Senator · DE · Democrat · bioguide C001088

Christopher A. Coons

Senators Official Personnel and Office Expense Account · In office since Nov 2010

Spent this period$1,396,022.04$1,396,022.04 from FY2011 funds.

FY2011 allowance used83.8%$2,292,956.65 of $2,737,234.56 available.

Staff on payroll45Entries in the FY2011 abstract, $1,246,284.50.

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

The cutsFY2011 funds · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,253,709.35
2	Supplies and Materials	Total only	$46,006.87
3	Rent, Communications and Utilities	Total only	$43,094.21
4	Travel and Transportation of Persons	Itemized	$35,592.36
5	Acquisition of Assets	Itemized	$16,822.65
6	Other Contractual Services	Itemized	$796.60
	Organization total		$1,396,022.04

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

Staff, by title45 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	11	$173,473.96
Legislative Assistant	4	$98,999.39
Chief of Staff	1	$79,999.92
Deputy Scheduler	3	$73,416.50
Interim Chief of Staff/senior Advisor	1	$69,999.96
Legislative Director	1	$59,583.28
Energy Policy Advisor	1	$54,999.96
Communications Director	1	$51,249.96
Projects Assistant	2	$46,499.88
Foreign Policy Advisor	1	$45,000.00
Legislative Correspondent	3	$44,526.72
County Director	1	$42,499.92
State Director	2	$42,193.66
13 other titles	13	$363,841.39
Payroll abstract total	45	$1,246,284.50

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

Travel, line by line436 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOO21100261	2011-04-06	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$189.00	B-841
DCOO21100262	2011-04-06	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN	$175.44	B-841
DCOO21100263	2011-04-06	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS MD TO LEWES AND RETURN	$115.26	B-841
DCOO21100264	2011-04-06	Mar 21 → 22	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS MD TO WILMINGTON AND RETURN	$132.73	B-841
DCOO21100265	2011-04-06	Jan 27 → Mar 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 1/27, 3/24 INTERDEPARTMENTAL TRANSPORTATION; 2/10, 3/20-21 WILMINGTON	$308.00	B-841
DCOO21100268	2011-04-06	Jan 27 → Mar 16	IndividualName withheld	STAFF TRANSPORTATION 1/27, 2/1, 23, 28, 3/3, 4, 9, 10, 15, 16 WILMINGTON TO WASHINGTON DC AND RETURN	$983.00	B-841
DCOO21100269	2011-04-05	Feb 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO MILTON AND RETURN	$21.00	B-841
DCOO21100270	2011-04-05	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$54.00	B-841
DCOO21100271	2011-04-05	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO DOVER AND RETURN	$23.46	B-841
DCOO21100272	2011-04-05	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO PHILADELPHIA PA AND RETURN	$81.52	B-841

