Senator · WA · Democrat · bioguide M001111

Patty Murray

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

Spent this period$1,520,354.43$1,520,337.83 from FY2013 funds; $16.60 of adjustments to FY2012.

FY2013 allowance used93.0%$2,811,336.11 of $3,023,498.05 available.

Staff on payroll49Entries in the FY2013 abstract, $1,399,638.68.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,408,380.13
2	Travel and Transportation of Persons	Itemized	$73,224.40
3	Rent, Communications and Utilities	Total only	$23,446.66
4	Supplies and Materials	Total only	$13,639.24
5	Other Contractual Services	Itemized	$1,664.00
6	Acquisition of Assets	Itemized	$0.00
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,520,354.43

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

Staff, by title49 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Legislative Assistant	5	$153,305.42
Legislative Aide	6	$126,277.50
Constituent Services Representative	5	$114,437.20
Deputy State Director	2	$93,833.26
Press Secretary	2	$70,148.53
Communications Director	1	$66,499.92
Legislative Director	1	$66,499.92
State Director	1	$56,999.96
Scheduler / Executive Assistant	1	$52,249.92
Leadership Staff Director	1	$41,499.96
Staff Assistant	2	$38,500.00
South Sound Regional Director	1	$37,999.92
Senior Policy Advisor	1	$36,294.39
20 other titles	20	$445,092.78
Payroll abstract total	49	$1,399,638.68

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

Travel, line by line384 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMUY21300293	2013-04-04	Mar 5 → 15	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$109.73	B-1433
DMUY21300294	2013-04-03	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE, BELLEVUE AND RETURN	$59.20	B-1433
DMUY21300297	2013-04-05	Feb 22 → 27	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.27	B-1433
DMUY21300307	2013-04-04	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN	$48.59	B-1433
DMUY21300308	2013-04-04	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON, POULSBO, BREMERTON AND RETURN	$98.88	B-1433
DMUY21300309	2013-04-04	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON AND RETURN	$71.76	B-1433
DMUY21300310	2013-04-04	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON AND RETURN	$72.32	B-1433
DMUY21300311	2013-04-05	Mar 2 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$203.43	B-1433
DMUY21300312	2013-04-05	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON, POULSBO AND RETURN	$78.28	B-1433
DMUY21300313	2013-04-05	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$5.35	B-1433

