Senator · ME · Republican · bioguide S000663

Olympia J. Snowe

Senators Official Personnel and Office Expense Account · In office since Jan 1995

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$1,006,976.05$957,540.89 from FY2013 funds; $49,435.16 of adjustments to FY2012.

FY2013 allowance used96.4%$957,540.89 of $992,977.00 available.

Staff on payroll38Entries in the FY2013 abstract, $904,446.22.

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	$905,300.92
2	Other Contractual Services	Itemized	$31,492.37
3	Travel and Transportation of Persons	Itemized	$27,188.97
4	Rent, Communications and Utilities	Total only	$26,729.48
5	Supplies and Materials	Total only	$9,918.26
6	Acquisition of Assets	Itemized	$5,135.00
7	Printing and Reproduction	Total only	$1,211.05
	Organization total		$1,006,976.05

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

Staff, by title38 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Legislative Assistant	4	$93,335.75
Senior Staff Assistant	4	$80,725.76
Senior Policy Advisor	2	$63,835.02
Regional Representative	2	$49,447.12
Chief of Staff	1	$48,484.08
Staff Assistant	3	$44,133.24
State Director	1	$42,367.05
Deputy Regional Representative	2	$41,536.06
Senior Advisor For Energy and Environment	1	$41,111.07
Legislative Director	1	$34,362.50
Special Assistant To Chief of Staff/legislative Assistant	1	$34,263.86
Communications Director	1	$34,088.85
Special Assistant To Senator	1	$32,652.72
12 other titles	14	$264,103.14
Payroll abstract total	38	$904,446.22

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

Other contractual services, line by line17 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000315	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1,792.00	B-1575
CV130000374	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$135.00	B-1575
DSNO21300037	2012-10-17	Sep 13, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$33.15	B-1575
DSNO21300057	2012-10-26	Sep 30, 2012	HISTORY ASSOCIATES INCORPORATED	OTHER MISCELLANEOUS SERVICES	$27,125.00	B-1575
CV130001390	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$447.40	B-1579
CV130001727	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1579
CV130002231	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-1579
CV130002428	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$68.40	B-1579
CV130002905	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$257.90	B-1579
CV130003029	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$691.10	B-1579

Show the other 7 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130004608	2013-02-28	Jan 1 → 2	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$405.60	B-1579
DSNO21300092	2012-11-13	Oct 1 → 31	RECORDS SOLUTIONS	FEES AND OTHER CHARGES	$60.00	B-1579
DSNO21300110	2012-11-16	Nov 1, 2012	REHARVEST INC	FEES AND OTHER CHARGES	$156.45	B-1579
DSNO21300125	2012-11-29	Oct 25 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$40.30	B-1579
DSNO21300146	2012-12-10	Nov 14 → 28	RECORDS SOLUTIONS	FEES AND OTHER CHARGES	$110.00	B-1579
DSNO21300151	2012-12-13	Dec 6 → 7	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$66.52	B-1579
DSNO21300190	2013-01-24	Dec 20, 2012	REHARVEST INC	FEES AND OTHER CHARGES	$80.55	B-1579

Other contractual services total, all 17 rows$31,492.37

Travel, line by line94 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSNO21200694	2012-10-01	Apr 16 → Sep 25	SNOWE,OLYMPIA J	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$292.60	B-1574
DSNO21200695	2012-10-01	Sep 10 → 26	IndividualName withheld	STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 9/10, 18, 21, 26 CARIBOU; 9/12 MARS HILL; 9/17 BANGOR; 9/20 LIMESTONE	$299.70	B-1574
DSNO21200698	2012-10-01	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION AUBURN TO LISBON AND RETURN	$13.88	B-1574
DSNO21200699	2012-10-02	Sep 5 → 26	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/5 BATH; 9/13 NORRIDGEWOCK; 9/25 MANCHESTER NH; 9/26 TOPSHAM	$128.32	B-1574
DSNO21200701	2012-10-01	Sep 24, 2012	IndividualName withheld	STAFF INCIDENTALS	$10.00	B-1574
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO FALMOUTH AND RETURN	$15.54	B-1574
DSNO21200702	2012-10-01	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO BAR HARBOR AND RETURN	$53.28	B-1574
DSNO21200703	2012-10-02	Jul 4 → 5	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO EASTPORT AND RETURN	$133.20	B-1574
DSNO21200704	2012-10-02	Aug 10 → 27	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 8/10 SALISBURY COVE, BROOKS; 8/15 ELLSWORTH; 8/27 HAMPDEN	$101.57	B-1574
DSNO21200705	2012-10-02	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN	$164.84	B-1574

