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 2025Oct 2011 – Mar 2012

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 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 Apr 2011 – Sep 2011

Spent this period$1,476,185.50$1,389,382.94 from FY2012 funds; $85,582.90 of adjustments to FY2011; $1,219.66 of adjustments to FY2010.

FY2012 allowance used43.9%$1,389,382.94 of $3,163,823.00 available.

Staff on payroll47Entries in the FY2012 abstract, $1,302,481.62.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,310,538.17
2	Supplies and Materials	Total only	$48,148.89
3	Acquisition of Assets	Itemized	$40,388.67
4	Rent, Communications and Utilities	Total only	$38,243.20
5	Travel and Transportation of Persons	Itemized	$36,384.97
6	Other Contractual Services	Itemized	$2,481.60
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,476,185.50

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

Staff, by title47 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Constituent Services Official	4	$87,895.61
Chief of Staff	1	$76,500.00
Legislative Assistant	3	$76,337.22
Regional Representative	3	$70,366.52
Legislative Correspondent	4	$65,844.22
Communications Director	1	$65,499.92
Legislative Director	1	$57,833.28
Administrative Director	1	$54,833.32
Legislative Aide	3	$53,716.50
State Director	1	$53,424.96
Constituent Services Specialist	1	$49,083.28
Special Assistant	3	$47,710.94
Deputy Chief of Staff	1	$45,924.92
17 other titles	20	$497,510.93
Payroll abstract total	47	$1,302,481.62

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

Acquisition of assets, line by line25 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000199	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$4,625.00	B-563
DBWN21100957	2011-10-05	Sep 29, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$149.72	B-563
DBWN21200028	2011-10-12	Sep 27 → 29	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$99.98	B-564
〃	〃	〃	〃	PURCHASED EQUIPMENT (EXPENDABLE)	$1,394.65	B-564
〃	〃	〃	〃	PURCHASED SOFTWARE (EXPENDABLE)	$420.00	B-564
DBWN21200029	2011-10-07	Sep 27, 2011	LOGMEIN INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,080.00	B-564
DBWN21200031	2011-10-11	Jul 20, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$414.80	B-564
DBWN21200072	2011-10-21	Jun 23, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$640.90	B-564
DBWN21200073	2011-10-21	Sep 1, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$672.95	B-564
DBWN21200214	2011-11-29	Sep 27, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$5,000.00	B-564

Show the other 15 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBWN21200290	2012-01-05	Aug 18, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$325.78	B-564
DBWN21200291	2012-01-05	Sep 28, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$264.80	B-564
DBWN21200292	2012-01-05	Sep 28, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$264.80	B-564
DBWN21200293	2012-01-05	Sep 28, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$883.57	B-564
DBWN21200294	2012-01-05	Sep 28, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$13,628.87	B-564
DBWN21200320	2012-01-03	Sep 26, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$8,500.00	B-564
DBWN21200071	2011-10-21	Oct 7, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$240.00	B-577
DBWN21200172	2011-11-10	Oct 19 → 21	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$210.94	B-577
DBWN21200215	2011-11-29	Nov 7, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$720.00	B-577
DBWN21200358	2012-01-18	Jan 4, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$90.00	B-577
DBWN21200383	2012-02-01	Dec 23, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$276.24	B-577
DBWN21200434	2012-02-13	Feb 6, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$90.00	B-577
DBWN21200453	2012-02-14	Jan 31, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$11.72	B-577
DBWN21200544	2012-03-27	Mar 13, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$377.96	B-578
DBWN21200579	2012-03-29	Mar 22, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$5.99	B-578

