Senator · VT · Independent · bioguide S000033

Bernard Sanders

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

Spent this period$1,319,591.10$1,233,269.55 from FY2013 funds; $86,321.55 of adjustments to FY2012.

FY2013 allowance used43.8%$1,233,269.55 of $2,818,838.99 available.

Staff on payroll51Entries in the FY2013 abstract, $1,157,132.16.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,170,809.76
2	Supplies and Materials	Total only	$72,400.09
3	Rent, Communications and Utilities	Total only	$39,587.46
4	Travel and Transportation of Persons	Itemized	$32,941.55
5	Other Contractual Services	Itemized	$2,009.69
6	Printing and Reproduction	Total only	$1,014.93
7	Acquisition of Assets	Itemized	$827.62
	Organization total		$1,319,591.10

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 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Senior Policy Advisor	2	$112,482.00
Constituent Advocate	4	$111,617.76
Chief of Staff	2	$84,681.15
Communications Director	1	$68,796.00
Legislative Assistant	2	$66,000.00
Administrative Director	1	$64,272.00
Legislative Correspondent	3	$58,266.00
Senior Policy Advisor For Energy and Environment	1	$53,921.99
Systems Administrator	2	$48,554.19
Outreach Director	1	$47,662.23
Staff Assistant	5	$44,687.82
Casework Coordinator	1	$38,424.96
Intern	12	$38,104.15
13 other titles	14	$319,661.91
Payroll abstract total	51	$1,157,132.16

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

Travel, line by line193 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSDR21200755	2012-10-02	Aug 4 → Sep 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, DANVILLE, HARDWICK, ST ALBANS, HYDE PARK, MORRISVILLE, MONTPELIER, BARRE, WILLISTON AND RETURN	$749.30	B-1512
DSDR21200757	2012-10-01	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SHELBURNE AND RETURN	$9.50	B-1512
DSDR21200758	2012-10-02	Sep 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$573.80	B-1512
DSDR21200761	2012-10-03	Sep 14, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$573.80	B-1512
DSDR21200762	2012-10-02	Sep 5, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS NEW YORK NY TO BURLINGTON	$316.80	B-1512
DSDR21200763	2012-10-02	Sep 5, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO NEW YORK NY	$660.80	B-1512
DSDR21300001	2012-10-10	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO COLCHESTER AND RETURN	$6.00	B-1512
DSDR21300002	2012-10-10	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$68.00	B-1512
DSDR21300003	2012-10-10	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO JAY PEAK, NEWPORT AND RETURN	$85.25	B-1512
DSDR21300021	2012-10-17	Sep 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON - CONTINUED ON SUBSEQUENT VOUCHER	$293.40	B-1512

