINGFIELD TO COLLINSVILLE, EDWARDSVILLE, ST LOUIS MO, BELLEVILLE, COLLINSVILLE ANDRETURN



123.12STAFF PER DIEM08/22/201408/21/2014DDUR21400649 09/10/2014 MCANARNEY,MATTHEW P141.12STAFF TRANSPORTATION

SPRINGFIELD TO EDWARDSVILLE, COLLINSVILLE, SAINT LOUIS MO, EAST SAINT LOUIS, O FALLONAND RETURN

95.20STAFF PER DIEM08/23/201408/14/2014DDUR21400650 09/10/2014 KOTARAC,THOMAS G558.55STAFF TRANSPORTATION

WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN35.68STAFF INCIDENTALS05/06/201405/04/2014DDUR21400651 09/11/2014 SOUDERS,PATRICK JOHN


WASHINGTON DC TO CHICAGO, SOUTH BEND IN, CHICAGO AND RETURN93.16STAFF INCIDENTALS06/29/201406/27/2014DDUR21400652 09/10/2014 SOUDERS,PATRICK JOHN


WASHINGTON DC TO CHICAGO AND RETURN112.00STAFF PER DIEM08/14/201408/08/2014DDUR21400653 09/10/2014 COOK,ELIZABETH M265.20STAFF TRANSPORTATION

WASHINGTON DC TO CHICAGO, SPRINGFIELD, CHICAGO AND RETURN7.00STAFF PER DIEM06/16/201406/16/2014DDUR21400654 09/10/2014 SOUDERS,PATRICK JOHN

407.00STAFF TRANSPORTATIONWASHINGTON DC TO BOSTON MA AND RETURN

2.50STAFF INCIDENTALS08/20/201408/17/2014DDUR21400655 09/10/2014 SOUDERS,PATRICK JOHN108.60STAFF PER DIEM

1,437.49STAFF TRANSPORTATIONWASHINGTON DC TO CHICAGO, ROCKFORD, THOMSON, QUINCY, SAINT LOUIS MO AND RETURN


CHICAGO TO CHAMPAIGN, SPRINGFIELD, COLLINSVILLE, CARBONDALE, SPRINGFIELD ANDRETURN


CHICAGO TO THOMSON AND RETURN66.08STAFF TRANSPORTATION08/18/201408/18/2014DDUR21400658 09/09/2014 JENNINGS,KATHRYN G

ROCK ISLAND TO THOMSON AND RETURN

B-889



108.64STAFF TRANSPORTATION08/20/201408/20/2014DDUR21400659 09/10/2014 JENNINGS,KATHRYN GROCK ISLAND TO GALENA AND RETURN

61.54STAFF INCIDENTALS08/15/201408/09/2014DDUR21400660 09/16/2014 REUSCHEL,CLAIRE A D403.27STAFF PER DIEM482.32STAFF TRANSPORTATION

WASHINGTON DC TO SPRINGFIELD, CARBONDALE, LITCHFIELD, SPRINGFIELD, CHICAGO ANDRETURN

61.56STAFF INCIDENTALS08/15/201408/09/2014DDUR21400661 09/16/2014 REUSCHEL,TREVOR N421.81STAFF PER DIEM337.99STAFF TRANSPORTATION

WASHINGTON DC TO ASTORIA, SPRINGFIELD, CHAMPAIGN, ASTORIA, SPRINGFIELD, CHICAGOAND RETURN






30.00FEES AND OTHER CHARGES03/07/201403/05/2014DDUR21400296 04/08/2014 JENNINGS,KATHRYN G18.75FEES AND OTHER CHARGES02/07/201402/07/2014DDUR21400314 04/03/2014 SONTI,SRINIVAS R30.00FEES AND OTHER CHARGES03/21/201403/21/2014DDUR21400335 04/03/2014 LEONARD,ROBERT T30.00FEES AND OTHER CHARGES04/21/201404/15/2014DDUR21400396 06/04/2014 MIDDLETON,BRADLEY T30.00FEES AND OTHER CHARGES04/13/201404/09/2014DDUR21400408 05/08/2014 HOULIHAN,WILLIAM P30.00FEES AND OTHER CHARGES04/22/201404/21/2014DDUR21400413 05/08/2014 DIMITRIOU,JASMINE NICOLE HUNT30.00FEES AND OTHER CHARGES05/20/201405/16/2014DDUR21400473 06/03/2014 YELDANDI,VAISHALEE30.00FEES AND OTHER CHARGES06/30/201406/27/2014DDUR21400562 07/16/2014 MORRIS,DENA S30.00FEES AND OTHER CHARGES05/24/201405/22/2014DDUR21400565 07/28/2014 SANDERS JR,ALBERT L60.00TRAINING/CONFERENCE/REGISTRATION FEES07/18/201407/17/2014DDUR21400600 08/28/2014 ROCHA,LILIANA I30.00FEES AND OTHER CHARGES07/26/201407/25/2014DDUR21400628 08/27/2014 KIERIG,ANNE E30.00FEES AND OTHER CHARGES04/16/201404/14/2014DDUR21400629 08/27/2014 LEONARD,ROBERT T30.00FEES AND OTHER CHARGES08/08/201408/05/2014DDUR21400632 08/29/2014 LEONARD,ROBERT T30.00FEES AND OTHER CHARGES08/13/201408/11/2014DDUR21400641 08/29/2014 MIDDLETON,BRADLEY T30.00FEES AND OTHER CHARGES08/14/201408/08/2014DDUR21400653 09/10/2014 COOK,ELIZABETH M


66.95PURCHASED EQUIPMENT (EXPENDABLE)03/26/201403/26/2014DDUR21400330 04/02/2014 BROWN-SHAKLEE,SALLY J129.99PURCHASED EQUIPMENT (EXPENDABLE)04/07/201404/07/2014DDUR21400392 04/24/2014 BROWN-SHAKLEE,SALLY J299.99PURCHASED SOFTWARE (EXPENDABLE)04/21/201404/21/2014DDUR21400395 04/30/2014 BROWN-SHAKLEE,SALLY J166.03PURCHASED EQUIPMENT (EXPENDABLE)05/12/201405/08/2014DDUR21400467 05/21/2014 BROWN-SHAKLEE,SALLY J




B-890



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-585,691.670.000.00

$2,984,026.00


SENATOR MICHAEL B. ENZI


Travel and Transportation of Persons 0.00 -223,037.05Rent, Communications and Utilities 0.00 -23,443.97Other Contractual Services 0.00 -2,336.45Supplies and Materials -9.95 -29,622.77Acquisition of Assets 0.00 -993.97

ORGANIZATION TOTALS


$2,398,334.33 -$9.95 -$2,398,334.33

$0.00



B-891



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-150,114.410.000.00

$2,984,026.00





ORGANIZATION TOTALS


$2,833,911.59 -$25.00 -$2,496,795.05

$337,116.54



B-892



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$2,984,070.00





ORGANIZATION TOTALS


$3,001,784.00 -$1,146,069.26 -$2,333,959.21

$667,824.79



10,925.40SENIOR COMMUNICATIONS ADVISORHINDLE, RON41,100.00DIRECTOR OF SCHEDULINGHYMAN, ALANA C25,749.96CORRESPONDENCE MANAGERHEYERDAHL, ANDREW N

3,000.00EXECUTIVE DIRECTORWALLNER, JAMES I30,624.96FIELD REPRESENTATIVEKAY, DEANNA K51,074.92ADMINISTRATIVE MANAGERTHOMPSON, CHRISTEN L13,935.60STAFF ASSISTANTBROUILLETTE, LOUISE A25,299.96FIELD REPRESENTATIVEGREEN, REAGEN B23,888.87SENIOR LEGISLATIVE ASSISTANT TO JUN. 7 AND FROM AUG. 25JORDAN, TRAVIS S29,999.96LEGISLATIVE ASSISTANTLOHSE, CLINT M15,265.12SPECIAL ASSISTANTRATLIFF, SCOTT J19,999.92CASEWORKERKIRKBRIDE, DIANNE S84,083.30CHIEF OF STAFFMCCONNAUGHEY, GEORGE P14,456.55STATE DIRECTOR TO SEP. 5BAILEY, ROBIN K32,599.92FIELD REPRESENTATIVEMCCANN, DEBORAH E61,174.92COMMUNICATIONS DIRECTORKNOBEL, COY R13,324.92STAFF ASSISTANTMCGRADY, DEANA M16,306.86PROJECTS/GRANTS COORDINATOR TO JUL. 7HAWLEY, RICHARD L20,357.26STATE DIRECTORMCCREERY, KAREN E57,687.46LEGISLATIVE DIRECTOR TO JUN. 30 AND FROM AUG. 7SHAW, TARA L21,525.00SYSTEM ADMINISTRATORSCHIPPER, KARL E31,499.96LEGISLATIVE ASSISTANTBENDER, RENEE C37,999.92LEGISLATIVE ASSISTANTMUNOZ, DARRIN20,609.77LEGISLATIVE AIDEWARD, JAMES

9,009.54STAFF ASSISTANTWILSON, MARTHA I14,262.44RESEARCH ASSISTANT TO AUG. 15BAKER, EVAN J14,000.00RESEARCH ASSISTANT TO AUG. 10MONTGOMERY, KELSEY L

B-893



3,999.96DEPUTY SCHEDULERBUTLER, BRITNEY3,000.00POLICY ADVISORBOVARD, RACHEL A

19,386.65MEDIA ASSISTANTD'ONOFRIO, MAX31,000.00PRESS SECRETARYHEAD, DANIEL

1,384.92POLICY ADVISORCHARTAN, STEVEN A18,498.58RESEARCH ASSISTANTMEIER, SARAH A24,750.00FIELD REPRESENTATIVECARPENTER, KELLY T

4,106.65INTERN-DC FROM MAY. 28 TO AUG. 14THOMAS, CRAIG S1,322.22RESEARCH ASSISTANT FROM SEP. 17CONNELL, ALLISON

19,873.08STAFF ASSISTANTHINOJOSA, ALEC R2,826.66INTERN-DC TO MAY. 23COFFIN, SCOTT L2,826.66INTERN-DC TO MAY. 23MENDOZA, IZAAK L

40,129.99LEGISLATIVE ASSISTANT TO JUN. 15 AND FROM AUG. 12MASSEY, BARTON C7,925.73STAFF ASSISTANTYOCUM, JULIE A4,159.99INTERN-DC FROM MAY. 28 TO AUG. 15MUIRHEAD, MACKENZIE A4,159.99INTERN-DC FROM MAY. 28 TO AUG. 15MADDEN, EMILY1,546.66INTERN-DC FROM SEP. 2MILLER, EMILY1,033.33STAFF ASSISTANT FROM SEP. 15HILL, STACEY I1,546.66INTERN-DC FROM SEP. 2FERRALL, KENDYLL

47.27STAFF PER DIEM03/04/201403/02/2014DENZ21400241 04/04/2014 BAILEY,ROBIN K1,617.00STAFF TRANSPORTATION

GILLETTE TO DENVER CO, BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD, DENVER CO ANDRETURN

67.88STAFF PER DIEM03/04/201403/02/2014DENZ21400242 04/04/2014 BROUILLETTE,LOUISE A1,035.00STAFF TRANSPORTATION

CODY TO BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD AND RETURN65.06STAFF PER DIEM03/04/201402/27/2014DENZ21400243 04/04/2014 BUTLER,BRITNEY

488.00STAFF TRANSPORTATIONCHEYENNE TO DENVER CO, DULLES VA, ANNAPOLIS MD, BALTIMORE MD, DENVER CO ANDRETURN

64.96STAFF PER DIEM03/04/201402/28/2014DENZ21400244 04/04/2014 CARPENTER,KELLY T1,020.08STAFF TRANSPORTATION

CASPER TO DENVER CO, DULLES VA, ANNAPOLIS MD, BALTIMORE MD, DENVER CO AND RETURN34.27STAFF PER DIEM03/04/201403/02/2014DENZ21400245 04/04/2014 DONOFRIO,MAX

WASHINGTON DC TO ANNAPOLIS MD AND RETURN13.50SENATOR'S PER DIEM03/04/201403/02/2014DENZ21400246 04/04/2014 ENZI,MICHAEL B31.36SENATOR'S TRANSPORTATION

WASHINGTON DC TO ANNAPOLIS MD AND RETURN34.27STAFF PER DIEM03/04/201403/02/2014DENZ21400247 04/04/2014 HEAD,DANIEL

WASHINGTON DC TO ANNAPOLIS MD AND RETURN34.27STAFF PER DIEM03/04/201403/02/2014DENZ21400248 04/04/2014 HEYERDAHL,ANDREW N53.98STAFF TRANSPORTATION

WASHINGTON DC TO ANNAPOLIS MD AND RETURN15.45STAFF PER DIEM03/04/201403/02/2014DENZ21400249 04/04/2014 HINDLE,RON

WASHINGTON DC TO ANNAPOLIS MD AND RETURN45.00STAFF PER DIEM03/04/201403/02/2014DENZ21400250 04/04/2014 HYMAN,ALANA C52.40STAFF TRANSPORTATION

WASHINGTON DC TO ANNAPOLIS MD AND RETURN3.00STAFF INCIDENTALS03/04/201403/02/2014DENZ21400251 04/11/2014 KAY,DEANNA K


GILLETTE TO DENVER CO, BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD, DENVER CO ANDRETURN

12.00STAFF PER DIEM03/03/201403/02/2014DENZ21400252 04/04/2014 KNOBEL,COY R31.36STAFF TRANSPORTATION

WASHINGTON DC TO ANNAPOLIS MD AND RETURN

B-894



60.01STAFF PER DIEM03/04/201403/02/2014DENZ21400253 04/04/2014 MCCANN,DEBORAH E592.50STAFF TRANSPORTATION

CHEYENNE TO DENVER CO, BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD, DENVER CO ANDRETURN

14.65STAFF PER DIEM03/04/201403/02/2014DENZ21400254 04/04/2014 MCCONNAUGHEY,GEORGE P31.36STAFF TRANSPORTATION

WASHINGTON DC TO ANNAPOLIS MD AND RETURN239.09STAFF PER DIEM03/04/201402/28/2014DENZ21400255 04/04/2014 MCGRADY,DEANA M698.02STAFF TRANSPORTATION

CASPER TO DENVER CO, DULLES VA, ANNAPOLIS MD, BALTIMORE MD, DENVER CO AND RETURN35.00STAFF PER DIEM03/04/201403/02/2014DENZ21400256 04/04/2014 MONTGOMERY,KELSEY L42.00STAFF TRANSPORTATION

WASHINGTON DC TO ANNAPOLIS MD AND RETURN35.00STAFF PER DIEM03/04/201403/02/2014DENZ21400257 04/04/2014 SCHIPPER,KARL E36.40STAFF TRANSPORTATION

WASHINGTON DC TO ANNAPOLIS MD AND RETURN12.55STAFF PER DIEM03/04/201403/02/2014DENZ21400258 04/04/2014 THOMPSON,CHRISTEN L42.56STAFF TRANSPORTATION

WASHINGTON DC TO ANNAPOLIS MD AND RETURN35.00STAFF PER DIEM03/04/201403/02/2014DENZ21400259 04/04/2014 WARD,JAMES35.84STAFF TRANSPORTATION

WASHINGTON DC TO ANNAPOLIS MD AND RETURN13.73STAFF PER DIEM03/04/201403/02/2014DENZ21400260 04/04/2014 MUNOZ,DARRIN27.44STAFF TRANSPORTATION

WASHINGTON DC TO ANNAPOLIS MD AND RETURN34.93STAFF PER DIEM03/04/201403/02/2014DENZ21400271 04/04/2014 HINOJOSA,ALEC R

WASHINGTON DC TO ANNAPOLIS MD AND RETURN63.47STAFF PER DIEM03/04/201403/02/2014DENZ21400273 04/04/2014 KIRKBRIDE,DIANNE S

720.24STAFF TRANSPORTATIONCHEYENNE TO DENVER CO, BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD, DENVER CO ANDRETURN

76.45STAFF PER DIEM03/04/201403/02/2014DENZ21400274 04/22/2014 WILSON,MARTHA I580.00STAFF TRANSPORTATION

CHEYENNE TO DENVER CO, BALTIMORE, MD ANNAPOLIS MD, BALTIMORE MD, DENVER CO ANDRETURN

43.68STAFF TRANSPORTATION03/04/201403/02/2014DENZ21400275 04/04/2014 JORDAN,TRAVIS SWASHINGTON DC TO ANNAPOLIS MD AND RETURN

35.00STAFF PER DIEM03/04/201403/02/2014DENZ21400276 04/04/2014 BAKER,EVAN JWASHINGTON DC TO ANNAPOLIS MD AND RETURN

360.02SENATOR'S PER DIEM03/04/201403/01/2014DENZ21400281 04/04/2014 SHERATON HOTEL ANNAPOLIS2,881.88STAFF INCIDENTALS

11,028.86STAFF PER DIEMPER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD

23.12STAFF PER DIEM03/04/201403/02/2014DENZ21400282 04/04/2014 MEIER,SARAH AWASHINGTON DC TO ANNAPOLIS MD AND RETURN

24.95STAFF PER DIEM03/04/201403/02/2014DENZ21400283 04/04/2014 LOHSE,CLINT MWASHINGTON DC TO ANNAPOLIS MD AND RETURN

42.56STAFF TRANSPORTATION03/04/201403/02/2014DENZ21400284 04/04/2014 MASSEY,BARTON CWASHINGTON DC TO ANNAPOLIS MD AND RETURN

24.95STAFF PER DIEM03/04/201403/02/2014DENZ21400285 04/04/2014 BENDER,RENEE CWASHINGTON DC TO ANNAPOLIS MD AND RETURN

5.51STAFF PER DIEM02/19/201402/15/2014DENZ21400287 04/02/2014 MEIER,SARAH A898.88STAFF TRANSPORTATION

WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, CHEYENNE, DENVER CO AND RETURN589.55STAFF PER DIEM02/21/201402/15/2014DENZ21400288 04/07/2014 BENDER,RENEE C593.21STAFF TRANSPORTATION

WASHINGTON DC TO ORLANDO FL, DENVER CO, CHEYENNE, DENVER CO AND RETURN181.44STAFF TRANSPORTATION03/20/201403/20/2014DENZ21400289 04/01/2014 GREEN,REAGEN B

JACKSON TO KEMMERER AND RETURN

B-895



19.57SENATOR'S PER DIEM11/03/201311/01/2013DENZ21400295 04/03/2014 ENZI,MICHAEL B7.91SENATOR'S TRANSPORTATION

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CASPER AND RETURN4.00SENATOR'S INCIDENTALS11/11/201311/08/2013DENZ21400296 04/04/2014 ENZI,MICHAEL B


ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER, CHEYENNE, DENVER CO,CHEYENNE, DENVER CO AND RETURN

5.00SENATOR'S INCIDENTALS12/09/201311/22/2013DENZ21400297 04/04/2014 ENZI,MICHAEL B342.47SENATOR'S PER DIEM423.77SENATOR'S TRANSPORTATION

WASHINGTON DC TO DENVER CO, CHEYENNE AND RETURN514.00SENATOR'S TRANSPORTATION02/23/201402/14/2014DENZ21400299 04/04/2014 ENZI,MICHAEL B

WASHINGTON DC TO DENVER CO, CHEYENNE, GILLETTE, CHEYENNE, JACKSON AND RETURN712.00SENATOR'S TRANSPORTATION03/24/201403/14/2014DENZ21400300 04/04/2014 ENZI,MICHAEL B

WASHINGTON DC TO CASPER, GILLETTE AND RETURN81.23STAFF TRANSPORTATION03/20/201403/20/2014DENZ21400304 04/08/2014 KAY,DEANNA K

GILLETTE TO MOORCROFT AND RETURN6.00STAFF PER DIEM03/21/201403/21/2014DENZ21400305 04/04/2014 KAY,DEANNA K

124.32STAFF TRANSPORTATIONGILLETTE TO WRIGHT, NEWCASTLE AND RETURN

190.96STAFF TRANSPORTATION03/28/201403/28/2014DENZ21400306 04/04/2014 GREEN,REAGEN BJACKSON TO KEMMERER AND RETURN

1,349.50SENATOR'S TRANSPORTATION04/06/201404/04/2014DENZ21400309 04/09/2014 ENZI,MICHAEL BWASHINGTON DC TO CASPER, RIVERTON, CASPER AND RETURN

654.38STAFF PER DIEM03/23/201403/16/2014DENZ21400310 04/09/2014 MCCONNAUGHEY,GEORGE P1,450.70STAFF TRANSPORTATION

WASHINGTON DC TO DENVER CO, CASPER, GILLETTE, DENVER CO AND RETURN5.97STAFF PER DIEM03/26/201403/26/2014DENZ21400311 04/10/2014 MCCANN,DEBORAH E

56.00STAFF TRANSPORTATIONCHEYENNE TO LARAMIE AND RETURN

52.32STAFF TRANSPORTATION03/12/201403/11/2014DENZ21400319 04/10/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR K CARPENTER CASPER TO RAWLINS, SARATOGA, MEDICINE BOW ANDRETURN

757.68STAFF TRANSPORTATION03/31/201403/03/2014DENZ21400320 04/11/2014 RATLIFF,SCOTT JRIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

262.27STAFF PER DIEM02/09/201402/07/2014DENZ21400321 04/11/2014 MCCREERY,KAREN E474.66STAFF TRANSPORTATION

CODY TO WORLAND AND RETURN201.34STAFF PER DIEM04/06/201404/04/2014DENZ21400326 05/02/2014 MCCONNAUGHEY,GEORGE P

1,272.43STAFF TRANSPORTATIONWASHINGTON DC TO CASPER, RIVERTON, CASPER AND RETURN

409.61STAFF PER DIEM03/23/201403/15/2014DENZ21400327 05/06/2014 MUNOZ,DARRIN1,006.07STAFF TRANSPORTATION

WASHINGTON DC TO DENVER CO, CHEYENNE, DOUGLAS, CASPER, GILLETTE, DENVER CO ANDRETURN

141.17STAFF PER DIEM04/06/201404/04/2014DENZ21400329 04/17/2014 BAILEY,ROBIN K329.08STAFF TRANSPORTATION

GILLETTE TO CASPER, RIVERTON, CASPER AND RETURN7.52STAFF TRANSPORTATION04/14/201404/14/2014DENZ21400334 04/30/2014 WARD,JAMES

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION13.53STAFF PER DIEM04/11/201404/11/2014DENZ21400336 05/02/2014 GREEN,REAGEN B

245.28STAFF TRANSPORTATIONJACKSON TO EVANSTON, LYMAN AND RETURN

101.92STAFF TRANSPORTATION04/15/201404/15/2014DENZ21400337 05/02/2014 GREEN,REAGEN BJACKSON TO PINEDALE AND RETURN

171.47STAFF PER DIEM04/06/201404/02/2014DENZ21400339 05/02/2014 HAWLEY,RICHARD L1,014.11STAFF TRANSPORTATION

WASHINGTON DC TO CODY, CASPER, MIDWEST, LUSK, RIVERTON, CODY AND RETURN

B-896



24.03STAFF TRANSPORTATION04/05/201404/05/2014DENZ21400342 04/28/2014 CARPENTER,KELLY TCASPER TO RIVERTON AND RETURN

54.88STAFF TRANSPORTATION04/16/201404/16/2014DENZ21400343 04/28/2014 CARPENTER,KELLY TCASPER TO DOUGLAS AND RETURN

340.80STAFF PER DIEM04/06/201404/03/2014DENZ21400344 05/13/2014 BENDER,RENEE C1,135.28STAFF TRANSPORTATION

WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, RIVERTON, CASPER, DENVER CO ANDRETURN

64.40STAFF TRANSPORTATION04/14/201404/14/2014DENZ21400346 05/13/2014 KAY,DEANNA KGILLETTE TO SUNDANCE AND RETURN

50.96STAFF TRANSPORTATION04/15/201404/15/2014DENZ21400347 05/13/2014 KAY,DEANNA KGILLETTE TO UPTON AND RETURN


109.76STAFF TRANSPORTATION04/21/201404/21/2014DENZ21400353 05/14/2014 MCCANN,DEBORAH ECHEYENNE TO TORRINGTON AND RETURN

432.22STAFF PER DIEM04/23/201404/13/2014DENZ21400354 05/14/2014 MCCONNAUGHEY,GEORGE P1,172.93STAFF TRANSPORTATION

WASHINGTON DC TO CASPER, CHEYENNE, CASPER AND RETURN34.91SENATOR'S INCIDENTALS01/05/201412/22/2013DENZ21400355 05/19/2014 ENZI,MICHAEL B


ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, GILLETTE,CHEYENNE, DENVER CO AND RETURN

4.00SENATOR'S INCIDENTALS01/13/201401/10/2014DENZ21400356 05/14/2014 ENZI,MICHAEL B248.37SENATOR'S PER DIEM

81.41SENATOR'S TRANSPORTATIONADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER COAND RETURN

475.00SENATOR'S TRANSPORTATION05/11/201405/09/2014DENZ21400360 05/20/2014 ENZI,MICHAEL BWASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN

1,088.00SENATOR'S TRANSPORTATION01/26/201401/17/2014DENZ21400361 05/20/2014 ENZI,MICHAEL BWASHINGTON DC TO DENVER CO, CHEYENNE, SHERIDAN AND RETURN

752.00SENATOR'S TRANSPORTATION03/30/201403/28/2014DENZ21400362 05/20/2014 ENZI,MICHAEL BWASHINGTON DC TO CODY AND RETURN

867.00SENATOR'S TRANSPORTATION04/11/201404/11/2014DENZ21400363 05/20/2014 ENZI,MICHAEL BWASHINGTON DC TO CASPER

9.34STAFF PER DIEM05/13/201405/13/2014DENZ21400366 05/20/2014 KAY,DEANNA K90.72STAFF TRANSPORTATION

GILLETTE TO NEWCASTLE, OSAGE AND RETURN8.89STAFF PER DIEM05/09/201405/09/2014DENZ21400367 05/21/2014 MCCANN,DEBORAH E

56.00STAFF TRANSPORTATIONCHEYENNE TO LARAMIE AND RETURN

52.32STAFF TRANSPORTATION04/11/201404/11/2014DENZ21400371 05/21/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR K CARPENTER CASPER TO DUBIS AND RETURN

49.92STAFF TRANSPORTATION04/05/201404/04/2014DENZ21400372 05/21/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR K CARPENTER CASPER TO RIVERTON AND RETURN

115.36STAFF TRANSPORTATION05/15/201405/15/2014DENZ21400380 05/29/2014 KAY,DEANNA KGILLETTE TO SHERIDAN AND RETURN

47.03STAFF TRANSPORTATION05/10/201405/10/2014DENZ21400384 06/02/2014 CARPENTER,KELLY TCASPER TO RAWLINS, SARATOGA AND RETURN


WASHINGTON DC TO CODY, DENVER CO AND RETURN190.68SENATOR'S PER DIEM02/02/201401/31/2014DENZ21400386 07/01/2014 ENZI,MICHAEL B

99.18SENATOR'S TRANSPORTATIONADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER, CHEYENNE, DENVER CO ANDRETURN


B-897





ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER COAND RETURN


GILLETTE TO RIVERTON AND RETURN575.21STAFF PER DIEM06/07/201406/04/2014DENZ21400391 06/25/2014 JORDAN,TRAVIS S431.50STAFF TRANSPORTATION

WASHINGTON DC TO GILLETTE, CODY, GILLETTE AND RETURN11.44STAFF PER DIEM06/04/201406/04/2014DENZ21400392 06/24/2014 KAY,DEANNA K

131.60STAFF TRANSPORTATIONGILLETTE TO KAYCEE, BUFFALO AND RETURN

134.00STAFF PER DIEM05/21/201405/20/2014DENZ21400393 06/24/2014 GREEN,REAGEN B215.60STAFF TRANSPORTATION

JACKSON TO GREEN RIVER, ROCK SPRINGS AND RETURN13.48STAFF PER DIEM05/22/201405/22/2014DENZ21400394 06/24/2014 GREEN,REAGEN B

120.96STAFF TRANSPORTATIONJACKSON TO BIG PINEY, PINEDALE AND RETURN

8.77STAFF PER DIEM06/06/201406/06/2014DENZ21400395 06/24/2014 GREEN,REAGEN B91.84STAFF TRANSPORTATION

JACKSON TO AFTON, THAYNE AND RETURN126.56STAFF TRANSPORTATION06/11/201406/11/2014DENZ21400396 06/24/2014 GREEN,REAGEN B

JACKSON TO LA BARGE AND RETURN263.24SENATOR'S PER DIEM02/23/201402/14/2014DENZ21400402 07/01/2014 ENZI,MICHAEL B262.04SENATOR'S TRANSPORTATION

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, GILLETTE,CHEYENNE, JACKSON AND RETURN




ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CODY AND RETURN214.43SENATOR'S PER DIEM04/06/201404/04/2014DENZ21400405 07/01/2014 ENZI,MICHAEL B

67.84SENATOR'S TRANSPORTATIONADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER, RIVERTON, CASPER ANDRETURN





16.02STAFF PER DIEM06/03/201406/03/2014DENZ21400409 06/30/2014 MCCANN,DEBORAH ECHEYENNE TO FORT LARAMIE, LINGLE, TORRINGTON AND RETURN

11.40STAFF PER DIEM05/20/201405/20/2014DENZ21400410 06/30/2014 MCCANN,DEBORAH ECHEYENNE TO LARAMIE AND RETURN

10.47STAFF PER DIEM06/11/201406/11/2014DENZ21400411 06/30/2014 MCCANN,DEBORAH ECHEYENNE TO WHEATLAND, GUERNSEY, HARTVILLE, LARAMIE AND RETURN

268.00STAFF TRANSPORTATION06/13/201406/13/2014DENZ21400412 07/01/2014 MCCANN,DEBORAH ECHEYENNE TO DENVER CO, CHEYENNE, DENVER CO AND RETURN


GILLETTE TO SHERIDAN, BUFFALO AND RETURN

B-898




GILLETTE TO RAPID CITY SD AND RETURN480.60STAFF PER DIEM06/16/201406/11/2014DENZ21400420 07/08/2014 MCCONNAUGHEY,GEORGE P833.73STAFF TRANSPORTATION

WASHINGTON DC TO CASPER AND RETURN60.70SENATOR'S TRANSPORTATION04/09/201402/05/2014DENZ21400421 07/02/2014 ENZI,MICHAEL B

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION27.65SENATOR'S PER DIEM03/24/201403/14/2014DENZ21400422 07/01/2014 ENZI,MICHAEL B

266.24SENATOR'S TRANSPORTATIONADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER, GILLETTE AND RETURN

187.04STAFF TRANSPORTATION06/23/201406/23/2014DENZ21400423 07/01/2014 GREEN,REAGEN BJACKSON TO KEMMERER AND RETURN

10.00SENATOR'S INCIDENTALS04/23/201404/11/2014DENZ21400427 07/07/2014 ENZI,MICHAEL B1,569.93SENATOR'S PER DIEM

31.84SENATOR'S TRANSPORTATIONADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER, DUBOIS, LARAMIE, CHEYENNE,CASPER, DENVER CO AND RETURN

20.00SENATOR'S INCIDENTALS06/01/201405/23/2014DENZ21400428 07/08/2014 ENZI,MICHAEL B7.84SENATOR'S TRANSPORTATION


516.50SENATOR'S TRANSPORTATION06/23/201406/19/2014DENZ21400429 07/07/2014 ENZI,MICHAEL BWASHINGTON DC TO DENVER CO, SHERIDAN, BILLINGS MT AND RETURN


54.50STAFF TRANSPORTATION06/07/201406/06/2014DENZ21400432 07/07/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR K CARPENTER CASPER TO DOUGLAS AND RETURN

54.50STAFF TRANSPORTATION05/10/201405/09/2014DENZ21400433 07/07/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR K CARPENTER CASPER TO RAWLINS, SARATOGA AND RETURN

11.43STAFF PER DIEM06/17/201406/17/2014DENZ21400434 07/07/2014 CARPENTER,KELLY T29.52STAFF TRANSPORTATION

CASPER TO LUSK AND RETURN29.76STAFF TRANSPORTATION05/26/201405/24/2014DENZ21400435 07/07/2014 CARPENTER,KELLY T

CASPER TO PAVILLION, RIVERTON AND RETURN52.32STAFF TRANSPORTATION05/26/201405/24/2014DENZ21400436 07/07/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR K CARPENTER CASPER TO PAVILLION, RIVERTON AND RETURN12.44SENATOR'S TRANSPORTATION02/25/201402/25/2014DENZ21400442 07/18/2014 ENZI,MICHAEL B

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION42.56STAFF TRANSPORTATION06/26/201406/26/2014DENZ21400443 07/10/2014 BAILEY,ROBIN K

GILLETTE TO WRIGHT AND RETURN88.48STAFF TRANSPORTATION06/27/201406/27/2014DENZ21400444 07/10/2014 BAILEY,ROBIN K

GILLETTE TO NEWCASTLE AND RETURN400.40STAFF TRANSPORTATION06/30/201406/28/2014DENZ21400445 07/10/2014 GREEN,REAGEN B

JACKSON TO WAMSUTTER, GREEN RIVER, WAMSUTTER, ROCK SPRINGS, GREEN RIVER ANDRETURN

380.73STAFF PER DIEM06/22/201406/18/2014DENZ21400446 07/14/2014 MUNOZ,DARRIN1,115.67STAFF TRANSPORTATION

WASHINGTON DC TO JACKSON AND RETURN324.00STAFF PER DIEM06/23/201406/12/2014DENZ21400448 07/10/2014 KNOBEL,COY R

1,474.68STAFF TRANSPORTATIONWASHINGTON DC TO CASPER, SARATOGA, RIVERTON, CODY, CASPER AND RETURN

52.32STAFF TRANSPORTATION06/17/201406/17/2014DENZ21400449 07/10/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR K CARPENTER CASPER TO LUSK AND RETURN

156.24STAFF TRANSPORTATION07/03/201407/03/2014DENZ21400450 07/17/2014 BAILEY,ROBIN KGILLETTE TO TEN SLEEP AND RETURN


31.92STAFF TRANSPORTATION07/02/201407/02/2014DENZ21400458 07/16/2014 KAY,DEANNA KGILLETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-899



973.17SENATOR'S PER DIEM01/26/201401/17/2014DENZ21400459 07/17/2014 ENZI,MICHAEL BADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, CODY,SHERIDAN AND RETURN

1,147.00SENATOR'S TRANSPORTATION07/06/201406/27/2014DENZ21400460 07/17/2014 ENZI,MICHAEL BWASHINGTON DC TO DENVER CO, GILLETTE AND RETURN

1,228.18STAFF TRANSPORTATION06/22/201406/19/2014DENZ21400462 07/22/2014 BENDER,RENEE CWASHINGTON DC TO CODY AND RETURN

49.94STAFF TRANSPORTATION07/10/201407/10/2014DENZ21400464 07/23/2014 CARPENTER,KELLY TCASPER TO SAVERY AND RETURN

7.84SENATOR'S TRANSPORTATION01/26/201401/17/2014DENZ21400471 08/07/2014 ENZI,MICHAEL BADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, SHERIDAN ANDRETURN

55.45SENATOR'S TRANSPORTATION06/23/201406/19/2014DENZ21400472 08/07/2014 ENZI,MICHAEL BADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, SHERIDAN, BILLINGS MTAND RETURN

254.53STAFF TRANSPORTATION07/18/201407/16/2014DENZ21400473 08/05/2014 BAILEY,ROBIN KGILLETTE TO CHEYENNE, CASPER AND RETURN

206.64STAFF TRANSPORTATION07/16/201407/16/2014DENZ21400474 08/05/2014 GREEN,REAGEN BJACKSON TO ROCK SPRINGS AND RETURN

138.32STAFF TRANSPORTATION07/18/201407/18/2014DENZ21400475 08/05/2014 GREEN,REAGEN BJACKSON TO COKEVILLE AND RETURN



104.16STAFF TRANSPORTATION07/28/201407/28/2014DENZ21400478 08/05/2014 GREEN,REAGEN BJACKSON TO BIG PINEY AND RETURN

14.78STAFF PER DIEM05/15/201405/15/2014DENZ21400479 08/05/2014 MCCREERY,KAREN E122.08STAFF TRANSPORTATION

CODY TO WORLAND, GREYBULL, LOVELL AND RETURN11.97STAFF PER DIEM05/16/201405/16/2014DENZ21400480 08/05/2014 MCCREERY,KAREN E

100.80STAFF TRANSPORTATIONCODY TO THERMOPOLIS AND RETURN

35.28STAFF TRANSPORTATION05/19/201405/19/2014DENZ21400481 08/07/2014 MCCREERY,KAREN ECODY TO POWELL AND RETURN

132.72STAFF TRANSPORTATION07/03/201407/03/2014DENZ21400482 08/05/2014 MCCREERY,KAREN ECODY TO TEN SLEEP AND RETURN

273.28STAFF TRANSPORTATION07/18/201407/17/2014DENZ21400483 08/05/2014 MCCREERY,KAREN ECODY TO WORLAND, CASPER AND RETURN

1,085.88STAFF TRANSPORTATION07/20/201407/17/2014DENZ21400491 08/22/2014 MCCONNAUGHEY,GEORGE PWASHINGTON DC TO DENVER CO, CASPER AND RETURN

1,690.00SENATOR'S TRANSPORTATION07/14/201407/11/2014DENZ21400492 08/13/2014 ENZI,MICHAEL BWASHINGTON DC TO GILLETTE AND RETURN


215.04STAFF TRANSPORTATION07/30/201407/30/2014DENZ21400494 08/13/2014 GREEN,REAGEN BJACKSON TO EVANSTON AND RETURN

180.88STAFF TRANSPORTATION08/07/201408/03/2014DENZ21400495 08/13/2014 GREEN,REAGEN BJACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION


217.07SENATOR'S TRANSPORTATION06/23/201406/20/2014DENZ21400501 08/22/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR SEN ENZI SHERIDAN TO BILLINGS MT

104.64STAFF TRANSPORTATION07/11/201407/09/2014DENZ21400502 08/22/2014 ENTERPRISE RAC OF MT WYRENTAL AUTO FOR K CARPENTER CASPER TO SAVERY AND RETURN

729.10SENATOR'S TRANSPORTATION07/26/201407/25/2014DENZ21400503 08/13/2014 ENZI,MICHAEL BWASHINGTON DC TO JACKSON HOLE, SALT LAKE CITY UT AND RETURN

3,377.24SENATOR'S TRANSPORTATION06/21/201406/20/2014DENZ21400504 08/13/2014 BIGHORN AIRWAYS INCAIRFARE FOR SEN ENZI JACKSON TO CASPER, SHERIDAN, CODY TO SHERIDAN

B-900



5,200.31SENATOR'S TRANSPORTATION06/07/201406/06/2014DENZ21400506 08/27/2014 BUSINESS AVIATORS INCAIRFARE FOR SEN ENZI CASPER TO CODY, DOUGLAS, POWELL, THERMOPOLIS, CHEYENNE TODENVER CO

129.92STAFF TRANSPORTATION08/16/201408/16/2014DENZ21400511 08/27/2014 BAILEY,ROBIN KGILLETTE TO DOUGLAS AND RETURN


44.80STAFF TRANSPORTATION08/01/201408/01/2014DENZ21400516 08/28/2014 KAY,DEANNA KGILLETTE TO WRIGHT AND RETURN

144.86STAFF TRANSPORTATION08/17/201408/16/2014DENZ21400517 09/17/2014 KAY,DEANNA KGILLETTE TO SHERIDAN AND RETURN

122.80STAFF TRANSPORTATION07/18/201407/18/2014DENZ21400518 08/27/2014 MCCANN,DEBORAH ECHEYENNE TO DENVER CO AND RETURN

292.32STAFF TRANSPORTATION08/12/201408/11/2014DENZ21400519 08/27/2014 MCCREERY,KAREN ECODY TO GILLETTE AND RETURN


GILLETTE TO CASPER AND RETURN119.10STAFF PER DIEM08/21/201408/20/2014DENZ21400526 09/03/2014 MCCREERY,KAREN E252.00STAFF TRANSPORTATION

CODY TO CASPER AND RETURN121.52STAFF PER DIEM08/21/201408/20/2014DENZ21400527 09/03/2014 WILSON,MARTHA I225.96STAFF TRANSPORTATION

CHEYENNE TO CASPER, EVANSVILLE AND RETURN23.32STAFF PER DIEM08/22/201408/01/2014DENZ21400528 09/16/2014 MCCONNAUGHEY,GEORGE P

2,380.57STAFF TRANSPORTATIONWASHINGTON DC TO CASPER AND RETURN


GILLETTE TO CODY AND RETURN111.38STAFF PER DIEM08/21/201408/20/2014DENZ21400530 09/08/2014 BROUILLETTE,LOUISE A245.28STAFF TRANSPORTATION

CODY TO CASPER AND RETURN47.84STAFF TRANSPORTATION08/14/201408/13/2014DENZ21400531 09/04/2014 ENTERPRISE RAC OF MT WY

RENTAL AUTO FOR K CARPENTER CASPER TO DOUGLAS AND RETURN106.12STAFF PER DIEM08/21/201408/20/2014DENZ21400532 09/12/2014 GREEN,REAGEN B320.88STAFF TRANSPORTATION

JACKSON TO CASPER AND RETURN119.97STAFF PER DIEM08/21/201408/20/2014DENZ21400533 09/12/2014 KIRKBRIDE,DIANNE S

CHEYENNE TO CASPER AND RETURN101.72STAFF PER DIEM08/21/201408/20/2014DENZ21400534 09/12/2014 YOCUM,JULIE A184.80STAFF TRANSPORTATION

JACKSON TO RIVERTON, CASPER, RIVERTON AND RETURN124.94STAFF PER DIEM08/21/201408/20/2014DENZ21400536 09/12/2014 MCCANN,DEBORAH E

CHEYENNE TO CASPER AND RETURN56.00STAFF TRANSPORTATION08/30/201408/30/2014DENZ21400537 09/11/2014 MCCANN,DEBORAH E

CHEYENNE TO LARAMIE AND RETURN624.40STAFF TRANSPORTATION08/29/201408/01/2014DENZ21400539 09/12/2014 RATLIFF,SCOTT J

RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION6,987.29SENATOR'S TRANSPORTATION09/07/201409/07/2014DENZ21400540 09/30/2014 BIGHORN AIRWAYS INC

AIRFARE FOR SEN ENZI CHEYENNE TO CODY AND RETURN82.32STAFF TRANSPORTATION09/08/201409/08/2014DENZ21400542 09/26/2014 GREEN,REAGEN B

JACKSON TO AFTON AND RETURN59.36STAFF TRANSPORTATION09/09/201409/09/2014DENZ21400543 09/26/2014 KAY,DEANNA K

GILLETTE TO SUNDANCE AND RETURN75.41STAFF PER DIEM08/22/201408/20/2014DENZ21400545 09/22/2014 LOHSE,CLINT M

853.58STAFF TRANSPORTATIONWASHINGTON DC TO SHERIDAN, KAYCEE, GILLETTE, KAYCEE, CASPER AND RETURN

B-901



2,953.50SENATOR'S TRANSPORTATION09/08/201408/01/2014DENZ21400546 09/30/2014 ENZI,MICHAEL BWASHINGTON DC TO DENVER CO, CHEYENNE, JACKSON, ANCHORAGE AK, SALT LAKE CITY UT,DENVER CO AND RETURN





120.00FEES AND OTHER CHARGES12/13/201312/13/2013DENZ21400298 04/04/2014 ENZI,MICHAEL B255.00TRAINING/CONFERENCE/REGISTRATION FEES05/23/201405/23/2014DENZ21400401 06/24/2014 WYOMING ASSOCIATION OF MUNICIPALITIES140.00TRAINING/CONFERENCE/REGISTRATION FEES06/22/201406/18/2014DENZ21400446 07/14/2014 MUNOZ,DARRIN

70.00FEES AND OTHER CHARGES07/11/201407/11/2014DENZ21400469 07/23/2014 POWDER RIVER SHREDDERS LLC70.00FEES AND OTHER CHARGES08/28/201408/28/2014DENZ21400535 09/11/2014 POWDER RIVER SHREDDERS LLC


60.00EXT DEV SOFTWARE (EXPENDABLE)05/07/201405/07/2014DENZ21400359 05/13/2014 GSL SOLUTIONS INC60.00EXT DEV SOFTWARE (EXPENDABLE)07/08/201407/08/2014DENZ21400454 07/14/2014 GSL SOLUTIONS INC


6,731.30OTHER PERSONNEL COMPENSATION926,508.92PERSONNEL COMP. FULL-TIME PERMANENT



B-902



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-317,768.190.000.00

$4,685,279.00


SENATOR DIANNE FEINSTEIN



ORGANIZATION TOTALS


$4,367,510.81 $0.00 -$4,367,510.81

$0.00



B-903



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-235,697.650.000.00

$4,685,279.00




Travel and Transportation of Persons 0.00 -48,978.92Rent, Communications and Utilities 0.00 -49,727.01Printing and Reproduction 0.00 -3,153.44Other Contractual Services -280.00 -1,656.42Supplies and Materials 0.00 -71,645.29Acquisition of Assets 0.00 -598.68

ORGANIZATION TOTALS


$4,449,581.35 -$280.00 -$4,376,432.28

$73,149.07



280.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR09/16/201309/16/2013DFEN21400483 06/23/2014 MCMILLAN ELECTRIC CO280.00OTHER CONTRACTUAL SERVICES

B-904



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

28,153.00$4,685,316.00




Travel and Transportation of Persons -31,240.60 -43,763.27Rent, Communications and Utilities -20,067.17 -37,716.95Printing and Reproduction -525.25 -552.81Other Contractual Services -113.30 -424.53Supplies and Materials -37,857.91 -63,362.59Acquisition of Assets -163.11 -1,608.08

ORGANIZATION TOTALS


$4,713,469.00 -$2,378,249.05 -$4,404,462.87

$309,006.13



79,490.00LEGISLATIVE DIRECTORWATTS, JOHN W24,356.08CHIEF COUNSEL FROM JUN. 9 TO JUL. 31 AND FROM SEP. 25QUINTER, NEIL F

944.17COMMUNICATIONS DIRECTORWEISS, BRIAN T42,349.96SYSTEM ADMINISTRATORLERARIS, STEVEN C26,210.00COMPUTER OPERATORBERGER, SHERYL J36,650.72FIELD REPRESENTATIVEO'BRIEN, MOLLY C48,347.47LEGISLATIVE ASSISTANTMARTINEZ, CRYSTAL42,928.76FIELD REPRESENTATIVE TO SEP. 30PINKNEY, PERCY H34,041.61DISTRICT DIRECTORKRATZ, WILLIAM C30,632.88DISTRICT DIRECTOR TO SEP. 11FIELD, KATHERINE M83,910.20CHIEF OF STAFFDUCK, JENNIFER39,549.92LEGISLATIVE ASSISTANTTHOMPSON, MEGAN L55,300.00ADMINISTRATIVE DIRECTORCROWDER, ERIN M72,124.92DEPUTY STATE DIRECTORDALEY, TREVOR J66,175.00LEGISLATIVE ASSISTANTPETERSON, JAMES E43,456.17FIELD REPRESENTATIVEMOFFAT, SARAH A49,399.92DISTRICT DIRECTORABAJIAN, SHELLY H33,285.00ASSISTANT TO STATE DIRECTORGALLI, MORGAN A33,833.28FIELD REPRESENTATIVEHARTZELL, JESSICA M31,749.92DIRECTOR OF CONSTITUENT SERVICESCHEN, DANIEL F29,749.92FIELD REPRESENTATIVEMURRAY, JOHN24,466.64LEGISLATIVE CORRESPONDENTMACASPAC, ANGELINE C36,824.94FIELD REPRESENTATIVESEELMAN, ELIZABETH M29,774.96MAILROOM DIRECTORFRAZIER, SAMUEL29,931.22FIELD REPRESENTATIVEGROSS, KATIE P46,428.28COUNSELHYAMS, EMILIE R

B-905



10,556.01EXECUTIVE ASSISTANT TO JUN. 6GENASCI, ANGELO45,899.92LEGISLATIVE ASSISTANTOSTRANDER, THOMAS C26,214.96STAFF ASSISTANTTOWNSEND, ROSS D38,549.92SCHEDULERAHMADI, SHAEDA L27,333.32FIELD REPRESENTATIVECHANG, KEVIN S

1,893.75DEPUTY SCHEDULER TO APR. 15LOY, STEVY F67,500.00COMMUNICATIONS DIRECTORMENTZER, THOMAS H23,293.28LEGISLATIVE AIDEFOX, ELISABETH56,493.67COUNSELHAREN, ERIC R22,126.60CONSTITUENT SERVICES REPRESENTATIVESHIHADEH, IYAD ROMEL

6,823.08CONSTITUENT SERVICES REPRESENTATIVE TO JUN. 4RANKIN, EMILY16,000.00LEGISLATIVE AIDE TO AUG. 1CASTLE, KIM

3,611.97LEGISLATIVE CORRESPONDENT TO MAY. 2HUOBER, FRIEDRICH N22,126.60LEGISLATIVE CORRESPONDENTMOORE, KELLEN33,666.64LEGISLATIVE ASSISTANTESQUIVEL, JOSHUA22,126.60LEGISLATIVE CORRESPONDENTSCHIFRIN, SAMANTHA49,424.96COUNSELTHESSIN, JONATHAN J21,626.60STAFF ASSISTANTHOSEA, ANDREW21,626.60LEGISLATIVE CORRESPONDENTAGUILERA, CECILIA L19,164.95STAFF ASSISTANTKHAN, SABIHA N21,626.60LEGISLATIVE CORRESPONDENTVISVANATHAN, MEENAKSHI21,626.60STAFF ASSISTANTNIYONSABA, JULIUS E61,549.92DEPUTY STAFF DIRECTORELSBERND, SEAN R46,295.81LEGISLATIVE ASSISTANTYEUNG, FELIX S49,616.64LEGISLATIVE ASSISTANTGASPAR, CHRISTOPHER19,081.62FIELD REPRESENTATIVETHOMAS, ANN25,575.44DEPUTY SCHEDULERRADFORD, JACLYN M19,664.95LEGISLATIVE CORRESPONDENTGILDEN, TAMARA11,433.99CONSTITUENT SERVICES REPRESENTATIVE TO JUL. 16DOMINGUEZ, ASHLEY FUMIKO20,999.96CONSTITUENT SERVICES REPRESENTATIVEMEYER, CAITLIN A28,229.92EXECUTIVE ASSISTANTYAGER, AUSTIN P18,664.95LEGISLATIVE CORRESPONDENTGILBERT, JONATHAN A48,094.96LEGISLATIVE ASSISTANTCOLONIUS, TRISTAN J18,200.81STAFF ASSISTANTFALLOON, ELENA17,664.95STAFF ASSISTANTWILLIAMS, RYAN C20,053.28CONSTITUENT SERVICES REPRESENTATIVEPAULINO, THOMAS J18,164.96STAFF ASSISTANTHALEK, MATTHEW T18,164.95STAFF ASSISTANTFALLON, KELLI L46,500.00LEGISLATIVE ASSISTANTHIGGINS, TREVOR16,397.67STAFF ASSISTANT FROM APR. 21FUENTES, ANDREW R30,916.66PRESS SECRETARY FROM MAY. 5LIEBERMAN, DEAN K14,733.30STAFF ASSISTANT FROM MAY. 19NIELLO, CARSON R13,541.63STAFF ASSISTANT FROM MAY. 22MYERS, SPENCER12,569.41STAFF ASSISTANT FROM JUN. 2ELLIS, ABIGAIL L12,277.75STAFF ASSISTANT FROM JUN. 5HART, IAIN R20,722.19DEPUTY PRESS SECRETARY FROM JUN. 9SCHAPITL, ASHLEY

6,611.09STAFF ASSISTANT FROM JUL. 23LEVINSON, ROBYN M6,124.98STAFF ASSISTANT FROM JUL. 28JONES, BRIANNA NOELLE

163.50SENATOR'S TRANSPORTATION02/23/201402/19/2014DFEN21400307 04/08/2014 JP MORGAN CHASE BANK NA284.00STAFF TRANSPORTATION

RENTAL AUTO FOR SEN FEINSTEIN 2/19-20 IN AND AROUND LOS ANGELES; AIRFARE FOR KCHANG 2/23 SAN FRANCISCO TO WASHINGTON DC

36.45STAFF TRANSPORTATION03/10/201403/10/2014DFEN21400319 04/03/2014 ABAJIAN,SHELLY HFRESNO TO VISALIA AND RETURN

78.98STAFF TRANSPORTATION03/12/201403/12/2014DFEN21400320 04/03/2014 ABAJIAN,SHELLY HFRESNO TO PORTERVILLE AND RETURN

101.25STAFF TRANSPORTATION03/13/201403/13/2014DFEN21400321 04/04/2014 ABAJIAN,SHELLY HFRESNO TO YOSEMITE VILLAGE AND RETURN

B-906



40.50STAFF TRANSPORTATION03/18/201403/18/2014DFEN21400322 04/03/2014 ABAJIAN,SHELLY HFRESNO TO FIREBAUGH AND RETURN

63.68STAFF INCIDENTALS03/25/201403/23/2014DFEN21400323 04/07/2014 ABAJIAN,SHELLY H450.00STAFF PER DIEM204.93STAFF TRANSPORTATION

SELMA TO OJAI AND RETURN40.50STAFF TRANSPORTATION03/26/201403/26/2014DFEN21400324 04/03/2014 ABAJIAN,SHELLY H

FRESNO TO TULARE AND RETURN80.19STAFF TRANSPORTATION03/27/201403/27/2014DFEN21400325 04/03/2014 ABAJIAN,SHELLY H

FRESNO TO VISALIA, COALINGA AND RETURN88.06STAFF TRANSPORTATION03/28/201403/28/2014DFEN21400326 04/03/2014 ELSBERND,SEAN R

SAN FRANCISCO TO SACRAMENTO AND RETURN158.11STAFF TRANSPORTATION03/27/201402/20/2014DFEN21400327 04/04/2014 SEELMAN,ELIZABETH M

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION46.98STAFF TRANSPORTATION03/03/201403/03/2014DFEN21400328 04/03/2014 SEELMAN,ELIZABETH M

LOS ANGELES TO POMONA AND RETURN49.82STAFF TRANSPORTATION03/05/201403/05/2014DFEN21400329 04/03/2014 SEELMAN,ELIZABETH M

LOS ANGELES TO ONTARIO AND RETURN36.05STAFF TRANSPORTATION03/26/201403/26/2014DFEN21400330 04/03/2014 SEELMAN,ELIZABETH M

LOS ANGELES TO CITY OF INDUSTRY AND RETURN77.36STAFF TRANSPORTATION03/20/201403/20/2014DFEN21400331 04/04/2014 GROSS,KATIE P

SAN FRANCISCO TO HOLLISTER AND RETURN141.75STAFF TRANSPORTATION04/03/201404/03/2014DFEN21400335 04/09/2014 ABAJIAN,SHELLY H

FRESNO TO STOCKTON AND RETURN135.65STAFF PER DIEM04/01/201403/31/2014DFEN21400336 04/09/2014 CHANG,KEVIN S134.46STAFF TRANSPORTATION

LOS ANGELES TO PALM SPRINGS, PALM DESERT AND RETURN26.73STAFF TRANSPORTATION03/24/201403/24/2014DFEN21400337 04/10/2014 CHANG,KEVIN S

LOS ANGELES TO SANTA CLARITA AND RETURN73.84STAFF TRANSPORTATION02/28/201402/01/2014DFEN21400338 04/09/2014 OBRIEN,MOLLY C

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION115.43STAFF TRANSPORTATION03/31/201403/01/2014DFEN21400339 04/09/2014 OBRIEN,MOLLY C

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION51.44STAFF TRANSPORTATION03/12/201403/12/2014DFEN21400340 04/09/2014 OBRIEN,MOLLY C

LOS ANGELES TO VENTURA AND RETURN86.67STAFF TRANSPORTATION03/20/201403/20/2014DFEN21400341 04/09/2014 OBRIEN,MOLLY C

LOS ANGELES TO SANTA BARBARA AND RETURN155.15STAFF PER DIEM04/01/201403/31/2014DFEN21400342 04/09/2014 DALEY,TREVOR J112.77STAFF TRANSPORTATION

LOS ANGELES TO PALM SPRINGS AND RETURN102.87STAFF TRANSPORTATION04/02/201404/02/2014DFEN21400343 04/09/2014 MOFFAT,SARAH A

FRESNO TO STOCKTON, FRENCH CAMP, MERCED AND RETURN114.11STAFF TRANSPORTATION03/31/201403/01/2014DFEN21400351 04/16/2014 DALEY,TREVOR J

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION28.63STAFF TRANSPORTATION03/31/201403/01/2014DFEN21400353 04/16/2014 HARTZELL,JESSICA M

SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION38.81STAFF TRANSPORTATION03/07/201403/07/2014DFEN21400354 04/18/2014 HARTZELL,JESSICA M

SAN FRANCISCO TO PETALUMA AND RETURN56.70STAFF TRANSPORTATION04/07/201404/07/2014DFEN21400356 04/22/2014 ABAJIAN,SHELLY H

FRESNO TO MERCED AND RETURN101.25STAFF TRANSPORTATION04/10/201404/10/2014DFEN21400357 04/21/2014 ABAJIAN,SHELLY H

FRESNO TO YOSEMITE VILLAGE AND RETURN20.99STAFF TRANSPORTATION04/03/201404/03/2014DFEN21400358 04/22/2014 CHANG,KEVIN S

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION19.13STAFF PER DIEM04/10/201404/10/2014DFEN21400359 04/30/2014 CHANG,KEVIN S62.37STAFF TRANSPORTATION

LOS ANGELES TO SAN BERNARDINO AND RETURN

B-907



107.40STAFF PER DIEM04/15/201404/14/2014DFEN21400368 04/24/2014 ABAJIAN,SHELLY H131.63STAFF TRANSPORTATION

FRESNO TO SONORA, TURLOCK AND RETURN64.80STAFF TRANSPORTATION04/16/201404/16/2014DFEN21400369 04/24/2014 ABAJIAN,SHELLY H

FRESNO TO LOS BANOS AND RETURN93.15STAFF TRANSPORTATION04/17/201404/17/2014DFEN21400370 04/24/2014 ABAJIAN,SHELLY H

FRESNO TO GUSTINE TO SELMA59.54STAFF TRANSPORTATION04/14/201404/14/2014DFEN21400371 04/24/2014 MURRAY,JOHN

SAN FRANCISCO TO LIVERMORE, BERKELEY AND RETURN57.51STAFF TRANSPORTATION04/16/201404/16/2014DFEN21400376 04/30/2014 CHANG,KEVIN S

LOS ANGELES TO RIVERSIDE AND RETURN57.11STAFF TRANSPORTATION04/17/201404/17/2014DFEN21400377 04/30/2014 CHANG,KEVIN S

LOS ANGELES TO RIVERSIDE AND RETURN10.00STAFF PER DIEM04/21/201404/21/2014DFEN21400378 05/02/2014 CHANG,KEVIN S

151.88STAFF TRANSPORTATIONLOS ANGELES TO YUCCA VALLEY, TWENTYNINE PALMS AND RETURN

88.04STAFF TRANSPORTATION04/23/201404/01/2014DFEN21400379 04/30/2014 OBRIEN,MOLLY CLOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION

44.55STAFF TRANSPORTATION04/22/201404/22/2014DFEN21400380 05/02/2014 OBRIEN,MOLLY CLOS ANGELES TO CAMARILLO AND RETURN

108.38STAFF PER DIEM04/18/201404/17/2014DFEN21400381 05/02/2014 HARTZELL,JESSICA M221.60STAFF TRANSPORTATION

SAN FRANCISCO TO REDDING AND RETURN141.75STAFF TRANSPORTATION04/25/201404/25/2014DFEN21400382 05/14/2014 ABAJIAN,SHELLY H

SELMA TO LOS BANOS, STOCKTON AND RETURN94.66STAFF TRANSPORTATION04/29/201404/29/2014DFEN21400388 05/12/2014 ELSBERND,SEAN R

SAN FRANCISCO TO SACRAMENTO, DAVIS AND RETURN469.00SENATOR'S TRANSPORTATION03/23/201403/14/2014DFEN21400390 05/14/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN FEINSTEIN AS FOLLOWS: 3/14 WASHINGTON DC TO SAN FRANCISCO; 3/23 SANFRANCISCO TO WASHINGTON DC

15.59STAFF PER DIEM04/08/201404/08/2014DFEN21400391 05/12/2014 SEELMAN,ELIZABETH M37.26STAFF TRANSPORTATION

RESEDA TO VENTURA AND RETURN93.15STAFF TRANSPORTATION04/25/201404/10/2014DFEN21400392 05/12/2014 SEELMAN,ELIZABETH M

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION16.67STAFF PER DIEM04/17/201404/17/2014DFEN21400393 05/12/2014 SEELMAN,ELIZABETH M63.18STAFF TRANSPORTATION

RESEDA TO ORANGE, SAN JUAN CAPISTRANO AND RETURN61.73STAFF TRANSPORTATION04/23/201404/23/2014DFEN21400394 05/12/2014 SEELMAN,ELIZABETH M

RESEDA TO SANTA ANA AND RETURN463.00SENATOR'S TRANSPORTATION04/11/201404/11/2014DFEN21400398 05/14/2014 FEINSTEIN,DIANNE

WASHINGTON DC TO SAN FRANCISCO493.00SENATOR'S TRANSPORTATION04/28/201404/28/2014DFEN21400399 05/19/2014 FEINSTEIN,DIANNE

SAN FRANCISCO TO WASHINGTON DC48.72STAFF TRANSPORTATION04/15/201404/15/2014DFEN21400401 05/13/2014 HARTZELL,JESSICA M

SAN FRANCISCO TO SAN JOSE AND RETURN86.27STAFF TRANSPORTATION04/25/201404/23/2014DFEN21400402 05/13/2014 HARTZELL,JESSICA M

SAN FRANCISCO TO SACRAMENTO AND RETURN39.38STAFF TRANSPORTATION04/29/201404/29/2014DFEN21400403 05/13/2014 GROSS,KATIE P

SAN FRANCISCO TO AMERICAN CANYON AND RETURN23.00STAFF PER DIEM05/01/201405/01/2014DFEN21400405 05/14/2014 GROSS,KATIE P

105.30STAFF TRANSPORTATIONSAN FRANCISCO TO MONTEREY AND RETURN

60.75STAFF TRANSPORTATION05/08/201405/08/2014DFEN21400420 05/23/2014 ABAJIAN,SHELLY HFRESNO TO CLOVIS, TULARE AND RETURN

44.55STAFF TRANSPORTATION05/12/201405/12/2014DFEN21400421 05/23/2014 ABAJIAN,SHELLY HFRESNO TO TULARE AND RETURN

29.16STAFF TRANSPORTATION05/01/201405/01/2014DFEN21400422 05/23/2014 CHANG,KEVIN SLOS ANGELES TO LOS ALAMITOS AND RETURN

B-908



65.61STAFF TRANSPORTATION05/07/201405/07/2014DFEN21400423 05/23/2014 CHANG,KEVIN SLOS ANGELES TO ONTARIO, FONTANA, SAN BERNARDINO AND RETURN

11.83STAFF PER DIEM05/08/201405/08/2014DFEN21400424 05/23/2014 CHANG,KEVIN S68.04STAFF TRANSPORTATION

LOS ANGELES TO RIVERSIDE, SAN BERNARDINO AND RETURN44.15STAFF TRANSPORTATION04/17/201404/17/2014DFEN21400425 05/23/2014 DALEY,TREVOR J

LOS ANGELES TO ONTARIO AND RETURN188.20STAFF TRANSPORTATION04/30/201404/01/2014DFEN21400426 05/21/2014 DALEY,TREVOR J

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION26.10STAFF TRANSPORTATION04/02/201404/02/2014DFEN21400427 05/23/2014 WILLIAMS,RYAN C

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION181.64STAFF PER DIEM05/13/201405/12/2014DFEN21400434 05/23/2014 DALEY,TREVOR J131.68STAFF TRANSPORTATION

LOS ANGELES TO SAN DIEGO AND RETURN23.98STAFF INCIDENTALS05/15/201405/13/2014DFEN21400437 05/27/2014 MOFFAT,SARAH A


FRESNO TO SAN MIGUEL, SAN LUIS OBISPO, LOS OSOS, SAN LUIS OBISPO, CAYUCOS, SAN LUISOBISPO, ATASCADERO, PASO ROBLES, CAYUCOS, AVILA BEACH, MORRO BAY AND RETURN

44.88STAFF TRANSPORTATION05/07/201405/07/2014DFEN21400438 05/23/2014 MURRAY,JOHNSAN FRANCISCO TO LIVERMORE AND RETURN

40.43STAFF TRANSPORTATION05/15/201405/15/2014DFEN21400439 05/23/2014 MURRAY,JOHNSAN FRANCISCO TO FREMONT AND RETURN

15.50STAFF PER DIEM05/14/201405/13/2014DFEN21400440 05/23/2014 MURRAY,JOHN204.56STAFF TRANSPORTATION

SAN FRANCISCO TO SOUTH LAKE TAHOE, LOOMIS, SACRAMENTO AND RETURN89.10STAFF TRANSPORTATION05/14/201405/14/2014DFEN21400444 06/10/2014 ABAJIAN,SHELLY H

FRESNO TO TERRA BELLA AND RETURN89.10STAFF TRANSPORTATION05/15/201405/15/2014DFEN21400445 06/10/2014 ABAJIAN,SHELLY H

FRESNO TO MODESTO AND RETURN156.74STAFF TRANSPORTATION05/27/201405/27/2014DFEN21400446 06/10/2014 ABAJIAN,SHELLY H

FRESNO TO SACRAMENTO AND RETURN9.71STAFF PER DIEM05/15/201405/15/2014DFEN21400453 06/10/2014 CHANG,KEVIN S

67.64STAFF TRANSPORTATIONLOS ANGELES TO RIVERSIDE, SAN BERNARDINO AND RETURN


LOS ANGELES TO SAN BERNARDINO, FONTANA, SAN BERNARDINO AND RETURN58.73STAFF TRANSPORTATION05/12/201405/12/2014DFEN21400455 06/10/2014 CHANG,KEVIN S

LOS ANGELES TO SAN BERNARDINO AND RETURN126.77STAFF TRANSPORTATION05/30/201404/29/2014DFEN21400456 06/10/2014 SEELMAN,ELIZABETH M


LOS ANGELES TO WHITTIER AND RETURN74.93STAFF TRANSPORTATION05/13/201405/13/2014DFEN21400458 06/11/2014 SEELMAN,ELIZABETH M

RESEDA TO EDWARDS AND RETURN27.46STAFF TRANSPORTATION05/15/201405/15/2014DFEN21400459 06/11/2014 SEELMAN,ELIZABETH M

LOS ANGELES TO TUSTIN AND RETURN32.81STAFF TRANSPORTATION05/22/201405/22/2014DFEN21400460 06/10/2014 SEELMAN,ELIZABETH M

RESEDA TO ACTON AND RETURN23.90STAFF TRANSPORTATION05/29/201405/29/2014DFEN21400461 06/10/2014 SEELMAN,ELIZABETH M

LOS ANGELES TO POMONA AND RETURN9.95STAFF INCIDENTALS05/30/201405/28/2014DFEN21400462 06/10/2014 DALEY,TREVOR J


LOS ANGELES TO SAN DIEGO AND RETURN90.36STAFF TRANSPORTATION05/22/201405/22/2014DFEN21400463 06/10/2014 ELSBERND,SEAN R

SAN FRANCISCO TO SALINAS AND RETURN

B-909



92.49STAFF INCIDENTALS05/30/201405/27/2014DFEN21400466 06/13/2014 DUCK,JENNIFER578.53STAFF PER DIEM699.28STAFF TRANSPORTATION

WASHINGTON DC TO SAN FRANCISCO AND RETURN304.00SENATOR'S TRANSPORTATION05/23/201405/23/2014DFEN21400467 06/11/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO582.38STAFF PER DIEM05/25/201405/21/2014DFEN21400468 06/12/2014 ABAJIAN,SHELLY H502.20STAFF TRANSPORTATION

SELMA TO JUNE LAKE, MAMMOTH LAKES, JUNE LAKE, MAMMOTH LAKES, BISHOP AND RETURN50.63STAFF TRANSPORTATION05/23/201405/23/2014DFEN21400469 06/13/2014 CHANG,KEVIN S

LOS ANGELES TO NORCO AND RETURN29.16STAFF TRANSPORTATION05/30/201405/01/2014DFEN21400470 06/20/2014 CHANG,KEVIN S

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION9.71STAFF PER DIEM06/03/201406/03/2014DFEN21400471 06/13/2014 CHANG,KEVIN S

80.19STAFF TRANSPORTATIONLOS ANGELES TO RIVERSIDE, CALIMESA AND RETURN


LOS ANGELES TO APPLE VALLEY AND RETURN227.51STAFF PER DIEM06/12/201406/10/2014DFEN21400480 06/19/2014 DALEY,TREVOR J319.00STAFF TRANSPORTATION

LOS ANGELES TO TUCSON AZ, NOGALES AZ, TUCSON AZ AND RETURN93.27STAFF TRANSPORTATION06/10/201406/10/2014DFEN21400481 06/19/2014 ELSBERND,SEAN R

SAN FRANCISCO TO SACRAMENTO AND RETURN250.63STAFF PER DIEM06/12/201406/10/2014DFEN21400486 07/01/2014 SEELMAN,ELIZABETH M356.44STAFF TRANSPORTATION

RESEDA TO TUCSON AZ AND RETURN384.24STAFF PER DIEM06/01/201405/28/2014DFEN21400487 07/01/2014 YEUNG,FELIX S645.40STAFF TRANSPORTATION

WASHINGTON DC TO SAN FRANCISCO, SACRAMENTO AND RETURN26.33STAFF TRANSPORTATION06/19/201406/19/2014DFEN21400488 07/01/2014 ABAJIAN,SHELLY H

FRESNO TO LEMOORE AND RETURN36.45STAFF TRANSPORTATION06/05/201406/05/2014DFEN21400489 07/07/2014 ABAJIAN,SHELLY H

FRESNO TO VISALIA AND RETURN99.23STAFF TRANSPORTATION06/16/201406/16/2014DFEN21400490 07/01/2014 ABAJIAN,SHELLY H

SELMA TO WATERFORD TO FRESNO36.45STAFF TRANSPORTATION06/13/201406/13/2014DFEN21400491 07/07/2014 ABAJIAN,SHELLY H

FRESNO TO VISALIA AND RETURN159.98STAFF TRANSPORTATION06/04/201406/04/2014DFEN21400492 07/01/2014 ABAJIAN,SHELLY H

SELMA TO STOCKTON, COURTLAND AND RETURN60.30STAFF TRANSPORTATION06/05/201406/05/2014DFEN21400499 07/01/2014 CHANG,KEVIN S

LOS ANGELES TO RIVERSIDE AND RETURN9.71STAFF PER DIEM06/11/201406/11/2014DFEN21400500 07/01/2014 CHANG,KEVIN S

72.07STAFF TRANSPORTATIONLOS ANGELES TO RIVERSIDE, LOMA LINDA AND RETURN


LOS ANGELES TO SHOSHONE, BAKER, PAHRUMP NV, SHOSHONE, DEATH VALLEY AND RETURN46.58STAFF TRANSPORTATION06/16/201406/16/2014DFEN21400502 07/01/2014 CHANG,KEVIN S

LOS ANGELES TO RANCHO CUCAMONGA AND RETURN266.56STAFF PER DIEM06/04/201406/02/2014DFEN21400503 07/01/2014 HARTZELL,JESSICA M445.02STAFF TRANSPORTATION

SAN FRANCISCO TO CRESCENT CITY, ARCATA, JUNCTION CITY, ARCATA, CRESCENT CITY ANDRETURN

19.44STAFF PER DIEM06/12/201406/12/2014DFEN21400504 07/01/2014 GROSS,KATIE P47.14STAFF TRANSPORTATION

SAN FRANCISCO TO YOUNTVILLE AND RETURN20.00STAFF PER DIEM06/12/201406/12/2014DFEN21400506 07/21/2014 GALLI,MORGAN A

SAN FRANCISCO TO YOUNTVILLE AND RETURN

B-910



126.77STAFF TRANSPORTATION06/16/201406/16/2014DFEN21400507 07/01/2014 MOFFAT,SARAH AFRESNO TO WOFFORD HEIGHTS AND RETURN

98.46STAFF TRANSPORTATION06/19/201406/19/2014DFEN21400509 07/01/2014 ELSBERND,SEAN RSAN FRANCISCO TO SACRAMENTO AND RETURN

205.00SENATOR'S TRANSPORTATION06/01/201406/01/2014DFEN21400512 07/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN FEINSTEIN SAN FRANCISCO TO WASHINGTON DC

18.06STAFF TRANSPORTATION06/25/201406/25/2014DFEN21400513 07/02/2014 SEELMAN,ELIZABETH MLOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION

111.38STAFF TRANSPORTATION06/24/201406/24/2014DFEN21400516 07/11/2014 ABAJIAN,SHELLY HFRESNO TO TUPMAN AND RETURN

33.89STAFF INCIDENTALS06/30/201406/29/2014DFEN21400517 07/11/2014 ABAJIAN,SHELLY H312.72STAFF PER DIEM105.30STAFF TRANSPORTATION

SELMA TO FISH CAMP, YOSEMITE NATIONAL PARK AND RETURN27.54STAFF TRANSPORTATION06/30/201406/01/2014DFEN21400526 07/14/2014 CHANG,KEVIN S

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION6.48STAFF PER DIEM07/01/201407/01/2014DFEN21400527 07/14/2014 CHANG,KEVIN S

48.20STAFF TRANSPORTATIONMILLBRAE TO ONTARIO, RANCHO CUCAMONGA AND RETURN


LOS ANGELES TO MONTEBELLO, MORENO VALLEY, MONTEBELLO AND RETURN53.06STAFF TRANSPORTATION06/27/201406/27/2014DFEN21400529 07/14/2014 DALEY,TREVOR J

LOS ANGELES TO RIVERSIDE, ONTARIO AND RETURN86.87STAFF TRANSPORTATION05/31/201405/01/2014DFEN21400530 07/14/2014 DALEY,TREVOR J

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION5.88STAFF PER DIEM07/01/201407/01/2014DFEN21400532 07/11/2014 MOFFAT,SARAH A

139.73STAFF TRANSPORTATIONFRESNO TO SACRAMENTO AND RETURN

102.06STAFF TRANSPORTATION07/02/201407/02/2014DFEN21400533 07/11/2014 MOFFAT,SARAH AFRESNO TO STOCKTON AND RETURN

19.04STAFF TRANSPORTATION07/07/201406/24/2014DFEN21400534 07/14/2014 MOFFAT,SARAH AFRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION


32.00STAFF TRANSPORTATION07/01/201407/01/2014DFEN21400537 07/14/2014 SEELMAN,ELIZABETH MLOS ANGELES TO FULLERTON AND RETURN

5.86STAFF PER DIEM06/13/201406/13/2014DFEN21400538 07/14/2014 SEELMAN,ELIZABETH M40.50STAFF TRANSPORTATION

LOS ANGELES TO VENTURA AND RETURN33.21STAFF TRANSPORTATION07/01/201407/01/2014DFEN21400539 07/18/2014 DALEY,TREVOR J

LOS ANGELES TO FULLERTON AND RETURN98.01STAFF TRANSPORTATION07/07/201407/07/2014DFEN21400540 07/18/2014 DALEY,TREVOR J

LOS ANGELES TO SAN DIEGO AND RETURN81.81STAFF TRANSPORTATION06/30/201406/01/2014DFEN21400546 07/22/2014 DALEY,TREVOR J

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION95.99STAFF TRANSPORTATION06/25/201406/25/2014DFEN21400548 07/22/2014 FIELD,KATHERINE M

SAN DIEGO TO EL CENTRO AND RETURN28.76STAFF TRANSPORTATION06/04/201406/04/2014DFEN21400549 07/22/2014 SEELMAN,ELIZABETH M

LOS ANGELES TO LOS ALAMITOS AND RETURN14.71STAFF PER DIEM06/24/201406/24/2014DFEN21400550 07/22/2014 SEELMAN,ELIZABETH M65.61STAFF TRANSPORTATION

