Senator · WA · Democrat · bioguide C000127

Maria Cantwell

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

Spent this period$1,578,524.02$1,537,702.46 from FY2018 funds; $40,821.56 of adjustments to FY2017.

FY2018 allowance used41.7%$1,537,702.46 of $3,689,460.00 available.

Staff on payroll49Entries in the FY2018 abstract, $1,479,196.96.

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

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,484,273.01
2	Travel and Transportation of Persons	Itemized	$45,690.97
3	Rent, Communications and Utilities	Total only	$19,947.62
4	Acquisition of Assets	Itemized	$14,803.94
5	Supplies and Materials	Total only	$13,481.48
6	Other Contractual Services	Itemized	$327.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,578,524.02

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

Staff, by title49 entries · Oct 2017 – Mar 2018

Title	People	Paid, Oct 2017 – Mar 2018
Legislative Assistant	3	$114,999.85
Legislative Correspondent	5	$88,412.88
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$71,250.00
Director of Scheduling/senior Advisor	1	$69,999.96
Staff Assistant	4	$68,050.41
Senior Policy Advisor	1	$66,000.00
Senior Counsel	1	$62,499.96
Outreach Director	2	$62,499.93
State Director	1	$60,000.00
Senior Advisor	2	$57,589.48
Administrative Director	1	$52,500.00
Communications Director	1	$52,500.00
23 other titles	25	$568,165.01
Payroll abstract total	49	$1,479,196.96

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

Travel, line by line456 rows · Oct 2017 – Mar 2018

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21700952	2017-10-06	Sep 10 → 15	IndividualName withheld	STAFF PER DIEM	$146.56	B-597
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$700.10	B-597
DCAN21700955	2017-10-02	Aug 2 → Sep 4	IndividualName withheld	STAFF PER DIEM	$517.33	B-597
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TACOMA, MOUNT VERNON, GRAPEVIEW, VANCOUVER, GRAPEVIEW, WENATCHEE, QUINCY, WALLA WALLA, RICHLAND, TOPPENISH, TACOMA AND RETURN	$811.04	B-597
DCAN21700956	2017-10-04	Sep 10 → 15	IndividualName withheld	STAFF INCIDENTALS	$134.41	B-597
〃	〃	〃	〃	STAFF PER DIEM	$1,117.47	B-597
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$619.40	B-597
DCAN21700962	2017-10-03	Sep 20 → 21	IndividualName withheld	STAFF INCIDENTALS	$51.93	B-597
〃	〃	〃	〃	STAFF PER DIEM	$206.10	B-597
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO CLE ELUM AND RETURN	$128.40	B-597

