Senator · VT · Independent · bioguide S000033

Bernard Sanders

Senators Official Personnel and Office Expense Account · In office since Jan 2007

Spent this period$1,347,198.54$1,268,539.52 from FY2012 funds; $78,659.02 of adjustments to FY2011.

FY2012 allowance used42.7%$1,268,539.52 of $2,968,155.00 available.

Staff on payroll51Entries in the FY2012 abstract, $1,180,629.34.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,196,700.29
2	Travel and Transportation of Persons	Itemized	$54,816.86
3	Rent, Communications and Utilities	Total only	$45,569.17
4	Supplies and Materials	Total only	$41,865.00
5	Acquisition of Assets	Itemized	$3,391.49
6	Printing and Reproduction	Total only	$3,001.00
7	Other Contractual Services	Itemized	$1,854.73
	Organization total		$1,347,198.54

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

Staff, by title51 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Constituent Advocate	4	$103,729.02
Senior Policy Advisor	2	$101,062.72
Chief of Staff	1	$83,243.16
Chief Counsel	1	$73,479.12
Communications Director	1	$64,516.64
Staff Assistant	4	$62,446.47
Administrative Director	1	$60,866.64
Senior Policy Advisor For Energy and Environment	1	$49,786.96
Legislative Assistant	3	$48,263.81
Senior Legislative Assistant	1	$45,650.00
Outreach Director	1	$39,411.28
Legislative Correspondent	2	$37,881.04
Outreach Representative	2	$36,892.52
16 other titles	27	$373,399.96
Payroll abstract total	51	$1,180,629.34

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

Travel, line by line289 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSDR21100942	2011-10-06	Sep 18 → 21	IndividualName withheld	STAFF INCIDENTALS	$88.37	B-1611
〃	〃	〃	〃	STAFF PER DIEM	$475.41	B-1611
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, BURLINGTON, MONTPELIER AND RETURN	$431.27	B-1611
DSDR21100943	2011-10-05	Sep 23 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BRIDGEPORT CT, NEW YORK NY AND RETURN	$148.90	B-1611
DSDR21200002	2011-10-06	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO MARLBORO, WILMINGTON, DOVER, WARDSBORO, JAMAICA AND RETURN	$80.00	B-1611
DSDR21200003	2011-10-06	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO SPRINGFIELD, CHESTER, LUDLOW AND RETURN	$65.00	B-1611
DSDR21200004	2011-10-06	Sep 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO MARLBORO AND RETURN	$15.00	B-1611
DSDR21200005	2011-10-06	Sep 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WILMINGTON AND RETURN	$35.00	B-1611
DSDR21200006	2011-10-06	Sep 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO SAXTON RIVER, ATHENS, TOWNSHEND AND RETURN	$40.00	B-1611
DSDR21200007	2011-10-06	Sep 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO DOVER, WARDSBORO, JACKSONVILLE, HALIFAX AND RETURN	$60.00	B-1611