LOS ANGELES TO RIVERSIDE AND RETURN36.45STAFF TRANSPORTATION07/08/201407/08/2014DFEN21400555 07/29/2014 ABAJIAN,SHELLY H

FRESNO TO VISALIA AND RETURN20.23STAFF PER DIEM07/11/201407/11/2014DFEN21400556 07/29/2014 ABAJIAN,SHELLY H

118.26STAFF TRANSPORTATIONFRESNO TO SONORA AND RETURN

B-911




LOS ANGELES TO SAN BERNARDINO AND RETURN63.18STAFF TRANSPORTATION07/17/201407/17/2014DFEN21400563 07/30/2014 CHANG,KEVIN S

LOS ANGELES TO MORENO VALLEY AND RETURN59.94STAFF TRANSPORTATION07/15/201407/15/2014DFEN21400564 07/30/2014 CHANG,KEVIN S

LOS ANGELES TO LOMA LINDA, RIALTO AND RETURN9.06STAFF PER DIEM07/11/201407/11/2014DFEN21400565 07/29/2014 CHANG,KEVIN S

105.71STAFF TRANSPORTATIONLOS ANGELES TO FONTANA, MURRIETA, FONTANA AND RETURN

40.10STAFF TRANSPORTATION07/10/201407/10/2014DFEN21400567 07/30/2014 SEELMAN,ELIZABETH MLOS ANGELES TO SANTA ANA AND RETURN

40.50STAFF TRANSPORTATION07/16/201407/16/2014DFEN21400568 07/30/2014 SEELMAN,ELIZABETH MLOS ANGELES TO CLAREMONT AND RETURN


102.06STAFF TRANSPORTATION07/11/201406/02/2014DFEN21400571 07/30/2014 OBRIEN,MOLLY CLOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION

44.96STAFF TRANSPORTATION06/18/201406/18/2014DFEN21400572 07/31/2014 OBRIEN,MOLLY CLOS ANGELES TO PORT HUENEME AND RETURN

71.69STAFF TRANSPORTATION06/24/201406/24/2014DFEN21400573 07/31/2014 OBRIEN,MOLLY CLOS ANGELES TO OJAI AND RETURN


SAN FRANCISCO TO FORT BRAGG AND RETURN30.78STAFF TRANSPORTATION07/28/201407/14/2014DFEN21400584 08/07/2014 MOFFAT,SARAH A

FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION51.03STAFF TRANSPORTATION07/19/201407/19/2014DFEN21400585 08/07/2014 MOFFAT,SARAH A

FRESNO TO MERCED AND RETURN27.14STAFF TRANSPORTATION07/23/201407/23/2014DFEN21400586 08/07/2014 MOFFAT,SARAH A

FRESNO TO SQUAW VALLEY AND RETURN30.78STAFF TRANSPORTATION07/24/201407/24/2014DFEN21400587 08/07/2014 MOFFAT,SARAH A

FRESNO TO MENDOTA AND RETURN56.70STAFF TRANSPORTATION07/23/201407/23/2014DFEN21400588 08/08/2014 ABAJIAN,SHELLY H

FRESNO TO FIREBAUGH, LOS BANOS AND RETURN104.09STAFF TRANSPORTATION07/28/201407/28/2014DFEN21400589 08/12/2014 ABAJIAN,SHELLY H

FRESNO TO YOSEMITE NATIONAL PARK, EL PORTAL AND RETURN79.13STAFF TRANSPORTATION07/31/201407/01/2014DFEN21400590 08/08/2014 DALEY,TREVOR J

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION41.31STAFF TRANSPORTATION07/18/201407/18/2014DFEN21400591 08/08/2014 DALEY,TREVOR J

LOS ANGELES TO ONTARIO AND RETURN85.44STAFF TRANSPORTATION07/30/201407/30/2014DFEN21400593 08/08/2014 ELSBERND,SEAN R

SAN FRANCISCO TO SACRAMENTO AND RETURN33.75STAFF PER DIEM07/31/201407/31/2014DFEN21400594 08/08/2014 GROSS,KATIE P

SAN FRANCISCO TO SOUTH LAKE TAHOE, DAVIS AND RETURN24.71STAFF TRANSPORTATION07/31/201407/01/2014DFEN21400595 08/08/2014 FIELD,KATHERINE M

SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION51.72STAFF PER DIEM07/31/201407/31/2014DFEN21400596 08/08/2014 MURRAY,JOHN

185.56STAFF TRANSPORTATIONSAN FRANCISCO TO SOUTH LAKE TAHOE, DAVIS AND RETURN

36.45STAFF TRANSPORTATION07/23/201407/23/2014DFEN21400597 08/08/2014 SEELMAN,ELIZABETH MLOS ANGELES TO LA VERNE AND RETURN


89.10STAFF TRANSPORTATION08/11/201408/11/2014DFEN21400609 08/20/2014 ABAJIAN,SHELLY HFRESNO TO PATTERSON AND RETURN

85.05STAFF TRANSPORTATION07/30/201407/30/2014DFEN21400610 08/20/2014 ABAJIAN,SHELLY HFRESNO TO EXETER AND RETURN

B-912



65.54STAFF TRANSPORTATION07/31/201407/31/2014DFEN21400616 08/20/2014 HARTZELL,JESSICA MSAN FRANCISCO TO BERKELEY, INVERNESS AND RETURN

79.85STAFF TRANSPORTATION08/12/201408/12/2014DFEN21400617 08/20/2014 HARTZELL,JESSICA MSAN FRANCISCO TO WOODLAND, FAIRFIELD AND RETURN

5.00STAFF INCIDENTALS08/08/201408/05/2014DFEN21400618 08/20/2014 MOFFAT,SARAH A297.87STAFF PER DIEM255.56STAFF TRANSPORTATION

FRESNO TO LATHROP, RENO NV AND RETURN78.98STAFF TRANSPORTATION08/13/201408/13/2014DFEN21400620 08/27/2014 ABAJIAN,SHELLY H

FRESNO TO GUSTINE, FIREBAUGH AND RETURN36.45STAFF TRANSPORTATION08/14/201408/14/2014DFEN21400621 08/27/2014 ABAJIAN,SHELLY H

FRESNO TO VISALIA AND RETURN80.98STAFF TRANSPORTATION08/15/201408/15/2014DFEN21400626 08/28/2014 ELSBERND,SEAN R

SAN FRANCISCO TO SACRAMENTO AND RETURN40.26STAFF TRANSPORTATION08/14/201408/14/2014DFEN21400627 08/28/2014 ELSBERND,SEAN R

SAN FRANCISCO TO ALVISO AND RETURN113.00STAFF TRANSPORTATION08/13/201408/13/2014DFEN21400628 08/27/2014 ELSBERND,SEAN R

SAN FRANCISCO TO GUSTINE, FIREBAUGH AND RETURN72.21STAFF INCIDENTALS08/20/201408/16/2014DFEN21400629 08/27/2014 ELSBERND,SEAN R


SAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN100.26STAFF TRANSPORTATION08/12/201408/12/2014DFEN21400630 08/27/2014 ELSBERND,SEAN R

SAN FRANCISCO TO SACRAMENTO AND RETURN54.90STAFF INCIDENTALS08/20/201408/17/2014DFEN21400642 09/09/2014 MENTZER,THOMAS H


WASHINGTON DC TO LOS ANGELES, RENO NV, SOUTH LAKE TAHOE, RENO NV, SAN FRANCISCOAND RETURN

138.59STAFF PER DIEM08/24/201408/22/2014DFEN21400643 09/09/2014 ABAJIAN,SHELLY H167.67STAFF TRANSPORTATION

FRESNO TO SONORA, TUOLUMNE, SONORA, TUOLUMNE, GROVELAND, SONORA AND RETURN17.13STAFF PER DIEM08/12/201408/12/2014DFEN21400644 09/04/2014 CHANG,KEVIN S66.42STAFF TRANSPORTATION

LOS ANGELES TO SAN BERNARDINO, RANCHO CUCAMONGA AND RETURN6.95STAFF PER DIEM08/18/201408/18/2014DFEN21400645 09/04/2014 CHANG,KEVIN S

60.35STAFF TRANSPORTATIONLOS ANGELES TO SAN BERNARDINO AND RETURN


LOS ANGELES TO VICTORVILLE, BARSTOW AND RETURN10.53STAFF PER DIEM08/06/201408/06/2014DFEN21400647 09/04/2014 CHANG,KEVIN S63.99STAFF TRANSPORTATION

LOS ANGELES TO SAN BERNARDINO AND RETURN25.42STAFF TRANSPORTATION08/20/201408/20/2014DFEN21400648 09/09/2014 CHEN,DANIEL F

SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION22.63STAFF PER DIEM08/20/201408/20/2014DFEN21400650 09/08/2014 DALEY,TREVOR J82.62STAFF TRANSPORTATION

LOS ANGELES TO REDLANDS, MARCH AIR RESERVE BASE, RIVERSIDE AND RETURN116.24STAFF TRANSPORTATION08/26/201408/12/2014DFEN21400651 09/08/2014 SEELMAN,ELIZABETH M


LOS ANGELES TO FULLERTON AND RETURN4.80STAFF PER DIEM08/25/201408/25/2014DFEN21400653 09/04/2014 SEELMAN,ELIZABETH M

49.41STAFF TRANSPORTATIONLOS ANGELES TO RANCHO CUCAMONGA, ONTARIO AND RETURN


LOS ANGELES TO RANCHO CUCAMONGA, COSTA MESA AND RETURN

B-913



48.91STAFF TRANSPORTATION08/22/201408/22/2014DFEN21400664 09/15/2014 DALEY,TREVOR JLOS ANGELES TO FULLERTON, TUSTIN AND RETURN

63.59STAFF TRANSPORTATION08/31/201408/01/2014DFEN21400666 09/15/2014 FIELD,KATHERINE MSAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION


SAN FRANCISCO TO NAPA AND RETURN74.91STAFF INCIDENTALS08/20/201408/16/2014DFEN21400668 09/12/2014 MURRAY,JOHN


SAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN23.89STAFF PER DIEM08/20/201408/20/2014DFEN21400677 09/18/2014 CHANG,KEVIN S78.98STAFF TRANSPORTATION

LOS ANGELES TO REDLANDS, RIVERSIDE AND RETURN82.22STAFF TRANSPORTATION08/27/201408/27/2014DFEN21400678 09/19/2014 CHANG,KEVIN S

LOS ANGELES TO VICTORVILLE AND RETURN9.95STAFF INCIDENTALS09/04/201408/27/2014DFEN21400679 09/18/2014 DALEY,TREVOR J


LOS ANGELES TO VICTORVILLE, APPLE VALLEY, SAN DIEGO AND RETURN72.09STAFF TRANSPORTATION08/31/201408/01/2014DFEN21400688 09/19/2014 DALEY,TREVOR J

LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION71.28STAFF TRANSPORTATION08/31/201408/01/2014DFEN21400689 09/25/2014 GROSS,KATIE P

SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION44.55STAFF TRANSPORTATION09/15/201409/15/2014DFEN21400692 09/29/2014 ABAJIAN,SHELLY H

FRESNO TO BASS LAKE AND RETURN273.40STAFF PER DIEM09/08/201409/07/2014DFEN21400693 09/30/2014 ABAJIAN,SHELLY H231.66STAFF TRANSPORTATION

FRESNO TO SAN FRANCISCO, WATSONVILLE AND RETURN54.90STAFF INCIDENTALS08/20/201408/17/2014DFEN21400699 09/30/2014 HARTZELL,JESSICA M

458.97STAFF PER DIEMSAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN

51.36STAFF TRANSPORTATION08/14/201408/14/2014DFEN21400700 09/26/2014 HARTZELL,JESSICA MSAN FRANCISCO TO POINT REYES STATION, INVERNESS, POINT REYES STATION AND RETURN

670.31STAFF PER DIEM08/21/201408/17/2014DFEN21400701 09/29/2014 NIELLO,CARSON RSAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN

47.99STAFF TRANSPORTATION09/11/201409/11/2014DFEN21400702 09/26/2014 ELSBERND,SEAN RSAN FRANCISCO TO SAN JOSE AND RETURN


51.03STAFF TRANSPORTATION09/04/201409/04/2014DFEN21400704 09/26/2014 SEELMAN,ELIZABETH MLOS ANGELES TO VENTURA AND RETURN

37.67STAFF TRANSPORTATION09/05/201409/05/2014DFEN21400705 09/26/2014 SEELMAN,ELIZABETH MLOS ANGELES TO CLAREMONT AND RETURN

36.86STAFF TRANSPORTATION09/15/201409/15/2014DFEN21400706 09/26/2014 SEELMAN,ELIZABETH MLOS ANGELES TO FULLERTON AND RETURN

49.82STAFF TRANSPORTATION09/16/201409/16/2014DFEN21400707 09/26/2014 SEELMAN,ELIZABETH MLOS ANGELES TO SHERMAN OAKS, VENTURA AND RETURN

17.18STAFF PER DIEM08/14/201408/14/2014DFEN21400708 09/26/2014 GROSS,KATIE PSAN FRANCISCO TO POINT REYES STATION AND RETURN

54.90STAFF INCIDENTALS08/20/201408/17/2014DFEN21400709 09/26/2014 GROSS,KATIE P458.97STAFF PER DIEM221.60STAFF TRANSPORTATION

SAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN31,240.60TRAVEL AND TRANSPORTATION OF PERSONS



B-914



9.90RECORDING STUDIO CERTIFICATION07/31/201407/01/2014CV140008412 08/27/2014 SERGEANT AT ARMS30.00FEES AND OTHER CHARGES06/01/201405/28/2014DFEN21400487 07/01/2014 YEUNG,FELIX S30.00FEES AND OTHER CHARGES08/20/201408/17/2014DFEN21400642 09/09/2014 MENTZER,THOMAS H


163.11PURCHASED EQUIPMENT (EXPENDABLE)04/27/201403/28/2014DFEN21400411 05/14/2014 JP MORGAN CHASE BANK NA163.11ACQUISITION OF ASSETS



B-915



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-112,832.380.000.00

$2,242,921.58


SENATOR DEB FISCHER



ORGANIZATION TOTALS


$2,130,089.20 $0.00 -$1,776,987.73

$353,101.47



B-916



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$2,990,645.00


SENATOR DEB FISCHER



ORGANIZATION TOTALS


$3,008,359.00 -$1,374,793.07 -$2,570,218.72

$438,140.28



78,182.12LEGISLATIVE DIRECTOR & CHIEF COUNSELHIGGINS, STEPHEN P51,534.92LEGISLATIVE ASSISTANTLYNCH, JOSHUA A68,529.92COMMUNICATIONS DIRECTORHACK, JOSEPH JP32,274.00CORRESPONDENCE MANAGERVAN ORDEN, TAMMY V30,849.60LEGISLATIVE AIDEBURD, SHARON H

9,499.92SYSTEMS ADMINISTRATOR - DCMOORE, CALEB S38,336.40ADMINISTRATIVE DIRECTORHUPART, SHERRI ROBY

8,341.67NEBRASKA SCHEDULER FROM JUL. 14BAKER, HOLLY R22,754.73DIRECTOR OF OUTREACH & SPECIAL PROJECTS TO SEP. 5KRAMER, VICTORIA A26,042.92CONSTITUENT SERVICES DIRECTORMCCASLIN, BRANDEN J28,875.00CENTRAL NEBRASKA DIRECTOR/CONSTITUENT SERVICES REPRESENTATIVEBROOKER, JULIA ANN41,904.96AGRICULTURE AND ENERGY POLICY DIRECTORMOSEMAN, NEIL P32,677.92EXECUTIVE DIRECTOR/DIRECTOR OF SCHEDULINGREICHEL, SHERRY A65,697.96SENIOR ADVISOR/EXECUTIVE DIRECTORMARTINEZ, LARISSA M43,862.92MILITARY LEGISLATIVE ASSISTANTSCHIRTZINGER, PETER W45,303.96DIRECTOR OF MILITARY AND VETERAN AFFAIRSLEMPKE, ROGER P54,368.00LEGISLATIVE ASSISTANT / COUNSELWEBER, MICHELLE M18,906.08LEGISLATIVE CORRESPONDENT TO AUG. 15WELLMAN, SARAH A37,033.00LEGISLATIVE ASSISTANTTAYLOR, AARON R21,217.80PRESS SECRETARY TO AUG. 15DENT, VIRGINIA22,643.92LEGISLATIVE CORRESPONDENTMORRISON, NICHOLAS11,180.07PRESS ASSISTANT TO JUN. 29WITMER, ANDREW J

1,263.89PRESS SECRETARY FROM SEP. 24FOY, TAYLOR T26,435.35MAIL ROOM MANAGERMCDONOUGH, JOHN C79,999.92CHIEF OF STAFFHYBL, MICHAEL G22,156.40DEPUTY SCHEDULER / ASSISTANT TO CHIEF OF STAFFWEHR, VAUGHAN C24,909.96CONSTITUENT SERVICES/OUTREACH REPRESENTATIVESKINNER, SARAH G

B-917



30,816.96CONSTITUENT SERVICES REPRESENTATIVE/SYSTEMS ADMINROMBERG, PHILLIP F58,332.92STATE DIRECTORVAUGHAN, DUSTIN G21,087.48CONSTITUENT SERVICES/OUTREACH REPRESENTATIVESETTLES, TIFFANY J24,909.96CONSTITUENT SERVICES REPRESENTATIVEKING, PEGGY L14,796.00STAFF ASSISTANT TO AUG. 30WININGER, THOMAS D15,854.08CONSTITUENT SERVICES REPRESENTATIVEPETTY, LAURIE B18,536.66CONSTITUENT SERVICES REPRESENTATIVEKRATOCHVIL, CHASE D

1,715.25INTERN FROM MAY. 16 TO AUG. 20ALLEN, ALEXIS M17,820.00STAFF ASSISTANTWASIK, PAUL C20,562.92LEGISLATIVE CORRESPONDENTWRIGHT, JOSEPH P

630.00STAFF ASSISTANT TO APR. 1BREINIG, AMELIA J20,943.92LEGISLATIVE CORRESPONDENTRUTH, ELIZABETH H

2,022.19INTERN FROM APR. 24 TO AUG. 15MAXWELL, MEGAN J15,591.26STAFF ASSISTANT FROM APR. 14 TO SEP. 14REYNOLDS, MATTHEW A

1,386.66INTERN TO MAY. 2VARGO, ALEXANDER D288.89INTERN TO APR. 16FAULKNER, BRIANNE R563.31INTERN TO MAY. 9BRUMOND, MAGGIE JO704.15INTERN TO MAY. 9EGGERLING, JESSY D

3,972.00LEGAL INTERN FROM APR. 1 TO APR. 30STEEN, CODY C6,311.93STAFF ASSISTANT FROM JUN. 12 TO AUG. 22 AND FROM SEP. 8CORDONIER, NICHOLAS J5,347.20PRESS ASSISTANT FROM AUG. 11NELSON, TUCKER C2,497.20STAFF ASSISTANT FROM SEP. 2WILKEN, MOLLIE M

689.56INTERN FROM SEP. 9MCDOLE, DELLA M379.16FALL INTERN FROM SEP. 10COCHRAN, MADELINE E225.00LEGAL EXTERN FROM SEP. 16WILHELM, ASTRIKA E

115.36STAFF TRANSPORTATION03/26/201403/26/2014DFIS21400243 04/02/2014 MCCASLIN,BRANDEN JSCOTTSBLUFF TO CHAPPELL AND RETURN

741.50SENATOR'S TRANSPORTATION03/22/201403/22/2014DFIS21400245 04/04/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC

408.18STAFF TRANSPORTATION03/27/201403/01/2014DFIS21400249 04/09/2014 VAUGHAN,DUSTIN GOMAHA TO THE FOLLOWING AND RETURN: 3/1, 18, 27 LINCOLN; 3/10 KEARNEY; 3/20, 24INTERDEPARTMENTAL TRANSPORTATION

519.77STAFF PER DIEM03/06/201403/03/2014DFIS21400250 04/09/2014 VAUGHAN,DUSTIN G252.00STAFF TRANSPORTATION

OMAHA TO WASHINGTON DC AND RETURN10.00STAFF PER DIEM04/01/201404/01/2014DFIS21400251 04/09/2014 LEMPKE,ROGER P

112.00STAFF TRANSPORTATIONLINCOLN TO GRAND ISLAND AND RETURN

1,153.50STAFF TRANSPORTATION04/03/201403/31/2014DFIS21400252 04/09/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 3/31-4/3 B MCCASLIN DENVER CO TO WASHINGTON DC ANDRETURN; 3/31-4/3 T SETTLES OMAHA TO WASHINGTON DC AND RETURN

660.50STAFF TRANSPORTATION04/06/201404/03/2014DFIS21400253 04/09/2014 JP MORGAN CHASE BANK NAAIRFARE FOR C KRATOCHVIL OMAHA TO BOSTON MA AND RETURN

923.86STAFF PER DIEM04/06/201404/03/2014DFIS21400257 04/21/2014 KRATOCHVIL,CHASE D126.86STAFF TRANSPORTATION

OMAHA TO BOSTON MA AND RETURN114.26STAFF INCIDENTALS04/03/201403/30/2014DFIS21400258 04/24/2014 MCCASLIN,BRANDEN J952.28STAFF PER DIEM347.40STAFF TRANSPORTATION

SCOTTSBLUFF TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN155.79STAFF TRANSPORTATION03/27/201403/27/2014DFIS21400259 04/17/2014 SETTLES,TIFFANY J

OMAHA TO WEST POINT, NELIGH AND RETURN97.44STAFF INCIDENTALS04/03/201403/31/2014DFIS21400260 04/23/2014 SETTLES,TIFFANY J


OMAHA TO WASHINGTON DC AND RETURN134.40STAFF TRANSPORTATION04/08/201404/08/2014DFIS21400261 04/17/2014 SETTLES,TIFFANY J

OMAHA TO PONCA, WALTHILL AND RETURN

B-918



72.24STAFF TRANSPORTATION04/01/201404/01/2014DFIS21400265 04/21/2014 BROOKER,JULIA ANNKEARNEY TO BROKEN BOW AND RETURN

8.59STAFF PER DIEM04/07/201404/07/2014DFIS21400267 04/21/2014 BROOKER,JULIA ANN130.48STAFF TRANSPORTATION

KEARNEY TO GREELEY, ERICSON, BURWELL AND RETURN502.35STAFF PER DIEM03/22/201403/18/2014DFIS21400269 04/23/2014 TAYLOR,AARON R729.23STAFF TRANSPORTATION

WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN421.77STAFF PER DIEM02/21/201402/17/2014DFIS21400270 04/21/2014 LYNCH,JOSHUA A769.00STAFF TRANSPORTATION

WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN169.12STAFF TRANSPORTATION04/14/201404/14/2014DFIS21400271 04/24/2014 PETTY,LAURIE B

LINCOLN TO SOUTH SIOUX CITY AND RETURN11.54STAFF PER DIEM03/10/201403/10/2014DFIS21400272 04/24/2014 ROMBERG,PHILLIP F

145.04STAFF TRANSPORTATIONLINCOLN TO KEARNEY AND RETURN

44.80STAFF TRANSPORTATION03/11/201403/11/2014DFIS21400273 04/24/2014 ROMBERG,PHILLIP FLINCOLN TO LOUISVILLE AND RETURN

45.36STAFF TRANSPORTATION04/08/201404/08/2014DFIS21400274 04/24/2014 ROMBERG,PHILLIP FLINCOLN TO OMAHA AND RETURN

9.57STAFF PER DIEM04/15/201404/15/2014DFIS21400275 04/24/2014 ROMBERG,PHILLIP F197.68STAFF TRANSPORTATION

LINCOLN TO BLOOMFIELD AND RETURN70.00STAFF TRANSPORTATION04/01/201404/01/2014DFIS21400276 04/24/2014 MOSEMAN,NEIL P

OMAHA TO WEST POINT AND RETURN4.90STAFF PER DIEM04/03/201404/03/2014DFIS21400277 04/24/2014 MOSEMAN,NEIL P

59.36STAFF TRANSPORTATIONOMAHA TO LINCOLN AND RETURN

86.24STAFF TRANSPORTATION04/15/201404/15/2014DFIS21400278 04/24/2014 MOSEMAN,NEIL POMAHA TO CRETE AND RETURN

59.92STAFF TRANSPORTATION04/11/201404/11/2014DFIS21400279 04/24/2014 LEMPKE,ROGER PLINCOLN TO OMAHA, PAPILLION AND RETURN

115.92STAFF TRANSPORTATION04/14/201404/14/2014DFIS21400280 04/24/2014 LEMPKE,ROGER PLINCOLN TO OMAHA, MCCLELLAND IA, BLAIR AND RETURN

61.60STAFF TRANSPORTATION04/17/201404/17/2014DFIS21400281 04/24/2014 LEMPKE,ROGER PLINCOLN TO OMAHA AND RETURN

8.64STAFF PER DIEM04/19/201404/19/2014DFIS21400282 04/24/2014 LEMPKE,ROGER P109.76STAFF TRANSPORTATION

LINCOLN TO GRAND ISLAND AND RETURN5.69STAFF PER DIEM04/21/201404/21/2014DFIS21400283 04/24/2014 LEMPKE,ROGER P

70.56STAFF TRANSPORTATIONLINCOLN TO HOOPER AND RETURN


KEARNEY TO FAIRBURY, DESHLER, SUPERIOR, DESHLER, SUPERIOR, RED CLOUD, FRANKLIN,ALMA, BEAVER CITY, LEXINGTON, HOLDREGE, KEARNEY, HOLDREGE AND RETURN

240.50SENATOR'S TRANSPORTATION04/28/201404/28/2014DFIS21400293 05/02/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC

714.30STAFF TRANSPORTATION04/26/201404/12/2014DFIS21400295 05/14/2014 HYBL,MICHAEL GWASHINGTON DC TO OMAHA, LINCOLN AND RETURN

133.67STAFF TRANSPORTATION04/28/201404/28/2014DFIS21400296 05/14/2014 SETTLES,TIFFANY JOMAHA TO STANTON, NORFOLK, WINSIDE AND RETURN

153.82STAFF PER DIEM04/30/201404/29/2014DFIS21400299 05/14/2014 MCCASLIN,BRANDEN J328.16STAFF TRANSPORTATION

SCOTTSBLUFF TO GRANT, KEARNEY AND RETURN27.00STAFF TRANSPORTATION05/02/201405/02/2014DFIS21400301 05/13/2014 HACK,JOSEPH JP

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION21.84STAFF TRANSPORTATION04/24/201404/24/2014DFIS21400302 05/13/2014 BROOKER,JULIA ANN

KEARNEY TO LEXINGTON AND RETURN

B-919



131.04STAFF TRANSPORTATION04/25/201404/25/2014DFIS21400303 05/27/2014 BROOKER,JULIA ANNKEARNEY TO DUNNING AND RETURN


KEARNEY TO CAMBRIDGE, MCCOOK, CURTIS AND RETURN137.87STAFF TRANSPORTATION04/24/201404/03/2014DFIS21400305 05/14/2014 VAUGHAN,DUSTIN G

OMAHA TO THE FOLLOWING AND RETURN: 4/3 INTERDEPARTMENTAL TRANSPORTATION; 4/10, 24LINCOLN


OMAHA TO LINCOLN, FRIEND, CRETE, BEATRICE, FAIRBURY, DESHLER, SUPERIOR, RED CLOUD,FRANKLIN, ALMA, BEAVER CITY, LEXINGTON, HOLDREGE AND RETURN

45.25STAFF TRANSPORTATION05/06/201403/31/2014DFIS21400308 05/14/2014 KRATOCHVIL,CHASE DOMAHA TO THE FOLLOWING AND RETURN: 3/31, 4/1, 29 INTERDEPARTMENTAL TRANSPORTATION;5/6 LA VISTA

16.00STAFF PER DIEM05/02/201405/02/2014DFIS21400309 05/15/2014 PETTY,LAURIE B57.79STAFF TRANSPORTATION

LINCOLN TO OMAHA AND RETURN343.26STAFF TRANSPORTATION05/11/201405/08/2014DFIS21400310 05/16/2014 HYBL,MICHAEL G

WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN666.50SENATOR'S TRANSPORTATION05/10/201405/09/2014DFIS21400311 05/16/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN77.28STAFF TRANSPORTATION05/07/201402/05/2014DFIS21400313 05/19/2014 SETTLES,TIFFANY J

OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION59.92STAFF TRANSPORTATION05/02/201405/02/2014DFIS21400315 05/19/2014 BROOKER,JULIA ANN

KEARNEY TO GRAND ISLAND AND RETURN13.90STAFF PER DIEM05/13/201405/13/2014DFIS21400316 05/21/2014 MCCASLIN,BRANDEN J

140.00STAFF TRANSPORTATIONSCOTTSBLUFF TO OGALLALA AND RETURN

20.00SENATOR'S TRANSPORTATION05/02/201405/02/2014DFIS21400317 05/21/2014 FISCHER,DEBWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

25.00SENATOR'S TRANSPORTATION05/03/201405/03/2014DFIS21400318 05/21/2014 FISCHER,DEBWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

393.09SENATOR'S PER DIEM04/28/201404/11/2014DFIS21400319 05/23/2014 FISCHER,DEB320.32SENATOR'S TRANSPORTATION

WASHINGTON DC TO ATLANTA GA, OMAHA, LINCOLN, OMAHA, MC CLELLAND IA, BLAIR, LINCOLN,FRIEND, CRETE, BEATRICE, FAIRBURY, DESHLER, SUPERIOR, RED CLOUD, FRANKLIN, ALMA,BEAVER CITY, LEXINGTON, HOLDREGE, KEARNEY, VALENTINE, LINCOLN, OMAHA AND RETURN


WASHINGTON DC TO OMAHA AND RETURN12.48STAFF PER DIEM05/20/201405/20/2014DFIS21400323 05/29/2014 MCCASLIN,BRANDEN J

175.28STAFF TRANSPORTATIONSCOTTSBLUFF TO GORDON, HEMINGFORD AND RETURN

5.54STAFF PER DIEM05/21/201405/19/2014DFIS21400325 06/04/2014 SETTLES,TIFFANY J154.04STAFF TRANSPORTATION

OMAHA TO CLEARWATER, CREIGHTON, RANDOLPH, NORFOLK, PIERCE AND RETURN7.47STAFF PER DIEM04/29/201404/29/2014DFIS21400326 06/06/2014 ROMBERG,PHILLIP F

77.84STAFF TRANSPORTATIONLINCOLN TO SCHUYLER AND RETURN


LINCOLN TO BLAIR AND RETURN9.25STAFF PER DIEM05/22/201405/22/2014DFIS21400328 06/06/2014 ROMBERG,PHILLIP F

67.20STAFF TRANSPORTATIONLINCOLN TO OMAHA AND RETURN

87.36STAFF TRANSPORTATION05/28/201405/28/2014DFIS21400329 06/05/2014 MCCASLIN,BRANDEN JSCOTTSBLUFF TO SIDNEY AND RETURN

112.56STAFF TRANSPORTATION05/15/201405/15/2014DFIS21400331 06/09/2014 BROOKER,JULIA ANNKEARNEY TO NORTH PLATTE AND RETURN

B-920



117.04STAFF TRANSPORTATION05/16/201405/16/2014DFIS21400332 06/09/2014 BROOKER,JULIA ANNKEARNEY TO MCCOOK AND RETURN


KEARNEY TO BREWSTER, TAYLOR AND RETURN780.19STAFF PER DIEM05/16/201405/12/2014DFIS21400337 06/12/2014 VAUGHAN,DUSTIN G465.00STAFF TRANSPORTATION

OMAHA TO WASHINGTON DC AND RETURN198.69STAFF TRANSPORTATION05/23/201405/01/2014DFIS21400338 06/12/2014 VAUGHAN,DUSTIN G

OMAHA TO THE FOLLOWING AND RETURN: 5/1, 7, 23 LINCOLN; 5/19, 22 INTERDEPARTMENTALTRANSPORTATION


OMAHA TO SCOTTSBLUFF, KEARNEY AND RETURN58.13STAFF TRANSPORTATION05/03/201405/03/2014DFIS21400340 06/12/2014 LEMPKE,ROGER P

LINCOLN TO OMAHA AND RETURN60.70STAFF TRANSPORTATION05/07/201405/07/2014DFIS21400341 06/12/2014 LEMPKE,ROGER P




LINCOLN TO MEAD AND RETURN67.98STAFF TRANSPORTATION05/23/201405/23/2014DFIS21400345 06/12/2014 LEMPKE,ROGER P


LINCOLN TO BELLEVUE AND RETURN113.90STAFF TRANSPORTATION05/27/201405/27/2014DFIS21400347 06/13/2014 LEMPKE,ROGER P

LINCOLN TO GRAND ISLAND AND RETURN481.58STAFF TRANSPORTATION05/31/201405/24/2014DFIS21400348 06/19/2014 HYBL,MICHAEL G

WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN300.50SENATOR'S TRANSPORTATION06/08/201406/08/2014DFIS21400349 06/13/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN FISCHER LINCOLN TO WASHINGTON DC322.56STAFF TRANSPORTATION06/11/201405/15/2014DFIS21400357 06/24/2014 SETTLES,TIFFANY J

OMAHA TO THE FOLLOWING AND RETURN: 5/15, 16, 6/4 INTERDEPARTMENTAL TRANSPORTATION;6/10 ONEILL; 6/11 COLUMBUS


LINCOLN TO OMAHA, HOT SPRINGS SD AND RETURN69.44STAFF TRANSPORTATION06/09/201406/09/2014DFIS21400360 06/25/2014 KING,PEGGY L

LINCOLN TO BELLEVUE AND RETURN91.28STAFF TRANSPORTATION06/11/201406/11/2014DFIS21400361 06/25/2014 KING,PEGGY L

LINCOLN TO OMAHA AND RETURN69.44STAFF TRANSPORTATION06/12/201406/12/2014DFIS21400362 06/25/2014 KING,PEGGY L

LINCOLN TO OMAHA AND RETURN65.52STAFF TRANSPORTATION06/14/201406/14/2014DFIS21400363 06/25/2014 KING,PEGGY L

LINCOLN TO BEATRICE AND RETURN7.92STAFF PER DIEM06/19/201406/19/2014DFIS21400368 07/01/2014 SKINNER,SARAH G

137.03STAFF TRANSPORTATIONLINCOLN TO PILGER, NORFOLK AND RETURN

180.16STAFF TRANSPORTATION06/22/201405/12/2014DFIS21400369 07/01/2014 KRATOCHVIL,CHASE DOMAHA TO THE FOLLOWING AND RETURN: 5/12, 28, 6/6, 22 INTERDEPARTMENTALTRANSPORTATION; 6/12 OFFUTT AIR FORCE BASE; 6/17 LINCOLN

43.23STAFF TRANSPORTATION06/20/201406/20/2014DFIS21400370 07/01/2014 KRATOCHVIL,CHASE DOMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION


SCOTTSBLUFF TO CHADRON, VALENTINE AND RETURN

B-921




LINCOLN TO BURWELL, ALLIANCE, GERING AND RETURN75.60STAFF TRANSPORTATION06/25/201406/25/2014DFIS21400373 07/08/2014 KING,PEGGY L

LINCOLN TO SNYDER AND RETURN60.48STAFF TRANSPORTATION06/26/201406/26/2014DFIS21400374 07/08/2014 KING,PEGGY L

LINCOLN TO OMAHA AND RETURN804.50SENATOR'S TRANSPORTATION07/06/201407/06/2014DFIS21400376 07/14/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC645.00SENATOR'S TRANSPORTATION06/27/201406/27/2014DFIS21400380 07/14/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA805.76STAFF TRANSPORTATION07/06/201406/27/2014DFIS21400382 07/17/2014 HYBL,MICHAEL G

WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN100.80STAFF TRANSPORTATION07/08/201407/08/2014DFIS21400386 07/25/2014 BROOKER,JULIA ANN

KEARNEY TO CENTRAL CITY, SAINT PAUL AND RETURN186.48STAFF TRANSPORTATION05/27/201403/12/2014DFIS21400387 07/25/2014 KRAMER,VICTORIA A

OMAHA TO THE FOLLOWING AND RETURN: 3/12 LINCOLN; 3/25, 5/3, 8, 9, 13, 27INTERDEPARTMENTAL TRANSPORTATION; 4/4, 7, 5/2 BELLEVUE

203.84STAFF TRANSPORTATION07/01/201405/30/2014DFIS21400388 07/25/2014 KRAMER,VICTORIA AOMAHA TO THE FOLLOWING AND RETURN: 5/30, 6/3, 4, 5 INTERDEPARTMENTALTRANSPORTATION; 6/6 BELLEVUE; 6/7, 7/1 LINCOLN

464.64SENATOR'S TRANSPORTATION07/06/201406/27/2014DFIS21400389 07/25/2014 FISCHER,DEBWASHINGTON DC TO OMAHA, VALENTINE, AINSWORTH, VALENTINE, OMAHA AND RETURN

539.34STAFF PER DIEM07/02/201406/27/2014DFIS21400390 07/25/2014 MARTINEZ,LARISSA M894.99STAFF TRANSPORTATION

WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, GRETNA, OMAHA AND RETURN101.34SENATOR'S INCIDENTALS06/22/201406/20/2014DFIS21400391 07/25/2014 FISCHER,DEB495.00SENATOR'S PER DIEM

33.84SENATOR'S TRANSPORTATIONWASHINGTON DC TO OMAHA, PILGER, OMAHA AND RETURN

82.88STAFF TRANSPORTATION07/09/201407/09/2014DFIS21400394 07/25/2014 KING,PEGGY LLINCOLN TO ARLINGTON AND RETURN

83.44STAFF TRANSPORTATION07/10/201407/10/2014DFIS21400395 07/25/2014 KING,PEGGY LLINCOLN TO DODGE AND RETURN

147.28STAFF TRANSPORTATION07/15/201407/15/2014DFIS21400396 08/01/2014 BROOKER,JULIA ANNKEARNEY TO LINCOLN AND RETURN


KEARNEY TO NORTH PLATTE AND RETURN730.54STAFF TRANSPORTATION07/21/201407/17/2014DFIS21400398 08/11/2014 HYBL,MICHAEL G

WASHINGTON DC TO OMAHA, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN496.50STAFF TRANSPORTATION07/26/201407/23/2014DFIS21400401 08/05/2014 HYBL,MICHAEL G

WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN53.20STAFF TRANSPORTATION07/24/201407/24/2014DFIS21400402 08/07/2014 KING,PEGGY L

LINCOLN TO FREMONT AND RETURN33.32STAFF TRANSPORTATION07/23/201406/25/2014DFIS21400403 08/07/2014 KRATOCHVIL,CHASE D

OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION111.44STAFF TRANSPORTATION07/25/201407/25/2014DFIS21400409 08/07/2014 BROOKER,JULIA ANN

KEARNEY TO BROKEN BOW, ARNOLD AND RETURN72.80STAFF TRANSPORTATION07/29/201407/29/2014DFIS21400410 08/08/2014 BROOKER,JULIA ANN

KEARNEY TO AURORA AND RETURN62.94STAFF TRANSPORTATION06/19/201406/19/2014DFIS21400411 08/08/2014 LEMPKE,ROGER P

LINCOLN TO OMAHA AND RETURN13.53STAFF PER DIEM07/30/201407/30/2014DFIS21400412 08/07/2014 SKINNER,SARAH G

109.20STAFF TRANSPORTATIONLINCOLN TO HEBRON, GENEVA AND RETURN


B-922






42.62STAFF TRANSPORTATION08/06/201407/31/2014DFIS21400418 08/13/2014 KRATOCHVIL,CHASE DOMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION

630.00SENATOR'S TRANSPORTATION08/02/201408/02/2014DFIS21400421 08/21/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA

25.00SENATOR'S TRANSPORTATION08/01/201408/01/2014DFIS21400422 08/19/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA

387.41STAFF PER DIEM08/07/201408/04/2014DFIS21400427 08/19/2014 HIGGINS,STEPHEN P575.50STAFF TRANSPORTATION

WASHINGTON DC TO OMAHA, GRETNA, OMAHA, LINCOLN, ASHLAND, OMAHA, LINCOLN, CHICAGOIL AND RETURN

507.30STAFF TRANSPORTATION07/29/201406/11/2014DFIS21400428 08/20/2014 VAUGHAN,DUSTIN GOMAHA TO THE FOLLOWING AND RETURN: 6/11 ELK CREEK; 6/12 INTERDEPARTMENTALTRANSPORTATION; 6/13 WAYNE; 7/2, 15, 29 LINCOLN; 7/14 NORFOLK


LINCOLN TO OMAHA AND RETURN84.00STAFF TRANSPORTATION07/29/201407/29/2014DFIS21400430 08/25/2014 ROMBERG,PHILLIP F

LINCOLN TO AURORA AND RETURN9.28STAFF PER DIEM07/31/201407/31/2014DFIS21400431 08/20/2014 ROMBERG,PHILLIP F

140.00STAFF TRANSPORTATIONLINCOLN TO PILGER, NORFOLK AND RETURN


LINCOLN TO NORFOLK, PILGER, OMAHA AND RETURN94.20STAFF PER DIEM08/13/201408/12/2014DFIS21400434 08/20/2014 MCCASLIN,BRANDEN J

171.36STAFF TRANSPORTATIONSCOTTSBLUFF TO GORDON AND RETURN

115.64STAFF TRANSPORTATION02/11/201402/10/2014DFIS21400435 09/09/2014 MOSEMAN,NEIL POMAHA TO LINCOLN AND RETURN

11.76STAFF TRANSPORTATION04/22/201404/22/2014DFIS21400436 08/21/2014 MOSEMAN,NEIL POMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION

81.20STAFF TRANSPORTATION04/26/201404/26/2014DFIS21400437 08/21/2014 MOSEMAN,NEIL POMAHA TO WISNER AND RETURN

425.56STAFF PER DIEM08/07/201408/04/2014DFIS21400438 09/02/2014 HACK,JOSEPH JP673.26STAFF TRANSPORTATION

WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN496.09STAFF PER DIEM08/07/201408/04/2014DFIS21400439 08/27/2014 DENT,VIRGINIA517.14STAFF TRANSPORTATION

WASHINGTON DC TO CHICAGO IL, OMAHA, LINCOLN, OMAHA, CHICAGO IL AND RETURN19.71STAFF PER DIEM07/29/201407/29/2014DFIS21400440 08/27/2014 MCCASLIN,BRANDEN J

262.08STAFF TRANSPORTATIONSCOTTSBLUFF TO BENKELMAN AND RETURN

400.12STAFF TRANSPORTATION07/28/201406/21/2014DFIS21400441 08/27/2014 SETTLES,TIFFANY JNORFOLK TO THE FOLLOWING AND RETURN: 6/21, 28, 7/9, 7/28 PILGER; 6/25 ELGIN; 7/14 STANTON;7/17 SPRINGVIEW, BUTTE; 7/24 WAYNE, COLERIDGE

230.38STAFF TRANSPORTATION08/12/201408/07/2014DFIS21400442 08/27/2014 SETTLES,TIFFANY JNORFOLK TO THE FOLLOWING AND RETURN: 8/7 SCHUYLER, COLUMBUS, STANTON; 8/8 PIERCE,NELIGH, ONEILL; 8/12 CONCORD


SCOTTSBLUFF TO BENKELMAN, CURTIS AND RETURN21.25STAFF PER DIEM04/30/201404/29/2014DFIS21400446 09/03/2014 MOSEMAN,NEIL P80.00STAFF TRANSPORTATION

OMAHA TO LINCOLN AND RETURN

B-923




8.16STAFF PER DIEM05/27/201405/27/2014DFIS21400448 09/03/2014 MOSEMAN,NEIL P64.96STAFF TRANSPORTATION

OMAHA TO LINCOLN AND RETURN10.00STAFF PER DIEM06/04/201406/04/2014DFIS21400449 09/03/2014 MOSEMAN,NEIL P

111.78STAFF TRANSPORTATIONOMAHA TO CLAY CENTER, LINCOLN AND RETURN


OMAHA TO GOTHENBURG, NORTH PLATTE, GOTHENBURG AND RETURN6.72STAFF TRANSPORTATION06/14/201406/14/2014DFIS21400451 09/03/2014 MOSEMAN,NEIL P

OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION108.46STAFF TRANSPORTATION06/21/201406/21/2014DFIS21400452 09/08/2014 MOSEMAN,NEIL P

OMAHA TO PILGER AND RETURN17.36STAFF PER DIEM07/31/201407/31/2014DFIS21400453 09/03/2014 MOSEMAN,NEIL P

107.84STAFF TRANSPORTATIONOMAHA TO LINCOLN, WALTON, FRIEND AND RETURN



72.65STAFF TRANSPORTATION08/25/201408/18/2014DFIS21400456 09/04/2014 KRATOCHVIL,CHASE DOMAHA TO THE FOLLOWING AND RETURN: 8/18, 25 INTERDEPARTMENTAL TRANSPORTATION;8/21 LINCOLN

129.72STAFF PER DIEM08/19/201408/15/2014DFIS21400459 09/08/2014 MARTINEZ,LARISSA M394.70STAFF TRANSPORTATION

WASHINGTON DC TO DENVER CO, ENGLEWOOD CO, DENVER CO AND RETURN9.33STAFF PER DIEM08/28/201408/28/2014DFIS21400462 09/04/2014 MCCASLIN,BRANDEN J

86.24STAFF TRANSPORTATIONSCOTTSBLUFF TO SIDNEY AND RETURN


KEARNEY TO CURTIS, LEXINGTON AND RETURN8.00STAFF PER DIEM08/31/201408/31/2014DFIS21400464 09/11/2014 BROOKER,JULIA ANN

54.88STAFF TRANSPORTATIONKEARNEY TO GRAND ISLAND AND RETURN


OMAHA TO YORK, SIDNEY, SCOTTSBLUFF AND RETURN11.76STAFF TRANSPORTATION08/27/201408/27/2014DFIS21400466 09/11/2014 MOSEMAN,NEIL P

OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION318.60SENATOR'S TRANSPORTATION09/02/201409/02/2014DFIS21400467 09/09/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC152.32STAFF TRANSPORTATION09/02/201408/14/2014DFIS21400478 09/12/2014 KRAMER,VICTORIA A

OMAHA TO THE FOLLOWING AND RETURN: 8/14, 15, 9/2 INTERDEPARTMENTAL TRANSPORTATION;8/21 WATERLOO; 8/28 BELLEVUE; 8/29 LINCOLN

44.28STAFF INCIDENTALS08/16/201408/14/2014DFIS21400479 09/18/2014 SCHIRTZINGER,PETER W409.17STAFF PER DIEM793.40STAFF TRANSPORTATION

WASHINGTON DC TO COLORADO SPRINGS, CO AND RETURN1,705.20STAFF TRANSPORTATION09/06/201408/01/2014DFIS21400480 09/18/2014 HYBL,MICHAEL G

WASHINGTON DC TO LINCOLN, OMAHA, LINCOLN, ASHLAND, LINCOLN, OMAHA, LINCOLN,KEARNEY, LINCOLN AND RETURN


VALENTINE TO GORDON, RUSHVILLE, CHADRON, ALLIANCE, GERING, SCOTTSBLUFF, COLORADOSPRINGS CO, ENGLEWOOD CO, DENVER CO, BENKELMAN, CURTIS, LEXINGTON, COZAD,GOTHENBURG, NORTH PLATTE, OGALLALA AND RETURN

B-924




VALENTINE TO LINCOLN, GRAND ISLAND, LINCOLN, OMAHA TO WASHINGTON DC25.00SENATOR'S TRANSPORTATION09/02/201409/02/2014DFIS21400484 09/19/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC59.36STAFF TRANSPORTATION09/09/201409/09/2014DFIS21400487 09/24/2014 MOSEMAN,NEIL P

OMAHA TO LINCOLN AND RETURN421.57STAFF TRANSPORTATION08/27/201408/03/2014DFIS21400488 09/22/2014 VAUGHAN,DUSTIN G

OMAHA TO THE FOLLOWING AND RETURN: 8/3, 4, 18 INTERDEPARTMENTAL TRANSPORTATION;8/5 ASHLAND; 8/6, 22, 25, 27 LINCOLN

68.50STAFF TRANSPORTATION08/22/201407/28/2014DFIS21400489 09/25/2014 SKINNER,SARAH GLINCOLN TO THE FOLLOWING AND RETURN: 7/28, 31, 8/6, 8/22 INTERDEPARTMENTALTRANSPORTATION; 8/14 PICKRELL

100.55STAFF PER DIEM08/08/201408/07/2014DFIS21400490 09/22/2014 VAUGHAN,DUSTIN GOMAHA TO NORFOLK AND RETURN

61.60STAFF TRANSPORTATION08/04/201408/04/2014DFIS21400492 09/24/2014 LEMPKE,ROGER PLINCOLN TO BELLEVUE AND RETURN

59.92STAFF TRANSPORTATION08/08/201408/08/2014DFIS21400493 09/24/2014 LEMPKE,ROGER PLINCOLN TO BELLEVUE AND RETURN


LINCOLN TO BURWELL, ALLIANCE, HOT SPRINGS SD, BURWELL AND RETURN61.04STAFF TRANSPORTATION08/19/201408/19/2014DFIS21400495 09/24/2014 LEMPKE,ROGER P


LINCOLN TO BELLEVUE AND RETURN63.84STAFF TRANSPORTATION09/02/201409/02/2014DFIS21400497 09/24/2014 LEMPKE,ROGER P


LINCOLN TO PERU AND RETURN642.16SENATOR'S PER DIEM08/08/201408/02/2014DFIS21400500 09/26/2014 FISCHER,DEB252.28SENATOR'S TRANSPORTATION

WASHINGTON DC TO OMAHA, LA VISTA, OMAHA, LINCOLN, ASHLAND, SCHUYLER, COLUMBUS,STANTON, NORFOLK, PIERCE, NELIGH, ONEILL, STUART TO VALENTINE

18.31STAFF PER DIEM08/29/201408/29/2014DFIS21400501 09/26/2014 KRATOCHVIL,CHASE DOMAHA TO LINCOLN AND RETURN





2,930.00OTHER MISCELLANEOUS SERVICES06/05/201406/05/2014DFIS21400336 06/12/2014 WATTS AND HERSHBERGER PC12.50FEES AND OTHER CHARGES07/21/201407/17/2014DFIS21400398 08/11/2014 HYBL,MICHAEL G

339.00TRAINING/CONFERENCE/REGISTRATION FEES07/29/201407/29/2014DFIS21400405 08/07/2014 PETTY,LAURIE B7.00FEES AND OTHER CHARGES08/07/201408/04/2014DFIS21400427 08/19/2014 HIGGINS,STEPHEN P

35.00TRAINING/CONFERENCE/REGISTRATION FEES02/11/201402/10/2014DFIS21400435 09/09/2014 MOSEMAN,NEIL P10.00TRAINING/CONFERENCE/REGISTRATION FEES08/31/201408/31/2014DFIS21400464 09/11/2014 BROOKER,JULIA ANN


209.85PURCHASED EQUIPMENT (EXPENDABLE)12/04/201312/04/2013DFIS21400233 04/01/2014 GENERAL DYNAMICS INFORMATION TECH INC2,576.28PURCHASED EQUIPMENT (EXPENDABLE)12/04/201312/04/2013DFIS21400235 04/01/2014 GENERAL DYNAMICS INFORMATION TECH INC1,821.38PURCHASED EQUIPMENT (EXPENDABLE)01/28/201401/28/2014DFIS21400236 04/01/2014 GENERAL DYNAMICS INFORMATION TECH INC

209.85PURCHASED EQUIPMENT (EXPENDABLE)12/04/201312/04/2013DFIS21400242 04/02/2014 GENERAL DYNAMICS INFORMATION TECH INC241.67PURCHASED EQUIPMENT (EXPENDABLE)02/18/201402/18/2014DFIS21400286 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC

42.49PURCHASED EQUIPMENT (EXPENDABLE)03/08/201403/08/2014DFIS21400287 04/28/2014 GENERAL DYNAMICS INFORMATION TECH INC1,396.73PURCHASED EQUIPMENT (EXPENDABLE)02/18/201402/18/2014DFIS21400288 04/24/2014 GENERAL DYNAMICS INFORMATION TECH INC

264.99EXT DEV SOFTWARE (EXPENDABLE)05/05/201405/05/2014DFIS21400312 05/16/2014 JP MORGAN CHASE BANK NA50.99PURCHASED EQUIPMENT (EXPENDABLE)03/19/201403/19/2014DFIS21400330 06/12/2014 GENERAL DYNAMICS INFORMATION TECH INC

B-925



910.69PURCHASED EQUIPMENT (EXPENDABLE)05/01/201405/01/2014DFIS21400355 06/24/2014 GENERAL DYNAMICS INFORMATION TECH INC2,541.04PURCHASED EQUIPMENT (EXPENDABLE)04/28/201404/28/2014DFIS21400356 06/24/2014 GENERAL DYNAMICS INFORMATION TECH INC

406.33PURCHASED EQUIPMENT (EXPENDABLE)07/11/201407/11/2014DFIS21400393 07/25/2014 JP MORGAN CHASE BANK NA67.99EXT DEV SOFTWARE (EXPENDABLE)06/05/201406/05/2014DFIS21400419 08/13/2014 GENERAL DYNAMICS INFORMATION TECH INC

2,407.45PURCHASED EQUIPMENT (EXPENDABLE)06/11/201406/11/2014DFIS21400420 08/12/2014 GENERAL DYNAMICS INFORMATION TECH INC1,290.78PURCHASED EQUIPMENT (EXPENDABLE)08/22/201408/22/2014DFIS21400475 09/12/2014 JP MORGAN CHASE BANK NA





B-926



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-119,731.600.000.00

$2,380,066.25


SENATOR JEFF FLAKE


Travel and Transportation of Persons 0.00 -115,440.70Transportation of Things 0.00 -1,075.25Rent, Communications and Utilities 0.00 -28,331.93Other Contractual Services 0.00 -7,061.93Supplies and Materials -486.11 -81,969.10Acquisition of Assets -178.47 -55,441.45

ORGANIZATION TOTALS


$2,260,334.65 -$664.58 -$2,064,873.59

$195,461.06



178.47PURCHASED EQUIPMENT (EXPENDABLE)09/24/201309/24/2013DFLA21400390 05/07/2014 GENERAL DYNAMICS INFORMATION TECH INC178.47ACQUISITION OF ASSETS

B-927



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

18,755.00$3,173,913.00


SENATOR JEFF FLAKE



ORGANIZATION TOTALS


$3,192,668.00 -$1,471,907.12 -$2,741,385.45

$451,282.55



47,587.66STATE SCHEDULERCHUCRI, CHRISTINE B GILLIGAN72,000.06COMMUNICATIONS DIRECTORLANCE CHESTER, BRONWYN

3,750.00EXECUTIVE DIRECTORWALLNER, JAMES I67,500.31ADMINISTRATIVE DIRECTORGOLD, CELESTINE V

8,000.32EDITOREDMUNDS, MARGARET K13,616.32MILITARY SPECIALISTLEDY, SANDRA SANTMYER49,587.66REGIONAL DIRECTORCHANDLER, CLINTON40,500.18LEGISLATIVE ASSISTANTFALLON, KRISTEN R54,000.18SOUTHERN ARIZONA DIRECTORKATSEL, JULIE N33,500.20CONSTITUENT SERVICES REPRESENTATIVEMARTIN, MELISSA K21,500.18STAFF ASSISTANTBUSH, MEGHAN

2,374.92POLICY ADVISORBOVARD, RACHEL A78,384.74COUNSELKIEFER, KRISTOFFER27,750.18REGIONAL REPRESENTATIVEHECKER, NICHOLAS R

1,384.92POLICY ADVISORCHARTAN, STEVEN A27,500.20MILITARY LEGISLATIVE ASSISTANTSUNDHOLM, BENJAMIN T23,000.32CONSTITUENT SERVICES REPRESENTATIVEFRANQUIST, KATHERINE J20,500.20LEGISLATIVE CORRESPONDENTKENNEDY, AUSTIN S26,000.32LEGISLATIVE AIDEKENNEDY, BRIAN P84,729.48CHIEF OF STAFFVOELLER, STEVEN J

8,941.62STAFF ASSISTANT TO JUN. 27NIELSON, STEPHANIE N29,000.20REGIONAL REPRESENTATIVEDAVIS, HORACE B41,500.32LEGISLATIVE ASSISTANTTOWLES, SARAH A35,500.32PRESS SECRETARYSAMUELS, JASON P24,500.18LEGISLATIVE CORRESPONDENTNELSON, MICHAEL R

6,666.63CONSTITUENT SERVICES REPRESENTATIVE TO MAY. 30GONZALEZ-ARAIZA, GABRIELA47,000.20NATIONAL SECURITY POLICY ADVISORDONNELLY, COLLEEN G

B-928



27,750.18REGIONAL REPRESENTATIVEBRUBAKER, ROBERT H38,000.20SCHEDULERRUNYAN, MEGAN L80,500.15LEGISLATIVE DIRECTORMORSE, CHANDLER C

8,666.64SYSTEM ADMINSTRATOR/LEGISLATIVE CORRESPONDENT TO MAY. 30HAMMOCK, SIMON C77,500.16STATE DIRECTORSPECHT, MATTHEW J45,000.20CONSTITUENT SERVICES REPRESENTATIVE / OFFICE MANAGERBAUMBACH, MARY A29,000.32DIRECTOR OF CONSTITUENT SERVICESLETT, CHELSEA L22,100.35DEPUTY SCHEDULER / ASSISTANT TO CHIEF OF STAFFBERRY, ELIZABETH C14,875.00LEGISLATIVE CORRESPONDENT FROM JUN. 2MYERS, EMILY L25,389.10JUDICIARY COUNSEL FROM JUN. 11BARNETT, GARY E20,500.20STAFF ASSISTANTREYNOLDS, HUNTER S19,166.86STAFF ASSISTANTJACOBS, ADAM K

5,961.09STAFF ASSISTANT FROM JUL. 17ISMAILI, FLAKA5,155.65STAFF ASSISTANT FROM AUG. 1FARNSWORTH, BLAKE JARED8,680.53DIRECTOR OF HISPANIC OUTREACH FROM AUG. 11STOLLER, CHRISTOPHER

460.00LEGAL INTERN FROM SEP. 8MUNSIL, ANNE460.00LEGAL INTERN FROM SEP. 8COOKE, CHRISTINE

6.58SENATOR'S PER DIEM03/10/201403/06/2014DFLA21400295 04/03/2014 FLAKE,JEFF1,120.16SENATOR'S TRANSPORTATION

WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN162.40STAFF INCIDENTALS03/14/201403/10/2014DFLA21400300 04/03/2014 VOELLER,STEVEN J


PHOENIX TO WASHINGTON DC AND RETURN129.92STAFF INCIDENTALS03/13/201403/09/2014DFLA21400301 04/03/2014 HECKER,NICHOLAS R973.67STAFF PER DIEM

1,101.86STAFF TRANSPORTATIONGILBERT TO PHOENIX, WASHINGTON DC, PHOENIX AND RETURN

130.08STAFF INCIDENTALS03/06/201403/03/2014DFLA21400303 04/03/2014 DAVIS,HORACE B949.44STAFF PER DIEM977.60STAFF TRANSPORTATION

SAN TAN VALLEY TO TEMPE, WASHINGTON DC, TEMPE AND RETURN129.92STAFF INCIDENTALS03/14/201403/09/2014DFLA21400312 04/03/2014 KATSEL,JULIE N


TUCSON TO WASHINGTON DC AND RETURN138.56STAFF TRANSPORTATION03/18/201403/18/2014DFLA21400314 04/03/2014 KATSEL,JULIE N

TUCSON TO PHOENIX AND RETURN209.39STAFF TRANSPORTATION03/19/201412/05/2013DFLA21400323 04/03/2014 KATSEL,JULIE N

TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION8.49SENATOR'S PER DIEM03/23/201403/16/2014DFLA21400330 04/04/2014 FLAKE,JEFF

560.08SENATOR'S TRANSPORTATIONWASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN

8.00SENATOR'S PER DIEM03/31/201403/27/2014DFLA21400331 04/04/2014 FLAKE,JEFF1,120.16SENATOR'S TRANSPORTATION



PHOENIX TO WASHINGTON DC AND RETURN116.59STAFF PER DIEM03/20/201403/19/2014DFLA21400334 04/07/2014 CHANDLER,CLINTON

PHOENIX TO PINETOP AND RETURN149.24STAFF TRANSPORTATION03/19/201403/19/2014DFLA21400335 04/04/2014 GONZALEZ-ARAIZA,GABRIELA

TUCSON TO PHOENIX AND RETURN10.26STAFF PER DIEM03/25/201403/25/2014DFLA21400336 04/03/2014 HECKER,NICHOLAS R81.48STAFF TRANSPORTATION

GILBERT TO SAHUARITA AND RETURN

B-929



162.40STAFF INCIDENTALS04/04/201403/31/2014DFLA21400354 04/16/2014 VOELLER,STEVEN J1,134.54STAFF PER DIEM

767.07STAFF TRANSPORTATIONPHOENIX TO WASHINGTON DC AND RETURN

121.80STAFF INCIDENTALS04/11/201404/07/2014DFLA21400355 04/16/2014 VOELLER,STEVEN J861.83STAFF PER DIEM

1,145.90STAFF TRANSPORTATIONPHOENIX TO WASHINGTON DC AND RETURN

6.29SENATOR'S PER DIEM04/07/201404/03/2014DFLA21400356 04/16/2014 FLAKE,JEFF950.16SENATOR'S TRANSPORTATION

WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN138.88STAFF TRANSPORTATION03/31/201403/31/2014DFLA21400368 04/28/2014 GONZALEZ-ARAIZA,GABRIELA

TUCSON TO DOUGLAS, BISBEE, SIERRA VISTA AND RETURN119.28STAFF TRANSPORTATION04/01/201404/01/2014DFLA21400369 04/28/2014 GONZALEZ-ARAIZA,GABRIELA

TUCSON TO NACO AND RETURN66.48STAFF INCIDENTALS01/26/201401/20/2014DFLA21400371 04/29/2014 LANCE CHESTER,BRONWYN


WASHINGTON DC TO CHARLOTTE NC, PHOENIX AND RETURN274.11STAFF PER DIEM03/21/201403/16/2014DFLA21400372 04/29/2014 KIEFER,KRISTOFFER

1,372.52STAFF TRANSPORTATIONWASHINGTON DC TO PHOENIX, TUCSON, CASA GRANDE, YUMA, PHOENIX, PAYSON, PINETOP,SHOW LOW, EAGAR, SNOWFLAKE, PHOENIX AND RETURN

143.92STAFF TRANSPORTATION04/23/201404/23/2014DFLA21400374 04/30/2014 GONZALEZ-ARAIZA,GABRIELATUCSON TO PHOENIX, PEORIA AND RETURN

45.92STAFF TRANSPORTATION04/17/201404/17/2014DFLA21400376 04/29/2014 MARTIN,MELISSA KTUCSON TO GREEN VALLEY AND RETURN

45.92STAFF TRANSPORTATION03/20/201403/20/2014DFLA21400377 04/29/2014 MARTIN,MELISSA KTUCSON TO GREEN VALLEY AND RETURN

67.20STAFF TRANSPORTATION03/27/201403/07/2014DFLA21400378 04/29/2014 MARTIN,MELISSA KTUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

19.04STAFF TRANSPORTATION04/08/201404/08/2014DFLA21400379 04/29/2014 MARTIN,MELISSA KTUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

6.92STAFF PER DIEM04/17/201404/17/2014DFLA21400381 04/30/2014 HECKER,NICHOLAS R166.32STAFF TRANSPORTATION

GILBERT TO TUCSON AND RETURN169.68STAFF TRANSPORTATION03/27/201403/27/2014DFLA21400382 04/30/2014 KATSEL,JULIE N

TUCSON TO DOUGLAS AND RETURN76.72STAFF TRANSPORTATION04/02/201404/02/2014DFLA21400383 04/29/2014 KATSEL,JULIE N

TUCSON TO NOGALES AND RETURN82.88STAFF TRANSPORTATION04/08/201404/08/2014DFLA21400384 04/29/2014 KATSEL,JULIE N

TUCSON TO NOGALES AND RETURN77.28STAFF TRANSPORTATION04/10/201404/10/2014DFLA21400385 04/29/2014 KATSEL,JULIE N

TUCSON TO RIO RICO AND RETURN14.78SENATOR'S PER DIEM04/28/201404/10/2014DFLA21400389 05/08/2014 FLAKE,JEFF

1,160.16SENATOR'S TRANSPORTATIONWASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN

12.56STAFF PER DIEM04/22/201404/22/2014DFLA21400402 05/14/2014 CHANDLER,CLINTONPHOENIX TO EAGAR AND RETURN

59.92STAFF TRANSPORTATION04/23/201404/23/2014DFLA21400403 05/14/2014 HECKER,NICHOLAS RGILBERT TO GLENDALE AND RETURN

9.00SENATOR'S TRANSPORTATION04/09/201404/09/2014DFLA21400411 05/20/2014 FLAKE,JEFFWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION


WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN950.16SENATOR'S TRANSPORTATION05/12/201405/08/2014DFLA21400434 05/23/2014 FLAKE,JEFF

WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN

B-930







278.78STAFF TRANSPORTATION04/24/201402/05/2014DFLA21400440 06/02/2014 LEDY,SANDRA SANTMYERPHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION

141.74STAFF TRANSPORTATION05/01/201405/01/2014DFLA21400441 06/02/2014 GONZALEZ-ARAIZA,GABRIELATUCSON TO DOUGLAS, SIERRA VISTA AND RETURN

69.89STAFF TRANSPORTATION04/30/201404/10/2014DFLA21400444 05/30/2014 GONZALEZ-ARAIZA,GABRIELATUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

97.44STAFF TRANSPORTATION04/23/201404/23/2014DFLA21400445 05/30/2014 KATSEL,JULIE NTUCSON TO SIERRA VISTA AND RETURN

267.68STAFF TRANSPORTATION04/24/201404/24/2014DFLA21400446 06/02/2014 KATSEL,JULIE NTUCSON TO YUMA AND RETURN

94.08STAFF TRANSPORTATION04/25/201404/25/2014DFLA21400447 05/30/2014 KATSEL,JULIE NTUCSON TO FORT HUACHUCA AND RETURN

150.64STAFF TRANSPORTATION04/30/201404/30/2014DFLA21400448 06/02/2014 KATSEL,JULIE NTUCSON TO SIERRA VISTA, DOUGLAS AND RETURN

84.00STAFF TRANSPORTATION05/01/201405/01/2014DFLA21400449 05/30/2014 KATSEL,JULIE NTUCSON TO NOGALES AND RETURN

69.44STAFF TRANSPORTATION05/02/201405/02/2014DFLA21400450 05/30/2014 KATSEL,JULIE NTUCSON TO HAYDEN AND RETURN

134.96STAFF TRANSPORTATION04/30/201403/25/2014DFLA21400451 06/02/2014 KATSEL,JULIE NTUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION


GILBERT TO PRESCOTT AND RETURN8.00SENATOR'S PER DIEM05/20/201405/15/2014DFLA21400460 06/02/2014 FLAKE,JEFF


180.50STAFF INCIDENTALS05/16/201405/11/2014DFLA21400463 06/11/2014 MARTIN,MELISSA K1,409.56STAFF PER DIEM

586.64STAFF TRANSPORTATIONTUCSON TO WASHINGTON DC AND RETURN



146.16STAFF TRANSPORTATION05/22/201402/03/2014DFLA21400466 06/20/2014 HAMMOCK,SIMON CWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

740.16SENATOR'S TRANSPORTATION06/02/201405/22/2014DFLA21400467 06/19/2014 FLAKE,JEFFWASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN

740.16SENATOR'S TRANSPORTATION06/09/201406/05/2014DFLA21400468 06/19/2014 FLAKE,JEFFWASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN

28.67STAFF TRANSPORTATION05/13/201405/08/2014DFLA21400470 06/18/2014 GONZALEZ-ARAIZA,GABRIELATUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

23.95STAFF PER DIEM05/21/201405/21/2014DFLA21400471 06/19/2014 CHANDLER,CLINTON69.65STAFF TRANSPORTATION

SCOTTSDALE TO FLORENCE, CASA GRANDE AND RETURN142.24STAFF TRANSPORTATION05/31/201405/31/2014DFLA21400472 06/19/2014 KATSEL,JULIE N

TUCSON TO DOUGLAS AND RETURN40.88STAFF TRANSPORTATION05/22/201405/22/2014DFLA21400473 06/18/2014 KATSEL,JULIE N

TUCSON TO GREEN VALLEY AND RETURN84.00STAFF TRANSPORTATION05/15/201405/15/2014DFLA21400475 06/24/2014 KATSEL,JULIE N

TUCSON TO DRAGOON AND RETURN

B-931



124.32STAFF TRANSPORTATION05/14/201405/14/2014DFLA21400476 06/23/2014 KATSEL,JULIE NTUCSON TO PHOENIX AND RETURN

99.68STAFF TRANSPORTATION05/29/201405/01/2014DFLA21400477 06/19/2014 KATSEL,JULIE NTUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

491.68STAFF TRANSPORTATION05/29/201403/27/2014DFLA21400481 06/26/2014 DAVIS,HORACE BSAN TAN VALLEY TO THE FOLLOWING AND RETURN: 3/27, 5/29 SUPERIOR; 4/5 CASA GRANDE; 4/17GILBERT; 4/23 PHOENIX, GLENDALE, PEORIA; 5/17 SPRINGERVILLE; 5/21 FLORENCE, COOLIDGE,CASA GRANDE; 5/28 MESA, PHOENIX

15.27STAFF PER DIEM06/04/201406/04/2014DFLA21400483 06/26/2014 DAVIS,HORACE B134.40STAFF TRANSPORTATION

SAN TAN VALLEY TO PAYSON, ROOSEVELT AND RETURN216.89STAFF TRANSPORTATION06/04/201406/04/2014DFLA21400484 06/26/2014 HECKER,NICHOLAS R

GILBERT TO YUMA AND RETURN740.16SENATOR'S TRANSPORTATION06/16/201406/12/2014DFLA21400496 06/27/2014 FLAKE,JEFF



PHOENIX TO WASHINGTON DC AND RETURN10.00SENATOR'S PER DIEM06/23/201406/19/2014DFLA21400498 07/10/2014 FLAKE,JEFF


131.04STAFF TRANSPORTATION06/12/201406/12/2014DFLA21400504 07/15/2014 HECKER,NICHOLAS RGILBERT TO PRESCOTT VALLEY AND RETURN

8.64STAFF INCIDENTALS06/19/201406/18/2014DFLA21400505 07/15/2014 HECKER,NICHOLAS R83.00STAFF PER DIEM

249.54STAFF TRANSPORTATIONGILBERT TO YUMA AND RETURN

15.18STAFF PER DIEM06/25/201406/25/2014DFLA21400506 07/14/2014 DAVIS,HORACE B216.16STAFF TRANSPORTATION

SAN TAN VALLEY TO FLAGSTAFF AND RETURN52.64STAFF TRANSPORTATION06/24/201406/02/2014DFLA21400507 07/11/2014 DAVIS,HORACE B

PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION96.88STAFF INCIDENTALS07/11/201407/07/2014DFLA21400512 07/23/2014 VOELLER,STEVEN J


PHOENIX TO WASHINGTON DC AND RETURN759.66SENATOR'S TRANSPORTATION07/08/201406/26/2014DFLA21400513 07/23/2014 FLAKE,JEFF

WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN5,031.49SENATOR'S TRANSPORTATION04/22/201404/22/2014DFLA21400514 07/30/2014 SOUTHWEST CHARTER FLIGHTS

AIRFARE FOR SEN FLAKE, C CHANDLER, B DAVIS MESA TO SHOW LOW, SPRINGERVILLE, SILVERCITY NM AND RETURN RETURN

4,145.49SENATOR'S TRANSPORTATION04/24/201404/24/2014DFLA21400515 07/30/2014 SOUTHWEST CHARTER FLIGHTSAIRFARE FOR SEN FLAKE, C CHANDLER, N HECKER, M SPECHT MESA TO YUMA AND RETURN




PHOENIX TO WASHINGTON DC AND RETURN514.44STAFF PER DIEM07/10/201407/07/2014DFLA21400521 07/30/2014 CHANDLER,CLINTON250.41STAFF TRANSPORTATION

SCOTTSDALE TO FLAGSTAFF, PAGE, FLAGSTAFF, WILLIAMS AND RETURN43.52STAFF INCIDENTALS07/10/201407/03/2014DFLA21400522 07/30/2014 DAVIS,HORACE B


SAN TAN VALLEY TO VERNON, WINSLOW, FLAGSTAFF, PAGE, FLAGSTAFF, WILLIAMS ANDRETURN

B-932



43.52STAFF INCIDENTALS07/10/201407/07/2014DFLA21400523 07/30/2014 HECKER,NICHOLAS R441.60STAFF PER DIEM

GILBERT TO FLAGSTAFF, GRAND CANYON, PAGE, FLAGSTAFF, WILLIAMS AND RETURN380.16SENATOR'S TRANSPORTATION07/21/201407/17/2014DFLA21400545 08/04/2014 FLAKE,JEFF

WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN65.39STAFF TRANSPORTATION07/16/201407/16/2014DFLA21400546 08/12/2014 CHANDLER,CLINTON

SCOTTSDALE TO MARICOPA AND RETURN96.88STAFF INCIDENTALS07/25/201407/21/2014DFLA21400547 08/05/2014 VOELLER,STEVEN J


PHOENIX TO WASHINGTON DC AND RETURN101.88STAFF INCIDENTALS08/01/201407/28/2014DFLA21400554 08/19/2014 VOELLER,STEVEN J732.39STAFF PER DIEM761.89STAFF TRANSPORTATION

PHOENIX TO WASHINGTON DC AND RETURN740.16SENATOR'S TRANSPORTATION07/28/201407/24/2014DFLA21400556 08/25/2014 FLAKE,JEFF

WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN135.56STAFF PER DIEM07/25/201407/24/2014DFLA21400558 08/18/2014 CHANDLER,CLINTON101.40STAFF TRANSPORTATION

SCOTTSDALE TO FLAGSTAFF AND RETURN379.33STAFF PER DIEM08/13/201408/10/2014DFLA21400563 09/18/2014 SAMUELS,JASON P982.84STAFF TRANSPORTATION

WASHINGTON DC TO PHOENIX, SIERRA VISTA, TUCSON, PHOENIX AND RETURN50.00STAFF INCIDENTALS08/10/201408/01/2014DFLA21400564 09/18/2014 KIEFER,KRISTOFFER80.21STAFF PER DIEM

1,253.19STAFF TRANSPORTATIONWASHINGTON DC TO PHOENIX, BULLHEAD CITY, KINGMAN, PHOENIX, SHOW LOW,SPRINGERVILLE, PHOENIX AND RETURN


SCOTTSDALE TO FLAGSTAFF AND RETURN73.90STAFF TRANSPORTATION08/27/201408/27/2014DFLA21400569 09/09/2014 CHANDLER,CLINTON

SCOTTSDALE TO PAYSON AND RETURN6.68STAFF INCIDENTALS08/12/201408/11/2014DFLA21400570 09/11/2014 HECKER,NICHOLAS R

119.13STAFF PER DIEMGILBERT TO SHOW LOW AND RETURN


GILBERT TO MARBLE CANYON AND RETURN316.23STAFF TRANSPORTATION08/15/201407/30/2014DFLA21400572 09/11/2014 HECKER,NICHOLAS R

7/30 PHOENIX TO TUCSON AND RETURN; GILBERT TO THE FOLLOWING AND RETURN: 8/5 MESA,GILBERT, PHOENIX, SCOTTSDALE; 8/15 PRESCOTT VALLEY


SCOTTSDALE TO KINGMAN AND RETURN9.59STAFF INCIDENTALS07/29/201407/28/2014DFLA21400575 09/10/2014 DAVIS,HORACE B


SAN TAN VALLEY TO HAYDEN, GLOBE, SAFFORD, CLIFTON AND RETURN40.88STAFF PER DIEM08/12/201408/11/2014DFLA21400576 09/10/2014 DAVIS,HORACE B

337.68STAFF TRANSPORTATIONSAN TAN VALLEY TO PAYSON, PINETOP, ALPINE AND RETURN

322.00STAFF TRANSPORTATION08/08/201407/16/2014DFLA21400577 09/10/2014 DAVIS,HORACE BSAN TAN VALLEY TO THE FOLLOWING AND RETURN: 7/16 MARICOPA; 7/24 HAPPY JACK; 8/8 MESA

