Senator · MA · Republican · bioguide B001268

Scott P. Brown

Senators Official Personnel and Office Expense Account · In office since Feb 2010

Period

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

26 earlier →

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

Spent this period$1,440,818.80$1,426,340.02 from FY2011 funds; $14,478.78 of adjustments to FY2010.

FY2011 allowance used87.3%$2,784,189.01 of $3,189,095.03 available.

Staff on payroll50Entries in the FY2011 abstract, $1,297,708.23.

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

The cutsAll 2 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,306,145.13
2	Travel and Transportation of Persons	Itemized	$45,241.23
3	Rent, Communications and Utilities	Total only	$38,618.32
4	Supplies and Materials	Total only	$26,626.25
5	Acquisition of Assets	Itemized	$21,674.67
6	Other Contractual Services	Itemized	$2,513.20
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,440,818.80

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

Staff, by title50 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Correspondent	5	$89,343.48
Legislative Assistant	2	$78,009.84
Chief of Staff	2	$76,007.61
Regional Representative	3	$72,299.88
Constituent Services Official	3	$62,416.47
Legislative Director	1	$56,999.96
Administrative Director	1	$55,000.00
State Director	1	$52,637.48
Constituent Services Specialist	1	$48,749.92
Legislative Aide	2	$47,199.84
Communications Director	2	$45,897.15
Deputy Chief of Staff	1	$45,324.92
Constituent Service Official	2	$43,208.26
18 other titles	24	$524,613.42
Payroll abstract total	50	$1,297,708.23

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

Travel, line by line404 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBWN21100407	2011-04-01	Mar 21 → 22	IndividualName withheld	STAFF PER DIEM	$217.16	B-583
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$410.80	B-583
DBWN21100408	2011-04-04	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-583
DBWN21100409	2011-04-05	Mar 19 → 21	IndividualName withheld	STAFF PER DIEM	$13.56	B-583
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$249.40	B-583
DBWN21100410	2011-04-05	Mar 24 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$345.21	B-583
DBWN21100412	2011-04-01	Mar 10 → 15	IndividualName withheld	STAFF PER DIEM	$15.84	B-583
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$381.74	B-583
DBWN21100432	2011-04-13	Apr 5 → 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] BOSTON TO WASHINGTON DC AND RETURN	$146.40	B-583
DBWN21100436	2011-04-12	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO MATTAPOISETT AND RETURN	$14.28	B-583

