Senator · NH · Republican · bioguide A000368

Kelly Ayotte

Senators Official Personnel and Office Expense Account · In office since Jan 2011

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,158,643.55$1,158,643.55 from FY2011 funds.

FY2011 allowance used71.9%$1,617,270.36 of $2,250,296.39 available.

Staff on payroll38Entries in the FY2011 abstract, $986,500.78.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2011 funds · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$993,533.78
2	Acquisition of Assets	Itemized	$49,403.50
3	Travel and Transportation of Persons	Itemized	$48,195.07
4	Rent, Communications and Utilities	Total only	$34,325.67
5	Supplies and Materials	Total only	$31,888.98
6	Other Contractual Services	Itemized	$1,296.55
	Organization total		$1,158,643.55

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

Staff, by title38 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Assistant	4	$125,541.46
Legislative Correspondent	5	$84,977.64
Chief of Staff	1	$84,729.48
Special Assistant For Casework and Projects	4	$76,041.57
Staff Assistant	5	$73,681.76
State Director	1	$60,000.00
Military Legislative Assistant	1	$58,333.26
Director of Administration	1	$52,500.00
Legislative Director	1	$48,333.30
Communications Director	1	$45,833.32
Caseworker	2	$43,999.92
Systems Administrator	1	$42,499.92
Outreach Manager	1	$34,999.92
10 other titles	10	$155,029.23
Payroll abstract total	38	$986,500.78

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

Acquisition of assets, line by line11 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DAYO21100088	2011-04-04	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$442.87	B-421
DAYO21100186	2011-06-10	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,759.96	B-421
DAYO21100188	2011-06-09	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$83.96	B-421
DAYO21100191	2011-06-13	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$31.98	B-421
DAYO21100223	2011-06-15	May 10 → 12	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$36.96	B-421
DAYO21100244	2011-07-18	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$3,754.42	B-421
DAYO21100284	2011-07-29	Feb 1 → May 31	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$33,422.65	B-421
DAYO21100285	2011-07-29	May 1, 2011 → Apr 30, 2012	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$4,344.94	B-421
DAYO21100308	2011-08-09	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,307.96	B-421
DAYO21100333	2011-09-16	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$3,517.81	B-421

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DAYO21100334	2011-09-16	Jul 28 → Aug 28	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$699.99	B-421

Acquisition of assets total, all 11 rows$49,403.50

Travel, line by line224 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DAYO21100092	2011-04-11	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LANCASTER AND RETURN	$118.92	B-413
DAYO21100093	2011-04-12	Mar 11 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 3/11 DURHAM; 3/16 PLAISTOW; 3/17 WHITEFIELD; 3/18 PLYMOUTH; 3/22, 30 CONCORD	$284.35	B-413
DAYO21100094	2011-04-08	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-413
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO CONCORD, KEENE TO MERRIMACK	$66.40	B-413
DAYO21100095	2011-04-08	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO BOSTON MA TO MANCHESTER	$79.50	B-413
DAYO21100096	2011-04-08	Mar 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO NASHUA TO MANCHESTER	$21.90	B-413
DAYO21100097	2011-04-08	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO PORTSMOUTH TO MANCHESTER	$27.75	B-413
DAYO21100098	2011-04-12	Mar 9 → 24	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 3/9 NASHUA; 3/10, 24 CONCORD; 3/16 PLYMOUTH	$129.90	B-413
DAYO21100099	2011-04-08	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$16.70	B-413
DAYO21100100	2011-04-08	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO PORTSMOUTH TO MANCHESTER	$36.76	B-413

