Senator · PA · Republican · bioguide T000461

Patrick J. Toomey

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

Spent this period$1,492,843.99$1,432,346.90 from FY2014 funds; $59,326.64 of adjustments to FY2013; $1,170.45 of adjustments to FY2012.

FY2014 allowance used39.1%$1,432,346.90 of $3,660,108.00 available.

Staff on payroll55Entries in the FY2014 abstract, $1,362,287.05.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,367,955.00
2	Travel and Transportation of Persons	Itemized	$38,708.56
3	Supplies and Materials	Total only	$32,556.25
4	Rent, Communications and Utilities	Total only	$29,995.60
5	Acquisition of Assets	Itemized	$21,675.01
6	Other Contractual Services	Itemized	$1,801.88
7	Printing and Reproduction	Total only	$151.69
	Organization total		$1,492,843.99

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 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Regional Manager	5	$149,628.54
Staff Assistant	11	$119,375.34
Legislative Correspondent	6	$103,240.25
Chief of Staff	1	$84,729.48
Interim Staff Director	1	$70,545.00
Legislative Director	1	$54,933.75
Communications Director	1	$52,762.50
Director of Operations	1	$51,757.43
Deputy State Director	1	$49,244.96
Southeast Pennsylvania Director	1	$48,240.00
Regional Manager - Lehigh Valley	1	$42,712.43
Policy Advisor For Budget and Tax Policy	1	$38,827.45
Scheduler	1	$38,692.46
20 other titles	23	$457,597.46
Payroll abstract total	55	$1,362,287.05

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

Travel, line by line381 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21301076	2013-10-21	Sep 4 → 7	IndividualName withheld	STAFF PER DIEM	$20.83	B-1502
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$205.02	B-1502
DTOO21301106	2013-10-23	Sep 17, 2013	IndividualName withheld	STAFF PER DIEM	$16.02	B-1502
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO SHAMOKIN, HARRISBURG AND RETURN	$139.20	B-1502
DTOO21301107	2013-10-25	Sep 19 → 21	IndividualName withheld	STAFF PER DIEM	$198.24	B-1502
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO HARRISBURG AND RETURN	$269.42	B-1502
DTOO21301108	2013-10-30	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO FRANKLIN AND RETURN	$76.00	B-1502
DTOO21301109	2013-10-22	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1502
DTOO21301110	2013-10-22	Sep 24, 2013	IndividualName withheld	STAFF PER DIEM	$7.30	B-1502
〃	〃	〃	〃	STAFF TRANSPORTATION SCRANTON TO MONTROSE AND RETURN	$47.50	B-1502

