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

Spent this period$1,380,576.18$1,379,227.57 from FY2012 funds; $1,348.61 of adjustments to FY2011.

FY2012 allowance used87.5%$2,768,610.51 of $3,163,823.00 available.

Staff on payroll45Entries in the FY2012 abstract, $1,272,849.42.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,280,124.77
2	Rent, Communications and Utilities	Total only	$36,241.10
3	Travel and Transportation of Persons	Itemized	$27,987.52
4	Supplies and Materials	Total only	$24,775.18
5	Acquisition of Assets	Itemized	$6,015.85
6	Other Contractual Services	Itemized	$5,379.25
7	Printing and Reproduction	Total only	$52.51
	Organization total		$1,380,576.18

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

Staff, by title45 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Constituent Services Official	4	$82,124.88
Chief of Staff	1	$76,500.00
Legislative Assistant	2	$69,999.96
Regional Representative	3	$68,816.47
Communications Director	1	$66,499.92
Legislative Correspondent	4	$65,474.90
Legislative Director	1	$57,499.92
Administrative Director	1	$54,999.96
Legislative Aide	3	$53,524.88
State Director	1	$52,999.92
Special Assistant	3	$49,374.81
Constituent Services Specialist	1	$48,000.00
Staff Assistant	3	$43,333.29
17 other titles	17	$483,700.51
Payroll abstract total	45	$1,272,849.42

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

Travel, line by line443 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBWN21200623	2012-04-04	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO AUBURN, LEOMINSTER AND RETURN	$28.30	B-571
DBWN21200624	2012-04-04	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$53.14	B-571
DBWN21200625	2012-04-04	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NATICK, SHREWSBURY AND RETURN	$27.54	B-571
DBWN21200626	2012-04-04	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO FOXBORO, FRAMINGHAM AND RETURN	$49.47	B-571
DBWN21200627	2012-04-04	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO RUTLAND AND RETURN	$12.75	B-571
DBWN21200628	2012-04-04	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NATICK, BOSTON AND RETURN	$58.86	B-571
DBWN21200629	2012-04-04	Jun 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO FITCHBURG AND RETURN	$27.54	B-571
DBWN21200630	2012-04-04	Jul 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SPRINGFIELD AND RETURN	$56.74	B-571
DBWN21200631	2012-04-04	Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO FRAMINGHAM AND RETURN	$22.44	B-571
DBWN21200632	2012-04-04	Jul 8, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO FOXBORO AND RETURN	$42.84	B-571