Show the other 183 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSDR21300035	2012-10-25	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1512
DSDR21300036	2012-10-25	Jul 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.86	B-1512
DSDR21300037	2012-10-25	Jul 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1513
DSDR21300038	2012-10-31	Aug 20 → 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, SOUTH BURLINGTON AND RETURN	$226.34	B-1513
DSDR21300045	2012-11-02	Sep 18, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$573.80	B-1513
DSDR21300046	2012-11-01	Sep 22, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BOSTON MA	$99.80	B-1513
DSDR21300068	2012-11-30	Jul 1, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO SPRINGFIELD AND RETURN	$45.00	B-1513
DSDR21300069	2012-11-30	Jul 8, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WHITE RIVER JUNCTION AND RETURN	$70.00	B-1513
DSDR21300070	2012-11-30	Jul 20, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO RUTLAND AND RETURN	$80.00	B-1513
DSDR21300071	2012-11-30	Jul 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WHITE RIVER JUNCTION AND RETURN	$70.00	B-1513
DSDR21300072	2012-11-30	Aug 1, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WHITE RIVER JUNCTION AND RETURN	$70.00	B-1513
DSDR21300073	2012-11-30	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO NEWFANE, TOWNSHEND AND RETURN	$25.00	B-1513
DSDR21300074	2012-11-30	Aug 16, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO BENNINGTON AND RETURN	$45.00	B-1513
DSDR21300075	2012-11-30	Aug 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO BENNINGTON, ARLINGTON, MANCHESTER AND RETURN	$65.00	B-1513
DSDR21300076	2012-11-30	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WHITE RIVER JUNCTION AND RETURN	$70.00	B-1513
DSDR21300077	2012-11-30	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO SPRINGFIELD, BELLOW FALLS AND RETURN	$55.00	B-1513
DSDR21300078	2012-11-30	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WHITE RIVER JUNCTION AND RETURN	$70.00	B-1513
DSDR21300079	2012-11-30	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WHITE RIVER JUNCTION AND RETURN	$70.00	B-1513
DSDR21300080	2012-12-03	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WINOOSKI AND RETURN	$160.00	B-1513
DSDR21300081	2012-11-30	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO BENNINGTON AND RETURN	$45.00	B-1513
DSDR21300082	2012-12-03	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO BURLINGTON AND RETURN	$160.00	B-1513
DSDR21300136	2013-01-07	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO RUTLAND AND RETURN	$99.00	B-1513
DSDR21300137	2013-01-07	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO RANDOLPH CENTER AND RETURN	$62.00	B-1513
DSDR21300138	2013-01-07	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$39.00	B-1513
DSDR21300139	2013-01-07	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER, BURLINGTON AND RETURN	$74.00	B-1513
DSDR21300140	2013-01-07	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO EAST CORINTH AND RETURN	$31.00	B-1513
DSDR21300141	2013-01-07	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO WELLS RIVER, ST JOHNSBURY, CABOT AND RETURN	$25.50	B-1513
DSDR21300142	2013-01-07	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$39.00	B-1513
DSDR21300143	2013-01-07	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO SOUTH ROYALTON AND RETURN	$79.00	B-1513
DSDR21300149	2013-01-14	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$210.80	B-1513
DSDR21300016	2012-10-17	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BRATTLEBORO AND RETURN	$157.05	B-1516
DSDR21300017	2012-10-15	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO EAST MONTPELIER AND RETURN	$44.00	B-1516
DSDR21300018	2012-10-15	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.00	B-1516
DSDR21300019	2012-10-15	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$60.80	B-1516
DSDR21300020	2012-10-17	Oct 1 → 4	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SOUTH ROYALTON, STOWE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$369.65	B-1516
DSDR21300025	2012-10-24	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO KILLINGTON AND RETURN	$79.30	B-1516
DSDR21300026	2012-10-24	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SUGAR BUSH AND RETURN	$46.80	B-1516
DSDR21300029	2012-10-24	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER, BRENTON WOODS NH AND RETURN	$118.40	B-1516
DSDR21300032	2012-10-25	Oct 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO HARTLAND AND RETURN	$100.00	B-1516
DSDR21300033	2012-10-25	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO COLCHESTER AND RETURN	$7.00	B-1516
DSDR21300034	2012-10-25	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO JERICHO AND RETURN	$16.00	B-1516
DSDR21300039	2012-10-31	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, MONTPELIER AND RETURN	$1,107.42	B-1516
