Senator · PA · Republican · bioguide T000461

Patrick J. Toomey

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

Spent this period$1,552,091.05$1,515,208.45 from FY2012 funds; $36,882.60 of adjustments to FY2011.

FY2012 allowance used41.6%$1,515,208.45 of $3,639,319.00 available.

Staff on payroll54Entries in the FY2012 abstract, $1,410,863.40.

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

The cutsAll 2 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,416,031.85
2	Travel and Transportation of Persons	Itemized	$70,092.52
3	Supplies and Materials	Total only	$33,184.29
4	Rent, Communications and Utilities	Total only	$28,379.43
5	Acquisition of Assets	Itemized	$2,342.45
6	Printing and Reproduction	Total only	$1,712.31
7	Other Contractual Services	Itemized	$348.20
	Organization total		$1,552,091.05

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

Staff, by title54 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Staff Assistant	13	$183,374.63
Regional Manager	6	$155,583.17
Legislative Correspondent	6	$91,690.63
Chief of Staff	1	$83,363.22
State Director	1	$75,199.92
Legislative Director	1	$63,999.96
Senior Financial Services Counsel	1	$63,999.96
Legislative Assistant	2	$58,749.90
Communications Director	1	$54,999.96
Director of Operations	1	$49,999.92
Deputy State Director	1	$47,499.96
Western Pa Director	1	$47,499.96
Eastern Pennsylvania Director	1	$45,000.00
17 other titles	18	$389,902.21
Payroll abstract total	54	$1,410,863.40

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

Travel, line by line632 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21100638	2011-10-03	Jul 8, 2011	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: WEST MIFFLIN; CLAIRTON, WEST MIFFLIN	$34.17	B-1732
DTOO21100641	2011-10-04	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: WEST MIFFLIN; LATROBE, GREENSBURG, LATROBE	$70.38	B-1732
DTOO21100650	2011-10-03	Sep 6, 2011	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE TO WILMINGTON DE AND RETURN	$76.42	B-1732
DTOO21100651	2011-10-03	Sep 9, 2011	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE TO WILKES BARRE AND RETURN	$74.98	B-1732
DTOO21200002	2011-10-17	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$22.38	B-1732
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$178.00	B-1732
DTOO21200003	2011-10-17	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$149.94	B-1732
DTOO21200004	2011-10-14	Sep 14 → 30	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.23	B-1732
DTOO21200005	2011-10-13	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$10.64	B-1732
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO YORK, HANOVER, ABBOTTSTOWN AND RETURN	$49.98	B-1732

