Senator · DE · Democrat · bioguide C000174

Thomas R. Carper

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

Spent this period$1,363,186.62$1,361,620.62 from FY2011 funds; $1,566.00 of adjustments to FY2010.

FY2011 allowance used88.5%$2,641,881.77 of $2,986,074.88 available.

Staff on payroll65Entries in the FY2011 abstract, $1,281,645.23.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,289,523.78
2	Travel and Transportation of Persons	Itemized	$29,164.12
3	Rent, Communications and Utilities	Total only	$28,453.37
4	Acquisition of Assets	Itemized	$8,894.02
5	Supplies and Materials	Total only	$6,490.93
6	Other Contractual Services	Itemized	$660.40
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,363,186.62

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

Staff, by title65 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Assistant	8	$195,236.87
Chief of Staff	1	$83,443.92
Legislative Director	1	$75,093.48
Administrative Director	1	$63,217.92
State Director	1	$61,871.40
Legislative Correspondent	3	$54,048.56
Staff Assistant	6	$50,598.98
Communications Director	1	$48,999.96
Kent County Regional Director	1	$44,128.40
New Castle County Director	1	$42,784.00
Director of Scheduling/administrative Coordinator	1	$42,620.96
Sussex County Regional Director	1	$38,500.00
Constituent Services Representative	4	$36,835.51
24 other titles	35	$444,265.27
Payroll abstract total	65	$1,281,645.23

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

Travel, line by line374 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRT21100411	2011-04-01	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$128.00	B-680
DCRT21100412	2011-04-01	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$146.00	B-680
DCRT21100413	2011-04-01	Mar 18, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER, FARMINGTON AND RETURN	$116.12	B-680
DCRT21100418	2011-04-01	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP DOVER TO WILMINGTON AND RETURN	$48.96	B-680
DCRT21100422	2011-04-04	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$7.24	B-680
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$106.00	B-680
DCRT21100423	2011-04-01	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE MD TO WASHINGTON DC AND RETURN	$32.59	B-680
DCRT21100424	2011-04-01	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BALTIMORE MD TO WASHINGTON DC AND RETURN	$41.19	B-680
DCRT21100425	2011-04-04	Mar 25, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$63.08	B-680
DCRT21100428	2011-04-05	Mar 1 → 31	CARPER,THOMAS R	SENATOR'S TRANSPORTATION IN AND AROUND WILMINGTON	$84.15	B-680

