Senator · RI · Democrat · bioguide W000802

Sheldon Whitehouse

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

Spent this period$1,421,982.05$1,421,751.95 from FY2014 funds; $230.10 of adjustments to FY2012.

FY2014 allowance used92.9%$2,776,927.67 of $2,988,311.00 available.

Staff on payroll45Entries in the FY2014 abstract, $1,323,832.47.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,334,679.58
2	Rent, Communications and Utilities	Total only	$31,322.10
3	Supplies and Materials	Total only	$24,623.55
4	Travel and Transportation of Persons	Itemized	$20,075.12
5	Other Contractual Services	Itemized	$11,021.70
6	Printing and Reproduction	Total only	$260.00
7	Acquisition of Assets	Itemized	$0.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,421,982.05

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

Staff, by title45 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Chief of Staff	1	$79,722.12
State Director	1	$72,499.96
Chief Economic Counsel & Deputy Legislative Director	1	$67,499.97
Legislative Director	1	$67,233.29
Caseworker	2	$59,999.96
Deputy State Director	1	$58,499.96
Chief Enviromental Policy Advisor	1	$54,999.92
Director of Scheduling	1	$54,999.92
Projects Director and Senior Policy Advisor	1	$54,999.92
Communications Director	1	$53,499.92
Administrative Director	1	$50,999.97
Senior National Security Policy Advisor	1	$47,499.92
Senate Aide	2	$43,499.92
26 other titles	30	$557,877.72
Payroll abstract total	45	$1,323,832.47

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

Travel, line by line288 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21400346	2014-05-12	Sep 11, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$230.10	B-1843
DWHI21400265	2014-04-07	Feb 28 → Mar 3	IndividualName withheld	STAFF PER DIEM	$413.46	B-1846
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN	$426.50	B-1846
DWHI21400282	2014-04-01	Mar 24, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$218.00	B-1846
DWHI21400283	2014-04-01	Mar 16, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$198.00	B-1846
DWHI21400284	2014-04-07	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO GLOCESTER	$17.30	B-1846
DWHI21400285	2014-04-07	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON TO GLOCESTER	$14.30	B-1846
DWHI21400286	2014-04-07	Mar 29, 2014	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO EAST PROVIDENCE AND RETURN	$24.15	B-1846
DWHI21400287	2014-04-07	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO RICHMOND TO GLOCESTER	$32.00	B-1846
DWHI21400288	2014-04-08	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.65	B-1846