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO INDIAN ISLAND, SEQUIM AND RETURN	$26.30	B-1433
DMUY21300314	2013-04-05	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON AND RETURN	$7.70	B-1433
DMUY21300317	2013-04-10	Mar 24 → 28	IndividualName withheld	STAFF INCIDENTALS	$82.78	B-1433
〃	〃	〃	〃	STAFF PER DIEM	$661.38	B-1433
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, TACOMA AND RETURN	$978.15	B-1433
DMUY21300323	2013-04-11	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO LONG BEACH AND RETURN	$120.91	B-1433
DMUY21300324	2013-04-11	Mar 26, 2013	IndividualName withheld	STAFF PER DIEM	$19.02	B-1433
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$221.49	B-1433
DMUY21300325	2013-04-15	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.26	B-1433
DMUY21300326	2013-04-15	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1433
DMUY21300327	2013-04-15	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.90	B-1433
DMUY21300328	2013-04-16	Mar 23 → Apr 8	MURRAY,PATTY	SENATOR'S INCIDENTALS	$29.90	B-1434
〃	〃	〃	〃	SENATOR'S PER DIEM	$29.96	B-1434
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, TACOMA, SEATTLE AND RETURN	$678.64	B-1434
DMUY21300329	2013-04-16	Mar 30 → Apr 4	IndividualName withheld	STAFF PER DIEM	$410.95	B-1434
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, MARYSVILLE, ANACORTES, LOPEZ ISLAND AND RETURN	$812.85	B-1434
DMUY21300330	2013-04-16	Apr 10, 2013	IndividualName withheld	STAFF PER DIEM	$22.02	B-1434
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN	$73.06	B-1434
DMUY21300334	2013-04-24	Dec 4 → 7	IndividualName withheld	STAFF INCIDENTALS	$95.88	B-1434
〃	〃	〃	〃	STAFF PER DIEM	$747.80	B-1434
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$582.49	B-1434
DMUY21300335	2013-04-19	Dec 12 → 19	IndividualName withheld	STAFF INCIDENTALS	$60.00	B-1434
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO TACOMA, OLYMPIA AND RETURN	$187.34	B-1434
DMUY21300336	2013-05-02	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$233.42	B-1434
DMUY21300337	2013-05-02	Feb 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.13	B-1434
DMUY21300338	2013-04-18	Feb 28 → Mar 1	IndividualName withheld	STAFF PER DIEM	$129.36	B-1434
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$324.20	B-1434
DMUY21300339	2013-04-30	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.89	B-1434
DMUY21300341	2013-04-22	Mar 30 → Apr 14	IndividualName withheld	STAFF PER DIEM	$85.64	B-1434
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, SEATAC, OLYMPIA AND RETURN	$831.51	B-1434
DMUY21300344	2013-04-26	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.16	B-1434
DMUY21300345	2013-04-26	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.06	B-1434
DMUY21300349	2013-04-30	Apr 11 → 15	MURRAY,PATTY	SENATOR'S INCIDENTALS	$14.95	B-1434
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$930.53	B-1434
DMUY21300350	2013-04-30	Apr 18 → 22	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$1,357.70	B-1434
DMUY21300352	2013-05-02	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO TOKELAND AND RETURN	$169.50	B-1434
DMUY21300353	2013-05-01	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO SUNNYSIDE, GRANGER AND RETURN	$45.77	B-1434
DMUY21300354	2013-05-02	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO MOSES LAKE AND RETURN	$114.13	B-1434
DMUY21300356	2013-05-02	Mar 5, 2013	IndividualName withheld	STAFF PER DIEM	$7.32	B-1434
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN	$129.95	B-1434
DMUY21300357	2013-05-01	Mar 12 → 19	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.44	B-1434
DMUY21300358	2013-05-03	Feb 6 → 9	IndividualName withheld	STAFF INCIDENTALS	$14.38	B-1434
〃	〃	〃	〃	STAFF PER DIEM	$141.02	B-1434
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO VANCOUVER, OLYMPIA AND RETURN	$219.66	B-1434
DMUY21300359	2013-05-02	Feb 12 → 15	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO VANCOUVER, OLYMPIA AND RETURN	$209.90	B-1434
DMUY21300361	2013-05-02	Jan 10 → 11	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EVERETT AND RETURN	$54.41	B-1434
DMUY21300362	2013-05-01	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.65	B-1434
DMUY21300366	2013-05-08	Mar 21, 2013	IndividualName withheld	STAFF PER DIEM	$5.38	B-1434
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN	$45.31	B-1434
DMUY21300367	2013-05-08	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$11.65	B-1435
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN	$46.56	B-1435
DMUY21300368	2013-05-08	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.16	B-1435
DMUY21300370	2013-05-08	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO LACEY AND RETURN	$65.54	B-1435
DMUY21300371	2013-05-13	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$135.53	B-1435
DMUY21300376	2013-05-13	May 1 → 3	IndividualName withheld	STAFF INCIDENTALS	$12.95	B-1435
〃	〃	〃	〃	STAFF PER DIEM	$135.89	B-1435
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO VANCOUVER, PORTLAND OR AND RETURN	$195.49	B-1435
DMUY21300377	2013-05-09	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TULALIP AND RETURN	$22.83	B-1435