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBWN21200633	2012-04-04	Jul 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WAYLAND AND RETURN	$26.52	B-571
DBWN21200634	2012-04-04	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SHREWSBURY, WESTBORO AND RETURN	$13.26	B-571
DBWN21200635	2012-04-04	Jul 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WALTHAM AND RETURN	$39.14	B-571
DBWN21200636	2012-04-04	Jul 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$52.94	B-571
DBWN21200637	2012-04-04	Jul 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WESTFORD AND RETURN	$34.68	B-572
DBWN21200638	2012-04-04	Jul 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO LYNN AND RETURN	$64.10	B-572
DBWN21200639	2012-04-04	Jul 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NATICK AND RETURN	$26.52	B-572
DBWN21200640	2012-04-04	Jul 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$52.94	B-572
DBWN21200641	2012-04-04	Aug 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO HUDSON AND RETURN	$9.18	B-572
DBWN21200642	2012-04-04	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MILLBURY, MENDON AND RETURN	$24.48	B-572
DBWN21200643	2012-04-04	Aug 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NORTHBRIDGE AND RETURN	$13.77	B-572
DBWN21200644	2012-04-04	Aug 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MARLBORO AND RETURN	$17.34	B-572
DBWN21200645	2012-04-04	Aug 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO HANSCOM AIR FORCE BASE AND RETURN	$44.88	B-572
DBWN21200646	2012-04-04	Aug 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$50.84	B-572
DBWN21200647	2012-04-04	Sep 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MARLBORO AND RETURN	$17.85	B-572
DBWN21200648	2012-04-04	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WESTBORO AND RETURN	$13.26	B-572
DBWN21200649	2012-04-12	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BEDFORD AND RETURN	$47.28	B-572
DBWN21200650	2012-04-12	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO DEDHAM AND RETURN	$44.04	B-572
DBWN21200651	2012-04-04	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MEDWAY AND RETURN	$28.56	B-572
DBWN21200652	2012-04-04	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO LEXINGTON AND RETURN	$43.84	B-572
DBWN21200653	2012-04-04	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO CHELMSFORD AND RETURN	$39.78	B-572
DBWN21200654	2012-04-04	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MARLBORO AND RETURN	$17.85	B-572
DBWN21200655	2012-04-04	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MILFORD AND RETURN	$24.48	B-572
DBWN21200656	2012-04-04	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SPRINGFIELD, MARLBORO AND RETURN	$74.56	B-572
DBWN21200774	2012-05-10	Jul 5 → Sep 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$146.90	B-572
DBWN21200595	2012-04-03	Mar 22, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN WASHINGTON DC TO BOSTON	$111.80	B-574
DBWN21200596	2012-04-03	Mar 23 → 26	IndividualName withheld	STAFF PER DIEM	$21.71	B-574
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MONSON, BOSTON AND RETURN	$200.12	B-574
DBWN21200598	2012-04-03	Mar 18 → 19	BROWN,SCOTT P.	SENATOR'S PER DIEM WRENTHAM TO SPRINGFIELD AND RETURN	$106.46	B-574
DBWN21200600	2012-04-02	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO CHICOPEE AND RETURN	$27.42	B-574
DBWN21200601	2012-04-02	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO CHICOPEE, SPRINGFIELD, HOLYOKE, SPRINGFIELD, CHICOPEE AND RETURN	$48.33	B-574
DBWN21200602	2012-04-02	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD AND RETURN	$26.40	B-574
DBWN21200603	2012-04-02	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO HOLYOKE AND RETURN	$28.44	B-574
DBWN21200604	2012-04-02	Mar 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO EAST LONGMEADOW AND RETURN	$16.32	B-574
DBWN21200605	2012-04-02	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTBOROUGH TO CHICOPEE AND RETURN	$59.16	B-574
DBWN21200606	2012-04-02	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTBOROUGH TO HYANNIS AND RETURN	$96.39	B-574
DBWN21200607	2012-04-03	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTBOROUGH TO WORCESTER AND RETURN	$19.49	B-574
DBWN21200609	2012-04-02	Feb 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-574
DBWN21200610	2012-04-02	Feb 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WOBURN AND RETURN	$12.75	B-574
DBWN21200611	2012-04-02	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$91.80	B-574
DBWN21200612	2012-04-02	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO QUINCY AND RETURN	$10.20	B-574
DBWN21200613	2012-04-02	Feb 22, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO MEDFORD AND RETURN	$6.63	B-574
DBWN21200614	2012-04-02	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEWTON AND RETURN	$7.14	B-574
DBWN21200615	2012-04-02	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO LYNN AND RETURN	$10.71	B-574
DBWN21200616	2012-04-02	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO BRAINTREE AND RETURN	$14.28	B-574
DBWN21200617	2012-04-02	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$91.80	B-574
DBWN21200618	2012-04-02	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$34.68	B-575
DBWN21200619	2012-04-02	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO LOWELL AND RETURN	$31.62	B-575
DBWN21200620	2012-04-02	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO FRANKLIN AND RETURN	$42.84	B-575
DBWN21200621	2012-04-02	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WORCESTER AND RETURN	$58.35	B-575
DBWN21200622	2012-04-02	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO STONEHAM AND RETURN	$13.77	B-575
