Senator · VT · Democrat · bioguide L000174

Patrick J. Leahy

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

Spent this period$1,342,235.77$1,252,635.62 from FY2016 funds; $89,600.15 of adjustments to FY2015.

FY2016 allowance used41.2%$1,252,635.62 of $3,042,010.00 available.

Staff on payroll44Entries in the FY2016 abstract, $1,207,342.31.

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

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,210,227.01
2	Acquisition of Assets	Itemized	$69,294.30
3	Travel and Transportation of Persons	Itemized	$29,849.61
4	Rent, Communications and Utilities	Total only	$19,044.69
5	Supplies and Materials	Total only	$11,970.06
6	Other Contractual Services	Itemized	$1,850.10
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,342,235.77

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

Staff, by title44 entries · Oct 2015 – Mar 2016

Title	People	Paid, Oct 2015 – Mar 2016
Legislative Assistant	3	$120,171.84
Field Representative	3	$114,055.82
Staff Assistant	6	$107,044.55
Deputy Chief of Staff	1	$84,499.93
Press Secretary / Communications Director	1	$81,745.20
Caseworker	2	$71,952.12
Legislative Director	1	$66,129.19
Scheduler	1	$66,129.19
State Director	1	$50,969.45
Research Assistant	3	$50,829.01
Deputy State Director	1	$49,927.43
Systems Administrator	1	$48,808.68
Senior Health Advisor	1	$42,109.20
11 other titles	19	$252,970.70
Payroll abstract total	44	$1,207,342.31

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

Acquisition of assets, line by line19 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160000230	2015-10-27	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$333.00	B-1397
CV160000922	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$10,500.00	B-1397
DLEH21500556	2015-10-06	Sep 15, 2015	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$2,250.00	B-1397
DLEH21500557	2015-10-21	Sep 15, 2015	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$5,400.00	B-1397
DLEH21500561	2015-11-06	Sep 15, 2015	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$16,000.00	B-1397
DLEH21500563	2015-10-06	Aug 4, 2015	WHITAKER BROTHERS BUSINESS MACHINES INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,813.00	B-1397
DLEH21500580	2015-10-21	Sep 25, 2015	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$828.00	B-1397
DLEH21600104	2015-12-01	Sep 21, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$13,741.36	B-1397
DLEH21600105	2015-12-01	Sep 21, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,227.40	B-1397
DLEH21600106	2015-12-02	Sep 21, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,637.67	B-1397

Show the other 9 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEH21600107	2015-12-01	Sep 21, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,274.86	B-1397
DLEH21600108	2015-12-01	Sep 30, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$832.25	B-1397
DLEH21600111	2015-12-01	Sep 21, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$554.86	B-1397
DLEH21600112	2015-12-01	Sep 21, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,504.80	B-1397
DLEH21600140	2015-12-09	Sep 30, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$332.90	B-1397
DLEH21600189	2016-01-14	Sep 21, 2015	RICOH USA INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,075.00	B-1397
DLEH21600193	2016-01-19	Nov 28 → Dec 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$3,187.09	B-1404
DLEH21600242	2016-02-24	Dec 29, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,165.15	B-1404
DLEH21600261	2016-03-23	Jan 28 → Feb 17	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$636.96	B-1404

Acquisition of assets total, all 19 rows$69,294.30

Travel, line by line310 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEH21500558	2015-10-06	Sep 18 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$495.20	B-1392
DLEH21500559	2015-10-06	Sep 18 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, WILLISTON, RANDOLPH, WILLISTON, BURLINGTON AND RETURN	$615.20	B-1392
DLEH21500562	2015-10-06	Sep 18 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$318.20	B-1392
DLEH21500564	2015-10-06	Sep 17 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, RANDOLPH , BURLINGTON AND RETURN	$448.20	B-1392
DLEH21500565	2015-10-13	Aug 6 → 13	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$46.92	B-1392
〃	〃	〃	〃	SENATOR'S PER DIEM	$69.74	B-1392
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, SOUTH BURLINGTON, MONTPELIER, STOWE, RUTLAND, GRAND ISLE, WAITSFIELD, BURLINGTON AND RETURN	$981.72	B-1392
DLEH21500566	2015-10-06	Sep 18 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, WILLISTON, RANDOLPH CENTER, WILLISTON, BURLINGTON AND RETURN	$653.31	B-1392
DLEH21500567	2015-10-13	Aug 15 → Sep 6	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$182.55	B-1392
〃	〃	〃	〃	SENATOR'S PER DIEM	$109.52	B-1392

