Senator · VT · Democrat · bioguide L000174

Patrick J. Leahy

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

Spent this period$1,229,868.38$1,186,091.50 from FY2013 funds; $43,776.88 of adjustments to FY2012.

FY2013 allowance used42.1%$1,186,091.50 of $2,818,838.99 available.

Staff on payroll36Entries in the FY2013 abstract, $1,144,241.06.

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	$1,148,224.91
2	Travel and Transportation of Persons	Itemized	$21,761.29
3	Supplies and Materials	Total only	$21,675.11
4	Rent, Communications and Utilities	Total only	$18,315.53
5	Acquisition of Assets	Itemized	$17,989.46
6	Other Contractual Services	Itemized	$1,902.08
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,229,868.38

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

Staff, by title36 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Staff Assistant	7	$123,055.00
Field Representative	3	$112,834.92
Chief of Staff	1	$84,729.48
Press Secretary / Communications Director	1	$71,586.13
Caseworker	2	$66,557.88
Scheduler	1	$62,499.96
Legislative Director	1	$57,249.96
State Director	1	$52,662.96
Senior Defense Advisor	1	$52,500.00
Systems Administrator	1	$49,674.00
Deputy State Director	1	$48,588.96
Senior Transportation Advisor	1	$43,749.96
Senior Health Advisor	1	$39,000.00
13 other titles	14	$279,551.85
Payroll abstract total	36	$1,144,241.06

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

Travel, line by line248 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEH21300002	2012-10-17	Jun 4, 2012	IndividualName withheld	STAFF PER DIEM	$12.78	B-1196
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1196
DLEH21300003	2012-10-17	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1196
DLEH21300004	2012-10-17	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WILLISTON AND RETURN	$33.66	B-1196
DLEH21300005	2012-10-17	Jun 14, 2012	IndividualName withheld	STAFF PER DIEM	$13.40	B-1196
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1196
DLEH21300006	2012-10-17	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH AND RETURN	$26.52	B-1196
DLEH21300007	2012-10-17	Jun 19, 2012	IndividualName withheld	STAFF PER DIEM	$9.45	B-1196
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1196
DLEH21300008	2012-10-17	Jun 20, 2012	IndividualName withheld	STAFF PER DIEM	$15.50	B-1196