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOO21100273	2011-04-05	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO GEORGETOWN AND RETURN	$19.38	B-841
DCOO21100274	2011-04-05	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.90	B-841
DCOO21100275	2011-04-05	Dec 22, 2010	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO ABERDEEN AND RETURN	$41.00	B-841
DCOO21100276	2011-04-06	Mar 7 → 8	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$134.00	B-841
DCOO21100277	2011-04-05	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$84.00	B-841
DCOO21100278	2011-04-06	Feb 23 → 28	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO THE FOLLOWING AND RETURN: 2/23 GEORGETOWN; 2/24 CAMDEN WY; 2/24, 26 DOVER; 2/26 SMYRNA; 2/28 MILFORD	$123.00	B-841
DCOO21100279	2011-04-06	Mar 1 → 5	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO THE FOLLOWING AND RETURN: 3/1 DOVER; 3/2, 5 GEORGETOWN; 3/3, 4 LEWES	$105.57	B-841
DCOO21100280	2011-04-06	Mar 7 → 12	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO THE FOLLOWING AND RETURN: 3/7 SMYRNA; 3/10 MIDDLETOWN, WILMINGTON; 3/11, 12 DOVER	$132.60	B-841
DCOO21100281	2011-04-06	Mar 14 → 18	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO THE FOLLOWING AND RETURN: 3/14 SMYRNA; 3/15 GEORGETOWN; 3/16 WASHINGTON DC; 3/18 DEWEY BEACH, LEWES, MILLSBORO, GREENWOOD	$252.96	B-841
DCOO21100282	2011-04-06	Mar 21 → 28	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO THE FOLLOWING AND RETURN: 3/21 NEWARK; 3/24 LEWES; 3/26 GREENWOOD; 3/28 KIRKWOOD	$193.29	B-842
DCOO21100284	2011-04-07	Mar 22, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN	$164.00	B-842
DCOO21100285	2011-04-05	Mar 16, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON	$84.00	B-842
DCOO21100286	2011-04-15	Mar 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$240.00	B-842
DCOO21100287	2011-04-14	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.39	B-842
DCOO21100292	2011-04-14	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO DOVER TO MARYDEL MD	$19.38	B-842
DCOO21100293	2011-04-14	Apr 2 → 6	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/2 NEWARK; 4/6 PHILADELPHIA PA	$60.69	B-842
DCOO21100294	2011-04-15	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW CASTLE AND RETURN	$105.06	B-842
DCOO21100295	2011-04-14	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-842
DCOO21100296	2011-04-14	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO MILLSBORO TO MILFORD	$50.49	B-842
DCOO21100297	2011-04-15	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO WALLOPS ISLAND VA AND RETURN	$109.14	B-842
DCOO21100299	2011-04-14	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-842
DCOO21100300	2011-04-14	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DELAWARE CITY AND RETURN	$20.00	B-842
DCOO21100301	2011-04-14	Feb 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO SMYRNA AND RETURN	$40.00	B-842
DCOO21100302	2011-04-14	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$51.00	B-842
DCOO21100303	2011-04-14	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$88.00	B-842
DCOO21100304	2011-04-14	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$51.00	B-842
DCOO21100305	2011-04-14	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$51.00	B-842
DCOO21100306	2011-04-14	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-842
DCOO21100307	2011-04-15	Jan 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$107.50	B-842
DCOO21100308	2011-04-15	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO GEORGETOWN AND RETURN	$123.93	B-842
DCOO21100309	2011-04-14	Dec 27, 2010	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWPORT AND RETURN	$12.00	B-842
DCOO21100310	2011-04-14	Dec 28, 2010	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MIDDLETOWN AND RETURN	$28.00	B-842
DCOO21100311	2011-04-14	Dec 29, 2010	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MILLSBORO AND RETURN	$92.00	B-842
DCOO21100312	2011-04-14	Jan 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$14.00	B-842
DCOO21100313	2011-04-14	Jan 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: CONCORD PIKE; NEWARK	$19.00	B-842
DCOO21100314	2011-04-14	Jan 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN; NEW CASTLE; DOVER	$57.00	B-842
DCOO21100315	2011-04-14	Jan 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-842
DCOO21100316	2011-04-14	Jan 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: NEWARK; DOVER	$64.00	B-842
DCOO21100317	2011-04-14	Jan 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO FREDERICA AND RETURN	$60.00	B-842
DCOO21100318	2011-04-14	Jan 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: NEWARK; DOVER	$64.00	B-843
DCOO21100319	2011-04-14	Jan 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: NEWARK; NEW CASTLE	$24.00	B-843
DCOO21100320	2011-04-14	Jan 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK, DOVER AND RETURN	$41.00	B-843
DCOO21100321	2011-04-14	Jan 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$51.00	B-843
DCOO21100322	2011-04-14	Jan 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO SMYRNA AND RETURN	$39.50	B-843
DCOO21100323	2011-04-15	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$132.00	B-843
DCOO21100324	2011-04-20	Mar 25 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/25 MIDDLETOWN; 3/28, 29, 30, 31, 4/1 INTERDEPARTMENTAL TRANSPORTATION	$69.32	B-843
DCOO21100325	2011-04-28	Apr 3 → 4	JP MORGAN CHASE BANK NA	STAFF PER DIEM WASHINGTON DC TO NEWARK AND RETURN	$2,428.76	B-843
