Senator · RI · Democrat · bioguide W000802

Sheldon Whitehouse

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

Spent this period$1,370,257.08$1,355,175.72 from FY2014 funds; $15,081.36 of adjustments to FY2013.

FY2014 allowance used45.3%$1,355,175.72 of $2,988,311.00 available.

Staff on payroll43Entries in the FY2014 abstract, $1,290,716.92.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,301,930.07
2	Rent, Communications and Utilities	Total only	$29,439.76
3	Travel and Transportation of Persons	Itemized	$20,104.68
4	Supplies and Materials	Total only	$15,235.87
5	Other Contractual Services	Itemized	$3,546.70
6	Acquisition of Assets	Itemized	$0.00
7	Printing and Reproduction	Total only	$0.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,370,257.08

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

Staff, by title43 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Chief of Staff	1	$75,000.00
Legislative Director	1	$68,499.96
State Director	1	$68,499.96
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	$48,499.93
Projects Director and Senior Policy Advisor	1	$47,499.96
Communications Director	1	$45,999.96
Chief Enviromental Policy Advisor	1	$45,833.32
Administrative Director	1	$43,500.00
Legislative Counsel	2	$42,499.95
Deputy Press Secretary	2	$42,253.32
22 other titles	27	$597,130.64
Payroll abstract total	43	$1,290,716.92

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

Travel, line by line248 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21300802	2013-10-01	Aug 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET TO LINCOLN	$6.00	B-1586
DWHI21300803	2013-10-01	Aug 8, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WOONSOCKET TO PROVIDENCE	$12.50	B-1586
DWHI21300804	2013-10-01	Aug 9, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WOONSOCKET TO PROVIDENCE	$13.50	B-1586
DWHI21300805	2013-10-01	Aug 14, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT AND RETURN	$33.50	B-1586
DWHI21300806	2013-10-01	Aug 16, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN	$6.00	B-1586
DWHI21300807	2013-10-18	Aug 27, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WESTERLY, RICHMOND TO LINCOLN	$51.50	B-1586
DWHI21300808	2013-10-01	Aug 29, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN TO LINCOLN	$27.00	B-1586
DWHI21300809	2013-10-01	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NORTH SMITHFIELD TO PROVIDENCE	$15.00	B-1586
DWHI21300810	2013-10-24	Aug 14, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT AND RETURN	$35.50	B-1586
DWHI21300811	2013-10-24	Aug 29, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$25.50	B-1586

