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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Spent this period$1,182,534.61$1,140,795.00 from FY2012 funds; $41,739.61 of adjustments to FY2011.

FY2012 allowance used38.4%$1,140,795.00 of $2,974,624.00 available.

Staff on payroll43Entries in the FY2012 abstract, $1,053,674.48.

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

The cutsAll 2 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,063,439.52
2	Travel and Transportation of Persons	Itemized	$52,687.20
3	Rent, Communications and Utilities	Total only	$35,902.57
4	Supplies and Materials	Total only	$25,147.75
5	Acquisition of Assets	Itemized	$2,456.36
6	Other Contractual Services	Itemized	$2,419.33
7	Printing and Reproduction	Total only	$481.88
	Organization total		$1,182,534.61

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

Staff, by title43 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Legislative Assistant	4	$132,499.80
Legislative Correspondent	5	$97,749.84
Special Assistant For Casework and Projects	4	$97,499.88
Chief of Staff	1	$84,729.48
Staff Assistant	5	$68,280.41
Military Legislative Assistant	1	$62,499.96
State Director	1	$60,000.00
Caseworker	3	$52,684.62
Director of Administration	1	$52,500.00
Legislative Director	1	$52,500.00
Communications Director	1	$49,999.92
Systems Administrator	1	$42,499.92
Executive Assistant	1	$34,999.92
12 other titles	14	$165,230.73
Payroll abstract total	43	$1,053,674.48

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

Travel, line by line174 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DAYO21100355	2011-10-03	Sep 19 → 22	IndividualName withheld	STAFF PER DIEM	$866.20	B-393
〃	〃	〃	〃	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER, WASHINGTON DC, MANCHESTER AND RETURN	$299.95	B-393
DAYO21200002	2011-10-07	Sep 19 → 25	IndividualName withheld	STAFF PER DIEM	$895.18	B-393
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO WASHINGTON DC AND RETURN	$276.50	B-393
DAYO21200005	2011-10-06	Jul 22 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.00	B-393
DAYO21200006	2011-10-07	Aug 1 → Sep 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$112.00	B-393
DAYO21200007	2011-10-12	Sep 19 → 22	IndividualName withheld	STAFF PER DIEM	$848.93	B-393
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO WASHINGTON DC AND RETURN	$113.00	B-393
DAYO21200008	2011-10-07	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$13.00	B-393
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, NASHUA, MANCHESTER AND RETURN	$120.42	B-393

