Senator · RI · Democrat · bioguide W000802

Sheldon Whitehouse

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

Spent this period$1,365,826.82$1,253,080.79 from FY2012 funds; $112,746.03 of adjustments to FY2011.

FY2012 allowance used42.2%$1,253,080.79 of $2,970,699.00 available.

Staff on payroll45Entries in the FY2012 abstract, $1,148,651.20.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,160,466.87
2	Rent, Communications and Utilities	Total only	$118,946.06
3	Travel and Transportation of Persons	Itemized	$40,206.34
4	Supplies and Materials	Total only	$27,796.71
5	Acquisition of Assets	Itemized	$16,475.45
6	Other Contractual Services	Itemized	$1,630.89
7	Printing and Reproduction	Total only	$297.00
8	Transportation of Things	Total only	$7.50
	Organization total		$1,365,826.82

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

Staff, by title45 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Legislative Assistant	4	$109,916.57
Chief of Staff	2	$71,828.75
State Director	1	$64,999.92
Legislative Counsel	2	$51,499.92
Chief Economic Counsel	1	$49,999.92
Chief Environmental Counsel	1	$49,999.92
Deputy State Director	1	$47,499.96
Legislative Director	1	$44,416.61
Director of Scheduling	1	$42,499.92
Special Assistant	2	$39,431.99
Senate Aide	3	$39,313.72
Projects Director and Senior Policy Advisor	1	$39,000.00
Administrative Director	1	$38,833.28
20 other titles	24	$459,410.72
Payroll abstract total	45	$1,148,651.20

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

Travel, line by line498 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21100741	2011-10-19	Sep 1 → 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WEST WARWICK AND RETURN	$105.70	B-1841
DWHI21100758	2011-10-07	Dec 10, 2010	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 12/10 WARWICK, PROVIDENCE; PROVIDENCE; PROVIDENCE, NEWPORT, TIVERTON, NEWPORT	$63.50	B-1841
DWHI21100760	2011-10-07	Jan 3, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 1/3 NEWPORT, PROVIDENCE; PAWTUCKET, CRANSTON, NEWPORT	$55.50	B-1841
DWHI21100761	2011-10-07	Jan 4, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 1/4 NEWPORT, PROVIDENCE; PROVIDENCE, NEWPORT	$48.50	B-1841
DWHI21100762	2011-10-07	Jan 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, WOONSOCKET, PROVIDENCE, BRISTOL, WARREN, NEWPORT AND RETURN	$63.50	B-1841
DWHI21100763	2011-10-07	Jan 8, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 1/8 NEWPORT, NORTH KINGSTOWN, NEWPORT; NEWPORT, WEST WARWICK, NEWPORT	$69.50	B-1841
DWHI21100764	2011-10-07	Jan 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: 1/10 NEWPORT, WARWICK, PROVIDENCE; PROVIDENCE, JOHNSTON, NEWPORT	$53.50	B-1841
DWHI21100781	2011-10-17	Jan 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, PROVIDENCE, NEWPORT AND RETURN	$47.50	B-1841
DWHI21100795	2011-10-03	Aug 30 → Sep 3	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, WARWICK, PROVIDENCE AND RETURN	$160.00	B-1841
DWHI21100796	2011-10-03	Aug 15 → 17	IndividualName withheld	STAFF PER DIEM	$11.85	B-1842