Acquisition of assets total, all 25 rows$40,388.67

Travel, line by line441 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBWN21200036	2011-10-13	Jun 22 → 25	IndividualName withheld	STAFF PER DIEM	$967.27	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$252.39	B-559
DBWN21100513	2011-11-15	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO HALIFAX AND RETURN	$39.27	B-560
DBWN21100956	2011-10-06	Aug 6 → 22	IndividualName withheld	STAFF TRANSPORTATION CAMBRIDGE TO BUZZARDS BAY, WESTERN MASS, FRANKLIN, NEWBURYPORT, LOWELL AND RETURN	$411.25	B-560
DBWN21100958	2011-10-04	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION NORWOOD TO NATICK AND RETURN	$16.83	B-560
DBWN21100959	2011-10-05	Sep 18, 2011	IndividualName withheld	STAFF TRANSPORTATION NORWOOD TO BOSTON AND RETURN	$21.42	B-560
DBWN21100960	2011-10-11	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ATTLEBORO TO GREENFIELD AND RETURN	$124.44	B-560
DBWN21200002	2011-10-11	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTBOROUGH TO SPRINGFIELD AND RETURN	$67.95	B-560
DBWN21200003	2011-10-13	Sep 12 → 14	IndividualName withheld	STAFF PER DIEM	$483.20	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$103.25	B-560