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DAYO21100101	2011-04-12	Mar 2 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 3/2, 9, 16, 23, 30 CONCORD; 3/3, 10 NASHUA; 3/19 COLEBROOK; 3/20 HAVERHILL; 3/24 KINGSTON, PORTSMOUTH	$423.00	B-413
DAYO21100102	2011-04-12	Mar 2 → 31	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 3/2, 3 DUNBARTON; 3/7 MADBURY; 3/10, 22, 29 CONCORD; 3/11 DURHAM; 3/16 BOSCAWEN; 3/21 PEMBROKE; 3/23 HOOKSETT; 3/24 DERRY; 3/25 MOULTONBOROUGH; 3/28 LEE; 3/29 ROCHESTER; 3/31 DOVER	$422.50	B-413
DAYO21100103	2011-04-11	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD, LOUDON TO HOOKSETT	$20.00	B-413
DAYO21100104	2011-04-11	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION HOOKSETT TO CONCORD TO MANCHESTER	$17.50	B-413
DAYO21100105	2011-04-12	Mar 3 → 24	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 3/3, 12 - 2 TRIPS NASHUA; 3/3 BOSTON MA, NASHUA; 3/7 LONDONDERRY; 3/16 CONCORD, LINCOLN; 3/20 NASHUA, NORTH HAVERHILL, NASHUA; 3/21 LANCASTER; 3/24 NASHUA, KINGSTON, PORTSMOUTH, DERRY, LONDONDERRY, HAMPSTEAD	$600.60	B-413
DAYO21100106	2011-04-12	Mar 8 → 24	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 3/8, 9 DURHAM; 3/14 PEMBROKE; 3/15 FRANKLIN; 3/16 NASHUA; 3/17 NASHUA, NEW HAMPTON; 3/22, 22 NASHUA, PORTSMOUTH; 3/24 HOOKSETT, CONCORD; 3/24 LONDONDERRY	$417.50	B-413
DAYO21100107	2011-04-11	Mar 17 → 31	IndividualName withheld	STAFF TRANSPORTATION 3/17, 31 GOFFSTOWN TO BOSTON MA, NASHUA AND RETURN	$156.40	B-413
DAYO21100108	2011-04-08	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO BOSTON MA TO MANCHESTER	$66.70	B-413
DAYO21100109	2011-04-08	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO CLAREMONT TO MANCHESTER	$61.00	B-413
DAYO21100110	2011-04-08	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO SALEM TO MANCHESTER	$28.00	B-413
DAYO21100111	2011-04-11	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO CONWAY AND RETURN	$101.90	B-414
DAYO21100112	2011-04-08	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO RAYMOND, NASHUA TO MANCHESTER	$42.20	B-414
DAYO21100113	2011-04-08	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO CONCORD TO MANCHESTER	$19.70	B-414
DAYO21100114	2011-04-12	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 3/1 CONCORD, GOFFSTOWN; 3/14, 28 NASHUA, BOSTON MA; 3/18, 30 CONCORD; 3/21 BEDFORD MA; 3/22, 23 NASHUA, CONCORD; 3/25 KEENE	$412.00	B-414
DAYO21100115	2011-04-19	Apr 4 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] MANCHESTER TO WASHINGTON DC AND RETURN	$287.40	B-414
DAYO21100116	2011-04-19	Apr 4 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] MANCHESTER TO WASHINGTON DC AND RETURN	$287.40	B-414
DAYO21100117	2011-04-18	Apr 4 → 6	IndividualName withheld	STAFF PER DIEM	$566.34	B-414
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO WASHINGTON DC AND RETURN	$64.50	B-414
DAYO21100120	2011-04-20	Feb 28 → Mar 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-414
DAYO21100121	2011-04-18	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-414
〃	〃	〃	〃	STAFF PER DIEM	$544.10	B-414
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO WASHINGTON DC AND RETURN	$237.50	B-414
DAYO21100123	2011-04-26	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-414
DAYO21100125	2011-05-12	Mar 17 → Apr 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 3/17-28, 3/31-4/4 WASHINGTON DC TO BOSTON MA AND RETURN; 4/9 WASHINGTON DC TO BOSTON MA; 4/12 MANCHESTER TO WASHINGTON DC; 4/25-30 MANCHESTER TO WASHINGTON DC AND RETURN	$1,538.20	B-414
DAYO21100127	2011-05-13	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$130.57	B-414
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, CONCORD, LONDONDERRY, MANCHESTER, HUDSON, MANCHESTER AND RETURN	$252.11	B-414
DAYO21100128	2011-05-13	Apr 2 → 27	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 4/2 WINDHAM; 4/4 NASHUA, BOSTON MA; 4/7 NEWPORT; 4/12 EXETER; 4/16, 21 NASHUA; 4/20 DURHAM, EXETER; 4/21 NASHUA, LONDONDERRY; 4/27 PORTSMOUTH	$355.80	B-414
DAYO21100129	2011-05-12	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO BOSCAWEN TO MANCHESTER	$22.70	B-414
