Senator · RI · Democrat · bioguide W000802

Sheldon Whitehouse

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

Spent this period$1,422,622.19$1,420,622.19 from FY2012 funds; $2,000.00 of adjustments to FY2011.

FY2012 allowance used90.0%$2,673,702.98 of $2,970,699.00 available.

Staff on payroll47Entries in the FY2012 abstract, $1,183,454.71.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,194,403.86
2	Rent, Communications and Utilities	Total only	$95,673.48
3	Acquisition of Assets	Itemized	$50,994.53
4	Travel and Transportation of Persons	Itemized	$42,778.90
5	Supplies and Materials	Total only	$18,877.22
6	Other Contractual Services	Itemized	$18,222.45
7	Printing and Reproduction	Total only	$1,671.75
8	Transportation of Things	Total only	$0.00
	Organization total		$1,422,622.19

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 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	4	$89,616.47
Chief of Staff	1	$69,999.96
Legislative Director	1	$64,999.92
State Director	1	$64,999.92
Special Assistant	3	$56,705.02
Chief Economic Counsel	1	$53,208.29
Senate Aide	3	$52,722.10
Director of Scheduling	1	$44,791.66
Projects Director and Senior Policy Advisor	1	$42,208.26
Administrative Director	1	$40,833.26
Communications Director	1	$40,708.26
Senior National Security Policy Advisor	1	$37,291.66
Legislative Counsel	1	$34,916.59
23 other titles	27	$490,453.34
Payroll abstract total	47	$1,183,454.71

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

Acquisition of assets, line by line7 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120010830	2012-09-26	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,500.00	B-1882
CV120010832	2012-09-26	Sep 12, 2012	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$41,161.16	B-1882
DWHI21200745	2012-05-15	May 3, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$25.18	B-1882
DWHI21200748	2012-05-16	Apr 17, 2012	SURFRAY INC	EXT DEV SOFTWARE (EXPENDABLE)	$4,048.00	B-1882
DWHI21200761	2012-05-16	Apr 17 → 21	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$200.25	B-1882
DWHI21200866	2012-06-18	May 23 → 25	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$14.99	B-1882
DWHI21200868	2012-06-19	Jun 5 → 9	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$44.95	B-1882

Acquisition of assets total, all 7 rows$50,994.53

Travel, line by line595 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21200532	2012-04-04	Jan 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BARRINGTON AND RETURN	$9.00	B-1862
DWHI21200533	2012-04-04	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-1862
DWHI21200534	2012-04-04	Jan 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1862
DWHI21200535	2012-04-04	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1862
DWHI21200536	2012-04-04	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.00	B-1862
DWHI21200537	2012-04-04	Jan 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO LINCOLN AND RETURN	$9.50	B-1862
DWHI21200538	2012-04-04	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.50	B-1862
DWHI21200539	2012-04-04	Jan 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1862
DWHI21200540	2012-04-04	Feb 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$12.00	B-1862
DWHI21200541	2012-04-04	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$0.50	B-1862