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WARWICK, SEEKONK MA, COVENTRY AND RETURN	$128.17	B-1842
DWHI21100810	2011-10-04	Feb 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, SWANSEA MA, NEWPORT AND RETURN	$51.00	B-1842
DWHI21100811	2011-10-04	Feb 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PAWTUCKET, NEWPORT AND RETURN	$53.00	B-1842
DWHI21100812	2011-10-04	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1842
DWHI21100813	2011-10-05	Mar 4, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CUMBERLAND, PROVIDENCE, NEWPORT TO PROVIDENCE	$61.00	B-1842
DWHI21100814	2011-10-03	Mar 5, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PAWTUCKET, NEWPORT AND RETURN	$55.00	B-1842
DWHI21100815	2011-10-03	Mar 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BRISTOL, NEWPORT AND RETURN	$31.00	B-1842
DWHI21100816	2011-10-05	Mar 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK AND RETURN	$50.00	B-1842
DWHI21100817	2011-10-03	Mar 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1842
DWHI21100818	2011-10-05	Mar 11, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, MIDDLETOWN, LITTLE COMPTON, PROVIDENCE, NEWPORT TO PROVIDENCE	$63.00	B-1842
DWHI21100821	2011-10-03	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET TO GLOCESTER	$16.50	B-1842
DWHI21100822	2011-10-03	Sep 10, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO PAWTUCKET AND RETURN	$27.00	B-1842
DWHI21100823	2011-10-03	Sep 10, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO PAWTUCKET, CENTRAL FALLS AND RETURN	$27.50	B-1842
DWHI21100824	2011-10-03	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO PAWTUCKET, CUMBERLAND TO PROVIDENCE	$20.50	B-1842
DWHI21100825	2011-10-03	Sep 2, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO KINGSTON, CRANSTON AND RETURN	$55.00	B-1842
DWHI21100826	2011-10-03	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO CRANSTON, WARWICK, NEWPORT AND RETURN	$54.50	B-1842
DWHI21100827	2011-10-03	Aug 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WESTERLY, CRANSTON TO GLOCESTER	$57.50	B-1842
DWHI21100828	2011-10-03	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1842
DWHI21100829	2011-10-05	Mar 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$49.00	B-1842
DWHI21100830	2011-10-03	Mar 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WEST WARWICK, NEWPORT AND RETURN	$41.50	B-1842
DWHI21100831	2011-10-05	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$49.50	B-1842
DWHI21100832	2011-10-03	Mar 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, NEWPORT AND RETURN	$39.50	B-1842
DWHI21100833	2011-10-05	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$50.50	B-1842
DWHI21100838	2011-10-05	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.50	B-1842
DWHI21100839	2011-10-05	Jun 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK AND RETURN	$14.00	B-1842
DWHI21100840	2011-10-05	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-1842
DWHI21100841	2011-10-05	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WARWICK TO ALBION AND RETURN	$25.00	B-1842
DWHI21200002	2011-10-05	Aug 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1842
DWHI21200003	2011-10-05	Aug 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.00	B-1842
DWHI21200004	2011-10-05	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1843
DWHI21200005	2011-10-05	Jul 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-1843
DWHI21200006	2011-10-05	Jul 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO WARWICK	$35.00	B-1843
DWHI21200007	2011-10-05	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1843
DWHI21200008	2011-10-05	Feb 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1843
DWHI21200009	2011-10-05	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-1843
DWHI21200010	2011-10-05	Mar 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WARWICK TO NEWPORT AND RETURN	$35.00	B-1843
DWHI21200011	2011-10-05	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WARWICK TO BEDFORD MA AND RETURN	$68.00	B-1843
DWHI21200012	2011-10-05	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$24.50	B-1843
DWHI21200013	2011-10-05	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO JOHNSTON, CRANSTON, WAKEFIELD AND RETURN	$48.00	B-1843
DWHI21200014	2011-10-05	Aug 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WEST WARWICK AND RETURN	$41.50	B-1843
DWHI21200015	2011-10-05	Aug 17, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, PAWTUCKET, LINCOLN AND RETURN	$35.50	B-1843
DWHI21200016	2011-10-05	Aug 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE, EAST PROVIDENCE AND RETURN	$33.00	B-1843