96.88STAFF INCIDENTALS08/22/201408/18/2014DFLA21400578 09/11/2014 VOELLER,STEVEN J710.51STAFF PER DIEM766.20STAFF TRANSPORTATION

PHOENIX TO WASHINGTON DC AND RETURN115.36STAFF TRANSPORTATION08/28/201406/12/2014DFLA21400583 09/12/2014 KATSEL,JULIE N

TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-933




73.92STAFF TRANSPORTATION08/28/201408/28/2014DFLA21400585 09/11/2014 KATSEL,JULIE NTUCSON TO HUACHUCA CITY AND RETURN

208.88STAFF TRANSPORTATION08/27/201408/27/2014DFLA21400586 09/12/2014 KATSEL,JULIE NTUCSON TO SAN SIMON AND RETURN

135.52STAFF TRANSPORTATION07/31/201407/31/2014DFLA21400587 09/12/2014 KATSEL,JULIE NTUCSON TO DOUGLAS AND RETURN


124.32STAFF TRANSPORTATION07/18/201407/18/2014DFLA21400589 09/12/2014 KATSEL,JULIE NTUCSON TO PHOENIX AND RETURN

94.64STAFF TRANSPORTATION06/27/201406/27/2014DFLA21400590 09/11/2014 KATSEL,JULIE NTUCSON TO FORT HUACHUCA AND RETURN



4,001.71SENATOR'S TRANSPORTATION08/07/201408/07/2014DFLA21400598 09/23/2014 SOUTHWEST CHARTER FLIGHTSAIRFARE FOR SEN FLAKE, C CHANDLER, H DAVIS, K KIEFER MESA TO SHOW LOW,SPRINGERVILLE AND RETURN


19.00PHOTO STUDIO CERTIFICATION03/31/201403/01/2014CV140005073 04/22/2014 SERGEANT AT ARMS10.00RECORDING STUDIO CERTIFICATION03/31/201403/01/2014CV140005201 04/24/2014 SERGEANT AT ARMS21.00PHOTO STUDIO CERTIFICATION04/30/201404/01/2014CV140006021 05/22/2014 SERGEANT AT ARMS66.00PHOTO STUDIO CERTIFICATION05/31/201405/01/2014CV140006905 06/24/2014 SERGEANT AT ARMS17.10PHOTO STUDIO CERTIFICATION06/30/201406/01/2014CV140007382 07/23/2014 SERGEANT AT ARMS91.50RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007734 07/24/2014 SERGEANT AT ARMS10.00RECORDING STUDIO CERTIFICATION07/31/201407/01/2014CV140008413 08/27/2014 SERGEANT AT ARMS53.20PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008514 08/27/2014 SERGEANT AT ARMS80.00FEES AND OTHER CHARGES03/10/201403/06/2014DFLA21400295 04/03/2014 FLAKE,JEFF80.00FEES AND OTHER CHARGES03/14/201403/10/2014DFLA21400300 04/03/2014 VOELLER,STEVEN J40.00FEES AND OTHER CHARGES03/13/201403/09/2014DFLA21400301 04/03/2014 HECKER,NICHOLAS R

120.00FEES AND OTHER CHARGES03/06/201403/03/2014DFLA21400303 04/03/2014 DAVIS,HORACE B89.00TRAINING/CONFERENCE/REGISTRATION FEES03/18/201403/18/2014DFLA21400314 04/03/2014 KATSEL,JULIE N

160.00FEES AND OTHER CHARGES03/23/201403/16/2014DFLA21400330 04/04/2014 FLAKE,JEFF80.00FEES AND OTHER CHARGES03/31/201403/27/2014DFLA21400331 04/04/2014 FLAKE,JEFF80.00FEES AND OTHER CHARGES03/28/201403/24/2014DFLA21400332 04/07/2014 VOELLER,STEVEN J80.00FEES AND OTHER CHARGES04/04/201403/31/2014DFLA21400354 04/16/2014 VOELLER,STEVEN J

120.00FEES AND OTHER CHARGES04/11/201404/07/2014DFLA21400355 04/16/2014 VOELLER,STEVEN J80.00FEES AND OTHER CHARGES04/07/201404/03/2014DFLA21400356 04/16/2014 FLAKE,JEFF40.00FEES AND OTHER CHARGES01/26/201401/20/2014DFLA21400371 04/29/2014 LANCE CHESTER,BRONWYN40.00FEES AND OTHER CHARGES03/21/201403/16/2014DFLA21400372 04/29/2014 KIEFER,KRISTOFFER40.00FEES AND OTHER CHARGES03/14/201403/09/2014DFLA21400386 04/30/2014 KATSEL,JULIE N

120.00FEES AND OTHER CHARGES04/28/201404/10/2014DFLA21400389 05/08/2014 FLAKE,JEFF88.48FEES AND OTHER CHARGES03/18/201403/18/2014DFLA21400391 05/05/2014 SHRED IT USA PHOENIX80.00FEES AND OTHER CHARGES05/05/201405/01/2014DFLA21400412 05/15/2014 FLAKE,JEFF

750.00FEES AND OTHER CHARGES11/11/201311/11/2013DFLA21400420 05/15/2014 GOLD,CELESTINE V80.00FEES AND OTHER CHARGES05/12/201405/08/2014DFLA21400434 05/23/2014 FLAKE,JEFF80.00FEES AND OTHER CHARGES04/29/201404/29/2014DFLA21400435 05/30/2014 VOELLER,STEVEN J80.00FEES AND OTHER CHARGES05/09/201405/05/2014DFLA21400436 05/23/2014 VOELLER,STEVEN J40.00FEES AND OTHER CHARGES05/16/201405/12/2014DFLA21400437 05/23/2014 VOELLER,STEVEN J88.88FEES AND OTHER CHARGES04/09/201404/09/2014DFLA21400443 05/30/2014 SHRED IT USA PHOENIX80.00FEES AND OTHER CHARGES05/20/201405/15/2014DFLA21400460 06/02/2014 FLAKE,JEFF40.00FEES AND OTHER CHARGES05/16/201405/11/2014DFLA21400463 06/11/2014 MARTIN,MELISSA K

120.00FEES AND OTHER CHARGES05/23/201405/19/2014DFLA21400465 06/12/2014 VOELLER,STEVEN J80.00FEES AND OTHER CHARGES06/02/201405/22/2014DFLA21400467 06/19/2014 FLAKE,JEFF80.00FEES AND OTHER CHARGES06/09/201406/05/2014DFLA21400468 06/19/2014 FLAKE,JEFF

1,571.15EQUIPMENT/VEHICLE MAINTENANCE & REPAIR05/27/201405/27/2014DFLA21400474 06/20/2014 ACTIVE SECURITY & SOUND SERVICES88.48FEES AND OTHER CHARGES05/14/201405/14/2014DFLA21400488 06/19/2014 SHRED IT USA PHOENIX

B-934



120.00FEES AND OTHER CHARGES06/16/201406/12/2014DFLA21400496 06/27/2014 FLAKE,JEFF80.00FEES AND OTHER CHARGES06/23/201406/19/2014DFLA21400498 07/10/2014 FLAKE,JEFF80.00FEES AND OTHER CHARGES07/11/201407/07/2014DFLA21400512 07/23/2014 VOELLER,STEVEN J

120.00FEES AND OTHER CHARGES07/08/201406/26/2014DFLA21400513 07/23/2014 FLAKE,JEFF120.00FEES AND OTHER CHARGES07/14/201407/10/2014DFLA21400519 07/30/2014 FLAKE,JEFF120.00FEES AND OTHER CHARGES07/17/201407/14/2014DFLA21400520 07/29/2014 VOELLER,STEVEN J750.00FEES AND OTHER CHARGES07/17/201407/17/2014DFLA21400524 07/30/2014 WILLIS OF NEW YORK INC

88.48FEES AND OTHER CHARGES06/03/201406/03/2014DFLA21400528 07/28/2014 SHRED IT USA PHOENIX40.00FEES AND OTHER CHARGES07/21/201407/17/2014DFLA21400545 08/04/2014 FLAKE,JEFF80.00FEES AND OTHER CHARGES07/25/201407/21/2014DFLA21400547 08/05/2014 VOELLER,STEVEN J80.00FEES AND OTHER CHARGES08/01/201407/28/2014DFLA21400554 08/19/2014 VOELLER,STEVEN J80.00FEES AND OTHER CHARGES07/28/201407/24/2014DFLA21400556 08/25/2014 FLAKE,JEFF40.00FEES AND OTHER CHARGES08/13/201408/10/2014DFLA21400563 09/18/2014 SAMUELS,JASON P40.00FEES AND OTHER CHARGES08/10/201408/01/2014DFLA21400564 09/18/2014 KIEFER,KRISTOFFER80.00FEES AND OTHER CHARGES08/22/201408/18/2014DFLA21400578 09/11/2014 VOELLER,STEVEN J

189.34FEES AND OTHER CHARGES07/16/201407/08/2014DFLA21400599 09/22/2014 SHRED IT USA PHOENIX6,991.61OTHER CONTRACTUAL SERVICES

200.00CERTIFIED PURCHASED EQUIPMENT03/31/201403/01/2014CV140005294 04/24/2014 SERGEANT AT ARMS740.94PURCHASED EQUIPMENT (EXPENDABLE)12/18/201312/18/2013DFLA21400373 05/01/2014 GOLD,CELESTINE V104.94PURCHASED SOFTWARE (EXPENDABLE)

73.14PURCHASED EQUIPMENT (EXPENDABLE)04/29/201404/29/2014DFLA21400421 05/23/2014 GOLD,CELESTINE V41.34PURCHASED EQUIPMENT (EXPENDABLE)02/18/201402/18/2014DFLA21400426 05/23/2014 GOLD,CELESTINE V40.28PURCHASED EQUIPMENT (EXPENDABLE)12/18/201312/18/2013DFLA21400427 05/30/2014 GOLD,CELESTINE V

137.41PURCHASED EQUIPMENT (EXPENDABLE)01/30/201401/30/2014DFLA21400430 05/27/2014 GOLD,CELESTINE V200.48PURCHASED EQUIPMENT (EXPENDABLE)02/26/201402/26/2014DFLA21400431 05/27/2014 GOLD,CELESTINE V

38.98PURCHASED EQUIPMENT (EXPENDABLE)01/10/201401/10/2014DFLA21400432 05/23/2014 GOLD,CELESTINE V2,534.54PURCHASED EQUIPMENT (EXPENDABLE)07/09/201407/09/2014DFLA21400527 07/29/2014 GENERAL DYNAMICS INFORMATION TECH INC




B-935



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-54,832.080.000.00

$3,086,191.00


SENATOR AL FRANKEN



ORGANIZATION TOTALS


$3,031,358.92 $0.00 -$3,031,358.92

$0.00



B-936



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-155,253.920.000.00

$3,086,191.00


SENATOR AL FRANKEN



ORGANIZATION TOTALS


$2,930,937.08 $0.00 -$2,845,518.06

$85,419.02



B-937



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

18,235.00$3,086,026.00


SENATOR AL FRANKEN


Travel and Transportation of Persons -54,634.83 -77,850.43Rent, Communications and Utilities -23,278.30 -46,090.78Other Contractual Services -7,579.80 -14,167.42Supplies and Materials -13,943.86 -25,232.48

ORGANIZATION TOTALS


$3,104,261.00 -$1,384,664.86 -$2,647,745.95

$456,515.05



46,399.92DIRECTOR OF SCHEDULING/EXECUTIVE ASSISTANTMAZER, TARA NICOLE44,066.16DIRECTOR OF ADMINISTRATION TO AUG. 26PROCTOR, ALEYSHA R15,127.47CONSTITUENT SERVICE REPRESENTATIVEGERTEN, DIANE MARY39,849.96DEPUTY STATE DIRECTOR FOR COMMUNICATIONSKIMBALL, MARC K27,238.95NW FIELD REPRESENTATIVEGRAVSETH, VALERIE J42,824.92DEPUTY STATE DIRECTOR/STATE SCHEDULERSILVERNAIL, SARA JO50,837.69CHIEF OF STAFF FROM MAY. 9 TO AUG. 26ADEN-WANSBURY, CASEY36,824.94SYSTEMS ADMINISTRATIONPEREZ, PETER P41,349.96CONSTITUENT SERVICES DIRECTORBUHR, GREG W21,654.93CONSTITUENT REPRESENTATIVELY, NICOLE14,317.92STATE DIRECTOR/DEPUTY CHIEF OF STAFFPETERSEN, ALANA43,349.96DEPUTY STATE DIRECTORSCHAFER, SHELLY42,360.00LEGISLATIVE ASSISTANTSCHWITZER, JACOB P

9,982.32FIELD DIRECTOR TO MAY. 6BLAUVELT, KATHERINE A47,409.96ENERGY AND AGRICULTURE POLICY ADVISORNOURI, ALI

7,970.47FIELD REPRESENTATIVE AND CONSTITUENT SERVICE REPRESENTATIVE TO JUN. 19KENNERLY, AYIANNA ALICIA17,139.96CONSTITUENT SERVICES REPRESENTATIVENELSON, JANET E25,209.99LEGISLATIVE AIDEALI, MOHAMMAD H19,674.93CONSTITUENT SERVICES REPRESENTATIVECROASTON, MATTHEW TODD

7,518.87CORRESPONDENCE MANAGER TO JUN. 7GINSBERG, SAMUEL D61,519.92COMMUNICATIONS DIRECTORSHELLEBY, EDWARD C

9,552.32DEPUTY DIRECTOR OF SCHEDULING TO JUN. 22ENDO, LIANNE MEREDITH NAOMI13,099.92FIELD REPRESENTATIVEMAKOWSKI, PETER D46,875.00LEGISLATIVE ASSISTANTKATCH, HANNAH28,744.95FIELD REPRESENTATIVEJUHNKE, ALAN R26,199.96CONSTITUENT SERVICE REPRESENTATIVEMORGAN LILLA, MIRANDA CARRIE29,754.99PRESS SECRETARYDALE-STEIN, MICHAEL T26,219.94DEPUTY PRESS SECRETARYROUSSEAU, M23,209.98CENTRAL MINNESOTA FIELD REPRESENTATIVEFOBBE-FRABONI, LISA A

B-938



24,199.95FIELD REPRESENTATIVESOLOMON, DANIEL MARK49,504.15COUNSEL TO SEP. 21RILEY, JOSHUA17,394.41NORTHEAST FIELD REPRESENTATIVE TO SEP. 5ALBRIGHT, THOMAS H14,131.38SPECIAL ASSISTANT TO SEP. 1SCHMIDT, BRYNNA E22,179.99LEGISLATIVE CORRESPONDENT AND ASSISTANT TO LEGISLATIVE DIRECTORHENDERSON, MARGARET G25,209.99SOUTHERN MN FIELD REPRESENTATIVEBARNUM, BRUCE C25,209.99LEGISLATIVE AIDEHAYWARD, MATTHEW C

9,010.89STAFF ASSISTANT TO JUL. 4TREHUS, THOMAS19,506.62CORRESPONDENCE MANAGERENGLISH, AMBER N40,359.99ECONOMIC & LABOR POLICY ADVISORPEREZ, AMANDA Y20,684.97SPECIAL ASSISTANTOSBOURNE, ANDREW L16,139.97STAFF ASSISTANT / INTERN COORDINATORJOHNSON, ELYSE A42,884.94EDUCATION POLICY ADVISORSEDIGHI, GOHAR28,764.93FIELD REPRESENTATIVEMILLS, SAMANTHA A13,238.84DEPUTY SCHEDULER FROM JUN. 2OLEARY, MOLLY M12,577.76STAFF ASSISTANT FROM JUN. 2WILENSKY, RACHEL A17,138.87FIELD REPRESENTATIVE FROM JUN. 12SUTTON, CHARLES S

9,466.65STAFF ASSISTANT FROM JUL. 7ROSENBERG, ADAM N3,033.33CONSTITUENT SERVICE REPRESENTATIVE FROM SEP. 3SCHUELLER, ALEX B2,300.00STAFF ASSISTANT FROM SEP. 1GRAB, HEATHER L

61.20STAFF TRANSPORTATION02/27/201402/27/2014DFRK21400285 04/02/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO COON RAPIDS AND RETURN

100.86STAFF INCIDENTALS03/10/201403/09/2014DFRK21400289 04/03/2014 SHELLEBY,EDWARD C298.68STAFF PER DIEM552.00STAFF TRANSPORTATION

WASHINGTON DC TO NEW YORK NY AND RETURN150.82STAFF PER DIEM03/27/201403/26/2014DFRK21400290 04/07/2014 JUHNKE,ALAN R130.22STAFF TRANSPORTATION

WILLMAR TO MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS AND RETURN138.04STAFF TRANSPORTATION03/28/201403/07/2014DFRK21400291 04/07/2014 BLAUVELT,KATHERINE A

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION134.84STAFF TRANSPORTATION03/28/201403/17/2014DFRK21400293 04/07/2014 SOLOMON,DANIEL MARK

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION121.26STAFF TRANSPORTATION03/31/201403/01/2014DFRK21400294 04/07/2014 KENNERLY,AYIANNA ALICIA

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION88.13STAFF TRANSPORTATION03/26/201403/06/2014DFRK21400298 04/07/2014 SCHAFER,SHELLY

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION68.85STAFF TRANSPORTATION03/24/201403/24/2014DFRK21400303 04/10/2014 MAKOWSKI,PETER D

VIRGINIA TO GRAND RAPIDS AND RETURN20.40STAFF TRANSPORTATION03/25/201403/25/2014DFRK21400304 04/10/2014 MAKOWSKI,PETER D

VIRGINIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION66.30STAFF TRANSPORTATION03/26/201403/26/2014DFRK21400305 04/10/2014 MAKOWSKI,PETER D

VIRGINIA TO DULUTH AND RETURN60.18STAFF TRANSPORTATION04/03/201404/03/2014DFRK21400307 04/11/2014 JUHNKE,ALAN R

WILLMAR TO MORRIS AND RETURN870.51STAFF PER DIEM04/03/201403/30/2014DFRK21400310 04/22/2014 MILLS,SAMANTHA A714.03STAFF TRANSPORTATION

SAINT PAUL TO WASHINGTON DC AND RETURN161.16STAFF TRANSPORTATION04/10/201404/10/2014DFRK21400312 04/22/2014 JUHNKE,ALAN R

WILLMAR TO OWATONNA, NEW ULM AND RETURN106.08STAFF TRANSPORTATION04/14/201404/14/2014DFRK21400313 04/29/2014 JUHNKE,ALAN R

WILLMAR TO MINNEAPOLIS AND RETURN107.10STAFF TRANSPORTATION04/11/201404/11/2014DFRK21400314 04/29/2014 MAKOWSKI,PETER D

VIRGINIA TO INTERNATIONAL FALLS AND RETURN90.78STAFF TRANSPORTATION03/10/201403/10/2014DFRK21400319 04/23/2014 BARNUM,BRUCE C

BROWNSDALE TO WASECA, SAINT PETER AND RETURN96.90STAFF TRANSPORTATION03/13/201403/13/2014DFRK21400320 04/23/2014 BARNUM,BRUCE C

BROWNSDALE TO MANKATO, SAINT PETER AND RETURN

B-939



95.37STAFF TRANSPORTATION03/14/201403/14/2014DFRK21400321 04/23/2014 BARNUM,BRUCE CBROWNSDALE TO MANKATO, SAINT PETER AND RETURN

142.29STAFF TRANSPORTATION03/18/201403/18/2014DFRK21400322 04/29/2014 BARNUM,BRUCE CBROWNSDALE TO SAINT JAMES, SAINT PETER AND RETURN

99.45STAFF TRANSPORTATION03/20/201403/20/2014DFRK21400323 04/23/2014 BARNUM,BRUCE CBROWNSDALE TO MANKATO, SAINT PETER AND RETURN

39.27STAFF TRANSPORTATION03/21/201403/21/2014DFRK21400324 04/23/2014 BARNUM,BRUCE CBROWNSDALE TO ALBERT LEA, AUSTIN AND RETURN

50.49STAFF TRANSPORTATION03/25/201403/25/2014DFRK21400325 04/23/2014 BARNUM,BRUCE CBROWNSDALE TO ROCHESTER, DODGE CENTER AND RETURN

54.57STAFF TRANSPORTATION03/27/201403/27/2014DFRK21400326 04/23/2014 BARNUM,BRUCE CBROWNSDALE TO ROCHESTER, AUSTIN AND RETURN

66.76STAFF TRANSPORTATION03/31/201403/03/2014DFRK21400328 04/28/2014 LY,NICOLESAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION

171.36STAFF TRANSPORTATION02/24/201402/24/2014DFRK21400329 04/29/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO BAUDETTE AND RETURN

83.64STAFF TRANSPORTATION03/10/201403/10/2014DFRK21400330 04/28/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO MOORHEAD AND RETURN

111.18STAFF TRANSPORTATION03/12/201403/12/2014DFRK21400331 04/29/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO ROSEAU AND RETURN

66.30STAFF TRANSPORTATION03/19/201403/19/2014DFRK21400332 04/28/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO HALLOCK AND RETURN

8.32STAFF PER DIEM04/14/201404/14/2014DFRK21400333 04/29/2014 GRAVSETH,VALERIE J139.74STAFF TRANSPORTATION

EAST GRAND FORKS TO FERGUS FALLS, MOORHEAD AND RETURN52.02STAFF TRANSPORTATION04/15/201404/15/2014DFRK21400334 04/29/2014 GRAVSETH,VALERIE J

EAST GRAND FORKS TO THIEF RIVER FALLS AND RETURN66.30STAFF TRANSPORTATION04/16/201404/16/2014DFRK21400335 04/28/2014 GRAVSETH,VALERIE J

EAST GRAND FORKS TO HALLOCK AND RETURN138.21STAFF TRANSPORTATION04/22/201404/22/2014DFRK21400336 04/29/2014 GRAVSETH,VALERIE J

EAST GRAND FORKS TO FERGUS FALLS AND RETURN42.55STAFF TRANSPORTATION04/21/201404/02/2014DFRK21400337 04/28/2014 KIMBALL,MARC K

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION3.00STAFF INCIDENTALS04/15/201404/14/2014DFRK21400338 04/29/2014 KIMBALL,MARC K

144.13STAFF PER DIEMSAINT PAUL TO FERGUS FALLS, ALEXANDRIA, MOORHEAD, WEST FALLS ND, THIEF RIVER FALLS,EAST GRAND FORKS AND RETURN

173.91STAFF TRANSPORTATION04/17/201404/17/2014DFRK21400339 04/29/2014 JUHNKE,ALAN RWILLMAR TO FOLEY, FRAZEE AND RETURN

55.59STAFF TRANSPORTATION04/18/201404/18/2014DFRK21400340 04/28/2014 JUHNKE,ALAN RWILLMAR TO HANLEY FALLS AND RETURN

131.26STAFF PER DIEM04/22/201404/21/2014DFRK21400341 04/30/2014 JUHNKE,ALAN R215.12STAFF TRANSPORTATION

WILLMAR TO DULUTH AND RETURN47.69STAFF TRANSPORTATION04/08/201404/08/2014DFRK21400342 04/30/2014 SOLOMON,DANIEL MARK

SAINT PAUL TO BELLE PLAINE AND RETURN22.09STAFF PER DIEM04/22/201404/22/2014DFRK21400343 05/01/2014 SOLOMON,DANIEL MARK

162.89STAFF TRANSPORTATIONSAINT PAUL TO OLIVIA, MARSHALL AND RETURN

114.61STAFF TRANSPORTATION04/24/201404/24/2014DFRK21400344 05/01/2014 JUHNKE,ALAN RWILLMAR TO SAINT PAUL, LITCHFIELD AND RETURN

26.77STAFF TRANSPORTATION04/29/201404/25/2014DFRK21400345 05/02/2014 KIMBALL,MARC KSAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION

43.35STAFF TRANSPORTATION04/28/201404/28/2014DFRK21400346 05/02/2014 JUHNKE,ALAN RWILLMAR TO GRANITE FALLS, SACRED HEART AND RETURN

77.01STAFF TRANSPORTATION04/29/201404/29/2014DFRK21400347 05/02/2014 JUHNKE,ALAN RWILLMAR TO HERMAN AND RETURN

B-940



30.50STAFF PER DIEM04/28/201404/28/2014DFRK21400348 05/07/2014 SOLOMON,DANIEL MARK153.36STAFF TRANSPORTATION

SAINT PAUL TO DULUTH AND RETURN144.23STAFF TRANSPORTATION04/30/201404/05/2014DFRK21400349 05/07/2014 BLAUVELT,KATHERINE A

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION26.00STAFF TRANSPORTATION04/03/201403/27/2014DFRK21400350 05/05/2014 BLAUVELT,KATHERINE A

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION111.69STAFF TRANSPORTATION04/30/201404/30/2014DFRK21400351 05/13/2014 JUHNKE,ALAN R

WILLMAR TO SAINT PAUL AND RETURN132.60STAFF TRANSPORTATION04/24/201402/21/2014DFRK21400357 05/08/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION51.00STAFF TRANSPORTATION03/26/201403/26/2014DFRK21400358 05/08/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD TO ANOKA AND RETURN74.46STAFF TRANSPORTATION04/03/201404/03/2014DFRK21400359 05/08/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD TO ALEXANDRIA AND RETURN51.00STAFF TRANSPORTATION04/10/201404/10/2014DFRK21400360 05/08/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD TO ANOKA AND RETURN36.72STAFF TRANSPORTATION04/10/201404/10/2014DFRK21400361 05/08/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD TO ELK RIVER AND RETURN74.46STAFF TRANSPORTATION04/14/201404/14/2014DFRK21400362 05/08/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD TO ALEXANDRIA AND RETURN138.72STAFF TRANSPORTATION04/15/201404/15/2014DFRK21400363 05/08/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD TO DAWSON, MADISON AND RETURN39.27STAFF TRANSPORTATION04/07/201404/07/2014DFRK21400364 05/09/2014 BARNUM,BRUCE C

BROWNSDALE TO AUSTIN, OWATONNA AND RETURN37.23STAFF TRANSPORTATION04/09/201404/09/2014DFRK21400365 05/09/2014 BARNUM,BRUCE C

BROWNSDALE TO AUSTIN, ALBERT LEA AND RETURN109.65STAFF TRANSPORTATION04/10/201404/10/2014DFRK21400366 05/09/2014 BARNUM,BRUCE C

BROWNSDALE TO OWATONNA, NEW PRAGUE, NORTH MANKATO, MANKATO AND RETURN48.45STAFF TRANSPORTATION04/11/201404/11/2014DFRK21400367 05/09/2014 BARNUM,BRUCE C

BROWNSDALE TO ROCHESTER AND RETURN49.98STAFF TRANSPORTATION04/12/201404/12/2014DFRK21400368 05/09/2014 BARNUM,BRUCE C


BROWNSDALE TO ROCHESTER, AUSTIN AND RETURN94.35STAFF TRANSPORTATION04/16/201404/16/2014DFRK21400370 05/09/2014 BARNUM,BRUCE C

BROWNSDALE TO OWATONNA, MANKATO AND RETURN86.19STAFF TRANSPORTATION04/17/201404/17/2014DFRK21400371 05/09/2014 BARNUM,BRUCE C

BROWNSDALE TO FARIBAULT, ROCHESTER AND RETURN148.92STAFF TRANSPORTATION04/21/201404/21/2014DFRK21400372 05/09/2014 BARNUM,BRUCE C

BROWNSDALE TO SAINT PAUL, MINNEAPOLIS, MANKATO AND RETURN92.87STAFF PER DIEM04/23/201404/22/2014DFRK21400373 05/13/2014 BARNUM,BRUCE C

288.15STAFF TRANSPORTATIONBROWNSDALE TO MANKATO, MORGAN, REDWOOD FALLS, MARSHALL, IVANHOE, PIPESTONE,WABASSO, FROST AND RETURN

84.66STAFF TRANSPORTATION04/24/201404/24/2014DFRK21400374 05/09/2014 BARNUM,BRUCE CBROWNSDALE TO ROCHESTER, FARIBAULT AND RETURN

99.45STAFF TRANSPORTATION04/25/201404/25/2014DFRK21400375 05/09/2014 BARNUM,BRUCE CBROWNSDALE TO MANKATO, ALBERT LEA AND RETURN

222.87STAFF TRANSPORTATION04/28/201404/28/2014DFRK21400376 05/09/2014 BARNUM,BRUCE CBROWNSDALE TO LEWISVILLE, MORGAN, MARSHALL, WINTHROP, MANKATO AND RETURN

124.44STAFF TRANSPORTATION04/29/201404/29/2014DFRK21400377 05/09/2014 BARNUM,BRUCE CBROWNSDALE TO MANKATO, NORTH MANKATO, WINTHROP AND RETURN

110.36STAFF PER DIEM05/02/201405/01/2014DFRK21400378 05/09/2014 BARNUM,BRUCE C172.89STAFF TRANSPORTATION

BROWNSDALE TO MANKATO, NORTH MANKATO, MANKATO, WINTHROP, MANKATO, GOODTHUNDER, NORTH MANKATO AND RETURN

143.92STAFF TRANSPORTATION05/02/201405/02/2014DFRK21400379 05/09/2014 JUHNKE,ALAN RWILLMAR TO WINTHROP, MANKATO, GOOD THUNDER AND RETURN

B-941



26.52STAFF TRANSPORTATION04/21/201404/21/2014DFRK21400380 05/12/2014 MAKOWSKI,PETER DVIRGINIA TO HIBBING AND RETURN

66.30STAFF TRANSPORTATION04/22/201404/22/2014DFRK21400381 05/12/2014 MAKOWSKI,PETER DVIRGINIA TO HERMANTOWN AND RETURN

122.80STAFF TRANSPORTATION05/05/201405/05/2014DFRK21400382 05/15/2014 JUHNKE,ALAN RWILLMAR TO MINNEAPOLIS AND RETURN

6.31STAFF PER DIEM05/02/201405/02/2014DFRK21400383 05/14/2014 KIMBALL,MARC KSAINT PAUL TO WINTHROP, MANKATO AND RETURN

14.00STAFF PER DIEM05/01/201405/01/2014DFRK21400384 05/16/2014 SOLOMON,DANIEL MARK145.25STAFF TRANSPORTATION

SAINT PAUL TO ALEXANDRIA AND RETURN110.89STAFF PER DIEM05/06/201405/05/2014DFRK21400385 05/16/2014 SOLOMON,DANIEL MARK272.61STAFF TRANSPORTATION

SAINT PAUL TO MOORHEAD AND RETURN37.17STAFF TRANSPORTATION04/30/201404/01/2014DFRK21400390 05/20/2014 LY,NICOLE

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION16.80STAFF TRANSPORTATION05/03/201405/03/2014DFRK21400391 05/20/2014 JOHNSON,ELYSE A

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION15.68STAFF TRANSPORTATION05/13/201405/13/2014DFRK21400392 05/20/2014 JOHNSON,ELYSE A

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION632.34STAFF PER DIEM04/24/201404/21/2014DFRK21400393 05/29/2014 SEDIGHI,GOHAR510.08STAFF TRANSPORTATION

WASHINGTON DC TO MINNEAPOLIS, SAINT PAUL, OLIVIA, MARSHALL, SAINT PAUL AND RETURN721.13STAFF PER DIEM05/14/201405/12/2014DFRK21400395 05/28/2014 SILVERNAIL,SARA JO573.82STAFF TRANSPORTATION


WILLMAR TO MINNEAPOLIS AND RETURN61.20STAFF TRANSPORTATION04/25/201404/25/2014DFRK21400397 05/23/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD TO COON RAPIDS AND RETURN40.80STAFF TRANSPORTATION04/29/201404/29/2014DFRK21400398 05/23/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD TO OGILVIE AND RETURN82.62STAFF TRANSPORTATION05/01/201405/01/2014DFRK21400399 05/23/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD TO SAUK CENTRE, ALEXANDRIA AND RETURN47.94STAFF TRANSPORTATION05/07/201405/07/2014DFRK21400400 05/23/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD TO CAMBRIDGE AND RETURN57.12STAFF TRANSPORTATION05/09/201405/09/2014DFRK21400401 05/23/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD TO ANDOVER AND RETURN142.80STAFF TRANSPORTATION05/13/201405/13/2014DFRK21400402 05/27/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD TO ORTONVILLE AND RETURN71.40STAFF TRANSPORTATION05/15/201405/15/2014DFRK21400403 05/23/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD TO ALEXANDRIA AND RETURN217.61STAFF TRANSPORTATION04/30/201403/17/2014DFRK21400404 06/02/2014 MILLS,SAMANTHA A

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION78.85STAFF TRANSPORTATION04/23/201404/23/2014DFRK21400405 06/04/2014 MILLS,SAMANTHA A

SAINT PAUL TO SAINT CLOUD AND RETURN118.57STAFF TRANSPORTATION05/16/201405/16/2014DFRK21400406 06/02/2014 JUHNKE,ALAN R

WILLMAR TO MINNEAPOLIS AND RETURN50.17STAFF INCIDENTALS05/19/201405/18/2014DFRK21400408 06/04/2014 SHELLEBY,EDWARD C


WASHINGTON DC TO NEW YORK NY AND RETURN91.80STAFF TRANSPORTATION04/24/201404/24/2014DFRK21400409 06/02/2014 GRAVSETH,VALERIE J

EAST GRAND FORKS TO CASSELTON ND AND RETURN119.34STAFF TRANSPORTATION04/30/201404/30/2014DFRK21400410 06/03/2014 GRAVSETH,VALERIE J

EAST GRAND FORKS TO DETROIT LAKES AND RETURN84.66STAFF TRANSPORTATION05/05/201405/05/2014DFRK21400411 06/02/2014 GRAVSETH,VALERIE J

EAST GRAND FORKS TO MOORHEAD AND RETURN

B-942




122.40STAFF TRANSPORTATION05/14/201405/14/2014DFRK21400413 06/03/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO MOORHEAD, OGEMA AND RETURN

93.33STAFF TRANSPORTATION05/19/201405/19/2014DFRK21400414 06/02/2014 JUHNKE,ALAN RWILLMAR TO MINNETONKA AND RETURN

75.94STAFF TRANSPORTATION04/29/201404/02/2014DFRK21400419 06/04/2014 SOLOMON,DANIEL MARKSAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION


162.40STAFF INCIDENTALS05/16/201405/11/2014DFRK21400421 06/09/2014 BUHR,GREG W1,332.89STAFF PER DIEM

560.62STAFF TRANSPORTATIONSAINT PAUL TO WASHINGTON DC AND RETURN

162.40STAFF INCIDENTALS05/16/201405/11/2014DFRK21400422 06/09/2014 MORGAN LILLA,MIRANDA CARRIE1,386.34STAFF PER DIEM

525.03STAFF TRANSPORTATIONSAINT PAUL TO WASHINGTON DC AND RETURN

243.27STAFF TRANSPORTATION05/23/201405/01/2014DFRK21400423 06/11/2014 CROASTON,MATTHEW TODDSAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION

51.00STAFF TRANSPORTATION05/19/201405/19/2014DFRK21400424 06/10/2014 MAKOWSKI,PETER DVIRGINIA TO ELY AND RETURN

104.55STAFF TRANSPORTATION05/22/201405/22/2014DFRK21400425 06/11/2014 MAKOWSKI,PETER DVIRGINIA TO INTERNATIONAL FALLS AND RETURN

163.62STAFF PER DIEM05/28/201405/27/2014DFRK21400426 06/11/2014 MAKOWSKI,PETER D56.10STAFF TRANSPORTATION

VIRGINIA TO SAINT PAUL AND RETURN121.18STAFF TRANSPORTATION05/27/201405/27/2014DFRK21400427 06/11/2014 JUHNKE,ALAN R

WILLMAR TO SAINT PAUL, MINNEAPOLIS AND RETURN126.67STAFF TRANSPORTATION05/28/201405/28/2014DFRK21400428 06/11/2014 JUHNKE,ALAN R

WILLMAR TO SAINT PAUL, MINNEAPOLIS AND RETURN116.28STAFF TRANSPORTATION05/29/201405/29/2014DFRK21400429 06/11/2014 JUHNKE,ALAN R

WILLMAR TO MAPLEWOOD AND RETURN174.93STAFF TRANSPORTATION05/22/201405/22/2014DFRK21400430 06/11/2014 GRAVSETH,VALERIE J

EAST GRAND FORKS TO ANGLE INLET AND RETURN151.12STAFF PER DIEM05/28/201405/27/2014DFRK21400431 06/11/2014 GRAVSETH,VALERIE J347.52STAFF TRANSPORTATION

EAST GRAND FORKS TO SAINT PAUL AND RETURN166.12STAFF PER DIEM05/28/201405/27/2014DFRK21400432 06/11/2014 NELSON,JANET E153.00STAFF TRANSPORTATION

DULUTH TO SAINT PAUL AND RETURN382.27STAFF PER DIEM06/01/201405/28/2014DFRK21400437 06/20/2014 ADEN-WANSBURY,CASEY751.32STAFF TRANSPORTATION

WASHINGTON DC TO MINNEAPOLIS, DULUTH AND RETURN57.63STAFF TRANSPORTATION04/30/201404/01/2014DFRK21400438 06/12/2014 SCHAFER,SHELLY

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION152.27STAFF TRANSPORTATION05/30/201405/01/2014DFRK21400439 06/13/2014 SCHAFER,SHELLY

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION60.93STAFF TRANSPORTATION05/29/201405/14/2014DFRK21400440 06/12/2014 KIMBALL,MARC K

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION18.00STAFF PER DIEM05/28/201405/28/2014DFRK21400441 06/12/2014 KIMBALL,MARC K

SAINT PAUL TO ALBERT LEA, AUSTIN AND RETURN849.73STAFF PER DIEM05/09/201405/06/2014DFRK21400442 06/10/2014 KENNERLY,AYIANNA ALICIA504.00STAFF TRANSPORTATION


WILLMAR TO ALEXANDRIA AND RETURN116.28STAFF TRANSPORTATION06/04/201406/04/2014DFRK21400444 06/17/2014 JUHNKE,ALAN R

WILLMAR TO SAINT PAUL AND RETURN

B-943



1,023.00STAFF TRANSPORTATION06/01/201405/24/2014DFRK21400450 06/16/2014 JP MORGAN CHASE BANK NAAIRFARE FOR E SHELLEBY WASHINGTON DC TO MINNEAPOLIS, DULUTH AND RETURN

91.20SENATOR'S PER DIEM04/27/201404/11/2014DFRK21400454 06/19/2014 FRANKEN,ALWASHINGTON DC TO MINNEAPOLIS, THIEF RIVER FALLS, MINNEAPOLIS AND RETURN


44.88STAFF TRANSPORTATION05/05/201405/05/2014DFRK21400457 06/18/2014 BARNUM,BRUCE CBROWNSDALE TO GRAND MEADOW, ROCHESTER AND RETURN

129.92STAFF INCIDENTALS05/10/201405/06/2014DFRK21400458 06/17/2014 BARNUM,BRUCE C1,205.10STAFF PER DIEM

502.69STAFF TRANSPORTATIONBROWNSDALE TO SAINT PAUL, BALTIMORE MD, WASHINGTON DC, BALTIMORE MD, SAINT PAULAND RETURN

15.84STAFF PER DIEM05/13/201405/13/2014DFRK21400459 06/18/2014 BARNUM,BRUCE C100.98STAFF TRANSPORTATION

BROWNSDALE TO MANKATO, NICOLLET AND RETURN126.99STAFF TRANSPORTATION05/14/201405/14/2014DFRK21400460 06/18/2014 BARNUM,BRUCE C

BROWNSDALE TO CLEVELAND, FAIRMONT AND RETURN47.94STAFF TRANSPORTATION05/16/201405/16/2014DFRK21400461 06/18/2014 BARNUM,BRUCE C


BROWNSDALE TO MANKATO, OWATONNA, ALBERT LEA AND RETURN124.44STAFF TRANSPORTATION05/20/201405/20/2014DFRK21400463 06/18/2014 BARNUM,BRUCE C

BROWNSDALE TO WINONA, RED WING, ROCHESTER AND RETURN89.25STAFF TRANSPORTATION05/21/201405/21/2014DFRK21400464 06/18/2014 BARNUM,BRUCE C

BROWNSDALE TO WINONA, ROCHESTER AND RETURN226.44STAFF TRANSPORTATION05/22/201405/22/2014DFRK21400465 06/18/2014 BARNUM,BRUCE C

BROWNSDALE TO TEA SD AND RETURN110.67STAFF TRANSPORTATION05/27/201405/27/2014DFRK21400466 06/18/2014 BARNUM,BRUCE C

BROWNSDALE TO SAINT PAUL, MINNEAPOLIS AND RETURN39.78STAFF TRANSPORTATION05/28/201405/28/2014DFRK21400467 06/18/2014 BARNUM,BRUCE C

BROWNSDALE TO ALBERT LEA, AUSTIN AND RETURN49.47STAFF TRANSPORTATION06/02/201406/02/2014DFRK21400468 06/18/2014 BARNUM,BRUCE C


BROWNSDALE TO MANKATO, NICOLLET AND RETURN35.19STAFF TRANSPORTATION06/05/201406/05/2014DFRK21400470 06/18/2014 BARNUM,BRUCE C

BROWNSDALE TO ALBERT LEA AND RETURN104.04STAFF TRANSPORTATION06/06/201406/06/2014DFRK21400471 06/18/2014 BARNUM,BRUCE C

BROWNSDALE TO MANKATO, NICOLLET AND RETURN46.92STAFF TRANSPORTATION05/29/201405/08/2014DFRK21400472 06/18/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION142.80STAFF TRANSPORTATION05/19/201405/19/2014DFRK21400473 06/19/2014 FOBBE-FRABONI,LISA A

SAINT CLOUD TO ORTONVILLE AND RETURN151.12STAFF PER DIEM05/28/201405/27/2014DFRK21400474 06/19/2014 FOBBE-FRABONI,LISA A

71.40STAFF TRANSPORTATIONSAINT CLOUD TO SAINT PAUL AND RETURN

67.32STAFF TRANSPORTATION06/04/201406/04/2014DFRK21400475 06/18/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO BLAINE AND RETURN

38.76STAFF TRANSPORTATION06/05/201406/05/2014DFRK21400476 06/18/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO ELK RIVER AND RETURN

58.70STAFF TRANSPORTATION06/11/201406/11/2014DFRK21400479 06/23/2014 SOLOMON,DANIEL MARKSAINT PAUL TO HENDERSON AND RETURN

118.83STAFF TRANSPORTATION06/10/201406/10/2014DFRK21400480 06/25/2014 JUHNKE,ALAN RWILLMAR TO MANKATO AND RETURN

110.16STAFF TRANSPORTATION06/11/201406/11/2014DFRK21400481 06/26/2014 JUHNKE,ALAN RWILLMAR TO SAINT PAUL AND RETURN

60.18STAFF TRANSPORTATION06/12/201406/12/2014DFRK21400482 06/24/2014 JUHNKE,ALAN RWILLMAR TO MORRIS AND RETURN

B-944



230.06STAFF PER DIEM06/01/201405/24/2014DFRK21400485 06/30/2014 SHELLEBY,EDWARD C135.32STAFF TRANSPORTATION

WASHINGTON DC TO MINNEAPOLIS, DULUTH AND RETURN318.21STAFF TRANSPORTATION06/01/201404/29/2014DFRK21400486 06/27/2014 MILLS,SAMANTHA A

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION146.88STAFF TRANSPORTATION06/17/201405/23/2014DFRK21400487 06/27/2014 KENNERLY,AYIANNA ALICIA

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION135.15STAFF TRANSPORTATION06/04/201406/04/2014DFRK21400490 06/30/2014 MAKOWSKI,PETER D

VIRGINIA TO RAINIER, LITTLEFORK AND RETURN71.40STAFF TRANSPORTATION06/10/201406/10/2014DFRK21400491 06/27/2014 MAKOWSKI,PETER D

VIRGINIA TO HIBBING, GRAND RAPIDS AND RETURN53.04STAFF TRANSPORTATION06/12/201406/12/2014DFRK21400492 06/27/2014 MAKOWSKI,PETER D

VIRGINIA TO COOK, ORR AND RETURN107.10STAFF TRANSPORTATION06/17/201406/17/2014DFRK21400493 06/30/2014 MAKOWSKI,PETER D

VIRGINIA TO INTERNATIONAL FALLS AND RETURN127.87STAFF TRANSPORTATION06/17/201406/17/2014DFRK21400494 07/01/2014 JUHNKE,ALAN R

WILLMAR TO SAINT CLOUD, MINNEAPOLIS AND RETURN109.53STAFF TRANSPORTATION06/19/201406/19/2014DFRK21400495 07/01/2014 JUHNKE,ALAN R

WILLMAR TO MINNEAPOLIS AND RETURN42.33STAFF TRANSPORTATION06/20/201406/20/2014DFRK21400496 06/30/2014 JUHNKE,ALAN R

WILLMAR TO MONTEVIDEO AND RETURN48.96STAFF TRANSPORTATION06/04/201406/04/2014DFRK21400500 07/07/2014 GRAVSETH,VALERIE J

EAST GRAND FORKS TO DRAYTON ND AND RETURN124.95STAFF TRANSPORTATION06/05/201406/05/2014DFRK21400501 07/08/2014 GRAVSETH,VALERIE J

EAST GRAND FORKS TO MOORHEAD, DETROIT LAKES AND RETURN133.62STAFF TRANSPORTATION06/10/201406/10/2014DFRK21400502 07/08/2014 GRAVSETH,VALERIE J

EAST GRAND FORKS TO REDLAKE AND RETURN84.15STAFF TRANSPORTATION06/11/201406/11/2014DFRK21400503 07/07/2014 GRAVSETH,VALERIE J

EAST GRAND FORKS TO FARGO ND AND RETURN224.40STAFF TRANSPORTATION06/17/201406/17/2014DFRK21400504 07/08/2014 GRAVSETH,VALERIE J

EAST GRAND FORKS TO INTERNATIONAL FALLS AND RETURN351.90STAFF TRANSPORTATION06/20/201406/19/2014DFRK21400505 07/08/2014 GRAVSETH,VALERIE J

EAST GRAND FORKS TO PIPESTONE, EDGERTON, LUVERNE AND RETURN224.40STAFF TRANSPORTATION06/21/201406/21/2014DFRK21400506 07/08/2014 GRAVSETH,VALERIE J

EAST GRAND FORKS TO INTERNATIONAL FALLS AND RETURN380.00SENATOR'S TRANSPORTATION06/13/201406/13/2014DFRK21400507 07/07/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS91.80STAFF TRANSPORTATION06/26/201406/26/2014DFRK21400508 07/09/2014 JUHNKE,ALAN R

WILLMAR TO ALEXANDRIA, SAINT CLOUD AND RETURN57.12STAFF TRANSPORTATION06/28/201406/14/2014DFRK21400509 07/09/2014 KIMBALL,MARC K

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION195.41STAFF TRANSPORTATION06/30/201406/02/2014DFRK21400510 07/10/2014 SOLOMON,DANIEL MARK

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION306.32STAFF TRANSPORTATION06/30/201406/01/2014DFRK21400511 07/10/2014 MILLS,SAMANTHA A

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION52.53STAFF TRANSPORTATION06/09/201406/09/2014DFRK21400512 07/09/2014 BARNUM,BRUCE C

BROWNSDALE TO ROCHESTER, DODGE CENTER AND RETURN115.77STAFF TRANSPORTATION06/10/201406/10/2014DFRK21400513 07/10/2014 BARNUM,BRUCE C

BROWNSDALE TO ROCHESTER, MANKATO AND RETURN23.88STAFF PER DIEM06/11/201406/11/2014DFRK21400514 07/10/2014 BARNUM,BRUCE C

142.29STAFF TRANSPORTATIONBROWNSDALE TO SAINT PAUL, SHAKOPEE, SAINT PAUL AND RETURN

83.64STAFF TRANSPORTATION06/12/201406/12/2014DFRK21400515 07/09/2014 BARNUM,BRUCE CBROWNSDALE TO CANNON FALLS, NORTHFIELD AND RETURN

47.94STAFF TRANSPORTATION06/13/201406/13/2014DFRK21400516 07/09/2014 BARNUM,BRUCE CBROWNSDALE TO ROCHESTER AND RETURN

138.72STAFF TRANSPORTATION06/16/201406/16/2014DFRK21400517 07/10/2014 BARNUM,BRUCE CBROWNSDALE TO SHAKOPEE, MANKATO AND RETURN

B-945



108.12STAFF TRANSPORTATION06/17/201406/17/2014DFRK21400518 07/10/2014 BARNUM,BRUCE CBROWNSDALE TO MANKATO, ROCHESTER AND RETURN



314.67STAFF TRANSPORTATION06/20/201406/20/2014DFRK21400521 07/10/2014 BARNUM,BRUCE CBROWNSDALE TO LUVERNE, EDGERTON, LUVERNE, ALBERT LEA, FARIBAULT, MINNEAPOLIS,ROCHESTER AND RETURN

47.43STAFF TRANSPORTATION06/23/201406/23/2014DFRK21400522 07/09/2014 BARNUM,BRUCE CBROWNSDALE TO WALTHAM, LE ROY, SPRING VALLEY AND RETURN

129.54STAFF TRANSPORTATION06/24/201406/24/2014DFRK21400523 07/10/2014 BARNUM,BRUCE CBROWNSDALE TO FARIBAULT, ROCHESTER, RUSHFORD, PETERSON, ROCHESTER AND RETURN

110.67STAFF TRANSPORTATION06/27/201406/27/2014DFRK21400524 07/10/2014 BARNUM,BRUCE CBROWNSDALE TO ROCHESTER, MANKATO AND RETURN

96.39STAFF TRANSPORTATION06/30/201406/30/2014DFRK21400525 07/09/2014 BARNUM,BRUCE CBROWNSDALE TO MANKATO, NEW ULM AND RETURN


71.40STAFF TRANSPORTATION06/26/201406/26/2014DFRK21400528 07/10/2014 MAKOWSKI,PETER DVIRGINIA TO GRAND RAPIDS AND RETURN


124.44STAFF TRANSPORTATION07/08/201407/08/2014DFRK21400534 07/22/2014 JUHNKE,ALAN RWILLMAR TO MONTEVIDEO, PIPESTONE AND RETURN

71.40STAFF TRANSPORTATION06/09/201406/09/2014DFRK21400536 07/17/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO SAINT PAUL AND RETURN

62.73STAFF TRANSPORTATION06/10/201406/10/2014DFRK21400537 07/17/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO ANDOVER, ANOKA AND RETURN

74.46STAFF TRANSPORTATION06/12/201406/12/2014DFRK21400538 07/17/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO STAPLES AND RETURN


53.04STAFF TRANSPORTATION06/17/201406/17/2014DFRK21400540 07/17/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO ISANTI AND RETURN

62.22STAFF TRANSPORTATION06/24/201406/24/2014DFRK21400541 07/17/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO NORTH BRANCH AND RETURN

47.94STAFF TRANSPORTATION06/25/201406/25/2014DFRK21400542 07/17/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO CAMBRIDGE AND RETURN

38.76STAFF TRANSPORTATION06/30/201406/30/2014DFRK21400543 07/17/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO SAINT MICHAEL AND RETURN

116.28STAFF TRANSPORTATION07/09/201407/09/2014DFRK21400546 07/22/2014 JUHNKE,ALAN RWILLMAR TO MINNEAPOLIS, SAINT PAUL AND RETURN

63.75STAFF TRANSPORTATION07/10/201407/10/2014DFRK21400547 07/21/2014 JUHNKE,ALAN RWILLMAR TO ALEXANDRIA AND RETURN

92.82STAFF TRANSPORTATION07/11/201407/11/2014DFRK21400548 07/24/2014 JUHNKE,ALAN RWILLMAR TO NEW ULM, ATWATER AND RETURN

75.48STAFF TRANSPORTATION07/15/201407/15/2014DFRK21400551 07/23/2014 JUHNKE,ALAN RWILLMAR TO MARSHALL AND RETURN

100.47STAFF TRANSPORTATION06/26/201406/04/2014DFRK21400552 07/24/2014 SCHAFER,SHELLYSAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION


47.94STAFF TRANSPORTATION07/16/201407/16/2014DFRK21400557 07/23/2014 JUHNKE,ALAN RWILLMAR TO REDWOOD FALLS AND RETURN

37.38STAFF TRANSPORTATION07/18/201407/18/2014DFRK21400558 07/25/2014 SOLOMON,DANIEL MARKSAINT PAUL TO WELCH AND RETURN

40.29STAFF TRANSPORTATION07/17/201407/17/2014DFRK21400559 07/25/2014 JUHNKE,ALAN RWILLMAR TO GRANITE FALLS AND RETURN

B-946



129.54STAFF TRANSPORTATION07/18/201407/18/2014DFRK21400560 07/28/2014 JUHNKE,ALAN RWILLMAR TO ROTHSAY AND RETURN

38.76STAFF TRANSPORTATION07/16/201406/13/2014DFRK21400565 07/30/2014 FOBBE-FRABONI,LISA ASAINT CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION

80.58STAFF TRANSPORTATION07/09/201407/09/2014DFRK21400566 07/30/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO CHASKA AND RETURN

92.82STAFF TRANSPORTATION07/10/201407/10/2014DFRK21400567 07/30/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO JORDAN AND RETURN

69.36STAFF TRANSPORTATION07/17/201407/17/2014DFRK21400568 07/30/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO GLENCOE AND RETURN

142.80STAFF TRANSPORTATION07/18/201407/18/2014DFRK21400569 07/31/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO MADISON AND RETURN


56.10STAFF TRANSPORTATION07/15/201407/15/2014DFRK21400571 07/31/2014 MAKOWSKI,PETER DVIRGINIA TO EAGLES NEST AND RETURN

30.60STAFF TRANSPORTATION07/17/201407/17/2014DFRK21400572 07/30/2014 MAKOWSKI,PETER DVIRGINIA TO HIBBING AND RETURN


100.98STAFF TRANSPORTATION07/22/201407/22/2014DFRK21400575 08/05/2014 JUHNKE,ALAN RWILLMAR TO LITTLE FALLS AND RETURN

66.81STAFF TRANSPORTATION07/25/201407/25/2014DFRK21400576 08/04/2014 JUHNKE,ALAN RWILLMAR TO SAINT CLOUD AND RETURN

182.58STAFF TRANSPORTATION07/29/201407/29/2014DFRK21400578 08/07/2014 JUHNKE,ALAN RWILLMAR TO ALBERT LEA AND RETURN


78.54STAFF TRANSPORTATION07/16/201407/16/2014DFRK21400583 08/05/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO STRATHCONA AND RETURN

61.20STAFF TRANSPORTATION07/17/201407/17/2014DFRK21400584 08/05/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO ADA AND RETURN

115.26STAFF TRANSPORTATION07/18/201407/18/2014DFRK21400585 08/06/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO BEMIDJI AND RETURN

224.40STAFF TRANSPORTATION07/22/201407/22/2014DFRK21400586 08/06/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO INTERNATIONAL FALLS AND RETURN

122.40STAFF TRANSPORTATION07/23/201407/23/2014DFRK21400587 08/06/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO STEPHEN, ROSEAU AND RETURN

224.40STAFF TRANSPORTATION07/24/201407/24/2014DFRK21400588 08/06/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO INTERNATIONAL FALLS AND RETURN


72.68STAFF TRANSPORTATION07/21/201407/21/2014DFRK21400592 08/14/2014 SOLOMON,DANIEL MARKSAINT PAUL TO LE SUEUR, MONTGOMERY AND RETURN



53.86STAFF TRANSPORTATION08/06/201408/06/2014DFRK21400598 08/19/2014 SOLOMON,DANIEL MARKSAINT PAUL TO WILLMAR AND RETURN

36.72STAFF TRANSPORTATION07/22/201407/22/2014DFRK21400599 08/15/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO BUFFALO AND RETURN

62.22STAFF TRANSPORTATION07/24/201407/24/2014DFRK21400600 08/15/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO LONG PRAIRIE AND RETURN


64.26STAFF TRANSPORTATION07/31/201407/31/2014DFRK21400602 08/15/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO BRAHAM AND RETURN

B-947



144.84STAFF TRANSPORTATION08/08/201408/06/2014DFRK21400603 08/18/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO MORGAN, NEW ULM, MORGAN AND RETURN

51.00STAFF TRANSPORTATION08/09/201408/09/2014DFRK21400604 08/15/2014 FOBBE-FRABONI,LISA ASAINT CLOUD TO ANOKA AND RETURN

59.67STAFF TRANSPORTATION08/05/201408/05/2014DFRK21400605 08/15/2014 JUHNKE,ALAN RWILLMAR TO MORGAN AND RETURN



121.89STAFF TRANSPORTATION08/12/201408/10/2014DFRK21400608 08/18/2014 JUHNKE,ALAN RWILLMAR TO BRAINERD AND RETURN


146.48STAFF TRANSPORTATION07/31/201407/01/2014DFRK21400611 08/19/2014 MILLS,SAMANTHA ASAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION

330.28STAFF TRANSPORTATION07/04/201407/02/2014DFRK21400612 08/19/2014 MILLS,SAMANTHA AMINNEAPOLIS TO DULUTH, INTERNATIONAL FALLS, DULUTH AND RETURN

72.93STAFF TRANSPORTATION07/18/201407/18/2014DFRK21400613 08/18/2014 MILLS,SAMANTHA ASAINT PAUL TO LE CENTER AND RETURN

84.15STAFF TRANSPORTATION07/22/201407/22/2014DFRK21400614 08/18/2014 MILLS,SAMANTHA ASAINT PAUL TO ROCHESTER AND RETURN

160.65STAFF TRANSPORTATION08/06/201408/04/2014DFRK21400615 08/19/2014 MILLS,SAMANTHA ASAINT PAUL TO NEW ULM, MORGAN, NEW ULM, MORGAN, REDWOOD FALLS AND RETURN

100.98STAFF TRANSPORTATION07/03/201407/03/2014DFRK21400616 08/25/2014 BARNUM,BRUCE CBROWNSDALE TO MANKATO, SAINT PETER, LE CENTER AND RETURN


199.41STAFF TRANSPORTATION07/08/201407/08/2014DFRK21400618 08/25/2014 BARNUM,BRUCE CBROWNSDALE TO ALBERT LEA, WINDOM, WORTHINGTON, SAINT PETER AND RETURN

129.54STAFF TRANSPORTATION07/09/201407/09/2014DFRK21400619 08/25/2014 BARNUM,BRUCE CBROWNSDALE TO MANKATO, NEW ULM, FARIBAULT AND RETURN

141.27STAFF TRANSPORTATION07/10/201407/10/2014DFRK21400620 08/25/2014 BARNUM,BRUCE CBROWNSDALE TO FAIRMONT, SAINT JAMES, MANKATO, SAINT PETER, WATERVILLE AND RETURN

96.39STAFF TRANSPORTATION07/11/201407/11/2014DFRK21400621 08/22/2014 BARNUM,BRUCE CBROWNSDALE TO OWATONNA, MANKATO, SAINT PETER AND RETURN

112.20STAFF TRANSPORTATION07/14/201407/14/2014DFRK21400622 08/25/2014 BARNUM,BRUCE CBROWNSDALE TO BLUE EARTH, SAINT PETER AND RETURN

94.35STAFF TRANSPORTATION07/15/201407/15/2014DFRK21400623 08/22/2014 BARNUM,BRUCE CBROWNSDALE TO MANTORVILLE, DODGE CENTER, RED WING, LAKE CITY, ROCHESTER ANDRETURN

70.38STAFF TRANSPORTATION07/16/201407/16/2014DFRK21400624 08/22/2014 BARNUM,BRUCE CBROWNSDALE TO FARIBAULT, NORTHFIELD AND RETURN

80.07STAFF TRANSPORTATION07/17/201407/17/2014DFRK21400625 08/22/2014 BARNUM,BRUCE CBROWNSDALE TO BLUE EARTH AND RETURN

114.24STAFF TRANSPORTATION07/18/201407/18/2014DFRK21400626 08/25/2014 BARNUM,BRUCE CBROWNSDALE TO WINONA, RED WING AND RETURN

121.89STAFF TRANSPORTATION07/21/201407/21/2014DFRK21400627 08/25/2014 BARNUM,BRUCE CBROWNSDALE TO SAINT PETER, LE SUEUR, MONTGOMERY, SAINT PETER, MANKATO ANDRETURN


163.71STAFF TRANSPORTATION07/23/201407/23/2014DFRK21400629 08/25/2014 BARNUM,BRUCE CBROWNSDALE TO OWATONNA, SAINT PETER, LAMBERTON AND RETURN

105.57STAFF TRANSPORTATION07/24/201407/24/2014DFRK21400630 08/25/2014 BARNUM,BRUCE CBROWNSDALE TO MANKATO, SAINT PETER, MANKATO AND RETURN


B-948



70.89STAFF TRANSPORTATION08/03/201408/03/2014DFRK21400632 08/22/2014 BARNUM,BRUCE CBROWNSDALE TO NORTHFIELD AND RETURN

320.28STAFF TRANSPORTATION08/07/201408/04/2014DFRK21400633 08/25/2014 BARNUM,BRUCE CBROWNSDALE TO ROCHESTER, SAINT PETER, MANKATO, NEW ULM, REDWOOD FALLS, NEWULM, REDWOOD FALLS, MORTON, OLIVIA, MARSHALL, WORTHINGTON, PIPESTONE AND RETURN

109.65STAFF TRANSPORTATION08/08/201408/08/2014DFRK21400634 08/25/2014 BARNUM,BRUCE CBROWNSDALE TO LA CRESCENT, HOUSTON AND RETURN

38.25STAFF TRANSPORTATION08/11/201408/11/2014DFRK21400635 08/22/2014 BARNUM,BRUCE CBROWNSDALE TO ALBERT LEA AND RETURN

95.37STAFF TRANSPORTATION08/12/201408/12/2014DFRK21400636 08/22/2014 BARNUM,BRUCE CBROWNSDALE TO WASECA, SAINT PETER, OWATONNA AND RETURN

109.14STAFF TRANSPORTATION08/13/201408/13/2014DFRK21400637 08/25/2014 BARNUM,BRUCE CBROWNSDALE TO MANTORVILLE, SAINT PETER, MANKATO AND RETURN

77.01STAFF TRANSPORTATION08/13/201408/13/2014DFRK21400638 08/22/2014 JUHNKE,ALAN RWILLMAR TO LAMBERTON AND RETURN

59.67STAFF TRANSPORTATION08/14/201408/14/2014DFRK21400639 08/22/2014 JUHNKE,ALAN RWILLMAR TO MORRIS AND RETURN

171.97STAFF TRANSPORTATION08/07/201408/05/2014DFRK21400643 08/26/2014 MORGAN LILLA,MIRANDA CARRIESAINT PAUL TO SEAFORTH, MORGAN, SEAFORTH, MORGAN AND RETURN

111.59STAFF TRANSPORTATION08/15/201408/15/2014DFRK21400645 08/25/2014 JUHNKE,ALAN RWILLMAR TO ANOKA AND RETURN

208.86STAFF TRANSPORTATION08/20/201407/01/2014DFRK21400646 08/29/2014 CROASTON,MATTHEW TODDSAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION



46.05STAFF TRANSPORTATION08/21/201408/21/2014DFRK21400650 08/28/2014 SOLOMON,DANIEL MARKSAINT PAUL TO NORTHFIELD AND RETURN

79.56STAFF TRANSPORTATION08/20/201408/20/2014DFRK21400651 08/28/2014 JUHNKE,ALAN RWILLMAR TO LAMBERTON AND RETURN

135.66STAFF TRANSPORTATION08/21/201408/21/2014DFRK21400652 08/29/2014 JUHNKE,ALAN RWILLMAR TO SANTIAGO, SAINT PAUL AND RETURN

37.23STAFF TRANSPORTATION08/22/201408/22/2014DFRK21400653 08/28/2014 JUHNKE,ALAN RWILLMAR TO OLIVIA, SACRED HEART AND RETURN


66.30STAFF TRANSPORTATION08/18/201408/18/2014DFRK21400655 09/04/2014 MAKOWSKI,PETER DVIRGINIA TO PROCTOR AND RETURN

104.04STAFF TRANSPORTATION08/25/201408/25/2014DFRK21400656 09/10/2014 JUHNKE,ALAN RWILLMAR TO MINNEAPOLIS AND RETURN

84.15STAFF TRANSPORTATION08/14/201408/14/2014DFRK21400657 09/09/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO FARGO ND AND RETURN

116.28STAFF TRANSPORTATION08/15/201408/15/2014DFRK21400658 09/10/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO THIEF RIVER FALLS, ROSEAU AND RETURN

150.45STAFF TRANSPORTATION08/19/201408/19/2014DFRK21400659 09/10/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO BENA AND RETURN

151.98STAFF TRANSPORTATION08/21/201408/21/2014DFRK21400660 09/10/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO WALKER AND RETURN

156.57STAFF TRANSPORTATION08/26/201408/26/2014DFRK21400661 09/10/2014 GRAVSETH,VALERIE JEAST GRAND FORKS TO PERHAM AND RETURN

5.90STAFF PER DIEM08/27/201408/27/2014DFRK21400662 09/10/2014 JUHNKE,ALAN R103.53STAFF TRANSPORTATION

WILLMAR TO FORT RIPLEY, LITTLE FALLS AND RETURN1.50STAFF INCIDENTALS08/26/201408/11/2014DFRK21400663 09/10/2014 KIMBALL,MARC K

284.99STAFF TRANSPORTATIONSAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-949



0.75STAFF INCIDENTALS08/27/201408/26/2014DFRK21400664 09/10/2014 KIMBALL,MARC K142.46STAFF PER DIEM

SAINT PAUL TO MOUNTAIN IRON, DULUTH, BAXTER, SAINT CLOUD AND RETURN11.22STAFF TRANSPORTATION08/28/201408/28/2014DFRK21400665 09/09/2014 KIMBALL,MARC K

SAINT PAUL TO MINNEAPOLIS AND RETURN609.40STAFF PER DIEM08/29/201408/20/2014DFRK21400667 09/11/2014 PEREZ,AMANDA Y

1,025.86STAFF TRANSPORTATIONWASHINGTON DC TO CLEVELAND OH, MINNEAPOLIS, CLEVELAND OH AND RETURN


53.46STAFF INCIDENTALS08/28/201408/25/2014DFRK21400669 09/11/2014 SEDIGHI,GOHAR649.60STAFF PER DIEM721.46STAFF TRANSPORTATION

WASHINGTON DC TO SAINT PAUL AND RETURN70.07STAFF TRANSPORTATION07/31/201407/01/2014DFRK21400670 09/18/2014 LY,NICOLE

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION66.91STAFF TRANSPORTATION08/27/201408/01/2014DFRK21400671 09/18/2014 LY,NICOLE

SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION14.46STAFF PER DIEM08/27/201408/27/2014DFRK21400672 09/19/2014 LY,NICOLE

122.40STAFF TRANSPORTATIONSAINT PAUL TO LITTLE FALLS AND RETURN

66.30STAFF TRANSPORTATION08/20/201408/20/2014DFRK21400675 09/18/2014 MAKOWSKI,PETER DVIRGINIA TO SUPERIOR AND RETURN



102.00STAFF TRANSPORTATION08/19/201408/19/2014DFRK21400678 09/19/2014 MILLS,SAMANTHA ASAINT PAUL TO NEW ULM TO MINNEAPOLIS

134.64STAFF TRANSPORTATION09/03/201409/03/2014DFRK21400679 09/19/2014 MILLS,SAMANTHA AMINNEAPOLIS TO MONTEVIDEO, WILLMAR AND RETURN



135.45STAFF INCIDENTALS09/01/201408/21/2014DFRK21400685 09/17/2014 SHELLEBY,EDWARD C1,504.60STAFF PER DIEM

296.76STAFF TRANSPORTATIONWASHINGTON DC TO SAINT PAUL, BAXTER, BRAINERD, SAINT PAUL AND RETURN

527.80STAFF TRANSPORTATION09/01/201408/21/2014DFRK21400686 09/24/2014 JP MORGAN CHASE BANK NAAIRFARE FOR E SHELLEBY WASHINGTON DC TO MINNEAPOLIS, CINCINNATI OH AND RETURN

492.20STAFF TRANSPORTATION08/25/201408/15/2014DFRK21400687 09/23/2014 JP MORGAN CHASE BANK NAAIRFARE FOR M DALE-STEIN WASHINGTON DC TO MINNEAPOLIS AND RETURN

612.20STAFF TRANSPORTATION08/23/201408/21/2014DFRK21400688 09/23/2014 JP MORGAN CHASE BANK NAAIRFARE FOR P PEREZ WASHINGTON DC TO MINNEAPOLIS AND RETURN

149.27STAFF TRANSPORTATION09/11/201409/11/2014DFRK21400691 09/29/2014 JUHNKE,ALAN RWILLMAR TO GLENWOOD, MINNEAPOLIS AND RETURN

183.60STAFF TRANSPORTATION09/12/201409/12/2014DFRK21400692 09/29/2014 JUHNKE,ALAN RWILLMAR TO SIOUX FALLS SD AND RETURN

123.42STAFF TRANSPORTATION09/15/201409/15/2014DFRK21400693 09/29/2014 JUHNKE,ALAN RWILLMAR TO PRIOR LAKE AND RETURN

59.67STAFF TRANSPORTATION09/16/201409/16/2014DFRK21400694 09/25/2014 JUHNKE,ALAN RWILLMAR TO SAINT CLOUD AND RETURN

104.35STAFF TRANSPORTATION08/15/201408/10/2014DFRK21400695 09/26/2014 BUHR,GREG WSAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-950



39.50STAFF INCIDENTALS08/23/201408/21/2014DFRK21400700 09/23/2014 PEREZ,PETER P345.41STAFF PER DIEM178.96STAFF TRANSPORTATION

WASHINGTON DC TO SAINT PAUL, SAINT CLOUD, SAINT PAUL, SAINT PETER, DULUTH, SAINTPAUL AND RETURN






3,000.00OTHER MISCELLANEOUS SERVICES03/24/201403/24/2014DFRK21400296 04/07/2014 STET COMMUNICATIONS3,000.00OTHER MISCELLANEOUS SERVICES05/01/201405/01/2014DFRK21400353 05/07/2014 STET COMMUNICATIONS

149.50TRAINING/CONFERENCE/REGISTRATION FEES05/16/201405/16/2014DFRK21400406 06/02/2014 JUHNKE,ALAN R200.00FEES AND OTHER CHARGES06/01/201405/24/2014DFRK21400450 06/16/2014 JP MORGAN CHASE BANK NA

30.00FEES AND OTHER CHARGES08/23/201408/21/2014DFRK21400688 09/23/2014 JP MORGAN CHASE BANK NA7,579.80OTHER CONTRACTUAL SERVICES


1,285,228.07NET PAYROLL EXPENSES B-951



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-80,737.920.000.00

$4,135,032.00


SENATOR KIRSTEN GILLIBRAND


Travel and Transportation of Persons 0.00 -404,864.28Rent, Communications and Utilities 0.00 -135,980.14Printing and Reproduction -229.00 -7,256.50Other Contractual Services 0.00 -16,282.15Supplies and Materials 0.00 -86,606.25Acquisition of Assets 0.00 -7,846.45

ORGANIZATION TOTALS


$4,054,294.08 -$229.00 -$4,054,294.08

$0.00



B-952



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-208,016.920.000.00

$4,135,032.00




Travel and Transportation of Persons 0.00 -435,885.08Rent, Communications and Utilities -289.01 -103,694.72Printing and Reproduction 0.00 -6,554.00Other Contractual Services 0.00 -10,595.05Supplies and Materials 0.00 -78,601.65Acquisition of Assets -581.00 -6,750.01

ORGANIZATION TOTALS


$3,927,015.08 -$870.01 -$3,901,335.40

$25,679.68



581.00EXT DEV SOFTWARE (EXPENDABLE)12/31/201306/01/2013DGIL21400744 05/07/2014 DESKTOP SOLUTIONS INC581.00ACQUISITION OF ASSETS

B-953



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

25,153.00$4,135,141.00




Travel and Transportation of Persons -178,250.67 -353,433.32Rent, Communications and Utilities -42,579.66 -81,545.53Printing and Reproduction -970.34 -6,904.84Other Contractual Services -3,770.65 -6,824.45Supplies and Materials -21,013.49 -87,994.15Acquisition of Assets -148.75 -980.64

ORGANIZATION TOTALS


$4,160,294.00 -$1,886,769.79 -$3,663,885.75

$496,408.25



30,833.28REGIONAL DIRECTORMERRELL, SUSAN R9,712.96REGIONAL DIRECTORSHAPIRO, GERALDINE D

25,096.94REGIONAL DIRECTOR FROM MAY. 6TINNIRELLO, DEBORAH A18,499.96MILITARY LEGISLATIVE AIDEPARKER, KATHRYN E41,458.32DEPUTY STATE DIRECTORCLARK, SARAH HART

3,609.71REGIONAL DIRECTOR TO APR. 18WALSH, KRISTEN K16,000.00STAFF ASSISTANT-ITBOND, LATASHA A46,666.64COMMUNICATIONS DIRECTORLESSER, BETHANY43,166.64RESEARCH DIRECTORSANCHEZ, ALEXANDRA L57,466.60LEGISLATIVE DIRECTORJAMISON, BROOKE27,500.00LEGISLATIVE ASSISTANTCARDINAL, JONATHAN K27,600.00LEGISLATIVE ASSISTANTBAUGH, JORDAN D62,119.08DEPUTY CHIEF OF STAFFBRADLEY, ANNE S84,729.48CHIEF OF STAFFFASSLER, JESS C

6,750.00PRESS SECRETARY TO MAY. 19RAHM, JAMES P36,144.35GENERAL COUNSEL AND SENIOR ADVISOR TO AUG. 27JAWANDO, MICHELE L75,000.00SENIOR COMMUNICATIONS DIRECTORCAPLIN, GLEN19,999.92SENIOR COUSEL AND SENIOR ADVISOR ON PUBLIC POLICYLUBIN, PATTI S30,833.28REGIONAL DIRECTORCONNORS, DAVID L30,000.00LEGISLATIVE ASSISTANTCABRERA, KARINA31,683.28REGIONAL DIRECTORDEACON, COLLEEN M23,583.32PRESS SECRETARY TO SEP. 5HU, ANGIE J17,000.00LEGISLATIVE AIDEFRANKLIN, MARGARET ANGELA20,777.70SPECIAL ADVISER/LEGISLATIVE ASSISTANT TO SEP. 19STAHLBERG, KATHRYN T

6,999.98LEGISLATIVE AIDE TO JUN. 19HALEPOTA, JAMAL26,083.31DIRECTOR OF SCHEDULING AND SPECIAL ASSISTANTWILKINSON, RACHEL

B-954



27,833.28DEPARTMENT DIRECTOR OF CONSTITUENT AFFAIRS & IMMIGRATIONEATROFF, MICHAEL J1,777.77SPECIAL ADVISOR TO APR. 15TORCHIO, GIOVANNA G

35,333.32REGIONAL DIRECTORSPEAR, SUSAN18,166.60CONSTITUENT LIAISONPUGLIESE, MARIANA V21,083.28LEGISLATIVE AIDEUSYK, ANDREW B63,466.64STATE DIRECTORARSENAULT, EMILY J

624.99REGIONAL ASSISTANT TO APR. 4SUCHDEVE, SUNISH38,500.00DIRECTOR OF OPERATIONSYESBERGER, MARC

2,383.76SENIOR ADVISORGESSER, BROOK31,699.92SPECIAL ASSISTANTMALIK, ABBAS20,458.30LEGISLATIVE CORRESPONDENCE MANAGERBAPTISTE, ROWHAN M18,000.00LEGISLATIVE CORRESPONDENTTIMS, DESIREE

4,745.82LEGISLATIVE CORRESPONDENT MANAGER TO MAY. 16KOWALSKI, NOAH S35,999.92DIRECTOR OF OUTREACHHERNANDEZ, ARELIS19,333.28REGIONAL ASSISTANTLAAST-MAIGA, OUSMAN19,666.64CONSTITUENT LIAISONMEYERS, HALIE J15,269.64CONSTITUENT LIASION FOR VETERANS & MILITARY AFFAIRSSCHUMACHER, JOEL D19,833.32LEGISLATIVE AIDEKELLY, ALYSON G37,266.60GENERAL COUNSELCASTALDO, KEITH C17,666.60ONLINE & NEW MEDIA COMMUNICATIONS ASSISTANTBEETON, TODD W11,499.98CORRESPONDENCE SPECIALIST/TOUR COORDINATOR TO AUG. 13CORDERO, CHARLENE37,500.00STAFF ASSISTANTBANAI, MORAN16,374.98STAFF ASSISTANT - ADMINISTRATIONSANDERS, BRYANT A15,749.96LEGISLATIVE AIDESINGLETARY, DENZEL20,300.00DEPUTY PRESS SECRETARY FROM APR. 7REDDICK-SMITH, SHADAWN13,499.92REGIONAL ASSISTANTJONES, JARRED C38,199.96DIRECTOR OF CONSTITUENT AFFAIRSCARLEA, AZALEEA15,000.00STAFF ASSISTANTMARC, SHELLY15,550.00CONSTITUENT LIAISONLEMON, CHELSEA M16,000.00STAFF ASSISTANT-RECEPTIONMACHAYO, BO M19,000.00DEPUTY SCHEDULERRUBIN, JASON IAN13,499.92REGIONAL ASSISTANTREINGOLD, SARAH25,499.96REGIONAL DIRECTORKENNEDY, JAMES C34,999.96DIRECTOR OF INTERGOVERNMENTAL AFFAIRSSMILEY, GREGORY O13,499.92REGIONAL ASSISTANTRECCO, GIA M12,597.17REGIONAL ASSISTANT FROM APR. 18SINESI, MELANIE C

7,666.54REGIONAL ASSISTANT FROM JUL. 8SMITH, JACQUELINE D10,625.00PRESS SECRETARY FROM JUL. 14FROMER, JACOB

5,583.27REGIONAL ASSISTANT FROM JUL. 29ZAHRAN, TARIQ A2,333.32CORRESPONDENCE SPECIALIST/TOUR COORDINATOR FROM SEP. 4LOWE-SERVER, ALEXANDRA4,513.87SPECIAL ASSISTANT ECONOMIC DEVELOPMENT AND TRANSPORTATION FROM SEP.

