Senator · PA · Republican · bioguide T000461

Patrick J. Toomey

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

Spent this period$1,717,013.47$1,712,088.75 from FY2014 funds; $4,495.00 of adjustments to FY2013; $429.72 of adjustments to FY2012.

FY2014 allowance used85.9%$3,144,435.65 of $3,660,108.00 available.

Staff on payroll55Entries in the FY2014 abstract, $1,562,146.56.

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

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,569,850.41
2	Rent, Communications and Utilities	Total only	$65,047.32
3	Travel and Transportation of Persons	Itemized	$50,522.90
4	Supplies and Materials	Total only	$24,867.56
5	Acquisition of Assets	Itemized	$4,600.44
6	Other Contractual Services	Itemized	$2,124.84
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,717,013.47

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

Staff, by title55 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Staff Assistant	10	$154,976.99
Regional Manager	4	$147,512.24
Legislative Correspondent	6	$118,593.62
Chief of Staff	1	$84,729.48
Legislative Director	1	$75,205.00
Western Pa Director	1	$62,704.14
Director of Operations	1	$57,014.97
Communications Director	1	$55,525.00
Deputy State Director	1	$51,489.92
Southeast Pennsylvania Director	1	$50,980.00
State Director	1	$48,622.19
Staff Director For Subcommittee On Financial Institutions and Consumer	1	$47,205.49
Counsel	1	$46,399.92
22 other titles	25	$561,187.60
Payroll abstract total	55	$1,562,146.56

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

Travel, line by line521 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21400367	2014-04-04	Feb 25 → Mar 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 2/25 WILMINGTON DE TO WASHINGTON DC; 2/27, 3/6 WASHINGTON DC TO WILMINGTON DE; 3/10 PHILADELPHIA TO WASHINGTON DC	$612.00	B-1726
DTOO21400372	2014-04-04	Feb 18 → 26	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1726
DTOO21400373	2014-04-04	Feb 25, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN TO ALTOONA AND RETURN	$44.00	B-1726
DTOO21400375	2014-04-04	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA TO BETHLEHEM	$95.50	B-1726
DTOO21400376	2014-04-07	Mar 1 → 15	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$120.00	B-1726
DTOO21400377	2014-04-04	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO LEBANON AND RETURN	$61.50	B-1726
DTOO21400378	2014-04-04	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO TOBYHANNA TO EASTON	$54.50	B-1726
DTOO21400379	2014-04-04	Mar 18, 2014	IndividualName withheld	STAFF PER DIEM	$6.67	B-1726
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$40.00	B-1726
DTOO21400380	2014-04-04	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO JAMISON TO EASTON	$38.00	B-1726