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21200542	2012-04-04	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-1862
DWHI21200543	2012-04-04	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH SCITUATE AND RETURN	$11.50	B-1862
DWHI21200544	2012-04-04	Feb 22, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN	$5.50	B-1862
DWHI21200545	2012-04-04	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$0.50	B-1862
DWHI21200546	2012-04-04	Feb 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$34.50	B-1862
DWHI21200549	2012-04-04	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.50	B-1862
DWHI21200550	2012-04-04	Mar 18, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO EAST GREENWICH AND RETURN	$16.50	B-1862
DWHI21200551	2012-04-04	Jan 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET, GREENVILLE, NORTH SMITHFIELD TO PORTSMOUTH	$44.50	B-1862
DWHI21200552	2012-04-04	Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CHARLESTOWN AND RETURN	$48.50	B-1863
DWHI21200553	2012-04-04	Jan 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO MIDDLETOWN TO PORTSMOUTH	$30.50	B-1863
DWHI21200554	2012-04-04	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL TO PORTSMOUTH	$13.00	B-1863
DWHI21200555	2012-04-04	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PAWTUCKET AND RETURN	$31.00	B-1863
DWHI21200556	2012-04-04	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$18.00	B-1863
DWHI21200557	2012-04-04	Jan 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, EAST PROVIDENCE, PROVIDENCE, WEST WARWICK AND RETURN	$41.50	B-1863
DWHI21200558	2012-04-04	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PORTSMOUTH AND RETURN	$31.50	B-1863
DWHI21200559	2012-04-04	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$42.00	B-1863
DWHI21200560	2012-04-04	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$24.00	B-1863
DWHI21200561	2012-04-04	Jan 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO LINCOLN AND RETURN	$41.00	B-1863
DWHI21200562	2012-04-04	Jan 31, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, PROVIDENCE, BRISTOL AND RETURN	$23.00	B-1863
DWHI21200563	2012-04-04	Feb 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON, BARRINGTON TO PORTSMOUTH	$28.50	B-1863
DWHI21200564	2012-04-04	Feb 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MIDDLETOWN AND RETURN	$12.00	B-1863
DWHI21200565	2012-04-04	Feb 7, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO PORTSMOUTH	$28.50	B-1863
DWHI21200566	2012-04-04	Feb 8, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CHARLESTOWN AND RETURN	$45.50	B-1863
DWHI21200567	2012-04-04	Feb 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BARRINGTON TO PROVIDENCE	$14.50	B-1863
DWHI21200568	2012-04-04	Feb 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WEST WARWICK AND RETURN	$44.50	B-1863
DWHI21200569	2012-04-04	Feb 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NARRAGANSETT AND RETURN	$31.00	B-1863
DWHI21200570	2012-04-04	Feb 14, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND TO PORTSMOUTH	$28.00	B-1863
DWHI21200571	2012-04-04	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE, PAWTUCKET TO PROVIDENCE	$23.00	B-1863
DWHI21200572	2012-04-04	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$28.50	B-1863
DWHI21200573	2012-04-04	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH PROVIDENCE, SCITUATE TO PORTSMOUTH	$58.00	B-1863
DWHI21200574	2012-04-04	Feb 22, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PAWTUCKET TO PROVIDENCE	$22.00	B-1863
DWHI21200575	2012-04-04	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$12.00	B-1863
DWHI21200576	2012-04-04	Feb 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL AND RETURN	$12.00	B-1863
DWHI21200577	2012-04-04	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SMITHFIELD, NORTH SMITHFIELD TO PORTSMOUTH	$31.50	B-1863
DWHI21200578	2012-04-04	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND AND RETURN	$15.00	B-1863
DWHI21200579	2012-04-04	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PORTSMOUTH AND RETURN	$18.00	B-1863
DWHI21200580	2012-04-04	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WOONSOCKET, CUMBERLAND AND RETURN	$43.00	B-1863
DWHI21200581	2012-04-04	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO HOPKINTON, CHARLESTOWN TO PROVIDENCE	$48.00	B-1863
DWHI21200582	2012-04-04	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL AND RETURN	$13.00	B-1863
DWHI21200583	2012-04-04	Mar 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO PAWTUCKET AND RETURN	$25.50	B-1864
DWHI21200584	2012-04-04	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH SMITHFIELD TO GLOCESTER	$14.00	B-1864
DWHI21200585	2012-04-04	Mar 18, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO EAST GREENWICH AND RETURN	$21.50	B-1864
DWHI21200586	2012-04-04	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SOUTH KINGSTOWN TO LINCOLN	$34.00	B-1864
DWHI21200587	2012-04-04	Feb 24, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BRISTOL TO PROVIDENCE	$21.00	B-1864
DWHI21200588	2012-04-04	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1864
DWHI21200589	2012-04-04	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SMITHFIELD TO LINCOLN	$13.00	B-1864
DWHI21200590	2012-04-04	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1864
DWHI21200591	2012-04-04	Mar 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO RICHMOND TO EAST PROVIDENCE	$37.00	B-1864
DWHI21200592	2012-04-04	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BURRILLVILLE TO EAST PROVIDENCE	$23.00	B-1864