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, MONTPELIER, BURLINGTON, SOUTH BURLINGTON, BARNARD, BURLINGTON, MONTPELIER, JAY, MIDDLEBURY, MONTPELIER, WILMINGTON, MONTPELIER, SAINT JOHNSBURY, LYNDONVILLE, MONTPELIER, BURLINGTON, WILLISTON, BURLINGTON AND RETURN	$1,316.23	B-1392
DLEH21500568	2015-10-07	Jun 18, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WAITSFIELD AND RETURN	$44.35	B-1392
DLEH21500569	2015-10-07	Jun 19, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLESEX AND RETURN	$37.86	B-1392
DLEH21500570	2015-10-08	Jul 2, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$101.92	B-1393
DLEH21500571	2015-10-08	Jul 13, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$101.36	B-1393
DLEH21500572	2015-10-07	Jul 23, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH CENTER AND RETURN	$67.98	B-1393
DLEH21500573	2015-10-08	Aug 6, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$107.52	B-1393
DLEH21500574	2015-10-07	Aug 8, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO JERICHO AND RETURN	$21.28	B-1393
DLEH21500575	2015-10-08	Aug 11, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLESEX, RUTLAND, MIDDLESEX AND RETURN	$120.74	B-1393
DLEH21500576	2015-10-07	Aug 14, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$43.12	B-1393
DLEH21500577	2015-10-07	Aug 20, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ESSEX AND RETURN	$8.90	B-1393
DLEH21500578	2015-10-08	Aug 31, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLESEX, BENNINGTON, WILMINGTON, BRATTLEBORO, MIDDLESEX AND RETURN	$182.39	B-1393
DLEH21500579	2015-10-07	Sep 2, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLESEX, STOWE, WILLISTON, BURLINGTON, MIDDLESEX AND RETURN	$95.76	B-1393
DLEH21500581	2015-10-13	Sep 16, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.40	B-1393
DLEH21500582	2015-10-13	Sep 19, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH AND RETURN	$29.74	B-1393
DLEH21500583	2015-10-13	Sep 14, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO GRAND ISLE, SHELBURNE TO BURLINGTON	$58.24	B-1393
DLEH21500584	2015-10-13	Sep 9, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH AND RETURN	$29.74	B-1393
DLEH21500585	2015-10-16	Sep 8, 2015	IndividualName withheld	STAFF PER DIEM	$9.44	B-1393
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$21.67	B-1393
DLEH21500586	2015-10-15	Sep 4, 2015	IndividualName withheld	STAFF PER DIEM	$15.26	B-1393
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO SAINT JOHNSBURY, LYNDONVILLE AND RETURN	$49.50	B-1393
DLEH21500587	2015-10-15	Sep 3, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO HARDWICK, CRAFTSBURY AND RETURN	$40.88	B-1393
DLEH21500588	2015-10-15	Sep 2, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RICHMOND TO BURLINGTON	$23.69	B-1393
DLEH21500589	2015-10-15	Aug 31, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BRATTLEBORO AND RETURN	$130.48	B-1393
DLEH21500590	2015-10-15	Aug 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.40	B-1393
DLEH21500591	2015-10-15	Aug 18, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WILLISTON, LYNDONVILLE, SAINT JOHNSBURY TO MONTPELIER	$73.36	B-1393
DLEH21500592	2015-10-15	Aug 12, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WILLISTON, RANDOLPH TO MONTPELIER	$51.13	B-1393
DLEH21500593	2015-10-15	Aug 6, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO STOWE AND RETURN	$26.43	B-1393
DLEH21500594	2015-10-15	Aug 5, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO WATERBURY AND RETURN	$14.50	B-1393
DLEH21500595	2015-10-15	Aug 4, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO STOWE AND RETURN	$26.43	B-1393
DLEH21500596	2015-10-15	Jul 25, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON, WATERBURY AND RETURN	$44.24	B-1393
DLEH21500597	2015-10-15	Jul 15, 2015	IndividualName withheld	STAFF PER DIEM	$8.00	B-1393
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BRATTLEBORO, SPRINGFIELD AND RETURN	$135.52	B-1393
DLEH21500598	2015-10-15	Jul 9, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO JOHNSON AND RETURN	$39.14	B-1393
DLEH21500599	2015-10-15	Jul 1, 2015	IndividualName withheld	STAFF PER DIEM	$8.00	B-1394
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO PROCTOR, WEST RUTLAND AND RETURN	$85.68	B-1394
DLEH21500600	2015-10-16	Jun 30, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON, SHELBURNE TO BURLINGTON	$31.25	B-1394
DLEH21600006	2015-10-19	May 29, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$69.44	B-1394
DLEH21600007	2015-10-19	Jun 4, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO CHELSEA, TUNBRIDGE, BETHEL AND RETURN	$86.80	B-1394
DLEH21600008	2015-10-19	Jun 6, 2015	IndividualName withheld	STAFF TRANSPORTATION COLCHESTER TO ENOSBURG FALLS AND RETURN	$44.80	B-1394
DLEH21600009	2015-10-21	Jun 12, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WATERBURY AND RETURN	$30.24	B-1394
DLEH21600010	2015-10-19	Jun 16, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SAINT ALBANS AND RETURN	$33.60	B-1394