DAYO21100130	2011-05-12	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO BELMONT TO MANCHESTER	$27.70	B-414
DAYO21100131	2011-05-12	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LINCOLN TO CONCORD	$73.90	B-414
DAYO21100132	2011-05-13	Apr 4 → 27	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 4/4 MILTON; 4/5 HENNIKER; 4/11 HOPKINTON; 4/13 NORTHFIELD, CONCORD, WILMOT; 4/18 SUTTON; 4/19 PITTSFIELD; 4/20 SALISBURY; 4/26 HILL; 4/27 DOVER	$403.50	B-414
DAYO21100133	2011-05-12	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION HOOKSETT TO MILTON TO MANCHESTER	$54.50	B-414
DAYO21100134	2011-05-12	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION HOOKSETT TO BEDFORD TO MANCHESTER	$10.50	B-414
DAYO21100135	2011-05-12	Apr 6 → 27	IndividualName withheld	STAFF TRANSPORTATION 4/6, 20, 27 MANCHESTER TO CONCORD AND RETURN	$48.00	B-414
DAYO21100136	2011-05-12	Apr 14 → 16	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 4/14 NASHUA; 4/15 BOSTON MA, NASHUA; 4/16 INTERDEPARTMENTAL TRANSPORTATION	$96.30	B-414
DAYO21100137	2011-05-12	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO NASHUA, MANCHESTER, DURHAM, EXETER, NASHUA TO MANCHESTER	$89.20	B-414
DAYO21100138	2011-05-12	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO BOSTON MA, NASHUA AND RETURN	$76.70	B-414
DAYO21100139	2011-05-12	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD TO GOFFSTOWN	$20.20	B-414
DAYO21100140	2011-05-12	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD TO GOFFSTOWN	$19.70	B-415
DAYO21100141	2011-05-12	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO NASHUA, EXETER, DEERFIELD, CONCORD, NASHUA TO MANCHESTER	$89.50	B-415
DAYO21100142	2011-05-12	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO NASHUA, KITTERY ME, PORTSMOUTH, MANCHESTER, NASHUA AND RETURN	$94.20	B-415
DAYO21100143	2011-05-12	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO LONDONDERRY, MANCHESTER, LONDONDERRY TO MANCHESTER	$38.00	B-415
DAYO21100144	2011-05-12	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO NASHUA AND RETURN	$25.90	B-415
DAYO21100145	2011-05-12	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LONDONDERRY TO GOFFSTOWN	$14.00	B-415
DAYO21100146	2011-05-13	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO GORHAM TO MANCHESTER	$129.20	B-415
DAYO21100147	2011-05-12	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO PORTSMOUTH TO MANCHESTER	$55.40	B-415
DAYO21100148	2011-05-12	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA TO GOFFSTOWN	$22.90	B-415
DAYO21100149	2011-05-12	Apr 13 → 15	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 4/13 CONCORD; 4/15 HAMPTON	$55.70	B-415
DAYO21100150	2011-05-12	Apr 5 → 19	IndividualName withheld	STAFF TRANSPORTATION 4/5, 19 ROCHESTER TO PORTSMOUTH TO MANCHESTER	$73.52	B-415
DAYO21100151	2011-05-16	Mar 31 → Apr 28	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 3/31 MEREDITH; 4/1 GLOUCESTER MA; 4/7 SANBORNTON, TILTON; 4/18 EFFINGHAM, OSSIPEE; 4/19 ALBANY, TAMWORTH, SANDWICH, MADISON; 4/20 BEDFORD, BOW, CENTER HARBOR; 4/22 BARTLETT, CONWAY, NORTH CONWAY, JACKSON; 4/25 SANBORNTON, LACONIA; 4/26 EFFINGHAM, BARNSTEAD; 4/27 CONCORD; 4/28 NASHUA, BEDFORD	$773.10	B-415
DAYO21100152	2011-05-13	Apr 8 → 20	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 4/8 DOVER; 4/14 DURHAM, PORTSMOUTH; 4/20 CONCORD	$112.43	B-415
DAYO21100153	2011-05-16	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$9.49	B-415
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO WOODSTOCK, SUGAR HILL, LISBON, BATH AND RETURN	$101.90	B-415
DAYO21100154	2011-05-13	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-415
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH, LEBANON AND RETURN	$125.30	B-415
DAYO21100155	2011-05-12	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-415
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO PLYMOUTH AND RETURN	$61.40	B-415
DAYO21100156	2011-05-12	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO CONCORD AND RETURN	$38.80	B-415
DAYO21100157	2011-05-13	Apr 7 → 29	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 4/7 EXETER; 4/12, 21 CONCORD; 4/20 PLYMOUTH; 4/27 BEDFORD; 4/29 KEENE	$212.10	B-415