Show the other 164 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DAYO21200009	2011-10-13	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$131.34	B-393
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER - CONTINUED ON SUBSEQUENT VOUCHER	$32.19	B-393
DAYO21200011	2011-10-12	Sep 19 → 22	IndividualName withheld	STAFF PER DIEM	$904.27	B-393
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO WASHINGTON DC AND RETURN	$94.20	B-393
DAYO21200018	2011-10-14	Sep 15, 2011	IndividualName withheld	STAFF PER DIEM	$13.61	B-393
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO SPRINGFIELD MA AND RETURN	$126.50	B-393
DAYO21200019	2011-10-14	Sep 8 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 9/8 WINDHAM; 9/9 MOULTONBOROUGH, UNITY; 9/10 NASHUA, BOSCAWEN, NASHUA; 9/27 NASHUA; 9/30 BOSTON MA, NASHUA	$318.40	B-393
DAYO21200020	2011-10-14	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA, BRETTON WOODS TO CONCORD	$130.10	B-394
DAYO21200022	2011-10-14	Sep 2 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 9/2 NASHUA - 2 TRIPS; 9/12 LEBANON, HAVERHILL; 9/15, BOW, FRANKLIN; 9/16 BOW, RINDGE; 9/26 PLYMOUTH; 9/27 TILTON; 9/28 CONCORD, NORTHWOOD; 9/29 PLYMOUTH, LACONIA; 9/30 CONCORD, MEREDITH, NEW HAMPTON	$587.50	B-394
DAYO21200023	2011-10-13	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION LONDONDERRY TO LAWRENCE MA TO NASHUA	$24.50	B-394
DAYO21200024	2011-10-13	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$49.40	B-394
DAYO21200025	2011-10-14	Sep 1 → 28	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 9/1 CONCORD; 9/7 LITTLETON; 9/8, 28 PORTSMOUTH; 9/15 HAMPTON; 9/23 PLYMOUTH; 9/26 LACONIA; 9/27 BERLIN	$499.30	B-394
DAYO21200026	2011-10-13	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINTON TO GRANTHAM AND RETURN	$48.50	B-394
DAYO21200027	2011-10-13	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BEDFORD TO MILFORD AND RETURN	$17.92	B-394
DAYO21200028	2011-10-14	Sep 9 → 28	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 9/9, 13, 22, 23 MANCHESTER; 9/19 WALTHAM MA; 9/26 KEENE; 9/28 SALEM	$215.16	B-394
DAYO21200029	2011-10-13	Sep 13 → 23	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$96.00	B-394
DAYO21200030	2011-10-14	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$10.65	B-394
〃	〃	〃	〃	STAFF TRANSPORTATION PORTSMOUTH TO SPRINGFIELD MA AND RETURN	$150.50	B-394
DAYO21200031	2011-10-14	Sep 6 → 26	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN; 9/6, 12, 26 NASHUA, BOSTON MA; 9/9 NASHUA	$261.50	B-394
DAYO21200032	2011-10-14	Sep 9 → 30	IndividualName withheld	STAFF TRANSPORTATION 9/9 MANCHESTER TO NASHUA, LEE, NASHUA TO GOFFSTOWN; 9/11 GOFFSTOWN TO NASHUA, MANCHESTER, NASHUA, HUDSON, NASHUA AND RETURN; 9/13, 28 MANCHESTER TO CONCORD TO GOFFSTOWN; 9/15 GOFFSTOWN TO PORTSMOUTH TO MANCHESTER; 9/19 GOFFSTOWN TO NASHUA, BEDFORD, NASHUA, WILMINGTON MA, BOSTON MA TO MANCHESTER; 9/19 MANCHESTER TO PLYMOUTH TO GOFFSTOWN; 9/20 GOFFSTOWN TO KITTERY ME TO MANCHESTER; 9/21 MANCHESTER TO DERRY TO GOFFSTOWN; 9/29 GOFFSTOWN TO WHITEFIELD TO MANCHESTER; 9/30 MANCHESTER TO CONCORD, KEENE TO GOFFSTOWN	$626.06	B-394
DAYO21200033	2011-10-17	Sep 19 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/19-25 [NAME], 9/19-22 [NAME], 9/19-22 [NAME], 9/19-22 [NAME] MANCHESTER TO WASHINGTON DC AND RETURN; 9/30 [NAME], 9/30 [NAME], 9/28 [NAME] WASHINGTON DC TO MANCHESTER; 9/29 [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$1,895.10	B-394
DAYO21200034	2011-10-17	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$12.00	B-394
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, CONCORD TO MANCHESTER - CONTINUED ON SUBSEQUENT VOUCHER	$150.59	B-394
DAYO21200037	2011-10-17	Sep 12 → 29	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 9/12 PORTSMOUTH; 9/14, 29 NASHUA; 9/21 BARRINGTON, PORTSMOUTH; 9/22 CONCORD	$125.70	B-394
DAYO21200038	2011-10-17	Sep 15 → 30	IndividualName withheld	STAFF TRANSPORTATION DOVER TO THE FOLLOWING AND RETURN: 9/15 PORTSMOUTH, HAMPTON; 9/16 ALLENSTOWN, ROCHESTER, PORTSMOUTH; 9/19 WAKEFIELD, MOULTONBOROUGH, CONWAY; 9/30 BERLIN	$263.00	B-394
DAYO21200039	2011-10-17	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LITTLETON, LANCASTER TO DOVER	$137.70	B-394
DAYO21200040	2011-10-17	Sep 26 → 27	IndividualName withheld	STAFF PER DIEM	$95.92	B-394
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO GORHAM, BERLIN TO DOVER	$132.00	B-394
DAYO21200041	2011-10-14	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO BOSTON MA, NASHUA AND RETURN	$76.20	B-394
DAYO21200042	2011-10-14	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO NASHUA, PETERBOROUGH AND RETURN	$35.50	B-394
DAYO21200043	2011-10-17	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO DURHAM TO MERRIMACK	$52.50	B-394