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21400381	2014-04-04	Mar 26, 2014	IndividualName withheld	STAFF PER DIEM	$12.00	B-1726
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO ORWIGSBURG AND RETURN	$37.00	B-1726
DTOO21400383	2014-04-11	Mar 16 → 18	IndividualName withheld	STAFF PER DIEM	$312.60	B-1726
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH, JOHNSTOWN AND RETURN	$308.45	B-1726
DTOO21400384	2014-04-04	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN	$85.50	B-1726
DTOO21400385	2014-04-04	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN	$85.50	B-1727
DTOO21400386	2014-04-04	Mar 3, 2014	IndividualName withheld	STAFF TRANSPORTATION FORTY FORT TO SCRANTON AND RETURN	$31.50	B-1727
DTOO21400387	2014-04-04	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO RED LION AND RETURN	$35.50	B-1727
DTOO21400388	2014-04-04	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION FORTY FORT TO SCRANTON AND RETURN	$31.50	B-1727
DTOO21400389	2014-04-04	Mar 11, 2014	IndividualName withheld	STAFF PER DIEM	$14.00	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN	$60.50	B-1727
DTOO21400390	2014-04-04	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO NEWPORT, YORK AND RETURN	$53.50	B-1727
DTOO21400391	2014-04-10	Mar 20, 2014	IndividualName withheld	STAFF PER DIEM	$5.12	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION FORTY FORT TO SCRANTON, LOCK HAVEN, MC ELHATTAN AND RETURN	$88.95	B-1727
DTOO21400392	2014-04-04	Mar 21, 2014	IndividualName withheld	STAFF PER DIEM	$6.88	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION FORTY FORT TO LEWISBURG TO HARRISBURG	$71.50	B-1727
DTOO21400393	2014-04-04	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO HANOVER AND RETURN	$41.50	B-1727
DTOO21400394	2014-04-07	Mar 3 → 27	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$126.50	B-1727
DTOO21400395	2014-04-04	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION YORK TO STEWARTSTOWN TO HARRISBURG	$36.50	B-1727
DTOO21400396	2014-04-03	Mar 4, 2014	GATEWAY AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN TOOMEY ALLENTOWN TO WASHINGTON DC	$1,178.24	B-1727
DTOO21400397	2014-04-03	Mar 21, 2014	IndividualName withheld	STAFF PER DIEM	$11.50	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN	$138.00	B-1727
DTOO21400398	2014-04-04	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION FORTY FORT TO CANTON, TROY AND RETURN	$93.00	B-1727
DTOO21400399	2014-04-15	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.50	B-1727
DTOO21400400	2014-04-18	Mar 25 → 28	IndividualName withheld	STAFF PER DIEM	$325.57	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO HANOVER, HARRISBURG, SCRANTON, ALLENTOWN AND RETURN	$482.83	B-1727
DTOO21400401	2014-04-15	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN	$77.60	B-1727
DTOO21400402	2014-04-15	Mar 16 → 31	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.00	B-1727
DTOO21400403	2014-04-15	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.50	B-1727
DTOO21400404	2014-04-15	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO BETHEL AND RETURN	$44.50	B-1727
DTOO21400405	2014-04-17	Mar 27 → 28	IndividualName withheld	STAFF PER DIEM	$122.10	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ELKTON MD, BREINIGSVILLE, ALLENTOWN, HAMBURG AND RETURN	$227.50	B-1727
DTOO21400406	2014-04-15	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO DALLAS AND RETURN	$27.50	B-1727
DTOO21400407	2014-04-15	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO JAMISON AND RETURN	$44.50	B-1727
DTOO21400408	2014-04-15	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO KING OF PRUSSIA AND RETURN	$44.20	B-1727
DTOO21400409	2014-04-16	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$206.00	B-1727
DTOO21400410	2014-04-16	Mar 31, 2014	IndividualName withheld	STAFF PER DIEM	$10.26	B-1727
〃	〃	〃	〃	STAFF TRANSPORTATION FORTY FORT TO STATE COLLEGE AND RETURN	$144.50	B-1727
DTOO21400411	2014-04-15	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$39.50	B-1728
DTOO21400412	2014-04-18	Mar 27, 2014	IndividualName withheld	STAFF PER DIEM	$7.87	B-1728
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE, QUAKERTOWN TO MEDIA	$82.70	B-1728
DTOO21400413	2014-04-30	Mar 4, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1728
DTOO21400414	2014-04-15	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1728
DTOO21400415	2014-04-15	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE, MILLERSBURG, HARRISBURG AND RETURN	$98.50	B-1728
DTOO21400416	2014-04-15	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO SCRANTON AND RETURN	$74.00	B-1728
DTOO21400418	2014-04-15	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-1728
DTOO21400419	2014-04-15	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING, COATESVILLE, DOYLESTOWN AND RETURN	$62.50	B-1728
DTOO21400420	2014-04-16	Mar 25, 2014	IndividualName withheld	STAFF PER DIEM	$11.07	B-1728
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO HARRISBURG AND RETURN	$100.30	B-1728
DTOO21400421	2014-04-15	Mar 29, 2014	IndividualName withheld	STAFF TRANSPORTATION OREFIELD TO ALLENTOWN, HUMMELSTOWN AND RETURN	$99.45	B-1728
DTOO21400422	2014-04-15	Mar 30, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-1728
DTOO21400423	2014-04-15	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1728
