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 2012 – Mar 2013

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 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,203,431.23$1,176,442.45 from FY2013 funds; $26,988.78 of adjustments to FY2012.

FY2013 allowance used41.6%$1,176,442.45 of $2,824,982.57 available.

Staff on payroll42Entries in the FY2013 abstract, $1,100,749.35.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,106,801.40
2	Travel and Transportation of Persons	Itemized	$42,218.44
3	Supplies and Materials	Total only	$22,044.19
4	Rent, Communications and Utilities	Total only	$20,733.23
5	Acquisition of Assets	Itemized	$9,333.67
6	Other Contractual Services	Itemized	$2,026.70
7	Printing and Reproduction	Total only	$273.60
	Organization total		$1,203,431.23

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

Staff, by title42 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Legislative Assistant	4	$136,930.36
Special Assistant For Casework and Projects	5	$106,458.15
Legislative Correspondent	5	$105,749.76
Chief of Staff	1	$84,729.48
Military Legislative Assistant	1	$64,999.92
State Director	1	$60,000.00
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
Staff Assistant	4	$38,929.03
Executive Assistant	1	$34,999.92
Scheduler	2	$33,624.92
12 other titles	14	$236,827.97
Payroll abstract total	42	$1,100,749.35

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

Travel, line by line136 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DAYO21300001	2012-10-05	Sep 4 → 28	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 9/4, 12, 13, 14, 18 CONCORD; 9/7, 14 GOFFSTOWN; 9/9 DOVER; 9/10 NASHUA; 9/12 WOLFEBORO; 9/16 RYE; 9/17 NASHUA, MANCHESTER, NASHUA; 9/20 BEDFORD; 9/25 INTERDEPARTMENTAL TRANSPORTATION; 9/28 DURHAM	$389.70	B-383
DAYO21300002	2012-10-05	Sep 18 → 26	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 9/18, 26 CONCORD; 9/20 MOULTONBOROUGH; 9/24 LEBANON; 9/24 PEMBROKE	$236.25	B-383
DAYO21300003	2012-10-05	Sep 5 → 30	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO THE FOLLOWING AND RETURN: 9/5, 19 MANCHESTER, CONCORD, MANCHESTER; 9/11 PORTSMOUTH, DOVER, PORTSMOUTH; 9/22 BOSTON MA, NASHUA, MANCHESTER, NASHUA, BOSTON MA; NASHUA TO THE FOLLOWING AND RETURN: 9/6 CONCORD; 9/25 BEDFORD; MERRIMACK TO THE FOLLOWING AND RETURN TO NASHUA: 9/12 ALSTEAD, GILSUM, KEENE; 9/26 CONCORD, MANCHESTER; 9/30 BRETTON WOODS, BOSTON MA; 9/17 NASHUA TO CONCORD TO MERRIMACK	$622.60	B-383
DAYO21300004	2012-10-04	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION LONDONDERRY TO EXETER AND RETURN	$41.25	B-383
DAYO21300005	2012-10-05	Sep 24 → 28	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 9/24 NASHUA, BOSTON MA; 9/27 CONCORD, NASHUA; 9/28 CONCORD	$139.30	B-383
DAYO21300006	2012-10-05	Sep 5 → 27	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 9/5 CONCORD; 9/27 MANCHESTER	$106.95	B-383
DAYO21300007	2012-10-05	Sep 4 → 28	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 9/4 LANCASTER, PLYMOUTH; 9/6 LEBANON; 9/17 CONWAY; 9/19 SWANTON VT; 9/24 WHITEFIELD, BETHLEHEM, LITTLETON, LISBON, FRANCONIA; 9/27 WOLFEBORO, CONWAY; 9/28 GLENCLIFF, MANCHESTER, NASHUA, BRETTON WOODS	$759.25	B-383
DAYO21300008	2012-10-04	Sep 14 → 27	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 9/14 JAFFREY; 9/27 MANCHESTER; 9/21 MANCHESTER TO CONCORD AND RETURN	$88.50	B-384
DAYO21300009	2012-10-05	Sep 5 → 26	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 9/5, 18 PORTSMOUTH; 9/14, 21, 25 CONCORD; 9/17 FRANKLIN; 9/19 LACONIA, WOLFEBORO, LACONIA; 9/21 GLOUCESTER MA; 9/24 FREMONT, NEWMARKET, NEWFIELDS, BRENTWOOD, KINGSTON; 9/26 GILFORD	$497.80	B-384