DLEH21600011	2015-10-19	Jul 8, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SHELBURNE AND RETURN	$10.08	B-1394
DLEH21600012	2015-10-19	Jul 9, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$47.60	B-1394
DLEH21600013	2015-10-19	Jun 30, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO GRAND ISLE AND RETURN	$28.67	B-1394
DLEH21600014	2015-10-19	Jul 20, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO PLATTSBURGH NY AND RETURN	$63.28	B-1394
DLEH21600015	2015-10-19	Jul 21, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$45.92	B-1394
DLEH21600016	2015-10-19	Jul 22, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$44.52	B-1394
DLEH21600017	2015-10-19	Jul 23, 2015	IndividualName withheld	STAFF PER DIEM	$25.00	B-1394
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO ALBURGH AND RETURN	$58.80	B-1394
DLEH21600018	2015-10-20	Aug 4, 2015	IndividualName withheld	STAFF PER DIEM	$9.98	B-1394
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO PITTSFORD, ROCHESTER, BETHEL, WOODSTOCK AND RETURN	$113.68	B-1394
DLEH21600019	2015-10-19	Aug 6, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SHELBURNE AND RETURN	$11.20	B-1394
DLEH21600020	2015-10-19	Aug 7, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$47.60	B-1394
DLEH21600021	2015-10-20	Aug 7, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO NORTH HERO AND RETURN	$39.20	B-1394
DLEH21600022	2015-10-19	Aug 11, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$76.16	B-1394
DLEH21600023	2015-10-19	Aug 20, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$45.92	B-1394
DLEH21600024	2015-10-19	Aug 21, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO NEWPORT AND RETURN	$95.20	B-1394
DLEH21600025	2015-10-19	Aug 25, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO PLATTSBURGH NY AND RETURN	$55.28	B-1394
DLEH21600026	2015-10-19	Aug 28, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$47.04	B-1394
DLEH21600027	2015-10-19	Sep 8, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$45.92	B-1394
DLEH21600033	2015-10-22	May 5 → 10	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN	$419.82	B-1394
DLEH21600034	2015-10-21	Aug 26, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SAINT ALBANS AND RETURN	$35.28	B-1394
DLEH21600035	2015-10-27	Jun 29, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1394
DLEH21600036	2015-10-27	Jun 30, 2015	IndividualName withheld	STAFF PER DIEM	$11.45	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600037	2015-10-27	Jul 8, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH AND RETURN	$32.48	B-1395
DLEH21600038	2015-10-27	Jul 9, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600039	2015-10-27	Jul 15, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600040	2015-10-27	Jul 16, 2015	IndividualName withheld	STAFF PER DIEM	$16.60	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600041	2015-10-27	Jul 21, 2015	IndividualName withheld	STAFF PER DIEM	$11.60	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600042	2015-10-27	Jul 23, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600043	2015-10-27	Jul 28, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600044	2015-10-27	Aug 6, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600045	2015-10-27	Aug 7, 2015	IndividualName withheld	STAFF PER DIEM	$25.00	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600046	2015-10-27	Aug 11, 2015	IndividualName withheld	STAFF PER DIEM	$14.85	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600047	2015-10-27	Aug 17, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH CENTER AND RETURN	$29.12	B-1395
DLEH21600048	2015-10-27	Aug 19, 2015	IndividualName withheld	STAFF PER DIEM	$12.70	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600049	2015-10-27	Aug 20, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600050	2015-10-27	Aug 21, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600051	2015-10-27	Aug 24, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BARRE AND RETURN	$10.08	B-1395
DLEH21600052	2015-10-27	Aug 26, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600053	2015-10-27	Aug 27, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BARRE AND RETURN	$10.08	B-1395
DLEH21600054	2015-10-27	Aug 31, 2015	IndividualName withheld	STAFF PER DIEM	$11.45	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BENNINGTON AND RETURN	$137.76	B-1395
DLEH21600055	2015-10-27	Sep 1, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600056	2015-10-27	Sep 3, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600057	2015-10-27	Sep 9, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600058	2015-10-27	Sep 10, 2015	IndividualName withheld	STAFF PER DIEM	$14.40	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BRATTLEBORO AND RETURN	$132.16	B-1395
DLEH21600059	2015-10-27	Sep 12, 2015	IndividualName withheld	STAFF PER DIEM	$21.40	B-1395
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600060	2015-10-27	Sep 15, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1395