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21400289	2014-04-08	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.15	B-1846
DWHI21400290	2014-04-08	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET AND RETURN	$15.00	B-1846
DWHI21400292	2014-04-08	Mar 20 → 31	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 3/20 WASHINGTON DC TO PROVIDENCE; 3/31 PROVIDENCE TO WASHINGTON DC	$528.00	B-1846
DWHI21400294	2014-04-09	Mar 28, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$310.00	B-1846
DWHI21400297	2014-04-17	Apr 7, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$218.00	B-1846
DWHI21400298	2014-04-17	Apr 3 → 7	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$310.00	B-1846
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/3 SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE; 4/7 [NAME] PROVIDENCE TO WASHINGTON DC	$178.00	B-1846
DWHI21400299	2014-04-17	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO WARWICK TO PROVIDENCE	$18.30	B-1846
DWHI21400300	2014-04-17	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$223.00	B-1846
DWHI21400301	2014-04-17	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.90	B-1846
DWHI21400302	2014-04-17	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$35.00	B-1847
DWHI21400303	2014-04-17	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$35.00	B-1847
DWHI21400304	2014-04-17	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$11.00	B-1847
DWHI21400305	2014-04-17	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO KINGSTON AND RETURN	$30.00	B-1847
DWHI21400306	2014-04-17	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO BEDFORD MA TO PROVIDENCE	$60.00	B-1847
DWHI21400311	2014-04-28	Feb 7, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$7.00	B-1847
DWHI21400312	2014-05-07	Feb 20, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.00	B-1847
DWHI21400313	2014-04-28	Feb 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1847
DWHI21400314	2014-05-07	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH SMITHFIELD TO LINCOLN	$11.00	B-1847
DWHI21400315	2014-05-07	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.00	B-1847
DWHI21400316	2014-05-07	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BRISTOL TO PROVIDENCE	$23.00	B-1847
DWHI21400317	2014-05-07	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$14.50	B-1847
DWHI21400318	2014-05-07	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SOUTH KINGSTOWN TO LINCOLN	$36.50	B-1847
DWHI21400319	2014-05-07	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SOUTH KINGSTOWN TO CUMBERLAND	$35.50	B-1847
DWHI21400320	2014-05-07	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SOUTH KINGSTOWN TO CRANSTON	$30.45	B-1847
DWHI21400321	2014-05-07	Feb 11, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BARRINGTON AND RETURN	$14.00	B-1847
DWHI21400322	2014-05-07	Feb 12, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NORTH KINGSTOWN, JAMESTOWN, NEWPORT AND RETURN	$30.00	B-1847
DWHI21400323	2014-05-07	Feb 19, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WEST WARWICK AND RETURN	$43.00	B-1847
DWHI21400324	2014-05-07	Feb 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WOONSOCKET, PAWTUCKET TO PROVIDENCE	$23.50	B-1847
DWHI21400325	2014-05-07	Feb 25, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, WARWICK TO PROVIDENCE	$20.00	B-1847
DWHI21400326	2014-05-07	Feb 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EAST PROVIDENCE AND RETURN	$21.00	B-1847
DWHI21400327	2014-05-07	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND TO PORTSMOUTH	$27.00	B-1847
DWHI21400328	2014-05-07	Mar 4, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PROVIDENCE AND RETURN	$3.00	B-1847
DWHI21400329	2014-05-07	Mar 5, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO TIVERTON, BARRINGTON AND RETURN	$17.50	B-1847
DWHI21400330	2014-04-28	Mar 6, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST GREENWICH, MIDDLETOWN AND RETURN	$21.00	B-1847
DWHI21400331	2014-05-07	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARREN TO PROVIDENCE	$13.50	B-1847
DWHI21400332	2014-05-07	Mar 11, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BARRINGTON TO PORTSMOUTH	$12.50	B-1847
DWHI21400333	2014-05-07	Mar 13, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO LINCOLN TO PROVIDENCE	$21.50	B-1847
DWHI21400335	2014-05-07	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL TO PORTSMOUTH	$12.00	B-1847
DWHI21400336	2014-05-07	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH PROVIDENCE TO PORTSMOUTH	$20.00	B-1848
DWHI21400337	2014-05-07	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK AND RETURN	$32.00	B-1848
DWHI21400338	2014-05-07	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, EAST PROVIDENCE TO PROVIDENCE	$15.00	B-1848
DWHI21400339	2014-05-07	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PAWTUCKET AND RETURN	$34.00	B-1848
DWHI21400340	2014-05-07	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WEST WARWICK AND RETURN	$44.00	B-1848
DWHI21400341	2014-05-07	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PAWTUCKET TO PROVIDENCE	$21.00	B-1848
DWHI21400347	2014-05-12	Apr 10, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$310.00	B-1848
DWHI21400351	2014-05-12	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BOSTON MA AND RETURN	$50.50	B-1848
DWHI21400352	2014-05-12	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SOUTH KINGSTOWN AND RETURN	$37.00	B-1848
DWHI21400353	2014-05-12	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET AND RETURN	$15.00	B-1848
