Senator · RI · Democrat · bioguide R000122

Jack Reed

Senators Official Personnel and Office Expense Account · In office since Jan 1997

Spent this period$1,462,665.31$1,423,665.31 from FY2011 funds; $39,000.00 of adjustments to FY2010.

FY2011 allowance used92.3%$2,766,294.72 of $2,996,011.97 available.

Staff on payroll60Entries in the FY2011 abstract, $1,337,575.00.

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	$1,344,049.40
2	Travel and Transportation of Persons	Itemized	$47,263.81
3	Supplies and Materials	Total only	$23,265.09
4	Rent, Communications and Utilities	Total only	$22,406.78
5	Acquisition of Assets	Itemized	$15,222.70
6	Other Contractual Services	Itemized	$10,172.45
7	Printing and Reproduction	Total only	$285.08
8	Transportation of Things	Total only	$0.00
	Organization total		$1,462,665.31

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

Staff, by title60 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Assistant	7	$207,786.39
Senate Aide	4	$131,640.44
Staff Assistant	4	$88,701.22
Rhode Island Chief of Staff	1	$84,729.48
Administrative Assistant	1	$84,499.92
Legislative Director	1	$68,088.47
Policy Director	1	$61,551.92
Press Secretary	1	$56,820.97
Deputy Chief of Staff	1	$56,181.92
State Office Manager	1	$51,755.96
Senior Policy Advisor	1	$48,020.48
Scheduler	1	$47,606.48
Special Assistant	2	$44,480.92
14 other titles	34	$305,710.43
Payroll abstract total	60	$1,337,575.00

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

Travel, line by line132 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DREE21100183	2011-04-01	Mar 21 → 22	IndividualName withheld	STAFF PER DIEM	$150.17	B-1662
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$524.86	B-1662
DREE21100185	2011-04-01	Mar 25, 2011	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$1,071.40	B-1662
DREE21100186	2011-04-01	Mar 27 → 28	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$726.40	B-1662
DREE21100189	2011-04-04	Jan 3 → 30	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$117.66	B-1662
DREE21100190	2011-04-04	Feb 7 → 25	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$125.50	B-1662
DREE21100191	2011-04-04	Mar 12 → 27	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$226.82	B-1662
DREE21100192	2011-04-04	Jan 9 → 31	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$119.00	B-1662
DREE21100193	2011-04-04	Feb 6 → 28	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$165.50	B-1662
DREE21100194	2011-04-04	Mar 20, 2011	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.50	B-1662