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRT21100430	2011-04-05	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$121.61	B-680
DCRT21100433	2011-04-07	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$157.08	B-680
DCRT21100434	2011-04-06	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO DOVER AND RETURN	$43.86	B-681
DCRT21100435	2011-04-06	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO DOVER AND RETURN	$39.27	B-681
DCRT21100436	2011-04-06	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO DOVER AND RETURN	$38.25	B-681
DCRT21100437	2011-04-06	Mar 21, 2011	IndividualName withheld	STAFF PER DIEM	$7.79	B-681
〃	〃	〃	〃	STAFF TRANSPORTATION GEORGETOWN TO WILMINGTON, DOVER AND RETURN	$86.13	B-681
DCRT21100438	2011-04-06	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO WALLOPS ISLAND VA AND RETURN	$75.99	B-681
DCRT21100439	2011-04-06	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO NEWARK AND RETURN	$85.38	B-681
DCRT21100442	2011-04-07	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-681
DCRT21100443	2011-04-07	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-681
DCRT21100444	2011-04-07	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-681
DCRT21100445	2011-04-07	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO KENNETT SQUARE PA AND RETURN	$14.79	B-681
DCRT21100447	2011-04-12	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO WILMINGTON AND RETURN	$90.70	B-681
DCRT21100448	2011-04-12	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO DOVER AND RETURN	$40.80	B-681
DCRT21100449	2011-04-12	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO MIDDLETOWN AND RETURN	$66.26	B-681
DCRT21100450	2011-04-12	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO WILMINGTON AND RETURN	$90.70	B-681
DCRT21100451	2011-04-12	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO WILMINGTON AND RETURN	$99.70	B-681
DCRT21100452	2011-04-15	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$128.67	B-681
DCRT21100453	2011-04-15	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$140.75	B-681
DCRT21100454	2011-04-18	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$177.83	B-681
DCRT21100455	2011-04-15	Feb 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$33.00	B-681
DCRT21100456	2011-04-15	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-681
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$60.10	B-681
DCRT21100462	2011-04-18	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-681
DCRT21100463	2011-04-18	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-681
DCRT21100464	2011-04-18	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-681
DCRT21100465	2011-04-18	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-681
DCRT21100466	2011-04-18	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-681
DCRT21100467	2011-04-18	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.82	B-681
DCRT21100468	2011-04-19	Apr 2, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO MILFORD, REHOBOTH, BRIDGEVILLE AND RETURN	$119.18	B-681
DCRT21100469	2011-04-18	Apr 9, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO CAMDEN, BEAR AND RETURN	$72.26	B-681
DCRT21100470	2011-04-19	Apr 11, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO MILFORD, REHOBOTH AND RETURN	$111.10	B-681
DCRT21100471	2011-04-19	Mar 22 → 25	IndividualName withheld	STAFF INCIDENTALS	$15.00	B-682
〃	〃	〃	〃	STAFF PER DIEM	$430.95	B-682
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN	$50.49	B-682
DCRT21100472	2011-04-20	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO GEORGETOWN AND RETURN	$108.07	B-682
DCRT21100475	2011-04-20	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-682
DCRT21100476	2011-04-20	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-682
DCRT21100477	2011-04-20	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN	$51.95	B-682
DCRT21100478	2011-04-20	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO NEWPORT, WILMINGTON AND RETURN	$56.02	B-682
DCRT21100479	2011-04-20	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-682
DCRT21100480	2011-04-20	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN	$51.95	B-682
DCRT21100481	2011-04-20	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-682
DCRT21100482	2011-04-21	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MILFORD AND RETURN	$68.34	B-682
DCRT21100483	2011-04-22	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DOVER, WILMINGTON AND RETURN	$131.99	B-682
DCRT21100486	2011-04-28	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO GEORGETOWN AND RETURN	$108.07	B-682
DCRT21100490	2011-05-05	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$119.00	B-682
DCRT21100491	2011-05-05	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$146.00	B-682
DCRT21100494	2011-05-05	Apr 1 → 29	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$303.45	B-682
DCRT21100495	2011-05-04	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO DOVER AND RETURN	$41.29	B-682
DCRT21100496	2011-05-05	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO SALISBURY MD AND RETURN	$41.82	B-682
DCRT21100497	2011-05-04	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO NEW CASTLE AND RETURN	$83.07	B-682
DCRT21100498	2011-05-04	Apr 15, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER, NEWARK AND RETURN	$70.31	B-682
DCRT21100499	2011-05-04	Apr 16, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO FELTON, DOVER, SMYRNA AND RETURN	$73.79	B-682
DCRT21100500	2011-05-04	Apr 1 → 30	CARPER,THOMAS R	SENATOR'S TRANSPORTATION IN AND AROUND WILMINGTON	$66.30	B-682
DCRT21100501	2011-05-06	Oct 29, 2010 → Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.09	B-682
DCRT21100502	2011-05-09	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$17.50	B-682
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$88.00	B-682
DCRT21100504	2011-05-06	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN AND RETURN	$83.64	B-682
DCRT21100505	2011-05-06	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO SMYRNA AND RETURN	$34.68	B-682
DCRT21100506	2011-05-06	May 2, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$58.57	B-682
DCRT21100511	2011-05-10	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-682
DCRT21100512	2011-05-11	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$119.70	B-682
DCRT21100514	2011-05-16	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MIDDLETOWN AND RETURN	$102.46	B-682
DCRT21100515	2011-05-13	May 7, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$68.26	B-683