DWHI21200017	2011-10-05	Aug 23, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NORTH PROVIDENCE, BRISTOL, WARREN AND RETURN	$15.50	B-1843
DWHI21200018	2011-10-05	Aug 24, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE, WAKEFIELD AND RETURN	$43.50	B-1843
DWHI21200019	2011-10-05	Aug 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NORTH PROVIDENCE AND RETURN	$21.00	B-1843
DWHI21200020	2011-10-05	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CRANSTON, PROVIDENCE, EAST PROVIDENCE AND RETURN	$32.00	B-1843
DWHI21200021	2011-10-05	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO SMITHFIELD, GLOCESTER, COVENTRY, NEWPORT AND RETURN	$52.50	B-1843
DWHI21200022	2011-10-05	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.00	B-1843
DWHI21200023	2011-10-05	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WESTERLY, NORTH KINGSTOWN, NEWPORT AND RETURN	$28.50	B-1843
DWHI21200024	2011-10-05	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BARRINGTON, PROVIDENCE, EAST PROVIDENCE AND RETURN	$32.00	B-1843
DWHI21200025	2011-10-05	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WESTERLY, NEWPORT AND RETURN	$52.50	B-1843
DWHI21200026	2011-10-05	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE, CENTRAL FALLS AND RETURN	$33.50	B-1843
DWHI21200027	2011-10-17	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, PORTSMOUTH, NEWPORT AND RETURN	$52.50	B-1843
DWHI21200028	2011-10-17	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK, NORTH KINGSTOWN, NEWPORT AND RETURN	$49.50	B-1843
DWHI21200029	2011-10-12	Mar 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$15.50	B-1843
DWHI21200030	2011-10-17	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK AND RETURN	$44.00	B-1843
DWHI21200031	2011-10-17	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, PROVIDENCE, NEWPORT AND RETURN	$46.00	B-1843
DWHI21200032	2011-10-12	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK AND RETURN	$38.50	B-1843
DWHI21200033	2011-10-12	Apr 3, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT, PAWTUCKET, CUMBERLAND, EAST GREENWICH, NEWPORT AND RETURN	$82.00	B-1843
DWHI21200034	2011-10-17	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PAWTUCKET, PROVIDENCE, WARWICK AND RETURN	$51.00	B-1844
DWHI21200035	2011-10-17	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH SCITUATE, JOHNSTON, PROVIDENCE, NEWPORT AND RETURN	$67.50	B-1844
DWHI21200036	2011-10-12	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, KINGSTON, WARWICK AND RETURN	$44.00	B-1844
DWHI21200037	2011-10-12	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1844
DWHI21200038	2011-10-17	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CRANSTON, WARWICK, PROVIDENCE, NEWPORT AND RETURN	$63.00	B-1844
DWHI21200039	2011-10-17	Apr 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CRANSTON, PROVIDENCE, NEWPORT AND RETURN	$61.50	B-1844
DWHI21200043	2011-10-07	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT TO GLOCESTER	$44.00	B-1844
DWHI21200044	2011-10-07	Sep 25, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO WOONSOCKET AND RETURN	$16.50	B-1844
DWHI21200045	2011-10-07	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO LINCOLN TO GLOCESTER	$14.50	B-1844
DWHI21200046	2011-10-07	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SMITHFIELD TO GLOCESTER	$12.00	B-1844
DWHI21200047	2011-10-11	Sep 28 → 29	IndividualName withheld	STAFF PER DIEM	$27.60	B-1844
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WARWICK, PROVIDENCE AND RETURN	$214.52	B-1844
DWHI21200048	2011-10-11	Sep 1 → 2	IndividualName withheld	STAFF PER DIEM	$3.72	B-1844
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WARWICK AND RETURN	$239.98	B-1844
DWHI21200049	2011-10-12	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PROVIDENCE, WOONSOCKET, CUMBERLAND, WARWICK, NEWPORT AND RETURN	$73.00	B-1844
DWHI21200050	2011-10-18	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARREN, EAST PROVIDENCE, PROVIDENCE, CRANSTON, NEWPORT AND RETURN	$52.50	B-1844
DWHI21200051	2011-10-12	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NORTH SMITHFIELD, CUMBERLAND, WOONSOCKET, NEWPORT AND RETURN	$81.00	B-1844
DWHI21200052	2011-10-12	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CRANSTON, PROVIDENCE, NEWPORT AND RETURN	$67.50	B-1844
DWHI21200053	2011-10-18	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, CRANSTON, WARWICK, PROVIDENCE, NEWPORT AND RETURN	$70.50	B-1844
DWHI21200054	2011-10-12	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, WESTERLY, CHARLESTOWN, EXETER, KINGSTON, NEWPORT, ADAMSVILLE AND RETURN	$101.50	B-1844
DWHI21200055	2011-10-12	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NARRAGANSETT, JOHNSTON TO PROVIDENCE	$40.00	B-1844
