Senator · WA · Democrat · bioguide C000127

Maria Cantwell

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

Spent this period$1,660,779.99$1,636,139.99 from FY2015 funds; $24,640.00 of adjustments to FY2014.

FY2015 allowance used89.0%$2,919,323.60 of $3,281,716.00 available.

Staff on payroll51Entries in the FY2015 abstract, $1,421,651.21.

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

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,432,310.76
2	Travel and Transportation of Persons	Itemized	$106,158.30
3	Acquisition of Assets	Itemized	$49,514.94
4	Supplies and Materials	Total only	$49,076.08
5	Rent, Communications and Utilities	Total only	$21,596.65
6	Printing and Reproduction	Total only	$1,568.91
7	Other Contractual Services	Itemized	$554.35
	Organization total		$1,660,779.99

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

Staff, by title51 entries · Apr 2015 – Sep 2015

Title	People	Paid, Apr 2015 – Sep 2015
Chief of Staff	2	$126,930.47
Legislative Assistant	3	$102,083.28
Staff Assistant	7	$101,601.37
Legislative Correspondent	6	$90,787.46
State Director	2	$78,333.32
Legislative Director	1	$67,500.00
Senior Policy Advisor	1	$66,000.00
Legislative Counsel	1	$60,000.00
Outreach Director	2	$58,749.96
Deputy Chief of Staff	1	$53,647.16
Communications Director	1	$52,500.00
Administrative Director	1	$44,999.94
Senior Advisor	1	$42,499.92
20 other titles	22	$476,018.33
Payroll abstract total	51	$1,421,651.21

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

Travel, line by line609 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21500418	2015-04-07	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$65.81	B-649
DCAN21500419	2015-04-07	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$50.81	B-649
DCAN21500420	2015-04-07	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$63.81	B-649
DCAN21500421	2015-04-15	Mar 21, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO CHEHALIS AND RETURN	$66.70	B-649
DCAN21500422	2015-04-08	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$50.81	B-649
DCAN21500423	2015-04-08	Mar 25, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$38.81	B-649
DCAN21500424	2015-04-13	Mar 15 → 20	IndividualName withheld	STAFF PER DIEM	$120.72	B-649
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$709.40	B-649
DCAN21500428	2015-04-10	Mar 5, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO RIDGEFIELD, LONGVIEW, CHEHALIS AND RETURN	$89.13	B-649
DCAN21500429	2015-04-10	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN	$13.75	B-649