DLEH21600061	2015-10-27	Sep 17, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO NORTHFIELD AND RETURN	$13.44	B-1396
DLEH21600062	2015-10-27	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH CENTER AND RETURN	$29.12	B-1396
DLEH21600063	2015-10-27	May 6, 2015	IndividualName withheld	STAFF PER DIEM	$11.65	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BRANDON, BURLINGTON AND RETURN	$81.20	B-1396
DLEH21600064	2015-10-26	Aug 11, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$75.04	B-1396
DLEH21600065	2015-10-27	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM	$24.03	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO BOSTON MA TO MONTPELIER	$265.00	B-1396
DLEH21600066	2015-10-26	Sep 28, 2015	IndividualName withheld	STAFF PER DIEM	$12.45	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO RUTLAND TO RICHMOND	$73.92	B-1396
DLEH21600067	2015-10-26	Sep 17, 2015	IndividualName withheld	STAFF PER DIEM	$4.63	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO SOUTH ROYALTON TO BURLINGTON	$75.60	B-1396
DLEH21600068	2015-10-30	Sep 9, 2015	IndividualName withheld	STAFF PER DIEM	$7.68	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO BEDFORD MA, LEBANON NH AND RETURN	$222.32	B-1396
DLEH21600069	2015-10-26	Sep 4, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH CENTER AND RETURN	$67.76	B-1396
DLEH21600070	2015-10-26	Aug 26, 2015	IndividualName withheld	STAFF TRANSPORTATION RICHMOND TO WHITE RIVER JUNCTION TO BURLINGTON	$96.32	B-1396
DLEH21600071	2015-10-26	Aug 21, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO COLCHESTER AND RETURN	$5.60	B-1396
DLEH21600072	2015-10-26	Jul 31, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO COLCHESTER AND RETURN	$5.60	B-1396
DLEH21600073	2015-10-26	Jul 29, 2015	IndividualName withheld	STAFF PER DIEM	$6.15	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION RICHMOND TO WHITE RIVER JUNCTION AND RETURN	$90.72	B-1396
DLEH21600079	2015-11-09	Sep 23, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$44.35	B-1396
DLEH21600081	2015-11-09	Jun 16, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SAINT ALBANS AND RETURN	$33.60	B-1396
DLEH21600082	2015-11-09	Jun 17, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO HIGHGATE SPRINGS AND RETURN	$56.00	B-1396
DLEH21600084	2015-11-06	Sep 18 → 19	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$19.75	B-1396
〃	〃	〃	〃	SENATOR'S PER DIEM	$40.50	B-1396
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, RANDOLPH, BURLINGTON AND RETURN	$555.64	B-1396
DLEH21600089	2015-11-13	Sep 22, 2015	IndividualName withheld	STAFF PER DIEM	$14.03	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO WOODSTOCK, BARNARD, BRIDGEWATER AND RETURN	$76.16	B-1396
DLEH21600090	2015-11-13	Sep 24, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO MORRISVILLE, WATERBURY TO BURLINGTON	$40.88	B-1396
DLEH21600091	2015-11-13	Sep 25, 2015	IndividualName withheld	STAFF PER DIEM	$8.00	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO FAIRLEE, BARRE TO BURLINGTON	$67.20	B-1396
DLEH21600117	2015-12-07	Sep 19, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH CENTER AND RETURN	$29.12	B-1396
DLEH21600118	2015-12-07	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1396
DLEH21600147	2015-12-15	Sep 8, 2015	IndividualName withheld	STAFF PER DIEM IN AND AROUND BURLINGTON	$11.32	B-1396
DLEH21600148	2015-12-23	Sep 17, 2015	IndividualName withheld	STAFF PER DIEM	$11.50	B-1396
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO LOWER WATERFORD, CONCORD, NORTH CONCORD, BARTON, SUTTON, LYNDONVILLE AND RETURN	$90.16	B-1396
DLEH21600149	2015-12-15	Sep 22, 2015	IndividualName withheld	STAFF PER DIEM	$12.00	B-1397
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON, EDEN, BELVIDERE CENTER, CRAFTSBURY COMMON AND RETURN	$80.64	B-1397
DLEH21600165	2015-12-23	Sep 17, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MANCHESTER AND RETURN	$114.80	B-1397
DLEH21600166	2015-12-29	Sep 11, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO JAY AND RETURN	$75.04	B-1397
DLEH21600167	2015-12-29	Sep 12, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SOUTH BURLINGTON AND RETURN	$48.55	B-1397
DLEH21600168	2015-12-29	Sep 19, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$68.32	B-1397
DLEH21600170	2015-12-23	Sep 1 → 2	IndividualName withheld	STAFF PER DIEM	$20.00	B-1397
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO ISLAND POND, STOWE AND RETURN	$118.72	B-1397
DLEH21600171	2015-12-29	Sep 10, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLEBURY, SAINT ALBANS AND RETURN	$72.80	B-1397
DLEH21600172	2015-12-29	Sep 15, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$76.16	B-1397
DLEH21600173	2015-12-23	Sep 17, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER, WEST RUTLAND AND RETURN	$104.16	B-1397
DLEH21600174	2015-12-29	Sep 19, 2015	IndividualName withheld	STAFF TRANSPORTATION COLCHESTER TO RANDOLPH AND RETURN	$70.56	B-1397
DLEH21600175	2015-12-28	Sep 22 → 23	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO STOWE, CRAFTSBURY COMMON, GLOVER, STOWE AND RETURN	$86.80	B-1397
