Senator · PA · Democrat · bioguide C001070

Robert P. Casey, Jr.

Senators Official Personnel and Office Expense Account · In office since Jan 2007

Spent this period$1,785,831.96$1,712,125.11 from FY2012 funds; $73,706.85 of adjustments to FY2011.

FY2012 allowance used47.0%$1,712,125.11 of $3,639,319.00 available.

Staff on payroll56Entries in the FY2012 abstract, $1,621,138.01.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,628,450.46
2	Rent, Communications and Utilities	Total only	$56,204.11
3	Travel and Transportation of Persons	Itemized	$40,932.98
4	Acquisition of Assets	Itemized	$30,409.35
5	Supplies and Materials	Total only	$29,457.56
6	Other Contractual Services	Itemized	$377.50
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,785,831.96

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

Staff, by title56 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Legislative Assistant	5	$158,458.22
Regional Manager	5	$131,499.68
Constituent Advocate	6	$109,360.91
Legislative Correspondent	5	$92,155.77
Chief of Staff	1	$84,729.48
Senior Policy Advisor	2	$80,999.88
Legislative Director / Chief Counsel	1	$73,432.21
State Director/senior Counsel	1	$67,500.00
Regional Representative	3	$66,444.28
Staff Assistant	4	$64,610.95
Communications Director	1	$57,499.92
Administrative Director	1	$52,500.00
Director of Constituent Services	1	$52,500.00
19 other titles	20	$529,446.71
Payroll abstract total	56	$1,621,138.01

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

Travel, line by line319 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD2110000167	2011-11-22	Oct 1 → 25	IndividualName withheld	SENATOR'S PER DIEM	−$26.40	B-668
CD2110000168	2011-11-22	Jan 6 → 24	IndividualName withheld	SENATOR'S PER DIEM	−$20.26	B-668
DCAS21100908	2011-10-03	Aug 4, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-668
DCAS21100915	2011-10-03	Sep 6 → 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY AS FOLLOWS: 9/6, 13, 14 PHILADELPHIA TO WASHINGTON DC, 9/8 WASHINGTON DC TO PHILADELPHIA	$385.00	B-668
DCAS21200003	2011-10-11	Sep 23 → 24	IndividualName withheld	STAFF PER DIEM	$11.70	B-668
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$142.80	B-668
DCAS21200004	2011-10-07	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SHARON AND RETURN	$91.80	B-668
DCAS21200005	2011-10-07	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MERCER, FRANKLIN AND RETURN	$83.64	B-668
DCAS21200006	2011-10-07	Jul 11 → 18	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-668
DCAS21200007	2011-10-07	Jul 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO JOHNSTOWN AND RETURN	$92.89	B-668

