Senator · NY · Democrat · bioguide S000148

Charles E. Schumer

Senators Official Personnel and Office Expense Account · In office since Jan 1999

Spent this period$2,179,225.39$2,179,225.39 from FY2011 funds.

FY2011 allowance used97.1%$4,047,462.83 of $4,166,286.73 available.

Staff on payroll70Entries in the FY2011 abstract, $1,793,879.91.

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	$1,813,379.43
2	Travel and Transportation of Persons	Itemized	$219,691.88
3	Rent, Communications and Utilities	Total only	$82,385.11
4	Supplies and Materials	Total only	$48,130.37
5	Other Contractual Services	Itemized	$14,015.20
6	Acquisition of Assets	Itemized	$1,623.40
7	Printing and Reproduction	Total only	$0.00
	Organization total		$2,179,225.39

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

Staff, by title70 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	12	$166,044.22
Legislative Assistant	3	$108,504.22
Counsel	2	$93,603.32
Legislative Correspondent	6	$84,003.18
Chief of Staff	1	$84,000.00
State Director	1	$81,999.96
Constituent Liaison	4	$74,208.31
Deputy Chief of Staff	1	$64,999.92
Legislative Director	1	$64,999.92
Senior Economic Advisor	1	$64,780.44
Deputy State Director	1	$62,499.96
Scheduler	2	$62,405.91
Regional Director	2	$58,224.88
28 other titles	33	$723,605.67
Payroll abstract total	70	$1,793,879.91

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

Travel, line by line338 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21100408	2011-04-01	Mar 7 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$85.99	B-1749
DSCH21100426	2011-04-08	Jan 26 → Feb 21	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$436.80	B-1749
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/5-6 [NAME] WASHINGTON DC TO NEW YORK AND RETURN; 2/3, 10, 17 SEN SCHUMER WASHINGTON DC TO NEW YORK; 2/14 SEN SCHUMER NEW YORK TO WASHINGTON DC; 2/15-17 [NAME] NEW YORK TO WASHINGTON DC AND RETURN; TRAIN FARE FOR THE FOLLOWING: 1/26 [NAME], 1/27 SEN SCHUMER WASHINGTON DC TO NEW YORK; 2/19-21 [NAME], [NAME] NEW YORK TO ALBANY AND RETURN	$648.80	B-1749
DSCH21100427	2011-04-07	Jan 10 → Mar 28	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 1/10 BABYLON, STONY BROOK; 1/31, 2/14, 3/11, 14, 21, 28 INTERDEPARTMENTAL TRANSPORTATION; HUNTINGTON STATION TO THE FOLLOWING AND RETURN: 3/6 EAST ISLIP; 3/13 ROCKY POINT; HUNTINGTON; 3/19 ROCKVILLE CENTRE	$249.50	B-1749
DSCH21100428	2011-04-06	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$15.50	B-1749
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO SYRACUSE AND RETURN	$76.50	B-1749
DSCH21100429	2011-04-06	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.03	B-1749
DSCH21100430	2011-04-06	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON TO ROME, UTICA TO BLOSSVALE	$85.68	B-1750
DSCH21100431	2011-04-06	Feb 24, 2011	IndividualName withheld	STAFF INCIDENTALS	$2.75	B-1750
〃	〃	〃	〃	STAFF PER DIEM	$16.12	B-1750