DAYO21300010	2012-10-11	Sep 6 → 27	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 9/6, 17, 20, 25, 27 MANCHESTER; 9/18 NASHUA	$328.95	B-384

Show the other 126 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DAYO21300011	2012-10-09	Sep 4 → 28	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN TO GOFFSTOWN: 9/4, 24, 28 CONCORD; 9/7 HOPKINTON; 9/11, 25 BEDFORD; GOFFSTOWN TO THE FOLLOWING AND RETURN TO MANCHESTER: 9/6, 11 CONCORD; 9/27 MILFORD, NASHUA; MANCHESTER TO THE FOLLOWING AND RETURN: 9/7 EXETER; 9/10 NASHUA, BOSTON MA; 9/14 GOFFSTOWN; 9/17 BEDFORD; GOFFSTOWN TO THE FOLLOWING AND RETURN: 9/9 NASHUA, MANCHESTER, NASHUA; 9/13 MANCHESTER, NASHUA; 9/15 MANCHESTER; 9/23 BOSTON MA, NASHUA	$486.65	B-384
DAYO21300014	2012-10-11	Sep 6 → 7	IndividualName withheld	STAFF PER DIEM	$79.21	B-384
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO CARROLL, COLEBROOK, PITTSBURG AND RETURN	$195.00	B-384
DAYO21300027	2012-11-07	Sep 13 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 9/13 WASHINGTON DC TO MANCHESTER; 9/22 WASHINGTON DC TO BOSTON MA AND RETURN; 9/23 WASHINGTON DC TO BOSTON MA	$1,740.20	B-384
DAYO21300017	2012-10-19	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM	$130.67	B-386
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, BEDFORD, MANCHESTER, NASHUA, PORTSMOUTH, PORTLAND ME, NASHUA, MANCHESTER AND RETURN	$185.36	B-386
DAYO21300018	2012-10-24	Oct 12 → 17	IndividualName withheld	STAFF PER DIEM	$14.81	B-386
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, CONCORD, MANCHESTER, NASHUA, MANCHESTER, PORTSMOUTH, MANCHESTER AND RETURN	$307.83	B-386
DAYO21300019	2012-11-05	Oct 15, 2012	IndividualName withheld	STAFF PER DIEM	$12.97	B-386
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN	$63.00	B-386
DAYO21300020	2012-11-05	Oct 17, 2012	IndividualName withheld	STAFF PER DIEM	$10.15	B-386
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PORTSMOUTH, KITTERY ME, NEWINGTON, BOSTON MA AND RETURN	$139.98	B-386
DAYO21300021	2012-10-26	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.80	B-386
DAYO21300022	2012-10-26	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-386
DAYO21300024	2012-10-26	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-386
DAYO21300028	2012-11-07	Oct 6 → 7	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE BOSTON MA TO WASHINGTON DC AND RETURN	$357.60	B-386
DAYO21300032	2012-11-09	Oct 9 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/15 [NAME] WASHINGTON DC TO BOSTON AND RETURN; 10/9-10 [NAME], 10/12-17 [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$1,043.80	B-386
DAYO21300038	2012-11-13	Oct 3 → 18	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 10/3 MANCHESTER, CONCORD; 10/4, 11 MANCHESTER; 10/9 CLAREMONT; 10/15 CONCORD; 10/18 PORTSMOUTH: 10/10 NASHUA TO PORTSMOUTH TO MERRIMACK	$343.20	B-386
DAYO21300039	2012-11-13	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NASHUA AND RETURN	$70.60	B-386
DAYO21300040	2012-11-16	Oct 7 → 26	IndividualName withheld	STAFF TRANSPORTATION 10/7 BROOKLINE TO BOSTON MA, NASHUA AND RETURN: 10/12, 19, 26 MANCHESTER TO NASHUA TO BROOKLINE: 10/19 BROOKLINE TO PETERBOROUGH TO MANCHESTER	$147.75	B-386
DAYO21300041	2012-11-13	Oct 2 → 25	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 10/2 LANCASTER, PLYMOUTH; 10/6 WENTWORTH; 10/9 CLARKSVILLE, STEWARTSTOWN, COLEBROOK, COLUMBIA; 10/11 ERROL, MILAN, STARK; 10/17 RUMNEY, LYME, PIERMONT, HAVERHILL, BATH; 10/24 DUMMER; 10/25 WOLFEBORO, CONWAY, 10/25 LANCASTER	$517.00	B-386