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21301111	2013-10-22	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1502
DTOO21301112	2013-10-23	Sep 1 → 24	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$114.50	B-1502
DTOO21301113	2013-10-22	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO CLARION AND RETURN	$90.00	B-1502
DTOO21301114	2013-10-22	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MERCER AND RETURN	$90.00	B-1502
DTOO21301115	2013-10-23	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO WARREN AND RETURN	$105.00	B-1502
DTOO21301116	2013-10-22	Jun 25, 2013	IndividualName withheld	STAFF PER DIEM	$8.46	B-1503
〃	〃	〃	〃	STAFF TRANSPORTATION ERIE TO CONNEAUT LAKE AND RETURN	$47.50	B-1503
DTOO21301117	2013-10-23	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$125.00	B-1503
DTOO21301118	2013-10-22	Jul 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$47.50	B-1503
DTOO21301119	2013-10-23	Jul 31, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$112.50	B-1503
DTOO21301120	2013-10-22	Aug 1, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$47.50	B-1503
DTOO21301121	2013-10-22	Aug 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO CONNEAUT LAKE AND RETURN	$60.00	B-1503
DTOO21301122	2013-10-23	Aug 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SAINT MARYS AND RETURN	$155.00	B-1503
DTOO21301123	2013-10-23	Aug 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MERCER AND RETURN	$155.00	B-1503
DTOO21301124	2013-10-23	Aug 28 → 29	IndividualName withheld	STAFF PER DIEM	$88.44	B-1503
〃	〃	〃	〃	STAFF TRANSPORTATION ERIE TO WARREN, COUDERSPORT AND RETURN	$255.00	B-1503
DTOO21301125	2013-10-23	Aug 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$105.00	B-1503
DTOO21301126	2013-10-22	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-1503
DTOO21301127	2013-10-23	Sep 24, 2013	GATEWAY AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN TOOMEY ZIONSVILLE TO ALLENTOWN, WASHINGTON DC AND RETURN	$1,178.24	B-1503
DTOO21301128	2013-10-23	Sep 9 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 9/9 WILMINGTON DE TO WASHINGTON DC; 9/12 WASHINGTON DC TO WILMINGTON DE; 9/16 PHILADELPHIA TO WASHINGTON DC	$363.00	B-1503
DTOO21301129	2013-10-24	Sep 27, 2013	IndividualName withheld	STAFF PER DIEM	$40.69	B-1503
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO READING, HARRISBURG AND RETURN	$354.54	B-1503
DTOO21301130	2013-10-22	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO MEADVILLE AND RETURN	$93.00	B-1503
DTOO21301131	2013-10-25	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.50	B-1503
DTOO21301132	2013-10-25	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$39.50	B-1503
DTOO21301133	2013-10-25	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$37.50	B-1503
DTOO21301134	2013-10-25	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION EASTON TO EAST STROUDSBURG AND RETURN	$35.00	B-1503
DTOO21301135	2013-10-25	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$42.00	B-1503
DTOO21301136	2013-10-25	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO LEBANON AND RETURN	$62.00	B-1503
DTOO21301137	2013-10-25	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$37.50	B-1503
DTOO21301138	2013-10-25	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$178.50	B-1503
DTOO21301139	2013-10-25	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE AND RETURN	$59.00	B-1503
DTOO21301140	2013-10-25	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.50	B-1503
DTOO21301141	2013-10-25	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BUTLER VA AND RETURN	$40.50	B-1503
DTOO21301142	2013-10-25	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BUTLER VA AND RETURN	$40.50	B-1503
DTOO21301143	2013-10-25	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BROOKVILLE AND RETURN	$84.00	B-1503
DTOO21301144	2013-10-25	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$95.00	B-1503
DTOO21301145	2013-10-25	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO TITUSVILLE AND RETURN	$62.50	B-1504
DTOO21301146	2013-10-25	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$53.50	B-1504
DTOO21301147	2013-10-25	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.50	B-1504
DTOO21301148	2013-10-25	Sep 26, 2013	IndividualName withheld	STAFF PER DIEM	$8.50	B-1504
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO PHILADELPHIA AND RETURN	$105.90	B-1504
DTOO21301149	2013-10-25	Sep 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN	$86.08	B-1504
DTOO21301150	2013-10-25	Sep 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-1504
DTOO21301151	2013-10-31	Sep 19 → 21	IndividualName withheld	STAFF PER DIEM	$152.57	B-1504
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO HARRISBURG TO OREFIELD	$119.00	B-1504
DTOO21301152	2013-10-25	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1504
DTOO21301153	2013-10-25	Sep 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO WILMINGTON DE AND RETURN	$83.08	B-1504
DTOO21400001	2013-10-30	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN TO DU BOIS AND RETURN	$81.00	B-1504
DTOO21400002	2013-10-30	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN TO ALTOONA AND RETURN	$44.00	B-1504
DTOO21400004	2013-10-31	Sep 22 → 23	IndividualName withheld	STAFF INCIDENTALS	$48.94	B-1504
〃	〃	〃	〃	STAFF PER DIEM	$347.85	B-1504
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$343.00	B-1504