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21700963	2017-10-02	Sep 8, 2017	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$81.64	B-597
DCAN21700964	2017-10-04	Sep 11, 2017	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO WENATCHEE, CLE ELUM AND RETURN	$162.69	B-597
DCAN21700965	2017-10-02	Sep 14, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN	$7.50	B-597
DCAN21700966	2017-10-02	Sep 19, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO REDMOND AND RETURN	$16.91	B-597
DCAN21700967	2017-10-03	Sep 16, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: SEATAC; INTERDEPARTMENTAL TRANSPORTATION	$27.29	B-597
DCAN21700969	2017-10-02	Sep 20 → 24	CANTWELL,MARIA	SENATOR'S INCIDENTALS	$51.93	B-598
〃	〃	〃	〃	SENATOR'S PER DIEM	$206.10	B-598
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, CLE ELUM, SEATTLE, EVERETT, SEATTLE AND RETURN	$210.20	B-598
DCAN21700971	2017-10-02	Sep 20, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.07	B-598
DCAN21700972	2017-10-02	Sep 21, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.12	B-598
DCAN21700973	2017-10-02	Sep 22, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.42	B-598
DCAN21700974	2017-10-02	Sep 23, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EVERETT AND RETURN	$31.03	B-598
DCAN21700975	2017-10-06	Sep 21 → 23	IndividualName withheld	STAFF INCIDENTALS	$95.59	B-598
〃	〃	〃	〃	STAFF PER DIEM	$515.69	B-598
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$642.82	B-598
DCAN21700976	2017-10-06	Sep 8, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO THE FOLLOWING AND RETURN: CHEHALIS; STEVENSON	$132.15	B-598
DCAN21700977	2017-10-03	Sep 13, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO RIDGEFIELD AND RETURN	$25.15	B-598
DCAN21700978	2017-10-03	Sep 14, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN	$79.72	B-598
DCAN21700979	2017-10-03	Sep 21, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN	$12.84	B-598
DCAN21700980	2017-10-04	Aug 23 → Sep 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, MAPLE VALLEY, SEATTLE, OLYMPIA, VANCOUVER, KALAMA, MAPLE VALLEY, SEATTLE AND RETURN	$162.64	B-598
DCAN21700981	2017-10-04	Sep 20 → 21	IndividualName withheld	STAFF PER DIEM	$115.06	B-598
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SEATAC, BELLEVUE, CLE ELUM, BELLEVUE, SEATTLE, EDMONDS AND RETURN	$130.01	B-598
DCAN21700982	2017-10-03	Sep 23, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.87	B-598
DCAN21700983	2017-10-03	Sep 22, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.75	B-598
DCAN21700984	2017-10-04	Sep 18, 2017	IndividualName withheld	STAFF PER DIEM	$17.00	B-598
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO MABTON AND RETURN	$42.05	B-598
DCAN21700985	2017-10-04	Sep 25, 2017	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$81.11	B-598
DCAN21700986	2017-10-04	Sep 25, 2017	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN	$13.59	B-598
DCAN21700987	2017-10-04	Sep 26, 2017	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD TO PUYALLUP	$16.10	B-598
DCAN21700988	2017-10-05	Sep 22, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EDMONDS AND RETURN	$9.42	B-598
DCAN21700989	2017-10-04	Sep 26, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN	$79.72	B-598
DCAN21700992	2017-10-10	Sep 25, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-598
DCAN21700993	2017-10-10	Sep 27, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.33	B-598
DCAN21700994	2017-10-10	Sep 28, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.38	B-598
DCAN21700995	2017-10-24	Sep 10 → 15	IndividualName withheld	STAFF INCIDENTALS	$134.41	B-598
〃	〃	〃	〃	STAFF PER DIEM	$1,216.88	B-598
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO SEATTLE, WASHINGTON DC AND RETURN	$823.40	B-598
DCAN21700997	2017-10-10	Sep 28, 2017	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEQUIM AND RETURN	$94.16	B-598
DCAN21700998	2017-10-10	Sep 26, 2017	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SUQUAMISH AND RETURN	$57.78	B-599
DCAN21700999	2017-10-10	Sep 27, 2017	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SUQUAMISH AND RETURN	$57.78	B-599
DCAN21701000	2017-10-10	Sep 21, 2017	IndividualName withheld	STAFF INCIDENTALS	$2.50	B-599
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO CLE ELUM AND RETURN	$89.35	B-599
DCAN21701001	2017-10-10	Sep 28, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA, EVERETT AND RETURN	$68.60	B-599
DCAN21701002	2017-10-10	Sep 27, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.02	B-599
DCAN21701003	2017-10-11	Sep 28, 2017	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN	$127.22	B-599
DCAN21701005	2017-10-12	Sep 28, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN	$48.15	B-599
DCAN21800004	2017-10-13	Sep 20, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BOTHELL AND RETURN	$16.21	B-599
DCAN21800005	2017-10-13	Sep 21, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MOUNT VERNON, OAK HARBOR AND RETURN	$68.48	B-599
DCAN21800006	2017-10-13	Sep 22, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY AND RETURN	$50.61	B-599
