Senator · VT · Democrat · bioguide L000174

Patrick J. Leahy

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

Spent this period$1,128,019.44$1,080,484.87 from FY2014 funds; $47,534.57 of adjustments to FY2013.

FY2014 allowance used36.2%$1,080,484.87 of $2,985,849.00 available.

Staff on payroll43Entries in the FY2014 abstract, $1,035,691.41.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,038,618.06
2	Supplies and Materials	Total only	$25,042.18
3	Rent, Communications and Utilities	Total only	$20,751.99
4	Travel and Transportation of Persons	Itemized	$19,199.41
5	Acquisition of Assets	Itemized	$17,764.00
6	Other Contractual Services	Itemized	$6,643.80
	Organization total		$1,128,019.44

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

Staff, by title43 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Staff Assistant	8	$137,119.69
Field Representative	4	$104,575.19
Press Secretary / Communications Director	1	$79,484.46
Caseworker	2	$66,890.73
Scheduler	1	$62,812.46
Legislative Assistant	2	$61,955.79
Legislative Director	1	$58,536.20
State Director	1	$49,851.04
Deputy State Director	1	$48,831.96
Systems Administrator	2	$48,329.29
Senior Health Advisor	1	$39,195.00
Administrative Manager	1	$37,687.50
Mailroom Manager	1	$35,174.93
11 other titles	17	$205,247.17
Payroll abstract total	43	$1,035,691.41

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

Travel, line by line220 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEH21300500	2013-10-30	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION COLCHESTER TO WARREN AND RETURN	$49.47	B-1116
DLEH21300501	2013-10-30	Aug 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO HUNTINGTON AND RETURN	$28.05	B-1116
DLEH21300502	2013-10-30	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION COLCHESTER TO RICHMOND AND RETURN	$15.30	B-1116
DLEH21300503	2013-10-30	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO FERRISBURGH AND RETURN	$56.10	B-1116
DLEH21300504	2013-10-30	Aug 5, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.76	B-1116
DLEH21300505	2013-10-30	Aug 12, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MORETOWN AND RETURN	$36.72	B-1116
DLEH21300506	2013-10-30	Aug 13, 2013	IndividualName withheld	STAFF PER DIEM BURLINGTON TO BRANDON, RUTLAND AND RETURN	$15.00	B-1116
DLEH21300507	2013-10-30	Aug 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BRATTLEBORO AND RETURN	$158.10	B-1116
DLEH21300508	2013-10-30	Aug 29, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WATERBURY, MIDDLEBURY AND RETURN	$60.69	B-1116
DLEH21300509	2013-10-30	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SAINT ALBANS AND RETURN	$24.48	B-1116