DAYO21200057	2011-11-07	Sep 15 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 9/15 WASHINGTON DC TO BOSTON MA AND RETURN; 9/19, 26 BOSTON MA TO WASHINGTON DC; 9/23 WASHINGTON DC TO MANCHESTER	$740.80	B-395
DAYO21200143	2012-01-20	Jan 8 → 11	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/9-11 [NAME], 1/10-11 [NAME], 1/8-11 [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$310.20	B-395
DAYO21200010	2011-10-18	Oct 1 → 3	IndividualName withheld	STAFF PER DIEM	$246.59	B-397
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO MILFORD CT, CRANBURY NJ TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$88.39	B-397
DAYO21200016	2011-10-13	Oct 3 → 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$68.50	B-397
DAYO21200017	2011-10-13	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-397
DAYO21200035	2011-10-20	Oct 1 → 2	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO GOFFSTOWN, MANCHESTER, BOSTON MA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$130.31	B-397
DAYO21200046	2011-10-24	Oct 16 → 17	IndividualName withheld	STAFF PER DIEM	$303.96	B-397
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN	$71.40	B-397
DAYO21200053	2011-11-03	Oct 13 → 16	IndividualName withheld	STAFF PER DIEM	$9.25	B-397
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, CONCORD, RINDGE, BOW, CONCORD, MANCHESTER AND RETURN	$164.02	B-397
DAYO21200054	2011-11-04	Oct 21 → 27	IndividualName withheld	STAFF PER DIEM	$607.31	B-397
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, MEREDITH, MANCHESTER, NASHUA, MANCHESTER, DERRY, MANCHESTER AND RETURN	$380.08	B-397
DAYO21200055	2011-11-08	Oct 25 → 27	IndividualName withheld	STAFF PER DIEM	$241.62	B-397
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, HANOVER, MANCHESTER AND RETURN	$12.00	B-397
DAYO21200056	2011-11-03	Oct 25 → 27	IndividualName withheld	STAFF PER DIEM	$359.21	B-397
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, NEW CASTLE, MANCHESTER, NASHUA, BOSTON MA AND RETURN	$285.62	B-397
DAYO21200058	2011-11-07	Oct 3 → 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 10/3, 11 BOSTON MA TO WASHINGTON DC; 10/6 WASHINGTON DC TO MANCHESTER	$838.10	B-397
DAYO21200060	2011-11-10	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO RINDGE, BOW AND RETURN	$62.00	B-397
DAYO21200061	2011-11-14	Oct 3 → 26	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 10/3 CONCORD; 10/21 MEREDITH; 10/25 NASHUA; 10/26 DERRY	$117.30	B-397
DAYO21200062	2011-11-10	Oct 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO NASHUA AND RETURN - 2 TRIPS	$79.60	B-397
DAYO21200063	2011-11-15	Oct 5 → 31	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 10/5, 26 DERRY; 10/12, 13, 14 DOVER; 10/13 PLAISTOW; 10/15 RINDGE, BOW; 10/18 SALEM; 10/20 HILLSBOROUGH; 10/21 MEREDITH; 10/21 ANTRIM, DEERING; 10/25 NASHUA; 10/26 FRANCESTOWN; 10/27 HANCOCK, BENNINGTON, GREENFIELD; 10/27 ROCHESTER; 10/28 DOVER, DERRY; 10/31 LYNDEBOROUGH, NEW IPSWICH, TEMPLE	$642.50	B-398
DAYO21200064	2011-11-15	Oct 3 → 26	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO THE FOLLOWING AND RETURN TO NASHUA: 10/3, 4, 19, 20 MANCHESTER; 10/13 MANCHESTER, BOSTON MA; MERRIMACK TO THE FOLLOWING AND RETURN: 10/6 MANCHESTER, PETERBOROUGH; 10/15 RINDGE, BOW; 10/26 MANCHESTER, DERRY	$229.00	B-398
DAYO21200065	2011-11-15	Oct 11 → 27	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 10/11 MANCHESTER, BOSTON MA, MANCHESTER; 10/24, 25 INTERDEPARTMENTAL TRANSPORTATION; 10/27 PITTSFIELD, DERRY	$148.00	B-398
DAYO21200066	2011-11-10	Oct 15 → 21	IndividualName withheld	STAFF TRANSPORTATION 10/15 LONDONDERRY TO BOW AND RETURN; 10/21 LONDONDERRY TO CONCORD TO NASHUA	$67.50	B-398
DAYO21200067	2011-11-10	Oct 25 → 26	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 10/25 NASHUA; 10/26 DERRY	$28.00	B-398
DAYO21200068	2011-11-10	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$48.05	B-398
DAYO21200069	2011-11-15	Oct 3 → 27	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 10/3 CONCORD, DOVER; 10/14 DURHAM, DOVER; 10/15 DOVER, RINDGE, BOW; 10/18 DOVER, BERLIN, MEREDITH; 10/19 BETHLEHEM, DOVER; 10/21 MEREDITH; 10/26 DERRY, DOVER; 10/4, 6, 11, 25 MANCHESTER TO DOVER TO BERLIN	$912.80	B-398
DAYO21200070	2011-11-14	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$28.00	B-398
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO CONCORD, PITTSFIELD, CARROLL, DOVER AND RETURN	$119.70	B-398
DAYO21200071	2011-11-15	Oct 5 → 27	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 10/5 CONCORD; 10/26, 27 DERRY; MERRIMACK TO THE FOLLOWING AND RETURN: 10/6 NEWINGTON, GREENLAND, NEW CASTLE, HAMPTON FALLS; 10/15 BOW; 10/22 MANCHESTER; MERRIMACK TO THE FOLLOWING AND RETURN TO MANCHESTER: 10/13 SANDOWN, DANVILLE, ATKINSON, WINDHAM; 10/14 LONDONDERRY	$233.00	B-398
