Senator · WA · Democrat · bioguide C000127

Maria Cantwell

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

Spent this period$1,535,176.19$1,450,382.20 from FY2012 funds; $84,793.99 of adjustments to FY2011.

FY2012 allowance used45.6%$1,450,382.20 of $3,183,655.00 available.

Staff on payroll53Entries in the FY2012 abstract, $1,351,577.66.

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	$1,361,115.91
2	Travel and Transportation of Persons	Itemized	$63,586.92
3	Acquisition of Assets	Itemized	$39,903.49
4	Rent, Communications and Utilities	Total only	$36,019.87
5	Supplies and Materials	Total only	$32,031.79
6	Printing and Reproduction	Total only	$1,363.38
7	Other Contractual Services	Itemized	$1,154.83
	Organization total		$1,535,176.19

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

Staff, by title53 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Legislative Assistant	6	$142,083.10
Chief of Staff	2	$127,770.79
Legislative Correspondent	7	$111,999.72
Staff Assistant	5	$75,450.00
Legislative Director	1	$60,333.32
Deputy Chief of Staff	1	$60,000.00
State Director	2	$57,111.03
Communications Director	1	$47,499.96
Senior Policy Advisor	1	$45,228.00
State Counsel	1	$45,000.00
Director of Administration	1	$41,250.00
State Outreach Director	1	$37,500.00
Executive Assistant-director of Scheduling	1	$34,999.92
22 other titles	23	$465,351.82
Payroll abstract total	53	$1,351,577.66

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

Travel, line by line409 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21100499	2011-10-20	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-628
DCAN21100898	2011-12-09	Aug 10 → 12	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO PULLMAN, KENNEWICK, RICHLAND, KENNEWICK, RICHLAND AND RETURN	$202.98	B-628
DCAN21100955	2011-10-03	Aug 3 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$365.62	B-628
DCAN21100965	2011-10-04	Sep 18, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-628
DCAN21100966	2011-10-04	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO TULALIP, MOUNT VERNON, BURLINGTON AND RETURN	$38.00	B-628
DCAN21100967	2011-10-06	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-628
DCAN21100968	2011-10-04	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.50	B-628
DCAN21100969	2011-10-04	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$22.93	B-628
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO KENDALL AND RETURN	$85.00	B-628
DCAN21100970	2011-10-03	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-628

