Senator · VT · Democrat · bioguide L000174

Patrick J. Leahy

Senators Official Personnel and Office Expense Account · In office since Jan 1975

Spent this period$1,475,737.43$1,450,520.77 from FY2011 funds; $25,216.66 of adjustments to FY2010.

FY2011 allowance used85.9%$2,571,835.87 of $2,994,121.76 available.

Staff on payroll48Entries in the FY2011 abstract, $1,347,896.80.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,353,885.20
2	Travel and Transportation of Persons	Itemized	$54,760.05
3	Acquisition of Assets	Itemized	$25,000.00
4	Rent, Communications and Utilities	Total only	$21,106.00
5	Supplies and Materials	Total only	$17,510.37
6	Other Contractual Services	Itemized	$3,475.81
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,475,737.43

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

Staff, by title48 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	7	$124,666.30
Chief of Staff	1	$84,729.48
Legislative Director	1	$82,846.60
Field Representative	2	$81,335.00
Press Secretary / Communications Director	1	$80,093.96
Administrative Director	1	$77,230.96
Caseworker	2	$71,807.84
Scheduler	1	$67,499.96
Senior Defense Advisor	1	$57,500.00
Systems Administrator	1	$54,674.00
State Director	1	$54,602.96
Deputy State Director	1	$53,588.96
Senior Transportation Advisor	1	$47,499.92
16 other titles	27	$409,820.86
Payroll abstract total	48	$1,347,896.80

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

Travel, line by line248 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEH21100065	2011-04-18	Sep 1 → 2	IndividualName withheld	STAFF PER DIEM	$153.66	B-1357
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO HARDWICK, NEWBURGH, WEST POINT NY AND RETURN	$27.00	B-1357
DLEH21100248	2011-04-18	Feb 22, 2010	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$36.00	B-1357
DLEH21100209	2011-04-20	Oct 1 → 4	LEAHY,PATRICK J	SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BURLINGTON, MIDDLESEX, SWANTON, HARTLAND, MIDDLESEX, BURLINGTON AND RETURN	$25.00	B-1359
DLEH21100220	2011-04-01	Mar 4 → 8	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$31.50	B-1359
〃	〃	〃	〃	SENATOR'S PER DIEM	$271.23	B-1359
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, ST ALBANS, ESSEX, MIDDLESEX, BURLINGTON AND RETURN	$4,639.97	B-1359
DLEH21100221	2011-04-20	Jan 4 → 6	IndividualName withheld	STAFF PER DIEM	$457.02	B-1359
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO MANCHESTER NH, WASHINGTON DC AND RETURN	$374.45	B-1359
DLEH21100222	2011-04-19	Feb 11 → 14	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$35.50	B-1359