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEH21400001	2013-10-31	Sep 12 → 13	IndividualName withheld	STAFF PER DIEM	$300.06	B-1116
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN	$349.90	B-1116
DLEH21400003	2013-10-30	Jul 31, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION TO RICHMOND	$87.72	B-1116
DLEH21400013	2013-10-30	Jul 18 → 22	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$35.25	B-1117
〃	〃	〃	〃	SENATOR'S PER DIEM	$41.75	B-1117
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, MIDDLESEX, BURLINGTON AND RETURN	$1,059.80	B-1117
DLEH21400014	2013-10-31	Aug 2 → 30	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$171.75	B-1117
〃	〃	〃	〃	SENATOR'S PER DIEM	$120.55	B-1117
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, WILLISTON, MONTPELIER, CHARLOTTE, BURLINGTON, GRAND ISLE, MIDDLESEX, SAINT JOHNSBURY, RICHMOND, MIDDLESEX, BURLINGTON, RUTLAND, MIDDLESEX, MONTPELIER, BURLINGTON, MIDDLESEX, WINOOSKI, WHITE RIVER JUNCTION, NORWICH, MIDDLESEX, WATERBURY, MIDDLEBURY, BURLINGTON AND RETURN	$1,029.80	B-1117
DLEH21400015	2013-10-30	Sep 27 → 30	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$25.50	B-1117
〃	〃	〃	〃	SENATOR'S PER DIEM	$444.17	B-1117
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, NEW YORK NY AND RETURN	$315.80	B-1117
DLEH21400016	2013-10-31	Aug 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SAINT JOHNSBURY AND RETURN	$38.76	B-1117
DLEH21400017	2013-11-01	Sep 11 → 23	IndividualName withheld	STAFF PER DIEM	$19.00	B-1117
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN	$399.80	B-1117
DLEH21400018	2013-11-01	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BRATTLEBORO AND RETURN	$118.32	B-1117
DLEH21400019	2013-10-31	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1117
DLEH21400020	2013-10-31	Jul 1, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1117
DLEH21400021	2013-10-31	Jul 17, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1117
DLEH21400022	2013-10-31	Jul 18, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1117
DLEH21400023	2013-10-31	Jul 24, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1117
DLEH21400024	2013-10-31	Sep 28, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$66.81	B-1117
DLEH21400025	2013-10-31	Jul 31, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1117
DLEH21400026	2013-10-31	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION, NORTHFIELD AND RETURN	$95.37	B-1117
DLEH21400027	2013-10-31	Aug 29, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WATERBURY AND RETURN	$27.54	B-1117
DLEH21400028	2013-11-05	Sep 12 → 13	IndividualName withheld	STAFF PER DIEM	$36.70	B-1117
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN	$337.80	B-1117
DLEH21400029	2013-10-31	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1117
DLEH21400030	2013-10-31	Sep 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO FAIRLEE AND RETURN	$80.07	B-1117
DLEH21400031	2013-10-31	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER, HARTFORD AND RETURN	$91.29	B-1117
DLEH21400032	2013-10-31	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1117
DLEH21400034	2013-10-31	Aug 1, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1117
DLEH21400035	2013-10-31	Aug 2, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1117
DLEH21400036	2013-10-31	Aug 9, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1117
DLEH21400037	2013-10-31	Sep 2, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1117
DLEH21400038	2013-10-31	Sep 12 → 13	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO HARTFORD AND RETURN	$53.04	B-1117
DLEH21400039	2013-11-01	Sep 15 → 16	IndividualName withheld	STAFF TRANSPORTATION COLCHESTER TO LONDONDERRY, MANCHESTER, RICHMOND AND RETURN	$127.50	B-1118
DLEH21400040	2013-10-31	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION COLCHESTER TO SHELBURNE AND RETURN	$15.30	B-1118
DLEH21400041	2013-10-31	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO FAIRLEE AND RETURN	$40.80	B-1118
DLEH21400043	2013-11-01	Jul 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1118
DLEH21400044	2013-11-01	Jul 19, 2013	IndividualName withheld	STAFF PER DIEM	$11.45	B-1118
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1118
DLEH21400045	2013-11-01	Jul 30, 2013	IndividualName withheld	STAFF PER DIEM	$8.35	B-1118
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1118
DLEH21400046	2013-11-05	Aug 1, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH CENTER AND RETURN	$26.52	B-1118
DLEH21400047	2013-11-01	Aug 5, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1118
DLEH21400048	2013-11-01	Aug 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH CENTER AND RETURN	$26.52	B-1118
DLEH21400049	2013-11-01	Aug 9, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SAINT JOHNSBURY AND RETURN	$39.78	B-1118
DLEH21400050	2013-11-01	Aug 13, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RUTLAND AND RETURN	$68.34	B-1118