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21200006	2011-10-13	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN	$31.11	B-1732
DTOO21200007	2011-10-17	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM	$133.14	B-1732
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA, FORT WASHINGTON AND RETURN	$166.98	B-1732
DTOO21200008	2011-10-17	Sep 15 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$176.46	B-1732
DTOO21200009	2011-10-13	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE AND RETURN	$48.45	B-1732
DTOO21200010	2011-10-13	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO NESQUEHONING AND RETURN	$40.04	B-1733
DTOO21200011	2011-10-13	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO TAMAQUA AND RETURN	$35.70	B-1733
DTOO21200012	2011-10-13	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO TAMAQUA AND RETURN	$35.70	B-1733
DTOO21200013	2011-10-13	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO LEBANON, EPHRATA, LANCASTER AND RETURN	$82.62	B-1733
DTOO21200014	2011-10-13	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PINE GROVE, READING AND RETURN	$61.71	B-1733
DTOO21200015	2011-10-14	Aug 15 → 22	IndividualName withheld	STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-1733
DTOO21200016	2011-10-13	Aug 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO TUNKHANNOCK, MONTROSE AND RETURN	$47.43	B-1733
DTOO21200017	2011-10-13	Aug 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES BARRE, SCRANTON, TUNKHANNOCK, MONTROSE AND RETURN	$68.85	B-1733
DTOO21200018	2011-10-13	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO HALLSTEAD AND RETURN	$44.88	B-1733
DTOO21200019	2011-10-13	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO BLOOMSBURG AND RETURN	$59.67	B-1733
DTOO21200020	2011-10-13	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO HALLSTEAD TO DUNMORE	$44.88	B-1733
DTOO21200021	2011-10-17	Aug 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WELLSBORO, COLUMBIA CROSS ROADS AND RETURN	$120.87	B-1733
DTOO21200022	2011-10-17	Aug 29, 2011	IndividualName withheld	STAFF PER DIEM	$22.52	B-1733
〃	〃	〃	〃	STAFF TRANSPORTATION SCRANTON TO SUNBURY, WILLIAMSPORT, LOCK HAVEN AND RETURN	$143.82	B-1733
DTOO21200023	2011-10-13	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO COLUMBIA CROSS ROADS, TOWANDA AND RETURN	$91.80	B-1733
DTOO21200024	2011-10-17	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO COUDERSPORT, WELLSBORO, COLUMBIA CROSS ROADS, TOWANDA AND RETURN	$191.25	B-1733
DTOO21200027	2011-10-17	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$11.02	B-1733
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$116.00	B-1733
DTOO21200028	2011-11-07	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO MONTGOMERY AND RETURN	$105.06	B-1733
DTOO21200029	2011-10-13	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO GREENVILLE AND RETURN	$70.38	B-1733
DTOO21200030	2011-12-20	Jun 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO LANSDALE, DOYLESTOWN AND RETURN	$103.53	B-1733
DTOO21200031	2011-11-04	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO LANCASTER AND RETURN	$82.62	B-1733
DTOO21200032	2011-11-04	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE AND RETURN	$84.15	B-1733
DTOO21200033	2011-11-04	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE AND RETURN	$84.15	B-1733
DTOO21200034	2011-11-04	Jul 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE AND RETURN	$84.15	B-1733
DTOO21200035	2011-11-04	Jul 17, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN	$24.48	B-1733
DTOO21200036	2011-11-04	Jul 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.48	B-1733
DTOO21200037	2011-11-04	Aug 2, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO LEHIGH VALLEY AND RETURN	$63.24	B-1733
DTOO21200038	2011-11-07	Aug 8, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WILKES BARRE AND RETURN	$136.17	B-1733
DTOO21200039	2011-11-04	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN	$48.96	B-1733
DTOO21200041	2011-10-20	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$206.55	B-1733
DTOO21200042	2011-10-20	Sep 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SEWICKLEY TO BROOKVILLE, MARIENVILLE, SAINT MARYS, KERSEY AND RETURN	$188.19	B-1734
DTOO21200043	2011-10-19	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE AND RETURN	$54.57	B-1734
DTOO21200044	2011-10-20	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO HARRISBURG, DUBOIS AND RETURN	$234.60	B-1734
DTOO21200045	2011-10-19	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO ELLWOOD CITY AND RETURN	$54.57	B-1734