DAYO21100158	2011-05-13	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LANCASTER TO HOPKINTON	$117.70	B-415
DAYO21100159	2011-05-12	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO HAMPTON FALLS TO HOPKINTON	$40.00	B-415
DAYO21100160	2011-05-13	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINTON TO WHITEFIELD AND RETURN	$114.00	B-415
DAYO21100161	2011-05-12	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$21.20	B-415
DAYO21100162	2011-05-12	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO PORTSMOUTH TO MANCHESTER	$27.75	B-415
DAYO21100163	2011-05-12	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO EXETER TO MANCHESTER	$25.75	B-415
DAYO21100164	2011-05-12	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.20	B-415
DAYO21100165	2011-05-13	Apr 27 → 28	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$287.40	B-415
DAYO21100169	2011-05-13	Apr 18 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER AND RETURN	$285.40	B-416
DAYO21100170	2011-05-13	Mar 28 → May 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$104.00	B-416
DAYO21100171	2011-05-12	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-416
DAYO21100172	2011-05-16	May 5 → 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, CONCORD, MANCHESTER AND RETURN	$512.54	B-416
DAYO21100175	2011-05-27	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-416
DAYO21100176	2011-05-19	May 10 → 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-416
DAYO21100178	2011-05-20	May 12 → 13	IndividualName withheld	STAFF PER DIEM	$118.45	B-416
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, MANCHESTER, NASHUA, BOSTON MA AND RETURN	$185.84	B-416
DAYO21100180	2011-06-01	Apr 15 → May 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 4/15-5/2, 5/5-9, 12-16 WASHINGTON DC TO BOSTON MA AND RETURN	$1,752.20	B-416
DAYO21100181	2011-06-10	Jun 2 → 3	AYOTTE,KELLY A	SENATOR'S TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 6/2 MILFORD, WOLFEBORO; 6/3 PORTSMOUTH, MANCHESTER, BEDFORD, FRANKLIN, LACONIA	$241.00	B-416
DAYO21100182	2011-06-10	May 16 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] MANCHESTER TO WASHINGTON DC AND RETURN	$287.40	B-416
DAYO21100183	2011-06-10	May 12 → 13	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON MA AND RETURN	$551.40	B-416
DAYO21100184	2011-06-14	Jun 1 → 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$287.40	B-416
DAYO21100185	2011-06-10	Jun 1 → 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$287.40	B-416
DAYO21100194	2011-06-09	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO ST JOHNSBURY VT TO HOPKINTON	$82.70	B-416
DAYO21100195	2011-06-09	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINTON TO KENSINGTON AND RETURN	$66.40	B-416
DAYO21100196	2011-06-09	May 11 → 25	IndividualName withheld	STAFF TRANSPORTATION 5/11, 19, 25 MANCHESTER TO NASHUA AND RETURN	$93.20	B-416
DAYO21100197	2011-06-10	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO TILTON AND RETURN	$37.00	B-416
DAYO21100198	2011-06-10	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO PORTSMOUTH, HAMPTON BEACH TO MANCHESTER	$31.00	B-416
DAYO21100199	2011-06-09	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO BEDFORD AND RETURN	$49.50	B-416
DAYO21100200	2011-06-09	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO NASHUA TO MANCHESTER	$17.35	B-416
DAYO21100201	2011-06-09	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO WINDHAM TO MANCHESTER	$21.50	B-416
DAYO21100202	2011-06-10	May 3 → 26	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 5/3 TILTON; 5/12 BENTON; 5/18 DURHAM; 5/19 CONCORD; 5/24 ASHLAND, WENTWORTH, ORFORD, WARREN; 5/26 WOODSTOCK, FRANKLIN	$364.00	B-416
DAYO21100203	2011-06-13	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$19.40	B-416
DAYO21100204	2011-06-09	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO BOSCAWEN AND RETURN	$18.00	B-416
DAYO21100206	2011-06-13	May 16 → 18	IndividualName withheld	STAFF PER DIEM	$536.53	B-416
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO WASHINGTON DC AND RETURN	$46.00	B-416
