Senator · WA · Democrat · bioguide M001111

Patty Murray

Senators Official Personnel and Office Expense Account · In office since Jan 1993

Spent this period$1,414,319.63$1,414,319.63 from FY2011 funds.

FY2011 allowance used92.4%$2,965,796.95 of $3,209,485.17 available.

Staff on payroll57Entries in the FY2011 abstract, $1,222,309.85.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,231,698.95
2	Travel and Transportation of Persons	Itemized	$101,844.31
3	Rent, Communications and Utilities	Total only	$39,674.43
4	Supplies and Materials	Total only	$38,014.57
5	Other Contractual Services	Itemized	$3,021.44
6	Acquisition of Assets	Itemized	$65.93
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,414,319.63

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

Staff, by title57 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Aide	8	$114,826.02
Senior Policy Advisor	3	$94,499.88
Deputy State Director	2	$84,000.00
Deputy Chief of Staff	1	$77,499.96
Legislative Assistant	3	$74,333.20
Senior Advisor	1	$64,999.92
Constituent Services Representative	6	$63,826.95
State Director	1	$54,999.96
Communications Director	1	$46,124.97
Senior Advisor On Economic Policy	1	$43,999.92
Legislative Counsel	1	$41,499.96
Scheduler	1	$34,999.96
Southwest Washington Regional Director	1	$32,549.96
24 other titles	27	$394,149.19
Payroll abstract total	57	$1,222,309.85

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

Travel, line by line559 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMUY21100439	2011-04-07	Feb 21 → 22	IndividualName withheld	STAFF PER DIEM	$34.00	B-1540
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO VANCOUVER, WALLA WALLA AND RETURN	$412.00	B-1540
DMUY21100468	2011-04-01	Mar 22 → 28	IndividualName withheld	STAFF PER DIEM	$681.04	B-1540
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, BAINBRIDGE ISLAND, PORT ANGELES, SEQUIM, NEAH BAY, OCEAN SHORES, ABERDEEN, SHELTON, ANACORTES, SEATTLE AND RETURN	$757.67	B-1540
DMUY21100469	2011-04-01	Mar 19 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$841.73	B-1540
DMUY21100470	2011-04-06	Mar 16 → 31	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$484.50	B-1540
DMUY21100471	2011-04-05	Mar 16 → 31	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$72.93	B-1540
DMUY21100472	2011-04-05	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$9.55	B-1540
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN	$43.35	B-1540
DMUY21100473	2011-04-05	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN	$40.80	B-1540

