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 2012 – Mar 2013

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 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 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$926,274.32$888,721.07 from FY2013 funds; $37,401.73 of adjustments to FY2012; $151.52 of adjustments to FY2011.

FY2013 allowance used85.3%$888,721.07 of $1,041,699.40 available.

Staff on payroll47Entries in the FY2013 abstract, $862,093.34.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$865,215.89
2	Acquisition of Assets	Itemized	$26,189.49
3	Rent, Communications and Utilities	Total only	$17,676.74
4	Travel and Transportation of Persons	Itemized	$11,618.56
5	Supplies and Materials	Total only	$4,131.69
6	Other Contractual Services	Itemized	$1,441.95
7	Printing and Reproduction	Total only	$0.00
	Organization total		$926,274.32

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 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Constituent Services Official	4	$56,280.42
Legislative Correspondent	4	$48,670.02
Legislative Assistant	2	$46,181.74
Regional Representative	3	$43,041.44
Chief of Staff	1	$41,843.15
Legislative Aide	3	$41,111.57
Communications Director	1	$39,988.84
Special Assistant	3	$35,844.45
Administrative Director	1	$35,711.08
State Director	1	$34,450.84
Legislative Director	1	$33,338.84
Constituent Services Specialist	1	$31,295.33
It Director	1	$28,640.10
17 other titles	21	$345,695.52
Payroll abstract total	47	$862,093.34

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

Acquisition of assets, line by line12 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000582	2012-10-25	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$899.94	B-551
DBWN21300038	2012-11-16	Sep 27 → 30	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$498.79	B-551
〃	〃	〃	〃	PURCHASED EQUIPMENT (EXPENDABLE)	$9,502.15	B-551
DBWN21300077	2012-11-26	Sep 28, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,387.91	B-551
DBWN21300116	2012-12-07	Sep 27, 2012	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$1,080.00	B-551
DBWN21300186	2013-01-08	Sep 28, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$5,779.44	B-551
〃	〃	〃	〃	PURCHASED SOFTWARE (EXPENDABLE)	$6,361.34	B-551
CD130000859	2013-02-06	Jan 11, 2013	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$64.58	B-555
CD130000956	2013-02-11	Feb 1, 2013	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$424.16	B-555
CV130001685	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$69.00	B-555

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBWN21300041	2012-11-06	Oct 2 → 6	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$19.99	B-555
DBWN21300049	2012-11-07	Oct 3, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$79.67	B-555

Acquisition of assets total, all 12 rows$26,189.49

Travel, line by line135 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBWN21300193	2013-02-15	Oct 1 → Dec 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.50	B-548
DBWN21300194	2013-02-20	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$103.02	B-548
DBWN21201151	2012-12-03	Sep 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN WASHINGTON DC TO PROVIDENCE RI	$264.00	B-549
DBWN21300001	2012-11-02	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO QUINCY, DEDHAM AND RETURN	$67.71	B-549
DBWN21300002	2012-10-11	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO FAIRHAVEN AND RETURN	$16.65	B-549
DBWN21300003	2012-10-11	Aug 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO BOSTON AND RETURN	$96.82	B-549
DBWN21300004	2012-10-11	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO TAUNTON AND RETURN	$29.97	B-549
DBWN21300005	2012-10-11	Aug 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO PLYMOUTH AND RETURN	$56.06	B-549
DBWN21300006	2012-10-11	Aug 31, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO FALL RIVER AND RETURN	$12.77	B-549
DBWN21300007	2012-10-11	Sep 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO BOURNE AND RETURN	$54.39	B-549

