Senator · KY · Republican · bioguide P000603

Rand Paul

Senators Official Personnel and Office Expense Account · In office since Jan 2011

Spent this period$1,231,702.93$1,231,625.15 from FY2012 funds; $77.78 of adjustments to FY2011.

FY2012 allowance used77.6%$2,332,337.29 of $3,005,773.00 available.

Staff on payroll58Entries in the FY2012 abstract, $1,087,616.30.

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

The cutsAll 2 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,090,818.55
2	Travel and Transportation of Persons	Itemized	$93,008.68
3	Rent, Communications and Utilities	Total only	$26,189.58
4	Supplies and Materials	Total only	$14,318.28
5	Acquisition of Assets	Itemized	$3,731.66
6	Printing and Reproduction	Total only	$3,067.58
7	Other Contractual Services	Itemized	$568.60
	Organization total		$1,231,702.93

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

Staff, by title58 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Field Representative	8	$160,630.19
Legislative Assistant	4	$121,830.41
Staff Assistant	7	$95,666.51
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$79,999.92
State Director	1	$64,999.92
Legislative Correspondent	3	$61,249.86
Legislative Aide	2	$51,499.92
Administrative Director	1	$48,000.00
Deputy State Director	1	$45,000.00
Communications Director	1	$39,999.96
Casework Supervisor	1	$32,499.96
Caseworker	2	$31,584.11
12 other titles	25	$169,926.06
Payroll abstract total	58	$1,087,616.30

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

Travel, line by line842 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPAU21200553	2012-06-27	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN	$29.07	B-1513
DPAU21200580	2012-04-02	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO FRENCHBURG AND RETURN	$63.44	B-1513
DPAU21200581	2012-04-02	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO WEST LIBERTY AND RETURN	$89.05	B-1513
DPAU21200582	2012-04-02	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO WEST LIBERTY AND RETURN	$89.05	B-1513
DPAU21200599	2012-04-04	Mar 20, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC	$310.30	B-1513
DPAU21200600	2012-04-04	Mar 22, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO LEXINGTON	$335.80	B-1513
DPAU21200601	2012-04-04	Mar 26, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC	$170.30	B-1513
DPAU21200604	2012-04-23	Mar 21 → 23	IndividualName withheld	STAFF INCIDENTALS	$13.65	B-1513
〃	〃	〃	〃	STAFF PER DIEM	$206.46	B-1513
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO BEAVER DAM, WEST LIBERTY, SALYERSVILLE, LEITCHFIELD, PRINCETON AND RETURN	$384.54	B-1513