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMUY21100474	2011-04-05	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$62.73	B-1540
DMUY21100475	2011-04-05	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BLAINE AND RETURN	$85.68	B-1540
DMUY21100476	2011-04-05	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$62.73	B-1540
DMUY21100477	2011-04-05	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO OLYMPIA AND RETURN	$94.30	B-1540
DMUY21100478	2011-04-06	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO FERNDALE AND RETURN	$106.08	B-1540
DMUY21100479	2011-04-05	Mar 16 → 31	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.03	B-1541
DMUY21100480	2011-04-05	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN	$59.16	B-1541
DMUY21100481	2011-04-06	Mar 31, 2011	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE	$253.78	B-1541
DMUY21100482	2011-04-05	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.61	B-1541
DMUY21100483	2011-04-06	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO RAYMOND AND RETURN	$130.56	B-1541
DMUY21100484	2011-04-05	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD, DUPONT AND RETURN	$28.05	B-1541
DMUY21100485	2011-04-05	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN	$18.36	B-1541
DMUY21100486	2011-04-05	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN	$15.81	B-1541
DMUY21100487	2011-04-05	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN	$15.30	B-1541
DMUY21100488	2011-04-05	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO EVERETT AND RETURN	$58.65	B-1541
DMUY21100489	2011-04-05	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN	$32.13	B-1541
DMUY21100490	2011-04-05	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO OLYMPIA, ROCHESTER AND RETURN	$54.57	B-1541
DMUY21100491	2011-04-05	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO OLYMPIA, CHEHALIS AND RETURN	$59.67	B-1541
DMUY21100492	2011-04-05	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$19.58	B-1541
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN	$62.22	B-1541
DMUY21100493	2011-04-05	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.55	B-1541
DMUY21100494	2011-04-08	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1541
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO PORTLAND OR, VANCOUVER AND RETURN	$211.40	B-1541
DMUY21100495	2011-04-08	Mar 19 → 24	IndividualName withheld	STAFF PER DIEM	$182.22	B-1541
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO RENTON, SEATTLE, MERCER ISLAND, ORTING AND RETURN	$1,306.21	B-1541
DMUY21100496	2011-04-08	Apr 4, 2011	MURRAY,PATTY	SENATOR'S TRANSPORTATION SEATTLE TO WASHINGTON DC	$656.00	B-1541
DMUY21100503	2011-04-11	Mar 10 → 11	IndividualName withheld	STAFF PER DIEM	$190.75	B-1541
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO ELLENSBERG, YAKIMA, KENNEWICK AND RETURN	$245.82	B-1541
DMUY21100504	2011-04-12	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$54.17	B-1541
DMUY21100505	2011-04-12	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO ELMA AND RETURN	$60.18	B-1541
DMUY21100506	2011-04-12	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN	$44.29	B-1541
DMUY21100507	2011-04-13	Mar 14, 2011	IndividualName withheld	STAFF PER DIEM	$4.64	B-1541
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO PORT ANGELES, SEQUIM, QUILCENE, BREMERTON, SEATTLE AND RETURN	$133.53	B-1541
DMUY21100508	2011-04-13	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO PORT ANGELES AND RETURN	$113.14	B-1541
DMUY21100509	2011-04-12	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO BREMERTON, BANGOR AND RETURN	$54.49	B-1541
DMUY21100510	2011-04-12	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.43	B-1541
DMUY21100511	2011-04-13	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM	$16.04	B-1541
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO ELLENSBURG AND RETURN	$113.73	B-1541
DMUY21100512	2011-04-13	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO PORT ANGELES AND RETURN	$113.14	B-1541
DMUY21100515	2011-04-18	Apr 4 → 7	IndividualName withheld	STAFF PER DIEM	$823.19	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$573.40	B-1542
DMUY21100517	2011-04-15	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO SPRAGUE AND RETURN	$37.23	B-1542
DMUY21100518	2011-04-15	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN	$76.50	B-1542
DMUY21100519	2011-04-15	Mar 17, 2011	IndividualName withheld	STAFF PER DIEM	$15.13	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO USK, NEWPORT AND RETURN	$56.10	B-1542
DMUY21100520	2011-04-18	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$127.50	B-1542
DMUY21100524	2011-04-18	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.56	B-1542
DMUY21100525	2011-04-18	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO OLYMPIA, TACOMA AND RETURN	$69.81	B-1542
DMUY21100526	2011-04-18	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$90.50	B-1542
DMUY21100527	2011-04-19	Feb 6 → 10	IndividualName withheld	STAFF PER DIEM	$93.38	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$544.40	B-1542
DMUY21100528	2011-04-18	Feb 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN	$62.50	B-1542
DMUY21100529	2011-04-18	Feb 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN	$66.00	B-1542