DAYO21200072	2011-11-14	Oct 15, 2011	IndividualName withheld	STAFF PER DIEM	$27.50	B-398
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO CARROLL AND RETURN	$105.90	B-398
DAYO21200073	2011-11-10	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO DERRY AND RETURN	$14.00	B-398
DAYO21200074	2011-11-14	Oct 15 → 20	IndividualName withheld	STAFF TRANSPORTATION 10/15 DOVER TO BOW AND RETURN; 10/20 PORTSMOUTH TO MANCHESTER AND RETURN	$101.00	B-398
DAYO21200078	2011-11-15	Oct 4 → 31	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 10/21 MEREDITH, NASHUA; 10/28 NASHUA, HOOKSETT; 10/31 NASHUA; MANCHESTER TO THE FOLLOWING AND RETURN TO GOFFSTOWN: 10/4, 12 CONCORD; 10/14 KEENE; 10/24 NASHUA, MANCHESTER, NASHUA, MANCHESTER, NASHUA; 10/25 NASHUA, MANCHESTER, NASHUA; 10/26 NASHUA, LEBANON, HANOVER, DERRY, MANCHESTER, NASHUA; GOFFSTOWN TO THE FOLLOWING AND RETURN: 10/6 MANCHESTER, NASHUA; 10/14 MANCHESTER; 10/15 NASHUA, RINDGE, BOW, NASHUA; 10/17 NASHUA, BOSTON MA; 10/23 MANCHESTER, CONCORD; GOFFSTOWN TO THE FOLLOWING AND RETURN TO MANCHESTER: 10/10 GORHAM; 10/20 RAYMOND	$899.10	B-398
DAYO21200079	2011-11-14	Oct 4 → 26	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 10/4, 7, 13, 17, 21, 24, 25, 26 MANCHESTER; 10/12 WALPOLE; 10/14 KEENE; 10/18 WILMINGTON MA, MILFORD; 10/19 CONCORD; 10/20 MANCHESTER, KEENE; 10/26 BOW	$621.19	B-398
DAYO21200080	2011-11-14	Oct 2 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/2 [NAME] BOSTON MA TO WASHINGTON DC; 10/16-17 [NAME], 10/25-27 [NAME] WASHINGTON DC TO BOSTON MA AND RETURN; 10/21 [NAME] WASHINGTON DC TO MANCHESTER; 10/25-27 [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$1,133.60	B-398
DAYO21200081	2011-11-16	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA, BOSTON MA AND RETURN	$111.00	B-398
DAYO21200082	2011-11-17	Oct 13 → 16	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$349.40	B-398
DAYO21200085	2011-12-01	Nov 1 → 7	IndividualName withheld	STAFF TRANSPORTATION DOVER TO THE FOLLOWING AND RETURN: 11/1 BERLIN, BARTLETT; 11/7 BERLIN	$228.00	B-399
DAYO21200086	2011-12-01	Nov 8 → 9	IndividualName withheld	STAFF PER DIEM	$74.12	B-399
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO BERLIN, PITTSBURG, CLARKSVILLE, STEWARTSTOWN, COLUMBIA, COLEBROOK AND RETURN	$208.00	B-399
DAYO21200089	2011-11-29	Oct 4 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.50	B-399
DAYO21200090	2011-11-29	Nov 1 → 18	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.00	B-399
DAYO21200092	2011-12-02	Oct 13 → Nov 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 10/13, 11/10 WASHINGTON DC TO BOSTON; 10/17, 11/7 BOSTON TO WASHINGTON DC; 10/21 WASHINGTON DC TO MANCHESTER NH; 11/1, 15 MANCHESTER NH TO WASHINGTON DC	$2,305.90	B-399
DAYO21200094	2011-12-05	Nov 3, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE WASHINGTON DC TO BOSTON MA	$111.70	B-399
DAYO21200095	2011-12-14	Nov 4 → 11	IndividualName withheld	STAFF TRANSPORTATION 11/4, 11 MANCHESTER TO BOSCAWEN AND RETURN	$73.00	B-399
DAYO21200096	2011-12-12	Nov 2 → 28	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 11/2, 3, 10 NASHUA; 11/3, 10 BOSTON MA, NASHUA; 11/4 DOVER; 11/9 HUDSON; 11/15 NASHUA, LONDONDERRY; 11/18 LONDONDERRY, NASHUA; 11/21 RINDGE; 11/22 PORTSMOUTH; 11/28 BERLIN	$566.35	B-399
DAYO21200097	2011-12-12	Nov 8 → 16	IndividualName withheld	STAFF TRANSPORTATION 11/8 CONCORD TO PORTSMOUTH TO MANCHESTER; CONCORD TO THE FOLLOWING AND RETURN: 11/11 BOSCAWEN; 11/16 BERLIN	$178.20	B-399
DAYO21200099	2011-12-12	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 11/1 GREENVILLE; 11/3 MILFORD, MASON, BROOKLINE; 11/4 DOVER; 11/7 MONT VERNON, NEW BOSTON; 11/9 LITCHFIELD; 11/10 AMHERST, HOLLIS; 11/15 CONCORD; 11/16 PELHAM; 11/17 MEREDITH; 11/18 DEERFIELD; 11/21 PORTSMOUTH; 11/22 SHARON; 11/22 WILTON, LYNDEBOROUGH; 11/28 CHARLESTOWN, LANGDON; 11/29 WEARE, PORTSMOUTH; 11/30 ACWORTH, LEMPSTER, MARLOW	$695.50	B-399
DAYO21200100	2011-12-12	Nov 1 → 22	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 11/1, 2, 10, 14 MANCHESTER; 11/4 MANCHESTER, DOVER; 11/7 BOSTON MA; 11/22 GOFFSTOWN	$194.00	B-399
DAYO21200101	2011-12-12	Nov 9 → 30	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO THE FOLLOWING AND RETURN: 11/9 BERLIN; 11/30 MANCHESTER, CONCORD	$176.00	B-399
DAYO21200102	2011-12-09	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LONDONDERRY TO PORTSMOUTH AND RETURN	$28.50	B-399
DAYO21200103	2011-12-09	Nov 7 → 19	IndividualName withheld	STAFF TRANSPORTATION 11/7 MANCHESTER TO NASHUA AND RETURN; 11/19 BROOKLINE TO NEW IPSWICH AND RETURN	$38.50	B-399