Show the other 125 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBWN21300008	2012-10-11	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO BOSTON AND RETURN	$87.94	B-549
DBWN21300009	2012-10-11	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO MIDDLEBORO AND RETURN	$36.08	B-549
DBWN21300010	2012-10-11	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO NORTH ATTLEBORO, WRENTHAM AND RETURN	$57.17	B-549
DBWN21300011	2012-10-11	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO PROVIDENCE AND RETURN	$41.19	B-549
DBWN21300016	2012-10-12	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO PLYMOUTH AND RETURN	$45.51	B-549
DBWN21300017	2012-10-16	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$111.82	B-550
DBWN21300021	2012-10-12	Sep 19 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] BOSTON TO WASHINGTON DC AND RETURN	$223.60	B-550
DBWN21300023	2012-10-12	Sep 21, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN BOSTON TO WASHINGTON DC	$111.80	B-550
DBWN21300024	2012-10-26	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO BOURNE AND RETURN	$50.51	B-550
DBWN21300025	2012-10-26	Sep 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO WHITMAN AND RETURN	$48.84	B-550
DBWN21300026	2012-10-26	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO FALMOUTH AND RETURN	$58.83	B-550
DBWN21300027	2012-10-26	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO SEEKONK, SWANSEA, SOMERSET AND RETURN	$33.86	B-550
DBWN21300028	2012-10-26	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO FALL RIVER AND RETURN	$9.99	B-550
DBWN21300029	2012-10-26	Sep 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO TAUNTON, MIDDLEBORO AND RETURN	$39.41	B-550
DBWN21300030	2012-10-26	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO PEABODY AND RETURN	$33.30	B-550
DBWN21300040	2012-11-08	Sep 30, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR M ST JEAN WASHINGTON DC TO BOSTON AND RETURN	$111.80	B-550
DBWN21300045	2012-11-07	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOUCESTER TO NEWBURYPORT AND RETURN	$33.30	B-550
DBWN21300046	2012-11-08	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOUCESTER TO PROVIDENCE RI AND RETURN	$108.39	B-550
DBWN21300047	2012-11-07	Sep 23, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOUCESTER TO MARBLEHEAD AND RETURN	$27.75	B-550
DBWN21300052	2012-11-07	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO MARION, MATTAPOISETT AND RETURN	$33.30	B-550
DBWN21300068	2012-11-20	Sep 25 → 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN BOSTON TO WASHINGTON DC AND RETURN	$187.60	B-550
DBWN21300119	2012-12-10	Apr 4 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.73	B-550
DBWN21300138	2013-01-04	Jul 3, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SPRINGFIELD AND RETURN	$57.72	B-550
DBWN21300139	2013-01-04	Jul 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO DEVENS AND RETURN	$32.19	B-550
DBWN21300140	2013-01-04	Jul 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO LEOMINSTER AND RETURN	$24.42	B-550
DBWN21300141	2013-01-04	Jul 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MARLBORO AND RETURN	$19.98	B-550
DBWN21300142	2013-01-04	Jul 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BILLERICA AND RETURN	$48.84	B-550
DBWN21300143	2013-01-08	Jul 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO CHELMSFORD AND RETURN	$43.29	B-550
DBWN21300144	2013-01-04	Aug 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BEVERLY AND RETURN	$80.88	B-550
DBWN21300145	2013-01-04	Aug 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NORTHBOROUGH AND RETURN	$13.32	B-550
DBWN21300146	2013-01-04	Aug 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WESTBOROUGH AND RETURN	$12.21	B-550
DBWN21300147	2013-01-04	Aug 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO LOWELL AND RETURN	$46.62	B-550
DBWN21300148	2013-01-04	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NEWBURYPORT AND RETURN	$79.92	B-550
DBWN21300149	2013-01-04	Aug 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WESTBOROUGH AND RETURN	$12.21	B-550
DBWN21300150	2013-01-04	Aug 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO GRAFTON AND RETURN	$8.88	B-550
DBWN21300151	2013-01-04	Sep 3, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MARLBOROUGH AND RETURN	$19.98	B-550
DBWN21300152	2013-01-04	Sep 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WESTFIELD AND RETURN	$68.89	B-551
DBWN21300153	2013-01-04	Sep 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WAYLAND AND RETURN	$31.08	B-551
DBWN21300154	2013-01-04	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO HAVERHILL AND RETURN	$65.49	B-551
DBWN21300155	2013-01-04	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NATICK AND RETURN	$27.75	B-551
DBWN21300156	2013-01-04	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MARLBOROUGH AND RETURN	$19.98	B-551