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21500430	2015-04-10	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.78	B-649
DCAN21500431	2015-04-10	Mar 14, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO CATHLAMET AND RETURN	$80.50	B-649
DCAN21500432	2015-04-10	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN	$51.75	B-649
DCAN21500433	2015-04-10	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN	$12.78	B-649
DCAN21500434	2015-04-10	Mar 20, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN	$20.93	B-649
DCAN21500435	2015-04-14	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.05	B-649
DCAN21500436	2015-04-10	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.35	B-649
DCAN21500443	2015-04-14	Mar 30 → Apr 3	IndividualName withheld	STAFF INCIDENTALS	$34.29	B-650
〃	〃	〃	〃	STAFF PER DIEM	$672.44	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE, PULLMAN, WALLA WALLA, RICHLAND, KENNEWICK, PASCO, EDMONDS AND RETURN	$502.66	B-650
DCAN21500445	2015-04-14	Mar 31 → Apr 3	IndividualName withheld	STAFF PER DIEM	$461.30	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, MOSES LAKE, SEATTLE AND RETURN	$1,094.37	B-650
DCAN21500448	2015-04-17	Apr 2, 2015	IndividualName withheld	STAFF PER DIEM	$20.56	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION ROY TO ILWACO, LONG BEACH AND RETURN	$157.84	B-650
DCAN21500452	2015-04-16	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$59.68	B-650
DCAN21500454	2015-04-21	Mar 24 → 29	IndividualName withheld	STAFF PER DIEM	$242.11	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN	$713.22	B-650
DCAN21500455	2015-04-16	Mar 27, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.73	B-650
DCAN21500456	2015-04-16	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.13	B-650
DCAN21500457	2015-04-16	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.13	B-650
DCAN21500459	2015-04-21	Mar 3, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN	$38.41	B-650
DCAN21500460	2015-04-21	Mar 30 → Apr 3	IndividualName withheld	STAFF PER DIEM	$414.90	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE, PULLMAN, WALLA WALLA, RICHLAND, PASCO AND RETURN	$500.01	B-650
DCAN21500462	2015-04-21	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN	$35.71	B-650
DCAN21500463	2015-04-22	Apr 8, 2015	IndividualName withheld	STAFF PER DIEM	$11.18	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO CENTRALIA AND RETURN	$97.18	B-650
DCAN21500464	2015-04-21	Apr 9, 2015	IndividualName withheld	STAFF PER DIEM	$11.99	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO MOUNT VERNON AND RETURN	$70.73	B-650
DCAN21500466	2015-04-24	Apr 1 → 10	IndividualName withheld	STAFF PER DIEM	$267.72	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PULLMAN, RICHLAND, SEATTLE, VANCOUVER, SEATTLE AND RETURN	$372.50	B-650
DCAN21500468	2015-04-22	Apr 6, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.38	B-650
DCAN21500469	2015-04-22	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.08	B-650
DCAN21500470	2015-04-22	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.78	B-650
DCAN21500471	2015-04-22	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.65	B-650
DCAN21500472	2015-04-22	Apr 2, 2015	IndividualName withheld	STAFF PER DIEM	$6.46	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BURLINGTON, BELLINGHAM AND RETURN	$78.20	B-650
DCAN21500473	2015-04-22	Apr 3, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-650
DCAN21500474	2015-04-22	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.53	B-650
DCAN21500475	2015-04-22	Apr 11, 2015	IndividualName withheld	STAFF TRANSPORTATION SNOHOMISH TO TULALIP AND RETURN	$20.70	B-650
DCAN21500476	2015-04-24	Apr 1 → 9	IndividualName withheld	STAFF INCIDENTALS	$11.42	B-651
〃	〃	〃	〃	STAFF PER DIEM	$356.67	B-651
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, WHITE SALMON, PORTLAND OR, VANCOUVER, SEATTLE AND RETURN	$1,330.97	B-651
DCAN21500477	2015-04-22	Nov 20, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO ZILLAH, SUNNYSIDE AND RETURN	$54.38	B-651
DCAN21500478	2015-04-22	Nov 25, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN	$68.88	B-651
DCAN21500479	2015-04-22	Dec 1, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.28	B-651
DCAN21500480	2015-04-22	Dec 3, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO HARRAH, TOPPENISH AND RETURN	$80.64	B-651
DCAN21500481	2015-04-22	Dec 9, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA, SUNNYSIDE AND RETURN	$86.24	B-651
DCAN21500482	2015-04-22	Dec 17, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$84.56	B-651
DCAN21500483	2015-04-22	Jan 6, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.43	B-651
DCAN21500484	2015-04-23	Jan 12, 2015	IndividualName withheld	STAFF PER DIEM	$16.00	B-651
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$87.98	B-651
DCAN21500485	2015-04-22	Jan 14, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.43	B-651
DCAN21500486	2015-04-22	Jan 16, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$87.98	B-651
DCAN21500487	2015-04-23	Mar 15 → 20	IndividualName withheld	STAFF INCIDENTALS	$105.95	B-651
〃	〃	〃	〃	STAFF PER DIEM	$904.44	B-651
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO WASHINGTON DC AND RETURN	$861.62	B-651
DCAN21500489	2015-04-28	Mar 27 → Apr 11	CANTWELL,MARIA	SENATOR'S PER DIEM	$793.66	B-651
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, PULLMAN, RICHLAND, PASCO, SEATTLE, VANCOUVER, SEATTLE AND RETURN	$1,486.30	B-651
DCAN21500490	2015-04-28	Jan 20, 2015	IndividualName withheld	STAFF PER DIEM	$20.00	B-651
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO KENNEWICK, YAKIMA, TOPPENISH AND RETURN	$100.45	B-651
DCAN21500491	2015-04-28	Jan 21, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.48	B-651
DCAN21500492	2015-04-28	Jan 22, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA, GRANDVIEW AND RETURN	$89.13	B-651
DCAN21500493	2015-04-29	Jan 26, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO PENDLETON OR AND RETURN	$98.33	B-651
DCAN21500494	2015-04-28	Jan 27, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN	$69.00	B-651
DCAN21500495	2015-04-28	Jan 28, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.68	B-651