DWHI21200056	2011-10-12	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, PROVIDENCE, NORTH KINGSTOWN, PROVIDENCE, CRANSTON, NEWPORT AND RETURN	$81.50	B-1844
DWHI21200057	2011-10-12	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$52.50	B-1844
DWHI21200058	2011-10-12	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO TIVERTON, GLOCESTER AND RETURN	$43.50	B-1844
DWHI21200059	2011-10-18	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE, WARWICK AND RETURN	$43.50	B-1844
DWHI21200060	2011-10-12	May 3, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1844
DWHI21200061	2011-10-12	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.50	B-1844
DWHI21200062	2011-10-12	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.50	B-1844
DWHI21200063	2011-10-12	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$5.00	B-1845
DWHI21200064	2011-10-12	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH PROVIDENCE AND RETURN	$3.50	B-1845
DWHI21200065	2011-10-17	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PROVIDENCE, WARWICK AND RETURN	$57.00	B-1845
DWHI21200066	2011-10-18	May 1, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, CRANSTON, NEWPORT, PROVIDENCE AND RETURN	$68.50	B-1845
DWHI21200067	2011-10-14	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1845
DWHI21200068	2011-10-17	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, EAST PROVIDENCE, PROVIDENCE, PAWTUCKET, NEWPORT AND RETURN	$69.00	B-1845
DWHI21200069	2011-10-14	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CRANSTON, WARWICK, NEWPORT AND RETURN	$54.50	B-1845
DWHI21200070	2011-10-14	May 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$15.50	B-1845
DWHI21200071	2011-10-14	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, SMITHFIELD, CUMBERLAND, PROVIDENCE, WARWICK AND RETURN	$64.50	B-1845
DWHI21200072	2011-10-17	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, PROVIDENCE, WARWICK, CRANSTON, BRISTOL, NEWPORT AND RETURN	$71.50	B-1845
DWHI21200073	2011-10-14	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BRISTOL, NEWPORT, WARWICK AND RETURN	$42.50	B-1845
DWHI21200074	2011-10-17	Jun 2, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$57.00	B-1845
DWHI21200075	2011-10-18	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NORTH PROVIDENCE, PROVIDENCE, PAWTUCKET, PROVIDENCE, NEWPORT AND RETURN	$67.00	B-1845
DWHI21200076	2011-10-14	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, HARRISVILLE, PROVIDENCE, WARWICK AND RETURN	$67.00	B-1845
DWHI21200077	2011-10-17	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CRANSTON, PROVIDENCE, NEWPORT AND RETURN	$44.00	B-1845
DWHI21200078	2011-10-14	Jun 11, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK, CRANSTON, NEWPORT AND RETURN	$58.00	B-1845
DWHI21200079	2011-10-14	Jun 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, MAPLEVILLE, WAKEFIELD, MIDDLETOWN, NEWPORT AND RETURN	$76.50	B-1845
DWHI21200080	2011-10-14	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BARRINGTON, LINCOLN, EXETER, NEWPORT AND RETURN	$61.50	B-1845
DWHI21200081	2011-10-14	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CRANSTON, EAST GREENWICH, PROVIDENCE, WARWICK AND RETURN	$62.50	B-1845
DWHI21200083	2011-10-14	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO LINCOLN TO GLOCESTER	$12.50	B-1845
DWHI21200084	2011-10-14	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO CRANSTON TO PROVIDENCE	$15.50	B-1845
DWHI21200085	2011-10-14	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH PROVIDENCE AND RETURN	$4.00	B-1845
DWHI21200086	2011-10-14	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.50	B-1845
DWHI21200087	2011-10-14	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH PROVIDENCE AND RETURN	$2.50	B-1845
DWHI21200088	2011-10-14	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET AND RETURN	$15.00	B-1845
DWHI21200089	2011-10-14	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST GREENWICH AND RETURN	$15.00	B-1845
DWHI21200090	2011-10-14	Jun 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WESTPORT MA AND RETURN	$20.00	B-1845
DWHI21200091	2011-10-14	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.50	B-1845
DWHI21200092	2011-10-14	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN	$3.00	B-1845
DWHI21200093	2011-10-14	Jun 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$9.00	B-1846
DWHI21200094	2011-10-14	Jun 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BARRINGTON AND RETURN	$10.00	B-1846
DWHI21200095	2011-10-14	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN	$5.00	B-1846
DWHI21200096	2011-10-14	Jun 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NARRAGANSETT, NEWPORT AND RETURN	$27.00	B-1846