DTOO21400426	2014-04-16	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$146.00	B-1728
DTOO21400427	2014-04-18	Apr 1 → 2	IndividualName withheld	STAFF PER DIEM	$274.79	B-1728
〃	〃	〃	〃	STAFF TRANSPORTATION HARLEYSVILLE TO LANSDALE, PHILADELPHIA, WASHINGTON DC, PHILADELPHIA, LANSDALE AND RETURN	$84.96	B-1728
DTOO21400428	2014-04-16	Mar 3 → 31	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$240.04	B-1728
DTOO21400429	2014-04-15	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO WARRENDALE AND RETURN	$78.78	B-1728
DTOO21400430	2014-04-15	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO CLAYSBURG AND RETURN	$85.48	B-1728
DTOO21400431	2014-04-22	Apr 1 → 2	IndividualName withheld	STAFF PER DIEM	$256.48	B-1728
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA, WASHINGTON DC, PHILADELPHIA AND RETURN	$115.80	B-1728
DTOO21400432	2014-04-17	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$262.40	B-1728
DTOO21400433	2014-04-17	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION MEDIA TO JAMISON, NEWTOWN TO PHILADELPHIA	$41.75	B-1728
DTOO21400442	2014-04-25	Apr 1 → 15	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$113.00	B-1728
DTOO21400443	2014-04-23	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.55	B-1728
DTOO21400444	2014-04-23	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO LANSDOWNE AND RETURN	$39.25	B-1728
DTOO21400445	2014-04-23	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN	$91.40	B-1728
DTOO21400446	2014-04-23	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO PENNSBURG AND RETURN	$47.75	B-1728
DTOO21400447	2014-05-06	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$92.85	B-1728
DTOO21400448	2014-04-25	Mar 1, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN	$77.96	B-1728
DTOO21400449	2014-04-25	Mar 14, 2014	IndividualName withheld	STAFF TRANSPORTATION SHAMOKIN DAM TO ALLENTOWN AND RETURN	$120.90	B-1729
DTOO21400451	2014-04-25	Mar 20, 2014	IndividualName withheld	STAFF PER DIEM	$12.15	B-1729
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO MEDIA AND RETURN	$97.60	B-1729
DTOO21400452	2014-04-23	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION SHAMOKIN DAM TO STATE COLLEGE AND RETURN	$85.75	B-1729
DTOO21400453	2014-04-23	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION SHAMOKIN DAM TO UNIVERSITY PARK, STATE COLLEGE AND RETURN	$86.70	B-1729
DTOO21400454	2014-04-23	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION SHAMOKIN DAM TO CENTRE HALL, STATE COLLEGE AND RETURN	$64.05	B-1729
DTOO21400455	2014-04-23	Apr 10, 2014	IndividualName withheld	STAFF PER DIEM	$6.84	B-1729
〃	〃	〃	〃	STAFF TRANSPORTATION SHAMOKIN DAM TO WILKES-BARRE AND RETURN	$70.45	B-1729
DTOO21400456	2014-04-25	Apr 11, 2014	IndividualName withheld	STAFF PER DIEM	$7.97	B-1729
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$39.40	B-1729
DTOO21400457	2014-05-13	Mar 3 → 31	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1729
DTOO21400458	2014-05-07	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION FORTY FORT TO STATE COLLEGE AND RETURN	$141.00	B-1729
DTOO21400459	2014-05-06	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION FORTY FORT TO SCRANTON, TOWANDA AND RETURN	$53.72	B-1729
DTOO21400460	2014-04-23	Oct 21 → 31	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$97.50	B-1729
DTOO21400461	2014-04-23	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MERCER AND RETURN	$97.50	B-1729
DTOO21400462	2014-04-23	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN	$80.00	B-1729
DTOO21400463	2014-04-25	Nov 1 → 29	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$187.50	B-1729
DTOO21400464	2014-04-25	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN	$125.00	B-1729
DTOO21400465	2014-04-25	Dec 2 → 20	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$155.00	B-1729
DTOO21400466	2014-04-25	Jan 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$155.00	B-1729
DTOO21400467	2014-04-25	Jan 14, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SHARON AND RETURN	$115.00	B-1729
DTOO21400468	2014-04-25	Feb 6, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO GREENVILLE AND RETURN	$120.00	B-1729
DTOO21400469	2014-04-23	Feb 21, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$65.00	B-1729
DTOO21400470	2014-04-23	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN	$70.00	B-1729
DTOO21400471	2014-04-25	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$159.00	B-1729
DTOO21400472	2014-04-23	Feb 28, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN	$90.00	B-1729
DTOO21400473	2014-04-23	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN	$87.50	B-1729
DTOO21400474	2014-04-23	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$73.50	B-1729
DTOO21400475	2014-04-25	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO COUDERSPORT AND RETURN	$152.50	B-1729
DTOO21400476	2014-04-25	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$149.00	B-1729
DTOO21400477	2014-05-09	Mar 3 → Apr 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$93.50	B-1729
DTOO21400478	2014-05-09	Mar 10 → Apr 22	TOOMEY,PAT	SENATOR'S TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 3/10, 24 PHILADELPHIA; 4/7 LANSDALE, PHILADELPHIA; 4/11 LANCASTER; 4/22 EXTON	$301.98	B-1730
DTOO21400479	2014-05-19	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$17.53	B-1730