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBWN21100437	2011-04-12	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO BARNSTABLE AND RETURN	$55.59	B-583
DBWN21100438	2011-04-12	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO EAST BRIDGEWATER AND RETURN	$34.17	B-583
DBWN21100439	2011-04-12	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO ABINGTON AND RETURN	$42.33	B-583
DBWN21100440	2011-04-12	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO SOMERSET AND RETURN	$17.34	B-583
DBWN21100441	2011-04-12	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO NEW BEDFORD AND RETURN	$8.67	B-583
DBWN21100442	2011-04-12	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO DARTMOUTH AND RETURN	$4.08	B-583
DBWN21100443	2011-04-12	Mar 27, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO NEW BEDFORD AND RETURN	$11.22	B-583
DBWN21100444	2011-04-12	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO BOSTON AND RETURN	$90.08	B-583
DBWN21100445	2011-04-12	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO FRAMINGHAM, MARLBORO, WORCESTER AND RETURN	$71.75	B-583
DBWN21100447	2011-04-12	Mar 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIDGEWATER TO TAUNTON AND RETURN	$16.32	B-583
DBWN21100448	2011-04-12	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WOONSOCKET RI, BLACKSTONE, MILLVILLE, UXBRIDGE AND RETURN	$93.25	B-584
DBWN21100449	2011-04-13	Feb 18 → Mar 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 2/18, 28, 3/3, 11 WASHINGTON DC TO BOSTON; 3/1 PROVIDENCE RI TO WASHINGTON DC; 3/6, 14 BOSTON TO WASHINGTON DC; 3/7 WASHINGTON DC TO NEW YORK NY AND RETURN	$1,711.30	B-584
DBWN21100457	2011-04-13	Feb 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO QUINCY AND RETURN	$10.00	B-584
DBWN21100458	2011-04-13	Feb 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO RANDOLPH AND RETURN	$15.00	B-584
DBWN21100459	2011-04-13	Feb 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.00	B-584
DBWN21100460	2011-04-13	Feb 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.00	B-584
DBWN21100461	2011-04-13	Feb 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO QUINCY AND RETURN	$13.00	B-584
DBWN21100462	2011-04-13	Feb 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.00	B-584
DBWN21100463	2011-04-13	Feb 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO MILFORD AND RETURN	$41.00	B-584
DBWN21100465	2011-04-13	Feb 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO DEDHAM AND RETURN	$21.00	B-584
DBWN21100466	2011-04-13	Feb 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO FRANKLIN AND RETURN	$44.00	B-584
DBWN21100467	2011-04-13	Feb 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO ATTLEBORO AND RETURN	$40.00	B-584
DBWN21100468	2011-04-13	Feb 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEWTON AND RETURN	$12.00	B-584
DBWN21100469	2011-04-13	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO BEVERLY AND RETURN	$21.00	B-584
DBWN21100470	2011-04-13	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO MANSFIELD AND RETURN	$33.66	B-584
DBWN21100471	2011-04-13	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WEYMOUTH AND RETURN	$6.12	B-584
DBWN21100472	2011-04-13	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEW BEDFORD AND RETURN	$60.18	B-584
DBWN21100473	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON AND RETURN	$79.70	B-584
DBWN21100474	2011-04-13	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON AND RETURN	$79.70	B-584
DBWN21100475	2011-04-13	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO AGAWAM AND RETURN	$30.48	B-584
DBWN21100476	2011-04-13	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO HOLYOKE, SOUTH HADLEY AND RETURN	$26.40	B-584
DBWN21100477	2011-04-13	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO HOLYOKE AND RETURN	$29.46	B-584
DBWN21100478	2011-04-13	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO HOLYOKE AND RETURN	$35.07	B-584
DBWN21100479	2011-04-13	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO NORTHAMPTON AND RETURN	$39.66	B-584
DBWN21100480	2011-04-13	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO NORTH ADAMS AND RETURN	$95.76	B-584
DBWN21100488	2011-04-27	Apr 5 → 8	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR [NAME] BOSTON TO WASHINGTON DC AND RETURN	$25.00	B-584
DBWN21100489	2011-04-29	Apr 9 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$330.46	B-584
DBWN21100490	2011-04-29	Apr 1 → 4	IndividualName withheld	STAFF PER DIEM	$657.00	B-584
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$892.99	B-584
DBWN21100491	2011-04-29	Apr 7 → 10	IndividualName withheld	STAFF PER DIEM	$237.82	B-584
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$486.45	B-584
DBWN21100502	2011-05-05	Apr 19 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] BOSTON TO WASHINGTON DC AND RETURN	$551.40	B-585
DBWN21100503	2011-05-06	Apr 19 → 23	IndividualName withheld	STAFF PER DIEM	$700.28	B-585
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$47.00	B-585
DBWN21100506	2011-05-12	Apr 5 → 8	IndividualName withheld	STAFF PER DIEM	$941.05	B-585
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$7.35	B-585
DBWN21100507	2011-05-05	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ATTLEBORO TO NEEDHAM AND RETURN	$25.50	B-585
DBWN21100508	2011-05-05	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ATTLEBORO TO STERLING AND RETURN	$53.04	B-585
DBWN21100510	2011-05-05	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO NEW BEDFORD AND RETURN	$11.73	B-585
DBWN21100511	2011-05-05	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO ROCKLAND AND RETURN	$49.47	B-585