DBWN21200658	2012-04-12	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION DEDHAM TO CHICOPEE AND RETURN	$94.12	B-575
DBWN21200662	2012-04-12	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO LOWELL, BOSTON, WRENTHAM AND RETURN	$79.50	B-575
DBWN21200663	2012-04-13	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM, LEXINGTON, FOXBORO, DEDHAM, BOSTON, WRENTHAM AND RETURN	$115.98	B-575
DBWN21200664	2012-04-12	Mar 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WESTWOOD, WRENTHAM AND RETURN	$35.70	B-575
DBWN21200667	2012-04-12	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM, FRAMINGHAM, PEABODY, WRENTHAM AND RETURN	$93.30	B-575
DBWN21200668	2012-04-12	Mar 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO NEEDHAM AND RETURN	$23.88	B-575
DBWN21200669	2012-04-12	Mar 25, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO BROCKTON AND RETURN	$25.50	B-575
DBWN21200671	2012-04-12	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.20	B-575
DBWN21200672	2012-04-12	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SUTTON AND RETURN	$10.20	B-575
DBWN21200673	2012-04-12	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MARLBORO AND RETURN	$17.85	B-575
DBWN21200674	2012-04-12	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO PEABODY AND RETURN	$59.67	B-575
DBWN21200675	2012-04-12	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MARLBORO, PAXTON AND RETURN	$43.86	B-575
DBWN21200676	2012-04-12	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NORTHBRIDGE AND RETURN	$13.77	B-575
DBWN21200677	2012-04-12	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SOUTHBOROUGH AND RETURN	$16.83	B-575
DBWN21200678	2012-04-12	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NORTHBORO AND RETURN	$11.22	B-575
DBWN21200679	2012-04-12	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO QUINCY, WILMINGTON AND RETURN	$81.60	B-575
DBWN21200680	2012-04-12	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO LOWELL, CONCORD AND RETURN	$58.14	B-575
DBWN21200681	2012-04-12	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WEBSTER AND RETURN	$16.83	B-575
DBWN21200682	2012-04-12	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$54.16	B-575
DBWN21200683	2012-04-12	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON, DANVERS AND RETURN	$75.58	B-575
DBWN21200684	2012-04-12	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NATICK AND RETURN	$26.01	B-575
DBWN21200685	2012-04-12	Oct 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NORTH OXFORD AND RETURN	$9.18	B-575
DBWN21200686	2012-04-12	Nov 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO LYNN, DEVENS AND RETURN	$67.83	B-575
DBWN21200687	2012-04-12	Nov 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO AYER AND RETURN	$32.64	B-575
DBWN21200688	2012-04-12	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO LEOMINSTER, MARLBORO AND RETURN	$39.27	B-575
DBWN21200689	2012-04-12	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO LYNN AND RETURN	$59.16	B-575
DBWN21200690	2012-04-12	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BEDFORD AND RETURN	$47.94	B-576
DBWN21200691	2012-04-12	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO AYER AND RETURN	$32.64	B-576
DBWN21200692	2012-04-12	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO STONEHAM AND RETURN	$55.08	B-576
DBWN21200693	2012-04-12	Nov 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NEWBURYPORT AND RETURN	$75.48	B-576
DBWN21200694	2012-04-12	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO CARLISLE, ACTON, MAYNARD AND RETURN	$39.78	B-576
DBWN21200695	2012-04-12	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MIDDLEBORO AND RETURN	$63.24	B-576
DBWN21200696	2012-04-12	Dec 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MAYNARD AND RETURN	$26.52	B-576
DBWN21200697	2012-04-12	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SHREWSBURY AND RETURN	$7.14	B-576
DBWN21200698	2012-04-12	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MILFORD AND RETURN	$24.48	B-576
DBWN21200699	2012-04-12	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO HAVERHILL AND RETURN	$61.20	B-576
DBWN21200700	2012-04-12	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO GARDNER AND RETURN	$28.56	B-576
DBWN21200701	2012-04-12	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MILFORD AND RETURN	$24.48	B-576
DBWN21200702	2012-04-12	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$53.14	B-576
DBWN21200703	2012-04-12	Dec 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO GRAFTON AND RETURN	$8.16	B-576
DBWN21200704	2012-04-12	Dec 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$53.14	B-576
DBWN21200705	2012-04-12	Jan 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MARLBORO AND RETURN	$18.36	B-576
DBWN21200706	2012-04-12	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NATICK AND RETURN	$26.01	B-576
DBWN21200707	2012-04-12	Jan 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO TAUNTON AND RETURN	$61.20	B-576
DBWN21200708	2012-04-12	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO FITCHBURG, LEOMINSTER AND RETURN	$33.66	B-576
DBWN21200709	2012-04-13	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO PEABODY, DEVENS, BEVERLY AND RETURN	$114.75	B-576
DBWN21200710	2012-04-12	Jan 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$53.14	B-576
DBWN21200712	2012-04-12	Jan 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO FRAMINGHAM AND RETURN	$22.44	B-576
DBWN21200713	2012-04-12	Jan 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO AYER AND RETURN	$32.64	B-576
DBWN21200714	2012-04-12	Jan 31, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WILMINGTON AND RETURN	$52.02	B-576