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO ITHACA AND RETURN	$62.00	B-1750
DSCH21100432	2011-04-06	Mar 14, 2011	IndividualName withheld	STAFF PER DIEM	$3.69	B-1750
〃	〃	〃	〃	STAFF TRANSPORTATION BLOSSVALE TO SYRACUSE AND RETURN	$42.30	B-1750
DSCH21100433	2011-04-06	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO VALHALLA AND RETURN	$19.89	B-1750
DSCH21100434	2011-04-06	Mar 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO VALHALLA AND RETURN	$19.89	B-1750
DSCH21100436	2011-04-11	Feb 14, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1750
DSCH21100437	2011-04-07	Mar 4 → 23	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 3/4, 10, 11, 14, 23 INTERDEPARTMENTAL TRANSPORTATION; 3/7 GRAHAMSVILLE; 3/16 KINGSTON; 3/17 AMENIA; 3/20 PEARL RIVER; 3/23 MAYBROOK	$437.58	B-1750
DSCH21100438	2011-04-06	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO BATAVIA AND RETURN	$40.25	B-1750
DSCH21100439	2011-04-06	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO GENESEO AND RETURN	$39.78	B-1750
DSCH21100440	2011-04-06	Feb 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO CORTLAND AND RETURN	$35.00	B-1750
DSCH21100441	2011-04-07	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO MASSENA AND RETURN	$174.93	B-1750
DSCH21100442	2011-04-06	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO ILION AND RETURN	$71.40	B-1750
DSCH21100443	2011-04-06	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO VALHALLA AND RETURN	$23.91	B-1750
DSCH21100444	2011-04-08	Mar 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO PEARL RIVER AND RETURN	$41.72	B-1750
DSCH21100446	2011-04-06	Mar 27, 2011	IndividualName withheld	STAFF PER DIEM	$12.40	B-1750
〃	〃	〃	〃	STAFF TRANSPORTATION PEEKSKILL TO NEW YORK AND RETURN	$55.40	B-1750
DSCH21100447	2011-04-06	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO NEW WINDSOR, NEWBURGH AND RETURN	$44.81	B-1750
DSCH21100448	2011-04-08	Mar 16, 2011	IndividualName withheld	STAFF PER DIEM	$8.50	B-1750
〃	〃	〃	〃	STAFF TRANSPORTATION PEEKSKILL TO KINGSTON AND RETURN	$72.87	B-1750
DSCH21100455	2011-04-06	Mar 18, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO MASSENA, ROME AND RETURN	$5,235.09	B-1750
DSCH21100463	2011-04-06	Mar 14 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.68	B-1750
DSCH21100464	2011-04-06	Mar 20, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.80	B-1750
DSCH21100465	2011-04-06	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.80	B-1750
DSCH21100466	2011-04-08	Mar 16 → 17	IndividualName withheld	STAFF INCIDENTALS	$6.00	B-1750
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$81.60	B-1750
DSCH21100472	2011-04-18	Mar 20, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BUFFALO AND RETURN	$4,543.67	B-1750
DSCH21100473	2011-04-18	Mar 22, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO SYRACUSE, ALBANY, ROME AND RETURN	$5,389.96	B-1750
DSCH21100474	2011-04-18	Mar 23, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER, BUFFALO, BINGHAMTON AND RETURN	$6,575.81	B-1750
DSCH21100475	2011-04-18	Apr 4, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO SYRACUSE, ALBANY TO WASHINGTON DC	$5,470.49	B-1750
DSCH21100476	2011-04-15	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO SUFFERN AND RETURN	$42.31	B-1750
DSCH21100477	2011-04-18	Mar 24 → Apr 4	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 3/24 MAYBROOK; 3/26, 4/4 INTERDEPARTMENTAL TRANSPORTATION; 3/28 NEW YORK; 3/29 VALHALLA, NEW WINDSOR; 3/30 NEW WINDSOR, WALLKILL, WAWAYANDA, GOSHEN; 3/31 HIGHLAND; 4/1 RIFTON	$392.70	B-1751
DSCH21100478	2011-04-15	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$24.00	B-1751
DSCH21100479	2011-04-15	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$30.00	B-1751
DSCH21100483	2011-04-18	Apr 2 → 3	IndividualName withheld	STAFF PER DIEM	$175.80	B-1751
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO ALBANY AND RETURN	$11.00	B-1751
