Senator · WA · Democrat · bioguide C000127

Maria Cantwell

Senators Official Personnel and Office Expense Account · In office since Jan 2001

Spent this period$1,314,703.94$1,275,963.71 from FY2014 funds; $38,740.23 of adjustments to FY2013.

FY2014 allowance used39.8%$1,275,963.71 of $3,203,050.00 available.

Staff on payroll45Entries in the FY2014 abstract, $1,191,246.82.

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	$1,198,777.79
2	Travel and Transportation of Persons	Itemized	$65,742.40
3	Supplies and Materials	Total only	$23,833.61
4	Rent, Communications and Utilities	Total only	$17,859.05
5	Acquisition of Assets	Itemized	$7,331.50
6	Other Contractual Services	Itemized	$1,159.59
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,314,703.94

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

Staff, by title45 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Legislative Assistant	5	$164,344.03
Chief of Staff	1	$79,999.93
Staff Director	1	$77,499.96
Legislative Correspondent	5	$69,565.30
Legislative Director	1	$66,499.98
Communications Director	1	$55,000.00
State Director	1	$54,999.96
Staff Assistant	4	$49,242.94
Scheduling Assistant	3	$44,272.06
Executive Assistant-director of Scheduling	1	$42,499.96
Policy Advisor	1	$42,499.93
Administrative Director	1	$41,666.61
Constituent Services Representative	2	$36,479.89
18 other titles	18	$366,676.27
Payroll abstract total	45	$1,191,246.82

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

Travel, line by line334 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21300800	2013-10-31	Sep 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO MOUNT VERNON AND RETURN	$74.58	B-542
DCAN21300822	2013-10-22	Aug 17 → 31	IndividualName withheld	STAFF PER DIEM	$1,421.21	B-542
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, VANCOUVER, SEATTLE, CHEHALIS, SPOKANE, SEATTLE, EVERETT, SEATTLE, VANCOUVER, SEATTLE, TACOMA, SEATTLE AND RETURN	$712.30	B-542
DCAN21300827	2013-10-23	May 27 → 31	IndividualName withheld	STAFF INCIDENTALS	$31.65	B-542
〃	〃	〃	〃	STAFF PER DIEM	$685.60	B-542
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE, RICHLAND, YAKIMA, SEATTLE, PHILADELPHIA PA AND RETURN	$657.20	B-542
DCAN21300828	2013-10-22	Sep 23 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.46	B-542
DCAN21300829	2013-10-22	Aug 9 → 29	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PORTLAND OR, VANCOUVER, KALAMA, VANCOUVER, PORTLAND OR, SEATTLE, BELLEVUE, SPOKANE, SPRAGUE, SEATTLE, LYNNWOOD, EVERETT, BURLINGTON, SEATTLE, OLYMPIA, SEATTLE AND RETURN	$75.98	B-542
DCAN21300830	2013-10-23	Aug 15 → 25	IndividualName withheld	STAFF INCIDENTALS	$32.90	B-542
〃	〃	〃	〃	STAFF PER DIEM	$1,568.04	B-542

