Senator · PA · Republican · bioguide T000461

Patrick J. Toomey

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

Spent this period$1,534,427.04$1,487,690.99 from FY2013 funds; $46,736.05 of adjustments to FY2012.

FY2013 allowance used43.0%$1,487,690.99 of $3,456,239.42 available.

Staff on payroll55Entries in the FY2013 abstract, $1,400,390.81.

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	$1,408,325.01
2	Travel and Transportation of Persons	Itemized	$54,341.62
3	Supplies and Materials	Total only	$36,374.78
4	Rent, Communications and Utilities	Total only	$23,696.34
5	Other Contractual Services	Itemized	$5,916.56
6	Acquisition of Assets	Itemized	$5,520.29
7	Printing and Reproduction	Total only	$252.44
	Organization total		$1,534,427.04

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

Staff, by title55 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Regional Manager	6	$154,562.26
Staff Assistant	11	$150,341.42
Legislative Correspondent	6	$104,221.66
Chief of Staff	1	$83,364.72
State Director	1	$77,541.59
Legislative Director	1	$70,041.63
Communications Director	2	$55,458.30
Director of Operations	1	$52,124.93
Deputy State Director	1	$49,958.29
Western Pa Director	1	$47,624.96
Senior Financial Services Counsel	1	$45,948.86
Eastern Pennsylvania Director	1	$45,000.00
Regional Manager - Lehigh Valley	1	$42,499.92
18 other titles	21	$421,702.27
Payroll abstract total	55	$1,400,390.81

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

Travel, line by line578 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21201170	2012-10-12	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN	$39.02	B-1610
DTOO21201171	2012-10-16	Sep 17, 2012	IndividualName withheld	STAFF PER DIEM	$17.53	B-1610
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN	$194.88	B-1610
DTOO21201172	2012-10-16	Sep 5 → 17	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$276.39	B-1610
DTOO21201173	2012-10-12	Sep 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SHAMOKIN DAM TO YORK AND RETURN	$85.86	B-1610
DTOO21201174	2012-10-12	Sep 17, 2012	IndividualName withheld	STAFF PER DIEM	$7.58	B-1610
〃	〃	〃	〃	STAFF TRANSPORTATION SHAMOKIN DAM TO READING AND RETURN	$91.02	B-1610
DTOO21201175	2012-10-12	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SCHNECKSVILLE TO HARRISBURG AND RETURN	$88.80	B-1610
DTOO21201176	2012-10-16	Aug 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.42	B-1610
DTOO21201177	2012-10-12	Aug 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO HAZLETON AND RETURN	$49.95	B-1610

