Senator · RI · Democrat · bioguide W000802

Sheldon Whitehouse

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

Spent this period$1,356,420.23$1,319,806.98 from FY2013 funds; $36,613.25 of adjustments to FY2012.

FY2013 allowance used46.8%$1,319,806.98 of $2,821,255.02 available.

Staff on payroll46Entries in the FY2013 abstract, $1,252,529.48.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,264,278.98
2	Supplies and Materials	Total only	$41,073.85
3	Rent, Communications and Utilities	Total only	$28,603.60
4	Travel and Transportation of Persons	Itemized	$19,481.51
5	Other Contractual Services	Itemized	$2,967.30
6	Acquisition of Assets	Itemized	$14.99
7	Printing and Reproduction	Total only	$0.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,356,420.23

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

Staff, by title46 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Legislative Assistant	3	$97,833.16
Chief of Staff	1	$71,666.64
Legislative Director	1	$66,166.60
State Director	1	$66,166.60
Special Assistant	3	$55,889.94
Chief Economic Counsel	1	$55,666.64
Caseworker	2	$48,333.32
Director of Scheduling	1	$46,166.64
Projects Director and Senior Policy Advisor	1	$44,166.60
Communications Director	1	$42,666.60
Administrative Director	1	$41,833.28
Associate Legislative Assistant	3	$40,973.30
Senior National Security Policy Advisor	1	$38,333.32
21 other titles	26	$536,666.84
Payroll abstract total	46	$1,252,529.48

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

Travel, line by line304 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21201239	2012-10-02	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CENTRAL FALLS TO LINCOLN	$4.00	B-1707
DWHI21201240	2012-10-02	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NORTH PROVIDENCE TO PROVIDENCE	$6.50	B-1707
DWHI21201241	2012-10-02	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-1707
DWHI21201242	2012-10-02	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EAST PROVIDENCE, PROVIDENCE AND RETURN	$30.60	B-1707
DWHI21201243	2012-10-02	Jul 31, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST WARWICK TO PORTSMOUTH	$29.50	B-1707
DWHI21201244	2012-10-02	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO KINGSTON TO PROVIDENCE	$28.70	B-1707
DWHI21201245	2012-10-02	Jul 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST GREENWICH AND RETURN	$13.20	B-1707
DWHI21201246	2012-10-02	Jul 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$4.40	B-1707
DWHI21201247	2012-10-02	Jul 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.40	B-1707
DWHI21201249	2012-10-02	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN	$4.50	B-1707

