Senator · RI · Democrat · bioguide W000802

Sheldon Whitehouse

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

Spent this period$1,489,577.57$1,469,342.71 from FY2017 funds; $20,234.86 of adjustments to FY2016.

FY2017 allowance used48.1%$1,469,342.71 of $3,053,157.00 available.

Staff on payroll40Entries in the FY2017 abstract, $1,404,495.01.

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

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,412,749.61
2	Rent, Communications and Utilities	Total only	$31,946.71
3	Travel and Transportation of Persons	Itemized	$25,177.18
4	Supplies and Materials	Total only	$15,974.21
5	Other Contractual Services	Itemized	$2,692.95
6	Acquisition of Assets	Itemized	$716.91
7	Printing and Reproduction	Total only	$320.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,489,577.57

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

Staff, by title40 entries · Oct 2016 – Mar 2017

Title	People	Paid, Oct 2016 – Mar 2017
Chief of Staff	1	$84,729.48
Senior Advisor/director of Oversight	1	$73,999.93
State Director	1	$68,499.96
Legislative Director	1	$62,499.96
Legislative Assistant	2	$62,499.86
Caseworker	2	$58,499.89
Chief Enviromental Policy Advisor	1	$54,999.96
Deputy State Director	1	$53,499.96
Director of Scheduling	1	$49,999.93
Administrative Director	1	$48,999.96
Communications Director	1	$45,000.00
Senior Health Policy Advisor	1	$45,000.00
Senate Aide	2	$40,999.93
22 other titles	24	$655,266.19
Payroll abstract total	40	$1,404,495.01

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

Travel, line by line356 rows · Oct 2016 – Mar 2017

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21600774	2016-10-03	Mar 31 → Apr 1	IndividualName withheld	STAFF PER DIEM	$224.02	B-1809
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$53.80	B-1809
DWHI21600870	2016-10-12	Jul 18, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SMITHFIELD AND RETURN	$10.00	B-1809
DWHI21600886	2016-10-07	Jun 1 → 2	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO STEVENSVILLE MD AND RETURN	$216.00	B-1809
DWHI21600890	2016-10-12	Jul 22, 2016	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$14.50	B-1809
DWHI21600891	2016-10-12	Jul 25, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$12.00	B-1809
DWHI21700001	2016-10-12	Jul 17, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CENTRAL FALLS, PROVIDENCE, NEWPORT AND RETURN	$55.00	B-1809
DWHI21700002	2016-10-12	Jul 18, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, SMITHFIELD, NORTH KINGSTOWN TO PROVIDENCE	$56.00	B-1809
DWHI21700003	2016-10-12	Jul 18, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO PORTSMOUTH	$25.00	B-1809
DWHI21700004	2016-10-12	Jul 19, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, WEST WARWICK TO PROVIDENCE	$30.00	B-1809