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21201178	2012-10-16	Aug 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WELLSBORO, WILLIAMSPORT AND RETURN	$155.40	B-1610
DTOO21201179	2012-10-16	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO TOWANDA, MANSFIELD AND RETURN	$117.66	B-1610
DTOO21201180	2012-10-16	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILLIAMSPORT, MILDRED, TOWANDA, MANSFIELD, WELLSBORO AND RETURN	$191.48	B-1610
DTOO21201181	2012-10-12	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES BARRE AND RETURN	$21.65	B-1610
DTOO21201182	2012-10-12	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO LACKAWAXEN AND RETURN	$55.50	B-1611
DTOO21201183	2012-10-12	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES BARRE AND RETURN	$19.43	B-1611
DTOO21201184	2012-10-12	Aug 31, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES BARRE AND RETURN	$22.20	B-1611
DTOO21201185	2012-10-12	Aug 31, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO HONESDALE AND RETURN	$36.08	B-1611
DTOO21201186	2012-10-12	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION FORTY FORT TO HAZELTON TO SCRANTON	$40.52	B-1611
DTOO21201187	2012-10-16	Sep 16 → 17	IndividualName withheld	STAFF PER DIEM	$192.84	B-1611
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, READING AND RETURN	$188.00	B-1611
DTOO21201190	2012-10-16	Sep 18 → 19	IndividualName withheld	STAFF PER DIEM	$135.66	B-1611
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO PITTSBURGH TO BETHLEHEM	$333.13	B-1611
DTOO21201191	2012-10-12	Sep 16, 2012	IndividualName withheld	STAFF TRANSPORTATION COOPERSBURG TO POTTSVILLE AND RETURN	$80.48	B-1611
DTOO21201194	2012-10-12	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION SHAMOKIN DAM TO ALLENTOWN TO HARRISBURG	$93.30	B-1611
DTOO21300001	2012-10-16	Sep 20 → 21	IndividualName withheld	STAFF PER DIEM	$23.81	B-1611
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$84.00	B-1611
DTOO21300002	2012-10-12	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$84.36	B-1611
DTOO21300004	2012-10-12	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO COLUMBIA TO ELIZABETHTOWN	$26.64	B-1611
DTOO21300005	2012-10-16	Sep 19 → 28	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$331.18	B-1611
DTOO21300006	2012-10-16	Sep 4 → 25	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$257.48	B-1611
DTOO21300007	2012-10-16	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO DU BOIS AND RETURN	$156.50	B-1611
DTOO21300008	2012-10-16	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN TO TYRONE TO DUNBAR	$103.78	B-1611
DTOO21300009	2012-10-12	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO SHANKSVILLE AND RETURN	$66.59	B-1611
DTOO21300010	2012-10-12	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO SOMERSET AND RETURN	$49.94	B-1611
DTOO21300011	2012-10-16	Sep 28, 2012	IndividualName withheld	STAFF PER DIEM	$6.76	B-1611
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN	$143.31	B-1611
DTOO21300014	2012-10-12	Sep 10, 2012	IndividualName withheld	STAFF PER DIEM	$9.25	B-1611
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO LEBANON AND RETURN	$73.82	B-1611
DTOO21300015	2012-10-12	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$39.96	B-1611
DTOO21300016	2012-10-12	Sep 17, 2012	IndividualName withheld	STAFF PER DIEM	$6.78	B-1611
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$66.05	B-1611
DTOO21300017	2012-10-12	Sep 20, 2012	IndividualName withheld	STAFF PER DIEM	$7.75	B-1611
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$39.96	B-1611
DTOO21300018	2012-10-12	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$39.96	B-1611
DTOO21300019	2012-10-12	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$14.95	B-1611
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$38.85	B-1611
DTOO21300020	2012-10-12	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$15.70	B-1611
〃	〃	〃	〃	STAFF TRANSPORTATION EASTON TO MOUNT POCONO AND RETURN	$42.74	B-1611
DTOO21300021	2012-10-12	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$17.31	B-1612
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$45.35	B-1612
DTOO21300022	2012-10-12	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$42.07	B-1612
DTOO21300023	2012-10-12	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN	$31.08	B-1612
DTOO21300024	2012-10-12	Sep 30, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO ANNVILLE AND RETURN	$29.08	B-1612
DTOO21300027	2012-10-12	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN	$81.78	B-1612
DTOO21300028	2012-10-12	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SCHNECKSVILLE TO PHILADELPHIA AND RETURN	$93.00	B-1612
DTOO21300029	2012-10-12	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO HAZELTON TO FORTY FORT	$43.85	B-1612
DTOO21300030	2012-10-12	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.99	B-1612
