Senator · WA · Democrat · bioguide C000127

Maria Cantwell

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

Spent this period$1,576,275.61$1,576,069.61 from FY2012 funds; $206.00 of adjustments to FY2011.

FY2012 allowance used95.1%$3,026,451.81 of $3,183,655.00 available.

Staff on payroll55Entries in the FY2012 abstract, $1,417,998.94.

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	$1,426,847.89
2	Travel and Transportation of Persons	Itemized	$75,687.36
3	Supplies and Materials	Total only	$44,563.90
4	Rent, Communications and Utilities	Total only	$28,482.94
5	Other Contractual Services	Itemized	$549.80
6	Acquisition of Assets	Itemized	$103.77
7	Printing and Reproduction	Total only	$39.95
	Organization total		$1,576,275.61

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

Staff, by title55 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	6	$208,749.84
Legislative Correspondent	6	$98,366.44
Chief of Staff	1	$77,999.96
State Director	1	$66,166.59
Staff Assistant	7	$61,991.63
Deputy Chief of Staff	1	$61,000.00
Legislative Director	1	$53,749.97
Communications Director	1	$49,999.96
Senior Policy Advisor	1	$46,228.00
State Counsel	1	$46,000.00
Director of Administration	1	$44,750.00
State Outreach Director	1	$41,000.00
Executive Assistant-director of Scheduling	1	$38,499.92
25 other titles	26	$523,496.63
Payroll abstract total	55	$1,417,998.94

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

Travel, line by line512 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21200546	2012-04-26	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO CHINOOK AND RETURN	$58.00	B-636
DCAN21200547	2012-04-26	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN	$20.00	B-636
DCAN21200548	2012-04-27	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO OCEAN PARK AND RETURN	$117.00	B-636
DCAN21200549	2012-04-26	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-636
DCAN21200457	2012-04-02	Jan 15 → Mar 9	IndividualName withheld	STAFF PER DIEM	$16.69	B-638
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$614.90	B-638
DCAN21200464	2012-04-02	Mar 19 → 23	IndividualName withheld	STAFF INCIDENTALS	$129.92	B-638
〃	〃	〃	〃	STAFF PER DIEM	$1,115.09	B-638
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$645.10	B-638
DCAN21200468	2012-04-05	Mar 23 → 26	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$650.80	B-638