DCRT21100516	2011-05-13	May 9, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER, CAMDEN, SMYRNA AND RETURN	$67.26	B-683
DCRT21100517	2011-05-13	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO WILMINGTON AND RETURN	$99.70	B-683
DCRT21100518	2011-05-13	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO WILMINGTON, DOVER AND RETURN	$90.20	B-683
DCRT21100519	2011-05-13	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO WILMINGTON AND RETURN	$90.70	B-683
DCRT21100521	2011-05-13	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.87	B-683
DCRT21100522	2011-05-13	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-683
DCRT21100523	2011-05-13	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-683
DCRT21100524	2011-05-13	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-683
DCRT21100525	2011-05-13	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN	$85.60	B-683
DCRT21100526	2011-05-16	Mar 17 → May 9	CARPER,THOMAS R	SENATOR'S TRANSPORTATION 3/17, 31, 4/9, 14, 5/2, 5 WASHINGTON DC TO WILMINGTON; 3/28, 4/4, 12, 5/2, 3, 9 WILMINGTON TO WASHINGTON DC	$885.45	B-683
DCRT21100527	2011-05-18	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-683
DCRT21100528	2011-05-18	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$51.98	B-683
DCRT21100533	2011-05-18	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.58	B-683
DCRT21100534	2011-05-18	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-683
DCRT21100535	2011-05-18	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$55.02	B-683
DCRT21100536	2011-05-18	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-683
DCRT21100537	2011-05-18	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-683
DCRT21100538	2011-05-18	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-683
DCRT21100539	2011-05-18	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-683
DCRT21100540	2011-05-18	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-683
DCRT21100541	2011-05-18	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-683
DCRT21100542	2011-05-19	Jan 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO LEWES AND RETURN	$114.00	B-683
DCRT21100543	2011-05-19	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW CASTLE, DOVER AND RETURN	$122.91	B-683
DCRT21100544	2011-05-19	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO REHOBOTH, LEWES, GREENWOOD AND RETURN	$131.07	B-683
DCRT21100546	2011-05-19	Feb 4 → 26	IndividualName withheld	STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.50	B-683
DCRT21100547	2011-05-20	Feb 14, 2011	IndividualName withheld	STAFF PER DIEM	$16.50	B-683
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN	$93.50	B-683
DCRT21100548	2011-05-19	Feb 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN	$93.50	B-683
DCRT21100549	2011-05-19	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN	$95.20	B-683
DCRT21100550	2011-05-19	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN	$95.20	B-683
DCRT21100551	2011-05-19	Mar 11 → 29	IndividualName withheld	STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.38	B-684
DCRT21100552	2011-05-19	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$57.04	B-684
DCRT21100553	2011-05-19	Apr 5 → 30	IndividualName withheld	STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.30	B-684
DCRT21100554	2011-05-19	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN	$95.20	B-684
DCRT21100555	2011-05-20	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$13.00	B-684
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$106.16	B-684
DCRT21100566	2011-06-03	May 21, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO LINCOLN, HARRINGTON, DOVER, NEWARK AND RETURN	$105.49	B-684
DCRT21100567	2011-06-02	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-684
DCRT21100568	2011-06-02	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-684
DCRT21100569	2011-06-06	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$119.00	B-684
DCRT21100570	2011-06-03	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$54.00	B-684
DCRT21100571	2011-06-06	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$141.14	B-684
DCRT21100572	2011-06-06	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$14.70	B-684
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$106.00	B-684
DCRT21100573	2011-06-03	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO LEWES AND RETURN	$90.27	B-684
DCRT21100574	2011-06-03	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN	$30.60	B-684
DCRT21100576	2011-06-06	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$216.24	B-684
DCRT21100577	2011-06-03	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO CAMDEN, DOVER AND RETURN	$41.31	B-684
DCRT21100578	2011-06-06	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO WILMINGTON AND RETURN	$94.68	B-684
DCRT21100579	2011-06-08	May 27, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO GEORGETOWN, MILLSBORO, GEORGETOWN, LEWES AND RETURN	$124.36	B-684
DCRT21100580	2011-06-08	May 1 → 31	CARPER,THOMAS R	SENATOR'S TRANSPORTATION IN AND AROUND WILMINGTON	$145.35	B-684
DCRT21100584	2011-06-09	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$55.55	B-684
DCRT21100585	2011-06-09	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER, NEWARK AND RETURN	$61.16	B-684
DCRT21100588	2011-06-09	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.96	B-684
DCRT21100589	2011-06-09	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$37.23	B-684
DCRT21100590	2011-06-09	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-684
DCRT21100591	2011-06-09	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-684
DCRT21100592	2011-06-09	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-684
DCRT21100593	2011-06-09	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO SMYRNA AND RETURN	$17.81	B-684
DCRT21100594	2011-06-09	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON, NEW CASTLE AND RETURN	$54.49	B-684
DCRT21100595	2011-06-09	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO NEW CASTLE AND RETURN	$48.88	B-684
DCRT21100596	2011-06-09	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$37.23	B-684
DCRT21100597	2011-06-09	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-685
DCRT21100598	2011-06-09	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-685
DCRT21100599	2011-06-09	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO SMYRNA AND RETURN	$16.79	B-685
DCRT21100600	2011-06-09	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$55.94	B-685
DCRT21100601	2011-06-09	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-685