DLEH21400051	2013-11-01	Aug 14, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BARRE AND RETURN	$8.16	B-1118
DLEH21400052	2013-11-01	Aug 18, 2013	IndividualName withheld	STAFF PER DIEM	$13.25	B-1118
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO SHELBURNE AND RETURN	$44.88	B-1118
DLEH21400053	2013-11-01	Aug 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1118
DLEH21400054	2013-11-01	Aug 29, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1118
DLEH21400055	2013-11-01	Sep 5, 2013	IndividualName withheld	STAFF PER DIEM	$9.85	B-1118
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1118
DLEH21400056	2013-11-01	Sep 6, 2013	IndividualName withheld	STAFF PER DIEM	$8.20	B-1118
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO SOUTH ROYALTON AND RETURN	$40.80	B-1118
DLEH21400057	2013-11-01	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1118
DLEH21400058	2013-11-01	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1118
DLEH21400059	2013-11-01	Sep 21, 2013	IndividualName withheld	STAFF PER DIEM	$11.60	B-1118
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO SAINT JOHNSBURY AND RETURN	$39.78	B-1118
DLEH21400060	2013-11-01	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WATERBURY AND RETURN	$13.26	B-1118
DLEH21400063	2013-11-21	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WOODSTOCK AND RETURN	$63.24	B-1118
DLEH21400064	2013-11-19	Sep 16 → 17	IndividualName withheld	STAFF PER DIEM	$125.00	B-1118
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO GRAND ISLE AND RETURN	$64.26	B-1118
DLEH21400065	2013-11-13	Jul 9, 2013	IndividualName withheld	STAFF PER DIEM	$9.90	B-1118
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$41.82	B-1118
DLEH21400067	2013-11-13	Aug 14, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO COLCHESTER AND RETURN	$5.10	B-1118
DLEH21400070	2013-11-13	Aug 3, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SPRINGFIELD AND RETURN	$124.44	B-1118
DLEH21400131	2014-01-24	Sep 26, 2013	IndividualName withheld	STAFF PER DIEM	$12.10	B-1119
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO SAINT JOHNSBURY AND RETURN	$39.78	B-1119
DLEH21400132	2014-01-24	Sep 30, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1119
DLEH21400243	2014-03-27	Jul 10, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1119
DLEH21400068	2013-11-13	Oct 19, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$65.28	B-1121
DLEH21400076	2013-11-20	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION COLCHESTER TO KILLINGTON AND RETURN	$99.96	B-1121
DLEH21400077	2013-11-20	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION COLCHESTER TO RICHMOND AND RETURN	$15.30	B-1121
DLEH21400078	2013-11-20	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION COLCHESTER TO JOHNSON AND RETURN	$32.64	B-1121
DLEH21400082	2014-01-08	Oct 17 → 20	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$40.05	B-1121
〃	〃	〃	〃	SENATOR'S PER DIEM	$116.21	B-1121
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, WILLISTON, WATERBURY, SOUTH BURLINGTON, BURLINGTON AND RETURN	$509.90	B-1121
DLEH21400083	2014-01-08	Nov 29 → Dec 4	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$49.50	B-1121
〃	〃	〃	〃	SENATOR'S PER DIEM	$126.90	B-1121
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$1,019.80	B-1121
DLEH21400087	2014-01-07	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLESEX AND RETURN	$35.70	B-1121
DLEH21400089	2014-01-07	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BARRE AND RETURN	$45.90	B-1121
DLEH21400092	2014-01-08	Nov 13, 2013	IndividualName withheld	STAFF PER DIEM	$14.50	B-1121
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO BENNINGTON AND RETURN	$125.46	B-1121
DLEH21400093	2014-01-07	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WHITE RIVER JUNCTION AND RETURN	$55.08	B-1121
DLEH21400094	2014-01-08	Dec 4, 2013	IndividualName withheld	STAFF PER DIEM	$12.00	B-1121
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO BRATTLEBORO AND RETURN	$156.06	B-1121
DLEH21400095	2014-01-14	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$67.83	B-1121
DLEH21400096	2014-01-07	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$41.82	B-1121
DLEH21400097	2014-01-07	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO GRAND ISLE AND RETURN	$23.97	B-1121
DLEH21400098	2014-01-07	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO NORTHFIELD AND RETURN	$47.94	B-1121
DLEH21400099	2014-01-08	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WOODSTOCK, NORTHFIELD AND RETURN	$102.00	B-1121
DLEH21400100	2014-01-07	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLEBURY, RANDOLPH TO MONTPELIER	$58.65	B-1121
DLEH21400101	2014-01-07	Dec 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SAINT JOHNSBURY AND RETURN	$37.74	B-1121
DLEH21400102	2014-01-08	Nov 20, 2013	IndividualName withheld	STAFF PER DIEM	$13.00	B-1122
