Senator · RI · Democrat · bioguide R000122

Jack Reed

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

Spent this period$1,414,784.41$1,414,784.41 from FY2012 funds.

FY2012 allowance used94.2%$2,796,963.47 of $2,970,699.00 available.

Staff on payroll67Entries in the FY2012 abstract, $1,328,561.41.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,332,675.51
2	Travel and Transportation of Persons	Itemized	$34,374.96
3	Rent, Communications and Utilities	Total only	$22,110.17
4	Supplies and Materials	Total only	$19,890.42
5	Acquisition of Assets	Itemized	$4,690.54
6	Other Contractual Services	Itemized	$553.75
7	Printing and Reproduction	Total only	$489.06
	Organization total		$1,414,784.41

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

Staff, by title67 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	6	$218,599.56
Senate Aide	4	$134,140.44
Rhode Island Chief of Staff	1	$84,729.48
Administrative Assistant	1	$84,499.92
Staff Assistant	6	$73,692.07
Legislative Director	1	$70,999.92
Press Secretary	1	$58,999.92
Deputy Chief of Staff	1	$56,806.92
Policy Director	1	$56,650.08
State Office Manager	1	$52,380.96
Senior Policy Advisor	1	$48,645.48
Scheduler	1	$48,231.48
Staff Director and Counsel	1	$40,055.52
15 other titles	41	$300,129.66
Payroll abstract total	67	$1,328,561.41

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

Travel, line by line113 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DREE21200141	2012-04-04	Dec 19, 2011 → Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$401.93	B-1571
DREE21200142	2012-04-05	Apr 1 → 2	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$523.60	B-1571
DREE21200144	2012-04-09	Mar 1 → 27	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$247.00	B-1571
DREE21200147	2012-04-18	Apr 2 → 5	IndividualName withheld	STAFF PER DIEM	$488.00	B-1571
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON, MIDDLETOWN AND RETURN	$643.96	B-1571
DREE21200150	2012-04-18	Apr 3 → 5	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$381.60	B-1571
DREE21200151	2012-04-18	Apr 6 → 9	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$417.60	B-1571
DREE21200152	2012-04-18	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$8.89	B-1571
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$457.07	B-1571
DREE21200153	2012-04-18	Apr 9 → 10	IndividualName withheld	STAFF PER DIEM	$137.32	B-1571