DBWN21300157	2013-01-04	Sep 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO TAUNTON AND RETURN	$65.49	B-551
DBWN21300158	2013-01-04	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO LAWRENCE AND RETURN	$57.72	B-551
DBWN21300159	2013-01-04	Sep 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO HUDSON AND RETURN	$7.77	B-551
DBWN21300183	2013-01-08	Oct 3 → Dec 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRAVEL	$221.84	B-551
DBWN21300184	2013-01-07	May 1 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.49	B-551
DBWN21300185	2013-01-10	Jun 4 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$95.46	B-551
DBWN21300195	2013-02-15	Jul 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.83	B-551
DBWN21300196	2013-02-15	Aug 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.97	B-551
DBWN21300018	2012-10-12	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO GLOUCESTER AND RETURN	$43.52	B-553
DBWN21300019	2012-10-16	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO PALMER, BRIDGEWATER AND RETURN	$102.38	B-553
DBWN21300020	2012-10-12	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO FRAMINGHAM AND RETURN	$30.39	B-553
DBWN21300031	2012-10-26	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WALTHAM AND RETURN	$16.65	B-553
DBWN21300033	2012-10-31	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$122.32	B-553
DBWN21300034	2012-10-26	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO EAST BOSTON AND RETURN	$19.39	B-553
DBWN21300039	2012-11-06	Oct 1 → 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/1 [NAME] WASHINGTON DC TO BOSTON; 10/3 [NAME] WASHINGTON DC TO MANCHESTER NH; 10/4 [NAME] BOSTON TO WASHINGTON DC	$464.40	B-553
DBWN21300050	2012-11-08	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$111.82	B-553
DBWN21300053	2012-11-07	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO NORTH DARTMOUTH AND RETURN	$11.66	B-553
DBWN21300054	2012-11-07	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO SEEKONK, SWANSEA, SOMERSET AND RETURN	$32.19	B-553
DBWN21300055	2012-11-07	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO BOURNE AND RETURN	$53.28	B-553
DBWN21300070	2012-11-20	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOUCESTER TO PORTSMOUTH NH AND RETURN	$66.16	B-553
DBWN21300071	2012-11-21	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN	$111.82	B-553
DBWN21300072	2012-11-20	Oct 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DEDHAM TO WESTPORT AND RETURN	$51.62	B-553
DBWN21300084	2012-12-03	Nov 27, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] BOSTON TO WASHINGTON DC	$99.80	B-553
DBWN21300087	2012-12-06	Nov 12 → 15	IndividualName withheld	STAFF PER DIEM	$433.13	B-553
〃	〃	〃	〃	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$52.13	B-553
DBWN21300089	2012-12-06	Nov 16 → 26	BROWN,SCOTT P.	SENATOR'S TRANSPORTATION WASHINGTON DC TO BOSTON, WRENTHAM AND RETURN	$243.65	B-553
DBWN21300091	2012-12-04	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO TRURO, WELLFLEET, EASTHAM AND RETURN	$108.78	B-553
DBWN21300092	2012-12-03	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO HARWICH, DENNIS AND RETURN	$82.70	B-553
DBWN21300093	2012-12-03	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO FALL RIVER, FAIRHAVEN AND RETURN	$23.31	B-554
DBWN21300094	2012-12-03	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO DARTMOUTH, NEW BEDFORD, FAIRHAVEN AND RETURN	$21.65	B-554
DBWN21300095	2012-12-03	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO NORTH ATTLEBORO, ATTLEBORO, NORTON AND RETURN	$53.84	B-554
DBWN21300096	2012-12-03	Nov 3, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO BOSTON, WEST ROXBURY AND RETURN	$56.61	B-554
DBWN21300097	2012-12-03	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO BOSTON AND RETURN	$72.15	B-554
DBWN21300098	2012-12-03	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO SOMERSET, STOUGHTON AND RETURN	$51.62	B-554
DBWN21300099	2012-12-03	Nov 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO NEW BEDFORD, FALL RIVER AND RETURN	$19.98	B-554
DBWN21300100	2012-12-03	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO BOSTON AND RETURN	$87.94	B-554
DBWN21300101	2012-12-03	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WESTPORT TO BOSTON AND RETURN	$90.94	B-554
DBWN21300102	2012-12-04	Nov 15 → 16	IndividualName withheld	STAFF PER DIEM	$309.02	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN	$319.60	B-554
DBWN21300106	2012-12-07	Nov 30 → Dec 3	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN	$119.60	B-554
DBWN21300110	2012-12-07	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON AND RETURN	$119.00	B-554
DBWN21300111	2012-12-06	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON AND RETURN	$86.00	B-554
DBWN21300112	2012-12-06	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO AGAWAM AND RETURN	$31.98	B-554
DBWN21300117	2012-12-07	Nov 30, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN WASHINGTON DC TO BOSTON	$99.80	B-554