DSCH21100484	2011-04-15	Mar 28 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.38	B-1751
DSCH21100485	2011-04-15	Apr 7, 2011	IndividualName withheld	STAFF PER DIEM	$3.00	B-1751
〃	〃	〃	〃	STAFF TRANSPORTATION PEEKSKILL TO HYDE PARK AND RETURN	$35.70	B-1751
DSCH21100486	2011-04-15	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.68	B-1751
DSCH21100489	2011-04-18	Apr 4 → 8	IndividualName withheld	STAFF PER DIEM	$1,136.49	B-1751
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO NEW YORK, WASHINGTON DC, NEW YORK AND RETURN	$63.14	B-1751
DSCH21100490	2011-04-18	Apr 1 → 3	IndividualName withheld	STAFF PER DIEM	$335.92	B-1751
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO ALBANY, RENSSELAER AND RETURN	$29.25	B-1751
DSCH21100491	2011-04-22	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$20.48	B-1751
〃	〃	〃	〃	STAFF TRANSPORTATION ROCHESTER TO PALMYRA, LYONS, NEWARK AND RETURN	$56.61	B-1751
DSCH21100492	2011-04-22	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO GENESEO, PERRY, WARSAW AND RETURN	$58.14	B-1751
DSCH21100493	2011-04-22	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.58	B-1751
DSCH21100494	2011-04-22	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO ROMULUS, WATERLOO, ROMULUS AND RETURN	$60.69	B-1751
DSCH21100496	2011-04-22	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.33	B-1751
DSCH21100497	2011-04-22	Apr 3, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.30	B-1751
DSCH21100498	2011-04-26	Apr 4 → 8	IndividualName withheld	STAFF INCIDENTALS	$122.40	B-1751
〃	〃	〃	〃	STAFF PER DIEM	$941.74	B-1751
〃	〃	〃	〃	STAFF TRANSPORTATION ROCHESTER TO WASHINGTON DC AND RETURN	$27.00	B-1751
DSCH21100499	2011-04-22	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-1751
DSCH21100500	2011-04-22	Dec 23, 2010 → Feb 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.00	B-1751
DSCH21100503	2011-04-26	Apr 11 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.87	B-1751
DSCH21100504	2011-04-22	Apr 6 → 7	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO FLUSHING, WASHINGTON DC, FLUSHING AND RETURN	$65.45	B-1751
DSCH21100505	2011-04-26	Apr 11 → 14	IndividualName withheld	STAFF INCIDENTALS	$126.31	B-1751
〃	〃	〃	〃	STAFF PER DIEM	$898.94	B-1751
〃	〃	〃	〃	STAFF TRANSPORTATION MELVILLE TO FLUSHING, WASHINGTON DC, FLUSHING AND RETURN	$60.70	B-1751
DSCH21100506	2011-04-22	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO FLUSHING, WASHINGTON DC, FLUSHING AND RETURN	$63.70	B-1751
DSCH21100507	2011-04-22	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO PHILIPSTOWN AND RETURN	$13.77	B-1751
DSCH21100508	2011-04-22	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$10.80	B-1751
〃	〃	〃	〃	STAFF TRANSPORTATION PEEKSKILL TO MONTICELLO, MIDDLETOWN AND RETURN	$64.24	B-1751
DSCH21100509	2011-04-22	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO VALHALLA AND RETURN	$24.89	B-1751
DSCH21100514	2011-04-26	Apr 11, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER, BUFFALO TO WASHINGTON DC	$5,741.37	B-1752
DSCH21100521	2011-05-12	May 2, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR CANCELLED TRIP SEN SCHUMER ROME TO NEW YORK AND RETURN	$1,847.71	B-1752
DSCH21100533	2011-05-17	Apr 25 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.91	B-1752
DSCH21100536	2011-05-11	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-1752
DSCH21100538	2011-05-12	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$8.96	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION PEEKSKILL TO TAPPAN, MIDDLETOWN, DOVER PLAINS AND RETURN	$91.27	B-1752
DSCH21100539	2011-05-12	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$7.11	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION PEEKSKILL TO TAPPAN, MIDDLETOWN, DOVER PLAINS, ELMSFORD AND RETURN	$109.12	B-1752
DSCH21100540	2011-05-31	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO TARRYTOWN, NYACK, TARRYTOWN AND RETURN	$37.64	B-1752