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG, DANVILLE AND RETURN	$206.00	B-1730
DTOO21400480	2014-05-16	Mar 26 → Apr 8	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1730
DTOO21400481	2014-05-16	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN TO BEDFORD AND RETURN	$35.00	B-1730
DTOO21400482	2014-05-16	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1730
DTOO21400483	2014-05-19	Apr 21, 2014	IndividualName withheld	STAFF PER DIEM	$32.41	B-1730
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN	$187.66	B-1730
DTOO21400484	2014-05-19	Apr 16 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$128.00	B-1730
DTOO21400485	2014-05-16	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO SPRING CITY, PAOLI AND RETURN	$45.00	B-1730
DTOO21400486	2014-05-16	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.50	B-1730
DTOO21400487	2014-05-16	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO STROUDSBURG AND RETURN	$43.00	B-1730
DTOO21400488	2014-05-16	Apr 10, 2014	IndividualName withheld	STAFF PER DIEM	$10.39	B-1730
〃	〃	〃	〃	STAFF TRANSPORTATION ALLENTOWN TO PINE GROVE AND RETURN	$54.00	B-1730
DTOO21400489	2014-05-19	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION EASTON TO TOBYHANNA AND RETURN	$46.50	B-1730
DTOO21400490	2014-05-16	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO SCHUYLKILL HAVEN AND RETURN	$39.00	B-1730
DTOO21400491	2014-05-16	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO LEBANON AND RETURN	$58.00	B-1730
DTOO21400492	2014-05-16	Apr 25, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO JIM THORPE AND RETURN	$35.00	B-1730
DTOO21400493	2014-05-16	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN	$35.50	B-1730
DTOO21400494	2014-05-19	Apr 12 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.00	B-1730
DTOO21400496	2014-05-16	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.00	B-1730
DTOO21400497	2014-05-16	May 2, 2014	IndividualName withheld	STAFF PER DIEM	$7.94	B-1730
〃	〃	〃	〃	STAFF TRANSPORTATION SCRANTON TO HAZLETON AND RETURN	$47.50	B-1730
DTOO21400499	2014-05-19	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION SHAMOKIN DAM TO MIDDLEBURG, LOCK HAVEN AND RETURN	$61.30	B-1730
DTOO21400500	2014-05-16	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.00	B-1730
DTOO21400501	2014-05-16	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO YORK AND RETURN	$29.10	B-1730
DTOO21400502	2014-05-16	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG AND RETURN	$35.60	B-1730
DTOO21400503	2014-05-16	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO NEW HOLLAND AND RETURN	$57.65	B-1730
DTOO21400504	2014-05-16	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$42.10	B-1730
DTOO21400505	2014-05-20	May 2, 2014	IndividualName withheld	STAFF PER DIEM	$9.45	B-1730
〃	〃	〃	〃	STAFF TRANSPORTATION SHAMOKIN DAM TO ALLENTOWN, ZIONSVILLE, HAZLETON, WILKES-BARRE, ALLENTOWN AND RETURN	$190.18	B-1730
DTOO21400506	2014-05-19	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$218.00	B-1731
DTOO21400507	2014-05-16	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO INDIANA AND RETURN	$58.00	B-1731
DTOO21400508	2014-05-16	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO FORD CITY, INDIANA AND RETURN	$75.50	B-1731
DTOO21400509	2014-05-22	Mar 4, 2014	IndividualName withheld	STAFF TRANSPORTATION FORTY FORT TO SCRANTON AND RETURN	$31.50	B-1731
DTOO21400510	2014-05-22	Mar 13 → 14	IndividualName withheld	STAFF TRANSPORTATION FORTY FORT TO SCRANTON AND RETURN	$31.50	B-1731
DTOO21400511	2014-05-19	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.00	B-1731
DTOO21400512	2014-05-16	Apr 7, 2014	IndividualName withheld	STAFF PER DIEM	$6.88	B-1731
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO LANCASTER, STRASBURG AND RETURN	$49.00	B-1731
DTOO21400513	2014-05-16	Apr 11, 2014	IndividualName withheld	STAFF PER DIEM	$9.34	B-1731
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO ALLENTOWN, ZIONSVILLE TO FORTY FORT	$77.50	B-1731
DTOO21400514	2014-05-22	Apr 14, 2014	IndividualName withheld	STAFF PER DIEM	$5.53	B-1731
〃	〃	〃	〃	STAFF TRANSPORTATION FORTY FORT TO SCRANTON AND RETURN	$22.50	B-1731
DTOO21400515	2014-05-22	Apr 22, 2014	IndividualName withheld	STAFF PER DIEM	$18.00	B-1731
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG TO MILTON TO FORTY FORT	$72.00	B-1731
DTOO21400516	2014-05-19	Apr 3 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ZIONSVILLE, LEHIGHTON AND RETURN	$205.00	B-1731
DTOO21400517	2014-05-19	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION COOPERSBURG TO ZIONSVILLE, PHILADELPHIA TO ALLENTOWN	$69.60	B-1731
DTOO21400518	2014-05-20	Mar 31 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PITTSBURGH, ERIE TO BETHLEHEM	$414.71	B-1731
DTOO21400519	2014-05-19	Apr 1 → 28	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$190.00	B-1731
DTOO21400520	2014-05-27	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION YORK TO SHIPPENSBURG TO HARRISBURG	$47.00	B-1731
DTOO21400521	2014-05-16	Apr 6 → 24	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.00	B-1731
DTOO21400523	2014-05-20	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION OREFIELD TO STATE COLLEGE TO ALLENTOWN	$164.00	B-1731