DCOO21100326	2011-04-15	Apr 3 → 4	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS MD TO NEWARK AND RETURN	$87.72	B-843
DCOO21100327	2011-04-15	Apr 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-843
DCOO21100328	2011-04-15	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-843
DCOO21100329	2011-04-18	Apr 3 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$114.24	B-843
DCOO21100330	2011-04-18	Apr 3 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK TO WILMINGTON	$49.98	B-843
DCOO21100331	2011-04-15	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$14.28	B-843
DCOO21100332	2011-04-18	Apr 3 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$139.26	B-843
DCOO21100333	2011-04-18	Apr 3 → 4	IndividualName withheld	STAFF TRANSPORTATION 4/3, 4 HOCKESSIN TO NEWARK AND RETURN	$29.07	B-843
DCOO21100334	2011-04-18	Apr 3 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$109.65	B-843
DCOO21100335	2011-04-15	Apr 3 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$99.78	B-843
DCOO21100336	2011-04-18	Apr 3 → 4	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO NEWARK AND RETURN	$104.04	B-843
DCOO21100337	2011-04-18	Apr 3 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$117.04	B-843
DCOO21100338	2011-04-18	Apr 3 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$116.06	B-843
DCOO21100339	2011-04-15	Apr 3 → 4	IndividualName withheld	STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN	$41.25	B-843
DCOO21100341	2011-04-20	Apr 7, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC	$44.00	B-843
DCOO21100342	2011-04-19	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO DOVER AND RETURN	$18.36	B-843
DCOO21100343	2011-04-19	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$57.90	B-843
DCOO21100344	2011-04-19	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$45.39	B-843
DCOO21100345	2011-04-22	Jan 9 → Feb 11	IndividualName withheld	STAFF TRANSPORTATION 1/9, 2/11 WASHINGTON DC TO WILMINGTON AND RETURN	$324.00	B-843
DCOO21100346	2011-04-21	Apr 11, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN	$137.00	B-843
DCOO21100347	2011-04-21	Apr 11, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR A , [NAME], [NAME] WASHINGTON DC TO WILMINGTON AND RETURN	$398.00	B-843
DCOO21100348	2011-04-20	Apr 7, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON	$62.00	B-843
DCOO21100350	2011-04-27	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$13.00	B-844
DCOO21100353	2011-04-27	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$63.19	B-844
DCOO21100358	2011-05-02	Apr 12, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON	$44.00	B-844
DCOO21100361	2011-05-09	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS MD TO DOVER, GEORGETOWN, NEWARK AND RETURN	$146.37	B-844
DCOO21100362	2011-05-18	Apr 10 → 11	IndividualName withheld	STAFF PER DIEM	$119.90	B-844
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$153.72	B-844
DCOO21100363	2011-05-09	Apr 20 → 26	IndividualName withheld	STAFF TRANSPORTATION 4/20, 25, 26 WASHINGTON DC TO WILMINGTON AND RETURN	$353.00	B-844
DCOO21100364	2011-05-06	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO WILMINGTON TO MARYDEL MD	$66.30	B-844
DCOO21100365	2011-05-06	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO QUEENSTOWN MD, SALISBURY MD TO MARYDEL MD	$95.88	B-844
DCOO21100366	2011-05-06	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO CAMDEN, WYOMING, SEAFORD AND RETURN	$37.23	B-844
DCOO21100367	2011-05-06	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER TO MILFORD	$27.03	B-844
DCOO21100368	2011-05-06	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER, SMYRNA AND RETURN	$24.99	B-844
DCOO21100369	2011-05-06	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MILFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.85	B-844
DCOO21100370	2011-05-09	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO MILLSBORO, GEORGETOWN, BRIDGEVILLE, NEWARK AND RETURN	$109.14	B-844
DCOO21100372	2011-05-06	Feb 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO SEAFORD AND RETURN	$84.00	B-844
DCOO21100373	2011-05-06	Feb 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN	$29.00	B-844
DCOO21100374	2011-05-06	Feb 8, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$15.00	B-844
DCOO21100375	2011-05-06	Feb 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-844
DCOO21100376	2011-05-06	Feb 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$14.00	B-844
DCOO21100377	2011-05-06	Feb 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$14.00	B-844
DCOO21100378	2011-08-08	Feb 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$48.00	B-844
DCOO21100379	2011-08-08	Feb 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: CLAYMONT, NEWARK; DOVER	$70.00	B-844
DCOO21100380	2011-05-06	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-844
DCOO21100381	2011-05-06	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO CLAYMONT AND RETURN	$9.18	B-844
DCOO21100382	2011-05-06	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$53.04	B-844
DCOO21100383	2011-05-06	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN, LEWES, MILFORD, FELTON AND RETURN	$98.43	B-844
DCOO21100384	2011-05-06	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO CHRISTIANA AND RETURN	$7.65	B-844
DCOO21100385	2011-05-06	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN - 2 TRIPS	$28.56	B-844