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSDR21200008	2011-10-06	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO GUILFORD, HALIFAX, READSBORO AND RETURN	$55.00	B-1611
DSDR21200009	2011-10-06	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO DUMMERSTON, PUTNEY, SPRINGFIELD, PERKINSVILLE, CHESTER AND RETURN	$75.00	B-1611
DSDR21200010	2011-10-07	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WHITE RIVER JUNCTION, WEST HARTFORD, WOODSTOCK AND RETURN	$115.00	B-1611
DSDR21200011	2011-10-06	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WINDSOR, BROWNSVILLE, WEATHERSFIELD, SPRINGFIELD, WESTON, LONDONDERRY AND RETURN	$75.00	B-1612
DSDR21200012	2011-10-06	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WILLIAMSVILLE, SOUTH NEWFANE, DOVER, WILMINGTON AND RETURN	$30.00	B-1612
DSDR21200013	2011-10-07	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO BURLINGTON AND RETURN	$165.00	B-1612
DSDR21200014	2011-10-06	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO LUDLOW, WOODSTOCK, WEST HARTFORD AND RETURN	$100.00	B-1612
DSDR21200015	2011-10-06	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1612
DSDR21200016	2011-10-06	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO BELLOWS FALLS AND RETURN	$25.00	B-1612
DSDR21200020	2011-12-02	Aug 2 → Sep 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$1,068.50	B-1612
DSDR21200021	2011-10-12	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RICHMOND AND RETURN	$15.00	B-1612
DSDR21200022	2011-10-13	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$41.31	B-1612
DSDR21200025	2011-10-21	Sep 25 → 30	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-1612
〃	〃	〃	〃	STAFF PER DIEM	$549.46	B-1612
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, PITTSFIELD, ST ALBANS, RICHFORD, WOODSTOCK, SOUTH BURLINGTON AND RETURN	$875.02	B-1612
DSDR21200028	2011-10-19	Aug 15 → 18	IndividualName withheld	STAFF INCIDENTALS	$72.48	B-1612
〃	〃	〃	〃	STAFF PER DIEM	$406.49	B-1612
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, MONTPELIER, SPRINGFIELD, BELLOWS FALLS AND RETURN	$1,188.64	B-1612
DSDR21200029	2011-10-17	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ESSEX JUNCTION AND RETURN	$7.50	B-1612
DSDR21200043	2011-10-18	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BRATTLEBORO AND RETURN	$150.00	B-1612
DSDR21200044	2011-10-17	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO NEWPORT AND RETURN	$80.00	B-1612
DSDR21200048	2011-10-21	Jul 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BARRE, MONTPELIER AND RETURN	$38.00	B-1612
DSDR21200049	2011-10-27	Jul 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO POULTNEY, MIDDLETOWN SPRINGS, MENDON, BRIDGEWATER AND RETURN	$114.00	B-1612
DSDR21200050	2011-10-21	Aug 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO LYNDONVILLE, BURLINGTON AND RETURN	$86.00	B-1612
DSDR21200051	2011-10-21	Aug 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BERLIN AND RETURN	$36.00	B-1612
DSDR21200052	2011-10-21	Aug 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO ALBURG, MONTPELIER AND RETURN	$96.00	B-1612
DSDR21200053	2011-10-21	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO HIGHGATE, ST ALBANS AND RETURN	$91.00	B-1612
DSDR21200054	2011-10-21	Aug 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO ADDISON AND RETURN	$89.00	B-1612
DSDR21200055	2011-10-21	Aug 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON RETURN	$76.00	B-1612
DSDR21200056	2011-10-21	Aug 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER RETURN	$36.00	B-1612
DSDR21200057	2011-10-21	Aug 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER, BURLINGTON AND RETURN	$77.00	B-1612
DSDR21200058	2011-10-21	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO ESSEX, BURLINGTON AND RETURN	$78.00	B-1612
DSDR21200059	2011-10-21	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO COLCHESTER AND RETURN	$81.00	B-1612
DSDR21200060	2011-10-26	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BRADFORD, FAIRLEE, THETFORD, WEST FAIRLEE, ROYALTON, TUNBRIDGE, CHELSEA, LYNDONVILLE AND RETURN	$80.50	B-1612
DSDR21200061	2011-10-21	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BERLIN AND RETURN	$26.00	B-1613
DSDR21200062	2011-10-21	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO LYNDONVILLE AND RETURN	$10.00	B-1613
DSDR21200063	2011-10-21	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$74.00	B-1613
DSDR21200064	2011-10-21	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO BRADFORD AND RETURN	$15.00	B-1613
DSDR21200071	2011-10-25	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO WELLS RIVER AND RETURN	$25.00	B-1613
DSDR21200072	2011-10-25	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO GROTON AND RETURN	$40.00	B-1613
DSDR21200084	2011-10-28	Aug 14 → 17	IndividualName withheld	STAFF INCIDENTALS	$25.00	B-1613
〃	〃	〃	〃	STAFF PER DIEM	$457.14	B-1613
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, MONTPELIER AND RETURN	$211.04	B-1613
DSDR21200089	2011-10-28	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WILDER AND RETURN	$94.30	B-1613
DSDR21200091	2011-11-01	Sep 26, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$556.70	B-1613
DSDR21200092	2011-10-31	Sep 26, 2011	JP MORGAN CHASE BANK NA	SENATOR'S INCIDENTALS	$19.00	B-1613
