Senator · PA · Republican · bioguide T000461

Patrick J. Toomey

Senators Official Personnel and Office Expense Account · In office since Jan 2011

Spent this period$1,589,480.44$1,589,480.44 from FY2011 funds.

FY2011 allowance used77.1%$2,123,200.06 of $2,753,900.16 available.

Staff on payroll55Entries in the FY2011 abstract, $1,439,889.44.

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

The cutsFY2011 funds · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,447,584.79
2	Travel and Transportation of Persons	Itemized	$78,520.52
3	Supplies and Materials	Total only	$32,665.78
4	Rent, Communications and Utilities	Total only	$22,776.27
5	Acquisition of Assets	Itemized	$6,510.38
6	Other Contractual Services	Itemized	$1,422.70
	Organization total		$1,589,480.44

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

Staff, by title55 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	13	$184,735.74
Regional Manager	5	$146,999.88
Chief of Staff	1	$82,454.88
Legislative Correspondent	5	$78,155.53
State Director	1	$74,299.92
Legislative Director	1	$65,499.96
Senior Financial Services Counsel	1	$64,458.29
Legislative Assistant	2	$61,499.84
Communications Director	1	$55,999.96
Director of Operations	1	$54,499.92
Deputy State Director	1	$51,999.96
Western Pa Director	1	$51,999.96
Constituent Advocate	3	$49,383.33
18 other titles	19	$417,902.27
Payroll abstract total	55	$1,439,889.44

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

Travel, line by line611 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21100074	2011-04-07	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.23	B-1871
DTOO21100077	2011-04-07	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1871
DTOO21100078	2011-04-08	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$42.84	B-1871
DTOO21100079	2011-04-08	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO KING OF PRUSSIA AND RETURN	$60.06	B-1871
DTOO21100080	2011-04-07	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO STROUDSBURG TO ALLENTOWN	$32.64	B-1871
DTOO21100081	2011-04-08	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO LEHIGHTON, TEMPLE AND RETURN	$49.73	B-1871
DTOO21100082	2011-04-08	Feb 28 → Mar 4	IndividualName withheld	STAFF TRANSPORTATION KINGSTON TO HARRISBURG, CARLISLE, HARRISBURG, CARLISLE, HARRISBURG, CARLISLE, HARRISBURG, CARLISLE, HARRISBURG AND RETURN	$258.00	B-1871
DTOO21100083	2011-04-08	Mar 7 → 11	IndividualName withheld	STAFF PER DIEM	$284.12	B-1871
〃	〃	〃	〃	STAFF TRANSPORTATION KINGSTON TO HARRISBURG AND RETURN	$144.20	B-1871
DTOO21100084	2011-04-04	Mar 14, 2011	IndividualName withheld	STAFF INCIDENTALS	$13.00	B-1871