DSCH21100542	2011-05-11	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$11.60	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION PEEKSKILL TO DOVER PLAINS AND RETURN	$41.31	B-1752
DSCH21100543	2011-05-16	Apr 5 → 29	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 4/5 HYDE PARK; 4/7 VALHALLA, POUGHKEEPSIE; 4/11 KINGSTON; 4/14, 15, 18, 21, 27, 28, 29 INTERDEPARTMENTAL TRANSPORTATION; 4/17 DOVER; 4/26 TAPPAN, MIDDLETOWN, DOVER	$527.85	B-1752
DSCH21100544	2011-05-12	Mar 16 → 19	IndividualName withheld	STAFF INCIDENTALS	$63.20	B-1752
〃	〃	〃	〃	STAFF PER DIEM	$496.41	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC, COLLEGE PARK MD, WASHINGTON DC AND RETURN	$52.00	B-1752
DSCH21100545	2011-05-11	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.96	B-1752
DSCH21100546	2011-06-21	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK TO ALBANY AND RETURN	$175.55	B-1752
DSCH21100547	2011-05-18	May 8, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER AND RETURN	$3,966.82	B-1752
DSCH21100548	2011-05-18	May 7, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER, POTSDAM AND RETURN	$5,296.80	B-1752
DSCH21100559	2011-05-19	Feb 24 → Apr 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$448.90	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/24-27 [NAME], 3/3, 9, 10, 17 SEN SCHUMER WASHINGTON DC TO NEW YORK AND RETURN; 2/28, 3/10, 14 SEN SCHUMER, 3/8 [NAME], 3/10-11 [NAME], 3/16 P GOLDFEDER, [NAME] NEW YORK TO WASHINGTON DC; 3/7 [NAME] BUFFALO TO NEW YORK; 4/4-10 [NAME] ROCHESTER TO WASHINGTON DC AND RETURN	$1,456.40	B-1752
DSCH21100560	2011-05-20	Mar 28 → Apr 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$849.60	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/28, 31, 4/26 SEN SCHUMER, 3/29, 4/6, 11 [NAME], 4/13 [NAME] NEW YORK TO WASHINGTON DC; 3/30, 31, 4/9, 14 SEN SCHUMER, [NAME] 3/29, 4/7, 14 WASHINGTON DC TO NEW YORK; 3/31 P GOLDFEDER WASHINGTON DC TO NEW YORK AND RETURN; 4/4-8 [NAME] SYRACUSE TO NEW YORK, WASHINGTON DC, NEW YORK AND RETURN; 4/11 [NAME] BUFFALO TO NEW YORK; 4/26 [NAME] WASHINGTON DC TO PHILADELPHIA PA, ROCHESTER, NEW YORK AND RETURN; TRAIN FARE FOR THE FOLLOWING: 4/1-3 [NAME], [NAME], 4/2-4 [NAME] NEW YORK TO ALBANY AND RETURN; 4/2-3 [NAME] YONKERS TO ALBANY AND RETURN; 4/14, 25 SEN SCHUMER WASHINGTON DC TO NEW YORK; 4/15 SEN SCHUMER NEW YORK TO WASHINGTON DC; 4/15-16	$3,260.60	B-1752
DSCH21100561	2011-05-20	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$371.00	B-1752
DSCH21100563	2011-05-19	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-1752
DSCH21100564	2011-05-20	May 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO OLEAN, ALFRED AND RETURN	$127.50	B-1752
DSCH21100565	2011-05-19	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO FREDONIA AND RETURN	$56.10	B-1752
DSCH21100566	2011-05-20	May 2 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.05	B-1752
DSCH21100567	2011-05-19	May 9 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.11	B-1753
DSCH21100568	2011-05-20	May 12 → 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$162.00	B-1753
DSCH21100569	2011-05-24	Apr 14 → 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$396.30	B-1753
DSCH21100570	2011-05-23	Apr 4 → 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.59	B-1753
DSCH21100576	2011-05-24	May 15, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BUFFALO, OLEAN, HORNELL AND RETURN	$6,026.40	B-1753
DSCH21100577	2011-05-24	May 14, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO FULTON, ALBANY, BUFFALO, DUNKIRK TO FARMINGDALE	$7,539.62	B-1753
DSCH21100585	2011-05-27	May 15, 2011	IndividualName withheld	STAFF INCIDENTALS	$1.50	B-1753
〃	〃	〃	〃	STAFF PER DIEM	$8.73	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO ALFRED, HORNELL, ALFRED, HORNELL, HORSEHEADS AND RETURN	$94.35	B-1753
DSCH21100587	2011-05-26	Mar 27, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.25	B-1753
