Senator · WA · Democrat · bioguide C000127

Maria Cantwell

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

Spent this period$1,661,111.37$1,421,718.01 from FY2016 funds; $239,393.36 of adjustments to FY2015.

FY2016 allowance used42.6%$1,421,718.01 of $3,334,453.00 available.

Staff on payroll46Entries in the FY2016 abstract, $1,442,439.40.

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

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,447,912.03
2	Acquisition of Assets	Itemized	$112,961.22
3	Travel and Transportation of Persons	Itemized	$65,012.13
4	Rent, Communications and Utilities	Total only	$21,041.58
5	Supplies and Materials	Total only	$12,786.96
6	Printing and Reproduction	Total only	$953.25
7	Other Contractual Services	Itemized	$444.20
	Organization total		$1,661,111.37

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

Staff, by title46 entries · Oct 2015 – Mar 2016

Title	People	Paid, Oct 2015 – Mar 2016
Legislative Assistant	3	$97,083.26
Legislative Correspondent	5	$92,952.96
Chief of Staff	1	$82,500.00
Deputy Chief of Staff	1	$72,250.00
Staff Assistant	4	$72,149.21
Legislative Director	1	$68,500.00
Senior Policy Advisor	1	$67,500.00
Outreach Director	2	$63,749.96
Legislative Counsel	1	$63,000.00
State Director	1	$63,000.00
Communications Director	1	$55,500.00
Administrative Director	1	$51,541.61
Policy Advisor	1	$46,749.96
21 other titles	23	$545,962.44
Payroll abstract total	46	$1,442,439.40

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

Acquisition of assets, line by line13 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160000218	2015-10-27	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$333.00	B-665
CV160000492	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,625.00	B-665
DCAN21501020	2015-10-09	Sep 24, 2015	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$28,000.00	B-665
DCAN21501022	2015-10-09	Sep 3, 2015	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$10,500.00	B-665
DCAN21600073	2015-11-04	Sep 30, 2015	BERMAN DATABASE SYSTEMS INC	EXT DEV SOFTWARE (EXPENDABLE)	$2,000.00	B-665
DCAN21600219	2015-12-29	Sep 15, 2015	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$15,000.00	B-665
DCAN21600261	2016-01-29	Sep 29, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,455.98	B-665
DCAN21600262	2016-01-29	Sep 29, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,455.98	B-665
DCAN21600263	2016-01-29	Sep 29, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,911.96	B-665
DCAN21600264	2016-01-29	Sep 29, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$8,735.88	B-665

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21600265	2016-01-29	Sep 29, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,455.98	B-665
DCAN21600266	2016-01-29	Sep 29, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,455.98	B-665
DCAN21600267	2016-01-29	Sep 29, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$34,031.46	B-665

Acquisition of assets total, all 13 rows$112,961.22

Travel, line by line416 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21500980	2015-10-05	Aug 12 → 21	IndividualName withheld	STAFF INCIDENTALS	$183.84	B-663
〃	〃	〃	〃	STAFF PER DIEM	$1,709.11	B-663
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, COLFAX, TACOMA, SEATTLE AND RETURN	$1,409.05	B-663
DCAN21500985	2015-10-06	Aug 7 → Sep 3	IndividualName withheld	STAFF PER DIEM	$597.63	B-663
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, VANCOUVER, SEATTLE, YAKIMA, SEATTLE, YAKIMA, SEATTLE AND RETURN	$1,547.30	B-663
DCAN21501007	2015-10-01	Sep 10, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.73	B-663
DCAN21501008	2015-10-01	Sep 21, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-663
DCAN21501009	2015-10-01	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.88	B-663
DCAN21501010	2015-10-01	Sep 17, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR, VANCOUVER, LONGVIEW AND RETURN	$58.08	B-663
DCAN21501011	2015-10-01	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO CATHLAMET AND RETURN	$76.48	B-663