Show the other 84 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSNO21200706	2012-10-03	Sep 12 → 21	IndividualName withheld	STAFF TRANSPORTATION BANGOR THE FOLLOWING AND RETURN: 9/12 BUCKSPORT; 9/17, 21 INTERDEPARTMENTAL TRANSPORTATION	$47.18	B-1574
DSNO21200707	2012-10-03	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PRESQUE ISLE TO LIMESTONE AND RETURN	$38.85	B-1575
DSNO21300001	2012-10-04	May 7 → Sep 18	IndividualName withheld	STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 5/7, 8/29 AUGUSTA; 5/8 SCARBOROUGH; 5/9, 7/19 JAY; 5/24 POLAND SPRING; 6/14, 7/15 FARMINGTON; 6/27 OTISFIELD; 7/14 NORWAY; 8/30 DIXFIELD; 9/5 WILTON; 9/9 WINDSOR; 7/27, 9/18 PORTLAND	$582.62	B-1575
DSNO21300002	2012-10-03	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN	$24.42	B-1575
DSNO21300009	2012-10-09	Sep 25 → 27	IndividualName withheld	STAFF PER DIEM	$415.60	B-1575
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PLYMOUTH MA, NEW BEDFORD MA AND RETURN	$718.07	B-1575
DSNO21300022	2012-10-12	Jun 16, 2012	TWIN CITIES AIR SERVICE	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SNOWE AUBURN TO PORTLAND, PITTSFIELD, DEXTER AND RETURN	$2,007.98	B-1575
DSNO21300029	2012-10-16	Sep 10 → 22	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 9/10 BREWER; 9/22 FALMOUTH	$161.84	B-1575
DSNO21300128	2012-12-04	Jul 21, 2012	TWIN CITIES AIR SERVICE	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SNOWE AUBURN TO AUGUSTA, PRESQUE ISLE AND RETURN	$2,676.75	B-1575
DSNO21300129	2012-12-04	Jul 4, 2012	TWIN CITIES AIR SERVICE	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SNOWE AUBURN TO BANGOR, EASTPORT, BAR HARBOR AND RETURN	$2,129.58	B-1575
DSNO21300130	2012-12-04	Jun 2, 2012	TWIN CITIES AIR SERVICE	SENATOR'S TRANSPORTATION AIRFARE SEN SNOWE AUBURN TO PORTLAND, BANGOR AND RETURN	$2,011.08	B-1575
DSNO21300006	2012-10-12	Oct 2 → 7	SNOWE,OLYMPIA J	SENATOR'S INCIDENTALS	$15.00	B-1577
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN	$779.60	B-1577
DSNO21300013	2012-10-11	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN	$50.62	B-1577
DSNO21300016	2012-10-16	Oct 3, 2012	IndividualName withheld	STAFF INCIDENTALS	$10.50	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH, AUGUSTA AND RETURN	$191.73	B-1577
DSNO21300017	2012-10-12	Oct 4, 2012	IndividualName withheld	STAFF INCIDENTALS	$10.50	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN	$49.73	B-1577
DSNO21300018	2012-10-16	Oct 5 → 6	IndividualName withheld	STAFF INCIDENTALS	$10.50	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH, AUGUSTA AND RETURN	$239.74	B-1577
DSNO21300019	2012-10-12	Oct 6, 2012	IndividualName withheld	STAFF INCIDENTALS	$10.50	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN	$51.62	B-1577
DSNO21300020	2012-10-12	Oct 1 → 5	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/1 FAIRFIELD; 10/5 BRUNSWICK	$75.26	B-1577
DSNO21300021	2012-10-16	Oct 1 → 8	IndividualName withheld	STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 10/1 PORTLAND; 10/3, 5 AUGUSTA; 10/6 FRYEBURG	$186.16	B-1577
DSNO21300023	2012-10-12	Oct 5, 2012	IndividualName withheld	STAFF PER DIEM	$50.00	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN	$39.96	B-1577
