Senator · RI · Democrat · bioguide W000802

Sheldon Whitehouse

Senators Official Personnel and Office Expense Account · In office since Jan 2007

Spent this period$1,315,249.14$1,315,249.14 from FY2011 funds.

FY2011 allowance used81.2%$2,433,678.82 of $2,996,011.97 available.

Staff on payroll47Entries in the FY2011 abstract, $1,171,168.22.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,179,230.77
2	Rent, Communications and Utilities	Total only	$53,798.27
3	Travel and Transportation of Persons	Itemized	$50,733.12
4	Supplies and Materials	Total only	$18,243.10
5	Other Contractual Services	Itemized	$8,368.50
6	Acquisition of Assets	Itemized	$4,378.38
7	Printing and Reproduction	Total only	$497.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,315,249.14

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

Staff, by title47 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Legislative Assistant	5	$130,999.80
Chief of Staff	1	$84,729.48
Legislative Director	1	$66,249.92
State Director	1	$64,999.92
Legislative Counsel	2	$61,822.10
Communications Director	2	$59,791.62
Staff Assistant	4	$52,804.31
Chief Economic Counsel	1	$49,999.92
Deputy State Director	1	$47,499.96
Caseworker	2	$45,897.96
Director of Scheduling	1	$42,499.92
Environmental Counsel To May. 31 and From Jun. 15 To Jun. 16 and From	1	$39,999.92
Projects and Policy Coordinator	1	$39,000.00
19 other titles	24	$384,873.39
Payroll abstract total	47	$1,171,168.22

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

Travel, line by line435 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21100286	2011-04-05	Nov 21, 2010	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO PROVIDENCE AND RETURN	$6.50	B-1992
DWHI21100302	2011-04-04	Mar 3, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$535.70	B-1992
DWHI21100303	2011-04-08	Mar 20 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$341.40	B-1992
DWHI21100305	2011-04-04	Mar 10 → 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 3/10 WASHINGTON DC TO PROVIDENCE; 3/28 PROVIDENCE TO WASHINGTON DC	$706.40	B-1992
DWHI21100308	2011-04-14	Mar 31 → Apr 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$298.40	B-1992
DWHI21100310	2011-04-14	Apr 1 → 4	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 4/1 WASHINGTON DC TO PROVIDENCE; 4/4 PROVIDENCE TO WASHINGTON DC	$706.40	B-1992
DWHI21100318	2011-04-14	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1992
DWHI21100319	2011-04-18	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$173.75	B-1992
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$117.95	B-1992
DWHI21100320	2011-04-14	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-1992