DMUY21300378	2013-05-09	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EVERETT, MT VERNON, BELLINGHAM AND RETURN	$52.55	B-1435
DMUY21300379	2013-05-08	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO POULSBO AND RETURN	$46.08	B-1435
DMUY21300380	2013-05-13	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO GRAYS HARBOR AND RETURN	$134.47	B-1435
DMUY21300382	2013-05-09	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EVERETT AND RETURN	$37.86	B-1435
DMUY21300383	2013-05-09	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON AND RETURN	$74.02	B-1435
DMUY21300384	2013-05-09	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON AND RETURN	$50.85	B-1435
DMUY21300385	2013-05-13	Apr 18 → 19	IndividualName withheld	STAFF PER DIEM	$121.97	B-1435
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO BREMERTON, PORT TOWNSEND, SILVERDALE AND RETURN	$134.47	B-1435
DMUY21300386	2013-05-09	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON AND RETURN	$74.02	B-1435
DMUY21300387	2013-05-09	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO POULSBO, BELFAIR AND RETURN	$91.84	B-1435
DMUY21300388	2013-05-09	Apr 25, 2013	IndividualName withheld	STAFF PER DIEM	$9.78	B-1435
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SEQUIM AND RETURN	$77.56	B-1435
DMUY21300392	2013-05-09	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO BINGEN AND RETURN	$78.76	B-1435
DMUY21300393	2013-05-09	Apr 15, 2013	IndividualName withheld	STAFF PER DIEM VANCOUVER TO BINGEN, LYLE, MOSIER OR AND RETURN	$22.60	B-1435
DMUY21300394	2013-05-13	Apr 10, 2013	IndividualName withheld	STAFF PER DIEM	$16.96	B-1435
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO OLYMPIA AND RETURN	$119.78	B-1435
DMUY21300395	2013-05-09	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.31	B-1435
DMUY21300396	2013-05-14	Apr 9, 2013	IndividualName withheld	STAFF PER DIEM	$30.00	B-1435
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO CATHLAMET, LONGVIEW AND RETURN	$76.61	B-1435
DMUY21300397	2013-05-20	Mar 18 → 28	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.96	B-1435
DMUY21300398	2013-05-13	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM, SEDRO WOOLLEY, MT VERNON, OAK HARBOR AND RETURN	$74.02	B-1435
DMUY21300399	2013-05-13	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO OAK HARBOR, MT VERNON, LA CONNER AND RETURN	$80.23	B-1435
DMUY21300400	2013-05-13	Mar 19, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-1435
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO LA CONNER, NAS WHIDBEY, MT VERNON AND RETURN	$71.19	B-1435
DMUY21300401	2013-05-14	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MT VERNON, BELLINGHAM AND RETURN	$69.50	B-1435
DMUY21300402	2013-05-13	Mar 22, 2013	IndividualName withheld	STAFF PER DIEM	$11.83	B-1436
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO ARLINGTON, LUMMI RESERVATION, BELLINGHAM AND RETURN	$82.49	B-1436
DMUY21300403	2013-05-13	Mar 27, 2013	IndividualName withheld	STAFF PER DIEM	$9.78	B-1436
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO FERNDALE, BELLINGHAM AND RETURN	$78.54	B-1436
DMUY21300404	2013-05-13	Apr 2 → 28	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.28	B-1436
DMUY21300405	2013-05-13	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MT VERNON, BURLINGTON AND RETURN	$47.91	B-1436
DMUY21300406	2013-05-13	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO COUPEVILLE, BLAINE AND RETURN	$83.62	B-1436
DMUY21300407	2013-05-13	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MT VERNON, BURLINGTON, SEDRO WOOLLEY AND RETURN	$54.86	B-1436
DMUY21300408	2013-05-13	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN	$70.63	B-1436
DMUY21300409	2013-05-13	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM, MT VERNON AND RETURN	$68.37	B-1436
DMUY21300415	2013-05-20	Apr 28 → May 3	IndividualName withheld	STAFF PER DIEM	$978.11	B-1436
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$584.80	B-1436
DMUY21300416	2013-05-15	Apr 25 → May 6	MURRAY,PATTY	SENATOR'S INCIDENTALS	$15.95	B-1436
〃	〃	〃	〃	SENATOR'S PER DIEM	$7.93	B-1436
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, KITSAP, YAKIMA, SEATTLE, AND RETURN	$928.27	B-1436
DMUY21300417	2013-05-15	May 3 → 4	IndividualName withheld	STAFF PER DIEM	$116.34	B-1436
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO LONG BEACH AND RETURN	$120.91	B-1436
DMUY21300418	2013-05-17	Mar 26 → Apr 30	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$213.74	B-1436
DMUY21300419	2013-05-15	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$50.06	B-1436
DMUY21300420	2013-05-15	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN	$38.65	B-1436
DMUY21300421	2013-05-15	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO DUPONT AND RETURN	$19.21	B-1436
DMUY21300422	2013-05-15	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO DUPONT AND RETURN	$19.21	B-1436
DMUY21300423	2013-05-15	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN	$35.40	B-1436
DMUY21300424	2013-05-15	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN	$33.90	B-1436