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO PITTSFORD AND RETURN	$73.44	B-1196
DLEH21300009	2012-10-17	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1196
DLEH21300010	2012-10-17	Jun 22, 2012	IndividualName withheld	STAFF PER DIEM	$11.70	B-1196
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO NEWPORT AND RETURN	$65.28	B-1196
DLEH21300011	2012-10-17	Jun 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1196
DLEH21300012	2012-10-17	Jul 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO DERBY LINE AND RETURN	$68.34	B-1196
DLEH21300013	2012-10-17	Jul 10, 2012	IndividualName withheld	STAFF PER DIEM	$9.45	B-1197
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1197
DLEH21300014	2012-10-17	Jul 17, 2012	IndividualName withheld	STAFF PER DIEM	$8.90	B-1197
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO RUTLAND AND RETURN	$68.34	B-1197
DLEH21300015	2012-10-17	Jul 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1197
DLEH21300016	2012-10-17	Jul 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BARRE AND RETURN	$7.14	B-1197
DLEH21300017	2012-10-17	Jul 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1197
DLEH21300018	2012-10-17	Jul 31, 2012	IndividualName withheld	STAFF PER DIEM	$6.85	B-1197
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO WINOOSKI AND RETURN	$41.82	B-1197
DLEH21300019	2012-10-17	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO QUECHEE AND RETURN	$55.08	B-1197
DLEH21300020	2012-10-17	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO GOSHEN AND RETURN	$62.22	B-1197
DLEH21300021	2012-10-17	Aug 20, 2012	IndividualName withheld	STAFF PER DIEM	$12.78	B-1197
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1197
DLEH21300022	2012-10-17	Aug 21, 2012	IndividualName withheld	STAFF PER DIEM	$11.60	B-1197
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO ST ALBANS AND RETURN	$69.36	B-1197
DLEH21300023	2012-10-17	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$68.85	B-1197
DLEH21300024	2012-10-17	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$30.60	B-1197
DLEH21300025	2012-10-17	Sep 8, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO STOWE AND RETURN	$36.72	B-1197
DLEH21300026	2012-10-17	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLEBURY AND RETURN	$35.70	B-1197
DLEH21300027	2012-10-17	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.78	B-1197
DLEH21300028	2012-10-18	Sep 13, 2012	IndividualName withheld	STAFF PER DIEM	$13.06	B-1197
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO SPRINGFIELD, BELLOWS FALLS AND RETURN	$132.60	B-1197
DLEH21300029	2012-10-17	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION, WILDER AND RETURN	$94.86	B-1197
DLEH21300030	2012-10-17	Sep 17, 2012	IndividualName withheld	STAFF PER DIEM	$6.53	B-1197
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$63.75	B-1197
DLEH21300031	2012-10-17	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.78	B-1197
DLEH21300032	2012-10-17	Sep 20, 2012	IndividualName withheld	STAFF PER DIEM BURLINGTON TO BRATTLEBORO AND RETURN	$20.45	B-1197
DLEH21300034	2012-10-18	Sep 26 → 30	IndividualName withheld	STAFF PER DIEM	$123.20	B-1197
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, MONTPELIER AND RETURN	$621.79	B-1197
DLEH21300046	2012-11-13	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$13.06	B-1197
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO RUTLAND, MANCHESTER, BENNINGTON AND RETURN	$127.50	B-1197
DLEH21300047	2012-11-09	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.78	B-1197
DLEH21300048	2012-11-13	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$6.50	B-1197
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO NEWPORT, JAY, EAST BURKE, ESSEX AND RETURN	$112.20	B-1197
DLEH21300055	2012-11-09	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BELLOWS FALLS AND RETURN	$94.86	B-1197
DLEH21300056	2012-11-09	Sep 14, 2012	IndividualName withheld	STAFF PER DIEM	$14.50	B-1198
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO RUTLAND AND RETURN	$68.34	B-1198
DLEH21300058	2012-11-13	Sep 18 → 19	LEAHY,PATRICK J	SENATOR'S PER DIEM	$15.00	B-1198
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$420.60	B-1198
DLEH21300059	2012-11-13	Sep 21, 2012	LEAHY,PATRICK J	SENATOR'S TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN	$111.80	B-1198
DLEH21300060	2012-11-13	Sep 22 → 30	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$76.50	B-1198
〃	〃	〃	〃	SENATOR'S PER DIEM	$27.80	B-1198
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, BARRE, MIDDLESEX, JAY PEAK, NEWPORT, MORRISVILLE TO BURLINGTON - CONTINUED ON SUBSEQUENT VOUCHER	$755.87	B-1198
DLEH21300062	2012-11-14	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO NEW HAVEN AND RETURN	$43.35	B-1198
DLEH21300063	2012-11-14	Jul 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WAITSFIELD AND RETURN	$19.89	B-1198
DLEH21300064	2012-11-14	Jul 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SWANTON AND RETURN	$74.46	B-1198