DTOO21400005	2013-10-31	Sep 16 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$119.00	B-1504
DTOO21400006	2013-10-30	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WEST CHESTER AND RETURN	$40.00	B-1504
DTOO21400008	2013-11-14	Aug 19, 2013	ADAMO LIMOUSINE LTD	SENATOR'S TRANSPORTATION LIMOUSINE FOR SEN TOOMEY ZIONSVILLE TO HARRISBURG AND RETURN	$391.69	B-1504
DTOO21400009	2013-11-08	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION BETHLEHEM TO HARRISBURG AND RETURN	$104.00	B-1504
DTOO21400010	2013-11-04	Aug 28 → 29	TOOMEY,PAT	SENATOR'S PER DIEM ZIONSVILLE TO HARRISBURG AND RETURN	$83.93	B-1504
DTOO21400011	2013-11-05	Sep 22 → 23	TOOMEY,PAT	SENATOR'S INCIDENTALS	$48.94	B-1504
〃	〃	〃	〃	SENATOR'S PER DIEM ZIONSVILLE TO NEW YORK NY AND RETURN	$308.00	B-1504
DTOO21400013	2013-11-08	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$253.50	B-1504
DTOO21400014	2013-11-07	Sep 19 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 9/19, 26 WASHINGTON DC TO WILMINGTON DE; 9.30 WILMINGTON DE TO WASHINGTON DC	$381.00	B-1504
DTOO21400037	2013-11-25	Sep 3 → 30	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$273.46	B-1504
DTOO21400041	2013-11-22	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.30	B-1504
DTOO21400042	2013-11-22	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$39.15	B-1504
DTOO21400043	2013-11-22	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SHAMOKIN DAM TO SHAMOKIN, MIFFLINBURG AND RETURN	$34.60	B-1504
DTOO21400044	2013-11-22	Sep 22, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO ANNVILLE AND RETURN	$27.65	B-1504
DTOO21400053	2013-11-22	Sep 3 → 4	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO ALLENTOWN, YORK AND RETURN	$85.84	B-1504
DTOO21400055	2013-11-22	Sep 21, 2013	IndividualName withheld	STAFF TRANSPORTATION DUNMORE TO MILFORD AND RETURN	$49.50	B-1504
DTOO21400057	2013-11-25	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO PENNSYLVANIA FURNACE TO FORTY FORT	$124.50	B-1504
DTOO21400058	2013-11-25	Sep 27, 2013	IndividualName withheld	STAFF PER DIEM	$9.63	B-1505
〃	〃	〃	〃	STAFF TRANSPORTATION FORTY FORT TO TROY, WELLSBORO, MANSFIELD AND RETURN	$117.00	B-1505
DTOO21400102	2013-11-26	Aug 5 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$97.50	B-1505
DTOO21400103	2013-11-27	Sep 18 → 20	IndividualName withheld	STAFF PER DIEM	$13.54	B-1505
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN	$250.00	B-1505
DTOO21400104	2013-11-27	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$379.00	B-1505
DTOO21400012	2013-11-04	Oct 28, 2013	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE TO MALVERN AND RETURN	$59.24	B-1507
DTOO21400029	2013-11-12	Oct 30 → 31	IndividualName withheld	STAFF TRANSPORTATION 10/30, 31 SCHNECKSVILLE TO VALLEY FORGE AND RETURN	$128.16	B-1507
DTOO21400030	2013-11-12	Oct 17 → 31	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.00	B-1507
DTOO21400035	2013-12-05	Oct 29 → 30	IndividualName withheld	STAFF PER DIEM	$161.84	B-1507
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO HARRISBURG, CHAMBERSBURG AND RETURN	$291.74	B-1507
DTOO21400036	2013-11-22	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO WARREN AND RETURN	$63.80	B-1507
DTOO21400038	2013-11-25	Oct 17 → 31	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$107.00	B-1507
DTOO21400039	2013-11-22	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION EASTON TO EAST STROUDSBURG AND RETURN	$37.00	B-1507
DTOO21400040	2013-11-22	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO FREDERICKSBURG AND RETURN	$51.00	B-1507
DTOO21400045	2013-11-22	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SHAMOKIN DAM TO WILLIAMSPORT AND RETURN	$37.15	B-1507
DTOO21400046	2013-11-25	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO ZIONSVILLE, SCRANTON, ZIONSVILLE AND RETURN	$175.20	B-1507
DTOO21400047	2013-11-25	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO NORRISTOWN, PHILADELPHIA AND RETURN	$166.68	B-1507
DTOO21400048	2013-11-22	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO MOUNT JOY AND RETURN	$27.75	B-1507
DTOO21400049	2013-11-22	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CARLISLE, NEW BLOOMFIELD, HERSHEY, YORK, THOMASVILLE AND RETURN	$72.90	B-1507
DTOO21400050	2013-11-25	Oct 20 → 31	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$115.25	B-1507
DTOO21400051	2013-11-22	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO OAKMONT, BEAVER FALLS AND RETURN	$57.50	B-1508
DTOO21400052	2013-11-22	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO KITTANNING AND RETURN	$44.20	B-1508
DTOO21400056	2013-11-22	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO MONTROSE AND RETURN	$46.00	B-1508
DTOO21400059	2013-11-22	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO MIFFLINTOWN AND RETURN	$46.50	B-1508
DTOO21400060	2013-11-27	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$41.00	B-1508
DTOO21400061	2013-11-22	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO MILLERSVILLE AND RETURN	$41.50	B-1508
DTOO21400062	2013-11-22	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LITITZ TO FORTY FORT	$78.00	B-1508
DTOO21400063	2013-11-25	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO STATE COLLEGE TO FORTY FORT	$113.50	B-1508
DTOO21400064	2013-11-22	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO YORK, NEW BLOOMFIELD AND RETURN	$55.50	B-1508
DTOO21400065	2013-11-22	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO NEWVILLE AND RETURN	$36.00	B-1508