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPAU21200605	2012-04-19	Mar 7, 2012	IndividualName withheld	STAFF PER DIEM	$12.68	B-1513
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN	$128.57	B-1513
DPAU21200606	2012-04-20	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN	$43.81	B-1513
DPAU21200607	2012-04-19	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO BARDSTOWN AND RETURN	$119.34	B-1513
DPAU21200608	2012-04-19	Mar 22, 2012	IndividualName withheld	STAFF PER DIEM	$8.50	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO EAST BERNSTADT AND RETURN	$163.20	B-1514
DPAU21200609	2012-04-19	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$6.50	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO RICHMOND AND RETURN	$164.22	B-1514
DPAU21200610	2012-04-19	Mar 20, 2012	IndividualName withheld	STAFF PER DIEM	$4.79	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO SHEPHERDSVILLE AND RETURN	$119.80	B-1514
DPAU21200611	2012-04-19	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$10.17	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO FRANKFORT AND RETURN	$152.49	B-1514
DPAU21200612	2012-04-19	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$15.37	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN	$120.31	B-1514
DPAU21200613	2012-04-19	Mar 12 → 23	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 3/12, 23 GEORGETOWN; 3/13 RICHMOND; 3/15 LOUISVILLE; 3/16 WINCHESTER	$185.84	B-1514
DPAU21200614	2012-04-19	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$10.17	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO LONDON, HAZARD, SALYERSVILLE, WEST LIBERTY AND RETURN	$161.06	B-1514
DPAU21200615	2012-04-18	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO FORT KNOX AND RETURN	$93.33	B-1514
DPAU21200616	2012-04-18	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN	$79.05	B-1514
DPAU21200617	2012-04-19	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO LEXINGTON AND RETURN	$168.81	B-1514
DPAU21200618	2012-04-18	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.59	B-1514
DPAU21200619	2012-04-18	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN	$36.72	B-1514
DPAU21200620	2012-04-18	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.77	B-1514
DPAU21200621	2012-04-18	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1514
DPAU21200622	2012-04-18	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN	$52.02	B-1514
DPAU21200623	2012-04-18	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-1514
DPAU21200624	2012-04-18	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.89	B-1514
DPAU21200625	2012-04-18	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.38	B-1514
DPAU21200626	2012-04-19	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$14.00	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO GEORGETOWN, RICHMOND, GEORGETOWN AND RETURN	$140.76	B-1514
DPAU21200627	2012-04-18	Mar 30, 2012	IndividualName withheld	STAFF PER DIEM	$22.00	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN	$58.65	B-1514
DPAU21200628	2012-04-19	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$111.27	B-1514
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO BEREA AND RETURN	$122.40	B-1514
DPAU21200629	2012-04-18	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.57	B-1514
DPAU21200630	2012-04-18	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.06	B-1514
DPAU21200631	2012-04-18	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$17.34	B-1514
DPAU21200632	2012-04-18	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PADUCAH	$22.44	B-1514
DPAU21200633	2012-04-18	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO CALVERT CITY AND RETURN	$29.58	B-1515
DPAU21200634	2012-04-20	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO PRINCETON AND RETURN	$60.18	B-1515
DPAU21200635	2012-04-19	Mar 16, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO BOWLING GREEN AND RETURN	$180.54	B-1515
DPAU21200636	2012-04-18	Mar 19, 2012	IndividualName withheld	STAFF PER DIEM	$6.50	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION PADUCAH TO BENTON, MAYFIELD AND RETURN	$50.49	B-1515
DPAU21200637	2012-04-18	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN	$58.65	B-1515
DPAU21200639	2012-04-19	Mar 29, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO NASHVILLE TN	$171.80	B-1515
DPAU21200641	2012-04-19	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO FRENCHBURG AND RETURN	$63.24	B-1515