DCAN21800034	2017-10-27	Feb 2, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.73	B-599
DCAN21800035	2017-10-24	Feb 9, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN	$65.27	B-599
DCAN21800036	2017-10-24	Feb 21 → 22	IndividualName withheld	STAFF PER DIEM	$234.36	B-599
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$162.40	B-599
DCAN21800037	2017-10-23	Feb 28, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TULALIP AND RETURN	$39.59	B-599
DCAN21800038	2017-10-23	Mar 10, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.17	B-599
DCAN21800039	2017-10-23	Apr 5, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.31	B-599
DCAN21800040	2017-10-23	Apr 13, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.91	B-599
DCAN21800041	2017-10-23	Apr 14, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.45	B-599
DCAN21800042	2017-10-24	Apr 19, 2017	IndividualName withheld	STAFF PER DIEM	$21.35	B-599
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO PASCO AND RETURN	$243.43	B-599
DCAN21800043	2017-10-23	Apr 21, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.90	B-599
DCAN21800044	2017-10-24	May 6, 2017	IndividualName withheld	STAFF PER DIEM SEATTLE TO YAKIMA AND RETURN	$30.32	B-599
DCAN21800046	2017-10-24	May 16, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO MOSES LAKE AND RETURN	$196.35	B-599
DCAN21800047	2017-10-23	May 30, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.41	B-599
DCAN21800048	2017-10-23	Jun 6, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.24	B-599
DCAN21800049	2017-10-23	Jun 7, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.73	B-599
DCAN21800050	2017-10-23	Jun 8, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.77	B-599
DCAN21800051	2017-10-24	Jul 6, 2017	IndividualName withheld	STAFF PER DIEM	$17.63	B-599
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$352.41	B-599
DCAN21800052	2017-10-24	Jul 18, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN	$177.62	B-600
DCAN21800053	2017-10-23	Jul 28, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.90	B-600
DCAN21800054	2017-10-24	Aug 11 → 12	IndividualName withheld	STAFF PER DIEM	$126.49	B-600
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WENATCHEE, TACOMA, EDMONDS AND RETURN	$205.98	B-600
DCAN21800055	2017-10-24	Aug 15 → 16	IndividualName withheld	STAFF PER DIEM	$10.99	B-600
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$650.46	B-600
DCAN21800056	2017-10-23	Sep 6, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.58	B-600
DCAN21800071	2017-11-02	Sep 20, 2017	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$77.58	B-600
DCAN21800072	2017-11-02	Sep 26, 2017	IndividualName withheld	STAFF PER DIEM	$15.95	B-600
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$77.58	B-600
DCAN21800073	2017-11-02	Sep 27, 2017	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$77.58	B-600
DCAN21800008	2017-10-17	Oct 2, 2017	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$63.85	B-602
DCAN21800012	2017-10-19	Oct 5, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.54	B-602
DCAN21800014	2017-10-20	Oct 6, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.17	B-602
DCAN21800017	2017-10-23	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM	$13.97	B-602
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$239.05	B-602
DCAN21800019	2017-10-23	Oct 11, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EDMONDS AND RETURN	$21.40	B-602
DCAN21800020	2017-10-24	Oct 11, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.33	B-602
DCAN21800021	2017-10-23	Oct 4, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$64.74	B-602
DCAN21800022	2017-10-23	Oct 5, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BOTHELL AND RETURN	$15.62	B-602
DCAN21800023	2017-10-23	Oct 6, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN	$36.27	B-602
DCAN21800024	2017-10-23	Oct 7, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO LYNNWOOD AND RETURN	$14.82	B-602
DCAN21800025	2017-10-23	Oct 10, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; MOUNT VERNON	$37.82	B-602
DCAN21800026	2017-10-23	Oct 11, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$70.09	B-602
DCAN21800027	2017-10-23	Oct 11, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.59	B-602
DCAN21800028	2017-10-23	Oct 12, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.21	B-602
DCAN21800029	2017-10-23	Oct 13, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.80	B-602
DCAN21800031	2017-10-24	Oct 5 → 16	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE AND RETURN	$402.40	B-602
DCAN21800032	2017-10-24	Oct 17, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.24	B-602
DCAN21800057	2017-10-23	Oct 16, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.58	B-603
DCAN21800058	2017-10-30	Oct 6, 2017	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO ROSLYN AND RETURN	$131.93	B-603
DCAN21800059	2017-10-27	Oct 16, 2017	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO MATTAWA AND RETURN	$54.04	B-603
DCAN21800063	2017-10-30	Oct 19, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.89	B-603
DCAN21800064	2017-10-31	Oct 11, 2017	IndividualName withheld	STAFF TRANSPORTATION PUYALLUP TO TACOMA AND RETURN	$15.35	B-603
