Senator · VT · Democrat · bioguide L000174

Patrick J. Leahy

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

Spent this period$1,398,685.92$1,383,510.92 from FY2012 funds; $15,175.00 of adjustments to FY2011.

FY2012 allowance used88.5%$2,626,539.93 of $2,968,155.00 available.

Staff on payroll46Entries in the FY2012 abstract, $1,275,039.08.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,279,381.93
2	Travel and Transportation of Persons	Itemized	$38,404.02
3	Acquisition of Assets	Itemized	$34,095.00
4	Rent, Communications and Utilities	Total only	$22,124.19
5	Supplies and Materials	Total only	$21,344.85
6	Other Contractual Services	Itemized	$3,335.93
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,398,685.92

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

Staff, by title46 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Staff Assistant	10	$154,966.88
Field Representative	3	$123,334.92
Legislative Director	2	$102,858.62
Caseworker	2	$73,641.20
Scheduler	1	$72,499.96
State Director	1	$63,352.97
Senior Defense Advisor	1	$62,500.00
Systems Administrator	1	$59,673.98
Deputy State Director	1	$58,588.96
Press Secretary / Communications Director	1	$55,497.01
Administrative Director	1	$50,709.52
Senior Transportation Advisor	1	$47,333.28
Senior Health Advisor	1	$43,000.00
14 other titles	20	$307,081.78
Payroll abstract total	46	$1,275,039.08

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

Travel, line by line283 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEH21200245	2012-04-17	Mar 19, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO LYNDONVILLE AND RETURN	$45.90	B-1291
DLEH21200247	2012-04-17	Mar 5, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO CASTLETON AND RETURN	$82.62	B-1291
DLEH21200251	2012-04-18	Mar 2 → 6	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$27.50	B-1291
〃	〃	〃	〃	SENATOR'S PER DIEM	$59.15	B-1291
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, MIDDLESEX, WILLISTON, BURLINGTON AND RETURN	$1,258.69	B-1291
DLEH21200252	2012-04-17	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$29.58	B-1291
DLEH21200253	2012-04-17	Feb 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.76	B-1291
DLEH21200254	2012-04-17	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.76	B-1291