DAYO21200104	2011-12-12	Nov 1 → 28	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 11/1, 9, 17, 21 MANCHESTER; 11/7 NEWFIELDS, FREMONT, KINGSTON, BRENTWOOD; 11/10 MANCHESTER, WASHINGTON; 11/11 WASHINGTON; 11/15 MANCHESTER, TROY; 11/28 DOVER, TROY, MARLBOROUGH	$566.58	B-399
DAYO21200105	2011-12-13	Nov 3 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 11/3, 18 CONCORD; 11/7 LEE; 11/8 PORTSMOUTH; 11/10 HAMPSTEAD; 11/14 BERLIN; 11/17 NOTTINGHAM, NORTHWOOD, DEERFIELD, CANDIA; 11/18 HAMPTON; 11/28 NASHUA, BOSTON MA; 11/30 KENSINGTON, SOUTH HAMPTON, EAST KINGSTON, NEWTON	$477.50	B-399
DAYO21200106	2011-12-09	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO SALEM TO MANCHESTER	$26.00	B-399
DAYO21200107	2011-12-09	Nov 9 → 10	IndividualName withheld	STAFF TRANSPORTATION HOPKINTON TO THE FOLLOWING AND RETURN: 11/9 PITTSFIELD; 11/10 CENTER BARNSTEAD	$63.00	B-399
DAYO21200108	2011-12-12	Nov 10 → 18	IndividualName withheld	STAFF TRANSPORTATION 11/10, 17, 18 PORTSMOUTH TO MANCHESTER AND RETURN	$144.00	B-399
DAYO21200109	2011-12-12	Nov 1 → 29	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 11/2 INTERDEPARTMENTAL TRANSPORTATION; 11/7 NASHUA; 11/14 TILTON; 11/22 NASHUA - TWO TRIPS; 11/29 BEDFORD MA; 11/11 GOFFSTOWN TO NASHUA AND RETURN; MANCHESTER TO THE FOLLOWING AND RETURN TO GOFFSTOWN: 11/1 CONCORD; 11/4 NASHUA, DOVER, NASHUA; 11/11 NASHUA, BOSCAWEN; 11/16 BEDFORD; 11/29 PLYMOUTH; GOFFSTOWN TO THE FOLLOWING AND RETURN TO MANCHESTER: 11/1 NASHUA; 11/8 PORTLAND ME; 11/10 CONCORD; 11/21 CONWAY	$673.55	B-399
DAYO21200110	2011-12-09	Nov 14, 2011	IndividualName withheld	STAFF PER DIEM	$9.55	B-400
〃	〃	〃	〃	STAFF TRANSPORTATION BERLIN TO RANDOLPH, CARROLL, JEFFERSON, WHITEFIELD AND RETURN	$54.50	B-400
DAYO21200111	2011-12-13	Nov 15 → 29	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 11/15 CONCORD; 11/16 BURLINGTON MA; 11/29 ERROL, MILAN, STARK, GROVETON, PLYMOUTH	$405.80	B-400
DAYO21200116	2011-12-16	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-400
DAYO21200117	2011-12-14	Dec 5 → 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$68.00	B-400
DAYO21200125	2012-01-09	Nov 28 → Dec 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.00	B-400
DAYO21200126	2012-01-12	Jan 5 → 6	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO MANCHESTER, PORTSMOUTH, MANCHESTER AND RETURN	$149.00	B-400
DAYO21200127	2012-01-12	Jan 5 → 6	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO MANCHESTER, PORTSMOUTH, MANCHESTER AND RETURN	$136.52	B-400
DAYO21200130	2012-01-12	Nov 18 → Dec 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 11/18, 12/2 WASHINGTON DC TO MANCHESTER; 11/28, 12/5 BOSTON MA TO WASHINGTON DC; 12/8-12 WASHINGTON DC TO BOSTON MA AND RETURN	$2,404.20	B-400
DAYO21200132	2012-01-17	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO HAMPTON AND RETURN	$17.50	B-400
DAYO21200133	2012-01-17	Dec 5 → 12	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 12/5 NASHUA; 12/12 NASHUA, BOSTON MA, NASHUA	$82.50	B-400
DAYO21200134	2012-01-17	Dec 15 → 16	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 12/15 HAMPSTEAD; 12/16 MANCHESTER, BEDFORD	$93.00	B-400
DAYO21200135	2012-01-18	Dec 5 → 22	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 12/5 PLYMOUTH; 12/6 LANCASTER, THORNTON, PLYMOUTH; 12/8 LEBANON, WATERVILLE VALLEY, HOLDERNESS; 12/13 STRATFORD, DALTON, BETHLEHEM; 12/14 DUMMER; 12/15 LYMAN, MONROE, LANDAFF, EASTON; 12/16 MANCHESTER; 12/20 BENTON, LINCOLN, FRANCONIA; 12/22 PIERMONT	$747.90	B-400
DAYO21200136	2012-01-18	Dec 5 → 21	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 12/5, 9, 16, 21 CONCORD; 12/7 PORTSMOUTH; 12/19 HEBRON, ALEXANDRIA, GRAFTON, GROTON	$214.90	B-400
DAYO21200137	2012-01-18	Dec 2 → 21	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 12/2 WINDSOR; 12/5 SURRY, SWANZEY, WALPOLE; 12/6 UNITY; 12/7 PORTSMOUTH; 12/8 CONCORD; 12/8 NELSON; 12/9 WESTMORELAND, STODDARD; 12/12 ROXBURY; 12/13 DOVER, PORTSMOUTH; 12/14 SALEM, DORCHESTER; 12/15 BRIDGEWATER; 12/19 ELLSWORTH, RUMNEY; 12/20 ORANGE; 12/21 CONWAY	$968.00	B-400
DAYO21200138	2012-01-19	Dec 1 → 16	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 12/1 GILSUM, SULLIVAN, ALSTEAD, KEENE; 12/2 CONCORD; 12/6 CONCORD, MANCHESTER; 12/7 GRANTHAM, CROYDON, PLAINFIELD; 12/8 SPRINGFIELD, SUNAPEE, GOSHEN; 12/9, 15 PORTSMOUTH; 12/12 JAFFREY; 12/13 MEREDITH; 12/14 DUBLIN, HINSDALE, WINCHESTER, RICHMOND; 12/16 CLAREMONT, CORNISH	$801.62	B-400
DAYO21200139	2012-01-23	Dec 2 → 22	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 12/2 LONDONDERRY, HAMPTON, NASHUA; 12/8 LONDONDERRY, NASHUA; 12/9 PORTSMOUTH; 12/9 BEDFORD; 12/12 NASHUA; 12/14 GOFFSTOWN; 12/15 CONCORD; 12/17 BOSTON MA, NASHUA; 12/22 LANCASTER, NASHUA, MERRIMACK	$405.80	B-400
DAYO21200140	2012-01-18	Dec 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO BOSCAWEN AND RETURN	$18.00	B-400