DCAN21800065	2017-10-31	Oct 19, 2017	IndividualName withheld	STAFF TRANSPORTATION PUYALLUP TO PORTLAND OR TO TACOMA	$158.90	B-603
DCAN21800066	2017-10-31	Oct 21, 2017	IndividualName withheld	STAFF TRANSPORTATION PUYALLUP TO YAKIMA AND RETURN	$172.27	B-603
DCAN21800069	2017-11-03	Oct 9 → 13	IndividualName withheld	STAFF PER DIEM	$85.26	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, BREMERTON, UNION, SEATTLE AND RETURN	$463.83	B-603
DCAN21800074	2017-11-03	Oct 3, 2017	IndividualName withheld	STAFF PER DIEM	$16.45	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO METALINE FALLS AND RETURN	$117.70	B-603
DCAN21800075	2017-11-02	Oct 9, 2017	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.49	B-603
DCAN21800076	2017-11-02	Oct 10, 2017	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.49	B-603
DCAN21800077	2017-11-02	Oct 12, 2017	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$77.58	B-603
DCAN21800078	2017-11-02	Oct 19, 2017	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$77.58	B-603
DCAN21800079	2017-11-15	Oct 15 → 20	IndividualName withheld	STAFF PER DIEM	$1,059.82	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$818.41	B-603
DCAN21800080	2017-11-02	Oct 25, 2017	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN	$16.69	B-603
DCAN21800081	2017-11-02	Oct 26, 2017	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO FEDERAL WAY AND RETURN	$23.75	B-603
DCAN21800082	2017-11-06	Oct 18, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BURLINGTON, MOUNT VERNON AND RETURN	$40.45	B-603
DCAN21800083	2017-11-06	Oct 25, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$70.09	B-603
DCAN21800084	2017-11-06	Oct 26, 2017	IndividualName withheld	STAFF PER DIEM	$7.81	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$70.09	B-603
DCAN21800085	2017-11-06	Oct 27, 2017	IndividualName withheld	STAFF PER DIEM	$9.66	B-603
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$69.55	B-603
DCAN21800086	2017-11-06	Oct 24, 2017	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$81.11	B-603
DCAN21800087	2017-11-06	Oct 25, 2017	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO QUINCY AND RETURN	$93.95	B-603
DCAN21800088	2017-11-01	Oct 26 → 30	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$183.20	B-603
DCAN21800091	2017-11-08	Oct 27, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.10	B-603
DCAN21800092	2017-11-08	Oct 29, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.81	B-603
DCAN21800093	2017-11-08	Oct 29, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO RENTON AND RETURN	$31.61	B-603
DCAN21800095	2017-11-14	Oct 29, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO RENTON AND RETURN	$16.59	B-603
DCAN21800096	2017-11-15	Nov 1, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.08	B-604
DCAN21800098	2017-11-15	Nov 2, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO SEATAC, EDMONDS AND RETURN	$32.37	B-604
DCAN21800100	2017-11-16	Nov 2 → 5	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, LAS VEGAS NV AND RETURN	$616.40	B-604
DCAN21800101	2017-11-21	Oct 25, 2017	IndividualName withheld	STAFF PER DIEM	$7.70	B-604
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO ELLENSBURG AND RETURN	$118.42	B-604
DCAN21800102	2017-11-29	Nov 2, 2017	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN	$87.31	B-604
DCAN21800103	2017-11-17	Nov 8, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.07	B-604
DCAN21800104	2017-11-17	Nov 3, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.36	B-604
DCAN21800105	2017-11-17	Nov 11, 2017	IndividualName withheld	STAFF TRANSPORTATION PUYALLUP TO AUBURN AND RETURN	$18.94	B-604
DCAN21800106	2017-11-17	Nov 10, 2017	IndividualName withheld	STAFF TRANSPORTATION PUYALLUP TO SEATTLE AND RETURN	$53.29	B-604
DCAN21800107	2017-11-17	Nov 8, 2017	IndividualName withheld	STAFF TRANSPORTATION PUYALLUP TO TACOMA AND RETURN	$13.27	B-604
DCAN21800108	2017-11-17	Nov 2, 2017	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO FEDERAL WAY TO PUYALLUP	$28.57	B-604
DCAN21800109	2017-11-17	Nov 9, 2017	IndividualName withheld	STAFF TRANSPORTATION PUYALLUP TO LAKEWOOD TO TACOMA	$16.91	B-604
DCAN21800111	2017-11-20	Nov 9 → 12	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$494.40	B-604
DCAN21800114	2017-11-20	Nov 10, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.20	B-604
DCAN21800115	2017-11-20	Oct 30, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO EDMONDS, SEATAC AND RETURN	$48.36	B-604
DCAN21800116	2017-11-20	Nov 1, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MONROE AND RETURN	$16.16	B-604
DCAN21800117	2017-11-20	Nov 2, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN	$38.20	B-604
DCAN21800118	2017-11-20	Nov 3, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$64.74	B-604
DCAN21800119	2017-11-20	Nov 9, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO SNOHOMISH AND RETURN	$14.71	B-604
DCAN21800120	2017-11-20	Nov 11, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MILL CREEK AND RETURN	$12.68	B-604
DCAN21800126	2017-11-22	Nov 13, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO SEATAC AND RETURN	$24.05	B-604