DBWN21200715	2012-04-12	Feb 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NEWTON AND RETURN	$38.76	B-576
DBWN21200716	2012-04-12	Feb 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO GRAFTON AND RETURN	$8.16	B-576
DBWN21200717	2012-04-12	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO LEICESTER, BEDFORD, SPENCER AND RETURN	$64.95	B-576
DBWN21200718	2012-04-12	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO DEVENS AND RETURN	$28.56	B-576
DBWN21200719	2012-04-12	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO GRAFTON AND RETURN	$8.16	B-576
DBWN21200720	2012-04-12	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WALTHAM AND RETURN	$39.78	B-576
DBWN21200721	2012-04-12	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO ANDOVER, HAVERHILL AND RETURN	$61.20	B-576
DBWN21200722	2012-04-12	Feb 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$53.14	B-577
DBWN21200723	2012-04-12	Feb 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SALEM AND RETURN	$67.50	B-577
DBWN21200724	2012-04-12	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO GREENDALE, REVERE AND RETURN	$55.59	B-577
DBWN21200725	2012-04-12	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SAUGUS AND RETURN	$58.14	B-577
DBWN21200726	2012-04-12	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO DANVERS AND RETURN	$66.30	B-577
DBWN21200727	2012-04-12	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WEBSTER AND RETURN	$16.83	B-577
DBWN21200728	2012-04-12	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO ANDOVER AND RETURN	$53.04	B-577
DBWN21200729	2012-04-12	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOLTON AND RETURN	$21.42	B-577
DBWN21200730	2012-04-12	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO FRAMINGHAM AND RETURN	$21.42	B-577
DBWN21200731	2012-04-12	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO HAVERHILL, DEVENS, NORTH ANDOVER AND RETURN	$90.78	B-577
DBWN21200732	2012-04-12	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO ANDOVER AND RETURN	$52.02	B-577
DBWN21200733	2012-04-12	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO HAVERHILL AND RETURN	$60.18	B-577
DBWN21200734	2012-04-12	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO DRACUT AND RETURN	$47.94	B-577
DBWN21200735	2012-04-12	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BEDFORD, WORCESTER, BELLINGHAM AND RETURN	$75.48	B-577
DBWN21200736	2012-04-12	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO DOUGLAS, SHREWSBURY AND RETURN	$24.48	B-577
DBWN21200737	2012-04-13	Jan 21 → 22	IndividualName withheld	STAFF PER DIEM	$82.66	B-577
〃	〃	〃	〃	STAFF TRANSPORTATION GLOUCESTER TO HYANNIS AND RETURN	$119.85	B-577
DBWN21200738	2012-04-12	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOUCESTER TO BOSTON AND RETURN	$60.80	B-577
DBWN21200739	2012-04-12	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOUCESTER TO BOSTON AND RETURN	$45.90	B-577
DBWN21200741	2012-04-25	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$205.60	B-577
DBWN21200742	2012-04-26	Apr 16 → 18	IndividualName withheld	STAFF PER DIEM	$60.91	B-577
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$48.45	B-577
DBWN21200743	2012-04-25	Mar 29 → Apr 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$111.80	B-577
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/29 SEN BROWN WASHINGTON DC TO BOSTON; 4/5-6 [NAME] WASHINGTON DC TO BOSTON AND RETURN	$205.60	B-577
DBWN21200744	2012-04-24	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO HALIFAX AND RETURN	$33.66	B-577
DBWN21200745	2012-04-24	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO CAPE COD AND RETURN	$73.95	B-577
DBWN21200746	2012-04-24	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON AND RETURN	$79.70	B-577
DBWN21200747	2012-04-24	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO WEST SPRINGFIELD AND RETURN	$29.46	B-577
DBWN21200748	2012-04-24	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO SANDWICH AND RETURN	$37.74	B-577
DBWN21200749	2012-04-24	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO TAUNTON, HYANNIS, MASHPEE AND RETURN	$78.03	B-577
DBWN21200750	2012-04-24	Mar 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO NEW BEDFORD AND RETURN	$17.34	B-577
DBWN21200751	2012-04-24	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO FALL RIVER AND RETURN	$13.77	B-577
DBWN21200752	2012-04-24	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO NARRAGANSETT RI AND RETURN	$51.00	B-578
DBWN21200753	2012-04-24	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO CARVER, BROCKTON AND RETURN	$57.63	B-578
DBWN21200754	2012-04-24	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO CARVER, FALL RIVER AND RETURN	$49.47	B-578
DBWN21200760	2012-05-01	Apr 19 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$655.60	B-578
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/19 SEN BROWN WASHINGTON DC TO PROVIDENCE RI; 4/23 SEN BROWN BOSTON TO WASHINGTON DC; 4/20 [NAME] WASHINGTON DC TO BOSTON AND RETURN	$205.60	B-578
DBWN21200763	2012-05-07	Jan 25 → Mar 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$136.48	B-578
DBWN21200764	2012-05-01	Apr 5 → 6	IndividualName withheld	STAFF PER DIEM	$242.85	B-578
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$40.00	B-578
DBWN21200772	2012-05-01	Apr 4 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$393.20	B-578
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/4, 5 SEN BROWN WASHINGTON DC TO BOSTON AND RETURN; 4/16 [NAME] BOSTON TO WASHINGTON DC AND RETURN	$223.60	B-578
DBWN21200775	2012-05-09	Apr 26 → 27	IndividualName withheld	STAFF TRANSPORTATION 4/26, 27 BOSTON TO HYANNIS AND RETURN	$81.60	B-578