DSCH21100588	2011-05-26	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.54	B-1753
DSCH21100589	2011-05-26	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.20	B-1753
DSCH21100590	2011-05-26	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.15	B-1753
DSCH21100592	2011-05-27	May 11 → 12	IndividualName withheld	STAFF PER DIEM	$9.40	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$416.50	B-1753
DSCH21100593	2011-05-27	Mar 8 → 9	IndividualName withheld	STAFF PER DIEM	$39.29	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$213.40	B-1753
DSCH21100594	2011-05-26	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-1753
DSCH21100596	2011-06-01	May 1 → 19	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 5/1, 6, 11, 14, 15, 17 INTERDEPARTMENTAL TRANSPORTATION; 5/1 ELLENVILLE; 5/5 KINGSTON; 5/9 PEARL RIVER; 5/12 MAYBROOK; 5/13 THIELLS; 5/19 PLEASANTVILLE, WHITE PLAINS	$420.75	B-1753
DSCH21100597	2011-05-26	May 2 → 5	IndividualName withheld	STAFF INCIDENTALS	$104.75	B-1753
〃	〃	〃	〃	STAFF PER DIEM	$773.02	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION PEEKSKILL TO NEW YORK, WASHINGTON DC, NEW YORK AND RETURN	$141.60	B-1753
DSCH21100598	2011-05-26	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO ORANGEBURG AND RETURN	$32.62	B-1753
DSCH21100599	2011-05-25	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO WHITE PLAINS AND RETURN	$24.48	B-1753
DSCH21100600	2011-05-25	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO WHITE PLAINS AND RETURN	$24.48	B-1753
DSCH21100603	2011-05-26	May 19, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER ROME TO BALTIMORE MD, BINGHAMTON, ROME AND RETURN	$4,888.54	B-1753
DSCH21100605	2011-05-25	May 16 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.55	B-1753
DSCH21100606	2011-05-31	Apr 19 → 20	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.31	B-1753
DSCH21100607	2011-05-31	Apr 29 → 30	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.69	B-1753
DSCH21100608	2011-05-31	May 5 → 7	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.89	B-1753
DSCH21100609	2011-05-31	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-1753
DSCH21100610	2011-05-31	May 11 → 14	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.68	B-1753
DSCH21100611	2011-05-31	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.58	B-1754
DSCH21100612	2011-05-31	May 19 → 21	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.56	B-1754
DSCH21100613	2011-06-02	Apr 9 → 28	IndividualName withheld	STAFF TRANSPORTATION 4/9 MANHASSET HILL TO DIX HILLS AND RETURN; 4/28 MELVILLE TO MASSAPEQUA PARK, OLD WESTBURY AND RETURN	$42.48	B-1754
DSCH21100614	2011-05-31	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.62	B-1754
DSCH21100615	2011-05-31	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO POUGHKEEPSIE, WAPPINGERS FALLS, POUGHKEEPSIE AND RETURN	$43.35	B-1754
DSCH21100616	2011-05-31	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.13	B-1754
DSCH21100617	2011-05-31	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO POUGHKEEPSIE, WAPPINGERS FALLS, POUGHKEEPSIE, WAPPINGERS FALLS AND RETURN	$44.37	B-1754
DSCH21100618	2011-06-02	Feb 25 → May 22	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 2/25 SOUTHOLD; 2/28 HEMPSTEAD; 3/3 BETHPAGE; 3/3, 25, 4/4 MINEOLA; 3/10 FLUSHING; 3/14 MANHASSET; 3/16 PLAINVILLE; 3/21 FARMINGDALE; 3/24 PATCHOGUE, MINEOLA; 3/28 GLEN COVE; 3/31 BOHEMIA, HUNTINGTON; 4/6 WYANDANCH; 4/20, 5/13 RIVERHEAD; 4/21 ISLIP; 4/28 MASSAPEQUA; 5/6, 9 OYSTER BAY; 5/10 EAST HAMPTON; MELVILLE TO THE FOLLOWING AND RETURN TO WANTAGH: 3/3, 5/19 WOODBURY; 3/16 VALLEY STREAM; 4/5 GREAT NECK; 4/13, 5/11 GARDEN CITY; WANTAGH TO THE FOLLOWING AND RETURN: 3/4 BROOKHAVEN; 3/12 BAY SHORE, HUNTINGTON; 3/19 ROCKVILLE CENTRE; 4/9 SEAFORD; 4/15, 5/5 NEW YORK; 5/1 JONES BEACH; 5/18 UNIONDALE; 5/22 HEMPSTEAD; WANTAGH TO THE FOLLOWING AND RETURN TO MEL	$827.25	B-1754