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21300812	2013-10-30	Aug 29, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PORTSMOUTH AND RETURN	$31.00	B-1586
DWHI21300813	2013-10-24	Aug 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$12.00	B-1586
DWHI21300814	2013-10-24	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$14.00	B-1586
DWHI21300815	2013-10-24	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EXETER AND RETURN	$21.50	B-1587
DWHI21300816	2013-10-24	Aug 29, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$23.00	B-1587
DWHI21300817	2013-10-24	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$21.00	B-1587
DWHI21300818	2013-10-24	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO NORTH SMITHFIELD TO PROVIDENCE	$14.00	B-1587
DWHI21300819	2013-10-24	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.80	B-1587
DWHI21300820	2013-10-24	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.15	B-1587
DWHI21300821	2013-10-24	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.25	B-1587
DWHI21300822	2013-10-24	Sep 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SHARON MA TO WARWICK AND RETURN	$37.25	B-1587
DWHI21300823	2013-10-24	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1587
DWHI21300824	2013-10-24	Aug 27, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WESTERLY, EAST GREENWICH, NEWPORT AND RETURN	$57.50	B-1587
DWHI21300825	2013-10-24	Aug 28, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON, PROVIDENCE TO PORTSMOUTH	$18.00	B-1587
DWHI21300826	2013-10-24	Aug 29, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARREN TO PROVIDENCE	$15.00	B-1587
DWHI21300827	2013-10-24	Aug 30, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO JOHNSTON AND RETURN	$34.00	B-1587
DWHI21300828	2013-10-24	Sep 3, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EAST GREENWICH TO PROVIDENCE	$29.00	B-1587
DWHI21300829	2013-10-24	Sep 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK TO PROVIDENCE	$21.00	B-1587
DWHI21300830	2013-10-24	Sep 5, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, MIDDLETOWN AND RETURN	$14.50	B-1587
DWHI21300831	2013-10-24	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO LITTLE COMPTON, TIVERTON AND RETURN	$21.00	B-1587
DWHI21300832	2013-10-24	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH PROVIDENCE AND RETURN	$4.00	B-1587
DWHI21300833	2013-10-24	Jul 12, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN	$4.00	B-1587
DWHI21300834	2013-10-24	Jul 26, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARREN AND RETURN	$12.50	B-1587
DWHI21300835	2013-10-24	Aug 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET AND RETURN	$15.00	B-1587
DWHI21300836	2013-10-24	Aug 16, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN	$4.00	B-1587
DWHI21300837	2013-10-24	Aug 27, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WESTERLY AND RETURN	$46.00	B-1587
DWHI21300838	2013-10-24	Feb 24 → 25	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO PROVIDENCE AND RETURN	$134.47	B-1587
DWHI21300839	2013-10-24	Nov 13 → 14	IndividualName withheld	STAFF INCIDENTALS	$97.18	B-1587
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WARWICK, PROVIDENCE AND RETURN	$93.15	B-1587
DWHI21300840	2013-10-18	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-1587
DWHI21300841	2013-10-18	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1587
DWHI21300842	2013-10-18	Jul 23, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.07	B-1587
DWHI21300843	2013-10-24	Apr 2, 2013	IndividualName withheld	STAFF PER DIEM	$27.89	B-1587
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, SOUTH KINGSTOWN, PROVIDENCE AND RETURN	$397.23	B-1587
DWHI21300844	2013-10-18	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.80	B-1587
DWHI21300845	2013-10-24	Jul 19 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO JAMESTOWN AND RETURN	$114.65	B-1588
DWHI21300846	2013-10-18	Jul 9, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1588
DWHI21300847	2013-10-18	Sep 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE, PAWTUCKET TO PROVIDENCE	$15.00	B-1588
DWHI21300850	2013-10-24	Sep 19 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 9/19 WASHINGTON DC TO PROVIDENCE; 9/23 PROVIDENCE TO WASHINGTON DC	$728.80	B-1588
DWHI21300852	2013-10-25	Sep 12, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$370.90	B-1588
DWHI21300853	2013-10-23	Aug 27 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$365.80	B-1588
DWHI21300854	2013-10-23	Sep 9, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$228.90	B-1588
DWHI21400003	2013-10-24	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EXETER, SOUTH KINGSTOWN, NARRAGANSETT TO LINCOLN	$39.00	B-1588
DWHI21400004	2013-10-24	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CRANSTON TO PROVIDENCE	$10.50	B-1588
DWHI21400005	2013-10-24	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO MIDDLETOWN TO PROVIDENCE	$37.50	B-1588
DWHI21400006	2013-10-24	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.70	B-1588
DWHI21400007	2013-10-24	Sep 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SHARON MA TO NORTH SMITHFIELD AND RETURN	$30.95	B-1588
DWHI21400008	2013-10-24	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$8.00	B-1588
DWHI21400009	2013-10-24	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1588
DWHI21400013	2013-10-23	Sep 27 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 9/27 WASHINGTON DC TO PROVIDENCE; 9/30 PROVIDENCE TO WASHINGTON DC	$583.80	B-1588
DWHI21400018	2013-11-07	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BRISTOL, CUMBERLAND, PROVIDENCE, NEWPORT AND RETURN	$68.50	B-1588
DWHI21400019	2013-11-07	Sep 21, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$52.00	B-1588