DCAN21800127	2017-11-22	Nov 15, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO SEATAC AND RETURN	$16.05	B-604
DCAN21800135	2017-11-22	Nov 15, 2017	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATAC TO PUYALLUP	$34.40	B-604
DCAN21800136	2017-11-28	Nov 14, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.91	B-604
DCAN21800137	2017-11-28	Nov 9, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.10	B-604
DCAN21800138	2017-11-28	Nov 10, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.45	B-604
DCAN21800139	2017-11-28	Nov 11, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.09	B-604
DCAN21800140	2017-11-28	Nov 12, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.10	B-604
DCAN21800142	2017-11-30	Nov 14, 2017	IndividualName withheld	STAFF PER DIEM	$18.71	B-605
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BELLINGHAM, MOUNT VERNON AND RETURN	$67.95	B-605
DCAN21800143	2017-11-30	Nov 15, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO THE FOLLOWING AND RETURN: ARLINGTON; LYNNWOOD	$32.21	B-605
DCAN21800144	2017-11-30	Nov 16, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM, SEDRO WOOLLEY AND RETURN	$73.83	B-605
DCAN21800145	2017-11-30	Nov 17, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.73	B-605
DCAN21800148	2017-12-05	Nov 17, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.55	B-605
DCAN21800149	2017-12-05	Nov 20, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.08	B-605
DCAN21800150	2017-12-07	Nov 21, 2017	IndividualName withheld	STAFF TRANSPORTATION PUYALLUP TO DUPONT, TACOMA, SEATTLE AND RETURN	$62.17	B-605
DCAN21800152	2017-12-01	Nov 17 → 25	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, BOTHELL, SEATTLE, VANCOUVER, SEATTLE AND RETURN	$560.40	B-605
DCAN21800153	2017-12-07	Nov 21, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EDMONDS, VANCOUVER, EDMONDS AND RETURN	$219.89	B-605
DCAN21800154	2017-12-12	Nov 20, 2017	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN	$43.71	B-605
DCAN21800155	2017-12-12	Nov 22, 2017	IndividualName withheld	STAFF PER DIEM	$7.60	B-605
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BLAINE AND RETURN	$88.28	B-605
DCAN21800158	2017-12-12	Nov 9, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.38	B-605
DCAN21800160	2017-12-14	Oct 17, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN	$27.17	B-605
DCAN21800161	2017-12-14	Oct 18, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN	$52.17	B-605
DCAN21800162	2017-12-14	Oct 19, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR, VANCOUVER, CATHLAMET AND RETURN	$101.21	B-605
DCAN21800163	2017-12-15	Nov 28, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.53	B-605
DCAN21800166	2017-12-12	Nov 16 → 17	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$81.11	B-605
DCAN21800167	2017-12-12	Nov 20, 2017	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO WAPATO AND RETURN	$70.51	B-605
DCAN21800168	2017-12-12	Nov 22, 2017	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$81.11	B-605
DCAN21800169	2017-12-13	Nov 28, 2017	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO GOLDENDALE AND RETURN	$113.74	B-605
DCAN21800170	2017-12-12	Nov 29, 2017	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO UNION GAP AND RETURN	$76.40	B-605
DCAN21800171	2017-12-12	Nov 30, 2017	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO SUNNYSIDE AND RETURN	$44.19	B-605
DCAN21800172	2017-12-12	Nov 2, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN	$46.01	B-605
DCAN21800173	2017-12-12	Nov 3, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN	$84.00	B-605
DCAN21800174	2017-12-12	Nov 6, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN	$43.34	B-605
DCAN21800175	2017-12-12	Nov 8, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN	$43.87	B-605
DCAN21800176	2017-12-12	Nov 9, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.10	B-605
DCAN21800177	2017-12-12	Nov 15, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.10	B-605
DCAN21800178	2017-12-12	Nov 21, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.24	B-606
DCAN21800179	2017-12-12	Nov 27, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.03	B-606
DCAN21800180	2017-12-13	Nov 28, 2017	IndividualName withheld	STAFF PER DIEM	$21.29	B-606
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO STEVENSON, GOLDENDALE AND RETURN	$124.66	B-606
DCAN21800181	2017-12-12	Nov 30, 2017	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.60	B-606
DCAN21800182	2017-12-12	Nov 30, 2017	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN	$14.23	B-606
DCAN21800186	2017-12-12	Dec 2 → 4	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$430.40	B-606
DCAN21800188	2017-12-13	Nov 20, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EDMONDS AND RETURN	$22.30	B-606
DCAN21800189	2017-12-13	Nov 21, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EDMONDS AND RETURN	$17.98	B-606
DCAN21800190	2017-12-13	Nov 25, 2017	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATAC AND RETURN	$32.47	B-606
DCAN21800194	2017-12-14	Dec 1, 2017	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN	$14.23	B-606