DAYO21300042	2012-11-09	Oct 8 → 19	IndividualName withheld	STAFF TRANSPORTATION DUNBARTON TO THE FOLLOWING AND RETURN: 10/8 CONCORD; 10/19 MANCHESTER	$34.80	B-386
DAYO21300043	2012-11-09	Oct 10 → 24	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 10/10 HOOKSETT; 10/24 CONCORD	$70.00	B-386
DAYO21300044	2012-11-13	Oct 4 → 28	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 10/4 EXETER; 10/9, 12 NASHUA; 10/10 CONCORD; 10/15 BOSTON MA, NASHUA, MEREDITH; 10/17 CONCORD, LACONIA; 10/18 HAMPTON, BEDFORD, NASHUA, MANCHESTER, NASHUA; 10/25 BOSTON MA: MERRIMACK TO THE FOLLOWING AND RETURN: 10/6, 25, 27, 28 NASHUA, BOSTON MA; 10/8 NASHUA, CONCORD, NASHUA; 10/13 FRANKLIN; 10/19 NASHUA, PETERBOROUGH, HOOKSETT, RAYMOND, HOOKSETT, BOSTON MA; 10/24 NASHUA, BURLINGTON MA: 10/22 MANCHESTER TO SANDOWN, DANVILLE, DERRY, WINDHAM TO MERRIMACK	$1,101.30	B-387
DAYO21300045	2012-11-13	Oct 3 → 31	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 10/3, 17, 19, 24, 25, 31 CONCORD; 10/4 AMHERST; 10/9 DOVER, PORTSMOUTH; 10/10 KEENE; 10/18 KITTERY ME, WINDHAM; 10/31 DOVER	$392.55	B-387
DAYO21300046	2012-11-13	Oct 12 → 26	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 10/12 BERLIN; 10/17 CONCORD; 10/29 MANCHESTER	$247.60	B-387
DAYO21300047	2012-11-13	Oct 2 → 25	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING TO GOFFSTOWN: 10/2, 8 CONCORD; 10/5 NASHUA; 10/16 NASHUA, CONCORD, NASHUA, SALEM, NASHUA; MANCHESTER TO THE FOLLOWING AND RETURN: 10/4, 23 BOSTON MA, NASHUA; 10/19 WHITE RIVER JUNCTION VT; 10/25 BEDFORD; GOFFSTOWN TO THE FOLLOWING TO MANCHESTER: 10/5 NASHUA; 10/9 HAMPTON; 10/10 PORTSMOUTH; 10/11, 22 NASHUA, BOSTON MA; 10/25 MILFORD: GOFFSTOWN TO THE FOLLOWING AND RETURN: 10/6 NASHUA; 10/13 NASHUA, EXETER, NASHUA; 10/17 PORTSMOUTH, DERRY	$1,002.75	B-387
DAYO21300048	2012-11-09	Oct 16 → 25	IndividualName withheld	STAFF TRANSPORTATION LONDONDERRY TO THE FOLLOWING AND RETURN: 10/16 AMHERST, HOLLIS; 10/23 LITCHFIELD, HUDSON: 10/25 LONDONDERRY TO MANCHESTER, LONDONDERRY TO NASHUA	$53.55	B-387
DAYO21300049	2012-11-13	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO NASHUA, MANCHESTER, WATERVILLE VALLEY TO MANCHESTER	$110.30	B-387
DAYO21300050	2012-11-09	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO GOFFSTOWN AND RETURN	$13.20	B-387
DAYO21300051	2012-11-09	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.60	B-387
DAYO21300052	2012-11-13	Oct 4, 2012	IndividualName withheld	STAFF PER DIEM	$35.00	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION BERLIN TO LEBANON AND RETURN	$124.30	B-387
DAYO21300053	2012-11-13	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$35.00	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION BERLIN TO BRETTON WOODS, BARTLETT AND RETURN	$38.50	B-387
DAYO21300055	2012-11-15	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO WHITEFIELD AND RETURN	$38.50	B-387
DAYO21300056	2012-11-27	Nov 7 → 12	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MANCHESTER	$294.60	B-387
DAYO21300059	2012-11-29	Oct 24 → Nov 12	IndividualName withheld	STAFF PER DIEM	$325.66	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, MERRIMACK, MANCHESTER, BEDFORD, NASHUA, BEDFORD, MANCHESTER AND RETURN	$263.18	B-387
DAYO21300063	2012-11-30	Nov 19 → 20	IndividualName withheld	STAFF PER DIEM	$124.40	B-387
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER AND RETURN	$112.95	B-387
DAYO21300064	2012-12-07	Oct 24 → Nov 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/24 - 11/12 [NAME]; 10/19 - 11/20 WASHINGTON DC TO MANCHESTER AND RETURN	$604.60	B-387