Show the other 122 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DREE21100198	2011-04-12	Mar 21, 2011	IndividualName withheld	STAFF INCIDENTALS	$6.00	B-1662
〃	〃	〃	〃	STAFF PER DIEM	$8.15	B-1662
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE TO BOSTON MA AND RETURN	$15.50	B-1662
DREE21100199	2011-04-13	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$240.00	B-1662
DREE21100200	2011-04-13	Mar 14 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$107.65	B-1663
DREE21100202	2011-04-13	Apr 1 → 2	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$726.40	B-1663
DREE21100203	2011-04-13	Apr 3 → 4	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$726.40	B-1663
DREE21100204	2011-04-14	Mar 23 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.00	B-1663
DREE21100210	2011-04-18	Apr 9 → 10	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$726.40	B-1663
DREE21100211	2011-04-21	Apr 17 → 18	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$726.40	B-1663
DREE21100216	2011-04-28	Apr 20 → 25	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$1,071.40	B-1663
DREE21100218	2011-05-05	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$396.40	B-1663
DREE21100220	2011-05-02	Apr 8 → 27	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$117.07	B-1663
DREE21100222	2011-05-09	Apr 26 → May 2	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$731.40	B-1663
DREE21100223	2011-05-06	Apr 1 → 28	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$215.00	B-1663
DREE21100225	2011-05-09	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1663
DREE21100226	2011-05-11	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.50	B-1663
DREE21100227	2011-05-11	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$20.94	B-1663
〃	〃	〃	〃	STAFF TRANSPORTATION CRANSTON TO BOSTON MA AND RETURN	$15.50	B-1663
DREE21100228	2011-05-10	May 2, 2011	IndividualName withheld	STAFF PER DIEM	$23.20	B-1663
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$451.99	B-1663
DREE21100229	2011-05-17	May 6, 2011	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$1,071.40	B-1663
DREE21100230	2011-05-17	May 8 → 9	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$741.40	B-1663
DREE21100231	2011-05-17	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$341.40	B-1663
DREE21100232	2011-05-17	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$120.56	B-1663
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON, WARWICK AND RETURN	$308.58	B-1663
DREE21100233	2011-05-17	Mar 1 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$150.10	B-1663
DREE21100234	2011-05-17	Apr 1 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$132.80	B-1663
DREE21100239	2011-05-19	Apr 28 → 29	IndividualName withheld	STAFF PER DIEM	$20.00	B-1663
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$383.40	B-1663
DREE21100240	2011-05-18	May 6 → 9	IndividualName withheld	STAFF PER DIEM	$24.57	B-1663
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON, NORTH KINGSTOWN AND RETURN	$440.20	B-1663
DREE21100242	2011-05-19	May 14 → 16	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$741.40	B-1663
DREE21100245	2011-05-23	May 15 → 16	IndividualName withheld	STAFF PER DIEM	$17.65	B-1663
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$572.39	B-1663
DREE21100247	2011-05-23	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO ANDOVER MA AND RETURN	$80.44	B-1663
DREE21100248	2011-06-02	May 20 → 21	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$741.40	B-1663
DREE21100249	2011-06-02	May 22 → 23	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$741.40	B-1663
DREE21100251	2011-06-03	May 27 → 28	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$1,081.40	B-1664
DREE21100252	2011-06-03	May 29, 2011	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE	$545.70	B-1664
DREE21100254	2011-06-03	May 2 → 28	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$312.22	B-1664
DREE21100255	2011-06-03	May 20, 2011	IndividualName withheld	STAFF PER DIEM	$18.52	B-1664
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$439.91	B-1664
DREE21100258	2011-06-10	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$106.00	B-1664
DREE21100259	2011-06-13	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1664
DREE21100260	2011-06-10	Jun 4 → 6	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$731.40	B-1664
DREE21100262	2011-06-09	May 20 → 24	IndividualName withheld	STAFF PER DIEM	$49.80	B-1664
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$334.40	B-1664
DREE21100264	2011-06-14	Jun 5 → 6	IndividualName withheld	STAFF PER DIEM	$12.34	B-1664
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$487.66	B-1664
DREE21100265	2011-06-17	Jun 10 → 11	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$1,091.40	B-1664
DREE21100266	2011-06-17	Jun 12 → 13	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$1,091.40	B-1664
DREE21100267	2011-06-17	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.90	B-1664
DREE21100269	2011-06-17	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO PROVIDENCE AND RETURN	$10.00	B-1664
DREE21100270	2011-06-21	Jun 10 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$312.40	B-1664
DREE21100273	2011-06-17	Jun 13, 2011	IndividualName withheld	STAFF PER DIEM	$30.03	B-1664
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$420.40	B-1664
DREE21100275	2011-06-22	Jun 2 → 13	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$91.73	B-1664
DREE21100277	2011-06-24	Jun 17 → 20	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$1,091.40	B-1664
DREE21100279	2011-06-23	Jun 2 → 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.75	B-1664
DREE21100281	2011-06-28	Jun 17 → 21	IndividualName withheld	STAFF PER DIEM	$106.16	B-1664
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$385.40	B-1664
DREE21100283	2011-07-01	Jun 24 → 26	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$1,036.40	B-1664
DREE21100284	2011-06-30	Jun 27, 2011	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$751.40	B-1664
DREE21100286	2011-06-30	Jun 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1664
DREE21100290	2011-07-01	Jun 22, 2011	IndividualName withheld	STAFF PER DIEM	$5.69	B-1664
〃	〃	〃	〃	STAFF TRANSPORTATION CRANSTON TO BOSTON MA AND RETURN	$29.00	B-1664
DREE21100294	2011-07-12	Jul 1 → 4	IndividualName withheld	STAFF PER DIEM	$30.86	B-1664
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$483.40	B-1664
DREE21100295	2011-07-11	Jul 1, 2011	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$1,091.40	B-1664
DREE21100296	2011-07-12	Jul 3 → 5	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$621.40	B-1664
DREE21100298	2011-07-15	Jul 10 → 11	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$685.40	B-1664
DREE21100300	2011-07-15	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$142.00	B-1665
DREE21100301	2011-07-15	Apr 9 → 30	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$147.16	B-1665
DREE21100302	2011-07-15	May 6 → 30	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$241.82	B-1665
DREE21100303	2011-07-15	Jun 5 → 27	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$172.38	B-1665
DREE21100306	2011-07-19	Jul 1 → 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1665
DREE21100307	2011-07-20	Jul 1 → 7	IndividualName withheld	STAFF PER DIEM	$242.78	B-1665
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$402.63	B-1665
DREE21100309	2011-07-21	Jul 15 → 16	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$751.40	B-1665
DREE21100310	2011-07-22	Jul 18, 2011	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$751.40	B-1665
DREE21100313	2011-07-26	Jul 15, 2011	IndividualName withheld	STAFF PER DIEM	$10.34	B-1665
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, NEWPORT AND RETURN	$369.90	B-1665
DREE21100314	2011-08-04	Jun 20 → Jul 22	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$131.91	B-1665
DREE21100315	2011-07-29	Jul 23 → 25	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$710.37	B-1665
DREE21100316	2011-08-01	Jul 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$400.40	B-1665
DREE21100319	2011-08-04	Apr 1 → Jun 26	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$620.00	B-1665
DREE21100321	2011-08-03	Jul 18 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$95.50	B-1665
DREE21100326	2011-08-11	Aug 4 → 5	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$1,050.37	B-1665
DREE21100327	2011-08-24	Aug 5, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1665
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$424.00	B-1665
DREE21100329	2011-08-16	Jul 6 → 27	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$241.00	B-1665
DREE21100330	2011-08-24	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO WALTHAM MA AND RETURN	$65.00	B-1665
DREE21100331	2011-09-02	Aug 12 → 13	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$1,091.40	B-1665
DREE21100332	2011-09-02	Aug 15 → 17	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$1,009.34	B-1665
DREE21100335	2011-09-02	Aug 17, 2011	IndividualName withheld	STAFF PER DIEM	$27.95	B-1665
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$228.90	B-1665
DREE21100337	2011-09-02	Aug 15, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1665
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$446.35	B-1665
DREE21100338	2011-09-02	Aug 16 → 18	IndividualName withheld	STAFF PER DIEM	$40.10	B-1665
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$509.90	B-1665
DREE21100339	2011-09-02	Aug 19 → 23	IndividualName withheld	STAFF PER DIEM	$83.56	B-1665
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$330.90	B-1665
DREE21100343	2011-09-07	Jul 26 → Aug 16	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.70	B-1665
DREE21100344	2011-09-07	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-1665
DREE21100348	2011-09-15	Sep 1 → 2	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$1,603.40	B-1665
DREE21100349	2011-09-14	Sep 1 → 5	IndividualName withheld	STAFF PER DIEM	$17.68	B-1666
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$388.40	B-1666
DREE21100353	2011-09-15	Aug 10 → 26	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$185.00	B-1666
DREE21100354	2011-09-19	Aug 31 → Sep 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.75	B-1666
DREE21100357	2011-09-19	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1666
DREE21100358	2011-09-20	Sep 9 → 12	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$339.37	B-1666
DREE21100360	2011-09-21	Sep 7 → 11	IndividualName withheld	STAFF PER DIEM	$8.00	B-1666
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$433.20	B-1666
DREE21100361	2011-09-20	Sep 12 → 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.85	B-1666
DREE21100362	2011-09-21	Sep 12, 2011	IndividualName withheld	STAFF PER DIEM	$12.81	B-1666
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$461.40	B-1666
DREE21100363	2011-09-23	Sep 18, 2011	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$1,091.40	B-1666
DREE21100364	2011-09-23	Sep 16, 2011	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$1,081.40	B-1666
DREE21100366	2011-09-23	Sep 15, 2011	IndividualName withheld	STAFF PER DIEM	$13.62	B-1666
〃	〃	〃	〃	STAFF TRANSPORTATION CRANSTON TO SPRINGFIELD MA AND RETURN	$95.70	B-1666
DREE21100370	2011-09-29	Sep 25 → 26	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$741.40	B-1666

