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 2013 – Mar 2014

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 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,242,567.30$1,210,541.21 from FY2014 funds; $32,026.09 of adjustments to FY2013.

FY2014 allowance used40.5%$1,210,541.21 of $2,992,384.00 available.

Staff on payroll45Entries in the FY2014 abstract, $1,111,349.07.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,117,530.52
2	Travel and Transportation of Persons	Itemized	$51,391.01
3	Supplies and Materials	Total only	$34,099.53
4	Rent, Communications and Utilities	Total only	$28,130.30
5	Acquisition of Assets	Itemized	$7,773.05
6	Other Contractual Services	Itemized	$3,178.00
7	Printing and Reproduction	Total only	$464.89
	Organization total		$1,242,567.30

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

Staff, by title45 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Legislative Assistant	6	$187,083.18
Special Assistant For Casework and Projects	5	$108,749.86
Chief of Staff	1	$77,668.69
National Security Advisor	1	$64,999.93
Legislative Correspondent	4	$62,306.73
Legal Counsel	1	$60,000.00
Legislative Director	1	$57,499.93
Director of Administration	1	$52,500.00
Communications Director	1	$50,833.29
Staff Assistant	4	$47,778.92
Caseworker	2	$45,000.00
Executive Assistant	1	$34,999.93
Special Assistant For Veterans Law Enforcement and First Responders	1	$34,999.93
13 other titles	16	$226,928.68
Payroll abstract total	45	$1,111,349.07

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

Travel, line by line536 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DAYO21300734	2013-10-02	Aug 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$18.70	B-356
DAYO21300735	2013-10-02	Aug 8, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO PORTSMOUTH AND RETURN	$65.45	B-356
DAYO21300736	2013-10-02	Aug 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$18.70	B-356
DAYO21300737	2013-10-02	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO BEDFORD AND RETURN	$19.25	B-356
DAYO21300738	2013-10-02	Aug 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$18.70	B-356
DAYO21400001	2013-10-25	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO LEBANON TO MANCHESTER	$91.30	B-356
DAYO21400002	2013-10-25	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CHARLESTOWN TO NASHUA	$88.55	B-356
DAYO21400003	2013-10-25	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO KEENE AND RETURN	$55.00	B-356
DAYO21400004	2013-10-25	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO MANCHESTER AND RETURN	$19.80	B-356
DAYO21400005	2013-10-25	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO ANTRIM, FRANCESTOWN, WEARE, NEW BOSTON, GOFFSTOWN AND RETURN	$51.70	B-356