DAYO21300066	2012-12-17	Nov 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE MANCHESTER TO WASHINGTON DC	$359.80	B-387
DAYO21300067	2012-12-13	Nov 5 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 11/5, 17, 29 CONCORD; 11/9, 16 SALEM, NASHUA; 11/10 BEDFORD; 11/11 BOSCAWEN; 11/13 BERLIN; 11/15, 30 NASHUA; 11/19 CONCORD, NASHUA; 11/26, 28 PORTSMOUTH; 11/28 BEDFORD, NASHUA	$526.82	B-387
DAYO21300068	2012-12-12	Nov 11 → 19	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 11/11 BOSCAWEN; 11/19 CONCORD	$86.35	B-387
DAYO21300069	2012-12-12	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LONDONDERRY TO PELHAM TO NASHUA	$13.20	B-387
DAYO21300071	2012-12-12	Nov 1 → 26	IndividualName withheld	STAFF TRANSPORTATION 11/1, 16 MANCHESTER TO NASHUA TO BROOKLINE; 11/26 MANCHESTER TO NASHUA, BOSTON MA AND RETURN	$95.80	B-388
DAYO21300072	2012-12-13	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 11/1 LEBANON; 11/2, 30 CARROLL; 11/13 STRATFORD, GROVETON, DALTON; 11/15 MONROE, LYMAN, SUGAR HILL, LANDAFF, EASTON; 11/19 RANDOLPH, CARROLL, JEFFERSON; 11/21 LITTLETON; 11/26 CONWAY; 11/29 CONWAY, LITTLETON	$577.50	B-388
DAYO21300073	2012-12-13	Nov 2 → 8	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 11/2 BOSTON MA; 11/5 FRANCESTOWN, WEARE, NEW BOSTON; 11/8 GOFFSTOWN, LYNDEBOROUGH	$134.55	B-388
DAYO21300074	2012-12-13	Nov 1 → 29	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 11/1 EXETER; 11/7, 19, 20 CONCORD; 11/9, 14, 15 PORTSMOUTH; 11/13 NASHUA; 11/13 LEBANON; 11/21 LACONIA; 11/26 GILMANTON; 11/29 HAMPTON; MANCHESTER TO THE FOLLOWING TO MERRIMACK: 11/28 SALEM, ATKINSON, PLAISTOW, HAMPSTEAD	$538.90	B-388
DAYO21300075	2012-12-13	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 11/1, 8, 16 CONCORD; 11/13 DOVER; 11/14 KEENE; 11/20 MILTON; 11/26 ANTRIM, HILLSBOROUGH, BENNINGTON, DEERING; 11/26 ROXBURY; 11/27 PETERBOROUGH, GREENFIELD, MONT VERNON; 11/28 BEDFORD; 11/29 TEMPLE, WILTON, HANCOCK; 11/30 WINDSOR, CONCORD	$552.90	B-388
DAYO21300076	2012-12-13	Nov 15 → 29	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 11/15, 16, 20 MANCHESTER; 11/29 NASHUA	$219.20	B-388
DAYO21300077	2012-12-13	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING TO GOFFSTOWN: 11/1, 13, 16 CONCORD; 11/15 BOSTON MA, NASHUA; 11/20 MANCHESTER; 11/29 PLYMOUTH; MANCHESTER TO THE FOLLOWING AND RETURN: 11/2, 8 CONCORD; 11/9 NASHUA, SALEM; 11/13 TILTON; 11/20 NASHUA, MANCHESTER, GOFFSTOWN, NASHUA; 11/27 INTERDEPARTMENTAL TRANSPORTATION; 11/30 MILFORD, NASHUA; 11/30 BOSTON MA, NASHUA; GOFFSTOWN TO THE FOLLOWING AND RETURN: 11/6 NASHUA, MANCHESTER, NASHUA; GOFFSTOWN TO THE FOLLOWING TO MANCHESTER: 11/15 WINDHAM; 11/19 NASHUA, GOFFSTOWN, NASHUA; 11/27 CONCORD	$668.65	B-388
DAYO21300079	2012-12-13	Nov 2 → 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, CONCORD, MANCHESTER, GOFFSTOWN, CONCORD, BOSTON MA AND RETURN	$747.49	B-388
DAYO21300080	2012-12-12	Oct 6 → Dec 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.15	B-388
DAYO21300084	2012-12-27	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-388
DAYO21300085	2013-01-04	Dec 16 → 18	IndividualName withheld	STAFF PER DIEM	$116.42	B-388
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER AND RETURN	$104.75	B-388
DAYO21300088	2013-01-10	Dec 21, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE WASHINGTON DC TO BOSTON MA	$354.80	B-388
DAYO21300090	2013-01-14	Dec 4 → 6	IndividualName withheld	STAFF TRANSPORTATION 12/4, 6 PORTSMOUTH TO MANCHESTER AND RETURN	$106.40	B-388