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PORTLAND OR, VANCOUVER, SEATTLE AND RETURN	$713.77	B-542
DCAN21300831	2013-11-07	Aug 12 → 23	IndividualName withheld	STAFF PER DIEM	$1,910.25	B-542
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, OLYMPIA, BELFAIR, PORT ANGELES, FORKS, LA PUSH, NEAH BAY, FORKS, OCEAN SHORES, ABERDEEN, ILWACO, ASTORIA OR, LONG BEACH, OLYMPIA, SEATTLE AND RETURN	$1,151.35	B-542
DCAN21300832	2013-10-18	Sep 21, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.43	B-543
DCAN21300833	2013-10-22	Sep 18, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-543
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN	$51.98	B-543
DCAN21300834	2013-10-22	Sep 23, 2013	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.34	B-543
DCAN21300835	2013-10-22	Sep 25, 2013	IndividualName withheld	STAFF PER DIEM	$10.92	B-543
〃	〃	〃	〃	STAFF TRANSPORTATION SNOHOMISH TO RENTON AND RETURN	$48.03	B-543
DCAN21300836	2013-10-22	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO KETTLE FALLS AND RETURN	$90.40	B-543
DCAN21300837	2013-10-23	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN	$187.02	B-543
DCAN21300838	2013-10-22	Sep 16, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.17	B-543
DCAN21300839	2013-10-23	Sep 18 → 19	IndividualName withheld	STAFF PER DIEM	$123.35	B-543
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO ASTORIA OR, OCEAN PARK AND RETURN	$221.48	B-543
DCAN21300840	2013-10-23	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SATSOP, BREMERTON AND RETURN	$102.28	B-543
DCAN21300841	2013-10-22	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO RENTON AND RETURN	$28.65	B-543
DCAN21300842	2013-10-22	Jul 16 → Sep 24	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.82	B-543
DCAN21300843	2013-10-22	Sep 25, 2013	IndividualName withheld	STAFF TRANSPORTATION BELFAIR TO TACOMA AND RETURN	$46.06	B-543
DCAN21300845	2013-10-25	Sep 11, 2013	IndividualName withheld	STAFF PER DIEM	$7.67	B-543
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO CHELAN, EAST WENATCHEE AND RETURN	$190.97	B-543
DCAN21300846	2013-10-23	Sep 12, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.52	B-543
DCAN21300847	2013-10-23	Sep 13, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.91	B-543
DCAN21300848	2013-10-23	Sep 17, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.30	B-543
DCAN21300849	2013-10-23	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$88.71	B-543
DCAN21400023	2013-10-31	Sep 28, 2013	IndividualName withheld	STAFF PER DIEM	$22.22	B-543
〃	〃	〃	〃	STAFF TRANSPORTATION SNOHOMISH TO ANACORTES AND RETURN	$70.63	B-543
DCAN21400104	2013-12-09	Sep 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$81.93	B-543
DCAN21400128	2013-12-12	Aug 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.62	B-543
DCAN21400011	2013-10-30	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.03	B-545
DCAN21400014	2013-10-31	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.16	B-545
DCAN21400017	2013-10-31	Oct 22, 2013	IndividualName withheld	STAFF PER DIEM	$8.59	B-545
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO EDMONDS, WENATCHEE, LYNNWOOD AND RETURN	$177.41	B-545
DCAN21400020	2013-11-01	Oct 23, 2013	IndividualName withheld	STAFF PER DIEM	$24.29	B-545
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO EDMONDS, BELLINGHAM, LYNDEN, ANACORTES, EDMONDS AND RETURN	$133.91	B-545
DCAN21400024	2013-11-01	Oct 21, 2013	IndividualName withheld	STAFF PER DIEM	$12.95	B-545
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO LYNDEN AND RETURN	$88.14	B-545
DCAN21400025	2013-11-01	Oct 23, 2013	IndividualName withheld	STAFF PER DIEM	$10.44	B-545
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO LYNDEN, ANACORTES AND RETURN	$108.48	B-545
DCAN21400026	2013-10-31	Oct 18, 2013	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$79.10	B-545
DCAN21400027	2013-11-01	Oct 18, 2013	IndividualName withheld	STAFF PER DIEM	$14.00	B-545
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO EAST WENATCHEE, WENATCHEE AND RETURN	$140.12	B-545
DCAN21400028	2013-11-01	Oct 22, 2013	IndividualName withheld	STAFF PER DIEM	$22.37	B-545
