Senator · PA · Democrat · bioguide C001070

Robert P. Casey, Jr.

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

Spent this period$1,863,433.24$1,683,437.34 from FY2013 funds; $178,290.55 of adjustments to FY2012; $1,705.35 of adjustments to FY2011.

FY2013 allowance used48.7%$1,683,437.34 of $3,456,239.42 available.

Staff on payroll61Entries in the FY2013 abstract, $1,604,239.51.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,610,116.96
2	Supplies and Materials	Total only	$102,224.99
3	Other Contractual Services	Itemized	$44,150.30
4	Travel and Transportation of Persons	Itemized	$44,107.64
5	Rent, Communications and Utilities	Total only	$33,751.10
6	Acquisition of Assets	Itemized	$28,679.00
7	Printing and Reproduction	Total only	$403.25
	Organization total		$1,863,433.24

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

Staff, by title61 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Legislative Assistant	5	$151,666.62
Regional Manager	4	$107,999.76
Constituent Advocate	5	$92,999.88
Chief of Staff	1	$84,729.48
Senior Policy Advisor	2	$80,999.88
Legislative Correspondent	6	$74,626.71
Regional Representative	3	$73,999.80
State Director/senior Counsel	1	$67,500.00
Legislative Director & Counsel	1	$62,134.95
Communications Director	1	$57,499.92
Deputy Chief of Staff For Operations	1	$57,333.28
Director of Constituent Services	1	$52,500.00
Senior Advisor and Southeast Regional Director	1	$48,499.92
22 other titles	29	$591,749.31
Payroll abstract total	61	$1,604,239.51

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

Other contractual services, line by line12 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000265	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.20	B-628
DCAS21300110	2012-12-13	Sep 21, 2012	COMPUTERWORKS INC	TECHNICAL SUPPORT	$19,216.00	B-628
DCAS21300372	2013-03-11	Sep 15 → 28	CREATIVENGINE CORPORATION	TECHNICAL SUPPORT	$24,000.00	B-628
CV130002856	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$191.90	B-640
CV130002970	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.90	B-640
CV130004300	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$59.00	B-640
CV130004559	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$133.25	B-640
CV130004994	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.00	B-640
CV130005340	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$189.05	B-640
DCAS21300085	2012-11-30	Oct 4, 2012	CINTAS DOCUMENT MANAGEMENT	FEES AND OTHER CHARGES	$165.00	B-640

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAS21300166	2013-01-03	Nov 29, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$80.00	B-640
DCAS21300268	2013-02-06	Dec 28, 2012	TRI STATE SHREDDING CORP	FEES AND OTHER CHARGES	$50.00	B-640

Other contractual services total, all 12 rows$44,150.30

Travel, line by line362 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAS21200734	2012-10-02	Sep 2 → 3	IndividualName withheld	STAFF INCIDENTALS	$4.95	B-626
〃	〃	〃	〃	STAFF PER DIEM	$202.33	B-626
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN	$512.50	B-626
DCAS21200736	2012-10-04	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$37.74	B-626
DCAS21200737	2012-10-04	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$223.00	B-626
DCAS21200738	2012-10-04	Aug 9, 2012	IndividualName withheld	STAFF PER DIEM	$10.29	B-626
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN	$139.86	B-626
DCAS21200739	2012-10-04	Aug 1 → 3	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-626
〃	〃	〃	〃	STAFF PER DIEM	$335.24	B-626
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO PITTSBURGH AND RETURN	$371.85	B-626