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	SENATOR'S PER DIEM	$32.05	B-1359
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, SOUTH BURLINGTON, MIDDLESEX, BURLINGTON AND RETURN	$741.40	B-1359
DLEH21100227	2011-04-18	Feb 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$91.00	B-1359
DLEH21100228	2011-04-19	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO CASTLETON, WHITE RIVER JUNCTION AND RETURN	$107.00	B-1359
DLEH21100229	2011-04-19	Jan 4 → 6	IndividualName withheld	STAFF PER DIEM	$85.42	B-1359
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO WASHINGTON DC AND RETURN	$149.40	B-1359
DLEH21100230	2011-04-18	Jan 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO ESSEX, BURLINGTON AND RETURN	$28.50	B-1359
DLEH21100231	2011-04-18	Jan 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$9.00	B-1359
DLEH21100232	2011-04-18	Jan 7, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$41.00	B-1359
DLEH21100233	2011-04-18	Jan 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SOUTH ROYALTON AND RETURN	$41.00	B-1359
DLEH21100234	2011-04-18	Jan 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BARRE AND RETURN	$9.00	B-1359
DLEH21100235	2011-04-18	Jan 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$21.00	B-1359
DLEH21100236	2011-04-18	Jan 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO PITTSFIELD, BURLINGTON AND RETURN	$66.00	B-1359
DLEH21100237	2011-04-18	Feb 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO GOSHEN AND RETURN	$57.00	B-1359
DLEH21100238	2011-04-18	Feb 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO MIDDLEBURY, LINCOLN AND RETURN	$47.50	B-1359
DLEH21100239	2011-04-18	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO HARDWICK AND RETURN	$27.00	B-1360
DLEH21100240	2011-04-18	Jan 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$36.00	B-1360
DLEH21100241	2011-04-18	Jan 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$36.00	B-1360
DLEH21100242	2011-05-12	Jan 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.00	B-1360
DLEH21100243	2011-04-18	Feb 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO COLCHESTER AND RETURN	$39.00	B-1360
DLEH21100244	2011-04-18	Feb 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SPRINGFIELD AND RETURN	$86.00	B-1360
DLEH21100245	2011-04-18	Feb 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$36.00	B-1360
DLEH21100246	2011-04-18	Feb 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$36.00	B-1360
DLEH21100247	2011-04-18	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$36.00	B-1360
DLEH21100249	2011-04-18	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$36.00	B-1360
DLEH21100250	2011-04-18	Mar 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO COLCHESTER AND RETURN	$39.00	B-1360
DLEH21100251	2011-04-18	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WILLISTON AND RETURN	$30.00	B-1360
DLEH21100252	2011-04-18	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO COLCHESTER AND RETURN	$39.00	B-1360
DLEH21100253	2011-04-18	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$38.00	B-1360
DLEH21100254	2011-04-19	Mar 11 → 12	IndividualName withheld	STAFF PER DIEM	$208.36	B-1360
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BOSTON MA AND RETURN	$200.00	B-1360
DLEH21100255	2011-04-19	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$6.53	B-1360
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BRATTLEBORO, WHITE RIVER JUNCTION AND RETURN	$117.00	B-1360
DLEH21100256	2011-04-18	Jan 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO JOHNSON AND RETURN	$35.00	B-1360
DLEH21100257	2011-04-18	Feb 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BARRE, BURLINGTON AND RETURN	$45.00	B-1360
DLEH21100258	2011-04-18	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO NORTHFIELD, BURLINGTON AND RETURN	$49.00	B-1360
DLEH21100259	2011-04-18	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BARRE, ST JOHNSBURY AND RETURN	$42.50	B-1360
DLEH21100260	2011-04-18	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO MIDDLEBURY AND RETURN	$50.00	B-1360
DLEH21100261	2011-04-18	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.00	B-1360
DLEH21100262	2011-04-21	Mar 18 → 20	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$12.75	B-1360
〃	〃	〃	〃	SENATOR'S PER DIEM	$30.00	B-1360
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, MIDDLESEX, SOUTH BURLINGTON, MONTPELIER, BURLINGTON AND RETURN	$1,329.05	B-1360
DLEH21100263	2011-05-09	Apr 8, 2011	IndividualName withheld	STAFF PER DIEM	$16.00	B-1360
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$324.00	B-1360
DLEH21100264	2011-05-05	Jan 27, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SWANTON AND RETURN	$72.00	B-1360
DLEH21100265	2011-05-12	Jan 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO ST ALBANS AND RETURN	$64.00	B-1360
DLEH21100268	2011-05-13	Mar 16 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$260.40	B-1360
DLEH21100274	2011-05-09	Apr 3 → 7	IndividualName withheld	STAFF PER DIEM	$141.56	B-1361