DWHI21400354	2014-06-12	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$10.00	B-1848
DWHI21400355	2014-05-12	Apr 26, 2014	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO JOHNSTON AND RETURN	$8.50	B-1848
DWHI21400356	2014-05-12	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BARRINGTON TO CRANSTON	$12.05	B-1848
DWHI21400357	2014-05-14	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$435.14	B-1848
DWHI21400364	2014-05-15	Apr 28 → May 5	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 4/28, 5/5 AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$438.00	B-1848
DWHI21400365	2014-05-15	May 1, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$310.00	B-1848
DWHI21400366	2014-05-21	Feb 6, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1848
DWHI21400367	2014-05-21	Feb 8, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, NEWPORT AND RETURN	$44.50	B-1848
DWHI21400368	2014-07-15	Feb 21, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BRISTOL, WEST WARWICK, WARWICK AND RETURN	$45.00	B-1848
DWHI21400369	2014-05-21	Feb 23, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$52.00	B-1848
DWHI21400370	2014-07-15	Feb 24, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NARRAGANSETT, CRANSTON, WARWICK AND RETURN	$43.00	B-1848
DWHI21400371	2014-05-21	Mar 8, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BOSTON MA, NEWPORT AND RETURN	$74.00	B-1848
DWHI21400372	2014-07-15	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BRISTOL, WEST WARWICK, WARWICK AND RETURN	$46.50	B-1848
DWHI21400373	2014-07-15	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1848
DWHI21400374	2014-05-21	Mar 29, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, EAST PROVIDENCE, NEWPORT AND RETURN	$51.50	B-1848
DWHI21400375	2014-07-15	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN, EAST GREENWICH, PROVIDENCE, WARWICK AND RETURN	$54.50	B-1848
DWHI21400376	2014-07-15	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1848
DWHI21400377	2014-05-21	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1848
DWHI21400378	2014-05-21	Apr 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BOSTON MA, NEWPORT AND RETURN	$82.50	B-1848
DWHI21400379	2014-05-22	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$9.50	B-1849
DWHI21400380	2014-05-22	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO MIDDLETOWN TO LINCOLN	$36.50	B-1849
DWHI21400381	2014-05-22	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.00	B-1849
DWHI21400382	2014-05-22	May 3, 2014	IndividualName withheld	STAFF TRANSPORTATION CUMBERLAND TO CRANSTON AND RETURN	$16.50	B-1849
DWHI21400383	2014-05-22	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT TO CRANSTON	$26.10	B-1849
DWHI21400384	2014-05-21	May 9, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$220.00	B-1849
DWHI21400385	2014-05-21	May 12, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$310.00	B-1849
DWHI21400389	2014-06-12	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO GLOCESTER	$15.50	B-1849
DWHI21400390	2014-06-12	May 3, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CRANSTON AND RETURN	$19.50	B-1849
DWHI21400391	2014-06-12	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO GLOCESTER TO LINCOLN	$19.60	B-1849
DWHI21400392	2014-06-12	May 31, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NARRAGANSETT AND RETURN	$40.50	B-1849
DWHI21400394	2014-06-12	Jun 4, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST GREENWICH TO CRANSTON	$12.80	B-1849
DWHI21400395	2014-06-12	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.50	B-1849
DWHI21400397	2014-06-12	Jan 21, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$16.50	B-1849
DWHI21400398	2014-06-12	Jan 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$16.50	B-1849
DWHI21400399	2014-06-13	Feb 8, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$16.50	B-1849
DWHI21400400	2014-06-12	Feb 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$16.50	B-1849
DWHI21400401	2014-06-12	Feb 28, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1849
DWHI21400402	2014-06-12	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.00	B-1849
DWHI21400403	2014-06-12	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO KINGSTON AND RETURN	$30.00	B-1849
DWHI21400404	2014-06-12	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.00	B-1849
DWHI21400405	2014-06-12	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$12.00	B-1849
DWHI21400406	2014-06-12	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO KINGSTON AND RETURN	$30.00	B-1849
DWHI21400407	2014-06-12	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$16.50	B-1849
DWHI21400408	2014-06-12	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$35.00	B-1849
DWHI21400409	2014-06-12	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SOUTH KINGSTOWN AND RETURN	$32.00	B-1849
DWHI21400410	2014-06-12	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$9.00	B-1849
DWHI21400411	2014-06-13	May 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$6.50	B-1849
DWHI21400412	2014-06-12	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO KINGSTON AND RETURN	$30.00	B-1849
DWHI21400413	2014-06-12	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$35.00	B-1850
DWHI21400414	2014-06-23	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$147.51	B-1850
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN	$468.36	B-1850
DWHI21400415	2014-06-16	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$35.00	B-1850
DWHI21400416	2014-06-12	May 29, 2014	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA GA	$189.00	B-1850