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21700005	2016-10-12	Jul 20, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, LINCOLN, NEWPORT AND RETURN	$54.00	B-1809
DWHI21700006	2016-10-12	Jul 21, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BRISTOL, PAWTUCKET TO PROVIDENCE	$27.50	B-1809
DWHI21700007	2016-10-12	Jul 21, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO PORTSMOUTH	$25.00	B-1810
DWHI21700008	2016-10-12	Jul 22, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PROVIDENCE, NEWPORT AND RETURN	$50.50	B-1810
DWHI21700009	2016-10-12	Jul 24, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CRANSTON, NEWPORT AND RETURN	$45.50	B-1810
DWHI21700010	2016-10-12	Jul 25, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK TO PROVIDENCE	$29.00	B-1810
DWHI21700012	2016-10-12	Aug 3, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$26.50	B-1810
DWHI21700013	2016-10-12	Aug 7, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$45.00	B-1810
DWHI21700014	2016-10-12	Aug 13, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$16.50	B-1810
DWHI21700015	2016-10-12	Aug 15, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WEST WARWICK TO PROVIDENCE	$27.00	B-1810
DWHI21700016	2016-10-12	Aug 23, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CHARLESTOWN, JAMESTOWN, NEWPORT AND RETURN	$43.50	B-1810
DWHI21700017	2016-10-12	Aug 25, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK TO PROVIDENCE	$25.50	B-1810
DWHI21700018	2016-10-12	Jul 22, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL TO EAST PROVIDENCE	$17.30	B-1810
DWHI21700019	2016-10-12	Jul 22, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$11.50	B-1810
DWHI21700020	2016-10-12	Jul 21, 2016	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO BRISTOL TO PROVIDENCE	$22.05	B-1810
DWHI21700021	2016-10-12	Jul 20, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO LINCOLN AND RETURN	$7.60	B-1810
DWHI21700022	2016-10-12	Jul 19, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK, WEST WARWICK AND RETURN	$13.70	B-1810
DWHI21700023	2016-10-12	Jul 18, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SMITHFIELD, NORTH KINGSTOWN AND RETURN	$33.55	B-1810
DWHI21700024	2016-10-12	Aug 23, 2016	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO CHARLESTOWN, JAMESTOWN TO PROVIDENCE	$47.70	B-1810
DWHI21700025	2016-10-12	Aug 19, 2016	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO WESTERLY TO PROVIDENCE	$48.00	B-1810
DWHI21700026	2016-10-12	Aug 18, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO MIDDLETOWN AND RETURN	$33.70	B-1810
DWHI21700027	2016-10-12	Aug 15, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST WARWICK AND RETURN	$12.20	B-1810
DWHI21700028	2016-10-12	Aug 31, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO EAST PROVIDENCE	$34.60	B-1810
DWHI21700029	2016-10-12	Aug 31, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON AND RETURN	$11.60	B-1810
DWHI21700030	2016-10-12	Aug 30, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$34.30	B-1810
DWHI21700031	2016-10-12	Jul 20, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL, NEWPORT, NORTH KINGSTOWN AND RETURN	$35.50	B-1810
DWHI21700032	2016-10-12	Sep 27, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO LINCOLN AND RETURN	$10.90	B-1810
DWHI21700033	2016-10-13	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO PROVIDENCE AND RETURN	$33.83	B-1810
DWHI21700034	2016-10-12	Aug 3 → 13	IndividualName withheld	STAFF PER DIEM	$388.04	B-1810
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$392.51	B-1810
DWHI21700035	2016-10-12	Sep 23, 2016	IndividualName withheld	STAFF PER DIEM	$19.17	B-1810
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$547.96	B-1810
DWHI21700036	2016-10-12	Aug 17, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$19.00	B-1811
DWHI21700037	2016-10-12	Aug 10, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO TIVERTON AND RETURN	$23.50	B-1811
DWHI21700038	2016-10-12	Aug 4, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET, SMITHFIELD AND RETURN	$10.00	B-1811
DWHI21700039	2016-10-12	Aug 3, 2016	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO PAWTUCKET TO PROVIDENCE	$4.50	B-1811
DWHI21700040	2016-10-14	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$11.48	B-1811
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE - CONTINUED ON SUBSEQUENT VOUCHER	$270.33	B-1811
DWHI21700042	2016-10-14	Aug 26, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$17.00	B-1811
DWHI21700043	2016-10-14	Aug 29, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CRANSTON, NEWPORT AND RETURN	$49.50	B-1811