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21501012	2015-10-01	Sep 19, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.93	B-663
DCAN21501013	2015-10-07	Sep 17 → 21	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$920.20	B-663
DCAN21501018	2015-10-09	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO ABERDEEN AND RETURN	$92.00	B-663
DCAN21501019	2015-10-13	Sep 21, 2015	IndividualName withheld	STAFF PER DIEM	$32.88	B-664
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO PORT ANGELES AND RETURN	$133.65	B-664
DCAN21501021	2015-10-23	Sep 14 → 20	IndividualName withheld	STAFF PER DIEM	$136.24	B-664
〃	〃	〃	〃	STAFF TRANSPORTATION MAPLE VALLEY TO WASHINGTON DC AND RETURN	$324.05	B-664
DCAN21501023	2015-10-09	Jun 10, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.95	B-664
DCAN21501024	2015-10-14	Jun 29 → Jul 1	IndividualName withheld	STAFF PER DIEM	$355.17	B-664
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO ELLENSBURG, SPOKANE, YAKIMA AND RETURN	$295.24	B-664
DCAN21501025	2015-10-09	Jul 2, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN	$40.18	B-664
DCAN21501026	2015-10-09	Jul 15, 2015	IndividualName withheld	STAFF PER DIEM	$16.59	B-664
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO EVERETT AND RETURN	$33.24	B-664
DCAN21501027	2015-10-09	Jul 22, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EVERETT AND RETURN	$33.24	B-664
DCAN21501028	2015-10-09	Aug 7, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.45	B-664
DCAN21501029	2015-10-14	Aug 18 → 19	IndividualName withheld	STAFF PER DIEM SEATTLE TO YAKIMA AND RETURN	$203.09	B-664
DCAN21501030	2015-10-09	Aug 28, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.31	B-664
DCAN21501031	2015-10-13	Aug 30, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO WENATCHEE AND RETURN	$168.48	B-664
DCAN21501032	2015-10-13	May 23 → 31	IndividualName withheld	STAFF PER DIEM	$122.35	B-664
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$785.08	B-664
DCAN21501033	2015-10-09	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EVERETT AND RETURN	$33.24	B-664
DCAN21501034	2015-10-09	Apr 14, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.94	B-664
DCAN21501035	2015-10-09	Apr 28, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EDMONDS AND RETURN	$20.24	B-664
DCAN21501036	2015-10-09	Apr 30, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO AUBURN AND RETURN	$31.63	B-664
DCAN21501037	2015-10-14	May 3 → 9	IndividualName withheld	STAFF INCIDENTALS	$29.95	B-664
〃	〃	〃	〃	STAFF PER DIEM	$834.62	B-664
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$635.12	B-664
DCAN21501039	2015-10-09	Sep 19, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.32	B-664
DCAN21501040	2015-10-13	Sep 22, 2015	IndividualName withheld	STAFF PER DIEM	$37.40	B-664
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$269.15	B-664
DCAN21501041	2015-10-09	Sep 23, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EVERETT AND RETURN	$32.32	B-664
DCAN21501042	2015-10-14	Sep 18 → 20	IndividualName withheld	STAFF INCIDENTALS	$42.95	B-664
〃	〃	〃	〃	STAFF PER DIEM	$554.04	B-664
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$720.84	B-664
DCAN21501043	2015-10-08	Sep 25, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.40	B-664
DCAN21501044	2015-10-09	Sep 24, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN	$66.13	B-664
DCAN21501045	2015-10-13	Sep 11, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO FERNDALE, BLAINE, LYNDEN AND RETURN	$101.20	B-664
DCAN21501046	2015-10-09	Sep 28, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO LAKE STEVENS, DARRINGTON AND RETURN	$53.02	B-664
DCAN21501047	2015-10-09	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN	$79.93	B-665
DCAN21501048	2015-10-09	Sep 23, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.13	B-665
DCAN21501049	2015-10-09	Sep 24, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.08	B-665
DCAN21501050	2015-10-09	Sep 28, 2015	IndividualName withheld	STAFF PER DIEM	$6.85	B-665
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN	$39.68	B-665
DCAN21501051	2015-10-09	Sep 25, 2015	IndividualName withheld	STAFF PER DIEM	$26.00	B-665
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO OLYMPIA, SHELTON AND RETURN	$63.83	B-665
DCAN21501052	2015-10-13	Sep 22, 2015	IndividualName withheld	STAFF PER DIEM	$12.24	B-665
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO VANCOUVER AND RETURN	$152.95	B-665
DCAN21600001	2015-10-19	Sep 29, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.25	B-665
DCAN21600002	2015-10-16	Sep 30, 2015	IndividualName withheld	STAFF PER DIEM	$10.92	B-665
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$69.00	B-665
DCAN21600003	2015-10-16	Sep 29, 2015	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO WELLPINIT AND RETURN	$50.03	B-665
DCAN21600005	2015-10-19	Sep 30, 2015	IndividualName withheld	STAFF PER DIEM	$6.93	B-665
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO LEAVENWORTH AND RETURN	$210.45	B-665