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DAYO21400006	2013-10-25	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BEDFORD AND RETURN	$8.25	B-356
DAYO21400007	2013-10-25	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO FRANCESTOWN, TEMPLE TO NASHUA	$38.50	B-356
DAYO21400008	2013-10-25	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO HARRISVILLE, DUBLIN, JAFFREY, RINDGE, NEW IPSWICH AND RETURN	$63.80	B-356
DAYO21400009	2013-10-25	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD TO NASHUA	$30.25	B-357
DAYO21400010	2013-10-25	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO CONCORD TO MANCHESTER	$30.25	B-357
DAYO21400011	2013-10-25	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO DERRY AND RETURN	$14.30	B-357
DAYO21400012	2013-10-25	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD TO NASHUA	$30.25	B-357
DAYO21400013	2013-10-25	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BEDFORD AND RETURN	$5.50	B-357
DAYO21400014	2013-10-25	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD, HANOVER AND RETURN	$91.05	B-357
DAYO21400015	2013-10-25	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO GOFFSTOWN AND RETURN	$3.03	B-357
DAYO21400016	2013-10-25	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH AND RETURN	$52.76	B-357
DAYO21400017	2013-10-25	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BERLIN, MILAN, BERLIN AND RETURN	$153.20	B-357
DAYO21400018	2013-10-25	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO GOFFSTOWN AND RETURN	$3.03	B-357
DAYO21400019	2013-10-25	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 9/19 BEDFORD; 9/19 AMHERST	$17.05	B-357
DAYO21400020	2013-10-25	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 9/25 NASHUA; 9/25 WHITEFIELD	$148.00	B-357
DAYO21400021	2013-10-25	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BEDFORD AND RETURN	$7.70	B-357
DAYO21400022	2013-10-25	Sep 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CANTERBURY, WINDHAM AND RETURN	$53.10	B-357
DAYO21400023	2013-10-25	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION LONDONDERRY TO BEDFORD TO NASHUA	$13.92	B-357
DAYO21400024	2013-10-25	Sep 3, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD TO GOFFSTOWN	$24.20	B-357
DAYO21400025	2013-10-25	Sep 3, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LACONIA AND RETURN	$53.50	B-357
DAYO21400026	2013-10-25	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BOSTON MA, NASHUA TO GOFFSTOWN	$86.90	B-357
DAYO21400027	2013-10-25	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BEDFORD TO GOFFSTOWN	$5.50	B-357
DAYO21400028	2013-10-25	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.95	B-357
DAYO21400029	2013-10-25	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH TO GOFFSTOWN	$58.81	B-357
DAYO21400030	2013-10-25	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.85	B-357
DAYO21400031	2013-10-25	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LONDONDERRY, NASHUA TO GOFFSTOWN	$45.10	B-357
DAYO21400032	2013-10-25	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO DURHAM TO MANCHESTER	$47.30	B-357
DAYO21400033	2013-10-25	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$23.55	B-357
DAYO21400034	2013-10-25	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO NASHUA TO MANCHESTER	$29.15	B-357
DAYO21400035	2013-10-25	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO NASHUA, BOSTON MA TO MANCHESTER	$82.85	B-357
DAYO21400036	2013-10-25	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO BEDFORD TO MANCHESTER	$8.80	B-357
DAYO21400037	2013-10-25	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LONDONDERRY, NASHUA TO GOFFSTOWN	$31.10	B-357
DAYO21400038	2013-10-25	Sep 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO NASHUA, CANTERBURY AND RETURN	$58.75	B-357
DAYO21400039	2013-10-25	Sep 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO ANTRIM AND RETURN	$35.20	B-357
DAYO21400040	2013-10-25	Sep 30, 2013	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO NASHUA, BOSTON MA TO MANCHESTER	$75.70	B-358
DAYO21400042	2013-10-25	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO MERRIMACK AND RETURN	$10.45	B-358
DAYO21400043	2013-10-25	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA AND RETURN	$20.65	B-358
DAYO21400044	2013-10-25	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO MERRIMACK, NASHUA AND RETURN	$24.50	B-358
DAYO21400045	2013-10-25	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION BROOKLINE TO MERRIMACK TO MANCHESTER	$15.55	B-358
DAYO21400046	2013-10-25	Sep 30, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$49.50	B-358
DAYO21400047	2013-10-25	Sep 3 → 5	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 9/3 LANCASTER, ASHLAND, PLYMOUTH; 9/5 LEBANON	$229.35	B-358