DSDR21300042	2012-11-01	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLEBURY, COLLEGE KIRK CENTER AND RETURN	$35.50	B-1516
DSDR21300043	2012-11-01	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO LYNDONVILLE AND RETURN	$90.00	B-1516
DSDR21300052	2012-11-09	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$28.90	B-1516
DSDR21300057	2012-11-21	Nov 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO JOHNSON AND RETURN	$47.00	B-1516
DSDR21300058	2012-11-21	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SOUTH BURLINGTON AND RETURN	$3.50	B-1516
DSDR21300059	2012-11-21	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MORRISVILLE AND RETURN	$46.00	B-1517
DSDR21300063	2012-11-26	Nov 6, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1517
DSDR21300087	2012-12-11	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.00	B-1517
DSDR21300088	2012-12-11	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WAITSFIELD AND RETURN	$40.00	B-1517
DSDR21300089	2012-12-11	Nov 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$64.00	B-1517
DSDR21300090	2012-12-11	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WARREN AND RETURN	$46.00	B-1517
DSDR21300092	2012-12-11	Nov 13, 2012	SANDERS,BERNARD	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1517
DSDR21300093	2012-12-11	Nov 16, 2012	SANDERS,BERNARD	SENATOR'S TRANSPORTATION IN AND AROUND BURLINGTON	$30.00	B-1517
DSDR21300094	2012-12-11	Nov 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$524.80	B-1517
DSDR21300095	2012-12-11	Nov 16, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$709.80	B-1517
DSDR21300097	2012-12-11	Nov 30, 2012	IndividualName withheld	STAFF PER DIEM	$6.27	B-1517
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1517
DSDR21300103	2012-12-19	Dec 3 → 4	IndividualName withheld	STAFF INCIDENTALS	$2.50	B-1517
〃	〃	〃	〃	STAFF PER DIEM	$271.42	B-1517
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$240.77	B-1517
DSDR21300104	2012-12-17	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1517
DSDR21300105	2012-12-17	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$91.00	B-1517
DSDR21300108	2012-12-20	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BARRE AND RETURN	$44.00	B-1517
DSDR21300110	2012-12-20	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1517
DSDR21300115	2012-12-20	Dec 3, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW YORK NY	$62.80	B-1517
DSDR21300121	2012-12-28	Dec 17, 2012	SANDERS,BERNARD	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1517
DSDR21300128	2013-01-14	Nov 26, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$738.80	B-1517
DSDR21300129	2013-01-11	Dec 12 → 13	IndividualName withheld	STAFF INCIDENTALS	$26.54	B-1517
〃	〃	〃	〃	STAFF PER DIEM	$265.06	B-1517
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN	$463.83	B-1517
DSDR21300130	2013-01-08	Nov 30, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$709.80	B-1517
DSDR21300131	2013-01-08	Dec 3, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO NEW YORK NY	$611.80	B-1517
DSDR21300132	2013-01-08	Dec 4, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN SANDERS NEW YORK NY TO WASHINGTON DC	$224.00	B-1517
DSDR21300133	2013-01-08	Dec 6, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$509.80	B-1517
DSDR21300134	2013-01-08	Dec 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$509.80	B-1517
DSDR21300135	2013-01-08	Dec 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$509.80	B-1517
DSDR21300150	2013-01-14	Nov 6 → Dec 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$559.00	B-1517
DSDR21300159	2013-01-14	Dec 25 → 29	IndividualName withheld	STAFF PER DIEM	$409.65	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION FREDERICKSBURG VA TO BENNINGTON, BRATTLEBORO, BRADFORD, NEWPORT, NORTHFIELD, WINOOSKI, BURLINGTON, GEORGIA, WHITE RIVER JUNCTION, LEBANON NH, RUTLAND, BENNINGTON AND RETURN	$804.69	B-1518
DSDR21300160	2013-01-11	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$74.00	B-1518
DSDR21300161	2013-01-11	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO HIGHGATE CENTER AND RETURN	$89.00	B-1518
DSDR21300162	2013-01-11	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO STOWE AND RETURN	$49.00	B-1518
DSDR21300163	2013-01-11	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$36.00	B-1518
DSDR21300164	2013-01-11	Oct 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO ORLEANS AND RETURN	$34.00	B-1518
DSDR21300165	2013-01-11	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO LYNDONVILLE AND RETURN	$10.00	B-1518
DSDR21300166	2013-01-11	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$38.00	B-1518
DSDR21300167	2013-01-11	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BARTON, MONTPELIER AND RETURN	$58.00	B-1518
DSDR21300168	2013-01-11	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER, CRAFTSBURY AND RETURN	$47.50	B-1518
DSDR21300184	2013-01-22	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1518