DTOO21400066	2013-11-22	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO WILMINGTON DE AND RETURN	$84.90	B-1508
DTOO21400067	2013-11-27	Nov 8 → 13	IndividualName withheld	STAFF PER DIEM	$115.91	B-1508
〃	〃	〃	〃	STAFF TRANSPORTATION BETHLEHEM TO ERIE, UNIONTOWN AND RETURN	$462.08	B-1508
DTOO21400068	2013-11-22	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN	$63.58	B-1508
DTOO21400070	2013-11-22	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION OREFIELD TO VALLEY FORGE AND RETURN	$59.26	B-1508
DTOO21400071	2013-11-22	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION OREFIELD TO VALLEY FORGE AND RETURN	$60.94	B-1508
DTOO21400074	2013-12-04	Nov 14 → 16	IndividualName withheld	STAFF PER DIEM ALLENTOWN TO PITTSBURGH AND RETURN	$329.41	B-1508
DTOO21400075	2013-11-22	Oct 17 → 31	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.00	B-1508
DTOO21400076	2013-11-25	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO DUNCANSVILLE, BELLEFONTE, DUNCANSVILLE, HOLLIDAYSBURG AND RETURN	$197.70	B-1508
DTOO21400077	2013-11-22	Nov 1 → 15	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$97.00	B-1508
DTOO21400079	2013-11-22	Oct 17 → 31	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.50	B-1508
DTOO21400080	2013-12-05	Nov 11, 2013	IndividualName withheld	STAFF PER DIEM	$9.52	B-1508
〃	〃	〃	〃	STAFF TRANSPORTATION FORTY FORT TO MERCERSBURG, GREENCASTLE AND RETURN	$86.68	B-1508
DTOO21400081	2013-11-22	Nov 19, 2013	IndividualName withheld	STAFF PER DIEM	$7.16	B-1508
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG AND RETURN	$46.00	B-1508
DTOO21400082	2013-11-22	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO SCRANTON AND RETURN	$74.00	B-1508
DTOO21400083	2013-11-22	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO HARRISBURG AND RETURN	$80.50	B-1508
DTOO21400084	2013-11-22	Nov 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-1508
DTOO21400085	2013-11-22	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION OREFIELD TO YORK TO ALLENTOWN	$90.50	B-1508
DTOO21400087	2013-12-04	Nov 14 → 16	IndividualName withheld	STAFF PER DIEM	$337.72	B-1508
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO JOHNSTOWN, PITTSBURGH AND RETURN	$351.39	B-1508
DTOO21400094	2013-11-27	Nov 1 → 18	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 11/1 PHILADELPHIA; 11/18 ALLENTOWN, WILMINGTON DE	$159.66	B-1508
DTOO21400095	2013-11-26	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION OREFIELD TO ANNVILLE AND RETURN	$62.00	B-1509
DTOO21400096	2013-11-26	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION OREFIELD TO ANNVILLE TO ALLENTOWN	$63.00	B-1509
DTOO21400097	2013-11-26	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION BETHLEHEM TO PHILADELPHIA TO ALLENTOWN	$76.50	B-1509
DTOO21400099	2013-12-03	Nov 5, 2013	IndividualName withheld	STAFF PER DIEM	$14.60	B-1509
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN	$65.50	B-1509
DTOO21400100	2013-12-03	Nov 14, 2013	IndividualName withheld	STAFF PER DIEM	$6.86	B-1509
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN	$65.50	B-1509
DTOO21400106	2013-12-30	Nov 20 → 21	IndividualName withheld	STAFF TRANSPORTATION 11/20, 21 ALLENTOWN TO ANNVILLE AND RETURN	$122.20	B-1509
DTOO21400107	2013-12-30	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$105.00	B-1509
DTOO21400108	2013-12-30	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG TO ELIZABETHTOWN	$64.25	B-1509
DTOO21400109	2013-12-30	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO NEW BLOOMFIELD AND RETURN	$30.20	B-1509
DTOO21400110	2013-12-30	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO ANNVILLE AND RETURN	$26.20	B-1509
DTOO21400111	2013-12-30	Nov 16 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.50	B-1509
DTOO21400112	2013-12-30	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.25	B-1509
DTOO21400113	2013-12-30	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1509
DTOO21400114	2013-12-30	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1509
DTOO21400116	2013-12-30	Nov 10 → 11	IndividualName withheld	STAFF PER DIEM	$10.30	B-1509
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA, CATASAUQUA, ZIONSVILLE, PHILADELPHIA, MEDIA AND RETURN	$204.42	B-1509
DTOO21400117	2013-12-30	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO INDIANA, FORD CITY AND RETURN	$67.00	B-1509
DTOO21400118	2013-12-30	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$214.50	B-1509
DTOO21400119	2013-12-30	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO ZELIENOPLE, CRANBERRY TWP AND RETURN	$42.50	B-1509
DTOO21400120	2013-12-30	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO DONEGAL, IRWIN AND RETURN	$55.00	B-1509
DTOO21400121	2013-12-30	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO KITTANNING, BUTLER AND RETURN	$53.00	B-1509
DTOO21400122	2013-12-30	Nov 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO LATROBE AND RETURN	$41.50	B-1509
DTOO21400123	2013-12-30	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO STATE COLLEGE TO FORTY FORT	$113.00	B-1509
DTOO21400124	2013-12-30	Oct 21 → 31	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$158.46	B-1509
DTOO21400125	2013-12-30	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$212.50	B-1509
DTOO21400126	2013-12-30	Nov 19, 2013	IndividualName withheld	STAFF PER DIEM	$13.88	B-1509
