Senator · PA · Republican · bioguide T000461

Patrick J. Toomey

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

Spent this period$1,681,172.81$1,652,172.81 from FY2012 funds; $29,000.00 of adjustments to FY2011.

FY2012 allowance used87.0%$3,167,381.26 of $3,639,319.00 available.

Staff on payroll58Entries in the FY2012 abstract, $1,520,531.39.

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

The cutsAll 2 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,526,907.29
2	Travel and Transportation of Persons	Itemized	$76,730.04
3	Supplies and Materials	Total only	$49,649.50
4	Rent, Communications and Utilities	Total only	$24,839.58
5	Other Contractual Services	Itemized	$1,712.15
6	Printing and Reproduction	Total only	$950.50
7	Acquisition of Assets	Itemized	$383.75
	Organization total		$1,681,172.81

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

Staff, by title58 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Regional Manager	6	$148,483.18
Staff Assistant	11	$147,657.56
Legislative Correspondent	6	$117,277.59
Chief of Staff	1	$84,726.48
State Director	1	$74,499.92
Legislative Assistant	2	$72,499.96
Senior Financial Services Counsel	1	$66,203.30
Executive Director	2	$60,614.84
Communications Director	1	$55,999.96
Director of Operations	1	$53,999.92
Western Pa Director	1	$53,499.96
Deputy State Director	1	$52,166.62
Eastern Pennsylvania Director	1	$47,000.00
21 other titles	23	$485,902.10
Payroll abstract total	58	$1,520,531.39

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

Travel, line by line621 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21200588	2012-04-04	Feb 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO BLOOMSBURG, WILLIAMSPORT AND RETURN	$105.06	B-1752
DTOO21200589	2012-04-03	Feb 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO TOBYHANNA AND RETURN	$26.01	B-1752
DTOO21200590	2012-04-03	Feb 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO BLOOMSBURG AND RETURN	$61.20	B-1752
DTOO21200591	2012-04-03	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO HAZLETON, TOBYHANNA AND RETURN	$60.18	B-1752
DTOO21200592	2012-04-03	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO CARBONDALE AND RETURN	$23.46	B-1752
DTOO21200593	2012-04-03	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES BARRE AND RETURN	$17.85	B-1752
DTOO21200594	2012-04-03	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO LAPORTE AND RETURN	$68.34	B-1752
DTOO21200595	2012-04-04	Feb 23, 2012	IndividualName withheld	STAFF PER DIEM	$29.40	B-1752
〃	〃	〃	〃	STAFF TRANSPORTATION SCRANTON TO HAZLETON, TOBYHANNA, CARBONDALE AND RETURN	$122.40	B-1752
DTOO21200596	2012-04-03	Feb 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO PITTSTON AND RETURN	$11.22	B-1752