DTOO21400524	2014-05-20	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION OREFIELD TO SAYRE, ATHENS TO ALLENTOWN	$145.00	B-1731
DTOO21400525	2014-05-20	Apr 28, 2014	IndividualName withheld	STAFF PER DIEM	$8.63	B-1731
〃	〃	〃	〃	STAFF TRANSPORTATION OREFIELD TO ZIONSVILLE, ALLENTOWN, PHILADELPHIA TO ALLENTOWN	$107.70	B-1731
DTOO21400526	2014-05-13	Mar 13 → Apr 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 3/13, 27, 4/10 WASHINGTON DC TO WILMINGTON DE; 3/24, 4/7 PHILADELPHIA TO WASHINGTON DC	$667.58	B-1731
DTOO21400537	2014-05-23	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$302.26	B-1731
DTOO21400538	2014-05-22	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN TO LORETTO AND RETURN	$39.52	B-1731
DTOO21400539	2014-05-29	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO SOMERSET, MEYERSDALE AND RETURN	$58.02	B-1731
DTOO21400540	2014-05-22	Mar 19 → 25	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO THE FOLLOWING AND RETURN: 3/19 WILKES-BARRE; 3/25 PITTSTON	$26.00	B-1731
DTOO21400541	2014-05-22	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES-BARRE AND RETURN	$19.50	B-1731
DTOO21400542	2014-05-22	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO ALLENTOWN, EASTON AND RETURN	$86.49	B-1731
DTOO21400543	2014-05-22	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES-BARRE, WYOMING AND RETURN	$21.00	B-1732
DTOO21400544	2014-05-22	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO HONESDALE AND RETURN	$36.50	B-1732
DTOO21400545	2014-05-22	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES-BARRE AND RETURN	$17.50	B-1732
DTOO21400546	2014-05-22	Apr 24 → 29	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO THE FOLLOWING AND RETURN: 4/24 DUNMORE; 4/29 PITTSTON	$17.50	B-1732
DTOO21400547	2014-05-22	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO MESHOPPEN, TUNKHANNOCK AND RETURN	$30.00	B-1732
DTOO21400548	2014-06-04	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN	$56.25	B-1732
DTOO21400556	2014-05-22	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION HARLEYSVILLE TO PHILADELPHIA TO ALLENTOWN	$58.85	B-1732
DTOO21400557	2014-05-23	Apr 1 → May 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$239.41	B-1732
DTOO21400558	2014-05-23	Apr 4, 2014	IndividualName withheld	STAFF PER DIEM	$15.84	B-1732
〃	〃	〃	〃	STAFF TRANSPORTATION MEDIA TO HARRISBURG, CAMP HILL, YORK AND RETURN	$124.00	B-1732
DTOO21400559	2014-05-22	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MEDIA TO EXTON, SPRING CITY, PAOLI, KING OF PRUSSIA, ZIONSVILLE AND RETURN	$88.25	B-1732
DTOO21400560	2014-05-22	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE AND RETURN	$58.00	B-1732
DTOO21400561	2014-06-04	May 1 → 15	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$197.00	B-1732
DTOO21400562	2014-06-04	May 16 → 23	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.50	B-1732
DTOO21400564	2014-06-04	May 14, 2014	IndividualName withheld	STAFF PER DIEM	$7.59	B-1732
〃	〃	〃	〃	STAFF TRANSPORTATION SCRANTON TO HAZLETON AND RETURN	$44.50	B-1732
DTOO21400565	2014-06-04	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO COAL TOWNSHIP AND RETURN	$60.50	B-1732
DTOO21400566	2014-06-04	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.10	B-1732
DTOO21400574	2014-06-20	Apr 28 → May 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 4/28 PHILADELPHIA TO WASHINGTON DC; 5/1 WASHINGTON DC TO PHILADELPHIA; 5/6, 12 WILMINGTON DE TO WASHINGTON DC; 5/15 WASHINGTON DC TO WILMINGTON DE	$881.00	B-1732
DTOO21400579	2014-06-19	May 9 → Jun 3	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1732
DTOO21400580	2014-06-19	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN TO ALTOONA AND RETURN	$44.00	B-1732
DTOO21400581	2014-06-19	Jun 3, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN TO TYRONE AND RETURN	$55.00	B-1732
DTOO21400582	2014-06-20	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$134.50	B-1732
DTOO21400583	2014-06-20	May 16 → 18	IndividualName withheld	STAFF PER DIEM	$20.00	B-1732
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN	$189.16	B-1732
DTOO21400584	2014-06-23	Jun 5 → 6	IndividualName withheld	STAFF PER DIEM	$32.83	B-1732
〃	〃	〃	〃	STAFF TRANSPORTATION PITTSBURGH TO ERIE, WARREN, ERIE AND RETURN	$224.16	B-1732
DTOO21400585	2014-06-20	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$303.20	B-1732
DTOO21400586	2014-06-19	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-1732
DTOO21400587	2014-06-19	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE AND RETURN	$70.50	B-1732
DTOO21400588	2014-06-19	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO MEDIA AND RETURN	$54.00	B-1733
DTOO21400589	2014-06-20	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$313.50	B-1733
DTOO21400590	2014-06-19	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BLAIRSVILLE AND RETURN	$45.00	B-1733
DTOO21400591	2014-06-19	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO KITTANNING AND RETURN	$42.50	B-1733
DTOO21400592	2014-06-19	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO INDIANA AND RETURN	$62.50	B-1733
DTOO21400593	2014-06-19	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN	$56.50	B-1733
DTOO21400594	2014-06-19	May 23, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$35.50	B-1733
DTOO21400595	2014-06-19	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$39.00	B-1733