DCAN21500496	2015-04-28	Jan 29, 2015	IndividualName withheld	STAFF PER DIEM	$25.00	B-651
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN	$104.36	B-651
DCAN21500497	2015-04-28	Feb 2, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.48	B-651
DCAN21500498	2015-04-28	Feb 3, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO DAYTON AND RETURN	$81.65	B-651
DCAN21500499	2015-04-28	Feb 4, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.83	B-651
DCAN21500500	2015-04-28	Feb 6, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$85.45	B-651
DCAN21500501	2015-04-28	Feb 9, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.80	B-651
DCAN21500502	2015-04-28	Feb 17, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.18	B-652
DCAN21500503	2015-04-28	Feb 18, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.72	B-652
DCAN21500504	2015-04-28	Feb 28, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.38	B-652
DCAN21500505	2015-04-28	Mar 4 → 5	IndividualName withheld	STAFF PER DIEM	$160.80	B-652
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO CHELAN, LEAVENWORTH, CASHMERE, WENATCHEE AND RETURN	$209.65	B-652
DCAN21500506	2015-05-05	Apr 3 → 11	IndividualName withheld	STAFF INCIDENTALS	$75.09	B-652
〃	〃	〃	〃	STAFF PER DIEM	$820.27	B-652
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, VANCOUVER, SEATTLE AND RETURN	$1,591.98	B-652
DCAN21500507	2015-05-06	Mar 9, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.48	B-652
DCAN21500508	2015-05-06	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.25	B-652
DCAN21500509	2015-05-07	Mar 11, 2015	IndividualName withheld	STAFF PER DIEM	$14.00	B-652
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$89.41	B-652
DCAN21500510	2015-05-06	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.63	B-652
DCAN21500511	2015-05-07	Mar 17, 2015	IndividualName withheld	STAFF PER DIEM	$25.64	B-652
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO KENNEWICK, YAKIMA, TOPPENISH AND RETURN	$98.44	B-652
DCAN21500512	2015-05-06	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.48	B-652
DCAN21500513	2015-05-06	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO UMATILLA OR AND RETURN	$47.15	B-652
DCAN21500514	2015-05-06	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN	$70.15	B-652
DCAN21500515	2015-05-06	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.08	B-652
DCAN21500516	2015-05-06	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.38	B-652
DCAN21500517	2015-05-06	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.53	B-652
DCAN21500518	2015-05-06	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN	$88.55	B-652
DCAN21500519	2015-05-06	Apr 3, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.00	B-652
DCAN21500520	2015-05-06	Apr 8, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.48	B-652
DCAN21500521	2015-05-06	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.40	B-652
DCAN21500522	2015-05-06	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.48	B-652
DCAN21500523	2015-05-08	Apr 19 → 24	IndividualName withheld	STAFF PER DIEM	$214.94	B-652
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$640.75	B-652
DCAN21500524	2015-05-08	Apr 7 → 8	IndividualName withheld	STAFF PER DIEM	$227.66	B-652
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, TACOMA, VANCOUVER, CENTRALIA, EDMONDS AND RETURN	$268.62	B-652
DCAN21500525	2015-05-06	Mar 31, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.08	B-652
DCAN21500526	2015-05-08	Apr 9, 2015	IndividualName withheld	STAFF INCIDENTALS	$3.50	B-652
〃	〃	〃	〃	STAFF PER DIEM	$11.69	B-652
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, MOUNT VERNON, EDMONDS AND RETURN	$93.15	B-652
DCAN21500527	2015-05-06	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.08	B-653
DCAN21500528	2015-05-06	Apr 13, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.63	B-653
DCAN21500530	2015-05-06	Apr 17, 2015	IndividualName withheld	STAFF PER DIEM	$21.11	B-653
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$71.88	B-653
DCAN21500533	2015-05-06	Mar 10, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN	$41.86	B-653
DCAN21500534	2015-05-11	Mar 11, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM, DARRINGTON AND RETURN	$108.10	B-653
DCAN21500535	2015-05-07	Mar 12, 2015	IndividualName withheld	STAFF PER DIEM	$17.73	B-653
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO FERNDALE, LOPEZ ISLAND AND RETURN	$155.28	B-653
DCAN21500536	2015-05-06	Mar 14, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN	$33.24	B-653
DCAN21500537	2015-05-06	Mar 15, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN	$32.78	B-653
DCAN21500538	2015-05-06	Mar 16, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.37	B-653
DCAN21500539	2015-05-06	Mar 17, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.39	B-653
DCAN21500540	2015-05-06	Mar 18, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$77.05	B-653
DCAN21500541	2015-05-08	Mar 19, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO LYNNWOOD, EVERETT, BELLINGHAM AND RETURN	$85.68	B-653
DCAN21500542	2015-05-06	Mar 22, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO ARLINGTON, DARRINGTON AND RETURN	$60.95	B-653
DCAN21500543	2015-05-06	Mar 24, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.29	B-653
DCAN21500544	2015-05-06	Mar 26, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MARYSVILLE AND RETURN	$9.20	B-653
DCAN21500545	2015-05-07	Mar 27, 2015	IndividualName withheld	STAFF PER DIEM	$10.85	B-653
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY, COUPEVILLE AND RETURN	$94.30	B-653
DCAN21500546	2015-05-06	Apr 1, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.18	B-653
DCAN21500547	2015-05-06	Apr 2, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN	$45.83	B-653
DCAN21500548	2015-05-06	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN	$41.11	B-653
DCAN21500549	2015-05-06	Apr 9, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN	$38.70	B-653
DCAN21500550	2015-05-06	Apr 10, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MONROE, SEDRO WOOLLEY AND RETURN	$75.90	B-653
DCAN21500551	2015-05-06	Apr 11, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO TULALIP AND RETURN	$10.52	B-653
DCAN21500552	2015-05-06	Apr 15, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$70.73	B-653