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN	$352.30	B-1361
DLEH21100275	2011-05-05	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$30.60	B-1361
DLEH21100282	2011-06-03	Apr 28 → 29	IndividualName withheld	STAFF PER DIEM	$19.60	B-1361
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO NEWTON HIGHLANDS MA, BOSTON MA AND RETURN	$234.46	B-1361
DLEH21100283	2011-06-03	May 20 → 23	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$26.50	B-1361
〃	〃	〃	〃	SENATOR'S PER DIEM	$13.00	B-1361
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$1,209.28	B-1361
DLEH21100284	2011-06-03	Mar 8, 2011	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$3.50	B-1361
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$324.00	B-1361
DLEH21100285	2011-06-03	Mar 11 → 13	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$24.50	B-1361
〃	〃	〃	〃	SENATOR'S PER DIEM	$34.37	B-1361
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, WILLISTON, ESSEX JUNCTION, MIDDLESEX, RUTLAND, MIDDLESEX, BURLINGTON AND RETURN	$1,325.31	B-1361
DLEH21100287	2011-06-06	May 13 → 15	IndividualName withheld	STAFF PER DIEM	$41.10	B-1361
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN	$410.60	B-1361
DLEH21100288	2011-06-02	Jan 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN	$48.00	B-1361
DLEH21100289	2011-06-02	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN	$48.96	B-1361
DLEH21100294	2011-06-10	May 13 → 15	IndividualName withheld	STAFF PER DIEM	$40.60	B-1361
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON, WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN	$386.90	B-1361
DLEH21100295	2011-06-10	May 13 → 15	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON, WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN	$416.90	B-1361
DLEH21100296	2011-06-15	May 13 → 16	IndividualName withheld	STAFF PER DIEM	$47.48	B-1361
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN	$266.40	B-1361
DLEH21100297	2011-06-10	May 12 → 15	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN	$290.70	B-1361
DLEH21100299	2011-06-15	May 13 → 15	IndividualName withheld	STAFF PER DIEM	$26.00	B-1361
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN	$433.90	B-1361
DLEH21100301	2011-06-09	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO STOWE AND RETURN	$21.42	B-1361
DLEH21100302	2011-06-10	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BRATTLEBORO AND RETURN	$118.32	B-1361
DLEH21100303	2011-06-09	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$38.76	B-1361
DLEH21100304	2011-06-09	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$38.76	B-1361
DLEH21100305	2011-06-09	May 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$38.76	B-1361
DLEH21100306	2011-06-09	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO COLCHESTER AND RETURN	$39.78	B-1361
DLEH21100307	2011-06-10	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RUTLAND, BRATTLEBORO AND RETURN	$131.07	B-1361
DLEH21100309	2011-06-10	May 13 → 15	IndividualName withheld	STAFF PER DIEM	$30.87	B-1361
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN	$1,042.40	B-1361
DLEH21100311	2011-06-16	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$67.83	B-1361
DLEH21100312	2011-06-16	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MORRISVILLE AND RETURN	$30.60	B-1362
DLEH21100313	2011-06-17	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BRATTLEBORO AND RETURN	$155.04	B-1362
DLEH21100314	2011-06-16	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$29.07	B-1362
DLEH21100315	2011-06-17	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND, MIDDLEBURY AND RETURN	$67.83	B-1362
DLEH21100316	2011-06-16	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST JOHNSBURY AND RETURN	$77.52	B-1362
DLEH21100317	2011-06-16	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.78	B-1362
DLEH21100318	2011-06-17	May 13 → 15	IndividualName withheld	STAFF PER DIEM	$24.90	B-1362
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN	$301.40	B-1362
DLEH21100319	2011-06-17	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MANCHESTER AND RETURN	$102.00	B-1362
DLEH21100320	2011-06-16	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$67.83	B-1362
DLEH21100321	2011-06-16	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$53.04	B-1362
DLEH21100322	2011-06-16	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO CHARLOTTE AND RETURN	$15.30	B-1362
DLEH21100323	2011-06-16	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BARRE, MONTPELIER AND RETURN	$52.02	B-1362
DLEH21100324	2011-06-21	May 12 → 15	IndividualName withheld	STAFF PER DIEM	$98.85	B-1362
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON, WASHINGTON DC, WARRENTON VA AND RETURN	$380.90	B-1362
DLEH21100327	2011-06-21	Jan 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.00	B-1362
DLEH21100328	2011-06-21	Jan 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.00	B-1362