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF PER DIEM	$6.05	B-1871
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$149.00	B-1871
DTOO21100085	2011-04-14	Jan 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO WARREN AND RETURN	$65.00	B-1871
DTOO21100086	2011-04-14	Jan 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$42.00	B-1871
DTOO21100087	2011-04-07	Feb 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$42.00	B-1871
DTOO21100088	2011-04-07	Feb 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN	$90.00	B-1871
DTOO21100089	2011-04-08	Feb 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO CLARION AND RETURN	$130.00	B-1871
DTOO21100090	2011-04-08	Feb 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO HARRISBURG AND RETURN	$325.00	B-1872
DTOO21100091	2011-04-07	Feb 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$72.50	B-1872
DTOO21100092	2011-04-07	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO CORRY AND RETURN	$55.00	B-1872
DTOO21100093	2011-04-07	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO FRANKLIN AND RETURN	$72.50	B-1872
DTOO21100094	2011-04-07	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MERCER AND RETURN	$97.50	B-1872
DTOO21100095	2011-04-08	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO CLARION AND RETURN	$132.60	B-1872
DTOO21100096	2011-04-08	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO WARREN AND RETURN	$147.90	B-1872
DTOO21100097	2011-04-07	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO COCHRANTON AND RETURN	$42.84	B-1872
DTOO21100098	2011-04-08	Mar 14 → 18	IndividualName withheld	STAFF TRANSPORTATION KINGSTON TO HARRISBURG, CARLISLE, HARRISBURG, CARLISLE, HARRISBURG, CARLISLE, HARRISBURG, CARLISLE, HARRISBURG AND RETURN	$261.56	B-1872
DTOO21100099	2011-04-01	Feb 22, 2011	MOYER AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN TOOMEY QUEENS CITY TO ERIE, FRANKLIN AND RETURN	$3,104.95	B-1872
DTOO21100100	2011-04-01	Mar 22, 2011	MOYER AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN TOOMEY ALLENTOWN TO PITTSBURGH, WASHINGTON AND RETURN	$2,876.91	B-1872
DTOO21100102	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO YORK AND RETURN	$61.44	B-1872
DTOO21100103	2011-04-12	Mar 10 → 25	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.56	B-1872
DTOO21100104	2011-04-12	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LANCASTER TO LEBANON TO HARRISBURG	$29.07	B-1872
DTOO21100105	2011-04-12	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO YORK TO LANCASTER	$31.62	B-1872
DTOO21100106	2011-04-12	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN	$23.46	B-1872
DTOO21100107	2011-04-12	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LANCASTER TO ANNVILLE TO HARRISBURG	$26.52	B-1872
DTOO21100108	2011-04-13	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LANCASTER TO HARRISBURG AND RETURN; HARRISBURG TO ANNVILLE TO LANCASTER	$46.41	B-1872
DTOO21100109	2011-04-12	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$21.93	B-1872
DTOO21100110	2011-04-12	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$23.97	B-1872
DTOO21100111	2011-04-12	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO NEW BLOOMFIELD AND RETURN	$33.15	B-1872
DTOO21100112	2011-04-18	Mar 21 → 24	IndividualName withheld	STAFF PER DIEM	$428.41	B-1872
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH, CLEARFIELD, JOHNSTOWN AND RETURN	$418.28	B-1872
DTOO21100113	2011-04-12	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG TO LANCASTER	$58.14	B-1872
DTOO21100114	2011-04-13	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$12.88	B-1872
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALLENTOWN AND RETURN	$152.00	B-1872
DTOO21100115	2011-04-12	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$94.00	B-1872
DTOO21100116	2011-04-12	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.61	B-1872
DTOO21100117	2011-04-12	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-1872
DTOO21100118	2011-04-12	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.54	B-1872
DTOO21100119	2011-04-12	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO SCRANTON AND RETURN	$74.97	B-1872
DTOO21100120	2011-04-12	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$41.82	B-1873
DTOO21100121	2011-04-12	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$18.36	B-1873
DTOO21100122	2011-04-12	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$18.36	B-1873
DTOO21100123	2011-04-12	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$5.72	B-1873
〃	〃	〃	〃	STAFF TRANSPORTATION EASTON TO DALLAS TO ALLENTOWN	$77.76	B-1873
DTOO21100124	2011-04-13	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ZIONSVILLE AND RETURN	$335.68	B-1873
DTOO21100125	2011-04-18	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, PHILADELPHIA AND RETURN	$441.00	B-1873
DTOO21100126	2011-04-18	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$204.00	B-1873
DTOO21100127	2011-04-15	Mar 18, 2011	IndividualName withheld	STAFF PER DIEM	$32.98	B-1873