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAS21200740	2012-10-03	Aug 8, 2012	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN	$63.52	B-626
DCAS21200741	2012-10-04	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO COUDERSPORT AND RETURN	$153.74	B-626
DCAS21200742	2012-10-03	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO WARREN AND RETURN	$76.59	B-626
DCAS21200743	2012-10-04	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SMETHPORT AND RETURN	$128.76	B-626
DCAS21200744	2012-10-03	Aug 2 → 20	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.80	B-626
DCAS21200745	2012-10-03	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$42.18	B-626
DCAS21200746	2012-10-03	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN	$52.00	B-627
DCAS21200747	2012-10-03	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO DOYLESTOWN AND RETURN	$42.18	B-627
DCAS21200748	2012-10-04	Jul 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN	$139.86	B-627
DCAS21200749	2012-10-03	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO CANNONSBURG AND RETURN	$38.30	B-627
DCAS21200750	2012-10-03	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER FALLS AND RETURN	$26.64	B-627
DCAS21200751	2012-10-03	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO CENTER TOWNSHIP AND RETURN	$25.53	B-627
DCAS21200752	2012-10-03	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO KNOX AND RETURN	$86.58	B-627
DCAS21200753	2012-10-04	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO BUTLER AND RETURN	$25.53	B-627
DCAS21200754	2012-10-03	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO BEAVER FALLS, AMBRIDGE AND RETURN	$27.20	B-627
DCAS21200755	2012-10-04	Aug 16, 2012	IndividualName withheld	STAFF PER DIEM	$51.24	B-627
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA, READING, SINKING SPRING AND RETURN	$139.91	B-627
DCAS21200756	2012-10-03	Aug 30, 2012	IndividualName withheld	STAFF PER DIEM	$18.80	B-627
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$48.29	B-627
DCAS21200757	2012-10-04	Aug 3 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$172.80	B-627
DCAS21200758	2012-10-04	Aug 13 → 22	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING: 8/13 KITTANNING; 8/15 MONACA; 8/16 INDIANA, UNIONTOWN; 8/22 FINDLAY TOWNSHIP, SHIPPINGPORT	$240.87	B-627
DCAS21200759	2012-10-04	Sep 12 → 13	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN	$283.05	B-627
DCAS21200760	2012-10-03	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO ALIQUIPPA AND RETURN	$25.53	B-627
DCAS21200761	2012-10-03	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO CONWAY, EMSWORTH, GLENSHAW AND RETURN	$49.95	B-627
DCAS21200762	2012-10-04	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO NEW CASTLE, BEAVER AND RETURN	$29.97	B-627
DCAS21200763	2012-10-04	Jul 20, 2012	IndividualName withheld	STAFF PER DIEM	$8.96	B-627
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN	$75.98	B-627
DCAS21300001	2012-10-04	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-627
DCAS21300002	2012-10-04	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-627
DCAS21300014	2012-10-04	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO MONACA AND RETURN	$24.42	B-627
DCAS21300016	2012-10-11	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$235.33	B-627
DCAS21300018	2012-10-11	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN	$909.60	B-627
DCAS21300019	2012-10-10	Jul 30 → Aug 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION 7/30, 8/17 AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH AND RETURN	$1,047.20	B-627
DCAS21300021	2012-10-12	Sep 3 → 28	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 9/3, 13, 19 INTERDEPARTMENTAL TRANSPORTATION; 9/20 OAKDALE, CORAOPOLIS; 9/28 DUQUESNE	$73.72	B-627
DCAS21300022	2012-10-12	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO NEW ALEXANDRIA AND RETURN	$66.88	B-627
DCAS21300023	2012-10-12	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO STOYSTOWN AND RETURN	$108.90	B-627
DCAS21300024	2012-10-22	Sep 20 → 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$306.00	B-627