〃	〃	〃	〃	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$556.70	B-1613
DSDR21200095	2011-11-03	Sep 23, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$556.70	B-1613
DSDR21200178	2011-12-05	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO RANDOLPH AND RETURN	$49.00	B-1613
DSDR21200179	2011-12-05	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER, BURLINGTON AND RETURN	$78.00	B-1613
DSDR21200180	2011-12-05	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$76.00	B-1613
DSDR21200181	2011-12-06	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO NORTH RUTLAND, CLARENDON, CUTTINGSVILLE, WESTMINSTER, BRATTLEBORO AND RETURN	$148.00	B-1613
DSDR21200267	2012-01-26	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$70.00	B-1613
DSDR21200268	2012-01-26	Jul 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SWANTON AND RETURN	$40.00	B-1613
DSDR21200269	2012-01-26	Jul 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLEBURY AND RETURN	$35.00	B-1613
DSDR21200270	2012-01-27	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND, BENNINGTON, SHAFTSBURY AND RETURN	$162.00	B-1613
DSDR21200271	2012-01-26	Aug 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.00	B-1613
DSDR21200272	2012-01-26	Aug 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$35.00	B-1613
DSDR21200273	2012-01-26	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WARREN, WAITSFIELD, MORETOWN AND RETURN	$45.00	B-1613
DSDR21200274	2012-01-26	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BERLIN AND RETURN	$40.00	B-1613
DSDR21200275	2012-01-27	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO HANCOCK, GRANVILLE, ROCHESTER, KILLINGTON, PLYMOUTH AND RETURN	$130.00	B-1613
DSDR21200276	2012-01-26	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND, PROCTOR AND RETURN	$72.50	B-1613
DSDR21200030	2011-10-17	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO COLCHESTER AND RETURN	$8.00	B-1616
DSDR21200031	2011-10-17	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$29.50	B-1616
DSDR21200032	2011-10-17	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MORRISVILLE AND RETURN	$45.50	B-1616
DSDR21200042	2011-10-17	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$67.70	B-1616
DSDR21200047	2011-10-20	Oct 4 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, BOSTON MA AND RETURN	$395.10	B-1616
DSDR21200066	2011-10-21	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1616
DSDR21200067	2011-10-21	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$29.30	B-1616
DSDR21200068	2011-10-21	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.00	B-1616
DSDR21200073	2011-10-25	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO SPRINGFIELD, LYNDONVILLE AND RETURN	$102.00	B-1616
DSDR21200074	2011-10-25	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON, MIDDLEBURY AND RETURN	$120.00	B-1616
DSDR21200075	2011-10-25	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO LYNDONVILLE AND RETURN	$12.00	B-1616
DSDR21200078	2011-10-27	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$38.00	B-1616
DSDR21200079	2011-10-27	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$75.00	B-1616
DSDR21200080	2011-10-27	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO LINCOLN AND RETURN	$96.00	B-1616
DSDR21200081	2011-10-27	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WEST HAVEN AND RETURN	$61.00	B-1616
DSDR21200082	2011-10-27	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SWANTON AND RETURN	$37.00	B-1616
DSDR21200086	2011-10-28	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST JOHNSBURY AND RETURN	$74.00	B-1616
DSDR21200087	2011-11-01	Oct 7, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$583.70	B-1616
DSDR21200088	2011-11-03	Oct 6, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$583.70	B-1617
DSDR21200090	2011-10-31	Oct 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$583.70	B-1617
DSDR21200093	2011-10-31	Oct 13 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON TO BURLINGTON AND RETURN	$1,167.40	B-1617
DSDR21200094	2011-11-03	Oct 3, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$583.70	B-1617
DSDR21200096	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO JOHNSON AND RETURN	$42.00	B-1617
DSDR21200097	2011-11-08	Oct 18 → 22	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-1617
〃	〃	〃	〃	STAFF PER DIEM	$476.53	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, SOUTH BURLINGTON, WOODSTOCK, BRATTLEBORO, RUTLAND AND RETURN	$660.14	B-1617
DSDR21200101	2011-11-04	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO LYNDONVILLE AND RETURN	$12.00	B-1617
DSDR21200102	2011-11-07	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO ARLINGTON AND RETURN	$155.00	B-1617
DSDR21200104	2011-11-08	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO JOHNSON AND RETURN	$48.50	B-1617
DSDR21200106	2011-11-09	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO NORTHFIELD AND RETURN	$50.50	B-1617
DSDR21200107	2011-11-09	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SHEFFIELD AND RETURN	$84.50	B-1617
DSDR21200108	2011-11-09	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO HINESBURG AND RETURN	$13.00	B-1617
DSDR21200109	2011-11-09	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MORRISVILLE, NEWPORT AND RETURN	$85.00	B-1617