DCAN21600011	2015-10-21	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO TROUTDALE OR AND RETURN	$21.85	B-665
DCAN21600012	2015-10-21	Sep 23, 2015	IndividualName withheld	STAFF PER DIEM	$22.39	B-665
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN	$51.75	B-665
DCAN21600013	2015-10-21	Sep 24, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.25	B-665
DCAN21600025	2015-10-22	Jul 17 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.63	B-665
DCAN21600030	2015-10-26	Sep 30, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.33	B-665
DCAN21600036	2015-10-27	Jul 17, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO OCEAN SHORES AND RETURN	$175.26	B-665
DCAN21600037	2015-10-27	Sep 11, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO LYNDEN AND RETURN	$118.39	B-665
DCAN21600006	2015-10-16	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.90	B-668
DCAN21600010	2015-10-15	Oct 1 → 5	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$782.20	B-668
DCAN21600014	2015-10-22	Oct 2, 2015	IndividualName withheld	STAFF PER DIEM	$5.00	B-668
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO SOUTH BEND AND RETURN	$152.95	B-668
DCAN21600021	2015-10-22	Oct 5, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.73	B-668
DCAN21600022	2015-10-27	Oct 1 → 3	IndividualName withheld	STAFF INCIDENTALS	$128.66	B-668
〃	〃	〃	〃	STAFF PER DIEM	$457.60	B-668
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, AUBURN, SEATTLE AND RETURN	$655.25	B-668
DCAN21600027	2015-10-22	Oct 7, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.35	B-668
DCAN21600028	2015-10-22	Oct 8, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.35	B-668
DCAN21600031	2015-10-26	Oct 2, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.30	B-668
DCAN21600032	2015-10-26	Oct 6, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO DAYTON AND RETURN	$81.08	B-668
DCAN21600033	2015-10-27	Oct 7, 2015	IndividualName withheld	STAFF PER DIEM	$33.19	B-668
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN	$137.43	B-668
DCAN21600034	2015-10-26	Oct 8, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.55	B-668
DCAN21600035	2015-10-26	Oct 9, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.23	B-668
DCAN21600039	2015-11-06	Oct 4 → 8	IndividualName withheld	STAFF PER DIEM	$105.58	B-668
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO WASHINGTON DC AND RETURN	$638.20	B-668
DCAN21600043	2015-10-23	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BOTHELL AND RETURN	$17.65	B-668
DCAN21600045	2015-10-23	Oct 2, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$68.43	B-668
DCAN21600046	2015-10-23	Oct 3, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO TULALIP AND RETURN	$10.58	B-668
DCAN21600047	2015-10-26	Oct 14, 2015	IndividualName withheld	STAFF PER DIEM	$17.59	B-668
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BELLINGHAM, FERNDALE, ANACORTES AND RETURN	$98.33	B-668
DCAN21600048	2015-11-03	Oct 3 → 8	IndividualName withheld	STAFF PER DIEM	$111.65	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$524.89	B-669
DCAN21600052	2015-10-26	Oct 8 → 19	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE AND RETURN	$965.30	B-669
DCAN21600053	2015-10-30	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO UNION AND RETURN	$113.48	B-669
DCAN21600054	2015-11-04	Oct 15 → 19	IndividualName withheld	STAFF INCIDENTALS	$173.99	B-669
〃	〃	〃	〃	STAFF PER DIEM	$982.64	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$729.40	B-669
DCAN21600056	2015-10-29	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.60	B-669
DCAN21600057	2015-10-30	Oct 3 → 8	IndividualName withheld	STAFF PER DIEM	$112.58	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$499.34	B-669
DCAN21600061	2015-10-30	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$41.40	B-669
DCAN21600062	2015-10-30	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$63.53	B-669
DCAN21600063	2015-11-02	Oct 20, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN	$57.18	B-669
DCAN21600065	2015-11-02	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION PUYALLUP TO SEATTLE AND RETURN	$69.58	B-669
DCAN21600066	2015-10-30	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION PUYALLUP TO PORT TOWNSEND AND RETURN	$109.50	B-669
DCAN21600067	2015-10-30	Oct 24, 2015	IndividualName withheld	STAFF TRANSPORTATION PUYALLUP TO YAKIMA AND RETURN	$185.15	B-669
DCAN21600068	2015-10-30	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.03	B-669
DCAN21600069	2015-11-02	Oct 18, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.33	B-669
DCAN21600070	2015-10-30	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.15	B-669
DCAN21600071	2015-11-06	Oct 12 → 19	IndividualName withheld	STAFF PER DIEM	$398.13	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE AND RETURN	$1,271.54	B-669
DCAN21600072	2015-11-03	Oct 22 → 26	CANTWELL,MARIA	SENATOR'S PER DIEM	$47.00	B-669