DLEH21600176	2015-12-29	Sep 30, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$69.44	B-1397
DLEH21600217	2016-01-29	Sep 30, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION TO RICHMOND	$96.32	B-1397
DLEH21600218	2016-01-29	Sep 29, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.57	B-1397
DLEH21600032	2015-10-22	Oct 1 → 4	IndividualName withheld	STAFF INCIDENTALS	$12.00	B-1399
〃	〃	〃	〃	STAFF PER DIEM	$157.80	B-1399
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, SOUTH BURLINGTON, BURLINGTON AND RETURN	$578.70	B-1399
DLEH21600080	2015-11-10	Oct 20, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$101.47	B-1399
DLEH21600085	2015-11-10	Oct 9 → 11	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$29.75	B-1399
〃	〃	〃	〃	SENATOR'S PER DIEM	$93.21	B-1399
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, MONTPELIER, SAINT ALBANS, BURLINGTON AND RETURN	$654.56	B-1399
DLEH21600086	2015-11-12	Oct 11 → 14	IndividualName withheld	STAFF PER DIEM	$534.38	B-1399
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$745.29	B-1399
DLEH21600092	2015-11-13	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH TO BURLINGTON	$50.01	B-1399
DLEH21600093	2015-11-18	Oct 6, 2015	IndividualName withheld	STAFF PER DIEM	$25.00	B-1399
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$21.73	B-1399
DLEH21600094	2015-11-13	Oct 7, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.46	B-1399
DLEH21600095	2015-11-13	Oct 8, 2015	IndividualName withheld	STAFF PER DIEM	$8.00	B-1399
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO WHITE RIVER JUNCTION, HARTFORD AND RETURN	$61.60	B-1399
DLEH21600096	2015-11-13	Oct 9, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO STOWE TO BURLINGTON	$32.48	B-1399
DLEH21600097	2015-11-13	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO RANDOLPH AND RETURN	$30.02	B-1399
DLEH21600098	2015-11-13	Oct 16, 2015	IndividualName withheld	STAFF PER DIEM	$9.98	B-1399
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO SOUTH BURLINGTON AND RETURN	$44.35	B-1399
DLEH21600099	2015-11-18	Oct 20, 2015	IndividualName withheld	STAFF PER DIEM	$25.00	B-1399
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO FAIRLEE TO BURLINGTON	$45.25	B-1399
DLEH21600100	2015-11-13	Oct 23, 2015	IndividualName withheld	STAFF PER DIEM	$13.69	B-1399
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.57	B-1399
DLEH21600113	2015-12-01	Oct 31, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLESEX AND RETURN	$38.86	B-1399
DLEH21600114	2015-12-01	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLEBURY AND RETURN	$39.87	B-1399
DLEH21600115	2015-11-30	Oct 30 → Nov 2	LEAHY,PATRICK J	SENATOR'S INCIDENTALS	$38.00	B-1400
〃	〃	〃	〃	SENATOR'S PER DIEM	$140.90	B-1400
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BURLINGTON, WHITE RIVER JUNCTION, BARRE, MIDDLESEX, RUTLAND, BURLINGTON AND RETURN	$1,018.60	B-1400
DLEH21600116	2015-12-02	Oct 1 → 5	IndividualName withheld	STAFF PER DIEM	$140.80	B-1400
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$554.20	B-1400
DLEH21600119	2015-12-07	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1400
DLEH21600120	2015-12-07	Oct 5, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1400
DLEH21600121	2015-12-07	Oct 9, 2015	IndividualName withheld	STAFF PER DIEM	$14.60	B-1400
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1400
DLEH21600122	2015-12-07	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO MILTON AND RETURN	$58.24	B-1400
DLEH21600123	2015-12-07	Oct 14, 2015	IndividualName withheld	STAFF PER DIEM	$13.18	B-1400
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO SOUTH BURLINGTON AND RETURN	$47.04	B-1400
DLEH21600124	2015-12-07	Oct 15, 2015	IndividualName withheld	STAFF PER DIEM	$12.10	B-1400
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BRANDON, VERGENNES AND RETURN	$81.76	B-1400
DLEH21600125	2015-12-07	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1400
DLEH21600126	2015-12-07	Oct 21, 2015	IndividualName withheld	STAFF PER DIEM	$11.50	B-1400
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO SAINT JOHNSBURY, NEWPORT AND RETURN	$80.64	B-1400
DLEH21600127	2015-12-07	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1400
DLEH21600128	2015-12-07	Oct 27, 2015	IndividualName withheld	STAFF PER DIEM	$14.40	B-1400
〃	〃	〃	〃	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1400
DLEH21600129	2015-12-07	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1400
DLEH21600130	2015-12-07	Nov 2, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1400
DLEH21600131	2015-12-07	Nov 10, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1400
DLEH21600132	2015-12-07	Nov 12, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON AND RETURN	$43.68	B-1400
DLEH21600133	2015-12-07	Nov 13, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO SOUTH ROYALTON AND RETURN	$44.80	B-1400
DLEH21600134	2015-12-07	Nov 16, 2015	IndividualName withheld	STAFF TRANSPORTATION MONTPELIER TO BURLINGTON, ESSEX JUNCTION AND RETURN	$51.52	B-1400