DCAS21300041	2012-10-17	Sep 20 → 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$154.00	B-628
DCAS21300044	2012-11-16	Sep 27 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON AND RETURN	$286.00	B-628
DCAS21300054	2012-11-08	Sep 3 → 27	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 9/3, 26 WEST MIFFLIN; 9/17 FURNACE, UNIONTOWN; 9/19 LATROBE, GREENSBURG, IRWIN; 9/27 MURRAYSVILLE, DONEGAL	$232.55	B-628
DCAS21300059	2012-11-13	Sep 9 → 27	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 9/9 DANVILLE; 9/14 TROUT RUN; 9/16 SOUTH WILLIAMSPORT; 9/17 PLEASANT GAP; 9/20 INTERDEPARTMENTAL TRANSPORTATION; 9/21 HERSHEY; 9/24 WILLIAMSPORT; 9/26 PENFIELD; 9/27 STATE COLLEGE	$506.72	B-628
DCAS21300066	2012-11-05	Sep 14, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA	$106.00	B-628
DCAS21300095	2012-11-28	Aug 7 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 8/7 TRAINER; 8/9 WEST CHESTER; 8/15 POTTSTOWN; 8/20 WYNCOTE; 8/21 NORRISTOWN; 8/22, 27 DOYLESTOWN; 8/30 INTERDEPARTMENTAL TRANSPORTATION	$184.82	B-628
DCAS21300096	2012-11-28	Sep 10 → 27	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 9/10 MARCUS HOOK; 9/11, 24 KING OF PRUSSIA; 9/12 SOUTHAMPTON; 9/17 BLUE BELL; 9/19, 25 INTERDEPARTMENTAL TRANSPORTATION; 9/20 EAST NORRITON; 9/25 CEDARS; 9/27 CHESTER	$202.58	B-628
DCAS21300097	2012-11-29	Sep 4 → 29	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 9/4, 7, 17, 19, 21, 24, 25, 29 INTERDEPARTMENTAL TRANSPORTATION; 9/5 BETHLEHEM; 9/6 NAZARETH; 9/11 PEN ARGYL; 9/12, 25 READING; 9/13 JIM THORPE; 9/14 PHILADELPHIA; 9/20 FLEETWOOD, READING; 9/22 CENTER VALLEY; 9/24 WHITEHALL; 9/26 WYOMISSING; 9/27 SCHNECKSVILLE	$429.19	B-628
DCAS21300101	2012-11-27	Jun 25 → Jul 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY AS FOLLOWS: 6/25 PHILADELPHIA TO WASHINGTON DC, 7/12 WASHINGTON DC TO PHILADELPHIA	$301.00	B-628
DCAS21300107	2012-12-19	Sep 27 → 30	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SCRANTON AND RETURN	$72.30	B-628
DCAS21300193	2013-01-02	Sep 13 → 25	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.88	B-628
DCAS21300228	2013-01-31	Sep 7 → 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 9/7, 10 TRAIN FARE FOR SEN CASEY PHILADELPHIA TO WASHINGTON DC	$106.00	B-628
DCAS21300315	2013-02-19	Jul 24 → 25	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$154.00	B-628
DCAS21300316	2013-02-20	Aug 20 → 22	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN	$170.56	B-628
DCAS21300015	2012-10-04	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE AND RETURN	$33.86	B-630
DCAS21300031	2012-10-16	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN	$106.56	B-630
DCAS21300032	2012-10-12	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MERCER AND RETURN	$77.70	B-630
DCAS21300033	2012-10-12	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO WAYNESBURG AND RETURN	$59.39	B-630
DCAS21300034	2012-10-16	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO WAYNESBURG AND RETURN	$108.78	B-630
DCAS21300035	2012-10-12	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE AND RETURN	$43.29	B-630
DCAS21300036	2012-10-12	Oct 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO CORAOPOLIS AND RETURN	$28.86	B-630
DCAS21300037	2012-10-12	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO HERMITAGE AND RETURN	$42.18	B-630
DCAS21300040	2012-10-22	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$143.00	B-630
DCAS21300042	2012-10-16	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO FRANKLIN AND RETURN	$77.15	B-630
DCAS21300045	2012-11-06	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$48.24	B-630
DCAS21300046	2012-11-07	Oct 25 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$186.35	B-630
DCAS21300048	2012-11-07	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER, MONACA, POTTER TOWNSHIP AND RETURN	$24.98	B-631
DCAS21300049	2012-11-07	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BUTLER AND RETURN	$29.97	B-631
DCAS21300050	2012-11-07	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER FALLS AND RETURN	$33.86	B-631