DPAU21200642	2012-04-19	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO MOREHEAD AND RETURN	$65.28	B-1515
DPAU21200643	2012-04-20	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO PAINTSVILLE AND RETURN	$117.30	B-1515
DPAU21200644	2012-04-20	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO PRESTON, WEST LIBERTY AND RETURN	$120.36	B-1515
DPAU21200645	2012-04-23	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$7.53	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO WHITESBURG AND RETURN	$154.02	B-1515
DPAU21200646	2012-04-23	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO HAZARD AND RETURN	$117.30	B-1515
DPAU21200648	2012-04-20	Apr 2 → 3	IndividualName withheld	STAFF PER DIEM LEXINGTON TO BOWLING GREEN, LONDON, SALYERSVILLE, WEST LIBERTY HAZARD AND RETURN	$138.32	B-1515
DPAU21200649	2012-04-19	Nov 23, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON AND RETURN	$94.35	B-1515
DPAU21200650	2012-04-20	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HAWESVILLE AND RETURN	$114.24	B-1515
DPAU21200651	2012-04-20	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HARDINSBURG AND RETURN	$117.30	B-1515
DPAU21200652	2012-04-20	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON, OAK GROVE AND RETURN	$124.95	B-1515
DPAU21200653	2012-04-20	Feb 27 → Mar 1	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 2/27 SOMERSET; 2/28 GREENSBURG; 2/29 LIBERTY; 3/1 MT VERNON	$281.01	B-1515
DPAU21200654	2012-04-23	Mar 3 → 5	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/3, 4, 5 EAST BERNSTADT	$85.17	B-1515
DPAU21200655	2012-04-20	Mar 6, 2012	IndividualName withheld	STAFF PER DIEM	$12.68	B-1515
〃	〃	〃	〃	STAFF TRANSPORTATION CORBIN TO LOUISVILLE AND RETURN	$170.34	B-1515
DPAU21200656	2012-04-19	Mar 7 → 9	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/7, 8, 9 EAST BERNSTADT	$70.38	B-1515
DPAU21200657	2012-04-23	Mar 12 → 16	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/12, 13, 14, 15, 16 EAST BERNSTADT	$322.32	B-1515
DPAU21200658	2012-04-20	Mar 26 → 30	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 3/26 BUTLER; 3/27 PINER; 3/28 INDEPENDENCE, FT WRIGHT; 3/29 FALMOUTH/ 3/30 COVINGTON, WILLIAMSTOWN	$153.00	B-1515
DPAU21200659	2012-04-20	Apr 2 → 6	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 4/2 LOUISA; 4/3 MT OLIVET; 4/4 HEBRON, MORNING VIEW; 4/5 INDEPENDENCE, CRITTENDEN; 4/6 COVINGTON	$308.04	B-1515
DPAU21200660	2012-04-23	Apr 16, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC	$170.30	B-1515
DPAU21200661	2012-04-23	Apr 10 → 11	IndividualName withheld	STAFF PER DIEM	$90.62	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO HODGENVILLE, DAWSON SPRINGS, PRINCETON, DAWSON SPRINGS AND RETURN	$209.10	B-1516
DPAU21200662	2012-05-04	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.06	B-1516
DPAU21200663	2012-04-25	Mar 29 → Apr 17	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 3/29 LAWRENCEBURG; 3/30, 4/13 FRANKFORT; 4/17 ELIZABETHTOWN	$166.62	B-1516
DPAU21200664	2012-04-25	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN	$137.19	B-1516
DPAU21200667	2012-04-25	Apr 9 → 13	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 4/9 CARROLLTON, UNION; 4/10 GHENT, CARROLLTON; 4/11 WARSAW, FLEMINGSBURG; 4/12 OWENTON, BROOKSVILLE, FLORENCE; 4/13 MORNING VIEW	$355.47	B-1516
DPAU21200668	2012-04-25	Apr 9 → 15	IndividualName withheld	STAFF PER DIEM	$419.22	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION ARLINGTON TO CUMBERLAND VA, LOUISVILLE, BOWLING GREEN, PADUCAH, ELIZABETHTOWN, BELLEVUE, WHEELING WV AND RETURN	$1,003.69	B-1516
DPAU21200669	2012-05-04	Apr 2 → 6	IndividualName withheld	STAFF INCIDENTALS	$16.95	B-1516
〃	〃	〃	〃	STAFF PER DIEM	$15.91	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, LEXINGTON, BOWLING GREEN, LEXINGTON, LOUISVILLE, LEXINGTON, CHARLOTTE NC AND RETURN	$1,101.58	B-1516
DPAU21200670	2012-04-26	Jan 23, 2012	PAUL,RAND	SENATOR'S TRANSPORTATION BOWLING GREEN TO NASHVILLE TN TO WASHINGTON DC	$35.70	B-1516
DPAU21200671	2012-04-26	Jan 26 → 30	PAUL,RAND	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, GOLDEN POND, BOWLING GREEN, NASHVILLE TN AND RETURN	$71.40	B-1516
DPAU21200672	2012-04-26	Feb 2 → 6	PAUL,RAND	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, NASHVILLE TN AND RETURN	$71.40	B-1516
DPAU21200673	2012-05-03	Feb 9 → 13	PAUL,RAND	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, NASHVILLE TN AND RETURN	$35.70	B-1516