Show the other 103 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON, WARWICK AND RETURN	$358.12	B-1571
DREE21200156	2012-04-19	Apr 10 → 11	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$380.60	B-1572
DREE21200157	2012-04-23	Mar 7 → Apr 11	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$124.00	B-1572
DREE21200158	2012-04-23	Apr 13, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$736.60	B-1572
DREE21200159	2012-04-23	Apr 15, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE	$205.80	B-1572
DREE21200160	2012-04-19	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$52.61	B-1572
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$365.56	B-1572
DREE21200162	2012-04-26	Apr 20, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$411.60	B-1572
DREE21200164	2012-04-26	Apr 22 → 23	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$205.80	B-1572
DREE21200165	2012-04-30	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$16.79	B-1572
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$408.80	B-1572
DREE21200168	2012-05-07	Apr 21 → 23	IndividualName withheld	STAFF PER DIEM	$12.19	B-1572
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PROVIDENCE AND RETURN	$443.35	B-1572
DREE21200171	2012-05-04	Jan 3 → Mar 17	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$338.98	B-1572
DREE21200174	2012-05-08	Jan 8 → Mar 16	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$559.48	B-1572
DREE21200175	2012-05-08	Apr 2 → 27	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$148.00	B-1572
DREE21200177	2012-05-11	May 7, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC	$208.80	B-1572
DREE21200178	2012-05-11	May 4 → 7	IndividualName withheld	STAFF INCIDENTALS	$2.50	B-1572
〃	〃	〃	〃	STAFF PER DIEM	$6.99	B-1572
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$302.60	B-1572
DREE21200182	2012-05-18	May 13 → 14	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$380.60	B-1572
DREE21200185	2012-05-23	May 13 → 14	IndividualName withheld	STAFF PER DIEM	$9.27	B-1572
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$363.60	B-1572
DREE21200187	2012-05-24	May 21, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC	$205.80	B-1572
DREE21200189	2012-05-29	Apr 13 → May 15	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.50	B-1572
DREE21200192	2012-06-01	Mar 22 → May 14	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.00	B-1572
DREE21200193	2012-06-04	May 25, 2012	IndividualName withheld	STAFF PER DIEM	$15.10	B-1572
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$389.60	B-1572
DREE21200194	2012-06-04	May 25, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$400.60	B-1572
DREE21200195	2012-06-04	May 27 → 29	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$349.60	B-1572
DREE21200196	2012-06-07	Feb 4 → May 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1,011.00	B-1572
DREE21200197	2012-06-07	May 31 → Jun 1	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$227.60	B-1572
DREE21200198	2012-06-07	Jun 3 → 4	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$629.60	B-1572
DREE21200200	2012-06-13	May 18 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$415.60	B-1572
DREE21200201	2012-06-12	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1572
DREE21200202	2012-06-13	Jun 3 → 4	IndividualName withheld	STAFF PER DIEM	$109.18	B-1573
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$282.88	B-1573
DREE21200205	2012-06-14	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$85.00	B-1573
DREE21200206	2012-06-15	May 16 → 18	IndividualName withheld	STAFF PER DIEM	$7.25	B-1573
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN	$440.75	B-1573
DREE21200208	2012-06-15	Jun 8 → 9	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$520.60	B-1573
DREE21200209	2012-06-15	Jun 10 → 11	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$520.60	B-1573
DREE21200212	2012-06-18	Jun 8 → 11	IndividualName withheld	STAFF INCIDENTALS	$2.65	B-1573
〃	〃	〃	〃	STAFF PER DIEM	$8.55	B-1573
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$314.20	B-1573
DREE21200215	2012-06-21	Jun 15, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$520.60	B-1573
DREE21200216	2012-06-21	Jun 17 → 18	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$520.60	B-1573
DREE21200219	2012-06-29	Jun 22 → 25	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$659.60	B-1573
DREE21200222	2012-07-02	Jun 25, 2012	IndividualName withheld	STAFF PER DIEM	$14.12	B-1573
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$428.60	B-1573
DREE21200225	2012-07-06	Jun 1 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$115.00	B-1573
DREE21200227	2012-07-06	Jun 24 → 28	IndividualName withheld	STAFF PER DIEM	$100.00	B-1573
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$624.42	B-1573
DREE21200228	2012-07-09	Jun 29 → Jul 1	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$520.60	B-1573
DREE21200229	2012-07-13	Jul 3 → 5	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$438.60	B-1573
DREE21200230	2012-07-16	Jul 8 → 9	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$438.60	B-1573
DREE21200231	2012-07-16	May 16 → Jun 30	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$200.00	B-1573
DREE21200234	2012-07-17	Jun 8 → Jul 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$269.55	B-1573
DREE21200237	2012-07-13	Jul 8 → 9	IndividualName withheld	STAFF PER DIEM	$101.97	B-1573
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$351.63	B-1573
DREE21200238	2012-07-19	Jul 2 → 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$403.60	B-1573
DREE21200241	2012-07-20	Jul 11 → 16	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-1573