DWHI21200593	2012-04-04	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.16	B-1864
DWHI21200594	2012-04-04	Mar 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.50	B-1864
DWHI21200595	2012-04-04	Mar 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-1864
DWHI21200596	2012-04-04	Mar 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO WOOD RIVER JUNCTION AND RETURN	$32.30	B-1864
DWHI21200597	2012-04-04	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO EAST PROVIDENCE TO PROVIDENCE	$16.90	B-1864
DWHI21200598	2012-04-04	Mar 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO EAST GREENWICH AND RETURN	$29.50	B-1864
DWHI21200599	2012-04-05	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$140.00	B-1864
DWHI21200601	2012-04-10	Mar 1, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$309.80	B-1864
DWHI21200603	2012-04-10	Mar 8 → 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN WHITEHOUSE WASHINGTON DC TO NEW YORK NY TO PROVIDENCE	$406.00	B-1864
DWHI21200604	2012-04-10	Mar 15 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 3/15 WASHINGTON DC TO PROVIDENCE; 3/26 PROVIDENCE TO WASHINGTON DC	$448.60	B-1864
DWHI21200606	2012-04-10	Mar 19 → Apr 8	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$570.60	B-1864
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/19-22 SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC AND RETURN; 3/24 [NAME], 3/26 [NAME], 4/2-8 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$962.80	B-1864
DWHI21200607	2012-04-10	Apr 2 → 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$256.60	B-1864
DWHI21200624	2012-04-25	Feb 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NARRAGANSETT, NEWPORT AND RETURN	$33.50	B-1864
DWHI21200625	2012-04-25	Feb 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CRANSTON, PROVIDENCE, WARWICK AND RETURN	$45.00	B-1864
DWHI21200626	2012-04-25	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1864
DWHI21200627	2012-04-25	Feb 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, EAST PROVIDENCE, CRANSTON, PAWTUCKET, NEWPORT AND RETURN	$63.00	B-1864
DWHI21200628	2012-04-25	Feb 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CRANSTON, NEWPORT AND RETURN	$42.00	B-1864
DWHI21200629	2012-04-25	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN, NORTH PROVIDENCE, PROVIDENCE, NORTH SCITUATE, NEWPORT AND RETURN	$63.50	B-1864
DWHI21200630	2012-04-25	Feb 22, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, MIDDLETOWN, PAWTUCKET, PROVIDENCE; CHARLESTOWN, NEWPORT AND RETURN	$78.50	B-1865
DWHI21200631	2012-04-26	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CUMBERLAND, PROVIDENCE, PORTSMOUTH, BRISTOL, NEWPORT AND RETURN	$66.50	B-1865
DWHI21200632	2012-04-25	Feb 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BRISTOL, NORTH KINGSTOWN, PROVIDENCE, PROVIDENCE, WARWICK, PROVIDENCE, PAWTUCKET, SWANSEA MA, NEWPORT AND RETURN	$85.00	B-1865
DWHI21200633	2012-04-25	Feb 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$48.00	B-1865
DWHI21200634	2012-04-25	Feb 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PAWTUCKET, PROVIDENCE, WARWICK AND RETURN	$49.50	B-1865
DWHI21200635	2012-04-25	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1865
DWHI21200636	2012-04-25	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, NEWPORT AND RETURN	$37.50	B-1865
DWHI21200637	2012-04-25	Mar 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PAWTUCKET, NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$96.00	B-1865
DWHI21200638	2012-04-25	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: PROVIDENCE; WEST KINGSTON, EAST GREENWICH, PROVIDENCE, WARWICK, PROVIDENCE; PROVIDENCE, NEWPORT	$77.00	B-1865
DWHI21200639	2012-04-25	Mar 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK, NEWPORT AND RETURN	$53.50	B-1865
DWHI21200640	2012-04-25	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1865
DWHI21200641	2012-04-25	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARREN, PROVIDENCE AND RETURN	$55.00	B-1865
DWHI21200642	2012-04-25	Mar 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO KINGSTON, NEWPORT, CRANSTON, NEWPORT AND RETURN	$81.00	B-1865
DWHI21200643	2012-04-25	Mar 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, EAST GREENWICH, NEWPORT AND RETURN	$56.50	B-1865
DWHI21200644	2012-04-26	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: NEWPORT, PROVIDENCE, WARWICK, PROVIDENCE; EAST PROVIDENCE, PROVIDENCE; WARWICK	$58.50	B-1865
DWHI21200645	2012-04-25	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1865
DWHI21200646	2012-04-25	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: NEWPORT, PROVIDENCE; PROVIDENCE; WARWICK, CRANSTON, PROVIDENCE; NEWPORT	$68.00	B-1865
DWHI21200647	2012-04-25	Mar 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK, NEWPORT AND RETURN	$55.00	B-1865
DWHI21200648	2012-04-25	Mar 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WOOD RIVER JUNCTION, NEWPORT AND RETURN	$48.00	B-1865
DWHI21200649	2012-04-25	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, EAST PROVIDENCE, WARWICK AND RETURN	$48.50	B-1865
DWHI21200650	2012-04-25	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1865
DWHI21200651	2012-04-25	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO PAWTUCKET, WARWICK TO PROVIDENCE	$29.00	B-1865
DWHI21200652	2012-04-25	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET TO GLOCESTER	$15.00	B-1865
DWHI21200654	2012-04-25	Apr 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-1865