DLEH21300065	2012-11-14	Aug 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO GRAND ISLE AND RETURN	$62.22	B-1198
DLEH21300066	2012-11-14	Aug 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO ALBURGH AND RETURN	$83.13	B-1198
DLEH21300067	2012-11-14	Aug 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO NEWPORT AND RETURN	$65.79	B-1198
DLEH21300068	2012-11-14	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO MORRISVILLE AND RETURN	$26.52	B-1198
DLEH21300069	2012-11-14	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO CHARLOTTE AND RETURN	$48.96	B-1198
DLEH21300070	2012-11-14	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO GRAND ISLE AND RETURN	$62.22	B-1198
DLEH21300071	2012-11-14	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH AND RETURN	$27.03	B-1198
DLEH21300072	2012-11-14	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO NORTH HERO AND RETURN	$70.89	B-1198
DLEH21300073	2012-11-14	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SPRINGFIELD AND RETURN	$88.23	B-1198
DLEH21300074	2012-11-14	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SOUTH ROYALTON AND RETURN	$37.74	B-1198
DLEH21300154	2013-01-22	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BARRE AND RETURN	$7.14	B-1198
DLEH21300155	2013-01-22	Sep 15, 2012	IndividualName withheld	STAFF PER DIEM	$14.20	B-1198
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO ST JOHNSBURY AND RETURN	$38.76	B-1198
DLEH21300156	2013-01-22	Sep 17, 2012	IndividualName withheld	STAFF PER DIEM	$11.88	B-1198
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO SHELBURNE AND RETURN	$43.86	B-1198
DLEH21300157	2013-01-22	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$40.00	B-1198
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO ESSEX AND RETURN	$36.72	B-1198
DLEH21300158	2013-01-22	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO ST JOHNSBURY AND RETURN	$38.76	B-1198
DLEH21300159	2013-01-22	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO STOWE AND RETURN	$24.48	B-1198
DLEH21300160	2013-01-23	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WILLISTON AND RETURN	$33.66	B-1198
DLEH21300161	2013-01-22	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SHELBURNE AND RETURN	$42.84	B-1198
DLEH21300193	2013-01-29	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1198
DLEH21300194	2013-01-29	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1198
DLEH21300217	2013-02-14	Aug 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1199
DLEH21300218	2013-02-14	Aug 31, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1199
DLEH21300219	2013-02-14	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1199
DLEH21300220	2013-02-14	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO PLAINFIELD AND RETURN	$49.98	B-1199
DLEH21300221	2013-02-14	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$28.97	B-1199
DLEH21300222	2013-02-14	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO CABOT AND RETURN	$61.20	B-1199
DLEH21300035	2012-10-18	Oct 3 → 4	IndividualName withheld	STAFF PER DIEM	$261.17	B-1201
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, SOUTH BURLINGTON AND RETURN	$586.30	B-1201
DLEH21300049	2012-11-09	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$29.58	B-1201
DLEH21300050	2012-11-09	Oct 2, 2012	IndividualName withheld	STAFF PER DIEM	$7.26	B-1201
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER, WATERBURY, RANDOLPH AND RETURN	$63.75	B-1201
DLEH21300051	2012-11-13	Oct 4, 2012	IndividualName withheld	STAFF PER DIEM	$4.22	B-1201
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO ESSEX, BENNINGTON, RUTLAND, MIDDLEBURY, MONTPELIER AND RETURN	$143.82	B-1201
DLEH21300052	2012-11-09	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$93.33	B-1201
DLEH21300053	2012-11-09	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WARREN AND RETURN	$46.41	B-1201
DLEH21300054	2012-11-09	Oct 16, 2012	IndividualName withheld	STAFF PER DIEM	$8.08	B-1201
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO NEWPORT, JOHNSON AND RETURN	$84.66	B-1201
DLEH21300057	2012-11-13	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BRANDON, RANDOLPH AND RETURN	$62.22	B-1201
DLEH21300061	2012-11-13	Oct 1, 2012	LEAHY,PATRICK J	SENATOR'S TRANSPORTATION BURLINGTON TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$730.20	B-1201
DLEH21300075	2012-11-14	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO ESSEX AND RETURN	$33.66	B-1201
DLEH21300076	2012-11-14	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO HIGHGATE AND RETURN	$75.99	B-1201
DLEH21300077	2012-11-14	Oct 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO STOWE AND RETURN	$23.46	B-1201
DLEH21300082	2012-11-30	Oct 13, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1201
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO MIDDLEBURY AND RETURN	$53.55	B-1201
DLEH21300089	2012-12-03	Nov 8 → 12	IndividualName withheld	STAFF PER DIEM	$64.51	B-1201
