Senator · RI · Democrat · bioguide W000802

Sheldon Whitehouse

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

Spent this period$1,423,441.18$1,423,441.18 from FY2013 funds.

FY2013 allowance used97.2%$2,743,248.16 of $2,821,255.02 available.

Staff on payroll46Entries in the FY2013 abstract, $1,345,044.01.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,358,856.91
2	Travel and Transportation of Persons	Itemized	$21,634.38
3	Rent, Communications and Utilities	Total only	$20,439.20
4	Supplies and Materials	Total only	$12,106.03
5	Other Contractual Services	Itemized	$9,163.00
6	Acquisition of Assets	Itemized	$1,016.66
7	Printing and Reproduction	Total only	$225.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,423,441.18

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

Staff, by title46 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Chief of Staff	1	$75,000.00
State Director	1	$68,499.96
Legislative Director	1	$60,508.30
Chief Economic Counsel & Deputy Legislative Director	1	$60,000.00
Deputy State Director	1	$53,499.96
Caseworker	2	$51,999.96
Director of Scheduling	1	$48,499.92
Legislative Assistant	2	$47,660.48
Projects Director and Senior Policy Advisor	1	$47,499.96
Associate Legislative Assistant	3	$46,341.04
Communications Director	1	$45,999.96
Environmental Policy Advisor	1	$45,000.00
Administrative Director	1	$43,500.00
23 other titles	29	$651,034.47
Payroll abstract total	46	$1,345,044.01

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

Travel, line by line341 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21300083	2013-09-27	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$26.00	B-1812
DWHI21300355	2013-04-12	Mar 9, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$52.50	B-1812
DWHI21300356	2013-04-12	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CRANSTON, NEWPORT AND RETURN	$44.00	B-1812
DWHI21300357	2013-04-12	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK AND RETURN	$37.50	B-1812
DWHI21300365	2013-04-09	Mar 15 → 18	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 3/15 WASHINGTON DC TO PROVIDENCE; 3/18 PROVIDENCE TO WASHINGTON DC	$403.80	B-1812
DWHI21300366	2013-04-12	Mar 3, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK AND RETURN	$15.00	B-1812
DWHI21300367	2013-04-12	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PORTSMOUTH AND RETURN	$32.00	B-1812
DWHI21300368	2013-04-12	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CHARLESTOWN TO PROVIDENCE	$39.50	B-1812
DWHI21300369	2013-04-12	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1812
DWHI21300371	2013-04-12	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.60	B-1812