DAYO21300091	2013-01-14	Dec 5 → 20	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 12/5 CONCORD, PORTSMOUTH; 12/12 KEENE; 12/17 BROOKLINE, GREENVILLE; 12/19 MASON; MANCHESTER TO THE FOLLOWING AND RETURN: 12/7 MILTON; 12/13 RAYMOND, BEDFORD; 12/20 CHESTERFIELD, RICHMOND, TROY, NEW IPSWICH	$359.70	B-388
DAYO21300092	2013-01-14	Dec 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 12/1 NASHUA, BOSTON MA, NASHUA; 12/4 CONCORD; 12/4 GOFFSTOWN; 12/6 LONDONDERRY, NASHUA; 12/7 NASHUA, GOFFSTOWN, MILTON, MANCHESTER, NASHUA; 12/10 NASHUA, BEDFORD; 12/13 LACONIA; 12/14 NASHUA, PITTSBURG, NASHUA; 12/15 BOSCAWEN; 12/19 BEDFORD; 12/21, 28 BOSTON MA, NASHUA; 12/27, 30 NASHUA, BOSTON MA	$894.30	B-388
DAYO21300093	2013-01-11	Dec 6 → 14	IndividualName withheld	STAFF TRANSPORTATION 12/6 LONDONDERRY TO MANCHESTER TO NASHUA; 12/14 NASHUA TO BEDFORD TO LONDONDERRY	$33.35	B-388
DAYO21300094	2013-01-11	Dec 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA TO BROOKLINE	$11.15	B-388
DAYO21300095	2013-01-14	Dec 4 → 26	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 12/4 LANCASTER, PLYMOUTH; 12/5 GORHAM; 12/6 LEBANON; 12/7 LITTLETON; 12/11 PLYMOUTH; 12/14 PITTSBURG; 12/17 SHELBURNE, BENTON; 12/18 MANCHESTER; 12/20 WOLFEBORO, CONWAY; 12/26 ORANGE	$853.90	B-389
DAYO21300096	2013-01-14	Dec 3 → 17	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 12/3, 17 MANCHESTER; 12/14 KEENE;12/7 MILTON TO MANCHESTER	$172.85	B-389
DAYO21300097	2013-01-14	Dec 5 → 19	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 12/5 PORTSMOUTH; 12/6 EXETER; 12/7 MILTON; 12/11 SEABROOK; 12/14 PITTSBURG; 12/19 LACONIA	$439.80	B-389
DAYO21300098	2013-01-14	Dec 3 → 18	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 12/3 WINDHAM, SURRY; 12/5 WINDHAM; 12/6 SOMERSWORTH, ROCHESTER; 12/7 MILTON; 12/11 DOVER, PORTSMOUTH; 12/13 DOVER; 12/14 PITTSBURG; 12/18 SHARON	$583.80	B-389
DAYO21300099	2013-01-14	Dec 3 → 18	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 12/3, 12, 18 MANCHESTER; 12/5 RYE; 12/6 SOMERSWORTH; 12/7 MILTON	$209.20	B-389
DAYO21300100	2013-01-14	Dec 2 → 17	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO THE FOLLOWING AND RETURN: 12/2 NASHUA, BOSTON MA; 12/14 PITTSBURG; 12/15 NASHUA, BOSCAWEN, MANCHESTER, NASHUA; GOFFSTOWN TO THE FOLLOWING TO MANCHESTER: 12/4 PORTSMOUTH; MANCHESTER TO THE FOLLOWING TO GOFFSTOWN: 12/4 CONCORD; 12/13 BOSTON MA, NASHUA; MANCHESTER TO THE FOLLOWING AND RETURN: 12/6 LONDONDERRY; 12/10, 17 NASHUA, BOSTON MA	$686.25	B-389
DAYO21300101	2013-01-15	Dec 7 → 9	IndividualName withheld	STAFF PER DIEM	$303.03	B-389
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO CONWAY TO GOFFSTOWN	$116.60	B-389
DAYO21300104	2013-01-15	Nov 15 → Dec 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 11/15, 30, 12/13 WASHINGTON DC TO BOSTON MA; 11/26, 12/1, 10 BOSTON MA TO WASHINGTON DC; 12/6 WASHINGTON DC TO MANCHESTER	$2,179.60	B-389
DAYO21300105	2013-01-14	Dec 10 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.00	B-389
DAYO21300106	2013-01-14	Dec 16 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$396.60	B-389
DAYO21300110	2013-01-18	Jan 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER AND RETURN	$71.50	B-389
DAYO21300111	2013-01-25	Jan 12, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.60	B-389
DAYO21300113	2013-01-29	Jan 17, 2013	IndividualName withheld	STAFF PER DIEM	$12.50	B-389
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PORTSMOUTH, BOSTON MA AND RETURN	$151.52	B-389
DAYO21300114	2013-02-07	Jan 10 → 13	IndividualName withheld	STAFF INCIDENTALS	$2.24	B-389
〃	〃	〃	〃	STAFF PER DIEM	$694.88	B-389