10HOUSE, JANNEKE

4,638.88LEGISLATIVE ASSISTANT FROM SEP. 12DEEBLE, ERIC J

18.00STAFF PER DIEM03/19/201403/19/2014DGIL21400616 04/15/2014 SANDERS,BRYANT A135.52STAFF TRANSPORTATION

ROCHESTER TO ELMIRA AND RETURN9.54STAFF PER DIEM03/11/201403/11/2014DGIL21400617 04/01/2014 SANDERS,BRYANT A

91.62STAFF TRANSPORTATIONROCHESTER TO WATKINS GLEN AND RETURN

422.91STAFF TRANSPORTATION03/06/201402/03/2014DGIL21400623 04/03/2014 KENNEDY,JAMES CBUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

99.00STAFF TRANSPORTATION03/23/201403/21/2014DGIL21400625 04/02/2014 JP MORGAN CHASE BANK NATRAIN FARE FOR A HERNANDEZ NEW YORK TO ALBANY AND RETURN

126.90STAFF TRANSPORTATION03/27/201403/19/2014DGIL21400628 04/01/2014 GESSER,BROOKNEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

157.36STAFF TRANSPORTATION03/28/201403/01/2014DGIL21400633 04/03/2014 DEACON,COLLEEN MSYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-955



431.27STAFF TRANSPORTATION03/22/201403/07/2014DGIL21400634 04/03/2014 DEACON,COLLEEN MSYRACUSE TO THE FOLLOWING AND RETURN: 3/7, 18 OWEGO; 3/11 SENECA FALLS, PENN YAN;3/20 PENN YAN, SENECA FALLS; 3/22 PENN YAN, SENECA FALLS, PENN YAN

51.78STAFF TRANSPORTATION03/27/201403/25/2014DGIL21400636 04/07/2014 REINGOLD,SARAHNEW YORK TO SCARSDALE, BRONXVILLE, SCARSDALE, TARRYTOWN, SCARSDALE AND RETURN

33.19STAFF TRANSPORTATION03/28/201403/27/2014DGIL21400637 04/03/2014 REINGOLD,SARAHNEW YORK TO SCARSDALE, PLEASANTVILLE, SCARSDALE AND RETURN

191.52STAFF TRANSPORTATION03/18/201403/18/2014DGIL21400638 04/03/2014 MERRELL,SUSAN RLOWVILLE TO PLATTSBURGH AND RETURN

41.44STAFF TRANSPORTATION03/20/201403/20/2014DGIL21400639 04/02/2014 MERRELL,SUSAN RLOWVILLE TO SACKETS HARBOR AND RETURN

200.48STAFF TRANSPORTATION03/30/201403/01/2014DGIL21400640 04/03/2014 MERRELL,SUSAN RLOWVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

8.00STAFF PER DIEM03/25/201403/19/2014DGIL21400645 05/21/2014 REINGOLD,SARAH397.16STAFF TRANSPORTATION

NEW YORK TO SCARSDALE, POUGHKEEPSIE, SCARSDALE, RYE, SCARSDALE, VALHALLA,SCARSDALE, YONKERS, SCARSDALE, ALBANY, SCARSDALE, MIDDLETOWN, NEWBURGH,SCARSDALE AND RETURN

63.00STAFF TRANSPORTATION03/25/201403/25/2014DGIL21400648 04/07/2014 JP MORGAN CHASE BANK NAAIRFARE FOR G CAPLIN NEW YORK TO WASHINGTON DC AND RETURN

15.94STAFF PER DIEM03/11/201403/11/2014DGIL21400649 04/07/2014 CLARK,SARAH HART84.64STAFF TRANSPORTATION

ROCHESTER TO PENN YAN, SENECA FALLS AND RETURN131.60STAFF TRANSPORTATION03/28/201403/28/2014DGIL21400650 04/04/2014 CLARK,SARAH HART

ROCHESTER TO BIG FLATS, HORSEHEADS AND RETURN66.08STAFF TRANSPORTATION03/20/201403/20/2014DGIL21400651 04/03/2014 CLARK,SARAH HART

ROCHESTER TO SENECA FALLS AND RETURN42.88STAFF TRANSPORTATION03/07/201403/07/2014DGIL21400652 04/03/2014 CLARK,SARAH HART

ROCHESTER TO BATAVIA AND RETURN110.08STAFF TRANSPORTATION03/14/201403/14/2014DGIL21400653 04/04/2014 CLARK,SARAH HART

ROCHESTER TO ITHACA AND RETURN135.52STAFF TRANSPORTATION03/31/201403/31/2014DGIL21400654 04/04/2014 CLARK,SARAH HART

ROCHESTER TO BIG FLATS, HORSEHEADS, BIG FLATS AND RETURN52.08STAFF TRANSPORTATION03/31/201403/01/2014DGIL21400655 04/03/2014 CLARK,SARAH HART

ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION347.20STAFF TRANSPORTATION03/31/201403/11/2014DGIL21400656 04/04/2014 JONES,JARRED C

SYRACUSE TO THE FOLLOWING AND RETURN: 3/11 NEW HARTFORD; 3/19, 31 HAMILTON; 3/22SENECA FALLS; 3/25 CORTLAND; 3/27 COOPERSTOWN

78.57STAFF TRANSPORTATION03/18/201403/04/2014DGIL21400657 04/03/2014 SANDERS,BRYANT AROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION


ROCHESTER TO PITTSFORD, SENECA FALLS AND RETURN14.20STAFF PER DIEM03/31/201403/31/2014DGIL21400659 04/04/2014 SANDERS,BRYANT A

ROCHESTER TO HORSEHEADS AND RETURN552.93STAFF PER DIEM02/17/201402/14/2014DGIL21400660 04/08/2014 SMILEY,GREGORY O

2.00STAFF TRANSPORTATIONNEW YORK TO ALBANY AND RETURN

26.47STAFF TRANSPORTATION03/29/201403/28/2014DGIL21400661 04/07/2014 REINGOLD,SARAHNEW YORK TO SCARSDALE, BRONXVILLE, SCARSDALE AND RETURN

162.26STAFF TRANSPORTATION04/01/201403/30/2014DGIL21400662 04/08/2014 REINGOLD,SARAHNEW YORK TO SCARSDALE, SUFFERN, SCARSDALE, SUFFERN, SCARSDALE, SUGAR LOAF,SCARSDALE AND RETURN

3,738.67SENATOR'S TRANSPORTATION03/31/201403/31/2014DGIL21400668 04/11/2014 ZEN AIR LLC7,477.33STAFF TRANSPORTATION

AIRFARE FOR SEN GILLIBRAND, B LESSER, G TORCHIO WASHINGTON DC TO ELMIRA, STEWARTAND RETURN

6.02STAFF PER DIEM03/22/201403/22/2014DGIL21400686 04/17/2014 TORCHIO,GIOVANNA G6.72STAFF TRANSPORTATION

WASHINGTON DC TO SENECA FALLS, ALBANY AND RETURN

B-956



40.62STAFF PER DIEM04/04/201404/04/2014DGIL21400687 04/22/2014 TORCHIO,GIOVANNA G32.96STAFF TRANSPORTATION

WASHINGTON DC TO NEW YORK AND RETURN6.72STAFF TRANSPORTATION03/31/201403/31/2014DGIL21400688 04/17/2014 TORCHIO,GIOVANNA G

WASHINGTON DC TO ELMIRA, WEST POINT AND RETURN6.72STAFF TRANSPORTATION04/11/201404/11/2014DGIL21400689 04/17/2014 TORCHIO,GIOVANNA G

WASHINGTON DC TO OGDENSBURG, SYRACUSE, NIAGARA FALLS AND RETURN47.84STAFF TRANSPORTATION04/04/201404/04/2014DGIL21400690 04/17/2014 CARLEA,AZALEEA

JACKSON HEIGHTS TO STATEN ISLAND AND RETURN364.04STAFF PER DIEM03/23/201403/21/2014DGIL21400691 06/03/2014 HERNANDEZ,ARELIS123.83STAFF TRANSPORTATION

BROOKLYN TO ALBANY AND RETURN60.62STAFF TRANSPORTATION04/12/201404/12/2014DGIL21400692 04/22/2014 REINGOLD,SARAH

NEW YORK TO SCARSDALE, SUFFERN, SCARSDALE AND RETURN30.50STAFF TRANSPORTATION04/10/201404/07/2014DGIL21400693 04/17/2014 LAAST-MAIGA,OUSMAN

NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION10.50STAFF TRANSPORTATION04/07/201404/01/2014DGIL21400694 04/17/2014 SHAPIRO,GERALDINE D

NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION22.27STAFF TRANSPORTATION04/11/201404/10/2014DGIL21400695 04/22/2014 REINGOLD,SARAH

NEW YORK TO SCARSDALE, WHITE PLAINS, SCARSDALE AND RETURN381.92STAFF TRANSPORTATION02/28/201402/03/2014DGIL21400696 04/18/2014 CONNORS,DAVID L

ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION533.68STAFF TRANSPORTATION03/31/201403/03/2014DGIL21400697 04/18/2014 CONNORS,DAVID L

ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION96.32STAFF TRANSPORTATION03/27/201403/27/2014DGIL21400698 04/17/2014 CONNORS,DAVID L

ALBANY TO MILTON AND RETURN45.36STAFF TRANSPORTATION03/17/201403/17/2014DGIL21400699 04/17/2014 CONNORS,DAVID L

ALBANY TO HUDSON AND RETURN63.84STAFF TRANSPORTATION04/01/201404/01/2014DGIL21400700 04/17/2014 CONNORS,DAVID L

ALBANY TO LAKE LUZERNE AND RETURN2.36STAFF PER DIEM04/09/201404/08/2014DGIL21400701 04/22/2014 REINGOLD,SARAH

139.24STAFF TRANSPORTATIONNEW YORK TO SCARSDALE, RIFTON, POUGHKEEPSIE, SCARSDALE AND RETURN

22.50STAFF TRANSPORTATION03/27/201403/20/2014DGIL21400703 04/17/2014 HU,ANGIE JNEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION


597.05STAFF TRANSPORTATION03/27/201403/04/2014DGIL21400705 04/18/2014 SPEAR,SUSANMAHOPAC TO THE FOLLOWING AND RETURN: 3/4 TARRYTOWN, WHITE PLAINS, SCARSDALE; 3/6NEW CITY, HAWTHORNE, ELMSFORD; 3/10 POUGHKEEPSIE, GOSHEN, MONTGOMERY; 3/12OSSINING; 3/17 WEST NYACK; 3/20 WEST POINT; 3/21 LOCH SHELDRAKE, NEWBURGH; 3/24GOSHEN, NEWBURGH, POUGHKEEPSIE; 3/26 TARRYTOWN; 3/27 BETHEL, WURTSBORO, NYACK

118.72STAFF TRANSPORTATION03/31/201403/03/2014DGIL21400706 04/18/2014 SPEAR,SUSANMAHOPAC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

329.28STAFF TRANSPORTATION04/03/201403/07/2014DGIL21400707 04/18/2014 KENNEDY,JAMES CBUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

79.30STAFF TRANSPORTATION03/24/201403/24/2014DGIL21400708 04/18/2014 KENNEDY,JAMES CBUFFALO TO JAMESTOWN AND RETURN

11.83STAFF PER DIEM03/31/201403/31/2014DGIL21400709 04/18/2014 KENNEDY,JAMES C185.81STAFF TRANSPORTATION

BUFFALO TO HENRIETTA, HORSEHEADS, HENRIETTA AND RETURN81.87STAFF TRANSPORTATION03/19/201403/19/2014DGIL21400710 04/18/2014 KENNEDY,JAMES C

BUFFALO TO JAMESTOWN AND RETURN3,020.98SENATOR'S TRANSPORTATION04/11/201404/11/2014DGIL21400712 04/28/2014 ZEN AIR LLC6,041.96STAFF TRANSPORTATION

AIRFARE FOR SEN GILLIBRAND, B LESSER, G TORCHIO WASHINGTON DC TO OGDENSBURG,SYRACUSE, BUFFALO AND RETURN

19.56STAFF PER DIEM04/07/201404/06/2014DGIL21400713 04/24/2014 WILKINSON,RACHELWASHINGTON DC TO NEW YORK AND RETURN

B-957



50.14STAFF INCIDENTALS04/17/201404/16/2014DGIL21400714 05/08/2014 WILKINSON,RACHEL329.52STAFF PER DIEM

WASHINGTON DC TO NEW YORK AND RETURN260.20STAFF PER DIEM04/02/201404/01/2014DGIL21400715 04/26/2014 CARLEA,AZALEEA121.00STAFF TRANSPORTATION

JACKSON HEIGHTS TO WASHINGTON DC AND RETURN42.89SENATOR'S INCIDENTALS04/17/201404/16/2014DGIL21400716 04/25/2014 GILLIBRAND,KIRSTEN E

281.25SENATOR'S PER DIEMWASHINGTON DC TO NEW YORK AND RETURN

8.30STAFF PER DIEM03/31/201403/31/2014DGIL21400717 04/24/2014 LESSER,BETHANY58.00STAFF TRANSPORTATION

WASHINGTON DC TO HORSEHEADS, NEWBURGH, WEST POINT AND RETURN8.30STAFF PER DIEM04/11/201404/11/2014DGIL21400718 04/24/2014 LESSER,BETHANY

59.00STAFF TRANSPORTATIONWASHINGTON DC TO OGDENSBURG, SYRACUSE, MANLIUS, NIAGARA FALLS AND RETURN


WASHINGTON DC TO SYRACUSE, QUEENSBURY, FARMINGDALE, GARDEN CITY AND RETURN22.33STAFF PER DIEM04/13/201404/10/2014DGIL21400720 04/25/2014 CARDINAL,JONATHAN K34.24STAFF TRANSPORTATION

WASHINGTON DC TO OGDENSBURG AND RETURN63.00STAFF TRANSPORTATION04/16/201404/16/2014DGIL21400725 04/28/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR B LESSER NEW YORK TO WASHINGTON DC126.00STAFF TRANSPORTATION04/16/201404/16/2014DGIL21400726 04/28/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J BAUGH WASHINGTON DC TO NEW YORK AND RETURN126.00STAFF TRANSPORTATION04/09/201404/09/2014DGIL21400727 04/28/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR G CAPLIN NEW YORK TO WASHINGTON DC AND RETURN248.08STAFF TRANSPORTATION04/16/201403/05/2014DGIL21400738 04/29/2014 WALSH,KRISTEN K

MELVILLE TO THE FOLLOWING AND RETURN: 3/5 HAUPPAUGE; 3/6 CENTRAL ISLIP, MELVILLE,HUNTINGTON; 3/11 HUNTINGTON; 3/13 GLEN COVE; 3/14 WOODBURY; 3/18, 4/14 GARDEN CITY; 3/19FARMINGDALE; 3/20 PLAINVIEW; 3/21 COMMACK, MELVILLE, PORT WASHINGTON; 3/27CUTCHOGUE; 4/9 SMITHTOWN; 4/16 GARDEN CITY, ELMHURST


AIRFARE FOR SEN GILLIBRAND, B LESSER, R WILKINSON WASHINGTON DC TO SYRACUSE,GLENS FALLS, FARMINGDALE

19.60STAFF TRANSPORTATION04/04/201404/03/2014DGIL21400740 04/28/2014 SINGLETARY,DENZELBUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

26.64STAFF TRANSPORTATION04/11/201404/11/2014DGIL21400741 04/28/2014 SINGLETARY,DENZELBUFFALO TO NIAGARA FALLS AND RETURN

27.55STAFF TRANSPORTATION04/04/201404/04/2014DGIL21400742 04/28/2014 SINGLETARY,DENZELBUFFALO TO NIAGARA UNIVERSITY AND RETURN

26.64STAFF TRANSPORTATION04/08/201404/08/2014DGIL21400743 05/08/2014 SINGLETARY,DENZELBUFFALO TO NIAGARA FALLS AND RETURN

222.32STAFF TRANSPORTATION04/25/201404/11/2014DGIL21400747 05/14/2014 JONES,JARRED CSYRACUSE TO THE FOLLOWING AND RETURN: 4/11 MANLIUS; 4/15, 16 CHITTENANGO; 4/24AUBURN; 4/24 NEWPORT; 4/25 CLINTON



ROCHESTER TO BATH, CORNING AND RETURN35.00STAFF TRANSPORTATION04/01/201404/01/2014DGIL21400751 05/13/2014 ARSENAULT,EMILY J

NEW YORK TO WASHINGTON DC AND RETURN59.68STAFF TRANSPORTATION04/30/201404/01/2014DGIL21400752 05/13/2014 CLARK,SARAH HART

ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION25.75STAFF PER DIEM04/08/201404/08/2014DGIL21400753 05/14/2014 CLARK,SARAH HART79.52STAFF TRANSPORTATION

ROCHESTER TO BUFFALO AND RETURN

B-958



285.97STAFF TRANSPORTATION04/25/201404/25/2014DGIL21400754 05/14/2014 CLARK,SARAH HARTROCHESTER TO ALBANY AND RETURN


ROCHESTER TO MELVILLE, WESTBURY AND RETURN8.69STAFF PER DIEM04/01/201404/01/2014DGIL21400756 05/13/2014 CLARK,SARAH HART

67.64STAFF TRANSPORTATIONROCHESTER TO WASHINGTON DC AND RETURN

420.00STAFF TRANSPORTATION04/28/201404/28/2014DGIL21400758 05/15/2014 JP MORGAN CHASE BANK NAAIRFARE FOR S CLARK ROCHESTER TO NEW YORK AND RETURN


162.00SENATOR'S TRANSPORTATION04/28/201404/28/2014DGIL21400760 05/23/2014 JP MORGAN CHASE BANK NA106.00STAFF TRANSPORTATION

AIRFARE FOR SEN GILLIBRAND, R WILKINSON WASHINGTON DC TO NEW YORK AND RETURN180.00SENATOR'S TRANSPORTATION04/07/201404/07/2014DGIL21400762 05/15/2014 JP MORGAN CHASE BANK NA385.00STAFF TRANSPORTATION

TRAIN FARE FOR SEN GILLIBRAND, R WILKINSON, G TORCHIO NEW YORK TO WASHINGTON DC32.50STAFF PER DIEM04/28/201404/28/2014DGIL21400767 05/13/2014 WILKINSON,RACHEL

WASHINGTON DC TO NEW YORK AND RETURN42.89STAFF INCIDENTALS04/30/201404/29/2014DGIL21400768 05/16/2014 WILKINSON,RACHEL


WASHINGTON DC TO NEW YORK AND RETURN79.00SENATOR'S TRANSPORTATION04/17/201404/17/2014DGIL21400769 05/15/2014 JP MORGAN CHASE BANK NA79.00STAFF TRANSPORTATION

AIRFARE FOR SEN GILLIBRAND, R WILKINSON NEW YORK TO WASHINGTON DC7.80STAFF TRANSPORTATION04/24/201404/24/2014DGIL21400770 05/13/2014 PARKER,KATHRYN E

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION212.80STAFF TRANSPORTATION04/30/201404/01/2014DGIL21400771 05/14/2014 DEACON,COLLEEN M

SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION125.28STAFF TRANSPORTATION04/16/201404/02/2014DGIL21400772 05/14/2014 DEACON,COLLEEN M

SYRACUSE TO THE FOLLOWING AND RETURN: 4/2 ORISKANY; 4/10, 14, 16 CHITTENANGO38.67SENATOR'S PER DIEM04/28/201404/28/2014DGIL21400773 05/13/2014 GILLIBRAND,KIRSTEN E

WASHINGTON DC TO NEW YORK AND RETURN44.89SENATOR'S INCIDENTALS04/30/201404/29/2014DGIL21400774 05/14/2014 GILLIBRAND,KIRSTEN E

305.12SENATOR'S PER DIEMWASHINGTON DC TO NEW YORK AND RETURN

88.39STAFF TRANSPORTATION04/30/201404/16/2014DGIL21400776 05/23/2014 SINESI,MELANIE C4/16 MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION: 4/28 MELVILLE TO HOLBROOKTO BAYVILLE: 4/30 BAYVILLE TO STONY BROOK TO MELVILLE

65.50STAFF TRANSPORTATION05/07/201404/21/2014DGIL21400779 05/15/2014 SHAPIRO,GERALDINE DSCARSDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION


126.00STAFF TRANSPORTATION04/30/201404/30/2014DGIL21400800 05/15/2014 JP MORGAN CHASE BANK NAAIRFARE FOR B GESSER NEW YORK TO WASHINGTON DC AND RETURN


160.70STAFF TRANSPORTATION05/06/201404/16/2014DGIL21400804 05/19/2014 GESSER,BROOKNEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

262.30STAFF TRANSPORTATION04/29/201404/05/2014DGIL21400806 05/22/2014 SPEAR,SUSANMAHOPAC TO THE FOLLOWING AND RETURN: 4/5 BREWSTER; 4/8 POUGHKEEPSIE; 4/10 WESTPOINT; 4/17 NEW ROCHELLE; 4/23 TARRYTOWN; 4/29 NEWBURGH, SAUGERTIES, KINGSTON,WHITE PLAINS


509.60STAFF TRANSPORTATION04/30/201404/01/2014DGIL21400808 05/22/2014 CONNORS,DAVID LALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-959



81.20STAFF TRANSPORTATION05/01/201405/01/2014DGIL21400809 05/21/2014 CONNORS,DAVID LALBANY TO GHENT, SAUGERTIES, GHENT AND RETURN

81.20STAFF TRANSPORTATION05/05/201405/05/2014DGIL21400810 05/21/2014 CONNORS,DAVID LALBANY TO GHENT, SAUGERTIES, GHENT AND RETURN

7.08STAFF PER DIEM04/07/201404/05/2014DGIL21400812 05/22/2014 KELLY,ALYSON G310.50STAFF TRANSPORTATION

WASHINGTON DC TO NEW YORK AND RETURN3,594.97SENATOR'S TRANSPORTATION05/05/201405/05/2014DGIL21400813 05/22/2014 ZEN AIR LLC7,189.96STAFF TRANSPORTATION

AIRFARE FOR SEN GILLIBRAND, B LESSER, R WILKINSON WASHINGTON DC TO HUDSON,FARMINGDALE AND RETURN

501.00SENATOR'S TRANSPORTATION05/12/201405/12/2014DGIL21400818 05/22/2014 JP MORGAN CHASE BANK NA351.28STAFF TRANSPORTATION

AIRFARE FOR SEN GILLIBRAND, R WILKINSON WASHINGTON DC TO NEW YORK AND RETURN60.66STAFF PER DIEM05/05/201405/05/2014DGIL21400821 05/20/2014 WILKINSON,RACHEL39.26STAFF TRANSPORTATION

WASHINGTON DC TO FARMINGDALE AND RETURN45.45STAFF PER DIEM05/12/201405/12/2014DGIL21400822 05/22/2014 WILKINSON,RACHEL23.37STAFF TRANSPORTATION

WASHINGTON DC TO NEW YORK AND RETURN7.59SENATOR'S PER DIEM05/12/201405/12/2014DGIL21400823 05/20/2014 GILLIBRAND,KIRSTEN E

WASHINGTON DC TO NEW YORK AND RETURN51.52STAFF TRANSPORTATION04/16/201404/16/2014DGIL21400824 05/20/2014 RECCO,GIA M

HOOSICK TO QUEENSBURY AND RETURN65.31STAFF INCIDENTALS05/14/201405/13/2014DGIL21400827 05/23/2014 STAHLBERG,KATHRYN T


WASHINGTON DC TO NEW YORK AND RETURN19.26STAFF TRANSPORTATION04/27/201404/27/2014DGIL21400830 05/23/2014 MEYERS,HALIE J

BROOKLYN TO ROCKAWAY PARK AND RETURN5.05STAFF TRANSPORTATION05/14/201405/14/2014DGIL21400831 05/23/2014 MEYERS,HALIE J

BROOKLYN TO WASHINGTON DC AND RETURN66.99STAFF TRANSPORTATION04/25/201404/24/2014DGIL21400833 05/23/2014 REINGOLD,SARAH

NEW YORK TO SCARSDALE, MONTROSE, SCARSDALE AND RETURN45.00STAFF TRANSPORTATION05/02/201405/01/2014DGIL21400834 05/23/2014 REINGOLD,SARAH

NEW YORK TO SCARSDALE, BRIARCLIFF MANOR, SCARSDALE, TARRYTOWN, SCARSDALE ANDRETURN

23.90STAFF TRANSPORTATION04/30/201404/30/2014DGIL21400835 05/23/2014 CARLEA,AZALEEANEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

5.00STAFF TRANSPORTATION04/04/201404/04/2014DGIL21400839 05/23/2014 SCHUMACHER,JOEL DNEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

154.21STAFF TRANSPORTATION05/19/201404/28/2014DGIL21400840 05/29/2014 SINGLETARY,DENZELBUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION


ROCHESTER TO WASHINGTON DC AND RETURN82.00STAFF PER DIEM05/05/201405/05/2014DGIL21400848 06/04/2014 LESSER,BETHANY66.00STAFF TRANSPORTATION

WASHINGTON DC TO HUDSON, SAUGERTIES, FARMINGDALE, EAST MEADOW AND RETURN367.02STAFF TRANSPORTATION05/22/201404/04/2014DGIL21400851 06/04/2014 KENNEDY,JAMES C

BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION265.66STAFF TRANSPORTATION05/18/201404/30/2014DGIL21400852 06/04/2014 KENNEDY,JAMES C

BUFFALO TO THE FOLLOWING AND RETURN: 4/30 ROCHESTER; 5/7 HOUGHTON, SILVER SPRINGS;5/13 WARSAW; 5/18 CHAFFEE

8.89STAFF PER DIEM05/08/201405/08/2014DGIL21400853 06/04/2014 HU,ANGIE J112.00STAFF TRANSPORTATION

NEW YORK TO WASHINGTON DC AND RETURN50.08STAFF TRANSPORTATION04/28/201404/09/2014DGIL21400855 06/04/2014 HU,ANGIE J

NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-960




14.64STAFF INCIDENTALS05/19/201405/17/2014DGIL21400858 06/05/2014 WILKINSON,RACHEL129.66STAFF PER DIEM

39.00STAFF TRANSPORTATIONWASHINGTON DC TO NEW YORK AND RETURN

14.10SENATOR'S PER DIEM05/18/201405/18/2014DGIL21400859 06/04/2014 GILLIBRAND,KIRSTEN EWASHINGTON DC TO NEW YORK AND RETURN


112.00STAFF TRANSPORTATION05/21/201405/21/2014DGIL21400862 06/09/2014 SANDERS,BRYANT AROCHESTER TO CORNING AND RETURN

71.68STAFF TRANSPORTATION05/23/201405/02/2014DGIL21400863 06/06/2014 SINESI,MELANIE CMELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

29.68STAFF TRANSPORTATION04/28/201404/28/2014DGIL21400864 06/06/2014 TINNIRELLO,DEBORAH AMELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

48.09STAFF TRANSPORTATION05/28/201405/27/2014DGIL21400865 06/06/2014 REINGOLD,SARAHNEW YORK TO SCARSDALE, CORTLANDT MANOR, SCARSDALE AND RETURN

155.79STAFF TRANSPORTATION04/30/201404/28/2014DGIL21400866 06/09/2014 REINGOLD,SARAHNEW YORK TO SCARSDALE, CORNWALL, SAUGERTIES, KINGSTON, CORNWALL, SCARSDALE ANDRETURN

154.18STAFF TRANSPORTATION05/06/201405/04/2014DGIL21400867 06/09/2014 REINGOLD,SARAHNEW YORK TO SCARSDALE, SAUGERTIES, SCARSDALE AND RETURN

95.22STAFF TRANSPORTATION05/15/201405/13/2014DGIL21400868 06/06/2014 REINGOLD,SARAHNEW YORK TO SCARSDALE, WHITE PLAINS, SCARSDALE, VALHALLA, SCARSDALE, GOSHEN,SCARSDALE AND RETURN

126.00STAFF TRANSPORTATION05/20/201405/20/2014DGIL21400870 06/06/2014 JP MORGAN CHASE BANK NAAIRFARE FOR G CAPLIN NEW YORK TO WASHINGTON DC TO AND RETURN

6.21STAFF PER DIEM05/30/201405/30/2014DGIL21400875 06/09/2014 DEACON,COLLEEN M45.92STAFF TRANSPORTATION

SYRACUSE TO OSWEGO AND RETURN86.80STAFF TRANSPORTATION05/30/201405/01/2014DGIL21400876 06/09/2014 DEACON,COLLEEN M

SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION331.86STAFF TRANSPORTATION05/19/201405/02/2014DGIL21400877 06/10/2014 DEACON,COLLEEN M

SYRACUSE TO THE FOLLOWING AND RETURN: 5/2 COOPERSTOWN; 5/14 UTICA; 5/16 OWEGO; 5/19ROME


ROCHESTER TO ITHACA AND RETURN68.90STAFF TRANSPORTATION05/30/201405/01/2014DGIL21400879 06/10/2014 CLARK,SARAH HART

ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION63.92STAFF TRANSPORTATION05/05/201405/05/2014DGIL21400880 06/10/2014 CLARK,SARAH HART

ROCHESTER TO GENEVA AND RETURN70.08STAFF TRANSPORTATION05/07/201405/07/2014DGIL21400881 06/10/2014 CLARK,SARAH HART

ROCHESTER TO SENECA FALLS AND RETURN89.36STAFF TRANSPORTATION05/21/201405/21/2014DGIL21400882 06/10/2014 CLARK,SARAH HART

ROCHESTER TO PENN YAN AND RETURN328.00STAFF TRANSPORTATION06/01/201405/29/2014DGIL21400883 06/11/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR B MORAN WASHINGTON DC TO NEW YORK AND RETURN27.86SENATOR'S PER DIEM05/18/201405/18/2014DGIL21400884 06/11/2014 GILLIBRAND,KIRSTEN E

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW YORK AND RETURN73.28STAFF TRANSPORTATION05/23/201405/21/2014DGIL21400885 06/10/2014 REINGOLD,SARAH

NEW YORK TO SCARSDALE, PIERMONT, MAMARONECK, SCARSDALE AND RETURN309.00STAFF TRANSPORTATION06/02/201406/02/2014DGIL21400886 06/11/2014 REINGOLD,SARAH

NEW YORK TO WASHINGTON DC AND RETURN178.64STAFF TRANSPORTATION05/31/201405/01/2014DGIL21400887 06/11/2014 TINNIRELLO,DEBORAH A

MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-961




AIRFARE FOR SEN GILLIBRAND, B LESSER, R WILKINSON WASHINGTON DC TO SCHENECTADY,ROCHESTER AND RETURN

504.00STAFF TRANSPORTATION06/03/201406/01/2014DGIL21400889 06/13/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D SINGLETARY BUFFALO TO WASHINGTON DC AND RETURN

22.55STAFF TRANSPORTATION05/31/201405/31/2014DGIL21400911 06/18/2014 REINGOLD,SARAHNEW YORK TO SCARSDALE, WHITE PLAINS, SCARSDALE AND RETURN

126.62STAFF TRANSPORTATION06/06/201406/04/2014DGIL21400912 06/18/2014 REINGOLD,SARAHNEW YORK TO SCARSDALE, GOSHEN, SCARSDALE, OSSINING, PEEKSKILL, OSSINING,SCARSDALE AND RETURN

90.80STAFF TRANSPORTATION06/06/201405/22/2014DGIL21400913 06/18/2014 SINGLETARY,DENZELBUFFALO TO THE FOLLOWING AND RETURN: 5/22, 28 NIAGARA FALLS; 5/23, 29, 6/4, 6INTERDEPARTMENTAL TRANSPORTATION

39.91STAFF TRANSPORTATION06/12/201406/11/2014DGIL21400925 06/19/2014 REINGOLD,SARAHNEW YORK TO SCARSDALE, OSSINING, SCARSDALE AND RETURN


592.00STAFF TRANSPORTATION05/28/201405/01/2014DGIL21400927 06/23/2014 SPEAR,SUSANMAHOPAC TO THE FOLLOWING AND RETURN: 5/1 WEST NYACK; 5/5 SAUGERTIES, NEWBURGH;5/8 YORKTOWN HEIGHTS, POMONA; 5/12 STONE RIDGE; 5/14-15 BUCHANAN, TARRYTOWN,INTERDEPARTMENTAL TRANSPORTATION, ARMONK; 5/16 NEWBURGH; 5/19 NEW WINDSOR; 5/21SUFFERN; 5/22-23 MONTROSE, CROTON ON HUDSON, CASTLE POINT; 5/28 YONKERS

461.16STAFF TRANSPORTATION06/13/201406/04/2014DGIL21400931 06/25/2014 DEACON,COLLEEN MSYRACUSE TO THE FOLLOWING AND RETURN: 6/4, 9 BINGHAMTON; 6/5 UTICA; 6/10 OSWEGO; 6/11HOMER; 6/12 AURORA; 6/13 WATERTOWN

23.95STAFF TRANSPORTATION05/28/201405/28/2014DGIL21400932 06/24/2014 EATROFF,MICHAEL JNEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

40.31STAFF TRANSPORTATION06/16/201406/12/2014DGIL21400939 06/24/2014 REINGOLD,SARAHNEW YORK TO SCARSDALE, TARRYTOWN, SCARSDALE, VALHALLA, SCARSDALE AND RETURN


WASHINGTON DC TO ROCHESTER AND RETURN420.00STAFF TRANSPORTATION06/14/201406/13/2014DGIL21400941 06/24/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR G SMILEY NEW YORK TO BUFFALO AND RETURN63.00STAFF TRANSPORTATION06/12/201406/12/2014DGIL21400945 06/26/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR G CAPLIN NEW YORK TO WASHINGTON DC AND RETURN35.70STAFF TRANSPORTATION06/18/201406/16/2014DGIL21400946 06/27/2014 REINGOLD,SARAH

NEW YORK TO SCARSDALE, WHITE PLAINS, SCARSDALE, NEW ROCHELLE, SCARSDALE ANDRETURN

15.15STAFF PER DIEM06/17/201406/12/2014DGIL21400947 06/30/2014 JONES,JARRED C155.68STAFF TRANSPORTATION

SYRACUSE TO ROCHESTER, GENEVA, ROCHESTER AND RETURN9.72STAFF PER DIEM06/10/201406/09/2014DGIL21400948 06/30/2014 JONES,JARRED C

96.32STAFF TRANSPORTATIONSYRACUSE TO ROCHESTER AND RETURN

96.32STAFF TRANSPORTATION05/30/201405/30/2014DGIL21400949 06/27/2014 JONES,JARRED CSYRACUSE TO ROCHESTER AND RETURN



256.48STAFF PER DIEM05/09/201405/08/2014DGIL21400962 07/01/2014 BEETON,TODD WNEW YORK TO WASHINGTON DC AND RETURN


22.77STAFF TRANSPORTATION06/24/201406/23/2014DGIL21400964 07/01/2014 REINGOLD,SARAHNEW YORK TO SCARSDALE, WHITE PLAINS, SCARSDALE AND RETURN

208.00STAFF TRANSPORTATION06/12/201406/12/2014DGIL21400965 07/09/2014 JP MORGAN CHASE BANK NATRAIN FARE FOR G CAPLIN WASHINGTON DC TO NEW YORK

B-962



80.00STAFF PER DIEM06/02/201406/01/2014DGIL21400966 07/03/2014 SINGLETARY,DENZEL26.19STAFF TRANSPORTATION

BUFFALO TO WASHINGTON DC AND RETURN86.79STAFF INCIDENTALS06/22/201406/19/2014DGIL21400967 07/01/2014 SINGLETARY,DENZEL


BUFFALO TO WASHINGTON DC AND RETURN42.71STAFF TRANSPORTATION06/26/201406/25/2014DGIL21400970 07/09/2014 REINGOLD,SARAH

NEW YORK TO SCARSDALE, MONTROSE, SCARSDALE AND RETURN116.00STAFF TRANSPORTATION06/05/201406/05/2014DGIL21400971 07/09/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR G CAPLIN WASHINGTON DC TO NEW YORK8.00STAFF PER DIEM06/02/201406/02/2014DGIL21400974 07/11/2014 LESSER,BETHANY

62.00STAFF TRANSPORTATIONWASHINGTON DC TO SCHENECTADY, ROCHESTER AND RETURN


WASHINGTON DC TO WEST HAMPTON BEACH, CALVERTON, BUFFALO, SYRACUSE, AUBURN ANDRETURN


345.80STAFF TRANSPORTATION06/27/201406/16/2014DGIL21400977 07/14/2014 DEACON,COLLEEN MSYRACUSE TO THE FOLLOWING AND RETURN: 6/16 DRYDEN; 6/17, 24, 27 AUBURN; 6/19 NORWICH;6/20 OSWEGO; 6/23 UTICA

43.64STAFF TRANSPORTATION06/30/201406/30/2014DGIL21400978 07/11/2014 REINGOLD,SARAHNEW YORK TO SCARSDALE, NYACK, SCARSDALE AND RETURN



ROCHESTER TO DRYDEN, ITHACA AND RETURN25.57STAFF PER DIEM06/30/201406/30/2014DGIL21400981 07/11/2014 CLARK,SARAH HART65.72STAFF TRANSPORTATION

ROCHESTER TO GENEVA AND RETURN131.60STAFF TRANSPORTATION06/27/201406/27/2014DGIL21400982 07/14/2014 CLARK,SARAH HART

ROCHESTER TO BIG FLATS AND RETURN97.28STAFF TRANSPORTATION06/30/201406/02/2014DGIL21400983 07/11/2014 CLARK,SARAH HART

ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION33.13STAFF PER DIEM06/25/201406/20/2014DGIL21400984 07/14/2014 JONES,JARRED C97.44STAFF TRANSPORTATION

SYRACUSE TO ROCHESTER AND RETURN521.92STAFF TRANSPORTATION06/25/201404/09/2014DGIL21400985 07/14/2014 MERRELL,SUSAN R

LOWVILLE TO THE FOLLOWING AND RETURN: 4/9, 11 OGDENSBURG; 5/29, 6/25 FORT DRUM; 6/10SARANAC LAKE; 6/18 WATERTOWN; 6/19 CANTON



AIRFARE FOR SEN GILLIBRAND, B LESSER, J FASSLER WASHINGTON DC TO WEST HAMPTONBEACH, BUFFALO, SYRACUSE AND RETURN

554.00STAFF TRANSPORTATION06/22/201406/19/2014DGIL21400990 07/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D SINGLETARY BUFFALO TO WASHINGTON DC AND RETURN

79.00STAFF TRANSPORTATION04/02/201404/02/2014DGIL21400997 07/15/2014 SMILEY,GREGORY ONEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

132.00STAFF PER DIEM04/26/201404/25/2014DGIL21400998 07/18/2014 SMILEY,GREGORY OBROOKLYN TO ALBANY AND RETURN



B-963



137.74STAFF PER DIEM06/14/201406/13/2014DGIL21401001 07/18/2014 SMILEY,GREGORY O99.50STAFF TRANSPORTATION

BROOKLYN TO BUFFALO AND RETURN420.00STAFF TRANSPORTATION07/08/201407/08/2014DGIL21401002 07/18/2014 JP MORGAN CHASE BANK NA

AIRFARE FOE S CLARK ROCHESTER TO WASHINGTON DC AND RETURN126.00STAFF TRANSPORTATION07/08/201407/08/2014DGIL21401003 07/18/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR E ARSENAULT NEW YORK TO WASHINGTON DC AND RETURN219.52STAFF TRANSPORTATION05/26/201405/24/2014DGIL21401004 07/18/2014 SANDERS,BRYANT A

ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION98.00STAFF TRANSPORTATION07/09/201407/09/2014DGIL21401007 07/22/2014 MEYERS,HALIE J

BROOKLYN TO WASHINGTON DC AND RETURN171.26STAFF TRANSPORTATION07/14/201407/10/2014DGIL21401008 07/23/2014 REINGOLD,SARAH

NEW YORK TO SCARSDALE, YONKERS, SCARSDALE, MONTICELLO, SCARSDALE AND RETURN419.75STAFF TRANSPORTATION07/06/201406/11/2014DGIL21401009 07/25/2014 SINGLETARY,DENZEL

BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION205.00STAFF TRANSPORTATION07/09/201407/09/2014DGIL21401013 07/23/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR G CAPLIN WASHINGTON DC TO NEW YORK63.00STAFF TRANSPORTATION07/08/201407/08/2014DGIL21401017 07/31/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR G CAPLIN NEW YORK TO WASHINGTON DC6.40STAFF TRANSPORTATION07/16/201407/16/2014DGIL21401020 07/28/2014 MEYERS,HALIE J

NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION25.96STAFF TRANSPORTATION07/16/201407/16/2014DGIL21401021 07/28/2014 REINGOLD,SARAH

NEW YORK TO SCARSDALE, HAWTHORNE, SCARSDALE AND RETURN17.00STAFF TRANSPORTATION07/17/201407/17/2014DGIL21401024 07/25/2014 REINGOLD,SARAH

NEW YORK TO WHITE PLAINS AND RETURN179.00STAFF TRANSPORTATION07/16/201407/16/2014DGIL21401028 08/01/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR G CAPLIN NEW YORK TO WASHINGTON DC AND RETURN34.56STAFF INCIDENTALS07/21/201407/19/2014DGIL21401029 08/01/2014 LESSER,BETHANY


WASHINGTON DC TO ALBANY, TROY, HUDSON, ATHENS, MONTICELLO, NEWBURGH, WEST POINTAND RETURN

216.00STAFF TRANSPORTATION07/21/201407/19/2014DGIL21401030 08/04/2014 JP MORGAN CHASE BANK NAAIRFARE FOR B LESSER WASHINGTON DC TO ALBANY

10.60STAFF TRANSPORTATION07/22/201407/22/2014DGIL21401034 07/30/2014 PARKER,KATHRYN EWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION


536.20STAFF TRANSPORTATION06/25/201406/02/2014DGIL21401036 08/18/2014 SPEAR,SUSANMAHOPAC TO THE FOLLOWING AND RETURN: 6/2, 18 PURCHASE; 6/3 TARRYTOWN, CARMEL; 6/4CORTLANDT MANOR; 6/5 NEW WINDSOR, STONY POINT; 6/6 WHITE PLAINS, NEW YORK; 6/12-13CHAPPAQUA, POUGHKEEPSIE; 6/17 WHITE PLAINS, NEW ROCHELLE; 6/19-20 POUGHKEEPSIE,MILLBROOK, YORKTOWN HEIGHTS; 6/24-25 NEW PALTZ, MONTROSE

15.00STAFF TRANSPORTATION07/18/201407/18/2014DGIL21401037 08/04/2014 SCHUMACHER,JOEL DNEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

21.84STAFF TRANSPORTATION07/02/201407/02/2014DGIL21401040 08/12/2014 SINESI,MELANIE CBAYVILLE TO HEMPSTEAD TO MELVILLE

15.21STAFF PER DIEM07/18/201407/18/2014DGIL21401041 08/12/2014 SINESI,MELANIE C56.56STAFF TRANSPORTATION

BAYVILLE TO RIVERHEAD TO MELVILLE29.12STAFF TRANSPORTATION07/09/201407/09/2014DGIL21401042 08/13/2014 SINESI,MELANIE C

BAYVILLE TO RONKONKOMA AND RETURN17.38STAFF PER DIEM07/10/201407/10/2014DGIL21401043 08/12/2014 SINESI,MELANIE C51.52STAFF TRANSPORTATION

BAYVILLE TO SHOREHAM TO MELVILLE90.16STAFF TRANSPORTATION07/16/201407/16/2014DGIL21401044 08/12/2014 SINESI,MELANIE C

BAYVILLE TO CUTCHOGUE, MELVILLE, GARDEN CITY AND RETURN

B-964



4.00STAFF INCIDENTALS07/21/201407/18/2014DGIL21401048 08/13/2014 REINGOLD,SARAH37.42STAFF PER DIEM

162.21STAFF TRANSPORTATIONNEW YORK TO SCARSDALE, MONTICELLO, SCARSDALE AND RETURN



AIRFARE FOR SEN GILLIBRAND, B LESSER ALBANY TO MONTICELLO, NEWBURG, WASHINGTONDC

28.71STAFF INCIDENTALS07/28/201407/24/2014DGIL21401053 08/18/2014 FASSLER,JESS C324.14STAFF PER DIEM

18.99STAFF TRANSPORTATIONWASHINGTON DC TO LAKE PLACID AND RETURN

1,068.23STAFF PER DIEM07/28/201407/25/2014DGIL21401054 08/19/2014 LESSER,BETHANY60.00STAFF TRANSPORTATION

WASHINGTON DC TO HORSEHEADS, CORNING, JOHNSON CITY, VESTAL, HUDSON, CHATHAM,TROY, SARATOGA SPRINGS, LAKE PLACID, SARANAC LAKE, BLUE MOUNTAIN LAKE AND RETURN


78.40STAFF TRANSPORTATION07/17/201407/17/2014DGIL21401056 08/11/2014 CONNORS,DAVID LALBANY TO ATHENS, HUDSON, GHENT AND RETURN

58.80STAFF TRANSPORTATION07/18/201407/18/2014DGIL21401057 08/15/2014 CONNORS,DAVID LALBANY TO ATHENS TO MECHANICVILLE

117.60STAFF TRANSPORTATION07/20/201407/20/2014DGIL21401058 08/19/2014 CONNORS,DAVID LMECHANICVILLE TO TROY, HUDSON, ATHENS, TROY AND RETURN

80.64STAFF TRANSPORTATION07/22/201407/22/2014DGIL21401059 08/11/2014 CONNORS,DAVID LALBANY TO CHATHAM, GHENT, CHATHAM, VALATIE, CHATHAM AND RETURN

47.60STAFF TRANSPORTATION07/24/201407/24/2014DGIL21401060 08/15/2014 CONNORS,DAVID LALBANY TO CHATHAM, GHENT TO MECHANICVILLE

8.23STAFF PER DIEM07/29/201407/29/2014DGIL21401062 08/13/2014 MEYERS,HALIE J185.82STAFF TRANSPORTATION

BROOKLYN TO WASHINGTON DC AND RETURN8.67STAFF PER DIEM07/29/201407/29/2014DGIL21401063 08/13/2014 REINGOLD,SARAH

223.90STAFF TRANSPORTATIONNEW YORK TO WASHINGTON DC AND RETURN



428.96STAFF TRANSPORTATION07/28/201407/15/2014DGIL21401069 08/11/2014 MERRELL,SUSAN RLOWVILLE TO THE FOLLOWING AND RETURN: 7/15 BOONVILLE; 7/25, 28 LAKE PLACID, SARANACLAKE, BLUE MOUNTAIN LAKE, LAKE CLEAR


31.36STAFF TRANSPORTATION06/02/201406/02/2014DGIL21401072 08/15/2014 RECCO,GIA MHOOSICK TO SCHENECTADY TO ALBANY

20.72STAFF TRANSPORTATION07/21/201407/21/2014DGIL21401073 08/15/2014 RECCO,GIA MHOOSICK TO TROY TO ALBANY

69.82STAFF TRANSPORTATION07/20/201407/20/2014DGIL21401074 08/15/2014 RECCO,GIA MHOOSICK TO ATHENS AND RETURN

78.96STAFF TRANSPORTATION07/25/201407/25/2014DGIL21401075 08/15/2014 RECCO,GIA MALBANY TO CHATHAM, TROY, RENSSELAER, SARATOGA SPRINGS TO HOOSICK

41.44STAFF TRANSPORTATION07/26/201407/26/2014DGIL21401076 08/15/2014 RECCO,GIA MHOOSICK TO SARATOGA SPRINGS AND RETURN

112.60STAFF TRANSPORTATION01/20/201401/06/2014DGIL21401077 08/13/2014 ARSENAULT,EMILY JNEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

58.80STAFF TRANSPORTATION07/21/201407/14/2014DGIL21401078 08/12/2014 ARSENAULT,EMILY JNEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-965



66.00STAFF TRANSPORTATION01/10/201401/10/2014DGIL21401079 08/11/2014 ARSENAULT,EMILY JNEW YORK TO BUFFALO AND RETURN

191.22STAFF PER DIEM07/09/201407/08/2014DGIL21401080 08/11/2014 ARSENAULT,EMILY J111.10STAFF TRANSPORTATION

NEW YORK TO WASHINGTON DC AND RETURN26.88STAFF TRANSPORTATION05/10/201405/10/2014DGIL21401081 08/15/2014 RECCO,GIA M

HOOSICK TO TROY AND RETURN206.88STAFF TRANSPORTATION07/29/201407/29/2014DGIL21401086 08/13/2014 LEMON,CHELSEA M

NEW YORK TO WASHINGTON DC AND RETURN124.88STAFF TRANSPORTATION07/11/201407/11/2014DGIL21401089 08/15/2014 CLARK,SARAH HART

ROCHESTER TO CORNING AND RETURN8.23STAFF PER DIEM07/18/201407/18/2014DGIL21401090 08/15/2014 CLARK,SARAH HART

92.44STAFF TRANSPORTATIONROCHESTER TO BUFFALO AND RETURN


592.48STAFF TRANSPORTATION07/30/201407/02/2014DGIL21401092 08/14/2014 DEACON,COLLEEN MSYRACUSE TO THE FOLLOWING AND RETURN: 7/2 OWEGO; 7/21 BETHEL; 7/23 OSWEGO; 7/25BINGHAMTON; 7/28 CORTLAND - 2 TRIPS; 7/29 CORTLAND; 7/30 CHITTENANGO

10.76STAFF PER DIEM07/25/201407/25/2014DGIL21401093 08/22/2014 ZAHRAN,TARIQ A87.33STAFF TRANSPORTATION

BUFFALO TO ROCHESTER AND RETURN114.05STAFF TRANSPORTATION07/30/201407/30/2014DGIL21401094 08/25/2014 ZAHRAN,TARIQ A

BUFFALO TO JAMESTOWN AND RETURN29.83STAFF PER DIEM08/01/201408/01/2014DGIL21401095 08/25/2014 ZAHRAN,TARIQ A86.93STAFF TRANSPORTATION

BUFFALO TO JAMESTOWN AND RETURN741.90STAFF TRANSPORTATION07/30/201407/02/2014DGIL21401098 08/25/2014 SPEAR,SUSAN

MAHOPAC TO THE FOLLOWING AND RETURN: 7/2 KINGSTON; 7/3 WHITE PLAINS; 7/10POUGHKEEPSIE, WAPPINGERS FALLS; 7/11 MONTICELLO, BETHEL; 7/16, 21 MONTICELLO; 7/22KINGSTON, CORTLANDT MANOR, BREWSTER; 7/25 NEW PALTZ; 7/29 MIDDLETOWN, CORNWALL,WHITE PLAINS; 7/30 NEW CITY


8.94STAFF PER DIEM07/25/201407/25/2014DGIL21401102 08/22/2014 SMITH,JACQUELINE D89.60STAFF TRANSPORTATION

SYRACUSE TO BINGHAMTON AND RETURN12.00STAFF PER DIEM07/11/201407/11/2014DGIL21401103 08/22/2014 SMITH,JACQUELINE D58.30STAFF TRANSPORTATION

SYRACUSE TO ROME AND RETURN13.25STAFF PER DIEM07/30/201407/30/2014DGIL21401104 08/22/2014 SMITH,JACQUELINE D58.30STAFF TRANSPORTATION

SYRACUSE TO ROME AND RETURN15.74STAFF PER DIEM07/31/201407/31/2014DGIL21401105 08/22/2014 SMITH,JACQUELINE D72.60STAFF TRANSPORTATION

SYRACUSE TO UTICA AND RETURN39.76STAFF TRANSPORTATION07/31/201407/11/2014DGIL21401106 08/25/2014 SMITH,JACQUELINE D

SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION145.34STAFF PER DIEM08/07/201407/30/2014DGIL21401108 08/26/2014 SINGLETARY,DENZEL168.86STAFF TRANSPORTATION

WASHINGTON DC TO BUFFALO AND RETURN39.76STAFF TRANSPORTATION06/27/201406/27/2014DGIL21401109 08/25/2014 SMITH,JACQUELINE D

SYRACUSE TO AUBURN AND RETURN93.52STAFF TRANSPORTATION05/29/201405/29/2014DGIL21401110 08/22/2014 KENNEDY,JAMES C

BUFFALO TO CASTILE, BELMONT AND RETURN83.12STAFF TRANSPORTATION06/18/201406/18/2014DGIL21401111 09/11/2014 KENNEDY,JAMES C

BUFFALO TO JAMESTOWN AND RETURN82.02STAFF TRANSPORTATION05/30/201405/30/2014DGIL21401112 08/22/2014 KENNEDY,JAMES C

BUFFALO TO MAYVILLE AND RETURN

B-966



60.14STAFF TRANSPORTATION06/12/201406/12/2014DGIL21401113 08/22/2014 KENNEDY,JAMES CBUFFALO TO SILVER SPRINGS AND RETURN

83.12STAFF TRANSPORTATION08/01/201408/01/2014DGIL21401114 08/22/2014 KENNEDY,JAMES CBUFFALO TO JAMESTOWN AND RETURN


ROCHESTER TO BIG FLATS, CORNING, BIG FLATS AND RETURN49.48STAFF TRANSPORTATION07/31/201407/31/2014DGIL21401116 08/22/2014 CLARK,SARAH HART

ROCHESTER TO GENEVA, CANANDAIGUA AND RETURN10.84STAFF PER DIEM07/29/201407/29/2014DGIL21401117 08/22/2014 CLARK,SARAH HART58.34STAFF TRANSPORTATION

ROCHESTER TO WASHINGTON DC AND RETURN13.45STAFF PER DIEM07/08/201407/08/2014DGIL21401118 08/25/2014 CLARK,SARAH HART65.55STAFF TRANSPORTATION

ROCHESTER TO WASHINGTON DC AND RETURN131.88STAFF TRANSPORTATION07/31/201407/01/2014DGIL21401119 08/25/2014 CLARK,SARAH HART

ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION4,402.00SENATOR'S TRANSPORTATION08/01/201408/01/2014DGIL21401128 08/26/2014 ZEN AIR LLC8,804.00STAFF TRANSPORTATION

AIRFARE FOR SEN GILLIBRAND, B LESSER, A MALIK WASHINGTON DC TO FARMINGDALE,JAMESTOWN, CANANDAIGUA TO ALBANY


AIRFARE FOR SEN GILLIBRAND, B LESSER ALBANY TO CANANDAIGUA TO NEW YORK415.10STAFF TRANSPORTATION08/13/201408/10/2014DGIL21401133 09/03/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR B LESSER WASHINGTON DC TO ALBANY AND RETURN229.10STAFF TRANSPORTATION08/01/201408/01/2014DGIL21401134 08/26/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR A MALIK ALBANY TO WASHINGTON DC530.20STAFF TRANSPORTATION08/06/201407/30/2014DGIL21401137 08/26/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D SINGLETARY WASHINGTON DC TO BUFFALO AND RETURN246.00STAFF TRANSPORTATION07/30/201407/29/2014DGIL21401139 08/26/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J JONES ROCHESTER TO WASHINGTON DC AND RETURN284.00STAFF TRANSPORTATION08/13/201408/10/2014DGIL21401141 08/26/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR A SANCHEZ WASHINGTON DC TO NEW YORK AND RETURN369.20STAFF TRANSPORTATION07/30/201407/29/2014DGIL21401142 08/26/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J KENNEDY BUFFALO TO WASHINGTON DC AND RETURN206.00STAFF TRANSPORTATION08/13/201408/01/2014DGIL21401143 08/26/2014 HU,ANGIE J

NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION231.32STAFF PER DIEM08/03/201408/01/2014DGIL21401144 08/26/2014 LESSER,BETHANY

56.00STAFF TRANSPORTATIONWASHINGTON DC TO FARMINGDALE, WYANDANCH, JAMESTOWN, CANANDAIGUA, GENEVA,ALBANY, NEW YORK AND RETURN


WASHINGTON DC TO ALBANY, CANANDAIGUA, MACEDON, NEW YORK AND RETURN52.12STAFF TRANSPORTATION08/12/201407/25/2014DGIL21401146 09/02/2014 ARSENAULT,EMILY J

NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION65.50STAFF TRANSPORTATION04/18/201403/09/2014DGIL21401147 08/25/2014 ARSENAULT,EMILY J

NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION204.40STAFF TRANSPORTATION07/25/201407/15/2014DGIL21401148 09/10/2014 JONES,JARRED C

ROCHESTER TO THE FOLLOWING AND RETURN: 7/15 LYONS; 7/24 BATAVIA; 7/25 CORNING12.86STAFF TRANSPORTATION08/15/201408/15/2014DGIL21401149 08/25/2014 STAHLBERG,KATHRYN T

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION47.80STAFF TRANSPORTATION08/13/201408/12/2014DGIL21401150 08/25/2014 STAHLBERG,KATHRYN T

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION321.00STAFF TRANSPORTATION08/12/201408/12/2014DGIL21401153 09/03/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR K CABRERA WASHINGTON DC TO NEW YORK AND RETURN385.00STAFF TRANSPORTATION08/13/201408/13/2014DGIL21401154 08/26/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR M JAWANDO WASHINGTON DC TO NEW YORK AND RETURN

B-967



132.20STAFF TRANSPORTATION08/07/201408/07/2014DGIL21401156 08/26/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J BAUGH WASHINGTON DC TO NEW YORK AND RETURN



AIRFARE FOR SEN GILLIBRAND, B LESSER WASHINGTON DC TO ELMIRA, BINGHAMTON TOHUDSON


AIRFARE FOR SEN GILLIBRAND, B LESSER, J FASSLER SARANAC LAKE TO WASHINGTON DC122.37STAFF TRANSPORTATION08/15/201408/14/2014DGIL21401160 08/26/2014 REINGOLD,SARAH

NEW YORK TO SCARSDALE, NEWBURGH, MONTGOMERY, SCARSDALE AND RETURN35.97STAFF TRANSPORTATION08/13/201408/13/2014DGIL21401161 08/25/2014 REINGOLD,SARAH

NEW YORK TO SCARSDALE, TARRYTOWN, SCARSDALE AND RETURN9.00STAFF TRANSPORTATION07/09/201407/02/2014DGIL21401162 08/25/2014 SHAPIRO,GERALDINE D

NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION132.20STAFF TRANSPORTATION07/25/201407/25/2014DGIL21401163 08/28/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR G SMILEY NEW YORK TO WASHINGTON DC AND RETURN426.20STAFF TRANSPORTATION07/29/201407/29/2014DGIL21401164 08/28/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR S CLARK ROCHESTER TO WASHINGTON DC AND RETURN326.20STAFF TRANSPORTATION08/17/201408/09/2014DGIL21401166 08/28/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D TIMS WASHINGTON DC TO SYRACUSE AND RETURN165.36STAFF TRANSPORTATION08/08/201408/08/2014DGIL21401167 08/28/2014 LAAST-MAIGA,OUSMAN

NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION70.00STAFF TRANSPORTATION07/31/201407/01/2014DGIL21401168 08/27/2014 KELLY,ALYSON G

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION107.10STAFF TRANSPORTATION08/03/201408/01/2014DGIL21401169 08/28/2014 JP MORGAN CHASE BANK NA

TRAIN FARE AND AIRFARE FOR B LESSER ALBANY TO NEW YORK TO WASHINGTON DC109.49STAFF TRANSPORTATION08/19/201408/18/2014DGIL21401170 09/02/2014 REINGOLD,SARAH

NEW YORK TO SCARSDALE, NEWBURGH, SCARSDALE AND RETURN66.10STAFF TRANSPORTATION08/13/201408/10/2014DGIL21401171 09/02/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR B LESSER WASHINGTON DC TO ALBANY, NEW YORK AND RETURN66.32STAFF TRANSPORTATION07/15/201404/22/2014DGIL21401172 08/29/2014 JAWANDO,MICHELE L

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION21.00STAFF PER DIEM08/13/201408/13/2014DGIL21401173 09/02/2014 JAWANDO,MICHELE L40.80STAFF TRANSPORTATION

WASHINGTON DC TO NEW YORK AND RETURN199.00STAFF TRANSPORTATION08/03/201408/03/2014DGIL21401174 09/02/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J FASSLER WASHINGTON DC TO LONG ISLAND70.00STAFF TRANSPORTATION08/08/201408/08/2014DGIL21401175 09/02/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR J FASSLER NEW YORK TO ALBANY37.27STAFF INCIDENTALS08/10/201408/03/2014DGIL21401176 09/11/2014 FASSLER,JESS C


WASHINGTON DC TO MELVILLE, NEW YORK, ALBANY AND RETURN300.20STAFF TRANSPORTATION08/22/201408/21/2014DGIL21401177 09/02/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR M FRANKLIN WASHINGTON DC TO ROCHESTER AND RETURN663.32STAFF TRANSPORTATION08/13/201406/01/2014DGIL21401178 09/05/2014 KENNEDY,JAMES C

BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION32.93STAFF TRANSPORTATION08/24/201408/01/2014DGIL21401179 09/05/2014 YESBERGER,MARC

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION62.00SENATOR'S TRANSPORTATION08/13/201408/13/2014DGIL21401180 09/05/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR K GILLIBRAND YONKERS TO ALBANY212.80STAFF TRANSPORTATION08/27/201408/01/2014DGIL21401185 09/09/2014 TINNIRELLO,DEBORAH A

MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION123.25STAFF PER DIEM08/23/201408/20/2014DGIL21401186 09/10/2014 TIMS,DESIREE

76.43STAFF TRANSPORTATIONWASHINGTON DC TO NEW YORK AND RETURN

B-968



148.85STAFF PER DIEM07/30/201407/29/2014DGIL21401187 09/10/2014 BEETON,TODD WNEW YORK TO WASHINGTON DC AND RETURN


33.60STAFF TRANSPORTATION08/25/201408/25/2014DGIL21401189 09/05/2014 SINESI,MELANIE CMELVILLE TO SAYVILLE TO BAYVILLE

117.40STAFF TRANSPORTATION08/28/201408/27/2014DGIL21401191 09/15/2014 HU,ANGIE JNEW YORK TO WASHINGTON DC AND RETURN


646.46STAFF TRANSPORTATION08/27/201408/06/2014DGIL21401193 09/15/2014 DEACON,COLLEEN MSYRACUSE TO THE FOLLOWING AND RETURN: 8/6 ONEONTA; 8/7 OWEGO; 8/11 GEORGETOWN;8/13 AFTON; 8/14 OWEGO, ONEONTA; 8/26 ROME; 8/26 VERONA; 8/27 CORTLAND

59.24STAFF TRANSPORTATION08/26/201408/26/2014DGIL21401195 09/15/2014 REINGOLD,SARAHNEW YORK TO SCARSDALE, NEW CITY, SCARSDALE AND RETURN


WASHINGTON DC TO SYRACUSE, GHENT AND RETURN140.00STAFF TRANSPORTATION08/29/201408/01/2014DGIL21401199 09/15/2014 SPEAR,SUSAN

MAHOPAC OFFICE: INTERDEPARTMENTAL TRANSPORTATION283.14STAFF TRANSPORTATION08/28/201408/05/2014DGIL21401200 09/15/2014 SPEAR,SUSAN

MAHOPAC TO THE FOLLOWING AND RETURN: 8/5 WHITE PLAINS; 8/6 YONKERS, WHITE PLAINS,HASTINGS; 8/12, 22 BREWSTER; 8/14 POUGHKEEPSIE, NEWBURGH; 8/20 ELMSFORD, WHITEPLAINS; 8/28 NEWBURGH, CORTLANDT MANOR

60.48STAFF TRANSPORTATION08/31/201408/01/2014DGIL21401203 09/12/2014 KELLY,ALYSON GWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

126.23STAFF PER DIEM08/28/201408/26/2014DGIL21401205 09/15/2014 STAHLBERG,KATHRYN T359.06STAFF TRANSPORTATION

WASHINGTON DC TO HUDSON AND RETURN152.00STAFF TRANSPORTATION08/21/201408/21/2014DGIL21401208 09/15/2014 LUBIN,PATTI S

NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION72.80STAFF TRANSPORTATION08/31/201408/06/2014DGIL21401209 09/17/2014 SMITH,JACQUELINE D

SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION238.00STAFF TRANSPORTATION08/27/201408/13/2014DGIL21401210 09/17/2014 SMITH,JACQUELINE D

SYRACUSE TO THE FOLLOWING AND RETURN: 8/13 GREENE; 8/21 AUBURN; 8/27 BINGHAMTON27.22STAFF PER DIEM08/18/201408/18/2014DGIL21401211 09/15/2014 SMITH,JACQUELINE D

104.50STAFF TRANSPORTATIONSYRACUSE TO BINGHAMTON AND RETURN

39.24STAFF PER DIEM08/19/201408/19/2014DGIL21401212 09/15/2014 SMITH,JACQUELINE D74.88STAFF TRANSPORTATION

SYRACUSE TO MARCY AND RETURN360.00STAFF TRANSPORTATION08/23/201408/20/2014DGIL21401217 09/18/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR D TIMS WASHINGTON DC TO NEW YORK AND RETURN205.20STAFF TRANSPORTATION08/28/201408/27/2014DGIL21401218 09/18/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR A HU NEW YORK TO WASHINGTON DC AND RETURN132.20STAFF TRANSPORTATION08/27/201408/27/2014DGIL21401219 09/18/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR G CAPLIN NEW YORK TO WASHINGTON DC AND RETURN186.00STAFF TRANSPORTATION08/31/201408/24/2014DGIL21401220 09/18/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR M BANAI NEW YORK TO ALBANY, NEW YORK TO WASHINGTON DC326.20STAFF TRANSPORTATION09/05/201409/04/2014DGIL21401228 09/19/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J CARDINAL WASHINGTON DC TO SYRACUSE AND RETURN132.20STAFF TRANSPORTATION09/04/201409/03/2014DGIL21401229 09/19/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR G CAPLIN NEW YORK TO WASHINGTON DC AND RETURN82.32STAFF TRANSPORTATION08/30/201408/30/2014DGIL21401230 09/19/2014 CONNORS,DAVID L

MECHANICVILLE TO GHENT AND RETURN108.08STAFF TRANSPORTATION07/25/201407/25/2014DGIL21401231 09/22/2014 CONNORS,DAVID L

ALBANY TO CHATHAM, GHENT, CHATHAM, TROY TO MECHANICVILLE694.40STAFF TRANSPORTATION08/29/201408/01/2014DGIL21401232 09/22/2014 CONNORS,DAVID L

ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-969



50.96STAFF TRANSPORTATION08/29/201408/29/2014DGIL21401233 09/19/2014 CONNORS,DAVID LALBANY TO GHENT AND RETURN

71.34STAFF TRANSPORTATION08/12/201408/12/2014DGIL21401234 09/19/2014 CONNORS,DAVID LALBANY TO GLENS FALLS AND RETURN

88.02STAFF TRANSPORTATION09/09/201407/29/2014DGIL21401237 09/22/2014 ZAHRAN,TARIQ ABUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION


WASHINGTON DC TO ITHACA, CORTLAND, BUFFALO, PENN YAN AND RETURN35.00STAFF TRANSPORTATION08/30/201408/30/2014DGIL21401240 09/22/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR M BANAI NEW YORK TO WASHINGTON DC69.28STAFF TRANSPORTATION08/01/201408/01/2014DGIL21401241 09/19/2014 CLARK,SARAH HART

ROCHESTER TO CANANDAIGUA, GENEVA, CANANDAIGUA AND RETURN108.48STAFF TRANSPORTATION09/05/201408/01/2014DGIL21401242 09/22/2014 CLARK,SARAH HART

ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION25.81STAFF PER DIEM09/02/201409/02/2014DGIL21401243 09/22/2014 CLARK,SARAH HART75.44STAFF TRANSPORTATION

ROCHESTER TO PENN YAN AND RETURN100.57STAFF PER DIEM09/05/201409/04/2014DGIL21401244 09/22/2014 CLARK,SARAH HART191.16STAFF TRANSPORTATION

ROCHESTER TO CORTLAND, PENN YAN AND RETURN403.60STAFF TRANSPORTATION09/07/201409/07/2014DGIL21401246 09/25/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR G CAPLIN NEW YORK TO WASHINGTON DC AND RETURN13.83STAFF PER DIEM08/07/201408/07/2014DGIL21401247 09/26/2014 BAUGH,JORDAN D89.57STAFF TRANSPORTATION

WASHINGTON DC TO NEW YORK AND RETURN66.00STAFF TRANSPORTATION09/10/201409/07/2014DGIL21401257 09/25/2014 FASSLER,JESS C

WASHINGTON DC TO NEW YORK AND RETURN30.00STAFF TRANSPORTATION08/07/201407/30/2014DGIL21401260 09/25/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D SINGLETARY WASHINGTON DC TO BUFFALO AND RETURN30.27STAFF PER DIEM09/10/201409/07/2014DGIL21401264 09/29/2014 FASSLER,JESS C

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW YORK AND RETURN173.04STAFF TRANSPORTATION09/15/201409/01/2014DGIL21401269 09/30/2014 TINNIRELLO,DEBORAH A

MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION1,919.44SENATOR'S TRANSPORTATION08/30/201408/30/2014DGIL21401270 09/30/2014 ZEN AIR LLC3,838.86STAFF TRANSPORTATION

AIRFARE FOR SEN GILLIBRAND, B LESSER, J FASSLER WASHINGTON DC TO SYRACUSE,PITTSFIELD MA, HUDSON AND RETURN





55.70PHOTO STUDIO CERTIFICATION04/30/201404/01/2014CV140006023 05/22/2014 SERGEANT AT ARMS58.00RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006120 05/22/2014 SERGEANT AT ARMS93.00RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006583 06/23/2014 SERGEANT AT ARMS13.30PHOTO STUDIO CERTIFICATION05/31/201405/01/2014CV140006907 06/24/2014 SERGEANT AT ARMS79.60PHOTO STUDIO CERTIFICATION06/30/201406/01/2014CV140007384 07/23/2014 SERGEANT AT ARMS

137.05RECORDING STUDIO CERTIFICATION07/31/201407/01/2014CV140008414 08/27/2014 SERGEANT AT ARMS96.70PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008516 08/27/2014 SERGEANT AT ARMS40.00FEES AND OTHER CHARGES03/19/201403/19/2014DGIL21400597 04/01/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES03/23/201403/21/2014DGIL21400625 04/02/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES03/25/201403/25/2014DGIL21400648 04/07/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES04/16/201404/16/2014DGIL21400725 04/28/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES04/16/201404/16/2014DGIL21400726 04/28/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES04/09/201404/09/2014DGIL21400727 04/28/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES04/28/201404/28/2014DGIL21400758 05/15/2014 JP MORGAN CHASE BANK NA

B-970



40.00FEES AND OTHER CHARGES04/24/201404/24/2014DGIL21400759 05/15/2014 JP MORGAN CHASE BANK NA80.00FEES AND OTHER CHARGES04/28/201404/28/2014DGIL21400760 05/23/2014 JP MORGAN CHASE BANK NA

120.00FEES AND OTHER CHARGES04/07/201404/07/2014DGIL21400762 05/15/2014 JP MORGAN CHASE BANK NA80.00FEES AND OTHER CHARGES04/17/201404/17/2014DGIL21400769 05/15/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES05/02/201405/02/2014DGIL21400799 05/15/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES04/30/201404/30/2014DGIL21400800 05/15/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES05/04/201405/03/2014DGIL21400801 05/15/2014 JP MORGAN CHASE BANK NA80.00FEES AND OTHER CHARGES05/12/201405/12/2014DGIL21400818 05/22/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES05/20/201405/20/2014DGIL21400870 06/06/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/01/201405/29/2014DGIL21400883 06/11/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/03/201406/01/2014DGIL21400889 06/13/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/14/201406/13/2014DGIL21400941 06/24/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/12/201406/12/2014DGIL21400945 06/26/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/18/201406/18/2014DGIL21400954 07/01/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/05/201406/05/2014DGIL21400955 06/30/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/12/201406/12/2014DGIL21400965 07/09/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/24/201406/24/2014DGIL21400987 07/16/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES06/22/201406/19/2014DGIL21400990 07/14/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/08/201407/08/2014DGIL21401002 07/18/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/08/201407/08/2014DGIL21401003 07/18/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/09/201407/09/2014DGIL21401013 07/23/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/08/201407/08/2014DGIL21401017 07/31/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/16/201407/16/2014DGIL21401028 08/01/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/21/201407/19/2014DGIL21401030 08/04/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/24/201407/23/2014DGIL21401050 08/13/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/11/201407/11/2014DGIL21401051 08/05/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/13/201408/10/2014DGIL21401133 09/03/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/01/201408/01/2014DGIL21401134 08/26/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/30/201407/30/2014DGIL21401136 08/26/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/06/201407/30/2014DGIL21401137 08/26/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/30/201407/29/2014DGIL21401139 08/26/2014 JP MORGAN CHASE BANK NA

120.00FEES AND OTHER CHARGES07/11/201407/11/2014DGIL21401140 08/26/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/13/201408/10/2014DGIL21401141 08/26/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/30/201407/29/2014DGIL21401142 08/26/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/12/201408/12/2014DGIL21401153 09/03/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/13/201408/13/2014DGIL21401154 08/26/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/07/201408/07/2014DGIL21401156 08/26/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/30/201407/29/2014DGIL21401157 08/26/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/25/201407/25/2014DGIL21401163 08/28/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/29/201407/29/2014DGIL21401164 08/28/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/29/201407/29/2014DGIL21401165 08/27/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/17/201408/09/2014DGIL21401166 08/28/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/03/201408/01/2014DGIL21401169 08/28/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/13/201408/10/2014DGIL21401171 09/02/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/03/201408/03/2014DGIL21401174 09/02/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/08/201408/08/2014DGIL21401175 09/02/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/22/201408/21/2014DGIL21401177 09/02/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/13/201408/13/2014DGIL21401180 09/05/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/29/201408/29/2014DGIL21401215 09/19/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/23/201408/20/2014DGIL21401217 09/18/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/28/201408/27/2014DGIL21401218 09/18/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/27/201408/27/2014DGIL21401219 09/18/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/31/201408/24/2014DGIL21401220 09/18/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES09/05/201409/04/2014DGIL21401228 09/19/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES09/04/201409/03/2014DGIL21401229 09/19/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES09/07/201409/07/2014DGIL21401246 09/25/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES08/06/201408/06/2014DGIL21401261 09/25/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES09/11/201409/11/2014DGIL21401268 09/25/2014 JP MORGAN CHASE BANK NA80.00FEES AND OTHER CHARGES09/11/201409/10/2014DGIL21401272 09/30/2014 JP MORGAN CHASE BANK NA80.00FEES AND OTHER CHARGES09/12/201409/12/2014DGIL21401274 09/30/2014 JP MORGAN CHASE BANK NA


B-971



63.43PURCHASED EQUIPMENT (EXPENDABLE)04/28/201404/28/2014DGIL21400766 05/13/2014 WILKINSON,RACHEL85.32PURCHASED EQUIPMENT (EXPENDABLE)07/28/201407/28/2014DGIL21401061 08/11/2014 CONNORS,DAVID L




B-972



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-312,885.090.000.00

$3,004,765.00


SENATOR LINDSEY GRAHAM



ORGANIZATION TOTALS


$2,691,879.91 $0.00 -$2,691,879.91

$0.00



B-973



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-151,157.710.000.00

$3,004,765.00





ORGANIZATION TOTALS


$2,853,607.29 $0.00 -$2,540,847.55

$312,759.74



B-974



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$3,005,030.00





ORGANIZATION TOTALS


$3,022,744.00 -$1,292,023.10 -$2,603,171.55

$419,572.45



9,999.96STAFF ASSISTANTDOUGLAS, BARBARA J68,499.92LEGISLATIVE DIRECTORRIMKUNAS, MATTHEW R79,166.64OFFICE MANAGERDURKIN, DEBORAH A15,000.00SYSTEMS ADMINISTRATORDOMBROWSKI, MATTHEW31,666.64CONSTITUENT SERVICES REPRESENTATIVEJAILLETTE, JOSEPH SCOTT77,500.00DEPUTY CHIEF OF STAFFKING, ANDREW N21,499.92CONSTITUENT SERVICESCOOPER, ALICE C36,666.60UPSTATE REGIONAL DIRECTORTURNER, LAURA B39,999.96CASEWORKERSYKES, PATRICIA R60,333.28STATE DIRECTORCATO, HERBERT VAN58,749.96SENIOR ADVISORBAULD, DENISE W32,000.00PEEDEE REGIONAL DIRECTORURQUHART, CELIA M84,729.48CHIEF OF STAFFPERRY, RICHARD S49,166.64STATE SCHEDULERMERCER, HERBERT E III45,000.00LOW COUNTRY REGIONAL DIRECTORTUTEN, WILLIAM L69,166.64COMMUNICATIONS DIRECTORBISHOP, KEVIN D34,166.64CONSTITUENT SERVICESTROTTER, TINA F30,000.00CONSTITUENT SERVICESTHRASHER, LESLIE KATHRYN35,833.28CONSTITUENT SERVICESBROWN, RENE T

2,499.96EXECUTIVE DIRECTORWALLNER, JAMES I59,583.28SCHEDULERJAMES, ALICE E26,999.96DEPUTY DIRECTOR OF APPROPRIATIONS AND PROJECTSBONEY, VIRGINIA M23,166.64CONSTITUENT SERVICESOMER, ANGELA L16,738.83LEGISLATIVE ASSISTANT TO AUG. 11ANDREAE, TAYLOR W16,999.99LEGISLATIVE AIDE TO JUL. 30WILLIAMS, SPENCER PATRICK33,833.28MIDLANDS REGIONAL DIRECTOR FOR OUTREACH & CONSTITUENT SERVICESROWLAND, ALVA YVETTE

B-975



22,499.92CONSTITUENT SERVICES/OUTREACH REPRESENTATIVEHOWELL, ROBERT PAUL18,750.00PIEDMONT REGIONAL OUTREACH DIRECTOR & COUNSEL TO AUG. 15LAND, JAMES P23,833.28LEGISLATIVE ASSISTANTTYSON, JESSICA P20,500.00DEPUTY COMMUNICATIONS DIRECTORCONNICK, LORCAN L21,994.65CONSTITUENT SERVICES REPRESENTATIVEDIX, JONATHAN D62,499.96MILITARY LEGISLATIVE ASSISTANTABELE, CRAIG R

9,800.00STAFF ASSISTANT TO JUL. 8AKERS, LYNDSEY20,499.96LEGISLATIVE AIDEPRIANTI, MARISSA A

2,125.00LEGISLATIVE AIDE FROM AUG. 8 TO AUG. 24GRABER, SCOTT B18,666.64STAFF ASSISTANTDANIELS, SARAH QUINN

599.99FELLOW TO APR. 18CRAIN, ADAM MILES4,700.00STAFF ASSISTANT FROM MAY. 5 TO AUG. 8COOPER, MADISON BREANNE7,000.00STAFF ASSISTANT FROM JUL. 21PURVES, CHRISTIANA F6,300.00STAFF ASSISTANT FROM JUL. 28PELLEY, REECE J1,777.77PIEDMONT REGIONAL OUTREACH DIRECTOR FROM SEP. 15THOMAS, TERESA M

91.30STAFF PER DIEM03/21/201403/20/2014DGRH21400192 04/03/2014 CATO,HERBERT VAN194.40STAFF TRANSPORTATION

GREENVILLE TO GEORGETOWN AND RETURN167.20STAFF TRANSPORTATION02/25/201402/05/2014DGRH21400193 04/03/2014 CATO,HERBERT VAN

GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION38.80STAFF TRANSPORTATION03/28/201403/21/2014DGRH21400195 04/07/2014 THRASHER,LESLIE KATHRYN

MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION105.17STAFF TRANSPORTATION03/31/201403/03/2014DGRH21400197 04/14/2014 CONNICK,LORCAN L

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION10.24STAFF PER DIEM01/30/201401/30/2014DGRH21400198 04/14/2014 HOWELL,ROBERT PAUL94.00STAFF TRANSPORTATION

GREENVILLE TO COLUMBIA AND RETURN34.00STAFF TRANSPORTATION03/25/201403/25/2014DGRH21400199 04/11/2014 HOWELL,ROBERT PAUL

GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION36.00STAFF TRANSPORTATION02/27/201402/27/2014DGRH21400200 04/11/2014 JAILLETTE,JOSEPH SCOTT

COLUMBIA TO SUMTER AND RETURN234.80STAFF TRANSPORTATION03/31/201403/03/2014DGRH21400201 04/14/2014 TUTEN,WILLIAM L

MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION144.80STAFF TRANSPORTATION03/21/201403/07/2014DGRH21400204 04/18/2014 CATO,HERBERT VAN

GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION45.28STAFF TRANSPORTATION03/20/201403/06/2014DGRH21400208 04/18/2014 DIX,JONATHAN D

PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION170.40STAFF TRANSPORTATION03/19/201403/18/2014DGRH21400209 04/18/2014 BISHOP,KEVIN D

GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION10.58SENATOR'S INCIDENTALS03/04/201402/27/2014DGRH21400220 05/05/2014 GRAHAM,LINDSEY O20.00SENATOR'S PER DIEM

892.30SENATOR'S TRANSPORTATIONWASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN.