DWHI21700044	2016-10-14	Aug 30, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, LINCOLN, NEWPORT AND RETURN	$46.00	B-1811
DWHI21700045	2016-10-14	Aug 31, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, JOHNSTON, NEWPORT AND RETURN	$54.00	B-1811
DWHI21700046	2016-10-14	Aug 31, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$17.00	B-1811
DWHI21700047	2016-10-14	Sep 1, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PAWTUCKET, NEWPORT AND RETURN	$57.00	B-1811
DWHI21700048	2016-10-14	Sep 11, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$20.00	B-1811
DWHI21700049	2016-10-14	Sep 12, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, EAST PROVIDENCE TO PROVIDENCE	$26.00	B-1811
DWHI21700050	2016-10-14	Sep 12, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$9.00	B-1811
DWHI21700051	2016-10-14	Aug 18, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WHITINSVILLE MA AND RETURN	$26.50	B-1811
DWHI21700052	2016-10-14	Aug 19, 2016	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO PAWTUCKET AND RETURN	$3.50	B-1811
DWHI21700053	2016-10-14	Aug 23, 2016	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CHARLESTOWN TO PROVIDENCE	$43.00	B-1811
DWHI21700054	2016-10-14	Aug 25, 2016	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK, JAMESTOWN, NARRAGANSETT, NEWPORT, WARWICK AND RETURN	$64.00	B-1811
DWHI21700055	2016-10-14	Aug 24, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BARRINGTON, WESTPORT MA, WARWICK TO LINCOLN	$38.50	B-1811
DWHI21700056	2016-10-14	Aug 31, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO LINCOLN	$39.00	B-1811
DWHI21700057	2016-10-14	Aug 31, 2016	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO JOHNSTON TO PROVIDENCE	$8.00	B-1811
DWHI21700058	2016-10-17	Aug 26, 2016	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CRANSTON, PROVIDENCE, NORTH KINGSTOWN, NARRAGANSETT, WARWICK AND RETURN	$53.50	B-1811
DWHI21700059	2016-10-14	Aug 30, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$37.50	B-1811
DWHI21700064	2016-10-14	Sep 1, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT, MIDDLETOWN TO PORTSMOUTH	$18.00	B-1811
DWHI21700065	2016-10-14	Sep 6, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK TO PROVIDENCE	$23.50	B-1811
DWHI21700066	2016-10-14	Sep 7, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND AND RETURN	$15.00	B-1811
DWHI21700067	2016-10-14	Sep 8, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON, WEST WARWICK AND RETURN	$11.00	B-1811
DWHI21700068	2016-10-14	Sep 13, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.00	B-1811
DWHI21700069	2016-10-14	Sep 14, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL TO PORTSMOUTH	$11.00	B-1812
DWHI21700070	2016-10-14	Sep 20, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL TO PORTSMOUTH	$10.00	B-1812
DWHI21700071	2016-10-14	Sep 21, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL TO PROVIDENCE	$10.00	B-1812
DWHI21700072	2016-10-14	Sep 22, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND, SMITHFIELD AND RETURN	$22.50	B-1812
DWHI21700073	2016-10-14	Aug 24, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO TIVERTON TO PROVIDENCE	$15.00	B-1812
DWHI21700074	2016-10-14	Aug 25, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN	$6.00	B-1812
DWHI21700075	2016-10-14	Aug 30, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1812
DWHI21700076	2016-10-14	Aug 31, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE, MIDDLETOWN TO PORTSMOUTH	$17.00	B-1812
DWHI21700077	2016-10-14	Aug 23, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, NORTH KINGSTOWN TO PROVIDENCE	$35.00	B-1812
DWHI21700078	2016-10-14	Aug 18, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SOUTH KINGSTOWN AND RETURN	$35.00	B-1812
DWHI21700079	2016-10-17	Sep 17, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CUMBERLAND, PROVIDENCE, NEWPORT AND RETURN	$68.00	B-1812
DWHI21700080	2016-10-17	Sep 19, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$25.00	B-1812
DWHI21700081	2016-10-17	Sep 19, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$9.00	B-1812
DWHI21700082	2016-10-17	Sep 22, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1812
DWHI21700083	2016-10-17	Sep 23, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$24.50	B-1812
DWHI21700084	2016-10-17	Sep 23, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO PORTSMOUTH	$26.00	B-1812
DWHI21700085	2016-10-17	Sep 24, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$49.50	B-1812
DWHI21700086	2016-10-17	Sep 25, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN AND RETURN	$26.50	B-1812