DTOO21200046	2011-10-19	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO MONACA AND RETURN	$37.23	B-1734
DTOO21200047	2011-10-17	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$21.03	B-1734
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$130.00	B-1734
DTOO21200048	2011-10-17	Sep 2 → 3	IndividualName withheld	STAFF PER DIEM	$8.00	B-1734
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KERSEY, ST MARYS AND RETURN	$276.32	B-1734
DTOO21200050	2011-10-13	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO JIM THORPE AND RETURN	$32.55	B-1734
DTOO21200051	2011-10-13	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO EAST GREENVILLE AND RETURN	$21.42	B-1734
DTOO21200052	2011-10-17	Sep 19 → 21	IndividualName withheld	STAFF INCIDENTALS	$131.10	B-1734
〃	〃	〃	〃	STAFF PER DIEM	$765.95	B-1734
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO WASHINGTON DC AND RETURN	$255.81	B-1734
DTOO21200053	2011-10-13	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN	$80.79	B-1734
DTOO21200056	2011-10-19	Sep 8, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY WASHINGTON DC TO WILMINGTON DE	$45.00	B-1734
DTOO21200057	2011-10-19	Aug 30 → Sep 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 8/30, 9/6 TRAIN FARE FOR SEN TOOMEY WILMINGTON DE TO WASHINGTON DC	$225.00	B-1734
DTOO21200058	2011-10-19	Jan 1 → Feb 6	TOOMEY,PAT	SENATOR'S TRANSPORTATION 1/1, 24, 2/6 ZIONSVILLE TO WASHINGTON DC AND RETURN	$289.50	B-1734
DTOO21200060	2011-10-19	Mar 18 → Jun 18	TOOMEY,PAT	SENATOR'S TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 4/30, 6/5 ZIONSVILLE; 3/18, 5/1, 6/18 INTERDEPARTMENTAL TRANSPORTATION	$541.62	B-1734
DTOO21200061	2011-10-19	Sep 19 → 29	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 9/19, 29 PHILADELPHIA; 9/26 WASHINGTON DC	$271.27	B-1734
DTOO21200062	2011-10-19	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$77.00	B-1734
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TOBYHANNA AND RETURN	$264.69	B-1734
DTOO21200063	2011-10-18	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO COATESVILLE AND RETURN	$51.00	B-1734
DTOO21200064	2011-10-18	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.99	B-1734
DTOO21200065	2011-10-18	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO WILMINGTON DE AND RETURN	$76.42	B-1734
DTOO21200071	2011-10-25	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$274.91	B-1734
DTOO21200074	2011-10-25	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.23	B-1734
DTOO21200075	2011-10-25	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO TANNERSVILLE AND RETURN	$35.70	B-1734
DTOO21200076	2011-11-29	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1734
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$35.70	B-1734
DTOO21200077	2011-10-25	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO TOBYHANNA, PINE GROVE TO ALLENTOWN	$99.45	B-1734
DTOO21200078	2011-10-25	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO JIM THORPE AND RETURN	$56.10	B-1734
DTOO21200079	2011-10-25	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES-BARRE AND RETURN	$20.40	B-1734
DTOO21200080	2011-10-25	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES-BARRE AND RETURN	$20.40	B-1735
DTOO21200081	2011-10-25	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO TUNKHANNOCK, LAPORTE, BLOOMSBURG, HUGHESVILLE AND RETURN	$107.10	B-1735
DTOO21200082	2011-10-25	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO TOWANDA, MONTROSE AND RETURN	$78.54	B-1735
DTOO21200083	2011-10-25	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO BLOOMSBURG AND RETURN	$62.22	B-1735
DTOO21200084	2011-10-25	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES-BARRE AND RETURN	$17.85	B-1735
DTOO21200085	2011-10-25	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES-BARRE AND RETURN	$20.40	B-1735
DTOO21200086	2011-10-25	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO TUNKHANNOCK AND RETURN	$23.46	B-1735
DTOO21200088	2011-10-25	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO MONTROSE AND RETURN	$46.92	B-1735
DTOO21200089	2011-10-25	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILLIAMSPORT AND RETURN	$104.04	B-1735
DTOO21200090	2011-12-19	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO CONSHOHOCKEN, KENNETT SQUARE, NEWTOWN SQUARE, ZIONSVILLE AND RETURN	$79.56	B-1735
DTOO21200091	2011-11-04	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-1735
DTOO21200101	2011-10-25	Aug 31, 2011	IndividualName withheld	STAFF PER DIEM	$4.96	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION ERIE TO COUDERSPORT AND RETURN	$195.00	B-1735