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21200472	2012-04-04	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO AIRWAY HEIGHTS, SPOKANE VALLEY AND RETURN	$19.00	B-638
DCAN21200473	2012-04-04	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-638
DCAN21200474	2012-04-04	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$79.00	B-638
DCAN21200476	2012-04-05	Mar 26 → 29	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-638
〃	〃	〃	〃	STAFF PER DIEM	$686.00	B-638
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$544.10	B-638
DCAN21200478	2012-04-04	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-638
DCAN21200479	2012-04-04	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-638
DCAN21200480	2012-04-05	Apr 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.50	B-638
DCAN21200481	2012-04-05	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-638
DCAN21200482	2012-04-05	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$10.85	B-638
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO RENTON AND RETURN	$38.00	B-638
DCAN21200483	2012-04-05	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.00	B-639
DCAN21200488	2012-04-06	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.50	B-639
DCAN21200491	2012-04-12	Apr 4 → 5	IndividualName withheld	STAFF PER DIEM	$175.68	B-639
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO TACOMA, SEATTLE, YAKIMA, TACOMA AND RETURN	$172.00	B-639
DCAN21200492	2012-04-11	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SHELTON AND RETURN	$59.00	B-639
DCAN21200493	2012-04-12	Jan 10, 2012	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-639
DCAN21200494	2012-04-11	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-639
DCAN21200495	2012-04-11	Jan 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SUQUAMISH AND RETURN	$58.00	B-639
DCAN21200496	2012-04-11	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$22.50	B-639
DCAN21200497	2012-04-11	Feb 3, 2012	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$36.50	B-639
DCAN21200498	2012-04-11	Feb 7, 2012	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO REDMOND AND RETURN	$47.00	B-639
DCAN21200499	2012-04-11	Feb 8, 2012	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATAC AND RETURN	$13.00	B-639
DCAN21200500	2012-04-11	Feb 12, 2012	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATAC AND RETURN	$13.00	B-639
DCAN21200501	2012-04-11	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN	$35.50	B-639
DCAN21200502	2012-04-11	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-639
DCAN21200503	2012-04-11	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SKOKOMISH AND RETURN	$39.50	B-639
DCAN21200504	2012-04-11	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-639
DCAN21200506	2012-04-11	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-639
DCAN21200507	2012-04-11	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-639
DCAN21200508	2012-04-11	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-639
DCAN21200512	2012-04-11	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.50	B-639
DCAN21200513	2012-04-12	Apr 4 → 6	IndividualName withheld	STAFF PER DIEM	$315.29	B-639
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO MOSES LAKE, YAKIMA, BINGEN, WHITE SALMON, PORTLAND OR, VANCOUVER, PORTLAND OR, VANCOUVER, EDMONDS AND RETURN	$372.70	B-639
DCAN21200514	2012-04-12	Apr 3 → 6	IndividualName withheld	STAFF PER DIEM	$210.87	B-639
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE, MOSES LAKE, YAKIMA, BINGEN, PORTLAND OR AND RETURN	$561.86	B-639
DCAN21200516	2012-04-23	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$105.38	B-639
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$131.60	B-639
DCAN21200518	2012-04-20	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-639
DCAN21200519	2012-04-20	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-639
DCAN21200520	2012-04-20	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$19.41	B-639
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BREMERTON AND RETURN	$71.00	B-639
DCAN21200521	2012-04-20	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.50	B-639
DCAN21200522	2012-04-23	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$10.51	B-640
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO EDMONDS, KINGSTON, BREMERTON AND RETURN	$73.50	B-640
DCAN21200523	2012-04-20	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.50	B-640
DCAN21200524	2012-04-20	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: EDMONDS, EVERETT; BELLEVUE; EDMONDS	$59.50	B-640
DCAN21200525	2012-04-20	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EDMONDS, TACOMA, SEATTLE, EDMONDS AND RETURN	$72.00	B-640
DCAN21200526	2012-04-20	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-640
DCAN21200527	2012-04-20	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON AND RETURN	$25.50	B-640
DCAN21200528	2012-04-23	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$6.52	B-640