DWHI21700087	2016-10-17	Sep 26, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK, NEWPORT AND RETURN	$56.00	B-1812
DWHI21700088	2016-10-17	Sep 29, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1812
DWHI21700089	2016-10-17	Sep 30, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, PAWTUCKET, PROVIDENCE, NEWPORT AND RETURN	$54.00	B-1812
DWHI21700091	2017-01-09	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO PROVIDENCE AND RETURN	$68.01	B-1812
DWHI21700095	2016-10-18	Sep 29, 2016	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$318.10	B-1812
DWHI21700096	2016-10-18	Sep 22 → 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 9/22 WASHINGTON DC TO PROVIDENCE; 9/27 PROVIDENCE TO WASHINGTON DC	$787.20	B-1812
DWHI21700097	2016-10-19	Sep 29, 2016	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO PROVIDENCE	$643.92	B-1812
DWHI21700104	2016-11-03	Sep 16, 2016	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO BRISTOL TO PROVIDENCE	$17.50	B-1812
DWHI21700105	2016-11-03	Sep 13, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST GREENWICH AND RETURN	$17.50	B-1812
DWHI21700106	2016-11-03	Sep 10, 2016	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NARRAGANSETT AND RETURN	$34.00	B-1812
DWHI21700107	2016-11-03	Sep 9, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEW BEDFORD MA TO LINCOLN	$35.00	B-1813
DWHI21700117	2016-11-03	Sep 29, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$36.01	B-1813
DWHI21700118	2016-11-03	Sep 9, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT AND RETURN	$28.00	B-1813
DWHI21700119	2016-11-03	Sep 23, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.30	B-1813
DWHI21700120	2016-11-03	Sep 25, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$20.85	B-1813
DWHI21700121	2016-11-03	Sep 26, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.25	B-1813
DWHI21700122	2016-11-04	Sep 20 → 21	IndividualName withheld	STAFF PER DIEM	$100.00	B-1813
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE TO NEW SHOREHAM AND RETURN	$93.95	B-1813
DWHI21700124	2017-01-05	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$69.46	B-1813
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE - CONTINUED ON SUBSEQUENT VOUCHER	$29.03	B-1813
DWHI21700130	2016-12-08	Sep 30, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1813
DWHI21700131	2016-12-08	Sep 26, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$14.00	B-1813
DWHI21700133	2016-12-08	Sep 28, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE TO PORTSMOUTH	$11.50	B-1813
DWHI21700183	2016-12-08	Sep 26, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$13.70	B-1813
DWHI21700041	2016-10-14	Oct 1, 2016	IndividualName withheld	STAFF PER DIEM	$4.10	B-1815
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$189.09	B-1815
DWHI21700060	2016-10-12	Oct 3, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND AND RETURN	$11.30	B-1815
DWHI21700090	2016-10-17	Oct 6, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO PORTSMOUTH	$25.50	B-1815
DWHI21700092	2016-10-17	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM	$232.92	B-1815
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX AND RETURN	$615.43	B-1815
DWHI21700093	2016-10-17	Oct 7, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.19	B-1815
DWHI21700098	2016-10-19	Oct 1 → 2	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/1 [NAME], 10/2 [NAME], [NAME] PROVIDENCE TO WASHINGTON DC; 10/2 [NAME] BOSTON MA TO WASHINGTON DC	$626.92	B-1815
DWHI21700108	2016-11-03	Oct 27, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CENTRAL FALLS AND RETURN	$6.40	B-1815
DWHI21700109	2016-11-03	Oct 20, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON TO NORTH PROVIDENCE	$5.75	B-1815
DWHI21700110	2016-11-03	Oct 13, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN	$7.65	B-1815
DWHI21700111	2016-11-03	Oct 29, 2016	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO NORTH KINGSTOWN AND RETURN	$25.30	B-1815
DWHI21700112	2016-11-03	Oct 20, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH SCITUATE TO RIVERSIDE	$14.55	B-1815
DWHI21700113	2016-11-03	Oct 23, 2016	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO PORTSMOUTH AND RETURN	$29.10	B-1815
DWHI21700114	2016-11-03	Oct 26, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH PROVIDENCE TO CRANSTON	$6.65	B-1815
DWHI21700115	2016-11-03	Oct 25, 2016	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO SEEKONK MA TO PROVIDENCE	$6.75	B-1815
DWHI21700116	2016-11-03	Oct 21, 2016	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO SOUTH KINGSTOWN TO PROVIDENCE	$34.70	B-1815