DAYO21400048	2013-10-25	Sep 9 → 14	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 9/9 LITTLETON; 9/10 PITTSBURG, WEST STEWARTSTOWN, COLEBROOK; 9/11 LANCASTER; 9/14 GORHAM	$164.45	B-358
DAYO21400049	2013-10-29	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO CANAAN VT AND RETURN	$67.10	B-358
DAYO21400050	2013-10-25	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO LITTLETON AND RETURN	$44.00	B-358
DAYO21400051	2013-10-25	Sep 3, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA, LACONIA, ASHLAND AND RETURN	$93.55	B-358
DAYO21400052	2013-10-25	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA, LEBANON, HANOVER AND RETURN	$116.30	B-358
DAYO21400053	2013-10-25	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO ROCHESTER AND RETURN	$50.60	B-358
DAYO21400054	2013-10-25	Sep 8, 2013	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO NASHUA, BOSTON MA AND RETURN	$62.35	B-358
DAYO21400055	2013-10-25	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LEBANON AND RETURN	$80.60	B-358
DAYO21400056	2013-10-25	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO CONCORD MA TO MANCHESTER	$51.30	B-358
DAYO21400057	2013-10-25	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO NASHUA TO MANCHESTER	$19.95	B-358
DAYO21400058	2013-10-25	Sep 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO NEWINGTON, AUBURN AND RETURN	$71.75	B-358
DAYO21400059	2013-10-25	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO ANDOVER, MEREDITH AND RETURN	$69.60	B-358
DAYO21400060	2013-10-25	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH AND RETURN	$51.65	B-358
DAYO21400061	2013-10-25	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MERRIMACK TO HOLLIS AND RETURN	$17.00	B-358
DAYO21400062	2013-10-25	Sep 24, 2013	IndividualName withheld	STAFF PER DIEM	$8.05	B-358
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO PLYMOUTH AND RETURN	$65.75	B-358
DAYO21400063	2013-10-25	Sep 25, 2013	IndividualName withheld	STAFF PER DIEM	$7.04	B-358
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO CONCORD, HINSDALE, KEENE, FRANKLIN AND RETURN	$121.85	B-358
DAYO21400064	2013-10-25	Sep 26, 2013	IndividualName withheld	STAFF PER DIEM	$8.38	B-358
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO COLEBROOK, LANCASTER AND RETURN	$167.50	B-358
DAYO21400065	2013-10-25	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$20.80	B-358
DAYO21400066	2013-10-25	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LEBANON AND RETURN	$89.45	B-358
DAYO21400067	2013-10-25	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NEW LONDON, DANBURY AND RETURN	$69.70	B-358
DAYO21400068	2013-10-25	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO DOVER AND RETURN	$47.90	B-358
DAYO21400069	2013-10-25	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WILMOT, ANDOVER AND RETURN	$53.35	B-358
DAYO21400070	2013-10-25	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WARNER, HENNIKER, BRADFORD, NEWBURY AND RETURN	$62.15	B-359
DAYO21400071	2013-10-25	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO FRANKLIN, WARNER, NEWBURY, DUNBARTON AND RETURN	$65.45	B-359
DAYO21400072	2013-10-25	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$20.80	B-359
DAYO21400073	2013-10-25	Sep 21, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NEW CASTLE, CONCORD AND RETURN	$67.65	B-359
DAYO21400074	2013-10-25	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA AND RETURN	$26.85	B-359
DAYO21400075	2013-10-25	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$19.80	B-359
DAYO21400076	2013-10-25	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO OSSIPEE, CONWAY AND RETURN	$113.85	B-359
DAYO21400077	2013-10-25	Sep 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PITTSFIELD, EPSOM, CHICHESTER, BOW, DEERFIELD, LOUDON AND RETURN	$52.80	B-359
DAYO21400078	2013-10-25	Sep 16 → 19	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER TO DOVER	$89.50	B-359
DAYO21400079	2013-10-25	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$49.50	B-359
DAYO21400080	2013-10-25	Sep 30, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$51.00	B-359
DAYO21400081	2013-10-23	Aug 29 → Sep 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 8/29 MANCHESTER TO WASHINGTON DC AND RETURN; 9/3, 12 MANCHESTER TO WASHINGTON DC; 9/4-8 WASHINGTON DC TO BOSTON MA AND RETURN	$1,862.40	B-359
DAYO21400082	2013-10-25	Aug 9 → 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND ME, MANCHESTER AND RETURN	$6.75	B-359
DAYO21400085	2013-10-25	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BENNINGTON, MONT VERNON, MILFORD TO NASHUA	$49.50	B-359
DAYO21400086	2013-10-30	Sep 28, 2013	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO LONDONDERRY TO MANCHESTER	$18.15	B-359
DAYO21400087	2013-10-30	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.60	B-359