DAYO21100207	2011-06-14	May 2 → 31	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 5/2, 9, 14, 31 NASHUA; 5/2, 6 HUDSON; 5/10 CONCORD; 5/20 BOSTON MA, NEWTON MA, BOSTON MA, NASHUA; 5/25 PORTSMOUTH	$326.70	B-416
DAYO21100208	2011-06-10	May 2 → 31	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 5/2 CANTERBURY; 5/3, 10, 12, 19 CONCORD; 5/3 BRADFORD; 5/9, 19 EPSOM; 5/10 CHICHESTER; 5/11 PORTSMOUTH; 5/16 ANDOVER; 5/16 DOVER; 5/17 STRAFFORD; 5/18 BARRINGTON; 5/23 NEW LONDON; 5/24 BOW; 5/31 DURHAM	$530.25	B-416
DAYO21100209	2011-06-10	May 2 → 23	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 5/2, 23 NASHUA, BOSTON MA; 5/5 LONDONDERRY; 5/11, 16 CONCORD	$180.30	B-417
DAYO21100210	2011-06-10	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO THE FOLLOWING AND RETURN: 5/1 NASHUA, MANCHESTER, NASHUA; 5/15 NASHUA, MILFORD, NASHUA; 5/26 BOSTON MA, NASHUA; 5/30 NASHUA, BOSCAWEN, NASHUA	$232.60	B-417
DAYO21100211	2011-06-09	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LONDONDERRY, BOSTON MA, NASHUA TO GOFFSTOWN	$77.70	B-417
DAYO21100212	2011-06-10	May 9 → 17	IndividualName withheld	STAFF TRANSPORTATION 5/9, 17 GOFFSTOWN TO NASHUA, BOSTON MA TO MANCHESTER	$153.50	B-417
DAYO21100213	2011-06-10	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BOSTON MA, DURHAM, NASHUA TO GOFFSTOWN	$114.60	B-417
DAYO21100214	2011-06-09	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO KEENE TO GOFFSTOWN	$55.20	B-417
DAYO21100215	2011-06-09	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO CONCORD TO MANCHESTER	$24.70	B-417
DAYO21100216	2011-06-09	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO MILFORD TO MANCHESTER	$20.00	B-417
DAYO21100217	2011-06-09	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA, EPPING, HAMPTON FALLS TO GOFFSTOWN	$67.40	B-417
DAYO21100218	2011-06-14	Jun 1 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, NASHUA, MANCHESTER, NASHUA, WOLFEBORO, MANCHESTER AND RETURN	$155.06	B-417
DAYO21100219	2011-06-14	Jun 1 → 11	IndividualName withheld	STAFF PER DIEM	$346.09	B-417
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, NASHUA, MILFORD, WOLFEBORO, MANCHESTER, NASHUA, BEDFORD, PORTSMOUTH, MASON, MANCHESTER AND RETURN	$258.89	B-417
DAYO21100220	2011-06-13	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO MANCHESTER, WOLFEBORO TO NASHUA	$63.00	B-417
DAYO21100221	2011-06-14	May 4 → 25	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 5/4, 11, 18, 25 CONCORD, MANCHESTER; 5/12 KEENE; 5/16 PELHAM	$159.50	B-417
DAYO21100224	2011-06-14	May 5 → 6	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO JACKSON, BARTLETT AND RETURN	$142.80	B-417
DAYO21100225	2011-06-14	May 9 → 25	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 5/9 GILMANTON; 5/16 BELMONT, SANDWICH; 5/17 EFFINGHAM; 5/24 BROOKFIELD, EATON, CONWAY, CHATHAM; 5/25 CONCORD, RAYMOND	$470.90	B-417
DAYO21100232	2011-07-01	May 23 → Jun 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 5/23-26 BOSTON MA TO WASHINGTON DC AND RETURN; 6/6 BOSTON MA TO WASHINGTON DC; 6/10 NEW YORK NY TO BOSTON MA; 6/14 MANCHESTER TO WASHINGTON DC	$1,694.50	B-417
DAYO21100233	2011-07-01	Jun 24 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, NASHUA, HUDSON, MANCHESTER, NASHUA, CONCORD, NASHUA, MANCHESTER AND RETURN	$584.16	B-417
DAYO21100234	2011-07-05	Jun 20 → 22	IndividualName withheld	STAFF PER DIEM	$503.31	B-417
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO WASHINGTON DC AND RETURN	$120.00	B-417
DAYO21100235	2011-07-11	Jun 20 → 22	IndividualName withheld	STAFF PER DIEM	$549.62	B-417
〃	〃	〃	〃	STAFF TRANSPORTATION NASHUA TO MANCHESTER, WASHINGTON DC, MANCHESTER AND RETURN	$55.00	B-417
DAYO21100238	2011-07-15	Jun 20 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] MANCHESTER TO WASHINGTON DC AND RETURN	$287.40	B-417
DAYO21100239	2011-07-15	Jun 20 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] MANCHESTER TO WASHINGTON DC AND RETURN	$287.40	B-417
DAYO21100246	2011-07-18	Jun 1 → 6	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 6/1 NASHUA; 6/2 WOLFEBORO; 6/6 CONCORD	$93.50	B-417
DAYO21100247	2011-07-19	Jun 10 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 6/10 MERRIMACK; 6/10 BEDFORD; 6/20 NASHUA; 6/25 NEWPORT; 6/29 PORTSMOUTH; 6/29 KEENE; 6/30 BOSTON MA, NASHUA	$313.00	B-417