DBWN21100512	2011-05-05	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO HYANNIS AND RETURN	$54.57	B-585
DBWN21100514	2011-05-05	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO FAIRHAVEN AND RETURN	$12.24	B-585
DBWN21100515	2011-05-05	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO TAUNTON AND RETURN	$22.95	B-585
DBWN21100516	2011-05-05	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO WESTON AND RETURN	$63.24	B-585
DBWN21100517	2011-05-05	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO CHATHAM AND RETURN	$71.40	B-585
DBWN21100518	2011-05-05	Apr 10, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO TAUNTON AND RETURN	$23.46	B-585
DBWN21100519	2011-05-05	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO EAST BRIDGEWATER AND RETURN	$37.23	B-585
DBWN21100520	2011-05-05	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO MATTAPOISETT AND RETURN	$14.28	B-585
DBWN21100521	2011-05-05	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO FALL RIVER AND RETURN	$10.71	B-585
DBWN21100522	2011-05-05	Apr 17, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO ABINGTON AND RETURN	$40.29	B-585
DBWN21100523	2011-05-05	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO ABINGTON AND RETURN	$42.84	B-585
DBWN21100524	2011-05-05	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO SOMERSET AND RETURN	$14.28	B-585
DBWN21100525	2011-05-05	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO EAST BRIDGEWATER, BOSTON AND RETURN	$76.20	B-585
DBWN21100526	2011-05-06	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON, SPRINGFIELD AND RETURN	$110.58	B-585
DBWN21100527	2011-05-05	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO NORTHAMPTON AND RETURN	$38.64	B-585
DBWN21100528	2011-05-05	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON AND RETURN	$79.70	B-585
DBWN21100529	2011-05-05	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO PITTSFIELD, GREAT BARRINGTON AND RETURN	$84.03	B-585
DBWN21100530	2011-05-05	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO FRANKLIN, STURBRIDGE AND RETURN	$61.36	B-585
DBWN21100531	2011-05-05	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO TYRINGHAM, MONTEREY, ALFORD, EGREMONT, MT WASHINGTON AND RETURN	$93.21	B-585
DBWN21100532	2011-05-05	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON AND RETURN	$79.70	B-585
DBWN21100533	2011-05-11	Apr 18 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$412.89	B-585
DBWN21100534	2011-05-11	Apr 23 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$571.09	B-585
DBWN21100536	2011-05-17	Mar 18 → Apr 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 3/18, 27, 4/1, 9 WASHINGTON DC TO BOSTON; 3/20, 28, 4/4 BOSTON TO WASHINGTON DC	$1,424.30	B-586
DBWN21100542	2011-05-19	Apr 22 → May 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON AND RETURN	$249.40	B-586
DBWN21100544	2011-05-19	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$249.40	B-586
DBWN21100547	2011-05-19	Apr 28 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$336.07	B-586
DBWN21100550	2011-05-18	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD, SOUTH HADLEY AND RETURN	$32.25	B-586
DBWN21100551	2011-05-18	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO NORTHFIELD, GILL, BERNARDSTON, LEYDEN, COLRAIN, BUCKLAND, SHELBURNE AND RETURN	$87.60	B-586
DBWN21100552	2011-05-18	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON AND RETURN	$79.70	B-586
DBWN21100553	2011-05-18	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO DALTON, PITTSFIELD AND RETURN	$78.42	B-586
DBWN21100554	2011-05-18	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD, HOLYOKE AND RETURN	$30.97	B-586
DBWN21100555	2011-05-18	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO HANCOCK AND RETURN	$85.56	B-586
DBWN21100556	2011-05-18	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO LONGMEADOW AND RETURN	$30.99	B-586
DBWN21100557	2011-05-18	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO LUDLOW, SPRINGFIELD AND RETURN	$30.66	B-586
DBWN21100563	2011-05-31	May 12 → 15	IndividualName withheld	STAFF PER DIEM	$20.33	B-586
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$603.40	B-586
DBWN21100564	2011-05-27	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ATTLEBORO TO JAMAICA PLAIN AND RETURN	$35.70	B-586
DBWN21100565	2011-05-27	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WOODS HOLE AND RETURN	$94.31	B-586
DBWN21100568	2011-05-27	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION WALTHAM TO WORCESTER AND RETURN	$33.13	B-586
DBWN21100569	2011-06-03	May 6 → 9	IndividualName withheld	STAFF PER DIEM	$10.25	B-586
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$485.08	B-586
DBWN21100570	2011-05-27	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON AND RETURN	$79.70	B-586
DBWN21100571	2011-05-27	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SHEFFIELD, NEW MARLBOROUGH, SANDISFIELD, BECKET, SPRINGFIELD AND RETURN	$92.11	B-586
DBWN21100572	2011-05-27	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO PELHAM, SHUTESBURY, WENDELL, ERVING, WARWICK, NEW SALEM AND RETURN	$53.55	B-586
DBWN21100573	2011-05-27	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON AND RETURN	$79.70	B-586
DBWN21100574	2011-05-27	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO GREENFIELD, CHARLEMONT, HEATH, ROWE, MONROE AND RETURN	$94.23	B-586
DBWN21100575	2011-05-27	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO WEST STOCKBRIDGE, RICHMOND, DALTON AND RETURN	$84.54	B-586
DBWN21100577	2011-05-27	May 12 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN WASHINGTON DC TO BOSTON AND RETURN	$400.40	B-586