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$224.95	B-389
DAYO21300118	2013-02-07	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION DUNBARTON TO CONCORD TO MANCHESTER	$10.05	B-389
DAYO21300119	2013-02-08	Jan 2 → 25	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO THE FOLLOWING AND RETURN: 1/2 NEWPORT; 1/8, 25 CONCORD; 1/9 KEENE; 1/10, 15 NASHUA TO PORTSMOUTH TO MANCHESTER; 1/11 MANCHESTER TO CONCORD TO NASHUA; 1/25 MANCHESTER TO SOUTH BERWICK ME AND RETURN	$416.35	B-389
DAYO21300120	2013-02-08	Jan 1 → 29	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 1/1 BOSTON MA, NASHUA; 1/3, 25, 29 CONCORD; 1/8, 29 GOFFSTOWN; 1/8 BERLIN; 1/11, 20, 24 LONDONDERRY, NASHUA; 1/11 BEDFORD; 1/15 PORTSMOUTH; 1/22 NASHUA, LONDONDERRY	$460.46	B-389
DAYO21300121	2013-02-07	Jan 3 → 15	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 1/3 CONCORD; 1/15 PORTSMOUTH	$69.30	B-389
DAYO21300122	2013-02-07	Jan 22, 2013	IndividualName withheld	STAFF TRANSPORTATION LONDONDERRY TO MANCHESTER TO NASHUA	$18.05	B-389
DAYO21300123	2013-02-07	Jan 18 → 30	IndividualName withheld	STAFF TRANSPORTATION 1/18, 25 MANCHESTER TO NASHUA TO BROOKLINE; MANCHESTER TO THE FOLLOWING AND RETURN: 1/28 NASHUA, BOSTON MA; 1/30 MERRIMACK	$97.85	B-389
DAYO21300124	2013-02-07	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CONCORD AND RETURN	$48.95	B-390
DAYO21300125	2013-02-08	Jan 3 → 31	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 1/3 LEBANON; 1/10 INTERDEPARTMENTAL TRANSPORTATION; 1/15 PORTSMOUTH, ELLSWORTH; 1/16 BETHLEHEM; 1/19 BELMONT; 1/24 WOLFEBORO, CONWAY; 1/25 WHITEFIELD; CANAAN VT; 1/31 CONWAY	$684.65	B-390
DAYO21300126	2013-02-11	Jan 3 → 31	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 1/3 EXETER; 1/15, 23 PORTSMOUTH; 1/16 LACONIA; 1/24 KITTERY ME; 1/30 CONCORD, PORTSMOUTH; 1/31 CONWAY; MANCHESTER TO NASHUA, MANCHESTER, NASHUA TO MERRIMACK	$449.45	B-390
DAYO21300128	2013-02-11	Jan 3 → 31	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 1/3, 30 CONCORD; 1/3 DOVER, PORTSMOUTH; 1/10 LONDONDERRY; 1/14, 15 PORTSMOUTH; 1/18 PETERBOROUGH; 1/23 AMHERST; 1/25 LACONIA, CONCORD; 1/29 PLYMOUTH; 1/31 SALEM	$427.40	B-390
DAYO21300129	2013-02-11	Jan 3 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING TO GOFFSTOWN: 1/3, 8 CONCORD; 1/12 NASHUA, BOSTON; MANCHESTER TO THE FOLLOWING AND RETURN: 1/4, 8, 29 CONCORD; 1/9 LONDONDERRY; 1/10 NASHUA, PORTSMOUTH; 1/15, 17 PORTSMOUTH; 1/30 INTERDEPARTMENTAL TRANSPORTATION; 1/11 GOFFSTOWN TO NASHUA TO MANCHESTER; 1/25 GOFFSTOWN TO NASHUA, CONCORD, NASHUA AND RETURN	$493.17	B-390
DAYO21300130	2013-02-07	Jan 26, 2013	IndividualName withheld	STAFF PER DIEM	$25.00	B-390
〃	〃	〃	〃	STAFF TRANSPORTATION GOFFSTOWN TO GREENLAND AND RETURN	$57.75	B-390
DAYO21300131	2013-02-08	Jan 11 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/11 [NAME], [NAME] WASHINGTON DC TO MANCHESTER AND RETURN; 1/17 [NAME] WASHINGTON DC TO BOSTON MA AND RETURN	$707.40	B-390
DAYO21300133	2013-02-15	Dec 22, 2012 → Jan 13, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 12/27-28 BOSTON MA TO WASHINGTON DC AND RETURN; 1/1-13 WASHINGTON DC TO BOSTON MA AND RETURN	$1,240.30	B-390
DAYO21300134	2013-02-14	Jan 3 → 24	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 1/3 MANCHESTER, CONCORD; 1/7, 10 MANCHESTER; 1/17 CONCORD; 1/24 NASHUA	$311.10	B-390
DAYO21300138	2013-02-21	Dec 17, 2012 → Jan 20, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 12/17, 12/30, 1/12 BOSTON MA TO WASHINGTON DC; 1/20 WASHINGTON DC TO MANCHESTER	$610.40	B-390
DAYO21300139	2013-03-07	Feb 16 → 21	IndividualName withheld	STAFF INCIDENTALS	$3.99	B-390