DAYO21400088	2013-10-30	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO GOFFSTOWN AND RETURN	$8.40	B-359
DAYO21400091	2013-10-30	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.05	B-359
DAYO21400092	2013-10-30	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO LONDONDERRY TO MANCHESTER	$11.55	B-359
DAYO21400093	2013-10-30	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD TO NASHUA	$33.80	B-359
DAYO21400094	2013-10-30	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LACONIA TO NASHUA	$61.85	B-359
DAYO21400095	2013-10-30	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA AND RETURN	$22.90	B-359
DAYO21400096	2013-10-30	Sep 3, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO BEDFORD TO MANCHESTER	$18.15	B-359
DAYO21400097	2013-10-30	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO NEWPORT AND RETURN	$85.25	B-359
DAYO21400098	2013-10-30	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO EXETER AND RETURN	$51.70	B-359
DAYO21400099	2013-10-30	Sep 9, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO BEDFORD AND RETURN	$18.15	B-359
DAYO21400100	2013-10-30	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO BOSTON MA AND RETURN	$51.15	B-359
DAYO21400101	2013-10-30	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO MANCHESTER AND RETURN	$20.35	B-359
DAYO21400105	2013-11-07	Sep 16 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 9/16-19, 23-27 BOSTON MA TO WASHINGTON DC TO MANCHESTER; 9/30 BOSTON MA TO WASHINGTON DC	$1,808.50	B-359
DAYO21400114	2013-11-18	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO HILLSBOROUGH, HANCOCK, PETERBOROUGH TO NASHUA	$50.60	B-359
DAYO21400162	2013-11-20	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO NOTTINGHAM, NASHUA TO MANCHESTER	$56.10	B-360
DAYO21400163	2013-11-19	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA AND RETURN	$20.35	B-360
DAYO21400170	2013-12-05	Jul 23 → Aug 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.35	B-360
DAYO21400171	2013-12-05	Sep 3 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.25	B-360
DAYO21400287	2014-01-07	Aug 13 → Sep 1	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CONCORD, MANCHESTER, CONCORD, MANCHESTER, PORTSMOUTH, MANCHESTER, CONCORD, NASHUA, MANCHESTER, NASHUA, CONCORD, PETERBOROUGH, CONCORD AND RETURN	$55.70	B-360
DAYO21400103	2013-11-05	Oct 21 → 22	IndividualName withheld	STAFF PER DIEM	$99.19	B-362
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER AND RETURN	$80.80	B-362
DAYO21400106	2013-11-05	Oct 28 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.00	B-362
DAYO21400107	2013-11-05	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-362
DAYO21400108	2013-11-12	Oct 23 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, HUDSON, NASHUA, MANCHESTER, LONDONDERRY, NASHUA, MANCHESTER AND RETURN	$183.68	B-362
DAYO21400109	2013-11-08	Oct 22 → 27	IndividualName withheld	STAFF PER DIEM	$256.87	B-362
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, WHITEFIELD, JACKSON, MEREDITH, MANCHESTER, EXETER, PELHAM, MANCHESTER AND RETURN	$355.22	B-362
DAYO21400110	2013-11-12	Oct 21 → 28	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/24-28 [NAME]; 10/21-22 [NAME]; 10/22-27 [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$1,517.40	B-362
DAYO21400113	2013-11-15	Oct 22 → 26	IndividualName withheld	STAFF PER DIEM	$117.50	B-362
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, CONCORD, WHITEFIELD, NORTH CONWAY, JACKSON, MEREDITH, CONCORD, BRENTWOOD, EPPING, HUDSON, CONCORD, MANCHESTER, CONCORD, BOSTON MA AND RETURN	$726.10	B-362
DAYO21400115	2013-11-18	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO EXETER, HUDSON AND RETURN	$40.70	B-362
DAYO21400116	2013-11-18	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EXETER AND RETURN	$25.70	B-362
DAYO21400118	2013-11-18	Oct 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$23.10	B-362
DAYO21400119	2013-11-18	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PETERBOROUGH AND RETURN	$41.25	B-362
DAYO21400120	2013-11-19	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WHITEFIELD, JACKSON AND RETURN	$145.50	B-362
DAYO21400121	2013-11-18	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA, EXETER, PELHAM, HUDSON, NASHUA AND RETURN	$83.73	B-362
DAYO21400122	2013-11-18	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH AND RETURN	$50.56	B-362
DAYO21400123	2013-11-18	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA, BOSTON MA AND RETURN	$72.95	B-362
DAYO21400124	2013-11-18	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH AND RETURN	$50.56	B-362
DAYO21400125	2013-11-18	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$21.20	B-363