666.80SENATOR'S TRANSPORTATION03/08/201403/06/2014DGRH21400221 05/01/2014 GRAHAM,LINDSEY OWASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN

842.50SENATOR'S TRANSPORTATION03/24/201403/13/2014DGRH21400222 05/01/2014 GRAHAM,LINDSEY OWASHINGTON DC TO CHARLESTON, PENDLETON, SPARTANBURG AND RETURN

647.60SENATOR'S TRANSPORTATION03/30/201403/27/2014DGRH21400223 05/01/2014 GRAHAM,LINDSEY OWASHINGTON DC TO GREENVILLE, PENDLETON, GREER, PENDLETON AND RETURN

169.30SENATOR'S TRANSPORTATION04/07/201404/03/2014DGRH21400224 05/01/2014 GRAHAM,LINDSEY OWASHINGTON DC TO CHARLESTON, PENDLETON, GREENVILLE AND RETURN

28.00STAFF TRANSPORTATION03/23/201403/23/2014DGRH21400225 04/30/2014 MERCER III,HERBERT EGREENVILLE TO PENDLETON AND RETURN

37.60STAFF TRANSPORTATION02/27/201402/27/2014DGRH21400226 04/30/2014 MERCER III,HERBERT EGREENVILLE TO SPARTANBURG, PENDLETON AND RETURN

290.80STAFF TRANSPORTATION04/22/201404/03/2014DGRH21400227 05/08/2014 CATO,HERBERT VANGREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-976



116.00STAFF TRANSPORTATION04/23/201404/17/2014DGRH21400237 05/21/2014 BROWN,RENE TCOLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION

153.60STAFF TRANSPORTATION04/25/201404/02/2014DGRH21400238 05/21/2014 TUTEN,WILLIAM LMT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION

136.60STAFF TRANSPORTATION04/24/201404/11/2014DGRH21400239 05/21/2014 DIX,JONATHAN DPENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION

134.00STAFF TRANSPORTATION03/21/201403/07/2014DGRH21400245 06/02/2014 ROWLAND,ALVA YVETTECOLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION

48.00STAFF TRANSPORTATION04/17/201404/17/2014DGRH21400246 05/30/2014 ROWLAND,ALVA YVETTECOLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION

44.00STAFF TRANSPORTATION04/23/201404/23/2014DGRH21400247 06/02/2014 ROWLAND,ALVA YVETTECOLUMBIA TO NEWBERRY AND RETURN

66.58STAFF TRANSPORTATION04/30/201404/01/2014DGRH21400250 05/30/2014 CONNICK,LORCAN LWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

24.00STAFF TRANSPORTATION05/04/201405/04/2014DGRH21400257 06/06/2014 BISHOP,KEVIN DGREENVILLE TO CLEMSON AND RETURN

92.00STAFF TRANSPORTATION05/16/201405/16/2014DGRH21400258 06/06/2014 BISHOP,KEVIN DGREENVILLE TO COLUMBIA AND RETURN

67.20STAFF TRANSPORTATION05/23/201405/02/2014DGRH21400259 06/06/2014 THRASHER,LESLIE KATHRYNMT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION

36.40STAFF TRANSPORTATION06/15/201406/15/2014DGRH21400267 06/25/2014 JAMES,ALICE EWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

67.82STAFF TRANSPORTATION05/22/201405/01/2014DGRH21400268 06/25/2014 CONNICK,LORCAN LWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

155.60STAFF TRANSPORTATION05/23/201405/01/2014DGRH21400272 06/27/2014 TUTEN,WILLIAM LMT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION


126.70STAFF PER DIEM06/20/201406/19/2014DGRH21400279 07/10/2014 RIMKUNAS,MATTHEW R609.46STAFF TRANSPORTATION

WASHINGTON DC TO COLUMBIA, AIKEN, LEXINGTON AND RETURN18.00STAFF TRANSPORTATION06/06/201406/06/2014DGRH21400283 07/14/2014 THRASHER,LESLIE KATHRYN

MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION547.00SENATOR'S TRANSPORTATION04/28/201404/10/2014DGRH21400286 07/16/2014 GRAHAM,LINDSEY O

WASHINGTON DC TO GREENVILLE, PENDLETON AND RETURN152.50SENATOR'S TRANSPORTATION05/05/201405/05/2014DGRH21400287 07/16/2014 GRAHAM,LINDSEY O

GREENVILLE TO WASHINGTON DC708.50SENATOR'S TRANSPORTATION05/12/201405/08/2014DGRH21400288 07/16/2014 GRAHAM,LINDSEY O

WASHINGTON DC TO GREENVILLE, CHARLOTTE NC AND RETURN1,057.50SENATOR'S TRANSPORTATION05/19/201405/15/2014DGRH21400289 07/17/2014 GRAHAM,LINDSEY O

WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN713.00SENATOR'S TRANSPORTATION06/11/201406/11/2014DGRH21400290 07/16/2014 GRAHAM,LINDSEY O

COLUMBIA TO WASHINGTON DC95.59STAFF TRANSPORTATION06/26/201406/01/2014DGRH21400296 07/24/2014 CONNICK,LORCAN L

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION36.00STAFF TRANSPORTATION05/30/201405/30/2014DGRH21400300 07/23/2014 JAILLETTE,JOSEPH SCOTT

COLUMBIA TO SUMTER AND RETURN19.00STAFF PER DIEM07/15/201407/10/2014DGRH21400301 07/31/2014 CATO,HERBERT VAN

453.50STAFF TRANSPORTATIONGREENVILLE TO WASHINGTON DC AND RETURN

217.14STAFF PER DIEM07/24/201407/23/2014DGRH21400312 08/06/2014 CATO,HERBERT VAN166.40STAFF TRANSPORTATION

GREENVILLE TO CHARLESTON AND RETURN10.40STAFF TRANSPORTATION07/01/201407/01/2014DGRH21400314 08/05/2014 THRASHER,LESLIE KATHRYN

MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION84.00STAFF TRANSPORTATION05/05/201405/05/2014DGRH21400316 08/05/2014 BROWN,RENE T

COLUMBIA TO GREER AND RETURN84.00STAFF TRANSPORTATION05/06/201405/06/2014DGRH21400317 08/05/2014 BROWN,RENE T

COLUMBIA TO GREER AND RETURN

B-977



15.00STAFF PER DIEM07/23/201407/23/2014DGRH21400318 08/05/2014 BROWN,RENE T48.00STAFF TRANSPORTATION

COLUMBIA TO AIKEN AND RETURN54.00STAFF TRANSPORTATION07/24/201407/24/2014DGRH21400319 08/05/2014 BROWN,RENE T

COLUMBIA TO GRANITEVILLE, AIKEN AND RETURN107.30STAFF PER DIEM07/28/201407/27/2014DGRH21400321 08/14/2014 ABELE,CRAIG R459.40STAFF TRANSPORTATION

WASHINGTON DC TO CHARLESTON, AIKEN AND RETURN1,144.60SENATOR'S TRANSPORTATION06/16/201406/16/2014DGRH21400324 08/15/2014 GRAHAM,LINDSEY O

WASHINGTON DC TO GREENVILLE, COLUMBIA, CHARLESTON AND RETURN113.01SENATOR'S PER DIEM07/28/201407/27/2014DGRH21400325 08/14/2014 CATO,HERBERT VAN

GREENVILLE TO AIKEN AND RETURN11.50STAFF PER DIEM07/28/201407/28/2014DGRH21400331 08/13/2014 BROWN,RENE T70.00STAFF TRANSPORTATION

COLUMBIA TO AIKEN, NEW ELLENTON AND RETURN46.00STAFF TRANSPORTATION07/30/201407/30/2014DGRH21400332 08/13/2014 BROWN,RENE T

COLUMBIA TO AIKEN AND RETURN59.60STAFF TRANSPORTATION07/31/201406/18/2014DGRH21400336 08/15/2014 CATO,HERBERT VAN

GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION214.97STAFF PER DIEM08/07/201408/05/2014DGRH21400339 08/22/2014 BISHOP,KEVIN D224.70STAFF TRANSPORTATION

GREENVILLE TO COLUMBIA, CHARLESTON, COLUMBIA AND RETURN24.40STAFF TRANSPORTATION08/10/201408/08/2014DGRH21400341 08/20/2014 JAMES,ALICE E

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION44.00STAFF TRANSPORTATION05/07/201405/07/2014DGRH21400342 08/20/2014 ROWLAND,ALVA YVETTE

COLUMBIA TO NEWBERRY AND RETURN50.00STAFF TRANSPORTATION05/15/201405/15/2014DGRH21400343 08/20/2014 ROWLAND,ALVA YVETTE

COLUMBIA TO SUMTER AND RETURN124.00STAFF TRANSPORTATION07/31/201407/10/2014DGRH21400350 09/02/2014 TUTEN,WILLIAM L

MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION37.60STAFF TRANSPORTATION07/24/201407/24/2014DGRH21400351 08/29/2014 MERCER III,HERBERT E

GREENVILLE TO PENDLETON AND RETURN24.80STAFF TRANSPORTATION08/14/201408/14/2014DGRH21400352 08/29/2014 MERCER III,HERBERT E

GREENVILLE TO CLEMSON AND RETURN24.80STAFF TRANSPORTATION08/15/201408/15/2014DGRH21400353 08/29/2014 MERCER III,HERBERT E

GREENVILLE TO CLEMSON AND RETURN25.00STAFF INCIDENTALS08/22/201408/08/2014DGRH21400360 09/03/2014 TYSON,JESSICA P


WASHINGTON DC TO COLUMBIA, NEWBERRY, ANDERSON, CLEMSON, GREENVILLE,SIMPSONVILLE, CHARLESTON, MT PLEASANT, COLUMBIA AND RETURN

573.39STAFF PER DIEM08/24/201408/15/2014DGRH21400362 09/03/2014 GRABER,SCOTT B105.69STAFF TRANSPORTATION

WASHINGTON DC TO SAVANNAH GA, CHARLESTON, COLUMBIA, RIDGELAND AND RETURN6.40STAFF PER DIEM08/15/201408/15/2014DGRH21400363 09/09/2014 BROWN,RENE T

60.00STAFF TRANSPORTATIONCOLUMBIA TO NORTH AUGUSTA AND RETURN

739.50SENATOR'S TRANSPORTATION07/21/201407/17/2014DGRH21400365 09/05/2014 GRAHAM,LINDSEY OWASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN

98.79SENATOR'S PER DIEM07/28/201407/24/2014DGRH21400366 09/05/2014 GRAHAM,LINDSEY O1,089.40SENATOR'S TRANSPORTATION

WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, AIKEN, COLUMBIA AND RETURN434.81SENATOR'S PER DIEM08/08/201408/01/2014DGRH21400367 09/09/2014 GRAHAM,LINDSEY O

1,552.30SENATOR'S TRANSPORTATIONWASHINGTON DC TO CHARLOTTE NC, PENDLETON, GREENVILLE, COLUMBIA, CHARLESTON,CLINTON, LAURENS, PENDLETON AND RETURN


B-978



46.80STAFF TRANSPORTATION08/13/201408/07/2014DGRH21400369 09/09/2014 THRASHER,LESLIE KATHRYNMT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION

312.33STAFF PER DIEM08/15/201408/13/2014DGRH21400376 09/18/2014 JAILLETTE,JOSEPH SCOTT180.00STAFF TRANSPORTATION

COLUMBIA TO FORT JACKSON BASE, HOPKINS, SUMTER, BEAUFORT, CHARLESTON AND RETURN188.04STAFF PER DIEM08/25/201408/24/2014DGRH21400377 09/18/2014 BAULD,DENISE W

PENDLETON TO COLUMBIA, CHARLESTON, COLUMBIA, ANDERSON AND RETURN15.00STAFF PER DIEM08/27/201408/27/2014DGRH21400379 09/17/2014 DIX,JONATHAN D50.44STAFF TRANSPORTATION

PENDLETON TO GREENWOOD AND RETURN43.00STAFF TRANSPORTATION08/26/201408/01/2014DGRH21400380 09/17/2014 DIX,JONATHAN D

PENDLETON OFFICE: INTERDEPARTMENTAL TRANSPORTATION290.00STAFF TRANSPORTATION08/25/201408/08/2014DGRH21400381 09/18/2014 TUTEN,WILLIAM L

MOUNT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION52.00STAFF TRANSPORTATION09/09/201409/09/2014DGRH21400386 09/25/2014 BROWN,RENE T

COLUMBIA TO AIKEN AND RETURN15.00STAFF PER DIEM09/04/201409/04/2014DGRH21400387 09/26/2014 BROWN,RENE T

102.00STAFF TRANSPORTATIONCOLUMBIA TO AIKEN, WARRENVILLE AND RETURN

195.72STAFF PER DIEM08/25/201408/24/2014DGRH21400388 09/29/2014 MERCER III,HERBERT E21.70STAFF TRANSPORTATION

GREENVILLE TO COLUMBIA, CHARLESTON, COLUMBIA AND RETURN22,188.47TRAVEL AND TRANSPORTATION OF PERSONS



81.90FEES AND OTHER CHARGES04/30/201404/02/2014DGRH21400249 05/30/2014 CINTAS CORPORATION40.95FEES AND OTHER CHARGES05/29/201405/29/2014DGRH21400262 06/23/2014 CINTAS CORPORATION40.95FEES AND OTHER CHARGES06/25/201406/25/2014DGRH21400285 07/18/2014 CINTAS CORPORATION37.95FEES AND OTHER CHARGES06/24/201406/24/2014DGRH21400297 07/28/2014 CINTAS CORPORATION40.95FEES AND OTHER CHARGES07/23/201407/23/2014DGRH21400326 08/18/2014 CINTAS CORPORATION37.95FEES AND OTHER CHARGES07/21/201407/21/2014DGRH21400344 08/25/2014 CINTAS CORPORATION37.95FEES AND OTHER CHARGES08/19/201408/19/2014DGRH21400374 09/24/2014 CINTAS CORPORATION40.95FEES AND OTHER CHARGES08/20/201408/20/2014DGRH21400375 09/24/2014 CINTAS CORPORATION


29.99CERTIFIED PURCHASED EQUIPMENT06/30/201406/01/2014CV140007956 07/28/2014 SERGEANT AT ARMS25.00EXT DEV SOFTWARE (EXPENDABLE)04/08/201404/08/2014DGRH21400206 04/18/2014 GSL SOLUTIONS INC

1,324.69PURCHASED EQUIPMENT (EXPENDABLE)04/21/201404/21/2014DGRH21400217 04/28/2014 GENERAL DYNAMICS INFORMATION TECH INC75.00EXT DEV SOFTWARE (EXPENDABLE)05/03/201405/03/2014DGRH21400269 06/26/2014 GSL SOLUTIONS INC29.00PURCHASED EQUIPMENT (EXPENDABLE)07/27/201406/28/2014DGRH21400334 08/19/2014 JP MORGAN CHASE BANK NA




B-979



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-118,632.600.000.00

$2,998,771.00


SENATOR CHARLES E. GRASSLEY



ORGANIZATION TOTALS


$2,880,138.40 -$730.00 -$2,880,138.40

$0.00



B-980



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-150,856.170.000.00

$2,998,771.00





ORGANIZATION TOTALS


$2,847,914.83 $187.81 -$2,769,772.19

$78,142.64



B-981



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$2,998,751.00




Travel and Transportation of Persons -29,117.27 -44,257.95Rent, Communications and Utilities -37,120.32 -52,834.39Printing and Reproduction -189.26 -189.26Other Contractual Services -961.15 -1,559.45Supplies and Materials -16,979.03 -29,629.67Acquisition of Assets -191.52 -191.52

ORGANIZATION TOTALS


$3,016,465.00 -$1,346,085.16 -$2,569,930.38

$446,534.62



3,130.55HEALTH POLICY DIRECTOR FROM AUG. 25 TO AUG. 29 AND FROM SEP. 29WHITLOCK, RODNEY L63,600.00COMMUNICATIONS MANAGER AND SENIOR WRITERGERBER, JILL37,011.96REGIONAL DIRECTORMCKAY, AARON M47,944.92STATE DIRECTORRENAUD, ROBERT RAY27,687.32DEPUTY REGIONAL DIRECTORMOHR, JASON M28,249.92STAFF WRITERKEARNEY, MELISSA JO70,077.00ADMINISTRATIVE DIRECTORBARTON, PENNE48,273.28LEGISLATIVE ASSISTANTRICE, JAMES A40,875.00TAX COUNSELCONLIN, CHRIS J26,734.92CONSTITUENT SERVICES SPECIALISTFISHER, GARY M52,869.00SPECIAL ASSISTANTKUNTZ, SHERRY JOY32,428.92CONSTITUENT SERVICES SPECIALISTGOODE, JANICE M40,708.44REGIONAL DIRECTORSCHUSTER, FRED W21,571.44CONSTITUENT SERVICES SPECIALISTANDERSEN, DENISE54,674.40LEGISLATIVE ASSISTANTKOVARIK, KURT A31,141.44REGIONAL DIRECTORNEHL, VALERIE G54,674.40DIRECTOR OF SCHEDULINGSHIMP, LEAH K32,176.44CONSTITUENT SERVICES SPECIALISTSANFORD, MIMI A30,358.44CONSTITUENT SERVICES SPECIALIST / REGIONAL DIRECTORBARRY, DONNA M31,141.44REGIONAL DIRECTORVACEK, PENNY54,674.40LEGISLATIVE ASSISTANTNUEBEL-KOVARIK, KATHY43,175.50LEGISLATIVE ASSISTANTBRANDT, ANDREW W84,729.48CHIEF OF STAFFKOZENY, JILL25,401.80REGIONAL DIRECTORBOSSMAN, JACOB I20,169.96SPECIAL ASSISTANTMURPHY, CHARLES H17,430.48CONSTITUENT SERVICES SPECIALISTRASH, KAY E

B-982



10,229.48LEGISLATIVE CORRESPONDENT TO JUL. 31CHENG, AMY18,150.00LEGISLATIVE CORRESPONDENTKELLY, JENNIFER L23,199.96STATE SCHEDULERHEINS, JENNIFER G24,210.00DIRECTOR OF CORRESPONDENCEGIESELMAN, JENNIFER

9,090.02LEGISLATIVE CORRESPONDENT TO JUL. 11FRYE, ROBERT A18,150.00LEGISLATIVE CORRESPONDENTRYAN, ALLISON E18,150.00LEGISLATIVE CORRESPONDENTDAVIS, NICHOLAS A21,006.34DEPUTY PRESS SECRETARYAHLFIELD, KRISTINE L20,675.00CONSTITUENT SERVICES SPECIALISTBECK, ZACHARIAH J18,193.70LEGISLATIVE CORRESPONDENTTOAL, ALISON C21,180.00CONSTITUENT SERVICES SPECIALISTLARSEN, ATHENA KAY

4,416.66STAFF ASSISTANT TO MAY. 23MERSCHMAN, ALEXANDRIA12,333.33LEGISLATIVE CORRESPONDENT FROM JUN. 9GOODVIN, TAYLOR

8,877.73POLICY ADVISOR FROM JUN. 16 TO AUG. 15 AND FROM AUG. 26WHITE, ROBERT E7,166.66STAFF ASSISTANT FROM JUL. 23NEILSON, JACOB B3,583.33STAFF ASSISTANT FROM AUG. 18FOLEY, MOLLY

75.60STAFF TRANSPORTATION03/25/201403/25/2014DGRL21400192 04/01/2014 BOSSMAN,JACOB ISIOUX CITY TO PRIMGHAR AND RETURN

253.63STAFF PER DIEM03/21/201403/18/2014DGRL21400193 04/03/2014 SCHUSTER,FRED W461.44STAFF TRANSPORTATION

CEDAR RAPIDS TO WATERLOO, CEDAR FALLS, NEW HARTFORD, TAMA, MARENGO, CORALVILLE,WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, OSKALOOSA, SIGOURNEY,KALONA, RIVERSIDE, LE CLAIRE, DAVENPORT, LE CLAIRE, MAQUOKETA, MANCHESTER,DYERSVILLE, ANAMOSA AND RETURN

241.15SENATOR'S PER DIEM03/23/201403/13/2014DGRL21400194 04/03/2014 GRASSLEY,CHARLES E744.52SENATOR'S TRANSPORTATION

WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDARFALLS, NEW HARTFORD, MARQUETTE, MAQUOKETA, DYERSVILLE, NEW HARTFORD, DES MOINESAND RETURN

11.20STAFF TRANSPORTATION03/27/201403/27/2014DGRL21400198 04/08/2014 BOSSMAN,JACOB ISIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION

127.56STAFF TRANSPORTATION03/29/201403/29/2014DGRL21400199 04/09/2014 MOHR,JASON MWATERLOO TO NEW HARTFORD, DIKE, CEDAR RAPIDS, NEW HARTFORD AND RETURN

80.08STAFF TRANSPORTATION03/28/201403/28/2014DGRL21400200 04/08/2014 BOSSMAN,JACOB ISIOUX CITY TO ROCK RAPIDS AND RETURN

30.80STAFF TRANSPORTATION04/01/201404/01/2014DGRL21400202 04/08/2014 SCHUSTER,FRED WCEDAR RAPIDS TO ANAMOSA AND RETURN


WASHINGTON DC TO DES MOINES, NEW HARTFORD, WATERLOO, NEW HARTFORD, DES MOINESAND RETURN

58.24STAFF TRANSPORTATION04/07/201404/07/2014DGRL21400210 04/22/2014 BOSSMAN,JACOB ISIOUX CITY TO GALVA AND RETURN


79.52STAFF TRANSPORTATION04/11/201404/11/2014DGRL21400212 04/22/2014 SCHUSTER,FRED WCEDAR RAPIDS TO WATERLOO AND RETURN

109.20STAFF TRANSPORTATION04/12/201404/12/2014DGRL21400213 04/23/2014 BOSSMAN,JACOB ISIOUX CITY TO SPENCER AND RETURN

185.35STAFF PER DIEM03/23/201403/14/2014DGRL21400214 05/02/2014 BRANDT,ANDREW W240.06STAFF TRANSPORTATION

WASHINGTON DC TO KANSAS CITY MO, WARRENSBURG MO, DES MOINES, JOHNSTON,URBANDALE, MANCHESTER, CEDAR RAPIDS, ST LOUIS MO AND RETURN


WASHINGTON DC TO DES MOINES, NEVADA, NEW HARTFORD, WATERLOO, NEW HARTFORD,CEDAR FALLS, NEW HARTFORD, WATERLOO AND RETURN

122.08STAFF TRANSPORTATION04/24/201404/24/2014DGRL21400225 06/05/2014 VACEK,PENNYDAVENPORT TO DELHI AND RETURN

B-983




CEDAR RAPIDS TO DES MOINES, ANKENY, DES MOINES AND RETURN11.76STAFF TRANSPORTATION04/24/201404/24/2014DGRL21400229 05/15/2014 MCKAY,AARON M

DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION150.64STAFF TRANSPORTATION04/25/201404/25/2014DGRL21400230 05/19/2014 MCKAY,AARON M

DES MOINES TO VINTON, GRINNELL, NEWTON AND RETURN23.04STAFF TRANSPORTATION04/25/201404/25/2014DGRL21400231 05/16/2014 MCKAY,AARON M

DES MOINES TO WEST DES MOINES, ANKENY AND RETURN13.44STAFF TRANSPORTATION04/25/201404/25/2014DGRL21400232 05/08/2014 BOSSMAN,JACOB I

SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION115.92STAFF TRANSPORTATION04/27/201404/27/2014DGRL21400233 05/08/2014 ANDERSEN,DENISE

SIOUX CITY TO CARROLL AND RETURN13.76STAFF PER DIEM04/23/201404/23/2014DGRL21400234 05/08/2014 BOSSMAN,JACOB I

134.40STAFF TRANSPORTATIONSIOUX CITY TO FORT DODGE AND RETURN

13.44STAFF TRANSPORTATION05/02/201405/02/2014DGRL21400240 05/23/2014 SCHUSTER,FRED WCEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

49.84STAFF TRANSPORTATION05/08/201405/08/2014DGRL21400241 05/23/2014 BOSSMAN,JACOB ISIOUX CITY TO ORANGE CITY AND RETURN

15.12STAFF TRANSPORTATION05/06/201405/06/2014DGRL21400242 06/02/2014 MCKAY,AARON MDES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION

100.24STAFF TRANSPORTATION05/06/201405/06/2014DGRL21400243 05/23/2014 BOSSMAN,JACOB ISIOUX CITY TO DENISON AND RETURN

103.77STAFF PER DIEM04/14/201404/13/2014DGRL21400244 05/27/2014 BARRY,DONNA M285.60STAFF TRANSPORTATION

COUNCIL BLUFFS TO AMES, CRESTON, CORNING, BEDFORD, RED OAK, CLARINDA, HAMBURGAND RETURN

23.52STAFF TRANSPORTATION04/15/201404/15/2014DGRL21400245 05/23/2014 BARRY,DONNA MCOUNCIL BLUFFS TO GLENWOOD AND RETURN

64.10STAFF PER DIEM04/16/201404/15/2014DGRL21400246 05/27/2014 BARRY,DONNA M197.68STAFF TRANSPORTATION

COUNCIL BLUFFS TO WOODBINE, HARLAN, AUDUBON, PANORA, AMES AND RETURN2.24STAFF TRANSPORTATION01/09/201401/09/2014DGRL21400247 05/23/2014 BARRY,DONNA M

COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION5.60STAFF TRANSPORTATION01/15/201401/15/2014DGRL21400248 05/23/2014 BARRY,DONNA M


COUNCIL BLUFFS TO PANAMA AND RETURN30.80STAFF TRANSPORTATION01/16/201401/16/2014DGRL21400250 05/23/2014 BARRY,DONNA M

COUNCIL BLUFFS TO GLENWOOD AND RETURN43.12STAFF TRANSPORTATION01/20/201401/20/2014DGRL21400251 05/23/2014 BARRY,DONNA M

COUNCIL BLUFFS TO MONDAMIN AND RETURN11.20STAFF TRANSPORTATION01/22/201401/22/2014DGRL21400252 05/23/2014 BARRY,DONNA M


COUNCIL BLUFFS TO BLENCOE AND RETURN5.60STAFF TRANSPORTATION01/27/201401/27/2014DGRL21400254 05/23/2014 BARRY,DONNA M





COUNCIL BLUFFS TO ATLANTIC AND RETURN5.60STAFF TRANSPORTATION02/20/201402/20/2014DGRL21400259 05/23/2014 BARRY,DONNA M

COUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-984



5.60STAFF TRANSPORTATION02/26/201402/26/2014DGRL21400260 05/23/2014 BARRY,DONNA MCOUNCIL BLUFFS OFFICE: INTERDEPARTMENTAL TRANSPORTATION


33.60STAFF TRANSPORTATION03/07/201403/07/2014DGRL21400262 05/23/2014 BARRY,DONNA MCOUNCIL BLUFFS TO LOGAN AND RETURN


53.20STAFF TRANSPORTATION03/17/201403/17/2014DGRL21400264 05/23/2014 BARRY,DONNA MCOUNCIL BLUFFS TO HARLAN AND RETURN





54.88STAFF TRANSPORTATION04/11/201404/11/2014DGRL21400269 05/23/2014 BARRY,DONNA MCOUNCIL BLUFFS TO NEBRASKA CITY NE AND RETURN



50.40STAFF TRANSPORTATION04/24/201404/24/2014DGRL21400272 05/23/2014 BARRY,DONNA MCOUNCIL BLUFFS TO LOGAN AND RETURN


47.60STAFF TRANSPORTATION01/08/201401/08/2014DGRL21400274 05/23/2014 BARRY,DONNA MCOUNCIL BLUFFS TO SIDNEY AND RETURN

81.16STAFF PER DIEM05/02/201404/29/2014DGRL21400277 06/04/2014 BOSSMAN,JACOB I479.62STAFF TRANSPORTATION

SIOUX CITY TO EARLY, DES MOINES, WASHINGTON DC, DES MOINES, EARLY AND RETURN72.24STAFF TRANSPORTATION04/29/201404/29/2014DGRL21400278 06/04/2014 MOHR,JASON M

WATERLOO TO IOWA FALLS AND RETURN434.84SENATOR'S PER DIEM04/28/201404/11/2014DGRL21400284 06/10/2014 GRASSLEY,CHARLES E666.01SENATOR'S TRANSPORTATION

WASHINGTON DC TO CEDAR RAPIDS, WATERLOO, NEW HARTFORD, CEDAR FALLS, NEWHARTFORD, AMES, DES MOINES, CRESTON, CLARINDA, COUNCIL BLUFFS, HARLAN, NEWHARTFORD, CEDAR FALLS, NEW HARTFORD, DES MOINES, GRINNELL, NEWTON, ANKENY, NEWHARTFORD, CEDAR RAPIDS, NEW HARTFORD, CEDAR FALLS, CEDAR RAPIDS, DES MOINES ANDRETURN


WASHINGTON DC TO CEDAR RAPIDS, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DESMOINES AND RETURN


WASHINGTON DC TO DES MOINES, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, CEDARFALLS, NEW HARTFORD, WATERLOO, DES MOINES AND RETURN


WASHINGTON DC TO DES MOINES, WATERLOO, NEW HARTFORD, CEDAR FALLS, CEDAR RAPIDSAND RETURN

123.20STAFF TRANSPORTATION05/19/201405/19/2014DGRL21400303 06/04/2014 MOHR,JASON MWATERLOO TO NEW HARTFORD, TAMA, CEDAR RAPIDS AND RETURN


91.84STAFF TRANSPORTATION05/22/201405/22/2014DGRL21400306 06/04/2014 BOSSMAN,JACOB ISIOUX CITY TO TEA SD AND RETURN

B-985




WASHINGTON DC TO DES MOINES, NEW HARTFORD, OSCEOLA, PELLA, ALTOONA, CEDAR FALLS,WATERLOO AND RETURN


CEDAR RAPIDS TO MARSHALLTOWN, ANKENY, DES MOINES AND RETURN3.92STAFF TRANSPORTATION05/22/201405/22/2014DGRL21400320 06/18/2014 BOSSMAN,JACOB I

SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION98.00STAFF TRANSPORTATION05/29/201405/29/2014DGRL21400321 06/18/2014 BOSSMAN,JACOB I

SIOUX CITY TO SIOUX FALLS SD AND RETURN104.16STAFF TRANSPORTATION05/28/201405/28/2014DGRL21400322 06/19/2014 MOHR,JASON M

WATERLOO TO MASON CITY AND RETURN8.00STAFF INCIDENTALS05/31/201405/28/2014DGRL21400323 06/24/2014 MCKAY,AARON M


PLEASANT HILL TO WINTERSET, GREENFIELD, ATLANTIC, CRESTON, MOUNT AYR, OSCEOLA,LEON, CORYDON, CHARITON, ALTOONA, MILO, PELLA, ALBIA, CENTERVILLE, BLOOMFIELD,OTTUMWA, NEW HARTFORD, CEDAR FALLS AND RETURN

23.52STAFF TRANSPORTATION05/30/201405/30/2014DGRL21400324 06/18/2014 NEHL,VALERIE GWATERLOO TO DIKE AND RETURN

14.26STAFF PER DIEM05/27/201405/27/2014DGRL21400325 06/19/2014 MOHR,JASON M156.24STAFF TRANSPORTATION

WATERLOO TO NEW HARTFORD, DES MOINES AND RETURN17.92STAFF TRANSPORTATION03/07/201403/07/2014DGRL21400326 06/18/2014 MCKAY,AARON M

PLEASANT HILL TO DES MOINES AND RETURN10.50SENATOR'S PER DIEM06/08/201406/05/2014DGRL21400330 06/24/2014 GRASSLEY,CHARLES E

656.16SENATOR'S TRANSPORTATIONWASHINGTON DC TO WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WATERLOOAND RETURN


CEDAR RAPIDS TO DUBUQUE AND RETURN66.08STAFF TRANSPORTATION06/05/201406/05/2014DGRL21400332 06/23/2014 MCKAY,AARON M

DES MOINES TO BOONE TO PLEASANT HILL85.12STAFF TRANSPORTATION06/09/201406/09/2014DGRL21400333 06/23/2014 NEHL,VALERIE G

WATERLOO TO OSSIAN AND RETURN36.40STAFF TRANSPORTATION06/09/201406/09/2014DGRL21400334 06/23/2014 SCHUSTER,FRED W

CEDAR RAPIDS TO IOWA CITY AND RETURN42.56STAFF TRANSPORTATION06/10/201406/10/2014DGRL21400335 06/23/2014 SCHUSTER,FRED W

CEDAR RAPIDS TO MONTICELLO AND RETURN10.08STAFF TRANSPORTATION06/07/201406/07/2014DGRL21400336 06/23/2014 BOSSMAN,JACOB I

SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION14.56STAFF TRANSPORTATION06/10/201406/10/2014DGRL21400337 06/23/2014 BOSSMAN,JACOB I

SIOUX CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION41.44STAFF TRANSPORTATION06/18/201406/18/2014DGRL21400339 06/27/2014 VACEK,PENNY

DAVENPORT TO MONMOUTH TO OXFORD JUNCTION68.91STAFF PER DIEM02/05/201402/04/2014DGRL21400340 06/30/2014 SCHUSTER,FRED W85.12STAFF TRANSPORTATION

CEDAR RAPIDS TO WATERLOO AND RETURN26.28STAFF PER DIEM04/05/201404/03/2014DGRL21400341 07/01/2014 SCHUSTER,FRED W

211.12STAFF TRANSPORTATIONCEDAR RAPIDS TO ANKENY, DES MOINES, PERRY, WEST DES MOINES, DES MOINES, ANKENY,NEVADA AND RETURN

34.47STAFF TRANSPORTATION11/13/201311/13/2013DGRL21400342 06/27/2014 SCHUSTER,FRED WCEDAR RAPIDS TO VINTON AND RETURN


CEDAR RAPIDS TO CEDAR FALLS, WATERLOO AND RETURN

B-986




SIOUX CITY TO CHEROKEE, POCAHONTAS, FORT DODGE AND RETURN28.56STAFF TRANSPORTATION06/26/201406/26/2014DGRL21400350 07/08/2014 BOSSMAN,JACOB I

SIOUX CITY TO LE MARS AND RETURN62.16STAFF TRANSPORTATION06/19/201406/19/2014DGRL21400351 07/08/2014 BOSSMAN,JACOB I

SIOUX CITY TO IDA GROVE AND RETURN11.78SENATOR'S PER DIEM06/22/201406/19/2014DGRL21400354 07/29/2014 GRASSLEY,CHARLES E

642.72SENATOR'S TRANSPORTATIONWASHINGTON DC TO CEDAR RAPIDS, WATERLOO, NEW HARTFORD, WATERLOO, CEDAR FALLS,WATERLOO AND RETURN

31.64STAFF TRANSPORTATION10/22/201310/22/2013DGRL21400355 07/08/2014 SCHUSTER,FRED WCEDAR RAPIDS TO IOWA CITY AND RETURN


CEDAR RAPIDS TO PEOSTA AND RETURN57.12STAFF TRANSPORTATION06/26/201406/26/2014DGRL21400357 07/25/2014 VACEK,PENNY

DAVENPORT TO CLINTON, DE WITT TO OXFORD JUNCTION136.08STAFF TRANSPORTATION07/08/201407/08/2014DGRL21400360 07/28/2014 BOSSMAN,JACOB I

SIOUX CITY TO ROCK RAPIDS, HARTLEY, HAWARDEN AND RETURN40.32STAFF TRANSPORTATION07/15/201407/15/2014DGRL21400361 07/25/2014 SCHUSTER,FRED W

CEDAR RAPIDS TO VINTON, VAN HORNE AND RETURN35.84STAFF TRANSPORTATION07/14/201407/14/2014DGRL21400362 07/25/2014 BOSSMAN,JACOB I

SIOUX CITY TO CORRECTIONVILLE AND RETURN18.48STAFF TRANSPORTATION07/16/201407/16/2014DGRL21400363 07/25/2014 MCKAY,AARON M

DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION198.02SENATOR'S PER DIEM07/06/201406/26/2014DGRL21400364 07/29/2014 GRASSLEY,CHARLES E959.28SENATOR'S TRANSPORTATION

WASHINGTON DC TO WATERLOO, NEW HARTFORD, CONRAD, NEW HARTFORD, CEDAR FALLS,NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, SOLON, NEW HARTFORD, BURLINGTON,MUSCATINE, NEW HARTFORD, CLEAR LAKE, NEW HARTFORD, DES MOINES AND RETURN


WASHINGTON DC TO WATERLOO, NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, DESMOINES AND RETURN


CEDAR RAPIDS TO MARENGO, SIGOURNEY, OSKALOOSA AND RETURN32.48STAFF TRANSPORTATION07/24/201407/24/2014DGRL21400373 08/06/2014 VACEK,PENNY

DAVENPORT TO DE WITT, WELTON TO OXFORD JUNCTION8.17SENATOR'S PER DIEM07/20/201407/17/2014DGRL21400376 08/25/2014 GRASSLEY,CHARLES E

632.64SENATOR'S TRANSPORTATIONWASHINGTON DC TO WATERLOO, NEW HARTFORD, CEDAR FALLS, WATERLOO AND RETURN

22.96STAFF TRANSPORTATION07/17/201407/17/2014DGRL21400378 08/06/2014 MOHR,JASON MWATERLOO TO NEW HARTFORD AND RETURN

117.04STAFF TRANSPORTATION07/20/201407/20/2014DGRL21400379 08/07/2014 MOHR,JASON MWATERLOO TO CLEAR LAKE AND RETURN

88.48STAFF TRANSPORTATION07/21/201407/21/2014DGRL21400380 08/06/2014 SCHUSTER,FRED WCEDAR RAPIDS TO TOLEDO, MONTEZUMA AND RETURN



CEDAR RAPIDS TO MANCHESTER, STRAWBERRY POINT, WAUKON, OELWEIN AND RETURN9.30SENATOR'S PER DIEM07/27/201407/24/2014DGRL21400384 08/07/2014 GRASSLEY,CHARLES E

583.52SENATOR'S TRANSPORTATIONWASHINGTON DC TO DES MOINES, NEW HARTFORD, WATERLOO, NEW HARTFORD, CLEAR LAKE,NEW HARTFORD, CEDAR FALLS, NEW HARTFORD, WATERLOO AND RETURN

25.20STAFF TRANSPORTATION07/28/201407/28/2014DGRL21400391 08/28/2014 SCHUSTER,FRED WCEDAR RAPIDS TO TIFFIN AND RETURN

B-987



26.32STAFF TRANSPORTATION07/29/201407/29/2014DGRL21400392 08/28/2014 SCHUSTER,FRED WCEDAR RAPIDS TO CORALVILLE AND RETURN


42.88STAFF TRANSPORTATION08/05/201408/05/2014DGRL21400394 08/28/2014 MCKAY,AARON MDES MOINES TO WEST DES MOINES, CLIVE, URBANDALE, DE SOTO TO PLEASANT HILL


23.52STAFF TRANSPORTATION08/08/201408/08/2014DGRL21400396 08/28/2014 MCKAY,AARON MDES MOINES TO WEST DES MOINES TO PLEASANT HILL

129.36STAFF TRANSPORTATION08/12/201408/12/2014DGRL21400397 08/29/2014 MCKAY,AARON MPLEASANT HILL TO NEWTON, MARSHALLTOWN, AMES, WEBSTER CITY AND RETURN

93.52STAFF TRANSPORTATION08/13/201408/13/2014DGRL21400398 08/28/2014 MCKAY,AARON MPLEASANT HILL TO ADEL, PANORA, JEFFERSON, BOONE AND RETURN

113.12STAFF TRANSPORTATION08/14/201408/14/2014DGRL21400399 08/29/2014 MCKAY,AARON MPLEASANT HILL TO KNOXVILLE, INDIANOLA, SAINT CHARLES, WINTERSET AND RETURN

19.60STAFF TRANSPORTATION07/30/201407/30/2014DGRL21400400 08/28/2014 BOSSMAN,JACOB ISIOUX CITY TO MOVILLE AND RETURN


SIOUX CITY TO NEW HARTFORD, LE MARS AND RETURN7.74STAFF PER DIEM08/14/201408/12/2014DGRL21400402 08/29/2014 BOSSMAN,JACOB I

357.84STAFF TRANSPORTATIONSIOUX CITY TO ROCK RAPIDS, SIBLEY, SHELDON, EMMETSBURG, SPIRIT LAKE, HUMBOLDT, NEWHARTFORD AND RETURN

34.72STAFF TRANSPORTATION08/14/201408/14/2014DGRL21400403 08/28/2014 BOSSMAN,JACOB ISIOUX CITY TO ANTHON AND RETURN



139.44STAFF TRANSPORTATION07/31/201407/31/2014DGRL21400406 08/29/2014 VACEK,PENNYOXFORD JUNCTION TO KALONA, MOUNT PLEASANT, FAIRFIELD AND RETURN

128.24STAFF TRANSPORTATION08/04/201408/04/2014DGRL21400407 08/29/2014 VACEK,PENNYOXFORD JUNCTION TO TIPTON, MUSCATINE, WAPELLO, MEDIAPOLIS, FORT MADISON ANDRETURN

55.44STAFF TRANSPORTATION08/08/201408/08/2014DGRL21400408 08/28/2014 VACEK,PENNYDAVENPORT TO MOUNT VERNON TO OXFORD JUNCTION

106.96STAFF TRANSPORTATION08/14/201408/14/2014DGRL21400409 08/29/2014 VACEK,PENNYOXFORD JUNCTION TO BURLINGTON AND RETURN

80.64STAFF TRANSPORTATION07/31/201407/31/2014DGRL21400410 08/28/2014 SCHUSTER,FRED WCEDAR RAPIDS TO MARION, ANAMOSA, PEOSTA, DUBUQUE AND RETURN

80.64STAFF TRANSPORTATION08/01/201408/01/2014DGRL21400411 08/28/2014 SCHUSTER,FRED WCEDAR RAPIDS TO CENTER POINT, WATERLOO AND RETURN

33.04STAFF TRANSPORTATION08/13/201408/13/2014DGRL21400412 08/28/2014 SCHUSTER,FRED WCEDAR RAPIDS TO IOWA CITY AND RETURN


147.84STAFF TRANSPORTATION08/12/201408/12/2014DGRL21400414 08/29/2014 NEHL,VALERIE GWATERLOO TO FOREST CITY, GARNER, BELMOND AND RETURN

117.04STAFF TRANSPORTATION08/13/201408/13/2014DGRL21400415 08/29/2014 NEHL,VALERIE GWATERLOO TO MANLY, MASON CITY, NASHUA, WAVERLY AND RETURN

25.20STAFF TRANSPORTATION08/15/201408/15/2014DGRL21400416 08/28/2014 NEHL,VALERIE GWATERLOO TO INDEPENDENCE AND RETURN

101.92STAFF TRANSPORTATION08/18/201408/18/2014DGRL21400417 08/29/2014 MCKAY,AARON MPLEASANT HILL TO CHARITON, CORYDON, CENTERVILLE, ALBIA AND RETURN

129.36STAFF TRANSPORTATION08/19/201408/19/2014DGRL21400418 08/29/2014 MCKAY,AARON MPLEASANT HILL TO OSCEOLA, CRESTON, MOUNT AYR, LEON AND RETURN

B-988



108.64STAFF TRANSPORTATION08/19/201408/19/2014DGRL21400419 08/29/2014 BOSSMAN,JACOB ISIOUX CITY TO SLOAN, HINTON, CHEROKEE, ALTA, MARCUS AND RETURN

105.28STAFF TRANSPORTATION08/19/201408/19/2014DGRL21400420 08/29/2014 NEHL,VALERIE GWATERLOO TO RICEVILLE, OSAGE, CHARLES CITY, NEW HARTFORD AND RETURN

206.06STAFF PER DIEM08/16/201408/05/2014DGRL21400423 08/29/2014 KUNTZ,SHERRY JOY535.96STAFF TRANSPORTATION

WASHINGTON DC TO CEDAR RAPIDS, DUBUQUE, CEDAR RAPIDS, CORALVILLE, CEDAR RAPIDSAND RETURN

716.20STAFF TRANSPORTATION08/12/201408/03/2014DGRL21400424 08/29/2014 RICE,JAMES AWASHINGTON DC TO DES MOINES, CEDAR RAPIDS, MOLINE IL, IOWA CITY, DES MOINES,DECORAH, LANSING, HARPERS FERRY AND RETURN


SIOUX CITY TO POMEROY, ROCKWELL CITY, IDA GROVE AND RETURN96.96STAFF PER DIEM07/02/201406/30/2014DGRL21400427 08/29/2014 VACEK,PENNY

492.24STAFF TRANSPORTATIONDAVENPORT TO SOLON, BURLINGTON, MEDIAPOLIS, FORT MADISON, KEOSAUQUA, FAIRFIELD,COLUMBUS JUNCTION, MUSCATINE, MOUNT PLEASANT, CLINTON, WEST BRANCH, NEWHARTFORD TO OXFORD JUNCTION

139.43STAFF PER DIEM08/17/201408/01/2014DGRL21400428 09/15/2014 BARTON,PENNE1,104.59STAFF TRANSPORTATION

WASHINGTON DC TO DES MOINES, GLADBROOK, CEDAR RAPIDS, GLADBROOK, WATERLOO,COUNCIL BLUFFS, DES MOINES AND RETURN


89.04STAFF TRANSPORTATION08/25/201408/25/2014DGRL21400437 09/10/2014 VACEK,PENNYDAVENPORT TO MUSCATINE, AINSWORTH TO OXFORD JUNCTION

198.24STAFF TRANSPORTATION08/25/201408/25/2014DGRL21400438 09/11/2014 BOSSMAN,JACOB ISIOUX CITY TO ARMSTRONG, SWEA CITY, HUMBOLDT, FORT DODGE AND RETURN

90.72STAFF TRANSPORTATION08/25/201408/25/2014DGRL21400439 09/10/2014 NEHL,VALERIE GWATERLOO TO HAMPTON, ELDORA, GRUNDY CENTER AND RETURN

34.72STAFF TRANSPORTATION08/21/201408/21/2014DGRL21400440 09/10/2014 BOSSMAN,JACOB ISIOUX CITY TO PIERSON AND RETURN


118.16STAFF TRANSPORTATION08/22/201408/22/2014DGRL21400442 09/11/2014 MOHR,JASON MWATERLOO TO EAGLE GROVE AND RETURN

170.24STAFF TRANSPORTATION08/24/201408/24/2014DGRL21400443 09/11/2014 MOHR,JASON MWATERLOO TO NEW HARTFORD, MONTICELLO, DES MOINES, NEW HARTFORD AND RETURN

180.88STAFF TRANSPORTATION08/21/201408/21/2014DGRL21400444 09/11/2014 VACEK,PENNYOXFORD JUNCTION TO MOUNT PLEASANT, DONNELLSON, KEOSAUQUA, FAIRFIELD, MOUNTPLEASANT AND RETURN

83.44STAFF TRANSPORTATION08/21/201408/21/2014DGRL21400445 09/10/2014 NEHL,VALERIE GWATERLOO TO WEST UNION, CALMAR, INDEPENDENCE AND RETURN



SIOUX CITY TO SPIRIT LAKE, SPENCER, RUTHVEN, LAURENS, POCAHONTAS AND RETURN820.33STAFF TRANSPORTATION08/10/201408/01/2014DGRL21400448 09/11/2014 CONLIN,CHRIS J

WASHINGTON DC TO CEDAR RAPIDS, WATERLOO, DUBUQUE, CEDAR RAPIDS, WASHINGTON ANDRETURN

67.20STAFF TRANSPORTATION09/02/201409/02/2014DGRL21400454 09/16/2014 SCHUSTER,FRED WCEDAR RAPIDS TO EDGEWOOD AND RETURN


68.88STAFF TRANSPORTATION09/03/201409/03/2014DGRL21400456 09/16/2014 VACEK,PENNYDAVENPORT TO COLUMBUS JUNCTION, MUSCATINE, LOWDEN TO OXFORD JUNCTION

B-989



391.98STAFF PER DIEM08/29/201408/26/2014DGRL21400458 09/17/2014 WHITLOCK,RODNEY L842.64STAFF TRANSPORTATION

WASHINGTON DC TO DES MOINES, PELLA, MOUNT PLEASANT, WATERLOO, MASON CITY, SPIRITLAKE, SPENCER, ALGONA, AMES, DES MOINES AND RETURN

117.04STAFF TRANSPORTATION09/05/201409/05/2014DGRL21400459 09/26/2014 MCKAY,AARON MDES MOINES TO NEW HARTFORD TO PLEASANT HILL

88.48STAFF TRANSPORTATION09/04/201409/04/2014DGRL21400460 09/25/2014 MCKAY,AARON MPLEASANT HILL TO AMES, MARSHALLTOWN AND RETURN

11.76STAFF TRANSPORTATION09/05/201409/05/2014DGRL21400461 09/25/2014 MCKAY,AARON MPLEASANT HILL TO DES MOINES AND RETURN

58.80STAFF TRANSPORTATION09/09/201409/09/2014DGRL21400462 09/25/2014 BOSSMAN,JACOB ISIOUX CITY TO GALVA AND RETURN

31.92STAFF TRANSPORTATION09/10/201409/10/2014DGRL21400463 09/25/2014 BOSSMAN,JACOB ISIOUX CITY TO LE MARS AND RETURN


SIOUX CITY TO OTO AND RETURN49.28STAFF TRANSPORTATION09/10/201409/10/2014DGRL21400465 09/25/2014 SCHUSTER,FRED W

CEDAR RAPIDS TO LOWDEN AND RETURN39.76STAFF TRANSPORTATION09/09/201409/09/2014DGRL21400466 09/25/2014 VACEK,PENNY

DAVENPORT TO TIPTON TO OXFORD JUNCTION5.13STAFF PER DIEM07/25/201407/25/2014DGRL21400467 09/26/2014 BOSSMAN,JACOB I

120.40STAFF TRANSPORTATIONSIOUX CITY TO ROCK VALLEY, SPENCER AND RETURN


67.20STAFF TRANSPORTATION09/09/201409/09/2014DGRL21400473 09/25/2014 SCHUSTER,FRED WCEDAR RAPIDS TO IOWA CITY, WASHINGTON AND RETURN






32.30PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008518 08/27/2014 SERGEANT AT ARMS25.00FEES AND OTHER CHARGES04/27/201404/27/2014DGRL21400329 06/23/2014 GRASSLEY,CHARLES E


191.52PURCHASED EQUIPMENT (EXPENDABLE)05/15/201405/15/2014DGRL21400304 06/04/2014 RASH,KAY E191.52ACQUISITION OF ASSETS



B-990



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-136,779.420.000.00

$3,391,851.00


SENATOR KAY HAGAN



ORGANIZATION TOTALS


$3,255,071.58 $0.00 -$3,255,071.58

$0.00



B-991



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-170,630.460.000.00

$3,391,851.00


SENATOR KAY HAGAN


Travel and Transportation of Persons 0.00 -114,714.78Rent, Communications and Utilities 0.00 -72,135.38Other Contractual Services 0.00 -7,276.83Supplies and Materials -23.26 -56,555.70Acquisition of Assets -1,087.00 -17,389.96

ORGANIZATION TOTALS


$3,221,220.54 -$1,110.26 -$2,988,233.12

$232,987.42



1,087.00PURCHASED EQUIPMENT (EXPENDABLE)09/25/201309/25/2013DHGN21400455 05/02/2014 WHITAKER BROTHERS BUSINESS MACHINES INC1,087.00ACQUISITION OF ASSETS

B-992



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

20,318.00$3,392,260.00


SENATOR KAY HAGAN



ORGANIZATION TOTALS


$3,412,578.00 -$1,555,485.39 -$2,898,403.26

$514,174.74



41,524.96COMMUNITY OUTREACH DIRECTORMITCHELL, JOYCE M64,999.92LEGISLATIVE DIRECTORNAGLE, BRIAN G40,012.72DIRECTOR OF SCHEDULINGMURSKY-FULLER, SARA M

6,077.33SYSTEMS ADMINISTRATOR TO JUN. 1DALEY, JAMES W35,308.30STATE SCHEDULERWINK, SUE M64,269.04ADMINISTRATIVE DIRECTORDAVIDSON, KATHRYN M79,999.92CHIEF OF STAFFHARNEY, JOHN M63,347.42STATE DIRECTORMIDGETT, MELISSA L35,954.50SENIOR CONSTITUENT SERVICES REPRESENTATIVE/VETERANS LIAISONREAVES, REGINA Q33,903.86SENIOR CONSTITUENT SERVICES REPRESENTATIVEPATRICK, JOSEPH T44,062.50DIRECTOR OF CONSTITUENT SERVICESJOHNSON, JENNIFER JO33,903.86SENIOR CONSTITUENT SERVICES REPRESENTATIVEJACOME, MARIA C26,262.42REGIONAL REPRESENTATIVESLADE, LELAND R

9,496.21REGIONAL LIAISON TO MAY. 12COOK, CARRIE B33,231.52WESTERN REGIONAL LIAISONHARRILL, FRED F

8,697.21SENIOR POLICY ADVISOR TO APR. 18DEVLIN, ANDREW F3,416.70PRESS SECRETARY/NEW MEDIA DIRECTOR TO APR. 11MOYER, CHRISTOPHER R

22,747.50ASSISTANT TO THE STATE DIRECTORWARWICK, ALLISON BRANDY23,762.42CONSTITUENT SERVICES COORDINATORRUMLEY, MATTHEW J23,762.42LEGISLATIVE CORRESPONDENTDAVIS, CURTIS L22,833.28LEGISLATIVE AIDE FROM JUN. 1MCCLENDON, SHANIQUA34,293.75PRESS SECRETARY / SPEECHWRITERSMITH, HANNAH E42,685.64LEGISLATIVE ASSISTANTLAWRYNOWICZ, MALGORZATA J23,989.61LEGISLATIVE CORRESPONDENTCOOKE, TRAVIS23,838.16LEGISLATIVE CORRESPONDENTAIKEN, TYLER H

3,787.74LEGISLATIVE ASSISTANT FROM SEP. 25 TO SEP. 26TEITELBAUM, JOSHUA

B-993



41,951.30LEGISLATIVE ASSISTANTSUNTAG, AARON28,341.67ASSISTANT TO THE CHIEF OF STAFFLAGOO, TASMAYA A27,210.00EXECUTIVE ASSISTANTOSTERHUS, EMILY L48,696.70MILITARY LEGISLATIVE ASSISTANTCANNON, CHRISTOPHER M20,276.22CONSTITUENT SERVICES REPRESENTATIVEKUERBITZ, CATHERINE M31,397.44DIRECTOR OF GRANTS AND ECNOMIC DEVELOPMENTSWINSLOW, MARGARET D23,242.48CONSTITUENT SERVICES REPRESENTATIVEPURPLE, STANLEY E

3,400.00PRESS SECRETARY TO APR. 15HAYDEN, CHRISTOPHER M19,853.87REGIONAL LIAISON TO AUG. 18JONES, MICHAEL B50,212.46COMMUNICATIONS DIRECTORMOON, AMBER M14,749.98DEPUTY PRESS SECRETARY AND NEW MEDIA MANAGER FROM JUN. 19MARGOLIS, ELIZABETH M27,374.96SENIOR CONSTITUENT SERVICES REPRESENTATIVEKENNEDY, ROSEMARY G

5,488.17LEGISLATIVE CORRESPONDENT TO MAY. 25FARRAR, ELIZABETH A16,010.74STAFF ASSISTANTWILKINS, ANDREW L18,493.70STAFF ASSISTANTWILLIAMS, JOHNNIE RAY18,564.05STAFF ASSISTANTTHOMAS, CLAYTON B19,762.46LEGISLATIVE CORRESPONDENTCLAYTON, JUSTIN A18,517.15STAFF ASSISTANTCOPELAND, ASHLEY N20,684.98EXECUTIVE ASSISTANTKHAJURIA, MEENAL S19,762.46PRESS ASSISTANTMERRILL, KATHRYN M15,956.20STAFF ASSISTANTSIMPSON, VALARIE M15,956.20STAFF ASSISTANTWEBSTER, TIMOTHY J JR18,266.64STATE PRESS SECRETARY FROM MAY. 29BEASLEY, MICAH B10,929.82STAFF ASSISTANT FROM JUN. 5TILLMAN, JOHN W16,869.40MILITARY LIAISON FROM JUN. 20GRADNIGO, JENNIFER W11,888.86SYSTEMS ADMINISTRATOR FROM JUN. 23HARTZLER, DAVID F12,147.21REGIONAL LIAISON FROM JUL. 15MANIGAN, TRAVIS

97.68STAFF PER DIEM03/07/201403/06/2014DHGN21400351 04/04/2014 HARTSOCK,JENNY K206.08STAFF TRANSPORTATION

VINTON VA TO SOUTHERN PINES AND RETURN286.72STAFF TRANSPORTATION03/11/201403/10/2014DHGN21400389 04/01/2014 MIDGETT,MELISSA L

RALEIGH TO GREENSBORO, ARDEN AND RETURN4.31STAFF TRANSPORTATION02/28/201402/01/2014DHGN21400393 04/04/2014 AIKEN,TYLER H

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION89.60STAFF TRANSPORTATION03/19/201403/19/2014DHGN21400394 04/04/2014 KHAJURIA,MEENAL S

GREENSBORO TO RALEIGH AND RETURN77.28STAFF TRANSPORTATION03/27/201403/27/2014DHGN21400395 04/04/2014 KHAJURIA,MEENAL S

GREENSBORO TO RALEIGH AND RETURN231.99STAFF TRANSPORTATION03/29/201403/26/2014DHGN21400396 04/04/2014 WILKINS,ANDREW L

CHARLOTTE TO WASHINGTON DC AND RETURN40.32STAFF TRANSPORTATION03/26/201403/26/2014DHGN21400398 04/09/2014 WEBSTER JR,TIMOTHY J

GREENVILLE TO WILSON AND RETURN43.12STAFF TRANSPORTATION02/28/201402/28/2014DHGN21400399 04/09/2014 MITCHELL,JOYCE M

GREENVILLE TO WILLIAMSTON AND RETURN93.52STAFF TRANSPORTATION03/01/201403/01/2014DHGN21400400 04/09/2014 MITCHELL,JOYCE M

GREENVILLE TO RALEIGH AND RETURN76.72STAFF TRANSPORTATION03/02/201403/02/2014DHGN21400401 04/09/2014 MITCHELL,JOYCE M

GREENVILLE TO MURFREESBORO AND RETURN48.16STAFF TRANSPORTATION03/03/201403/03/2014DHGN21400402 04/09/2014 MITCHELL,JOYCE M

GREENVILLE TO NEW BERN AND RETURN110.32STAFF TRANSPORTATION03/06/201403/06/2014DHGN21400403 04/09/2014 MITCHELL,JOYCE M

GREENVILLE TO MORRISVILLE AND RETURN52.64STAFF TRANSPORTATION03/06/201403/06/2014DHGN21400404 04/09/2014 MITCHELL,JOYCE M

GREENVILLE TO ROCKY MOUNT AND RETURN205.52STAFF TRANSPORTATION03/11/201403/11/2014DHGN21400405 04/09/2014 MITCHELL,JOYCE M

GREENVILLE TO DURHAM, AHOSKIE, EDENTON AND RETURN67.20STAFF TRANSPORTATION03/13/201403/13/2014DHGN21400406 04/09/2014 MITCHELL,JOYCE M

GREENVILLE TO HAVELOCK AND RETURN

B-994



47.60STAFF TRANSPORTATION03/19/201403/19/2014DHGN21400407 04/09/2014 MITCHELL,JOYCE MGREENVILLE TO GOLDSBORO AND RETURN

121.52STAFF TRANSPORTATION03/22/201403/22/2014DHGN21400408 04/09/2014 MITCHELL,JOYCE MGREENVILLE TO DURHAM AND RETURN

50.40STAFF TRANSPORTATION03/24/201403/24/2014DHGN21400409 04/09/2014 MITCHELL,JOYCE MGREENVILLE TO NEW BERN AND RETURN

91.84STAFF TRANSPORTATION03/25/201403/25/2014DHGN21400410 04/09/2014 MITCHELL,JOYCE MGREENVILLE TO RALEIGH AND RETURN

123.20STAFF TRANSPORTATION03/26/201403/26/2014DHGN21400411 04/09/2014 MITCHELL,JOYCE MGREENVILLE TO WILSON, DURHAM AND RETURN

133.84STAFF TRANSPORTATION03/28/201403/27/2014DHGN21400412 04/09/2014 MITCHELL,JOYCE MGREENVILLE TO DURHAM AND RETURN

94.64STAFF TRANSPORTATION03/29/201403/29/2014DHGN21400413 04/09/2014 MITCHELL,JOYCE MGREENVILLE TO ROANOKE RAPIDS AND RETURN

49.84STAFF TRANSPORTATION04/02/201404/02/2014DHGN21400414 04/09/2014 MITCHELL,JOYCE MGREENVILLE TO AURORA AND RETURN

294.00STAFF TRANSPORTATION04/04/201404/04/2014DHGN21400416 04/16/2014 HAYDEN,CHRISTOPHER MRALEIGH TO ASHEVILLE AND RETURN

89.60STAFF TRANSPORTATION03/04/201403/04/2014DHGN21400417 04/16/2014 HARRILL,FRED FASHEVILLE TO SHELBY AND RETURN

39.76STAFF TRANSPORTATION03/07/201403/07/2014DHGN21400418 04/16/2014 HARRILL,FRED FASHEVILLE TO BURNSVILLE AND RETURN


63.84STAFF TRANSPORTATION03/12/201403/12/2014DHGN21400420 04/16/2014 HARRILL,FRED FASHEVILLE TO SPINDALE AND RETURN

55.83STAFF TRANSPORTATION03/14/201403/14/2014DHGN21400421 04/16/2014 HARRILL,FRED FASHEVILLE TO SPRUCE PINE AND RETURN

40.60STAFF TRANSPORTATION03/17/201403/17/2014DHGN21400422 04/16/2014 HARRILL,FRED FASHEVILLE TO MARION AND RETURN


188.72STAFF TRANSPORTATION03/20/201403/20/2014DHGN21400424 04/16/2014 HARRILL,FRED FASHEVILLE TO FONTANA DAM, SHELBY AND RETURN

95.20STAFF TRANSPORTATION03/21/201403/21/2014DHGN21400425 04/16/2014 HARRILL,FRED FASHEVILLE TO BOONE AND RETURN

75.60STAFF TRANSPORTATION03/24/201403/24/2014DHGN21400426 04/16/2014 HARRILL,FRED FASHEVILLE TO FRANKLIN AND RETURN

113.68STAFF TRANSPORTATION04/04/201404/04/2014DHGN21400428 04/16/2014 KHAJURIA,MEENAL SGREENSBORO TO ASHEVILLE AND RETURN

58.24STAFF TRANSPORTATION04/07/201404/07/2014DHGN21400429 04/16/2014 KHAJURIA,MEENAL SGREENSBORO TO RALEIGH AND RETURN

177.52STAFF TRANSPORTATION04/07/201404/07/2014DHGN21400430 04/17/2014 SLADE,LELAND RRALEIGH TO SWANQUARTER AND RETURN

683.00SENATOR'S TRANSPORTATION03/06/201402/24/2014DHGN21400433 04/18/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN HAGAN AS FOLLOWS: 2/24 RALEIGH TO WASHINGTON DC; 3/3 GREENSBOROTO WASHINGTON DC; 3/6 WASHINGTON DC TO RALEIGH

1,029.50STAFF TRANSPORTATION03/29/201403/07/2014DHGN21400437 04/22/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 3/7 A WARWICK WASHINGTON DC TO GREENSBORO; 3/26-29 AWILKINS CHARLOTTE TO WASHINGTON DC AND RETURN; 3/19 J HARNEY WASHINGTON DC TORALEIGH AND RETURN

182.56STAFF TRANSPORTATION04/03/201404/02/2014DHGN21400440 04/24/2014 JOHNSON,JENNIFER JOGREENSBORO TO GREENVILLE, RALEIGH AND RETURN

89.60STAFF TRANSPORTATION04/17/201404/17/2014DHGN21400441 04/28/2014 JOHNSON,JENNIFER JOGREENSBORO TO RALEIGH AND RETURN

150.08STAFF TRANSPORTATION04/04/201404/03/2014DHGN21400442 04/24/2014 MITCHELL,JOYCE MGREENVILLE TO WASHINGTON, RALEIGH, DURHAM AND RETURN

44.80STAFF TRANSPORTATION04/07/201404/07/2014DHGN21400443 04/28/2014 MITCHELL,JOYCE MGREENVILLE TO LUCAMA AND RETURN

B-995



103.04STAFF TRANSPORTATION04/09/201404/09/2014DHGN21400444 04/24/2014 MITCHELL,JOYCE MGREENVILLE TO ELIZABETH CITY, WINFALL AND RETURN

56.56STAFF TRANSPORTATION04/11/201404/11/2014DHGN21400445 04/28/2014 MITCHELL,JOYCE MGREENVILLE TO WINDSOR AND RETURN



83.44STAFF TRANSPORTATION04/01/201404/01/2014DHGN21400448 04/28/2014 WINSLOW,MARGARET DGREENSBORO TO PINEHURST AND RETURN

189.84STAFF TRANSPORTATION04/04/201404/04/2014DHGN21400449 04/24/2014 WINSLOW,MARGARET DGREENSBORO TO ASHEVILLE AND RETURN

161.84STAFF TRANSPORTATION03/31/201403/01/2014DHGN21400450 04/24/2014 COOK,CARRIE BCHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

63.84STAFF TRANSPORTATION03/14/201403/14/2014DHGN21400451 04/28/2014 COOK,CARRIE BCHARLOTTE TO HICKORY AND RETURN

47.04STAFF TRANSPORTATION03/19/201403/19/2014DHGN21400452 04/28/2014 COOK,CARRIE BCHARLOTTE TO ALBEMARLE AND RETURN


51.35STAFF TRANSPORTATION04/03/201404/03/2014DHGN21400475 05/14/2014 JONES,MICHAEL BRALEIGH TO HENDERSON AND RETURN

103.60STAFF TRANSPORTATION04/22/201404/22/2014DHGN21400476 05/14/2014 JONES,MICHAEL BRALEIGH TO ELIZABETHTOWN AND RETURN

111.44STAFF TRANSPORTATION04/23/201404/23/2014DHGN21400477 05/14/2014 JONES,MICHAEL BRALEIGH TO JACKSON AND RETURN

26.60STAFF TRANSPORTATION04/28/201404/28/2014DHGN21400478 05/14/2014 MOON,AMBER MWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

11.37STAFF TRANSPORTATION04/03/201404/03/2014DHGN21400479 05/14/2014 KHAJURIA,MEENAL SGREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION


85.95STAFF TRANSPORTATION04/16/201404/16/2014DHGN21400481 05/15/2014 KHAJURIA,MEENAL SGREENSBORO TO DURHAM, RALEIGH AND RETURN

85.62STAFF TRANSPORTATION04/28/201404/28/2014DHGN21400482 05/16/2014 KHAJURIA,MEENAL SGREENSBORO TO HARRISBURG AND RETURN


51.52STAFF TRANSPORTATION04/03/201404/03/2014DHGN21400484 05/14/2014 COOK,CARRIE BCHARLOTTE TO CONOVER AND RETURN

39.20STAFF TRANSPORTATION04/20/201404/20/2014DHGN21400485 05/14/2014 MITCHELL,JOYCE MGREENVILLE TO WILSON AND RETURN

62.89STAFF TRANSPORTATION04/22/201404/22/2014DHGN21400486 05/15/2014 MITCHELL,JOYCE MGREENVILLE TO TRENTON, KINSTON AND RETURN

234.08STAFF TRANSPORTATION04/30/201404/29/2014DHGN21400496 05/14/2014 MIDGETT,MELISSA LRALEIGH TO MANTEO, ELIZABETH CITY AND RETURN

201.60STAFF TRANSPORTATION05/02/201405/01/2014DHGN21400497 05/14/2014 MIDGETT,MELISSA LRALEIGH TO BARCO AND RETURN

42.56STAFF TRANSPORTATION04/15/201404/15/2014DHGN21400498 05/14/2014 SLADE,LELAND RRALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION

75.04STAFF TRANSPORTATION05/05/201405/05/2014DHGN21400499 05/12/2014 SLADE,LELAND RRALEIGH TO CLINTON AND RETURN


49.28STAFF TRANSPORTATION05/07/201405/07/2014DHGN21400509 05/21/2014 COOK,CARRIE BCHARLOTTE TO SALISBURY AND RETURN

49.28STAFF TRANSPORTATION05/12/201405/12/2014DHGN21400510 05/21/2014 COOK,CARRIE BCHARLOTTE TO ALBEMARLE AND RETURN

B-996



26.82SENATOR'S TRANSPORTATION03/31/201403/01/2014DHGN21400511 05/21/2014 HAGAN,KAY RWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION


31.36STAFF TRANSPORTATION03/31/201403/01/2014DHGN21400513 05/23/2014 OSTERHUS,EMILY LWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

10.81STAFF PER DIEM05/12/201405/12/2014DHGN21400514 05/23/2014 PURPLE,STANLEY E60.59STAFF TRANSPORTATION

GREENSBORO TO SALISBURY AND RETURN12.71STAFF PER DIEM05/10/201405/10/2014DHGN21400515 05/22/2014 SLADE,LELAND R

183.68STAFF TRANSPORTATIONRALEIGH TO SHALLOTTE AND RETURN

43.68STAFF TRANSPORTATION05/14/201405/14/2014DHGN21400516 05/23/2014 WEBSTER JR,TIMOTHY JGREENVILLE TO WILSON AND RETURN

47.60STAFF TRANSPORTATION05/12/201405/12/2014DHGN21400517 05/23/2014 WILKINS,ANDREW LDAVIDSON TO ALBEMARLE TO CHARLOTTE

77.28STAFF TRANSPORTATION05/08/201405/08/2014DHGN21400518 05/23/2014 WINK,SUE MGREENSBORO TO RALEIGH AND RETURN

82.88STAFF TRANSPORTATION01/14/201401/14/2014DHGN21400519 05/23/2014 REAVES,REGINA QRALEIGH TO FAYETTEVILLE AND RETURN

104.55STAFF TRANSPORTATION01/24/201401/24/2014DHGN21400520 05/22/2014 REAVES,REGINA QRALEIGH TO KERNERSVILLE AND RETURN

128.74STAFF TRANSPORTATION02/04/201402/04/2014DHGN21400521 05/22/2014 REAVES,REGINA QRALEIGH TO JACKSONVILLE AND RETURN

47.94STAFF TRANSPORTATION02/24/201402/24/2014DHGN21400522 05/23/2014 REAVES,REGINA QRALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION

91.45STAFF TRANSPORTATION03/17/201403/17/2014DHGN21400523 05/23/2014 REAVES,REGINA QRALEIGH TO GREENVILLE AND RETURN

331.24STAFF TRANSPORTATION04/24/201404/24/2014DHGN21400524 05/22/2014 REAVES,REGINA QRALEIGH TO CHEROKEE AND RETURN

82.99STAFF TRANSPORTATION04/26/201404/26/2014DHGN21400525 05/23/2014 REAVES,REGINA QRALEIGH TO FORT BRAGG AND RETURN

665.00STAFF TRANSPORTATION04/04/201404/04/2014DHGN21400526 05/21/2014 JP MORGAN CHASE BANK NAAIRFARE FOR A MOON WASHINGTON DC TO ASHEVILLE AND RETURN

38.46STAFF PER DIEM05/16/201405/15/2014DHGN21400531 05/23/2014 MIDGETT,MELISSA L100.80STAFF TRANSPORTATION

RALEIGH TO GREENSBORO, ASHEBORO AND RETURN77.28STAFF TRANSPORTATION05/15/201405/15/2014DHGN21400532 05/21/2014 WINK,SUE M

GREENSBORO TO RALEIGH AND RETURN47.54STAFF TRANSPORTATION04/28/201404/28/2014DHGN21400533 05/21/2014 JOHNSON,JENNIFER JO

GREENSBORO TO YANCEYVILLE AND RETURN521.00SENATOR'S TRANSPORTATION04/11/201403/27/2014DHGN21400534 05/29/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN HAGAN AS FOLLOWS: 3/27, 4/11 WASHINGTON DC TO RALEIGH; 4/3WASHINGTON DC TO GREENSBORO; 4/7 RALEIGH TO WASHINGTON DC

1,495.50SENATOR'S TRANSPORTATION05/12/201404/28/2014DHGN21400535 05/29/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN HAGAN AS FOLLOWS: 4/28 CHARLOTTE TO WASHINGTON DC; 5/8WASHINGTON DC TO RALEIGH; 5/12 RALEIGH TO WASHINGTON DC



70.00STAFF TRANSPORTATION04/16/201404/16/2014DHGN21400538 06/04/2014 HARRILL,FRED FASHEVILLE TO FOREST CITY AND RETURN

124.32STAFF TRANSPORTATION04/17/201404/17/2014DHGN21400539 06/03/2014 HARRILL,FRED FASHEVILLE TO MARION, CONOVER, NORTH WILKESBORO AND RETURN

63.84STAFF TRANSPORTATION04/22/201404/22/2014DHGN21400540 06/04/2014 HARRILL,FRED FASHEVILLE TO SPINDALE AND RETURN

40.60STAFF TRANSPORTATION04/23/201404/23/2014DHGN21400541 06/04/2014 HARRILL,FRED FASHEVILLE TO MARION AND RETURN

B-997



84.00STAFF TRANSPORTATION04/24/201404/24/2014DHGN21400542 06/04/2014 HARRILL,FRED FASHEVILLE TO CHEROKEE, FRANKLIN AND RETURN


90.72STAFF TRANSPORTATION04/14/201404/14/2014DHGN21400544 06/04/2014 HARRILL,FRED FASHEVILLE TO SPINDALE, SHELBY AND RETURN

83.82STAFF INCIDENTALS05/21/201405/19/2014DHGN21400545 06/05/2014 WARWICK,ALLISON BRANDY685.61STAFF PER DIEM466.00STAFF TRANSPORTATION

GREENSBORO TO WASHINGTON DC AND RETURN117.60STAFF TRANSPORTATION04/26/201404/24/2014DHGN21400546 06/03/2014 MITCHELL,JOYCE M

GREENVILLE TO WILSON, DURHAM, ROCKY MOUNT AND RETURN95.20STAFF TRANSPORTATION04/28/201404/28/2014DHGN21400547 06/04/2014 MITCHELL,JOYCE M

GREENVILLE TO ROANOKE RAPIDS, WILLIAMSTON AND RETURN93.52STAFF TRANSPORTATION04/29/201404/29/2014DHGN21400548 06/04/2014 MITCHELL,JOYCE M

GREENVILLE TO COLUMBIA AND RETURN94.08STAFF TRANSPORTATION04/30/201404/30/2014DHGN21400549 06/04/2014 MITCHELL,JOYCE M

GREENVILLE TO MOREHEAD CITY, BEAUFORT AND RETURN197.12STAFF TRANSPORTATION05/02/201405/02/2014DHGN21400550 06/03/2014 MITCHELL,JOYCE M

GREENVILLE TO HIGH POINT AND RETURN129.92STAFF TRANSPORTATION05/03/201405/03/2014DHGN21400551 06/03/2014 MITCHELL,JOYCE M

GREENVILLE TO SOUTH MILLS AND RETURN112.00STAFF TRANSPORTATION05/05/201405/05/2014DHGN21400552 06/03/2014 MITCHELL,JOYCE M

GREENVILLE TO ELIZABETH CITY AND RETURN124.88STAFF TRANSPORTATION05/08/201405/08/2014DHGN21400553 06/03/2014 MITCHELL,JOYCE M

GREENVILLE TO RALEIGH, DURHAM, RALEIGH AND RETURN126.56STAFF TRANSPORTATION05/09/201405/09/2014DHGN21400554 06/03/2014 MITCHELL,JOYCE M

GREENVILLE TO SOUTH MILLS AND RETURN77.84STAFF TRANSPORTATION05/11/201405/11/2014DHGN21400555 06/04/2014 MITCHELL,JOYCE M

GREENVILLE TO MURFREESBORO AND RETURN87.92STAFF TRANSPORTATION05/12/201405/12/2014DHGN21400556 06/04/2014 MITCHELL,JOYCE M

GREENVILLE TO COLUMBIA AND RETURN74.30STAFF PER DIEM05/14/201405/13/2014DHGN21400557 06/03/2014 MITCHELL,JOYCE M

219.52STAFF TRANSPORTATIONGREENVILLE TO WINSTON-SALEM, GREENSBORO AND RETURN

66.08STAFF TRANSPORTATION05/18/201405/18/2014DHGN21400558 06/04/2014 MITCHELL,JOYCE MGREENVILLE TO WINDSOR AND RETURN


77.28STAFF TRANSPORTATION05/22/201405/22/2014DHGN21400562 06/10/2014 WINK,SUE MGREENSBORO TO RALEIGH AND RETURN

52.08STAFF TRANSPORTATION05/24/201405/24/2014DHGN21400563 06/10/2014 MITCHELL,JOYCE MGREENVILLE TO ROCKY MOUNT AND RETURN


101.48STAFF PER DIEM06/02/201406/01/2014DHGN21400565 06/10/2014 MITCHELL,JOYCE M184.24STAFF TRANSPORTATION

GREENVILLE TO GREENSBORO AND RETURN57.12STAFF TRANSPORTATION05/19/201405/19/2014DHGN21400566 06/11/2014 SLADE,LELAND R

RALEIGH TO FORT BRAGG AND RETURN7.48STAFF PER DIEM05/20/201405/20/2014DHGN21400567 06/12/2014 SLADE,LELAND R

106.96STAFF TRANSPORTATIONRALEIGH TO ELIZABETHTOWN AND RETURN

8.11STAFF PER DIEM05/22/201405/22/2014DHGN21400568 06/12/2014 SLADE,LELAND R133.84STAFF TRANSPORTATION

RALEIGH TO JACKSONVILLE AND RETURN282.65STAFF PER DIEM02/21/201402/19/2014DHGN21400569 07/14/2014 CANNON,CHRISTOPHER M373.52STAFF TRANSPORTATION

WASHINGTON DC TO FAYETTEVILLE, MORRISVILLE AND RETURN

B-998



133.93STAFF PER DIEM05/29/201405/28/2014DHGN21400570 06/12/2014 WEBSTER JR,TIMOTHY J194.12STAFF TRANSPORTATION

GREENVILLE TO GREENSBORO, RALEIGH AND RETURN153.89STAFF PER DIEM05/30/201405/29/2014DHGN21400571 06/12/2014 WARWICK,ALLISON BRANDY102.16STAFF TRANSPORTATION

GREENSBORO TO RALEIGH AND RETURN121.52STAFF TRANSPORTATION05/16/201405/16/2014DHGN21400572 06/12/2014 PATRICK,JOSEPH T

GREENSBORO TO CHARLOTTE AND RETURN112.04STAFF PER DIEM05/21/201405/20/2014DHGN21400573 06/12/2014 MIDGETT,MELISSA L142.80STAFF TRANSPORTATION

RALEIGH TO ROCKY MOUNT, WINTON AND RETURN342.60STAFF PER DIEM06/04/201406/01/2014DHGN21400574 06/12/2014 MIDGETT,MELISSA L122.60STAFF TRANSPORTATION

RALEIGH TO GREENSBORO, CHARLOTTE, GREENSBORO AND RETURN145.34STAFF PER DIEM05/30/201405/29/2014DHGN21400575 06/12/2014 MIDGETT,MELISSA L305.84STAFF TRANSPORTATION

RALEIGH TO BEAUFORT, GREENSBORO, WINSTON-SALEM AND RETURN6.41STAFF PER DIEM05/30/201405/30/2014DHGN21400576 06/12/2014 KUERBITZ,CATHERINE M

127.04STAFF TRANSPORTATIONRALEIGH TO WINSTON-SALEM AND RETURN



113.68STAFF TRANSPORTATION05/13/201405/13/2014DHGN21400579 06/12/2014 HARRILL,FRED FASHEVILLE TO SYLVA, SPINDALE AND RETURN

98.57STAFF PER DIEM05/16/201405/15/2014DHGN21400580 06/12/2014 HARRILL,FRED F163.52STAFF TRANSPORTATION

ASHEVILLE TO ROBBINSVILLE, HAYESVILLE, MURPHY, MILLS RIVER AND RETURN63.84STAFF TRANSPORTATION05/19/201405/19/2014DHGN21400581 06/12/2014 HARRILL,FRED F

ASHEVILLE TO SPINDALE AND RETURN75.60STAFF TRANSPORTATION05/20/201405/20/2014DHGN21400582 06/12/2014 HARRILL,FRED F

ASHEVILLE TO FRANKLIN AND RETURN89.60STAFF TRANSPORTATION05/22/201405/22/2014DHGN21400583 06/12/2014 HARRILL,FRED F

ASHEVILLE TO SHELBY AND RETURN46.31STAFF TRANSPORTATION05/27/201405/27/2014DHGN21400584 06/12/2014 HARRILL,FRED F

ASHEVILLE TO PISGAH FOREST AND RETURN103.60STAFF TRANSPORTATION05/28/201405/28/2014DHGN21400585 06/12/2014 HARRILL,FRED F

ASHEVILLE TO KINGS MOUNTAIN AND RETURN141.12STAFF TRANSPORTATION05/29/201405/29/2014DHGN21400586 06/12/2014 HARRILL,FRED F

ASHEVILLE TO CHARLOTTE AND RETURN101.36STAFF TRANSPORTATION05/30/201405/30/2014DHGN21400587 06/12/2014 HARRILL,FRED F

ASHEVILLE TO BLOWING ROCK AND RETURN110.32STAFF TRANSPORTATION05/01/201405/01/2014DHGN21400592 06/12/2014 JONES,MICHAEL B

RALEIGH TO LAURINBURG AND RETURN65.52STAFF TRANSPORTATION05/06/201405/06/2014DHGN21400593 06/12/2014 JONES,MICHAEL B

RALEIGH TO NORLINA AND RETURN4.79STAFF PER DIEM05/22/201405/22/2014DHGN21400594 06/12/2014 JONES,MICHAEL B

90.16STAFF TRANSPORTATIONRALEIGH TO SPEED AND RETURN

96.32STAFF TRANSPORTATION05/23/201405/23/2014DHGN21400595 06/12/2014 JONES,MICHAEL BRALEIGH TO WELDON AND RETURN

150.08STAFF TRANSPORTATION05/27/201405/27/2014DHGN21400596 06/12/2014 JONES,MICHAEL BRALEIGH TO WILMINGTON AND RETURN

72.24STAFF TRANSPORTATION06/02/201406/02/2014DHGN21400597 06/12/2014 JONES,MICHAEL BRALEIGH TO ROXBORO AND RETURN

145.60STAFF TRANSPORTATION04/22/201404/22/2014DHGN21400598 06/12/2014 WINSLOW,MARGARET DGREENSBORO TO ELIZABETHTOWN AND RETURN

B-999



9.79STAFF PER DIEM05/07/201405/07/2014DHGN21400599 06/12/2014 WINSLOW,MARGARET D42.95STAFF TRANSPORTATION

GREENSBORO TO SILER CITY AND RETURN79.52STAFF TRANSPORTATION05/12/201405/12/2014DHGN21400600 06/12/2014 WINSLOW,MARGARET D

GREENSBORO TO MORRISVILLE AND RETURN16.78STAFF INCIDENTALS05/20/201405/19/2014DHGN21400601 06/13/2014 WINSLOW,MARGARET D


GREENSBORO TO CHARLOTTE AND RETURN12.69STAFF PER DIEM05/21/201405/21/2014DHGN21400602 06/12/2014 WINSLOW,MARGARET D

185.92STAFF TRANSPORTATIONGREENSBORO TO GREENVILLE AND RETURN

59.92STAFF TRANSPORTATION06/03/201406/03/2014DHGN21400603 06/12/2014 WINSLOW,MARGARET DGREENSBORO TO YADKINVILLE AND RETURN


GREENSBORO TO RALEIGH AND RETURN960.50STAFF TRANSPORTATION05/21/201405/19/2014DHGN21400606 06/16/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR K DAVIDSON CHARLOTTE TO WASHINGTON DC AND RETURN10.74STAFF TRANSPORTATION11/30/201311/01/2013DHGN21400613 06/19/2014 DAVIDSON,KATHRYN M

CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION31.36STAFF TRANSPORTATION01/31/201401/01/2014DHGN21400614 06/19/2014 DAVIDSON,KATHRYN M





CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION87.96STAFF INCIDENTALS05/21/201405/19/2014DHGN21400619 06/23/2014 DAVIDSON,KATHRYN M


CHARLOTTE TO WASHINGTON DC AND RETURN144.77STAFF PER DIEM06/02/201406/01/2014DHGN21400620 06/19/2014 MOON,AMBER M

61.09STAFF TRANSPORTATIONWASHINGTON DC TO GREENSBORO AND RETURN

81.20STAFF TRANSPORTATION06/16/201406/16/2014DHGN21400636 07/01/2014 KUERBITZ,CATHERINE MRALEIGH TO FAYETTEVILLE AND RETURN

139.20STAFF PER DIEM06/13/201406/11/2014DHGN21400637 06/26/2014 MIDGETT,MELISSA L278.88STAFF TRANSPORTATION

RALEIGH TO GREENSBORO, ASHEVILLE AND RETURN168.56STAFF TRANSPORTATION06/18/201406/17/2014DHGN21400638 06/26/2014 MIDGETT,MELISSA L

RALEIGH TO BEAUFORT AND RETURN91.84STAFF TRANSPORTATION06/05/201406/05/2014DHGN21400639 07/01/2014 MITCHELL,JOYCE M

GREENVILLE TO RALEIGH AND RETURN176.02STAFF PER DIEM06/07/201406/06/2014DHGN21400640 06/26/2014 MITCHELL,JOYCE M109.20STAFF TRANSPORTATION

GREENVILLE TO RALEIGH, DURHAM AND RETURN180.32STAFF TRANSPORTATION06/09/201406/09/2014DHGN21400641 06/26/2014 MITCHELL,JOYCE M

GREENVILLE TO GREENSBORO AND RETURN50.96STAFF TRANSPORTATION06/10/201406/10/2014DHGN21400642 07/01/2014 MITCHELL,JOYCE M

GREENVILLE TO NEW BERN AND RETURN119.84STAFF TRANSPORTATION06/11/201406/11/2014DHGN21400643 06/26/2014 MITCHELL,JOYCE M

GREENVILLE TO RALEIGH, DURHAM AND RETURN

B-1000




GREENVILLE TO ATLANTIC BEACH AND RETURN153.44STAFF TRANSPORTATION06/13/201406/13/2014DHGN21400645 06/26/2014 MITCHELL,JOYCE M

GREENVILLE TO AHOSKIE, CLINTON AND RETURN16.80STAFF TRANSPORTATION05/21/201405/21/2014DHGN21400646 07/01/2014 SLADE,LELAND R

RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION9.15STAFF PER DIEM06/16/201406/16/2014DHGN21400647 07/01/2014 SLADE,LELAND R

72.80STAFF TRANSPORTATIONRALEIGH TO FAYETTEVILLE AND RETURN

212.28STAFF INCIDENTALS06/14/201406/08/2014DHGN21400648 07/09/2014 BEASLEY,MICAH B1,626.85STAFF PER DIEM

214.51STAFF TRANSPORTATIONRALEIGH TO WASHINGTON DC AND RETURN

90.16STAFF TRANSPORTATION06/18/201406/18/2014DHGN21400649 07/02/2014 JACOME,MARIA CGREENSBORO TO RALEIGH, DURHAM AND RETURN

90.16STAFF TRANSPORTATION06/23/201406/23/2014DHGN21400650 07/07/2014 MIDGETT,MELISSA LRALEIGH TO FAYETTEVILLE, DURHAM AND RETURN


RALEIGH TO FAYETTEVILLE AND RETURN32.26STAFF TRANSPORTATION04/30/201404/01/2014DHGN21400652 07/02/2014 KHAJURIA,MEENAL S

GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION40.32STAFF TRANSPORTATION05/31/201405/01/2014DHGN21400653 07/07/2014 KHAJURIA,MEENAL S

GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION10.45SENATOR'S PER DIEM06/23/201406/19/2014DHGN21400657 07/07/2014 HAGAN,KAY R

WASHINGTON DC TO FAYETTEVILLE AND RETURN12.31STAFF PER DIEM06/27/201406/27/2014DHGN21400663 07/08/2014 KUERBITZ,CATHERINE M

100.24STAFF TRANSPORTATIONRALEIGH TO WINTERVILLE, GREENVILLE AND RETURN


5.60STAFF TRANSPORTATION06/27/201406/27/2014DHGN21400665 07/09/2014 OSTERHUS,EMILY LWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION



123.20STAFF TRANSPORTATION06/05/201406/05/2014DHGN21400668 07/08/2014 HARRILL,FRED FASHEVILLE TO JEFFERSON AND RETURN

160.72STAFF TRANSPORTATION06/06/201406/06/2014DHGN21400669 07/08/2014 HARRILL,FRED FASHEVILLE TO MURPHY, BRYSON CITY, ANDREWS AND RETURN

40.21STAFF TRANSPORTATION06/10/201406/10/2014DHGN21400670 07/07/2014 HARRILL,FRED FASHEVILLE TO CLYDE AND RETURN

103.04STAFF TRANSPORTATION06/24/201406/24/2014DHGN21400671 07/08/2014 HARRILL,FRED FASHEVILLE TO BOONE, BLOWING ROCK AND RETURN

70.00STAFF TRANSPORTATION06/26/201406/26/2014DHGN21400672 07/07/2014 HARRILL,FRED FASHEVILLE TO FOREST CITY AND RETURN

53.37STAFF TRANSPORTATION06/27/201406/27/2014DHGN21400673 07/14/2014 HARRILL,FRED FASHEVILLE TO SYLVA AND RETURN

13.81STAFF PER DIEM06/20/201406/20/2014DHGN21400676 07/28/2014 DAVIDSON,KATHRYN M99.12STAFF TRANSPORTATION

HUNTERSVILLE TO GREENSBORO AND RETURN10.99STAFF PER DIEM06/05/201406/05/2014DHGN21400677 07/11/2014 WINSLOW,MARGARET D94.64STAFF TRANSPORTATION

GREENSBORO TO BAHAMA AND RETURN8.11STAFF PER DIEM06/11/201406/11/2014DHGN21400678 07/14/2014 WINSLOW,MARGARET D

61.04STAFF TRANSPORTATIONGREENSBORO TO LEXINGTON, SALISBURY, LEXINGTON AND RETURN

B-1001



9.00STAFF PER DIEM06/24/201406/24/2014DHGN21400679 07/11/2014 WINSLOW,MARGARET D151.20STAFF TRANSPORTATION

GREENSBORO TO ASHEBORO, BOONE AND RETURN42.73STAFF TRANSPORTATION06/27/201406/27/2014DHGN21400680 07/14/2014 WINSLOW,MARGARET D

GREENSBORO TO WELCOME, WINSTON SALEM AND RETURN32.93STAFF PER DIEM06/20/201406/17/2014DHGN21400681 07/11/2014 WARWICK,ALLISON BRANDY89.60STAFF TRANSPORTATION

GREENSBORO TO RALEIGH AND RETURN63.84STAFF TRANSPORTATION06/10/201406/10/2014DHGN21400682 07/14/2014 JOHNSON,JENNIFER JO

GREENSBORO TO DURHAM AND RETURN108.64STAFF TRANSPORTATION06/12/201406/12/2014DHGN21400683 07/11/2014 JOHNSON,JENNIFER JO

GREENSBORO TO FAYETTEVILLE AND RETURN86.34STAFF TRANSPORTATION06/23/201406/23/2014DHGN21400684 07/14/2014 JOHNSON,JENNIFER JO

GREENSBORO TO FAYETTEVILLE AND RETURN50.29STAFF TRANSPORTATION06/30/201406/01/2014DHGN21400685 07/14/2014 KHAJURIA,MEENAL S

GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION105.84STAFF TRANSPORTATION06/03/201406/03/2014DHGN21400686 07/11/2014 KHAJURIA,MEENAL S

GREENSBORO TO CHARLOTTE AND RETURN32.76STAFF TRANSPORTATION06/06/201406/06/2014DHGN21400687 07/14/2014 KHAJURIA,MEENAL S

GREENSBORO TO WINSTON SALEM AND RETURN77.84STAFF TRANSPORTATION06/19/201406/19/2014DHGN21400688 07/14/2014 KHAJURIA,MEENAL S

GREENSBORO TO RALEIGH AND RETURN77.84STAFF TRANSPORTATION07/07/201407/07/2014DHGN21400689 07/14/2014 KHAJURIA,MEENAL S

GREENSBORO TO RALEIGH AND RETURN58.80STAFF TRANSPORTATION06/19/201406/19/2014DHGN21400690 07/14/2014 WEBSTER JR,TIMOTHY J

GREENVILLE TO AURORA AND RETURN12.24STAFF INCIDENTALS07/01/201406/30/2014DHGN21400691 07/14/2014 WARWICK,ALLISON BRANDY


GREENSBORO TO RALEIGH AND RETURN39.98STAFF TRANSPORTATION06/26/201406/26/2014DHGN21400692 07/14/2014 JONES,MICHAEL B

RALEIGH TO KITTRELL AND RETURN85.00SENATOR'S TRANSPORTATION06/02/201406/02/2014DHGN21400693 07/14/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN HAGAN RALEIGH TO WASHINGTON DC988.00STAFF TRANSPORTATION06/14/201406/01/2014DHGN21400696 07/22/2014 JP MORGAN CHASE BANK NA

AIRFARE AS FOLLOWS: 6/1-2 A MOON WASHINGTON DC TO GREENSBORO AND RETURN; 6/8-14 MBEASLEY RALEIGH TO WASHINGTON DC AND RETURN



76.16STAFF TRANSPORTATION06/21/201406/21/2014DHGN21400704 07/23/2014 MITCHELL,JOYCE MGREENVILLE TO JACKSONVILLE AND RETURN

40.88STAFF TRANSPORTATION06/23/201406/23/2014DHGN21400705 07/23/2014 MITCHELL,JOYCE MGREENVILLE TO KINSTON AND RETURN


GREENVILLE TO AYDEN, WINDSOR, ROCKY MOUNT, SNOW HILL, HENDERSON, OXFORD, ROCKYMOUNT, CONETOE, ROCKY MOUNT AND RETURN

48.16STAFF TRANSPORTATION06/27/201406/27/2014DHGN21400707 07/23/2014 MITCHELL,JOYCE MGREENVILLE TO ROCKY MOUNT AND RETURN

58.80STAFF TRANSPORTATION06/30/201406/30/2014DHGN21400708 07/23/2014 MITCHELL,JOYCE MGREENVILLE TO NASHVILLE AND RETURN

95.76STAFF TRANSPORTATION07/02/201407/02/2014DHGN21400709 07/23/2014 MITCHELL,JOYCE MGREENVILLE TO RALEIGH, ELM CITY AND RETURN

62.16STAFF TRANSPORTATION07/07/201407/07/2014DHGN21400710 07/23/2014 MITCHELL,JOYCE MGREENVILLE TO WINDSOR, AULANDER AND RETURN

B-1002




GREENVILLE TO RALEIGH, DURHAM, CHARLOTTE, CONCORD, SALISBURY, RALEIGH AND RETURN220.64STAFF TRANSPORTATION05/29/201405/29/2014DHGN21400712 07/22/2014 REAVES,REGINA Q

RALEIGH TO HAMPTON VA AND RETURN72.80STAFF TRANSPORTATION06/12/201406/12/2014DHGN21400713 07/23/2014 REAVES,REGINA Q

RALEIGH TO FAYETTEVILLE AND RETURN72.80STAFF TRANSPORTATION06/23/201406/23/2014DHGN21400714 07/23/2014 REAVES,REGINA Q

RALEIGH TO FAYETTEVILLE AND RETURN109.87STAFF PER DIEM07/09/201407/08/2014DHGN21400715 07/22/2014 REAVES,REGINA Q271.04STAFF TRANSPORTATION

RALEIGH TO ASHEVILLE AND RETURN1,340.00SENATOR'S TRANSPORTATION07/31/201406/16/2014DHGN21400731 07/28/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN HAGAN AS FOLLOWS: 6/16, 23, 7/7, 21 RALEIGH TO WASHINGTON DC; 6/19, 7/10WASHINGTON DC TO RALEIGH

44.35STAFF TRANSPORTATION07/22/201407/22/2014DHGN21400732 07/31/2014 MANIGAN,TRAVISCHARLOTTE TO LINCOLNTON AND RETURN


GREENSBORO TO ASHEVILLE AND RETURN13.42STAFF PER DIEM07/23/201407/23/2014DHGN21400736 07/31/2014 JOHNSON,JENNIFER JO89.60STAFF TRANSPORTATION

GREENSBORO TO RALEIGH AND RETURN91.84STAFF TRANSPORTATION07/18/201407/18/2014DHGN21400737 08/01/2014 PATRICK,JOSEPH T

GREENSBORO TO RALEIGH AND RETURN304.50STAFF TRANSPORTATION07/03/201406/30/2014DHGN21400739 08/04/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J HARNEY WASHINGTON DC TO CHARLOTTE AND RETURN10.94STAFF PER DIEM07/25/201407/25/2014DHGN21400740 08/07/2014 WILKINS,ANDREW L80.64STAFF TRANSPORTATION

DAVIDSON TO WINSTON SALEM TO CHARLOTTE26.29STAFF TRANSPORTATION07/28/201407/28/2014DHGN21400741 08/07/2014 COPELAND,ASHLEY N

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION63.84STAFF TRANSPORTATION07/08/201407/08/2014DHGN21400746 08/11/2014 HARRILL,FRED F

ASHEVILLE TO MORGANTON AND RETURN57.12STAFF TRANSPORTATION07/09/201407/09/2014DHGN21400747 08/11/2014 HARRILL,FRED F

ASHEVILLE TO CHEROKEE AND RETURN89.60STAFF TRANSPORTATION07/11/201407/11/2014DHGN21400748 08/11/2014 HARRILL,FRED F

ASHEVILLE TO SHELBY AND RETURN57.12STAFF TRANSPORTATION07/22/201407/22/2014DHGN21400749 08/11/2014 HARRILL,FRED F


ASHEVILLE TO ANDREWS AND RETURN93.79STAFF PER DIEM08/01/201407/31/2014DHGN21400751 08/08/2014 JOHNSON,JENNIFER JO

306.88STAFF TRANSPORTATIONGREENSBORO TO HAMPTON VA, GREENVILLE AND RETURN

62.83STAFF TRANSPORTATION07/31/201407/01/2014DHGN21400752 08/11/2014 KHAJURIA,MEENAL SGREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION





132.16STAFF TRANSPORTATION07/09/201407/09/2014DHGN21400757 08/08/2014 WINSLOW,MARGARET DGREENSBORO TO HICKORY, CHARLOTTE AND RETURN

B-1003



40.82STAFF TRANSPORTATION08/03/201408/03/2014DHGN21400758 08/11/2014 WINSLOW,MARGARET DGREENSBORO TO CLEMMONS AND RETURN

49.17STAFF TRANSPORTATION07/31/201407/31/2014DHGN21400762 08/11/2014 MANIGAN,TRAVISCHARLOTTE TO SALISBURY AND RETURN

11.20STAFF PER DIEM08/04/201408/04/2014DHGN21400763 08/22/2014 MANIGAN,TRAVIS55.72STAFF TRANSPORTATION

CHARLOTTE TO NEWTON AND RETURN67.20STAFF TRANSPORTATION08/05/201408/05/2014DHGN21400764 08/11/2014 MANIGAN,TRAVIS

CHARLOTTE TO LINCOLNTON, SALISBURY AND RETURN81.76STAFF TRANSPORTATION07/16/201407/16/2014DHGN21400765 08/13/2014 MITCHELL,JOYCE M

GREENVILLE TO JACKSONVILLE AND RETURN39.98STAFF TRANSPORTATION07/29/201407/29/2014DHGN21400766 08/11/2014 JONES,MICHAEL B

RALEIGH TO KITTRELL AND RETURN95.84STAFF PER DIEM07/19/201407/18/2014DHGN21400767 08/12/2014 MITCHELL,JOYCE M

209.44STAFF TRANSPORTATIONGREENVILLE TO WINSTON SALEM, GREENSBORO AND RETURN

43.12STAFF TRANSPORTATION07/20/201407/20/2014DHGN21400768 08/13/2014 MITCHELL,JOYCE MGREENVILLE TO WILLIAMSTON AND RETURN

61.60STAFF TRANSPORTATION07/31/201407/31/2014DHGN21400770 08/13/2014 MITCHELL,JOYCE MGREENVILLE TO SELMA AND RETURN

181.44STAFF TRANSPORTATION08/01/201408/01/2014DHGN21400771 08/12/2014 MITCHELL,JOYCE MGREENVILLE TO GREENSBORO AND RETURN

7.15STAFF PER DIEM07/03/201407/03/2014DHGN21400772 08/13/2014 GRADNIGO,JENNIFER W92.18STAFF TRANSPORTATION

SPRING LAKE TO GREENSBORO AND RETURN6.81STAFF PER DIEM07/09/201407/09/2014DHGN21400773 08/13/2014 GRADNIGO,JENNIFER W

92.18STAFF TRANSPORTATIONSPRING LAKE TO GREENSBORO AND RETURN


SPRING LAKE TO CHERRY POINT, JACKSONVILLE AND RETURN15.00STAFF PER DIEM07/23/201407/23/2014DHGN21400775 08/27/2014 GRADNIGO,JENNIFER W56.85STAFF TRANSPORTATION

SPRING LAKE TO RALEIGH AND RETURN81.98STAFF TRANSPORTATION07/30/201407/30/2014DHGN21400776 08/13/2014 GRADNIGO,JENNIFER W

SPRING LAKE TO GOLDSBORO AND RETURN741.20SENATOR'S TRANSPORTATION07/31/201407/28/2014DHGN21400782 08/22/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN HAGAN: 7/28 RALEIGH TO WASHINGTON DC; 7/31 WASHINGTON DC TOGREENSBORO

171.93STAFF PER DIEM08/18/201408/17/2014DHGN21400783 08/27/2014 WARWICK,ALLISON BRANDY123.28STAFF TRANSPORTATION

GREENSBORO TO CHARLOTTE AND RETURN41.10STAFF TRANSPORTATION08/13/201408/13/2014DHGN21400784 08/27/2014 WILKINS,ANDREW L

CHARLOTTE TO SALISBURY TO DAVIDSON260.04STAFF TRANSPORTATION08/15/201408/14/2014DHGN21400785 08/27/2014 SUNTAG,AARON

WASHINGTON DC TO RALEIGH AND RETURN336.26STAFF PER DIEM08/14/201408/12/2014DHGN21400786 08/27/2014 LAWRYNOWICZ,MALGORZATA J427.39STAFF TRANSPORTATION

WASHINGTON DC TO DURHAM, CHARLOTTE, DURHAM AND RETURN9.29STAFF PER DIEM08/15/201408/15/2014DHGN21400787 08/27/2014 MANIGAN,TRAVIS

51.13STAFF TRANSPORTATIONCHARLOTTE TO SALISBURY AND RETURN


RALEIGH TO LUMBERTON AND RETURN14.04STAFF PER DIEM08/13/201408/13/2014DHGN21400789 08/27/2014 SLADE,LELAND R57.68STAFF TRANSPORTATION

RALEIGH TO GOLDSBORO AND RETURN

B-1004



65.52STAFF TRANSPORTATION08/14/201408/14/2014DHGN21400790 08/27/2014 SLADE,LELAND RRALEIGH TO ROXBORO AND RETURN

89.04STAFF TRANSPORTATION08/15/201408/15/2014DHGN21400792 08/27/2014 SLADE,LELAND RRALEIGH TO WARRENTON, CHAPEL HILL AND RETURN


64.96STAFF TRANSPORTATION07/21/201407/21/2014DHGN21400794 08/27/2014 GRADNIGO,JENNIFER WSPRING LAKE TO CHAPEL HILL AND RETURN


SPRING LAKE TO CAMP LEJEUNE, ATLANTIC BEACH AND RETURN12.78STAFF PER DIEM08/07/201408/07/2014DHGN21400796 08/28/2014 GRADNIGO,JENNIFER W56.56STAFF TRANSPORTATION

SPRING LAKE TO RALEIGH AND RETURN99.93STAFF PER DIEM08/11/201408/10/2014DHGN21400797 08/27/2014 GRADNIGO,JENNIFER W

231.84STAFF TRANSPORTATIONSPRING LAKE TO ELIZABETH CITY AND RETURN


SPRING LAKE TO CHARLOTTE AND RETURN10.26STAFF PER DIEM08/19/201408/19/2014DHGN21400815 09/09/2014 JOHNSON,JENNIFER JO

105.84STAFF TRANSPORTATIONGREENSBORO TO CHARLOTTE AND RETURN


GREENVILLE TO RALEIGH, DURHAM, WENDELL AND RETURN10.24STAFF PER DIEM08/25/201408/25/2014DHGN21400817 09/08/2014 WEBSTER JR,TIMOTHY J

198.24STAFF TRANSPORTATIONGREENVILLE TO HATTERAS AND RETURN

53.87STAFF TRANSPORTATION08/25/201408/25/2014DHGN21400818 09/04/2014 MANIGAN,TRAVISCHARLOTTE TO CONOVER AND RETURN

70.56STAFF TRANSPORTATION08/27/201408/27/2014DHGN21400819 09/04/2014 MANIGAN,TRAVISCHARLOTTE TO WADESBORO AND RETURN

91.84STAFF TRANSPORTATION08/18/201408/18/2014DHGN21400820 09/04/2014 MIDGETT,MELISSA LRALEIGH TO GREENVILLE AND RETURN

45.92STAFF INCIDENTALS08/28/201408/24/2014DHGN21400822 09/09/2014 MIDGETT,MELISSA L463.51STAFF PER DIEM133.60STAFF TRANSPORTATION

RALEIGH TO GREENSBORO, CHARLOTTE, RALEIGH, GREENSBORO AND RETURN9.18SENATOR'S PER DIEM08/26/201408/26/2014DHGN21400823 09/08/2014 HAGAN,KAY R

210.64SENATOR'S TRANSPORTATIONGREENSBORO TO CHARLOTTE, RALEIGH AND RETURN

15.53STAFF PER DIEM08/12/201408/12/2014DHGN21400824 09/09/2014 JACOME,MARIA C112.56STAFF TRANSPORTATION

GREENSBORO TO CHARLOTTE AND RETURN165.54STAFF PER DIEM08/26/201408/25/2014DHGN21400825 09/12/2014 MOON,AMBER M108.05STAFF TRANSPORTATION

WASHINGTON DC TO CHARLOTTE AND RETURN381.50STAFF PER DIEM08/05/201408/01/2014DHGN21400829 09/17/2014 MURSKY-FULLER,SARA M432.83STAFF TRANSPORTATION

WASHINGTON DC TO GREENSBORO AND RETURN39.87STAFF TRANSPORTATION09/02/201409/02/2014DHGN21400830 09/09/2014 GRADNIGO,JENNIFER W

SPRING LAKE TO SOUTHERN PINES AND RETURN69.44STAFF TRANSPORTATION08/04/201408/04/2014DHGN21400841 09/24/2014 HARRILL,FRED F



ASHEVILLE TO SPINDALE AND RETURN

B-1005



12.55STAFF PER DIEM08/12/201408/12/2014DHGN21400844 09/22/2014 HARRILL,FRED F143.36STAFF TRANSPORTATION

ASHEVILLE TO LENOIR, BLOWING ROCK, BOONE, SHELBY AND RETURN91.84STAFF TRANSPORTATION08/14/201408/14/2014DHGN21400845 09/24/2014 HARRILL,FRED F

ASHEVILLE TO FOREST CITY, SHELBY AND RETURN69.44STAFF TRANSPORTATION08/15/201408/15/2014DHGN21400846 09/24/2014 HARRILL,FRED F

ASHEVILLE TO MORGANTON AND RETURN69.44STAFF TRANSPORTATION08/19/201408/19/2014DHGN21400847 09/24/2014 HARRILL,FRED F


ASHEVILLE TO MARION AND RETURN68.88STAFF TRANSPORTATION08/28/201408/05/2014DHGN21400849 09/24/2014 SLADE,LELAND R

RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION40.38STAFF TRANSPORTATION08/22/201408/22/2014DHGN21400850 09/24/2014 SLADE,LELAND R

RALEIGH TO KITTRELL AND RETURN61.04STAFF TRANSPORTATION08/27/201408/27/2014DHGN21400851 09/24/2014 SLADE,LELAND R

RALEIGH TO ROXBORO AND RETURN95.20STAFF TRANSPORTATION09/09/201409/09/2014DHGN21400852 09/24/2014 SLADE,LELAND R

RALEIGH TO WELDON AND RETURN109.76STAFF TRANSPORTATION09/11/201409/11/2014DHGN21400853 09/22/2014 SLADE,LELAND R

RALEIGH TO ROCKINGHAM AND RETURN398.70STAFF PER DIEM08/29/201408/26/2014DHGN21400854 09/24/2014 SUNTAG,AARON

89.63STAFF TRANSPORTATIONWASHINGTON DC TO ASHEVILLE AND RETURN

1,910.43SENATOR'S TRANSPORTATION08/29/201408/05/2014DHGN21400855 09/23/2014 JP MORGAN CHASE BANK NA5,998.27STAFF TRANSPORTATION

AIRFARE FOR THE FOLLOWING: 8/5 S MURSKY-FULLER GREENSBORO TO WASHINGTON DC; 8/6SEN KAY HAGAN, M WINSLOW, M BEASLEY GREENSBORO TO ASHEVILLE AND RETURN; 8/12-14 MLAWRYNOWICZ, 14-15 A SUNTAG WASHINGTON DC TO RALEIGH AND RETURN; 8/25-26 A MOONWASHINGTON DC TO CHARLOTTE AND RETURN; 8/26-29 A SUNTAG WASHINGTON DC TOASHEVILLE AND RETURN

89.60STAFF TRANSPORTATION09/09/201409/09/2014DHGN21400863 09/26/2014 WARWICK,ALLISON BRANDYGREENSBORO TO RALEIGH AND RETURN



92.40STAFF TRANSPORTATION09/12/201409/12/2014DHGN21400866 09/26/2014 MIDGETT,MELISSA LRALEIGH TO GREENSBORO, DURHAM AND RETURN

30.58STAFF TRANSPORTATION09/16/201409/16/2014DHGN21400867 09/26/2014 MIDGETT,MELISSA LRALEIGH TO DURHAM AND RETURN

136.08STAFF TRANSPORTATION09/08/201409/08/2014DHGN21400868 09/26/2014 GRADNIGO,JENNIFER WSPRING LAKE TO WILMINGTON AND RETURN

39.31STAFF TRANSPORTATION09/12/201409/12/2014DHGN21400869 09/26/2014 GRADNIGO,JENNIFER WSPRING LAKE TO SOUTHERN PINES AND RETURN

174.16STAFF TRANSPORTATION09/16/201409/16/2014DHGN21400870 09/26/2014 GRADNIGO,JENNIFER WSPRING LAKE TO CHERRY POINT AND RETURN


3.00RECORDING STUDIO CERTIFICATION03/31/201403/01/2014CV140005205 04/24/2014 SERGEANT AT ARMS65.65PHOTO STUDIO CERTIFICATION04/30/201404/01/2014CV140006026 05/22/2014 SERGEANT AT ARMS11.40RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006585 06/23/2014 SERGEANT AT ARMS



1,450.00OTHER MISCELLANEOUS SERVICES03/31/201401/01/2014DHGN21400431 04/14/2014 LINDA S CARY ACCOUNTING SERVICES25.00FEES AND OTHER CHARGES03/29/201403/07/2014DHGN21400437 04/22/2014 JP MORGAN CHASE BANK NA75.00FEES AND OTHER CHARGES05/27/201404/28/2014DHGN21400630 06/20/2014 JP MORGAN CHASE BANK NA

B-1006



1,120.00OTHER MISCELLANEOUS SERVICES06/12/201404/01/2014DHGN21400631 06/19/2014 LINDA S CARY ACCOUNTING SERVICES11,000.00OTHER MISCELLANEOUS SERVICES08/21/201408/21/2014DHGN21400791 09/03/2014 LINDA S CARY ACCOUNTING SERVICES

30.00TRAINING/CONFERENCE/REGISTRATION FEES07/30/201407/30/2014DHGN21400816 09/09/2014 MITCHELL,JOYCE M199.00EQUIPMENT/VEHICLE MAINTENANCE & REPAIR08/27/201407/28/2014DHGN21400860 09/26/2014 JP MORGAN CHASE BANK NA


47.04PURCHASED EQUIPMENT (EXPENDABLE)02/27/201401/28/2014DHGN21400387 04/01/2014 JP MORGAN CHASE BANK NA299.99PURCHASED EQUIPMENT (EXPENDABLE)03/27/201402/28/2014DHGN21400435 04/18/2014 JP MORGAN CHASE BANK NA

71.77PURCHASED EQUIPMENT (EXPENDABLE)03/27/201402/28/2014DHGN21400438 04/21/2014 JP MORGAN CHASE BANK NA1,821.69PURCHASED EQUIPMENT (EXPENDABLE)04/27/201403/28/2014DHGN21400528 05/21/2014 JP MORGAN CHASE BANK NA

80.59PURCHASED EQUIPMENT (EXPENDABLE)04/27/201403/28/2014DHGN21400530 05/21/2014 JP MORGAN CHASE BANK NA52.62PURCHASED EQUIPMENT (EXPENDABLE)05/27/201404/28/2014DHGN21400630 06/20/2014 JP MORGAN CHASE BANK NA

2,558.40EXT DEV SOFTWARE (EXPENDABLE)09/30/201405/01/2014DHGN21400634 06/25/2014 SYMPLICITY CORPORATION138.34PURCHASED EQUIPMENT (EXPENDABLE)06/27/201405/28/2014DHGN21400697 07/22/2014 JP MORGAN CHASE BANK NA199.99PURCHASED EQUIPMENT (EXPENDABLE)07/27/201406/28/2014DHGN21400780 08/19/2014 JP MORGAN CHASE BANK NA599.98PURCHASED EQUIPMENT (EXPENDABLE)08/27/201407/28/2014DHGN21400857 09/26/2014 JP MORGAN CHASE BANK NA

49.99EXT DEV SOFTWARE (EXPENDABLE)08/27/201407/28/2014DHGN21400860 09/26/2014 JP MORGAN CHASE BANK NA82.20PURCHASED EQUIPMENT (EXPENDABLE)68.95PURCHASED EQUIPMENT (EXPENDABLE)08/27/201407/28/2014DHGN21400861 09/26/2014 JP MORGAN CHASE BANK NA






($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-28,689.220.000.00

$2,998,771.00


SENATOR TOM HARKIN



ORGANIZATION TOTALS


$2,970,081.78 $0.00 -$2,970,081.78

$0.00



B-1008



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-150,856.170.000.00

$2,998,771.00


SENATOR TOM HARKIN


Travel and Transportation of Persons -1,138.25 -44,163.88Rent, Communications and Utilities 0.00 -60,907.97Other Contractual Services -40.00 -3,333.78Supplies and Materials 0.00 -25,041.90Acquisition of Assets 0.00 -821.74

ORGANIZATION TOTALS


$2,847,914.83 -$1,178.25 -$2,833,111.38

$14,803.45



510.02STAFF PER DIEM08/09/201308/04/2013DHAR21400332 09/30/2014 BOES,ELDON C628.23STAFF TRANSPORTATION


40.00FEES AND OTHER CHARGES40.00OTHER CONTRACTUAL SERVICES

B-1009



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$2,998,751.00


SENATOR TOM HARKIN


Travel and Transportation of Persons -22,307.79 -28,457.27Rent, Communications and Utilities -21,305.09 -40,622.90Other Contractual Services -1,681.65 -2,596.45Supplies and Materials -6,833.84 -23,468.66Acquisition of Assets 0.00 -118.74

ORGANIZATION TOTALS


$3,016,465.00 -$1,549,213.08 -$2,964,447.28

$52,017.72



31,208.30COMMUNICATIONS DIRECTOR TO JUN. 15FRISCHMANN, KATHERINE M84,729.48CHIEF OF STAFFAHLBERG, BRIAN R41,000.00DEPUTY SYSTEMS ADMINISTRATORMESSERLY, ELIZABETH A41,604.92CASEWORK SUPERVISORHAMILL, ROBERT L46,901.96SPECIAL ASSISTANTMORELAND, JOHN N JR49,462.40STATE OFFICE MANAGERRINGLEB, PAMELA S64,254.24DIRECTOR OF INFORMATION TECHNOLOGY TO SEP. 17JONES, ERIC W42,045.92CASEWORKERBELLER, AMY C23,879.15LEGISLATIVE ASSISTANT TO JUN. 15BOES, ELDON C43,653.44REGIONAL DIRECTORHART, ALISON R37,203.03CONSTITUENT COMMUNICATIONS DIRECTOR TO JUN. 15 AND FROM AUG. 1 TO SEP. 17HALL, MICHELE REILLY22,338.63STAFF ASSISTANT TO JUL. 30COLLINS, LISA M50,310.92DISTRICT REPRESENTATIVELARKIN, THOMAS MICHAEL56,000.00STATE DIRECTORBARRON, ROBERT X25,705.00LEGISLATIVE ASSISTANT TO JUN. 15GUTIERREZ, MARIA ROSARIO67,244.64OFFICE MANAGERHOOVER, SONJA R32,008.91SENIOR COUNSEL TO JUN. 8HALVERSON, MARK B34,032.48STAFF ASSISTANTREYNOLDS, JULE L42,243.92STAFF ASSISTANTTAYLOR, KIMBERLY D74,933.33LEGISLATIVE DIRECTOR TO SEP. 17STEIN, ELIZABETH M32,109.96STAFF ASSISTANTMILTON, TAMARA V29,791.66STAFF ASSISTANTBORDER, JESSICA M30,000.00PRESS ASSISTANTWATERS, KATHLEEN M28,458.29LEGISLATIVE ASSISTANT TO JUN. 15 AND FROM AUG. 1BUTTRY, THOMAS S29,750.00STAFF ASSISTANTLYNCH, ALEXANDER P27,166.64STAFF ASSISTANTPADILLA, OMAR E39,000.00PROFESSIONAL STAFFSANDS, LAURA L

B-1010



32,333.32LEGISLATIVE AIDESCOTT, LAUREN M35,250.88STAFF ASSISTANTMCCLURE, AMANDA C32,891.35STAFF ASSISTANT TO SEP. 15BERGE, KATHRYN30,000.00STAFF ASSISTANTJONES, KATHARINE R30,833.32LEGISLATIVE AIDEWIEBOLD, JAYME RAE13,849.99LEGISLATIVE CORRESPONDENT TO JUL. 3PORTO, ANNA A28,947.14DISTRICT MANAGER FROM APR. 15O'BRIEN, SANDRA30,000.00STAFF ASSISTANTFLYNN, SUELLEN M30,833.32LEGISLATIVE AIDEPETRZELKA, JOSEPH25,999.92STAFF ASSISTANTHELLING, RYAN M27,500.00STAFF ASSISTANTLOWELL-CAMPBELL, TATIANA

2,300.00STAFF ASSISTANT TO APR. 18ERICKSON, LAUREN3,116.65STAFF ASSISTANT FROM APR. 28 TO JUN. 1TILAHUN, LEMI T

15,237.50STAFF ASSISTANT FROM JUN. 2VICKERS, RICHARD J5,311.39STAFF ASSISTANT FROM JUN. 2 TO AUG. 2EPPERSON, ALISON

23,227.76COMMUNICATIONS DIRECTOR FROM JUL. 16 TO SEP. 17CERNOJEVICH, SUSANNAH LOUISE

105.00STAFF TRANSPORTATION03/22/201403/22/2014DHAR21400157 04/15/2014 OBRIEN,SANDRASIOUX CITY TO LAURENS AND RETURN

346.00STAFF TRANSPORTATION03/26/201403/24/2014DHAR21400158 04/15/2014 MORELAND JR,JOHN NDES MOINES TO WASHINGTON DC AND RETURN

82.50STAFF TRANSPORTATION03/25/201403/05/2014DHAR21400168 04/23/2014 BARRON,ROBERT XDES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION

94.50STAFF TRANSPORTATION04/05/201404/05/2014DHAR21400169 04/23/2014 LARKIN,THOMAS MICHAELCORALVILLE TO OTTUMWA AND RETURN

106.50STAFF TRANSPORTATION04/03/201404/03/2014DHAR21400170 04/24/2014 LARKIN,THOMAS MICHAELCORALVILLE TO OTTUMWA TO CEDAR RAPIDS

58.50STAFF TRANSPORTATION04/08/201404/08/2014DHAR21400172 04/23/2014 MILTON,TAMARA VCEDAR RAPIDS TO WATERLOO AND RETURN

80.50STAFF TRANSPORTATION04/07/201404/07/2014DHAR21400173 04/23/2014 LARKIN,THOMAS MICHAELCORALVILLE TO DUBUQUE TO CEDAR RAPIDS

3.50STAFF INCIDENTALS03/22/201403/20/2014DHAR21400174 05/05/2014 AHLBERG,BRIAN R230.81STAFF PER DIEM652.00STAFF TRANSPORTATION

WASHINGTON DC TO DES MOINES AND RETURN459.00STAFF TRANSPORTATION04/06/201404/04/2014DHAR21400184 05/02/2014 MCCLURE,AMANDA C

WASHINGTON DC TO DES MOINES AND RETURN64.50STAFF TRANSPORTATION04/16/201404/16/2014DHAR21400185 05/13/2014 MILTON,TAMARA V

CEDAR RAPIDS TO CEDAR FALLS AND RETURN133.00STAFF TRANSPORTATION04/21/201404/21/2014DHAR21400187 05/14/2014 OBRIEN,SANDRA

SIOUX CITY TO EMERSON AND RETURN70.00STAFF TRANSPORTATION04/15/201404/15/2014DHAR21400188 05/13/2014 OBRIEN,SANDRA

SIOUX CITY TO ROCK RAPIDS AND RETURN85.00STAFF TRANSPORTATION04/16/201404/16/2014DHAR21400189 05/13/2014 OBRIEN,SANDRA

SIOUX CITY TO SIOUX FALLS SD AND RETURN46.50STAFF TRANSPORTATION04/17/201404/17/2014DHAR21400190 05/13/2014 OBRIEN,SANDRA

SIOUX CITY TO HOLSTEIN AND RETURN11.55STAFF PER DIEM04/05/201404/05/2014DHAR21400191 05/14/2014 PADILLA,OMAR E91.00STAFF TRANSPORTATION

DES MOINES TO OTTUMWA AND RETURN696.00SENATOR'S TRANSPORTATION04/07/201404/07/2014DHAR21400193 05/15/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN HARKIN DES MOINES TO CHICAGO IL AND RETURN90.50STAFF TRANSPORTATION04/22/201404/04/2014DHAR21400196 06/02/2014 BARRON,ROBERT X

DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION53.50STAFF TRANSPORTATION05/02/201405/02/2014DHAR21400197 06/02/2014 HAMILL,ROBERT L

DES MOINES TO MARSHALLTOWN AND RETURN5.60STAFF PER DIEM05/08/201405/08/2014DHAR21400198 06/04/2014 SANDS,LAURA L

DES MOINES TO LAKE CITY, FORT DODGE, HUMBOLDT AND RETURN

B-1011



91.00STAFF TRANSPORTATION05/09/201405/09/2014DHAR21400199 06/02/2014 SANDS,LAURA LDES MOINES TO MANNING AND RETURN

126.56STAFF PER DIEM05/04/201405/03/2014DHAR21400200 06/04/2014 LARKIN,THOMAS MICHAEL116.00STAFF TRANSPORTATION

CORALVILLE TO ALTOONA AND RETURN45.50STAFF TRANSPORTATION04/30/201404/09/2014DHAR21400201 06/02/2014 MILTON,TAMARA V

CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION51.30STAFF PER DIEM05/09/201405/06/2014DHAR21400203 06/04/2014 LYNCH,ALEXANDER P

379.04STAFF TRANSPORTATIONDES MOINES TO WASHINGTON DC AND RETURN

7.38STAFF PER DIEM05/15/201405/15/2014DHAR21400204 06/03/2014 LYNCH,ALEXANDER P98.50STAFF TRANSPORTATION

DES MOINES TO WEBSTER CITY, IOWA FALLS AND RETURN459.00STAFF TRANSPORTATION05/04/201405/01/2014DHAR21400205 06/09/2014 MCCLURE,AMANDA C

WASHINGTON DC TO DES MOINES AND RETURN63.00SENATOR'S PER DIEM05/04/201405/02/2014DHAR21400206 06/09/2014 HARKIN,TOM

644.00SENATOR'S TRANSPORTATIONWASHINGTON DC TO CEDAR RAPIDS, MARSHALLTOWN, DES MOINES, CUMMING AND RETURN

23.96STAFF TRANSPORTATION06/09/201406/09/2014DHAR21400207 06/23/2014 JONES,KATHARINE RWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

12.36STAFF PER DIEM05/21/201405/21/2014DHAR21400208 06/24/2014 RINGLEB,PAMELA S90.00STAFF TRANSPORTATION

DES MOINES TO AVOCA AND RETURN8.80STAFF PER DIEM05/19/201405/19/2014DHAR21400209 06/23/2014 OBRIEN,SANDRA

SIOUX CITY TO ESTHERVILLE, SPIRIT LAKE, SIBLEY AND RETURN9.94STAFF PER DIEM05/15/201405/15/2014DHAR21400210 06/23/2014 OBRIEN,SANDRA

SIOUX CITY TO COUNCIL BLUFFS, MAPLETON AND RETURN15.19STAFF PER DIEM05/09/201405/09/2014DHAR21400211 06/24/2014 OBRIEN,SANDRA98.50STAFF TRANSPORTATION

SIOUX CITY TO MANNING AND RETURN7.31STAFF PER DIEM05/13/201405/13/2014DHAR21400212 06/23/2014 OBRIEN,SANDRA

SIOUX CITY TO SPENCER, STORM LAKE, SAC CITY AND RETURN4.82STAFF PER DIEM05/20/201405/20/2014DHAR21400213 06/23/2014 OBRIEN,SANDRA

SIOUX CITY TO PRIMGHAR, CHEROKEE, GALVA AND RETURN12.84STAFF PER DIEM05/21/201405/21/2014DHAR21400214 06/24/2014 OBRIEN,SANDRA

110.00STAFF TRANSPORTATIONSIOUX CITY TO AVOCA, MISSOURI VALLEY AND RETURN

8.65STAFF PER DIEM05/24/201405/24/2014DHAR21400219 06/24/2014 LARKIN,THOMAS MICHAEL113.50STAFF TRANSPORTATION

CEDAR RAPIDS TO DECORAH AND RETURN5.00STAFF PER DIEM06/03/201406/03/2014DHAR21400220 06/23/2014 SANDS,LAURA L

79.50STAFF TRANSPORTATIONDES MOINES TO LAMONI AND RETURN

56.50STAFF TRANSPORTATION06/04/201406/04/2014DHAR21400221 06/23/2014 MILTON,TAMARA VCEDAR RAPIDS TO WATERLOO AND RETURN

244.38STAFF PER DIEM05/26/201405/24/2014DHAR21400222 06/24/2014 FLYNN,SUELLEN M145.27STAFF TRANSPORTATION

DUBUQUE TO DECORAH, MINNEAPOLIS MN AND RETURN118.18STAFF PER DIEM05/29/201405/28/2014DHAR21400223 06/24/2014 PADILLA,OMAR E114.75STAFF TRANSPORTATION

DES MOINES TO COUNCIL BLUFFS AND RETURN21.42STAFF TRANSPORTATION05/21/201405/21/2014DHAR21400226 07/18/2014 PETRZELKA,JOSEPH

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION59.50STAFF TRANSPORTATION06/19/201406/19/2014DHAR21400227 07/17/2014 MILTON,TAMARA V

CEDAR RAPIDS TO WATERLOO AND RETURN29.00STAFF TRANSPORTATION06/30/201406/07/2014DHAR21400228 07/24/2014 SANDS,LAURA L

DES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION167.00STAFF TRANSPORTATION06/18/201406/18/2014DHAR21400229 07/18/2014 BARRON,ROBERT X

DES MOINES TO DAVENPORT AND RETURN

B-1012



156.50STAFF TRANSPORTATION06/24/201406/24/2014DHAR21400230 07/18/2014 LARKIN,THOMAS MICHAELCEDAR RAPIDS TO MASON CITY, CHARLES CITY, ALTA VISTA AND RETURN

57.00STAFF TRANSPORTATION06/25/201406/22/2014DHAR21400231 07/17/2014 HELLING,RYAN MDES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION

69.50STAFF TRANSPORTATION02/19/201402/06/2014DHAR21400232 07/17/2014 BELLER,AMY CDES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION

42.00STAFF TRANSPORTATION03/05/201403/05/2014DHAR21400233 07/18/2014 BELLER,AMY CCARLISLE TO PELLA TO DES MOINES

52.00STAFF TRANSPORTATION03/11/201403/11/2014DHAR21400234 07/17/2014 BELLER,AMY CDES MOINES TO MARSHALLTOWN AND RETURN



55.00STAFF TRANSPORTATION06/10/201406/10/2014DHAR21400238 07/17/2014 BELLER,AMY CDES MOINES TO MARSHALLTOWN AND RETURN

13.09STAFF PER DIEM06/17/201406/17/2014DHAR21400239 07/17/2014 BELLER,AMY C81.00STAFF TRANSPORTATION

DES MOINES TO ALBIA, PELLA AND RETURN14.96STAFF PER DIEM06/19/201406/19/2014DHAR21400240 07/17/2014 BELLER,AMY C55.00STAFF TRANSPORTATION

DES MOINES TO MARSHALLTOWN AND RETURN5.59STAFF PER DIEM06/25/201406/25/2014DHAR21400241 07/17/2014 BELLER,AMY C

62.50STAFF TRANSPORTATIONDES MOINES TO ALBIA, LOVILIA AND RETURN


23.00STAFF TRANSPORTATION05/24/201405/24/2014DHAR21400243 07/17/2014 SANDS,LAURA LDES MOINES OFFICE: INTERDEPARTMENTAL TRANSPORTATION

130.00STAFF TRANSPORTATION06/06/201406/06/2014DHAR21400244 07/18/2014 OBRIEN,SANDRASIOUX CITY TO COUNCIL BLUFFS, MOORHEAD AND RETURN

113.18STAFF PER DIEM06/11/201406/10/2014DHAR21400246 07/18/2014 LARKIN,THOMAS MICHAELCEDAR RAPIDS TO ALGONA, MASON CITY, OSAGE AND RETURN

80.00STAFF TRANSPORTATION06/18/201406/18/2014DHAR21400247 07/17/2014 OBRIEN,SANDRASIOUX CITY TO ROCK RAPIDS, ROCK VALLEY AND RETURN

5,590.56SENATOR'S TRANSPORTATION05/24/201405/24/2014DHAR21400250 07/22/2014 ELLIOTT AVIATION FLIGHT SERVICES INCAIRFARE FOR SEN HARKIN DES MOINES TO DECORAH AND RETURN

52.50STAFF TRANSPORTATION06/03/201406/03/2014DHAR21400272 07/31/2014 FLYNN,SUELLEN MDUBUQUE TO BELLEVUE, DYERSVILLE AND RETURN

80.41STAFF TRANSPORTATION06/05/201406/05/2014DHAR21400273 08/11/2014 FLYNN,SUELLEN MDUBUQUE TO CALMAR, WEST UNION AND RETURN

85.50STAFF TRANSPORTATION06/10/201406/10/2014DHAR21400274 07/31/2014 FLYNN,SUELLEN MDUBUQUE TO WAUKON AND RETURN

58.50STAFF TRANSPORTATION06/27/201406/27/2014DHAR21400275 07/31/2014 FLYNN,SUELLEN MDUBUQUE TO ELKADER AND RETURN

85.00STAFF TRANSPORTATION07/09/201407/09/2014DHAR21400276 07/31/2014 FLYNN,SUELLEN MDUBUQUE TO WAUKON AND RETURN

60.00STAFF TRANSPORTATION06/20/201406/20/2014DHAR21400277 07/31/2014 OBRIEN,SANDRASIOUX CITY TO MOORHEAD AND RETURN

12.83STAFF PER DIEM07/16/201407/16/2014DHAR21400278 07/31/2014 BELLER,AMY C84.50STAFF TRANSPORTATION

DES MOINES TO CORYDON AND RETURN75.00STAFF TRANSPORTATION06/30/201406/30/2014DHAR21400279 07/31/2014 LYNCH,ALEXANDER P

DES MOINES TO JEFFERSON, GUTHRIE CENTER AND RETURN91.50STAFF TRANSPORTATION07/01/201407/01/2014DHAR21400280 07/31/2014 MORELAND JR,JOHN N

DES MOINES TO ATLANTIC, GREENFIELD, ORIENT AND RETURN15.17STAFF PER DIEM06/24/201406/24/2014DHAR21400281 07/31/2014 BORDER,JESSICA M

DAVENPORT TO KEOKUK AND RETURN

B-1013



12.00STAFF TRANSPORTATION01/31/201401/31/2014DHAR21400282 07/31/2014 BORDER,JESSICA MDAVENPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION

60.00STAFF TRANSPORTATION01/17/201401/17/2014DHAR21400283 07/31/2014 BORDER,JESSICA MDAVENPORT TO CORALVILLE AND RETURN

64.00STAFF TRANSPORTATION02/15/201402/15/2014DHAR21400284 08/11/2014 BORDER,JESSICA MDAVENPORT TO IOWA CITY AND RETURN

15.88STAFF PER DIEM06/26/201406/26/2014DHAR21400285 07/31/2014 BORDER,JESSICA MDAVENPORT TO FAIRFIELD AND RETURN

65.50STAFF TRANSPORTATION06/27/201406/27/2014DHAR21400286 07/31/2014 MILTON,TAMARA VCEDAR RAPIDS TO CEDAR FALLS AND RETURN

86.50STAFF TRANSPORTATION07/07/201407/07/2014DHAR21400287 07/31/2014 MILTON,TAMARA VCEDAR RAPIDS TO TRAER, DYSART, LINCOLN AND RETURN

788.00SENATOR'S TRANSPORTATION06/09/201406/06/2014DHAR21400288 08/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES AND RETURN

9.30STAFF PER DIEM07/23/201407/23/2014DHAR21400289 08/14/2014 SANDS,LAURA LDES MOINES TO CEDAR RAPIDS AND RETURN

3.69STAFF PER DIEM07/26/201407/26/2014DHAR21400290 08/14/2014 SANDS,LAURA LDES MOINES TO IOWA CITY AND RETURN

80.50STAFF TRANSPORTATION07/27/201407/27/2014DHAR21400291 08/14/2014 BELLER,AMY CCARLISLE TO OTTUMWA AND RETURN

173.00SENATOR'S TRANSPORTATION03/07/201403/07/2014DHAR21400292 08/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN HARKIN WASHINGTON DC TO DES MOINES

660.00SENATOR'S TRANSPORTATION02/14/201402/14/2014DHAR21400293 08/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN HARKIN WASHINGTON DC TO CEDAR RAPIDS

971.00SENATOR'S TRANSPORTATION06/20/201405/23/2014DHAR21400294 08/25/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN HARKIN AS FOLLOWS: 5/23 WASHINGTON DC TO CEDAR RAPIDS; 6/20WASHINGTON DC TO DES MOINES

276.60SENATOR'S TRANSPORTATION07/26/201407/26/2014DHAR21400298 08/26/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN HARKIN CEDAR RAPIDS TO WASHINGTON DC

162.16STAFF PER DIEM07/14/201407/10/2014DHAR21400299 08/29/2014 HOOVER,SONJA R556.78STAFF TRANSPORTATION

WASHINGTON DC TO DES MOINES AND RETURN125.77STAFF PER DIEM08/19/201408/04/2014DHAR21400301 09/10/2014 PETRZELKA,JOSEPH772.20STAFF TRANSPORTATION

WASHINGTON DC TO DES MOINES, IOWA CITY, MOLINE IL, ROCK ISLAND IL, DUBUQUE, GRINNELL,DES MOINES AND RETURN

872.63STAFF PER DIEM08/17/201408/11/2014DHAR21400302 09/11/2014 CERNOJEVICH,SUSANNAH LOUISE609.94STAFF TRANSPORTATION

WASHINGTON DC TO DES MOINES, CORALVILLE, CLINTON, MUSCATINE, BURLINGTON, KEOKUK,BURLINGTON, OTTUMWA, DES MOINES, JEWELL, MASON CITY, CLEAR LAKE, DES MOINES,DAVENPORT, MOLINE IL AND RETURN

539.20STAFF TRANSPORTATION08/10/201408/03/2014DHAR21400303 09/03/2014 MCCLURE,AMANDA CWASHINGTON DC TO DES MOINES AND RETURN

84.00STAFF TRANSPORTATION08/11/201408/11/2014DHAR21400304 09/16/2014 FLYNN,SUELLEN MDUBUQUE TO LANSING AND RETURN

10.44STAFF PER DIEM07/30/201407/30/2014DHAR21400306 09/16/2014 OBRIEN,SANDRA87.50STAFF TRANSPORTATION

SIOUX CITY TO SIOUX FALLS SD AND RETURN45.00STAFF TRANSPORTATION08/18/201408/18/2014DHAR21400307 09/16/2014 OBRIEN,SANDRA

SIOUX CITY TO ORANGE CITY AND RETURN87.00STAFF TRANSPORTATION08/22/201408/22/2014DHAR21400308 09/16/2014 FLYNN,SUELLEN M

DUBUQUE TO CORALVILLE AND RETURN87.50STAFF TRANSPORTATION07/31/201407/08/2014DHAR21400309 09/16/2014 MILTON,TAMARA V

CEDAR RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION13.30STAFF PER DIEM07/23/201407/23/2014DHAR21400310 09/16/2014 BARRON,ROBERT X

134.50STAFF TRANSPORTATIONDES MOINES TO CEDAR RAPIDS AND RETURN

106.00STAFF TRANSPORTATION08/01/201408/01/2014DHAR21400312 09/16/2014 OBRIEN,SANDRASIOUX CITY TO COUNCIL BLUFFS AND RETURN

B-1014



62.00STAFF TRANSPORTATION08/06/201408/06/2014DHAR21400313 09/16/2014 BORDER,JESSICA MDAVENPORT TO IOWA CITY AND RETURN

57.00STAFF TRANSPORTATION07/31/201407/31/2014DHAR21400314 09/16/2014 BORDER,JESSICA MDAVENPORT TO WAPELLO AND RETURN







40.00FEES AND OTHER CHARGES03/26/201403/24/2014DHAR21400158 04/15/2014 MORELAND JR,JOHN N40.00FEES AND OTHER CHARGES03/22/201403/20/2014DHAR21400174 05/05/2014 AHLBERG,BRIAN R40.00FEES AND OTHER CHARGES04/06/201404/04/2014DHAR21400184 05/02/2014 MCCLURE,AMANDA C50.00TRAINING/CONFERENCE/REGISTRATION FEES04/23/201404/23/2014DHAR21400202 06/02/2014 MILTON,TAMARA V40.00FEES AND OTHER CHARGES05/09/201405/06/2014DHAR21400203 06/04/2014 LYNCH,ALEXANDER P40.00FEES AND OTHER CHARGES05/04/201405/01/2014DHAR21400205 06/09/2014 MCCLURE,AMANDA C40.00FEES AND OTHER CHARGES05/04/201405/02/2014DHAR21400206 06/09/2014 HARKIN,TOM80.00FEES AND OTHER CHARGES06/09/201406/06/2014DHAR21400288 08/14/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES03/07/201403/07/2014DHAR21400292 08/14/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES02/14/201402/14/2014DHAR21400293 08/14/2014 JP MORGAN CHASE BANK NA80.00FEES AND OTHER CHARGES06/20/201405/23/2014DHAR21400294 08/25/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/26/201407/26/2014DHAR21400298 08/26/2014 JP MORGAN CHASE BANK NA40.00FEES AND OTHER CHARGES07/14/201407/10/2014DHAR21400299 08/29/2014 HOOVER,SONJA R40.00FEES AND OTHER CHARGES08/19/201408/04/2014DHAR21400301 09/10/2014 PETRZELKA,JOSEPH40.00FEES AND OTHER CHARGES08/17/201408/11/2014DHAR21400302 09/11/2014 CERNOJEVICH,SUSANNAH LOUISE40.00FEES AND OTHER CHARGES08/10/201408/03/2014DHAR21400303 09/03/2014 MCCLURE,AMANDA C30.00TRAINING/CONFERENCE/REGISTRATION FEES08/04/201408/04/2014DHAR21400311 09/19/2014 SANDS,LAURA L




B-1015



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-368,927.910.000.00

$3,001,762.00


SENATOR ORRIN G. HATCH



ORGANIZATION TOTALS


$2,632,834.09 $0.00 -$2,632,834.09

$0.00



B-1016



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-151,006.640.000.00

$3,001,762.00




Travel and Transportation of Persons 0.00 -78,796.82Rent, Communications and Utilities 0.00 -32,238.01Other Contractual Services 0.00 -6,763.40Supplies and Materials 0.00 -76,111.96Acquisition of Assets -10,053.66 -69,175.46

ORGANIZATION TOTALS


$2,850,755.36 -$10,053.66 -$2,610,055.90

$240,699.46



7,250.00PURCHASED SOFTWARE (EXPENDABLE)09/30/201309/01/2013CV140005030 04/21/2014 SERGEANT AT ARMS2,803.66PURCHASED EQUIPMENT (EXPENDABLE)09/30/201309/30/2013DHAT21400288 04/17/2014 GENERAL DYNAMICS INFORMATION TECH INC


B-1017



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$3,002,115.00




Travel and Transportation of Persons -80,457.88 -122,497.32Rent, Communications and Utilities -19,477.06 -32,317.91Printing and Reproduction 0.00 -80.26Other Contractual Services -5,474.90 -5,554.90Supplies and Materials -82,278.48 -98,410.33Acquisition of Assets 4,250.00 -5,429.53

ORGANIZATION TOTALS


$3,019,829.00 -$1,529,490.42 -$2,668,664.62

$351,164.38



230.82LEGISLATIVE CORRESPONDENT FROM MAY. 16 TO JUN. 15LA MONTAGNE, KAREN A2,499.96EXECUTIVE DIRECTOR SENATE STEERING COMMITTEEWALLNER, JAMES I

37,979.12CENTRAL AND EASTERN UTAH DIRECTORDEAN, RONALD W32,999.96STATE PRESS SECRETARYBARNEY, HEATHER R31,458.27CONSTITUENT SERVICE SPECIALISTFIRTH, SEAN32,249.96CONSTITUENT SERVICES SPECIALISTGIBBONS, LINDA M61,666.61STATE DIRECTORBOWEN, MELANIE H43,237.40DIRECTOR OF CASEWORKGARN, SHARON E38,266.60CHIEF OF STAFF TO JUN. 15KENNEDY, MICHAEL J37,979.12NORTHERN UTAH DIRECTORKESTER, SANDRA B58,255.81EXECUTIVE ASSISTANTMONTOYA, RUTH L40,499.96CMS DIRECTORKEARNEY, CHARMAINE A25,416.65STAFF ASSISTANTRILEY, ANNETTE

3,444.42INTERN FROM MAY. 19 TO AUG. 8CHAFFETZ, MAXWELL E37,916.62OFFICE MANAGERKOTSCHWAR, NICHOLE20,680.52CONSTITUENT SERVICE REPRESENTATIVE TO AUG. 25BISHOP, ROBERT Z55,833.31DEPUTY LEGISLATIVE DIRECTORTANNER, JOHN R35,875.00LEGISLATIVE ASSISTANTJENSEN, MATTHEW P27,500.00SOUTHERN UTAH DIRECTORSWADLEY, WILLIAM

3,600.00IT MANAGER FROM SEP. 22JAMES, RICHARD LYNN78,166.65CHIEF OF STAFFPORTER, ROBERT R48,333.30TAX POLICY COUNSELCHAN, ALVIN S39,479.12LEGISLATIVE ASSISTANTBROWNING, DIANNE50,000.00COMMUNICATIONS DIRECTORHARAKAL, MATTHEW B24,541.65LEGISLATIVE CORRESPONDENTRICHARDSON, MATTHEW W31,874.92LEGISLATIVE ASSISTANTNEAL, FRANCES K

B-1018



19,750.00LEGISLATIVE CORRESPONDENT TO MAY. 15 AND FROM JUN. 16 TO SEP. 30CAMP, TERRY L27,666.62LEGISLATIVE ASSISTANTCOX, EDWARD R21,250.00LEGISLATIVE CORRESPONDENTWISHOM, LONALD D II22,916.62STAFF ASSISTANTJACKSON, NATHAN J68,958.27MILITARY LEGISLATIVE ASSISTANTDYNES, DOUGLAS R

645.82INTERN TO APR. 30FORSYTH, DALLAN35,416.65LEGISLATIVE CORRESPONDENTBLUME, JOSHUA D20,000.00CONSTITUENT SERVICE REPRESENTATIVEREED, JESSA E

3,229.10INTERN FROM MAY. 1BRINKERHOFF, COURTNEY15,300.00LEGISLATIVE CORRESPONDENT FROM JUN. 18NICHOLAS, ROMEL

8,833.29LEGISLATIVE CORRESPONDENT TO JUN. 15GERARD, JACK N20,000.00PRESS ASSISTANTMCOMBER, MACKENZIE13,166.64ASSISTANT TO CHIEF OF STAFF FROM JUL. 7LYMAN, SAMUEL M46,458.27HEALTH POLICY ADVISORMEYER, KATHERINE R

473.60INTERN TO APR. 11KELLER, CIARA5,458.32STAFF ASSISTANT TO APR. 30 AND FROM AUG. 11GARDINER, LANDON D1,291.66INTERN TO APR. 30MARTINEZ, MONTANA L1,291.66INTERN TO APR. 30PETERSEN, MICHAEL J1,291.66INTERN TO APR. 30MATTHES, COLIN W1,291.66INTERN TO APR. 30WILLS, DANI J1,291.66INTERN TO APR. 30THOMAS, TYLER S2,124.99LAW CLERK TO MAY. 15CAREY, PETER

968.73INTERN TO MAY. 15NASH, NICHOLAS R18,333.33STAFF ASSISTANT FROM APR. 21MUNYAN, RACHEL MARIE31,305.51COUNSEL FROM APR. 21PAYNE, WILLIAM ROBERT