DMUY21300425	2013-05-16	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.48	B-1436
DMUY21300426	2013-05-17	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.40	B-1436
DMUY21300430	2013-05-21	Apr 2 → May 17	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$362.84	B-1436
DMUY21300431	2013-05-22	May 1 → 2	IndividualName withheld	STAFF PER DIEM	$214.63	B-1436
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO YAKIMA AND RETURN	$164.98	B-1436
DMUY21300432	2013-05-21	May 8, 2013	IndividualName withheld	STAFF PER DIEM	$13.68	B-1436
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO ENUMCLAW AND RETURN	$48.59	B-1436
DMUY21300434	2013-05-30	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1436
DMUY21300435	2013-05-30	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN	$68.93	B-1436
DMUY21300436	2013-06-03	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$209.26	B-1436
DMUY21300437	2013-05-30	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO KEYPORT AND RETURN	$37.87	B-1436
DMUY21300438	2013-06-05	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO KEYPORT AND RETURN	$37.31	B-1437
DMUY21300439	2013-05-30	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON AND RETURN	$20.36	B-1437
DMUY21300440	2013-05-30	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON AND RETURN	$71.76	B-1437
DMUY21300441	2013-06-05	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON AND RETURN	$53.13	B-1437
DMUY21300447	2013-06-05	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$201.33	B-1437
DMUY21300448	2013-06-05	May 13, 2013	IndividualName withheld	STAFF PER DIEM	$18.78	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN	$71.93	B-1437
DMUY21300449	2013-06-05	Mar 21 → May 30	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$288.15	B-1437
DMUY21300453	2013-06-06	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO KEYPORT AND RETURN	$54.27	B-1437
DMUY21300454	2013-06-07	May 9 → 15	MURRAY,PATTY	SENATOR'S INCIDENTALS	$31.90	B-1437
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$498.84	B-1437
DMUY21300455	2013-06-12	May 16 → 20	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$1,362.22	B-1437
DMUY21300456	2013-06-12	May 23 → Jun 3	MURRAY,PATTY	SENATOR'S INCIDENTALS	$12.95	B-1437
〃	〃	〃	〃	SENATOR'S PER DIEM	$14.67	B-1437
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, MOUNT VERNON, SEATTLE, SPOKANE, SEATTLE, TACOMA, PASCO, SEATTLE AND RETURN	$1,492.39	B-1437
DMUY21300457	2013-06-12	May 27 → Jun 1	IndividualName withheld	STAFF INCIDENTALS	$86.38	B-1437
〃	〃	〃	〃	STAFF PER DIEM	$946.88	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PASCO, SEATTLE, SPOKANE, SEATTLE AND RETURN	$1,173.32	B-1437
DMUY21300459	2013-06-13	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO PASCO AND RETURN	$422.49	B-1437
DMUY21300460	2013-06-13	May 26 → 31	IndividualName withheld	STAFF PER DIEM	$126.91	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MOUNT VERNON, ANACORTES, BURLINGTON, BELLINGHAM, FRIDAY HARBOR AND RETURN	$664.05	B-1437
DMUY21300463	2013-06-13	May 15, 2013	IndividualName withheld	STAFF PER DIEM	$16.39	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO CENTRALIA, CHEHALIS AND RETURN	$64.41	B-1437
DMUY21300464	2013-06-13	Jun 1 → 6	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$138.89	B-1437
DMUY21300465	2013-06-13	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO RICHLAND, PASCO AND RETURN	$97.18	B-1437
DMUY21300466	2013-06-13	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO PASCO, RICHLAND, KENNEWICK, RICHLAND, PASCO AND RETURN	$115.83	B-1437
DMUY21300469	2013-06-14	Jun 6 → 10	MURRAY,PATTY	SENATOR'S INCIDENTALS	$15.95	B-1437
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$933.92	B-1437
DMUY21300470	2013-06-13	Jun 10, 2013	IndividualName withheld	STAFF PER DIEM	$10.31	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN	$41.81	B-1437
DMUY21300473	2013-06-17	Jun 10, 2013	IndividualName withheld	STAFF PER DIEM	$12.48	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO YAKIMA, ELLENSBURG AND RETURN	$166.11	B-1437
DMUY21300474	2013-06-17	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO GRAYS HARBOR AND RETURN	$124.30	B-1437
DMUY21300475	2013-06-17	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON, SILVERDALE, PORT ANGELES AND RETURN	$120.38	B-1437
DMUY21300476	2013-06-17	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON AND RETURN	$50.87	B-1437
DMUY21300477	2013-06-17	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO KEYPORT AND RETURN	$54.27	B-1438
DMUY21300478	2013-06-19	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO GRAYS HARBOR AND RETURN	$124.87	B-1438
DMUY21300480	2013-06-26	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BANGOR, BREMERTON, BAINBRIDGE AND RETURN	$67.83	B-1438
DMUY21300483	2013-07-08	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$494.99	B-1438
DMUY21300484	2013-06-27	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TULALIP AND RETURN	$20.74	B-1438
DMUY21300485	2013-06-27	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO GRANGER AND RETURN	$30.74	B-1438