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBWN21200006	2011-10-07	Jul 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO SALEM AND RETURN	$28.56	B-560
DBWN21200007	2011-10-07	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ROSLINDALE TO WILMINGTON AND RETURN	$27.54	B-560
DBWN21200008	2011-10-07	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ROSLINDALE TO CHARLESTOWN AND RETURN	$11.22	B-560
DBWN21200009	2011-10-07	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO NAHANT AND RETURN	$38.76	B-560
DBWN21200010	2011-10-07	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO MANSFIELD, ATTLEBORO, NORTON, TAUNTON AND RETURN	$46.41	B-560
DBWN21200011	2011-10-07	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO NEW BEDFORD, TAUNTON AND RETURN	$37.23	B-560
DBWN21200012	2011-10-07	Sep 25, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO NEW BEDFORD AND RETURN	$8.16	B-561
DBWN21200013	2011-10-07	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO TAUNTON AND RETURN	$22.95	B-561
DBWN21200014	2011-10-11	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO WEST SPRINGFIELD, SPRINGFIELD AND RETURN	$132.83	B-561
DBWN21200015	2011-10-07	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO MIDDLEBOROUGH AND RETURN	$26.01	B-561
DBWN21200016	2011-10-07	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO NEW BEDFORD, PLYMOUTH, MIDDLEBOROUGH AND RETURN	$29.07	B-561
DBWN21200017	2011-10-07	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO TAUNTON AND RETURN	$46.37	B-561
DBWN21200018	2011-10-07	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO MIDDLEBORO AND RETURN	$52.51	B-561
DBWN21200019	2011-10-07	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO BEDFORD AND RETURN	$22.95	B-561
DBWN21200020	2011-10-11	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WORCESTER, WEST SPRINGFIELD, SPRINGFIELD, WEST SPRINGFIELD AND RETURN	$128.98	B-561
DBWN21200021	2011-10-07	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO BELMONT, EAST BOSTON AND RETURN	$29.29	B-561
DBWN21200022	2011-10-07	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIDGEWATER TO NEW BEDFORD TO BOSTON	$47.94	B-561
DBWN21200023	2011-10-07	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO BILLERICA AND RETURN	$23.46	B-561
DBWN21200024	2011-10-07	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ATTLEBORO TO FRANKLIN AND RETURN	$18.36	B-561
DBWN21200025	2011-10-07	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-561
DBWN21200026	2011-10-07	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.75	B-561
DBWN21200040	2011-10-17	Aug 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON AND RETURN	$79.70	B-561
DBWN21200041	2011-10-17	Aug 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD AND RETURN	$26.40	B-561
DBWN21200042	2011-10-17	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO PITTSFIELD, NORTH ADAMS AND RETURN	$94.23	B-561
DBWN21200044	2011-10-17	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD AND RETURN	$26.40	B-561
DBWN21200045	2011-10-17	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BUCKLAND, HAWLEY AND RETURN	$73.32	B-561
DBWN21200046	2011-10-17	Sep 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO WILLIAMSTOWN, GREENFIELD AND RETURN	$99.84	B-561
DBWN21200047	2011-10-17	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD, HAWLEY AND RETURN	$83.46	B-561
DBWN21200048	2011-10-17	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD AND RETURN	$26.40	B-561
DBWN21200049	2011-10-17	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO WEST SPRINGFIELD AND RETURN	$28.44	B-561
DBWN21200050	2011-10-17	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON AND RETURN	$79.70	B-561
DBWN21200051	2011-10-17	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO HOLYOKE, AMHERST AND RETURN	$38.70	B-561
DBWN21200052	2011-10-17	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD, WEST SPRINGFIELD AND RETURN	$29.46	B-561
DBWN21200053	2011-10-17	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO TEMPLETON, ROYALSTON AND RETURN	$54.06	B-561
DBWN21200054	2011-10-17	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD AND RETURN	$26.40	B-561
DBWN21200055	2011-10-17	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO GREENFIELD, SPRINGFIELD AND RETURN	$72.75	B-561
DBWN21200056	2011-10-17	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD AND RETURN	$26.40	B-561
DBWN21200057	2011-10-17	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD AND RETURN	$26.40	B-562
DBWN21200058	2011-10-17	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO WEST SPRINGFIELD, SPRINGFIELD AND RETURN	$30.48	B-562
DBWN21200059	2011-11-15	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD AND RETURN	$26.40	B-562
DBWN21200060	2011-10-17	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO WEST SPRINGFIELD, NORTHAMPTON AND RETURN	$44.25	B-562
DBWN21200061	2011-10-17	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO NEW BEDFORD AND RETURN	$11.73	B-562