DSNO21300024	2012-10-16	Oct 5 → 6	IndividualName withheld	STAFF PER DIEM	$82.39	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION PRESQUE ISLE TO AUGUSTA AND RETURN	$264.00	B-1577
DSNO21300025	2012-10-12	Oct 7 → 10	IndividualName withheld	STAFF TRANSPORTATION 10/7, 9, 10 PORTLAND TO FALMOUTH AND RETURN	$47.29	B-1577
DSNO21300026	2012-10-12	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BOWDOIN AND RETURN	$37.74	B-1577
DSNO21300028	2012-10-16	Oct 9 → 10	SNOWE,OLYMPIA J	SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN	$839.60	B-1577
DSNO21300030	2012-10-15	Oct 5 → 6	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 10/5 AUGUSTA; 10/6 FALMOUTH	$79.92	B-1577
DSNO21300031	2012-10-15	Oct 5, 2012	IndividualName withheld	STAFF INCIDENTALS	$10.00	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO FALMOUTH AND RETURN	$7.77	B-1577
DSNO21300032	2012-10-15	Oct 10, 2012	IndividualName withheld	STAFF INCIDENTALS	$10.00	B-1577
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO FALMOUTH AND RETURN	$7.77	B-1577
DSNO21300034	2012-10-18	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN	$38.85	B-1577
DSNO21300035	2012-10-19	Oct 15, 2012	SNOWE,OLYMPIA J	SENATOR'S INCIDENTALS	$15.00	B-1577
〃	〃	〃	〃	SENATOR'S TRANSPORTATION PORTLAND TO WASHINGTON DC	$389.80	B-1577
DSNO21300036	2012-10-19	Oct 5, 2012	IndividualName withheld	STAFF PER DIEM	$50.00	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$82.50	B-1578
DSNO21300039	2012-10-22	Oct 12 → 13	IndividualName withheld	STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 10/12 FRYEBURG; 10/13 STRONG	$149.85	B-1578
DSNO21300048	2012-10-22	Oct 5 → 12	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 10/5 AUGUSTA; 10/12 INTERDEPARTMENTAL TRANSPORTATION	$93.24	B-1578
DSNO21300052	2012-10-25	Oct 23, 2012	SNOWE,OLYMPIA J	SENATOR'S TRANSPORTATION PORTLAND TO WASHINGTON DC	$389.80	B-1578
DSNO21300059	2012-11-02	Oct 23 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1578
DSNO21300062	2012-11-05	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION AUBURN TO FARMINGTON AND RETURN	$44.96	B-1578
DSNO21300084	2012-11-16	Oct 27 → Nov 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, MONMOUTH, AUGUSTA, BRUNSWICK, AUBURN AND RETURN	$651.35	B-1578
DSNO21300087	2012-11-13	Oct 31 → Nov 1	IndividualName withheld	STAFF PER DIEM	$185.23	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, FREEPORT, BRUNSWICK AND RETURN	$1,247.40	B-1578
DSNO21300094	2012-11-13	Nov 7, 2012	SNOWE,OLYMPIA J	SENATOR'S TRANSPORTATION PORTLAND TO WASHINGTON DC	$389.80	B-1578
DSNO21300095	2012-11-14	Oct 12 → 25	IndividualName withheld	STAFF TRANSPORTATION 10/25 BANGOR TO EAST MILLINOCKET AND RETURN; 10/12, 24 BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.69	B-1578
DSNO21300096	2012-11-15	Oct 11 → 22	IndividualName withheld	STAFF PER DIEM	$19.94	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, HAMPDEN, STRONG, GRAND LAKE AND RETURN	$646.00	B-1578
DSNO21300097	2012-11-16	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH, WATERVILLE AND RETURN	$124.33	B-1578
DSNO21300098	2012-11-16	Oct 18, 2012	IndividualName withheld	STAFF INCIDENTALS	$10.50	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH, WATERVILLE AND RETURN	$150.58	B-1578
DSNO21300099	2012-11-15	Oct 19, 2012	IndividualName withheld	STAFF INCIDENTALS	$10.00	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN	$55.28	B-1578