DAYO21100248	2011-07-21	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD, LACONIA, WEIRS TO CONCORD	$62.20	B-417
DAYO21100249	2011-07-14	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WOLFEBORO TO CONCORD	$45.50	B-418
DAYO21100250	2011-07-18	Jun 8 → 9	IndividualName withheld	STAFF TRANSPORTATION 6/8, 9 MANCHESTER TO CONCORD, TILTON, MEREDITH TO CONCORD	$110.10	B-418
DAYO21100251	2011-07-15	Jun 11, 2011	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO LONDONDERRY AND RETURN	$28.40	B-418
DAYO21100252	2011-07-14	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO RAYMOND TO CONCORD	$25.70	B-418
DAYO21100253	2011-07-15	Jun 18, 2011	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO GOFFSTOWN AND RETURN	$24.40	B-418
DAYO21100254	2011-07-14	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO AUBURN TO CONCORD	$17.20	B-418
DAYO21100255	2011-07-21	Jun 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$21.40	B-418
DAYO21100256	2011-07-18	Jun 3 → 28	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 6/3 NEWPORT; 6/6 NEW DURHAM; 6/8, 24 CONCORD; 6/9 PLYMOUTH; 6/9 FARMINGTON, EXETER; 6/13 ALLENTOWN; 6/14 NORTHFIELD; 6/15 CONCORD - 2 TRIPS; 6/20 NEWBURY; TILTON; 6/21 WARNER; 6/27 MIDDLETON; 6/28 NASHUA	$550.50	B-418
DAYO21100257	2011-07-18	Jun 1 → 22	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 6/1 CONCORD; 6/2 WOLFEBORO; 6/3 FRANKLIN; 6/8, 22 CONCORD, MANCHESTER; 6/9 MANCHESTER	$202.00	B-418
DAYO21100258	2011-07-14	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO KEENE AND RETURN	$62.80	B-418
DAYO21100259	2011-07-14	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO WOLFEBORO TO LONDONDERRY	$67.10	B-418
DAYO21100260	2011-07-14	Jun 3 → 20	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 6/3, 17, 20 NASHUA	$36.90	B-418
DAYO21100261	2011-07-15	Jun 2 → 13	IndividualName withheld	STAFF TRANSPORTATION 6/2 PORTSMOUTH TO WOLFEBORO TO ROCHESTER; 6/13 PORTSMOUTH TO MANCHESTER AND RETURN	$85.00	B-418
DAYO21100262	2011-07-18	Jun 1 → 24	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 6/1, 2 WOLFEBORO; 6/3 MANCHESTER, BEDFORD, MANCHESTER; 6/7 LACONIA, BELMONT, MANCHESTER; 6/8 GILFORD; 6/9 DOVER, ALTON BAY; 6/13 MANCHESTER; 6/16 CONCORD, MANCHESTER; 6/24 CONCORD	$568.00	B-418
DAYO21100263	2011-07-18	Jun 2 → 27	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 6/2 MILFORD, WOLFEBORO; 6/7 LACONIA; 6/10 GORHAM, BERLIN; 6/20 EPPING, RAYMOND, CHESTER; 6/27 HUDSON; SALEM	$334.70	B-418
DAYO21100264	2011-07-15	Jun 8, 2011	IndividualName withheld	STAFF PER DIEM	$9.02	B-418
〃	〃	〃	〃	STAFF TRANSPORTATION MERRIMACK TO SEABROOK, NORTH HAMPTON, RYE, EXETER, PLYMOUTH AND RETURN	$117.90	B-418
DAYO21100265	2011-07-15	Jun 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO FRANCONIA AND RETURN	$106.80	B-418
DAYO21100266	2011-07-15	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO ENFIELD, CANAAN, LYME, HANOVER, LEBANON AND RETURN	$115.40	B-418
DAYO21100267	2011-07-15	Jun 16, 2011	IndividualName withheld	STAFF PER DIEM	$25.00	B-418
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO BERLIN, LITTLETON, GRANTHAM AND RETURN	$170.40	B-418
DAYO21100268	2011-07-15	Jun 7 → 20	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 6/7 PENACOOK; 6/13, 16, 20 NASHUA, 6/15 CONCORD	$133.00	B-418
DAYO21100269	2011-07-14	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINTON TO WOLFEBORO AND RETURN	$50.90	B-418
DAYO21100270	2011-07-14	Jun 14 → 27	IndividualName withheld	STAFF TRANSPORTATION 6/14, 27 PORTSMOUTH TO MANCHESTER AND RETURN	$93.00	B-418
DAYO21100271	2011-07-18	Jun 6 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 6/6 NASHUA, MANCHESTER, NASHUA, BOSTON MA; 6/16 KITTERY ME, PORTSMOUTH; 6/17 NASHUA; 6/22, 27 CONCORD; 6/24 INTERDEPARTMENTAL TRANSPORTATION; 6/27 NEW BOSTON; 6/30 GOFFSTOWN	$251.35	B-418
DAYO21100272	2011-07-18	Jun 3 → 28	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO THE FOLLOWING AND RETURN: 6/3, 11 NASHUA; 6/4 NASHUA, MASON, LINCOLN; 6/10, 16 BOSTON MA, NASHUA; 6/14, 28 NASHUA, MANCHESTER; 6/15 DEERING	$440.90	B-418