DBWN21200066	2011-10-18	Sep 5 → 11	IndividualName withheld	STAFF TRANSPORTATION CAMBRIDGE TO THE FOLLOWING AND RETURN: 9/5 MARLBORO; 9/9 DEDHAM; 9/10 MASHPEE; 9/11 WALTHAM, MEDWAY	$183.54	B-562
DBWN21200067	2011-10-18	Sep 27 → 30	IndividualName withheld	STAFF TRANSPORTATION CAMBRIDGE TO SPRINGFIELD, WEST SPRINGFIELD, HOLYOKE, BELMONT, EAST BOSTON, WRENTHAM, NEW BEDFORD, BILLERICA, WORCESTER, MATTAPAN AND RETURN	$319.53	B-562
DBWN21200068	2011-10-20	Sep 26 → 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$124.70	B-562
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/26 SEN BROWN WASHINGTON DC TO BOSTON; 9/27-28 [NAME] WASHINGTON DC TO BOSTON AND RETURN	$249.40	B-562
DBWN21200076	2011-10-20	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO ROXBURY AND RETURN	$5.61	B-562
DBWN21200077	2011-10-20	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO ROXBURY AND RETURN	$5.61	B-562
DBWN21200081	2011-10-21	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO BILLERICA AND RETURN	$107.61	B-562
DBWN21200089	2011-10-20	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WESTON AND RETURN	$15.30	B-562
DBWN21200091	2011-10-20	Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-562
DBWN21200092	2011-10-20	Jul 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-562
DBWN21200093	2011-10-20	Jul 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-562
DBWN21200094	2011-10-20	Jul 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO LOWELL AND RETURN	$28.56	B-562
DBWN21200095	2011-10-20	Jul 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO LYNN AND RETURN	$11.22	B-562
DBWN21200096	2011-10-20	Jul 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-562
DBWN21200097	2011-10-20	Aug 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-562
DBWN21200098	2011-10-20	Aug 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-562
DBWN21200099	2011-10-20	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO BRIGHTON AND RETURN	$7.65	B-562
DBWN21200100	2011-10-20	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO MANSFIELD AND RETURN	$33.66	B-562
DBWN21200101	2011-10-20	Aug 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-562
DBWN21200102	2011-10-20	Aug 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WALPOLE AND RETURN	$27.54	B-562
DBWN21200103	2011-10-20	Aug 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO MILFORD AND RETURN	$40.80	B-562
DBWN21200104	2011-10-20	Aug 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO FRAMINGHAM AND RETURN	$22.44	B-562
DBWN21200105	2011-10-20	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-562
DBWN21200106	2011-10-20	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO DEDHAM AND RETURN	$21.42	B-562
DBWN21200107	2011-10-20	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO MEDWAY AND RETURN	$35.70	B-562
DBWN21200108	2011-10-20	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-563
DBWN21200109	2011-10-20	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO EAST DENNIS AND RETURN	$81.60	B-563
DBWN21200110	2011-10-20	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-563
DBWN21200111	2011-10-20	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-563
DBWN21200112	2011-10-20	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-563
DBWN21200113	2011-10-20	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO EASTON AND RETURN	$30.60	B-563
DBWN21200114	2011-10-20	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO LOWELL AND RETURN	$29.58	B-563
DBWN21200115	2011-10-21	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WELLFLEET AND RETURN	$103.02	B-563
DBWN21200116	2011-10-20	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-563
DBWN21200126	2011-11-01	Sep 19 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 9/19 NEW YORK NY TO WASHINGTON DC; 9/23 WASHINGTON DC TO BOSTON; 9/26 BOSTON TO WASHINGTON DC	$322.10	B-563
DBWN21200133	2011-11-04	Jan 27 → 31	IndividualName withheld	STAFF PER DIEM	$200.32	B-563
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, PITTSFIELD, BOSTON, WRENTHAM, WOBURN, LYNN, BOSTON AND RETURN	$1,338.95	B-563
DBWN21200134	2011-11-01	Jan 20 → 21	IndividualName withheld	STAFF PER DIEM	$23.63	B-563
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, NEEDHAM, HUDSON, MARLBOROUGH, NEEDHAM AND RETURN	$561.00	B-563
DBWN21200135	2011-11-01	Sep 27 → 28	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO BOSTON AND RETURN	$249.50	B-563
DBWN21200143	2011-11-04	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NORWOOD AND RETURN	$23.46	B-563
DBWN21200361	2012-01-26	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$8.35	B-563
〃	〃	〃	〃	STAFF TRANSPORTATION GLOUCESTER TO BOSTON AND RETURN	$40.80	B-563
DBWN21200362	2012-01-26	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOUCESTER TO HANOVER AND RETURN	$76.50	B-563
DBWN21200363	2012-01-26	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOUCESTER TO PORTSMOUTH NH AND RETURN	$69.28	B-563
DBWN21200364	2012-01-26	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOUCESTER TO WRENTHAM AND RETURN	$76.50	B-563
