Senator · WA · Democrat · bioguide C000127

Maria Cantwell

Senators Official Personnel and Office Expense Account · In office since Jan 2001

Spent this period$1,400,285.02$1,394,498.30 from FY2011 funds; $5,786.72 of adjustments to FY2010.

FY2011 allowance used84.4%$2,709,685.20 of $3,209,485.17 available.

Staff on payroll57Entries in the FY2011 abstract, $1,263,776.92.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,273,571.57
2	Travel and Transportation of Persons	Itemized	$52,320.55
3	Supplies and Materials	Total only	$32,273.47
4	Rent, Communications and Utilities	Total only	$25,332.56
5	Acquisition of Assets	Itemized	$15,936.72
6	Other Contractual Services	Itemized	$792.10
7	Printing and Reproduction	Total only	$58.05
	Organization total		$1,400,285.02

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

Staff, by title57 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Correspondent	10	$107,525.62
Legislative Assistant	4	$86,485.95
Staff Assistant	7	$84,267.36
Chief of Staff	1	$75,250.00
Deputy Chief of Staff	1	$60,000.00
Legislative Director	1	$60,000.00
State Director	1	$57,499.92
Communications Director	2	$47,569.42
Senior Policy Advisor	1	$45,228.00
State Counsel	1	$44,374.98
Director of Administration	1	$41,250.00
Deputy State Director	1	$36,124.93
Staff Director/executive Assistant	1	$35,305.53
24 other titles	25	$482,895.21
Payroll abstract total	57	$1,263,776.92

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

Travel, line by line444 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21100395	2011-04-18	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-655
DCAN21100417	2011-04-11	Feb 19 → 26	IndividualName withheld	STAFF INCIDENTALS	$21.65	B-655
〃	〃	〃	〃	STAFF PER DIEM	$1,153.44	B-655
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE, SEATTLE, OLYMPIA, SEATTLE AND RETURN	$1,064.02	B-655
DCAN21100420	2011-04-01	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.50	B-655
DCAN21100426	2011-04-01	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO PORT ANGELES AND RETURN	$120.00	B-655
DCAN21100435	2011-04-01	Oct 16, 2010	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO CENTRALIA AND RETURN	$105.00	B-655
DCAN21100440	2011-04-01	Dec 16 → 17	IndividualName withheld	STAFF PER DIEM	$148.84	B-655
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO SEATTLE AND RETURN	$69.30	B-655
DCAN21100442	2011-04-01	Jan 13, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO GOLDENDALE AND RETURN	$104.00	B-655