DCRT21100602	2011-06-09	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON, NEWARK AND RETURN	$54.51	B-685
DCRT21100603	2011-06-09	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO DEWEY BEACH AND RETURN	$46.41	B-685
DCRT21100604	2011-06-09	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-685
DCRT21100605	2011-06-10	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$160.53	B-685
DCRT21100606	2011-06-09	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.65	B-685
DCRT21100607	2011-06-10	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$128.00	B-685
DCRT21100609	2011-06-13	Jun 4, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO NEW CASTLE, CLAYTON, NEWARK AND RETURN	$74.38	B-685
DCRT21100611	2011-06-16	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-685
DCRT21100612	2011-06-16	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-685
DCRT21100613	2011-06-16	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-685
DCRT21100614	2011-06-16	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-685
DCRT21100615	2011-06-16	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-685
DCRT21100616	2011-06-16	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-685
DCRT21100617	2011-06-16	May 19 → 25	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.82	B-685
DCRT21100618	2011-06-16	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN AND RETURN	$84.15	B-685
DCRT21100619	2011-06-16	Jun 10, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER, NEWARK AND RETURN	$73.38	B-685
DCRT21100623	2011-06-23	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$45.90	B-685
DCRT21100624	2011-06-23	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$53.00	B-685
DCRT21100625	2011-06-23	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-685
DCRT21100626	2011-06-23	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-685
DCRT21100627	2011-06-23	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-685
DCRT21100628	2011-06-23	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-685
DCRT21100629	2011-06-23	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-685
DCRT21100630	2011-06-28	May 12 → Jun 21	CARPER,THOMAS R	SENATOR'S TRANSPORTATION 5/12, 16, 19, 26, 6/6, 9, 16 WASHINGTON DC TO WILMINGTON; 5/16, 17, 23, 6/7, 14, 21 WILMINGTON TO WASHINGTON DC	$909.40	B-685
DCRT21100638	2011-06-29	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$56.04	B-685
DCRT21100639	2011-06-29	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-686
DCRT21100640	2011-06-29	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-686
DCRT21100641	2011-06-29	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-686
DCRT21100642	2011-06-29	Jun 21, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-686
DCRT21100643	2011-06-29	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-686
DCRT21100644	2011-06-29	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-686
DCRT21100645	2011-06-29	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.94	B-686
DCRT21100646	2011-06-30	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN, MILLSBORO, MILTON AND RETURN	$102.94	B-686
DCRT21100647	2011-06-29	May 25 → Jun 22	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.70	B-686
DCRT21100649	2011-07-07	Jun 27, 2011	IndividualName withheld	STAFF PER DIEM	$4.84	B-686
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$169.00	B-686
DCRT21100650	2011-07-07	Jun 27, 2011	IndividualName withheld	STAFF PER DIEM	$20.33	B-686
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$355.00	B-686
DCRT21100651	2011-07-07	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$163.00	B-686
DCRT21100652	2011-07-07	Jun 17, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO NEWARK, DOVER, GEORGETOWN, MILLSBORO, MILTON AND RETURN	$115.18	B-686
DCRT21100653	2011-07-06	Jun 25, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$57.04	B-686
DCRT21100656	2011-07-13	Jun 1 → 28	CARPER,THOMAS R	SENATOR'S TRANSPORTATION IN AND AROUND WILMINGTON	$68.85	B-686
DCRT21100657	2011-07-06	May 7 → 31	IndividualName withheld	STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.81	B-686
DCRT21100658	2011-07-06	Jun 1 → 29	IndividualName withheld	STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.13	B-686
DCRT21100659	2011-07-07	Jun 7, 2011	IndividualName withheld	STAFF PER DIEM	$13.20	B-686
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN	$94.70	B-686
DCRT21100660	2011-07-06	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$49.90	B-686
DCRT21100662	2011-07-15	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$198.39	B-686
DCRT21100663	2011-07-14	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO SALISBURY MD AND RETURN	$44.88	B-686
DCRT21100671	2011-07-15	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$17.34	B-686
DCRT21100672	2011-07-15	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$56.04	B-686
DCRT21100674	2011-07-19	Jul 2, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO MIDDLETOWN, FENWICK AND RETURN	$163.51	B-686
DCRT21100675	2011-07-19	Jul 4, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO SMYRNA, BETHANY BEACH, HOCKESSIN, DOVER AND RETURN	$183.95	B-686
DCRT21100676	2011-07-18	Jul 5, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO HARRINGTON, BOWERS BEACH, CAMDEN, DOVER, LEIPSIC AND RETURN	$84.07	B-686
DCRT21100677	2011-07-18	Jul 8, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$61.14	B-686
DCRT21100678	2011-07-19	Jul 9, 2011	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER, BLADES AND RETURN	$100.31	B-686
DCRT21100679	2011-07-18	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO NEWARK, WILMINGTON AND RETURN	$54.51	B-686
DCRT21100680	2011-07-18	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$37.23	B-687
DCRT21100681	2011-07-18	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO NEWARK, WILMINGTON AND RETURN	$54.51	B-687
DCRT21100682	2011-07-18	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-687
DCRT21100683	2011-07-18	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-687
DCRT21100684	2011-07-18	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-687
DCRT21100685	2011-07-18	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-687
DCRT21100686	2011-07-18	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$37.23	B-687
DCRT21100687	2011-07-18	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO SEAFORD, GEORGETOWN AND RETURN	$43.35	B-687
DCRT21100688	2011-07-18	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$52.96	B-687
DCRT21100689	2011-07-18	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN	$47.60	B-687