DSDR21200110	2011-11-09	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$65.00	B-1617
DSDR21200116	2011-11-09	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$38.00	B-1617
DSDR21200117	2011-11-09	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$38.00	B-1617
DSDR21200121	2011-11-17	Nov 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1617
DSDR21200122	2011-11-17	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO CROWN POINT NY AND RETURN	$45.40	B-1617
DSDR21200123	2011-11-17	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$28.80	B-1617
DSDR21200124	2011-11-17	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1617
DSDR21200125	2011-11-17	Nov 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.50	B-1617
DSDR21200126	2011-11-17	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ESSEX AND RETURN	$10.00	B-1617
DSDR21200127	2011-11-22	Oct 23 → 28	IndividualName withheld	STAFF PER DIEM	$297.70	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EMMITSBURG MD AND RETURN	$74.00	B-1617
DSDR21200150	2011-11-22	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$60.50	B-1617
DSDR21200151	2011-11-22	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RICHMOND AND RETURN	$14.50	B-1617
DSDR21200154	2011-11-30	Nov 7 → 10	IndividualName withheld	STAFF INCIDENTALS	$79.62	B-1617
〃	〃	〃	〃	STAFF PER DIEM	$623.21	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN	$546.40	B-1617
DSDR21200155	2011-11-29	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BRADFORD AND RETURN	$35.00	B-1617
DSDR21200156	2011-11-29	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$38.00	B-1617
DSDR21200157	2011-11-30	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BENNINGTON AND RETURN	$160.00	B-1618
DSDR21200158	2011-11-29	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$75.00	B-1618
DSDR21200159	2011-11-29	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-1618
DSDR21200160	2011-11-29	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO DERBY LINE AND RETURN	$83.00	B-1618
DSDR21200161	2011-11-29	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO GEORGIA, FRANKLIN AND RETURN	$33.10	B-1618
DSDR21200167	2011-12-05	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$75.00	B-1618
DSDR21200168	2011-12-05	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO LINCOLN AND RETURN	$96.00	B-1618
DSDR21200169	2011-12-07	Nov 16 → 18	IndividualName withheld	STAFF PER DIEM	$88.17	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION ST JOHNSBURY TO MANCHESTER NH, WASHINGTON DC AND RETURN	$454.40	B-1618
DSDR21200171	2011-12-05	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO WESTMINSTER, PUTNEY AND RETURN	$83.00	B-1618
DSDR21200172	2011-12-05	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO FAIRLEE AND RETURN	$21.50	B-1618
DSDR21200173	2011-12-05	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO COLCHESTER AND RETURN	$79.00	B-1618
DSDR21200174	2011-12-05	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO GRAND ISLE, SHELBURNE AND RETURN	$90.50	B-1618
DSDR21200175	2011-12-05	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO HARTLAND AND RETURN	$53.00	B-1618
DSDR21200176	2011-12-05	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BERLIN, FAIRLEE AND RETURN	$55.00	B-1618
DSDR21200177	2011-12-05	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BARTON AND RETURN	$26.00	B-1618
DSDR21200182	2011-12-05	Nov 28, 2011	SANDERS,BERNARD	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1618
DSDR21200183	2011-12-05	Nov 14, 2011	SANDERS,BERNARD	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1618
DSDR21200191	2011-12-14	Nov 16 → 26	IndividualName withheld	STAFF PER DIEM	$54.72	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, ROYALTON AND RETURN	$644.80	B-1618
DSDR21200192	2011-12-14	Oct 21 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, MONTPELIER, LYNDONVILLE AND RETURN	$814.40	B-1618
DSDR21200193	2011-12-13	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1618
DSDR21200194	2011-12-13	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO NEWPORT, MORRISVILLE AND RETURN	$86.50	B-1618
DSDR21200196	2011-12-15	Oct 13, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$583.70	B-1618
DSDR21200198	2011-12-15	Oct 21, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$583.70	B-1618
DSDR21200199	2011-12-15	Nov 7, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$583.70	B-1618
DSDR21200200	2011-12-15	Nov 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$583.70	B-1618
DSDR21200201	2011-12-15	Nov 3, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$583.70	B-1618
DSDR21200202	2011-12-16	Dec 1, 2011	JP MORGAN CHASE BANK NA	SENATOR'S INCIDENTALS	$20.00	B-1618
〃	〃	〃	〃	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$583.70	B-1618
DSDR21200203	2011-12-15	Oct 17, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$454.70	B-1618
DSDR21200204	2011-12-15	Nov 10, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$583.70	B-1618
DSDR21200209	2011-12-22	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO NEWPORT, FAIRLEE, CRAFTSBURY AND RETURN	$145.00	B-1619
DSDR21200210	2011-12-21	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WEST RUTLAND AND RETURN	$70.00	B-1619
DSDR21200211	2011-12-22	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO ARLINGTON AND RETURN	$155.00	B-1619