DWHI21400020	2013-11-07	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, EAST PROVIDENCE, PROVIDENCE, WARWICK AND RETURN	$55.00	B-1588
DWHI21400021	2013-11-07	Sep 27, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1588
DWHI21400033	2013-11-25	Sep 30, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NEWPORT TO PROVIDENCE	$38.00	B-1588
DWHI21400036	2013-11-26	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CUMBERLAND, NORTH SMITHFIELD TO PROVIDENCE	$17.50	B-1588
DWHI21400037	2013-11-26	Sep 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NORTH KINGSTOWN AND RETURN	$24.00	B-1588
DWHI21400038	2013-11-26	Sep 24, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, WARREN AND RETURN	$11.00	B-1588
DWHI21400039	2013-11-26	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE, EAST PROVIDENCE, WARREN AND RETURN	$31.00	B-1588
DWHI21400040	2013-11-26	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WOONSOCKET TO PROVIDENCE	$27.50	B-1588
DWHI21400016	2013-11-07	Oct 25 → 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 10/25, 28 PROVIDENCE TO WASHINGTON DC; 10/27 WASHINGTON DC TO PROVIDENCE	$884.70	B-1591
DWHI21400022	2013-11-07	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PROVIDENCE, WARWICK, NEWPORT AND RETURN	$56.00	B-1591
DWHI21400023	2013-11-07	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO GLOCESTER	$17.50	B-1591
DWHI21400024	2013-11-07	Oct 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SHARON MA TO PROVIDENCE AND RETURN	$26.85	B-1591
DWHI21400025	2013-11-07	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.10	B-1591
DWHI21400034	2013-11-25	Oct 21, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.00	B-1591
DWHI21400035	2013-11-25	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CUMBERLAND TO PROVIDENCE	$4.50	B-1591
DWHI21400041	2013-11-26	Oct 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET TO PORTSMOUTH	$19.00	B-1591
DWHI21400042	2013-11-26	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, WARREN, NEWPORT AND RETURN	$22.00	B-1591
DWHI21400043	2013-11-26	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO HOPKINTON TO PORTSMOUTH	$36.50	B-1591
DWHI21400044	2013-11-26	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CHARLESTOWN, ASHAWAY, CHARLESTOWN AND RETURN	$65.00	B-1591
DWHI21400045	2013-11-26	Nov 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SHARON MA TO NORTH KINGSTOWN AND RETURN	$50.00	B-1591
DWHI21400046	2013-11-26	Nov 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SHARON MA TO PAWTUCKET AND RETURN	$22.90	B-1591
DWHI21400047	2013-11-26	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.80	B-1591
DWHI21400048	2013-11-26	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.80	B-1591
DWHI21400049	2013-11-26	Nov 16, 2013	IndividualName withheld	STAFF TRANSPORTATION SHARON MA TO NORTH KINGSTOWN AND RETURN	$48.35	B-1591
DWHI21400055	2013-12-03	Oct 31, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$309.90	B-1591
DWHI21400056	2013-12-04	Nov 7 → 18	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 11/7 WASHINGTON DC TO PROVIDENCE; 11/11, 18 PROVIDENCE TO WASHINGTON DC	$1,053.70	B-1591
DWHI21400066	2013-12-13	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WOONSOCKET, PROVIDENCE, NEWPORT AND RETURN	$67.00	B-1591
DWHI21400067	2013-12-13	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PORTSMOUTH, NEWPORT AND RETURN	$22.00	B-1591
DWHI21400068	2013-12-13	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CUMBERLAND, PROVIDENCE, NEWPORT AND RETURN	$58.00	B-1591
DWHI21400069	2013-12-13	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK AND RETURN	$48.00	B-1592
DWHI21400070	2013-12-13	Oct 28, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, KINGSTON, PROVIDENCE, WARWICK AND RETURN	$46.00	B-1592
DWHI21400071	2013-12-13	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1592
DWHI21400072	2013-12-13	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, JOHNSTON, PROVIDENCE, CRANSTON, NEWPORT AND RETURN	$61.50	B-1592
DWHI21400073	2013-12-13	Nov 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$14.00	B-1592
DWHI21400074	2013-12-13	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NARRAGANSETT AND RETURN	$25.50	B-1592
DWHI21400075	2013-12-16	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1592
DWHI21400076	2013-12-16	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CENTRAL FALLS, PROVIDENCE, RIVERSIDE, NEWPORT AND RETURN	$60.50	B-1592
DWHI21400077	2013-12-16	Nov 16, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$50.00	B-1592
DWHI21400078	2013-12-16	Nov 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, EAST PROVIDENCE, NEWPORT AND RETURN	$53.00	B-1592
DWHI21400079	2013-12-16	Nov 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK AND RETURN	$53.00	B-1592
DWHI21400080	2013-12-16	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1592
DWHI21400081	2013-12-19	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, JAMESTOWN TO PROVIDENCE	$28.50	B-1592
DWHI21400082	2013-12-16	Nov 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, KINGSTON, PROVIDENCE, NEWPORT AND RETURN	$60.50	B-1592
DWHI21400083	2013-12-16	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, EAST PROVIDENCE, NEWPORT AND RETURN	$67.50	B-1592
DWHI21400084	2013-12-16	Dec 1, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, NEWPORT AND RETURN	$46.50	B-1592
DWHI21400085	2013-12-16	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, EAST PROVIDENCE, PROVIDENCE, NEWPORT AND RETURN	$58.50	B-1592
DWHI21400086	2013-12-17	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.80	B-1592
DWHI21400087	2013-12-17	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.15	B-1592
DWHI21400088	2013-12-20	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$202.60	B-1592