DPAU21200674	2012-04-26	Feb 17 → 27	PAUL,RAND	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, HOPKINSVILLE, ELKTON, BOWLING GREEN, PADUCAH, BOWLING GREEN, LOUISVILLE, FT KNOX, BRANDENBURG, HARDINSBURG, HARNED, BOWLING GREEN, ERLANGER, COVINGTON, ALEXANDRIA, BOWLING GREEN, NASHVILLE TN AND RETURN	$71.40	B-1516
DPAU21200675	2012-04-26	Mar 1 → 6	PAUL,RAND	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, LEXINGTON, NICHOLASVILLE, BOWLING GREEN, NASHVILLE TN AND RETURN	$35.70	B-1516
DPAU21200676	2012-04-26	Mar 15 → 20	PAUL,RAND	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, MURRAY, BOWLING GREEN, BARDSTOWN, ST CATHARINE, BOWLING GREEN, NASHVILLE TN AND RETURN	$71.40	B-1516
DPAU21200678	2012-05-14	Mar 29 → Apr 16	PAUL,RAND	SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, EAST BERNSTADT, LONDON, HAZARD, SALYERSVILLE, WEST LIBERTY, BOWLING GREEN, NASHVILLE TN AND RETURN	$35.70	B-1516
DPAU21200679	2012-05-07	Apr 19, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO NASHVILLE TN	$171.80	B-1516
DPAU21200680	2012-05-07	Apr 23, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC	$170.30	B-1516
DPAU21200681	2012-05-07	Apr 30, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO CINCINNATI OH	$383.80	B-1516
DPAU21200683	2012-05-07	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO WILLIAMSBURG AND RETURN	$105.06	B-1516
DPAU21200684	2012-05-04	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$23.00	B-1516
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN	$44.37	B-1516
DPAU21200685	2012-05-04	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-1516
DPAU21200686	2012-05-04	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.59	B-1516
DPAU21200687	2012-05-04	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-1517
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN	$61.20	B-1517
DPAU21200688	2012-05-04	Apr 23, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-1517
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN	$71.40	B-1517
DPAU21200689	2012-05-04	Apr 25 → 27	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-1517
DPAU21200690	2012-05-07	Mar 19 → 23	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/19 LONDON; 3/20 CAMPBELLSVILLE; 3/21 MANCHESTER; 3/22 BEREA, WILLIAMSBURG, BEREA; 3/23 WILLIAMSBURG	$302.94	B-1517
DPAU21200691	2012-05-07	Mar 26 → 30	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/26 SOMERSET; 3/27 BARBOURVILLE, LONDON; 3/28 RUSSELL SPRINGS; 3/29 MT VERNON, SOMERSET; 3/30 ALBANY	$308.55	B-1517
DPAU21200692	2012-05-07	Apr 2 → 6	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/2 MIDDLESBORO; 4/3, 5 SOMERSET; 4/4 CAMPBELLSVILLE; 4/6 MCKEE	$329.46	B-1517
DPAU21200693	2012-05-07	Apr 9 → 13	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/9 HARLAN; 4/10 COLUMBIA; 4/11 MANCHESTER; 4/12, 13 MONTICELLO	$332.52	B-1517
DPAU21200694	2012-05-04	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO MOREHEAD AND RETURN	$65.38	B-1517
DPAU21200697	2012-05-04	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$13.72	B-1517
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO BARDSTOWN AND RETURN	$51.06	B-1517
DPAU21200699	2012-05-07	Mar 14, 2012	IndividualName withheld	STAFF PER DIEM	$18.23	B-1517
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN	$97.41	B-1517
DPAU21200700	2012-05-07	Apr 16 → 20	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 4/16 WILLIAMSTOWN, GRAYSON; 4/17 MORNING VIEW, MAYSVILLE; 4/18 GREENUP; 4/19 COVINGTON, DRY RIDGE; 4/20 CATLETTSBURG	$550.80	B-1517
DPAU21200701	2012-05-07	Apr 23 → 27	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 4/23 ASHLAND, UNION; 4/24 UNION, MAYS LICK, DOVER; 4/25 ERLANGER, COVINGTON; 4/26 SOUTH SHORE, FLATWOODS; 4/27 HEBRON	$394.74	B-1517
DPAU21200702	2012-05-04	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$11.95	B-1517
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO BURLINGTON AND RETURN	$80.53	B-1517
DPAU21200707	2012-05-17	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO RICHMOND AND RETURN	$241.74	B-1517
DPAU21200709	2012-05-16	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO PRINCETON AND RETURN	$32.13	B-1517
DPAU21200711	2012-05-16	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN	$69.36	B-1517
DPAU21200712	2012-05-24	Nov 28 → 29	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO WADDY, FRANKFORT AND RETURN	$215.22	B-1517
DPAU21200713	2012-05-16	Jan 11, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-1517
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO CADIZ, MURRAY AND RETURN	$57.12	B-1517