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$275.60	B-1201
DLEH21300091	2012-12-03	Oct 22 → 28	IndividualName withheld	STAFF PER DIEM	$676.57	B-1201
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, COLCHESTER, JOHNSON, BENNINGTON, BURLINGTON AND RETURN	$482.45	B-1201
DLEH21300092	2012-12-03	Nov 8 → 12	IndividualName withheld	STAFF PER DIEM	$123.21	B-1201
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, RANDOLPH, BURLINGTON AND RETURN	$370.82	B-1201
DLEH21300093	2012-12-12	Oct 11 → 21	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$62.25	B-1201
〃	〃	〃	〃	SENATOR'S PER DIEM	$524.38	B-1201
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, MIDDLESEX, SOUTH BURLINGTON, MIDDLEBURY,WILLISTON, HIGHGATE, RUTLAND, NEWPORT, BURLINGTON, MONTPELIER, STOWE, BURLINGTON, BOSTON MA AND RETURN	$1,189.21	B-1201
DLEH21300094	2012-12-13	Nov 9, 2012	IndividualName withheld	STAFF PER DIEM	$5.00	B-1201
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BRISTOL AND RETURN	$40.80	B-1201
DLEH21300095	2012-12-13	Nov 7, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-1202
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO ROCHESTER AND RETURN	$43.86	B-1202
DLEH21300096	2012-12-13	Oct 25, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-1202
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO RUTLAND AND RETURN	$69.36	B-1202
DLEH21300097	2012-12-13	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WAITSFIELD, BURLINGTON AND RETURN	$46.41	B-1202
DLEH21300098	2012-12-14	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BENNINGTON AND RETURN	$124.44	B-1202
DLEH21300099	2012-12-14	Nov 20, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1202
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO RUTLAND, HARDWICK AND RETURN	$93.84	B-1202
DLEH21300100	2012-12-13	Nov 15, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-1202
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO CRAFTSBURY, LYNDON AND RETURN	$57.12	B-1202
DLEH21300110	2013-01-04	Nov 1 → 10	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$68.50	B-1202
〃	〃	〃	〃	SENATOR'S PER DIEM	$87.76	B-1202
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, MIDDLESEX, ST ALBANS, BURLINGTON, SOUTH BURLINGTON, MONTPELIER, BERLIN, BARRE, BURLINGTON, SOUTH BURLINGTON, MIDDLESEX, BURLINGTON, RANDOLPH, BURLINGTON AND RETURN	$472.94	B-1202
DLEH21300117	2013-01-14	Dec 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RICHMOND AND RETURN	$29.07	B-1202
DLEH21300118	2013-01-14	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO GRAND ISLE AND RETURN	$62.22	B-1202
DLEH21300119	2013-01-14	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO MIDDLEBURY AND RETURN	$53.04	B-1202
DLEH21300120	2013-01-14	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO GRAND ISLE AND RETURN	$62.22	B-1202
DLEH21300121	2013-01-14	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO MIDDLEBURY AND RETURN	$53.04	B-1202
DLEH21300122	2013-01-14	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO COLCHESTER AND RETURN	$44.37	B-1202
DLEH21300123	2013-01-14	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RUTLAND AND RETURN	$67.83	B-1202
DLEH21300124	2013-01-14	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO HIGHGATE SPRINGS AND RETURN	$77.52	B-1202
DLEH21300125	2013-01-14	Nov 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH AND RETURN	$27.03	B-1202
DLEH21300126	2013-01-14	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SOUTH BURLINGTON AND RETURN	$36.72	B-1202
DLEH21300127	2013-01-14	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$41.82	B-1202
DLEH21300128	2013-01-14	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO KILLINGTON AND RETURN	$58.65	B-1202
DLEH21300129	2013-01-14	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$41.82	B-1202
DLEH21300130	2013-01-14	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WATERBURY AND RETURN	$12.75	B-1202
DLEH21300131	2013-01-14	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$41.82	B-1202
DLEH21300132	2013-01-14	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO MORRISVILLE, JOHNSON AND RETURN	$38.25	B-1202
DLEH21300133	2013-01-11	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM BURLINGTON TO BRENTON WOODS NH, MONTPELIER AND RETURN	$60.00	B-1202
DLEH21300134	2013-01-14	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.76	B-1202
DLEH21300135	2013-01-15	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BENNINGTON AND RETURN	$122.40	B-1202
DLEH21300136	2013-01-14	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WEST HARTFORD, RUTLAND AND RETURN	$99.45	B-1202
DLEH21300137	2013-01-14	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO NEWPORT, ST ALBANS AND RETURN	$84.15	B-1203
DLEH21300138	2013-01-14	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.76	B-1203
DLEH21300139	2013-01-14	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$25.50	B-1203