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21100973	2011-10-04	Sep 18 → 23	IndividualName withheld	STAFF PER DIEM	$442.86	B-628
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO CHICAGO IL, WASHINGTON DC AND RETURN	$707.70	B-628
DCAN21100974	2011-10-03	Aug 29, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.20	B-628
DCAN21100975	2011-10-03	Aug 25, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN	$40.00	B-628
DCAN21100976	2011-10-04	Aug 16, 2011	IndividualName withheld	STAFF PER DIEM	$14.49	B-629
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO ASTORIA OR, CATHLAMET, LONGVIEW AND RETURN	$107.00	B-629
DCAN21100977	2011-10-03	Aug 15, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN	$55.00	B-629
DCAN21100978	2011-10-03	Aug 13, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN	$47.00	B-629
DCAN21100979	2011-10-03	Aug 9, 2011	IndividualName withheld	STAFF PER DIEM	$16.60	B-629
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO CATHLAMET, LONGVIEW AND RETURN	$70.00	B-629
DCAN21100980	2011-10-03	Jul 29, 2011	IndividualName withheld	STAFF PER DIEM VANCOUVER TO ASTORIA OR, LONG BEACH AND RETURN	$12.94	B-629
DCAN21100981	2011-10-03	Jul 28, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN	$40.00	B-629
DCAN21100982	2011-10-04	Jul 21, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN	$80.00	B-629
DCAN21100983	2011-10-03	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-629
DCAN21100984	2011-10-03	Jul 8, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO NASELLE AND RETURN	$97.00	B-629
DCAN21100985	2011-10-03	Jun 28, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO WARRENTON OR AND RETURN	$95.00	B-629
DCAN21100986	2011-10-03	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO CHINOOK AND RETURN	$100.00	B-629
DCAN21100988	2011-10-04	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$57.50	B-629
DCAN21200002	2011-10-07	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-629
DCAN21200003	2011-10-07	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-629
DCAN21200004	2011-10-07	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-629
DCAN21200005	2011-10-07	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$10.34	B-629
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO COLVILLE, ADDY AND RETURN	$71.50	B-629
DCAN21200006	2011-10-07	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO CHENEY AND RETURN	$16.50	B-629
DCAN21200007	2011-10-07	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$7.17	B-629
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO COLVILLE, CHEWELAH AND RETURN	$73.00	B-629
DCAN21200008	2011-10-07	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$7.73	B-629
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO COLVILLE, CHEWELAH AND RETURN	$71.50	B-629
DCAN21200009	2011-10-13	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, EDMONDS AND RETURN	$159.50	B-629
DCAN21200011	2011-10-11	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$125.29	B-629
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO MOSES LAKE - CONTINUED ON SUBSEQUENT VOUCHER	$105.00	B-629
DCAN21200013	2011-10-07	Sep 23, 2011	IndividualName withheld	STAFF PER DIEM	$9.41	B-629
〃	〃	〃	〃	STAFF TRANSPORTATION UNIVERSITY PLACE TO TACOMA, ABERDEEN AND RETURN	$79.50	B-629
DCAN21200014	2011-10-07	Aug 19 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$72.50	B-629
DCAN21200017	2011-10-12	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$73.00	B-629
DCAN21200018	2011-10-12	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-629
DCAN21200019	2011-10-12	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-629
DCAN21200022	2011-10-12	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-629
DCAN21200029	2011-10-17	Aug 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO KENT AND RETURN	$17.00	B-630
DCAN21200052	2011-10-27	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.50	B-630
DCAN21200053	2011-10-27	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO TUKWILA AND RETURN	$35.00	B-630
DCAN21200054	2011-10-27	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-630
DCAN21200267	2011-12-30	Mar 23 → 27	IndividualName withheld	STAFF PER DIEM	$438.15	B-630
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$624.09	B-630
DCAN21200286	2012-01-19	Aug 6 → 25	IndividualName withheld	STAFF INCIDENTALS	$24.62	B-630
〃	〃	〃	〃	STAFF PER DIEM	$2,460.74	B-630
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, SEATTLE, SPOKANE, PORTLAND OR, VANCOUVER, SEATTLE AND RETURN	$730.70	B-630
DCAN21200012	2011-10-11	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MOSES LAKE TO TACOMA - CONTINUED FROM PREVIOUS VOUCHER	$105.00	B-633
DCAN21200016	2011-10-07	Oct 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.51	B-633
DCAN21200020	2011-10-12	Oct 1, 2011	IndividualName withheld	STAFF PER DIEM	$8.61	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN	$84.50	B-633
DCAN21200027	2011-10-17	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON AND RETURN	$7.50	B-633
DCAN21200028	2011-10-17	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN	$34.00	B-633
DCAN21200030	2011-10-19	Oct 5 → 10	IndividualName withheld	STAFF INCIDENTALS	$40.00	B-633
〃	〃	〃	〃	STAFF PER DIEM	$544.92	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$666.40	B-633
DCAN21200034	2011-10-20	Oct 1 → 2	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$660.70	B-633
DCAN21200038	2011-10-21	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-633
DCAN21200039	2011-10-21	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.00	B-633
DCAN21200040	2011-10-21	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.50	B-633
DCAN21200041	2011-10-21	Oct 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.50	B-633
DCAN21200043	2011-10-24	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$9.60	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN	$166.00	B-633
DCAN21200047	2011-10-24	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.50	B-633
DCAN21200048	2011-10-24	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA, BREMERTON AND RETURN	$45.00	B-633