DSCH21100619	2011-06-01	May 21, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ALBANY, POUGHKEEPSIE, ONEONTA, CANANDAIGUA, CORTLAND AND RETURN	$6,208.66	B-1754
DSCH21100620	2011-06-01	May 23, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO SYRACUSE TO WASHINGTON DC	$4,994.58	B-1754
DSCH21100621	2011-05-31	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO CORTLAND AND RETURN	$42.33	B-1754
DSCH21100624	2011-05-31	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.64	B-1754
DSCH21100626	2011-06-01	Feb 17 → Apr 30	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$762.31	B-1754
DSCH21100627	2011-06-01	Feb 4 → 21	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 2/4, 20 INTERDEPARTMENTAL TRANSPORTATION; 2/21 COXSACKIE, MALTA, QUEENSBURY AND RETURN	$123.50	B-1754
DSCH21100628	2011-06-01	Mar 7 → 8	IndividualName withheld	STAFF PER DIEM	$159.83	B-1754
〃	〃	〃	〃	STAFF TRANSPORTATION ALBANY TO ROCHESTER AND RETURN	$275.10	B-1754
DSCH21100629	2011-06-01	Mar 18 → May 21	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 3/18 WINDHAM; 3/22, 4/4, 5/14, 21 INTERDEPARTMENTAL TRANSPORTATION; 4/19 HYDE PARK; 5/19 WILTON, SARATOGA	$288.15	B-1754
DSCH21100631	2011-06-14	May 29, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.60	B-1754
DSCH21100632	2011-06-14	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.70	B-1754
DSCH21100633	2011-06-14	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.80	B-1754
DSCH21100635	2011-06-14	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$13.23	B-1754
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO SYRACUSE AND RETURN	$74.46	B-1754
DSCH21100637	2011-06-22	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 5/3, 9, 13, 20, 25 INTERDEPARTMENTAL TRANSPORTATION; MANHASSET HILLS TO THE FOLLOWING AND RETURN: 5/1, 29 JONES BEACH; 5/19 VALLEY STREAM; 5/22 OLD WESTBURY, BRENTWOOD, HEMPSTEAD; 5/30 LITTLE NECK	$187.01	B-1754
DSCH21100638	2011-06-14	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.87	B-1754
DSCH21100639	2011-06-14	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-1755
DSCH21100640	2011-06-15	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO ILION, ROME, ILION, ROME AND RETURN	$105.57	B-1755
DSCH21100641	2011-06-15	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO POTSDAM AND RETURN	$142.80	B-1755
DSCH21100642	2011-06-15	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO POTSDAM AND RETURN	$149.94	B-1755
DSCH21100643	2011-06-14	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO OSWEGO, FULTON AND RETURN	$57.63	B-1755
DSCH21100644	2011-06-16	May 20 → Jun 2	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 5/20, 21, 22, 27, 31 INTERDEPARTMENTAL TRANSPORTATION; 5/22 SUFFERN; 5/24 MT KISCO, BEACON, RED HOOK; 5/29 LIBERTY; 6/1 YONKERS, NEWBURGH, YONKERS, CARMEL; 6/2 MIDDLETOWN	$496.74	B-1755
DSCH21100645	2011-06-22	May 21, 2011	IndividualName withheld	STAFF INCIDENTALS	$2.08	B-1755
〃	〃	〃	〃	STAFF PER DIEM	$5.41	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO ONEONTA, DELHI, ONEONTA AND RETURN	$103.53	B-1755
DSCH21100646	2011-06-14	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.97	B-1755
DSCH21100658	2011-06-24	May 2 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,260.10	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/2-5 [NAME] NEW YORK TO WASHINGTON DC AND RETURN; 5/3 [NAME] WASHINGTON DC TO NEW YORK; 5/9, 19 SEN SCHUMER NEW YORK TO WASHINGTON DC; 5/12 SEN SCHUMER WASHINGTON DC TO NEW YORK; 5/23 [NAME] SYRACUSE TO NEW YORK; TRAIN FARE FOR THE FOLLOWING: 5/2 [NAME] NEW YORK TO WASHINGTON DC; 5/16 SEN SCHUMER NEW YORK TO WASHINGTON DC; 5/18, 23 SEN SCHUMER WASHINGTON DC TO NEW YORK	$473.80	B-1755
DSCH21100663	2011-06-29	Jun 6 → 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.58	B-1755
DSCH21100664	2011-06-29	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.74	B-1755