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21201250	2012-10-02	Aug 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO LINCOLN AND RETURN	$8.00	B-1707
DWHI21201251	2012-10-02	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$17.00	B-1707
DWHI21201252	2012-10-02	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN	$4.00	B-1708
DWHI21201253	2012-10-02	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET AND RETURN	$15.00	B-1708
DWHI21201254	2012-10-02	Sep 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.40	B-1708
DWHI21201255	2012-10-02	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.25	B-1708
DWHI21201256	2012-10-02	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.20	B-1708
DWHI21201257	2012-10-02	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1708
DWHI21201258	2012-10-02	Sep 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST GREENWICH AND RETURN	$30.00	B-1708
DWHI21201259	2012-10-02	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1708
DWHI21201260	2012-10-02	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.00	B-1708
DWHI21201261	2012-10-02	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1708
DWHI21201262	2012-10-02	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.70	B-1708
DWHI21201263	2012-10-02	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-1708
DWHI21201264	2012-10-02	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-1708
DWHI21201265	2012-10-02	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$11.50	B-1708
DWHI21300001	2012-10-04	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, LINCOLN, CRANSTON, PROVIDENCE, NEWPORT AND RETURN	$69.50	B-1708
DWHI21300002	2012-10-04	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, PAWTUCKET, NEWPORT AND RETURN	$63.50	B-1708
DWHI21300003	2012-10-04	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$47.50	B-1708
DWHI21300004	2012-10-04	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CRANSTON TO PROVIDENCE	$12.50	B-1708
DWHI21300005	2012-10-04	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1708
DWHI21300006	2012-10-04	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1708
DWHI21300007	2012-10-04	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-1708
DWHI21300008	2012-10-04	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO WARWICK TO PROVIDENCE	$18.50	B-1708
DWHI21300009	2012-10-04	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$17.50	B-1708
DWHI21300010	2012-10-04	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND TO GLOCESTER	$15.50	B-1708
DWHI21300011	2012-10-04	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO WARWICK TO PROVIDENCE	$22.00	B-1708
DWHI21300012	2012-10-04	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO COVENTRY TO GLOCESTER	$19.00	B-1708
DWHI21300013	2012-10-04	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$32.67	B-1708
DWHI21300014	2012-10-03	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NARRAGANSETT AND RETURN	$126.74	B-1708
DWHI21300015	2012-10-04	Aug 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CHARLESTOWN, SOUTH KINGSTOWN AND RETURN	$34.00	B-1708
DWHI21300016	2012-10-04	Aug 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL TO PROVIDENCE	$14.50	B-1708
DWHI21300017	2012-10-04	Aug 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO JOHNSTON AND RETURN	$34.00	B-1709
DWHI21300018	2012-10-04	Aug 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EAST PROVIDENCE, PAWTUCKET AND RETURN	$34.00	B-1709
DWHI21300019	2012-10-04	Aug 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO LINCOLN TO PROVIDENCE	$19.50	B-1709
DWHI21300020	2012-10-15	Aug 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$9.50	B-1709
DWHI21300021	2012-10-04	Aug 22, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$34.00	B-1709
DWHI21300022	2012-10-04	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET AND RETURN	$31.00	B-1709
DWHI21300023	2012-10-04	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$11.00	B-1709
DWHI21300024	2012-10-11	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST WARWICK TO PORTSMOUTH	$32.00	B-1709
DWHI21300025	2012-10-04	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO GLOCESTER, SMITHFIELD AND RETURN	$46.00	B-1709
DWHI21300026	2012-10-04	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON TO PORTSMOUTH	$21.00	B-1709
DWHI21300027	2012-10-11	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, PROVIDENCE AND RETURN	$25.50	B-1709
DWHI21300028	2012-10-04	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WEST WARWICK AND RETURN	$46.00	B-1709
DWHI21300029	2012-10-04	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO JOHNSTON AND RETURN	$34.00	B-1709
DWHI21300030	2012-10-04	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CRANSTON AND RETURN	$19.00	B-1709
DWHI21300031	2012-10-04	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PAWTUCKET, CENTRAL FALLS, JOHNSTON AND RETURN	$44.50	B-1709
DWHI21300032	2012-10-04	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO MIDDLETOWN TO PORTSMOUTH	$24.00	B-1709
DWHI21300033	2012-10-04	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL TO PROVIDENCE	$14.00	B-1709
DWHI21300034	2012-10-04	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARREN, EAST PROVIDENCE AND RETURN	$27.50	B-1709
DWHI21300035	2012-10-04	Jul 19, 2012	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND PORTSMOUTH	$2.70	B-1709