DTOO21200102	2011-10-25	Aug 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO COUDERSPORT AND RETURN	$175.95	B-1735
DTOO21200103	2011-10-25	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.50	B-1735
DTOO21200104	2011-10-25	Sep 2, 2011	IndividualName withheld	STAFF PER DIEM	$5.71	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION ERIE TO EMPORIUM AND RETURN	$173.40	B-1735
DTOO21200105	2011-10-25	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO FRANKLIN AND RETURN	$81.60	B-1735
DTOO21200106	2011-10-25	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO KANE AND RETURN	$127.50	B-1735
DTOO21200107	2011-10-25	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN	$130.05	B-1735
DTOO21200108	2011-10-25	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO CAMBRIDGE SPRINGS AND RETURN	$38.25	B-1735
DTOO21200109	2011-10-25	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO CLARION AND RETURN	$122.40	B-1735
DTOO21200110	2011-10-25	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO WARREN AND RETURN	$76.50	B-1735
DTOO21200111	2011-10-25	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$142.80	B-1735
DTOO21200115	2011-10-25	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BROOKVILLE, WARREN, TOWANDA, DUBOIS AND RETURN	$304.98	B-1735
DTOO21200143	2011-11-07	Sep 19, 2011	IndividualName withheld	STAFF PER DIEM	$0.99	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO HARRISBURG AND RETURN	$187.52	B-1735
DTOO21200144	2011-11-07	Sep 20, 2011	IndividualName withheld	STAFF PER DIEM	$3.04	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO HARRISBURG AND RETURN	$150.80	B-1735
DTOO21200145	2011-11-07	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$16.80	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO PHILADELPHIA AND RETURN	$110.96	B-1735
DTOO21200146	2011-11-07	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BETHLEHEM TO PHILADELPHIA AND RETURN	$117.11	B-1735
DTOO21200147	2011-11-04	Sep 23, 2011	IndividualName withheld	STAFF PER DIEM	$8.94	B-1736
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO SCRANTON AND RETURN	$78.65	B-1736
DTOO21200148	2011-11-07	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO CARLISLE AND RETURN	$109.14	B-1736
DTOO21200157	2011-11-04	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.68	B-1736
DTOO21200169	2011-11-08	Sep 15 → 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 9/15, 27 WASHINGTON DC TO WILMINGTON DE; 9/19 PHILADELPHIA TO WASHINGTON DC; 9/23 WASHINGTON DC TO PHILADELPHIA; 9/26 WILMINGTON DE TO WASHINGTON DC	$694.00	B-1736
DTOO21200219	2011-11-30	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTON TO SCRANTON AND RETURN	$83.87	B-1736
DTOO21200430	2012-02-13	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES BARRE AND RETURN	$20.91	B-1736
DTOO21200431	2012-02-13	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO JIM THORPE AND RETURN	$84.15	B-1736
DTOO21200432	2012-02-10	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN	$132.60	B-1736
DTOO21200433	2012-02-13	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO JIM THORPE AND RETURN	$84.15	B-1736
DTOO21200434	2012-02-14	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WEST PITTSTON AND RETURN	$137.70	B-1736
DTOO21200435	2012-02-10	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN	$119.85	B-1736
DTOO21200054	2011-10-13	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN	$80.73	B-1738
DTOO21200066	2011-10-19	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO WILMINGTON DE AND RETURN	$76.42	B-1738
DTOO21200067	2011-10-25	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO JOHNSTOWN AND RETURN	$107.56	B-1738
DTOO21200068	2011-10-25	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO ANNVILLE AND RETURN	$41.82	B-1738
DTOO21200069	2011-10-25	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$45.32	B-1738
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO ALLENTOWN, EASTON, PHILADELPHIA AND RETURN	$186.25	B-1738
DTOO21200070	2011-10-25	Oct 1 → 14	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$132.60	B-1738
DTOO21200072	2011-10-25	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO MORRISDALE AND RETURN	$164.99	B-1738
DTOO21200073	2011-10-25	Oct 8, 2011	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO CRESSON AND RETURN	$97.16	B-1738
DTOO21200092	2011-10-25	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO GIRARD AND RETURN	$15.81	B-1738
DTOO21200093	2011-10-25	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN	$103.02	B-1738