DBWN21200777	2012-05-09	Mar 18 → 19	IndividualName withheld	STAFF PER DIEM	$106.46	B-578
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WRENTHAM, SPRINGFIELD, CHICOPEE, SPRINGFIELD, HOLYOKE, SPRINGFIELD, HARTFORD AND RETURN	$170.81	B-578
DBWN21200778	2012-05-08	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$46.35	B-578
DBWN21200779	2012-05-08	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$36.70	B-578
DBWN21200780	2012-05-08	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.10	B-578
DBWN21200781	2012-05-08	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO ASHLAND, WALTHAM, BOSTON, WRENTHAM AND RETURN	$65.72	B-578
DBWN21200782	2012-05-08	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO RANDOLPH, FOXBORO, CAMBRIDGE AND RETURN	$36.68	B-578
DBWN21200783	2012-05-08	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM, NORWOOD, WATERTOWN, BROCKTON, MILTON, BOSTON, WRENTHAM AND RETURN	$99.39	B-578
DBWN21200784	2012-05-08	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WORCESTER, FRANKLIN, FALL RIVER, WRENTHAM AND RETURN	$84.85	B-578
DBWN21200785	2012-05-14	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN - 2 TRIPS	$93.66	B-578
DBWN21200786	2012-05-08	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM, FOXBORO, BOSTON, WRENTHAM AND RETURN	$88.05	B-578
DBWN21200787	2012-05-08	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM, BILLERICA, BRAINTREE, WRENTHAM, WALPOLE AND RETURN	$91.15	B-578
DBWN21200788	2012-05-08	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO CAMBRIDGE, NORWOOD AND RETURN	$17.30	B-578
DBWN21200789	2012-05-08	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO CAMBRIDGE, DORCHESTER, FOXBORO, CAMBRIDGE AND RETURN	$38.74	B-578
DBWN21200790	2012-05-08	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM, BOSTON, WRENTHAM AND RETURN	$73.40	B-578
DBWN21200791	2012-05-08	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM, CHARLESTOWN AND RETURN	$26.48	B-578
DBWN21200792	2012-05-08	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO PROVIDENCE, WRENTHAM AND RETURN	$48.45	B-578
DBWN21200793	2012-05-08	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM, BOSTON, NEEDHAM, DEDHAM, BOSTON, WRENTHAM AND RETURN	$70.32	B-578
DBWN21200795	2012-05-14	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO STURBRIDGE AND RETURN	$11.22	B-578
DBWN21200796	2012-05-14	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO HOLYOKE AND RETURN	$30.48	B-579
DBWN21200797	2012-05-14	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD AND RETURN	$26.40	B-579
DBWN21200798	2012-05-14	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO PITTSFIELD, NORTH ADAMS AND RETURN	$97.80	B-579
DBWN21200799	2012-05-14	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTBOROUGH TO HYANNIS AND RETURN	$96.39	B-579
DBWN21200801	2012-05-14	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTBOROUGH TO WORCESTER AND RETURN	$9.18	B-579
DBWN21200802	2012-05-14	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION DEDHAM TO QUINCY AND RETURN	$13.77	B-579
DBWN21200803	2012-05-14	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DEDHAM TO ASHLAND AND RETURN	$22.95	B-579
DBWN21200804	2012-05-14	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$9.62	B-579
〃	〃	〃	〃	STAFF TRANSPORTATION DEDHAM TO HYANNIS AND RETURN	$70.38	B-579
DBWN21200806	2012-05-14	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WORCESTER AND RETURN	$60.15	B-579
DBWN21200808	2012-05-14	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$13.03	B-579
〃	〃	〃	〃	STAFF TRANSPORTATION ATTLEBORO TO DEDHAM AND RETURN	$25.50	B-579
DBWN21200809	2012-05-14	Apr 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTBOROUGH TO BROOKLINE, RANDOLPH AND RETURN	$75.99	B-579
DBWN21200811	2012-05-14	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$11.62	B-579
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO HYANNIS AND RETURN	$73.95	B-579
DBWN21200812	2012-05-14	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO HAVERHILL AND RETURN	$46.07	B-579
DBWN21200813	2012-05-14	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO MIDDLEBOROUGH, TAUNTON AND RETURN	$38.25	B-579
DBWN21200814	2012-05-14	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO FALMOUTH AND RETURN	$42.84	B-579
DBWN21200815	2012-05-14	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO RAYNHAM, BOSTON AND RETURN	$63.24	B-579
DBWN21200816	2012-05-14	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO HARWICH, NEW BEDFORD AND RETURN	$80.58	B-579
DBWN21200817	2012-05-14	Apr 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO FALL RIVER AND RETURN	$11.73	B-579
DBWN21200818	2012-05-14	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO BROCKTON AND RETURN	$39.78	B-579
DBWN21200819	2012-05-14	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO QUINCY AND RETURN	$60.18	B-579
DBWN21200820	2012-05-14	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO NEW BEDFORD, HYANNIS AND RETURN	$62.73	B-579
DBWN21200821	2012-05-15	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO HAVERHILL AND RETURN	$108.78	B-579
DBWN21200822	2012-05-14	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO FALL RIVER AND RETURN	$17.21	B-579
DBWN21200823	2012-05-14	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO BARNSTABLE, YARMOUTH, DENNIS AND RETURN	$86.58	B-579
DBWN21200824	2012-05-25	Apr 25 → 27	IndividualName withheld	STAFF PER DIEM	$16.54	B-579
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, HINGHAM, HYANNIS AND RETURN	$179.88	B-579
DBWN21200827	2012-05-21	Apr 25 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON AND RETURN	$223.60	B-579