DCAN21200050	2011-11-04	Oct 16 → 20	IndividualName withheld	STAFF PER DIEM	$563.71	B-634
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, SEATTLE, EVERETT, SEATTLE AND RETURN	$1,447.55	B-634
DCAN21200051	2011-10-27	Oct 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.50	B-634
DCAN21200055	2011-10-27	Oct 2, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.50	B-634
DCAN21200056	2011-10-27	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-634
DCAN21200057	2011-10-27	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$4.71	B-634
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BURLINGTON, BELLINGHAM AND RETURN	$63.50	B-634
DCAN21200058	2011-10-27	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.00	B-634
DCAN21200059	2011-10-27	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-634
DCAN21200060	2011-10-27	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.00	B-634
DCAN21200061	2011-10-27	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO TACOMA AND RETURN	$38.50	B-634
DCAN21200062	2011-10-27	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-634
DCAN21200063	2011-10-27	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-634
DCAN21200064	2011-10-27	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-634
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO YAKIMA, SUNNYSIDE AND RETURN	$77.00	B-634
DCAN21200065	2011-10-27	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO KENNEWICK, SUNNYSIDE AND RETURN	$47.00	B-634
DCAN21200066	2011-10-27	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-634
DCAN21200067	2011-10-27	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-634
DCAN21200073	2011-11-01	Oct 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-634
DCAN21200074	2011-11-04	Oct 24 → 25	IndividualName withheld	STAFF PER DIEM	$210.88	B-634
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, VANCOUVER, PORTLAND OR, VANCOUVER, PORTLAND OR AND RETURN	$219.50	B-634
DCAN21200078	2011-11-04	Oct 13 → 17	CANTWELL,MARIA	SENATOR'S PER DIEM	$141.47	B-634
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE AND RETURN	$828.10	B-634
DCAN21200079	2011-11-03	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.50	B-634
DCAN21200080	2011-11-03	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.00	B-634
DCAN21200081	2011-11-03	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.50	B-634
DCAN21200082	2011-11-03	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-634
DCAN21200083	2011-11-03	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.50	B-634
DCAN21200084	2011-11-03	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO SEATAC AND RETURN	$20.00	B-634
DCAN21200085	2011-11-04	Oct 16 → 21	IndividualName withheld	STAFF INCIDENTALS	$8.00	B-634
〃	〃	〃	〃	STAFF PER DIEM	$199.52	B-634
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$1,058.85	B-634
DCAN21200086	2011-11-04	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$329.40	B-634
DCAN21200087	2011-11-03	Oct 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.50	B-634
DCAN21200088	2011-11-04	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$5.68	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN	$164.00	B-635
DCAN21200090	2011-11-04	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$283.40	B-635
DCAN21200098	2011-11-08	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN	$39.00	B-635
DCAN21200099	2011-11-10	Oct 28 → 29	IndividualName withheld	STAFF PER DIEM	$133.96	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO YAKIMA AND RETURN	$192.50	B-635
DCAN21200100	2011-11-10	Oct 20 → 31	CANTWELL,MARIA	SENATOR'S PER DIEM	$474.79	B-635
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE, VANCOUVER, PORTLAND OR AND RETURN	$806.10	B-635
DCAN21200101	2011-11-10	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO FRIDAY HARBOR AND RETURN	$122.25	B-635
DCAN21200102	2011-11-09	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.50	B-635
DCAN21200103	2011-11-10	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO ELLENSBURG, NACHES AND RETURN	$125.50	B-635
DCAN21200104	2011-11-10	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$7.05	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO WHITE SALMON AND RETURN	$167.50	B-635
DCAN21200105	2011-11-09	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-635
DCAN21200106	2011-11-10	Oct 28 → 29	IndividualName withheld	STAFF PER DIEM	$116.54	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$84.00	B-635
DCAN21200107	2011-11-10	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM	$9.66	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN	$93.50	B-635
DCAN21200108	2011-11-09	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-635
DCAN21200109	2011-11-10	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$11.04	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$91.00	B-635
DCAN21200110	2011-11-10	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-635
DCAN21200111	2011-11-10	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.50	B-635
DCAN21200112	2011-11-10	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO TULALIP AND RETURN	$13.00	B-635
DCAN21200113	2011-11-15	Oct 22 → 25	IndividualName withheld	STAFF PER DIEM	$592.61	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$653.24	B-635
DCAN21200115	2011-11-16	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$19.26	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION UNIVERSITY PLACE TO TACOMA, PORT ANGELES AND RETURN	$109.00	B-635
DCAN21200116	2011-11-15	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA, BREMERTON AND RETURN	$32.75	B-635
DCAN21200117	2011-11-15	Nov 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO AUBURN AND RETURN	$28.00	B-635
DCAN21200123	2011-11-15	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-635
DCAN21200124	2011-11-15	Nov 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.75	B-635
DCAN21200125	2011-11-15	Nov 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.50	B-635
DCAN21200137	2011-11-21	Nov 9, 2011	IndividualName withheld	STAFF PER DIEM	$10.78	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN	$37.50	B-635