DBWN21200365	2012-01-27	Aug 4, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOUCESTER TO NEW BEDFORD AND RETURN	$102.00	B-563
DBWN21200366	2012-01-26	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOUCESTER TO MANSFIELD AND RETURN	$66.30	B-563
DBWN21200367	2012-01-26	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOUCESTER TO MANSFIELD AND RETURN	$66.30	B-563
DBWN21200369	2012-01-26	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOUCESTER TO DANVERS AND RETURN	$25.50	B-563
DBWN21200569	2012-03-27	Jan 6 → Jun 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$435.50	B-563
DBWN21200062	2011-10-19	Oct 2 → 3	IndividualName withheld	STAFF PER DIEM	$11.88	B-566
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$230.40	B-566
DBWN21200078	2011-10-20	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO ROXBURY AND RETURN	$5.61	B-566
DBWN21200079	2011-10-20	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO ROXBURY AND RETURN	$5.61	B-566
DBWN21200080	2011-10-20	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO ROXBURY AND RETURN	$5.61	B-566
DBWN21200082	2011-10-20	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO WESTPORT POINT AND RETURN	$11.73	B-566
DBWN21200083	2011-10-20	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO KINGSTON AND RETURN	$48.96	B-566
DBWN21200084	2011-10-20	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO PLYMOUTH, MANSFIELD AND RETURN	$41.82	B-566
DBWN21200085	2011-10-20	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO ROXBURY AND RETURN	$55.08	B-566
DBWN21200086	2011-10-20	Oct 8, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO FALMOUTH AND RETURN	$47.43	B-566
DBWN21200087	2011-10-20	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO YARMOUTH AND RETURN	$57.63	B-566
DBWN21200088	2011-10-20	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO PLYMOUTH, MANOMET AND RETURN	$23.46	B-566
DBWN21200117	2011-10-20	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO CHELMSFORD AND RETURN	$30.60	B-566
DBWN21200118	2011-10-20	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-566
DBWN21200119	2011-10-20	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO SALEM AND RETURN	$15.30	B-566
DBWN21200120	2011-10-20	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-566
DBWN21200121	2011-10-20	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO LOWELL AND RETURN	$29.58	B-566
DBWN21200127	2011-11-03	Oct 3 → 11	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$486.50	B-566
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/3, 4, 11 SEN BROWN BOSTON TO WASHINGTON DC; 10/3, 7 SEN BROWN, 10/6 [NAME] WASHINGTON DC TO BOSTON; 10/7 [NAME] WASHINGTON DC TO BOSTON AND RETURN	$299.10	B-566
DBWN21200136	2011-11-04	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-566
DBWN21200137	2011-11-07	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, DANVERS, BOSTON AND RETURN	$97.92	B-567
DBWN21200139	2011-11-08	Oct 25 → 28	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/25 [NAME], 10/28 [NAME] WASHINGTON DC TO BOSTON AND RETURN	$392.80	B-567
DBWN21200140	2011-11-04	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO CHELSEA AND RETURN	$11.67	B-567
DBWN21200141	2011-11-09	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-567
DBWN21200142	2011-11-04	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO SHARON AND RETURN	$26.01	B-567
DBWN21200144	2011-11-04	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WALPOLE AND RETURN	$30.60	B-567
DBWN21200145	2011-11-04	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO BURLINGTON AND RETURN	$25.50	B-567
DBWN21200147	2011-11-08	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO AGAWAM AND RETURN	$31.50	B-567
DBWN21200149	2011-11-04	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ATTLEBORO TO NEW BEDFORD AND RETURN	$46.92	B-567
DBWN21200151	2011-11-04	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WESTBOROUGH, WORCESTER, WOBURN AND RETURN	$61.36	B-567
DBWN21200152	2011-11-04	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WORCESTER, PLYMOUTH AND RETURN	$81.04	B-567
DBWN21200153	2011-11-04	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO MIDDLEBORO, LAKEVILLE AND RETURN	$39.78	B-567
DBWN21200154	2011-11-08	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO WESTFIELD, GREENFIELD AND RETURN	$67.20	B-567
DBWN21200155	2011-11-08	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD AND RETURN	$26.40	B-567
DBWN21200156	2011-11-08	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO PITTSFIELD, NORTH ADAMS AND RETURN	$96.27	B-567
DBWN21200157	2011-11-08	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO NORTH ADAMS AND RETURN	$95.76	B-567
DBWN21200158	2011-11-08	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO HADLEY AND RETURN	$30.60	B-567
DBWN21200159	2011-11-08	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO HARDWICK, NEW BRAINTREE, NORTH BROOKFIELD, WEST BROOKFIELD, BROOKFIELD, EAST BROOKFIELD, CHARLTON AND RETURN	$39.27	B-567