DCAS21300051	2012-11-07	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO ALIQUIPPA, OAKDALE AND RETURN	$41.07	B-631
DCAS21300052	2012-11-07	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LETTERKENNY AND RETURN	$62.72	B-631
DCAS21300053	2012-11-07	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN	$61.61	B-631
DCAS21300055	2012-11-07	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NESHANNOCK, NEW WILMINGTON AND RETURN	$29.97	B-631
DCAS21300056	2012-11-07	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO CLARION AND RETURN	$97.68	B-631
DCAS21300057	2012-11-07	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BUTLER AND RETURN	$35.52	B-631
DCAS21300058	2012-11-13	Oct 17 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, LANCASTER, HARRISBURG AND RETURN	$189.09	B-631
DCAS21300060	2012-11-07	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO CRANBERRY TOWNSHIP AND RETURN	$29.97	B-631
DCAS21300061	2012-11-13	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO ALLENPORT, CHARLEROI AND RETURN	$106.56	B-631
DCAS21300062	2012-11-08	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO MEYERSDALE, SOMERSET AND RETURN	$105.45	B-631
DCAS21300063	2012-11-08	Oct 3 → 26	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 10/3, 12 ROBINSON TOWNSHIP; 10/10, 19 KITTANNING; 10/11 RICHLAND TOWNSHIP; 10/18 SOUTH FAYETTE TOWNSHIP; 10/23 SEVEN SPRINGS; 10/24 GREENSBURG; 10/25 BLAIRSVILLE; 10/26 JOHNSTOWN	$406.82	B-631
DCAS21300064	2012-11-07	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO GREENVILLE AND RETURN	$67.71	B-631
DCAS21300065	2012-11-13	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SMETHPORT AND RETURN	$127.10	B-631
DCAS21300067	2012-11-20	Oct 12 → 13	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO PHILADELPHIA AND RETURN	$183.00	B-631
DCAS21300069	2012-11-29	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.27	B-631
DCAS21300070	2012-11-26	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-631
DCAS21300071	2012-11-26	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO WASHINGTON AND RETURN	$56.61	B-631
DCAS21300072	2012-11-26	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO CORAOPOLIS, BUTLER AND RETURN	$41.63	B-631
DCAS21300073	2012-11-28	Oct 2 → 26	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 10/2 BROOMALL; 10/3 HORSHAM; 10/9 BLUE BELL; 10/10 INTERDEPARTMENTAL TRANSPORTATION; VALLEY FORGE; 10/13 CHESTER; 10/17 PHOENIXVILLE; 10/17, 26 INTERDEPARTMENTAL TRANSPORTATION; 10/22 POTTSTOWN; 10/23 NORRISTOWN; 10/24 NEWTOWN; 10/26 WEST CHESTER	$262.52	B-631
DCAS21300074	2012-11-26	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION COLLEGEVILLE TO WARMINSTER, KING OF PRUSSIA AND RETURN	$43.85	B-631
DCAS21300075	2012-11-26	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO BELLE VERNON AND RETURN	$27.75	B-631
DCAS21300076	2012-11-26	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.44	B-631
DCAS21300077	2012-11-26	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO FORD CITY AND RETURN	$53.28	B-631
DCAS21300078	2012-11-26	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO ALLENPORT, WASHINGTON AND RETURN	$40.52	B-631
DCAS21300079	2012-11-26	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO KITTANNING AND RETURN	$45.51	B-631
DCAS21300080	2012-11-26	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO CORAOPOLIS TO ELLWOOD CITY	$23.31	B-632
DCAS21300081	2012-11-30	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO COUDERSPORT AND RETURN	$158.18	B-632
DCAS21300082	2012-11-27	Nov 13 → 14	IndividualName withheld	STAFF TRANSPORTATION 11/13, 14 IN AND AROUND MECHANICSBURG	$77.70	B-632
DCAS21300102	2012-12-12	Nov 15, 2012	IndividualName withheld	STAFF PER DIEM	$7.69	B-632
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN	$49.51	B-632
DCAS21300103	2012-12-12	Dec 5, 2012	IndividualName withheld	STAFF PER DIEM	$17.11	B-632
〃	〃	〃	〃	STAFF TRANSPORTATION CENTER VALLEY TO READING TO ALLENTOWN	$48.84	B-632
DCAS21300104	2012-12-13	Nov 30 → Dec 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, PAOLI, PHILADELPHIA AND RETURN	$147.00	B-632