DWHI21200097	2011-10-19	Jun 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK, PROVIDENCE, NEWPORT AND RETURN	$62.00	B-1846
DWHI21200098	2011-10-14	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1846
DWHI21200099	2011-10-14	Jul 4, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BRISTOL, CUMBERLAND, CHEPACHET, NEWPORT AND RETURN	$79.00	B-1846
DWHI21200100	2011-10-14	Jul 5, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK AND RETURN	$37.50	B-1846
DWHI21200101	2011-10-14	Jul 8, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1846
DWHI21200102	2011-10-19	Jul 11, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, LINCOLN, WARWICK AND RETURN	$56.00	B-1846
DWHI21200103	2011-10-17	Jul 17, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARREN, NEWPORT AND RETURN	$51.00	B-1846
DWHI21200104	2011-10-19	Jul 22, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$51.50	B-1846
DWHI21200105	2011-10-17	Jul 23, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$51.50	B-1846
DWHI21200106	2011-10-14	Jul 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO HOPKINTON AND RETURN	$35.50	B-1846
DWHI21200107	2011-10-14	Jul 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EXETER AND RETURN	$23.00	B-1846
DWHI21200108	2011-10-14	Jul 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST WARWICK AND RETURN	$12.50	B-1846
DWHI21200109	2011-10-14	Jul 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BARRINGTON AND RETURN	$10.00	B-1846
DWHI21200110	2011-10-14	Jul 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$7.00	B-1846
DWHI21200111	2011-10-14	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$3.50	B-1846
DWHI21200112	2011-10-14	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.00	B-1846
DWHI21200113	2011-10-14	Aug 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO COVENTRY AND RETURN	$16.50	B-1846
DWHI21200114	2011-10-14	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.50	B-1846
DWHI21200115	2011-10-14	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$38.00	B-1846
DWHI21200116	2011-10-14	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1846
DWHI21200117	2011-10-14	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN	$3.00	B-1846
DWHI21200118	2011-10-14	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.00	B-1846
DWHI21200119	2011-10-14	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$16.00	B-1846
DWHI21200120	2011-10-19	Jul 24, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CRANSTON, NEWPORT AND RETURN	$46.50	B-1846
DWHI21200121	2011-10-17	Aug 23, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN, NARRAGANSETT, NEWPORT, WARWICK AND RETURN	$74.00	B-1846
DWHI21200122	2011-10-17	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1846
DWHI21200123	2011-10-17	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, EAST PROVIDENCE, PROVIDENCE, CRANSTON, WARWICK, NEWPORT AND RETURN	$54.00	B-1847
DWHI21200124	2011-10-17	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$46.00	B-1847
DWHI21200125	2011-10-17	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, PROVIDENCE, CRANSTON, PROVIDENCE, WARWICK, PAWTUCKET, EAST PROVIDENCE, NEWPORT AND RETURN	$78.50	B-1847
DWHI21200126	2011-10-17	Sep 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PAWTUCKET, PROVIDENCE, PAWTUCKET, CENTRAL FALLS, PROVIDENCE, NEWPORT AND RETURN	$67.50	B-1847
DWHI21200127	2011-10-17	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$53.00	B-1847
DWHI21200128	2011-10-17	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PAWTUCKET, CUMBERLAND, PROVIDENCE, WARWICK AND RETURN	$59.00	B-1847
DWHI21200129	2011-10-17	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1847
DWHI21200130	2011-10-17	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BARRINGTON, NEWPORT AND RETURN	$37.50	B-1847
DWHI21200131	2011-10-17	Sep 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, ASHAWAY, WOONSOCKET, NEWPORT AND RETURN	$84.50	B-1847
DWHI21200132	2011-10-17	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PROVIDENCE, CRANSTON, PROVIDENCE, LINCOLN, NEWPORT AND RETURN	$63.00	B-1847
DWHI21200135	2011-10-25	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1847
DWHI21200136	2011-10-19	Jul 25, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WEST WARWICK TO PROVIDENCE; PROVIDENCE TO WARWICK AND RETURN	$58.00	B-1847
DWHI21200137	2011-10-18	Aug 2, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1847
DWHI21200138	2011-10-19	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, JOHNSTON, CRANSTON TO PROVIDENCE; PROVIDENCE TO NEWPORT AND RETURN	$74.50	B-1847