DBWN21200160	2011-11-08	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO MILLVILLE, BELLINGHAM, HOPEDALE, MEDWAY, HOLLISTON AND RETURN	$70.60	B-567
DBWN21200161	2011-11-10	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON AND RETURN	$114.70	B-567
DBWN21200163	2011-11-10	Oct 24 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$205.40	B-567
DBWN21200171	2011-11-10	Oct 21 → 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$93.70	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/21 SEN BROWN WASHINGTON DC TO BOSTON; 10/21-28 [NAME] WASHINGTON DC TO BOSTON AND RETURN	$223.40	B-567
DBWN21200174	2011-11-16	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO NEW BEDFORD, VINEYARD HAVEN, OAK BLUFFS, EDGARTOWN , AQUINNAH, CHILMARK, VINEYARD HAVEN, NEW BEDFORD AND RETURN	$106.21	B-567
DBWN21200175	2011-11-08	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO PLYMOUTH, NORTH DARTMOUTH, FALMOUTH AND RETURN	$46.41	B-567
DBWN21200176	2011-11-08	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO WESTPORT, SOUTH YARMOUTH AND RETURN	$63.24	B-567
DBWN21200177	2011-11-10	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO GLOUCESTER AND RETURN	$109.14	B-567
DBWN21200178	2011-11-08	Oct 23, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO REHOBOTH AND RETURN	$26.01	B-567
DBWN21200179	2011-11-08	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO BOSTON AND RETURN	$88.08	B-567
DBWN21200180	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO PLYMOUTH, WOODS HOLE AND RETURN	$47.39	B-568
DBWN21200181	2011-11-08	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DEDHAM TO ROXBURY AND RETURN	$10.71	B-568
DBWN21200183	2011-11-09	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DEDHAM TO CAMBRIDGE TO BOSTON	$38.23	B-568
DBWN21200184	2011-11-08	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION DEDHAM TO CHARLESTOWN AND RETURN	$14.28	B-568
DBWN21200187	2011-12-06	Oct 6 → 9	IndividualName withheld	STAFF PER DIEM	$252.94	B-568
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$155.70	B-568
DBWN21200188	2011-11-16	Oct 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WESTON, AUBURN, WESTON, PLYMOUTH, WRENTHAM AND RETURN	$103.14	B-568
DBWN21200189	2011-11-15	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEEDHAM, WALTHAM AND RETURN	$12.20	B-568
DBWN21200190	2011-11-15	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM, AVON, MANSFIELD, MARLBORO, WRENTHAM AND RETURN	$86.09	B-568
DBWN21200191	2011-11-30	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO GLOUCESTER, NEEDHAM AND RETURN	$49.88	B-568
DBWN21200192	2011-11-15	Oct 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO MALDEN AND RETURN	$7.14	B-568
DBWN21200193	2011-11-15	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO ALLSTON, BOSTON, DANVERS AND RETURN	$33.49	B-568
DBWN21200194	2011-11-15	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WORCESTER, BOSTON, WRENTHAM AND RETURN	$82.15	B-568
DBWN21200195	2011-11-15	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WELLESLEY, JAMAICA PLAIN, BOSTON, MIDDLEBORO, LAKEVILLE, MIDDLEBORO, WALPOLE, WRENTHAM AND RETURN	$75.95	B-568
DBWN21200196	2011-11-15	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM, NATICK AND RETURN	$29.82	B-568
DBWN21200197	2011-11-16	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION SOUTH BOSTON TO WRENTHAM, WESTPORT, NEW BEDFORD, NORTH ATTLEBORO, WRENTHAM AND RETURN	$120.17	B-568
DBWN21200198	2011-11-15	Oct 8, 2011	IndividualName withheld	STAFF TRANSPORTATION DEDHAM TO BOSTON AND RETURN	$22.67	B-568
DBWN21200199	2011-11-15	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO PLYMOUTH AND RETURN	$35.19	B-568
DBWN21200200	2011-11-15	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO AMHERST AND RETURN	$26.97	B-568
DBWN21200201	2011-11-15	Nov 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WALPOLE AND RETURN	$23.93	B-568
DBWN21200206	2011-11-29	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO DORCHESTER, WEST ROXBURY AND RETURN	$18.36	B-568
DBWN21200207	2011-11-30	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WAKEFIELD, BOSTON, WEST ROXBURY, WRENTHAM AND RETURN	$108.66	B-568
DBWN21200208	2011-11-30	Nov 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEWBURYPORT, PORTSMOUTH, DORCHESTER, HYANNIS, NEWBURYPORT AND RETURN	$188.14	B-568
DBWN21200209	2011-11-29	Nov 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM, FOXBORO, BOSTON, WRENTHAM AND RETURN	$67.24	B-568
DBWN21200210	2011-11-30	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO LYNN, BOSTON, NEWBURYPORT, DEDHAM, WRENTHAM AND RETURN	$119.80	B-568
DBWN21200211	2011-11-29	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$42.20	B-568
DBWN21200213	2011-11-28	Oct 31 → Nov 3	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 10/31 BOSTON TO WASHINGTON DC; 11/3 WASHINGTON DC TO BOSTON	$205.40	B-568
DBWN21200216	2011-11-28	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO PLYMOUTH, NEWTON AND RETURN	$36.21	B-568