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA TO BETHLEHEM	$94.58	B-1509
DTOO21400127	2013-12-30	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1509
DTOO21400128	2013-12-30	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO HARRISBURG TO OREFIELD	$96.50	B-1509
DTOO21400129	2013-12-30	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE AND RETURN	$10.50	B-1509
DTOO21400130	2013-12-30	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO VALLEY FORGE AND RETURN	$61.04	B-1510
DTOO21400131	2013-12-30	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-1510
DTOO21400139	2014-01-06	Oct 28 → Nov 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 10/28, 11/12 WILMINGTON DE TO WASHINGTON DC; 10/31 WASHINGTON DC TO WILMINGTON DE; 11/7 WASHINGTON DC TO PHILADELPHIA	$456.00	B-1510
DTOO21400140	2014-01-10	Dec 11 → 15	IndividualName withheld	STAFF PER DIEM	$411.70	B-1510
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO HARRISBURG, PHILADELPHIA, BEDFORD AND RETURN	$505.04	B-1510
DTOO21400141	2014-01-02	Dec 17, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA TO BETHLEHEM	$97.50	B-1510
DTOO21400142	2013-12-30	Dec 1 → 15	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$144.00	B-1510
DTOO21400143	2013-12-30	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE AND RETURN	$65.00	B-1510
DTOO21400144	2013-12-30	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE AND RETURN	$55.00	B-1510
DTOO21400145	2014-01-03	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$145.00	B-1510
DTOO21400146	2014-01-02	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$35.00	B-1510
DTOO21400147	2014-01-07	Dec 4, 2013	IndividualName withheld	STAFF PER DIEM	$12.00	B-1510
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE AND RETURN	$45.50	B-1510
DTOO21400148	2014-01-02	Dec 10, 2013	IndividualName withheld	STAFF TRANSPORTATION EASTON TO TANNERSVILLE AND RETURN	$36.00	B-1510
DTOO21400149	2014-01-02	Dec 13, 2013	IndividualName withheld	STAFF TRANSPORTATION EASTON TO DELAWARE WATER GAP AND RETURN	$50.50	B-1510
DTOO21400150	2014-01-02	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO TAMAQUA AND RETURN	$35.00	B-1510
DTOO21400152	2014-01-09	Nov 1 → Dec 13	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$75.00	B-1510
DTOO21400153	2014-01-02	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO THOMASVILLE, CARLISLE AND RETURN	$43.25	B-1510
DTOO21400154	2014-01-03	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SHAMOKIN DAM TO BELLEFONTE, STATE COLLEGE, BELLEFONTE, STATE COLLEGE, DUNCANSVILLE AND RETURN	$135.95	B-1510
DTOO21400155	2014-01-03	Nov 19, 2013	IndividualName withheld	STAFF PER DIEM	$10.75	B-1510
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG AND RETURN	$40.20	B-1510
DTOO21400156	2014-01-07	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO ANNVILLE AND RETURN	$25.70	B-1510
DTOO21400157	2014-01-07	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$41.50	B-1510
DTOO21400158	2014-01-07	Dec 6, 2013	IndividualName withheld	STAFF PER DIEM	$12.00	B-1510
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG AND RETURN	$43.50	B-1510
DTOO21400159	2014-01-07	Dec 16, 2013	IndividualName withheld	STAFF PER DIEM	$8.32	B-1510
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO LANCASTER, NARVON, LANCASTER AND RETURN	$63.50	B-1510
DTOO21400160	2014-01-02	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO BLUE BELL AND RETURN	$44.06	B-1510
DTOO21400164	2014-01-02	Dec 2 → 20	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$68.00	B-1510
DTOO21400165	2014-01-03	Nov 22 → Dec 6	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 11/22 FEASTERVILLE TREVOSE; 11/25 PHILIPSBURG; 12/4 PHILADELPHIA, FOLSOM; 12/5 PHILADELPHIA; 12/6 ALLENTOWN, WILKES-BARRE, SCRANTON	$352.92	B-1510
DTOO21400167	2014-01-08	Nov 1 → Dec 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$144.00	B-1510
DTOO21400168	2014-01-14	Nov 14 → Dec 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 11/14, 21 WASHINGTON DC TO WILMINGTON; 11/18, 12/9, 16 WILMINGTON TO WASHINGTON DC	$835.00	B-1511
DTOO21400169	2014-01-14	Dec 3, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN	$125.80	B-1511
DTOO21400170	2014-01-13	Dec 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.50	B-1511
DTOO21400172	2014-01-13	Dec 16 → 31	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.00	B-1511
DTOO21400173	2014-01-14	Oct 17 → 31	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$123.14	B-1511
DTOO21400174	2014-01-14	Nov 1 → 29	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$280.26	B-1511
DTOO21400175	2014-01-14	Dec 3 → 5	IndividualName withheld	STAFF PER DIEM	$23.71	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA, GLEN MILLS, MEDIA, PHILADELPHIA, FOLSOM, PHILADELPHIA, MEDIA, PHILADELPHIA AND RETURN	$274.23	B-1511
DTOO21400176	2014-01-13	Dec 6, 2013	IndividualName withheld	STAFF PER DIEM	$1.75	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION SHAMOKIN DAM TO SCRANTON, WILKES-BARRE AND RETURN	$97.60	B-1511
DTOO21400177	2014-01-13	Dec 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SHAMOKIN DAM TO LOCK HAVEN AND RETURN	$57.70	B-1511
DTOO21400178	2014-01-13	Dec 16, 2013	IndividualName withheld	STAFF PER DIEM	$8.42	B-1511
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA, BLUE BELL, PHILADELPHIA AND RETURN	$62.18	B-1511
DTOO21400179	2014-01-14	Dec 17, 2013	IndividualName withheld	STAFF PER DIEM	$3.59	B-1511