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21200597	2012-04-03	Feb 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO BUSHKILL AND RETURN	$59.67	B-1752
DTOO21200613	2012-04-03	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ZIONSVILLE AND RETURN	$71.82	B-1752
DTOO21200615	2012-04-04	Mar 1 → 23	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 3/1, 20 PHILADELPHIA; 3/7 HARRISBURG; 3/13 JOHNSTOWN; 3/23 SCRANTON	$513.33	B-1752
DTOO21200616	2012-04-03	Mar 12 → 22	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.13	B-1752
DTOO21200617	2012-04-03	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$3.00	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO LEWISBURG AND RETURN	$82.62	B-1753
DTOO21200618	2012-04-03	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PALMERTON AND RETURN	$38.25	B-1753
DTOO21200619	2012-04-03	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION EASTON TO BLAKESLEE AND RETURN	$52.02	B-1753
DTOO21200620	2012-04-03	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$38.76	B-1753
DTOO21200621	2012-04-03	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$30.00	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$35.70	B-1753
DTOO21200623	2012-04-03	Feb 29, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$49.00	B-1753
DTOO21200624	2012-04-04	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$162.60	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN	$143.31	B-1753
DTOO21200625	2012-04-04	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM	$191.67	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$178.00	B-1753
DTOO21200626	2012-04-04	Mar 12, 2012	IndividualName withheld	STAFF PER DIEM	$6.88	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO HARRISBURG AND RETURN	$115.45	B-1753
DTOO21200627	2012-04-04	Mar 13, 2012	IndividualName withheld	STAFF PER DIEM	$13.80	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO PHILADELPHIA AND RETURN	$98.62	B-1753
DTOO21200628	2012-04-04	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$10.13	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO LANCASTER AND RETURN	$165.24	B-1753
DTOO21200629	2012-04-03	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO WAYNE AND RETURN	$61.04	B-1753
DTOO21200630	2012-04-05	Mar 23 → 24	IndividualName withheld	STAFF PER DIEM	$132.81	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION OREFIELD TO PITTSBURGH, BUTLER AND RETURN	$348.78	B-1753
DTOO21200631	2012-04-03	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$12.04	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION OREFIELD TO HARRISBURG TO ALLENTOWN	$82.11	B-1753
DTOO21200632	2012-04-03	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-1753
DTOO21200633	2012-04-04	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$2.80	B-1753
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN	$102.20	B-1753
DTOO21200636	2012-04-10	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$316.20	B-1753
DTOO21200637	2012-04-23	Mar 15 → 31	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$219.08	B-1753
DTOO21200638	2012-04-09	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE AND RETURN	$61.20	B-1753
DTOO21200639	2012-04-10	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$243.80	B-1753
DTOO21200640	2012-04-10	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO TYRONE AND RETURN	$128.78	B-1753
DTOO21200641	2012-04-09	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO PLEASANTVILLE AND RETURN	$89.00	B-1753
DTOO21200642	2012-04-10	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$167.28	B-1753
DTOO21200643	2012-04-09	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO NEW FREEDOM AND RETURN	$43.86	B-1753
DTOO21200644	2012-04-09	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO WILMINGTON DE AND RETURN	$88.11	B-1753
DTOO21200645	2012-04-09	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$8.42	B-1754
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO HARRISBURG TO ALLENTOWN	$82.11	B-1754
DTOO21200646	2012-04-10	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO DANVILLE AND RETURN	$118.32	B-1754
DTOO21200647	2012-04-09	Mar 8 → 27	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.04	B-1754
DTOO21200648	2012-04-09	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LITTLESTOWN AND RETURN	$48.96	B-1754
DTOO21200649	2012-04-09	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO MIDDLEBURG AND RETURN	$48.96	B-1754
DTOO21200650	2012-04-09	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO WRIGHTSVILLE AND RETURN	$37.74	B-1754
DTOO21200651	2012-04-10	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO DANVILLE AND RETURN	$107.61	B-1754
DTOO21200652	2012-04-09	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$38.76	B-1754
DTOO21200653	2012-04-09	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LEWISBURG AND RETURN	$73.44	B-1754
DTOO21200654	2012-04-09	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO HUNTINGDON AND RETURN	$97.92	B-1754
DTOO21200655	2012-04-09	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LEWISBURG AND RETURN	$63.24	B-1754
DTOO21200656	2012-04-10	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$17.85	B-1754
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO SCRANTON AND RETURN	$96.08	B-1754
DTOO21200658	2012-04-12	Mar 11 → 12	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ERIE AND RETURN	$378.20	B-1754