〃	〃	〃	〃	STAFF PER DIEM	$28.74	B-390
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, CONCORD, NASHUA, HUDSON, CONCORD, NASHUA, MANCHESTER, CONCORD, MANCHESTER AND RETURN	$562.06	B-390
DAYO21300140	2013-03-05	Feb 25, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.05	B-390
DAYO21300141	2013-03-05	Dec 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.70	B-390
DAYO21300142	2013-03-05	Dec 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.60	B-390
DAYO21300145	2013-03-07	Feb 21 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, NASHUA, MANCHESTER AND RETURN	$450.30	B-390
DAYO21300146	2013-03-05	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.15	B-390
DAYO21300147	2013-03-15	Jan 22 → Feb 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 1/22 MANCHESTER TO WASHINGTON DC; 1/24 WASHINGTON DC TO MANCHESTER; 1/28, 2/11 BOSTON MA TO WASHINGTON DC; 2/7, 12, 14 WASHINGTON DC TO BOSTON MA	$1,551.40	B-390
DAYO21300150	2013-03-14	Feb 1 → 15	IndividualName withheld	STAFF TRANSPORTATION 2/1 DUNBARTON TO CONCORD TO MANCHESTER; MANCHESTER TO THE FOLLOWING AND RETURN: 2/12 NASHUA; 2/15 CONCORD	$54.10	B-390
DAYO21300151	2013-03-15	Feb 5 → 25	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN TO NASHUA: 2/5 SALEM, 2/22, 25 CONCORD; NASHUA TO THE FOLLOWING AND RETURN: 2/6 NEWPORT; 2/13 KEENE; 2/12 MANCHESTER TO CONCORD AND RETURN	$220.00	B-390
DAYO21300152	2013-03-20	Feb 7 → 28	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 2/7, 14, 22, 28 BOSTON MA, NASHUA; 2/10 NASHUA - 2 TRIPS; 2/11 GOFFSTOWN; 2/12, 15, 27 CONCORD; 2/19 NASHUA, MANCHESTER, NASHUA, CONCORD; 2/20 NASHUA, BOSTON MA; 2/21 PORTSMOUTH; 2/23 NASHUA; 2/24 NASHUA, GOFFSTOWN, NASHUA	$699.75	B-391
DAYO21300154	2013-03-15	Jan 2 → 30	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO THE FOLLOWING AND RETURN: 1/2, 16, 23, 30 MANCHESTER, CONCORD, MANCHESTER; NASHUA TO THE FOLLOWING AND RETURN TO MERRIMACK: 1/3 HUDSON; 1/17 FRANCONIA; 1/21 CONCORD; 1/18 NASHUA TO MANCHESTER AND RETURN	$266.75	B-391
DAYO21300155	2013-03-15	Feb 5 → 20	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO THE FOLLOWING AND RETURN: 2/5, 6, 13, 20 MANCHESTER, CONCORD, MANCHESTER; 2/18 CONCORD; NASHUA TO THE FOLLOWING AND RETURN TO MERRIMACK: 2/7 MANCHESTER, GOFFSTOWN; NASHUA TO THE FOLLOWING AND RETURN: 2/11 BOSTON MA; 2/12 CONCORD	$217.80	B-391
DAYO21300156	2013-03-14	Feb 25 → 28	IndividualName withheld	STAFF TRANSPORTATION 2/25 MANCHESTER TO NASHUA AND RETURN; 2/28 MANCHESTER TO NASHUA TO BROOKLINE	$32.20	B-391
DAYO21300157	2013-03-15	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 2/1 SHELBURNE; 2/5 LANCASTER, PLYMOUTH; 2/7 LEBANON; 2/7 LANCASTER; 2/20 BETHLEHEM; 2/21 PLYMOUTH; 2/25 CAMPTON; 2/26 WOLFEBORO; 2/28 CONWAY	$640.75	B-391
DAYO21300158	2013-03-15	Feb 8 → 13	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 2/8 DERRY, CONCORD; 2/12 CONCORD; NASHUA TO THE FOLLOWING AND RETURN: 2/13 CONCORD	$101.50	B-391
DAYO21300159	2013-03-15	Feb 1 → 20	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 2/1, 19 WHITE RIVER JUNCTION VT; 2/7 EXETER; 2/19 NASHUA; 2/20 LACONIA; MANCHESTER TO THE FOLLOWING AND RETURN TO MERRIMACK: 2/5 NASHUA; MERRIMACK TO THE FOLLOWING AND RETURN: 2/10 MANCHESTER	$322.70	B-391
DAYO21300160	2013-03-15	Feb 1 → 22	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 2/1 KEENE; 2/6, 6, 13, 14, 20 CONCORD; 2/7 DERRY; 2/8 MEREDITH; 2/12 DOVER, CONCORD; 2/15 NASHUA; 2/21 NASHUA, ROCHESTER; 2/22 PLYMOUTH	$492.25	B-391
DAYO21300161	2013-03-15	Feb 20 → 28	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 2/20 NASHUA; 2/26 BEDFORD; 2/28 MANCHESTER	$174.80	B-391