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21100321	2011-04-14	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.76	B-1992
DWHI21100322	2011-04-14	Mar 13, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO WEST WARWICK AND RETURN	$25.50	B-1992
DWHI21100323	2011-04-14	Mar 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO BRISTOL AND RETURN	$38.50	B-1992
DWHI21100324	2011-04-15	Mar 20 → 21	IndividualName withheld	STAFF PER DIEM	$18.33	B-1992
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$84.51	B-1992
DWHI21100325	2011-04-14	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1992
DWHI21100326	2011-04-14	Mar 4 → 6	IndividualName withheld	STAFF PER DIEM	$10.69	B-1992
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, MIDDLETOWN AND RETURN	$57.19	B-1992
DWHI21100327	2011-04-14	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1992
DWHI21100329	2011-04-15	Apr 1 → 2	IndividualName withheld	STAFF PER DIEM	$94.92	B-1993
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$140.85	B-1993
DWHI21100330	2011-04-21	Apr 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$535.70	B-1993
DWHI21100333	2011-04-21	Apr 9, 2011	WHITEHOUSE,SHELDON	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE	$190.70	B-1993
DWHI21100334	2011-04-20	Apr 3, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO PAWTUCKET, CUMBERLAND AND RETURN	$26.00	B-1993
DWHI21100335	2011-04-20	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET TO GLOCESTER	$15.00	B-1993
DWHI21100336	2011-04-20	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1993
DWHI21100341	2011-04-22	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO MIDDLETOWN TO EAST PROVIDENCE	$32.00	B-1993
DWHI21100342	2011-05-12	Apr 19 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/19-21 [NAME], 4/20-27 [NAME], 4/25-27 [NAME], 4/26-27 [NAME], 4/26-27 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$1,651.00	B-1993
DWHI21100349	2011-05-12	Apr 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$170.70	B-1993
DWHI21100350	2011-05-12	Apr 14 → May 1	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$706.40	B-1993
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/14 SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE; 5/1 PROVIDENCE TO WASHINGTON DC; 4/17-19 [NAME], 4/21-27 [NAME], 4/22-26 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$907.20	B-1993
DWHI21100351	2011-05-16	May 4 → 5	IndividualName withheld	STAFF PER DIEM	$271.75	B-1993
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN	$379.40	B-1993
DWHI21100352	2011-05-11	Mar 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK AND RETURN	$15.50	B-1993
DWHI21100353	2011-05-11	Mar 6, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BRISTOL AND RETURN	$22.00	B-1993
DWHI21100354	2011-05-11	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO SMITHFIELD TO PROVIDENCE	$12.00	B-1993
DWHI21100355	2011-05-11	Mar 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK AND RETURN	$15.50	B-1993
DWHI21100356	2011-05-11	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET TO GLOCESTER	$13.50	B-1993
DWHI21100357	2011-05-11	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET, CUMBERLAND TO GLOCESTER	$24.00	B-1993
DWHI21100358	2011-05-11	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARREN AND RETURN	$14.00	B-1993
DWHI21100359	2011-05-11	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET AND RETURN	$15.50	B-1993
DWHI21100360	2011-05-13	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1993
DWHI21100361	2011-05-11	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WESTERLY, CHARLESTOWN, PEACE DALE, NARRAGANSETT, KINGSTON AND RETURN	$55.00	B-1993
DWHI21100362	2011-05-13	Mar 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-1993
DWHI21100363	2011-05-13	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.00	B-1993
DWHI21100364	2011-05-11	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-1993
DWHI21100365	2011-05-11	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1993
DWHI21100366	2011-05-11	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN, MIDDLETOWN AND RETURN	$40.50	B-1993
DWHI21100367	2011-05-11	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1993
DWHI21100368	2011-05-11	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1994
DWHI21100369	2011-05-11	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.50	B-1994
DWHI21100370	2011-05-11	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.00	B-1994
DWHI21100371	2011-05-11	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-1994
DWHI21100372	2011-05-13	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.00	B-1994
DWHI21100373	2011-05-11	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1994
DWHI21100374	2011-05-11	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1994
DWHI21100375	2011-05-11	May 1, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1994
DWHI21100376	2011-05-11	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1994
DWHI21100377	2011-05-11	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.50	B-1994
DWHI21100378	2011-05-12	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.00	B-1994
DWHI21100379	2011-05-13	Apr 25 → 27	IndividualName withheld	STAFF PER DIEM	$273.06	B-1994
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, NARRAGANSETT, PROVIDENCE AND RETURN	$30.00	B-1994
DWHI21100380	2011-05-13	Apr 25 → 27	IndividualName withheld	STAFF PER DIEM	$301.37	B-1994
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, KINGSTON AND RETURN	$346.65	B-1994
DWHI21100381	2011-05-16	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$163.31	B-1994
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$49.00	B-1994
DWHI21100382	2011-05-13	Apr 26 → 27	IndividualName withheld	STAFF INCIDENTALS	$5.00	B-1994
〃	〃	〃	〃	STAFF PER DIEM	$142.44	B-1994
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$69.00	B-1994
DWHI21100383	2011-05-13	Apr 19 → 21	IndividualName withheld	STAFF INCIDENTALS	$18.18	B-1994
〃	〃	〃	〃	STAFF PER DIEM	$327.10	B-1994
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$312.43	B-1994
DWHI21100384	2011-05-13	Apr 22 → 26	IndividualName withheld	STAFF PER DIEM	$34.49	B-1994
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MIDDLETOWN, PROVIDENCE AND RETURN	$153.20	B-1994
DWHI21100385	2011-05-19	May 6 → 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$545.70	B-1994
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/6 SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE; 5/9 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$351.40	B-1994
DWHI21100386	2011-05-19	May 9, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$175.70	B-1994
DWHI21100391	2011-05-18	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1994