Showing 210 of 456 rows →

Travel total, all 456 rows$45,690.97

Acquisition of assets, line by line12 rows · Oct 2017 – Mar 2018

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21700991	2017-10-13	Sep 28, 2017	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$7,500.00	B-600
DCAN21800045	2017-10-24	May 12, 2017	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$33.03	B-600
DCAN21800128	2017-12-06	Sep 28, 2017	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$476.23	B-600
DCAN21800129	2017-12-04	Sep 28, 2017	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$952.46	B-600
DCAN21800130	2017-12-04	Sep 28, 2017	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$476.23	B-600
DCAN21800132	2017-12-04	Sep 28, 2017	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$476.23	B-600
DCAN21800133	2017-12-04	Sep 28, 2017	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$476.23	B-600
DCAN21800134	2017-12-04	Sep 28, 2017	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,209.98	B-600
DCAN21800156	2017-12-08	Aug 3, 2017	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$78.17	B-600
DCAN21800159	2017-12-11	Sep 28, 2017	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,104.99	B-600

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21800062	2017-10-30	Oct 19, 2017	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$68.99	B-614
DCAN21800391	2018-03-07	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$951.40	B-614

Acquisition of assets total, all 12 rows$14,803.94

Other contractual services, line by line8 rows · Oct 2017 – Mar 2018

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV180000221	2017-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$57.30	B-600
CV180001233	2017-11-22	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-614
CV180001343	2017-11-27	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$37.00	B-614
CV180002212	2018-01-10	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$66.80	B-614
CV180002765	2018-01-19	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$17.40	B-614
CV180003295	2018-02-28	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$42.00	B-614
CV180004090	2018-03-28	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.00	B-614
DCAN21800102	2017-11-29	Nov 2, 2017	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$85.00	B-614

Other contractual services total, all 8 rows$327.00