DPAU21200714	2012-05-17	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN, LOUISVILLE, OKOLONA, BOWLING GREEN AND RETURN	$201.45	B-1517
DPAU21200715	2012-05-16	Jan 13, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN	$68.34	B-1517
DPAU21200716	2012-05-16	Jan 17, 2012	IndividualName withheld	STAFF PER DIEM	$14.84	B-1517
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN	$68.34	B-1517
DPAU21200717	2012-05-17	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN, TOMPKINSVILLE, BURKESVILLE AND RETURN	$148.41	B-1517
DPAU21200718	2012-05-17	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN, LEXINGTON, HARRODSBURG, LANCASTER, BOWLING GREEN AND RETURN	$246.84	B-1517
DPAU21200719	2012-05-16	Jan 23, 2012	IndividualName withheld	STAFF PER DIEM	$24.29	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO PADUCAH AND RETURN	$74.46	B-1518
DPAU21200720	2012-05-16	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO NASHVILLE TN AND RETURN	$78.54	B-1518
DPAU21200721	2012-05-16	Jan 28, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO RUSSELLVILLE AND RETURN	$35.70	B-1518
DPAU21200722	2012-05-24	Feb 7 → 8	IndividualName withheld	STAFF PER DIEM	$9.50	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO WADDY, FRANKFORT AND RETURN	$226.95	B-1518
DPAU21200723	2012-05-17	Feb 15, 2012	IndividualName withheld	STAFF PER DIEM	$30.53	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO CALVERT CITY, PADUCAH AND RETURN	$75.48	B-1518
DPAU21200724	2012-05-17	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO MAMMOTH CAVE AND RETURN	$109.65	B-1518
DPAU21200725	2012-05-16	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO PADUCAH AND RETURN	$80.07	B-1518
DPAU21200726	2012-05-18	Feb 22, 2012	IndividualName withheld	STAFF PER DIEM	$30.00	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO LOUISVILLE AND RETURN	$173.40	B-1518
DPAU21200727	2012-05-17	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO FT KNOX, BRANDENBURG, HARDINSBURG, HARNED AND RETURN	$153.51	B-1518
DPAU21200728	2012-05-17	Feb 24, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO COVINGTON, ALEXANDRIA AND RETURN	$278.97	B-1518
DPAU21200729	2012-05-17	Dec 22, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN	$68.34	B-1518
DPAU21200730	2012-05-17	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO FT CAMPBELL AND RETURN	$19.38	B-1518
DPAU21200731	2012-05-24	Mar 4 → 5	IndividualName withheld	STAFF PER DIEM HOPKINSVILLE TO EAST BERNSTADT, WEST LIBERTY, SALYERSVILLE, LEXINGTON AND RETURN	$153.01	B-1518
DPAU21200732	2012-05-18	Mar 7, 2012	IndividualName withheld	STAFF PER DIEM	$7.60	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO LOUISVILLE AND RETURN	$173.40	B-1518
DPAU21200733	2012-05-18	Mar 19 → 20	IndividualName withheld	STAFF PER DIEM	$117.45	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO FRANKFORT AND RETURN	$214.20	B-1518
DPAU21200734	2012-05-17	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO GOLDEN POND AND RETURN	$57.12	B-1518
DPAU21200735	2012-05-18	Apr 26 → May 8	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/26, 5/1 FRANKFORT; 4/27 INTERDEPARTMENTAL TRANSPORTATION, RICHMOND; 5/2 FLORENCE; 5/8 GEORGETOWN	$182.44	B-1518
DPAU21200736	2012-05-24	May 3 → 4	IndividualName withheld	STAFF PER DIEM	$62.00	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO MUNFORDVILLE, TOMPKINSVILLE AND RETURN	$135.98	B-1518
DPAU21200737	2012-05-16	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$9.55	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN	$49.40	B-1518
DPAU21200738	2012-05-24	Apr 30 → May 4	IndividualName withheld	STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 4/30 CARROLLTON, ERLANGER, HEBRON, BURLINGTON, CARROLLTON; 5/1 RACELAND; 5/2 SPARTA; 5/3 HEBRON, EDGEWOOD; 5/4 MINERVA	$387.39	B-1518
DPAU21200739	2012-05-18	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$6.84	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO SALYERSVILLE AND RETURN	$128.52	B-1518
DPAU21200740	2012-05-16	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.44	B-1518
DPAU21200741	2012-05-17	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON AND RETURN	$91.80	B-1518
DPAU21200742	2012-05-17	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO ELIZABETHTOWN AND RETURN	$153.00	B-1518
DPAU21200743	2012-05-16	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO ELKTON AND RETURN	$28.05	B-1518
DPAU21200744	2012-05-16	Dec 8, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1519