DCAS21300105	2012-12-12	Nov 13 → 15	IndividualName withheld	STAFF TRANSPORTATION 11/13, 14, 15 OBERLIN TO FT INDIANTOWN GAP AND RETURN	$79.92	B-632
DCAS21300106	2012-12-13	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO FARRELL AND RETURN	$100.46	B-632
DCAS21300108	2012-12-13	Nov 9 → 15	IndividualName withheld	STAFF TRANSPORTATION 11/9, 13, 14, 15 HARRISBURG TO ANNVILLE AND RETURN	$105.12	B-632
DCAS21300109	2012-12-12	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO SOUTH HEIGHTS, BEAVER FALLS TO ELLWOOD CITY	$32.19	B-632
DCAS21300111	2012-12-12	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$44.96	B-632
DCAS21300112	2012-12-12	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$42.74	B-632
DCAS21300113	2012-12-12	Nov 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MERCER AND RETURN	$78.26	B-632
DCAS21300114	2012-12-12	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO BUTLER, CRANBERRY TWP AND RETURN	$34.97	B-632
DCAS21300115	2012-12-13	Nov 26, 2012	IndividualName withheld	STAFF PER DIEM	$16.19	B-632
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$260.00	B-632
DCAS21300116	2012-12-12	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER, HOPEWELL TO ELLWOOD CITY	$33.86	B-632
DCAS21300117	2012-12-12	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO NEW WILMINGTON, WEST PITTSBURGH AND RETURN	$26.09	B-632
DCAS21300118	2012-12-12	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE TO ELLWOOD CITY	$32.19	B-632
DCAS21300119	2012-12-13	Nov 14 → 15	IndividualName withheld	STAFF PER DIEM	$143.19	B-632
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO GRANTVILLE, ANNVILLE AND RETURN	$113.78	B-632
DCAS21300120	2012-12-12	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO LANCASTER TO CENTER VALLEY	$90.25	B-632
DCAS21300121	2012-12-12	Oct 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CENTER VALLEY TO LANCASTER AND RETURN	$91.59	B-632
DCAS21300122	2012-12-12	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN	$96.10	B-632
DCAS21300123	2012-12-13	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA TO CENTER VALLEY	$102.43	B-632
DCAS21300124	2012-12-12	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO WEST CHESTER AND RETURN	$75.47	B-632
DCAS21300125	2012-12-12	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN	$96.98	B-632
DCAS21300126	2012-12-13	Oct 1 → 25	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 10/1, 2, 3, 16, 23, 25 BETHLEHEM; 10/3, 5, 19, 24 INTERDEPARTMENTAL TRANSPORTATION; 10/10 CENTER VALLEY, READING; 10/11 SINKING SPRING, EASTON; 10/12 BETHEL, READING; 10/17 LEHIGHTON; 10/18 LANSFORD	$427.23	B-632
DCAS21300127	2012-12-13	Oct 2 → 26	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 10/2, 26 MILESBURG; 10/4 SHAMOKIN DAM; 10/10 MILLHEIM; 10/22 CLEARFIELD; 10/24 STATE COLLEGE; 10/25 WILLIAMSPORT	$274.17	B-632
DCAS21300128	2012-12-13	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO HERMITAGE AND RETURN	$102.12	B-633
DCAS21300129	2012-12-13	Nov 19, 2012	IndividualName withheld	STAFF PER DIEM	$10.15	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$210.00	B-633
DCAS21300130	2012-12-14	Nov 16, 2012	IndividualName withheld	STAFF PER DIEM	$12.31	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$192.66	B-633
DCAS21300131	2012-12-14	Oct 31 → Nov 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ALLENTOWN, SCRANTON AND RETURN	$282.30	B-633
DCAS21300149	2012-12-13	Nov 15, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA	$182.00	B-633
DCAS21300150	2012-12-13	Nov 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY PHILADELPHIA TO WASHINGTON DC AND RETURN	$109.00	B-633
DCAS21300154	2013-01-02	Dec 13 → 15	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO HARRISBURG AND RETURN	$98.14	B-633
DCAS21300155	2013-01-03	Dec 14, 2012	IndividualName withheld	STAFF INCIDENTALS	$5.75	B-633
〃	〃	〃	〃	STAFF PER DIEM	$5.94	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN	$136.40	B-633
DCAS21300156	2013-01-02	Dec 18, 2012	IndividualName withheld	STAFF PER DIEM	$12.01	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO CONNELLSVILLE, UNIONTOWN, GREENSBURG AND RETURN	$79.37	B-633