DWHI21400089	2013-12-17	Nov 25, 2013	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO KINGSTON TO PROVIDENCE	$26.75	B-1592
DWHI21400100	2013-12-19	Nov 21, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$309.90	B-1592
DWHI21400104	2013-12-30	Nov 2, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NEWPORT AND RETURN	$42.00	B-1592
DWHI21400105	2013-12-30	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WESTERLY AND RETURN	$45.00	B-1592
DWHI21400106	2013-12-30	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO SMITHFIELD TO PROVIDENCE	$12.50	B-1592
DWHI21400107	2013-12-30	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET TO LINCOLN	$13.00	B-1592
DWHI21400108	2013-12-30	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-1592
DWHI21400109	2013-12-30	Nov 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1592
DWHI21400110	2013-12-30	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-1592
DWHI21400111	2013-12-30	Nov 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1592
DWHI21400112	2013-12-30	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NARRAGANSETT TO PROVIDENCE	$33.50	B-1593
DWHI21400113	2013-12-30	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO PROVIDENCE, WARWICK TO PROVIDENCE	$13.15	B-1593
DWHI21400116	2013-12-30	Dec 13 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$585.80	B-1593
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/13 SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE; 12/16 PROVIDENCE TO WASHINGTON DC; 12/15-16 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$345.80	B-1593
DWHI21400117	2014-01-06	Dec 9, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-1593
DWHI21400120	2014-01-27	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WOONSOCKET TO PROVIDENCE	$13.50	B-1593
DWHI21400121	2014-01-27	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NARRAGANSETT TO PROVIDENCE	$31.00	B-1593
DWHI21400122	2014-01-27	Dec 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SHARON MA TO BURRILLVILLE AND RETURN	$42.00	B-1593
DWHI21400124	2014-01-27	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1593
DWHI21400125	2014-01-27	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1593
DWHI21400126	2014-01-27	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON AND RETURN	$5.00	B-1593
DWHI21400127	2014-01-27	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT AND RETURN	$28.50	B-1593
DWHI21400128	2014-01-27	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST WARWICK AND RETURN	$13.00	B-1593
DWHI21400129	2014-01-27	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$15.50	B-1593
DWHI21400130	2014-01-27	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.40	B-1593
DWHI21400131	2014-01-27	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO JAMESTOWN AND RETURN	$31.50	B-1593
DWHI21400132	2014-01-27	Dec 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SHARON MA TO CRANSTON AND RETURN	$41.30	B-1593
DWHI21400140	2014-01-28	Dec 20, 2013 → Jan 13, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 12/20 WASHINGTON DC TO PROVIDENCE; 1/6, 13 PROVIDENCE TO WASHINGTON DC	$735.80	B-1593
DWHI21400143	2014-02-11	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CRANSTON, WOONSOCKET, CRANSTON, PROVIDENCE, CRANSTON, NEWPORT AND RETURN	$81.00	B-1593
DWHI21400144	2014-02-07	Dec 13, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1593
DWHI21400145	2014-02-07	Dec 15, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NORTH SMITHFIELD, NEWPORT AND RETURN	$71.00	B-1593
DWHI21400146	2014-02-07	Dec 16, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK AND RETURN	$48.50	B-1593
DWHI21400147	2014-02-07	Dec 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1593
DWHI21400148	2014-02-07	Dec 21, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BURRILLVILLE, NEWPORT AND RETURN	$68.00	B-1593
DWHI21400149	2014-02-07	Jan 6, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK AND RETURN	$46.50	B-1593
DWHI21400150	2014-02-07	Jan 9, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1593
DWHI21400151	2014-02-07	Jan 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, MIDDLETOWN, PROVIDENCE, NEWPORT AND RETURN	$57.50	B-1593
DWHI21400152	2014-02-07	Jan 13, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN, WARWICK AND RETURN	$41.00	B-1593
DWHI21400153	2014-02-06	Jan 27 → 28	IndividualName withheld	STAFF PER DIEM	$110.74	B-1593
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$466.00	B-1593
DWHI21400154	2014-02-07	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO PORTSMOUTH	$24.00	B-1594
DWHI21400155	2014-02-07	Nov 11, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL AND RETURN	$6.00	B-1594
DWHI21400156	2014-02-07	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO SMITHFIELD TO PROVIDENCE	$25.50	B-1594
DWHI21400157	2014-02-11	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CUMBERLAND, LINCOLN, BARRINGTON AND RETURN	$31.00	B-1594
DWHI21400158	2014-02-11	Nov 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO COVENTRY, WEST WARWICK AND RETURN	$31.50	B-1594
DWHI21400159	2014-02-11	Nov 21, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PAWTUCKET, JOHNSTON TO PROVIDENCE	$27.50	B-1594
DWHI21400160	2014-02-11	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO JOHNSTON AND RETURN	$30.00	B-1594
DWHI21400161	2014-02-11	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL TO PROVIDENCE	$13.00	B-1594
DWHI21400162	2014-02-11	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO COVENTRY TO PORTSMOUTH	$28.00	B-1594
DWHI21400163	2014-02-11	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE, CRANSTON TO PROVIDENCE	$17.50	B-1594