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WEST DOVER, KILLINGTON AND RETURN	$149.43	B-1122
DLEH21400115	2014-01-15	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.68	B-1122
DLEH21400116	2014-01-15	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SOUTH BURLINGTON, SHELBURNE AND RETURN	$44.78	B-1122
DLEH21400117	2014-01-15	Nov 21, 2013	IndividualName withheld	STAFF PER DIEM	$5.50	B-1122
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO RUTLAND AND RETURN	$67.83	B-1122
DLEH21400118	2014-01-16	Dec 6, 2013	IndividualName withheld	STAFF PER DIEM	$6.00	B-1122
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BRATTLEBORO AND RETURN	$118.32	B-1122
DLEH21400119	2014-01-15	Dec 10, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO MIDDLEBURY TO COLCHESTER	$47.84	B-1122
DLEH21400120	2014-01-15	Dec 11, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.68	B-1122
DLEH21400121	2014-01-15	Dec 17, 2013	IndividualName withheld	STAFF PER DIEM	$7.00	B-1122
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.68	B-1122
DLEH21400122	2014-01-15	Dec 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.68	B-1122
DLEH21400123	2014-01-15	Dec 19, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO GRAND ISLE AND RETURN	$26.01	B-1122
DLEH21400124	2014-01-15	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$63.24	B-1122
DLEH21400125	2014-01-15	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RICHMOND AND RETURN	$14.28	B-1122
DLEH21400126	2014-01-15	Dec 11, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$67.83	B-1122
DLEH21400127	2014-01-15	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$41.82	B-1122
DLEH21400128	2014-01-15	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SAINT ALBANS AND RETURN	$31.62	B-1122
DLEH21400129	2014-01-15	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BARRE AND RETURN	$45.90	B-1122
DLEH21400133	2014-01-30	Oct 17, 2013	IndividualName withheld	STAFF PER DIEM	$11.80	B-1122
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1122
DLEH21400134	2014-01-24	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH AND RETURN	$26.52	B-1122
DLEH21400135	2014-01-30	Oct 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH AND RETURN	$26.52	B-1122
DLEH21400136	2014-01-24	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SAINT JOHNSBURY AND RETURN	$39.78	B-1122
DLEH21400137	2014-01-24	Oct 23, 2013	IndividualName withheld	STAFF PER DIEM	$9.85	B-1122
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1122
DLEH21400138	2014-01-24	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WATERBURY AND RETURN	$13.26	B-1122
DLEH21400139	2014-01-24	Oct 28, 2013	IndividualName withheld	STAFF PER DIEM	$14.40	B-1122
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1122
DLEH21400140	2014-01-24	Nov 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1122
DLEH21400141	2014-01-24	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO NEWPORT AND RETURN	$67.32	B-1122
DLEH21400142	2014-01-24	Nov 13, 2013	IndividualName withheld	STAFF PER DIEM	$12.58	B-1122
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1122
DLEH21400143	2014-01-24	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SOUTH ROYALTON AND RETURN	$40.80	B-1122
DLEH21400144	2014-01-24	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1123
DLEH21400145	2014-01-24	Nov 20, 2013	IndividualName withheld	STAFF PER DIEM	$17.84	B-1123
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1123
DLEH21400146	2014-01-24	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO DANVILLE AND RETURN	$32.64	B-1123
DLEH21400147	2014-01-24	Nov 23, 2013	IndividualName withheld	STAFF PER DIEM	$17.84	B-1123
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1123
DLEH21400148	2014-01-24	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1123
DLEH21400149	2014-01-24	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BARRE AND RETURN	$8.16	B-1123
DLEH21400150	2014-01-24	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1123
DLEH21400151	2014-01-24	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1123
DLEH21400152	2014-01-24	Dec 18, 2013	IndividualName withheld	STAFF PER DIEM	$12.60	B-1123
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1123
DLEH21400153	2014-01-24	Dec 30, 2013	IndividualName withheld	STAFF INCIDENTALS	$9.50	B-1123
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO WATERBURY AND RETURN	$13.26	B-1123
DLEH21400159	2014-02-03	Oct 18 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$535.99	B-1123
DLEH21400167	2014-02-03	Nov 7 → 11	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$30.00	B-1123
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND OR AND RETURN	$319.80	B-1123
DLEH21400168	2014-02-03	Dec 27, 2013 → Jan 4, 2014	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$64.50	B-1123
〃	〃	〃	〃	SENATOR'S PER DIEM	$502.68	B-1123
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, WILLISTON, BURLINGTON, MIDDLESEX, BURLINGTON AND RETURN	$525.80	B-1123