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO GREENVILLE AND RETURN	$45.90	B-1519
DPAU21200745	2012-05-16	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO OAK GROVE AND RETURN	$25.50	B-1519
DPAU21200746	2012-05-17	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON, CALHOUN AND RETURN	$112.20	B-1519
DPAU21200747	2012-05-17	Dec 15, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1519
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO BRANDENBURG AND RETURN	$153.00	B-1519
DPAU21200748	2012-05-16	Dec 16, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON AND RETURN	$89.25	B-1519
DPAU21200749	2012-05-17	Dec 20, 2011	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HODGENVILLE AND RETURN	$168.30	B-1519
DPAU21200750	2012-05-16	Jan 3, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO ELKTON, GUTHRIE AND RETURN	$33.15	B-1519
DPAU21200751	2012-05-17	Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HARDINSBURG AND RETURN	$122.40	B-1519
DPAU21200752	2012-05-17	Jan 5, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HAWESVILLE AND RETURN	$117.30	B-1519
DPAU21200753	2012-05-17	Jan 9, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO LEITCHFIELD AND RETURN	$114.75	B-1519
DPAU21200754	2012-05-16	Jan 10, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO ELKTON AND RETURN	$28.05	B-1519
DPAU21200755	2012-05-16	Jan 11, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON AND RETURN	$91.80	B-1519
DPAU21200756	2012-05-16	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO GREENVILLE AND RETURN	$45.90	B-1519
DPAU21200757	2012-05-17	Jan 16, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO RADCLIFF AND RETURN	$168.30	B-1519
DPAU21200758	2012-05-17	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD, LEITCHFIELD AND RETURN	$122.40	B-1519
DPAU21200759	2012-05-17	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN, TOMPKINSVILLE, ALBANY AND RETURN	$190.23	B-1519
DPAU21200760	2012-05-17	Jan 19, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1519
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO BRANDENBURG, RADCLIFF AND RETURN	$178.50	B-1519
DPAU21200761	2012-05-17	Jan 23, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1519
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO HARDINSBURG AND RETURN	$122.40	B-1519
DPAU21200762	2012-05-16	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON AND RETURN	$91.80	B-1519
DPAU21200763	2012-05-17	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO ELIZABETHTOWN AND RETURN	$153.00	B-1519
DPAU21200764	2012-05-17	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO LEWISPORT AND RETURN	$107.10	B-1519
DPAU21200765	2012-05-16	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN	$81.60	B-1519
DPAU21200766	2012-05-16	Jan 31, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO HANSON AND RETURN	$51.00	B-1519
DPAU21200769	2012-05-21	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$7.89	B-1519
〃	〃	〃	〃	STAFF TRANSPORTATION HOPKINSVILLE TO LEXINGTON AND RETURN	$211.65	B-1519
DPAU21200770	2012-05-18	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN, CENTRAL CITY AND RETURN	$97.92	B-1519
DPAU21200771	2012-05-18	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN	$72.42	B-1519
DPAU21200772	2012-05-21	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: SHELBYVILLE, KY	$193.80	B-1519
DPAU21200773	2012-05-18	May 11 → 14	IndividualName withheld	STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.76	B-1519
DPAU21200774	2012-05-21	May 11, 2012	IndividualName withheld	STAFF PER DIEM	$8.56	B-1520
〃	〃	〃	〃	STAFF TRANSPORTATION LEXINGTON TO HAZARD AND RETURN	$117.30	B-1520
DPAU21200775	2012-05-21	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LEXINGTON TO BARBOURVILLE AND RETURN	$103.73	B-1520
DPAU21200777	2012-05-22	Apr 16 → 20	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/16 LIBERTY; 4/17 RUSSELL SPRINGS, 4/18 CAMPBELLSVILLE; 4/19 LEXINGTON; 4/20 BOWLING GREEN	$525.81	B-1520
DPAU21200778	2012-05-21	Apr 23 → 27	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/23 SOMERSET; 4/24 SOMERSET MANCHESTER; 4/25 RUSSELL SPRINGS; 4/26 MT VERNON, SOMERSET; 4/27 COLUMBIA	$346.29	B-1520
DPAU21200779	2012-05-18	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO MIDDLESBORO, LONDON AND RETURN	$60.69	B-1520
DPAU21200780	2012-05-24	May 1 → 4	IndividualName withheld	STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 5/1 SOMERSET; 5/2 BARBOURVILLE, SOMERSET; 5/3 WILLIAMSBURG, SOMERSET; 5/4 TOMPKINSVILLE, MANCHESTER	$369.63	B-1520