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21100449	2011-04-01	Feb 9 → 10	IndividualName withheld	STAFF PER DIEM VANCOUVER TO RAYMOND, LONG BEACH AND RETURN	$110.66	B-655
DCAN21100455	2011-04-01	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EDMONDS, BELLINGHAM, FERNDALE, SEATTLE, EDMONDS AND RETURN	$137.50	B-655
DCAN21100460	2011-04-06	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.50	B-655
DCAN21100462	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$54.50	B-655
DCAN21100463	2011-04-13	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$34.50	B-655
DCAN21100464	2011-04-13	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-655
DCAN21100465	2011-04-13	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-656
DCAN21100466	2011-04-13	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-656
DCAN21100467	2011-04-15	Feb 7, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.50	B-656
DCAN21100468	2011-04-13	Feb 8, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-656
DCAN21100469	2011-04-14	Feb 10, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA, WALLA WALLA AND RETURN	$134.00	B-656
DCAN21100470	2011-04-14	Feb 15 → 16	IndividualName withheld	STAFF PER DIEM	$119.70	B-656
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO KENNEWICK, ELLENSBURG AND RETURN	$131.50	B-656
DCAN21100471	2011-04-13	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-656
DCAN21100472	2011-04-13	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-656
DCAN21100473	2011-04-13	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-656
DCAN21100474	2011-04-13	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-656
DCAN21100475	2011-04-13	Mar 9, 2011	IndividualName withheld	STAFF PER DIEM	$5.38	B-656
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO YAKIMA, PASCO AND RETURN	$86.00	B-656
DCAN21100476	2011-04-13	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-656
DCAN21100477	2011-04-13	Mar 12, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-656
DCAN21100478	2011-04-13	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-656
DCAN21100479	2011-04-13	Mar 22, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-656
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$82.50	B-656
DCAN21100480	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO TOPPENISH, SUNNYSIDE AND RETURN	$63.92	B-656
DCAN21100481	2011-04-14	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$16.00	B-656
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO CLE ELUM AND RETURN	$140.50	B-656
DCAN21100482	2011-04-14	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-656
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO BINGEN, WHITE SALMON, BINGEN AND RETURN	$149.00	B-656
DCAN21100483	2011-04-14	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$15.03	B-656
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO WALLA WALLA, COLLEGE PLACE AND RETURN	$70.50	B-656
DCAN21100484	2011-04-13	Apr 4, 2011	IndividualName withheld	STAFF PER DIEM	$9.66	B-656
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO TOPPENISH AND RETURN	$58.75	B-656
DCAN21100485	2011-04-13	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-656
DCAN21100486	2011-04-13	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO TOPPENISH AND RETURN	$59.00	B-656
DCAN21100487	2011-04-13	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.32	B-656
DCAN21100488	2011-04-13	Jan 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EVERETT AND RETURN	$25.00	B-656
DCAN21100489	2011-04-13	Feb 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO DUVALL AND RETURN	$25.00	B-656
DCAN21100490	2011-04-14	Feb 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO RENTON AND RETURN	$15.00	B-656
DCAN21100491	2011-04-14	Feb 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BURIEN AND RETURN	$10.00	B-656
DCAN21100492	2011-04-14	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO REDMOND AND RETURN	$16.00	B-657
DCAN21100493	2011-04-14	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TUKWILA AND RETURN	$11.00	B-657
DCAN21100494	2011-04-14	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO RENTON AND RETURN	$15.00	B-657
DCAN21100498	2011-04-14	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION QUILCENE TO PORT ANGELES AND RETURN	$47.00	B-657
DCAN21100500	2011-04-14	Mar 26, 2011	IndividualName withheld	STAFF PER DIEM	$3.29	B-657
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO RAYMOND AND RETURN	$139.00	B-657
DCAN21100501	2011-04-14	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$15.67	B-657
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO CENTRALIA AND RETURN	$85.00	B-657
DCAN21100502	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.50	B-657
DCAN21100503	2011-04-13	Mar 26, 2011	IndividualName withheld	STAFF PER DIEM	$6.29	B-657
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO FERNDALE AND RETURN	$76.00	B-657
DCAN21100504	2011-04-13	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.50	B-657
DCAN21100505	2011-04-14	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-657
DCAN21100506	2011-04-13	Feb 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-657
DCAN21100507	2011-04-13	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-657
DCAN21100509	2011-04-14	Jan 14 → Apr 4	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$193.50	B-657
DCAN21100511	2011-04-18	Mar 17 → 28	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$249.70	B-657
DCAN21100513	2011-04-13	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO REDMOND AND RETURN	$17.50	B-657
DCAN21100515	2011-04-15	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-657
DCAN21100516	2011-04-15	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MOUNT VERNON, BURLINGTON AND RETURN	$38.50	B-657
DCAN21100517	2011-04-15	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.50	B-657
DCAN21100518	2011-04-15	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.40	B-657
DCAN21100531	2011-04-25	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.50	B-657
DCAN21100532	2011-04-25	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-657
DCAN21100533	2011-04-25	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.00	B-657
DCAN21100534	2011-04-25	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.50	B-657