DLEH21100329	2011-06-21	Jan 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BARRE AND RETURN	$45.00	B-1362
DLEH21100330	2011-06-21	Jan 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$28.50	B-1362
DLEH21100331	2011-06-21	Feb 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.00	B-1362
DLEH21100332	2011-06-21	Feb 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$41.00	B-1362
DLEH21100333	2011-06-21	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER, ST ALBANS AND RETURN	$65.50	B-1362
DLEH21100334	2011-06-21	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$28.50	B-1362
DLEH21100335	2011-06-21	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ESSEX JUNCTION AND RETURN	$6.63	B-1362
DLEH21100336	2011-06-21	Mar 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ESSEX AND RETURN	$7.14	B-1362
DLEH21100337	2011-06-21	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.78	B-1362
DLEH21100338	2011-06-22	Mar 10, 2011	IndividualName withheld	STAFF PER DIEM	$6.50	B-1362
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO LYNDONVILLE, JAY AND RETURN	$101.49	B-1362
DLEH21100339	2011-06-21	Mar 15, 2011	IndividualName withheld	STAFF PER DIEM	$6.50	B-1362
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.78	B-1362
DLEH21100340	2011-06-21	Mar 16, 2011	IndividualName withheld	STAFF PER DIEM	$7.50	B-1362
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.78	B-1362
DLEH21100341	2011-06-21	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.78	B-1362
DLEH21100342	2011-06-21	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.78	B-1363
DLEH21100343	2011-06-21	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MORRISVILLE, MONTPELIER AND RETURN	$46.41	B-1363
DLEH21100344	2011-06-21	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WILLISTON AND RETURN	$5.61	B-1363
DLEH21100345	2011-06-21	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.78	B-1363
DLEH21100346	2011-06-21	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO KILLINGTON AND RETURN	$99.96	B-1363
DLEH21100347	2011-06-21	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.78	B-1363
DLEH21100348	2011-06-21	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$31.62	B-1363
DLEH21100349	2011-06-21	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.78	B-1363
DLEH21100354	2011-06-22	May 13 → 22	IndividualName withheld	STAFF PER DIEM	$95.29	B-1363
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN	$288.65	B-1363
DLEH21100358	2011-07-01	May 6, 2011	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$6.50	B-1363
〃	〃	〃	〃	SENATOR'S PER DIEM	$22.01	B-1363
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$1,105.64	B-1363
DLEH21100359	2011-07-07	May 13 → 16	IndividualName withheld	STAFF PER DIEM	$26.15	B-1363
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC, WARRENTON VA, WASHINGTON DC AND RETURN	$269.10	B-1363
DLEH21100360	2011-06-30	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BERLIN AND RETURN	$42.84	B-1363
DLEH21100361	2011-06-30	May 20, 2011	IndividualName withheld	STAFF PER DIEM	$5.80	B-1363
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$69.87	B-1363
DLEH21100362	2011-06-30	Jan 20 → 23	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RICHFORD AND RETURN	$52.50	B-1363
DLEH21100363	2011-07-01	May 13 → 15	IndividualName withheld	STAFF PER DIEM	$18.26	B-1363
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO WASHINGTON DC, ARLINGTON VA, WARRENTON VA, WASHINGTON DC AND RETURN	$540.90	B-1363
DLEH21100364	2011-07-01	May 18 → 20	IndividualName withheld	STAFF PER DIEM	$390.82	B-1363
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN	$639.80	B-1363
DLEH21100368	2011-07-21	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO GRAND ISLE AND RETURN	$59.67	B-1363
DLEH21100369	2011-07-21	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO GRAND ISLE AND RETURN	$59.67	B-1363
DLEH21100370	2011-07-21	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$41.82	B-1363
DLEH21100371	2011-07-21	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$41.82	B-1363
DLEH21100372	2011-07-21	Jul 7, 2011	IndividualName withheld	STAFF PER DIEM	$6.50	B-1363
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO DERBY, BURLINGTON AND RETURN	$100.47	B-1363
DLEH21100378	2011-07-21	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WHITE RIVER JUNCTION AND RETURN	$58.14	B-1363
DLEH21100379	2011-07-21	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO COLCHESTER AND RETURN	$41.82	B-1363
DLEH21100380	2011-07-21	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RICHMOND AND RETURN	$27.54	B-1363
DLEH21100381	2011-07-21	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO MANCHESTER AND RETURN	$102.00	B-1363
DLEH21100382	2011-07-21	Jun 3, 2011	IndividualName withheld	STAFF PER DIEM MONTPELIER TO LYNDONVILLE AND RETURN	$15.81	B-1363
DLEH21100383	2011-07-21	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO HIGHGATE SPRINGS AND RETURN	$77.52	B-1364