DAYO21400126	2013-11-19	Oct 18 → 24	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: 10/18 GOFFSTOWN; 10/23 WHITEFIELD, JACKSON; 10/24 HUDSON	$171.33	B-363
DAYO21400127	2013-11-18	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION LONDONDERRY TO MANCHESTER AND RETURN	$13.20	B-363
DAYO21400128	2013-11-18	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION LONDONDERRY TO EXETER AND RETURN	$36.30	B-363
DAYO21400129	2013-11-18	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION LONDONDERRY TO HOLLIS, BROOKLINE TO NASHUA	$22.11	B-363
DAYO21400130	2013-11-18	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION LONDONDERRY TO AMHERST TO NASHUA	$18.15	B-363
DAYO21400131	2013-11-18	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION LONDONDERRY TO PELHAM, HUDSON, LITCHFIELD AND RETURN	$20.46	B-363
DAYO21400133	2013-11-18	Oct 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LONDONDERRY, NASHUA AND RETURN	$30.00	B-363
DAYO21400134	2013-11-18	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA, GOFFSTOWN, NASHUA TO GOFFSTOWN	$42.35	B-363
DAYO21400135	2013-11-19	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GOFFSTOWN TO NASHUA, MANCHESTER, WOODSTOCK, WHITEFIELD, JACKSON, NASHUA AND RETURN	$220.10	B-363
DAYO21400136	2013-11-18	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO EPPING, HUDSON TO GOFFSTOWN	$57.35	B-363
DAYO21400137	2013-11-19	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION BROOKLINE TO WHITEFIELD, JACKSON AND RETURN	$178.50	B-363
DAYO21400138	2013-11-18	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION BROOKLINE TO EXETER, HUDSON AND RETURN	$60.25	B-363
DAYO21400140	2013-11-18	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$51.00	B-363
DAYO21400141	2013-11-18	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EXETER, PELHAM AND RETURN	$58.95	B-363
DAYO21400142	2013-11-19	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO MANCHESTER AND RETURN	$148.80	B-363
DAYO21400143	2013-11-19	Oct 21 → 26	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 10/21 GROVETON; 10/23 WHITEFIELD, JACKSON; 10/26 CENTER SANDWICH	$167.20	B-363
DAYO21400144	2013-11-18	Oct 30 → 31	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 10/30 CONWAY; 10/31 INTERDEPARTMENTAL TRANSPORTATION	$47.85	B-363
DAYO21400145	2013-11-18	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$21.20	B-363
DAYO21400146	2013-11-18	Oct 21, 2013	IndividualName withheld	STAFF PER DIEM	$7.95	B-363
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO NEW CASTLE, PORTSMOUTH, GREENLAND, NEWINGTON, HAMPTON FALLS AND RETURN	$71.45	B-363
DAYO21400147	2013-11-18	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$21.10	B-363
DAYO21400148	2013-11-18	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO EXETER AND RETURN	$27.50	B-363
DAYO21400149	2013-11-18	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO HAMPTON FALLS, SOUTH HAMPTON, PLAISTOW, NEWTON, HAMPSTEAD TO MERRIMACK	$53.35	B-363
DAYO21400150	2013-11-19	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WHITEFIELD AND RETURN	$124.75	B-363
DAYO21400151	2013-11-18	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO HUDSON AND RETURN	$26.20	B-363
DAYO21400152	2013-11-19	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WHITEFIELD, JACKSON AND RETURN	$143.55	B-363
DAYO21400153	2013-11-18	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO EXETER, HUDSON AND RETURN	$48.40	B-363
DAYO21400154	2013-11-18	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO EXETER AND RETURN	$33.55	B-364
DAYO21400155	2013-11-18	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION BROOKLINE TO NASHUA TO MANCHESTER	$17.05	B-364
DAYO21400156	2013-11-18	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CHICHESTER, DUNBARTON, CANTERBURY AND RETURN	$57.20	B-364
DAYO21400157	2013-11-18	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO HOOKSETT, CONCORD AND RETURN	$20.90	B-364
DAYO21400158	2013-11-18	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO HENNIKER, CONCORD AND RETURN	$29.60	B-364
DAYO21400159	2013-11-18	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO SALISBURY, LOUDON AND RETURN	$47.30	B-364
DAYO21400160	2013-11-18	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$51.00	B-364
DAYO21400161	2013-11-18	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO HUDSON TO DOVER	$64.15	B-364
DAYO21400166	2013-11-27	Nov 14 → 15	IndividualName withheld	STAFF PER DIEM	$110.78	B-364
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, NASHUA, HOOKSETT, MANCHESTER AND RETURN	$84.42	B-364
DAYO21400167	2013-11-26	Nov 14 → 17	IndividualName withheld	STAFF INCIDENTALS	$7.60	B-364
〃	〃	〃	〃	STAFF PER DIEM	$140.99	B-364
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, NASHUA, MANCHESTER, BEDFORD, CONCORD, BOSTON MA AND RETURN	$735.95	B-364