DWHI21200655	2012-04-25	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1865
DWHI21200656	2012-04-25	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.00	B-1865
DWHI21200657	2012-04-25	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1865
DWHI21200658	2012-04-25	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-1866
DWHI21200659	2012-04-25	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1866
DWHI21200660	2012-04-25	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1866
DWHI21200661	2012-04-30	Apr 2 → 9	IndividualName withheld	STAFF PER DIEM	$57.10	B-1866
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, MIDDLETOWN, PROVIDENCE AND RETURN	$279.81	B-1866
DWHI21200662	2012-04-25	Mar 26, 2012	IndividualName withheld	STAFF PER DIEM	$9.13	B-1866
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$76.49	B-1866
DWHI21200663	2012-04-26	Apr 2 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$216.93	B-1866
DWHI21200664	2012-04-26	Apr 6 → 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, EXETER AND RETURN	$391.60	B-1866
DWHI21200665	2012-04-26	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$163.33	B-1866
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MYSTIC CT, WARWICK AND RETURN	$66.83	B-1866
DWHI21200666	2012-04-26	Apr 2 → 4	IndividualName withheld	STAFF PER DIEM	$260.05	B-1866
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$109.00	B-1866
DWHI21200667	2012-05-11	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1866
DWHI21200669	2012-05-11	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WESTERLY, NEWPORT AND RETURN	$73.50	B-1866
DWHI21200670	2012-05-11	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$53.50	B-1866
DWHI21200671	2012-05-11	Apr 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WESTERLY, NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$96.50	B-1866
DWHI21200672	2012-05-16	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PROVIDENCE, EXETER, LINCOLN, PROVIDENCE, NEWPORT AND RETURN	$77.50	B-1866
DWHI21200673	2012-05-16	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CRANSTON, PROVIDENCE, NEWPORT AND RETURN	$57.50	B-1866
DWHI21200674	2012-05-11	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PROVIDENCE, WARWICK, PROVIDENCE, SMITHFIELD, PROVIDENCE, WEST WARWICK, NARRAGANSETT, NEWPORT AND RETURN	$72.00	B-1866
DWHI21200675	2012-05-11	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, SMITHFIELD, WOONSOCKET, CUMBERLAND, WOONSOCKET, NEWPORT AND RETURN	$73.50	B-1866
DWHI21200676	2012-05-11	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, EAST PROVIDENCE, PROVIDENCE, NEWPORT AND RETURN	$59.00	B-1866
DWHI21200677	2012-05-16	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK TO PROVIDENCE; PROVIDENCE TO CRANSTON, PORTSMOUTH, NEWPORT AND RETURN	$63.00	B-1866
DWHI21200678	2012-05-30	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK TO PROVIDENCE; PROVIDENCE TO NORTH PROVIDENCE, WOONSOCKET, NEWPORT AND RETURN	$71.00	B-1866
DWHI21200679	2012-05-11	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$48.00	B-1866
DWHI21200680	2012-05-18	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CRANSTON, NEWPORT AND RETURN	$61.00	B-1866
DWHI21200681	2012-05-11	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, PROVIDENCE, NEWPORT AND RETURN	$46.00	B-1866
DWHI21200682	2012-05-11	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CUMBERLAND, PROVIDENCE, WARWICK, EAST GREENWICH, WEST GREENWICH, NEWPORT AND RETURN	$78.00	B-1866
DWHI21200684	2012-05-11	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO TIVERTON TO CRANSTON	$27.45	B-1866
DWHI21200685	2012-05-11	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-1866
DWHI21200686	2012-05-11	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.50	B-1867
DWHI21200687	2012-05-11	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-1867
DWHI21200688	2012-05-11	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1867
DWHI21200689	2012-05-11	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST WARWICK TO LINCOLN	$18.50	B-1867
DWHI21200690	2012-05-11	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND, WOONSOCKET TO LINCOLN	$16.00	B-1867
DWHI21200691	2012-05-11	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.00	B-1867
DWHI21200692	2012-05-11	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO KINGSTON AND RETURN	$26.30	B-1867
DWHI21200693	2012-05-11	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$156.41	B-1867
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$597.69	B-1867
DWHI21200694	2012-05-14	Apr 30 → May 2	IndividualName withheld	STAFF PER DIEM	$362.87	B-1867
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KINGSTON, PROVIDENCE AND RETURN	$214.18	B-1867
DWHI21200695	2012-05-15	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.40	B-1867
DWHI21200696	2012-05-15	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.10	B-1867
DWHI21200697	2012-05-15	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.10	B-1867
DWHI21200698	2012-05-15	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.60	B-1867
DWHI21200699	2012-05-15	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.80	B-1867
DWHI21200700	2012-05-15	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.70	B-1867
DWHI21200701	2012-05-15	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.75	B-1867
DWHI21200702	2012-05-15	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.00	B-1867
DWHI21200703	2012-05-15	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1867
DWHI21200704	2012-05-15	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.10	B-1867