DWHI21100392	2011-05-18	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1994
DWHI21100393	2011-05-18	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1994
DWHI21100394	2011-05-18	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO CHEPACHET TO PROVIDENCE	$11.00	B-1994
DWHI21100395	2011-05-18	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO NARRAGANSETT TO PROVIDENCE	$38.00	B-1994
DWHI21100396	2011-05-18	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO ANDOVER MA TO PROVIDENCE	$77.00	B-1994
DWHI21100397	2011-05-18	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT TO NEWPORT	$16.50	B-1994
DWHI21100398	2011-05-20	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1995
DWHI21100399	2011-05-19	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$351.40	B-1995
DWHI21100400	2011-05-18	May 9 → 10	IndividualName withheld	STAFF TRANSPORTATION 5/9, 10 CRANSTON TO NARRAGANSETT TO PROVIDENCE	$60.00	B-1995
DWHI21100401	2011-06-02	Apr 21 → 27	IndividualName withheld	STAFF PER DIEM	$18.88	B-1995
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, WARWICK, WAKEFIELD, JOHNSTON AND RETURN	$198.14	B-1995
DWHI21100402	2011-05-20	Apr 17 → 19	IndividualName withheld	STAFF PER DIEM	$7.51	B-1995
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ADAMSVILLE, PROVIDENCE AND RETURN	$156.43	B-1995
DWHI21100403	2011-06-03	Apr 25 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$224.40	B-1995
DWHI21100405	2011-06-06	May 13 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$175.70	B-1995
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/13-15 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN; 5/16 SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$308.40	B-1995
DWHI21100406	2011-06-06	May 12 → 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$545.70	B-1995
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/12 SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE; 5/13 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$351.40	B-1995
DWHI21100415	2011-05-23	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-1995
DWHI21100416	2011-05-23	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1995
DWHI21100417	2011-05-23	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1995
DWHI21100418	2011-05-23	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.50	B-1995
DWHI21100419	2011-05-23	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1995
DWHI21100420	2011-05-23	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1995
DWHI21100422	2011-05-23	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1995
DWHI21100423	2011-05-24	May 9, 2011	IndividualName withheld	STAFF PER DIEM	$6.92	B-1995
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NARRAGANSETT AND RETURN	$167.96	B-1995
DWHI21100424	2011-05-23	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.23	B-1995
DWHI21100425	2011-05-23	May 13 → 15	IndividualName withheld	STAFF PER DIEM	$26.64	B-1995
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MIDDLETOWN, CRANSTON, PROVIDENCE AND RETURN	$49.60	B-1995
DWHI21100428	2011-06-03	May 21, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE TO SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$175.70	B-1995
DWHI21100429	2011-06-08	May 20 → 31	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$1,260.10	B-1995
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/3-24 [NAME], 5/27-31 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN; 5/20, 22 SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE; 5/23 HARTFORD CT TO WASHINGTON DC	$586.80	B-1995
DWHI21100431	2011-06-02	May 21 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.00	B-1995
DWHI21100432	2011-06-02	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1995
DWHI21100433	2011-06-02	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-1995
DWHI21100434	2011-06-02	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WESTERLY AND RETURN	$44.50	B-1995
DWHI21100435	2011-06-02	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1995
DWHI21100436	2011-06-02	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1996
DWHI21100437	2011-06-02	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1996
DWHI21100438	2011-06-02	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1996
DWHI21100439	2011-06-02	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-1996
DWHI21100440	2011-06-02	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1996
DWHI21100441	2011-06-02	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1996
DWHI21100442	2011-06-02	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1996
DWHI21100443	2011-06-02	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WESTERLY AND RETURN	$44.00	B-1996
DWHI21100444	2011-06-02	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1996
DWHI21100445	2011-06-02	Feb 17, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1996
DWHI21100446	2011-06-02	Feb 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-1996
DWHI21100447	2011-06-02	Feb 3, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1996
DWHI21100448	2011-06-02	Jan 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1996
DWHI21100449	2011-06-02	Jan 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1996
DWHI21100450	2011-06-02	Dec 10, 2010	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1996
DWHI21100451	2011-06-02	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$42.00	B-1996
DWHI21100452	2011-06-06	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO PROVIDENCE AND RETURN	$22.50	B-1996
DWHI21100453	2011-06-02	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$66.35	B-1996
DWHI21100454	2011-06-08	Jun 1 → 5	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$282.40	B-1996
DWHI21100455	2011-06-08	May 31 → Jun 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/31 [NAME] PROVIDENCE TO WASHINGTON DC; 5/31-6/1 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$312.10	B-1996
DWHI21100460	2011-06-08	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$203.75	B-1996
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KINGSTON, CHARLESTOWN AND RETURN	$42.00	B-1996
DWHI21100461	2011-06-06	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.00	B-1996
DWHI21100462	2011-06-07	May 23 → 24	IndividualName withheld	STAFF PER DIEM	$166.91	B-1996
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$88.20	B-1996
DWHI21100463	2011-06-06	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-1996
DWHI21100464	2011-06-06	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWPORT TO CRANSTON AND RETURN	$28.00	B-1996
DWHI21100465	2011-06-06	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION NEWPORT TO BRISTOL AND RETURN	$15.00	B-1996