DSDR21200212	2011-12-22	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BRATTLEBORO AND RETURN	$125.00	B-1619
DSDR21200213	2011-12-28	Nov 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$160.00	B-1619
DSDR21200215	2011-12-29	Dec 3 → 7	IndividualName withheld	STAFF INCIDENTALS	$53.07	B-1619
〃	〃	〃	〃	STAFF PER DIEM	$532.95	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN	$264.70	B-1619
DSDR21200221	2012-01-04	Dec 1, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$583.70	B-1619
DSDR21200222	2012-01-06	Nov 28, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$10.00	B-1619
DSDR21200223	2012-01-04	Dec 5, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$583.70	B-1619
DSDR21200224	2012-01-04	Dec 12, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$583.70	B-1619
DSDR21200225	2012-01-04	Dec 8, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$583.70	B-1619
DSDR21200226	2012-01-06	Dec 17, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$583.70	B-1619
DSDR21200227	2012-01-04	Dec 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$91.00	B-1619
DSDR21200230	2012-01-06	Dec 11 → 14	IndividualName withheld	STAFF PER DIEM	$650.86	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO PORTSMOUTH NH, BOSTON MA, WASHINGTON DC AND RETURN	$181.00	B-1619
DSDR21200233	2012-01-19	Dec 8 → 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$735.40	B-1619
DSDR21200234	2012-01-27	Jan 1 → 6	IndividualName withheld	STAFF PER DIEM	$531.06	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, WHITE RIVER JUNCTION, RUTLAND, BRATTLEBORO AND RETURN	$829.22	B-1619
DSDR21200235	2012-01-17	Dec 28 → 29	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST JOHNSBURY AND RETURN	$74.00	B-1619
DSDR21200237	2012-01-17	Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$91.90	B-1619
DSDR21200238	2012-01-17	Jan 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1619
DSDR21200240	2012-01-24	Jan 3 → 6	IndividualName withheld	STAFF INCIDENTALS	$31.85	B-1619
〃	〃	〃	〃	STAFF PER DIEM	$426.67	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK NJ, BURLINGTON, WHITE RIVER JUNCTION AND RETURN	$894.64	B-1619
DSDR21200246	2012-01-25	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO WHITE RIVER JUNCTION AND RETURN	$44.00	B-1619
DSDR21200247	2012-01-25	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON, MONTPELIER AND RETURN	$78.00	B-1619
DSDR21200248	2012-01-25	Nov 6, 2011	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO MONTPELIER AND RETURN	$38.00	B-1619
DSDR21200249	2012-01-25	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$78.00	B-1619
DSDR21200250	2012-01-25	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON, MONTPELIER AND RETURN	$76.00	B-1619
DSDR21200251	2012-01-25	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MIDDLEBURY, BURLINGTON AND RETURN	$93.00	B-1619
DSDR21200252	2012-01-25	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MIDDLESEX, QUECHEE AND RETURN	$63.00	B-1619
DSDR21200253	2012-01-25	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$35.00	B-1620
DSDR21200254	2012-01-25	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$39.00	B-1620
DSDR21200255	2012-01-25	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BERLIN, LYNDONVILLE AND RETURN	$36.00	B-1620
DSDR21200256	2012-01-25	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO GREENSBORO AND RETURN	$31.00	B-1620
DSDR21200257	2012-01-25	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BERLIN AND RETURN	$30.00	B-1620
DSDR21200258	2012-01-25	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO HARDWICK AND RETURN	$25.00	B-1620
DSDR21200259	2012-01-25	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BERLIN, BURLINGTON AND RETURN	$78.00	B-1620
DSDR21200260	2012-01-25	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BARRE AND RETURN	$31.00	B-1620
DSDR21200261	2012-01-25	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$78.00	B-1620
DSDR21200262	2012-01-25	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1620
DSDR21200280	2012-01-31	Jan 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST JOHNSBURY AND RETURN	$74.00	B-1620
DSDR21200281	2012-02-01	Jan 3, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS NEWARK NJ TO BURLINGTON	$372.80	B-1620
DSDR21200282	2012-02-01	Jan 3, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO NEW YORK NY	$214.70	B-1620
DSDR21200284	2012-01-31	Oct 11, 2011	IndividualName withheld	STAFF PER DIEM	$5.42	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$62.50	B-1620
DSDR21200285	2012-01-31	Oct 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BARRE AND RETURN	$45.00	B-1620
DSDR21200286	2012-01-31	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.00	B-1620
DSDR21200287	2012-01-31	Nov 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.00	B-1620
DSDR21200288	2012-01-31	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BARRE AND RETURN	$45.00	B-1620
DSDR21200289	2012-01-31	Dec 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BARRE AND RETURN	$45.00	B-1620
DSDR21200290	2012-02-01	Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BARRE, WHITE RIVER JUNCTION, WOODSTOCK, NORWICH AND RETURN	$115.00	B-1620
DSDR21200291	2012-01-31	Jan 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO JERICHO, ESSEX JUNCTION AND RETURN	$20.00	B-1620