DAYO21300162	2013-03-15	Feb 5 → 28	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN TO GOFFSTOWN: 2/5 CONCORD; 2/18 NASHUA; GOFFSTOWN TO THE FOLLOWING AND RETURN TO MANCHESTER: 2/6 WHITE RIVER JUNCTION VT; 2/13 MANCHESTER; 2/15 NASHUA, BOSTON MA; 2/22 PLYMOUTH; MANCHESTER TO THE FOLLOWING AND RETURN: 2/11 CONCORD; 2/12, 14 INTERDEPARTMENTAL TRANSPORTATION; 2/21 HANOVER; 2/28 GOFFSTOWN	$410.80	B-391
DAYO21300163	2013-03-14	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO MERRIMACK AND RETURN	$8.80	B-391
DAYO21300167	2013-03-23	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.30	B-391
DAYO21300168	2013-03-25	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.40	B-391
DAYO21300169	2013-03-28	Feb 11 → 14	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 2/11 WHITEFIELD, COLEBROOK; 2/12 CONCORD; 2/13 BETHLEHEM; 2/14 MANCHESTER	$389.15	B-391
DAYO21300172	2013-03-29	Mar 23, 2013	AYOTTE,KELLY A	SENATOR'S TRANSPORTATION WASHINGTON DC TO BOSTON MA	$554.90	B-391
DAYO21300173	2013-03-29	Feb 25 → Mar 18	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 2/25 MANCHESTER TO WASHINGTON DC; 2/28, 3/15 WASHINGTON DC TO BOSTON MA; 3/4, 11, 18 BOSTON MA TO WASHINGTON DC AND RETURN	$997.40	B-391

Travel total, all 136 rows$42,218.44

Acquisition of assets, line by line8 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000579	2012-10-25	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$276.60	B-384
DAYO21300015	2012-10-16	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$399.99	B-384
DAYO21300034	2012-11-09	Sep 28 → 30	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$74.96	B-384
DAYO21300037	2012-11-09	Sep 29, 2012	IndividualName withheld	PURCHASED SOFTWARE (EXPENDABLE)	$19.99	B-384
DAYO21300061	2012-12-03	May 1, 2012 → Apr 30, 2013	SYMPLICITY CORPORATION	PURCHASED SOFTWARE (EXPENDABLE)	$4,497.01	B-384
DAYO21300086	2013-01-10	Aug 1 → Dec 31	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$781.25	B-384
DAYO21300030	2012-11-07	Oct 22, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,183.88	B-392
DAYO21300107	2013-01-17	Nov 28 → Dec 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$99.99	B-392

Acquisition of assets total, all 8 rows$9,333.67

Other contractual services, line by line12 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000252	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$126.30	B-384
DAYO21300086	2013-01-10	Aug 1 → Dec 31	SYMPLICITY CORPORATION	TECHNICAL SUPPORT	$669.60	B-384
CV130002187	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$191.00	B-391
CV130002367	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$24.00	B-391
CV130002954	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.00	B-391
CV130004546	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$66.00	B-391
CV130004981	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$61.80	B-391
DAYO21300066	2012-12-17	Nov 13, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$150.00	B-391
DAYO21300104	2013-01-15	Nov 15 → Dec 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$150.00	B-392
DAYO21300133	2013-02-15	Dec 22, 2012 → Jan 13, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-392

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DAYO21300147	2013-03-15	Jan 22 → Feb 14	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$100.00	B-392
DAYO21300173	2013-03-29	Feb 25 → Mar 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$330.00	B-392

Other contractual services total, all 12 rows$2,026.70