DTOO21300031	2012-10-12	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.66	B-1612
DTOO21300032	2012-10-17	Sep 12 → 14	IndividualName withheld	STAFF PER DIEM	$292.62	B-1612
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO JOHNSTOWN, PITTSBURGH TO OREFIELD	$355.81	B-1612
DTOO21300033	2012-10-12	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.99	B-1612
DTOO21300038	2012-10-12	Sep 21, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN	$339.00	B-1612
DTOO21300039	2012-10-12	Sep 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY WILMINGTON DE TO WASHINGTON DC	$94.00	B-1612
DTOO21300040	2012-10-16	Sep 1 → 28	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$306.36	B-1612
DTOO21300041	2012-10-12	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO FARMINGTON AND RETURN	$77.70	B-1612
DTOO21300042	2012-10-12	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO MOUNT PLEASANT AND RETURN	$47.73	B-1612
DTOO21300043	2012-10-12	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO LATROBE AND RETURN	$51.06	B-1612
DTOO21300060	2012-10-19	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$15.75	B-1612
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO LANCASTER AND RETURN	$155.96	B-1612
DTOO21300062	2012-10-19	Sep 26, 2012	IndividualName withheld	STAFF PER DIEM	$6.00	B-1612
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO BLOOMSBURG AND RETURN	$155.27	B-1612
DTOO21300063	2012-10-22	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$22.42	B-1612
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO PHILADELPHIA AND RETURN	$109.02	B-1612
DTOO21300065	2012-11-05	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$164.00	B-1612
DTOO21300071	2012-11-02	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$124.32	B-1612
DTOO21300074	2012-11-02	Sep 13 → 30	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.83	B-1612
DTOO21300081	2012-11-02	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES BARRE AND RETURN	$22.20	B-1612
DTOO21300082	2012-11-02	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES BARRE, HONESDALE, LACKAWAXEN, HONESDALE TO DUNMORE	$72.15	B-1612
DTOO21300083	2012-11-02	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO MILFORD AND RETURN	$59.94	B-1612
DTOO21300084	2012-11-02	Sep 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES BARRE AND RETURN	$23.31	B-1612
DTOO21300085	2012-11-02	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES BARRE AND RETURN	$19.43	B-1612
DTOO21300086	2012-11-02	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO CARBONDALE AND RETURN	$23.87	B-1613
DTOO21300087	2012-11-02	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO LAKE HARMONY AND RETURN	$41.07	B-1613
DTOO21300088	2012-11-02	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO BLOOMSBURG AND RETURN	$68.82	B-1613
DTOO21300089	2012-11-02	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO TOBYHANNA AND RETURN	$26.09	B-1613
DTOO21300090	2012-11-02	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO PITTSTON AND RETURN	$9.99	B-1613
DTOO21300127	2012-11-09	Sep 19, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN TOOMEY WILMINGTON TO WASHINGTON DC	$125.00	B-1613
DTOO21300166	2012-11-19	Jul 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$66.60	B-1613
DTOO21300167	2012-11-20	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO CLARION AND RETURN	$144.30	B-1613
DTOO21300168	2012-11-20	Jul 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO HERMITAGE AND RETURN	$124.88	B-1613
DTOO21300169	2012-11-20	Jul 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO PITTSBURGH AND RETURN	$172.05	B-1613
DTOO21300170	2012-11-20	Jul 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$174.83	B-1613
DTOO21300171	2012-11-20	Aug 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN	$177.60	B-1613
DTOO21300172	2012-11-20	Aug 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MERCER AND RETURN	$122.10	B-1613
DTOO21300173	2012-11-20	Aug 19 → 20	IndividualName withheld	STAFF PER DIEM	$11.25	B-1613
〃	〃	〃	〃	STAFF TRANSPORTATION ERIE TO ALLENTOWN AND RETURN	$88.80	B-1613
DTOO21300174	2012-11-20	Aug 31, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$208.13	B-1613
DTOO21300175	2012-11-19	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$63.00	B-1613
DTOO21300176	2012-11-20	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO CLARION AND RETURN	$152.63	B-1613
DTOO21300177	2012-11-21	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MCKEAN AND RETURN	$122.10	B-1613
DTOO21300178	2012-11-27	Sep 14, 2012	IndividualName withheld	STAFF PER DIEM	$4.76	B-1613
〃	〃	〃	〃	STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN	$122.10	B-1613
DTOO21300179	2012-11-20	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO CLARION AND RETURN	$111.00	B-1613
DTOO21300180	2012-11-20	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$124.88	B-1613