DWHI21200139	2011-10-19	Aug 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN, PROVIDENCE, NEWPORT AND RETURN	$74.50	B-1847
DWHI21200140	2011-10-18	Aug 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BRISTOL, NEWPORT, CRANSTON, COVENTRY, NEWPORT AND RETURN	$67.00	B-1847
DWHI21200141	2011-10-19	Aug 17, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN, PROVIDENCE, CUMBERLAND TO PROVIDENCE; PROVIDENCE TO NEWPORT AND RETURN	$65.00	B-1847
DWHI21200142	2011-10-18	Aug 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, MIDDLETOWN, PAWTUCKET, JOHNSTON, NEWPORT AND RETURN	$58.50	B-1847
DWHI21200143	2011-10-18	Aug 22, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, JAMESTOWN, NEWPORT AND RETURN	$22.00	B-1847
DWHI21200144	2011-10-19	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: NEWPORT, PROVIDENCE, NEWPORT; NEWPORT	$58.50	B-1847
DWHI21200145	2011-10-19	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CUMBERLAND, NORTH SMITHFIELD, PROVIDENCE, EAST PROVIDENCE, NEWPORT AND RETURN	$75.00	B-1847
DWHI21200146	2011-10-18	Sep 18, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK AND RETURN	$37.50	B-1847
DWHI21200150	2011-10-18	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST WARWICK TO LINCOLN	$16.00	B-1847
DWHI21200151	2011-10-18	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1847
DWHI21200152	2011-10-18	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1847
DWHI21200154	2011-10-18	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CHARLESTOWN AND RETURN	$45.50	B-1848
DWHI21200163	2011-10-20	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST GREENWICH TO NEWPORT	$19.00	B-1848
DWHI21200164	2011-10-25	Sep 9, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$545.70	B-1848
DWHI21200166	2011-10-25	Sep 15, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$545.70	B-1848
DWHI21200169	2011-10-25	Sep 28 → 29	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$545.70	B-1848
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/28 SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE; 9/28-29 [NAME] WASHINGTON DC TO PROVIDENCE; 9/29 [NAME] WASHINGTON DC TO PROVIDENCE	$678.80	B-1848
DWHI21200176	2011-10-25	Sep 26, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$175.70	B-1848
DWHI21200179	2011-10-25	Sep 1 → 2	JP MORGAN CHASE BANK NA	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WARWICK	$2,712.00	B-1848
DWHI21200180	2011-10-27	Sep 1 → 2	JP MORGAN CHASE BANK NA	SENATOR'S PER DIEM	$30.11	B-1848
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WARWICK	$1,251.38	B-1848
DWHI21200229	2011-11-23	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO TIVERTON AND RETURN	$19.00	B-1848
DWHI21200230	2011-11-23	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CRANSTON, EAST GREENWICH AND RETURN	$43.50	B-1848
DWHI21200231	2011-11-23	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$21.00	B-1848
DWHI21200232	2011-11-23	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL AND RETURN	$13.50	B-1848
DWHI21200233	2011-11-23	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, EAST PROVIDENCE AND RETURN	$40.00	B-1848
DWHI21200234	2011-11-23	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO SOUTH KINGSTOWN, WARREN AND RETURN	$40.50	B-1848
DWHI21200344	2011-12-29	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$6.34	B-1848
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WARWICK AND RETURN	$12.00	B-1848
DWHI21200133	2011-10-17	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, PAWTUCKET, PROVIDENCE, WARWICK AND RETURN	$48.50	B-1850
DWHI21200134	2011-10-17	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1850
DWHI21200147	2011-10-19	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PAWTUCKET TO PROVIDENCE; PROVIDENCE TO NEWPORT AND RETURN	$53.00	B-1850
DWHI21200148	2011-10-18	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WOONSOCKET, NEWPORT, WARWICK AND RETURN	$88.50	B-1850
DWHI21200149	2011-10-18	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1850
DWHI21200153	2011-10-19	Oct 9, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$48.50	B-1850
DWHI21200158	2011-10-20	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WAKEFIELD, KINGSTON, PROVIDENCE, NEWPORT AND RETURN	$82.50	B-1850
DWHI21200159	2011-10-20	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CRANSTON, NEWPORT AND RETURN	$50.50	B-1850
DWHI21200160	2011-10-20	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, NORTH KINGSTOWN, PROVIDENCE, WARWICK AND RETURN	$63.50	B-1850
DWHI21200161	2011-10-20	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1850
DWHI21200162	2011-10-20	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARREN TO NEWPORT	$15.50	B-1850