DLEH21400169	2014-01-31	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1123
DLEH21400170	2014-01-31	Nov 6, 2013	IndividualName withheld	STAFF PER DIEM	$19.80	B-1123
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$39.78	B-1123
DLEH21400174	2014-02-24	Jan 31, 2014	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$42.56	B-1123
DLEH21400190	2014-03-18	Jan 20 → 23	IndividualName withheld	STAFF PER DIEM	$280.22	B-1123
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, SOUTH ROYALTON, BURLINGTON, MONTPELIER, BURLINGTON AND RETURN	$554.83	B-1123
DLEH21400192	2014-03-11	Nov 3, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$92.82	B-1123
DLEH21400193	2014-03-11	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1123
DLEH21400194	2014-03-11	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1123
DLEH21400195	2014-03-11	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.27	B-1123
DLEH21400196	2014-03-11	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BRADFORD AND RETURN	$73.95	B-1123
DLEH21400197	2014-03-11	Nov 30, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO JOHNSON AND RETURN	$46.41	B-1123
DLEH21400198	2014-03-11	Jan 7, 2014	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$74.48	B-1123
DLEH21400199	2014-03-11	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$43.12	B-1123
DLEH21400200	2014-03-11	Jan 15, 2014	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$43.12	B-1124
DLEH21400201	2014-03-11	Jan 16, 2014	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$43.12	B-1124
DLEH21400202	2014-03-12	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$101.92	B-1124
DLEH21400203	2014-03-12	Jan 26, 2014	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$101.92	B-1124
DLEH21400204	2014-03-12	Jan 28, 2014	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SPRINGFIELD AND RETURN	$136.64	B-1124
DLEH21400205	2014-03-11	Jan 31, 2014	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$43.12	B-1124
DLEH21400206	2014-03-11	Feb 4, 2014	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SOUTH ROYALTON AND RETURN	$81.20	B-1124
DLEH21400214	2014-03-18	Jan 30 → Feb 3	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$38.00	B-1124
〃	〃	〃	〃	SENATOR'S PER DIEM	$285.11	B-1124
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, MIDDLESEX, MONTPELIER, BURLINGTON AND RETURN	$1,020.00	B-1124
DLEH21400219	2014-03-18	Jan 20, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BRISTOL AND RETURN	$63.84	B-1124
DLEH21400220	2014-03-18	Jan 24, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.68	B-1124
DLEH21400221	2014-03-18	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO COLCHESTER AND RETURN	$44.13	B-1124
DLEH21400222	2014-03-18	Feb 25, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SOUTH BURLINGTON AND RETURN	$40.66	B-1124
DLEH21400223	2014-03-19	Feb 18, 2014	IndividualName withheld	STAFF PER DIEM	$6.96	B-1124
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO NEWPORT AND RETURN	$96.54	B-1124
DLEH21400224	2014-03-18	Feb 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO JOHNSON AND RETURN	$41.89	B-1124
DLEH21400225	2014-03-18	Feb 5, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WILLISTON AND RETURN	$38.19	B-1124
DLEH21400226	2014-03-18	Feb 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WINOOSKI AND RETURN	$44.69	B-1124
DLEH21400227	2014-03-18	Jan 30, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WILLISTON AND RETURN	$37.18	B-1124
DLEH21400228	2014-03-18	Jan 29, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SOUTH BURLINGTON AND RETURN	$40.66	B-1124
DLEH21400229	2014-03-18	Jan 27, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1124
DLEH21400230	2014-03-18	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WINOOSKI AND RETURN	$44.24	B-1124
DLEH21400231	2014-03-18	Jan 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1124
DLEH21400232	2014-03-18	Jan 21, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BARRE AND RETURN	$7.84	B-1124
DLEH21400233	2014-03-18	Jan 17, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1124
DLEH21400234	2014-03-18	Jan 13, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.12	B-1124
DLEH21400235	2014-03-18	Jan 10, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BARRE AND RETURN	$8.74	B-1124
DLEH21400236	2014-03-18	Jan 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO COLCHESTER AND RETURN	$43.90	B-1124
DLEH21400237	2014-03-18	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1124
DLEH21400238	2014-03-18	Jan 3, 2014	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO ESSEX AND RETURN	$40.32	B-1124
DLEH21400239	2014-03-27	Jan 13, 2014	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO DANVILLE AND RETURN	$77.28	B-1124
DLEH21400240	2014-03-27	Jan 16, 2014	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO FAIRFAX AND RETURN	$23.52	B-1125