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEH21200255	2012-04-17	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER, NORTHFIELD AND RETURN	$51.00	B-1291
DLEH21200256	2012-04-17	Mar 5, 2012	IndividualName withheld	STAFF PER DIEM	$4.36	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$63.24	B-1291
DLEH21200257	2012-04-17	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MILTON, ESSEX AND RETURN	$20.40	B-1291
DLEH21200258	2012-04-17	Mar 13, 2012	IndividualName withheld	STAFF PER DIEM	$6.00	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO RUTLAND, NORTH CLARENDON, BRANDON AND RETURN	$71.40	B-1291
DLEH21200259	2012-04-17	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER, NORTHFIELD AND RETURN	$51.00	B-1291
DLEH21200260	2012-04-18	Mar 15 → 16	IndividualName withheld	STAFF PER DIEM	$109.74	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO BERLIN, RUTLAND, BENNINGTON, LONDONDERRY, WINHALL, STRATTON, LUDLOW AND RETURN	$183.60	B-1291
DLEH21200261	2012-04-17	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.76	B-1291
DLEH21200264	2012-04-30	Feb 1, 2012	IndividualName withheld	STAFF PER DIEM	$19.18	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1291
DLEH21200265	2012-04-30	Feb 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1291
DLEH21200266	2012-04-30	Feb 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BARRE AND RETURN	$8.16	B-1291
DLEH21200267	2012-05-03	Feb 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SHELBURNE AND RETURN	$42.84	B-1292
DLEH21200268	2012-04-30	Feb 13, 2012	IndividualName withheld	STAFF PER DIEM	$11.67	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1292
DLEH21200269	2012-04-30	Feb 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO JOHNSON AND RETURN	$37.74	B-1292
DLEH21200270	2012-04-30	Feb 16, 2012	IndividualName withheld	STAFF PER DIEM	$14.16	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1292
DLEH21200271	2012-04-30	Feb 23, 2012	IndividualName withheld	STAFF PER DIEM	$9.67	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1292
DLEH21200272	2012-04-30	Feb 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1292
DLEH21200273	2012-04-30	Feb 28, 2012	IndividualName withheld	STAFF PER DIEM	$13.80	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1292
DLEH21200274	2012-04-30	Feb 29, 2012	IndividualName withheld	STAFF PER DIEM	$7.83	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1292
DLEH21200275	2012-04-30	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$42.33	B-1292
DLEH21200276	2012-04-30	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO MIDDLEBURY AND RETURN	$53.04	B-1292
DLEH21200277	2012-04-30	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO GRAND ISLE AND RETURN	$61.20	B-1292
DLEH21200278	2012-04-30	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$41.82	B-1292
DLEH21200279	2012-04-30	Dec 16, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SOUTH BURLINGTON AND RETURN	$40.80	B-1292
DLEH21200280	2012-04-30	Dec 21, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SHELBURNE AND RETURN	$37.23	B-1292
DLEH21200281	2012-04-30	Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SWANTON AND RETURN	$73.44	B-1292
DLEH21200282	2012-04-30	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH AND RETURN	$27.03	B-1292
DLEH21200284	2012-04-30	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BRATTLEBORO AND RETURN	$151.98	B-1292
DLEH21200285	2012-04-30	Apr 6 → 11	IndividualName withheld	STAFF PER DIEM	$35.52	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$287.60	B-1292
DLEH21200286	2012-04-30	Dec 20, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1292
DLEH21200287	2012-04-30	Feb 5 → 9	IndividualName withheld	STAFF PER DIEM	$85.88	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN	$279.20	B-1292
DLEH21200288	2012-04-30	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1292
DLEH21200289	2012-04-30	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1292
DLEH21200290	2012-04-30	Feb 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ESSEX AND RETURN	$8.16	B-1292
DLEH21200291	2012-04-30	Feb 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1292
DLEH21200292	2012-04-30	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1292
DLEH21200293	2012-04-30	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1292
DLEH21200294	2012-04-30	Mar 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO CABOT AND RETURN	$61.20	B-1292
DLEH21200295	2012-04-30	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1293
DLEH21200296	2012-04-30	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1293
DLEH21200300	2012-05-16	Feb 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION, LEBANON NH, MIDDLESEX AND RETURN	$89.76	B-1293
DLEH21200301	2012-05-16	Apr 10 → 11	IndividualName withheld	STAFF INCIDENTALS	$5.25	B-1293
〃	〃	〃	〃	STAFF PER DIEM	$124.93	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$1,300.65	B-1293
DLEH21200304	2012-05-14	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1293
DLEH21200305	2012-05-14	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1293
DLEH21200306	2012-05-14	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1293
DLEH21200307	2012-05-14	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1293
DLEH21200308	2012-05-14	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1293
DLEH21200309	2012-05-14	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1293
DLEH21200310	2012-05-14	Mar 13, 2012	IndividualName withheld	STAFF PER DIEM	$14.16	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO SOUTH BURLINGTON, COLCHESTER AND RETURN	$53.04	B-1293
DLEH21200311	2012-05-14	Mar 14, 2012	IndividualName withheld	STAFF PER DIEM	$12.70	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1293
DLEH21200312	2012-05-14	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WILLISTON, SOUTH BURLINGTON AND RETURN	$36.72	B-1293
DLEH21200313	2012-05-14	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO NORTHFIELD AND RETURN	$11.22	B-1293
DLEH21200319	2012-05-17	Mar 10 → 12	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$28.00	B-1293
〃	〃	〃	〃	SENATOR'S PER DIEM	$46.05	B-1293