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21300372	2013-04-12	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1812
DWHI21300373	2013-04-12	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.25	B-1812
DWHI21300374	2013-04-12	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1812
DWHI21300375	2013-04-12	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT AND RETURN	$28.00	B-1812
DWHI21300376	2013-04-12	Mar 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SMITHFIELD AND RETURN	$9.00	B-1812
DWHI21300377	2013-04-12	Mar 3, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$8.00	B-1812
DWHI21300378	2013-04-12	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1812
DWHI21300379	2013-04-12	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1812
DWHI21300380	2013-04-12	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.66	B-1812
DWHI21300381	2013-04-12	Mar 30, 2013	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO NEWPORT, PAWTUCKET AND RETURN	$40.45	B-1813
DWHI21300382	2013-04-12	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO WARWICK TO PROVIDENCE	$7.90	B-1813
DWHI21300383	2013-04-12	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT AND RETURN	$35.85	B-1813
DWHI21300385	2013-04-15	Mar 23 → Apr 1	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 3/23 WASHINGTON DC TO PROVIDENCE; 4/1 PROVIDENCE TO WASHINGTON DC	$726.80	B-1813
DWHI21300398	2013-04-22	Apr 11, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$209.90	B-1813
DWHI21300403	2013-04-23	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$34.00	B-1813
DWHI21300404	2013-04-25	Apr 4 → 8	IndividualName withheld	STAFF PER DIEM	$206.91	B-1813
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN	$519.31	B-1813
DWHI21300405	2013-04-19	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$34.00	B-1813
DWHI21300406	2013-04-19	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$18.00	B-1813
DWHI21300408	2013-04-19	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1813
DWHI21300409	2013-04-19	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.50	B-1813
DWHI21300410	2013-04-19	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARREN AND RETURN	$12.50	B-1813
DWHI21300411	2013-04-19	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1813
DWHI21300412	2013-04-19	Mar 3, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$8.50	B-1813
DWHI21300413	2013-04-19	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$18.00	B-1813
DWHI21300415	2013-04-19	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.10	B-1813
DWHI21300416	2013-04-19	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.80	B-1813
DWHI21300417	2013-04-19	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.50	B-1813
DWHI21300418	2013-04-19	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.65	B-1813
DWHI21300419	2013-04-19	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.80	B-1813
DWHI21300420	2013-04-19	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.05	B-1813
DWHI21300421	2013-05-02	Apr 8 → 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 4/8, 15 AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$419.80	B-1813
DWHI21300423	2013-05-02	Apr 19, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$506.90	B-1813
DWHI21300424	2013-05-02	Apr 22, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$211.90	B-1813
DWHI21300425	2013-04-29	Apr 20, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO WARWICK AND RETURN	$18.00	B-1813
DWHI21300426	2013-04-29	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO JOHNSTON TO PROVIDENCE	$10.50	B-1813
DWHI21300428	2013-05-23	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, PROVIDENCE, NEWPORT AND RETURN	$42.00	B-1813
DWHI21300429	2013-05-23	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NARRAGANSETT, WARWICK AND RETURN	$45.50	B-1813
DWHI21300430	2013-05-23	Mar 23, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1813
DWHI21300431	2013-05-23	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WOONSOCKET, WARWICK, PROVIDENCE, CRANSTON, NEWPORT AND RETURN	$80.50	B-1814
DWHI21300432	2013-05-23	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$53.00	B-1814
DWHI21300433	2013-05-23	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PROVIDENCE, NEWPORT AND RETURN	$55.50	B-1814
DWHI21300434	2013-05-23	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PROVIDENCE, NEWPORT AND RETURN	$56.50	B-1814
DWHI21300435	2013-07-23	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1814
DWHI21300436	2013-05-23	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PROVIDENCE, CRANSTON, PROVIDENCE, WARWICK AND RETURN	$55.50	B-1814
DWHI21300437	2013-05-23	Apr 7, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BOSTON MA, NEWPORT AND RETURN	$88.00	B-1814
DWHI21300438	2013-05-23	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NARRAGANSETT, WESTERLY, WARWICK, PROVIDENCE, NEWPORT AND RETURN	$75.50	B-1814
DWHI21300439	2013-05-23	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, JOHNSTON, PROVIDENCE, WARWICK AND RETURN	$52.50	B-1814
DWHI21300440	2013-05-23	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, WEST GREENWICH, NEWPORT AND RETURN	$53.00	B-1814
DWHI21300441	2013-05-23	Apr 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$42.00	B-1814
DWHI21300442	2013-05-23	Apr 21, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, NEWPORT AND RETURN	$45.50	B-1814
DWHI21300443	2013-05-23	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK AND RETURN	$37.50	B-1814