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAS21200008	2011-10-13	Jul 8, 2011	IndividualName withheld	STAFF PER DIEM	$6.63	B-668
〃	〃	〃	〃	STAFF TRANSPORTATION BETHEL PARK TO MOON TWP, SAXONBURG, BUTLER AND RETURN	$67.55	B-668
DCAS21200009	2011-10-07	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO WAYNESBURG AND RETURN	$43.35	B-668
DCAS21200010	2011-10-07	Jul 14, 2011	IndividualName withheld	STAFF PER DIEM	$25.17	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION BETHEL PARK TO LATROBE AND RETURN	$61.27	B-669
DCAS21200011	2011-10-07	Jul 20, 2011	IndividualName withheld	STAFF PER DIEM PITTSBURGH TO INDIANA AND RETURN	$11.16	B-669
DCAS21200012	2011-10-07	Aug 1 → 29	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.79	B-669
DCAS21200013	2011-10-07	Aug 2, 2011	IndividualName withheld	STAFF PER DIEM	$7.42	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION BETHEL PARK TO JOHNSTOWN AND RETURN	$76.10	B-669
DCAS21200014	2011-10-07	Aug 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO JOHNSTOWN, INDIANA AND RETURN	$95.29	B-669
DCAS21200015	2011-10-11	Aug 10, 2011	IndividualName withheld	STAFF PER DIEM	$16.14	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION BETHEL PARK TO JOHNSTOWN AND RETURN	$98.89	B-669
DCAS21200016	2011-10-07	Aug 15, 2011	IndividualName withheld	STAFF PER DIEM	$6.89	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION BETHEL PARK TO MASONTOWN, WAYNESBURG TO PITTSBURGH	$60.69	B-669
DCAS21200017	2011-10-07	Aug 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO JOHNSTOWN AND RETURN	$91.36	B-669
DCAS21200018	2011-10-07	Aug 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO PITTSBURGH, SLIPPERY ROCK AND RETURN	$75.75	B-669
DCAS21200019	2011-10-07	Aug 30, 2011	IndividualName withheld	STAFF PER DIEM PITTSBURGH TO KITTANNING AND RETURN	$9.45	B-669
DCAS21200020	2011-10-11	Sep 9 → 10	IndividualName withheld	STAFF PER DIEM	$29.31	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SHANKSVILLE, LIGONIER AND RETURN	$196.69	B-669
DCAS21200021	2011-10-07	Sep 26 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-669
DCAS21200022	2011-10-07	Sep 7 → 21	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.41	B-669
DCAS21200023	2011-10-11	Sep 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO SHANKSVILLE AND RETURN	$111.17	B-669
DCAS21200024	2011-10-07	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO NEW CASTLE TO PITTSBURGH	$63.67	B-669
DCAS21200025	2011-10-11	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO COUDERSPORT AND RETURN	$135.66	B-669
DCAS21200026	2011-10-11	Sep 19, 2011	IndividualName withheld	STAFF PER DIEM	$11.13	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN	$128.52	B-669
DCAS21200038	2011-10-21	Sep 9 → 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$201.00	B-669
DCAS21200039	2011-10-20	Sep 23, 2011	IndividualName withheld	STAFF PER DIEM	$9.62	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN	$65.31	B-669
DCAS21200040	2011-10-21	Sep 10, 2011	IndividualName withheld	STAFF PER DIEM	$10.59	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SHANKSVILLE AND RETURN	$124.72	B-669
DCAS21200041	2011-10-21	Sep 19 → 22	IndividualName withheld	STAFF PER DIEM	$43.03	B-669
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO WASHINGTON DC AND RETURN	$269.43	B-669
DCAS21200042	2011-10-25	Sep 13 → 30	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$91.36	B-669
DCAS21200043	2011-10-21	Sep 12 → 29	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 9/12 WAYNESBURG, UNION TOWN, GREENSBURG; 9/14 UPPER ST CLAIR, WASHINGTON, CANONSBURG; 9/15 SOMERSET; 9/16 MOON TOWNSHIP; 9/20 CRAFTON; 9/26 BRADDOCK, BEAVER; 9/29 CRANBERRY	$266.22	B-669
DCAS21200044	2011-10-21	Sep 22 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$306.00	B-669
DCAS21200045	2011-10-21	Aug 4 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, WILMINGTON DE AND RETURN	$181.00	B-669
DCAS21200046	2011-10-20	Sep 15, 2011	IndividualName withheld	STAFF PER DIEM	$4.40	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION BELLEFONTE TO DANVILLE AND RETURN	$58.65	B-670
DCAS21200047	2011-10-21	Sep 2 → 29	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 9/2 PORT ROYAL; 9/13 JULIAN; 9/14 SELINSGROVE; 9/16 RIVERSIDE; 9/19 LEWISTOWN, MIFFLINTOWN; 9/22 DANVILLE; 9/27 ALTOONA; 9/29 HUNTINGDON	$464.10	B-670
DCAS21200049	2011-10-21	Sep 21 → 25	IndividualName withheld	STAFF PER DIEM	$46.40	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$199.00	B-670