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, MIDDLESEX, ST ALBANS, BURLINGTON AND RETURN	$1,266.46	B-1293
DLEH21200320	2012-05-17	Mar 23 → 25	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$26.00	B-1293
〃	〃	〃	〃	SENATOR'S PER DIEM	$152.77	B-1293
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, ST ALBANS, MIDDLESEX, ESSEX JUNCTION, BURLINGTON AND RETURN	$1,455.52	B-1293
DLEH21200321	2012-05-18	Mar 16 → 19	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$25.00	B-1293
〃	〃	〃	〃	SENATOR'S PER DIEM	$25.87	B-1293
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, MIDDLESEX, CABOT, MARSHFIELD, BURLINGTON AND RETURN	$1,550.55	B-1293
DLEH21200325	2012-06-08	Apr 12 → 14	IndividualName withheld	STAFF PER DIEM	$13.72	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS, WATERTOWN NY, CANTON NY, MALONE NY, SOUTH BURLINGTON AND RETURN	$150.01	B-1293
DLEH21200326	2012-05-18	Mar 14, 2012	IndividualName withheld	STAFF PER DIEM IN AND AROUND BURLINGTON	$16.00	B-1293
DLEH21200327	2012-05-18	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM IN AND AROUND BURLINGTON	$14.00	B-1293
DLEH21200328	2012-05-18	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM IN AND AROUND BURLINGTON	$15.00	B-1293
DLEH21200331	2012-05-24	Feb 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO ST ALBANS AND RETURN	$68.34	B-1293
DLEH21200332	2012-05-24	Feb 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO GRAND ISLE AND RETURN	$62.22	B-1293
DLEH21200333	2012-05-24	Feb 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO UNDERHILL AND RETURN	$41.82	B-1293
DLEH21200334	2012-05-24	Feb 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BARRE AND RETURN	$7.14	B-1294
DLEH21200335	2012-05-24	Feb 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.27	B-1294
DLEH21200336	2012-05-24	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO ESSEX AND RETURN	$40.29	B-1294
DLEH21200337	2012-05-24	Jan 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO ESSEX AND RETURN	$40.29	B-1294
DLEH21200338	2012-05-24	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WAITSFIELD AND RETURN	$19.89	B-1294
DLEH21200340	2012-05-25	Apr 25 → 27	IndividualName withheld	STAFF PER DIEM	$56.43	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN	$1,171.30	B-1294
DLEH21200341	2012-05-24	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.76	B-1294
DLEH21200342	2012-05-24	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER, BRISTOL, HINESBURG AND RETURN	$55.59	B-1294
DLEH21200343	2012-05-24	Apr 9, 2012	IndividualName withheld	STAFF PER DIEM	$16.91	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO ROCHESTER AND RETURN	$66.30	B-1294
DLEH21200344	2012-06-07	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$16.75	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO MIDDLEBURY, BENNINGTON, MANCHESTER, NORTHFIELD AND RETURN	$147.90	B-1294
DLEH21200345	2012-05-24	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO KILLINGTON AND RETURN	$95.88	B-1294
DLEH21200346	2012-05-24	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO STOWE, WATERBURY AND RETURN	$37.23	B-1294
DLEH21200348	2012-06-04	Feb 8 → 10	IndividualName withheld	STAFF PER DIEM	$99.16	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON, WASHINGTON DC AND RETURN	$413.92	B-1294
DLEH21200349	2012-05-30	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BRANDON AND RETURN	$52.53	B-1294
DLEH21200350	2012-06-11	May 16, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BRATTLEBORO AND RETURN	$115.26	B-1294
DLEH21200351	2012-06-08	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SOUTH ROYALTON AND RETURN	$37.74	B-1294
DLEH21200352	2012-06-11	May 22, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BRATTLEBORO AND RETURN	$117.30	B-1294
DLEH21200353	2012-06-08	May 23, 2012	IndividualName withheld	STAFF PER DIEM	$10.50	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO KILLINGTON AND RETURN	$74.46	B-1294
DLEH21200354	2012-06-11	May 15 → 18	IndividualName withheld	STAFF INCIDENTALS	$83.34	B-1294
〃	〃	〃	〃	STAFF PER DIEM	$675.88	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO WASHINGTON DC AND RETURN	$282.60	B-1294
DLEH21200362	2012-06-18	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$42.84	B-1294
DLEH21200363	2012-06-18	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO GRAND ISLE AND RETURN	$62.22	B-1294
DLEH21200364	2012-06-18	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO ST ALBANS AND RETURN	$32.64	B-1294
DLEH21200365	2012-06-18	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO ESSEX AND RETURN	$37.74	B-1294
DLEH21200366	2012-06-18	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO ST ALBANS AND RETURN	$69.36	B-1294
DLEH21200367	2012-06-18	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO MIDDLEBURY AND RETURN	$53.04	B-1294
DLEH21200368	2012-06-18	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH AND RETURN	$27.03	B-1294
DLEH21200375	2012-06-18	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$12.78	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1295
DLEH21200376	2012-06-18	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SOUTH BURLINGTON AND RETURN	$42.84	B-1295
DLEH21200377	2012-06-18	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO FAIRLEE AND RETURN	$42.84	B-1295
DLEH21200378	2012-06-18	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$12.94	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1295
DLEH21200379	2012-06-18	Apr 16, 2012	IndividualName withheld	STAFF PER DIEM	$12.94	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1295
DLEH21200380	2012-06-18	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1295
DLEH21200381	2012-06-18	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1295
DLEH21200382	2012-06-18	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$14.70	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BRATTLEBORO AND RETURN	$118.32	B-1295
DLEH21200383	2012-06-18	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$10.90	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1295
DLEH21200384	2012-06-18	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1295