DWHI21300444	2013-05-29	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE, BOSTON MA, NEWPORT AND RETURN	$76.50	B-1814
DWHI21300445	2013-05-23	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, KINGSTON, WAKEFIELD, PROVIDENCE, CRANSTON, NEWPORT AND RETURN	$70.00	B-1814
DWHI21300446	2013-05-23	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARREN, PROVIDENCE, NEWPORT AND RETURN	$56.50	B-1814
DWHI21300447	2013-05-23	May 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CRANSTON, PROVIDENCE, NEWPORT AND RETURN	$52.00	B-1814
DWHI21300448	2013-05-23	May 5, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, CRANSTON, NEWPORT AND RETURN	$47.00	B-1814
DWHI21300449	2013-05-23	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK AND RETURN	$49.50	B-1814
DWHI21300450	2013-05-23	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-1814
DWHI21300451	2013-05-23	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.00	B-1814
DWHI21300452	2013-05-23	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT TO LINCOLN	$32.50	B-1814
DWHI21300453	2013-05-24	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.00	B-1814
DWHI21300454	2013-05-24	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO GLOCESTER TO LINCOLN	$20.50	B-1814
DWHI21300455	2013-05-24	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO EAST GREENWICH TO PROVIDENCE	$17.50	B-1814
DWHI21300456	2013-05-24	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON TO LINCOLN	$8.00	B-1814
DWHI21300457	2013-05-24	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO COVENTRY, WEST WARWICK AND RETURN	$20.00	B-1814
DWHI21300458	2013-05-24	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN	$5.50	B-1814
DWHI21300459	2013-05-24	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$11.50	B-1814
DWHI21300460	2013-05-24	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO SMITHFIELD TO PROVIDENCE	$13.50	B-1815
DWHI21300461	2013-05-24	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO WOONSOCKET TO PROVIDENCE	$15.50	B-1815
DWHI21300462	2013-05-24	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.10	B-1815
DWHI21300463	2013-05-24	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.10	B-1815
DWHI21300464	2013-05-24	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.40	B-1815
DWHI21300466	2013-05-24	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.00	B-1815
DWHI21300467	2013-05-24	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.40	B-1815
DWHI21300468	2013-05-24	May 4, 2013	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO CRANSTON AND RETURN	$12.50	B-1815
DWHI21300469	2013-05-24	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SCITUATE TO CRANSTON	$10.75	B-1815
DWHI21300470	2013-05-24	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SCITUATE AND RETURN	$12.00	B-1815
DWHI21300471	2013-06-04	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CRANSTON, COVENTRY, WEST WARWICK, WARWICK AND RETURN	$62.00	B-1815
DWHI21300472	2013-06-04	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1815
DWHI21300473	2013-06-04	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PROVIDENCE, CRANSTON, PROVIDENCE, WARWICK, NEWPORT AND RETURN	$66.50	B-1815
DWHI21300474	2013-06-04	May 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, RICHMOND, NEWPORT AND RETURN	$64.50	B-1815
DWHI21300475	2013-06-04	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, BOSTON MA, NEWPORT AND RETURN	$99.50	B-1815
DWHI21300476	2013-06-04	May 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NEW HAVEN CT, NEWPORT AND RETURN	$117.50	B-1815
DWHI21300477	2013-06-04	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, EAST PROVIDENCE AND RETURN	$7.35	B-1815
DWHI21300478	2013-06-04	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO SCITUATE AND RETURN	$28.70	B-1815
DWHI21300479	2013-06-04	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO LINCOLN, SMITHFIELD TO PORTSMOUTH	$22.05	B-1815
DWHI21300480	2013-06-04	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BARRINGTON TO PORTSMOUTH	$10.15	B-1815
DWHI21300481	2013-06-04	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CHARLESTOWN, WESTERLY AND RETURN	$40.95	B-1815
DWHI21300482	2013-06-04	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PAWTUCKET, BRISTOL AND RETURN	$22.05	B-1815
DWHI21300483	2013-06-04	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NORTH PROVIDENCE TO PROVIDENCE	$15.05	B-1815
DWHI21300484	2013-06-04	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE TO PORTSMOUTH	$11.60	B-1815
DWHI21300485	2013-06-04	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MIDDLETOWN, NEWPORT AND RETURN	$11.20	B-1815
DWHI21300486	2013-06-04	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE TO PORTSMOUTH	$13.20	B-1815
DWHI21300487	2013-06-04	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WOONSOCKET, NORTH SMITHFIELD, BRISTOL AND RETURN	$32.00	B-1815
DWHI21300488	2013-06-04	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WEST WARWICK TO PROVIDENCE	$20.80	B-1815
DWHI21300489	2013-06-04	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PAWTUCKET AND RETURN	$24.40	B-1815
DWHI21300490	2013-06-04	Jan 22, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL, EAST PROVIDENCE TO PORTSMOUTH	$16.80	B-1815
DWHI21300491	2013-06-04	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CUMBERLAND TO PROVIDENCE	$20.80	B-1816
DWHI21300492	2013-06-04	Jan 28, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$9.60	B-1816
DWHI21300493	2013-06-04	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EAST PROVIDENCE AND RETURN	$17.60	B-1816