Showing 210 of 374 rows →

Travel total, all 374 rows$29,164.12

Acquisition of assets, line by line9 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRT21100507	2011-05-11	Sep 17, 2010	DESKTOP SOLUTIONS INC	PURCHASED SOFTWARE (EXPENDABLE)	$765.00	B-678
DCRT21100508	2011-05-11	Sep 23, 2010	DESKTOP SOLUTIONS INC	PURCHASED SOFTWARE (EXPENDABLE)	$546.00	B-678
DCRT21100509	2011-05-11	Sep 17, 2010	DESKTOP SOLUTIONS INC	PURCHASED SOFTWARE (EXPENDABLE)	$255.00	B-678
CV110011205	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$4,375.00	B-692
DCRT21100583	2011-06-09	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$333.48	B-692
DCRT21100724	2011-08-04	Jul 12 → Aug 18	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$49.99	B-692
DCRT21100735	2011-08-09	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$84.79	B-692
DCRT21100831	2011-09-12	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$484.76	B-692
DCRT21100843	2011-09-16	Sep 9, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$2,000.00	B-692

Acquisition of assets total, all 9 rows$8,894.02

Other contractual services, line by line13 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006184	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$101.40	B-692
CV110006599	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$130.30	B-692
CV110007770	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$23.30	B-692
CV110007896	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$28.80	B-692
CV110008456	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$25.20	B-692
CV110008585	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$55.30	B-692
CV110009455	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$23.80	B-692
CV110009566	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$21.40	B-692
CV110010661	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$96.90	B-692
CV110010921	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$92.10	B-692

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011223	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.60	B-692
CV110011327	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$23.30	B-692
DCRT21100578	2011-06-06	May 13, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$35.00	B-692

Other contractual services total, all 13 rows$660.40