DTOO21200094	2011-10-25	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO KANE AND RETURN	$104.55	B-1738
DTOO21200095	2011-10-25	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.95	B-1738
DTOO21200096	2011-10-25	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO MILLERSVILLE AND RETURN	$48.96	B-1738
DTOO21200097	2011-10-25	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$40.80	B-1738
DTOO21200098	2011-10-25	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$8.00	B-1738
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG AND RETURN	$71.40	B-1738
DTOO21200099	2011-10-25	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.17	B-1739
DTOO21200100	2011-10-25	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO YORK AND RETURN	$39.78	B-1739
DTOO21200112	2011-10-25	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$107.10	B-1739
DTOO21200114	2011-10-25	Oct 14 → 15	IndividualName withheld	STAFF INCIDENTALS	$16.66	B-1739
〃	〃	〃	〃	STAFF PER DIEM	$131.08	B-1739
〃	〃	〃	〃	STAFF TRANSPORTATION WARRINGTON TO PITTSBURGH, CARLISLE AND RETURN	$385.17	B-1739
DTOO21200119	2011-11-04	Oct 4 → 20	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-1739
DTOO21200120	2011-11-07	Oct 17 → 18	IndividualName withheld	STAFF PER DIEM	$137.46	B-1739
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO BLOOMSBURG, WILLIAMSPORT, MUNCY VALLEY AND RETURN	$145.35	B-1739
DTOO21200121	2011-11-07	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO ALLENTOWN AND RETURN	$105.06	B-1739
DTOO21200122	2011-11-07	Oct 21 → 22	IndividualName withheld	STAFF PER DIEM	$145.74	B-1739
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO MILL HALL, WILLIAMSPORT AND RETURN	$190.74	B-1739
DTOO21200123	2011-11-07	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1739
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO WILKES BARRE AND RETURN	$150.45	B-1739
DTOO21200124	2011-11-07	Oct 28 → 30	IndividualName withheld	STAFF PER DIEM	$359.61	B-1739
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO BREEZEWOOD, PITTSBURGH AND RETURN	$306.61	B-1739
DTOO21200125	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO ANNVILLE AND RETURN	$24.48	B-1739
DTOO21200126	2011-11-04	Oct 17 → 31	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.15	B-1739
DTOO21200127	2011-11-04	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE AND RETURN	$96.90	B-1739
DTOO21200128	2011-11-07	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO ALTOONA, BLANDBURG AND RETURN	$169.58	B-1739
DTOO21200129	2011-11-07	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO BELLEFONTE AND RETURN	$174.16	B-1739
DTOO21200130	2011-11-04	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO READING AND RETURN	$51.00	B-1739
DTOO21200131	2011-11-04	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO LAKE HARMONY, NAZARETH AND RETURN	$64.26	B-1739
DTOO21200132	2011-11-04	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO REEDERS TO ALLENTOWN	$36.72	B-1739
DTOO21200133	2011-11-04	Oct 16, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO BANGOR AND RETURN	$22.44	B-1739
DTOO21200134	2011-11-04	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION KINGSTON TO MONTOURSVILLE, LAPORTE TO SCRANTON	$95.37	B-1739
DTOO21200135	2011-11-23	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$300.39	B-1739
DTOO21200136	2011-11-29	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO KITTANNING AND RETURN	$42.84	B-1739
DTOO21200138	2011-11-04	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG AND RETURN	$39.27	B-1739
DTOO21200139	2011-11-04	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.08	B-1739
DTOO21200140	2011-11-07	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$6.20	B-1739
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO WILLIAMSBURG AND RETURN	$166.77	B-1739
DTOO21200141	2011-11-04	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$42.84	B-1739
DTOO21200142	2011-11-04	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.93	B-1739
DTOO21200149	2011-11-04	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.44	B-1740
DTOO21200161	2011-11-04	Oct 17, 2011	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE TO WILMINGTON DE AND RETURN	$84.07	B-1740
DTOO21200162	2011-11-04	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ERIE TO WARREN AND RETURN	$73.44	B-1740
DTOO21200163	2011-11-07	Oct 25, 2011	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-1740
DTOO21200168	2011-11-21	Oct 6, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN TOOMEY WASHINGTON DC TO WILMINGTON DE, BOSTON MA AND RETURN	$188.70	B-1740