DWHI21400417	2014-06-12	May 15 → 19	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 5/15 WASHINGTON DC TO PROVIDENCE; 5/19 PROVIDENCE TO WASHINGTON DC	$620.00	B-1850
DWHI21400430	2014-06-17	Jun 9, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$220.00	B-1850
DWHI21400432	2014-06-17	Jun 5, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$310.00	B-1850
DWHI21400433	2014-06-23	May 29 → 30	IndividualName withheld	STAFF PER DIEM	$152.95	B-1850
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN	$229.00	B-1850
DWHI21400434	2014-06-19	Jun 11, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO CRANSTON	$8.05	B-1850
DWHI21400436	2014-07-02	Jun 5, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$9.80	B-1850
DWHI21400437	2014-07-02	Jun 6, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$9.40	B-1850
DWHI21400438	2014-07-02	Jun 9, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO WARWICK TO PROVIDENCE	$12.15	B-1850
DWHI21400439	2014-07-02	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO JOHNSTON	$34.75	B-1850
DWHI21400440	2014-07-02	Jun 6, 2014	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO WARWICK, PAWTUCKET TO PROVIDENCE	$23.25	B-1850
DWHI21400441	2014-07-07	Jun 6, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$24.50	B-1850
DWHI21400442	2014-07-02	Jun 11, 2014	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO NORTH SMITHFIELD TO PROVIDENCE	$13.95	B-1850
DWHI21400443	2014-07-02	Jun 11, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO GLOCESTER	$16.90	B-1850
DWHI21400444	2014-07-02	Feb 7, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PROVIDENCE, CENTRAL FALLS TO PROVIDENCE	$28.50	B-1850
DWHI21400445	2014-07-02	Feb 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$8.50	B-1850
DWHI21400447	2014-07-03	Feb 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT, WAKEFIELD, NEWPORT TO PORTSMOUTH	$34.50	B-1850
DWHI21400448	2014-07-18	Feb 18, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$10.50	B-1850
DWHI21400449	2014-07-02	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$25.50	B-1850
DWHI21400450	2014-07-02	Mar 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$8.50	B-1850
DWHI21400451	2014-07-02	Mar 17, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.00	B-1850
DWHI21400452	2014-07-02	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO THE FOLLOWING AND RETURN: WARWICK; KINGSTON	$40.00	B-1850
DWHI21400453	2014-07-02	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET, PROVIDENCE, NEWPORT TO PORTSMOUTH	$19.50	B-1850
DWHI21400454	2014-07-03	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.50	B-1850
DWHI21400455	2014-07-02	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CAMBRIDGE MA TO PORTSMOUTH	$59.00	B-1850
DWHI21400456	2014-07-02	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK TO PROVIDENCE	$25.50	B-1851
DWHI21400457	2014-07-02	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$9.00	B-1851
DWHI21400458	2014-07-02	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST WARWICK, PROVIDENCE, PAWTUCKET AND RETURN	$21.50	B-1851
DWHI21400459	2014-07-02	Apr 13, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$49.00	B-1851
DWHI21400460	2014-07-02	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BRISTOL, PROVIDENCE, LINCOLN, WEST WARWICK TO PROVIDENCE	$43.00	B-1851
DWHI21400461	2014-07-02	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$11.00	B-1851
DWHI21400462	2014-07-02	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO PORTSMOUTH	$25.00	B-1851
DWHI21400463	2014-07-02	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NARRAGANSETT, WESTERLY, SOUTH KINGSTOWN, NARRAGANSETT, SOUTH KINGSTOWN, NEWPORT AND RETURN	$83.50	B-1851
DWHI21400464	2014-07-02	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK TO PROVIDENCE	$25.50	B-1851
DWHI21400465	2014-07-02	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO THE FOLLOWING AND RETURN: CENTRAL FALLS; WARWICK	$15.50	B-1851
DWHI21400466	2014-07-02	May 17, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$50.00	B-1851
DWHI21400467	2014-07-01	May 18, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO THE FOLLOWING AND RETURN: NEWPORT, NORTH KINGSTOWN, KINGSTON, NEWPORT; BOSTON MA, NEWPORT	$118.50	B-1851
DWHI21400468	2014-07-02	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN TO PROVIDENCE	$26.50	B-1851
DWHI21400469	2014-07-02	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-1851
DWHI21400470	2014-07-03	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT TO PORTSMOUTH	$24.50	B-1851
DWHI21400471	2014-07-02	May 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CRANSTON, WARWICK, NEWPORT AND RETURN	$41.00	B-1851
DWHI21400472	2014-07-02	May 4, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CRANSTON, NEWPORT AND RETURN	$46.00	B-1851
DWHI21400473	2014-07-07	May 23 → Jun 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$554.00	B-1851
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE AS FOLLOWS: 5/23 SEN WHITEHOUSE WASHINGTON DC TO BOSTON MA; 6/12-15 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$360.00	B-1851
DWHI21400475	2014-07-01	Jun 12 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$620.00	B-1851
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/12-15 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN; 6/12 SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE; 6/16 PROVIDENCE TO WASHINGTON DC	$60.00	B-1851
DWHI21400479	2014-07-07	Jun 23, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$230.00	B-1851