DLEH21200385	2012-06-18	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SOUTH BARRE AND RETURN	$8.16	B-1295
DLEH21200386	2012-06-18	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO MIDDLEBURY AND RETURN	$55.08	B-1295
DLEH21200387	2012-06-18	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$11.55	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1295
DLEH21200388	2012-06-18	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$12.94	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1295
DLEH21200389	2012-06-18	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$19.57	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO ST JOHNSBURY AND RETURN	$38.76	B-1295
DLEH21200390	2012-06-18	May 9, 2012	IndividualName withheld	STAFF PER DIEM	$12.94	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1295
DLEH21200392	2012-06-18	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1295
DLEH21200393	2012-06-18	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1295
DLEH21200394	2012-06-18	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1295
DLEH21200395	2012-06-18	May 16 → 19	IndividualName withheld	STAFF PER DIEM	$80.58	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN	$261.45	B-1295
DLEH21200400	2012-06-25	May 14, 2012	IndividualName withheld	STAFF PER DIEM	$7.40	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO S BURLINGTON AND RETURN	$40.80	B-1295
DLEH21200401	2012-07-11	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$16.40	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO MANCHESTER AND RETURN	$105.06	B-1295
DLEH21200402	2012-06-25	May 21, 2012	IndividualName withheld	STAFF PER DIEM	$12.60	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1295
DLEH21200403	2012-06-25	May 25, 2012	IndividualName withheld	STAFF PER DIEM	$13.45	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1295
DLEH21200404	2012-06-25	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1296
DLEH21200405	2012-06-25	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO FAIRLEE AND RETURN	$42.84	B-1296
DLEH21200407	2012-06-27	May 16 → 18	IndividualName withheld	STAFF PER DIEM	$63.35	B-1296
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO MANCHESTER NH, WASHINGTON DC, MANCHESTER NH AND RETURN	$476.32	B-1296
DLEH21200409	2012-07-11	Jun 16, 2012	IndividualName withheld	STAFF PER DIEM	$8.32	B-1296
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO ST JOHNSBURY AND RETURN	$76.50	B-1296
DLEH21200410	2012-07-11	May 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLESEX AND RETURN	$35.70	B-1296
DLEH21200411	2012-07-11	May 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO HINESBURG AND RETURN	$15.30	B-1296
DLEH21200412	2012-07-11	Jun 7, 2012	IndividualName withheld	STAFF PER DIEM	$10.58	B-1296
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1296
DLEH21200413	2012-07-11	Jun 13, 2012	IndividualName withheld	STAFF PER DIEM	$6.89	B-1296
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO GRAFTON AND RETURN	$103.02	B-1296
DLEH21200415	2012-07-11	Jun 22, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.76	B-1296
DLEH21200416	2012-07-11	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.76	B-1296
DLEH21200417	2012-07-11	May 16, 2012	IndividualName withheld	STAFF PER DIEM	$9.49	B-1296
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO MIDDLEBURY, BENNINGTON AND RETURN	$124.95	B-1296
DLEH21200418	2012-07-11	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$5.00	B-1296
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO BERLIN, MONTPELIER AND RETURN	$41.82	B-1296
DLEH21200419	2012-07-11	May 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLESEX, HINESBURG AND RETURN	$43.35	B-1296
DLEH21200420	2012-07-11	Jun 6, 2012	IndividualName withheld	STAFF PER DIEM	$34.69	B-1296
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO MIDDLESEX, WATERBURY, ST JOHNSBURY, NEWPORT, JAY AND RETURN	$122.40	B-1296
DLEH21200421	2012-07-11	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SOUTH BURLINGTON, MONTPELIER AND RETURN	$43.86	B-1296
DLEH21200422	2012-07-11	Jun 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SHELBURNE, SOUTH BURLINGTON AND RETURN	$7.65	B-1296
DLEH21200423	2012-07-11	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLESEX AND RETURN	$36.72	B-1296
DLEH21200429	2012-07-11	May 4 → 5	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$8.00	B-1296
〃	〃	〃	〃	SENATOR'S PER DIEM	$241.32	B-1296
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$1,206.36	B-1296
DLEH21200430	2012-07-11	May 18 → 21	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$23.50	B-1296
〃	〃	〃	〃	SENATOR'S PER DIEM	$35.20	B-1296
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, MIDDLESEX, HINESBURG, STOWE, BURLINGTON AND RETURN	$1,288.98	B-1296
DLEH21200433	2012-07-11	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.76	B-1296
DLEH21200435	2012-07-23	Jun 23 → Jul 2	IndividualName withheld	STAFF PER DIEM	$739.20	B-1296
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, MONTPELIER AND RETURN	$695.58	B-1296
DLEH21200437	2012-07-20	Jul 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.76	B-1296
DLEH21200442	2012-07-23	Jun 15 → 18	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$29.00	B-1296
〃	〃	〃	〃	SENATOR'S PER DIEM	$264.49	B-1296
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, MIDDLESEX, ST JOHNSBURY, BURLINGTON AND RETURN	$1,274.30	B-1296
DLEH21200444	2012-08-08	Jul 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$68.85	B-1297
DLEH21200445	2012-08-08	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WOODSTOCK AND RETURN	$63.24	B-1297
DLEH21200446	2012-08-08	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BERLIN AND RETURN	$5.61	B-1297
DLEH21200447	2012-08-08	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO GRAND ISLE AND RETURN	$62.22	B-1297
DLEH21200448	2012-08-08	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BRANDON AND RETURN	$61.20	B-1297
DLEH21200449	2012-08-08	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO ESSEX NY AND RETURN	$52.53	B-1297
DLEH21200450	2012-08-08	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SOUTH ROYALTON AND RETURN	$37.74	B-1297