Showing 210 of 521 rows →

Travel total, all 521 rows$50,522.90

Acquisition of assets, line by line3 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21400650	2014-07-08	Jan 31, 2013	RICOH USA INC	PURCHASED EQUIPMENT (EXPENDABLE)	$4,495.00	B-1724
DTOO21400673	2014-07-21	Mar 6 → Jul 8	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$55.49	B-1743
DTOO21400890	2014-09-23	Sep 3, 2014	IndividualName withheld	EXT DEV SOFTWARE (EXPENDABLE)	$49.95	B-1743

Acquisition of assets total, all 3 rows$4,600.44

Other contractual services, line by line12 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005116	2014-04-22	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.10	B-1743
CV140005242	2014-04-24	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$300.00	B-1743
CV140006069	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1743
CV140006154	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$200.00	B-1743
CV140006623	2014-06-23	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$300.00	B-1743
CV140006956	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1743
CV140007427	2014-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$132.20	B-1743
CV140007774	2014-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$400.00	B-1743
CV140008451	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$400.00	B-1743
CV140008566	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-1743

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTOO21400567	2014-06-04	Apr 23, 2014	UNITED DOCUMENT DESTRUCTION & STORAGE	FEES AND OTHER CHARGES	$233.04	B-1743
DTOO21400904	2014-09-26	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$99.00	B-1743

Other contractual services total, all 12 rows$2,124.84