Showing 210 of 443 rows →

Travel total, all 443 rows$27,987.52

Acquisition of assets, line by line18 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120001926	2012-06-29	Jun 15, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$5.00	B-587
DBWN21200670	2012-04-13	Apr 5, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$210.00	B-587
DBWN21200765	2012-05-04	Feb 10, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$432.65	B-587
DBWN21200825	2012-05-15	May 3, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$720.00	B-587
DBWN21200829	2012-05-21	Apr 24 → 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$109.99	B-587
DBWN21200833	2012-05-21	May 7, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$196.00	B-587
DBWN21200912	2012-06-12	May 22, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$68.00	B-587
DBWN21200916	2012-06-12	Jun 1, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$90.00	B-587
DBWN21200954	2012-06-28	Jun 6 → 8	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$1,023.79	B-587
DBWN21200955	2012-06-28	Jun 7, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$251.98	B-587

Show the other 8 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBWN21200958	2012-06-27	Apr 16, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$61.19	B-587
DBWN21200959	2012-06-28	Apr 16, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$696.75	B-587
DBWN21200990	2012-07-06	Jun 26, 2012	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$0.99	B-587
DBWN21200998	2012-07-19	Jul 11, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$360.00	B-587
DBWN21201081	2012-08-07	Aug 1, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$123.33	B-587
DBWN21201092	2012-08-14	Aug 7, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,530.00	B-587
DBWN21201113	2012-09-05	Jul 6, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$16.74	B-587
DBWN21201154	2012-09-25	Sep 6, 2012	STAPLES INC AND SUBSIDIARIES	PURCHASED EQUIPMENT (EXPENDABLE)	$129.44	B-587

Acquisition of assets total, all 18 rows$6,015.85

Other contractual services, line by line11 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005824	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$74.00	B-587
CV120005916	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$866.60	B-587
CV120006773	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$16.00	B-587
CV120007120	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$808.55	B-587
CV120007703	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$108.00	B-587
CV120007811	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$888.00	B-587
CV120008677	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1,040.80	B-587
CV120009037	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$62.00	B-587
CV120009960	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$560.60	B-587
CV120011143	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$924.70	B-587

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBWN21200743	2012-04-25	Mar 29 → Apr 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-587

Other contractual services total, all 11 rows$5,379.25