DCAN21100537	2011-04-27	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-657
DCAN21100540	2011-05-04	Apr 20, 2011	IndividualName withheld	STAFF PER DIEM	$12.33	B-657
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO PORTLAND OR AND RETURN	$182.00	B-657
DCAN21100541	2011-05-03	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$57.50	B-657
DCAN21100544	2011-05-05	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-657
DCAN21100545	2011-05-05	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-657
DCAN21100546	2011-05-05	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.50	B-657
DCAN21100547	2011-05-05	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.00	B-658
DCAN21100548	2011-05-05	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-658
DCAN21100549	2011-05-05	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO TUKWILA AND RETURN	$39.50	B-658
DCAN21100550	2011-05-05	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-658
DCAN21100551	2011-05-05	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY, BAY VIEW, BURLINGTON, AND RETURN	$57.50	B-658
DCAN21100552	2011-05-06	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$36.43	B-658
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO ANACORTES, BELLINGHAM AND RETURN	$81.50	B-658
DCAN21100553	2011-05-05	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO OLYMPIA AND RETURN	$95.00	B-658
DCAN21100554	2011-05-05	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-658
DCAN21100555	2011-05-06	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO FEDERAL WAY AND RETURN	$12.00	B-658
DCAN21100556	2011-05-10	Apr 15 → May 2	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN	$80.00	B-658
DCAN21100557	2011-05-06	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-658
DCAN21100558	2011-05-06	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$19.13	B-658
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO TOPPENISH, SUNNYSIDE AND RETURN	$55.93	B-658
DCAN21100559	2011-05-09	Apr 13 → 14	IndividualName withheld	STAFF PER DIEM	$131.73	B-658
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO PASCO, ELLENSBURG, SELAH, YAKIMA AND RETURN	$118.44	B-658
DCAN21100560	2011-05-06	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-658
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO PASCO, DAYTON AND RETURN	$68.62	B-658
DCAN21100561	2011-05-06	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$4.31	B-658
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO GRANDVIEW AND RETURN	$33.37	B-658
DCAN21100562	2011-05-06	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.57	B-658
DCAN21100563	2011-05-06	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-658
DCAN21100567	2011-05-11	Apr 24 → 28	IndividualName withheld	STAFF PER DIEM	$649.61	B-658
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, TAHOLAH, QUINAULT, FORKS, LA PUSH, NEAH BAY, PORT ANGELES, SILVERDALE, SEATTLE AND RETURN	$1,283.21	B-658
DCAN21100568	2011-05-09	Apr 17 → 18	IndividualName withheld	STAFF PER DIEM	$128.81	B-658
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN	$117.97	B-658
DCAN21100574	2011-05-12	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.50	B-658
DCAN21100575	2011-05-12	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.00	B-658
DCAN21100576	2011-05-12	May 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.00	B-658
DCAN21100577	2011-05-13	May 6 → 8	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$1,321.40	B-658
DCAN21100579	2011-05-16	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO COPALIS BEACH AND RETURN	$107.50	B-658
DCAN21100581	2011-05-18	Apr 15 → 22	CANTWELL,MARIA	SENATOR'S PER DIEM	$337.75	B-658
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE, VANCOUVER, SEATTLE AND RETURN	$802.10	B-658
DCAN21100582	2011-05-17	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-658
DCAN21100583	2011-05-17	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-659
DCAN21100584	2011-05-17	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.50	B-659
DCAN21100585	2011-05-17	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.50	B-659
DCAN21100586	2011-05-17	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-659
DCAN21100587	2011-05-18	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.00	B-659
DCAN21100588	2011-05-19	May 14, 2011	IndividualName withheld	STAFF PER DIEM	$10.02	B-659
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO EDMONDS, TACOMA, LONGVIEW, VANCOUVER, LONGVIEW, TACOMA, EDMONDS AND RETURN	$219.00	B-659
DCAN21100589	2011-05-18	May 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.50	B-659
DCAN21100596	2011-05-27	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.50	B-659
DCAN21100597	2011-05-27	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.50	B-659
DCAN21100598	2011-05-27	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.50	B-659
DCAN21100599	2011-05-31	May 15 → 19	IndividualName withheld	STAFF INCIDENTALS	$6.59	B-659
〃	〃	〃	〃	STAFF PER DIEM	$128.63	B-659
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$618.10	B-659
DCAN21100605	2011-06-09	May 13 → 15	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, VANCOUVER, TACOMA, SEATTLE AND RETURN	$1,321.40	B-659
DCAN21100607	2011-06-13	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO RITZVILLE AND RETURN	$60.00	B-659
DCAN21100608	2011-06-13	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO AIRWAY HEIGHTS AND RETURN	$5.50	B-659
DCAN21100609	2011-06-13	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-659
DCAN21100610	2011-06-13	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO SPOKANE VALLEY AND RETURN	$12.00	B-659
DCAN21100611	2011-06-13	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLFAX AND RETURN	$60.00	B-659
DCAN21100612	2011-06-13	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO SPOKANE VALLEY AND RETURN	$6.50	B-659
DCAN21100613	2011-06-13	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO INCHELIUM AND RETURN	$91.00	B-659
DCAN21100614	2011-06-13	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.00	B-659
DCAN21100615	2011-06-13	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.00	B-659
DCAN21100616	2011-06-13	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.00	B-659
DCAN21100617	2011-06-21	Jun 4, 2011	IndividualName withheld	STAFF PER DIEM	$15.03	B-659