DWHI21100466	2011-06-06	Nov 21, 2010	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO JAMESTOWN AND RETURN	$31.00	B-1996
DWHI21100467	2011-06-06	Dec 3, 2010	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-1996
DWHI21100468	2011-06-06	Dec 9, 2010	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1996
DWHI21100469	2011-06-06	Jan 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-1997
DWHI21100470	2011-06-06	Jan 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1997
DWHI21100471	2011-06-06	Jan 11, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-1997
DWHI21100472	2011-06-06	Jan 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-1997
DWHI21100473	2011-06-06	Feb 4, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO MIDDLETOWN AND RETURN	$30.00	B-1997
DWHI21100474	2011-06-21	May 27 → Jun 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$721.40	B-1997
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/27-28 [NAME], 6/2-3 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN; 6/6 SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC; 5/27 SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$616.80	B-1997
DWHI21100477	2011-06-21	Jun 1 → 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$351.40	B-1997
DWHI21100478	2011-06-22	Jun 7 → 19	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$545.70	B-1997
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/7-8 [NAME], 6/12-13 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN; 6/9 SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE; 6/16-19 [NAME] WASHINGTON DC TO MINNEAPOLIS MN AND RETURN	$1,577.60	B-1997
DWHI21100483	2011-06-21	Feb 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$34.50	B-1997
DWHI21100484	2011-06-21	Feb 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WAKEFIELD AND RETURN	$32.50	B-1997
DWHI21100485	2011-06-21	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WAKEFIELD AND RETURN	$31.00	B-1997
DWHI21100486	2011-06-21	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$34.50	B-1997
DWHI21100487	2011-06-21	Mar 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$15.50	B-1997
DWHI21100488	2011-06-21	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$32.00	B-1997
DWHI21100489	2011-06-21	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET AND RETURN	$14.50	B-1997
DWHI21100490	2011-06-21	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.50	B-1997
DWHI21100491	2011-06-21	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO MIDDLETOWN AND RETURN	$32.50	B-1997
DWHI21100492	2011-06-21	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$17.00	B-1997
DWHI21100493	2011-06-21	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH SMITHFIELD AND RETURN	$14.50	B-1997
DWHI21100494	2011-06-21	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND AND RETURN	$14.00	B-1997
DWHI21100495	2011-06-21	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET AND RETURN	$15.50	B-1997
DWHI21100496	2011-06-21	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT TO CRANSTON	$26.50	B-1997
DWHI21100497	2011-06-21	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEW BEDFORD MA AND RETURN	$31.50	B-1997
DWHI21100498	2011-06-21	Jun 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO MIDDLETOWN AND RETURN	$32.50	B-1997
DWHI21100499	2011-06-21	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO QUINCY MA AND RETURN	$49.00	B-1997
DWHI21100500	2011-06-21	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SMITHFIELD TO LINCOLN	$11.00	B-1997
DWHI21100501	2011-06-21	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WESTERLY AND RETURN	$46.00	B-1997
DWHI21100502	2011-06-21	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-1997
DWHI21100503	2011-06-21	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1998
DWHI21100504	2011-06-21	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$9.50	B-1998
DWHI21100505	2011-06-21	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH SMITHFIELD, CUMBERLAND, WOONSOCKET TO LINCOLN	$29.50	B-1998
DWHI21100506	2011-06-21	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.50	B-1998
DWHI21100507	2011-06-21	May 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.50	B-1998
DWHI21100508	2011-06-21	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1998
DWHI21100509	2011-06-21	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1998
DWHI21100510	2011-06-21	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.50	B-1998
DWHI21100511	2011-06-21	Jun 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.00	B-1998
DWHI21100513	2011-06-22	Jun 1 → 3	IndividualName withheld	STAFF PER DIEM	$332.77	B-1998
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$278.09	B-1998
DWHI21100514	2011-06-22	Jun 1 → 5	IndividualName withheld	STAFF PER DIEM	$9.38	B-1998
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, MIDDLETOWN, PROVIDENCE AND RETURN	$240.34	B-1998
DWHI21100515	2011-06-22	May 31 → Jun 1	IndividualName withheld	STAFF PER DIEM	$150.87	B-1998
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$112.22	B-1998
DWHI21100516	2011-06-22	Jun 2 → 3	IndividualName withheld	STAFF PER DIEM	$45.27	B-1998
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$276.82	B-1998
DWHI21100517	2011-06-21	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PORTSMOUTH AND RETURN	$25.50	B-1998
DWHI21100518	2011-06-21	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO MIDDLETOWN AND RETURN	$31.00	B-1998
DWHI21100519	2011-06-21	Jun 12, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO MIDDLETOWN AND RETURN	$29.50	B-1998
DWHI21100520	2011-07-05	May 25 → 26	IndividualName withheld	STAFF PER DIEM	$265.06	B-1998
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN	$484.96	B-1998
DWHI21100527	2011-06-28	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1998
DWHI21100528	2011-06-28	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1998
DWHI21100529	2011-06-28	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$11.00	B-1998
DWHI21100530	2011-06-28	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK AND RETURN	$15.50	B-1998
DWHI21100531	2011-06-28	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND TO LINCOLN	$12.00	B-1998
DWHI21100532	2011-06-28	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO LINCOLN	$13.00	B-1998
DWHI21100533	2011-06-28	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-1998
DWHI21100534	2011-06-28	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.00	B-1998
DWHI21100535	2011-06-28	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-1998
DWHI21100536	2011-06-29	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO PROVIDENCE AND RETURN	$7.00	B-1998
DWHI21100537	2011-06-28	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET TO GLOCESTER	$13.50	B-1998