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$333.20	B-669
DCAN21600074	2015-11-05	Oct 26, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.20	B-669
DCAN21600075	2015-11-05	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.70	B-669
DCAN21600076	2015-11-05	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.65	B-669
DCAN21600077	2015-11-05	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN	$64.40	B-669
DCAN21600078	2015-11-06	Oct 27, 2015	IndividualName withheld	STAFF PER DIEM	$7.13	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO BREWSTER, TWISP, OKANOGAN, PATEROS AND RETURN	$186.88	B-669
DCAN21600085	2015-11-10	Oct 14, 2015	IndividualName withheld	STAFF PER DIEM	$27.97	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO SPOKANE AND RETURN	$179.93	B-669
DCAN21600086	2015-11-10	Oct 21, 2015	IndividualName withheld	STAFF PER DIEM	$6.35	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO ELLENSBURG, YAKIMA AND RETURN	$131.68	B-669
DCAN21600087	2015-11-09	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.48	B-669
DCAN21600088	2015-11-09	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.33	B-670
DCAN21600091	2015-11-12	Oct 7, 2015	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$82.80	B-670
DCAN21600092	2015-11-12	Oct 21, 2015	IndividualName withheld	STAFF PER DIEM	$6.67	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO CHEWELAH AND RETURN	$67.85	B-670
DCAN21600094	2015-11-13	Nov 5, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.35	B-670
DCAN21600095	2015-11-16	Nov 4 → 5	IndividualName withheld	STAFF PER DIEM	$17.42	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN	$189.75	B-670
DCAN21600096	2015-11-13	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN	$42.21	B-670
DCAN21600097	2015-11-13	Oct 17, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MOUNTLAKE TERRACE AND RETURN	$19.78	B-670
DCAN21600098	2015-11-13	Oct 20, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO EDMONDS AND RETURN	$20.93	B-670
DCAN21600099	2015-11-13	Oct 21, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO LYNNWOOD, LA CONNER AND RETURN	$60.95	B-670
DCAN21600100	2015-11-13	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN	$74.75	B-670
DCAN21600101	2015-11-13	Oct 24, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MARYSVILLE AND RETURN	$12.42	B-670
DCAN21600102	2015-11-13	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN	$55.37	B-670
DCAN21600103	2015-11-13	Nov 4, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN	$44.56	B-670
DCAN21600104	2015-11-13	Nov 5, 2015	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN	$55.26	B-670
DCAN21600107	2015-11-19	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.23	B-670
DCAN21600108	2015-11-19	Nov 9, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.95	B-670
DCAN21600109	2015-11-20	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.28	B-670
DCAN21600110	2015-11-20	Oct 30, 2015	IndividualName withheld	STAFF PER DIEM	$23.00	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO HOODSPORT AND RETURN	$75.33	B-670
DCAN21600111	2015-11-20	Nov 10, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.78	B-670
DCAN21600112	2015-11-20	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.53	B-670
DCAN21600114	2015-11-20	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION PUYALLUP TO SEATTLE AND RETURN	$56.35	B-670
DCAN21600115	2015-11-20	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.13	B-670
DCAN21600116	2015-11-20	Nov 12, 2015	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN	$172.50	B-670
DCAN21600117	2015-11-20	Nov 4, 2015	IndividualName withheld	STAFF PER DIEM	$27.78	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO SHELTON AND RETURN	$51.75	B-670
DCAN21600118	2015-11-20	Nov 12, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.08	B-670
DCAN21600119	2015-11-20	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN	$56.60	B-670
DCAN21600120	2015-11-23	Nov 13, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.63	B-670
DCAN21600121	2015-11-23	Nov 3, 2015	IndividualName withheld	STAFF PER DIEM	$5.12	B-671
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO DAYTON, WALLA WALLA AND RETURN	$94.30	B-671
DCAN21600122	2015-11-23	Nov 5, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.93	B-671
DCAN21600123	2015-11-24	Nov 9 → 10	IndividualName withheld	STAFF PER DIEM	$196.17	B-671
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO WAPATO, WENATCHEE AND RETURN	$187.45	B-671
DCAN21600124	2015-11-23	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.88	B-671
DCAN21600125	2015-11-23	Nov 12, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.95	B-671
DCAN21600126	2015-11-23	Nov 14, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.74	B-671
DCAN21600127	2015-12-01	Nov 10 → 16	CANTWELL,MARIA	SENATOR'S INCIDENTALS	$1.00	B-671
〃	〃	〃	〃	SENATOR'S PER DIEM	$122.50	B-671
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, PASCO, RICHLAND, SEATTLE AND RETURN	$735.30	B-671