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO SEATTLE, SPOKANE, SEATTLE AND RETURN	$263.60	B-640
DCAN21200529	2012-04-20	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$26.22	B-640
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO BREMERTON AND RETURN	$25.50	B-640
DCAN21200530	2012-04-20	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN	$35.40	B-640
DCAN21200531	2012-04-20	Apr 6, 2012	IndividualName withheld	STAFF PER DIEM	$19.54	B-640
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO TACOMA, BREMERTON, PORT ORCHARD AND RETURN	$44.00	B-640
DCAN21200532	2012-04-20	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$16.67	B-640
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO TACOMA, BREMERTON AND RETURN	$35.25	B-640
DCAN21200533	2012-04-24	Mar 21 → Apr 16	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$164.00	B-640
DCAN21200534	2012-04-24	Apr 8 → 13	IndividualName withheld	STAFF PER DIEM	$16.91	B-640
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$575.77	B-640
DCAN21200536	2012-04-25	Mar 29 → Apr 14	CANTWELL,MARIA	SENATOR'S INCIDENTALS	$2.00	B-640
〃	〃	〃	〃	SENATOR'S PER DIEM	$234.00	B-640
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, YAKIMA, SEATTLE AND RETURN	$959.40	B-640
DCAN21200543	2012-04-25	Apr 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-640
DCAN21200544	2012-04-25	Apr 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.50	B-640
DCAN21200550	2012-04-26	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-640
DCAN21200551	2012-04-26	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-640
DCAN21200552	2012-04-26	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR, LONGVIEW AND RETURN	$54.80	B-640
DCAN21200553	2012-04-26	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-640
DCAN21200554	2012-04-26	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-640
DCAN21200555	2012-04-26	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN	$40.00	B-640
DCAN21200556	2012-04-26	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN	$40.00	B-640
DCAN21200557	2012-04-26	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.40	B-640
DCAN21200558	2012-04-26	Nov 5, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-640
DCAN21200559	2012-04-26	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN	$40.00	B-640
DCAN21200560	2012-04-26	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN	$43.00	B-640
DCAN21200561	2012-04-26	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$11.25	B-641
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO TACOMA, BREMERTON AND RETURN	$31.25	B-641
DCAN21200562	2012-05-03	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN	$40.00	B-641
DCAN21200563	2012-04-26	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-641
DCAN21200564	2012-04-27	Dec 11 → 13	IndividualName withheld	STAFF PER DIEM	$291.24	B-641
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO SEATTLE AND RETURN	$94.00	B-641
DCAN21200565	2012-04-26	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN	$45.00	B-641
DCAN21200567	2012-05-01	Apr 19 → 22	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$1,224.40	B-641
DCAN21200568	2012-05-03	Feb 21 → 24	IndividualName withheld	STAFF PER DIEM	$27.45	B-641
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN	$287.00	B-641
DCAN21200569	2012-05-03	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA, OCEAN SHORES AND RETURN	$102.00	B-641
DCAN21200570	2012-05-02	Jan 25 → Feb 15	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.00	B-641
DCAN21200571	2012-05-07	Mar 6, 2012	IndividualName withheld	STAFF PER DIEM SPOKANE TO PULLMAN AND RETURN	$6.47	B-641
DCAN21200572	2012-05-02	Feb 16, 2012	IndividualName withheld	STAFF PER DIEM SPOKANE TO GRAND COULEE AND RETURN	$11.66	B-641
DCAN21200573	2012-05-03	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$41.04	B-641
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BREMERTON AND RETURN	$71.00	B-641
DCAN21200574	2012-05-02	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-641
DCAN21200575	2012-05-02	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-641
DCAN21200576	2012-05-02	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN	$54.50	B-641
DCAN21200577	2012-05-03	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-641
DCAN21200578	2012-05-04	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$30.39	B-641
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO EDMONDS, CASHMERE, OKANOGAN, OMAK, EDMONDS AND RETURN	$271.50	B-641
DCAN21200580	2012-05-03	Apr 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.50	B-641
DCAN21200581	2012-05-09	Feb 21 → 24	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP SPOKANE TO SEATTLE AND RETURN	$441.89	B-641
DCAN21200584	2012-05-04	Apr 23 → 26	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-641
〃	〃	〃	〃	STAFF PER DIEM	$743.55	B-641
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$611.00	B-641
DCAN21200589	2012-05-08	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$22.68	B-641
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN	$36.50	B-641