Showing 210 of 289 rows →

Travel total, all 289 rows$54,816.86

Acquisition of assets, line by line5 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSDR21200036	2011-10-18	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$992.00	B-1613
DSDR21200069	2011-10-25	Apr 19 → May 18	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$299.99	B-1613
DSDR21200133	2011-11-28	Sep 28 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$79.55	B-1614
DSDR21200134	2011-11-28	Oct 1 → 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$19.95	B-1623
DSDR21200265	2012-01-30	Dec 26, 2011	THREE KNIGHTS MEDIA LLC	EXT DEV SOFTWARE (EXPENDABLE)	$2,000.00	B-1623

Acquisition of assets total, all 5 rows$3,391.49

Other contractual services, line by line13 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000516	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$233.20	B-1613
DSDR21200076	2011-10-27	Sep 30, 2011	CASELLA WASTE SYSTEMS INC	FEES AND OTHER CHARGES	$37.85	B-1613
CV120001224	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$636.19	B-1623
CV120002251	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$78.70	B-1623
CV120003332	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$140.00	B-1623
CV120004559	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$57.00	B-1623
CV120005183	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$487.79	B-1623
CV120005282	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1623
DSDR21200146	2011-11-28	Oct 31, 2011	CASELLA WASTE SYSTEMS INC	FEES AND OTHER CHARGES	$37.85	B-1623
DSDR21200217	2011-12-30	Nov 30, 2011	CASELLA WASTE SYSTEMS INC	FEES AND OTHER CHARGES	$37.85	B-1623

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSDR21200281	2012-02-01	Jan 3, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1623
DSDR21200322	2012-02-28	Jan 31, 2012	CASELLA WASTE SYSTEMS INC	FEES AND OTHER CHARGES	$37.85	B-1623
DSDR21200330	2012-02-29	Dec 31, 2011	CASELLA WASTE SERVICES 18	FEES AND OTHER CHARGES	$37.85	B-1623

Other contractual services total, all 13 rows$1,854.73