DCAN21200138	2011-11-21	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.00	B-635
DCAN21200139	2011-11-21	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.00	B-636
DCAN21200144	2011-11-21	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-636
DCAN21200147	2011-11-23	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION UNIVERSITY PLACE TO PENINSULA TO SEATTLE	$35.50	B-636
DCAN21200148	2011-11-23	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION UNIVERSITY PLACE TO RETSIL TO SEATTLE	$31.00	B-636
DCAN21200150	2011-11-28	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-636
DCAN21200153	2011-11-29	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-636
DCAN21200154	2011-11-29	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.50	B-636
DCAN21200155	2011-11-29	Nov 17, 2011	IndividualName withheld	STAFF PER DIEM	$14.98	B-636
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO DEMING AND RETURN	$79.00	B-636
DCAN21200156	2011-11-29	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO SEATAC AND RETURN	$55.00	B-636
DCAN21200157	2011-12-05	Nov 14 → 18	IndividualName withheld	STAFF PER DIEM	$69.52	B-636
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$1,435.11	B-636
DCAN21200158	2011-11-29	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-636
DCAN21200159	2011-11-29	Nov 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.50	B-636
DCAN21200160	2011-11-29	Nov 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-636
DCAN21200172	2011-12-01	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.00	B-636
DCAN21200173	2011-12-01	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-636
DCAN21200174	2011-12-02	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$233.00	B-636
DCAN21200175	2011-12-02	Nov 17 → 19	IndividualName withheld	STAFF INCIDENTALS	$175.00	B-636
〃	〃	〃	〃	STAFF PER DIEM	$247.52	B-636
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$452.26	B-636
DCAN21200184	2011-12-07	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$34.50	B-636
DCAN21200185	2011-12-07	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$34.50	B-636
DCAN21200186	2011-12-09	Nov 29, 2011	IndividualName withheld	STAFF PER DIEM	$10.33	B-636
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO SEATAC, SPOKANE, SEATAC AND RETURN	$209.40	B-636
DCAN21200194	2011-12-08	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-636
DCAN21200195	2011-12-08	Dec 2, 2011	IndividualName withheld	STAFF PER DIEM	$6.76	B-636
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO PORT TOWNSEND AND RETURN	$85.50	B-636
DCAN21200199	2011-12-12	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN	$77.00	B-636
DCAN21200200	2011-12-12	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-636
DCAN21200201	2011-12-12	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO CHEWELAH AND RETURN	$58.00	B-636
DCAN21200202	2011-12-12	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$72.00	B-636
DCAN21200203	2011-12-12	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-636
DCAN21200204	2011-12-12	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-636
DCAN21200205	2011-12-15	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO SPOKANE VALLEY, SPOKANE, AIRWAY HEIGHTS AND RETURN	$19.00	B-637
DCAN21200206	2011-12-12	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$72.00	B-637
DCAN21200207	2011-12-12	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.50	B-637
DCAN21200208	2011-12-12	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO MEDICAL LAKE AND RETURN	$24.00	B-637
DCAN21200209	2011-12-15	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO AIRWAY HEIGHTS, SPOKANE, MEAD AND RETURN	$24.00	B-637
DCAN21200210	2011-12-12	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO AIRWAY HEIGHTS AND RETURN	$15.00	B-637
DCAN21200211	2011-12-12	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO NEWPORT AND RETURN	$49.00	B-637
DCAN21200212	2011-12-13	Oct 3 → Dec 6	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$101.50	B-637
DCAN21200213	2011-12-12	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION UNIVERSITY PLACE TO TACOMA, SILVERDALE, BREMERTON AND RETURN	$45.00	B-637
DCAN21200214	2011-12-12	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.00	B-637
DCAN21200215	2011-12-12	Nov 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-637
DCAN21200216	2011-12-14	Nov 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-637
DCAN21200217	2011-12-12	Nov 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EDMONDS AND RETURN	$13.50	B-637
DCAN21200218	2011-12-12	Dec 6, 2011	IndividualName withheld	STAFF PER DIEM	$13.15	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN	$34.75	B-637
DCAN21200219	2011-12-19	Oct 22 → 28	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-637
〃	〃	〃	〃	STAFF PER DIEM	$962.69	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, VANCOUVER, SEATTLE AND RETURN	$777.60	B-637
DCAN21200220	2011-12-13	Dec 1, 2011	IndividualName withheld	STAFF PER DIEM	$15.71	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$166.16	B-637
DCAN21200224	2011-12-14	Dec 6, 2011	IndividualName withheld	STAFF PER DIEM	$7.34	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO TUMWATER AND RETURN	$72.00	B-637
DCAN21200225	2011-12-21	Nov 18 → 28	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND OR, VANCOUVER, SEATTLE, SPOKANE, SEATTLE AND RETURN	$2,023.50	B-637
DCAN21200226	2011-12-14	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-637
DCAN21200227	2011-12-14	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.50	B-637
DCAN21200228	2011-12-14	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-637
DCAN21200229	2011-12-14	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-637
DCAN21200230	2011-12-14	Nov 11, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO KENNEWICK, YAKIMA AND RETURN	$84.00	B-637
DCAN21200231	2011-12-14	Nov 12, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-637
DCAN21200232	2011-12-16	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO WENATCHEE, EAST WENATCHEE AND RETURN	$125.00	B-637