DLEH21100384	2011-07-21	May 17 → 18	IndividualName withheld	STAFF TRANSPORTATION 5/17, 18 MONTPELIER TO BURLINGTON AND RETURN	$79.56	B-1364
DLEH21100385	2011-07-21	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO FAIRLEE AND RETURN	$40.80	B-1364
DLEH21100386	2011-07-26	May 13 → 15	LEAHY,PATRICK J	SENATOR'S TRANSPORTATION WASHINGTON DC TO WARRENTON VA AND RETURN	$56.10	B-1364
DLEH21100389	2011-07-27	May 13 → 15	JP MORGAN CHASE BANK NA	SENATOR'S PER DIEM	$430.00	B-1364
〃	〃	〃	〃	STAFF INCIDENTALS	$96.00	B-1364
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WARRENTON VA	$13,760.00	B-1364
DLEH21100395	2011-08-11	Jun 20, 2011	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$6.00	B-1364
〃	〃	〃	〃	SENATOR'S PER DIEM	$25.75	B-1364
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO WILMINGTON DE AND RETURN	$210.00	B-1364
DLEH21100397	2011-08-09	Jun 9 → 13	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$32.00	B-1364
〃	〃	〃	〃	SENATOR'S PER DIEM	$618.95	B-1364
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, ESSEX JUNCTION, COLCHESTER, MIDDLESEX, BURLINGTON AND RETURN	$1,162.36	B-1364
DLEH21100398	2011-08-09	Jun 30 → Jul 6	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$36.00	B-1364
〃	〃	〃	〃	SENATOR'S PER DIEM	$82.60	B-1364
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, MIDDLESEX, WILLISTON, BERLIN, SOUTH BURLINGTON, BURLINGTON AND RETURN	$497.92	B-1364
DLEH21100402	2011-08-09	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$1,241.01	B-1364
DLEH21100403	2011-08-08	Jul 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$69.36	B-1364
DLEH21100404	2011-08-09	Jul 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO CANAAN AND RETURN	$136.68	B-1364
DLEH21100405	2011-08-16	Jul 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SWANTON AND RETURN	$38.25	B-1364
DLEH21100406	2011-08-17	Jul 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SPRINGFIELD AND RETURN	$124.44	B-1364
DLEH21100407	2011-08-16	Jul 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO GRANVILLE AND RETURN	$57.12	B-1364
DLEH21100408	2011-08-17	Jun 28, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1364
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO SPRINGFIELD, RUTLAND AND RETURN	$124.95	B-1364
DLEH21100409	2011-08-16	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$17.00	B-1364
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.78	B-1364
DLEH21100411	2011-08-16	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$30.60	B-1364
DLEH21100412	2011-08-16	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.76	B-1364
DLEH21100413	2011-08-16	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLEBURY AND RETURN	$35.70	B-1364
DLEH21100414	2011-08-16	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SHELBURN AND RETURN	$10.20	B-1364
DLEH21100415	2011-08-16	Jun 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO VERGENNES AND RETURN	$30.60	B-1364
DLEH21100416	2011-08-16	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO VERGENNES AND RETURN	$30.60	B-1364
DLEH21100417	2011-08-16	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BARREN AND RETURN	$45.90	B-1364
DLEH21100418	2011-08-18	Jul 7 → 9	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$8.50	B-1364
〃	〃	〃	〃	SENATOR'S PER DIEM	$422.36	B-1364
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO FL, COCOA BEACH FL, ORLANDO FL AND RETURN	$624.37	B-1364
DLEH21100421	2011-08-22	Aug 8 → 12	IndividualName withheld	STAFF PER DIEM	$611.61	B-1365
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, LEO MINISTER MA, WILLISTON, WEST DANVILLE, BURLINGTON, RUTLAND, WHITE RIVER JUNCTION, BOSTON MA AND RETURN	$826.45	B-1365
DLEH21100422	2011-08-22	Aug 7 → 10	IndividualName withheld	STAFF PER DIEM	$490.28	B-1365
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, MONTPELIER, BURLINGTON AND RETURN	$646.24	B-1365
DLEH21100423	2011-08-23	May 13 → 15	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION BUS FARE FOR RETREAT HELD IN WARRENTON VA	$760.00	B-1365
DLEH21100425	2011-09-13	Apr 8, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-1365
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO MIDDLEBURY AND RETURN	$52.02	B-1365
DLEH21100427	2011-09-13	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO GRAND ISLE AND RETURN	$110.16	B-1365
DLEH21100428	2011-09-13	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WATERBURY AND RETURN	$11.22	B-1365
DLEH21100429	2011-09-22	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO PLATTSBURGH NY AND RETURN	$32.13	B-1365
DLEH21100430	2011-09-13	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$41.82	B-1365
DLEH21100431	2011-09-13	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$12.75	B-1365
DLEH21100432	2011-09-13	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WEST HAVEN AND RETURN	$92.82	B-1365
DLEH21100433	2011-09-13	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$41.82	B-1365
DLEH21100434	2011-09-13	Jun 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO JAY PEAK AND RETURN	$63.75	B-1365