DCOO21100386	2011-05-06	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO STANTON AND RETURN	$7.65	B-844
DCOO21100387	2011-08-08	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO STANTON AND RETURN	$7.65	B-844
DCOO21100388	2011-05-06	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO ELKTON AND RETURN	$20.91	B-844
DCOO21100389	2011-05-09	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MILLSBORO, LEWES, GEORGETOWN AND RETURN	$105.06	B-845
DCOO21100390	2011-05-06	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$28.05	B-845
DCOO21100391	2011-05-06	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO BRANDYWINE AND RETURN	$8.16	B-845
DCOO21100392	2011-08-08	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO KENNETT SQUARE PA AND RETURN	$12.75	B-845
DCOO21100393	2011-05-06	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO CLAYMONT AND RETURN	$8.16	B-845
DCOO21100394	2011-05-06	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$49.98	B-845
DCOO21100395	2011-05-06	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-845
DCOO21100396	2011-05-06	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$61.20	B-845
DCOO21100397	2011-05-09	Apr 17 → 19	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO THE FOLLOWING AND RETURN TO WILMINGTON: 4/17 WILMINGTON; 4/19 MIDDLETOWN	$42.29	B-845
DCOO21100398	2011-05-06	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$9.98	B-845
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO MILFORD AND RETURN	$81.05	B-845
DCOO21100399	2011-05-06	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO NEWARK, PHILADELPHIA PA TO WILMINGTON	$48.96	B-845
DCOO21100400	2011-05-13	May 1 → 2	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO THE FOLLOWING AND RETURN TO WILMINGTON: 5/1 NEW CASTLE; 5/2 DOVER	$82.56	B-845
DCOO21100401	2011-05-06	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO REHOBOTH BEACH AND RETURN	$56.10	B-845
DCOO21100403	2011-05-06	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$13.26	B-845
DCOO21100404	2011-05-06	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO GEORGETOWN AND RETURN	$19.89	B-845
DCOO21100406	2011-05-16	May 3, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$106.00	B-845
DCOO21100407	2011-05-13	May 4, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON	$84.00	B-845
DCOO21100409	2011-05-19	Apr 13 → May 9	IndividualName withheld	STAFF TRANSPORTATION 4/13, 5/9 WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$107.10	B-845
DCOO21100410	2011-05-18	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO DOVER AND RETURN	$22.44	B-845
DCOO21100411	2011-05-18	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO DOVER AND RETURN	$14.79	B-845
DCOO21100412	2011-05-19	Apr 7 → 19	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/7, 15 DOVER; 4/19 MIDDLETOWN	$127.50	B-845
DCOO21100413	2011-05-18	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER, NEWARK AND RETURN	$55.59	B-845
DCOO21100414	2011-05-18	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-845
DCOO21100415	2011-05-18	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.91	B-845
DCOO21100416	2011-05-18	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.08	B-845
DCOO21100417	2011-05-18	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER, SMYRNA, NEWARK AND RETURN	$59.16	B-845
DCOO21100418	2011-05-18	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER, GEORGETOWN, BRIDGEVILLE AND RETURN	$99.96	B-845
DCOO21100419	2011-05-18	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO HOCKESSIN AND RETURN	$27.03	B-845
DCOO21100420	2011-05-18	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MIDDLETOWN, DOVER AND RETURN	$53.55	B-845
DCOO21100421	2011-05-18	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$48.96	B-845
DCOO21100422	2011-05-18	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$52.02	B-846
DCOO21100423	2011-05-18	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MIDDLETOWN AND RETURN	$27.03	B-846
DCOO21100424	2011-05-18	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$48.96	B-846
DCOO21100425	2011-05-18	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$15.81	B-846
DCOO21100426	2011-05-18	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$49.98	B-846
DCOO21100427	2011-05-18	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN	$31.11	B-846
DCOO21100428	2011-05-19	May 3 → 4	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$133.00	B-846
DCOO21100432	2011-05-20	May 2 → 13	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/2, 10 DOVER; 5/6 NEW CASTLE; 5/12 NEWARK; 5/13 MILFORD	$205.53	B-846
DCOO21100433	2011-05-20	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$174.00	B-846
DCOO21100436	2011-05-19	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS MD TO WILMINGTON AND RETURN	$97.92	B-846
DCOO21100437	2011-05-25	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$75.00	B-846
DCOO21100438	2011-05-25	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$44.00	B-846
DCOO21100441	2011-05-27	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN	$61.71	B-846
DCOO21100442	2011-05-27	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO SMYRNA AND RETURN	$17.85	B-846
DCOO21100443	2011-06-06	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO DOVER, MILFORD, LAUREL, SMYRNA TO MARYDEL MD	$83.13	B-846
DCOO21100444	2011-05-27	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$19.89	B-846
DCOO21100445	2011-06-06	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER, GEORGETOWN TO MILFORD	$36.21	B-846