DWHI21400480	2014-07-07	Jun 20, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$310.00	B-1851
DWHI21400481	2014-07-08	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.00	B-1851
DWHI21400482	2014-07-08	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST WARWICK AND RETURN	$13.00	B-1851
DWHI21400483	2014-07-08	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$12.50	B-1851
DWHI21400484	2014-07-08	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$10.00	B-1851
DWHI21400485	2014-07-08	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WESTERLY, SOUTH KINGSTOWN, NARRAGANSETT, SOUTH KINGSTOWN TO LINCOLN	$62.00	B-1852
DWHI21400486	2014-07-08	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NARRAGANSETT TO PROVIDENCE	$31.00	B-1852
DWHI21400487	2014-07-08	Jun 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EXETER AND RETURN	$25.00	B-1852
DWHI21400488	2014-07-09	Jun 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO FOSTER TO JOHNSTON	$19.20	B-1852
DWHI21400489	2014-07-09	Jun 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO FOSTER TO LINCOLN	$24.50	B-1852
DWHI21400490	2014-07-09	Jun 9, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO PAWTUCKET TO PROVIDENCE	$4.70	B-1852
DWHI21400491	2014-07-09	Jun 13, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARREN TO PROVIDENCE	$14.50	B-1852
DWHI21400492	2014-07-17	Jun 15, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$220.00	B-1852
DWHI21400493	2014-07-16	Jul 7, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$10.00	B-1852
DWHI21400495	2014-07-16	Jun 26, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$415.00	B-1852
DWHI21400502	2014-07-16	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NORTH KINGSTOWN TO PROVIDENCE	$23.50	B-1852
DWHI21400503	2014-07-16	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.00	B-1852
DWHI21400504	2014-07-16	Jun 3, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NEWPORT TO PROVIDENCE	$44.50	B-1852
DWHI21400505	2014-07-16	Jun 9, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO PAWTUCKET, WARWICK TO PROVIDENCE	$12.50	B-1852
DWHI21400506	2014-07-16	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$12.50	B-1852
DWHI21400507	2014-07-16	Jun 11, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NORTH SMITHFIELD TO PROVIDENCE	$15.00	B-1852
DWHI21400508	2014-07-16	Jun 13, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.00	B-1852
DWHI21400509	2014-07-16	Jun 14, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK AND RETURN	$14.00	B-1852
DWHI21400510	2014-07-17	Jun 12 → 15	IndividualName withheld	STAFF PER DIEM	$3.32	B-1852
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$128.62	B-1852
DWHI21400511	2014-07-16	Jun 27, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1852
DWHI21400512	2014-07-16	Jun 20, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO NEWPORT TO PROVIDENCE	$43.55	B-1852
DWHI21400513	2014-07-16	Jun 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$16.00	B-1852
DWHI21400514	2014-07-16	Jul 4, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO BRISTOL AND RETURN	$22.50	B-1852
DWHI21400515	2014-07-16	Jul 8, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO NEWPORT TO PROVIDENCE	$45.00	B-1852
DWHI21400516	2014-07-16	Jun 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT TO CRANSTON	$33.65	B-1852
DWHI21400517	2014-07-18	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.00	B-1852
DWHI21400518	2014-07-18	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, PROVIDENCE, NEWPORT AND RETURN	$41.50	B-1852
DWHI21400519	2014-07-17	May 23, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BOSTON MA, NASHUA NH, BEDFORD NH, CONCORD NH, NEWPORT AND RETURN	$150.00	B-1852
DWHI21400520	2014-07-16	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CRANSTON TO PROVIDENCE	$25.00	B-1853
DWHI21400521	2014-07-16	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1853
DWHI21400522	2014-07-16	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1853
DWHI21400523	2014-07-16	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.00	B-1853
DWHI21400524	2014-07-16	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO PORTSMOUTH	$25.00	B-1853
DWHI21400525	2014-07-16	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK, NORTH KINGSTOWN TO PROVIDENCE	$48.00	B-1853
DWHI21400526	2014-07-16	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1853
DWHI21400527	2014-07-16	May 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN, EXETER, NEWPORT AND RETURN	$31.50	B-1853
DWHI21400528	2014-07-16	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.50	B-1853
DWHI21400529	2014-07-16	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE, PROVIDENCE, NEWPORT TO PORTSMOUTH	$29.00	B-1853
DWHI21400530	2014-07-16	May 31, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$41.50	B-1853
DWHI21400531	2014-07-16	Jun 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN, WARWICK AND RETURN	$40.00	B-1853
DWHI21400533	2014-07-16	Jun 8, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, EAST GREENWICH, NEWPORT AND RETURN	$38.00	B-1853
DWHI21400534	2014-07-16	Jun 9, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PAWTUCKET, WARWICK TO PROVIDENCE	$39.50	B-1853
DWHI21400535	2014-07-16	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK, NEWPORT TO PORTSMOUTH	$28.50	B-1853
DWHI21400536	2014-07-18	Jun 13, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK TO PROVIDENCE	$25.00	B-1853
DWHI21400537	2014-07-16	Jun 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, CRANSTON, WARWICK, NEWPORT AND RETURN	$46.50	B-1853