DCAN21500553	2015-05-06	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN	$49.28	B-653
DCAN21500554	2015-05-06	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.76	B-653
DCAN21500555	2015-05-13	Mar 29 → Apr 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$169.79	B-653
DCAN21500556	2015-05-08	Apr 17 → 18	IndividualName withheld	STAFF PER DIEM	$203.25	B-653
〃	〃	〃	〃	STAFF TRANSPORTATION SILVER SPRING MD TO CAMBRIDGE MD AND RETURN	$109.04	B-653
DCAN21500557	2015-05-08	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN	$55.20	B-654
DCAN21500561	2015-05-21	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN	$50.60	B-654
DCAN21500563	2015-05-07	Mar 28 → Apr 19	IndividualName withheld	STAFF INCIDENTALS	$67.90	B-654
〃	〃	〃	〃	STAFF PER DIEM	$1,092.35	B-654
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, PULLMAN, RICHLAND, SEATTLE, VANCOUVER, SEATTLE AND RETURN	$1,263.14	B-654
DCAN21500564	2015-05-20	Mar 29 → Apr 11	IndividualName withheld	STAFF INCIDENTALS	$36.95	B-654
〃	〃	〃	〃	STAFF PER DIEM	$597.16	B-654
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, WENATCHEE, SEATTLE AND RETURN	$1,764.02	B-654
DCAN21500565	2015-05-12	Apr 22, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.60	B-654
DCAN21500566	2015-05-12	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN	$37.95	B-654
DCAN21500569	2015-05-12	Apr 16, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.75	B-654
DCAN21500570	2015-05-12	Apr 17, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.38	B-654
DCAN21500571	2015-05-12	Apr 20, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.90	B-654
DCAN21500572	2015-05-12	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.05	B-654
DCAN21500573	2015-05-12	Apr 25, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.20	B-654
DCAN21500574	2015-05-12	Apr 27, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.18	B-654
DCAN21500575	2015-05-12	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.80	B-654
DCAN21500576	2015-05-12	Apr 29, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.60	B-654
DCAN21500577	2015-05-11	Apr 1 → 9	IndividualName withheld	STAFF INCIDENTALS	$76.90	B-654
〃	〃	〃	〃	STAFF PER DIEM	$304.80	B-654
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$714.95	B-654
DCAN21500579	2015-05-14	Apr 28 → May 3	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.38	B-654
DCAN21500580	2015-05-14	Apr 30 → May 4	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$960.20	B-654
DCAN21500581	2015-05-28	Mar 30 → Apr 10	IndividualName withheld	STAFF INCIDENTALS	$257.48	B-654
〃	〃	〃	〃	STAFF PER DIEM	$2,442.00	B-654
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE, RICHLAND, SEATTLE, VANCOUVER, SEATTLE AND RETURN	$1,775.18	B-654
DCAN21500582	2015-05-14	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN	$54.38	B-654
DCAN21500583	2015-05-14	May 4, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO RAVENSDALE, UNIVERSITY PLACE AND RETURN	$48.30	B-654
DCAN21500584	2015-05-14	Apr 21, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO LA CONNER AND RETURN	$45.60	B-654
DCAN21500585	2015-05-14	Apr 23, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN	$42.21	B-654
DCAN21500586	2015-05-14	Apr 24, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN	$47.96	B-654
DCAN21500587	2015-05-14	Apr 27, 2015	IndividualName withheld	STAFF PER DIEM	$9.49	B-654
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$69.58	B-654
DCAN21500588	2015-05-14	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.49	B-654
DCAN21500589	2015-05-14	Apr 29, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM, EDMONDS AND RETURN	$97.73	B-655
DCAN21500590	2015-05-14	May 1, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$70.15	B-655
DCAN21500591	2015-05-20	May 4, 2015	IndividualName withheld	STAFF PER DIEM	$8.38	B-655
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO ANACORTES, LOPEZ ISLAND AND RETURN	$87.93	B-655
DCAN21500593	2015-05-19	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SHELTON, BREMERTON AND RETURN	$76.80	B-655
DCAN21500594	2015-05-22	May 7, 2015	IndividualName withheld	STAFF PER DIEM	$8.91	B-655
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO ABERDEEN AND RETURN	$92.00	B-655
DCAN21500598	2015-05-22	May 5 → 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$92.40	B-655
DCAN21500599	2015-05-26	Apr 30 → May 8	IndividualName withheld	STAFF INCIDENTALS	$76.90	B-655
〃	〃	〃	〃	STAFF PER DIEM	$106.53	B-655
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$751.29	B-655
DCAN21500601	2015-05-22	Apr 2, 2015	IndividualName withheld	STAFF PER DIEM	$26.09	B-655
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO ASTORIA OR, ILWACO, LONG BEACH, OCEAN PARK, LONG BEACH AND RETURN	$138.58	B-655
DCAN21500602	2015-05-21	Apr 3, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN	$46.58	B-655
DCAN21500603	2015-05-26	May 3 → 9	IndividualName withheld	STAFF INCIDENTALS	$153.16	B-655
〃	〃	〃	〃	STAFF PER DIEM	$1,091.84	B-655
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$643.92	B-655
DCAN21500604	2015-05-26	May 8 → 11	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$480.10	B-655
DCAN21500605	2015-05-19	Mar 31 → Apr 14	IndividualName withheld	STAFF INCIDENTALS	$295.25	B-655
〃	〃	〃	〃	STAFF PER DIEM	$2,360.91	B-655
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, TACOMA, BREMERTON, SEATTLE, SAN FRANCISCO CA, MONTEREY CA, SANTA CRUZ CA, ROHNERT PARK CA, SAN FRANCISCO CA AND RETURN	$2,176.99	B-655
DCAN21500606	2015-05-22	Apr 11, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.08	B-655
DCAN21500607	2015-05-22	Mar 30, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.15	B-655
DCAN21500610	2015-05-27	May 11 → 12	IndividualName withheld	STAFF PER DIEM	$151.19	B-655
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO ABERDEEN, HOQUIAM TO ROY	$93.15	B-655
DCAN21500611	2015-05-27	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.08	B-655
DCAN21500612	2015-05-22	May 4, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.08	B-655
DCAN21500613	2015-05-22	May 11, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.08	B-655
DCAN21500614	2015-05-27	May 6, 2015	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN	$442.70	B-655