Showing 210 of 248 rows →

Travel total, all 248 rows$54,760.05

Acquisition of assets, line by line2 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEH21100281	2011-05-19	Sep 10, 2010	CREATIVENGINE CORPORATION	PURCHASED SOFTWARE (EXPENDABLE)	$10,000.00	B-1357
DLEH21100392	2011-07-29	Sep 10, 2010	CREATIVENGINE CORPORATION	PURCHASED SOFTWARE (EXPENDABLE)	$15,000.00	B-1357

Acquisition of assets total, all 2 rows$25,000.00

Other contractual services, line by line18 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006222	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$407.80	B-1366
CV110006630	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.20	B-1366
CV110007808	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$270.85	B-1366
CV110007922	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1366
CV110008494	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$692.35	B-1366
CV110008616	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$158.00	B-1366
CV110009486	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$32.00	B-1366
CV110009604	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1,140.35	B-1366
CV110010699	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$133.45	B-1366
CV110010954	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$33.05	B-1366

Show the other 8 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011249	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$53.25	B-1366
CV110011365	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$375.40	B-1366
DLEH21100276	2011-05-06	Mar 18, 2011	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$20.52	B-1366
DLEH21100353	2011-06-21	Apr 30, 2011	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$21.94	B-1366
DLEH21100357	2011-06-30	May 31, 2011	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$21.55	B-1366
DLEH21100387	2011-07-25	Jun 22, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1366
DLEH21100393	2011-07-28	Jun 30, 2011	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$22.10	B-1366
DLEH21100402	2011-08-09	Jun 30, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1366

Other contractual services total, all 18 rows$3,475.81