DAYO21200142	2012-01-18	Dec 3 → 21	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 12/12 NASHUA; 12/13 HUDSON; GOFFSTOWN TO THE FOLLOWING AND RETURN: 12/3 NORTH CONWAY; 12/21 MERRIMACK, NASHUA, KEENE; MANCHESTER TO THE FOLLOWING AND RETURN TO GOFFSTOWN: 12/5 PORTSMOUTH; 12/6 CONCORD; 12/8 BOSTON MA, LONDONDERRY; BROOKLINE; GOFFSTOWN TO THE FOLLOWING AND RETURN TO MANCHESTER: 12/7 AMHERST, NASHUA; 12/15 MILFORD; 12/20 CONCORD	$450.95	B-400
DAYO21200145	2012-01-23	Jan 5 → 6	IndividualName withheld	STAFF PER DIEM	$149.42	B-400
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, PORTSMOUTH, MANCHESTER AND RETURN	$107.12	B-400
DAYO21200146	2012-01-20	Jan 8 → 11	IndividualName withheld	STAFF INCIDENTALS	$17.01	B-401
〃	〃	〃	〃	STAFF PER DIEM	$643.79	B-401
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, NASHUA, MANCHESTER, NASHUA, MANCHESTER, CONCORD, AMHERST, NASHUA, MANCHESTER AND RETURN	$239.81	B-401
DAYO21200147	2012-01-23	Jan 10 → 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, NASHUA, MANCHESTER AND RETURN	$79.10	B-401
DAYO21200149	2012-01-30	Jan 19, 2012	IndividualName withheld	STAFF PER DIEM	$2.22	B-401
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, NEW BOSTON, MANCHESTER AND RETURN	$80.00	B-401
DAYO21200150	2012-02-06	Jan 9 → 11	IndividualName withheld	STAFF PER DIEM	$370.71	B-401
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, CONCORD, MANCHESTER, CONCORD, MANCHESTER, BEDFORD, MANCHESTER AND RETURN	$6.25	B-401
DAYO21200151	2012-02-02	Jan 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$24.50	B-401
〃	〃	〃	〃	STAFF PER DIEM	$653.94	B-401
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$97.12	B-401
DAYO21200153	2012-02-01	Dec 17, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE WASHINGTON DC TO BOSTON MA	$111.70	B-401
DAYO21200155	2012-02-02	Jan 23 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.00	B-401
DAYO21200157	2012-02-09	Dec 1 → 20	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 12/1, 2, 6, 16, 20 MANCHESTER; 12/5 BOSTON MA, MANCHESTER; 12/7, 12, 14 CONCORD, MANCHESTER	$202.00	B-401
DAYO21200158	2012-02-09	Jan 4 → 27	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 1/4 CONCORD; 1/5 PORTSMOUTH; 1/6 NASHUA; 1/8 NASHUA, CONCORD, ROCHESTER, NASHUA; 1/9 GOFFSTOWN; 1/12 NASHUA, PLYMOUTH, BETHLEHEM, BERLIN, NASHUA; 1/13 NASHUA, NEW CASTLE, NASHUA; 1/19 ST. JOHNSBURY VT; 1/26 BOSTON MA, NASHUA; 1/27 NASHUA, GOFFSTOWN, NASHUA	$682.40	B-401
DAYO21200159	2012-02-09	Jan 9 → 31	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 1/9 LEBANON; 1/9, 11, 12, 13, 25 CONCORD; 1/10 DOVER, PORTSMOUTH; 1/18 CONCORD, SALEM; 1/23 ROLLINSFORD; 1/24, 30 ROCHESTER; 1/26 SOMERSWORTH; 1/31 PORTSMOUTH	$492.45	B-401
DAYO21200160	2012-02-09	Jan 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 1/1, 19, 31 MANCHESTER; 1/4, 11, 16, 18, 20, 25, 27 CONCORD; 1/30 MANCHESTER, GOFFSTOWN	$302.50	B-401
DAYO21200161	2012-02-08	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA, MERRIMACK, BEDFORD, MERRIMACK AND RETURN	$24.20	B-401
DAYO21200162	2012-02-08	Jan 3 → 4	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 1/3 MANCHESTER; 1/4 CONCORD, ROCHESTER	$86.90	B-401
DAYO21200163	2012-02-09	Jan 3 → 26	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 1/3 MANCHESTER; 1/9 LITTLETON; 1/11 PLYMOUTH; 1/19 ST JOHNSBURY VT; 1/24 SOUTH TAMWORTH; 1/26 WOLFEBORO, CONWAY	$456.90	B-401
DAYO21200164	2012-02-09	Jan 3 → 4	IndividualName withheld	STAFF PER DIEM	$118.81	B-401
〃	〃	〃	〃	STAFF TRANSPORTATION BERLIN TO WHITE RIVER JUNCTION VT, LEBANON AND RETURN	$122.00	B-401
DAYO21200165	2012-02-09	Jan 4 → 31	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 1/4 NEWPORT; 1/6 HENNIKER; 1/9 TROY; 1/11, 17 KEENE; 1/12 MANCHESTER; 1/19 SEABROOK; 1/26 LONDONDERRY; 1/30 PORTSMOUTH, ROCHESTER; 1/31 CONCORD	$603.12	B-401
DAYO21200166	2012-02-09	Jan 4 → 26	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 1/4, 17, 20, 20, 25 CONCORD; 1/5 EXETER; 1/12 BETHLEHEM, BERLIN; 1/18 LACONIA; 1/26 CONWAY	$407.70	B-401
DAYO21200167	2012-02-09	Jan 3 → 26	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 1/3, 26 MANCHESTER; 1/4 CONCORD; 1/19 CONCORD, MANCHESTER	$230.75	B-401
DAYO21200168	2012-02-08	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO CAMPTON AND RETURN	$68.00	B-401
DAYO21200169	2012-02-09	Jan 6 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 1/6 NASHUA; 1/10 CONCORD; 1/11, 30 NASHUA, BOSTON MA; 1/12 HOOKSETT; 1/19 NEW BOSTON; 1/23 INTERDEPARTMENTAL TRANSPORTATION; 1/24 GOFFSTOWN; GOFFSTOWN TO THE FOLLOWING AND RETURN: 1/9 NASHUA, MANCHESTER, HUDSON, NASHUA; 1/10 NASHUA, HOOKSETT, NASHUA; 1/15 NASHUA, BOSTON MA; 1/21 NASHUA	$460.30	B-402