DAYO21400169	2013-12-05	Nov 14 → 15	IndividualName withheld	STAFF PER DIEM	$263.20	B-364
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, NASHUA, MANCHESTER AND RETURN	$117.98	B-364
DAYO21400172	2013-12-05	Oct 17 → Nov 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.70	B-364
DAYO21400174	2013-12-06	Oct 17 → Nov 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN AYOTTE AS FOLLOWS: 10/17, 10/31, 11/7 WASHINGTON DC TO MANCHESTER; 10/28, 11/12 BOSTON MA TO WASHINGTON DC	$1,302.50	B-364
DAYO21400176	2013-12-16	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA, BRETTON WOODS, NASHUA AND RETURN	$157.90	B-364
DAYO21400177	2013-12-13	Nov 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA AND RETURN	$20.65	B-364
DAYO21400178	2013-12-13	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO EPSOM AND RETURN	$20.90	B-364
DAYO21400179	2013-12-13	Nov 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CANTERBURY AND RETURN	$32.20	B-364
DAYO21400180	2013-12-13	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BEDFORD AND RETURN	$5.50	B-364
DAYO21400181	2013-12-13	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BEDFORD AND RETURN	$7.70	B-364
DAYO21400182	2013-12-13	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO GOFFSTOWN AND RETURN	$3.30	B-364
DAYO21400183	2013-12-13	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BEDFORD AND RETURN	$7.15	B-364
DAYO21400184	2013-12-13	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA, HUDSON, NASHUA AND RETURN	$29.45	B-364
DAYO21400185	2013-12-13	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LONDONDERRY, NASHUA AND RETURN	$30.40	B-364
DAYO21400186	2013-12-13	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: NASHUA, HOOKSETT; CONCORD, NASHUA	$70.20	B-364
DAYO21400187	2013-12-16	Nov 17, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO THE FOLLOWING AND RETURN: NASHUA, GOFFSTOWN, NASHUA; NASHUA, BOSTON MA	$119.20	B-364
DAYO21400188	2013-12-13	Nov 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH AND RETURN	$50.56	B-364
DAYO21400189	2013-12-13	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$21.75	B-364
DAYO21400190	2013-12-13	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO GOFFSTOWN AND RETURN	$3.30	B-365
DAYO21400191	2013-12-13	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA AND RETURN	$22.85	B-365
DAYO21400192	2013-12-13	Nov 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NEWPORT AND RETURN	$68.50	B-365
DAYO21400193	2013-12-13	Nov 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$25.05	B-365
DAYO21400194	2013-12-13	Nov 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA, MANCHESTER, NASHUA AND RETURN	$40.20	B-365
DAYO21400196	2013-12-13	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD AND RETURN	$21.20	B-365
DAYO21400197	2013-12-13	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA TO BROOKLINE	$17.75	B-365
DAYO21400198	2013-12-13	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA AND RETURN	$20.65	B-365
DAYO21400199	2013-12-13	Nov 23, 2013	IndividualName withheld	STAFF TRANSPORTATION BROOKLINE TO NASHUA AND RETURN	$14.30	B-365
DAYO21400200	2013-12-13	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$51.00	B-365
DAYO21400201	2013-12-16	Nov 1 → 7	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 11/1 BRETTON WOODS; 11/5 MANCHESTER, JACKSON; 11/6 BETHLEHEM; 11/7 LEBANON, LITTLETON	$378.70	B-365
DAYO21400202	2013-12-16	Nov 18 → 22	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 11/18 ERROL, MILAN, GROVETON; 11/19 PORTSMOUTH; 11/20 PIERMONT, LYME, HAVERHILL, BATH, GORHAM; 11/21 WOLFEBORO, CONWAY; 11/22 BEECHER FALLS VT	$455.30	B-365
DAYO21400203	2013-12-16	Nov 25 → 26	IndividualName withheld	STAFF TRANSPORTATION BERLIN TO THE FOLLOWING AND RETURN: 11/25 RANDOLPH, TWIN MOUNTAIN, JEFFERSON; 11/26 GROVETON, LANCASTER, BETHLEHEM	$112.20	B-365
DAYO21400204	2013-12-16	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WHITEFIELD, JACKSON AND RETURN	$142.45	B-365
DAYO21400205	2013-12-13	Oct 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BOSTON MA AND RETURN	$70.90	B-365
DAYO21400206	2013-12-17	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO MANCHESTER AND RETURN	$22.90	B-365
DAYO21400207	2013-12-17	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO MANCHESTER AND RETURN	$17.60	B-365
DAYO21400208	2013-12-13	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA, SALEM, MERRIMACK, MANCHESTER, EPSOM AND RETURN	$62.60	B-365
DAYO21400209	2013-12-13	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO CONCORD AND RETURN	$40.30	B-365
DAYO21400210	2013-12-13	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO LACONIA AND RETURN	$71.65	B-365
DAYO21400211	2013-12-13	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NASHUA, GOFFSTOWN AND RETURN	$24.55	B-365