DTOO21200660	2012-04-12	Feb 17 → Mar 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOW: 2/17, 3/1, 8 WASHINGTON DC TO WILMINGTON DE; 3/13 WILMINGTON DE TO WASHINGTON DC; 2/27 PHILADELPHIA TO WASHINGTON DC; 3/6 WASHINGTON DC TO WILMINGTON DE AND RETURN	$809.00	B-1754
DTOO21200661	2012-04-10	Mar 28 → 30	IndividualName withheld	STAFF PER DIEM	$210.68	B-1754
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO NIAGARA FALLS NY, BUFFALO NY TO BETHLEHEM	$385.36	B-1754
DTOO21200662	2012-04-09	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.59	B-1754
DTOO21200665	2012-04-09	Mar 19 → Apr 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.90	B-1754
DTOO21200666	2012-04-10	Mar 23 → 26	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 3/23 QUEEN CITY, HARRISBURG; 3/26 SWARTHMORE	$159.04	B-1754
DTOO21200667	2012-04-24	Feb 20 → 22	IndividualName withheld	STAFF PER DIEM	$194.66	B-1754
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH, CARLISLE AND RETURN	$335.14	B-1754
DTOO21200668	2012-04-23	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ALLENTOWN AND RETURN	$179.52	B-1754
DTOO21200669	2012-04-20	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$6.73	B-1754
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO BEAVER FALLS AND RETURN	$44.88	B-1754
DTOO21200670	2012-04-23	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LEWISBURG AND RETURN	$129.54	B-1754
DTOO21200671	2012-04-23	Apr 1 → 15	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$145.86	B-1754
DTOO21200672	2012-04-25	Mar 30 → Apr 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$100.00	B-1754
DTOO21200673	2012-04-23	Apr 10 → 11	IndividualName withheld	STAFF PER DIEM	$136.43	B-1754
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, HARRISBURG, DUNCANNON AND RETURN	$240.10	B-1754
DTOO21200674	2012-04-20	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO MILFORD AND RETURN	$54.06	B-1754
DTOO21200675	2012-04-20	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO TUNKHANNOCK AND RETURN	$25.50	B-1755
DTOO21200676	2012-04-20	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO TUNKHANNOCK AND RETURN	$29.58	B-1755
DTOO21200677	2012-04-20	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES BARRE AND RETURN	$20.40	B-1755
DTOO21200678	2012-04-20	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO HONESDALE AND RETURN	$33.15	B-1755
DTOO21200679	2012-04-20	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO BERWICK AND RETURN	$48.96	B-1755
DTOO21200680	2012-04-23	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO HARRISBURG AND RETURN	$119.85	B-1755
DTOO21200681	2012-04-20	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES BARRE AND RETURN	$17.85	B-1755
DTOO21200688	2012-05-02	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$178.00	B-1755
DTOO21200689	2012-05-02	Apr 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DALLASTOWN AND RETURN	$85.68	B-1755
DTOO21200690	2012-05-04	Apr 16 → 17	IndividualName withheld	STAFF PER DIEM	$222.91	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO BETHLEHEM, FORT WASHINGTON, PHILADELPHIA, READING AND RETURN	$142.80	B-1755
DTOO21200692	2012-05-02	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$22.02	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO BETHLEHEM AND RETURN	$104.55	B-1755
DTOO21200693	2012-05-02	Apr 21, 2012	IndividualName withheld	STAFF PER DIEM	$18.86	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO WHITEHALL AND RETURN	$99.45	B-1755
DTOO21200694	2012-05-02	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO DAUPHIN, YORK, LANCASTER AND RETURN	$71.91	B-1755
DTOO21200695	2012-05-03	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LEBANON AND RETURN	$63.63	B-1755
DTOO21200696	2012-05-01	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$37.74	B-1755
DTOO21200697	2012-05-01	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$41.82	B-1755
DTOO21200698	2012-05-01	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$37.74	B-1755
DTOO21200699	2012-05-02	Apr 19 → 20	IndividualName withheld	STAFF PER DIEM	$115.16	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALLENTOWN AND RETURN	$223.42	B-1755
DTOO21200700	2012-05-02	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON DE, ZIONSVILLE, WILMINGTON DE AND RETURN	$218.00	B-1755
DTOO21200702	2012-05-01	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ZIONSVILLE AND RETURN	$93.26	B-1755
DTOO21200704	2012-05-01	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO WILMINGTON DE TO COOPERSBURG	$88.66	B-1755
DTOO21200705	2012-05-02	Feb 28, 2012	IndividualName withheld	STAFF PER DIEM	$7.20	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION ERIE TO MERCER AND RETURN	$112.20	B-1755
DTOO21200706	2012-05-02	Mar 2, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION ERIE TO MERCER AND RETURN	$117.30	B-1755
DTOO21200707	2012-05-01	Mar 8, 2012	IndividualName withheld	STAFF PER DIEM	$4.17	B-1755
〃	〃	〃	〃	STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN	$89.25	B-1755
DTOO21200708	2012-05-02	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO COUDERSPORT AND RETURN	$163.20	B-1755
DTOO21200709	2012-05-02	Mar 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO CLARION AND RETURN	$163.20	B-1755
DTOO21200710	2012-05-01	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO WARREN AND RETURN	$89.25	B-1755
DTOO21200711	2012-05-02	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$112.20	B-1756