Showing 210 of 310 rows →

Travel total, all 310 rows$29,849.61

Other contractual services, line by line26 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160000756	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$77.15	B-1397
CV160000836	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.50	B-1397
DLEH21500560	2015-10-05	Aug 20, 2015	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$23.07	B-1397
DLEH21600029	2015-10-21	Jul 20, 2015	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$23.21	B-1397
DLEH21600076	2015-10-29	Sep 21, 2015	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$23.00	B-1397
DLEH21600148	2015-12-23	Sep 17, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$35.00	B-1397
CV160001182	2015-11-23	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$68.85	B-1403
CV160001233	2015-11-23	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$68.15	B-1403
CV160001797	2015-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.00	B-1403
CV160002243	2015-12-22	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$348.65	B-1403

Show the other 16 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160002527	2016-01-21	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$296.95	B-1403
CV160002606	2016-01-22	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$74.00	B-1403
CV160003439	2016-02-24	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-1403
CV160003511	2016-02-24	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$129.55	B-1403
CV160004151	2016-03-24	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-1403
CV160004249	2016-03-25	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$264.00	B-1403
DLEH21600093	2015-11-18	Oct 6, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1403
DLEH21600099	2015-11-18	Oct 20, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$75.00	B-1403
DLEH21600109	2015-11-30	Oct 21, 2015	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$22.53	B-1403
DLEH21600146	2015-12-15	Oct 28 → Nov 27	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1404
DLEH21600158	2015-12-17	Oct 28, 2015	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$29.95	B-1404
DLEH21600184	2015-12-23	Nov 5 → 6	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$67.50	B-1404
DLEH21600221	2016-01-29	Nov 20, 2015	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$23.16	B-1404
DLEH21600225	2016-01-28	Dec 18, 2015	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$23.19	B-1404
DLEH21600228	2016-02-12	Jan 22, 2016	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$22.52	B-1404
DLEH21600262	2016-03-22	Feb 19, 2016	LEAHY,PATRICK J	FEES AND OTHER CHARGES	$25.17	B-1404

Other contractual services total, all 26 rows$1,850.10