DCAS21200050	2011-10-31	Sep 26 → 27	IndividualName withheld	STAFF PER DIEM	$120.58	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO PITTSBURGH, ERIE, PITTSBURGH AND RETURN	$555.61	B-670
DCAS21200054	2011-10-20	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO ALLENTOWN AND RETURN	$84.15	B-670
DCAS21200055	2011-10-21	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO PHILADELPHIA AND RETURN	$151.47	B-670
DCAS21200056	2011-10-21	Aug 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$164.70	B-670
DCAS21200059	2011-10-21	Jul 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$196.21	B-670
DCAS21200060	2011-10-28	Aug 11 → Sep 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON DE, LAKE ARIEL, HARRISBURG, SCRANTON AND RETURN	$506.28	B-670
DCAS21200062	2011-10-20	Aug 30, 2011	IndividualName withheld	STAFF PER DIEM	$8.96	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN	$50.00	B-670
DCAS21200064	2011-10-20	Aug 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO LANCASTER AND RETURN	$34.00	B-670
DCAS21200066	2011-10-20	Aug 24, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN	$50.00	B-670
DCAS21200067	2011-10-20	Sep 6, 2011	IndividualName withheld	STAFF PER DIEM	$16.40	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN	$66.30	B-670
DCAS21200069	2011-10-21	Sep 1 → 2	IndividualName withheld	STAFF PER DIEM	$180.96	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO PITTSBURGH AND RETURN	$491.07	B-670
DCAS21200070	2011-10-20	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$6.10	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN	$50.00	B-670
DCAS21200071	2011-10-21	Sep 29 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO LUZERNE, HARRISBURG AND RETURN	$103.10	B-670
DCAS21200072	2011-10-21	Sep 15 → 16	IndividualName withheld	STAFF PER DIEM	$10.46	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO WILKES-BARRE AND RETURN	$122.40	B-670
DCAS21200073	2011-10-20	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN	$73.00	B-670
DCAS21200074	2011-10-21	Sep 6 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$133.39	B-670
DCAS21200075	2011-10-21	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$291.21	B-670
DCAS21200076	2011-10-20	Sep 8 → 9	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WILKES-BARRE AND RETURN	$19.00	B-670
DCAS21200077	2011-10-21	Jan 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MECHANICSBURG AND RETURN	$127.00	B-670
DCAS21200078	2011-10-21	Aug 3 → 31	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 8/3 LANGHORNE; 8/10 INTERDEPARTMENTAL TRANSPORTATION; 8/11 BRISTOL; 8/12 GLEN MILLS; 8/24 WEST CHESTER; BERWYN; 8/25 CONCORDVILLE; 8/26 NEWTOWN; 8/31 KING OF PRUSSIA	$205.31	B-670
DCAS21200108	2011-11-30	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION COLLEGEVILLE TO TUNKHANNOCK AND RETURN	$127.39	B-670
DCAS21200117	2011-12-01	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$163.44	B-671
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN	$202.25	B-671
DCAS21200132	2011-12-01	Sep 29 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, PAOLI TO PHILADELPHIA - CONTINUED ON SUBSEQUENT VOUCHER	$184.00	B-671
DCAS21200134	2011-12-01	Sep 15, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA	$170.00	B-671
DCAS21200210	2011-12-29	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.08	B-671
DCAS21200051	2011-10-24	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$28.95	B-673
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$116.00	B-673
DCAS21200052	2011-10-20	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN	$95.88	B-673
DCAS21200053	2011-10-24	Oct 4 → 5	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO PHILADELPHIA, WASHINGTON DC, PHILADELPHIA AND RETURN	$306.30	B-673
DCAS21200057	2011-10-21	Oct 7, 2011	IndividualName withheld	STAFF PER DIEM	$17.91	B-673
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$184.00	B-673
DCAS21200058	2011-10-21	Oct 7 → 11	IndividualName withheld	STAFF PER DIEM	$12.82	B-673
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$158.00	B-673
DCAS21200068	2011-10-21	Oct 4 → 5	IndividualName withheld	STAFF PER DIEM	$10.70	B-673
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$196.74	B-673
DCAS21200079	2011-10-24	Oct 6 → 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$315.50	B-673
DCAS21200096	2011-11-29	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG, CHAMBERSBURG AND RETURN	$58.14	B-673