Showing 210 of 381 rows →

Travel total, all 381 rows$38,708.56

Acquisition of assets, line by line9 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000243	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$6,750.00	B-1505
DTOO21400031	2013-11-14	Sep 27 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$563.15	B-1505
DTOO21400228	2014-01-29	Sep 27, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,661.07	B-1505
DTOO21400229	2014-01-29	Sep 27, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,661.07	B-1505
DTOO21400230	2014-01-29	Sep 27, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,661.07	B-1505
DTOO21400249	2014-02-11	Sep 27, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$6,428.80	B-1505
DTOO21400276	2014-02-24	Sep 13, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$627.52	B-1505
DTOO21400308	2014-03-06	Sep 27, 2013	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,202.34	B-1505
DTOO21400135	2014-01-06	Oct 28 → Nov 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$119.99	B-1516

Acquisition of assets total, all 9 rows$21,675.01

Other contractual services, line by line12 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000307	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$300.00	B-1505
CV140000742	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1505
DTOO21301093	2013-10-21	Aug 29, 2013	GENERAL DYNAMICS INFORMATION TECH INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$270.68	B-1505
DTOO21301098	2013-10-01	Aug 21, 2013	DAVES SATELLITE & COMMUNICATIONS	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$75.00	B-1505
CV140001382	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$100.00	B-1516
CV140001894	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$12.50	B-1516
CV140001982	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$300.00	B-1516
CV140002746	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1516
CV140002947	2014-01-30	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$200.00	B-1516
CV140003535	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.90	B-1516

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140003784	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$300.00	B-1516
CV140004794	2014-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$200.00	B-1516

Other contractual services total, all 12 rows$1,801.88