Showing 210 of 536 rows →

Travel total, all 536 rows$51,391.01

Acquisition of assets, line by line5 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000223	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,625.00	B-360
DAYO21400084	2013-10-23	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$158.99	B-360
DAYO21400168	2013-11-25	Oct 22, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$19.07	B-376
DAYO21400359	2014-01-15	Jan 2, 2014	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$1,940.00	B-376
DAYO21400539	2014-03-18	Feb 18, 2014	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$29.99	B-376

Acquisition of assets total, all 5 rows$7,773.05

Other contractual services, line by line17 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000666	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$98.00	B-360
DAYO21400081	2013-10-23	Aug 29 → Sep 12	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$240.00	B-360
DAYO21400105	2013-11-07	Sep 16 → 30	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$150.00	B-360
CV140001268	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$46.00	B-376
CV140001352	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-376
CV140001818	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$120.00	B-376
CV140001918	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$48.00	B-376
CV140002680	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$18.00	B-376
CV140003471	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.00	B-376
CV140003728	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-376

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140004477	2014-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$80.00	B-376
DAYO21400174	2013-12-06	Oct 17 → Nov 12	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$90.00	B-376
DAYO21400262	2013-12-17	Nov 14 → 15	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-376
DAYO21400359	2014-01-15	Jan 2, 2014	SYMPLICITY CORPORATION	TECHNICAL SUPPORT	$1,663.00	B-376
DAYO21400365	2014-01-17	Nov 14 → Dec 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$240.00	B-376
DAYO21400456	2014-02-26	Jan 6 → 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$200.00	B-376
DAYO21400476	2014-03-10	Jan 16 → Feb 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-376

Other contractual services total, all 17 rows$3,178.00