DMUY21300486	2013-06-27	Jun 19, 2013	IndividualName withheld	STAFF PER DIEM	$6.82	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN	$86.56	B-1438
DMUY21300487	2013-07-08	May 18 → Jun 19	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$213.32	B-1438
DMUY21300494	2013-07-08	Jun 20, 2013	IndividualName withheld	STAFF PER DIEM	$9.60	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN	$194.36	B-1438
DMUY21300496	2013-07-08	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON, POULSBO, BAINBRIDGE, PORT TOWNSEND AND RETURN	$102.86	B-1438
DMUY21300497	2013-07-08	Jun 19, 2013	IndividualName withheld	STAFF PER DIEM	$9.00	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO KENNEWICK AND RETURN	$293.80	B-1438
DMUY21300498	2013-07-02	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON, POULSBO AND RETURN	$69.51	B-1438
DMUY21300499	2013-07-08	Jun 22, 2013	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO WENATCHEE AND RETURN	$127.69	B-1438
DMUY21300504	2013-07-09	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.30	B-1438
DMUY21300505	2013-07-09	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.43	B-1438
DMUY21300506	2013-07-09	May 13, 2013	IndividualName withheld	STAFF PER DIEM VANCOUVER TO OLYMPIA AND RETURN	$14.00	B-1438
DMUY21300508	2013-07-09	Jun 3 → 28	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.98	B-1438
DMUY21300509	2013-07-09	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN	$46.39	B-1438
DMUY21300510	2013-07-09	Jun 25, 2013	IndividualName withheld	STAFF PER DIEM VANCOUVER TO STEVENSON AND RETURN	$13.31	B-1438
DMUY21300511	2013-07-09	Jun 27, 2013	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN	$45.20	B-1438
DMUY21300512	2013-07-10	Jun 13 → 17	MURRAY,PATTY	SENATOR'S INCIDENTALS	$12.00	B-1438
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$933.92	B-1438
DMUY21300513	2013-07-10	Jun 20 → 24	MURRAY,PATTY	SENATOR'S INCIDENTALS	$31.90	B-1438
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$503.36	B-1438
DMUY21300514	2013-07-30	Jun 30 → Jul 6	IndividualName withheld	STAFF PER DIEM	$288.07	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$484.61	B-1438
DMUY21300515	2013-07-16	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.69	B-1438
DMUY21300516	2013-07-17	Jul 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.62	B-1438
DMUY21300517	2013-07-16	Jun 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO SILVERDALE AND RETURN	$58.79	B-1438
DMUY21300518	2013-07-15	Jun 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BAINBRIDGE AND RETURN	$7.70	B-1438
DMUY21300519	2013-07-16	Jun 28, 2013	IndividualName withheld	STAFF PER DIEM	$21.78	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO PORT ANGELES AND RETURN	$115.86	B-1439
DMUY21300520	2013-07-16	Jul 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO PORT HADLOCK, PORT LUDLOW AND RETURN	$76.87	B-1439
DMUY21300525	2013-07-17	Jul 2, 2013	IndividualName withheld	STAFF PER DIEM	$7.15	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO EVERETT, MOUNT VERNON, BURLINGTON AND RETURN	$75.71	B-1439
DMUY21300527	2013-07-18	Jul 11 → 15	MURRAY,PATTY	SENATOR'S INCIDENTALS	$31.90	B-1439
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$503.36	B-1439
DMUY21300528	2013-07-18	Jun 27 → Jul 8	MURRAY,PATTY	SENATOR'S INCIDENTALS	$15.95	B-1439
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$932.79	B-1439
DMUY21300529	2013-07-23	May 31 → Jul 18	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$194.93	B-1439
DMUY21300530	2013-07-23	Jul 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.74	B-1439
DMUY21300537	2013-07-30	Jul 18 → 20	IndividualName withheld	STAFF INCIDENTALS	$29.00	B-1439
〃	〃	〃	〃	STAFF PER DIEM	$330.45	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, OLYMPIA, TACOMA, SEATTLE AND RETURN	$691.04	B-1439

Showing 210 of 384 rows →

Travel total, all 384 rows$73,224.40

Other contractual services, line by line12 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005953	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$364.20	B-1444
CV130006048	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$79.00	B-1444
CV130006877	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$63.00	B-1444
CV130007006	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$279.10	B-1444
CV130008037	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.00	B-1444
CV130008363	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$105.60	B-1444
CV130008678	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$217.50	B-1444
CV130008973	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$133.50	B-1444
CV130009568	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$42.00	B-1444
CV130009677	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$272.20	B-1444

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010500	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$51.90	B-1444
DMUY21300415	2013-05-20	Apr 28 → May 3	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1444

Other contractual services total, all 12 rows$1,664.00

Acquisition of assets, line by line0 rows · Apr 2013 – Sep 2013

No itemized rows this period.