DWHI21200705	2012-05-15	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.00	B-1867
DWHI21200706	2012-05-15	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.00	B-1867
DWHI21200707	2012-05-15	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-1867
DWHI21200708	2012-05-15	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.00	B-1867
DWHI21200709	2012-05-15	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.00	B-1867
DWHI21200710	2012-05-15	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-1867
DWHI21200711	2012-05-15	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.75	B-1867
DWHI21200712	2012-05-15	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.15	B-1867
DWHI21200713	2012-05-15	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO KINGSTON AND RETURN	$31.00	B-1867
DWHI21200714	2012-05-15	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO KINGSTON AND RETURN	$30.50	B-1867
DWHI21200715	2012-05-15	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BLOCK ISLAND AND RETURN	$21.45	B-1867
DWHI21200716	2012-05-15	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST GREENWICH AND RETURN	$27.00	B-1868
DWHI21200717	2012-05-15	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SOUTH KINGSTOWN AND RETURN	$32.00	B-1868
DWHI21200718	2012-05-15	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1868
DWHI21200719	2012-05-15	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.70	B-1868
DWHI21200720	2012-05-15	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.70	B-1868
DWHI21200721	2012-05-16	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$264.33	B-1868
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC, HANOVER MD AND RETURN	$462.76	B-1868
DWHI21200722	2012-05-16	Apr 30 → May 2	IndividualName withheld	STAFF PER DIEM	$98.55	B-1868
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWPORT, PROVIDENCE, NEWPORT, PROVIDENCE AND RETURN	$264.37	B-1868
DWHI21200723	2012-05-15	May 4 → 5	IndividualName withheld	STAFF PER DIEM	$11.62	B-1868
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$53.56	B-1868
DWHI21200724	2012-05-15	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1868
DWHI21200725	2012-05-16	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$150.29	B-1868
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$98.00	B-1868
DWHI21200726	2012-05-16	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$30.00	B-1868
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN	$142.91	B-1868
DWHI21200752	2012-05-15	Mar 25 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$96.66	B-1868
DWHI21200753	2012-05-15	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$20.00	B-1868
DWHI21200754	2012-05-16	Apr 30 → May 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$103.83	B-1868
DWHI21200755	2012-05-15	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.00	B-1868
DWHI21200756	2012-05-17	Mar 29 → Apr 4	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$357.80	B-1868
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/29 SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE; 4/3-4 [NAME], 4/2-4 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$673.20	B-1868
DWHI21200757	2012-05-16	Mar 27 → 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN WHITEHOUSE WASHINGTON DC TO NEW YORK NY AND RETURN	$362.00	B-1868
DWHI21200759	2012-05-24	Apr 11 → May 2	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$101.80	B-1868
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/23 SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC; 4/11-12 [NAME], 4/30-5/2 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$633.20	B-1868
DWHI21200760	2012-05-16	Apr 19 → May 5	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$561.80	B-1868
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/19 SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE; 4/30-5/2 [NAME], 4-5 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$515.20	B-1868
DWHI21200762	2012-05-16	Apr 29 → May 2	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/29-5/2 [NAME], 4/30-5/2 [NAME], [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$969.80	B-1868
DWHI21200764	2012-05-17	Apr 30 → May 2	IndividualName withheld	STAFF PER DIEM	$340.31	B-1868
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SOUTH KINGSTOWN, PROVIDENCE AND RETURN	$67.40	B-1868
DWHI21200765	2012-05-24	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1868
DWHI21200766	2012-05-24	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-1868
DWHI21200767	2012-05-24	Mar 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST GREENWICH AND RETURN	$16.50	B-1868
DWHI21200768	2012-05-24	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1869
DWHI21200769	2012-05-24	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1869
DWHI21200770	2012-05-24	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$10.50	B-1869
DWHI21200771	2012-05-24	Mar 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOOD RIVER JUNCTION AND RETURN	$36.50	B-1869
DWHI21200772	2012-05-24	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-1869
DWHI21200773	2012-05-24	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-1869
DWHI21200774	2012-05-24	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1869
DWHI21200775	2012-05-24	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.50	B-1869
DWHI21200776	2012-05-24	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1869
DWHI21200777	2012-05-24	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.45	B-1869