DWHI21300036	2012-10-31	Aug 30, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$21.50	B-1709
DWHI21300039	2012-10-15	Sep 20 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$928.40	B-1709
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/20, 22 SEN WHITEHOUSE, 9/28 [NAME] WASHINGTON DC TO PROVIDENCE; 9/21 SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$181.80	B-1709
DWHI21300048	2012-11-01	Jul 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1709
DWHI21300049	2012-11-01	Aug 7, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1709
DWHI21300050	2012-11-01	Aug 8, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.05	B-1709
DWHI21300051	2012-11-01	Aug 14, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1709
DWHI21300052	2012-11-01	Aug 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.00	B-1709
DWHI21300053	2012-11-01	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.40	B-1709
DWHI21300062	2012-11-01	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$7.50	B-1709
DWHI21300064	2012-11-01	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON TO GLOCESTER	$14.50	B-1709
DWHI21300088	2012-11-27	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$47.19	B-1709
DWHI21300040	2012-10-11	Oct 1, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] PROVIDENCE TO WASHINGTON DC	$181.80	B-1712
DWHI21300041	2012-10-15	Oct 3 → 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/3-4 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN; 10/3 [NAME] WASHINGTON DC TO PROVIDENCE; 10/4 TRAIN FARE FOR [NAME] PROVIDENCE TO WASHINGTON DC	$639.40	B-1712
DWHI21300044	2012-11-01	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-1712
DWHI21300045	2012-11-01	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON TO LINCOLN	$8.50	B-1712
DWHI21300046	2012-11-01	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.50	B-1712
DWHI21300047	2012-11-01	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO TIVERTON TO PROVIDENCE	$27.50	B-1712
DWHI21300054	2012-11-01	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO SMITHFIELD AND RETURN	$44.00	B-1712
DWHI21300055	2012-11-01	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN, MIDDLETOWN TO PORTSMOUTH	$29.00	B-1712
DWHI21300056	2012-11-01	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MIDDLETOWN, NEWPORT AND RETURN	$14.00	B-1712
DWHI21300057	2012-11-01	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BARRINGTON, WARREN TO PROVIDENCE	$15.50	B-1712
DWHI21300058	2012-11-01	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO JOHNSTON AND RETURN	$36.00	B-1712
DWHI21300059	2012-11-01	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO JOHNSTON AND RETURN	$36.00	B-1712
DWHI21300060	2012-11-01	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARREN TO PROVIDENCE	$14.00	B-1712
DWHI21300061	2012-11-01	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CENTRAL FALLS, PAWTUCKET AND RETURN	$33.50	B-1712
DWHI21300065	2012-11-08	Oct 3 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$18.63	B-1712
DWHI21300066	2012-11-01	Oct 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SEEKONK MA TO PROVIDENCE AND RETURN	$8.40	B-1712
DWHI21300067	2012-11-01	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.40	B-1712
DWHI21300068	2012-11-01	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.50	B-1712
DWHI21300069	2012-11-14	Oct 3 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$451.64	B-1712
DWHI21300070	2012-11-01	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.70	B-1712
DWHI21300071	2012-11-01	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.70	B-1713
DWHI21300084	2012-11-27	Oct 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO CRANSTON, EAST PROVIDENCE AND RETURN	$28.00	B-1713
DWHI21300085	2012-11-27	Oct 28, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO CRANSTON AND RETURN	$21.50	B-1713
DWHI21300086	2012-11-27	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO PROVIDENCE, CRANSTON, NARRAGANSETT, JAMESTOWN TO PROVIDENCE	$49.50	B-1713
DWHI21300087	2012-11-27	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON TO GLOCESTER	$15.00	B-1713
DWHI21300089	2012-11-27	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1713
DWHI21300090	2012-11-27	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.31	B-1713
DWHI21300091	2012-11-27	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.10	B-1713
DWHI21300092	2012-11-27	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.30	B-1713
DWHI21300093	2012-11-27	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.05	B-1713
DWHI21300094	2012-11-27	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.65	B-1713
DWHI21300095	2012-11-27	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.10	B-1713
DWHI21300096	2012-11-27	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.70	B-1713
DWHI21300097	2012-11-27	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SEEKONK MA TO NORTH KINGSTOWN AND RETURN	$44.40	B-1713
DWHI21300098	2012-11-27	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.60	B-1713
DWHI21300099	2012-11-27	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.50	B-1713
DWHI21300100	2012-11-27	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.10	B-1713
DWHI21300101	2012-11-27	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO KINGSTON TO PROVIDENCE	$29.05	B-1713