DTOO21200172	2011-12-01	Oct 28 → 29	IndividualName withheld	STAFF PER DIEM	$154.28	B-1740
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN	$459.84	B-1740
DTOO21200173	2011-12-01	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION KENSINGTON MD TO TO HARRISBURG TO WASHINGTON DC	$163.20	B-1740
DTOO21200174	2011-11-29	Oct 19 → 26	IndividualName withheld	STAFF TRANSPORTATION 10/19, 21, 26 WARRINGTON TO PHILADELPHIA AND RETURN	$26.50	B-1740
DTOO21200175	2011-12-01	Oct 28 → 30	IndividualName withheld	STAFF INCIDENTALS	$33.32	B-1740
〃	〃	〃	〃	STAFF PER DIEM	$274.40	B-1740
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO PITTSBURGH, MONROEVILLE TO WARRINGTON	$361.43	B-1740
DTOO21200176	2011-11-30	Nov 9 → 10	IndividualName withheld	STAFF INCIDENTALS	$7.21	B-1740
〃	〃	〃	〃	STAFF PER DIEM	$80.10	B-1740
〃	〃	〃	〃	STAFF TRANSPORTATION WARRINGTON TO JONESTOWN AND RETURN	$94.35	B-1740
DTOO21200177	2011-11-30	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$181.05	B-1740
DTOO21200178	2011-11-30	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO INDIANA, CLEARFIELD AND RETURN	$117.81	B-1740
DTOO21200180	2011-11-29	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$33.00	B-1740
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG AND RETURN	$56.10	B-1740
DTOO21200181	2011-11-29	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN	$31.62	B-1740
DTOO21200182	2011-11-29	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN	$25.50	B-1740
DTOO21200183	2011-11-29	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN	$24.48	B-1740
DTOO21200184	2011-11-29	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ELIZABETHTOWN TO HANOVER TO HARRISBURG	$42.33	B-1740
DTOO21200186	2011-11-30	Nov 1 → 15	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$193.80	B-1740
DTOO21200187	2011-11-30	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$138.72	B-1740
DTOO21200188	2011-11-29	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION EASTON TO EAST STROUDSBURG, TOBYHANNA AND RETURN	$48.96	B-1740
DTOO21200189	2011-11-29	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM	$6.98	B-1740
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO SCHUYLKILL HAVEN AND RETURN	$39.78	B-1740
DTOO21200190	2011-11-29	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$37.74	B-1740
DTOO21200191	2011-11-30	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO TOBYHANNA TO EASTON	$54.57	B-1740
DTOO21200192	2011-11-29	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LEHIGHTON TO COATESVILLE TO ALLENTOWN	$61.71	B-1740
DTOO21200193	2011-11-29	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO WILMINGTON DE TO LEHIGHTON	$57.63	B-1740
DTOO21200194	2011-12-01	Oct 28 → 30	IndividualName withheld	STAFF PER DIEM	$6.34	B-1740
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO PITTSBURGH TO LEHIGHTON	$318.66	B-1740
DTOO21200195	2011-11-29	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO WILMINGTON DE AND RETURN	$80.58	B-1740
DTOO21200197	2011-11-29	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$39.78	B-1741

Showing 210 of 632 rows →

Travel total, all 632 rows$70,092.52

Acquisition of assets, line by line7 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21200055	2011-10-19	Aug 28 → Sep 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$95.39	B-1736
DTOO21200170	2011-11-21	Sep 28 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$161.69	B-1736
DTOO21200268	2011-12-15	Sep 26, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,324.62	B-1736
DTOO21200171	2011-11-29	Oct 1 → 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$31.79	B-1753
DTOO21200274	2011-12-21	Oct 28 → Nov 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$95.39	B-1753
DTOO21200414	2012-02-06	Dec 28, 2011 → Jan 27, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$351.78	B-1753
DTOO21200488	2012-03-05	Dec 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$281.79	B-1753

Acquisition of assets total, all 7 rows$2,342.45

Other contractual services, line by line5 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000417	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$214.70	B-1736
CV120001386	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.45	B-1753
CV120002171	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$8.45	B-1753
CV120003434	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1753
CV120005291	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$107.90	B-1753

Other contractual services total, all 5 rows$348.20