DTOO21200712	2012-05-02	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$9.54	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION ERIE TO FRANKLIN AND RETURN	$91.80	B-1756
DTOO21200713	2012-05-02	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MERCER AND RETURN	$117.30	B-1756
DTOO21200714	2012-05-02	Apr 23 → 24	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$108.00	B-1756
DTOO21200715	2012-05-03	Apr 10 → 11	TOOMEY,PAT	SENATOR'S TRANSPORTATION 4/10, 11 IN AND AROUND ZIONSVILLE	$66.22	B-1756
DTOO21200716	2012-05-02	Apr 5 → 13	IndividualName withheld	STAFF INCIDENTALS	$24.14	B-1756
〃	〃	〃	〃	STAFF PER DIEM	$322.95	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO HICKORY, STATE COLLEGE, ERIE, FRANKLIN, PITTSBURGH, UNIONTOWN, HUNTINGDON, CARLISLE TO BETHLEHEM	$534.53	B-1756
DTOO21200717	2012-05-01	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION COOPERSBURG TO WILMINGTON DE AND RETURN	$83.05	B-1756
DTOO21200718	2012-05-01	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$1.05	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO LITITZ TO ALLENTOWN	$77.01	B-1756
DTOO21200719	2012-05-02	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$15.46	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO HARRISBURG AND RETURN	$112.90	B-1756
DTOO21200720	2012-05-14	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$175.44	B-1756
DTOO21200721	2012-05-14	Apr 30 → May 1	IndividualName withheld	STAFF PER DIEM	$304.78	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO WILMINGTON DE, WASHINGTON DC AND RETURN	$187.50	B-1756
DTOO21200723	2012-05-15	Apr 27, 2012	IndividualName withheld	STAFF INCIDENTALS	$55.00	B-1756
〃	〃	〃	〃	STAFF PER DIEM	$35.00	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$51.14	B-1756
DTOO21200724	2012-05-14	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LONGWOOD AND RETURN	$80.58	B-1756
DTOO21200725	2012-05-14	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LINGLESTOWN, DENVER AND RETURN	$77.19	B-1756
DTOO21200726	2012-05-14	Apr 15 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$143.82	B-1756
DTOO21200727	2012-05-14	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$325.12	B-1756
DTOO21200728	2012-05-11	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO FAIRMONT WV AND RETURN	$55.08	B-1756
DTOO21200729	2012-05-11	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN TO ALTOONA TO DUNBAR	$80.71	B-1756
DTOO21200730	2012-05-11	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO PITTSBURGH AND RETURN	$66.42	B-1756
DTOO21200731	2012-05-11	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO MEYERSDALE AND RETURN	$45.90	B-1756
DTOO21200732	2012-05-14	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO BEDFORD AND RETURN	$92.13	B-1756
DTOO21200733	2012-05-14	Apr 29 → 30	IndividualName withheld	STAFF PER DIEM	$146.10	B-1756
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON AND RETURN	$291.47	B-1756
DTOO21200735	2012-05-17	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BUTLER AND RETURN	$41.82	B-1756
DTOO21200736	2012-05-17	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BUTLER AND RETURN	$35.70	B-1756
DTOO21200737	2012-05-17	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO FORD CITY AND RETURN	$47.43	B-1756
DTOO21200738	2012-05-17	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO CALIFORNIA AND RETURN	$37.74	B-1756
DTOO21200739	2012-05-17	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER FALLS AND RETURN	$44.40	B-1757
DTOO21200740	2012-05-14	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION FORTY FORT TO KINGSTON, HAZLETON TO SCRANTON	$35.70	B-1757
DTOO21200741	2012-05-14	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.08	B-1757
DTOO21200742	2012-05-14	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$141.04	B-1757
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN	$269.50	B-1757
DTOO21200743	2012-05-14	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO HERMITAGE AND RETURN	$78.54	B-1757
DTOO21200744	2012-05-14	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$42.84	B-1757
DTOO21200745	2012-05-14	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$52.73	B-1757
DTOO21200746	2012-05-14	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$12.71	B-1757
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO TRAINER AND RETURN	$135.42	B-1757
DTOO21200748	2012-05-14	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO HARRISBURG AND RETURN	$79.05	B-1757
DTOO21200749	2012-05-14	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-1757
DTOO21200750	2012-05-14	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.73	B-1757
DTOO21200751	2012-05-14	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-1757
DTOO21200752	2012-05-14	Apr 26, 2012	IndividualName withheld	STAFF PER DIEM	$6.25	B-1757
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO WILKES-BARRE AND RETURN	$71.41	B-1757
DTOO21200753	2012-05-15	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$11.67	B-1757
〃	〃	〃	〃	STAFF TRANSPORTATION OREFIELD TO PHILADELPHIA TO ALLENTOWN	$91.69	B-1757
DTOO21200754	2012-05-14	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.61	B-1757
DTOO21200756	2012-05-15	May 1 → 3	IndividualName withheld	STAFF PER DIEM	$327.86	B-1757
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH, FREDERICK MD AND RETURN	$347.16	B-1757
DTOO21200757	2012-05-17	May 2 → 4	IndividualName withheld	STAFF PER DIEM	$339.56	B-1757
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, NEW YORK NY AND RETURN	$260.97	B-1757