DBWN21100581	2011-05-27	Oct 7, 2010	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WARWICK AND RETURN	$59.00	B-586
DBWN21100582	2011-05-31	May 16 → 18	IndividualName withheld	STAFF INCIDENTALS	$109.92	B-586
〃	〃	〃	〃	STAFF PER DIEM	$758.00	B-586
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$459.00	B-586
DBWN21100583	2011-06-07	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-586
DBWN21100584	2011-06-07	Apr 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-587
DBWN21100585	2011-06-07	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-587
DBWN21100586	2011-06-07	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO BRIGHTON AND RETURN	$6.12	B-587
DBWN21100587	2011-06-07	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-587
DBWN21100588	2011-06-07	Apr 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO LEOMINSTER AND RETURN	$56.10	B-587
DBWN21100589	2011-06-07	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO BEVERLY AND RETURN	$26.52	B-587
DBWN21100590	2011-06-07	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO CAMBRIDGE AND RETURN	$8.16	B-587
DBWN21100591	2011-06-07	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-587
DBWN21100592	2011-06-07	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WALTHAM AND RETURN	$11.22	B-587
DBWN21100593	2011-06-07	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO SCITUATE AND RETURN	$31.62	B-587
DBWN21100594	2011-06-07	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO PLYMOUTH AND RETURN	$35.70	B-587
DBWN21100595	2011-06-07	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO MIDDLEBORO AND RETURN	$42.84	B-587
DBWN21100596	2011-06-07	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO BUZZARDS BAY AND RETURN	$61.20	B-587
DBWN21100601	2011-06-07	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MARLBORO AND RETURN	$18.36	B-587
DBWN21100602	2011-06-07	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO LEOMINSTER AND RETURN	$22.44	B-587
DBWN21100603	2011-06-07	Mar 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO CAMBRIDGE AND RETURN	$48.48	B-587
DBWN21100604	2011-06-07	Mar 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO ASHLAND AND RETURN	$20.40	B-587
DBWN21100605	2011-06-07	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO GARDNER AND RETURN	$37.74	B-587
DBWN21100606	2011-06-07	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MARLBORO, TOWNSEND AND RETURN	$43.35	B-587
DBWN21100607	2011-06-07	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$47.94	B-587
DBWN21100608	2011-06-07	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO GARDNER AND RETURN	$37.74	B-587
DBWN21100609	2011-06-07	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SHREWSBURY AND RETURN	$7.14	B-587
DBWN21100610	2011-06-07	Mar 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$50.74	B-587
DBWN21100611	2011-06-07	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO REVERE AND RETURN	$56.14	B-587
DBWN21100612	2011-06-07	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO PRINCETON AND RETURN	$17.34	B-587
DBWN21100613	2011-06-07	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO DRUCUT AND RETURN	$48.96	B-587
DBWN21100614	2011-06-07	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO FRAMINGHAM, MARLBORO AND RETURN	$26.52	B-587
DBWN21100615	2011-06-16	Apr 15 → May 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 4/15, 20 WASHINGTON DC TO BOSTON; 4/19, 29, 5/2 BOSTON TO WASHINGTON DC; 4/27-28, 4/30-5/1 BOSTON TO WASHINGTON DC AND RETURN; 5/6-9 WASHINGTON DC TO BOSTON AND RETURN	$1,522.70	B-587
DBWN21100616	2011-06-14	May 31 → Jun 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$249.40	B-587
DBWN21100618	2011-06-13	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTBOROUGH TO WORCESTER AND RETURN	$11.22	B-587
DBWN21100619	2011-06-13	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTBOROUGH TO WORCESTER AND RETURN	$11.22	B-588
DBWN21100620	2011-06-13	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTBOROUGH TO WORCESTER AND RETURN	$18.22	B-588
DBWN21100621	2011-06-13	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO GARDNER AND RETURN	$62.18	B-588
DBWN21100622	2011-06-13	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO DORCHESTER AND RETURN	$8.67	B-588
DBWN21100625	2011-06-13	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION NORWOOD TO WOODS HOLE AND RETURN	$75.48	B-588
DBWN21100626	2011-06-13	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION NORWOOD TO MILLIS AND RETURN	$10.20	B-588
DBWN21100628	2011-06-13	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO REVERE AND RETURN	$56.14	B-588
DBWN21100629	2011-06-13	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WESTBORO AND RETURN	$13.26	B-588
DBWN21100630	2011-06-13	Apr 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO QUINCY, LEOMINSTER AND RETURN	$72.32	B-588
DBWN21100631	2011-06-13	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WESTBORO AND RETURN	$13.26	B-588
DBWN21100632	2011-06-13	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO LEOMINSTER AND RETURN	$22.44	B-588
DBWN21100633	2011-06-13	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MARLBORO AND RETURN	$18.36	B-588
DBWN21100634	2011-06-13	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO AYER AND RETURN	$28.56	B-588
DBWN21100635	2011-06-13	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NORTHBRIDGE AND RETURN	$13.26	B-588
DBWN21100636	2011-06-13	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SALEM AND RETURN	$69.40	B-588