DLEH21300140	2013-01-15	Nov 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH, BRATTLEBORO AND RETURN	$153.51	B-1203
DLEH21300141	2013-01-14	Nov 16, 2012	IndividualName withheld	STAFF PER DIEM	$6.00	B-1203
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO KILLINGTON, RUTLAND AND RETURN	$90.78	B-1203
DLEH21300142	2013-01-14	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.76	B-1203
DLEH21300143	2013-01-14	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.76	B-1203
DLEH21300162	2013-01-22	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH CENTER AND RETURN	$23.46	B-1203
DLEH21300163	2013-01-22	Oct 2, 2012	IndividualName withheld	STAFF PER DIEM	$13.25	B-1203
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO WINOOSKI AND RETURN	$41.82	B-1203
DLEH21300164	2013-01-22	Oct 4, 2012	IndividualName withheld	STAFF PER DIEM	$21.76	B-1203
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO RUTLAND AND RETURN	$69.36	B-1203
DLEH21300165	2013-01-22	Oct 5, 2012	IndividualName withheld	STAFF PER DIEM	$12.70	B-1203
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1203
DLEH21300166	2013-01-23	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WILLISTON AND RETURN	$33.66	B-1203
DLEH21300167	2013-01-22	Oct 11, 2012	IndividualName withheld	STAFF PER DIEM	$13.05	B-1203
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1203
DLEH21300168	2013-01-22	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH CENTER AND RETURN	$23.46	B-1203
DLEH21300169	2013-01-22	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO VERGENNES AND RETURN	$59.16	B-1203
DLEH21300170	2013-01-22	Oct 16, 2012	IndividualName withheld	STAFF PER DIEM	$8.58	B-1203
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO S BURLINGTON AND RETURN	$36.72	B-1203
DLEH21300171	2013-01-22	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO NEWPORT AND RETURN	$67.32	B-1203
DLEH21300172	2013-01-23	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RICHMOND AND RETURN	$29.58	B-1203
DLEH21300173	2013-01-22	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$11.85	B-1203
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1203
DLEH21300174	2013-01-22	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SOUTH ROYALTON AND RETURN	$38.76	B-1203
DLEH21300175	2013-01-22	Oct 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WATERBURY AND RETURN	$13.26	B-1203
DLEH21300176	2013-02-15	Oct 31, 2012	IndividualName withheld	STAFF PER DIEM	$12.60	B-1203
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1203
DLEH21300177	2013-01-22	Nov 8, 2012	IndividualName withheld	STAFF PER DIEM	$11.40	B-1203
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1203
DLEH21300178	2013-01-22	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH AND RETURN	$23.46	B-1203
DLEH21300179	2013-01-22	Nov 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH AND RETURN	$23.46	B-1203
DLEH21300180	2013-01-22	Nov 15, 2012	IndividualName withheld	STAFF PER DIEM	$6.90	B-1203
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO RUTLAND AND RETURN	$69.36	B-1203
DLEH21300181	2013-01-22	Nov 16, 2012	IndividualName withheld	STAFF PER DIEM	$14.41	B-1204
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO WINOOSKI AND RETURN	$41.82	B-1204
DLEH21300182	2013-01-22	Dec 7, 2012	IndividualName withheld	STAFF PER DIEM	$12.60	B-1204
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1204
DLEH21300183	2013-01-22	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WHITE RIVER JUNCTION AND RETURN	$57.12	B-1204
DLEH21300184	2013-01-22	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SOUTH BURLINGTON AND RETURN	$38.76	B-1204
DLEH21300185	2013-01-22	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1204
DLEH21300186	2013-01-22	Dec 14, 2012	IndividualName withheld	STAFF PER DIEM	$13.97	B-1204
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO WEST RUTLAND AND RETURN	$72.42	B-1204
DLEH21300187	2013-01-22	Jan 3, 2013	IndividualName withheld	STAFF PER DIEM MONTPELIER TO BURLINGTON AND RETURN	$11.25	B-1204
DLEH21300188	2013-01-22	Dec 4, 2012	IndividualName withheld	STAFF PER DIEM	$5.00	B-1204
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO CASTLETON AND RETURN	$85.17	B-1204
DLEH21300189	2013-01-23	Dec 12, 2012	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1204
〃	〃	〃	〃	STAFF PER DIEM	$16.75	B-1204
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BRATTLEBORO AND RETURN	$117.30	B-1204
DLEH21300190	2013-01-22	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO MILTON AND RETURN	$53.04	B-1204
DLEH21300195	2013-01-29	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1204
DLEH21300196	2013-01-29	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1204
DLEH21300197	2013-01-29	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1204
DLEH21300198	2013-01-29	Nov 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$61.20	B-1204
DLEH21300199	2013-01-29	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1204