DSDR21300185	2013-01-22	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MISSISQUOI AND RETURN	$41.70	B-1518
DSDR21300187	2013-01-29	Jan 5 → 11	IndividualName withheld	STAFF PER DIEM	$630.98	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, MONTPELIER AND RETURN	$671.90	B-1518
DSDR21300189	2013-01-31	Jan 23, 2013	IndividualName withheld	STAFF PER DIEM	$15.96	B-1518
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO ST JOHNSBURY AND RETURN	$76.25	B-1518
DSDR21300191	2013-01-29	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO NEWPORT AND RETURN	$85.00	B-1518
DSDR21300192	2013-01-29	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BERLIN AND RETURN	$39.00	B-1518
DSDR21300193	2013-01-29	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO PITTSFORD AND RETURN	$58.00	B-1518
DSDR21300194	2013-01-29	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO JOHNSON AND RETURN	$45.00	B-1518
DSDR21300195	2013-01-29	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$65.00	B-1518
DSDR21300196	2013-02-04	Dec 27 → 28	IndividualName withheld	STAFF PER DIEM BURLINGTON TO MANCHESTER NH AND RETURN	$94.83	B-1518
DSDR21300197	2013-01-30	Dec 27 → 28	SANDERS,BERNARD	SENATOR'S PER DIEM	$94.83	B-1518
〃	〃	〃	〃	SENATOR'S TRANSPORTATION BURLINGTON TO MANCHESTER NH AND RETURN	$165.00	B-1518
DSDR21300198	2013-01-31	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$37.50	B-1518
DSDR21300199	2013-01-31	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO RANDOLPH AND RETURN	$61.50	B-1518
DSDR21300200	2013-01-31	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO ROCHESTER, MONTPELIER AND RETURN	$95.50	B-1518
DSDR21300201	2013-01-31	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO RANDOLPH AND RETURN	$61.50	B-1518
DSDR21300202	2013-01-31	Jan 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$37.50	B-1518
DSDR21300210	2013-02-06	Dec 17, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$509.80	B-1518
DSDR21300211	2013-02-06	Dec 21, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$999.80	B-1518
DSDR21300212	2013-02-06	Dec 27, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$709.80	B-1519
DSDR21300213	2013-02-07	Jan 4 → 5	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE AND PARKING EXPENSES FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$520.90	B-1519
DSDR21300214	2013-02-11	Jan 31, 2013	IndividualName withheld	STAFF PER DIEM	$11.88	B-1519
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$69.40	B-1519
DSDR21300218	2013-02-22	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$91.00	B-1519
DSDR21300219	2013-02-22	Jan 22, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER, COLCHESTER AND RETURN	$47.00	B-1519
DSDR21300220	2013-02-22	Feb 9, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1519
DSDR21300221	2013-02-22	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1519
DSDR21300222	2013-02-22	Jan 11, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER, NORTHFIELD AND RETURN	$51.60	B-1519
DSDR21300223	2013-02-22	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BERLIN AND RETURN	$41.70	B-1519
DSDR21300224	2013-02-22	Feb 5, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1519
DSDR21300234	2013-02-27	Feb 11 → 12	IndividualName withheld	STAFF PER DIEM	$153.27	B-1519
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$965.80	B-1519
DSDR21300235	2013-02-25	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS, MILTON AND RETURN	$35.00	B-1519
DSDR21300236	2013-02-25	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO HIGHGATE AND RETURN	$42.00	B-1519
DSDR21300237	2013-02-25	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.00	B-1519
DSDR21300238	2013-02-25	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.00	B-1519
DSDR21300239	2013-02-25	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER, COLCHESTER AND RETURN	$45.00	B-1519
DSDR21300240	2013-02-25	Feb 9, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.00	B-1519
DSDR21300241	2013-02-25	Jan 27, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BARRE AND RETURN	$45.00	B-1519
DSDR21300244	2013-02-27	Oct 6, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO RUTLAND, SHREWSBURY, CUTTINGSVILLE, EAST WALLINGFORD, LUDLOW, NEWTON, LONDONDERRY AND RETURN	$110.00	B-1519
DSDR21300245	2013-02-26	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO DUMMERSTON, NEWFANE, TOWNSEND, JAMAICA, BONDVILLE, WARDSBORO, EAST DOVER AND RETURN	$45.00	B-1519
DSDR21300246	2013-02-26	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO MARLBORO, WILMINGTON, DOVER, JACKSONVILLE, READSBORO AND RETURN	$45.00	B-1519
DSDR21300247	2013-02-26	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WHITE RIVER JUNCTION AND RETURN	$70.00	B-1519
DSDR21300248	2013-02-26	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WHITE RIVER JUNCTION AND RETURN	$70.00	B-1519
DSDR21300249	2013-02-26	Oct 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WHITE RIVER JUNCTION AND RETURN	$70.00	B-1519