DWHI21300494	2013-06-04	Jan 30, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BARRINGTON TO PORTSMOUTH	$10.80	B-1816
DWHI21300495	2013-06-04	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CRANSTON TO PROVIDENCE	$13.20	B-1816
DWHI21300496	2013-06-04	Apr 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SHARON MA TO WARWICK AND RETURN	$37.55	B-1816
DWHI21300497	2013-06-04	May 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SHARON MA TO CRANSTON AND RETURN	$35.70	B-1816
DWHI21300498	2013-06-04	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION SHARON MA TO BEDFORD MA AND RETURN	$38.85	B-1816
DWHI21300499	2013-06-04	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.85	B-1816
DWHI21300500	2013-06-06	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SHARON MA TO BARRINGTON, EXETER AND RETURN	$62.20	B-1816
DWHI21300501	2013-06-04	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.90	B-1816
DWHI21300502	2013-06-04	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO KINGSTON AND RETURN	$28.50	B-1816
DWHI21300503	2013-06-04	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO LINCOLN AND RETURN	$10.00	B-1816
DWHI21300504	2013-06-05	Feb 5, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH PROVIDENCE TO PORTSMOUTH	$18.45	B-1816
DWHI21300505	2013-06-05	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MIDDLETOWN AND RETURN	$12.60	B-1816
DWHI21300506	2013-06-05	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE TO PORTSMOUTH	$12.60	B-1816
DWHI21300507	2013-06-05	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL AND RETURN	$5.40	B-1816
DWHI21300508	2013-06-05	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$25.20	B-1816
DWHI21300509	2013-06-05	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NORTH PROVIDENCE TO PROVIDENCE	$17.55	B-1816
DWHI21300510	2013-06-05	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO JAMESTOWN, EAST GREENWICH AND RETURN	$37.00	B-1816
DWHI21300511	2013-06-05	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WOONSOCKET TO PROVIDENCE	$15.00	B-1816
DWHI21300512	2013-06-05	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL TO PROVIDENCE	$15.00	B-1816
DWHI21300513	2013-06-05	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK AND RETURN	$36.00	B-1816
DWHI21300514	2013-06-05	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON TO PORTSMOUTH	$21.00	B-1816
DWHI21300515	2013-06-05	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WOONSOCKET, LINCOLN AND RETURN	$45.00	B-1816
DWHI21300516	2013-06-05	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, MIDDLETOWN AND RETURN	$14.00	B-1816
DWHI21300517	2013-06-05	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CRANSTON TO PROVIDENCE	$18.00	B-1816
DWHI21300518	2013-06-05	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE, EAST PROVIDENCE AND RETURN	$32.50	B-1816
DWHI21300519	2013-06-05	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NORTH KINGSTOWN, WARWICK AND RETURN	$36.50	B-1816
DWHI21300520	2013-06-05	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$24.00	B-1816
DWHI21300521	2013-06-05	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON TO PORTSMOUTH	$26.50	B-1816
DWHI21300522	2013-06-05	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CHARLESTOWN AND RETURN	$46.00	B-1817
DWHI21300523	2013-06-05	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PAWTUCKET TO PROVIDENCE	$19.50	B-1817
DWHI21300524	2013-06-05	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, WARREN AND RETURN	$19.50	B-1817
DWHI21300525	2013-06-05	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE, NORTH PROVIDENCE AND RETURN	$37.50	B-1817
DWHI21300526	2013-06-05	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL AND RETURN	$6.00	B-1817
DWHI21300527	2013-06-05	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE TO PORTSMOUTH	$13.50	B-1817
DWHI21300528	2013-06-05	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WOONSOCKET TO PROVIDENCE	$28.50	B-1817
DWHI21300534	2013-06-06	May 6 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 5/6 PROVIDENCE TO WASHINGTON DC; 5/16 WASHINGTON DC TO PROVIDENCE	$423.80	B-1817
DWHI21300535	2013-06-06	May 23, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$506.90	B-1817
DWHI21300536	2013-06-10	Apr 30 → May 13	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$279.80	B-1817
DWHI21300537	2013-06-10	May 13 → 19	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 5/13, 19 PROVIDENCE TO WASHINGTON DC	$423.80	B-1817
DWHI21300558	2013-06-19	Jun 6 → 7	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$341.80	B-1817
DWHI21300559	2013-06-19	Jun 3 → 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 6/3,10 PROVIDENCE TO WASHINGTON DC; 6/6 WASHINGTON DC TO PROVIDENCE	$781.70	B-1817
DWHI21300560	2013-06-18	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$12.00	B-1817
DWHI21300561	2013-06-25	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN TO GLOCESTER	$31.50	B-1817
DWHI21300562	2013-06-25	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO COVENTRY TO GLOCESTER	$19.00	B-1817
DWHI21300563	2013-06-25	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO WOONSOCKET TO PROVIDENCE	$18.50	B-1817
DWHI21300564	2013-06-25	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO LINCOLN TO GLOCESTER	$15.50	B-1817
DWHI21300565	2013-06-25	Jun 15, 2013	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO WARWICK AND RETURN	$26.50	B-1817
DWHI21300566	2013-06-25	Jun 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SHARON MA TO WARWICK AND RETURN	$36.45	B-1817