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$47.00	B-1873
DTOO21100128	2011-04-22	Feb 1, 2011	ADAMO LIMOUSINE LTD	SENATOR'S TRANSPORTATION ZIONSVILLE TO WILMINGTON DE	$218.01	B-1873
DTOO21100129	2011-04-15	Feb 28, 2011	TOOMEY,PAT	SENATOR'S TRANSPORTATION IN AND AROUND ZIONSVILLE	$71.00	B-1873
DTOO21100130	2011-04-15	Feb 24, 2011	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE TO HARRISBURG AND RETURN	$86.00	B-1873
DTOO21100131	2011-04-15	Feb 14, 2011	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE TO LANGHORNE AND RETURN	$58.00	B-1873
DTOO21100132	2011-04-22	Jan 13, 2011	TOOMEY,PAT	SENATOR'S TRANSPORTATION WILMINGTON DE TO WASHINGTON DC	$105.00	B-1873
DTOO21100133	2011-04-15	Mar 14, 2011	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE TO PHILADELPHIA AND RETURN	$55.08	B-1873
DTOO21100134	2011-04-19	Mar 16, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 2/17, 3/3, 10 WASHINGTON DC TO WILMINGTON DE; 3/14 PHILADELPHIA TO WASHINGTON DC	$471.00	B-1873
DTOO21100136	2011-04-18	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN	$86.00	B-1873
DTOO21100137	2011-04-18	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN	$64.00	B-1873
DTOO21100142	2011-04-19	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$33.43	B-1873
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, PHILADELPHIA AND RETURN	$361.85	B-1873
DTOO21100143	2011-04-19	Apr 4, 2011	IndividualName withheld	STAFF PER DIEM	$2.94	B-1873
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$252.40	B-1873
DTOO21100146	2011-04-28	Jan 8, 2011	TOOMEY,PAT	SENATOR'S TRANSPORTATION WASHINGTON DC TO ZIONSVILLE	$102.00	B-1873
DTOO21100148	2011-04-26	Mar 5 → Apr 19	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$469.20	B-1873
DTOO21100150	2011-05-16	Feb 21 → 22	IndividualName withheld	STAFF PER DIEM	$21.09	B-1873
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO ERIE, MEADVILLE, FRANKLIN AND RETURN	$142.50	B-1873
DTOO21100152	2011-05-16	Mar 23 → 25	IndividualName withheld	STAFF PER DIEM	$197.24	B-1873
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO CLEARFIELD, JOHNSTOWN, ALTOONA, JOHNSTOWN AND RETURN	$177.48	B-1873
DTOO21100153	2011-05-16	Mar 31 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO ERIE, WAYNESBURG AND RETURN	$178.50	B-1873
DTOO21100154	2011-05-13	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE AND RETURN	$62.14	B-1873
DTOO21100155	2011-05-12	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$90.00	B-1873
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN	$137.30	B-1873
DTOO21100157	2011-05-11	Apr 4 → 28	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.02	B-1873
DTOO21100158	2011-05-12	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$138.70	B-1874
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO SCRANTON, TOBYHANNA AND RETURN	$186.54	B-1874
DTOO21100159	2011-05-13	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$4.75	B-1874
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO STATE COLLEGE AND RETURN	$123.72	B-1874
DTOO21100160	2011-05-17	Apr 18 → 22	IndividualName withheld	STAFF PER DIEM	$505.31	B-1874
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO BEDFORD, JOHNSTOWN, PITTSBURGH, MERCER, BRADFORD AND RETURN	$496.38	B-1874
DTOO21100161	2011-05-11	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN	$27.03	B-1874
DTOO21100162	2011-05-11	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.28	B-1874
DTOO21100163	2011-05-11	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-1874
DTOO21100164	2011-05-11	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-1874
DTOO21100165	2011-05-11	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-1874
DTOO21100166	2011-05-11	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.84	B-1874
DTOO21100167	2011-05-11	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-1874
DTOO21100168	2011-05-12	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$117.30	B-1874
DTOO21100169	2011-05-12	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$120.88	B-1874
DTOO21100170	2011-05-11	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO ANNVILLE AND RETURN	$63.24	B-1874
DTOO21100171	2011-05-11	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE AND RETURN	$44.37	B-1874
DTOO21100172	2011-05-11	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO TOBYHANNA AND RETURN	$44.88	B-1874
DTOO21100173	2011-05-11	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$36.72	B-1874
DTOO21100174	2011-05-11	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$36.72	B-1874
DTOO21100175	2011-05-11	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE AND RETURN	$44.37	B-1874
DTOO21100176	2011-05-11	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE AND RETURN	$44.37	B-1874
DTOO21100177	2011-05-11	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.91	B-1874
DTOO21100178	2011-05-11	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO ANNVILLE AND RETURN	$22.44	B-1874