Showing 210 of 498 rows →

Travel total, all 498 rows$40,206.34

Acquisition of assets, line by line7 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000213	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,375.00	B-1848
DWHI21200155	2011-10-21	Sep 29, 2011	DIRECT MAIL COMMUNICATIONS LLC	PURCHASED SOFTWARE (EXPENDABLE)	$10,500.00	B-1848
DWHI21200167	2011-10-25	Sep 20 → 21	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$28.51	B-1848
DWHI21200168	2011-11-04	Sep 28 → Oct 2	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$92.20	B-1848
DWHI21200447	2012-02-15	Jan 30 → Feb 1	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$129.99	B-1860
DWHI21200495	2012-03-07	Feb 14 → 16	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$168.75	B-1860
DWHI21200517	2012-03-07	Mar 1, 2012	ICONSTITUENT LLC	EXT DEV SOFTWARE (EXPENDABLE)	$181.00	B-1860

Acquisition of assets total, all 7 rows$16,475.45

Other contractual services, line by line26 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000421	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$76.00	B-1848
CV120000526	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$24.20	B-1848
DWHI21200164	2011-10-25	Sep 9, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1848
DWHI21200166	2011-10-25	Sep 15, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1848
DWHI21200169	2011-10-25	Sep 28 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1848
CV120001234	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.80	B-1860
CV120001389	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$52.00	B-1860
CV120002176	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.45	B-1860
CV120002260	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$113.00	B-1860
CV120003439	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$60.00	B-1860

Show the other 16 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120004642	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$72.05	B-1860
CV120005296	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$39.65	B-1860
DWHI21200171	2011-10-25	Oct 6 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1860
DWHI21200172	2011-10-25	Oct 13 → 17	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1860
DWHI21200199	2011-11-15	Oct 21 → 31	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1860
DWHI21200217	2011-11-21	Nov 4 → 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1860
DWHI21200228	2011-11-23	Nov 10 → 14	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1860
DWHI21200284	2011-12-19	Dec 1 → 12	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1860
DWHI21200348	2012-01-24	Dec 14 → 17	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1860
DWHI21200352	2012-01-27	Dec 8, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1860
DWHI21200434	2012-02-01	Jan 11 → 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1860
DWHI21200441	2012-02-16	Jan 31, 2012	TRANSLATIONS INTERNATIONAL INC	INTERPRETING SERVICES	$387.74	B-1860
DWHI21200448	2012-02-15	Jan 30 → Feb 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1860
DWHI21200473	2012-02-29	Feb 2 → 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1860
DWHI21200474	2012-02-29	Feb 9 → 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1860
DWHI21200496	2012-03-07	Feb 17, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1860

Other contractual services total, all 26 rows$1,630.89