DWHI21300567	2013-06-25	Jun 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SHARON MA TO COVENTRY AND RETURN	$49.70	B-1817
DWHI21300568	2013-06-27	Jun 6 → 7	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$119.86	B-1817
DWHI21300569	2013-06-25	Jun 15, 2013	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO NORTH KINGSTOWN AND RETURN	$18.20	B-1817
DWHI21300575	2013-07-08	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.50	B-1817
DWHI21300576	2013-07-09	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.00	B-1817
DWHI21300577	2013-07-08	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK, PAWTUCKET TO PROVIDENCE	$18.00	B-1817
DWHI21300578	2013-07-16	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO LINCOLN	$13.50	B-1817
DWHI21300579	2013-07-08	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.00	B-1817
DWHI21300580	2013-07-08	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO MIDDLETOWN AND RETURN	$36.00	B-1817
DWHI21300581	2013-07-08	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1817
DWHI21300582	2013-07-08	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$35.00	B-1818
DWHI21300583	2013-07-09	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO SOUTH KINGSTOWN AND RETURN	$29.00	B-1818
DWHI21300584	2013-07-09	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARREN AND RETURN	$14.00	B-1818
DWHI21300585	2013-07-09	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$19.50	B-1818
DWHI21300586	2013-07-09	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CUMBERLAND, SMITHFIELD AND RETURN	$49.50	B-1818
DWHI21300587	2013-07-09	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, MIDDLETOWN AND RETURN	$13.00	B-1818
DWHI21300588	2013-07-09	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO JAMESTOWN AND RETURN	$20.50	B-1818
DWHI21300589	2013-07-09	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EAST PROVIDENCE TO PROVIDENCE	$20.00	B-1818
DWHI21300590	2013-07-09	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PAWTUCKET AND RETURN	$30.50	B-1818
DWHI21300591	2013-07-09	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$29.00	B-1818
DWHI21300592	2013-07-09	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BURRILLVILLE, BARRINGTON AND RETURN	$43.50	B-1818
DWHI21300593	2013-07-09	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE, PAWTUCKET TO PROVIDENCE	$19.50	B-1818
DWHI21300594	2013-07-09	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$27.50	B-1818
DWHI21300595	2013-07-09	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BARRINGTON AND RETURN	$7.50	B-1818
DWHI21300596	2013-07-09	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE TO PORTSMOUTH	$29.50	B-1818
DWHI21300597	2013-07-09	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO SMITHFIELD TO PROVIDENCE	$27.00	B-1818
DWHI21300598	2013-07-22	Jun 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE, WOONSOCKET AND RETURN	$45.00	B-1818
DWHI21300599	2013-07-09	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO GLOCESTER, BARRINGTON TO PORTSMOUTH	$33.50	B-1818
DWHI21300600	2013-07-09	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, MIDDLETOWN AND RETURN	$11.00	B-1818
DWHI21300601	2013-07-09	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$11.00	B-1818
DWHI21300602	2013-07-09	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO LINCOLN TO PORTSMOUTH	$20.00	B-1818
DWHI21300603	2013-07-09	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO COVENTRY AND RETURN	$39.00	B-1818
DWHI21300604	2013-07-09	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$14.00	B-1818
DWHI21300605	2013-07-08	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.05	B-1818
DWHI21300606	2013-07-08	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.55	B-1818
DWHI21300607	2013-07-08	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.55	B-1818
DWHI21300608	2013-07-08	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1818
DWHI21300609	2013-07-08	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1818
DWHI21300610	2013-07-08	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WESTERLY TO EAST PROVIDENCE	$48.00	B-1818
DWHI21300611	2013-07-08	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO EAST PROVIDENCE	$16.00	B-1818
DWHI21300613	2013-07-08	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN, NARRAGANSETT TO CRANSTON	$32.30	B-1818
DWHI21300614	2013-07-08	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO GLOCESTER TO CRANSTON	$19.55	B-1819
DWHI21300617	2013-07-16	Jun 17, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$211.90	B-1819
DWHI21300619	2013-07-16	Jun 20 → 24	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 6/20 WASHINGTON DC TO PROVIDENCE; 6/24 PROVIDENCE TO WASHINGTON DC	$423.80	B-1819
DWHI21300620	2013-07-16	Jun 24, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$211.90	B-1819
DWHI21300621	2013-07-17	Jun 27 → Jul 8	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 6/27 WASHINGTON DC TO PROVIDENCE; 7/8 PROVIDENCE TO WASHINGTON DC	$579.80	B-1819
DWHI21300628	2013-07-16	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL AND RETURN	$8.00	B-1819
DWHI21300629	2013-07-16	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WESTPORT MA AND RETURN	$7.00	B-1819
DWHI21300630	2013-07-16	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CENTRAL FALLS TO PROVIDENCE	$21.00	B-1819
DWHI21300631	2013-07-16	Jun 27, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO LINCOLN, PAWTUCKET AND RETURN	$35.50	B-1819
DWHI21300632	2013-07-16	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO SOUTH KINGSTOWN AND RETURN	$29.00	B-1819