DWHI21700123	2016-11-07	Oct 24 → 25	IndividualName withheld	STAFF PER DIEM	$209.74	B-1815
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$337.38	B-1815
DWHI21700125	2017-01-05	Oct 1, 2016	IndividualName withheld	STAFF PER DIEM	$8.04	B-1815
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$54.64	B-1815
DWHI21700126	2016-12-05	Nov 2, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$21.15	B-1815
DWHI21700127	2016-12-08	Oct 11, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO LINCOLN	$55.00	B-1815
DWHI21700128	2016-12-08	Oct 18, 2016	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO JOHNSTON TO PROVIDENCE	$8.50	B-1815
DWHI21700129	2016-12-08	Oct 14, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT TO LINCOLN	$31.00	B-1816
DWHI21700132	2016-12-08	Oct 3, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$22.50	B-1816
DWHI21700134	2016-12-08	Oct 4, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARREN TO PROVIDENCE	$11.50	B-1816
DWHI21700135	2016-12-08	Oct 5, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO RICHMOND, WESTERLY, CHARLESTOWN AND RETURN	$51.50	B-1816
DWHI21700136	2016-12-08	Oct 6, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$24.00	B-1816
DWHI21700137	2016-12-08	Oct 12, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SCITUATE AND RETURN	$11.00	B-1816
DWHI21700138	2016-12-08	Oct 13, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO RICHMOND AND RETURN	$33.50	B-1816
DWHI21700139	2016-12-08	Oct 19, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EAST PROVIDENCE TO PROVIDENCE	$12.50	B-1816
DWHI21700140	2016-12-08	Oct 20, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CHARLESTOWN, EAST GREENWICH AND RETURN	$42.00	B-1816
DWHI21700141	2016-12-08	Oct 21, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$12.50	B-1816
DWHI21700142	2016-12-08	Oct 25, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, WARREN TO PROVIDENCE	$12.00	B-1816
DWHI21700143	2016-12-08	Oct 26, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST WARWICK AND RETURN	$17.00	B-1816
DWHI21700144	2016-12-08	Oct 27, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET, BRISTOL TO PORTSMOUTH	$21.00	B-1816
DWHI21700145	2016-12-08	Nov 2, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO TIVERTON TO PROVIDENCE	$13.00	B-1816
DWHI21700146	2016-12-08	Nov 3, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT, MIDDLETOWN TO PORTSMOUTH	$22.50	B-1816
DWHI21700147	2016-12-08	Nov 4, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN	$4.00	B-1816
DWHI21700148	2016-12-08	Nov 8, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO MIDDLETOWN, NEWPORT TO PORTSMOUTH	$22.50	B-1816
DWHI21700149	2016-12-06	Nov 11, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$21.00	B-1816
DWHI21700150	2016-12-08	Nov 14, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH SCITUATE AND RETURN	$10.40	B-1816
DWHI21700151	2016-12-16	Nov 12 → 14	IndividualName withheld	STAFF PER DIEM	$20.72	B-1816
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX AND RETURN	$63.40	B-1816
DWHI21700152	2016-12-08	Nov 18, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST KINGSTON TO NORTH PROVIDENCE	$30.65	B-1816
DWHI21700153	2016-12-08	Nov 21, 2016	IndividualName withheld	STAFF TRANSPORTATION NORTH PROVIDENCE TO NEWPORT TO PROVIDENCE	$34.00	B-1816
DWHI21700154	2016-12-08	Dec 4, 2016	IndividualName withheld	STAFF TRANSPORTATION NORTH PROVIDENCE TO CRANSTON AND RETURN	$8.05	B-1816
DWHI21700155	2016-12-08	Dec 3, 2016	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO GROTON CT AND RETURN	$55.50	B-1816
DWHI21700156	2016-12-12	Dec 3, 2016	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO CRANSTON AND RETURN	$15.75	B-1816
DWHI21700157	2016-12-08	Nov 16, 2016	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO CENTRAL FALLS TO PROVIDENCE	$9.85	B-1816
DWHI21700158	2016-12-08	Nov 11, 2016	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO BRISTOL, WARWICK AND RETURN	$24.80	B-1816
DWHI21700159	2016-12-08	Nov 10, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET TO RIVERSIDE	$18.70	B-1816
DWHI21700160	2016-12-08	Oct 24, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO LINCOLN	$13.00	B-1816
DWHI21700161	2016-12-08	Oct 25, 2016	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK, EAST GREENWICH TO PROVIDENCE	$15.50	B-1817
DWHI21700162	2016-12-08	Oct 26, 2016	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK, PAWTUCKET TO PROVIDENCE	$17.00	B-1817
DWHI21700163	2016-12-08	Oct 27, 2016	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.00	B-1817