Showing 210 of 609 rows →

Travel total, all 609 rows$106,158.30

Acquisition of assets, line by line3 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21500446	2015-04-14	Sep 16, 2014	RICOH USA INC	PURCHASED EQUIPMENT (EXPENDABLE)	$24,640.00	B-647
DCAN21500439	2015-04-08	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$34.94	B-667
DCAN21500673	2015-06-16	May 1 → Sep 30	NAJIA SYSTEMS LLC	EXT DEV SOFTWARE (EXPENDABLE)	$24,840.00	B-668

Acquisition of assets total, all 3 rows$49,514.94

Other contractual services, line by line11 rows · Apr 2015 – Sep 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150005441	2015-04-22	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$151.05	B-667
CV150006232	2015-05-26	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$58.00	B-667
CV150006542	2015-05-27	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$72.20	B-667
CV150007369	2015-07-07	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$68.40	B-667
CV150007466	2015-07-07	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.00	B-667
CV150007769	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$16.90	B-667
CV150007860	2015-07-27	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$36.60	B-667
CV150009037	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.00	B-667
CV150009124	2015-08-31	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$72.20	B-667
DCAN21500624	2015-05-27	Apr 14, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-667

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21500638	2015-06-05	May 14, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-667

Other contractual services total, all 11 rows$554.35