DAYO21200170	2012-02-09	Jan 3 → 26	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING TO GOFFSTOWN: 1/3 CONCORD; 1/4 NASHUA, MANCHESTER, PETERBOROUGH, CONCORD; 1/7 PORTSMOUTH; 1/11, 13 NASHUA; 1/25 ATKINSON; GOFFSTOWN TO THE FOLLOWING AND RETURN TO MANCHESTER: 1/5 NASHUA, SALEM, MANCHESTER, NASHUA; 1/13 NEW CASTLE, PORTSMOUTH; 1/26 MILFORD	$360.50	B-402
DAYO21200172	2012-02-09	Jan 5 → 19	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/5-6 [NAME], [NAME], 1/5-6, 1/8-11 [NAME], 1/19 [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$1,499.50	B-402
DAYO21200179	2012-02-29	Jan 25 → Feb 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.80	B-402
DAYO21200182	2012-03-05	Jan 26 → Feb 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 1/26-30, 2/9-13 AIRFARE FOR SEN AYOTTE WASHINGTON DC TO BOSTON MA AND RETURN	$375.20	B-402
DAYO21200183	2012-03-05	Feb 21 → 23	IndividualName withheld	STAFF PER DIEM	$330.31	B-402
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PORTSMOUTH, NASHUA, PORTSMOUTH, BOSTON MA AND RETURN	$359.47	B-402
DAYO21200185	2012-03-09	Feb 17 → 29	IndividualName withheld	STAFF TRANSPORTATION 2/17, 21, 22, 23, 24, 27, 28, 29 MANCHESTER TO PORTSMOUTH AND RETURN	$387.20	B-402
DAYO21200186	2012-03-09	Feb 1 → 29	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 2/1, 8, 15, 22, 29 CONCORD; 2/2 PORTSMOUTH; 2/7 DOVER, PORTSMOUTH, DOVER; 2/9 ROCHESTER; 2/9 DOVER; 2/13 COLEBROOK; 2/14 DOVER, PORTSMOUTH; 2/16 NEW LONDON; 2/28 LINCOLN	$686.60	B-402
DAYO21200187	2012-03-09	Feb 1 → 29	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 2/1, 8, 15, 29 CONCORD, MANCHESTER; 2/9 PORTSMOUTH, PETERBOROUGH; 2/21 MERRIMACK; 2/24 LACONIA, MANCHESTER; 2/29 PORTSMOUTH	$291.00	B-402
DAYO21200188	2012-03-09	Feb 15 → 16	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN TO LONDONDERRY: 2/15 BEDFORD; 2/16 CONCORD	$51.00	B-402
DAYO21200189	2012-03-08	Feb 10 → 24	IndividualName withheld	STAFF TRANSPORTATION 2/10, 17 MANCHESTER TO NASHUA AND RETURN; 2/24 BROOKLINE TO NASHUA AND RETURN	$25.10	B-402
DAYO21200190	2012-03-08	Feb 15 → 16	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 2/15 BEDFORD; 2/16 CONCORD	$96.90	B-402
DAYO21200191	2012-03-09	Feb 2 → 28	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 2/2 LEBANON; 2/6 LYME; 2/7 LANCASTER, PLYMOUTH; 2/8 DALTON, HAVERHILL; 2/9 EFFINGHAM, FREEDOM, EATON, MADISON; 2/10 JEFFERSON; 2/11 HOLDERNESS; 2/14 BROOKFIELD, WAKEFIELD, OSSIPEE, TAMWORTH; 2/15 BETHLEHEM; 2/16 MOULTONBOROUGH; 2/17 COLEBROOK; 2/21 BARTLETT, JACKSON, ALBANY, CHATHAM; 2/23 WOLFEBORO, CONWAY; 2/24 LANCASTER; 2/28 TUFTONBORO, SANDWICH	$1,063.00	B-402
DAYO21200192	2012-03-09	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 2/1, 10 PORTSMOUTH; 2/2 EXETER; 2/4, 17, 28 CONCORD; 2/8 KEENE; 2/16 BEDFORD; 2/22 ANDOVER MA	$511.78	B-402
DAYO21200193	2012-03-09	Feb 6 → 23	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 2/6, 10, 16 CONCORD; 2/15 LACONIA; 2/22 NASHUA; 2/23 MERRIMACK TO NASHUA, PORTSMOUTH, NASHUA AND RETURN	$198.30	B-402
DAYO21200194	2012-03-09	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 2/1 NEWPORT; 2/3, 14, 28 CONCORD; 2/9, 20 BOSTON MA, NASHUA; 2/15 GOFFSTOWN, BERLIN; 2/16 GOFFSTOWN, BEDFORD; 2/22 MERRIMACK; 2/25 NASHUA, LONDONDERRY; 2/26 LONDONDERRY, NASHUA	$463.70	B-402
DAYO21200195	2012-03-09	Feb 1 → 29	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 2/13, 27 NASHUA, BOSTON MA, NASHUA; 2/14, 15 INTERDEPARTMENTAL TRANSPORTATION; 2/21 NASHUA, MERRIMACK, NASHUA; 2/22 NASHUA, ANDOVER MA, NASHUA, MERRIMACK, MANCHESTER, NASHUA; PORTSMOUTH; 2/24 NASHUA; 2/29 HUDSON; GOFFSTOWN TO THE FOLLOWING AND RETURN: 2/20 NASHUA, BOSTON MA; 2/29 MANCHESTER; GOFFSTOWN TO THE FOLLOWING TO MANCHESTER: 2/1 WHITE RIVER JUNCTION VT; 2/2, 10 CONCORD; 2/16 BRENTWOOD; MANCHESTER TO THE FOLLOWING TO GOFFSTOWN: 2/7 CONCORD; 2/9 HUDSON; 2/17 BOSTON MA, NASHUA	$723.81	B-402
DAYO21200197	2012-03-09	Feb 21 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON MA AND RETURN	$139.60	B-403
DAYO21200201	2012-03-15	Dec 28, 2011 → Jan 15, 2012	IndividualName withheld	STAFF INCIDENTALS	$1.50	B-403
〃	〃	〃	〃	STAFF PER DIEM	$171.53	B-403
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CONCORD, GOFFSTOWN, CONCORD, MANCHESTER, CONCORD, MANCHESTER, CONCORD, GOFFSTOWN, NASHUA, CONCORD, MANCHESTER, CONCORD, MANCHESTER, CONCORD, BEDFORD, MANCHESTER, CONCORD, MANCHESTER, CONCORD AND RETURN	$473.25	B-403
DAYO21200203	2012-03-15	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-403
DAYO21200207	2012-03-22	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-403
DAYO21200208	2012-03-29	Feb 17 → Mar 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 2/17-27 WASHINGTON DC TO BOSTON MA AND RETURN; 3/1 WASHINGTON DC TO MANCHESTER; 3/5-8 BOSTON MA TO WASHINGTON DC AND RETURN; 3/13 MANCHESTER TO WASHINGTON DC	$1,624.80	B-403