4,649.96INTERN FROM MAY. 5 TO AUG. 22MURDOCH, BRYAN M4,047.19INTERN FROM MAY. 5 TO AUG. 8FLITTON, SAMUEL3,168.84INTERN FROM MAY. 6 TO AUG. 7BELL, MATTHEW A3,487.47INTERN FROM MAY. 5 TO JUL. 25ALLRED, RYAN3,444.42INTERN FROM MAY. 19 TO AUG. 8CAWLEY, ASHLEE S3,143.03INTERN FROM MAY. 19 TO AUG. 1HUNT, SARAH R3,444.42INTERN FROM MAY. 19 TO AUG. 8RICE, JORDYN D3,999.98LAW CLERK FROM MAY. 27 TO AUG. 8FALLON, CHRISTOPHER J4,004.13INTERN FROM JUN. 3 TO SEP. 5MCKOWN, ZACHARIAH J3,143.03INTERN FROM JUN. 17 TO AUG. 29MAGNUS, KATELYN1,549.99INTERN FROM AUG. 25DENNA, MCKELL W1,549.99INTERN FROM AUG. 25EICHERS, CAITLIN1,549.99INTERN FROM AUG. 25NELSON, CHARLOTTE D1,549.99INTERN FROM AUG. 25HATCH, JORDAN B1,205.54INTERN FROM SEP. 3BUIST, CASSIDY1,205.54INTERN FROM SEP. 3VENTURA, STEVEN1,205.54INTERN FROM SEP. 3HESLINGTON, RORY

290.60INTERN FROM SEP. 4ALLEN, MONICA L1,499.99LAW CLERK FROM SEP. 4LAWRENCE, JONI M1,361.11COUNSEL FROM SEP. 24BATES, CHRISTOPHER A

279.84INTERN FROM SEP. 5ARTIM, JONATHAN E

58.17STAFF PER DIEM03/21/201403/20/2014DHAT21400266 04/03/2014 KENNEDY,MICHAEL J1,231.89STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY AND RETURN632.23STAFF PER DIEM03/21/201403/16/2014DHAT21400267 04/04/2014 DYNES,DOUGLAS R573.48STAFF TRANSPORTATION

MANASSAS VA TO LAYTON AND RETURN260.79STAFF PER DIEM03/23/201403/16/2014DHAT21400269 04/08/2014 BROWNING,DIANNE565.80STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY, LAYTON, LOGAN, BOUNTIFUL, PLEASANT GROVE, SALTLAKE CITY AND RETURN

491.00SENATOR'S TRANSPORTATION04/04/201404/04/2014DHAT21400277 04/09/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY

B-1019



491.00STAFF TRANSPORTATION04/02/201404/02/2014DHAT21400278 04/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D DYNES WASHINGTON DC TO SALT LAKE CITY

492.00STAFF TRANSPORTATION04/04/201404/04/2014DHAT21400279 04/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D DYNES SALT LAKE CITY TO WASHINGTON DC

491.00STAFF TRANSPORTATION04/04/201404/04/2014DHAT21400280 04/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR M JENSEN SALT LAKE CITY TO WASHINGTON DC

491.00STAFF TRANSPORTATION04/04/201404/04/2014DHAT21400281 04/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR R PORTER WASHINGTON DC TO SALT LAKE CITY

390.00STAFF TRANSPORTATION04/02/201404/02/2014DHAT21400282 04/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR M JENSEN WASHINGTON DC TO SALT LAKE CITY

390.00STAFF TRANSPORTATION04/06/201404/06/2014DHAT21400283 04/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR R PORTER SALT LAKE CITY TO WASHINGTON DC

267.89STAFF PER DIEM04/06/201404/04/2014DHAT21400287 04/17/2014 PORTER,ROBERT R152.30STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY AND RETURN390.00STAFF TRANSPORTATION04/10/201404/10/2014DHAT21400289 04/17/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D BROWNING WASHINGTON DC TO SALT LAKE CITY315.00STAFF TRANSPORTATION04/10/201404/10/2014DHAT21400290 04/17/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D BROWNING SALT LAKE CITY TO ST GEORGE289.57STAFF PER DIEM04/04/201404/02/2014DHAT21400291 04/17/2014 DYNES,DOUGLAS R166.87STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY AND RETURN290.13STAFF PER DIEM04/04/201404/02/2014DHAT21400292 04/17/2014 JENSEN,MATTHEW P

38.00STAFF TRANSPORTATIONWASHINGTON DC TO SALT LAKE CITY AND RETURN

566.71STAFF PER DIEM02/15/201402/12/2014DHAT21400295 04/23/2014 BOWEN,MELANIE H256.30STAFF TRANSPORTATION

SALT LAKE CITY TO SAINT GEORGE AND RETURN177.29STAFF PER DIEM04/11/201404/10/2014DHAT21400296 04/23/2014 BOWEN,MELANIE H367.49STAFF TRANSPORTATION

SALT LAKE CITY TO ST GEORGE, CEDAR CITY AND RETURN64.64STAFF PER DIEM04/07/201403/22/2014DHAT21400297 04/23/2014 BOWEN,MELANIE H

816.00STAFF TRANSPORTATIONSALT LAKE CITY TO WASHINGTON DC AND RETURN

491.00STAFF TRANSPORTATION04/11/201404/11/2014DHAT21400298 04/23/2014 JP MORGAN CHASE BANK NAAIRFARE FOR K MEYER SIMEON WASHINGTON DC TO SALT LAKE CITY

315.00STAFF TRANSPORTATION04/12/201404/12/2014DHAT21400299 04/23/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D BROWNING ST GEORGE TO SALT LAKE CITY

390.00STAFF TRANSPORTATION04/14/201404/14/2014DHAT21400300 04/23/2014 JP MORGAN CHASE BANK NAAIRFARE FOR F NEAL WASHINGTON DC TO SALT LAKE CITY


34.50STAFF TRANSPORTATION04/04/201404/04/2014DHAT21400302 04/22/2014 JACKSON,NATHAN JSALT LAKE CITY TO OREM AND RETURN

491.00SENATOR'S TRANSPORTATION04/06/201404/06/2014DHAT21400303 04/23/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC

390.00STAFF TRANSPORTATION04/18/201404/18/2014DHAT21400306 04/25/2014 JP MORGAN CHASE BANK NAAIRFARE FOR K MEYER SIMEON SALT LAKE CITY TO WASHINGTON DC

425.00STAFF TRANSPORTATION04/18/201404/18/2014DHAT21400307 04/25/2014 JP MORGAN CHASE BANK NAAIRFARE FOR F NEAL SALT LAKE CITY TO WASHINGTON DC

390.00STAFF TRANSPORTATION04/21/201404/21/2014DHAT21400308 04/25/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J TANNER WASHINGTON DC TO SALT LAKE CITY

587.00STAFF TRANSPORTATION04/21/201404/21/2014DHAT21400309 04/25/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D DYNES WASHINGTON DC TO SALT LAKE CITY

390.00STAFF TRANSPORTATION04/21/201404/21/2014DHAT21400310 04/25/2014 JP MORGAN CHASE BANK NAAIRFARE FOR M JENSEN WASHINGTON DC TO SALT LAKE CITY

315.00STAFF TRANSPORTATION04/23/201404/23/2014DHAT21400312 05/01/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J TANNER SALT LAKE CITY TO ST GEORGE

B-1020



390.00STAFF TRANSPORTATION04/23/201404/23/2014DHAT21400313 05/01/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D BROWNING SALT LAKE CITY TO WASHINGTON DC

806.00STAFF TRANSPORTATION04/25/201404/25/2014DHAT21400314 05/01/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J TANNER ST GEORGE TO SALT LAKE CITY TO WASHINGTON DC

351.00STAFF TRANSPORTATION04/25/201404/25/2014DHAT21400315 05/01/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D DYNES SALT LAKE CITY TO WASHINGTON DC

491.00STAFF TRANSPORTATION04/25/201404/25/2014DHAT21400316 05/01/2014 JP MORGAN CHASE BANK NAAIRFARE FOR M JENSEN SALT LAKE CITY TO WASHINGTON DC

108.36STAFF PER DIEM04/22/201404/21/2014DHAT21400317 05/01/2014 SWADLEY,WILLIAMSAINT GEORGE TO HANKSVILLE AND RETURN

491.00SENATOR'S TRANSPORTATION04/28/201404/28/2014DHAT21400320 05/01/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC

59.36STAFF TRANSPORTATION04/23/201404/23/2014DHAT21400322 05/08/2014 SWADLEY,WILLIAMSAINT GEORGE TO CEDAR CITY AND RETURN

18.63STAFF TRANSPORTATION04/16/201404/16/2014DHAT21400324 05/12/2014 JENSEN,MATTHEW PWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

484.46STAFF PER DIEM04/25/201404/21/2014DHAT21400325 05/13/2014 JENSEN,MATTHEW P10.00STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY AND RETURN508.41STAFF PER DIEM04/18/201404/11/2014DHAT21400326 05/13/2014 MEYER,KATHERINE R298.70STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, ESCALANTE, SALT LAKE CITY ANDRETURN

100.50STAFF TRANSPORTATION04/17/201404/17/2014DHAT21400328 05/13/2014 SWADLEY,WILLIAMSAINT GEORGE TO LOA AND RETURN

100.58STAFF TRANSPORTATION04/18/201404/17/2014DHAT21400329 05/13/2014 REED,JESSA E4/17, 18 PROVO TO SALT LAKE CITY AND RETURN

900.41STAFF PER DIEM04/23/201404/10/2014DHAT21400330 05/07/2014 BROWNING,DIANNE696.49STAFF TRANSPORTATION

WASHINGTON DC TO SAINT GEORGE, SALT LAKE CITY, MORGAN, SALT LAKE CITY, PROVO,OGDEN, SALT LAKE CITY, KAYSVILLE, LOGAN, SALT LAKE CITY AND RETURN

382.00STAFF PER DIEM04/25/201404/21/2014DHAT21400331 05/14/2014 TANNER,JOHN R430.96STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY, OGDEN, SALT LAKE CITY, SAINT GEORGE AND RETURN163.74STAFF PER DIEM04/27/201404/20/2014DHAT21400332 05/07/2014 KENNEDY,MICHAEL J

1,750.96STAFF TRANSPORTATIONWASHINGTON DC TO SALT LAKE CITY AND RETURN

111.36STAFF TRANSPORTATION03/28/201403/26/2014DHAT21400337 05/07/2014 DEAN,RONALD WPROVO TO THE FOLLOWING AND RETURN: 3/26 SALT LAKE CITY; 3/27 PRICE


77.89STAFF PER DIEM04/10/201404/09/2014DHAT21400339 05/19/2014 SWADLEY,WILLIAM121.19STAFF TRANSPORTATION

SAINT GEORGE TO JUNCTION, TORREY, CEDAR CITY AND RETURN60.48STAFF TRANSPORTATION05/01/201405/01/2014DHAT21400340 05/16/2014 SWADLEY,WILLIAM

SAINT GEORGE TO CEDAR CITY AND RETURN14.99STAFF PER DIEM04/15/201404/15/2014DHAT21400341 05/23/2014 DEAN,RONALD W83.79STAFF TRANSPORTATION

PROVO TO VERNAL AND RETURN18.16STAFF PER DIEM04/03/201404/03/2014DHAT21400342 05/16/2014 DEAN,RONALD W50.96STAFF TRANSPORTATION

PROVO TO PARK CITY AND RETURN19.41STAFF PER DIEM04/10/201404/10/2014DHAT21400343 05/20/2014 DEAN,RONALD W70.27STAFF TRANSPORTATION

PROVO TO MONTICELLO AND RETURN49.28STAFF TRANSPORTATION04/24/201404/24/2014DHAT21400346 05/23/2014 GARN,SHARON E

SALT LAKE CITY TO PROVO AND RETURN

B-1021



718.88STAFF PER DIEM04/18/201404/14/2014DHAT21400347 05/30/2014 NEAL,FRANCES K48.04STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY, MORGAN, OGDEN, SALT LAKE CITY, OREM, OGDEN, SALTLAKE CITY AND RETURN

40.32STAFF TRANSPORTATION05/10/201405/10/2014DHAT21400349 05/30/2014 SWADLEY,WILLIAMSAINT GEORGE TO PINE VALLEY AND RETURN

12.16STAFF PER DIEM04/16/201404/16/2014DHAT21400359 05/28/2014 DEAN,RONALD W37.33STAFF TRANSPORTATION

PROVO TO CASTLE DALE AND RETURN13.81STAFF PER DIEM04/17/201404/17/2014DHAT21400360 05/28/2014 DEAN,RONALD W75.09STAFF TRANSPORTATION

PROVO TO MANTI AND RETURN982.00STAFF TRANSPORTATION05/27/201405/27/2014DHAT21400362 06/06/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR J TANNER WASHINGTON DC TO SALT LAKE CITY AND RETURN491.00SENATOR'S TRANSPORTATION05/23/201405/23/2014DHAT21400364 06/06/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY302.00STAFF TRANSPORTATION05/27/201405/27/2014DHAT21400365 06/06/2014 JP MORGAN CHASE BANK NA

TRAIN FARE FOR N FRANCES WASHINGTON DC TO NEW YORK NY AND RETURN491.00SENATOR'S TRANSPORTATION05/23/201405/23/2014DHAT21400366 07/01/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY491.00SENATOR'S TRANSPORTATION06/02/201406/02/2014DHAT21400367 07/01/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC491.00SENATOR'S TRANSPORTATION06/06/201406/06/2014DHAT21400368 07/01/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY491.00SENATOR'S TRANSPORTATION06/09/201406/09/2014DHAT21400369 07/01/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC179.16STAFF PER DIEM05/21/201405/20/2014DHAT21400370 07/01/2014 SWADLEY,WILLIAM

SAINT GEORGE TO PAGE AZ AND RETURN63.84STAFF TRANSPORTATION05/28/201405/28/2014DHAT21400372 07/01/2014 SWADLEY,WILLIAM

SAINT GEORGE TO CEDAR CITY AND RETURN85.28STAFF TRANSPORTATION06/04/201406/04/2014DHAT21400373 07/01/2014 SWADLEY,WILLIAM

SAINT GEORGE TO RICHFIELD AND RETURN447.92STAFF PER DIEM05/30/201405/27/2014DHAT21400374 07/08/2014 DYNES,DOUGLAS R295.19STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY, LAYTON AND RETURN488.02STAFF PER DIEM04/25/201404/21/2014DHAT21400375 07/08/2014 DYNES,DOUGLAS R288.05STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY, LAYTON AND RETURN2.00STAFF INCIDENTALS05/28/201405/28/2014DHAT21400376 07/01/2014 DEAN,RONALD W9.62STAFF PER DIEM

80.64STAFF TRANSPORTATIONPROVO TO TOOELE AND RETURN

79.52STAFF TRANSPORTATION05/27/201405/27/2014DHAT21400377 07/01/2014 DEAN,RONALD WPROVO TO LAYTON AND RETURN

28.99STAFF PER DIEM06/02/201406/02/2014DHAT21400378 07/07/2014 DEAN,RONALD W50.40STAFF TRANSPORTATION

PROVO TO SALT LAKE CITY AND RETURN76.16STAFF TRANSPORTATION06/03/201406/03/2014DHAT21400379 07/01/2014 DEAN,RONALD W

PROVO TO HELPER AND RETURN50.40STAFF TRANSPORTATION06/04/201406/04/2014DHAT21400380 07/01/2014 DEAN,RONALD W

PROVO TO SALT LAKE CITY AND RETURN24.14STAFF PER DIEM06/06/201406/06/2014DHAT21400381 07/01/2014 DEAN,RONALD W95.60STAFF TRANSPORTATION

PROVO TO MOAB AND RETURN59.36STAFF TRANSPORTATION06/10/201406/10/2014DHAT21400382 07/01/2014 SWADLEY,WILLIAM

SAINT GEORGE TO CEDAR CITY AND RETURN862.00STAFF TRANSPORTATION05/30/201405/27/2014DHAT21400389 07/01/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D DYNES WASHINGTON DC TO SALT LAKE CITY AND RETURN

B-1022



1,104.19STAFF PER DIEM06/01/201405/23/2014DHAT21400391 07/08/2014 KENNEDY,MICHAEL J2,596.98STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY, SAN JOSE CA, SALT LAKE CITY AND RETURN26.96STAFF TRANSPORTATION05/08/201405/08/2014DHAT21400392 07/01/2014 KENNEDY,MICHAEL J

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION44.35STAFF TRANSPORTATION05/20/201405/20/2014DHAT21400393 07/07/2014 KENNEDY,MICHAEL J

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION15.38STAFF TRANSPORTATION05/21/201405/21/2014DHAT21400394 07/07/2014 KENNEDY,MICHAEL J

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION404.62STAFF PER DIEM05/30/201405/27/2014DHAT21400395 07/09/2014 JENSEN,MATTHEW P

72.00STAFF TRANSPORTATIONWASHINGTON DC TO SALT LAKE CITY AND RETURN

15.00STAFF INCIDENTALS05/27/201405/27/2014DHAT21400396 07/01/2014 TANNER,JOHN R20.00STAFF PER DIEM71.18STAFF TRANSPORTATION

WASHINGTON DC TO LAYTON AND RETURN12.26STAFF PER DIEM05/29/201405/29/2014DHAT21400401 07/01/2014 DEAN,RONALD W

113.12STAFF TRANSPORTATIONPROVO TO FILLMORE AND RETURN

780.00STAFF TRANSPORTATION05/30/201405/27/2014DHAT21400402 07/01/2014 JP MORGAN CHASE BANK NAAIRFARE FOR M JENSEN WASHINGTON DC TO SALT LAKE CITY AND RETURN

982.00STAFF TRANSPORTATION06/17/201406/15/2014DHAT21400405 07/08/2014 JP MORGAN CHASE BANK NAAIRFARE FOR R DEAN AS FOLLOW: 6/15 SALT LAKE CITY TO WASHINGTON DC; 6/17 WASHINGTONDC TO SALT LAKE CITY

982.00STAFF TRANSPORTATION06/17/201406/15/2014DHAT21400406 07/08/2014 JP MORGAN CHASE BANK NAAIRFARE FOR S GARN AS FOLLOW: 6/17 SALT LAKE CITY TO WASHINGTON DC; 6/17 WASHINGTONDC TO SALT LAKE CITY

13.31STAFF TRANSPORTATION06/13/201406/13/2014DHAT21400409 07/08/2014 DYNES,DOUGLAS RWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

64.96STAFF INCIDENTALS06/17/201406/15/2014DHAT21400410 07/10/2014 GARN,SHARON E499.60STAFF PER DIEM

57.47STAFF TRANSPORTATIONSALT LAKE CITY TO WASHINGTON DC AND RETURN

1,410.00STAFF TRANSPORTATION07/05/201406/29/2014DHAT21400417 07/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR E COX WASHINGTON DC TO ST GEORGE AND RETURN

937.50STAFF TRANSPORTATION07/07/201406/26/2014DHAT21400418 07/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D BROWNING WASHINGTON DC TO SALT LAKE CITY AND RETURN

64.96STAFF INCIDENTALS06/17/201406/15/2014DHAT21400420 07/16/2014 DEAN,RONALD W511.16STAFF PER DIEM

66.00STAFF TRANSPORTATIONPROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN


SALT LAKE CITY TO WASHINGTON DC AND RETURN4.00STAFF TRANSPORTATION06/16/201406/16/2014DHAT21400428 07/17/2014 BLUME,JOSHUA D

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION85.53STAFF PER DIEM07/05/201406/29/2014DHAT21400429 07/18/2014 COX,EDWARD R

293.13STAFF TRANSPORTATIONWASHINGTON DC TO SAINT GEORGE AND RETURN

33.00STAFF PER DIEM05/27/201405/27/2014DHAT21400432 07/23/2014 NEAL,FRANCES K55.00STAFF TRANSPORTATION

WASHINGTON DC TO NEW YORK NY AND RETURN18.10STAFF PER DIEM06/06/201406/06/2014DHAT21400434 07/22/2014 PORTER,ROBERT R


239.69STAFF PER DIEM06/20/201406/18/2014DHAT21400438 07/29/2014 PORTER,ROBERT R1,217.85STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY AND RETURN

B-1023



18.00STAFF INCIDENTALS07/07/201406/26/2014DHAT21400440 07/28/2014 BROWNING,DIANNE286.00STAFF PER DIEM414.03STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY, TOOELE, LOGAN, SALT LAKE CITY, BOUNTIFUL, SALT LAKECITY AND RETURN

6.79STAFF TRANSPORTATION06/16/201406/16/2014DHAT21400441 07/23/2014 TANNER,JOHN RWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

69.40STAFF TRANSPORTATION07/22/201407/22/2014DHAT21400450 08/04/2014 SWADLEY,WILLIAMSAINT GEORGE TO KANAB AND RETURN

75.72STAFF TRANSPORTATION07/23/201407/23/2014DHAT21400451 08/04/2014 SWADLEY,WILLIAMSAINT GEORGE TO MARYSVALE AND RETURN

89.75STAFF TRANSPORTATION07/29/201407/29/2014DHAT21400456 08/07/2014 SWADLEY,WILLIAMSAINT GEORGE TO DELTA AND RETURN

505.68STAFF PER DIEM02/21/201402/18/2014DHAT21400462 08/21/2014 CHAN,ALVIN S1,205.12STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY, SANDY, SALT LAKE CITY, ROY, SALT LAKE CITY, DRAPER,BRIGHAM CITY, SALT LAKE CITY AND RETURN


390.00STAFF TRANSPORTATION08/04/201408/04/2014DHAT21400467 08/26/2014 JP MORGAN CHASE BANK NAAIRFARE FOR E COX WASHINGTON DC TO SALT LAKE CITY

393.10STAFF TRANSPORTATION08/04/201408/04/2014DHAT21400468 08/26/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D BROWNING WASHINGTON DC TO SALT LAKE CITY

401.60STAFF TRANSPORTATION08/10/201408/10/2014DHAT21400469 08/26/2014 JP MORGAN CHASE BANK NAAIRFARE FOR F NEAL WASHINGTON DC TO SALT LAKE CITY

636.20STAFF TRANSPORTATION08/13/201408/13/2014DHAT21400470 08/26/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J TANNER SALT LAKE CITY TO ST GEORGE AND RETURN

318.10STAFF TRANSPORTATION08/13/201408/13/2014DHAT21400471 08/26/2014 JP MORGAN CHASE BANK NAAIRFARE FOR F NEAL SALT LAKE CITY TO ST GEORGE




SALT LAKE CITY TO CEDAR CITY AND RETURN390.00STAFF TRANSPORTATION08/17/201408/17/2014DHAT21400476 09/02/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR K MEYER WASHINGTON DC TO SALT LAKE CITY318.10STAFF TRANSPORTATION08/17/201408/17/2014DHAT21400477 09/02/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR D BROWNING ST GEORGE TO SALT LAKE CITY513.93STAFF PER DIEM08/15/201408/11/2014DHAT21400479 09/04/2014 DYNES,DOUGLAS R

1,349.26STAFF TRANSPORTATIONWASHINGTON DC TO SALT LAKE CITY, LAYTON, SALT LAKE CITY AND RETURN

196.60STAFF TRANSPORTATION08/19/201408/18/2014DHAT21400482 09/02/2014 JP MORGAN CHASE BANK NAAIRFARE FOR F NEAL LAS VEGAS NV TO WASHINGTON DC

393.10STAFF TRANSPORTATION08/19/201408/19/2014DHAT21400483 09/02/2014 JP MORGAN CHASE BANK NAAIRFARE FOR D BROWNING SALT LAKE CITY TO WASHINGTON DC

683.33STAFF PER DIEM08/15/201408/11/2014DHAT21400486 09/03/2014 CHAN,ALVIN S2,351.87STAFF TRANSPORTATION

OAK HILL VA TO MINNEAPOLIS MN, SALT LAKE CITY, SAINT GEORGE, SPRINGDALE, SAINTGEORGE, SALT LAKE CITY, DETROIT MI AND RETURN

35.36STAFF INCIDENTALS08/19/201408/04/2014DHAT21400487 09/03/2014 BROWNING,DIANNE1,232.52STAFF PER DIEM1,104.53STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY, PARK CITY, LOGAN, PAYSON, EPHRAIM, BRIGHAM CITY,TORREY, SAINT GEORGE, CEDAR CITY, SAINT GEORGE, SALT LAKE CITY AND RETURN

390.00STAFF TRANSPORTATION08/22/201408/22/2014DHAT21400489 09/11/2014 JP MORGAN CHASE BANK NAAIRFARE FOR E COX SALT LAKE CITY TO WASHINGTON DC

42.56STAFF TRANSPORTATION08/14/201408/14/2014DHAT21400491 09/09/2014 BISHOP,ROBERT ZOGDEN TO SALT LAKE CITY AND RETURN

B-1024



53.76STAFF TRANSPORTATION05/27/201405/27/2014DHAT21400492 09/09/2014 BISHOP,ROBERT ZOGDEN TO LOGAN AND RETURN

58.24STAFF TRANSPORTATION04/18/201404/18/2014DHAT21400493 09/09/2014 BISHOP,ROBERT ZOGDEN TO SOUTH JORDAN AND RETURN

13.00STAFF PER DIEM04/11/201404/11/2014DHAT21400494 09/09/2014 BISHOP,ROBERT Z43.68STAFF TRANSPORTATION

OGDEN TO SALT LAKE CITY AND RETURN479.06STAFF PER DIEM08/15/201408/11/2014DHAT21400496 09/11/2014 JENSEN,MATTHEW P822.20STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY AND RETURN1,420.24STAFF PER DIEM08/22/201408/04/2014DHAT21400499 09/11/2014 COX,EDWARD R3,872.19STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY, CASTLE DALE, PRICE, PROVO, VERNAL, ROOSEVELT, SALTLAKE CITY, BICKNELL, SAINT GEORGE, CEDAR CITY, SAINT GEORGE, PROVO, SALT LAKE CITYAND RETURN

471.19STAFF PER DIEM08/19/201408/04/2014DHAT21400502 09/11/2014 TANNER,JOHN R2,162.83STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY, PARK CITY, LOGAN, BRIGHAM CITY, LOGAN, SALT LAKECITY, SAINT GEORGE, SPRINGDALE, SAINT GEORGE, SALT LAKE CITY, TOOELE, SALT LAKE CITY,LOGAN, YELLOWSTONE NATIONAL PARK WY, LOGAN, SALT LAKE CITY AND RETURN

84.76STAFF TRANSPORTATION08/28/201408/28/2014DHAT21400508 09/10/2014 SWADLEY,WILLIAMSAINT GEORGE TO FILLMORE AND RETURN

203.84STAFF TRANSPORTATION08/22/201408/13/2014DHAT21400509 09/11/2014 REED,JESSA E8/13, 19, 20, 22 PROVO TO SALT LAKE CITY AND RETURN

393.10STAFF TRANSPORTATION09/02/201409/02/2014DHAT21400510 09/12/2014 JP MORGAN CHASE BANK NAAIRFARE FOR E COX WASHINGTON DC TO SALT LAKE CITY

41.61STAFF PER DIEM09/01/201408/22/2014DHAT21400513 09/11/2014 BLUME,JOSHUA D649.62STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY AND RETURN822.57STAFF PER DIEM08/14/201408/04/2014DHAT21400517 09/17/2014 PORTER,ROBERT R


1,273.85STAFF PER DIEM08/27/201408/17/2014DHAT21400518 09/17/2014 PORTER,ROBERT R1,808.25STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY AND RETURN393.10STAFF TRANSPORTATION09/05/201409/05/2014DHAT21400519 09/19/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR E COX SALT LAKE CITY TO WASHINGTON DC541.16STAFF PER DIEM08/24/201408/17/2014DHAT21400520 09/24/2014 MEYER,KATHERINE R362.98STAFF TRANSPORTATION

WASHINGTON DC TO SALT LAKE CITY AND RETURN101.25STAFF TRANSPORTATION09/03/201409/02/2014DHAT21400521 09/16/2014 REED,JESSA E

9/2, 3 PROVO TO SALT LAKE CITY AND RETURN26.77STAFF PER DIEM09/06/201409/03/2014DHAT21400522 09/16/2014 SWADLEY,WILLIAM

292.26STAFF TRANSPORTATIONSAINT GEORGE TO PANGUITCH, CEDAR CITY, SALT LAKE CITY, PROVO AND RETURN

545.56STAFF TRANSPORTATION08/19/201408/14/2014DHAT21400540 09/26/2014 LYMAN,SAMUEL MWASHINGTON DC TO SALT LAKE CITY AND RETURN





30.00FEES AND OTHER CHARGES05/16/201405/16/2014DHAT21400404 07/07/2014 JP MORGAN CHASE BANK NA4,900.00OTHER MISCELLANEOUS SERVICES06/30/201406/30/2014DHAT21400437 07/22/2014 CBIZ MHM LLC

110.00INTERPRETING SERVICES07/22/201407/22/2014DHAT21400448 08/05/2014 INTERWEST INTERPRETING INC

B-1025




-7,250.00PURCHASED SOFTWARE (EXPENDABLE)12/31/201312/01/2013CV140005037 04/21/2014 SERGEANT AT ARMS3,000.00EXT DEV SOFTWARE (EXPENDABLE)05/02/201405/02/2014DHAT21400488 08/29/2014 GSL SOLUTIONS INC

-4,250.00ACQUISITION OF ASSETS



B-1026



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-113,078.530.000.00

$2,247,814.63


SENATOR MARTIN HEINRICH



ORGANIZATION TOTALS


$2,134,736.10 $527.68 -$2,127,670.07

$7,066.03



B-1027



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$2,997,141.00


SENATOR MARTIN HEINRICH


Travel and Transportation of Persons -79,969.50 -112,185.11Rent, Communications and Utilities -45,354.90 -54,325.90Printing and Reproduction -125.00 -128.75Other Contractual Services -273.60 -509.55Supplies and Materials -16,171.05 -18,647.75Acquisition of Assets -24,333.75 -24,424.85

ORGANIZATION TOTALS


$3,014,855.00 -$1,572,296.28 -$2,853,894.54

$160,960.46



9,479.16DELEGATION OFFICE DIRECTOR TO JUL. 1DIETZ, KRISTINE M69,379.66LEGISLATIVE DIRECTORMCCARTIN, JUDE E32,038.94FIELD REPRESENTATIVEPARKER, DARA G31,212.46LEGISLATIVE ASSISTANT FROM APR. 28AGNELLO, LOUIS T39,899.96CONSTITUENT SERVICES DIRECTORNEGRETE, MIGUEL30,216.82FIELD REPRESENTATIVE / OFFICE MANAGERVENTURA, DIANE C26,494.46CONSTITUENT SERVICES REPRESENTATIVECHAVEZ, IRIS J53,046.32CHIEF COUNSELMENDOZA, FELIPE DE JESUS30,270.98FIELD REPRESENTATIVEBLACK, ANDREW D13,966.64FIELD REPRESENTATIVE FROM JUL. 7ROMERO, ANE C57,046.30SENIOR LEGISLATIVE ASSISTANTALPERT, DANIEL J40,879.60LEGISLATIVE ASSISTANTSAAVEDRA, DOMINIC E31,735.62FIELD REPRESENTATIVEDOMINGUEZ, PATRICIA A24,292.96LEGISLATIVE CORRESPONDENTFRANKLIN, JORDAN C20,605.49FIELD REPRESENTATIVE TO AUG. 17FREDERICK, JANELLE32,901.00CONSTITUENT SERVICES REPRESENTATIVE/OFFICE MANAGERDUMONT, JAMES J23,875.62CONSTITUENT SERVICES REPRESENTATIVEHULL, CYNTHIA32,171.32EXECUTIVE ASSISTANT TO THE COSSTEIN-ROSS, CLAIRE L37,149.92STATEWIDE OUTREACH DIRECTORSULLIVAN, MICHAEL J31,149.92PRESS SECRETARYQUINTO, RICARDO A29,671.26DEPUTY SCHEDULING DIRECTORZUNIGA, TERRI L45,879.66SCHEDULING DIRECTORMELSHEIMER, CATHERINE D34,799.62DIRECTOR OF CORRESPONDENCE & LEGISLATIVE AIDEHILL, ELIZABETH J13,827.28CONSTITUENT SERVICES REPRESENTATIVEROMERO, CRYSTAL M83,993.67CHIEF OF STAFFHARO, STEVEN M54,227.00ADMINISTRATIVE DIRECTORATTEBERRY, KRISTA S

B-1028



32,588.00SYSTEMS ADMINISTRATORADLER, ARIEL Y28,579.60FIELD REPRESENTATIVEEUBANKS, ALEX W45,212.92LEGISLATIVE ASSISTANTHERMANN, MAYA A41,212.92LEGISLATIVE ASSISTANTSAMP, TONY P24,169.64LEGISLATIVE CORRESPONDENTSEMIGLIA, MARIO M32,218.30FIELD REPRESENTATIVERICHARDSON, KATHERINE A24,850.94SCHEDULING & OPERATION ASSISTANTDESPAIN, MICHAEL L18,278.36CONSTITUENT SERVICES REPRESENTATIVE TO JUL. 27RUSSO, STEPHANIE A58,712.96COMMUNICATIONS DIRECTORPOTTER, ELIZABETH W21,038.30LEGISLATIVE CORRESPONDENTARONOW, ZACHARY H26,099.82PRESS ASSISTANTSALAZAR, FELICIA A21,243.66STAFF ASSISTANTMARES, ANDREA J24,050.00FIELD REPRESENTATIVEVASQUEZ, GABRIEL18,050.00LEGISLATIVE CORRESPONDENTGREENSPAN, ELI D18,849.96STAFF ASSISTANTTERRY, CAITLIN E

4,715.55LEGISLATIVE FELLOW FROM MAY. 2 TO AUG. 3COWAN, CLINTON C18,095.81CONSTITUENT SERVICES REPRESENTATIVE FROM MAY. 15JARVIS, JASON W

2,424.00INTERN FROM JUN. 10 TO JUL. 31WAINWRIGHT, NOLAN B899.99INTERN FROM JUN. 13 TO JUL. 15RANGER, SHELBY S899.99INTERN FROM JUN. 13 TO JUL. 15DAVIS, JERA A

2,423.98INTERN FROM JUN. 19 TO JUL. 31WARD, ALEXANDRA K500.00INTERN FROM JUL. 15 TO JUL. 31FEROZE, ZAINAB H799.99INTERNSHIP FROM JUL. 24 TO AUG. 15PEREA, DIEGO R808.00INTERN FROM SEP. 11 TO SEP. 30KNIGHT, JT

114.11STAFF PER DIEM12/04/201312/03/2013DHEI21400246 04/21/2014 POTTER,ELIZABETH W93.04STAFF TRANSPORTATION

WASHINGTON DC TO ALBUQUERQUE AND RETURN712.55SENATOR'S TRANSPORTATION04/10/201402/15/2014DHEI21400302 04/28/2014 JP MORGAN CHASE BANK NA

4/10 AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE: 2/15, 24 TAXI EXPENSESFOR SEN HEINRICH WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

205.23STAFF TRANSPORTATION03/08/201403/06/2014DHEI21400307 04/07/2014 VENTURA,DIANE CROSWELL TO CARLSBAD AND RETURN

63.44STAFF TRANSPORTATION03/20/201403/20/2014DHEI21400308 04/08/2014 FREDERICK,JANELLESANTA FE TO ALBUQUERQUE AND RETURN

70.20STAFF TRANSPORTATION03/22/201403/01/2014DHEI21400309 04/08/2014 RICHARDSON,KATHERINE AALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

214.70STAFF PER DIEM03/19/201403/17/2014DHEI21400310 04/07/2014 RICHARDSON,KATHERINE A165.05STAFF TRANSPORTATION

ALBUQUERQUE TO LAGUNA, GRANTS, PINEHILL, GRANTS, MILAN AND RETURN64.90STAFF TRANSPORTATION03/21/201403/21/2014DHEI21400311 04/08/2014 RICHARDSON,KATHERINE A

ALBUQUERQUE TO SANTA FE AND RETURN62.19STAFF TRANSPORTATION03/21/201403/21/2014DHEI21400313 04/08/2014 VASQUEZ,GABRIEL

LAS CRUCES TO DEMING AND RETURN132.96STAFF PER DIEM03/19/201403/18/2014DHEI21400314 04/09/2014 DUMONT,JAMES J201.24STAFF TRANSPORTATION

FARMINGTON TO PINEHILL, GALLUP AND RETURN260.00STAFF TRANSPORTATION03/24/201403/24/2014DHEI21400316 04/07/2014 EUBANKS,ALEX W

ALBUQUERQUE TO LAS CRUCES, WHITE SANDS MISSILE RANGE, LAS CRUCES AND RETURN28.08STAFF TRANSPORTATION03/12/201403/12/2014DHEI21400317 04/08/2014 HULL,CYNTHIA

LAS CRUCES TO ANTHONY AND RETURN114.40STAFF TRANSPORTATION03/17/201403/17/2014DHEI21400318 04/07/2014 HULL,CYNTHIA

LAS CRUCES TO SILVER CITY AND RETURN666.50STAFF TRANSPORTATION03/23/201403/16/2014DHEI21400319 04/08/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR E POTTER WASHINGTON DC TO ALBUQUERQUE AND RETURN106.60STAFF TRANSPORTATION03/28/201403/11/2014DHEI21400320 04/07/2014 FREDERICK,JANELLE

SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION61.36STAFF TRANSPORTATION03/25/201403/25/2014DHEI21400321 04/08/2014 FREDERICK,JANELLE

SANTA FE TO ALBUQUERQUE AND RETURN

B-1029



80.08STAFF TRANSPORTATION04/01/201404/01/2014DHEI21400322 04/08/2014 FREDERICK,JANELLESANTA FE TO TAOS PUEBLO, TAOS AND RETURN


137.81STAFF TRANSPORTATION03/28/201403/26/2014DHEI21400329 04/07/2014 VENTURA,DIANE CROSWELL TO ARTESIA, CARLSBAD AND RETURN

1,029.00STAFF TRANSPORTATION04/04/201403/31/2014DHEI21400330 04/14/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 3/31-4/4 M NEGRETE ALBUQUERQUE TO WASHINGTON DC ANDRETURN; 3/31-4/4 C HULL EL PASO TX TO WASHINGTON DC AND RETURN

75.40STAFF TRANSPORTATION03/06/201403/06/2014DHEI21400331 04/15/2014 DOMINGUEZ,PATRICIA ASANTA FE TO ESPANOLA, EL RITO AND RETURN

54.50STAFF TRANSPORTATION03/27/201403/11/2014DHEI21400332 04/15/2014 DOMINGUEZ,PATRICIA ASANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

65.21STAFF TRANSPORTATION03/13/201403/13/2014DHEI21400333 04/15/2014 DOMINGUEZ,PATRICIA ASANTA FE TO ALBUQUERQUE AND RETURN

69.58STAFF TRANSPORTATION03/14/201403/14/2014DHEI21400334 04/15/2014 DOMINGUEZ,PATRICIA ASANTA FE TO TAOS AND RETURN

55.12STAFF TRANSPORTATION03/25/201403/25/2014DHEI21400335 04/15/2014 DOMINGUEZ,PATRICIA ASANTA FE TO PECOS, ESPANOLA AND RETURN

52.62STAFF TRANSPORTATION03/26/201403/26/2014DHEI21400336 04/15/2014 DOMINGUEZ,PATRICIA ASANTA FE TO PENASCO AND RETURN

85.28STAFF TRANSPORTATION04/05/201404/05/2014DHEI21400339 04/15/2014 BLACK,ANDREW DSANTA FE TO TAOS AND RETURN

71.24STAFF TRANSPORTATION04/02/201404/02/2014DHEI21400340 04/15/2014 BLACK,ANDREW DSANTA FE TO ALBUQUERQUE AND RETURN


36.34SENATOR'S TRANSPORTATION03/27/201403/12/2014DHEI21400346 04/16/2014 HEINRICH,MARTINWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

214.70SENATOR'S PER DIEM03/24/201403/14/2014DHEI21400347 04/16/2014 HEINRICH,MARTINWASHINGTON DC TO ALBUQUERQUE, GRANTS, ALBUQUERQUE AND RETURN




420.00STAFF TRANSPORTATION04/13/201404/10/2014DHEI21400351 04/28/2014 JP MORGAN CHASE BANK NAAIRFARE FOR E POTTER WASHINGTON DC TO ALBUQUERQUE AND RETURN

486.00STAFF TRANSPORTATION04/13/201404/10/2014DHEI21400352 04/28/2014 JP MORGAN CHASE BANK NAAIRFARE FOR M HERMANN WASHINGTON DC TO ALBUQUERQUE AND RETURN

122.72STAFF TRANSPORTATION04/15/201404/15/2014DHEI21400355 04/24/2014 DUMONT,JAMES JFARMINGTON TO GALLUP AND RETURN

92.56STAFF TRANSPORTATION04/17/201404/17/2014DHEI21400356 04/24/2014 DUMONT,JAMES JFARMINGTON TO CROWNPOINT AND RETURN




210.00STAFF TRANSPORTATION04/20/201404/20/2014DHEI21400360 04/28/2014 JP MORGAN CHASE BANK NAAIRFARE FOR R QUINTO WASHINGTON DC TO ALBUQUERQUE

129.92STAFF INCIDENTALS04/04/201403/31/2014DHEI21400361 05/12/2014 NEGRETE,MIGUEL946.28STAFF PER DIEM100.00STAFF TRANSPORTATION

ALBUQUERQUE TO WASHINGTON DC AND RETURN581.00SENATOR'S TRANSPORTATION03/14/201403/14/2014DHEI21400364 05/02/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE

B-1030



381.00STAFF TRANSPORTATION04/27/201404/20/2014DHEI21400365 05/02/2014 JP MORGAN CHASE BANK NAAIRFARE FOR E HILL WASHINGTON DC TO ALBUQUERQUE AND RETURN

294.00STAFF TRANSPORTATION04/25/201404/25/2014DHEI21400366 05/02/2014 JP MORGAN CHASE BANK NAAIRFARE FOR R QUINTO ALBUQUERQUE TO WASHINGTON DC

70.72STAFF TRANSPORTATION03/31/201403/01/2014DHEI21400367 05/01/2014 BLACK,ANDREW DSANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION


70.08STAFF TRANSPORTATION04/22/201404/22/2014DHEI21400369 05/01/2014 VENTURA,DIANE CROSWELL TO CLOVIS AND RETURN


188.09SENATOR'S PER DIEM04/27/201404/10/2014DHEI21400371 05/14/2014 HEINRICH,MARTINWASHINGTON DC TO ALBUQUERQUE, SILVER CITY, LAS CRUCES, ALBUQUERQUE AND RETURN

998.13SENATOR'S TRANSPORTATION04/27/201403/24/2014DHEI21400372 05/08/2014 JP MORGAN CHASE BANK NA3/24, 4/27 AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON; 3/24, 4/10 TAXI FOR SENHEINRICH WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

129.92STAFF INCIDENTALS04/04/201403/31/2014DHEI21400373 05/14/2014 HULL,CYNTHIA1,052.03STAFF PER DIEM

154.16STAFF TRANSPORTATIONLAS CRUCES TO WASHINGTON DC AND RETURN

113.88STAFF TRANSPORTATION03/26/201403/26/2014DHEI21400374 05/07/2014 HULL,CYNTHIALAS CRUCES TO SILVER CITY AND RETURN

115.96STAFF TRANSPORTATION04/08/201404/08/2014DHEI21400375 05/07/2014 HULL,CYNTHIALAS CRUCES TO SILVER CITY AND RETURN

131.78STAFF PER DIEM04/26/201404/25/2014DHEI21400376 05/12/2014 HULL,CYNTHIA216.32STAFF TRANSPORTATION

LAS CRUCES TO SILVER CITY, RESERVE AND RETURN122.67STAFF TRANSPORTATION04/28/201403/25/2014DHEI21400377 05/02/2014 RICHARDSON,KATHERINE A

ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION79.04STAFF TRANSPORTATION03/26/201403/26/2014DHEI21400378 05/01/2014 RICHARDSON,KATHERINE A

ALBUQUERQUE TO SANTA FE AND RETURN100.72STAFF TRANSPORTATION04/09/201404/09/2014DHEI21400379 05/02/2014 RICHARDSON,KATHERINE A

ALBUQUERQUE TO LOS ALAMOS AND RETURN101.87STAFF TRANSPORTATION04/22/201404/20/2014DHEI21400380 05/02/2014 RICHARDSON,KATHERINE A

ALBUQUERQUE TO LOS ALAMOS AND RETURN88.61STAFF TRANSPORTATION04/25/201404/25/2014DHEI21400381 05/01/2014 RICHARDSON,KATHERINE A

ALBUQUERQUE TO SOCORRO AND RETURN486.00STAFF TRANSPORTATION04/28/201404/22/2014DHEI21400382 05/08/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR C TERRY WASHINGTON DC TO ALBUQUERQUE AND RETURN118.23STAFF PER DIEM04/25/201404/24/2014DHEI21400383 05/05/2014 BLACK,ANDREW D229.32STAFF TRANSPORTATION

SANTA FE TO RATON AND RETURN115.84STAFF PER DIEM04/23/201404/22/2014DHEI21400385 05/15/2014 HULL,CYNTHIA116.48STAFF TRANSPORTATION

LAS CRUCES TO SILVER CITY AND RETURN84.24STAFF TRANSPORTATION02/28/201402/08/2014DHEI21400386 06/19/2014 PARKER,DARA G

LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION74.36STAFF TRANSPORTATION03/04/201403/04/2014DHEI21400387 06/19/2014 PARKER,DARA G

LAS CRUCES TO ALAMOGORDO AND RETURN37.96STAFF TRANSPORTATION05/26/201403/11/2014DHEI21400388 06/19/2014 PARKER,DARA G


LAS CRUCES TO ALAMOGORDO AND RETURN154.96STAFF TRANSPORTATION03/23/201403/22/2014DHEI21400390 06/19/2014 PARKER,DARA G

LAS CRUCES TO WHITE SANDS MISSILE RANGE, SOCORRO AND RETURN

B-1031



530.90STAFF PER DIEM04/26/201404/20/2014DHEI21400391 05/20/2014 QUINTO,RICARDO A108.17STAFF TRANSPORTATION

WASHINGTON DC TO ALBUQUERQUE, SPRINGERVILLE AZ, SILVER CITY, LAS CRUCES,ALBUQUERQUE AND RETURN


WASHINGTON DC TO ALBUQUERQUE, GRANTS, SANTA FE, ALBUQUERQUE AND RETURN227.08STAFF PER DIEM04/13/201404/10/2014DHEI21400393 05/15/2014 POTTER,ELIZABETH W192.82STAFF TRANSPORTATION

WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN79.56STAFF TRANSPORTATION04/03/201404/03/2014DHEI21400394 05/19/2014 RICHARDSON,KATHERINE A

ALBUQUERQUE TO SOCORRO AND RETURN79.87STAFF TRANSPORTATION04/29/201404/29/2014DHEI21400395 05/16/2014 RICHARDSON,KATHERINE A

ALBUQUERQUE TO GRANTS AND RETURN46.80STAFF TRANSPORTATION04/29/201404/29/2014DHEI21400396 05/14/2014 VASQUEZ,GABRIEL

LAS CRUCES TO EL PASO TX, SUNLAND PARK AND RETURN44.72STAFF TRANSPORTATION04/30/201404/30/2014DHEI21400397 05/14/2014 VASQUEZ,GABRIEL

LAS CRUCES TO SUNLAND PARK AND RETURN117.07STAFF PER DIEM04/24/201404/22/2014DHEI21400398 05/14/2014 VASQUEZ,GABRIEL148.58STAFF TRANSPORTATION

LAS CRUCES TO GLENWOOD, SILVER CITY AND RETURN77.65SENATOR'S PER DIEM03/24/201403/14/2014DHEI21400404 05/14/2014 HEINRICH,MARTIN

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ALBUQUERQUE, GRANTS,ALBUQUERQUE, ALAMOGORDO, ALBUQUERQUE AND RETURN

68.64STAFF TRANSPORTATION04/02/201404/02/2014DHEI21400406 05/14/2014 DOMINGUEZ,PATRICIA ASANTA FE TO TAOS AND RETURN

40.04STAFF TRANSPORTATION04/07/201404/07/2014DHEI21400407 05/14/2014 DOMINGUEZ,PATRICIA ASANTA FE TO COCHITI PUEBLO, SANTO DOMINGO PUEBLO AND RETURN

47.37STAFF TRANSPORTATION04/22/201404/22/2014DHEI21400408 05/14/2014 DOMINGUEZ,PATRICIA ASANTA FE TO EMBUDO AND RETURN

48.93STAFF TRANSPORTATION04/08/201404/08/2014DHEI21400409 05/14/2014 DOMINGUEZ,PATRICIA ASANTA FE TO DIXON, ESPANOLA, CHIMAYO AND RETURN

59.28STAFF TRANSPORTATION04/09/201404/09/2014DHEI21400410 05/14/2014 DOMINGUEZ,PATRICIA ASANTA FE TO ABIQUIU AND RETURN


74.36STAFF TRANSPORTATION04/16/201404/15/2014DHEI21400412 05/14/2014 DOMINGUEZ,PATRICIA ASANTA FE TO ALBUQUERQUE, BERNALILLO, ALBUQUERQUE AND RETURN

95.16STAFF TRANSPORTATION04/29/201404/29/2014DHEI21400413 05/14/2014 HULL,CYNTHIALAS CRUCES TO COLUMBUS AND RETURN

37.44STAFF TRANSPORTATION05/06/201405/06/2014DHEI21400414 05/14/2014 VASQUEZ,GABRIELLAS CRUCES TO ANTHONY, ANTHONY TX AND RETURN


100.00SENATOR'S TRANSPORTATION04/27/201404/10/2014DHEI21400419 05/23/2014 HEINRICH,MARTINADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ALBUQUERQUE, SILVER CITY, LASCRUCES, ALBUQUERQUE AND RETURN


12.17STAFF TRANSPORTATION05/07/201401/30/2014DHEI21400422 05/27/2014 MELSHEIMER,CATHERINE DWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION


39.52STAFF TRANSPORTATION04/28/201404/28/2014DHEI21400424 05/23/2014 DUMONT,JAMES JFARMINGTON TO DURANGO CO AND RETURN

192.92STAFF TRANSPORTATION05/07/201405/07/2014DHEI21400425 05/23/2014 DUMONT,JAMES JFARMINGTON TO ALBUQUERQUE AND RETURN

104.10STAFF TRANSPORTATION05/09/201405/09/2014DHEI21400426 05/27/2014 RICHARDSON,KATHERINE AALBUQUERQUE TO LOS ALAMOS AND RETURN

B-1032



37.44STAFF TRANSPORTATION05/07/201405/07/2014DHEI21400427 05/23/2014 VASQUEZ,GABRIELLAS CRUCES TO ANTHONY AND RETURN

109.20STAFF TRANSPORTATION05/13/201405/13/2014DHEI21400428 05/23/2014 VASQUEZ,GABRIELLAS CRUCES TO BAYARD AND RETURN

40.56STAFF TRANSPORTATION05/13/201405/13/2014DHEI21400429 05/23/2014 VASQUEZ,GABRIELLAS CRUCES TO CHAPARRAL AND RETURN

102.96STAFF TRANSPORTATION04/22/201404/03/2014DHEI21400430 05/22/2014 FREDERICK,JANELLESANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

76.44STAFF TRANSPORTATION04/22/201404/22/2014DHEI21400431 05/23/2014 FREDERICK,JANELLESANTA FE TO JEMEZ PUEBLO AND RETURN


39.52STAFF TRANSPORTATION05/01/201405/01/2014DHEI21400433 05/23/2014 FREDERICK,JANELLESANTA FE TO BERNALILLO AND RETURN



49.59STAFF TRANSPORTATION04/28/201404/28/2014DHEI21400436 05/23/2014 VENTURA,DIANE CROSWELL TO FORT SUMNER AND RETURN

135.24STAFF TRANSPORTATION05/02/201404/30/2014DHEI21400438 05/22/2014 VENTURA,DIANE CROSWELL TO THE FOLLOWING AND RETURN: 4/30 HOBBS; 5/1 ARTESIA


99.30STAFF TRANSPORTATION05/13/201405/12/2014DHEI21400440 05/23/2014 VENTURA,DIANE CROSWELL TO EUNICE, JAL, EUNICE AND RETURN

425.32STAFF PER DIEM04/27/201404/20/2014DHEI21400441 05/27/2014 HILL,ELIZABETH J543.25STAFF TRANSPORTATION

WASHINGTON DC TO ALBUQUERQUE, SANTA FE, LAS CRUCES, SILVER CITY, LAS CRUCES,ALBUQUERQUE, SOCORRO, ALBUQUERQUE AND RETURN

145.08STAFF TRANSPORTATION05/15/201405/15/2014DHEI21400445 05/23/2014 DUMONT,JAMES JFARMINGTON TO FORT DEFIANCE AZ, GALLUP AND RETURN

96.20STAFF TRANSPORTATION05/16/201405/16/2014DHEI21400446 05/23/2014 DUMONT,JAMES JFARMINGTON TO CROWNPOINT AND RETURN

63.23STAFF TRANSPORTATION05/16/201405/16/2014DHEI21400447 05/27/2014 RICHARDSON,KATHERINE AALBUQUERQUE TO SANTA FE AND RETURN


21.58STAFF INCIDENTALS05/14/201405/12/2014DHEI21400450 05/27/2014 ATTEBERRY,KRISTA S228.18STAFF PER DIEM592.79STAFF TRANSPORTATION

WASHINGTON DC TO ALBUQUERQUE AND RETURN44.80SENATOR'S TRANSPORTATION05/14/201405/14/2014DHEI21400454 05/27/2014 HEINRICH,MARTIN

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION148.20STAFF TRANSPORTATION05/20/201405/20/2014DHEI21400455 06/10/2014 DUMONT,JAMES J

FARMINGTON TO FORT WINGATE, WINDOW ROCK AZ AND RETURN36.00STAFF TRANSPORTATION05/21/201405/21/2014DHEI21400457 05/29/2014 HARO,STEVEN M

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION110.04STAFF TRANSPORTATION05/15/201405/15/2014DHEI21400460 06/10/2014 VENTURA,DIANE C

ROSWELL TO THE FOLLOWING AND RETURN: CLOVIS, PORTALES, ELIDA; CARLSBAD139.36STAFF TRANSPORTATION05/20/201405/20/2014DHEI21400461 06/10/2014 RICHARDSON,KATHERINE A

ALBUQUERQUE TO MAGDALENA, ALAMO, MAGDALENA AND RETURN28.00SENATOR'S TRANSPORTATION05/19/201405/16/2014DHEI21400462 05/29/2014 HEINRICH,MARTIN

WASHINGTON DC TO COLUMBIA MO AND RETURN101.56SENATOR'S PER DIEM05/28/201405/22/2014DHEI21400463 05/29/2014 HEINRICH,MARTIN

5.46SENATOR'S TRANSPORTATIONWASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, SILVER CITY, ALBUQUERQUE AND RETURN


B-1033



107.64STAFF TRANSPORTATION05/14/201405/14/2014DHEI21400465 06/10/2014 BLACK,ANDREW DSANTA FE TO TRES PIEDRAS, TAOS AND RETURN



144.56STAFF TRANSPORTATION05/28/201403/24/2014DHEI21400468 06/10/2014 EUBANKS,ALEX WALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

46.80STAFF TRANSPORTATION05/15/201405/15/2014DHEI21400469 06/10/2014 EUBANKS,ALEX WALBUQUERQUE TO PENA BLANCA AND RETURN

80.08STAFF TRANSPORTATION05/19/201405/19/2014DHEI21400470 06/10/2014 EUBANKS,ALEX WALBUQUERQUE TO MOUNTAINAIR AND RETURN

65.00STAFF TRANSPORTATION05/22/201405/22/2014DHEI21400471 06/10/2014 EUBANKS,ALEX WALBUQUERQUE TO SANTA FE AND RETURN

70.72STAFF TRANSPORTATION05/22/201405/22/2014DHEI21400472 06/10/2014 FREDERICK,JANELLESANTA FE TO ISLETA AND RETURN

39.83STAFF TRANSPORTATION05/22/201405/22/2014DHEI21400473 06/10/2014 VASQUEZ,GABRIELLAS CRUCES TO CHAPARRAL AND RETURN

84.86STAFF TRANSPORTATION05/26/201405/26/2014DHEI21400474 06/10/2014 VASQUEZ,GABRIELLAS CRUCES TO TULAROSA AND RETURN

49.92STAFF TRANSPORTATION05/28/201405/28/2014DHEI21400475 06/10/2014 VASQUEZ,GABRIELLAS CRUCES TO SANTA TERESA AND RETURN

8.59STAFF PER DIEM05/23/201405/23/2014DHEI21400476 06/10/2014 NEGRETE,MIGUEL232.96STAFF TRANSPORTATION

ALBUQUERQUE TO LAS CRUCES AND RETURN203.84STAFF TRANSPORTATION05/26/201405/26/2014DHEI21400477 06/10/2014 NEGRETE,MIGUEL

ALBUQUERQUE TO TULAROSA AND RETURN75.71STAFF TRANSPORTATION05/29/201405/01/2014DHEI21400478 06/10/2014 RICHARDSON,KATHERINE A

ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION82.54STAFF TRANSPORTATION05/30/201405/29/2014DHEI21400481 06/10/2014 VENTURA,DIANE C

ROSWELL TO CARLSBAD AND RETURN22.00STAFF TRANSPORTATION05/28/201405/28/2014DHEI21400483 06/10/2014 HARO,STEVEN M

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION717.91SENATOR'S TRANSPORTATION04/27/201404/25/2014DHEI21400485 06/10/2014 JP MORGAN CHASE BANK NA

1,255.81STAFF TRANSPORTATION4/25 AIRFARE FOR SEN HEINRICH, M SULLIVAN, R QUINTO ALBUQUERQUE TO RATON ANDRETURN; 4/27 WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION FOR SENHEINRICH VIA TAXI



99.42STAFF TRANSPORTATION05/08/201405/08/2014DHEI21400490 06/19/2014 DOMINGUEZ,PATRICIA ASANTA FE TO WATROUS AND RETURN

102.34STAFF TRANSPORTATION05/23/201405/23/2014DHEI21400491 06/19/2014 DOMINGUEZ,PATRICIA ASANTA FE TO MORA AND RETURN

71.34STAFF TRANSPORTATION05/28/201405/28/2014DHEI21400492 06/19/2014 DOMINGUEZ,PATRICIA ASANTA FE TO LAS VEGAS AND RETURN

89.96STAFF TRANSPORTATION06/04/201406/04/2014DHEI21400493 06/19/2014 RICHARDSON,KATHERINE AALBUQUERQUE TO MILAN AND RETURN

420.00STAFF TRANSPORTATION06/07/201406/03/2014DHEI21400495 06/17/2014 JP MORGAN CHASE BANK NAAIRFARE FOR A ADLER WASHINGTON DC TO ALBUQUERQUE AND RETURN

96.20STAFF TRANSPORTATION04/30/201404/02/2014DHEI21400496 06/19/2014 PARKER,DARA GLAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION


120.12STAFF TRANSPORTATION05/12/201405/12/2014DHEI21400498 06/19/2014 PARKER,DARA GLAS CRUCES TO SILVER CITY AND RETURN

B-1034




73.32STAFF TRANSPORTATION05/28/201405/28/2014DHEI21400500 06/19/2014 PARKER,DARA GLAS CRUCES TO ALAMOGORDO AND RETURN


262.13SENATOR'S TRANSPORTATION04/22/201404/22/2014DHEI21400503 06/19/2014 SOUTHWEST CHARTER FLIGHTS262.12STAFF TRANSPORTATION

AIRFARE FOR SEN HEINRICH, S PARKER SHOW LOW AZ TO SPRINGERVILLE AZ189.99STAFF TRANSPORTATION06/06/201406/04/2014DHEI21400504 06/19/2014 VENTURA,DIANE C

ROSWELL TO THE FOLLOWING AND RETURN: 6/4 TUCUMCARI, LOGAN, CLOVIS; 6/5-6 CARLSBAD113.56STAFF PER DIEM04/16/201404/15/2014DHEI21400506 06/19/2014 PARKER,DARA G242.32STAFF TRANSPORTATION

LAS CRUCES TO ALBUQUERQUE, SOCORRO AND RETURN126.61STAFF PER DIEM04/20/201404/19/2014DHEI21400508 06/19/2014 PARKER,DARA G349.96STAFF TRANSPORTATION

LAS CRUCES TO RESERVE, LUNA, ALPINE AZ, EAGAR AZ, SPRINGERVILLE AZ, QUEMADO, PIETOWN, DATIL, MAGDALENA, SOCORRO AND RETURN

206.30STAFF PER DIEM04/23/201404/21/2014DHEI21400509 06/19/2014 PARKER,DARA G290.25STAFF TRANSPORTATION

LAS CRUCES TO ALBUQUERQUE, QUEMADO, SPRINGERVILLE AZ, SHOW LOW AZ,SPRINGERVILLE AZ, EAGAR AZ, ALPINE AZ, LUNA, RESERVE, SILVER CITY AND RETURN

501.88STAFF PER DIEM06/07/201406/03/2014DHEI21400511 06/19/2014 ADLER,ARIEL Y26.00STAFF TRANSPORTATION

WASHINGTON DC TO ALBUQUERQUE AND RETURN214.70STAFF PER DIEM03/23/201403/16/2014DHEI21400514 06/25/2014 POTTER,ELIZABETH W

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ALBUQUERQUE, GRANTS, SANTA FE,ALBUQUERQUE AND RETURN


WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, SILVER CITY, ALBUQUERQUE, SANTA FE,ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN



81.64STAFF TRANSPORTATION06/16/201406/16/2014DHEI21400519 06/25/2014 DUMONT,JAMES JFARMINGTON TO SHEEP SPRINGS AND RETURN

62.66STAFF TRANSPORTATION06/10/201406/10/2014DHEI21400520 06/25/2014 VASQUEZ,GABRIELLAS CRUCES TO DEMING AND RETURN



109.20STAFF TRANSPORTATION06/04/201406/04/2014DHEI21400523 06/26/2014 FREDERICK,JANELLESANTA FE TO LAGUNA AND RETURN

74.36STAFF TRANSPORTATION06/11/201406/11/2014DHEI21400524 06/25/2014 FREDERICK,JANELLESANTA FE TO ISLETA AND RETURN



105.56STAFF TRANSPORTATION02/21/201402/21/2014DHEI21400527 06/26/2014 SULLIVAN,MICHAEL JALBUQUERQUE TO BERNALILLO, CUBA, JEMEZ SPRINGS, RIO RANCHO AND RETURN

80.08STAFF TRANSPORTATION02/22/201402/22/2014DHEI21400528 07/01/2014 SULLIVAN,MICHAEL JALBUQUERQUE TO SANTA FE, ISLETA AND RETURN

67.08STAFF TRANSPORTATION03/07/201403/07/2014DHEI21400529 07/01/2014 SULLIVAN,MICHAEL JALBUQUERQUE TO SANTA FE AND RETURN

119.60STAFF TRANSPORTATION03/23/201403/23/2014DHEI21400530 06/26/2014 SULLIVAN,MICHAEL JALBUQUERQUE TO EL CAMINO REAL AND RETURN

B-1035







111.99STAFF PER DIEM06/10/201406/09/2014DHEI21400538 07/07/2014 DUMONT,JAMES J177.84STAFF TRANSPORTATION

FARMINGTON TO GALLUP, PINEHILL AND RETURN141.44STAFF TRANSPORTATION06/17/201406/17/2014DHEI21400539 07/07/2014 DUMONT,JAMES J

FARMINGTON TO FORT DEFIANCE AZ AND RETURN140.92STAFF TRANSPORTATION06/19/201406/19/2014DHEI21400540 07/07/2014 DUMONT,JAMES J

FARMINGTON TO FORT DEFIANCE AZ, SHEEP SPRINGS AND RETURN81.12STAFF TRANSPORTATION06/20/201406/20/2014DHEI21400541 07/07/2014 DUMONT,JAMES J

FARMINGTON TO NASCHITTI AND RETURN81.12STAFF TRANSPORTATION06/21/201406/21/2014DHEI21400542 07/07/2014 DUMONT,JAMES J

FARMINGTON TO NASCHITTI AND RETURN37.51SENATOR'S TRANSPORTATION06/18/201406/18/2014DHEI21400543 07/01/2014 HEINRICH,MARTIN

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION81.12STAFF TRANSPORTATION06/22/201406/22/2014DHEI21400544 07/07/2014 DUMONT,JAMES J

FARMINGTON TO NASCHITTI AND RETURN37.44STAFF TRANSPORTATION06/18/201406/18/2014DHEI21400545 07/07/2014 VASQUEZ,GABRIEL

LAS CRUCES TO ANTHONY AND RETURN9.46STAFF TRANSPORTATION06/17/201406/17/2014DHEI21400554 07/07/2014 JARVIS,JASON W

ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION120.12STAFF TRANSPORTATION06/23/201406/23/2014DHEI21400555 07/07/2014 DUMONT,JAMES J

FARMINGTON TO FORT DEFIANCE AZ AND RETURN11.62STAFF INCIDENTALS03/19/201403/17/2014DHEI21400556 07/07/2014 SULLIVAN,MICHAEL J


ALBUQUERQUE TO LAGUNA, GRANTS, RAMAH, ZUNI, PINEHILL, GRANTS, MILAN AND RETURN345.63STAFF PER DIEM04/25/201404/21/2014DHEI21400557 07/08/2014 SULLIVAN,MICHAEL J708.50STAFF TRANSPORTATION

ALBUQUERQUE TO SPRINGERVILLE AZ, SHOW LOW AZ, EAGAR AZ, RESERVE, SILVER CITY, LASCRUCES, TRUTH OR CONSEQUENCES AND RETURN

25.00STAFF TRANSPORTATION06/25/201406/25/2014DHEI21400558 07/07/2014 HARO,STEVEN MWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION


167.44STAFF TRANSPORTATION06/18/201406/18/2014DHEI21400560 07/11/2014 DUMONT,JAMES JFARMINGTON TO FORT DEFIANCE AZ, SHEEP SPRINGS AND RETURN

231.40STAFF TRANSPORTATION06/18/201406/18/2014DHEI21400561 07/11/2014 FREDERICK,JANELLESANTA FE TO ZUNI, GALLUP AND RETURN





120.12STAFF TRANSPORTATION06/26/201406/26/2014DHEI21400566 07/11/2014 VASQUEZ,GABRIELLAS CRUCES TO BAYARD, SILVER CITY AND RETURN

117.00STAFF TRANSPORTATION06/27/201406/27/2014DHEI21400567 07/11/2014 VASQUEZ,GABRIELLAS CRUCES TO SILVER CITY AND RETURN

43.68STAFF TRANSPORTATION07/01/201407/01/2014DHEI21400568 07/14/2014 VASQUEZ,GABRIELLAS CRUCES TO SUNLAND PARK AND RETURN

B-1036




46.07STAFF TRANSPORTATION06/25/201406/25/2014DHEI21400570 07/14/2014 VENTURA,DIANE CROSWELL TO ARTESIA AND RETURN

72.28STAFF TRANSPORTATION07/02/201407/02/2014DHEI21400574 07/14/2014 VASQUEZ,GABRIELLAS CRUCES TO ALAMOGORDO AND RETURN

96.20STAFF TRANSPORTATION06/11/201406/11/2014DHEI21400575 07/14/2014 VENTURA,DIANE CROSWELL TO CLOVIS AND RETURN

109.52STAFF PER DIEM06/15/201406/12/2014DHEI21400576 07/11/2014 BLACK,ANDREW D220.53STAFF TRANSPORTATION

SANTA FE TO LAS CRUCES AND RETURN35.98STAFF TRANSPORTATION07/03/201406/03/2014DHEI21400577 07/14/2014 RICHARDSON,KATHERINE A

ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION68.35STAFF TRANSPORTATION07/02/201407/01/2014DHEI21400578 07/14/2014 VENTURA,DIANE C

ROSWELL TO ARTESIA AND RETURN1,167.04SENATOR'S TRANSPORTATION05/28/201405/22/2014DHEI21400580 07/22/2014 JP MORGAN CHASE BANK NA

5/22-28 AIRFARE FOR SEN HEINRICH WASHINGTON TO ALBUQUERQUE AND RETURN; 5/22, 28 TAXIEXPENSES FOR SEN HEINRICH WASHINGTON DC OFFICE: INTERDEPARTMENTALTRANSPORTATION

87.28STAFF TRANSPORTATION06/28/201406/27/2014DHEI21400581 07/14/2014 CHAVEZ,IRIS JROSWELL TO RUIDOSO AND RETURN


420.00STAFF TRANSPORTATION07/12/201407/08/2014DHEI21400585 07/31/2014 JP MORGAN CHASE BANK NAAIRFARE FOR A ADLER WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE ANDRETURN

471.50STAFF TRANSPORTATION07/14/201407/10/2014DHEI21400586 07/31/2014 JP MORGAN CHASE BANK NAAIRFARE FOR F SALAZAR WASHINGTON DC TO ALBUQUERQUE, ARTESIA, ALBUQUERQUE, LASCRUCES, ALBUQUERQUE AND RETURN


123.76STAFF TRANSPORTATION07/14/201407/14/2014DHEI21400593 07/31/2014 RICHARDSON,KATHERINE AALBUQUERQUE TO RAMAH AND RETURN



184.08STAFF TRANSPORTATION07/11/201407/11/2014DHEI21400596 07/31/2014 VASQUEZ,GABRIELLAS CRUCES TO ARTESIA AND RETURN

53.04STAFF TRANSPORTATION07/15/201407/15/2014DHEI21400597 07/31/2014 VASQUEZ,GABRIELLAS CRUCES TO EL PASO TX AND RETURN





79.04STAFF TRANSPORTATION07/17/201407/17/2014DHEI21400605 07/31/2014 FREDERICK,JANELLESANTA FE TO ALBUQUERQUE, LAGUNA AND RETURN





B-1037





420.00STAFF TRANSPORTATION07/20/201407/17/2014DHEI21400613 07/31/2014 JP MORGAN CHASE BANK NAAIRFARE FOR R QUINTO WASHINGTON DC TO ALBUQUERQUE, ROSWELL, ALBUQUERQUE ANDRETURN

2,079.10SENATOR'S TRANSPORTATION07/20/201406/27/2014DHEI21400614 08/04/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN HEINRICH AS FOLLOWS: 7/10 WASHINGTON DC TO ALBUQUERQUE; 7/14 ELPASO TX TO WASHINGTON DC; 7/20 ALBUQUERQUE TO WASHINGTON DC; 6/27, 7/3, 10, 14WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION FOR SEN HEINRICH VIA TAXI





21.39STAFF INCIDENTALS07/20/201407/17/2014DHEI21400620 08/05/2014 QUINTO,RICARDO A323.76STAFF PER DIEM

22.00STAFF TRANSPORTATIONWASHINGTON DC TO ALBUQUERQUE, ROSWELL, ALBUQUERQUE AND RETURN





102.65STAFF TRANSPORTATION07/22/201407/22/2014DHEI21400625 08/05/2014 RICHARDSON,KATHERINE AALBUQUERQUE TO LOS ALAMOS, SANTA FE AND RETURN

117.48STAFF PER DIEM07/20/201407/19/2014DHEI21400626 08/06/2014 VASQUEZ,GABRIEL244.36STAFF TRANSPORTATION

LAS CRUCES TO ALBUQUERQUE AND RETURN32.24STAFF TRANSPORTATION07/22/201407/22/2014DHEI21400627 08/07/2014 VASQUEZ,GABRIEL

LAS CRUCES TO ANTHONY AND RETURN57.62STAFF TRANSPORTATION07/18/201407/18/2014DHEI21400628 08/07/2014 VENTURA,DIANE C

ROSWELL TO DEXTER AND RETURN738.01STAFF PER DIEM07/12/201407/08/2014DHEI21400629 08/06/2014 ADLER,ARIEL Y630.31STAFF TRANSPORTATION

WASHINGTON DC TO SANTA FE AND RETURN28.08STAFF TRANSPORTATION05/15/201405/15/2014DHEI21400633 08/07/2014 HULL,CYNTHIA

LAS CRUCES TO ANTHONY AND RETURN124.28STAFF TRANSPORTATION06/13/201406/13/2014DHEI21400634 08/06/2014 HULL,CYNTHIA

LAS CRUCES TO LORDSBURG AND RETURN61.88STAFF TRANSPORTATION06/24/201406/24/2014DHEI21400635 08/07/2014 HULL,CYNTHIA

LAS CRUCES TO DEMING AND RETURN115.96STAFF TRANSPORTATION06/25/201406/25/2014DHEI21400636 08/06/2014 HULL,CYNTHIA

LAS CRUCES TO SILVER CITY AND RETURN72.80STAFF TRANSPORTATION06/26/201406/26/2014DHEI21400637 08/07/2014 HULL,CYNTHIA

LAS CRUCES TO ALAMOGORDO AND RETURN124.28STAFF TRANSPORTATION06/30/201406/30/2014DHEI21400638 08/06/2014 HULL,CYNTHIA

LAS CRUCES TO LORDSBURG AND RETURN50.44STAFF TRANSPORTATION07/17/201407/17/2014DHEI21400639 08/07/2014 HULL,CYNTHIA

LAS CRUCES TO EL PASO TX AND RETURN26.52STAFF TRANSPORTATION07/22/201407/22/2014DHEI21400640 08/07/2014 HULL,CYNTHIA

LAS CRUCES TO ANTHONY AND RETURN

B-1038






326.53STAFF PER DIEM01/27/201401/21/2014DHEI21400644 08/19/2014 SULLIVAN,MICHAEL J316.29STAFF TRANSPORTATION

SANTA FE TO HATCH, DEMING, LAS CRUCES AND RETURN21.58STAFF INCIDENTALS07/28/201407/24/2014DHEI21400646 08/12/2014 HARO,STEVEN M


WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN26.52STAFF TRANSPORTATION07/31/201407/31/2014DHEI21400647 08/08/2014 HARO,STEVEN M

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION134.78STAFF TRANSPORTATION06/26/201406/02/2014DHEI21400648 08/19/2014 DOMINGUEZ,PATRICIA A

SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION70.20STAFF TRANSPORTATION07/01/201407/01/2014DHEI21400649 08/18/2014 DOMINGUEZ,PATRICIA A

SANTA FE TO COYOTE AND RETURN58.45STAFF TRANSPORTATION07/03/201407/03/2014DHEI21400650 08/18/2014 DOMINGUEZ,PATRICIA A

SANTA FE TO EL RITO AND RETURN112.63STAFF TRANSPORTATION07/25/201407/04/2014DHEI21400651 08/19/2014 DOMINGUEZ,PATRICIA A

SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION70.20STAFF TRANSPORTATION07/22/201407/22/2014DHEI21400652 08/18/2014 DOMINGUEZ,PATRICIA A

SANTA FE TO COYOTE AND RETURN69.99STAFF TRANSPORTATION07/31/201407/31/2014DHEI21400653 08/18/2014 DOMINGUEZ,PATRICIA A

SANTA FE TO LAS VEGAS AND RETURN78.00STAFF TRANSPORTATION07/23/201407/03/2014DHEI21400654 08/18/2014 FREDERICK,JANELLE

SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION65.00STAFF TRANSPORTATION07/23/201407/23/2014DHEI21400655 08/18/2014 FREDERICK,JANELLE

SANTA FE TO ALBUQUERQUE AND RETURN53.04STAFF TRANSPORTATION07/26/201407/26/2014DHEI21400656 08/18/2014 FREDERICK,JANELLE

SANTA FE TO SANTA ANA PUEBLO AND RETURN66.56STAFF TRANSPORTATION07/31/201407/31/2014DHEI21400657 08/18/2014 VASQUEZ,GABRIEL



LAS CRUCES TO DEMING AND RETURN67.29STAFF TRANSPORTATION08/01/201408/01/2014DHEI21400661 08/18/2014 NEGRETE,MIGUEL

ALBUQUERQUE TO SANTA FE AND RETURN67.03STAFF TRANSPORTATION07/31/201407/09/2014DHEI21400662 08/18/2014 RICHARDSON,KATHERINE A

ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION135.62STAFF TRANSPORTATION06/20/201406/20/2014DHEI21400663 08/19/2014 SULLIVAN,MICHAEL J