Showing 210 of 283 rows →

Travel total, all 283 rows$38,404.02

Acquisition of assets, line by line3 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEH21200406	2012-06-27	Sep 4, 2011	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$15,000.00	B-1289
DLEH21200398	2012-06-18	Jun 13, 2012	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$16,000.00	B-1299
DLEH21200480	2012-09-13	Aug 7, 2012	AUTOMATED SIGNATURE TECHNOLOGY	PURCHASED EQUIPMENT (EXPENDABLE)	$3,095.00	B-1299

Acquisition of assets total, all 3 rows$34,095.00

Other contractual services, line by line21 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005848	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$31.60	B-1299
CV120005949	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$335.90	B-1299
CV120006798	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$165.35	B-1299
CV120007151	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$266.00	B-1299
CV120007730	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$113.20	B-1299
CV120007844	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$835.30	B-1299
CV120008713	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$637.25	B-1299
CV120009066	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$13.00	B-1299
CV120009890	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$109.50	B-1299
CV120009995	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$179.45	B-1299

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120010791	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.00	B-1299
CV120011171	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$161.60	B-1299
DLEH21200242	2012-05-16	Feb 29, 2012	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$21.32	B-1299
DLEH21200314	2012-05-14	Mar 31, 2012	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$20.14	B-1299
DLEH21200318	2012-05-17	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$255.00	B-1299
DLEH21200340	2012-05-25	Apr 25 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-1299
DLEH21200360	2012-06-13	Apr 30, 2012	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$22.16	B-1299
DLEH21200396	2012-06-18	May 31, 2012	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$20.15	B-1299
DLEH21200439	2012-07-20	Jun 30, 2012	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$20.32	B-1299
DLEH21200483	2012-09-12	Jul 31, 2012	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$21.32	B-1299
DLEH21200492	2012-09-18	Aug 31, 2012	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$21.37	B-1299

Other contractual services total, all 21 rows$3,335.93