DBWN21100637	2011-06-13	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$53.14	B-588
DBWN21100638	2011-06-13	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WESTMINSTER, WORCESTER, MILBURY, MILFORD AND RETURN	$49.46	B-588
DBWN21100639	2011-06-13	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO ANDOVER, NEEDHAM AND RETURN	$62.72	B-588
DBWN21100640	2011-06-13	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO QUINCY AND RETURN	$60.28	B-588
DBWN21100641	2011-06-13	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO LONDONDERRY NH, NORTHBORO AND RETURN	$56.10	B-588
DBWN21100642	2011-06-13	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NATICK AND RETURN	$25.50	B-588
DBWN21100643	2011-06-13	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NATICK, ATHOL, OXFORD AND RETURN	$82.11	B-588
DBWN21100644	2011-06-13	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO GEORGETOWN AND RETURN	$62.22	B-588
DBWN21100645	2011-06-13	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SOUTHBORO AND RETURN	$16.32	B-588
DBWN21100646	2011-06-13	May 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$52.94	B-588
DBWN21100647	2011-06-13	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO PRINCETON AND RETURN	$17.34	B-588
DBWN21100648	2011-06-13	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO FRAMINGHAM AND RETURN	$22.44	B-588
DBWN21100649	2011-06-13	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO CHELMSFORD, MARLBORO AND RETURN	$47.43	B-588
DBWN21100650	2011-06-13	May 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WRENTHAM AND RETURN	$37.74	B-588
DBWN21100653	2011-06-16	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO BOURNE AND RETURN	$46.41	B-588
DBWN21100654	2011-06-16	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO BUZZARDS BAY AND RETURN	$64.26	B-588
DBWN21100655	2011-06-16	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO ROCHESTER AND RETURN	$21.93	B-589
DBWN21100656	2011-06-16	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO DARTMOUTH AND RETURN	$5.61	B-589
DBWN21100657	2011-06-16	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO PLYMOUTH, BOURNE, BUZZARDS BAY, YARMOUTH PORT AND RETURN	$95.88	B-589
DBWN21100658	2011-06-16	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO PLYMOUTH AND RETURN	$41.31	B-589
DBWN21100659	2011-06-16	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO SWANSEA, SEEKONK AND RETURN	$24.99	B-589
DBWN21100660	2011-06-16	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO WESTPORT AND RETURN	$4.59	B-589
DBWN21100662	2011-06-16	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO FALMOUTH AND RETURN	$47.43	B-589
DBWN21100663	2011-06-16	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO DARTMOUTH AND RETURN	$4.59	B-589
DBWN21100664	2011-06-16	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO BRIDGEWATER AND RETURN	$37.23	B-589
DBWN21100665	2011-06-16	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO SWANSEA AND RETURN	$17.34	B-589
DBWN21100666	2011-06-16	May 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO FALL RIVER AND RETURN	$11.73	B-589
DBWN21100667	2011-06-16	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-589
DBWN21100668	2011-06-16	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-589
DBWN21100669	2011-06-16	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WORCESTER AND RETURN	$43.86	B-589
DBWN21100670	2011-06-16	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO SHARON AND RETURN	$26.52	B-589
DBWN21100671	2011-06-16	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-589
DBWN21100672	2011-06-16	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WORCESTER AND RETURN	$43.86	B-589
DBWN21100673	2011-06-16	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO HOPKINTON AND RETURN	$32.64	B-589
DBWN21100674	2011-06-16	Jun 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-589
DBWN21100675	2011-06-16	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO TAUNTON AND RETURN	$38.76	B-589
DBWN21100676	2011-06-17	Jun 10, 2011	IndividualName withheld	STAFF PER DIEM	$6.80	B-589
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, CAMBRIDGE AND RETURN	$283.95	B-589
DBWN21100678	2011-06-21	May 26, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN WASHINGTON DC TO BOSTON	$275.70	B-589
DBWN21100680	2011-06-17	May 20 → 24	IndividualName withheld	STAFF PER DIEM	$16.48	B-589
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$417.99	B-589
DBWN21100681	2011-06-17	May 25 → Jun 6	IndividualName withheld	STAFF PER DIEM	$13.05	B-589
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, BOSTON AND RETURN	$722.74	B-589
DBWN21100693	2011-06-27	Jun 10, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN WASHINGTON DC TO BOSTON	$124.70	B-589
DBWN21100694	2011-06-27	Jun 20 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/20 [NAME] BOSTON TO WASHINGTON DC; 6/20-22 [NAME] BOSTON TO WASHINGTON DC AND RETURN	$374.10	B-589
DBWN21100697	2011-06-27	Jun 6, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN BOSTON TO WASHINGTON DC	$255.70	B-589
DBWN21100698	2011-06-24	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-589
DBWN21100699	2011-06-24	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-589
DBWN21100700	2011-06-24	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-590
DBWN21100701	2011-06-24	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-590
DBWN21100702	2011-06-24	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO SALEM AND RETURN	$15.30	B-590
DBWN21100707	2011-06-27	Jun 19 → 20	IndividualName withheld	STAFF PER DIEM	$236.69	B-590