DWHI21400164	2014-02-11	Dec 5 → 6	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, MIDDLETOWN AND RETURN	$13.00	B-1594
DWHI21400165	2014-02-11	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WOONSOCKET AND RETURN	$42.00	B-1594
DWHI21400166	2014-02-11	Dec 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL AND RETURN	$14.00	B-1594
DWHI21400167	2014-02-11	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NORTH SMITHFIELD AND RETURN	$32.00	B-1594
DWHI21400168	2014-02-11	Dec 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EAST PROVIDENCE, JOHNSTON AND RETURN	$30.00	B-1594
DWHI21400169	2014-02-11	Dec 19, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PAWTUCKET TO PROVIDENCE	$19.00	B-1594
DWHI21400170	2014-02-11	Dec 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NORTH PROVIDENCE AND RETURN	$32.00	B-1594
DWHI21400174	2014-02-07	Jan 9 → 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 1/9 WASHINGTON DC TO PROVIDENCE; 1/27 PROVIDENCE TO WASHINGTON DC	$523.00	B-1594
DWHI21400175	2014-02-07	Jan 20 → 25	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$371.00	B-1594
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/20 SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE; 1/22 [NAME] WASHINGTON DC TO HARTFORD CT AND RETURN; 1/22 [NAME] WASHINGTON DC TO BOSTON MA AND RETURN; 1/23-25 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$810.00	B-1594
DWHI21400177	2014-02-14	Feb 3, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$213.00	B-1594
DWHI21400180	2014-02-14	Feb 2, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$213.00	B-1594
DWHI21400181	2014-02-18	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-1594
DWHI21400185	2014-02-18	Jan 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.70	B-1594
DWHI21400186	2014-02-18	Jan 21, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.20	B-1594
DWHI21400187	2014-02-18	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1594
DWHI21400188	2014-03-07	Jan 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1594
DWHI21400189	2014-03-07	Jan 21, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, BRISTOL, NEWPORT AND RETURN	$51.00	B-1594
DWHI21400190	2014-03-07	Jan 22, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, HARTFORD CT, NEWPORT AND RETURN	$119.00	B-1594
DWHI21400191	2014-03-07	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CRANSTON, EAST GREENWICH, PROVIDENCE, NEWPORT AND RETURN	$64.50	B-1595
DWHI21400192	2014-03-07	Jan 24, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH SCITUATE, WOONSOCKET, PAWTUCKET, PROVIDENCE, NEWPORT AND RETURN	$74.50	B-1595
DWHI21400193	2014-03-07	Jan 25, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK AND RETURN	$37.50	B-1595
DWHI21400194	2014-03-06	Jan 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK AND RETURN	$43.00	B-1595
DWHI21400195	2014-03-06	Feb 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK AND RETURN	$45.00	B-1595
DWHI21400196	2014-03-06	Dec 27, 2013	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO EXETER AND RETURN	$28.50	B-1595
DWHI21400197	2014-03-06	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH SMITHFIELD TO LINCOLN	$12.00	B-1595
DWHI21400198	2014-03-06	Jan 10, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO SMITHFIELD TO PROVIDENCE	$11.50	B-1595
DWHI21400199	2014-03-06	Jan 14, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NORTH PROVIDENCE TO PROVIDENCE	$4.50	B-1595
DWHI21400200	2014-03-06	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WOONSOCKET, EAST GREENWICH TO PROVIDENCE	$26.50	B-1595
DWHI21400201	2014-03-06	Jan 24, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$11.50	B-1595
DWHI21400202	2014-03-06	Jan 30, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BURLINGTON MA AND RETURN	$54.50	B-1595
DWHI21400203	2014-03-06	Feb 4, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WESTBOROUGH MA TO PROVIDENCE	$43.00	B-1595
DWHI21400204	2014-03-06	Jan 24, 2014	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO NORTH SCITUATE TO PROVIDENCE	$11.55	B-1595
DWHI21400205	2014-03-06	Feb 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT TO GLOCESTER	$35.25	B-1595
DWHI21400206	2014-03-06	Feb 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO COVENTRY TO GLOCESTER	$19.90	B-1595
DWHI21400207	2014-03-06	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.90	B-1595
DWHI21400208	2014-03-06	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1595
DWHI21400209	2014-03-06	Feb 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1595
DWHI21400210	2014-03-06	Feb 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1595
DWHI21400211	2014-03-06	Feb 11, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO GLOCESTER	$18.35	B-1595
DWHI21400212	2014-03-06	Feb 8, 2014	IndividualName withheld	STAFF TRANSPORTATION SHARON MA TO PROVIDENCE AND RETURN	$27.45	B-1595
DWHI21400213	2014-03-06	Feb 6, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.75	B-1595
DWHI21400214	2014-03-06	Feb 7, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.75	B-1595
DWHI21400215	2014-03-06	Jan 23 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$99.51	B-1595
DWHI21400216	2014-03-06	Feb 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT TO CUMBERLAND	$32.25	B-1595
DWHI21400217	2014-03-06	Feb 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT TO CRANSTON	$26.25	B-1595
DWHI21400222	2014-03-06	Feb 6 → 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 2/6 WASHINGTON DC TO PROVIDENCE; 2/10 PROVIDENCE TO WASHINGTON DC	$426.00	B-1595
DWHI21400223	2014-03-06	Feb 14 → 24	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$213.00	B-1596
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/14 [NAME] WASHINGTON DC TO PROVIDENCE; 2/24 SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$75.00	B-1596