DCOO21100446	2011-06-07	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON, MILFORD, BETHANY BEACH AND RETURN	$118.32	B-846
DCOO21100447	2011-05-27	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER TO MILFORD	$19.38	B-846
DCOO21100448	2011-05-31	May 6 → 20	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO BRIDGEVILLE, DOVER, WILMINGTON AND RETURN	$161.67	B-846
DCOO21100449	2011-05-27	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-846
DCOO21100450	2011-05-27	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MIDDLETOWN AND RETURN	$40.80	B-846
DCOO21100451	2011-06-06	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MIDDLETOWN, NEWARK, MIDDLETOWN, ODESSA AND RETURN	$53.04	B-846
DCOO21100452	2011-05-27	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-846
DCOO21100453	2011-05-27	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$51.00	B-846
DCOO21100454	2011-05-27	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MIDDLETOWN, WILMINGTON, DOVER AND RETURN	$81.60	B-846
DCOO21100455	2011-05-27	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$13.77	B-846
DCOO21100456	2011-05-27	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-846
DCOO21100457	2011-05-27	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-846
DCOO21100458	2011-05-27	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-846
DCOO21100459	2011-05-27	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MIDDLETOWN AND RETURN	$30.60	B-847
DCOO21100460	2011-05-27	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$51.00	B-847
DCOO21100461	2011-05-27	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$51.00	B-847
DCOO21100462	2011-05-27	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO SEAFORD AND RETURN	$26.52	B-847
DCOO21100463	2011-05-31	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$106.00	B-847
DCOO21100464	2011-05-31	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$243.00	B-847
DCOO21100465	2011-05-31	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$129.00	B-847
DCOO21100466	2011-05-27	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$53.00	B-847
DCOO21100467	2011-06-16	May 14 → 21	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO BEAR, DELAWARE CITY, NEW CASTLE TO NEWARK	$81.60	B-847
DCOO21100469	2011-05-31	May 10, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON	$44.00	B-847
DCOO21100471	2011-05-31	May 19, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN	$84.00	B-847
DCOO21100472	2011-06-17	Apr 15 → May 16	IndividualName withheld	STAFF TRANSPORTATION 4/15, 5/16 WASHINGTON DC TO WILMINGTON AND RETURN	$217.00	B-847
DCOO21100473	2011-06-06	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION MILLSBORO TO DOVER TO WASHINGTON DC	$72.42	B-847
DCOO21100476	2011-06-07	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN	$100.98	B-847
DCOO21100477	2011-06-07	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$134.00	B-847
DCOO21100478	2011-06-07	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$99.36	B-847
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN	$95.88	B-847
DCOO21100479	2011-06-07	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$150.10	B-847
DCOO21100480	2011-06-06	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK, MIDDLETOWN AND RETURN	$39.25	B-847
DCOO21100481	2011-06-06	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEW CASTLE AND RETURN	$12.75	B-847
DCOO21100482	2011-06-06	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-847
DCOO21100483	2011-06-06	May 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-847
DCOO21100484	2011-06-06	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MIDDLETOWN AND RETURN	$34.15	B-847
DCOO21100485	2011-06-06	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER, CAMDEN, WYOMING AND RETURN	$55.00	B-847
DCOO21100488	2011-06-07	May 24 → 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION 5/24, 25 TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON	$106.00	B-847
DCOO21100490	2011-06-06	May 9, 2011	IndividualName withheld	STAFF PER DIEM WILMINGTON TO DOVER AND RETURN	$9.70	B-847
DCOO21100495	2011-06-22	May 18 → 31	IndividualName withheld	STAFF TRANSPORTATION 5/18, 31 WILMINGTON TO DOVER AND RETURN	$94.86	B-847
DCOO21100500	2011-06-24	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$136.20	B-847
DCOO21100501	2011-06-23	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN	$42.33	B-847
DCOO21100502	2011-06-23	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN	$97.87	B-847
DCOO21100503	2011-06-23	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWARK TO DOVER TO WILMINGTON	$45.90	B-847
DCOO21100504	2011-06-23	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$63.18	B-848
DCOO21100505	2011-06-23	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO DOVER TO WILMINGTON	$58.59	B-848
DCOO21100506	2011-06-23	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO DOVER TO WILMINGTON	$62.16	B-848
DCOO21100507	2011-06-23	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MILFORD TO DOVER AND RETURN	$22.44	B-848
DCOO21100508	2011-06-27	May 9, 2011	IndividualName withheld	STAFF PER DIEM	$11.81	B-848
〃	〃	〃	〃	STAFF TRANSPORTATION HOCKESSIN TO MIDDLETOWN, DOVER, QUEENSTOWN MD TO WILMINGTON	$122.36	B-848
DCOO21100509	2011-06-23	Jun 7, 2011	IndividualName withheld	STAFF PER DIEM	$14.45	B-848
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN	$8.00	B-848