DWHI21700164	2016-12-08	Oct 17, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.70	B-1817
DWHI21700165	2016-12-08	Oct 25, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO HARMONY AND RETURN	$15.30	B-1817
DWHI21700166	2016-12-08	Oct 26, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$37.51	B-1817
DWHI21700167	2016-12-08	Nov 22, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST GREENWICH TO GLOCESTER	$22.05	B-1817
DWHI21700168	2016-12-19	Nov 16, 2016	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.72	B-1817
DWHI21700169	2016-12-08	Oct 11, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$15.50	B-1817
DWHI21700170	2016-12-08	Oct 17, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PAWTUCKET TO PROVIDENCE	$28.00	B-1817
DWHI21700171	2016-12-08	Oct 21, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WEST GREENWICH, SOUTH KINGSTOWN, KINGSTON TO PROVIDENCE	$53.50	B-1817
DWHI21700172	2016-12-12	Oct 21, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO PORTSMOUTH	$24.00	B-1817
DWHI21700173	2016-12-08	Oct 23, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PORTSMOUTH, NEWPORT AND RETURN	$21.50	B-1817
DWHI21700174	2016-12-12	Oct 23, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK AND RETURN	$37.50	B-1817
DWHI21700175	2016-12-08	Oct 24, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1817
DWHI21700176	2016-12-08	Oct 25, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, SEEKONK MA TO PROVIDENCE	$28.50	B-1817
DWHI21700177	2016-12-08	Oct 26, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PAWTUCKET TO PROVIDENCE	$21.50	B-1817
DWHI21700178	2016-12-12	Oct 26, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET, NEWPORT TO PORTSMOUTH	$29.50	B-1817
DWHI21700179	2016-12-13	Oct 29, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NORTH KINGSTOWN, NEWPORT AND RETURN	$52.50	B-1817
DWHI21700180	2016-12-08	Nov 3, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, NEWPORT AND RETURN	$41.50	B-1817
DWHI21700181	2016-12-08	Nov 4, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BRISTOL TO PROVIDENCE	$23.50	B-1817
DWHI21700182	2016-12-12	Nov 4, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO PORTSMOUTH	$26.00	B-1817
DWHI21700184	2016-12-08	Oct 21, 2016	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO SOUTH KINGSTOWN TO PROVIDENCE	$38.00	B-1817
DWHI21700185	2016-12-08	Oct 31, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON TO EAST PROVIDENCE	$7.90	B-1817
DWHI21700186	2016-12-08	Nov 22, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$17.30	B-1817
DWHI21700187	2016-12-08	Nov 18, 2016	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO CHARLESTOWN TO PROVIDENCE	$40.95	B-1817
DWHI21700188	2016-12-08	Nov 3, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.60	B-1817
DWHI21700189	2016-12-08	Nov 23, 2016	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO CRANSTON TO PROVIDENCE	$7.90	B-1817
DWHI21700201	2016-12-15	Oct 23 → 24	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO PHILADELPHIA PA AND RETURN	$598.20	B-1817
DWHI21700202	2016-12-15	Nov 12 → 13	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO AUSTIN TX AND RETURN	$545.97	B-1818
DWHI21700203	2016-12-15	Nov 12 → 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO AUSTIN TX TO WASHINGTON DC	$1,145.08	B-1818
DWHI21700204	2016-12-16	Nov 17, 2016	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$239.98	B-1818
DWHI21700205	2016-12-16	Nov 28, 2016	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$487.10	B-1818
DWHI21700206	2016-12-16	Dec 1 → 5	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 12/1 WASHINGTON DC TO PROVIDENCE; 12/5 PROVIDENCE TO WASHINGTON DC	$592.20	B-1818
DWHI21700213	2016-12-22	Nov 22, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN TO PROVIDENCE	$26.00	B-1818
DWHI21700214	2016-12-22	Nov 22, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST GREENWICH, NEWPORT TO PORTSMOUTH	$26.00	B-1818
DWHI21700215	2016-12-22	Nov 28, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$25.00	B-1818
DWHI21700216	2016-12-22	Nov 28, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$8.50	B-1818
DWHI21700217	2016-12-22	Dec 1, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1818
DWHI21700218	2016-12-22	Dec 3, 2016	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, GROTON CT, NEWPORT AND RETURN	$65.50	B-1818
DWHI21700219	2016-12-22	Dec 7, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON TO NORTH PROVIDENCE	$8.20	B-1818
DWHI21700220	2016-12-27	Dec 14, 2016	IndividualName withheld	STAFF PER DIEM	$23.21	B-1818
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$114.36	B-1818