Showing 210 of 341 rows →

Travel total, all 341 rows$21,634.38

Other contractual services, line by line27 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005975	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.40	B-1823
CV130006898	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$85.80	B-1823
CV130007031	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$99.90	B-1823
CV130008385	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$29.40	B-1823
CV130008702	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$100.00	B-1823
CV130008994	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$185.00	B-1823
CV130009702	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$91.60	B-1823
CV130010519	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$29.90	B-1823
DWHI21300365	2013-04-09	Mar 15 → 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1823
DWHI21300385	2013-04-15	Mar 23 → Apr 1	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1823

Show the other 17 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21300421	2013-05-02	Apr 8 → 15	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1823
DWHI21300423	2013-05-02	Apr 19, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1823
DWHI21300424	2013-05-02	Apr 22, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1823
DWHI21300535	2013-06-06	May 23, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1823
DWHI21300537	2013-06-10	May 13 → 19	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1824
DWHI21300559	2013-06-19	Jun 3 → 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1824
DWHI21300620	2013-07-16	Jun 24, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1824
DWHI21300621	2013-07-17	Jun 27 → Jul 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1824
DWHI21300665	2013-07-23	Jul 11, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1824
DWHI21300666	2013-07-23	Feb 9 → Jun 28	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$885.00	B-1824
DWHI21300727	2013-08-19	Aug 1, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1824
DWHI21300729	2013-08-19	Jul 25, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1824
DWHI21300730	2013-08-19	Jul 18, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1824
DWHI21300732	2013-08-19	Jul 22 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1824
DWHI21300771	2013-09-11	Aug 9, 2013	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$6,775.00	B-1824
DWHI21300781	2013-09-11	Aug 27, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1824
DWHI21300786	2013-09-18	Sep 2, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$74.00	B-1824

Other contractual services total, all 27 rows$9,163.00

Acquisition of assets, line by line2 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21300390	2013-04-15	Apr 1, 2013 → Mar 30, 2014	SURFRAY INC	EXT DEV SOFTWARE (EXPENDABLE)	$968.00	B-1824
DWHI21300422	2013-04-26	Apr 13, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$48.66	B-1824

Acquisition of assets total, all 2 rows$1,016.66