DMUY21100530	2011-04-19	Feb 22 → 23	IndividualName withheld	STAFF PER DIEM	$159.21	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$210.90	B-1542
DMUY21100534	2011-04-20	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO IONE AND RETURN	$86.70	B-1542
DMUY21100535	2011-04-21	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$18.62	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN	$295.58	B-1542
DMUY21100536	2011-04-20	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$20.91	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO SEATTLE AND RETURN	$65.00	B-1542
DMUY21100537	2011-04-21	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN	$168.30	B-1542
DMUY21100538	2011-04-20	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1542
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN	$66.30	B-1542
DMUY21100539	2011-04-20	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO TOPPENISH AND RETURN	$20.40	B-1542
DMUY21100540	2011-04-20	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN	$27.54	B-1542
DMUY21100541	2011-04-21	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO ELLENSBURG, WENATCHEE AND RETURN	$111.69	B-1542
DMUY21100542	2011-04-20	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO PASCO AND RETURN	$84.66	B-1542
DMUY21100543	2011-04-21	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO MOSES LAKE AND RETURN	$110.16	B-1542
DMUY21100544	2011-04-21	Apr 1 → 15	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$433.50	B-1542
DMUY21100545	2011-04-20	Apr 1 → 15	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.56	B-1542
DMUY21100547	2011-04-27	Mar 2 → Apr 20	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$245.82	B-1542
DMUY21100548	2011-04-26	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$66.81	B-1542
DMUY21100549	2011-04-26	Apr 1 → 15	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND SEATTLE	$15.81	B-1542
DMUY21100555	2011-05-12	Apr 15 → 22	IndividualName withheld	STAFF PER DIEM	$750.79	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, ANACORTES, NORTH BEND, ELLENSBURG, RICHLAND, PUYALLUP, TACOMA, BAINBRIDGE ISLAND, PORT ANGELES AND RETURN	$780.07	B-1543
DMUY21100556	2011-04-28	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BOTHELL AND RETURN	$26.30	B-1543
DMUY21100559	2011-04-29	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN	$83.13	B-1543
DMUY21100560	2011-05-04	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION YAKIMA TO SEATTLE AND RETURN	$155.88	B-1543
DMUY21100561	2011-05-05	Apr 15 → 22	IndividualName withheld	STAFF PER DIEM	$855.73	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PUYALLUP, PORT ORCHARD, ANACORTES, TACOMA AND RETURN	$870.72	B-1543
DMUY21100562	2011-05-04	Apr 18 → 19	IndividualName withheld	STAFF PER DIEM	$132.28	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN	$183.60	B-1543
DMUY21100563	2011-05-10	Apr 25 → 26	IndividualName withheld	STAFF PER DIEM	$211.03	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN	$325.08	B-1543
DMUY21100564	2011-05-04	Apr 15 → 30	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$428.40	B-1543
DMUY21100565	2011-05-04	Apr 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BLAINE AND RETURN	$112.20	B-1543
DMUY21100566	2011-05-04	Apr 25 → 26	IndividualName withheld	STAFF PER DIEM	$10.40	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN	$305.58	B-1543
DMUY21100567	2011-05-13	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$32.00	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN	$41.82	B-1543
DMUY21100568	2011-05-04	Apr 16 → 30	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.02	B-1543
DMUY21100569	2011-05-04	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO KELSO, LONGVIEW AND RETURN	$42.84	B-1543
DMUY21100570	2011-05-05	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$12.20	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO SEATTLE, CHEHALIS, KENT AND RETURN	$180.38	B-1543
DMUY21100571	2011-05-11	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.59	B-1543
DMUY21100572	2011-05-04	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN	$7.14	B-1543
DMUY21100573	2011-05-04	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SPANAWAY AND RETURN	$15.30	B-1543
DMUY21100574	2011-05-05	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: DUPONT; FIFE	$22.95	B-1543
DMUY21100575	2011-05-04	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$32.13	B-1543
DMUY21100576	2011-05-04	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN	$37.74	B-1543
DMUY21100577	2011-05-04	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.80	B-1543
DMUY21100578	2011-05-05	Apr 14 → May 2	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$1,128.70	B-1543
DMUY21100579	2011-05-09	Apr 24 → 29	IndividualName withheld	STAFF PER DIEM	$45.48	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, TACOMA, EDMONDS, BREMERTON AND RETURN	$751.67	B-1543
DMUY21100580	2011-05-06	Apr 25 → 26	IndividualName withheld	STAFF PER DIEM	$182.28	B-1543
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO SEATTLE AND RETURN	$167.28	B-1543
DMUY21100581	2011-05-06	Apr 30, 2011	IndividualName withheld	STAFF PER DIEM	$7.42	B-1544
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO LONG BEACH AND RETURN	$109.14	B-1544
DMUY21100582	2011-05-06	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO TACOMA AND RETURN	$135.66	B-1544