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO EDMONDS, BELLINGHAM, SEATAC AND RETURN	$132.50	B-659
DCAN21100618	2011-06-13	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.00	B-659
DCAN21100619	2011-06-13	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-659
DCAN21100620	2011-06-15	May 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, OLYMPIA, EDMONDS AND RETURN	$98.50	B-659
DCAN21100622	2011-06-13	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$32.00	B-659
DCAN21100632	2011-06-27	Jun 1 → 6	IndividualName withheld	STAFF PER DIEM	$252.60	B-659
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, AUBURN, FEDERAL WAY, RENTON, SEATTLE AND RETURN	$776.78	B-659
DCAN21100633	2011-06-22	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN	$39.50	B-660
DCAN21100634	2011-06-17	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO RENTON AND RETURN	$37.50	B-660
DCAN21100635	2011-06-17	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-660
DCAN21100636	2011-06-17	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-660
DCAN21100637	2011-06-17	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-660
DCAN21100638	2011-06-17	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-660
DCAN21100639	2011-06-17	Jun 4, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$63.00	B-660
DCAN21100640	2011-06-15	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-660
DCAN21100641	2011-06-16	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-660
DCAN21100642	2011-06-16	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-660
DCAN21100643	2011-06-16	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO GRANDVIEW, KENNEWICK AND RETURN	$44.50	B-660
DCAN21100644	2011-06-16	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-660
DCAN21100645	2011-06-16	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-660
DCAN21100646	2011-06-17	May 19, 2011	IndividualName withheld	STAFF PER DIEM	$14.50	B-660
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO SPOKANE AND RETURN	$148.50	B-660
DCAN21100647	2011-06-16	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-660
DCAN21100648	2011-06-17	May 23 → 24	IndividualName withheld	STAFF PER DIEM	$108.72	B-660
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO LEAVENWORTH, WENATCHEE AND RETURN	$150.50	B-660
DCAN21100649	2011-06-16	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$76.00	B-660
DCAN21100650	2011-06-16	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN	$61.00	B-660
DCAN21100652	2011-06-16	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA, KENNEWICK AND RETURN	$78.00	B-660
DCAN21100653	2011-06-16	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-660
DCAN21100654	2011-06-16	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.00	B-660
DCAN21100655	2011-06-16	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-660
DCAN21100657	2011-06-16	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.38	B-660
DCAN21100658	2011-06-16	Jun 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, TACOMA AND RETURN	$54.75	B-660
DCAN21100659	2011-06-21	May 27 → Jun 4	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$660.70	B-660
DCAN21100660	2011-06-22	Jun 10 → 13	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$1,430.40	B-660
DCAN21100662	2011-06-20	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.50	B-660
DCAN21100666	2011-07-01	Apr 25 → 27	IndividualName withheld	STAFF PER DIEM TACOMA TO AMANDA PARK, PORT ANGELES AND RETURN.	$283.73	B-660
DCAN21100668	2011-06-23	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$54.50	B-660
DCAN21100669	2011-06-23	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$57.50	B-660
DCAN21100672	2011-06-30	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO ELMA AND RETURN	$120.00	B-661
DCAN21100673	2011-06-29	Jun 16, 2011	IndividualName withheld	STAFF PER DIEM	$12.35	B-661
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO CENTRALIA, CHEHALIS AND RETURN	$85.00	B-661
DCAN21100674	2011-06-29	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-661
DCAN21100675	2011-06-28	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN	$39.50	B-661
DCAN21100676	2011-06-28	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-661
DCAN21100677	2011-06-28	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO CENTRALIA AND RETURN	$84.00	B-661
DCAN21100678	2011-06-28	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO KELSO, NORTH BONNEVILLE AND RETURN	$77.00	B-661
DCAN21100679	2011-06-29	May 18 → 19	IndividualName withheld	STAFF PER DIEM	$82.83	B-661
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO TOUTLE, LONG BEACH AND RETURN	$170.00	B-661
DCAN21100680	2011-06-28	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-661
DCAN21100681	2011-06-28	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN	$41.00	B-661
DCAN21100682	2011-06-28	May 9, 2011	IndividualName withheld	STAFF PER DIEM	$8.09	B-661
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN	$77.00	B-661
DCAN21100683	2011-06-28	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN	$40.50	B-661
DCAN21100684	2011-06-29	Apr 30 → May 1	IndividualName withheld	STAFF PER DIEM	$87.53	B-661
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW, LONG BEACH AND RETURN	$110.00	B-661
DCAN21100685	2011-06-28	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$32.00	B-661
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN	$41.00	B-661
DCAN21100686	2011-06-28	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN	$78.00	B-661
DCAN21100687	2011-06-28	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-661
DCAN21100691	2011-06-29	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$73.00	B-661
DCAN21100692	2011-06-29	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-661
DCAN21100693	2011-06-29	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO LIND AND RETURN	$83.00	B-661
DCAN21100694	2011-06-29	Jun 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO CHENEY AND RETURN	$16.50	B-661
DCAN21100695	2011-06-29	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO NEWPORT AND RETURN	$54.00	B-661
DCAN21100696	2011-06-29	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN	$80.00	B-661
DCAN21100697	2011-06-30	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO NESPELEM AND RETURN	$113.00	B-661