Showing 210 of 435 rows →

Travel total, all 435 rows$50,733.12

Other contractual services, line by line27 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006263	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$83.10	B-2006
CV110007849	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$83.90	B-2006
CV110007952	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$41.00	B-2006
CV110008535	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$77.20	B-2006
CV110009519	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-2006
CV110009644	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$131.40	B-2006
CV110010740	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$77.90	B-2006
CV110010985	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$95.40	B-2006
CV110011277	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$43.70	B-2006
CV110011406	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$77.40	B-2006

Show the other 17 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21100302	2011-04-04	Mar 3, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2006
DWHI21100305	2011-04-04	Mar 10 → 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2006
DWHI21100310	2011-04-14	Apr 1 → 4	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2006
DWHI21100328	2011-04-14	Mar 24 → 25	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-2006
DWHI21100350	2011-05-12	Apr 14 → May 1	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2006
DWHI21100385	2011-05-19	May 6 → 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2006
DWHI21100389	2011-05-27	Apr 29 → May 1	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$644.00	B-2006
DWHI21100406	2011-06-06	May 12 → 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2006
DWHI21100429	2011-06-08	May 20 → 31	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-2006
DWHI21100474	2011-06-21	May 27 → Jun 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2006
DWHI21100478	2011-06-22	Jun 7 → 19	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2006
DWHI21100578	2011-07-07	Jun 14, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2006
DWHI21100597	2011-07-18	Jun 9 → 11	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$358.50	B-2006
DWHI21100598	2011-07-18	Jun 30 → Jul 5	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2006
DWHI21100599	2011-07-20	Jul 8 → 15	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2006
DWHI21100671	2011-09-01	Jul 29, 2011	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$6,025.00	B-2006
DWHI21100710	2011-09-21	Aug 22 → 30	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2006

Other contractual services total, all 27 rows$8,368.50

Acquisition of assets, line by line5 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110008186	2011-06-23	May 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$3,100.00	B-2006
DWHI21100304	2011-04-04	Mar 16 → 17	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$88.95	B-2006
〃	〃	〃	〃	PURCHASED EQUIPMENT (EXPENDABLE)	$41.89	B-2006
DWHI21100662	2011-08-15	Jul 27 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$306.96	B-2006
DWHI21100731	2011-09-21	Aug 16 → 21	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$840.58	B-2006

Acquisition of assets total, all 5 rows$4,378.38