DMUY21100584	2011-05-13	May 4 → 9	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$1,352.00	B-1544
DMUY21100585	2011-05-12	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO ANACORTES AND RETURN	$51.51	B-1544
DMUY21100586	2011-05-12	Apr 16 → 30	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.21	B-1544
DMUY21100594	2011-05-16	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO KENNEWICK AND RETURN	$80.58	B-1544
DMUY21100595	2011-05-16	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN	$38.68	B-1544
DMUY21100596	2011-05-17	Apr 12, 2011	IndividualName withheld	STAFF PER DIEM	$9.09	B-1544
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO ABERDEEN AND RETURN	$80.58	B-1544
DMUY21100597	2011-05-17	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$1.08	B-1544
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO LAKEWOOD, PORT ORCHARD, BREMERTON, SILVERDALE AND RETURN	$53.47	B-1544
DMUY21100598	2011-05-16	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO BANGOR AND RETURN	$53.47	B-1544
DMUY21100599	2011-05-16	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$46.53	B-1544
DMUY21100600	2011-05-17	Apr 19 → 20	IndividualName withheld	STAFF PER DIEM	$111.25	B-1544
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO PORT ANGELES, POULSBO, PORT TOWNSEND, CHIMACUM AND RETURN	$147.39	B-1544
DMUY21100601	2011-05-17	Apr 21 → 22	IndividualName withheld	STAFF PER DIEM	$11.48	B-1544
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO SEATTLE, WOODINVILLE, EDMONDS, KINGSTON, POULSBO, BREMERTON, BAINBRIDGE ISLAND, BREMERTON, SEATTLE AND RETURN	$131.30	B-1544
DMUY21100602	2011-05-16	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$44.17	B-1544
DMUY21100603	2011-05-17	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$35.73	B-1544
DMUY21100604	2011-05-16	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN	$38.68	B-1544
DMUY21100605	2011-05-16	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO KEYPORT, BANGOR, BREMERTON AND RETURN	$59.59	B-1544
DMUY21100606	2011-05-17	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO PORT ORCHARD AND RETURN	$33.58	B-1544
DMUY21100607	2011-05-16	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$42.17	B-1544
DMUY21100608	2011-05-17	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO FERNDALE AND RETURN	$134.13	B-1544
DMUY21100610	2011-05-19	May 12 → 16	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$929.78	B-1544
DMUY21100611	2011-05-18	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO DES MOINES AND RETURN	$29.58	B-1544
DMUY21100612	2011-05-18	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO FEDERAL WAY, DES MOINES AND RETURN	$38.76	B-1544
DMUY21100613	2011-05-18	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO ANACORTES AND RETURN	$79.56	B-1544
DMUY21100614	2011-05-18	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN	$78.03	B-1544
DMUY21100615	2011-05-18	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BELLINGHAM AND RETURN	$94.86	B-1544
DMUY21100616	2011-05-19	Mar 1 → May 13	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$109.65	B-1544
DMUY21100617	2011-05-18	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO GRANDVIEW, KENNEWICK AND RETURN	$85.68	B-1544
DMUY21100618	2011-05-18	May 1 → 16	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.25	B-1545
DMUY21100620	2011-05-18	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.00	B-1545
DMUY21100623	2011-05-20	May 10, 2011	IndividualName withheld	STAFF PER DIEM	$10.76	B-1545
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN	$40.80	B-1545
DMUY21100624	2011-05-19	May 1 → 15	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.71	B-1545
DMUY21100627	2011-05-26	May 19 → 23	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$929.78	B-1545
DMUY21100628	2011-05-26	Apr 23 → May 2	IndividualName withheld	STAFF PER DIEM	$736.09	B-1545
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, SEATTLE AND RETURN	$1,040.09	B-1545
DMUY21100629	2011-05-25	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COEUR D ALENE ID AND RETURN	$36.72	B-1545
DMUY21100630	2011-05-25	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COEUR D ALENE ID AND RETURN	$36.72	B-1545
DMUY21100632	2011-06-10	Apr 16 → 30	IndividualName withheld	STAFF INCIDENTALS	$29.90	B-1545
〃	〃	〃	〃	STAFF PER DIEM	$1,251.45	B-1545
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$773.35	B-1545
DMUY21100635	2011-06-03	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$138.06	B-1545
DMUY21100636	2011-06-03	Apr 6 → 7	IndividualName withheld	STAFF PER DIEM	$252.48	B-1545
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$267.01	B-1545
DMUY21100637	2011-06-06	May 23, 2011	IndividualName withheld	STAFF PER DIEM	$29.38	B-1545
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN	$183.60	B-1545
DMUY21100638	2011-06-03	May 2 → 27	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.50	B-1545
DMUY21100639	2011-06-06	May 21 → 31	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$306.00	B-1545
DMUY21100640	2011-06-06	May 1 → 12	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$275.40	B-1545
DMUY21100642	2011-06-06	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO LONG BEACH AND RETURN	$109.14	B-1545
DMUY21100643	2011-06-03	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EVERETT, BELLINGHAM AND RETURN	$95.88	B-1545