DREE21200242	2012-07-23	Jul 16, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$205.80	B-1573
DREE21200243	2012-07-24	Jun 12 → 29	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.00	B-1573
DREE21200244	2012-07-26	Mar 29 → Jul 20	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$679.66	B-1573
DREE21200245	2012-07-26	Jul 20 → 22	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$520.60	B-1573
DREE21200249	2012-08-02	Jul 27 → 29	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$520.60	B-1573
DREE21200250	2012-08-02	Jul 26 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$435.60	B-1573
DREE21200251	2012-08-02	Jul 30, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$520.60	B-1573
DREE21200254	2012-08-06	Jul 26 → 28	IndividualName withheld	STAFF INCIDENTALS	$13.00	B-1574
〃	〃	〃	〃	STAFF PER DIEM	$39.30	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN	$315.06	B-1574
DREE21200256	2012-08-03	Jul 10 → 28	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$148.00	B-1574
DREE21200260	2012-08-13	Aug 6 → 8	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$232.60	B-1574
DREE21200262	2012-08-17	Aug 5 → 10	IndividualName withheld	STAFF PER DIEM	$331.47	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$245.98	B-1574
DREE21200264	2012-08-22	Aug 8 → 16	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1574
DREE21200267	2012-08-24	Aug 14 → 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$485.45	B-1574
DREE21200269	2012-08-31	Aug 18 → 26	IndividualName withheld	STAFF PER DIEM	$30.00	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$877.44	B-1574
DREE21200271	2012-08-31	Aug 14 → 16	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$232.60	B-1574
DREE21200272	2012-08-31	Aug 19 → 22	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$217.60	B-1574
DREE21200273	2012-08-31	Aug 23 → 26	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$411.60	B-1574
DREE21200274	2012-09-07	Aug 29 → 30	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$217.60	B-1574
DREE21200275	2012-09-05	Aug 21, 2012	IndividualName withheld	STAFF PER DIEM	$29.00	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$388.60	B-1574
DREE21200276	2012-09-11	Aug 25 → Sep 1	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$511.65	B-1574
DREE21200278	2012-09-12	Apr 1 → Jun 29	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$586.16	B-1574
DREE21200279	2012-09-12	Apr 4 → Jun 30	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$738.00	B-1574
DREE21200282	2012-09-17	Sep 7, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC	$314.80	B-1574
DREE21200283	2012-09-14	Sep 9 → 10	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$322.60	B-1574
DREE21200285	2012-09-14	Jul 12 → Sep 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$298.95	B-1574
DREE21200286	2012-09-13	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1574
DREE21200289	2012-09-14	Sep 8 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$291.60	B-1574
DREE21200291	2012-09-21	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN	$386.60	B-1574
DREE21200292	2012-09-21	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$257.60	B-1574
DREE21200294	2012-09-21	Sep 14, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$189.60	B-1574
DREE21200295	2012-09-21	Sep 16 → 17	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$561.60	B-1574
DREE21200297	2012-09-25	Jul 1 → 28	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$190.82	B-1574
DREE21200298	2012-09-25	Aug 7 → 30	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$149.30	B-1574
DREE21200299	2012-09-25	Jul 5 → 30	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$220.50	B-1574
DREE21200300	2012-09-25	Aug 6 → 29	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$229.16	B-1574
DREE21200303	2012-09-28	Sep 23 → 25	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$389.60	B-1575

Travel total, all 113 rows$34,374.96

Acquisition of assets, line by line5 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120010829	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$4,250.00	B-1575
DREE21200143	2012-04-05	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$180.13	B-1575
DREE21200176	2012-05-11	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$99.32	B-1575
DREE21200210	2012-06-15	Jun 8, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$32.09	B-1575
DREE21200280	2012-09-13	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$129.00	B-1575

Acquisition of assets total, all 5 rows$4,690.54

Other contractual services, line by line12 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005865	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$63.70	B-1575
CV120005966	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-1575
CV120006812	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$24.90	B-1575
CV120007168	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.90	B-1575
CV120007746	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.30	B-1575
CV120007861	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$123.20	B-1575
CV120008732	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$66.30	B-1575
CV120009083	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$43.80	B-1575
CV120009902	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$66.80	B-1575
CV120010014	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$64.55	B-1575

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120010799	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$19.80	B-1575
CV120011190	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$36.10	B-1575

Other contractual services total, all 12 rows$553.75