Showing 210 of 248 rows →

Travel total, all 248 rows$20,104.68

Other contractual services, line by line27 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000312	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$203.00	B-1588
CV140000747	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$14.00	B-1588
DWHI21300850	2013-10-24	Sep 19 → 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1588
DWHI21300852	2013-10-25	Sep 12, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1588
DWHI21400013	2013-10-23	Sep 27 → 30	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1588
DWHI21400061	2013-12-06	Jun 29 → Sep 30	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$675.00	B-1588
CV140001331	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$49.90	B-1597
CV140001899	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$77.40	B-1597
CV140001988	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$131.00	B-1597
CV140002752	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.60	B-1597

Show the other 17 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140003541	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$24.00	B-1597
CV140003790	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$75.20	B-1597
CV140004557	2014-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$14.60	B-1597
DWHI21400016	2013-11-07	Oct 25 → 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1597
DWHI21400055	2013-12-03	Oct 31, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1597
DWHI21400056	2013-12-04	Nov 7 → 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1597
DWHI21400062	2013-12-06	Oct 1 → 30	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$200.00	B-1597
DWHI21400100	2013-12-19	Nov 21, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1597
DWHI21400116	2013-12-30	Dec 13 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1597
DWHI21400140	2014-01-28	Dec 20, 2013 → Jan 13, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1597
DWHI21400174	2014-02-07	Jan 9 → 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1597
DWHI21400175	2014-02-07	Jan 20 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1597
DWHI21400180	2014-02-14	Feb 2, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1597
DWHI21400220	2014-03-07	Nov 1, 2013 → Feb 28, 2014	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$1,225.00	B-1597
DWHI21400224	2014-03-06	Feb 12, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1597
DWHI21400226	2014-03-13	Feb 27 → Mar 1	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1597
DWHI21400258	2014-03-20	Mar 2 → 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1597

Other contractual services total, all 27 rows$3,546.70

Acquisition of assets, line by line0 rows · Oct 2013 – Mar 2014

No itemized rows this period.