DAYO21100273	2011-07-14	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA TO GOFFSTOWN	$22.90	B-419
DAYO21100274	2011-07-14	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD TO GOFFSTOWN	$19.70	B-419
DAYO21100275	2011-07-14	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO NASHUA, BOSTON MA, NASHUA TO MANCHESTER	$76.90	B-419
DAYO21100276	2011-07-14	Jun 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA, BOSTON MA TO GOFFSTOWN	$66.20	B-419
DAYO21100277	2011-07-14	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO BOSTON MA, NASHUA, MANCHESTER, NASHUA TO MANCHESTER	$97.10	B-419
DAYO21100279	2011-07-15	Jun 14 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-419
DAYO21100280	2011-07-18	Jul 1 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, CONCORD, WOLFEBORO, MANCHESTER AND RETURN	$472.40	B-419
DAYO21100287	2011-08-03	Jun 16 → Jul 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 6/16, 24, 30, 7/7 WASHINGTON DC TO BOSTON MA; 6/21, 7/8, 11 BOSTON MA TO WASHINGTON DC; 6/28 MANCHESTER TO WASHINGTON DC	$2,629.60	B-419
DAYO21100288	2011-07-29	May 10 → Jul 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$114.50	B-419
DAYO21100290	2011-08-10	Jul 20 → 27	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 7/20 PLYMOUTH; 7/22 NASHUA; 7/27 WOLFEBORO	$135.00	B-419
DAYO21100291	2011-08-09	Jul 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA AND RETURN	$11.50	B-419
DAYO21100292	2011-08-10	Jul 6 → 25	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 7/6 NEWPORT; 7/11 NASHUA, BOSTON MA; 7/13 PORTSMOUTH; AUBURN; 7/20 NEW CASTLE; 7/25 GOFFSTOWN	$239.60	B-419
DAYO21100293	2011-08-11	Jul 4 → 24	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO THE FOLLOWING AND RETURN: 7/4 WOLFEBORO; MANCHESTER; 7/24 NASHUA, MANCHESTER	$108.70	B-419
DAYO21100294	2011-08-09	Jul 4 → 28	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 7/4, 14 INTERDEPARTMENTAL TRANSPORTATION; 7/28 KITTERY ME	$16.50	B-419
DAYO21100295	2011-08-10	Jul 11 → 29	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 7/11 HAVERHILL, LITTLETON; 7/21 LANCASTER, BERLIN; 7/22, 28 HAMPTON; 7/29 GORHAM	$488.90	B-419
DAYO21100296	2011-08-10	Jul 6 → 22	IndividualName withheld	STAFF TRANSPORTATION 7/6, 14, 15, 21, 22 MANCHESTER TO NASHUA AND RETURN	$150.00	B-419
DAYO21100297	2011-08-09	Jul 28, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINTON TO LAKE SUNAPEE AND RETURN	$39.00	B-419
DAYO21100298	2011-08-10	Jul 7 → 12	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 7/7 TILTON, ROCHESTER; 7/12 MANCHESTER	$101.40	B-419
DAYO21100299	2011-08-10	Jul 12 → 28	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 7/12 LITTLETON; 7/13 NASHUA, CONCORD; 7/14 CONCORD; 7/19 EPSOM; 7/20 NASHUA; 7/21 ALLENTOWN; 7/25 ELIOT ME; 7/26 NEWPORT; 7/27 CHICHESTER; 7/28 MEREDITH	$424.75	B-419
DAYO21100300	2011-08-10	Jul 18, 2011	IndividualName withheld	STAFF TRANSPORTATION HOOKSETT TO FRANCONIA, FARMINGTON AND RETURN	$128.50	B-419
DAYO21100301	2011-08-10	Jul 6 → 28	IndividualName withheld	STAFF TRANSPORTATION 7/6, 27, 28 NASHUA TO MANCHESTER AND RETURN	$46.00	B-419
DAYO21100302	2011-08-09	Jul 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO WOLFEBORO AND RETURN	$72.00	B-419
DAYO21100303	2011-08-10	Jul 4 → 22	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO THE FOLLOWING AND RETURN: 7/4 MOULTONBOROUGH, WOLFEBORO; 7/22 PORTSMOUTH, BOSTON, NASHUA; MANCHESTER TO THE FOLLOWING: 7/7 PORTSMOUTH, BOSTON, NASHUA TO GOFFSTOWN; 7/8 NASHUA, EXETER, MOULTONBOROUGH TO GOFFSTOWN; 7/14 NASHUA, BOSTON, NASHUA TO GOFFSTOWN; BEDFORD TO GOFFSTOWN; GOFFSTOWN TO THE FOLLOWING: 7/15 NASHUA, BEDFORD, NASHUA TO MANCHESTER; 7/18 NASHUA, CAMPTON, NASHUA, BOSTON TO MANCHESTER	$728.00	B-419
DAYO21100304	2011-08-10	Jul 5 → 6	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 7/5 MOULTONBOROUGH, BOSTON MA; 7/6 GOFFSTOWN	$130.40	B-419
DAYO21100309	2011-08-11	Aug 3 → 4	IndividualName withheld	STAFF PER DIEM	$156.90	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, PORTSMOUTH, NASHUA, MANCHESTER AND RETURN	$184.96	B-420