DTOO21100179	2011-05-11	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO YORK AND RETURN	$52.53	B-1874
DTOO21100180	2011-05-11	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN	$23.46	B-1874
DTOO21100181	2011-05-11	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN	$21.42	B-1874
DTOO21100182	2011-05-11	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$20.40	B-1874
DTOO21100183	2011-05-12	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LEWISBURG AND RETURN	$105.06	B-1874
DTOO21100184	2011-05-11	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$18.87	B-1874
DTOO21100185	2011-05-26	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$66.56	B-1874
〃	〃	〃	〃	STAFF PER DIEM	$490.18	B-1874
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$82.00	B-1874
DTOO21100187	2011-05-12	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$7.78	B-1875
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO STATE COLLEGE AND RETURN	$132.60	B-1875
DTOO21100188	2011-05-12	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$11.62	B-1875
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$114.00	B-1875
DTOO21100189	2011-05-12	Apr 28 → 29	IndividualName withheld	STAFF PER DIEM	$178.66	B-1875
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH, FREDERICK MD, PITTSBURGH AND RETURN	$292.99	B-1875
DTOO21100191	2011-05-12	May 1 → 2	IndividualName withheld	STAFF PER DIEM	$161.52	B-1875
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CONSHOHOCKEN, ALLENTOWN, WILMINGTON DE AND RETURN	$229.32	B-1875
DTOO21100192	2011-05-24	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$229.00	B-1875
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, NEW YORK NY AND RETURN	$297.00	B-1875
DTOO21100193	2011-05-11	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN	$86.40	B-1875
DTOO21100194	2011-05-11	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO CRAWFORD AND RETURN	$40.80	B-1875
DTOO21100195	2011-05-11	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO WARREN AND RETURN	$81.60	B-1875
DTOO21100196	2011-05-11	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN	$91.80	B-1875
DTOO21100197	2011-05-12	Apr 6, 2011	IndividualName withheld	STAFF PER DIEM	$35.00	B-1875
〃	〃	〃	〃	STAFF TRANSPORTATION ERIE TO COUDERSPORT AND RETURN	$173.40	B-1875
DTOO21100198	2011-05-11	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$45.90	B-1875
DTOO21100199	2011-05-12	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$15.63	B-1875
〃	〃	〃	〃	STAFF TRANSPORTATION ERIE TO PITTSBURGH AND RETURN	$142.80	B-1875
DTOO21100200	2011-05-12	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN	$270.30	B-1875
DTOO21100201	2011-05-13	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$42.84	B-1875
DTOO21100202	2011-05-12	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO RIDGWAY AND RETURN	$145.35	B-1875
DTOO21100203	2011-05-11	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION KINGSTON TO ALLENTOWN AND RETURN	$66.30	B-1875
DTOO21100204	2011-05-11	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION KINGSTON TO ALLENTOWN AND RETURN	$66.30	B-1875
DTOO21100205	2011-05-12	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$53.50	B-1875
〃	〃	〃	〃	STAFF TRANSPORTATION KINGSTON TO ALLENTOWN AND RETURN	$66.30	B-1875
DTOO21100206	2011-05-11	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION KINGSTON TO ALLENTOWN AND RETURN	$66.30	B-1875
DTOO21100207	2011-05-11	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION KINGSTON TO ALLENTOWN AND RETURN	$66.30	B-1875
DTOO21100208	2011-05-11	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LEBANON AND RETURN	$26.52	B-1875
DTOO21100209	2011-05-12	Apr 27 → 29	IndividualName withheld	STAFF PER DIEM	$152.70	B-1875
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FORT WASHINGTON, NEW YORK NY, ALLENTOWN AND RETURN	$320.61	B-1875
DTOO21100210	2011-05-11	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CENTERVILLE TO LANCASTER	$27.03	B-1875
DTOO21100211	2011-05-12	Mar 10 → 11	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA TO ELIZABETHTOWN	$104.04	B-1875
DTOO21100212	2011-05-20	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, SCRANTON, WILKES BARRE, WILMINGTON DE AND RETURN	$157.08	B-1875
DTOO21100220	2011-05-23	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$154.19	B-1875
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$239.84	B-1875
DTOO21100221	2011-05-20	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$66.56	B-1876
〃	〃	〃	〃	STAFF PER DIEM	$466.80	B-1876
〃	〃	〃	〃	STAFF TRANSPORTATION KINGSTON TO HARRISBURG, WASHINGTON DC, HARRISBURG AND RETURN	$128.20	B-1876
DTOO21100222	2011-06-06	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$66.56	B-1876
〃	〃	〃	〃	STAFF PER DIEM	$507.27	B-1876
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$144.00	B-1876
DTOO21100223	2011-05-18	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO YORK AND RETURN	$28.56	B-1876
DTOO21100224	2011-05-25	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$66.56	B-1876