Travel total, all 174 rows$52,687.20

Acquisition of assets, line by line6 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DAYO21200015	2011-10-07	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$220.35	B-395
DAYO21200036	2011-10-14	May 11, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$33.99	B-395
DAYO21200075	2011-11-14	Sep 28 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$163.78	B-395
DAYO21200152	2012-01-30	Feb 1 → Dec 31	SYMPLICITY CORPORATION	PURCHASED SOFTWARE (EXPENDABLE)	$1,628.25	B-395
DAYO21200114	2011-12-09	Oct 28 → Nov 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$329.99	B-403
DAYO21200171	2012-02-09	Feb 1, 2012	ASCENT AUDIOLOGY AND HEARING	PURCHASED EQUIPMENT (EXPENDABLE)	$80.00	B-403

Acquisition of assets total, all 6 rows$2,456.36

Other contractual services, line by line13 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000341	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$309.05	B-395
CV120000452	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-395
DAYO21200152	2012-01-30	Feb 1 → Dec 31	SYMPLICITY CORPORATION	TECHNICAL SUPPORT	$1,396.28	B-395
CV120001158	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.00	B-403
CV120001314	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$68.00	B-403
CV120002095	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$54.00	B-403
CV120002101	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.80	B-403
CV120003366	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$244.30	B-403
CV120004584	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$23.00	B-403
CV120005123	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-403

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005220	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$87.90	B-403
DAYO21200085	2011-12-01	Nov 1 → 7	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$45.00	B-403
DAYO21200116	2011-12-16	Dec 2, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$75.00	B-403

Other contractual services total, all 13 rows$2,419.33