DAYO21100310	2011-08-12	Aug 3 → 4	IndividualName withheld	STAFF PER DIEM	$154.33	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, NASHUA, MANCHESTER, PORTSMOUTH, MANCHESTER AND RETURN	$5.50	B-420
DAYO21100314	2011-08-23	Aug 8 → 12	IndividualName withheld	STAFF PER DIEM	$506.10	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, NASHUA, MANCHESTER AND RETURN	$260.29	B-420
DAYO21100315	2011-08-30	Aug 18, 2011	IndividualName withheld	STAFF PER DIEM	$12.94	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, HOOKSETT, EXETER, EPPING, DURHAM, PORTSMOUTH, MANCHESTER AND RETURN	$80.50	B-420
DAYO21100316	2011-09-02	Aug 23 → 24	IndividualName withheld	STAFF PER DIEM	$133.49	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, DURHAM, NASHUA, MANCHESTER, NORTH WOODSTOCK, CANAAN, PLYMOUTH, HOOKSETT, MANCHESTER AND RETURN	$59.00	B-420
DAYO21100318	2011-09-02	Aug 25, 2011	IndividualName withheld	STAFF PER DIEM	$7.95	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, CONCORD, NASHUA, MANCHESTER AND RETURN	$151.44	B-420
DAYO21100319	2011-09-07	Aug 9 → 26	IndividualName withheld	STAFF PER DIEM	$1,103.17	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, WENTWORTH, HAVERHILL, PLYMOUTH, MANCHESTER, NASHUA, MANCHESTER, MERRIMACK, NEWPORT, WARNER, MANCHESTER, GORHAM, BERLIN, LANCASTER, NASHUA, PORTSMOUTH, MANCHESTER, NASHUA, MANCHESTER AND RETURN	$756.61	B-420
DAYO21100320	2011-09-09	Aug 23 → 24	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO MANCHESTER, DURHAM, NASHUA, MANCHESTER, NORTH WOODSTOCK, CANAAN, PLYMOUTH, HOOKSETT, MANCHESTER AND RETURN	$130.58	B-420
DAYO21100321	2011-09-08	Jul 14 → Aug 3	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 7/14 WASHINGTON DC TO BOSTON MA; 7/24 MANCHESTER TO WASHINGTON DC; 7/22, 8/3 WASHINGTON DC TO BOSTON MA	$813.61	B-420
DAYO21100323	2011-09-16	Jul 18, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE BOSTON MA TO WASHINGTON DC	$124.70	B-420
DAYO21100325	2011-09-16	Aug 3 → 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$522.88	B-420
DAYO21100326	2011-09-16	Aug 8 → 12	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$261.44	B-420
DAYO21100327	2011-09-16	Aug 9 → 28	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$265.40	B-420
DAYO21100328	2011-09-16	Aug 23 → 24	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$574.80	B-420
DAYO21100329	2011-09-16	Aug 18 → 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION 8/18, 25 AIRFARE FOR [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$561.82	B-420
DAYO21100330	2011-09-14	Aug 22, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] BOSTON MA TO WASHINGTON DC	$79.70	B-420
DAYO21100331	2011-09-16	Aug 18 → 22	IndividualName withheld	STAFF PER DIEM	$27.80	B-420
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, CONCORD, MANCHESTER, CONCORD, PORTSMOUTH, MANCHESTER, BOSTON MA AND RETURN	$419.58	B-420
DAYO21100336	2011-09-15	Aug 15 → 26	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 8/15 PLYMOUTH; 8/15, 26 MANCHESTER	$189.00	B-420
DAYO21100337	2011-09-15	Aug 2 → 31	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 8/2, 16, 29 CONCORD; 8/3, 24 DOVER; 8/10 COLEBROOK, NORTH HAVERHILL; 8/11 BERLIN; 8/15 NEWPORT; 8/16 LANCASTER; 8/17 PORTSMOUTH; 8/23 GREENLAND; 8/31 CANDIA; 8/31 EXETER	$777.75	B-420

Showing 210 of 224 rows →

Travel total, all 224 rows$48,195.07

Other contractual services, line by line9 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006169	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$264.90	B-421
CV110006685	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$114.00	B-421
CV110007755	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$264.40	B-421
CV110008441	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$135.10	B-421
CV110009551	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$89.40	B-421
CV110010646	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$170.75	B-421
CV110010909	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$118.00	B-421
CV110011312	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$65.00	B-421
DAYO21100175	2011-05-27	May 11, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$75.00	B-421

Other contractual services total, all 9 rows$1,296.55