DWHI21300102	2012-11-27	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN TO CRANSTON	$18.85	B-1713
DWHI21300103	2012-11-28	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$49.50	B-1713
DWHI21300104	2012-11-28	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$43.50	B-1713
DWHI21300105	2012-11-28	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN, NARRAGANSETT, NEWPORT AND RETURN	$30.50	B-1713
DWHI21300106	2012-11-28	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, JOHNSTON, PROVIDENCE, NEWPORT AND RETURN	$51.50	B-1713
DWHI21300107	2012-11-28	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK, PROVIDENCE, NEWPORT AND RETURN	$60.50	B-1713
DWHI21300108	2012-11-28	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PAWTUCKET, NEWPORT AND RETURN	$53.50	B-1713
DWHI21300109	2012-11-28	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN, NEWPORT AND RETURN	$21.00	B-1713
DWHI21300110	2012-11-28	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$49.50	B-1713
DWHI21300111	2012-11-28	Oct 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CRANSTON, NARRAGANSETT, JAMESTOWN, NEWPORT AND RETURN	$73.00	B-1713
DWHI21300112	2012-11-28	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NARRAGANSETT, SOUTH KINGSTOWN, CHARLESTOWN, WESTERLY, NEWPORT, CRANSTON, NEWPORT AND RETURN	$122.00	B-1713
DWHI21300113	2012-11-28	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, MIDDLETOWN, WARREN, PROVIDENCE, NORTH KINGSTOWN, NEWPORT AND RETURN	$48.00	B-1714
DWHI21300114	2012-11-28	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, SOUTH KINGSTOWN, WESTERLY, NEWPORT AND RETURN	$54.50	B-1714
DWHI21300116	2012-11-28	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, SOUTH KINGSTOWN, NEWPORT AND RETURN	$38.50	B-1714
DWHI21300117	2012-11-28	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK, PROVIDENCE, NEWPORT AND RETURN	$67.00	B-1714
DWHI21300138	2012-12-07	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO COVENTRY AND RETURN	$14.50	B-1714
DWHI21300139	2012-12-12	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO PROVIDENCE, NARRAGANSETT, CHARLESTOWN, WESTERLY, NEWPORT, CRANSTON AND RETURN	$103.00	B-1714
DWHI21300140	2012-12-07	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO WARREN, PROVIDENCE, WARWICK, NORTH KINGSTOWN TO PROVIDENCE	$59.00	B-1714
DWHI21300141	2012-12-10	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO SOUTH KINGSTOWN, WAKEFIELD, WESTERLY TO PROVIDENCE	$61.50	B-1714
DWHI21300142	2012-12-10	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1714
DWHI21300143	2012-12-10	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.50	B-1714
DWHI21300144	2012-12-10	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.55	B-1714
DWHI21300145	2012-12-10	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.50	B-1714
DWHI21300146	2012-12-10	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.10	B-1714
DWHI21300149	2012-12-28	Nov 12 → 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$196.80	B-1714
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/12 SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC; 11/13-14 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$189.60	B-1714
DWHI21300150	2012-12-28	Dec 3, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$368.80	B-1714
DWHI21300151	2012-12-28	Dec 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$368.80	B-1714
DWHI21300153	2012-12-28	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1714
DWHI21300154	2012-12-28	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-1714
DWHI21300155	2012-12-28	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NORTH SMITHFIELD, JOHNSTON TO PROVIDENCE	$20.50	B-1714
DWHI21300156	2012-12-28	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1714
DWHI21300157	2012-12-28	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-1714
DWHI21300158	2012-12-28	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL TO PROVIDENCE	$10.50	B-1714
DWHI21300159	2012-12-28	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, MIDDLETOWN AND RETURN	$12.00	B-1714
DWHI21300160	2012-12-28	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO LINCOLN, PROVIDENCE, EAST PROVIDENCE TO PORTSMOUTH	$29.50	B-1714
DWHI21300161	2012-12-28	Nov 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO MIDDLETOWN TO PORTSMOUTH	$24.00	B-1714
DWHI21300162	2012-12-28	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK AND RETURN	$35.00	B-1714
DWHI21300163	2012-12-28	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WOONSOCKET, JOHNSTON, PROVIDENCE, WARWICK, PAWTUCKET, WARREN AND RETURN	$69.50	B-1714
DWHI21300164	2012-12-28	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$30.00	B-1714
DWHI21300166	2012-12-28	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WOONSOCKET AND RETURN	$39.00	B-1715
DWHI21300167	2012-12-28	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, PORTSMOUTH, NEWPORT AND RETURN	$16.00	B-1715
DWHI21300169	2012-12-28	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO GLOCESTER TO PROVIDENCE	$35.00	B-1715
DWHI21300170	2012-12-28	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARREN TO PORTSMOUTH	$12.00	B-1715
DWHI21300171	2013-01-15	Dec 9 → 10	IndividualName withheld	STAFF PER DIEM	$188.12	B-1715
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$136.37	B-1715
DWHI21300172	2012-12-28	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.85	B-1715