Showing 210 of 220 rows →

Travel total, all 220 rows$19,199.41

Acquisition of assets, line by line3 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEH21400004	2013-10-30	Sep 20, 2013	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$16,000.00	B-1119
DLEH21400160	2014-01-31	Jan 21, 2014	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$996.00	B-1125
DLEH21400188	2014-03-12	Jan 21, 2014	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$768.00	B-1125

Acquisition of assets total, all 3 rows$17,764.00

Other contractual services, line by line20 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000281	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$137.50	B-1119
CV140000715	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$325.95	B-1119
DLEH21400010	2013-10-30	Sep 20, 2013	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$21.59	B-1119
DLEH21400158	2014-02-10	Aug 15, 2013	INTERNET ARCHIVE	OTHER MISCELLANEOUS SERVICES	$4,500.00	B-1119
CV140001304	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$215.55	B-1125
CV140001865	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$461.80	B-1125
CV140001958	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$38.05	B-1125
CV140002719	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$68.40	B-1125
CV140002967	2014-01-30	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$71.90	B-1125
CV140003509	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$391.45	B-1125

Show the other 10 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140003761	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$77.90	B-1125
CV140004523	2014-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$120.20	B-1125
CV140004771	2014-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$56.90	B-1125
DLEH21400088	2014-01-07	Oct 21, 2013	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$20.33	B-1125
DLEH21400100	2014-01-07	Dec 5, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1125
DLEH21400102	2014-01-08	Nov 20, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1125
DLEH21400113	2014-01-14	Nov 21, 2013	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$21.34	B-1125
DLEH21400155	2014-01-24	Dec 19, 2013	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$21.27	B-1125
DLEH21400178	2014-02-24	Jan 22, 2014	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$20.32	B-1125
DLEH21400218	2014-03-20	Feb 21, 2014	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$23.35	B-1125

Other contractual services total, all 20 rows$6,643.80