DSDR21300250	2013-02-26	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WHITE RIVER JUNCTION AND RETURN	$70.00	B-1519
DSDR21300251	2013-02-26	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO MANCHESTER NH AND RETURN	$90.00	B-1519
DSDR21300252	2013-02-27	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO BARRE AND RETURN	$120.00	B-1519
DSDR21300253	2013-02-26	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1519
DSDR21300256	2013-02-26	Dec 4 → 5	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON, RUTLAND AND RETURN	$94.00	B-1520
DSDR21300257	2013-02-26	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$72.00	B-1520
DSDR21300258	2013-02-26	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$39.00	B-1520
DSDR21300259	2013-02-26	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO LYNDONVILLE AND RETURN	$11.00	B-1520
DSDR21300260	2013-02-26	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MILTON AND RETURN	$88.00	B-1520
DSDR21300261	2013-02-26	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$73.00	B-1520
DSDR21300262	2013-02-26	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO ST ALBANS AND RETURN	$99.00	B-1520
DSDR21300263	2013-02-26	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO RANDOLPH AND RETURN	$73.00	B-1520
DSDR21300264	2013-02-26	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO RANDOLPH AND RETURN	$55.00	B-1520
DSDR21300265	2013-02-26	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO ROCHESTER, MONTPELIER AND RETURN	$77.00	B-1520
DSDR21300266	2013-02-26	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$36.00	B-1520
DSDR21300267	2013-02-26	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO BURLINGTON AND RETURN	$74.00	B-1520
DSDR21300268	2013-02-26	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO WHITE RIVER, LEBANON AND RETURN	$44.00	B-1520
DSDR21300269	2013-02-26	Jan 19, 2013	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO FAIRLEE AND RETURN	$21.00	B-1520
DSDR21300270	2013-02-26	Jan 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$39.00	B-1520
DSDR21300271	2013-02-26	Jan 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BARRE, MONTPELIER AND RETURN	$39.00	B-1520
DSDR21300273	2013-02-26	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO MIDDLEBURY AND RETURN	$74.00	B-1520
DSDR21300274	2013-02-26	Jan 26, 2013	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO BURLINGTON AND RETURN	$72.00	B-1520
DSDR21300275	2013-02-26	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON, ESSEX AND RETURN	$73.00	B-1520
DSDR21300276	2013-02-26	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO ESSEX AND RETURN	$73.00	B-1520
DSDR21300277	2013-03-07	Feb 4, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$524.90	B-1520
DSDR21300278	2013-03-07	Jan 24, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$509.90	B-1520
DSDR21300279	2013-03-07	Jan 31, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$709.90	B-1520
DSDR21300280	2013-03-07	Feb 7, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$509.90	B-1520
DSDR21300281	2013-03-07	Feb 11, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$509.90	B-1520
DSDR21300282	2013-03-07	Feb 15 → 22	IndividualName withheld	STAFF PER DIEM	$572.65	B-1520
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$579.60	B-1520
DSDR21300287	2013-03-07	Dec 28, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS MANCHESTER NH TO WASHINGTON DC	$199.80	B-1520
DSDR21300288	2013-03-11	Jan 17, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$509.90	B-1520
DSDR21300289	2013-03-11	Jan 28, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$709.90	B-1520
DSDR21300291	2013-03-13	Nov 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO SPRINGFIELD AND RETURN	$45.00	B-1520
DSDR21300292	2013-03-14	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO LYNDONVILLE AND RETURN	$145.00	B-1521
DSDR21300293	2013-03-14	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO NEWPORT, DERBY AND RETURN	$175.00	B-1521
DSDR21300294	2013-03-13	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WHITE RIVER JUNCTION AND RETURN	$70.00	B-1521
DSDR21300295	2013-03-13	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO WHITE RIVER JUNCTION AND RETURN	$70.00	B-1521
DSDR21300296	2013-03-13	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BRATTLEBORO TO MANCHESTER AND RETURN	$70.00	B-1521
DSDR21300319	2013-03-25	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$45.00	B-1521
DSDR21300320	2013-03-25	Mar 15 → 18	IndividualName withheld	STAFF PER DIEM	$114.74	B-1521
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, BOSTON MA AND RETURN	$316.80	B-1521
DSDR21300321	2013-03-25	Mar 18, 2013	SANDERS,BERNARD	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1521
DSDR21300322	2013-03-25	Mar 11, 2013	SANDERS,BERNARD	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.76	B-1521
DSDR21300323	2013-03-25	Mar 4, 2013	SANDERS,BERNARD	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1521