DWHI21300173	2012-12-28	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.55	B-1715
DWHI21300174	2012-12-28	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.05	B-1715
DWHI21300175	2013-02-26	Nov 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1715
DWHI21300176	2012-12-28	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1715
DWHI21300177	2012-12-28	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1715
DWHI21300178	2012-12-28	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1715
DWHI21300179	2012-12-28	Dec 9 → 10	IndividualName withheld	STAFF PER DIEM	$30.09	B-1715
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$52.00	B-1715
DWHI21300180	2012-12-28	Dec 9 → 10	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO PROVIDENCE AND RETURN	$141.51	B-1715
DWHI21300182	2013-01-22	Nov 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN, BRISTOL, WARWICK AND RETURN	$69.50	B-1715
DWHI21300183	2013-01-22	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1715
DWHI21300184	2013-01-24	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE; PROVIDENCE TO WESTERLY, NEWPORT TO PORTSMOUTH	$81.50	B-1715
DWHI21300185	2013-01-22	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$55.00	B-1715
DWHI21300186	2013-01-22	Nov 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK AND RETURN	$49.00	B-1715
DWHI21300187	2013-01-22	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1715
DWHI21300188	2013-01-22	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, EAST PROVIDENCE, PROVIDENCE, EAST PROVIDENCE TO PROVIDENCE; PORTSMOUTH TO NEWPORT AND RETURN	$54.00	B-1715
DWHI21300189	2013-01-22	Dec 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, BRISTOL, NEWPORT AND RETURN	$57.50	B-1715
DWHI21300190	2013-01-23	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PROVIDENCE, WARWICK AND RETURN	$49.50	B-1715
DWHI21300191	2013-01-23	Dec 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK AND RETURN	$37.50	B-1715
DWHI21300192	2013-01-22	Dec 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, PROVIDENCE, COVENTRY TO PROVIDENCE; PORTSMOUTH TO WARWICK AND RETURN	$58.00	B-1715
DWHI21300193	2013-01-23	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1715
DWHI21300194	2013-01-24	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, BARRINGTON, NORTH KINGSTOWN, PROVIDENCE AND RETURN	$77.00	B-1715
DWHI21300195	2013-01-23	Dec 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK, NEWPORT AND RETURN	$54.00	B-1715
DWHI21300196	2013-01-22	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1716
DWHI21300197	2013-01-22	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE; PORTSMOUTH TO NEWPORT AND RETURN	$52.50	B-1716
DWHI21300198	2013-01-22	Dec 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$52.50	B-1716
DWHI21300199	2013-01-30	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK AND RETURN	$49.50	B-1716
DWHI21300200	2013-01-22	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-1716
DWHI21300201	2013-01-23	Dec 29, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK AND RETURN	$37.50	B-1716
DWHI21300202	2013-01-23	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, PROVIDENCE, NEWPORT AND RETURN	$39.50	B-1716
DWHI21300203	2013-01-24	Jan 7, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK, PROVIDENCE, PAWTUCKET, CRANSTON, NEWPORT AND RETURN	$69.50	B-1716
DWHI21300204	2013-01-23	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, NEWPORT AND RETURN	$40.50	B-1716
DWHI21300205	2013-01-24	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PROVIDENCE, NEWPORT AND RETURN	$52.50	B-1716
DWHI21300206	2013-01-23	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WESTERLY TO GLOCESTER	$45.00	B-1716
DWHI21300207	2013-01-23	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO BARRINGTON TO PROVIDENCE	$20.00	B-1716
DWHI21300208	2013-01-23	Dec 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO PROVIDENCE AND RETURN	$19.00	B-1716
DWHI21300209	2013-01-23	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.60	B-1716
DWHI21300210	2013-01-23	Dec 22, 2012	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO WOONSOCKET AND RETURN	$17.50	B-1716
DWHI21300211	2013-01-23	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.50	B-1716
DWHI21300212	2013-01-30	Jan 2 → 3	IndividualName withheld	STAFF PER DIEM	$98.78	B-1716
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN	$193.40	B-1716
DWHI21300213	2013-01-23	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1716
DWHI21300214	2013-01-23	Jan 15, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1716
DWHI21300215	2013-01-23	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1716
DWHI21300216	2013-01-23	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1716
DWHI21300217	2013-01-23	Dec 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1716
DWHI21300218	2013-01-23	Dec 13, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$368.80	B-1716
DWHI21300219	2013-01-23	Jan 4, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$196.90	B-1716
DWHI21300220	2013-01-23	Dec 28, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$506.80	B-1716
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$40.00	B-1716
DWHI21300221	2013-01-23	Dec 17, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$196.80	B-1716
DWHI21300223	2013-01-30	Oct 29, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$735.20	B-1716