Showing 210 of 248 rows →

Travel total, all 248 rows$21,761.29

Acquisition of assets, line by line4 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEH21300033	2012-10-17	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$1,476.28	B-1199
DLEH21300036	2012-10-23	Sep 27, 2012	LEAHY,PATRICK J	PURCHASED EQUIPMENT (EXPENDABLE)	$323.19	B-1199
DLEH21300037	2012-10-23	Sep 25, 2012	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$16,000.00	B-1199
DLEH21300232	2013-02-19	Dec 28, 2012 → Jan 27, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$189.99	B-1206

Acquisition of assets total, all 4 rows$17,989.46

Other contractual services, line by line18 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000293	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$325.95	B-1199
CV130000355	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$96.30	B-1199
DLEH21300040	2012-10-22	Sep 30, 2012	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$21.20	B-1199
CV130001370	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$12.75	B-1205
CV130002213	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.00	B-1205
CV130002405	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$246.10	B-1205
CV130002880	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$183.50	B-1205
CV130003003	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$175.40	B-1205
CV130004332	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$185.00	B-1205
CV130004587	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$93.75	B-1205

Show the other 8 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005026	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$163.65	B-1205
CV130005368	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$74.15	B-1205
DLEH21300081	2012-11-30	Oct 1 → 31	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$19.98	B-1205
DLEH21300101	2012-12-14	Nov 29, 2012	LEAHY,PATRICK J	INTERPRETING SERVICES	$160.00	B-1205
DLEH21300107	2012-12-13	Nov 21, 2012	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$21.30	B-1205
DLEH21300146	2013-01-14	Dec 31, 2012	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$20.32	B-1206
DLEH21300231	2013-02-14	Jan 22, 2013	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$21.36	B-1206
DLEH21300248	2013-03-20	Feb 21, 2013	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$21.37	B-1206

Other contractual services total, all 18 rows$1,902.08