〃	〃	〃	〃	STAFF PER DIEM	$511.44	B-1876
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA, WASHINGTON DC, PHILADELPHIA TO WARRINGTON	$70.00	B-1876
DTOO21100225	2011-06-06	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$66.56	B-1876
〃	〃	〃	〃	STAFF PER DIEM	$465.10	B-1876
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA, WASHINGTON DC, PHILADELPHIA AND RETURN	$211.24	B-1876
DTOO21100226	2011-06-08	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$86.54	B-1876
〃	〃	〃	〃	STAFF PER DIEM	$459.00	B-1876
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO WASHINGTON DC TO ELIZABETHTOWN	$232.45	B-1876
DTOO21100227	2011-05-26	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$66.56	B-1876
〃	〃	〃	〃	STAFF PER DIEM	$490.66	B-1876
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA, WASHINGTON DC, PHILADELPHIA AND RETURN	$70.00	B-1876
DTOO21100228	2011-06-06	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$66.56	B-1876
〃	〃	〃	〃	STAFF PER DIEM	$510.22	B-1876
〃	〃	〃	〃	STAFF TRANSPORTATION ERIE TO WASHINGTON DC AND RETURN	$131.58	B-1876
DTOO21100229	2011-06-06	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$66.56	B-1876
〃	〃	〃	〃	STAFF PER DIEM	$504.15	B-1876
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN	$356.52	B-1876
DTOO21100230	2011-06-06	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$66.56	B-1876
〃	〃	〃	〃	STAFF PER DIEM PITTSBURGH TO WASHINGTON DC AND RETURN	$482.65	B-1876
DTOO21100231	2011-06-06	Apr 4 → 6	IndividualName withheld	STAFF INCIDENTALS	$133.12	B-1876
〃	〃	〃	〃	STAFF PER DIEM	$846.00	B-1876
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA, WASHINGTON DC, PHILADELPHIA AND RETURN	$70.00	B-1876
DTOO21100232	2011-05-24	Mar 28 → Apr 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 3/28, 4/5 WILMINGTON DE TO WASHINGTON DC; 3/31, 4/9 WASHINGTON DC TO WILMINGTON DE	$474.00	B-1876
DTOO21100233	2011-05-24	Mar 23 → Apr 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/23 WASHINGTON DC TO NEW YORK NY; 4/4 WASHINGTON DC TO NEW YORK NY AND RETURN: 3/23 TRAIN FARE FOR [NAME] PHILADELPHIA TO WASHINGTON DC	$414.10	B-1876
DTOO21100237	2011-06-03	May 12 → 14	IndividualName withheld	STAFF PER DIEM	$11.27	B-1876
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN	$132.60	B-1876
DTOO21100238	2011-06-02	May 6, 2011	IndividualName withheld	STAFF PER DIEM	$23.05	B-1876
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO NEW YORK NY AND RETURN	$54.75	B-1876
DTOO21100239	2011-06-02	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO WAYNE AND RETURN	$93.84	B-1876
DTOO21100240	2011-06-02	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN	$68.34	B-1876
DTOO21100241	2011-06-03	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN	$106.08	B-1876
DTOO21100242	2011-06-28	Mar 23 → 25	IndividualName withheld	STAFF PER DIEM	$94.30	B-1877
〃	〃	〃	〃	STAFF TRANSPORTATION DUNBAR TO CLEARFIELD, JOHNSTOWN, PITTSBURGH AND RETURN	$310.06	B-1877
DTOO21100243	2011-06-02	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO TREMONT AND RETURN	$60.18	B-1877
DTOO21100244	2011-06-02	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO BIRDSBORO AND RETURN	$40.80	B-1877
DTOO21100245	2011-06-02	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE AND RETURN	$44.37	B-1877
DTOO21100246	2011-06-02	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE AND RETURN	$44.37	B-1877
DTOO21100247	2011-06-02	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO LEHIGHTON AND RETURN	$80.84	B-1877
DTOO21100248	2011-06-02	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO HANOVER AND RETURN	$37.74	B-1877
DTOO21100249	2011-06-02	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO HERSHEY AND RETURN	$21.42	B-1877
DTOO21100250	2011-06-02	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, WILMINGTON DE, ZIONSVILLE AND RETURN	$71.40	B-1877
DTOO21100251	2011-06-02	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO WILKES BARRE AND RETURN	$61.71	B-1877
DTOO21100252	2011-06-02	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LEHIGHTON TO ZIONSVILLE, WILMINGTON DE TO ALLENTOWN	$75.48	B-1877
DTOO21100253	2011-06-03	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$13.74	B-1877
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$166.00	B-1877
DTOO21100254	2011-06-03	May 23, 2011	IndividualName withheld	STAFF PER DIEM	$10.26	B-1877
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, SPRINGFIELD, WILMINGTON DE AND RETURN	$152.00	B-1877
DTOO21100255	2011-06-06	Apr 14 → May 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 4/14, 5/4, 12 WASHINGTON DC TO WILMINGTON DE; 5/2, 10 WILMINGTON DE TO WASHINGTON DC	$589.00	B-1877
DTOO21100256	2011-06-16	Apr 26 → 27	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 4/26 LANGHORNE, PHILADELPHIA, KING OF PRUSSIA; 4/27 NEWTOWN, DUBLIN	$114.75	B-1877
DTOO21100257	2011-06-15	May 9, 2011	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-1877
DTOO21100258	2011-06-13	Jun 3 → 4	IndividualName withheld	STAFF PER DIEM	$119.33	B-1877