DTOO21300181	2012-11-20	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$177.60	B-1613
DTOO21300235	2013-01-02	Jul 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO SWIFTWATER AND RETURN	$55.06	B-1613
DTOO21300236	2013-01-03	Aug 8, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1613
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN	$74.99	B-1613
DTOO21300237	2013-01-02	Sep 6, 2012	IndividualName withheld	STAFF PER DIEM	$8.47	B-1613
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO MILFORD AND RETURN	$86.19	B-1613
DTOO21300238	2013-01-02	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.26	B-1613
DTOO21300239	2013-01-02	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.47	B-1613
DTOO21300240	2013-01-02	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.05	B-1613
DTOO21300003	2012-10-12	Oct 2, 2012	IndividualName withheld	STAFF PER DIEM	$6.00	B-1616
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO LANCASTER, LITITZ AND RETURN	$71.87	B-1616
DTOO21300025	2012-10-12	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SHAMOKIN DAM TO SCRANTON AND RETURN	$97.07	B-1616
DTOO21300026	2012-10-15	Oct 2, 2012	IndividualName withheld	STAFF PER DIEM HARRISBURG TO LANCASTER AND RETURN	$2.10	B-1616
DTOO21300035	2012-10-16	Oct 1, 2012	IndividualName withheld	STAFF PER DIEM	$27.60	B-1616
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN	$186.05	B-1616
DTOO21300036	2012-10-12	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$44.40	B-1616
DTOO21300037	2012-10-12	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CARLISLE, CHAMBERSBURG, GREENCASTLE AND RETURN	$89.47	B-1616
DTOO21300056	2012-10-19	Oct 12 → 14	IndividualName withheld	STAFF PER DIEM	$21.89	B-1616
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN	$180.16	B-1616
DTOO21300057	2012-10-18	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BETHLEHEM TO PHILADELPHIA TO ALLENTOWN	$83.49	B-1616
DTOO21300058	2012-10-19	Oct 4 → 10	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$144.30	B-1616
DTOO21300059	2012-10-18	Oct 12, 2012	IndividualName withheld	STAFF PER DIEM	$9.22	B-1616
〃	〃	〃	〃	STAFF TRANSPORTATION SCRANTON TO BLOOMSBURG, ELYSBURG AND RETURN	$86.03	B-1616
DTOO21300061	2012-10-19	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$13.28	B-1616
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO HARRISBURG TO ALLENTOWN	$105.13	B-1616
DTOO21300064	2012-10-22	Oct 2 → 8	IndividualName withheld	STAFF INCIDENTALS	$16.66	B-1616
〃	〃	〃	〃	STAFF PER DIEM	$183.25	B-1616
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO WATERFALL, PITTSBURGH, ERIE TO BETHLEHEM	$521.92	B-1616
DTOO21300066	2012-11-02	Oct 8 → 11	IndividualName withheld	STAFF PER DIEM	$171.42	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ABERDEEN MD, PHILADELPHIA, HAZLETON, HARRISBURG AND RETURN	$248.09	B-1617
DTOO21300067	2012-11-07	Oct 15, 2012	IndividualName withheld	STAFF PER DIEM	$17.29	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO STATE COLLEGE AND RETURN	$162.06	B-1617
DTOO21300068	2012-11-05	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$12.66	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$52.79	B-1617
DTOO21300069	2012-11-02	Oct 22, 2012	IndividualName withheld	STAFF PER DIEM	$2.50	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$145.50	B-1617
DTOO21300070	2012-11-06	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ELIZABETHTOWN TO ELIZABETHVILLE TO HARRISBURG	$49.17	B-1617
DTOO21300072	2012-11-05	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION EASTON TO EAST STROUDSBURG AND RETURN	$38.85	B-1617
DTOO21300073	2012-11-02	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO LEBANON AND RETURN	$69.38	B-1617
DTOO21300075	2012-11-02	Oct 12, 2012	IndividualName withheld	STAFF PER DIEM	$6.31	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION SHAMOKIN DAM TO ELYSBURG AND RETURN	$115.27	B-1617
DTOO21300076	2012-11-02	Oct 15, 2012	IndividualName withheld	STAFF PER DIEM	$16.63	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO STATE COLLEGE TO SHAMOKIN DAM	$96.79	B-1617
DTOO21300077	2012-11-02	Oct 16, 2012	IndividualName withheld	STAFF PER DIEM	$10.84	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION SHAMOKIN DAM TO BURNHAM TO HARRISBURG	$63.88	B-1617
DTOO21300078	2012-11-02	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$12.55	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$44.12	B-1617
DTOO21300079	2012-11-05	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SHAMOKIN DAM TO LOCK HAVEN, WOOLRICH AND RETURN	$81.81	B-1617
DTOO21300080	2012-11-05	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CARLISLE, HARRISBURG, LANCASTER AND RETURN	$68.60	B-1617
DTOO21300091	2012-11-02	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION FORTY FORT TO WILLIAMSPORT, BLOOMSBURG TO SCRANTON	$96.02	B-1617