DCAS21300157	2013-01-14	Dec 13, 2012	IndividualName withheld	STAFF PER DIEM	$8.64	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO YOUNGWOOD, GREENSBURG AND RETURN	$53.84	B-633
DCAS21300158	2013-01-02	Oct 2 → 26	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$92.39	B-633
DCAS21300159	2013-01-03	Nov 13 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$108.40	B-633
DCAS21300160	2013-01-03	Dec 13 → 14	IndividualName withheld	STAFF PER DIEM	$4.84	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO HARRISBURG AND RETURN	$269.30	B-633
DCAS21300161	2013-01-03	Nov 1 → 28	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$126.54	B-633
DCAS21300162	2013-01-03	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 11/1, 8, 19, 30 STATE COLLEGE; 11/2 BROOKVILLE; 11/5 MIFFLINTOWN; 11/20 INTERDEPARTMENTAL TRANSPORTATION; 11/26 SHAMOKIN; 11/27 LEWISBURG	$392.39	B-633
DCAS21300163	2013-01-02	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION COLLEGEVILLE TO MARCUS HOOK, HATFIELD AND RETURN	$56.06	B-633
DCAS21300164	2013-01-02	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW BRIGHTON TO ELLWOOD CITY	$21.09	B-633
DCAS21300165	2013-01-02	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO BEAVER, SHIPPINGPORT AND RETURN	$27.75	B-633
DCAS21300166	2013-01-03	Nov 29, 2012	IndividualName withheld	STAFF PER DIEM	$18.70	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION CENTER VALLEY TO PHILADELPHIA AND RETURN	$91.43	B-633
DCAS21300167	2013-01-02	Nov 9 → 27	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 11/9, 14, 16 INTERDEPARTMENTAL TRANSPORTATION; 11/27 MOON TOWNSHIP; BETHEL PARK TO THE FOLLOWING AND RETURN: 11/11 BRIDGEVILLE; 11/12 CORAOPOLIS; 11/26 PITTSBURGH TO MOON TOWNSHIP TO BETHEL PARK	$93.24	B-633
DCAS21300168	2013-01-02	Dec 13 → 14	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO WASHINGTON, ZELIENOPLE AND RETURN	$74.37	B-633
DCAS21300169	2013-01-03	Dec 6 → 7	IndividualName withheld	STAFF PER DIEM	$123.11	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO JOHNSTOWN, SOMERSET, WASHINGTON AND RETURN	$125.99	B-633
DCAS21300170	2013-01-03	Nov 5 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 11/5 INDIANA; 11/9 SOMERSET; 11/14 OAKMONT; 11/27 VANDERGRIFT; 11/30 INDIANA, LEECHBURG	$274.17	B-633
DCAS21300171	2013-01-02	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE TO ELLWOOD CITY	$30.53	B-634
DCAS21300172	2013-01-02	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO NEW WILMINGTON, NEW CASTLE AND RETURN	$26.64	B-634
DCAS21300179	2013-01-02	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO FRANKLIN AND RETURN	$76.59	B-634
DCAS21300180	2013-01-03	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SMETHPORT AND RETURN	$129.87	B-634
DCAS21300181	2013-01-02	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO FARRELL, NEW CASTLE AND RETURN	$43.29	B-634
DCAS21300182	2013-01-02	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO WASHINGTON, CANONSBURG AND RETURN	$78.81	B-634
DCAS21300192	2013-01-03	Nov 13, 2012	IndividualName withheld	STAFF PER DIEM	$10.88	B-634
〃	〃	〃	〃	STAFF TRANSPORTATION BETHEL PARK TO JOHNSTOWN, SOMERSET, JOHNSTOWN AND RETURN	$138.60	B-634
DCAS21300194	2013-01-02	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE TO ELLWOOD CITY	$27.20	B-634
DCAS21300195	2013-01-31	Jan 15 → 16	IndividualName withheld	STAFF PER DIEM	$167.33	B-634
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG, LANCASTER, HERSHEY, YORK AND RETURN	$363.65	B-634
DCAS21300196	2013-01-25	Jan 17, 2013	IndividualName withheld	STAFF PER DIEM	$6.95	B-634
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$137.00	B-634
DCAS21300197	2013-02-01	Jan 13 → 14	IndividualName withheld	STAFF PER DIEM	$191.34	B-634
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$302.15	B-634
DCAS21300198	2013-01-31	Jan 9, 2013	IndividualName withheld	STAFF PER DIEM	$6.59	B-634
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$166.64	B-634
DCAS21300199	2013-01-24	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO MONACA TO ELLWOOD CITY	$25.99	B-634