DSCH21100665	2011-06-29	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO YONKERS, NEWBURGH, KENT AND RETURN	$76.09	B-1755
DSCH21100666	2011-07-06	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO YONKERS, NEWBURGH, KENT AND RETURN	$77.11	B-1755
DSCH21100667	2011-06-30	Jun 2, 2011	IndividualName withheld	STAFF PER DIEM	$30.24	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION PEEKSKILL TO MANHATTAN, BROOKLYN, STATEN ISLAND, MANHATTAN AND RETURN	$210.20	B-1755
DSCH21100668	2011-06-29	Jun 3, 2011	IndividualName withheld	STAFF PER DIEM	$11.25	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION PEEKSKILL TO CORTLANDT, MANHATTAN, CORTLANDT AND RETURN	$45.78	B-1755
DSCH21100669	2011-06-30	May 21 → Jun 20	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$621.94	B-1755
DSCH21100670	2011-06-30	May 21, 2011	IndividualName withheld	STAFF PER DIEM	$5.67	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION BLOSSVALE TO DELHI, RICHFIELD SPRINGS AND RETURN	$116.28	B-1755
DSCH21100671	2011-06-29	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.58	B-1755
DSCH21100672	2011-06-29	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-1755
DSCH21100673	2011-06-29	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND NEW YORK	$10.10	B-1755
DSCH21100674	2011-06-29	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO LAKEWOOD AND RETURN	$79.56	B-1755
DSCH21100675	2011-07-01	May 2 → 5	IndividualName withheld	STAFF PER DIEM	$572.94	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO BALTIMORE MD, WASHINGTON DC AND RETURN	$138.15	B-1755
DSCH21100681	2011-06-29	Jun 19, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-1755
DSCH21100686	2011-06-30	Jun 19, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.55	B-1755
DSCH21100687	2011-07-01	Jun 15, 2011	IndividualName withheld	STAFF INCIDENTALS	$5.50	B-1756
〃	〃	〃	〃	STAFF PER DIEM	$8.00	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION PEEKSKILL TO FLUSHING, WASHINGTON DC, FLUSHING AND RETURN	$112.52	B-1756
DSCH21100689	2011-07-01	Jun 7 → 8	IndividualName withheld	STAFF PER DIEM	$356.79	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO WASHINGTON DC AND RETURN	$183.71	B-1756
DSCH21100690	2011-07-22	Jun 20 → 23	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.17	B-1756
DSCH21100691	2011-06-30	Jun 13 → 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.68	B-1756
DSCH21100692	2011-07-01	Jun 27, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BUFFALO, ROCHESTER, ALBANY, WASHINGTON DC AND RETURN	$7,196.99	B-1756
DSCH21100693	2011-07-01	May 31, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BUFFALO, ROCHESTER, ALBANY AND RETURN	$6,165.21	B-1756
DSCH21100694	2011-07-13	Apr 26 → May 4	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER AS FOLLOWS: 4/26, 5/4 WASHINGTON DC TO NEW YORK; 5/2 NEW YORK TO WASHINGTON DC	$188.10	B-1756
DSCH21100698	2011-07-07	Jun 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-1756
DSCH21100700	2011-07-15	Jun 23 → 28	IndividualName withheld	STAFF PER DIEM	$550.94	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$156.40	B-1756
DSCH21100707	2011-07-21	Jul 5, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO SYRACUSE TO WASHINGTON DC	$4,852.25	B-1756
DSCH21100713	2011-07-18	Jun 27 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.24	B-1756
DSCH21100714	2011-07-18	Jul 5 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-1756
DSCH21100715	2011-07-15	Jul 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO PENN YAN AND RETURN	$58.65	B-1756
DSCH21100716	2011-07-15	Jul 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-1756
DSCH21100717	2011-07-20	Jul 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO DEXTER, CLAYTON, DEXTER, CLAYTON AND RETURN	$115.26	B-1756
DSCH21100718	2011-07-15	Jul 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BERGENFIELD NJ TO FLUSHING AND RETURN	$51.91	B-1756