Showing 210 of 304 rows →

Travel total, all 304 rows$19,481.51

Other contractual services, line by line26 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000324	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1710
DWHI21300039	2012-10-15	Sep 20 → 30	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1710
DWHI21300125	2012-12-07	Jul 1 → Sep 30	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$1,185.00	B-1710
CV130001396	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$6.00	B-1720
CV130002437	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1720
CV130002914	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.10	B-1720
CV130003039	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$6.00	B-1720
CV130004618	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.00	B-1720
CV130005062	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$30.00	B-1720
CV130005397	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$71.20	B-1720

Show the other 16 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21300149	2012-12-28	Nov 12 → 14	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1720
DWHI21300150	2012-12-28	Dec 3, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1720
DWHI21300151	2012-12-28	Dec 10, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1720
DWHI21300218	2013-01-23	Dec 13, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1720
DWHI21300219	2013-01-23	Jan 4, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1720
DWHI21300220	2013-01-23	Dec 28, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1720
DWHI21300221	2013-01-23	Dec 17, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1720
DWHI21300226	2013-01-23	Jan 13, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1720
DWHI21300277	2013-03-15	Feb 7 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1720
DWHI21300279	2013-03-04	Feb 3 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1720
DWHI21300281	2013-03-04	Jan 24 → 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1720
DWHI21300300	2013-03-18	Mar 8, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1720
DWHI21300303	2013-03-18	Feb 15, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1720
DWHI21300304	2013-03-18	Feb 22 → Mar 4	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1720
DWHI21300309	2013-03-18	Oct 25, 2012 → Feb 8, 2013	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$700.00	B-1720
DWHI21300352	2013-03-26	Mar 13, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1720

Other contractual services total, all 26 rows$2,967.30

Acquisition of assets, line by line1 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000601	2012-10-25	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$14.99	B-1710

Acquisition of assets total, all 1 rows$14.99