Travel total, all 193 rows$32,941.55

Other contractual services, line by line15 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSDR21300049	2012-11-09	Sep 30, 2012	CASELLA WASTE SYSTEMS INC	FEES AND OTHER CHARGES	$37.94	B-1513
DSDR21300324	2013-03-28	Aug 31, 2012	CASELLA WASTE SERVICES 18	FEES AND OTHER CHARGES	$37.85	B-1513
CV130002229	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$208.60	B-1521
CV130002902	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$422.07	B-1521
CV130003025	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1521
CV130004348	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$199.15	B-1521
CV130004604	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.00	B-1521
CV130005386	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$681.55	B-1521
DSDR21300091	2012-12-11	Oct 31, 2012	CASELLA WASTE SYSTEMS INC	FEES AND OTHER CHARGES	$40.12	B-1521
DSDR21300152	2013-01-11	Nov 30, 2012	CASELLA WASTE SYSTEMS INC	FEES AND OTHER CHARGES	$40.22	B-1521

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSDR21300179	2013-01-22	Dec 31, 2012	CASELLA WASTE SYSTEMS INC	FEES AND OTHER CHARGES	$40.12	B-1521
DSDR21300215	2013-02-07	Dec 26, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1521
DSDR21300216	2013-02-07	Dec 27, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$25.00	B-1521
DSDR21300228	2013-02-22	Jan 31, 2013	CASELLA WASTE SYSTEMS INC	FEES AND OTHER CHARGES	$40.12	B-1521
DSDR21300316	2013-03-25	Feb 28, 2013	CASELLA WASTE SYSTEMS INC	FEES AND OTHER CHARGES	$193.35	B-1521

Other contractual services total, all 15 rows$2,009.69

Acquisition of assets, line by line5 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000598	2012-10-25	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$149.99	B-1514
DSDR21300008	2012-10-11	Sep 19, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$524.99	B-1514
CV130002613	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$59.99	B-1521
DSDR21300040	2012-11-01	Oct 17, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$52.55	B-1521
DSDR21300232	2013-02-22	Feb 5, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$40.10	B-1521

Acquisition of assets total, all 5 rows$827.62