DCAS21200097	2011-11-29	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN	$92.82	B-673
DCAS21200098	2011-11-30	Oct 5 → 26	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 10/5 MILLHEIM; 10/7 MONTOURSVILLE; 10/11 LEWISBURG; 10/17 SELINSGROVE; 10/19 INTERDEPARTMENTAL TRANSPORTATION; 10/26 TYRONE	$201.45	B-673
DCAS21200099	2011-11-29	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$7.37	B-673
〃	〃	〃	〃	STAFF TRANSPORTATION BELLEFONTE TO MIFFLINBURG, LEWISBURG, DANVILLE, MIDDLEBURG AND RETURN	$90.78	B-673
DCAS21200100	2011-11-29	Oct 24 → 27	IndividualName withheld	STAFF TRANSPORTATION 10/24, 25, 26, 27 HARRISBURG TO ANNVILLE AND RETURN	$99.45	B-673
DCAS21200101	2011-11-30	Oct 11 → 12	IndividualName withheld	STAFF PER DIEM	$20.13	B-674
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO WASHINGTON DC AND RETURN	$228.05	B-674
DCAS21200102	2011-12-01	Oct 30 → 31	IndividualName withheld	STAFF PER DIEM	$9.70	B-674
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN	$175.44	B-674
DCAS21200103	2011-11-30	Oct 6 → 31	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 10/6 GREENSBURG; 10/7 WAYNESBURG; 10/12 BRIGHTEN HEIGHTS; 10/13 HOMEWOOD, OAKLAND; 10/14 CLARION, KITTANNING; 10/18 BLANDBURG; 10/20 NEW CASTLE, ELLWOOD CITY; 10/25 GREENFIELD; 10/31 OAKLAND	$359.04	B-674
DCAS21200104	2011-11-30	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM	$8.09	B-674
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN	$117.00	B-674
DCAS21200105	2011-11-29	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MERCER AND RETURN	$77.01	B-674
DCAS21200106	2011-11-29	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO TELFORD, HORSHAM AND RETURN	$37.23	B-674
DCAS21200107	2011-11-30	Oct 4 → 31	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 10/4 WEST NORRITON, RADNOR; 10/6 WYNCOTE; 10/11, 25, 26, 31 INTERDEPARTMENTAL TRANSPORTATION; 10/12 WAYNE; 10/13 HATBORO; 10/14 WALLINGFORD; 10/20 CONSHOHOCKEN; 10/24 OAKS; 10/28 CROYDON	$254.79	B-674
DCAS21200109	2011-11-29	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO COATESVILLE, WILMINGTON DE AND RETURN	$52.02	B-674
DCAS21200110	2011-11-30	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO LANCASTER AND RETURN	$149.43	B-674
DCAS21200111	2011-11-30	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SMETHPORT AND RETURN	$114.24	B-674
DCAS21200112	2011-11-30	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO KANE AND RETURN	$100.47	B-674
DCAS21200113	2011-12-01	Oct 25 → 27	IndividualName withheld	STAFF PER DIEM	$28.23	B-674
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, JOHNSTOWN AND RETURN	$405.26	B-674
DCAS21200114	2011-11-30	Oct 21 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, LANCASTER AND RETURN	$145.00	B-674
DCAS21200115	2011-11-29	Oct 11 → Nov 4	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.26	B-674
DCAS21200116	2011-11-30	Oct 24, 2011	IndividualName withheld	STAFF PER DIEM	$7.62	B-674
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO JOHNSTOWN, RICHLAND, JOHNSTOWN AND RETURN	$122.40	B-674
DCAS21200118	2011-11-30	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SMETHPORT AND RETURN	$117.30	B-674
DCAS21200119	2011-11-30	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO RIDGWAY, JOHNSONBURG AND RETURN	$111.69	B-674
DCAS21200120	2011-11-29	Oct 25 → 27	IndividualName withheld	STAFF TRANSPORTATION 10/25, 26, 27 HARRISBURG TO ANNVILLE AND RETURN	$74.46	B-674
DCAS21200121	2011-11-29	Oct 25 → 26	IndividualName withheld	STAFF TRANSPORTATION 10/25, 26 MECHANICSBURG TO ANNVILLE AND RETURN	$67.32	B-674
DCAS21200122	2011-11-30	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$6.49	B-674
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$155.81	B-674
DCAS21200123	2011-11-30	Oct 28, 2011	IndividualName withheld	STAFF PER DIEM	$10.46	B-674
〃	〃	〃	〃	STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN	$103.53	B-674
DCAS21200124	2011-11-29	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO WARREN, NORTH WARREN AND RETURN	$74.97	B-674
DCAS21200125	2011-11-30	Oct 21 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$184.00	B-674
DCAS21200126	2011-11-30	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION JENKINTOWN TO HARRISBURG AND RETURN	$133.57	B-674
DCAS21200128	2011-12-02	Oct 25 → 26	IndividualName withheld	STAFF PER DIEM	$119.88	B-674
〃	〃	〃	〃	STAFF TRANSPORTATION JENKINTOWN TO ANNVILLE AND RETURN	$115.32	B-674