Showing 210 of 338 rows →

Travel total, all 338 rows$219,691.88

Other contractual services, line by line23 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006249	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1761
CV110006656	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$261.00	B-1761
CV110007835	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1761
CV110007943	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$210.00	B-1761
CV110008521	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1761
CV110008641	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$184.00	B-1761
CV110009510	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$121.00	B-1761
CV110009630	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1761
CV110010726	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1761
CV110010976	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$169.20	B-1761

Show the other 13 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011269	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$100.00	B-1761
CV110011392	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1761
DSCH21100426	2011-04-08	Jan 26 → Feb 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-1761
DSCH21100523	2011-05-12	Apr 15, 2011	COMPUTERWORKS INC	TECHNICAL SUPPORT	$5,850.00	B-1761
DSCH21100524	2011-05-12	Apr 15, 2011	COMPUTERWORKS INC	TECHNICAL SUPPORT	$5,850.00	B-1761
DSCH21100559	2011-05-19	Feb 24 → Apr 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1761
DSCH21100560	2011-05-20	Mar 28 → Apr 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$150.00	B-1761
DSCH21100658	2011-06-24	May 2 → 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$180.00	B-1761
DSCH21100694	2011-07-13	Apr 26 → May 4	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-1761
DSCH21100730	2011-07-27	Apr 1 → Jun 30	XEROX CORPORATION	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$90.00	B-1761
DSCH21100731	2011-07-21	May 31 → Jun 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$240.00	B-1761
DSCH21100803	2011-08-31	Jun 27 → Jul 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$220.00	B-1761
DSCH21100872	2011-09-20	Aug 3 → 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$90.00	B-1761

Other contractual services total, all 23 rows$14,015.20

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

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21100449	2011-04-06	Mar 16 → Apr 15	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$146.45	B-1761
DSCH21100462	2011-04-08	Mar 8 → 11	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$104.99	B-1761
DSCH21100519	2011-04-27	Mar 28 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$653.24	B-1761
DSCH21100526	2011-05-11	Apr 22, 2011	STAPLES INC AND SUBSIDIARIES	PURCHASED EQUIPMENT (EXPENDABLE)	$37.99	B-1761
DSCH21100532	2011-05-16	Apr 16 → May 15	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$12.99	B-1761
DSCH21100680	2011-06-30	Jun 16 → Jul 15	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$69.99	B-1761
DSCH21100798	2011-08-18	Jul 16 → Aug 15	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$210.94	B-1761
DSCH21100874	2011-09-20	Aug 9 → 15	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$211.43	B-1761
DSCH21100877	2011-09-20	Aug 29 → Sep 1	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$43.54	B-1761
DSCH21100888	2011-09-28	Sep 13, 2011	STAPLES INC AND SUBSIDIARIES	PURCHASED EQUIPMENT (EXPENDABLE)	$47.49	B-1761

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21100892	2011-09-28	Sep 14, 2011	STAPLES INC AND SUBSIDIARIES	PURCHASED EQUIPMENT (EXPENDABLE)	$71.36	B-1761
DSCH21100898	2011-09-28	Sep 16 → Oct 15	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$12.99	B-1761

Acquisition of assets total, all 12 rows$1,623.40