Showing 210 of 288 rows →

Travel total, all 288 rows$20,075.12

Other contractual services, line by line31 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005122	2014-04-22	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$47.10	B-1856
CV140005248	2014-04-24	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-1856
CV140006075	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$47.40	B-1856
CV140006160	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$161.90	B-1856
CV140006628	2014-06-23	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1856
CV140006963	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$45.40	B-1856
CV140007433	2014-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$83.60	B-1856
CV140007779	2014-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$42.00	B-1856
CV140008457	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$35.40	B-1856
CV140008573	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$128.90	B-1856

Show the other 21 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21400283	2014-04-01	Mar 16, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1856
DWHI21400292	2014-04-08	Mar 20 → 31	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1856
DWHI21400294	2014-04-09	Mar 28, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1856
DWHI21400298	2014-04-17	Apr 3 → 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1856
DWHI21400347	2014-05-12	Apr 10, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1856
DWHI21400365	2014-05-15	May 1, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1856
DWHI21400385	2014-05-21	May 12, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1856
DWHI21400417	2014-06-12	May 15 → 19	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1856
DWHI21400432	2014-06-17	Jun 5, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1856
DWHI21400473	2014-07-07	May 23 → Jun 15	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1856
DWHI21400475	2014-07-01	Jun 12 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1856
DWHI21400476	2014-07-08	Mar 1 → Jun 10	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$1,010.00	B-1856
DWHI21400480	2014-07-07	Jun 20, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1856
DWHI21400495	2014-07-16	Jun 26, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1856
DWHI21400545	2014-08-01	Jul 21, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1856
DWHI21400546	2014-07-31	Jul 14 → 17	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1856
DWHI21400562	2014-08-06	Jul 25, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1856
DWHI21400582	2014-08-20	Aug 1, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$160.00	B-1856
DWHI21400583	2014-08-19	Aug 6, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1856
DWHI21400595	2014-09-09	Aug 14, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1856
DWHI21400638	2014-09-12	Aug 9, 2014	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$8,270.00	B-1856

Other contractual services total, all 31 rows$11,021.70

Acquisition of assets, line by line0 rows · Apr 2014 – Sep 2014

No itemized rows this period.