DCAS21200130	2011-12-01	Oct 4 → 28	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$121.26	B-675
DCAS21200133	2011-12-01	Oct 1 → 3	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$77.00	B-675
DCAS21200135	2011-11-29	Oct 3 → 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY AS FOLLOWS: 10/3 WILMINGTON DE TO WASHINGTON DC; 10/6, 13 WASHINGTON DC TO PHILADELPHIA; 10/11 PHILADELPHIA TO WASHINGTON DC	$387.00	B-675
DCAS21200139	2011-11-30	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BUTLER AND RETURN	$37.23	B-675
DCAS21200155	2011-12-02	Oct 14 → 28	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 10/14 EASTON, NORTHAMPTON, 10/17 BETHLEHEM, SCHNECKSVILLE, 10/18 INTERDEPARTMENTAL TRANSPORTATION, BETHLEHEM, 10/19 CENTER VALLEY, 10/19 EASTON, 10/20 JIM THORPE, BETHLEHEM, LANSFORD, 10/21 KUTZTOWN, 10/25 INTERDEPARTMENTAL TRANSPORTATION, 10/26, 27 BETHLEHEM, 10/28 ALLEN TOWNSHIP	$180.29	B-675
DCAS21200156	2011-11-30	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-675
DCAS21200160	2011-12-07	Oct 17 → Nov 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY AS FOLLOWS: 10/17,11/7 PHILADELPHIA TO WASHINGTON DC; 10/21, 11/4 WASHINGTON DC TO PHILADELPHIA; 10/31 AIRFARE FOR SEN CASEY WASHINGTON DC TO PITTSBURGH	$1,176.70	B-675
DCAS21200161	2011-12-09	Nov 10, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CASEY WASHINGTON DC TO PITTSBURGH	$656.70	B-675
DCAS21200165	2011-12-19	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO GREENVILLE AND RETURN	$62.22	B-675
DCAS21200166	2011-12-19	Nov 23, 2011	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO MONONGAHELA AND RETURN	$69.36	B-675
DCAS21200167	2011-12-19	Dec 6, 2011	IndividualName withheld	STAFF PER DIEM	$5.33	B-675
〃	〃	〃	〃	STAFF TRANSPORTATION ERIE TO TIONESTA AND RETURN	$65.28	B-675
DCAS21200168	2011-12-21	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-675
DCAS21200169	2011-12-20	Dec 1 → 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$177.00	B-675
DCAS21200170	2011-12-20	Oct 14 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$250.50	B-675
DCAS21200171	2011-12-20	Nov 18 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON DE AND RETURN	$260.00	B-675
DCAS21200172	2011-12-19	Nov 30, 2011	IndividualName withheld	STAFF PER DIEM	$11.94	B-675
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN	$50.00	B-675
DCAS21200173	2011-12-20	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO MT MORRIS AND RETURN	$65.79	B-675
DCAS21200174	2011-12-21	Dec 5 → 8	IndividualName withheld	STAFF PER DIEM	$51.32	B-675
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO WASHINGTON DC AND RETURN	$298.35	B-675
DCAS21200175	2011-12-21	Nov 3 → 22	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 11/3 DUBOIS; 11/4 BEDFORD, EVERETT; 11/8 PINE GROVE MILLS; 11/9 WATSONTOWN; 11/14 HUNTINGDON; 11/16 WILLIAMSPORT; 11/22 WILLIAMSPORT, LEWISBURG	$427.38	B-675
DCAS21200176	2011-12-19	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO WARREN, KANE AND RETURN	$90.78	B-675
DCAS21200177	2011-12-19	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN	$63.24	B-675
DCAS21200178	2011-12-20	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SMETHPORT AND RETURN	$112.20	B-675
DCAS21200179	2011-12-20	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO HERMITAGE, FRANKLIN AND RETURN	$103.02	B-675
DCAS21200180	2011-12-19	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO PHILADELPHIA AND RETURN	$80.70	B-675
DCAS21200181	2012-01-05	Oct 10 → 16	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO JONESTOWN, HARRISBURG AND RETURN	$225.42	B-676
DCAS21200182	2011-12-21	Nov 21 → 27	IndividualName withheld	STAFF PER DIEM	$9.37	B-676
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WILLIAMSPORT AND RETURN	$363.40	B-676
DCAS21200183	2012-01-05	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 11/1, 16, 30 INTERDEPARTMENTAL TRANSPORTATION; 11/2, 3, 14, 29 BETHLEHEM; 11/7 INTERDEPARTMENTAL TRANSPORTATION, BETHLEHEM; BETHLEHEM TO THE FOLLOWING AND RETURN TO ALLENTOWN: 11/10 READING, LEESPORT, READING; 11/21 ALLENTOWN, BETHLEHEM, EASTON; 11/28 WYOMISSING, READING; BETHLEHEM TO THE FOLLOWING AND RETURN: 11/9, 15 ALLENTOWN; 11/11 EASTON; 11/19 SAYLORSBURG; 11/22 ALLENTOWN	$291.18	B-676
DCAS21200184	2011-12-19	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO HERMITAGE AND RETURN	$90.78	B-676
DCAS21200185	2011-12-28	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SMETHPORT, COUDERSPORT AND RETURN	$131.58	B-676