Showing 210 of 444 rows →

Travel total, all 444 rows$52,320.55

Acquisition of assets, line by line4 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21100525	2011-04-19	Sep 22, 2010	AUTOMATED SIGNATURE TECHNOLOGY	PURCHASED EQUIPMENT (EXPENDABLE)	$3,570.00	B-653
DCAN21100594	2011-05-20	Sep 21, 2010	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,216.72	B-653
CV110008178	2011-06-23	May 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$3,900.00	B-669
CV110011204	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$6,250.00	B-669

Acquisition of assets total, all 4 rows$15,936.72

Other contractual services, line by line15 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006182	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.90	B-668
CV110006597	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$167.70	B-668
CV110007768	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-668
CV110007894	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$44.00	B-668
CV110008454	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-668
CV110008583	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$17.00	B-668
CV110009453	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$187.70	B-668
CV110009564	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$56.60	B-668
CV110010659	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$54.00	B-668
CV110010919	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$29.00	B-668

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011221	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.20	B-668
CV110011325	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$56.00	B-668
DCAN21100646	2011-06-17	May 19, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$18.00	B-668
DCAN21100689	2011-07-01	Jun 23 → 24	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-668
DCAN21100690	2011-07-01	Jun 23 → 24	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-669

Other contractual services total, all 15 rows$792.10