DCAN21600128	2015-11-24	Nov 11 → 12	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-671
〃	〃	〃	〃	STAFF PER DIEM SEATTLE TO RICHLAND AND RETURN	$117.77	B-671
DCAN21600131	2015-11-24	Nov 17, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN	$37.95	B-671
DCAN21600132	2015-11-24	Nov 17, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.58	B-671
DCAN21600138	2015-12-02	Nov 19, 2015	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$81.65	B-671
DCAN21600139	2015-12-02	Nov 20, 2015	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.76	B-671
DCAN21600140	2015-12-01	Nov 20, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.23	B-671
DCAN21600146	2015-12-04	Nov 20, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEQUIM AND RETURN	$110.65	B-671
DCAN21600149	2015-12-08	Nov 19 → 29	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$532.20	B-671
DCAN21600152	2015-12-08	Nov 19 → 29	IndividualName withheld	STAFF PER DIEM	$132.24	B-671
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$1,022.75	B-671
DCAN21600154	2015-12-04	Nov 17, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO KENNEWICK, PASCO, TOPPENISH AND RETURN	$80.50	B-671
DCAN21600155	2015-12-07	Nov 23, 2015	IndividualName withheld	STAFF PER DIEM	$8.08	B-671
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO SEATTLE AND RETURN	$266.20	B-671
DCAN21600160	2015-12-09	Dec 2, 2015	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$59.68	B-671
DCAN21600161	2015-12-10	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$122.58	B-671
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO PORT ANGELES, SEQUIM, PORT ANGELES, SEQUIM AND RETURN	$153.20	B-671
DCAN21600162	2015-12-22	Dec 1 → 4	IndividualName withheld	STAFF PER DIEM	$203.47	B-671
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SEATAC, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, SEATAC AND RETURN	$727.42	B-671
DCAN21600163	2015-12-09	Nov 10, 2015	IndividualName withheld	STAFF PER DIEM	$4.02	B-671
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO CHEWELAH, COLVILLE AND RETURN	$85.68	B-671
DCAN21600164	2015-12-09	Dec 2, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.03	B-671
DCAN21600165	2015-12-09	Dec 4, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.08	B-671
DCAN21600166	2015-12-16	Dec 4 → 6	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$532.20	B-671
DCAN21600167	2015-12-11	Dec 1 → 4	IndividualName withheld	STAFF PER DIEM	$111.62	B-672
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$605.20	B-672
DCAN21600168	2015-12-11	Dec 3 → 5	IndividualName withheld	STAFF INCIDENTALS	$39.95	B-672
〃	〃	〃	〃	STAFF PER DIEM	$407.60	B-672
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$555.88	B-672
DCAN21600169	2015-12-14	Dec 6, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-672
DCAN21600170	2015-12-16	Dec 8, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.38	B-672
DCAN21600171	2015-12-16	Dec 11, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.38	B-672
DCAN21600172	2015-12-16	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO DARRINGTON AND RETURN	$86.25	B-672
DCAN21600173	2015-12-17	Dec 9 → 10	IndividualName withheld	STAFF PER DIEM	$140.07	B-672
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO TACOMA, MONTESANO, ABERDEEN, LA PUSH, SEQUIM, PORT TOWNSEND, TACOMA AND RETURN	$38.12	B-672
DCAN21600174	2015-12-17	Dec 9 → 10	IndividualName withheld	STAFF PER DIEM	$109.85	B-672
〃	〃	〃	〃	STAFF TRANSPORTATION ROY TO TACOMA, MONTESANO, ABERDEEN, LA PUSH, SEQUIM, PORT TOWNSEND TO TACOMA	$238.88	B-672
DCAN21600180	2015-12-17	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.33	B-672
DCAN21600181	2015-12-17	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.90	B-672
DCAN21600182	2015-12-17	Nov 3, 2015	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO CATHLAMET AND RETURN	$76.48	B-672

Showing 210 of 416 rows →

Travel total, all 416 rows$65,012.13

Other contractual services, line by line10 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160000730	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$43.70	B-665
CV160000810	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.20	B-665
DCAN21600026	2015-10-22	May 27 → 28	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$55.00	B-665
CV160002210	2015-12-22	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$89.30	B-678
CV160003415	2016-02-24	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-678
CV160004126	2016-03-24	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-678
DCAN21600141	2015-12-02	Nov 19 → 20	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-678
DCAN21600142	2015-12-02	Nov 19 → 20	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-678
DCAN21600143	2015-12-02	Nov 19 → 20	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-678
DCAN21600144	2015-12-02	Nov 19 → 20	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-678

Other contractual services total, all 10 rows$444.20