DTOO21300092	2012-11-02	Oct 17, 2012	IndividualName withheld	STAFF PER DIEM	$9.95	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NORRISTOWN AND RETURN	$136.00	B-1617
DTOO21300094	2012-11-02	Oct 14 → 15	IndividualName withheld	STAFF PER DIEM	$152.17	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG, STATE COLLEGE AND RETURN	$119.00	B-1617
DTOO21300095	2012-11-02	Oct 21 → 22	IndividualName withheld	STAFF PER DIEM	$126.55	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CARLISLE, HARRISBURG AND RETURN	$166.17	B-1617
DTOO21300096	2012-11-02	Oct 19, 2012	IndividualName withheld	STAFF PER DIEM	$5.08	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION COOPERSBURG TO MECHANICSBURG TO ALLENTOWN	$120.00	B-1617
DTOO21300098	2012-11-02	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.66	B-1617
DTOO21300099	2012-11-02	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.87	B-1617
DTOO21300100	2012-11-05	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.99	B-1617
DTOO21300101	2012-11-02	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.99	B-1617
DTOO21300103	2012-11-02	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION OREFIELD TO HARRISBURG TO ALLENTOWN	$84.92	B-1617
DTOO21300104	2012-11-02	Oct 19, 2012	IndividualName withheld	STAFF PER DIEM	$5.55	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FREDERICK MD AND RETURN	$170.94	B-1617
DTOO21300106	2012-11-05	Oct 22 → 23	IndividualName withheld	STAFF PER DIEM	$139.26	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BETHLEHEM, ALLENTOWN AND RETURN	$253.05	B-1618
DTOO21300107	2012-11-05	Oct 22, 2012	IndividualName withheld	STAFF PER DIEM	$16.66	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$233.55	B-1618
DTOO21300108	2012-11-05	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$8.04	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO RED LION, MOUNT WOLF, YORK, GETTYSBURG AND RETURN	$87.58	B-1618
DTOO21300109	2012-11-02	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO LANSFORD TO BETHLEHEM	$44.79	B-1618
DTOO21300110	2012-11-07	Oct 19, 2012	IndividualName withheld	STAFF PER DIEM	$8.99	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO WHITE HAVEN AND RETURN	$182.36	B-1618
DTOO21300111	2012-11-07	Oct 19 → 23	IndividualName withheld	STAFF PER DIEM	$71.22	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO EPHRATA, PITTSBURGH, MIDWAY, ALIQUIPPA, GROVE CITY, MEADVILLE, PITTSBURGH, CLEAR SPRING MD AND RETURN	$513.38	B-1618
DTOO21300112	2012-11-02	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$4.39	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO YORK AND RETURN	$155.49	B-1618
DTOO21300115	2012-11-07	Oct 15 → 16	IndividualName withheld	STAFF PER DIEM	$15.07	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG, BELLEFONTE AND RETURN	$207.57	B-1618
DTOO21300116	2012-11-02	Oct 3, 2012	IndividualName withheld	STAFF PER DIEM	$8.17	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO ANNVILLE AND RETURN	$68.82	B-1618
DTOO21300117	2012-11-02	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$9.86	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$43.29	B-1618
DTOO21300118	2012-11-02	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION EASTON TO LAKE HARMONY AND RETURN	$52.73	B-1618
DTOO21300119	2012-11-02	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$7.94	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$72.15	B-1618
DTOO21300120	2012-11-02	Oct 22, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO ORWIGSBURG AND RETURN	$42.18	B-1618
DTOO21300121	2012-11-07	Oct 16 → 23	IndividualName withheld	STAFF PER DIEM	$40.00	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$43.07	B-1618
DTOO21300122	2012-11-02	Oct 25, 2012	IndividualName withheld	STAFF PER DIEM	$6.94	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO ANNVILLE AND RETURN	$76.15	B-1618
DTOO21300129	2012-11-14	Oct 2 → 3	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 10/2 TANNERSVILLE; 10/3 PHILADELPHIA	$124.99	B-1618
DTOO21300130	2012-11-09	Oct 8 → 24	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.19	B-1618
DTOO21300135	2012-11-19	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$154.85	B-1618
DTOO21300136	2012-11-28	Oct 23 → 26	IndividualName withheld	STAFF PER DIEM	$588.51	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN	$210.56	B-1618
DTOO21300137	2012-11-19	Oct 31, 2012	IndividualName withheld	STAFF PER DIEM	$22.24	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO HAMBURG AND RETURN	$133.37	B-1618
DTOO21300138	2012-11-19	Nov 2, 2012	IndividualName withheld	STAFF PER DIEM	$9.25	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO MONTOURSVILLE AND RETURN	$152.35	B-1618
DTOO21300139	2012-11-19	Oct 16 → 31	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$323.57	B-1618
DTOO21300140	2012-11-16	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN	$59.94	B-1619
DTOO21300141	2012-11-16	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN	$72.15	B-1619