DBWN21200217	2011-11-28	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO BURLINGTON AND RETURN	$14.79	B-568
DBWN21200218	2011-11-28	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WALTHAM AND RETURN	$15.30	B-569
DBWN21200219	2011-11-28	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO RAYNHAM AND RETURN	$49.43	B-569
DBWN21200220	2011-11-28	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO UPTON AND RETURN	$38.21	B-569
DBWN21200221	2011-11-29	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO MIDDLEBOROUGH, ROCHESTER, LAKEVILLE, MIDDLEBOROUGH AND RETURN	$42.33	B-569
DBWN21200222	2011-11-29	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO BOURNE AND RETURN	$33.66	B-569
DBWN21200223	2011-11-29	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION NORTH DARTMOUTH TO NEW BEDFORD AND RETURN	$9.69	B-569
DBWN21200224	2011-12-05	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO HADLEY AND RETURN	$28.56	B-569
DBWN21200225	2011-12-05	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON AND RETURN	$79.70	B-569
DBWN21200226	2011-12-05	Nov 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO WEST SPRINGFIELD AND RETURN	$28.95	B-569
DBWN21200227	2011-12-05	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO PITTSFIELD, NORTH ADAMS AND RETURN	$96.27	B-569
DBWN21200228	2011-12-05	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO WEST SPRINGFIELD AND RETURN	$28.95	B-569
DBWN21200229	2011-12-05	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO GROTON, PEPPERELL, DUNSTABLE, TYNGSBOROUGH AND RETURN	$84.64	B-569
DBWN21200230	2011-12-05	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO HOLYOKE AND RETURN	$21.30	B-569
DBWN21200231	2011-12-05	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO WEST SPRINGFIELD AND RETURN	$28.44	B-569
DBWN21200232	2011-12-05	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD AND RETURN	$26.40	B-569
DBWN21200233	2011-12-05	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO BROCKTON AND RETURN	$38.76	B-569
DBWN21200234	2011-12-05	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO SOUTH DARTMOUTH, BUZZARDS BAY AND RETURN	$41.82	B-569
DBWN21200235	2011-12-05	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO NEW BEDFORD AND RETURN	$13.26	B-569
DBWN21200236	2011-12-05	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO NORTH DARTMOUTH, NEW BEDFORD AND RETURN	$11.73	B-569
DBWN21200237	2011-12-05	Nov 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO SOUTH YARMOUTH AND RETURN	$69.36	B-569
DBWN21200238	2011-12-05	Nov 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO FALL RIVER AND RETURN	$13.77	B-569
DBWN21200239	2011-12-05	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO NORTON, CANTON, MILTON AND RETURN	$62.73	B-569
DBWN21200240	2011-12-05	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO CARVER AND RETURN	$39.27	B-569
DBWN21200241	2011-12-05	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO BOSTON AND RETURN	$80.12	B-569
DBWN21200242	2011-12-05	Nov 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO MANOMET, PLYMOUTH AND RETURN	$58.65	B-569
DBWN21200243	2011-12-05	Nov 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO FALL RIVER AND RETURN	$11.22	B-569
DBWN21200244	2011-12-08	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO TRURO, WELLFLEET, EASTHAM, BREWSTER AND RETURN	$100.98	B-569
DBWN21200245	2011-12-06	Nov 11 → 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN WASHINGTON DC TO BOSTON AND RETURN	$187.40	B-569
DBWN21200248	2011-12-14	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO LYNN AND RETURN	$14.79	B-569

Showing 210 of 441 rows →

Travel total, all 441 rows$36,384.97

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

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000350	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$876.20	B-563
CV120000460	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$55.00	B-563
DBWN21200133	2011-11-04	Jan 27 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-563
DBWN21200164	2011-11-10	Sep 16, 2011	IndividualName withheld	INTERPRETING SERVICES	$110.00	B-563
CV120001166	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$17.50	B-577
CV120001322	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$260.30	B-577
CV120002109	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$175.30	B-577
CV120002198	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$137.00	B-577
CV120003286	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$75.00	B-577
CV120003376	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$146.30	B-577

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120004593	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$24.70	B-577
CV120005130	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$110.00	B-577
CV120005229	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$454.30	B-577

Other contractual services total, all 13 rows$2,481.60