DCAS21200186	2011-12-28	Nov 3 → 29	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$116.19	B-676
DCAS21200187	2011-12-28	Dec 12, 2011	IndividualName withheld	STAFF PER DIEM	$10.18	B-676
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$251.00	B-676
DCAS21200189	2011-12-28	Nov 23 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$157.71	B-676
DCAS21200190	2011-12-28	Dec 2, 2011	IndividualName withheld	STAFF INCIDENTALS	$8.25	B-676
〃	〃	〃	〃	STAFF PER DIEM	$17.42	B-676
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$237.10	B-676
DCAS21200191	2011-12-28	Dec 1 → 3	IndividualName withheld	STAFF PER DIEM	$22.83	B-676
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$188.00	B-676
DCAS21200208	2011-12-28	Dec 18 → 19	IndividualName withheld	STAFF PER DIEM	$177.46	B-676
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$144.77	B-676
DCAS21200213	2012-01-13	Nov 17 → Dec 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY AS FOLLOWS: 11/17 WASHINGTON DC TO PHILADELPHIA; 11/28, 12/12 PHILADELPHIA TO WASHINGTON DC	$296.00	B-676
DCAS21200214	2012-01-13	Dec 19, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH AND RETURN	$997.40	B-676
DCAS21200217	2012-01-19	Nov 1 → 29	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 11/1 WILLOW GROVE; 11/2, 21 MALVERN; 11/3 NORRISTOWN; 11/4 CHESTER; 11/7 DOYLESTOWN; 11/15 RADNOR; 11/29 DOWNINGTOWN	$193.29	B-676
DCAS21200218	2012-01-18	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION COLLEGEVILLE TO LEESPORT AND RETURN	$44.88	B-676
DCAS21200219	2012-01-19	Dec 20, 2011	IndividualName withheld	STAFF PER DIEM	$8.36	B-676
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO HARRISBURG AND RETURN	$250.56	B-676
DCAS21200220	2012-01-19	Dec 21, 2011	IndividualName withheld	STAFF PER DIEM	$8.14	B-676
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO SCRANTON AND RETURN	$122.40	B-676
DCAS21200221	2012-01-18	Nov 9 → 16	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 11/9 ALIQUIPPA, BEAVER FALLS; 11/10, 11 BRIDGEVILLE; 11/16 SEVEN FIELDS	$95.88	B-676
DCAS21200222	2012-01-19	Dec 6 → 20	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 12/6 EMPORIUM; 12/8 WATSONTOWN; 12/9, 15 INTERDEPARTMENTAL TRANSPORTATION; 12/12 MILLHEIM, LOCK HAVEN; 12/13 REBERSBURG; 12/20 STATE COLLEGE	$233.07	B-676
DCAS21200223	2012-01-18	Dec 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO FRANKLIN AND RETURN	$65.28	B-676
DCAS21200224	2012-01-18	Dec 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO WARREN AND RETURN	$63.24	B-676
DCAS21200225	2012-01-18	Jan 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO FARRELL AND RETURN	$90.78	B-676
DCAS21200226	2012-01-25	Dec 1 → 15	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 12/1, 8 SOUTHPOINTE; 12/15 YOUNGWOOD	$73.44	B-677
DCAS21200227	2012-01-19	Jan 6 → 8	IndividualName withheld	STAFF PER DIEM	$200.92	B-677
〃	〃	〃	〃	STAFF TRANSPORTATION BELLEFONTE TO HARRISBURG AND RETURN	$113.73	B-677
DCAS21200229	2012-01-19	Dec 20 → 22	IndividualName withheld	STAFF PER DIEM	$127.46	B-677
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON AND RETURN	$305.90	B-677
DCAS21200230	2012-01-18	Jan 9, 2012	IndividualName withheld	STAFF PER DIEM	$6.96	B-677
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN	$69.97	B-677
DCAS21200231	2012-01-18	Jan 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SHARON AND RETURN	$92.31	B-677
DCAS21200232	2012-01-19	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SMETHPORT AND RETURN	$116.28	B-677
DCAS21200233	2012-01-30	Jan 15 → 16	IndividualName withheld	STAFF PER DIEM	$13.18	B-677
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$156.19	B-677
DCAS21200234	2012-01-30	Jan 18, 2012	IndividualName withheld	STAFF PER DIEM	$13.51	B-677
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$133.00	B-677
DCAS21200235	2012-01-30	Jan 12, 2012	IndividualName withheld	STAFF PER DIEM	$4.97	B-677
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN	$93.88	B-677
DCAS21200236	2012-01-30	Jan 8 → 9	IndividualName withheld	STAFF PER DIEM	$112.18	B-677
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON AND RETURN	$208.02	B-677
DCAS21200237	2012-01-30	Dec 1 → 28	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 12/1, 14 BETHLEHEM; 12/1, 2, 19 INTERDEPARTMENTAL TRANSPORTATION; 12/9 READING; 12/28 HARRISBURG	$203.89	B-677
DCAS21200238	2012-01-30	Dec 13, 2011	IndividualName withheld	STAFF PER DIEM	$19.93	B-677