Showing 210 of 842 rows →

Travel total, all 842 rows$93,008.68

Acquisition of assets, line by line7 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120006850	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$400.00	B-1539
DPAU21200863	2012-06-07	May 31, 2012	SYMPLICITY CORPORATION	PURCHASED SOFTWARE (EXPENDABLE)	$1,450.85	B-1539
DPAU21200869	2012-06-22	Apr 18, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,207.99	B-1539
DPAU21201159	2012-08-07	Jun 18, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$33.59	B-1539
DPAU21201160	2012-08-08	Jun 1 → 30	SYMPLICITY CORPORATION	PURCHASED SOFTWARE (EXPENDABLE)	$290.17	B-1539
DPAU21201161	2012-08-08	Jul 1 → 31	SYMPLICITY CORPORATION	PURCHASED SOFTWARE (EXPENDABLE)	$290.17	B-1539
DPAU21201309	2012-09-25	Aug 6, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$58.89	B-1539

Acquisition of assets total, all 7 rows$3,731.66

Other contractual services, line by line18 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005862	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1539
CV120007165	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$41.80	B-1539
CV120007743	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-1539
CV120007858	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1539
CV120008729	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.80	B-1539
CV120009080	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$45.00	B-1539
CV120010011	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$14.00	B-1539
CV120011187	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$33.00	B-1539
DPAU21200661	2012-04-23	Apr 10 → 11	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$45.00	B-1539
DPAU21200883	2012-06-21	May 26, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-1539

Show the other 8 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DPAU21201186	2012-08-10	Aug 7, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1539
DPAU21201238	2012-09-07	Aug 28, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-1539
DPAU21201261	2012-09-07	Aug 20 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1539
DPAU21201262	2012-09-07	Aug 20 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1539
DPAU21201265	2012-09-10	Jul 23, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1539
DPAU21201266	2012-09-07	Aug 10, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1539
DPAU21201267	2012-09-07	Aug 10, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1539
DPAU21201272	2012-09-07	Aug 20 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1539

Other contractual services total, all 18 rows$568.60