Showing 210 of 436 rows →

Travel total, all 436 rows$35,592.36

Acquisition of assets, line by line8 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOO21100351	2011-04-29	Apr 19, 2011	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$14,500.00	B-855
DCOO21100371	2011-05-11	Apr 5, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$146.56	B-855
DCOO21100491	2011-06-29	May 19 → Jun 18	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$312.98	B-855
DCOO21100547	2011-07-13	Jun 21, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$445.91	B-855
DCOO21100555	2011-07-15	Apr 28, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$203.97	B-855
DCOO21100605	2011-07-27	Apr 27 → Jun 23	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$64.09	B-855
DCOO21100620	2011-07-28	Jul 20, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$129.99	B-855
DCOO21100670	2011-08-09	Aug 4, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,019.15	B-855

Acquisition of assets total, all 8 rows$16,822.65

Other contractual services, line by line11 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006192	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-855
CV110007778	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.90	B-855
CV110007900	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-855
CV110008464	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$160.00	B-855
CV110008591	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$8.00	B-855
CV110009462	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$156.50	B-855
CV110009574	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$161.90	B-855
CV110010669	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.80	B-855
CV110010926	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$144.50	B-855
CV110011227	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$53.00	B-855

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011335	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$48.00	B-855

Other contractual services total, all 11 rows$796.60