Showing 210 of 319 rows →

Travel total, all 319 rows$40,932.98

Acquisition of assets, line by line8 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120000043	2011-10-21	Sep 23, 2011	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$59.99	B-671
CV120000449	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$14,483.39	B-671
DCAS21200030	2011-10-11	Sep 28, 2011	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$8,000.00	B-671
DCAS21200036	2011-10-07	Sep 21 → 24	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$2,172.84	B-671
CD120000869	2012-02-28	Feb 10, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$8.75	B-681
DCAS21200216	2012-01-17	Nov 28 → Dec 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$340.95	B-681
DCAS21200312	2012-03-09	Feb 15 → 24	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$676.91	B-681
DCAS21200343	2012-03-12	Feb 3, 2012	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$4,804.00	B-681

Acquisition of assets total, all 8 rows$30,409.35

Other contractual services, line by line14 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000354	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$22.80	B-671
CV120000464	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$56.00	B-671
DCAS21100908	2011-10-03	Aug 4, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-671
CV120001171	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-680
CV120001327	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$39.90	B-680
CV120002115	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-680
CV120002203	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$28.00	B-681
CV120003290	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.30	B-681
CV120003380	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$66.50	B-681
CV120004596	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-681

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005232	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$47.50	B-681
DCAS21200155	2011-12-02	Oct 14 → 28	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-681
DCAS21200214	2012-01-13	Dec 19, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$24.00	B-681
DCAS21200237	2012-01-30	Dec 1 → 28	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-681

Other contractual services total, all 14 rows$377.50