DSNO21300100	2012-11-15	Oct 22, 2012	IndividualName withheld	STAFF INCIDENTALS	$8.50	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN	$49.73	B-1578
DSNO21300101	2012-11-15	Oct 23, 2012	IndividualName withheld	STAFF INCIDENTALS	$8.50	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO FALMOUTH, PORTLAND AND RETURN	$51.73	B-1578
DSNO21300102	2012-11-15	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN	$52.84	B-1578
DSNO21300103	2012-11-20	Oct 29, 2012	IndividualName withheld	STAFF INCIDENTALS	$10.00	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH, WATERVILLE AND RETURN	$152.70	B-1578
DSNO21300104	2012-11-15	Oct 31, 2012	IndividualName withheld	STAFF INCIDENTALS	$10.50	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN	$55.17	B-1578
DSNO21300105	2012-11-20	Nov 1 → 2	IndividualName withheld	STAFF INCIDENTALS	$20.00	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO THE FOLLOWING AND RETURN: 11/1 PORTLAND, FALMOUTH, BRUNSWICK, CAMDEN; 11/2 PORTLAND, FALMOUTH, LEWISTON	$322.78	B-1578
DSNO21300106	2012-11-16	Nov 5 → 6	IndividualName withheld	STAFF INCIDENTALS	$27.50	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN	$98.13	B-1578
DSNO21300107	2012-11-15	Nov 7, 2012	IndividualName withheld	STAFF INCIDENTALS	$8.00	B-1578
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO FALMOUTH, PORTLAND AND RETURN	$50.62	B-1578
DSNO21300112	2012-11-16	Nov 8 → 9	IndividualName withheld	STAFF TRANSPORTATION 11/8 BANGOR TO TRENTON AND RETURN; 11/9 BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.73	B-1578
DSNO21300126	2012-12-04	Oct 10, 2012	TWIN CITIES AIR SERVICE	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SNOWE AUBURN TO PORTLAND, HOULTON AND RETURN	$2,284.38	B-1579
DSNO21300127	2012-12-04	Oct 6, 2012	TWIN CITIES AIR SERVICE	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SNOWE AUBURN TO PORTLAND, FRYEBURG AND RETURN	$1,062.92	B-1579
DSNO21300132	2012-12-04	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO BRUNSWICK AND RETURN	$65.72	B-1579
DSNO21300135	2012-12-10	Nov 13 → 21	IndividualName withheld	STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 11/13-16 AUGUSTA;11/20 FARMINGTON	$183.83	B-1579
DSNO21300139	2012-12-05	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN	$38.85	B-1579
DSNO21300140	2012-12-06	Nov 30 → Dec 2	SNOWE,OLYMPIA J	SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN	$895.60	B-1579
DSNO21300144	2012-12-07	Dec 3, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-1579
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO ABBOT AND RETURN	$56.06	B-1579
DSNO21300145	2012-12-10	Nov 30 → Dec 2	IndividualName withheld	STAFF TRANSPORTATION 11/30, 12/2 BIDDEFORD TO PORTLAND, FALMOUTH AND RETURN	$105.68	B-1579
DSNO21300166	2013-01-07	Dec 23 → 26	SNOWE,OLYMPIA J	SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN	$1,457.60	B-1579

Travel total, all 94 rows$27,188.97

Acquisition of assets, line by line2 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSNO21300061	2012-11-05	Oct 26, 2012	KROLL ONTRACK INC	PURCHASED SOFTWARE (EXPENDABLE)	$4,985.00	B-1579
DSNO21300133	2012-12-05	Oct 1 → 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$150.00	B-1579

Acquisition of assets total, all 2 rows$5,135.00