DBWN21300120	2012-12-10	Nov 12 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.04	B-554
DBWN21300123	2012-12-19	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.33	B-554
DBWN21300124	2012-12-19	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN - 2 TRIPS	$91.80	B-554
DBWN21300125	2012-12-19	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.55	B-554
DBWN21300126	2012-12-20	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO BOLTON, PLYMOUTH AND RETURN	$100.51	B-554
DBWN21300127	2012-12-19	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BOSTON TO WRENTHAM AND RETURN	$47.40	B-554
DBWN21300131	2013-01-03	Dec 6, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN WASHINGTON DC TO BOSTON	$259.80	B-554
DBWN21300132	2013-01-03	Dec 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN WASHINGTON DC TO BOSTON	$259.80	B-554
DBWN21300135	2013-01-04	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD AND RETURN	$29.76	B-554
DBWN21300136	2013-01-04	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO SPRINGFIELD AND RETURN	$28.65	B-554
DBWN21300137	2013-01-07	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BRIMFIELD TO BOSTON AND RETURN	$119.00	B-554
DBWN21300160	2013-01-04	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SPRINGFIELD AND RETURN	$67.67	B-554
DBWN21300161	2013-01-04	Oct 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MIDDLETON AND RETURN	$65.49	B-554
DBWN21300162	2013-01-04	Oct 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SPRINGFIELD AND RETURN	$63.02	B-554
DBWN21300163	2013-01-04	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO HOLYOKE AND RETURN	$60.82	B-554
DBWN21300164	2013-01-04	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$57.67	B-555
DBWN21300165	2013-01-04	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SPRINGFIELD AND RETURN	$64.67	B-555
DBWN21300166	2013-01-04	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO FOXBOROUGH AND RETURN	$46.62	B-555
DBWN21300167	2013-01-04	Oct 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO LAWRENCE AND RETURN	$57.72	B-555
DBWN21300168	2013-01-04	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO SHARON AND RETURN	$53.28	B-555
DBWN21300169	2013-01-04	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WESTBOROUGH AND RETURN	$12.21	B-555
DBWN21300170	2013-01-07	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO FALMOUTH AND RETURN	$102.12	B-555
DBWN21300171	2013-01-04	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BILLERICA AND RETURN	$48.84	B-555
DBWN21300172	2013-01-04	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO MARLBORO AND RETURN	$19.98	B-555
DBWN21300173	2013-01-04	Nov 3, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO WESTFIELD AND RETURN	$68.89	B-555
DBWN21300174	2013-01-04	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO FITCHBURG AND RETURN	$29.97	B-555
DBWN21300175	2013-01-04	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$82.17	B-555
DBWN21300176	2013-01-04	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO ANDOVER AND RETURN	$56.61	B-555
DBWN21300177	2013-01-04	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO NORTHBORO AND RETURN	$13.32	B-555
DBWN21300178	2013-01-04	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BEDFORD AND RETURN	$48.84	B-555
DBWN21300179	2013-01-04	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$77.67	B-555
DBWN21300180	2013-01-04	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WORCESTER TO BOSTON AND RETURN	$59.97	B-555
DBWN21300181	2013-01-07	Dec 21, 2012	BROWN,SCOTT P.	SENATOR'S TRANSPORTATION WASHINGTON DC TO WRENTHAM	$243.65	B-555
DBWN21300187	2013-01-04	Dec 17, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN BOSTON TO WASHINGTON DC	$59.80	B-555
DBWN21300188	2013-01-08	Dec 27, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN BOSTON TO WASHINGTON DC	$471.80	B-555
DBWN21300189	2013-01-17	Jan 1, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN WASHINGTON DC TO PROVIDENCE RI	$357.80	B-555
DBWN21300192	2013-02-11	Nov 12 → 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$354.80	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/12 SEN BROWN BOSTON TO WASHINGTON DC; 11/12-15 [NAME] BOSTON TO WASHINGTON DC AND RETURN	$414.60	B-555
DBWN21300197	2013-02-15	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.10	B-555
DBWN21300198	2013-02-15	Dec 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.16	B-555

Travel total, all 135 rows$11,618.56

Other contractual services, line by line4 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000261	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$64.20	B-551
CV130002853	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$25.00	B-555
CV130002964	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1,102.75	B-555
DBWN21300182	2013-01-08	Dec 20, 2012	E L HARVEY AND SONS INC	FEES AND OTHER CHARGES	$250.00	B-555

Other contractual services total, all 4 rows$1,441.95