DTOO21200758	2012-05-14	May 3 → 4	TOOMEY,PAT	SENATOR'S TRANSPORTATION IN AND AROUND ZIONSVILLE	$174.26	B-1757
DTOO21200764	2012-05-16	Apr 16 → 17	IndividualName withheld	STAFF PER DIEM	$437.25	B-1757
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO WILMINGTON DE, WASHINGTON DC AND RETURN	$239.86	B-1757
DTOO21200766	2012-05-14	May 7, 2012	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE TO WILMINGTON DE AND RETURN	$85.59	B-1757
DTOO21200767	2012-05-17	Apr 18, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON DE AND RETURN	$188.00	B-1757
DTOO21200773	2012-05-18	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$192.27	B-1757
DTOO21200774	2012-05-18	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.91	B-1757
DTOO21200775	2012-05-17	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$39.78	B-1757
DTOO21200776	2012-05-17	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO SHIPPENSBURG AND RETURN	$74.46	B-1757
DTOO21200777	2012-05-18	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO MOUNT UNION AND RETURN	$117.30	B-1757
DTOO21200778	2012-05-18	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO MOUNT UNION AND RETURN	$117.30	B-1757
DTOO21200779	2012-05-17	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO SUNBURY AND RETURN	$57.12	B-1758
DTOO21200780	2012-05-17	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO YORK AND RETURN	$38.76	B-1758
DTOO21200781	2012-05-17	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LEWISTOWN AND RETURN	$34.68	B-1758
DTOO21200782	2012-05-17	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$38.76	B-1758
DTOO21200783	2012-06-05	May 4 → 13	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER, NEW YORK NY, LANCASTER AND RETURN	$348.17	B-1758
DTOO21200784	2012-05-18	May 1 → 15	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$244.20	B-1758
DTOO21200785	2012-05-17	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO DENVER AND RETURN	$96.57	B-1758
DTOO21200786	2012-05-18	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO POTTSVILLE, READING AND RETURN	$144.30	B-1758
DTOO21200787	2012-05-17	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE AND RETURN	$83.25	B-1758
DTOO21200788	2012-05-17	Apr 17 → 20	IndividualName withheld	STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.38	B-1758
DTOO21200789	2012-05-18	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO HARRISBURG AND RETURN	$120.36	B-1758
DTOO21200790	2012-05-18	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WELLSBORO AND RETURN	$122.40	B-1758
DTOO21200791	2012-05-17	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES-BARRE AND RETURN	$20.40	B-1758
DTOO21200792	2012-05-17	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES-BARRE AND RETURN	$20.91	B-1758
DTOO21200793	2012-05-17	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES-BARRE AND RETURN	$20.91	B-1758
DTOO21200794	2012-05-17	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO ATHENS TO DUNMORE	$92.31	B-1758
DTOO21200795	2012-05-17	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO TOWANDA TO DUNMORE	$64.26	B-1758
DTOO21200796	2012-05-17	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES-BARRE AND RETURN	$19.89	B-1758
DTOO21200797	2012-05-17	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES-BARRE, WILLIAMSPORT AND RETURN	$97.41	B-1758
DTOO21200799	2012-05-17	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO PROSPECT AND RETURN	$51.62	B-1758
DTOO21200800	2012-05-30	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN	$121.38	B-1758
DTOO21200801	2012-05-29	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$10.34	B-1758
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO DONEGAL AND RETURN	$71.79	B-1758
DTOO21200802	2012-05-29	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN	$24.98	B-1758
DTOO21200803	2012-05-30	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$123.93	B-1758

Showing 210 of 621 rows →

Travel total, all 621 rows$76,730.04

Other contractual services, line by line10 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005978	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$686.40	B-1770
CV120007181	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$28.15	B-1770
CV120007876	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$23.50	B-1770
CV120008746	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$60.20	B-1770
CV120009093	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$70.00	B-1770
CV120010027	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$117.00	B-1770
CV120011205	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1770
DTOO21200684	2012-04-24	Apr 5, 2012	CANON BUSINESS SOLUTIONS INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$150.00	B-1770
DTOO21200838	2012-06-08	May 17, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-1770
DTOO21200969	2012-07-23	May 28 → Jun 27	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$535.00	B-1770

Other contractual services total, all 10 rows$1,712.15

Acquisition of assets, line by line3 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21200691	2012-05-01	Apr 18, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$58.28	B-1770
DTOO21200701	2012-05-04	Apr 15, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$293.98	B-1771
DTOO21200703	2012-05-01	Apr 9, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$31.49	B-1771

Acquisition of assets total, all 3 rows$383.75