Showing 210 of 409 rows →

Travel total, all 409 rows$63,586.92

Acquisition of assets, line by line41 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000219	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$3,450.50	B-630
CV120000236	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$3,900.00	B-630
DCAN21100963	2011-10-07	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$156.46	B-630
DCAN21100987	2011-10-04	Sep 22, 2011	WHITAKER BROTHERS BUSINESS MACHINES INC	PURCHASED EQUIPMENT (EXPENDABLE)	$728.00	B-630
DCAN21200026	2011-10-17	Sep 23, 2011	WHITAKER BROTHERS BUSINESS MACHINES INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,174.00	B-630
DCAN21200035	2011-10-19	Aug 26, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$361.25	B-630
DCAN21200126	2011-11-21	Sep 21, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$501.90	B-630
DCAN21200127	2011-11-21	Sep 21, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$775.20	B-630
DCAN21200128	2011-11-21	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$5,227.66	B-630
DCAN21200129	2011-11-21	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$650.07	B-630

Show the other 31 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21200130	2011-11-21	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$704.83	B-630
DCAN21200131	2011-11-21	Sep 21, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$134.23	B-630
DCAN21200132	2011-11-21	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,515.07	B-630
DCAN21200133	2011-11-21	Sep 21, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$248.31	B-630
DCAN21200134	2011-11-21	Sep 21, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$954.82	B-630
DCAN21200135	2011-11-21	Sep 21, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$740.24	B-630
DCAN21200142	2011-11-21	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$289.85	B-630
DCAN21200163	2011-12-02	Sep 21, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$501.90	B-630
DCAN21200164	2011-12-02	Sep 21, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$501.90	B-630
DCAN21200165	2011-12-02	Sep 21, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$501.90	B-630
DCAN21200166	2011-12-02	Sep 21, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$501.90	B-630
DCAN21200167	2011-12-02	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$404.55	B-630
DCAN21200168	2011-11-30	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$21.24	B-630
DCAN21200169	2011-12-02	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$247.46	B-630
DCAN21200170	2011-12-02	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$525.91	B-630
DCAN21200171	2011-11-30	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$84.82	B-630
DCAN21200179	2011-12-05	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$96.90	B-630
DCAN21200182	2011-12-08	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$4,632.26	B-630
DCAN21200183	2011-12-08	Sep 21, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$501.90	B-630
DCAN21200190	2011-12-07	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$65.03	B-630
DCAN21200191	2011-12-07	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$65.03	B-630
DCAN21200192	2011-12-08	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$130.06	B-630
DCAN21200193	2011-12-07	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$65.03	B-630
DCAN21200239	2011-12-14	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$65.03	B-630
DCAN21200240	2011-12-16	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,991.59	B-630
DCAN21200241	2011-12-16	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,770.07	B-630
DCAN21200242	2011-12-16	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,699.15	B-630
DCAN21200273	2012-01-06	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$289.85	B-630
DCAN21200274	2012-01-06	Sep 22, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$931.03	B-630
DCAN21200275	2012-01-06	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,696.60	B-631
DCAN21200428	2012-03-19	Feb 23 → Mar 22	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$99.99	B-643

Acquisition of assets total, all 41 rows$39,903.49

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

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000352	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$33.90	B-630
CV120000462	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.60	B-630
DCAN21200017	2011-10-12	Sep 28, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-630
DCAN21200263	2011-12-28	Sep 21, 2011	NORTHERN MANAGEMENT SERVICES INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$710.58	B-630
CV120001168	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$24.75	B-643
CV120001325	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.00	B-643
CV120002112	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$2.00	B-643
CV120002200	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$50.00	B-643
CV120003288	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$78.00	B-643
CV120004527	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$2.00	B-643

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005132	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$113.00	B-643
CV120005230	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$16.00	B-643
DCAN21200093	2011-11-07	Oct 27, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$45.00	B-643

Other contractual services total, all 13 rows$1,154.83