DCAN21200590	2012-05-08	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.85	B-641
DCAN21200592	2012-05-08	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.99	B-641
DCAN21200593	2012-05-08	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.86	B-641
DCAN21200595	2012-05-09	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$53.30	B-641
DCAN21200596	2012-05-09	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.41	B-641
DCAN21200597	2012-05-09	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.54	B-641
DCAN21200598	2012-05-09	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.86	B-642
DCAN21200601	2012-05-14	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA, AUBURN AND RETURN	$16.10	B-642
DCAN21200602	2012-05-14	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO FEDERAL WAY AND RETURN	$27.20	B-642
DCAN21200606	2012-05-17	Apr 29 → May 4	IndividualName withheld	STAFF PER DIEM	$630.29	B-642
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE, MOSES LAKE, YAKIMA, RICHLAND, PULLMAN, LIND, SPOKANE AND RETURN	$824.60	B-642
DCAN21200607	2012-05-15	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA, REDMOND AND RETURN	$48.84	B-642
DCAN21200608	2012-05-15	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA, LAKEBAY AND RETURN	$50.62	B-642
DCAN21200609	2012-05-17	Apr 26 → May 5	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$893.60	B-642
DCAN21200610	2012-05-16	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.02	B-642
DCAN21200611	2012-05-16	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.97	B-642
DCAN21200612	2012-05-16	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.27	B-642
DCAN21200613	2012-05-16	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.75	B-642
DCAN21200616	2012-05-18	May 6 → 13	IndividualName withheld	STAFF PER DIEM	$57.30	B-642
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$612.62	B-642
DCAN21200619	2012-05-23	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO PORTLAND OR AND RETURN	$193.14	B-642
DCAN21200620	2012-05-23	May 6 → 10	IndividualName withheld	STAFF INCIDENTALS	$129.92	B-642
〃	〃	〃	〃	STAFF PER DIEM	$1,045.19	B-642
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$620.75	B-642
DCAN21200621	2012-05-23	Apr 17 → May 16	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$120.50	B-642
DCAN21200622	2012-05-24	May 10 → 14	CANTWELL,MARIA	SENATOR'S INCIDENTALS	$2.00	B-642
〃	〃	〃	〃	SENATOR'S PER DIEM	$256.60	B-642
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SPOKANE, SEATTLE AND RETURN	$654.40	B-642
DCAN21200625	2012-05-22	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO EVERETT AND RETURN	$77.70	B-642
DCAN21200626	2012-05-23	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$16.00	B-642
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO TACOMA, SEATTLE, SILVERDALE, SEATTLE, SEATAC AND RETURN	$93.85	B-642
DCAN21200627	2012-05-23	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$9.23	B-642
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO TACOMA, BREMERTON AND RETURN	$35.83	B-642
DCAN21200628	2012-05-29	May 11 → 20	IndividualName withheld	STAFF PER DIEM	$1,353.21	B-642
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$678.35	B-642
DCAN21200630	2012-05-24	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.99	B-642
DCAN21200631	2012-05-24	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO RENTON, SEATAC AND RETURN	$49.40	B-642
DCAN21200632	2012-05-24	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.25	B-642
DCAN21200633	2012-05-25	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO MT VERNON AND RETURN	$68.43	B-642
DCAN21200634	2012-06-04	Apr 27 → May 6	IndividualName withheld	STAFF INCIDENTALS	$7.95	B-643
〃	〃	〃	〃	STAFF PER DIEM	$1,341.94	B-643
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, TUKWILA, OLYMPIA, OCEAN SHORES, HOQUIAM, LONG BEACH, ILWACO, TACOMA, GRAYS HARBOR, ANACORTES, SEATTLE AND RETURN	$743.93	B-643
DCAN21200636	2012-05-25	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN	$37.74	B-643
DCAN21200637	2012-05-30	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN	$43.29	B-643
DCAN21200640	2012-06-05	May 22 → 23	IndividualName withheld	STAFF INCIDENTALS	$9.31	B-643
〃	〃	〃	〃	STAFF PER DIEM	$146.99	B-643
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO MOUNT VERNON, FERNDALE, BELLINGHAM AND RETURN	$87.14	B-643
DCAN21200645	2012-06-12	Jun 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$155.60	B-643
DCAN21200646	2012-06-12	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO YAKIMA,TRI-CITIES AND RETURN	$244.20	B-643
DCAN21200647	2012-06-11	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO RENTON AND RETURN	$45.51	B-643
DCAN21200648	2012-06-11	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$14.36	B-643
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$69.93	B-643
DCAN21200649	2012-06-11	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.11	B-643
DCAN21200650	2012-06-12	Jun 1, 2012	IndividualName withheld	STAFF PER DIEM	$31.35	B-643