Showing 210 of 611 rows →

Travel total, all 611 rows$78,520.52

Acquisition of assets, line by line3 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21100349	2011-07-07	Jun 10, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$9.96	B-1889
DTOO21100530	2011-08-22	Aug 4, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$532.28	B-1889
DTOO21100586	2011-09-15	Aug 2, 2011	SYMPLICITY CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$5,968.14	B-1889

Acquisition of assets total, all 3 rows$6,510.38

Other contractual services, line by line11 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006257	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1889
CV110007843	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1889
CV110008529	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$302.00	B-1889
CV110008646	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1889
CV110009638	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.30	B-1889
CV110010734	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1889
CV110011400	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1889
DTOO21100145	2011-04-19	Jan 12, 2011	TOOMEY,PAT	TECHNICAL SUPPORT	$95.40	B-1889
DTOO21100215	2011-05-19	Mar 11, 2011	HIRE A HUSBAND HANDYMAN SERVICE INC	FEES AND OTHER CHARGES	$750.00	B-1889
DTOO21100216	2011-05-19	May 5, 2011	SENIOR CRAFTSMAN INC	FEES AND OTHER CHARGES	$140.00	B-1889

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21100233	2011-05-24	Mar 23 → Apr 4	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$50.00	B-1889

Other contractual services total, all 11 rows$1,422.70