DMUY21100644	2011-06-06	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO AMANDA PARK AND RETURN	$156.06	B-1545
DMUY21100645	2011-06-06	May 24, 2011	IndividualName withheld	STAFF PER DIEM	$18.22	B-1545
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$202.66	B-1545
DMUY21100646	2011-06-06	May 25, 2011	IndividualName withheld	STAFF PER DIEM	$10.87	B-1545
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO OLYMPIA, ABERDEEN AND RETURN	$114.22	B-1545
DMUY21100647	2011-06-03	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.19	B-1545
DMUY21100648	2011-06-06	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$110.81	B-1545
DMUY21100649	2011-06-06	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$233.00	B-1545
DMUY21100650	2011-06-07	May 13 → 14	IndividualName withheld	STAFF PER DIEM	$171.47	B-1545
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO VANCOUVER, PORTLAND OR AND RETURN	$229.86	B-1545
DMUY21100651	2011-06-03	May 16 → 31	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.51	B-1545
DMUY21100653	2011-06-07	Apr 5, 2011	IndividualName withheld	STAFF PER DIEM SEATTLE TO ELLENSBURG AND RETURN	$10.00	B-1545
DMUY21100659	2011-06-07	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN	$77.52	B-1546
DMUY21100661	2011-06-07	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.63	B-1546
DMUY21100662	2011-06-07	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO FEDERAL WAY AND RETURN	$12.24	B-1546
DMUY21100663	2011-06-07	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN	$12.75	B-1546
DMUY21100664	2011-06-07	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN	$31.11	B-1546
DMUY21100665	2011-06-07	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN	$9.69	B-1546
DMUY21100666	2011-06-07	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO DUPONT AND RETURN	$17.34	B-1546
DMUY21100667	2011-06-07	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO ROCHESTER AND RETURN	$57.63	B-1546
DMUY21100668	2011-06-09	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: LAKEWOOD; OLYMPIA	$43.86	B-1546
DMUY21100669	2011-06-07	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD, OLYMPIA AND RETURN	$18.36	B-1546
DMUY21100670	2011-06-07	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LACEY, DUPONT AND RETURN	$29.58	B-1546
DMUY21100671	2011-06-07	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO CENTRALIA AND RETURN	$55.08	B-1546
DMUY21100672	2011-06-07	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO OLYMPIA, ORTING AND RETURN	$50.49	B-1546
DMUY21100673	2011-06-08	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO VANCOUVER AND RETURN	$137.70	B-1546
DMUY21100674	2011-06-08	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$11.18	B-1546
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO TOUTLE AND RETURN	$115.26	B-1546
DMUY21100675	2011-06-07	May 16 → 31	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.37	B-1546
DMUY21100676	2011-06-08	Apr 21 → May 31	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$214.71	B-1546
DMUY21100677	2011-06-09	May 16 → 31	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.78	B-1546
DMUY21100678	2011-06-09	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TUMWATER AND RETURN	$72.93	B-1546
DMUY21100679	2011-06-09	May 27 → Jun 6	MURRAY,PATTY	SENATOR'S PER DIEM	$11.89	B-1546
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, PORTLAND OR, VANCOUVER, SEATTLE AND RETURN	$1,606.40	B-1546
DMUY21100683	2011-06-08	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO NEWPORT AND RETURN	$47.94	B-1546
DMUY21100684	2011-06-09	Jun 1 → 3	IndividualName withheld	STAFF PER DIEM	$37.72	B-1546

Showing 210 of 559 rows →

Travel total, all 559 rows$101,844.31

Other contractual services, line by line13 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006236	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$455.30	B-1556
CV110006644	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$78.50	B-1556
CV110007822	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$613.70	B-1556
CV110007934	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.00	B-1556
CV110008508	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$541.00	B-1556
CV110008629	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$95.50	B-1556
CV110009499	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$378.50	B-1556
CV110009618	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$329.70	B-1556
CV110010713	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$147.60	B-1556
CV110010966	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.00	B-1557

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011261	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$2.00	B-1557
CV110011379	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$136.20	B-1557
DMUY21100695	2011-06-16	May 18, 2011	AMERICAN DATA GUARD	FEES AND OTHER CHARGES	$157.44	B-1557

Other contractual services total, all 13 rows$3,021.44

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

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMUY21100546	2011-04-26	Apr 16, 2011	MURRAY,PATTY	PURCHASED SOFTWARE (EXPENDABLE)	$18.60	B-1557
DMUY21100856	2011-08-15	Aug 3, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$47.33	B-1557

Acquisition of assets total, all 2 rows$65.93