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO EAST WENATCHEE, WENATCHEE AND RETURN	$140.69	B-545
DCAN21400029	2013-10-31	Oct 23, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.35	B-545
DCAN21400030	2013-11-05	Oct 20 → 24	IndividualName withheld	STAFF INCIDENTALS	$151.83	B-545
〃	〃	〃	〃	STAFF PER DIEM	$1,146.73	B-545
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$682.80	B-545
DCAN21400031	2013-11-05	Oct 22 → 24	IndividualName withheld	STAFF TRANSPORTATION 10/22, 23, 24 BELFAIR TO TACOMA AND RETURN	$138.18	B-545
DCAN21400032	2013-11-04	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.68	B-545
DCAN21400033	2013-11-04	Oct 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.47	B-545
DCAN21400035	2013-11-01	Oct 18 → 27	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE AND RETURN	$373.80	B-545
DCAN21400036	2013-11-05	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.91	B-545
DCAN21400037	2013-11-07	Oct 30, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-545
DCAN21400038	2013-11-07	Oct 20, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO FEDERAL WAY, SEATTLE AND RETURN	$16.95	B-545
DCAN21400039	2013-11-07	Oct 31, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN	$17.85	B-546
DCAN21400040	2013-11-08	Oct 30, 2013	IndividualName withheld	STAFF PER DIEM	$9.48	B-546
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO TAHOLAH AND RETURN	$132.78	B-546
DCAN21400041	2013-11-07	Oct 25, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$37.63	B-546
DCAN21400042	2013-11-07	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$38.02	B-546
DCAN21400046	2013-11-14	Oct 21 → 27	IndividualName withheld	STAFF INCIDENTALS	$136.59	B-546
〃	〃	〃	〃	STAFF PER DIEM	$994.16	B-546
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, ANACORTES, SEATTLE AND RETURN	$520.66	B-546
DCAN21400047	2013-11-07	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.03	B-546
DCAN21400048	2013-11-12	Nov 2, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$109.36	B-546
DCAN21400049	2013-11-07	Nov 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.73	B-546
DCAN21400050	2013-11-07	Nov 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.47	B-546
DCAN21400052	2013-11-19	Oct 31 → Nov 3	IndividualName withheld	STAFF INCIDENTALS	$32.68	B-546
〃	〃	〃	〃	STAFF PER DIEM	$767.92	B-546
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, SPOKANE, SEATTLE AND RETURN	$816.60	B-546
DCAN21400054	2013-11-14	Oct 29, 2013	IndividualName withheld	STAFF PER DIEM	$10.79	B-546
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN	$40.68	B-546
DCAN21400055	2013-11-14	Nov 4, 2013	IndividualName withheld	STAFF PER DIEM	$10.79	B-546
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BELLINGHAM, BURLINGTON AND RETURN	$74.58	B-546
DCAN21400057	2013-11-13	Oct 31 → Nov 4	CANTWELL,MARIA	SENATOR'S PER DIEM	$161.87	B-546
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SPOKANE, SEATTLE AND RETURN	$1,059.60	B-546
DCAN21400060	2013-11-13	Nov 6, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-546
DCAN21400063	2013-11-18	Oct 26, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$87.01	B-546
DCAN21400064	2013-11-19	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO ELLENSBURG AND RETURN	$117.52	B-546
DCAN21400065	2013-11-18	Nov 1, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.15	B-546
DCAN21400066	2013-11-18	Nov 7, 2013	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.35	B-546
DCAN21400068	2013-11-21	Oct 21 → 25	IndividualName withheld	STAFF INCIDENTALS	$170.69	B-546
〃	〃	〃	〃	STAFF PER DIEM	$945.90	B-546
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, WENATCHEE, SEATTLE, BELLINGHAM, SEATTLE AND RETURN	$551.36	B-546
DCAN21400071	2013-11-19	Nov 11, 2013	IndividualName withheld	STAFF PER DIEM	$11.60	B-546
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN	$57.45	B-546
DCAN21400072	2013-11-20	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.78	B-546
DCAN21400074	2013-11-20	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.54	B-546
DCAN21400075	2013-11-20	Nov 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-546