Showing 210 of 595 rows →

Travel total, all 595 rows$42,778.90

Other contractual services, line by line30 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005983	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$103.90	B-1882
CV120007186	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$52.45	B-1882
CV120007760	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$67.60	B-1882
CV120007880	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$101.20	B-1882
CV120008750	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$85.85	B-1882
CV120009099	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$42.00	B-1882
CV120009914	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-1882
CV120010031	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$73.80	B-1882
CV120011210	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$31.70	B-1882
DWHI21200601	2012-04-10	Mar 1, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1882

Show the other 20 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21200604	2012-04-10	Mar 15 → 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1882
DWHI21200606	2012-04-10	Mar 19 → Apr 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1882
DWHI21200653	2012-04-25	Mar 7, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$45.00	B-1882
DWHI21200756	2012-05-17	Mar 29 → Apr 4	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1882
DWHI21200760	2012-05-16	Apr 19 → May 5	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1882
DWHI21200812	2012-05-30	May 17, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1882
DWHI21200815	2012-06-04	Apr 25, 2012	IndividualName withheld	OTHER MISCELLANEOUS SERVICES	$10,000.00	B-1882
DWHI21200867	2012-06-19	Jun 3 → 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1882
DWHI21200869	2012-06-19	Jun 7, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1882
DWHI21200870	2012-06-19	May 29 → Jun 1	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$349.95	B-1882
DWHI21200941	2012-07-10	Jun 14, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1882
DWHI21201019	2012-07-25	Jun 21 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1882
DWHI21201020	2012-07-25	Jun 29 → Jul 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1882
DWHI21201070	2012-07-31	Jul 12 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1882
DWHI21201146	2012-08-28	Jul 30, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1882
DWHI21201149	2012-08-28	Jul 23, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1882
DWHI21201150	2012-08-28	Aug 2, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1882
DWHI21201165	2012-08-30	Aug 6, 2012	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$6,150.00	B-1882
DWHI21201185	2012-09-13	Jul 9 → 11	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$199.00	B-1882
DWHI21201225	2012-09-25	Sep 10 → 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1882

Other contractual services total, all 30 rows$18,222.45