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO ANACORTES AND RETURN	$85.72	B-643
DCAN21200652	2012-06-12	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO YAKIMA AND RETURN	$159.84	B-643
DCAN21200653	2012-06-11	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BOTHELL AND RETURN	$30.53	B-643
DCAN21200654	2012-06-11	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO SEATAC, EDMONDS AND RETURN	$34.41	B-643
DCAN21200656	2012-06-11	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.87	B-643
DCAN21200657	2012-06-11	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.90	B-643
DCAN21200658	2012-06-11	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.59	B-643
DCAN21200659	2012-06-11	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$90.23	B-643
DCAN21200660	2012-06-11	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA, SUMNER, BONNEY LAKE AND RETURN	$44.13	B-643
DCAN21200661	2012-06-13	Jun 1, 2012	IndividualName withheld	STAFF PER DIEM	$6.75	B-643
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO EDMONDS, PORTLAND OR, SEATTLE, EDMONDS AND RETURN	$238.10	B-643
DCAN21200662	2012-06-11	Jun 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.49	B-643
DCAN21200663	2012-06-11	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.69	B-643
DCAN21200666	2012-06-11	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO METALINE FALLS AND RETURN	$98.00	B-643
DCAN21200668	2012-06-11	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-643
DCAN21200669	2012-06-11	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-643
DCAN21200670	2012-06-11	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$77.50	B-643
DCAN21200671	2012-06-11	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-643
DCAN21200672	2012-06-11	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$88.80	B-643
DCAN21200673	2012-06-11	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.99	B-644
DCAN21200674	2012-06-12	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO METALINE FALLS AND RETURN	$115.44	B-644
DCAN21200675	2012-06-11	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO NEWPORT, USK AND RETURN	$68.27	B-644
DCAN21200676	2012-06-12	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO KETTLE FALLS AND RETURN	$94.35	B-644
DCAN21200677	2012-06-11	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$88.80	B-644
DCAN21200678	2012-06-11	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO AUBURN AND RETURN	$33.30	B-644
DCAN21200685	2012-06-12	May 25 → Jun 4	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE AND RETURN	$782.40	B-644
DCAN21200686	2012-06-21	May 29 → Jun 2	IndividualName withheld	STAFF INCIDENTALS	$105.96	B-644
〃	〃	〃	〃	STAFF PER DIEM	$681.66	B-644
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$596.85	B-644
DCAN21200687	2012-06-14	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.41	B-644
DCAN21200689	2012-06-14	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EVERETT AND RETURN	$38.19	B-644
DCAN21200690	2012-06-21	Jun 1 → 7	IndividualName withheld	STAFF INCIDENTALS	$38.85	B-644
〃	〃	〃	〃	STAFF PER DIEM	$1,129.44	B-644
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE, WASHINGTON DC AND RETURN	$1,357.97	B-644
DCAN21200692	2012-06-20	Jun 12, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.99	B-644
DCAN21200693	2012-06-20	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MARYSVILLE, SEATAC AND RETURN	$54.39	B-644
DCAN21200697	2012-06-22	Jun 11 → 14	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO WASHINGTON DC AND RETURN	$617.20	B-644
DCAN21200698	2012-06-21	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$78.81	B-644

Showing 210 of 512 rows →

Travel total, all 512 rows$75,687.36

Other contractual services, line by line9 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005826	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$55.70	B-653
CV120005919	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$35.90	B-653
CV120006775	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$46.00	B-653
CV120007122	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$83.90	B-653
CV120007705	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$54.10	B-653
CV120007814	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$74.50	B-653
CV120008680	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$86.00	B-653
CV120009963	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$49.70	B-653
CV120011146	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$64.00	B-653

Other contractual services total, all 9 rows$549.80

Acquisition of assets, line by line3 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21200535	2012-04-23	Apr 10, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$29.99	B-653
DCAN21200635	2012-05-31	Apr 27, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$29.99	B-654
DCAN21201013	2012-09-27	Sep 24, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$43.79	B-654

Acquisition of assets total, all 3 rows$103.77