Showing 210 of 578 rows →

Travel total, all 578 rows$54,341.62

Other contractual services, line by line14 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21300046	2012-10-19	Sep 26, 2012	CANON BUSINESS SOLUTIONS INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$150.00	B-1614
DTOO21300206	2012-11-28	Jul 19, 2012	SYMPLICITY CORPORATION	TECHNICAL SUPPORT	$4,497.01	B-1614
CV130001392	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1630
CV130002233	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$200.00	B-1630
CV130002432	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$101.35	B-1630
CV130002909	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$300.00	B-1630
CV130003033	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.50	B-1630
CV130004354	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$100.00	B-1630
CV130004612	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$73.00	B-1630
CV130005056	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-1630

Show the other 4 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005392	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$100.00	B-1630
DTOO21300312	2012-12-21	Oct 1 → 27	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$136.00	B-1630
DTOO21300524	2013-03-13	Feb 11 → 27	IndividualName withheld	FEES AND OTHER CHARGES	$165.00	B-1630
DTOO21300532	2013-03-13	Nov 28, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$42.40	B-1630

Other contractual services total, all 14 rows$5,916.56

Acquisition of assets, line by line7 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21300052	2012-10-19	Sep 19, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$271.75	B-1614
DTOO21300223	2012-12-12	Sep 30, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,328.40	B-1614
〃	〃	〃	〃	PURCHASED SOFTWARE (EXPENDABLE)	$163.18	B-1614
DTOO21300391	2013-01-29	Sep 30, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,877.76	B-1614
DTOO21300459	2013-02-26	Sep 28, 2012	CANON USA INC	PURCHASED EQUIPMENT (EXPENDABLE)	$798.00	B-1614
CV130002952	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$60.00	B-1630
DTOO21300330	2013-01-23	Jan 14, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$21.20	B-1630

Acquisition of assets total, all 7 rows$5,520.29