Showing 210 of 404 rows →

Travel total, all 404 rows$45,241.23

Acquisition of assets, line by line22 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBWN21100494	2011-04-29	Sep 30, 2010	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,979.89	B-581
DBWN21100500	2011-05-03	Sep 15, 2010	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$7,640.34	B-581
DBWN21100539	2011-05-11	Sep 30, 2010	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,858.55	B-581
DBWN21100435	2011-04-11	Mar 30, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$18.94	B-596
DBWN21100455	2011-04-14	Mar 25, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$1,006.46	B-596
DBWN21100495	2011-04-28	Mar 1, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$180.00	B-596
DBWN21100501	2011-04-29	Nov 19, 2010	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$305.04	B-596
DBWN21100543	2011-05-18	May 7, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$24.19	B-596
DBWN21100546	2011-05-19	May 1, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$360.00	B-596
DBWN21100548	2011-05-18	Apr 28, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$23.09	B-596

Show the other 12 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBWN21100578	2011-05-27	May 11, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$142.51	B-596
DBWN21100580	2011-05-27	May 19 → 21	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$267.70	B-596
DBWN21100652	2011-06-17	Jun 9, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$360.00	B-596
DBWN21100708	2011-06-27	Jun 17, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$29.64	B-596
DBWN21100763	2011-07-20	Jun 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$640.90	B-596
DBWN21100769	2011-07-20	Jul 12, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$120.00	B-596
DBWN21100847	2011-08-10	Jul 27, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$31.29	B-596
DBWN21100870	2011-08-24	Aug 9, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$150.00	B-596
DBWN21100872	2011-09-01	Aug 19, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$254.99	B-596
DBWN21100926	2011-09-21	Nov 2, 2010	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$90.00	B-596
DBWN21100927	2011-09-23	Jun 7, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,623.14	B-596
DBWN21100941	2011-09-26	Sep 16, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$568.00	B-596

Acquisition of assets total, all 22 rows$21,674.67

Other contractual services, line by line12 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006179	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$885.30	B-596
CV110007765	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$354.20	B-596
CV110007892	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$65.00	B-596
CV110008451	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$469.50	B-596
CV110008581	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$78.50	B-596
CV110009451	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-596
CV110009561	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$109.00	B-596
CV110010656	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$239.30	B-596
CV110011219	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$55.00	B-596
CV110011322	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$78.40	B-596

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBWN21100811	2011-08-02	Jul 20, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$69.00	B-596
DBWN21100944	2011-09-29	Aug 1, 2011	IndividualName withheld	INTERPRETING SERVICES	$70.00	B-596

Other contractual services total, all 12 rows$2,513.20