DCAS21300200	2013-01-24	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO CORAOPOLIS, ROCHESTER, AMBRIDGE, BEAVER FALLS, NEW CASTLE AND RETURN	$49.16	B-634
DCAS21300201	2013-01-24	Jan 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO MIDLAND AND RETURN	$27.12	B-634
DCAS21300202	2013-01-25	Jan 9, 2013	IndividualName withheld	STAFF PER DIEM	$9.53	B-634
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO UNIONTOWN, YOUNGWOOD, LATROBE AND RETURN	$90.97	B-634
DCAS21300203	2013-01-24	Jan 14, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO CONWAY, ROCHESTER TO ELLWOOD CITY	$29.95	B-634
DCAS21300204	2013-01-24	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE, EDINBURG TO ELLWOOD CITY	$45.77	B-634
DCAS21300205	2013-01-24	Dec 4 → 28	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$85.47	B-634
DCAS21300206	2013-01-24	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO INDIANA AND RETURN	$76.04	B-634
DCAS21300207	2013-01-25	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO JOHNSTOWN AND RETURN	$111.56	B-634
DCAS21300208	2013-01-24	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO SAINT MICHAEL AND RETURN	$99.90	B-634
DCAS21300209	2013-01-29	Dec 3 → 17	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 12/3 MILTON; 12/5 BROOKVILLE; 12/7 MILLHEIM; 12/12 WATSONTOWN; 12/17 TYRONE	$294.15	B-634
DCAS21300210	2013-01-24	Jan 11, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW BRIGHTON, WEST PITTSBURG TO ELLWOOD CITY	$31.08	B-634
DCAS21300211	2013-01-24	Dec 11, 2012	IndividualName withheld	STAFF PER DIEM	$7.69	B-634
〃	〃	〃	〃	STAFF TRANSPORTATION BELLEFONTE TO LEWISBURG AND RETURN	$71.04	B-634
DCAS21300212	2013-01-24	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO CHICORA, BUTLER AND RETURN	$69.50	B-634
DCAS21300213	2013-01-30	Jan 4 → 6	IndividualName withheld	STAFF PER DIEM	$185.69	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION BELLEFONTE TO HARRISBURG TO CENTRE HALL	$115.83	B-635
DCAS21300214	2013-01-24	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE TO ELLWOOD CITY	$34.47	B-635
DCAS21300215	2013-01-24	Jan 6, 2013	IndividualName withheld	STAFF TRANSPORTATION MECHANICSBURG TO HARRISBURG AND RETURN	$28.87	B-635
DCAS21300216	2013-01-24	Dec 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO JONESTOWN, HARRISBURG AND RETURN	$49.19	B-635
DCAS21300217	2013-01-29	Dec 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO MONTOURSVILLE AND RETURN	$111.00	B-635
DCAS21300218	2013-01-24	Jan 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO ALIQUIPPA TO ELLWOOD CITY	$24.98	B-635
DCAS21300219	2013-01-25	Dec 20, 2012	IndividualName withheld	STAFF PER DIEM	$7.20	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO JOHNSTOWN AND RETURN	$113.78	B-635
DCAS21300220	2013-01-24	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$39.41	B-635
DCAS21300221	2013-01-25	Nov 5 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$148.19	B-635
DCAS21300222	2013-01-25	Dec 13 → 14	IndividualName withheld	STAFF PER DIEM	$24.66	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN	$118.59	B-635

Showing 210 of 362 rows →

Travel total, all 362 rows$44,107.64

Acquisition of assets, line by line8 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000220	2012-10-23	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$1,124.76	B-628
CV130000583	2012-10-25	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$1,743.33	B-628
DCAS21300017	2012-10-12	Sep 1, 2012	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$4,804.00	B-628
DCAS21300100	2012-11-29	Sep 25, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$20,268.00	B-628
CV130002609	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$119.96	B-640
CV130003088	2013-01-25	Dec 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$149.99	B-640
DCAS21300188	2013-03-15	Oct 29 → Nov 28	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$299.00	B-640
DCAS21300229	2013-02-06	Dec 12 → 23	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$169.96	B-640

Acquisition of assets total, all 8 rows$28,679.00