ALBUQUERQUE TO TAOS AND RETURN57.20STAFF TRANSPORTATION07/08/201407/08/2014DHEI21400664 08/18/2014 SULLIVAN,MICHAEL J

ALBUQUERQUE TO SANTA FE AND RETURN17.10STAFF PER DIEM07/18/201407/18/2014DHEI21400665 08/19/2014 SULLIVAN,MICHAEL J10.00STAFF TRANSPORTATION

ALBUQUERQUE TO ROSWELL AND RETURN85.25STAFF TRANSPORTATION07/25/201407/24/2014DHEI21400666 08/18/2014 VENTURA,DIANE C

ROSWELL TO CARLSBAD AND RETURN108.16STAFF TRANSPORTATION06/30/201406/11/2014DHEI21400667 08/19/2014 PARKER,DARA G



LAS CRUCES TO EL PASO TX AND RETURN

B-1039



155.48STAFF TRANSPORTATION07/21/201407/21/2014DHEI21400671 08/19/2014 PARKER,DARA GLAS CRUCES TO CLIFF AND RETURN

585.72STAFF PER DIEM07/14/201407/10/2014DHEI21400672 08/19/2014 SALAZAR,FELICIA A44.00STAFF TRANSPORTATION

WASHINGTON DC TO ALBUQUERQUE, ARTESIA, ALBUQUERQUE, RATON, ALBUQUERQUE,WILLIAMSBURG, LAS CRUCES, EL PASO TX AND RETURN


105.04STAFF TRANSPORTATION08/06/201408/06/2014DHEI21400679 08/19/2014 BLACK,ANDREW DSANTA FE TO QUESTA AND RETURN

71.76STAFF TRANSPORTATION08/02/201408/02/2014DHEI21400680 08/18/2014 FREDERICK,JANELLESANTA FE TO JEMEZ PUEBLO AND RETURN

73.32STAFF TRANSPORTATION08/06/201408/06/2014DHEI21400681 08/18/2014 VASQUEZ,GABRIELLAS CRUCES TO ALAMOGORDO AND RETURN


123.48STAFF PER DIEM07/14/201407/13/2014DHEI21400684 08/19/2014 SULLIVAN,MICHAEL J211.99STAFF TRANSPORTATION

ALBUQUERQUE TO LAS CRUCES AND RETURN33.96STAFF PER DIEM06/29/201406/27/2014DHEI21400685 08/19/2014 PARKER,DARA G

204.88STAFF TRANSPORTATIONLAS CRUCES TO SILVER CITY, GILA, SILVER CITY AND RETURN

590.00SENATOR'S TRANSPORTATION08/03/201408/03/2014DHEI21400688 08/19/2014 JP MORGAN CHASE BANK NAAIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE




77.38STAFF TRANSPORTATION08/07/201408/07/2014DHEI21400692 09/02/2014 JARVIS,JASON WALBUQUERQUE TO SANTA FE AND RETURN

187.72STAFF TRANSPORTATION08/11/201408/11/2014DHEI21400693 09/03/2014 VASQUEZ,GABRIELLAS CRUCES TO ARTESIA AND RETURN

183.04STAFF TRANSPORTATION08/12/201408/12/2014DHEI21400694 09/03/2014 VASQUEZ,GABRIELLAS CRUCES TO DEMING, WEED AND RETURN

186.92STAFF PER DIEM04/13/201404/10/2014DHEI21400695 09/03/2014 HERMANN,MAYA A148.81STAFF TRANSPORTATION

WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN18.38STAFF INCIDENTALS08/12/201408/11/2014DHEI21400696 09/03/2014 RICHARDSON,KATHERINE A

147.00STAFF PER DIEMALBUQUERQUE TO CARLSBAD AND RETURN


63.02STAFF TRANSPORTATION06/13/201406/13/2014DHEI21400698 09/03/2014 EUBANKS,ALEX WALBUQUERQUE TO LOS ALAMOS AND RETURN

80.08STAFF TRANSPORTATION06/18/201406/18/2014DHEI21400699 09/03/2014 EUBANKS,ALEX WALBUQUERQUE TO MOUNTAINAIR AND RETURN

79.56STAFF TRANSPORTATION06/21/201406/21/2014DHEI21400700 09/03/2014 EUBANKS,ALEX WALBUQUERQUE TO SOCORRO AND RETURN

62.92STAFF TRANSPORTATION08/11/201408/11/2014DHEI21400701 09/03/2014 EUBANKS,ALEX WALBUQUERQUE TO SANTA FE AND RETURN


127.92STAFF TRANSPORTATION08/08/201408/08/2014DHEI21400705 09/03/2014 FREDERICK,JANELLESANTA FE TO LOS LUNAS, PUEBLO OF ACOMA AND RETURN


B-1040



183.63STAFF PER DIEM08/13/201408/11/2014DHEI21400707 09/03/2014 VENTURA,DIANE C124.68STAFF TRANSPORTATION

ROSWELL TO ARTESIA, HOBBS, CARLSBAD AND RETURN322.50STAFF TRANSPORTATION08/12/201408/12/2014DHEI21400708 09/04/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR E POTTER, K RICHARDSON CARLSBAD TO ALBUQUERQUE426.20STAFF TRANSPORTATION08/13/201408/10/2014DHEI21400710 09/03/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR E POTTER WASHINGTON DC TO ALBUQUERQUE AND RETURN466.93STAFF PER DIEM08/13/201408/10/2014DHEI21400715 09/03/2014 POTTER,ELIZABETH W

62.34STAFF TRANSPORTATIONWASHINGTON DC TO ALBUQUERQUE, SANTA FE, ARTESIA, CARLSBAD, HOBBS, CARLSBAD,ALBUQUERQUE AND RETURN

9.66STAFF PER DIEM08/11/201408/11/2014DHEI21400716 09/03/2014 CHAVEZ,IRIS J42.28STAFF TRANSPORTATION

ROSWELL TO ARTESIA AND RETURN87.61STAFF TRANSPORTATION08/14/201408/13/2014DHEI21400717 09/09/2014 CHAVEZ,IRIS J

ROSWELL TO FORT SUMNER AND RETURN2,820.54SENATOR'S TRANSPORTATION08/12/201407/11/2014DHEI21400718 09/12/2014 JP MORGAN CHASE BANK NA6,943.06STAFF TRANSPORTATION

AIRFARE FOR THE FOLLOWING: 7/11 SEN HEINRICH, F SALAZAR, M SULLIVAN ALBUQUERQUE TOARTESIA AND RETURN; 7/12 SEN HEINRICH, F SALAZAR, M SULLIVAN ALBUQUERQUE TO RATON;7/18 SEN HEINRICH, R QUINTO, M SULLIVAN ALBUQUERQUE TO ROSWELL AND RETURN; 8/11 SENHEINRICH, E POTTER, K RICHARDSON SANTA FE TO ARTESIA; 8/12 SEN HEINRICH CARLSBAD TOALBUQUERQUE; 7/17, 20 TAXI FARE FOR SEN HEINRICH IN WASHINGTON DC


101.89SENATOR'S PER DIEM07/14/201407/10/2014DHEI21400721 09/09/2014 HEINRICH,MARTINWASHINGTON DC TO ALBUQUERQUE, ARTESIA, ALBUQUERQUE, RATON, SPRINGER, LAS VEGAS,SANTA FE, ALBUQUERQUE, LAS CRUCES, EL PASO TX AND RETURN

18.38SENATOR'S INCIDENTALS08/31/201408/03/2014DHEI21400722 09/12/2014 HEINRICH,MARTIN147.00SENATOR'S PER DIEM

WASHINGTON DC TO ALBUQUERQUE, SANTA FE, CARLSBAD, HOBBS, CARLSBAD,ALBUQUERQUE, SANTA FE, ALBUQUERQUE, FARMINGTON, ALBUQUERQUE AND RETURN

73.60STAFF TRANSPORTATION08/22/201408/21/2014DHEI21400723 09/08/2014 CHAVEZ,IRIS JROSWELL TO CAPITAN AND RETURN

117.52STAFF TRANSPORTATION08/15/201408/15/2014DHEI21400724 09/10/2014 DUMONT,JAMES JFARMINGTON TO AZTEC, CHAMA AND RETURN

37.34STAFF TRANSPORTATION08/13/201408/13/2014DHEI21400725 09/08/2014 HULL,CYNTHIALAS CRUCES TO CHAPARRAL AND RETURN



91.21STAFF TRANSPORTATION08/21/201408/21/2014DHEI21400728 09/08/2014 RICHARDSON,KATHERINE AALBUQUERQUE TO OHKAY OWINGEH AND RETURN

79.04STAFF TRANSPORTATION08/25/201408/25/2014DHEI21400729 09/08/2014 RICHARDSON,KATHERINE AALBUQUERQUE TO SOCORRO AND RETURN




25.00STAFF TRANSPORTATION08/22/201408/22/2014DHEI21400734 09/16/2014 JP MORGAN CHASE BANK NAAIRFARE FOR K RICHARDS CARLSBAD TO ALBUQUERQUE

67.35STAFF INCIDENTALS08/27/201408/20/2014DHEI21400737 09/12/2014 AGNELLO,LOUIS T1,045.14STAFF PER DIEM

559.53STAFF TRANSPORTATIONWASHINGTON DC TO ALBUQUERQUE, GALLUP, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, LASVEGAS, ALBUQUERQUE AND RETURN

B-1041




153.92STAFF TRANSPORTATION08/28/201408/28/2014DHEI21400739 09/09/2014 PARKER,DARA GLAS CRUCES TO ELEPHANT BUTTE, SOCORRO AND RETURN

616.70STAFF TRANSPORTATION09/01/201408/26/2014DHEI21400740 09/09/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 8/26 D SAAVEDRA WASHINGTON DC TO ALBUQUERQUE ANDRETURN; 9/1 M HERMANN ALBUQUERQUE TO WASHINGTON DC



139.88STAFF TRANSPORTATION08/22/201408/22/2014DHEI21400744 09/09/2014 DUMONT,JAMES JFARMINGTON TO GALLUP, THOREAU AND RETURN


43.68STAFF TRANSPORTATION08/28/201408/28/2014DHEI21400746 09/08/2014 VASQUEZ,GABRIELLAS CRUCES TO SUNLAND PARK AND RETURN



70.20STAFF TRANSPORTATION08/12/201408/12/2014DHEI21400749 09/19/2014 DOMINGUEZ,PATRICIA ASANTA FE TO COYOTE AND RETURN



95.80STAFF PER DIEM08/29/201408/28/2014DHEI21400752 09/19/2014 NEGRETE,MIGUELALBUQUERQUE TO LAS CRUCES AND RETURN


158.69STAFF TRANSPORTATION08/28/201408/27/2014DHEI21400754 09/18/2014 VENTURA,DIANE CROSWELL TO THE FOLLOWING AND RETURN: 8/27 CLOVIS; 8/28 ARTESIA


657.80STAFF TRANSPORTATION08/27/201408/20/2014DHEI21400758 09/18/2014 JP MORGAN CHASE BANK NAAIRFARE FOR THE FOLLOWING: 8/20-27 L AGNELLO WASHINGTON DC TO ALBUQUERQUE ANDRETURN; 8/25 M HERMANN WASHINGTON DC TO EL PASO TX

487.20STAFF TRANSPORTATION08/27/201408/20/2014DHEI21400759 09/18/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J MCCARTIN WASHINGTON DC TO ALBUQUERQUE AND RETURN

270.60STAFF TRANSPORTATION09/07/201409/07/2014DHEI21400761 09/18/2014 JP MORGAN CHASE BANK NAAIRFARE FOR A ADLER DENVER CO TO WASHINGTON DC

426.20STAFF TRANSPORTATION09/04/201409/03/2014DHEI21400762 09/18/2014 JP MORGAN CHASE BANK NAAIRFARE FOR K ATTEBERRY WASHINGTON DC TO ALBUQUERQUE AND RETURN

102.00STAFF TRANSPORTATION08/27/201408/27/2014DHEI21400763 09/18/2014 JP MORGAN CHASE BANK NAAIRFARE FOR J MCCARTIN ALBUQUERQUE TO WASHINGTON DC

454.10STAFF PER DIEM09/01/201408/25/2014DHEI21400764 09/18/2014 HERMANN,MAYA A576.28STAFF TRANSPORTATION

WASHINGTON DC TO EL PASO TX, SILVER CITY, ALBUQUERQUE AND RETURN338.21STAFF PER DIEM09/01/201408/26/2014DHEI21400765 09/18/2014 SAAVEDRA,DOMINIC E349.77STAFF TRANSPORTATION

WASHINGTON DC TO ALBUQUERQUE, NAVAJO, LAS CRUCES, ARTESIA, ALBUQUERQUE ANDRETURN

154.96STAFF TRANSPORTATION08/14/201408/13/2014DHEI21400766 09/18/2014 EUBANKS,ALEX WALBUQUERQUE TO TRUTH OR CONSEQUENCES AND RETURN


53.82STAFF TRANSPORTATION08/28/201408/13/2014DHEI21400768 09/19/2014 RICHARDSON,KATHERINE AALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-1042



137.36STAFF PER DIEM08/27/201408/20/2014DHEI21400770 09/18/2014 MCCARTIN,JUDE E483.37STAFF TRANSPORTATION

WASHINGTON DC TO ALBUQUERQUE, SANTA FE, PLACITAS, JEMEZ SPRINGS, SANTA FE,PLACITAS, ALBUQUERQUE AND RETURN

73.80SENATOR'S TRANSPORTATION08/03/201408/03/2014DHEI21400771 09/19/2014 JP MORGAN CHASE BANK NATAXI FOR SEN HEINRICH IN WASHINGTON DC

10.79STAFF INCIDENTALS09/04/201409/03/2014DHEI21400774 09/22/2014 ATTEBERRY,KRISTA S138.75STAFF PER DIEM129.31STAFF TRANSPORTATION

WASHINGTON DC TO ALBUQUERQUE AND RETURN66.66STAFF TRANSPORTATION09/04/201409/04/2014DHEI21400775 09/24/2014 JARVIS,JASON W


LAS CRUCES TO ANTHONY AND RETURN179.40STAFF TRANSPORTATION09/08/201409/08/2014DHEI21400777 09/22/2014 VASQUEZ,GABRIEL

LAS CRUCES TO LORDSBURG, ANIMAS AND RETURN1,170.00SENATOR'S TRANSPORTATION08/31/201407/17/2014DHEI21400781 09/24/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN84.76STAFF TRANSPORTATION09/08/201409/08/2014DHEI21400782 09/24/2014 VENTURA,DIANE C

ROSWELL TO CARLSBAD AND RETURN852.40STAFF TRANSPORTATION09/10/201409/07/2014DHEI21400783 09/24/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR M NEGRETE ALBUQUERQUE TO WASHINGTON DC AND RETURN66.66STAFF TRANSPORTATION09/11/201409/11/2014DHEI21400785 09/29/2014 JARVIS,JASON W


LAS CRUCES TO EL PASO TX, SUNLAND PARK AND RETURN58.24STAFF TRANSPORTATION09/09/201409/09/2014DHEI21400787 09/29/2014 RICHARDSON,KATHERINE A

ALBUQUERQUE TO VEGUITA AND RETURN106.08STAFF TRANSPORTATION09/11/201409/11/2014DHEI21400788 09/26/2014 RICHARDSON,KATHERINE A

ALBUQUERQUE TO LOS ALAMOS AND RETURN183.27STAFF PER DIEM08/29/201408/21/2014DHEI21400789 09/26/2014 POTTER,ELIZABETH W179.67STAFF TRANSPORTATION

WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE,SANTA FE, ALBUQUERQUE AND RETURN

121.59STAFF INCIDENTALS09/10/201409/07/2014DHEI21400790 09/30/2014 NEGRETE,MIGUEL784.96STAFF PER DIEM151.04STAFF TRANSPORTATION

ALBUQUERQUE TO WASHINGTON DC AND RETURN42.64STAFF TRANSPORTATION09/15/201409/15/2014DHEI21400791 09/29/2014 VASQUEZ,GABRIEL

LAS CRUCES TO SANTA TERESA AND RETURN93.60STAFF TRANSPORTATION09/05/201409/05/2014DHEI21400793 09/29/2014 DUMONT,JAMES J

FARMINGTON TO DULCE AND RETURN21.36STAFF TRANSPORTATION09/18/201409/16/2014DHEI21400798 09/26/2014 HARO,STEVEN M

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION79,969.50TRAVEL AND TRANSPORTATION OF PERSONS






914.73CERTIFIED PURCHASED EQUIPMENT07/31/201407/01/2014CV140008735 08/27/2014 SERGEANT AT ARMS1,899.81PURCHASED EQUIPMENT (EXPENDABLE)04/23/201403/24/2014DHEI21400344 04/24/2014 VERIZON WIRELESS

688.66PURCHASED EQUIPMENT (EXPENDABLE)04/03/201404/03/2014DHEI21400345 04/24/2014 JP MORGAN CHASE BANK NA

B-1043



7,065.56PURCHASED EQUIPMENT (EXPENDABLE)04/29/201404/29/2014DHEI21400399 05/14/2014 GENERAL DYNAMICS INFORMATION TECH INC99.99PURCHASED EQUIPMENT (EXPENDABLE)05/23/201404/24/2014DHEI21400417 05/15/2014 VERIZON WIRELESS

149.99PURCHASED EQUIPMENT (EXPENDABLE)05/12/201405/12/2014DHEI21400443 05/27/2014 JP MORGAN CHASE BANK NA1,027.25PURCHASED EQUIPMENT (EXPENDABLE)05/10/201405/10/2014DHEI21400444 05/27/2014 JP MORGAN CHASE BANK NA

52.95PURCHASED EQUIPMENT (EXPENDABLE)05/21/201405/21/2014DHEI21400479 06/10/2014 JP MORGAN CHASE BANK NA73.14PURCHASED EQUIPMENT (EXPENDABLE)05/27/201404/28/2014DHEI21400482 06/10/2014 JP MORGAN CHASE BANK NA

579.99PURCHASED EQUIPMENT (EXPENDABLE)06/04/201406/04/2014DHEI21400505 06/18/2014 JP MORGAN CHASE BANK NA199.98PURCHASED EQUIPMENT (EXPENDABLE)06/23/201405/20/2014DHEI21400507 06/19/2014 VERIZON WIRELESS

32.09PURCHASED EQUIPMENT (EXPENDABLE)06/04/201406/04/2014DHEI21400512 06/19/2014 ADLER,ARIEL Y910.10PURCHASED EQUIPMENT (EXPENDABLE)06/18/201406/18/2014DHEI21400552 07/07/2014 GENERAL DYNAMICS INFORMATION TECH INC

99.99PURCHASED EQUIPMENT (EXPENDABLE)07/23/201406/24/2014DHEI21400591 07/31/2014 VERIZON WIRELESS7,065.56PURCHASED EQUIPMENT (EXPENDABLE)07/01/201407/01/2014DHEI21400702 09/03/2014 GENERAL DYNAMICS INFORMATION TECH INC2,154.81PURCHASED EQUIPMENT (EXPENDABLE)08/13/201408/13/2014DHEI21400709 09/03/2014 GENERAL DYNAMICS INFORMATION TECH INC1,050.00EXT DEV SOFTWARE (EXPENDABLE)08/07/201408/07/2014DHEI21400756 09/12/2014 CREATIVENGINE CORPORATION

169.17PURCHASED EQUIPMENT (EXPENDABLE)08/20/201408/20/2014DHEI21400792 09/26/2014 ADLER,ARIEL Y24,333.75ACQUISITION OF ASSETS



B-1044



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

-112,466.660.000.00

$2,235,650.82


SENATOR HEIDI HEITKAMP


Travel and Transportation of Persons 0.00 -102,866.54Rent, Communications and Utilities 0.00 -21,960.85Printing and Reproduction 0.00 -1,155.90Other Contractual Services 0.00 -1,613.60Supplies and Materials 0.00 -56,510.69Acquisition of Assets -480.00 -113,134.76

ORGANIZATION TOTALS


$2,123,184.16 -$480.00 -$1,752,116.39

$371,067.77



180.00EXT DEV SOFTWARE (EXPENDABLE)05/02/201305/02/2013DHET21400381 05/13/2014 GSL SOLUTIONS INC300.00EXT DEV SOFTWARE (EXPENDABLE)05/02/201305/02/2013DHET21400426 06/11/2014 GSL SOLUTIONS INC


B-1045



($)

THE PERIOD OFTHRU



TOTAL FUNDINGYTD

04/01/2014 04/01/201409/30/2014

0.000.00

17,714.00$2,981,231.00


SENATOR HEIDI HEITKAMP


Travel and Transportation of Persons -102,270.43 -157,829.26Rent, Communications and Utilities -14,506.60 -25,526.11Printing and Reproduction -504.50 -1,778.33Other Contractual Services -719.20 -896.10Supplies and Materials -16,018.75 -22,485.78Acquisition of Assets -15,352.65 -15,742.65

ORGANIZATION TOTALS


$2,998,945.00 -$1,411,508.57 -$2,657,854.76

$341,090.24



37,470.96SYSTEM ADMINISTRATORCHESTER, ROBERT C40,905.00SENIOR POLICY ADVISORFITZPATRICK, JILLIAN M33,466.64LEGISLATIVE ASSISTANTWALSH, EAMON P18,735.44FIELD REPRESENTATIVE AND MILITARY ACADEMY COORDINATORLONG, AMY E43,631.92DIRECTOR OF SCHELDULING AND EXECUTIVE ASSISTANTAUSTAD, STACY L22,339.48FEDERAL PROJECTS COORDINATORSCHNEIDER, LIBERTY A69,588.96LEGISLATIVE DIRECTORSUTTON, TRACEE E

3,513.87FIELD REPRESENTATIVE FROM SEP. 8THOMAS, JANET L22,493.06PRESS SECRETARY TO AUG. 3DEUTSCH, TODD R15,173.04OFFICE MANAGERHANSON, ELIZABETH A84,729.48CHIEF OF STAFFGOULD, TESSA A40,147.48DEPUTY STATE DIRECTORKEYS, ROSS D38,541.48LEGISLATIVE ASSISTANTDESCAMPS, MEGAN47,991.96SYSTEMS ADMINISTRATORNIELSON, BETH V28,633.47LEGISLATIVE ASSISTANT TO AUG. 15HUERTER, JOHN F19,178.17LEGISLATIVE CORRESPONDENTPODRYGULA, ANDREW M18,862.94LEGISLATIVE CORRESPONDENTFOWLER, JACKSON V19,216.42LEGISLATIVE CORRESPONDENTKROSHUS, COLE R51,785.96COMMUNICATIONS DIRECTORMCDONOUGH, ABIGAIL18,862.94LEGISLATIVE CORRESPONDENTWESTLIN, JACOB L18,811.94PRESS ASSISTANTMOEN, KARLY A

1,026.66INTERN FROM SEP. 3WRIGHT, CONNOR L10,997.72OFFICE MANAGER TO JUL. 22YAGGIE, MADISON N21,815.96ASSISTANT TO THE CHIEF OF STAFFHAMPLE, BRYCE A37,087.08NE AREA REGIONAL DIRECTORHAND, GAIL S27,437.42WESTERN SERVICE REPRESENTATIVEMEYER, SHIRLEY J

B-1046



53,529.96STATE DIRECTORNAGLE, RYAN J40,905.00SENIOR COUNSELFORSYTHE, LIAM T19,805.96FIELD REPRESENTATIVEOPDAHL, JANE M21,411.96FIELD REPRESENTATIVEBECKMAN, JOANNE M

3,077.13OFFICE MANAGER TO MAY. 5MORLEY, MARGARET C24,543.00SOUTHEAST AREA DIRECTORAARFOR, RENAE A38,160.00LEGISLATIVE ASSISTANTBURSCH, ERIC A10,997.75FIELD REPRESENTATIVE TO JUL. 8DAVIS, KENNETH S17,337.27STAFF ASSISTANT / LEGISLATIVE CORRESPONDENTPFLIGER, JARED T21,411.96NORTHWEST AREA SERVICE DIRECTORMCCLOUD, NORMAN F16,059.00OFFICE MANAGERMORAST, KAYLEN A37,470.96LEGISLATIVE ASSISTANTGRIGONIS, ALISON M

1,000.00INTERN TO APR. 30WEATHERSPOON, JOSHUA L6,133.31STAFF ASSISTANT TO APR. 30 AND FROM MAY. 27 TO AUG. 15 AND FROM AUG. 25JENNINGS, SARAH M

16,059.00STAFF ASSISTANTMORRISON, MADELYN22,260.00DEPUTY PRESS SECRETARYPARKER, KEVIN J

566.66INTERN TO APR. 17HAIDER, ROBERT J20,144.15STATE SCHEDULERPORTER, AUDREY L

853.33INTERN TO MAY. 2FINN, DANIELLE T26,499.96MAIL MANAGER/RESEARCH COORDINATORHAUSCHILD, GRANT

1,299.99INTERN TO MAY. 9GRABINGER, ALEXIS M877.50INTERN TO MAY. 9GOEHRING, BENJAMIN

1,299.99INTERN TO MAY. 9DONOVAN, THEA15,000.00OFFICE MANAGERCARRANZA, MEGAN D

1,500.00INTERN TO MAY. 30BENNETT, JOLITA N2,899.99INTERN FROM MAY. 19 TO AUG. 15GODFREY, SIERRA K1,513.33INTERN FROM JUN. 2 TO AUG. 15 AND FROM SEP. 3BJELDE, KATHERINE NADINE2,066.66SUMMER INTERNSHIP FROM MAY. 27MOHYELDIN, MOHAMED O4,333.32INTERN FROM MAY. 12 TO AUG. 15 AND FROM AUG. 25SANDSTORM, CARRIE2,633.32INTERN FROM MAY. 19 TO AUG. 7BURKE, MOLLY R3,133.32INTERN FROM MAY. 19 TO AUG. 22JOSEPH, CONNOR C3,099.99INTERN FROM MAY. 20 TO AUG. 22PETERSEN, MEGAN ANN2,633.33INTERN FROM MAY. 27 TO AUG. 15GOULET, KRISTEN M2,933.32INTERN FROM MAY. 28 TO AUG. 25RIGGIN, JACE

12,249.97LEGISLATIVE ASSISTANT FROM JUL. 28JAMESON, STEVEN T5,541.66PRESS SECRETARY FROM AUG. 26KRIEGER, JULIA N

933.33INTERN FROM SEP. 3KRINGLEN, ROBERT J666.66INTERN FROM SEP. 11LADUCER, MAGGIE R500.00INTERN FROM SEP. 11FRANKLIN, LINDSEY E

80.00INTERN FROM SEP. 29GRUBB, MARIAH

570.00SENATOR'S TRANSPORTATION03/24/201403/14/2014DHET21400290 04/01/2014 HEITKAMP,HEIDIWASHINGTON DC TO BISMARCK, GRAND FORKS, FARGO, BISMARCK AND RETURN

49.70STAFF PER DIEM03/23/201403/18/2014DHET21400292 04/02/2014 GOULD,TESSA A997.48STAFF TRANSPORTATION

WASHINGTON DC TO FARGO, MINNEAPOLIS MN AND RETURN577.04STAFF PER DIEM03/23/201403/17/2014DHET21400299 04/08/2014 HUERTER,JOHN F903.58STAFF TRANSPORTATION

WASHINGTON DC ,BISMARCK, WATFORD CITY, WILLISTON, MINOT, TIOGA, FARGO, BISMARCKAND RETURN

618.74STAFF PER DIEM03/28/201403/23/2014DHET21400300 04/09/2014 CHESTER,ROBERT C1,330.51STAFF TRANSPORTATION

WASHINGTON DC TO FARGO, BISMARCK, DICKINSON, MINOT, GRAND FORKS, FARGO ANDRETURN

186.50STAFF TRANSPORTATION03/25/201403/24/2014DHET21400301 04/04/2014 DAVIS,KENNETH SGRAND FORKS TO BELCOURT, FORT TOTTEN AND RETURN

33.65STAFF PER DIEM03/30/201403/27/2014DHET21400302 04/08/2014 DEUTSCH,TODD R450.00STAFF TRANSPORTATION

WASHINGTON DC TO FARGO AND RETURN

B-1047



26.50STAFF TRANSPORTATION03/25/201403/03/2014DHET21400309 04/10/2014 SCHNEIDER,LIBERTY AFARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

81.20STAFF TRANSPORTATION03/17/201403/17/2014DHET21400310 04/10/2014 NAGLE,RYAN JFARGO TO GRAND FORKS AND RETURN

87.75STAFF TRANSPORTATION03/21/201403/01/2014DHET21400311 04/10/2014 KEYS,ROSS DBISMARCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

70.57STAFF INCIDENTALS03/21/201403/17/2014DHET21400312 04/09/2014 MCDONOUGH,ABIGAIL516.30STAFF PER DIEM902.89STAFF TRANSPORTATION

WASHINGTON DC TO BISMARCK, FARGO, GRAND FORKS AND RETURN51.50STAFF TRANSPORTATION04/03/201404/03/2014DHET21400313 04/10/2014 MORLEY,MARGARET C

GRAND FORKS TO GRAFTON AND RETURN70.62STAFF PER DIEM04/02/201403/27/2014DHET21400317 04/14/2014 HAMPLE,BRYCE A

946.45STAFF TRANSPORTATIONWASHINGTON DC TO FARGO, LA MOURE, EDGELEY, JAMESTOWN, LA MOURE, WAHPETON,FARGO AND RETURN

802.00SENATOR'S TRANSPORTATION04/02/201403/27/2014DHET21400319 04/09/2014 HEITKAMP,HEIDIWASHINGTON DC TO FARGO, BISMARCK AND RETURN

100.59STAFF PER DIEM03/05/201403/04/2014DHET21400320 04/14/2014 HAND,GAIL S116.00STAFF TRANSPORTATION

GRAND FORKS TO DEVILS LAKE AND RETURN7.51STAFF PER DIEM04/02/201404/02/2014DHET21400321 04/15/2014 HAND,GAIL S

51.50STAFF TRANSPORTATIONGRAND FORKS TO GRAFTON AND RETURN

47.50STAFF TRANSPORTATION02/26/201402/01/2014DHET21400322 04/15/2014 HAND,GAIL SGRAND FORKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION


18.00SENATOR'S TRANSPORTATION03/13/201403/13/2014DHET21400327 04/15/2014 HEITKAMP,HEIDIWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

47.00STAFF TRANSPORTATION04/04/201404/04/2014DHET21400330 04/21/2014 LONG,AMY EFARGO TO WAHPETON AND RETURN

10.87STAFF PER DIEM04/08/201404/08/2014DHET21400331 04/21/2014 LONG,AMY E119.00STAFF TRANSPORTATION

FARGO TO OAKES, HANKINSON AND RETURN67.90STAFF TRANSPORTATION04/07/201404/07/2014DHET21400332 04/21/2014 MEYER,SHIRLEY J

DICKINSON TO MANDAREE AND RETURN85.20STAFF TRANSPORTATION04/10/201404/10/2014DHET21400333 04/21/2014 MEYER,SHIRLEY J

DICKINSON TO WATFORD CITY AND RETURN1,394.81STAFF PER DIEM04/04/201403/30/2014DHET21400334 04/24/2014 MORAST,KAYLEN A

560.28STAFF TRANSPORTATIONHALLIDAY TO BISMARCK, WASHINGTON DC, BISMARCK AND RETURN

1,380.59STAFF PER DIEM04/04/201403/30/2014DHET21400335 04/21/2014 OPDAHL,JANE M594.34STAFF TRANSPORTATION

BISMARCK TO WASHINGTON DC AND RETURN271.77STAFF PER DIEM04/11/201404/08/2014DHET21400336 04/21/2014 NAGLE,RYAN J262.43STAFF TRANSPORTATION

FARGO TO BISMARCK, NEW TOWN, WILLISTON, WATFORD CITY, DICKINSON, BISMARCK ANDRETURN

79.50STAFF TRANSPORTATION03/26/201410/30/2013DHET21400337 04/23/2014 AARFOR,RENAE AFARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

53.00STAFF TRANSPORTATION04/15/201404/15/2014DHET21400338 04/22/2014 HAND,GAIL SGRAND FORKS TO THIEF RIVER FALLS MN AND RETURN

90.47STAFF PER DIEM04/15/201404/14/2014DHET21400339 04/21/2014 MCCLOUD,NORMAN F110.00STAFF TRANSPORTATION

MINOT TO BISMARCK AND RETURN22.69STAFF PER DIEM04/17/201404/17/2014DHET21400344 04/24/2014 SCHNEIDER,LIBERTY A91.00STAFF TRANSPORTATION

FARGO TO GRAND FORKS AND RETURN

B-1048



114.00STAFF TRANSPORTATION04/16/201404/16/2014DHET21400345 04/24/2014 MORLEY,MARGARET CGRAND FORKS TO LANGDON AND RETURN

7.96STAFF PER DIEM04/16/201404/16/2014DHET21400346 05/02/2014 MEYER,SHIRLEY J71.10STAFF TRANSPORTATION

DICKINSON TO BOWMAN AND RETURN75.00STAFF TRANSPORTATION04/17/201404/17/2014DHET21400347 04/28/2014 MCCLOUD,NORMAN F

MINOT TO NEW TOWN AND RETURN64.00STAFF TRANSPORTATION04/14/201404/14/2014DHET21400348 04/28/2014 DAVIS,KENNETH S

GRAND FORKS TO LAKOTA AND RETURN90.00STAFF TRANSPORTATION04/25/201404/25/2014DHET21400352 05/05/2014 MORLEY,MARGARET C

GRAND FORKS TO CAVALIER AND RETURN184.39STAFF PER DIEM04/22/201404/21/2014DHET21400353 05/02/2014 MEYER,SHIRLEY J219.30STAFF TRANSPORTATION

DICKINSON TO WATFORD CITY, WILLISTON, NEW TOWN, GARRISON AND RETURN75.00STAFF TRANSPORTATION04/22/201404/22/2014DHET21400354 05/06/2014 MCCLOUD,NORMAN F

MINOT TO NEW TOWN AND RETURN90.00STAFF TRANSPORTATION04/15/201404/15/2014DHET21400355 05/05/2014 AARFOR,RENAE A

FARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION91.50STAFF TRANSPORTATION04/23/201404/23/2014DHET21400356 05/05/2014 HAND,GAIL S

GRAND FORKS TO DEVILS LAKE AND RETURN174.39SENATOR'S PER DIEM04/27/201404/13/2014DHET21400359 05/05/2014 HEITKAMP,HEIDI

1,247.00SENATOR'S TRANSPORTATIONWASHINGTON DC TO PHOENIX AZ, BISMARCK, GRAND FORKS, WILLISTON, NEW TOWN,GARRISON, BISMARCK, JAMESTOWN, CASSELTON, FARGO, SEDONA AZ, PHOENIX AZ ANDRETURN


FARGO TO WIMBLEDON, VALLEY CITY AND RETURN55.00STAFF TRANSPORTATION04/24/201404/24/2014DHET21400361 05/12/2014 MCCLOUD,NORMAN F

MINOT TO STANLEY AND RETURN67.75STAFF TRANSPORTATION04/28/201402/11/2014DHET21400362 05/12/2014 GOULD,TESSA A

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION85.00STAFF TRANSPORTATION04/22/201404/22/2014DHET21400363 05/12/2014 KEYS,ROSS D

BISMARCK TO GARRISON AND RETURN14.13STAFF PER DIEM04/24/201404/24/2014DHET21400364 05/12/2014 KEYS,ROSS D85.13STAFF TRANSPORTATION

BISMARCK TO JAMESTOWN AND RETURN99.00STAFF TRANSPORTATION04/26/201404/26/2014DHET21400365 05/12/2014 CARRANZA,MEGAN D

BISMARCK TO JAMESTOWN AND RETURN90.00STAFF TRANSPORTATION04/23/201404/23/2014DHET21400366 05/12/2014 DAVIS,KENNETH S

GRAND FORKS TO DEVILS LAKE AND RETURN173.00STAFF TRANSPORTATION04/30/201404/29/2014DHET21400367 05/14/2014 DAVIS,KENNETH S

GRAND FORKS TO BELCOURT AND RETURN58.50STAFF TRANSPORTATION04/29/201404/29/2014DHET21400370 05/12/2014 MEYER,SHIRLEY J

DICKINSON TO MOTT AND RETURN199.58STAFF PER DIEM05/01/201404/30/2014DHET21400371 05/14/2014 MEYER,SHIRLEY J131.00STAFF TRANSPORTATION

DICKINSON TO WATFORD CITY, WILLISTON AND RETURN163.49STAFF PER DIEM04/10/201404/09/2014DHET21400372 05/14/2014 KEYS,ROSS D

BISMARCK TO WILLISTON AND RETURN27.00STAFF TRANSPORTATION04/23/201404/01/2014DHET21400373 05/13/2014 KEYS,ROSS D

BISMARCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION4.63STAFF PER DIEM05/01/201405/01/2014DHET21400374 05/14/2014 HAND,GAIL S

107.00STAFF TRANSPORTATIONGRAND FORKS TO DEVILS LAKE AND RETURN

689.00STAFF TRANSPORTATION04/25/201404/16/2014DHET21400379 05/14/2014 AUSTAD,STACY LWASHINGTON DC TO PORTLAND OR, BISMARCK AND RETURN

B-1049




DICKINSON TO WILLISTON AND RETURN609.33STAFF PER DIEM04/22/201404/16/2014DHET21400385 05/21/2014 BURSCH,ERIC A

1,339.81STAFF TRANSPORTATIONWASHINGTON DC TO MINOT, BISMARCK, FARGO, GRAND FORKS AND RETURN

1,375.00SENATOR'S TRANSPORTATION05/12/201405/08/2014DHET21400387 05/20/2014 HEITKAMP,HEIDIWASHINGTON DC TO FARGO, BISMARCK AND RETURN

46.00STAFF TRANSPORTATION05/13/201405/13/2014DHET21400391 05/21/2014 MCCLOUD,NORMAN FMINOT TO TOWNER AND RETURN

55.00STAFF TRANSPORTATION05/15/201405/15/2014DHET21400392 05/21/2014 MCCLOUD,NORMAN FMINOT TO STANLEY AND RETURN

917.93STAFF PER DIEM05/09/201405/06/2014DHET21400393 05/21/2014 CARRANZA,MEGAN D591.00STAFF TRANSPORTATION

BISMARCK TO WASHINGTON DC AND RETURN87.36STAFF INCIDENTALS05/09/201405/06/2014DHET21400394 05/23/2014 HANSON,ELIZABETH A


MINOT TO WASHINGTON DC AND RETURN546.73STAFF PER DIEM05/15/201405/12/2014DHET21400395 05/21/2014 NAGLE,RYAN J648.25STAFF TRANSPORTATION

FARGO TO WASHINGTON DC AND RETURN15.65STAFF PER DIEM04/24/201404/24/2014DHET21400396 05/27/2014 NAGLE,RYAN J96.00STAFF TRANSPORTATION

FARGO TO JAMESTOWN AND RETURN30.10STAFF TRANSPORTATION05/15/201403/21/2014DHET21400397 05/27/2014 LONG,AMY E

FARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION365.43STAFF PER DIEM05/19/201405/07/2014DHET21400400 05/30/2014 GOULD,TESSA A

1,559.00STAFF TRANSPORTATIONWASHINGTON DC TO FARGO, JAMESTOWN, BISMARCK, DICKINSON, MEDORA, DICKINSON,BISMARCK, JAMESTOWN, FARGO, GRAND FORKS, FARGO AND RETURN

779.00SENATOR'S TRANSPORTATION05/19/201405/15/2014DHET21400401 05/27/2014 HEITKAMP,HEIDIWASHINGTON DC TO MINNEAPOLIS MN, BISMARCK AND RETURN

67.50STAFF TRANSPORTATION05/07/201405/07/2014DHET21400405 05/27/2014 KEYS,ROSS DBISMARCK TO FORT YATES AND RETURN

42.42STAFF PER DIEM05/15/201405/14/2014DHET21400406 05/27/2014 DAVIS,KENNETH S173.84STAFF TRANSPORTATION

GRAND FORKS TO FORT TOTTEN, BELCOURT AND RETURN97.50STAFF TRANSPORTATION05/21/201405/21/2014DHET21400410 06/05/2014 AARFOR,RENAE A

FARGO TO JAMESTOWN AND RETURN173.00STAFF TRANSPORTATION05/23/201405/22/2014DHET21400411 06/03/2014 DAVIS,KENNETH S

GRAND FORKS TO BELCOURT, FORT TOTTEN AND RETURN12.99STAFF PER DIEM05/22/201405/20/2014DHET21400412 06/03/2014 MEYER,SHIRLEY J

100.00STAFF TRANSPORTATIONDICKINSON TO BISMARCK AND RETURN

467.00SENATOR'S TRANSPORTATION05/31/201405/23/2014DHET21400417 06/12/2014 HEITKAMP,HEIDIWASHINGTON DC TO BISMARCK, MINOT, BISMARCK, BEULAH, HAZEN, KILLDEER, WATFORD CITY,DICKINSON, BISMARCK AND RETURN

5.40STAFF PER DIEM05/28/201405/28/2014DHET21400418 06/12/2014 NAGLE,RYAN J98.40STAFF TRANSPORTATION

FARGO TO JAMESTOWN AND RETURN103.00STAFF TRANSPORTATION05/28/201405/28/2014DHET21400419 06/12/2014 DAVIS,KENNETH S

GRAND FORKS TO FORT TOTTEN AND RETURN51.40STAFF TRANSPORTATION05/28/201405/28/2014DHET21400420 06/11/2014 MEYER,SHIRLEY J

DICKINSON TO AMIDON AND RETURN7.93STAFF PER DIEM05/29/201405/29/2014DHET21400421 06/11/2014 MEYER,SHIRLEY J

87.80STAFF TRANSPORTATIONDICKINSON TO KILLDEER, WATFORD CITY AND RETURN

B-1050



1,455.45STAFF PER DIEM05/16/201405/11/2014DHET21400427 06/10/2014 SCHNEIDER,LIBERTY A731.71STAFF TRANSPORTATION

FARGO TO WASHINGTON DC AND RETURN591.62STAFF PER DIEM05/31/201405/23/2014DHET21400428 06/13/2014 HAUSCHILD,GRANT981.83STAFF TRANSPORTATION

WASHINGTON DC TO FARGO, GRAND FORKS, NEWBURG, MINOT, BISMARCK AND RETURN140.00STAFF TRANSPORTATION06/04/201406/04/2014DHET21400429 06/19/2014 AARFOR,RENAE A

FARGO TO CARRINGTON AND RETURN7.33STAFF PER DIEM05/29/201405/29/2014DHET21400430 06/13/2014 SCHNEIDER,LIBERTY A

103.00STAFF TRANSPORTATIONFARGO TO JAMESTOWN AND RETURN

3,218.02SENATOR'S TRANSPORTATION06/08/201406/08/2014DHET21400433 06/19/2014 EXECUTIVE AIR TAXI CORPAIRFARE FOR SEN HEITKAMP BISMARCK TO WAHPETON TO GRAND FORKS

73.60STAFF TRANSPORTATION06/05/201406/05/2014DHET21400435 06/16/2014 MEYER,SHIRLEY JDICKINSON TO BOWMAN AND RETURN


DICKINSON TO WATFORD CITY, WILLISTON AND RETURN23.00STAFF TRANSPORTATION05/30/201405/02/2014DHET21400437 06/16/2014 SCHNEIDER,LIBERTY A

FARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION62.50STAFF TRANSPORTATION05/20/201405/20/2014DHET21400438 06/16/2014 OPDAHL,JANE M

BISMARCK TO CANNON BALL AND RETURN17.38STAFF PER DIEM05/29/201405/29/2014DHET21400439 06/13/2014 OPDAHL,JANE M

129.00STAFF TRANSPORTATIONBISMARCK TO KILLDEER AND RETURN

213.74STAFF TRANSPORTATION06/06/201406/03/2014DHET21400440 06/13/2014 DAVIS,KENNETH SGRAND FORKS TO BELCOURT AND RETURN

349.33STAFF PER DIEM06/13/201406/10/2014DHET21400441 06/25/2014 NIELSON,BETH V636.10STAFF TRANSPORTATION

WASHINGTON DC TO BISMARCK AND RETURN327.08STAFF PER DIEM06/08/201406/04/2014DHET21400442 06/26/2014 WALSH,EAMON P343.54STAFF TRANSPORTATION

WASHINGTON DC TO MINOT,BELCOURT, MINOT TIOGA, WILLISTON, BISMARCK AND RETURN237.22STAFF PER DIEM05/16/201405/14/2014DHET21400443 06/23/2014 KEYS,ROSS D244.70STAFF TRANSPORTATION

BISMARCK TO MINOT, RUGBY, LEEDS, FORT TOTTEN, GRAND FORKS AND RETURN36.50STAFF TRANSPORTATION05/26/201405/02/2014DHET21400444 06/20/2014 KEYS,ROSS D

BISMARCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION89.65STAFF TRANSPORTATION05/27/201405/27/2014DHET21400445 06/20/2014 KEYS,ROSS D

BISMARCK TO MINOT AND RETURN9.95STAFF PER DIEM06/13/201406/13/2014DHET21400447 06/20/2014 KEYS,ROSS D

77.50STAFF TRANSPORTATIONBISMARCK TO CANNON BALL, FORT YATES, CANNON BALL AND RETURN

63.10STAFF TRANSPORTATION06/10/201406/10/2014DHET21400448 06/20/2014 MEYER,SHIRLEY JDICKINSON TO BEACH AND RETURN


DICKINSON TO BISMARCK AND RETURN182.02STAFF PER DIEM06/07/201406/06/2014DHET21400450 06/23/2014 MCCLOUD,NORMAN F

MINOT TO WILLISTON AND RETURN307.41STAFF PER DIEM06/14/201406/11/2014DHET21400451 06/23/2014 MCCLOUD,NORMAN F110.00STAFF TRANSPORTATION

MINOT TO BISMARCK, CANNON BALL, BISMARCK AND RETURN110.47STAFF PER DIEM06/12/201406/11/2014DHET21400452 06/23/2014 AARFOR,RENAE A193.00STAFF TRANSPORTATION

FARGO TO BISMARCK AND RETURN100.47STAFF PER DIEM06/12/201406/11/2014DHET21400453 06/23/2014 LONG,AMY E200.00STAFF TRANSPORTATION

FARGO TO BISMARCK AND RETURN

B-1051



124.76STAFF PER DIEM06/12/201406/11/2014DHET21400454 06/23/2014 SCHNEIDER,LIBERTY A202.50STAFF TRANSPORTATION

FARGO TO BISMARCK AND RETURN6.94STAFF PER DIEM06/05/201406/05/2014DHET21400455 06/20/2014 HAND,GAIL S

65.50STAFF TRANSPORTATIONGRAND FORKS TO PARK RIVER AND RETURN

31.22STAFF INCIDENTALS06/15/201406/11/2014DHET21400456 06/23/2014 HAND,GAIL S38.49STAFF PER DIEM

305.00STAFF TRANSPORTATIONGRAND FORKS TO BISMARCK AND RETURN

401.38STAFF TRANSPORTATION06/07/201406/05/2014DHET21400457 06/26/2014 JP MORGAN CHASE BANK NARENTAL AUTO FOR N MCLOUD MINOT TO WILLISTON AND RETURN

113.31STAFF PER DIEM06/12/201406/11/2014DHET21400458 06/24/2014 YAGGIE,MADISON N200.00STAFF TRANSPORTATION

FARGO TO BISMARCK AND RETURN503.62STAFF PER DIEM06/14/201406/10/2014DHET21400463 06/24/2014 PORTER,AUDREY L762.15STAFF TRANSPORTATION

WASHINGTON DC TO BISMARCK AND RETURN225.53STAFF PER DIEM06/13/201406/11/2014DHET21400464 06/26/2014 NAGLE,RYAN J196.00STAFF TRANSPORTATION

FARGO TO BISMARCK AND RETURN393.01STAFF PER DIEM06/15/201406/11/2014DHET21400465 06/26/2014 DAVIS,KENNETH S394.88STAFF TRANSPORTATION

GRAND FORKS TO BISMARCK, CANNON BALL, BISMARCK AND RETURN22.41STAFF INCIDENTALS06/14/201406/11/2014DHET21400468 07/08/2014 HANSON,ELIZABETH A

308.73STAFF PER DIEMMINOT TO BISMARCK AND RETURN

36.70STAFF TRANSPORTATION06/18/201406/18/2014DHET21400469 07/01/2014 MEYER,SHIRLEY JDICKINSON TO MEDORA AND RETURN

132.00STAFF TRANSPORTATION06/19/201406/19/2014DHET21400470 07/01/2014 MEYER,SHIRLEY JDICKINSON TO WILLISTON AND RETURN

10.00STAFF PER DIEM06/12/201406/11/2014DHET21400471 07/01/2014 MORAST,KAYLEN A100.00STAFF TRANSPORTATION

DICKINSON TO BISMARCK AND RETURN386.04STAFF PER DIEM06/15/201406/12/2014DHET21400472 07/08/2014 BURSCH,ERIC A594.00STAFF TRANSPORTATION

WASHINGTON DC TO BISMARCK AND RETURN56.47STAFF TRANSPORTATION06/18/201406/18/2014DHET21400473 07/03/2014 KROSHUS,COLE R

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION606.47STAFF PER DIEM06/15/201406/10/2014DHET21400474 06/30/2014 PARKER,KEVIN J685.89STAFF TRANSPORTATION

WASHINGTON DC TO BISMARCK AND RETURN63.00STAFF TRANSPORTATION06/20/201406/20/2014DHET21400477 07/01/2014 DAVIS,KENNETH S

GRAND FORKS TO ANETA AND RETURN96.10STAFF TRANSPORTATION06/20/201406/20/2014DHET21400478 07/01/2014 NAGLE,RYAN J

FARGO TO JAMESTOWN AND RETURN6.90STAFF PER DIEM06/20/201406/20/2014DHET21400479 07/01/2014 SCHNEIDER,LIBERTY A

64.00STAFF TRANSPORTATIONFARGO TO MAYVILLE AND RETURN

24.85STAFF INCIDENTALS06/14/201406/12/2014DHET21400480 07/11/2014 MCDONOUGH,ABIGAIL223.37STAFF PER DIEM607.24STAFF TRANSPORTATION

WASHINGTON DC TO BISMARCK, CANNON BALL, FORT YATES, BISMARCK AND RETURN922.00SENATOR'S TRANSPORTATION06/23/201406/20/2014DHET21400481 07/01/2014 HEITKAMP,HEIDI

WASHINGTON DC TO FARGO, GRAND FORKS AND RETURN2.95STAFF INCIDENTALS06/15/201406/12/2014DHET21400482 07/07/2014 GRIGONIS,ALISON M


WASHINGTON DC TO BISMARCK, CANNON BALL, FORT YATES, BISMARCK AND RETURN

B-1052



43.10STAFF TRANSPORTATION06/25/201405/21/2014DHET21400484 07/07/2014 LONG,AMY EFARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

103.00STAFF TRANSPORTATION06/25/201406/25/2014DHET21400486 07/11/2014 DAVIS,KENNETH SGRAND FORKS TO FORT TOTTEN AND RETURN

202.31STAFF PER DIEM06/25/201406/24/2014DHET21400488 07/11/2014 MEYER,SHIRLEY JDICKINSON TO TIOGA AND RETURN

17.05STAFF TRANSPORTATION06/27/201406/02/2014DHET21400489 07/14/2014 SCHNEIDER,LIBERTY AFARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION

51.91STAFF TRANSPORTATION06/11/201406/11/2014DHET21400502 07/14/2014 MCDONOUGH,ABIGAILWASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION

981.00SENATOR'S TRANSPORTATION07/07/201406/27/2014DHET21400503 07/14/2014 HEITKAMP,HEIDIWASHINGTON DC TO MINOT, SURREY, MINOT, BISMARCK, DICKINSON, BISMARCK, FARGO,BISMARCK, MANDAN, BISMARCK AND RETURN

942.46SENATOR'S TRANSPORTATION06/27/201406/27/2014DHET21400504 07/17/2014 EXECUTIVE AIR TAXI CORPAIRFARE FOR SEN HEITKAMP MINOT TO BISMARCK

1,860.58SENATOR'S TRANSPORTATION07/02/201407/02/2014DHET21400505 07/17/2014 EXECUTIVE AIR TAXI CORPAIRFARE FOR SEN HEITKAMP BISMARK TO FARGO AND RETURN

109.00STAFF TRANSPORTATION06/30/201406/30/2014DHET21400507 07/22/2014 BECKMAN,JOANNE MBISMARCK TO DICKINSON AND RETURN


GRAND FORKS TO FORT TOTTEN, DEVILS LAKE, FORT TOTTEN, DEVILS LAKE, FORT TOTTEN ANDRETURN


74.40STAFF TRANSPORTATION07/08/201407/08/2014DHET21400510 07/22/2014 MEYER,SHIRLEY JDICKINSON TO BOWMAN AND RETURN

74.00SENATOR'S PER DIEM07/14/201407/11/2014DHET21400511 07/22/2014 HEITKAMP,HEIDI564.00SENATOR'S TRANSPORTATION

WASHINGTON DC TO MINOT, BELCOURT, ROLLA, BISMARCK AND RETURN2,257.62SENATOR'S TRANSPORTATION07/12/201407/12/2014DHET21400512 07/22/2014 EXECUTIVE AIR TAXI CORP

AIRFARE FOR SEN HEITKAMP BISMARCK TO ROLLA AND RETURN34.00STAFF TRANSPORTATION07/15/201407/15/2014DHET21400513 07/25/2014 HAND,GAIL S

GRAND FORKS TO LARIMORE AND RETURN4.99STAFF PER DIEM07/16/201407/16/2014DHET21400514 07/25/2014 HAND,GAIL S

93.50STAFF TRANSPORTATIONGRAND FORKS TO DEVILS LAKE AND RETURN


FARGO TO MINOT, BISMARCK AND RETURN196.86STAFF TRANSPORTATION07/12/201407/11/2014DHET21400516 07/25/2014 MCCLOUD,NORMAN F

MINOT TO BOTTINEAU, BELCOURT AND RETURN14.41STAFF PER DIEM07/15/201407/15/2014DHET21400517 07/25/2014 SCHNEIDER,LIBERTY A

106.00STAFF TRANSPORTATIONFARGO TO GRAND FORKS, LARIMORE, GRAND FORKS AND RETURN



GRAND FORKS TO FARGO AND RETURN18.08STAFF PER DIEM05/09/201405/08/2014DHET21400523 07/30/2014 HAND,GAIL S81.00STAFF TRANSPORTATION

GRAND FORKS TO FARGO AND RETURN20.00STAFF TRANSPORTATION05/29/201405/13/2014DHET21400524 07/30/2014 HAND,GAIL S

GRAND FORKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION89.00STAFF TRANSPORTATION06/26/201406/02/2014DHET21400525 07/30/2014 HAND,GAIL S

GRAND FORKS OFFICE: INTERDEPARTMENTAL TRANSPORTATION

B-1053




GRAND FORKS TO DEVILS LAKE AND RETURN5.14STAFF PER DIEM07/15/201407/15/2014DHET21400527 07/30/2014 MEYER,SHIRLEY J

36.80STAFF TRANSPORTATIONDICKINSON TO MEDORA AND RETURN

36.80STAFF TRANSPORTATION07/16/201407/16/2014DHET21400528 07/30/2014 MEYER,SHIRLEY JDICKINSON TO MEDORA AND RETURN

40.60STAFF TRANSPORTATION07/17/201407/17/2014DHET21400529 07/30/2014 MEYER,SHIRLEY JDICKINSON TO KILLDEER, DUNN CENTER AND RETURN


MINOT TO BISMARCK AND RETURN85.30STAFF TRANSPORTATION07/22/201407/22/2014DHET21400534 07/31/2014 MEYER,SHIRLEY J

DICKINSON TO WATFORD CITY AND RETURN51.00STAFF TRANSPORTATION07/18/201407/18/2014DHET21400536 08/01/2014 OPDAHL,JANE M

BISMARCK TO FORT YATES AND RETURN266.27SENATOR'S PER DIEM07/28/201407/27/2014DHET21400540 08/06/2014 HEITKAMP,HEIDI408.00SENATOR'S TRANSPORTATION

WASHINGTON DC TO NEW YORK NY AND RETURN156.00STAFF TRANSPORTATION07/23/201407/19/2014DHET21400541 08/06/2014 BECKMAN,JOANNE M

NEW SALEM TO THE FOLLOWING AND RETURN: 7/19 CARSON; 7/23 MINOT16.40STAFF PER DIEM07/24/201407/23/2014DHET21400542 08/06/2014 HAND,GAIL S

270.00STAFF TRANSPORTATIONGRAND FORKS TO BISMARCK AND RETURN


282.60STAFF PER DIEM07/28/201407/27/2014DHET21400548 08/07/2014 FORSYTHE,LIAM T320.00STAFF TRANSPORTATION

WASHINGTON DC TO NEW YORK NY AND RETURN10.73STAFF PER DIEM07/25/201407/25/2014DHET21400550 08/06/2014 HAND,GAIL S

105.50STAFF TRANSPORTATIONGRAND FORKS TO DEVILS LAKE, FORT TOTTEN, DEVILS LAKE AND RETURN


GRAND FORKS TO DEVILS LAKE, FORT TOTTEN, DEVILS LAKE AND RETURN85.00STAFF TRANSPORTATION08/05/201408/05/2014DHET21400553 08/13/2014 HAND,GAIL S

GRAND FORKS TO COOPERSTOWN AND RETURN100.50STAFF TRANSPORTATION08/05/201408/05/2014DHET21400554 08/12/2014 LONG,AMY E

FARGO TO JAMESTOWN AND RETURN34.90STAFF TRANSPORTATION07/18/201407/02/2014DHET21400555 08/13/2014 MEYER,SHIRLEY J

DICKINSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION8.00STAFF TRANSPORTATION07/17/201407/08/2014DHET21400556 08/13/2014 SCHNEIDER,LIBERTY A

FARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION497.26STAFF PER DIEM08/08/201408/04/2014DHET21400563 09/02/2014 JAMESON,STEVEN T853.36STAFF TRANSPORTATION

WASHINGTON DC TO FARGO AND RETURN111.00STAFF TRANSPORTATION08/04/201408/04/2014DHET21400567 08/19/2014 AARFOR,RENAE A

FARGO TO JAMESTOWN AND RETURN111.00STAFF TRANSPORTATION08/05/201408/05/2014DHET21400568 08/19/2014 MCCLOUD,NORMAN F

MINOT TO BISMARCK AND RETURN186.79STAFF PER DIEM08/06/201408/05/2014DHET21400569 08/19/2014 MEYER,SHIRLEY J148.00STAFF TRANSPORTATION

DICKINSON TO WATFORD CITY, WILLISTON, GRENORA, WILLISTON, WATFORD CITY AND RETURN495.93STAFF PER DIEM08/10/201408/06/2014DHET21400570 08/19/2014 FORSYTHE,LIAM T477.64STAFF TRANSPORTATION

WASHINGTON DC TO BISMARCK, BEULAH, MINOT, TIOGA, MINOT, BISMARCK AND RETURN41.00STAFF TRANSPORTATION07/28/201407/07/2014DHET21400571 08/19/2014 KEYS,ROSS D

BISMARCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION

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110.00STAFF TRANSPORTATION08/04/201408/04/2014DHET21400572 08/19/2014 KEYS,ROSS DBISMARCK TO JAMESTOWN AND RETURN


FARGO TO VALLEY CITY AND RETURN9.83STAFF PER DIEM08/05/201408/05/2014DHET21400574 08/19/2014 NAGLE,RYAN J

131.00STAFF TRANSPORTATIONFARGO TO COOPERSTOWN, GRAND FORKS AND RETURN


FARGO TO VALLEY CITY, LISBON, WAHPETON AND RETURN860.49STAFF PER DIEM08/16/201408/08/2014DHET21400576 08/22/2014 SUTTON,TRACEE E

1,471.24STAFF TRANSPORTATIONWASHINGTON DC TO FARGO, BISMARCK, DICKINSON, WILLISTON, MINOT, BISMARCK ANDRETURN

615.32STAFF PER DIEM08/08/201408/03/2014DHET21400577 08/25/2014 PARKER,KEVIN JWASHINGTON DC TO FARGO, BISMARCK AND RETURN

1,395.79SENATOR'S TRANSPORTATION08/07/201408/07/2014DHET21400580 08/27/2014 EXECUTIVE AIR TAXI CORP1,395.79STAFF TRANSPORTATION

AIRFARE FOR SEN HEITKAMP, KEVIN PARKER BISMARCK TO FARGO AND RETURN855.56SENATOR'S TRANSPORTATION08/11/201408/11/2014DHET21400581 08/27/2014 EXECUTIVE AIR TAXI CORP855.56STAFF TRANSPORTATION

AIRFARE FOR SEN HEITKAMP, M PETERSEN BISMARCK TO MINOT AND RETURN1,215.71SENATOR'S TRANSPORTATION08/12/201408/12/2014DHET21400582 08/27/2014 EXECUTIVE AIR TAXI CORP

AIRFARE FOR SENATOR HEITKAMP BISMARK TO WILLISTON AND RETURN32.15STAFF TRANSPORTATION08/14/201408/14/2014DHET21400584 08/27/2014 FOWLER,JACKSON V

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION9.95STAFF PER DIEM08/12/201408/12/2014DHET21400585 08/27/2014 SCHNEIDER,LIBERTY A

198.50STAFF TRANSPORTATIONFARGO TO TOWER CITY, BISMARCK AND RETURN


DICKINSON TO WATFORD CITY, WILLISTON AND RETURN75.00STAFF TRANSPORTATION08/19/201408/19/2014DHET21400587 08/27/2014 AARFOR,RENAE A

FARGO TO LIDGERWOOD AND RETURN213.71STAFF PER DIEM08/15/201408/13/2014DHET21400588 08/27/2014 NAGLE,RYAN J245.52STAFF TRANSPORTATION

FARGO TO BISMARCK, DICKINSON, BISMARCK AND RETURN199.61STAFF PER DIEM08/20/201407/30/2014DHET21400589 09/02/2014 GOULD,TESSA A

1,463.00STAFF TRANSPORTATIONWASHINGTON DC TO ROCKFORD IL, MENOMONIE WI, JAMESTOWN, FARGO, BISMARCK,JAMESTOWN, FARGO, JAMESTOWN, CARRINGTON, HARVEY, JAMESTOWN, VALLEY CITY, FARGOAND RETURN

132.20STAFF TRANSPORTATION08/19/201408/19/2014DHET21400592 09/03/2014 MEYER,SHIRLEY JDICKINSON TO WILLISTON AND RETURN

96.01STAFF TRANSPORTATION08/19/201408/18/2014DHET21400593 09/02/2014 KEYS,ROSS DBISMARCK TO MINOT AND RETURN

166.13STAFF PER DIEM08/09/201408/08/2014DHET21400594 09/03/2014 KEYS,ROSS D186.47STAFF TRANSPORTATION

BISMARCK TO BEULAH, MINOT, TIOGA, MINOT AND RETURN132.50STAFF TRANSPORTATION08/18/201408/18/2014DHET21400595 09/03/2014 HAND,GAIL S

GRAND FORKS TO DEVILS LAKE, FORT TOTTEN, DEVILS LAKE AND RETURN159.52STAFF PER DIEM08/18/201408/02/2014DHET21400597 09/05/2014 MOEN,KARLY A

1,325.19STAFF TRANSPORTATIONWASHINGTON DC TO GRAND FORKS, THOMPSON, GRAND FORKS, FARGO AND RETURN

872.44SENATOR'S TRANSPORTATION08/18/201408/18/2014DHET21400599 09/09/2014 EXECUTIVE AIR TAXI CORP872.44STAFF TRANSPORTATION

CHARTER AIRFARE FOR SEN HEITKAMP, R KEYS BISMARCK TO DEVILS LAKE AND RETURN

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164.17SENATOR'S PER DIEM08/23/201408/02/2014DHET21400600 09/09/2014 HEITKAMP,HEIDI492.60SENATOR'S TRANSPORTATION

WASHINGTON DC TO BISMARCK, JAMESTOWN, VALLEY CITY, FARGO, COOPERSTOWN, GRANDFORKS, FARGO, VALLEY CITY, HANKINSON, FARGO, BISMARCK, BEULAH, MINOT, TIOGA, MINOT,BISMARCK, MINOT, BISMARCK, WILLISTON, BISMARCK, HANKINSON, BISMARCK, DEVILS LAKE,SAINT MICHAEL, DEVILS LAKE, BISMARCK, MINOT, BISMARCK, FARGO, HANKINSON AND RETURN


MINOT TO FORT TOTTEN, DEVILS LAKE, FORT TOTTEN, DEVILS LAKE, FORT TOTTEN, DEVILSLAKE AND RETURN


DICKINSON TO HETTINGER, LEMMON SD, HETTINGER AND RETURN9.37STAFF PER DIEM08/26/201408/26/2014DHET21400603 09/05/2014 SCHNEIDER,LIBERTY A

63.00STAFF TRANSPORTATIONFARGO TO VALLEY CITY AND RETURN

23.60STAFF TRANSPORTATION08/21/201407/09/2014DHET21400617 09/05/2014 LONG,AMY EFARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION


FARGO TO LAMOURE AND RETURN426.30STAFF TRANSPORTATION08/08/201408/03/2014DHET21400619 09/09/2014 JP MORGAN CHASE BANK NA

AIRFARE FOR K PARKER WASHINGTON DC TO FARGO, BISMARCK AND RETURN127.00STAFF TRANSPORTATION08/27/201408/27/2014DHET21400620 09/09/2014 AARFOR,RENAE A

FARGO TO LAMOURE AND RETURN40.00STAFF TRANSPORTATION08/26/201408/26/2014DHET21400621 09/05/2014 KEYS,ROSS D

BISMARCK TO WILTON AND RETURN74.00STAFF TRANSPORTATION08/28/201408/28/2014DHET21400622 09/05/2014 MEYER,SHIRLEY J

DICKINSON TO BOWMAN AND RETURN128.06STAFF PER DIEM09/01/201408/22/2014DHET21400623 09/11/2014 HAMPLE,BRYCE A578.51STAFF TRANSPORTATION

WASHINGTON DC TO FARGO, LAMOURE, FARGO AND RETURN150.00STAFF TRANSPORTATION09/02/201408/23/2014DHET21400624 09/12/2014 GOULD,TESSA A

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION17.74STAFF PER DIEM08/20/201407/30/2014DHET21400625 09/18/2014 GOULD,TESSA A49.80STAFF TRANSPORTATION

ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ROCKFORD IL, MENOMONIE WI,JAMESTOWN, FARGO, BISMARCK, JAMESTOWN, FARGO, JAMESTOWN, CARRINGTON, HARVEY,JAMESTOWN, VALLEY CITY, FARGO AND RETURN


DICKINSON TO WILLISTON AND RETURN23.39STAFF PER DIEM09/03/201409/03/2014DHET21400631 09/12/2014 LONG,AMY E

200.00STAFF TRANSPORTATIONFARGO TO BISMARCK AND RETURN

735.91STAFF PER DIEM08/29/201408/25/2014DHET21400633 09/17/2014 FITZPATRICK,JILLIAN M753.24STAFF TRANSPORTATION

WASHINGTON DC TO BISMARCK, DICKINSON, WILLISTON, MINOT, BISMARCK AND RETURN247.90STAFF PER DIEM09/05/201409/03/2014DHET21400634 09/17/2014 JAMESON,STEVEN T683.76STAFF TRANSPORTATION

WASHINGTON DC TO FARGO, GRAND FORKS, FARGO AND RETURN782.04STAFF PER DIEM09/02/201408/24/2014DHET21400639 09/17/2014 DESCAMPS,MEGAN923.09STAFF TRANSPORTATION

WASHINGTON DC TO BISMARCK, DICKINSON, WATFORD CITY, WILLISTON, TIOGA, STANLEY, NEWTOWN, MINOT, HAZEN, BISMARCK AND RETURN

493.70SENATOR'S TRANSPORTATION09/08/201409/04/2014DHET21400640 09/18/2014 HEITKAMP,HEIDIWASHINGTON DC TO FARGO, GRAND FORKS, FARGO, BISMARCK, FARGO, BISMARCK ANDRETURN

1,425.66SENATOR'S TRANSPORTATION09/07/201409/07/2014DHET21400641 09/19/2014 EXECUTIVE AIR TAXI CORPCHARTER AIRFARE FOR SEN HEITKAMP BISMARCK TO FARGO AND RETURN

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87.50STAFF TRANSPORTATION09/05/201409/05/2014DHET21400642 09/19/2014 AARFOR,RENAE AFARGO TO GRAND FORKS AND RETURN

372.12STAFF PER DIEM09/10/201409/07/2014DHET21400645 09/18/2014 CHESTER,ROBERT C539.20STAFF TRANSPORTATION

WASHINGTON DC TO BISMARCK AND RETURN351.19SENATOR'S PER DIEM09/15/201409/12/2014DHET21400646 09/26/2014 HEITKAMP,HEIDI

1,121.20SENATOR'S TRANSPORTATIONWASHINGTON DC TO FARGO, NEW YORK NY AND RETURN

190.00STAFF TRANSPORTATION09/10/201409/10/2014DHET21400647 09/26/2014 AARFOR,RENAE AFARGO TO BISMARCK AND RETURN

102.50STAFF TRANSPORTATION09/11/201409/11/2014DHET21400648 09/26/2014 AARFOR,RENAE AFARGO TO JAMESTOWN AND RETURN


351.62STAFF PER DIEM09/10/201409/07/2014DHET21400650 09/26/2014 HANSON,ELIZABETH A52.00STAFF TRANSPORTATION

MINOT TO BISMARCK AND RETURN633.61STAFF PER DIEM09/06/201409/02/2014DHET21400651 09/26/2014 MCCLOUD,NORMAN F111.00STAFF TRANSPORTATION

MINOT TO BISMARCK AND RETURN357.11STAFF PER DIEM09/10/201409/07/2014DHET21400652 09/26/2014 MCCLOUD,NORMAN F111.00STAFF TRANSPORTATION

MINOT TO BISMARCK AND RETURN78.20STAFF TRANSPORTATION08/18/201408/18/2014DHET21400653 09/26/2014 NAGLE,RYAN J

FARGO TO GRAND FORKS AND RETURN92.50STAFF TRANSPORTATION08/27/201408/27/2014DHET21400654 09/26/2014 NAGLE,RYAN J

FARGO TO JAMESTOWN AND RETURN329.14STAFF PER DIEM09/10/201409/07/2014DHET21400655 09/26/2014 MEYER,SHIRLEY J100.00STAFF TRANSPORTATION

DICKINSON TO BISMARCK AND RETURN30.30STAFF PER DIEM09/11/201409/10/2014DHET21400656 09/26/2014 NAGLE,RYAN J

176.70STAFF TRANSPORTATIONFARGO TO MINNEAPOLIS MN AND RETURN

126.02STAFF PER DIEM09/15/201409/05/2014DHET21400664 09/26/2014 GOULD,TESSA A1,152.61STAFF TRANSPORTATION

WASHINGTON DC TO FARGO, JAMESTOWN, BISMARCK, FARGO AND RETURN8.90STAFF TRANSPORTATION09/05/201409/05/2014DHET21400665 09/26/2014 FITZPATRICK,JILLIAN M

WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION383.03STAFF PER DIEM09/17/201409/14/2014DHET21400669 09/25/2014 CHESTER,ROBERT C559.20STAFF TRANSPORTATION

WASHINGTON DC TO FARGO AND RETURN275.66STAFF PER DIEM09/18/201409/16/2014DHET21400671 09/30/2014 MEYER,SHIRLEY J132.00STAFF TRANSPORTATION

DICKINSON TO WATFORD CITY, WILLISTON, WATFORD CITY AND RETURN48.21STAFF PER DIEM09/10/201409/07/2014DHET21400672 09/30/2014 MORAST,KAYLEN A

100.00STAFF TRANSPORTATIONDICKINSON TO BISMARCK AND RETURN

128.19STAFF PER DIEM09/16/201409/15/2014DHET21400673 09/30/2014 MORAST,KAYLEN A300.00STAFF TRANSPORTATION

DICKINSON TO BISMARCK, FARGO, BISMARCK AND RETURN102,270.43TRAVEL AND TRANSPORTATION OF PERSONS

1.70PHOTO STUDIO CERTIFICATION03/31/201403/01/2014CV140005080 04/22/2014 SERGEANT AT ARMS38.15RECORDING STUDIO CERTIFICATION03/31/201403/01/2014CV140005208 04/24/2014 SERGEANT AT ARMS47.50PHOTO STUDIO CERTIFICATION04/30/201404/01/2014CV140006030 05/22/2014 SERGEANT AT ARMS31.70RECORDING STUDIO CERTIFICATION04/30/201404/01/2014CV140006123 05/22/2014 SERGEANT AT ARMS

117.95RECORDING STUDIO CERTIFICATION05/31/201405/01/2014CV140006589 06/23/2014 SERGEANT AT ARMS30.00PHOTO STUDIO CERTIFICATION05/31/201405/01/2014CV140006914 06/24/2014 SERGEANT AT ARMS18.60PHOTO STUDIO CERTIFICATION06/30/201406/01/2014CV140007391 07/23/2014 SERGEANT AT ARMS29.50RECORDING STUDIO CERTIFICATION06/30/201406/01/2014CV140007741 07/24/2014 SERGEANT AT ARMS

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168.60RECORDING STUDIO CERTIFICATION07/31/201407/01/2014CV140008419 08/27/2014 SERGEANT AT ARMS50.50PHOTO STUDIO CERTIFICATION07/31/201407/01/2014CV140008523 08/27/2014 SERGEANT AT ARMS75.00TRAINING/CONFERENCE/REGISTRATION FEES07/22/201407/21/2014DHET21400533 08/01/2014 MCCLOUD,NORMAN F60.00TRAINING/CONFERENCE/REGISTRATION FEES07/18/201407/17/2014DHET21400543 08/07/2014 HAUSCHILD,GRANT50.00TRAINING/CONFERENCE/REGISTRATION FEES09/03/201409/02/2014DHET21400630 09/12/2014 MEYER,SHIRLEY J


1,032.00PURCHASED SOFTWARE (EXPENDABLE)04/30/201404/01/2014CV140006182 05/22/2014 SERGEANT AT ARMS3,998.69PURCHASED EQUIPMENT (EXPENDABLE)03/27/201402/28/2014DHET21400298 04/04/2014 JP MORGAN CHASE BANK NA1,836.00EXT DEV SOFTWARE (EXPENDABLE)12/31/201401/01/2014DHET21400369 05/13/2014 DESKTOP SOLUTIONS INC1,227.40EXT DEV SOFTWARE (EXPENDABLE)08/22/201408/22/2014DHET21400607 09/09/2014 GENERAL DYNAMICS INFORMATION TECH INC1,737.34PURCHASED EQUIPMENT (EXPENDABLE)08/22/201408/22/2014DHET21400608 09/09/2014 GENERAL DYNAMICS INFORMATION TECH INC1,737.34PURCHASED EQUIPMENT (EXPENDABLE)08/22/201408/22/2014DHET21400609 09/09/2014 GENERAL DYNAMICS INFORMATION TECH INC1,227.40PURCHASED EQUIPMENT (EXPENDABLE)08/22/201408/22/2014DHET21400610 09/09/2014 GENERAL DYNAMICS INFORMATION TECH INC

219.24EXT DEV SOFTWARE (EXPENDABLE)08/26/201408/26/2014DHET21400612 09/09/2014 GENERAL DYNAMICS INFORMATION TECH INC109.62PURCHASED EQUIPMENT (EXPENDABLE)08/26/201408/26/2014DHET21400614 09/11/2014 GENERAL DYNAMICS INFORMATION TECH INC

1,922.35EXT DEV SOFTWARE (EXPENDABLE)09/15/201409/15/2014DHET21400661 09/26/2014 GENERAL DYNAMICS INFORMATION TECH INC109.52EXT DEV SOFTWARE (EXPENDABLE)09/15/201409/15/2014DHET21400662 09/26/2014 GENERAL DYNAMICS INFORMATION TECH INC195.75PURCHASED EQUIPMENT (EXPENDABLE)09/15/201409/15/2014DHET21400663 09/26/2014 GENERAL DYNAMICS INFORMATION TECH INC




FOR CONTINUATION OF THE REPORT OF THE SECRETARYOF THE SENATE—SEE PART II

SECRETARY OF THE SENATE - Govinfo.gov

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