Travel total, all 132 rows$47,263.81

Acquisition of assets, line by line12 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DREE21100288	2011-07-01	Sep 29, 2010	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$9,500.00	B-1660
JE110000367	2011-07-15	Dec 1, 2010	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$14,500.00	B-1660
JE110000368	2011-07-18	Feb 14, 2011	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$15,000.00	B-1660
DREE21100212	2011-04-21	Jan 1 → Dec 31	COMPUTERWORKS INC	PURCHASED SOFTWARE (EXPENDABLE)	$4,952.00	B-1666
DREE21100237	2011-05-17	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$249.94	B-1666
DREE21100287	2011-06-30	May 18 → Jun 18	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$28.63	B-1666
DREE21100297	2011-07-13	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$29.00	B-1666
DREE21100324	2011-08-05	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$78.73	B-1666
〃	〃	〃	〃	PURCHASED SOFTWARE (EXPENDABLE)	$354.41	B-1666
DREE21100369	2011-09-28	Sep 24, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$29.99	B-1666

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
JE110000367	2011-07-15	Dec 1, 2010	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	−$14,500.00	B-1666
JE110000368	2011-07-18	Feb 14, 2011	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	−$15,000.00	B-1666

Acquisition of assets total, all 12 rows$15,222.70

Other contractual services, line by line14 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006242	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.90	B-1666
CV110006649	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$48.00	B-1666
CV110007828	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$40.40	B-1666
CV110007938	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.30	B-1666
CV110008514	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.50	B-1666
CV110008634	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$25.20	B-1666
CV110009504	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$97.70	B-1666
CV110009623	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$50.85	B-1666
CV110010719	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$86.00	B-1666
CV110010971	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.60	B-1666

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011266	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.80	B-1666
CV110011385	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$233.00	B-1666
DREE21100212	2011-04-21	Jan 1 → Dec 31	COMPUTERWORKS INC	TECHNICAL SUPPORT	$9,300.00	B-1666
DREE21100237	2011-05-17	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$171.20	B-1666

Other contractual services total, all 14 rows$10,172.45