Showing 210 of 356 rows →

Travel total, all 356 rows$25,177.18

Other contractual services, line by line30 rows · Oct 2016 – Mar 2017

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV170000593	2016-10-31	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$68.70	B-1813
DWHI21600836	2016-10-04	Aug 28, 2016	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$300.00	B-1813
DWHI21700095	2016-10-18	Sep 29, 2016	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1813
DWHI21700096	2016-10-18	Sep 22 → 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1813
DWHI21700259	2017-01-24	Sep 9 → 30	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$280.00	B-1813
CV170001161	2016-11-29	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.60	B-1823
CV170001759	2016-12-22	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$2.45	B-1823
CV170002499	2017-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1823
CV170002589	2017-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$22.50	B-1823
CV170003190	2017-02-23	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$22.20	B-1823

Show the other 20 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV170003485	2017-02-24	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$4.60	B-1823
CV170003788	2017-03-22	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$23.70	B-1823
CV170004055	2017-03-23	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.20	B-1823
DWHI21700201	2016-12-15	Oct 23 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1823
DWHI21700203	2016-12-15	Nov 12 → 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1823
DWHI21700205	2016-12-16	Nov 28, 2016	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1823
DWHI21700206	2016-12-16	Dec 1 → 5	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1823
DWHI21700245	2017-01-09	Dec 14 → 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1823
DWHI21700251	2017-01-18	Jan 5 → 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1823
DWHI21700254	2017-01-24	Jan 12 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1823
DWHI21700260	2017-01-24	Oct 1, 2016 → Jan 9, 2017	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$985.00	B-1823
DWHI21700263	2017-02-06	Jan 21, 2017	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1823
DWHI21700264	2017-02-06	Jan 23, 2017	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1823
DWHI21700265	2017-02-06	Jan 26 → 30	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1823
DWHI21700285	2017-02-14	Feb 6, 2017	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1823
DWHI21700315	2017-02-21	Feb 10 → 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1823
DWHI21700344	2017-03-08	Feb 19 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1823
DWHI21700345	2017-03-08	Feb 27, 2017	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1823
DWHI21700364	2017-03-23	Mar 5 → 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1823
DWHI21700365	2017-03-23	Mar 9, 2017	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1823

Other contractual services total, all 30 rows$2,692.95

Acquisition of assets, line by line2 rows · Oct 2016 – Mar 2017

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21700208	2016-12-28	Oct 28 → 29	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$659.39	B-1823
DWHI21700366	2017-03-21	Mar 15, 2017	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$57.52	B-1823

Acquisition of assets total, all 2 rows$716.91