DCAN21400076	2013-12-12	Oct 21 → 24	IndividualName withheld	STAFF INCIDENTALS	$68.62	B-546
〃	〃	〃	〃	STAFF PER DIEM	$532.85	B-546
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$769.64	B-546
DCAN21400077	2013-11-21	Nov 5, 2013	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.08	B-547
DCAN21400078	2013-11-21	Nov 13, 2013	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.96	B-547
DCAN21400079	2013-11-22	Nov 14 → 15	IndividualName withheld	STAFF PER DIEM	$106.92	B-547
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO EDMONDS, FERNDALE, EDMONDS AND RETURN	$123.17	B-547
DCAN21400080	2013-11-21	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.86	B-547
DCAN21400081	2013-11-21	Nov 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.37	B-547
DCAN21400083	2013-11-21	Nov 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.47	B-547
DCAN21400084	2013-11-27	Nov 10 → 18	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.64	B-547
DCAN21400085	2013-12-04	Nov 1 → 4	IndividualName withheld	STAFF PER DIEM	$355.80	B-547
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$600.80	B-547
DCAN21400088	2013-12-04	Nov 15 → 17	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$373.80	B-547
DCAN21400089	2013-11-26	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$42.90	B-547
DCAN21400090	2013-11-27	Nov 21, 2013	IndividualName withheld	STAFF PER DIEM	$12.03	B-547
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO ABERDEEN AND RETURN	$90.97	B-547
DCAN21400093	2013-12-03	Nov 22 → 23	IndividualName withheld	STAFF TRANSPORTATION SNOHOMISH TO BELLINGHAM AND RETURN	$83.62	B-547
DCAN21400094	2013-12-03	Nov 25 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.27	B-547
DCAN21400096	2013-12-04	Nov 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.03	B-547
DCAN21400101	2013-12-09	Nov 27, 2013	IndividualName withheld	STAFF TRANSPORTATION BELFAIR TO AUBURN, TACOMA AND RETURN	$64.14	B-547
DCAN21400102	2013-12-09	Oct 31 → Nov 1	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.17	B-547
DCAN21400103	2013-12-11	Oct 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO OMAK AND RETURN	$158.20	B-547
DCAN21400105	2013-12-09	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.82	B-547
DCAN21400106	2013-12-09	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$65.99	B-547
DCAN21400107	2013-12-09	Nov 27, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$38.99	B-547
DCAN21400108	2013-12-09	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$58.99	B-547
DCAN21400109	2013-12-09	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$38.99	B-547
DCAN21400111	2013-12-12	Dec 4, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.21	B-547
DCAN21400112	2013-12-12	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.60	B-547
DCAN21400114	2013-12-12	Dec 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.58	B-547
DCAN21400115	2013-12-13	Nov 13 → Dec 6	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$129.25	B-547
DCAN21400116	2013-12-13	Oct 22, 2013	IndividualName withheld	STAFF PER DIEM	$16.21	B-547
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WENATCHEE AND RETURN	$175.15	B-547
DCAN21400117	2013-12-13	Oct 29, 2013	IndividualName withheld	STAFF PER DIEM	$11.11	B-547
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN	$187.02	B-547
DCAN21400118	2013-12-13	Nov 12, 2013	IndividualName withheld	STAFF PER DIEM	$6.85	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN	$208.80	B-548
DCAN21400119	2013-12-12	Nov 22, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO ANACORTES AND RETURN	$82.49	B-548
DCAN21400122	2013-12-12	Dec 8, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.03	B-548
DCAN21400123	2013-12-12	Dec 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.47	B-548
DCAN21400124	2013-12-19	Nov 23 → Dec 8	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$813.80	B-548
DCAN21400126	2013-12-13	Nov 22 → Dec 6	IndividualName withheld	STAFF PER DIEM	$300.89	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE, SEATTLE AND RETURN	$505.39	B-548
DCAN21400127	2013-12-13	Oct 31 → Dec 6	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$92.21	B-548
DCAN21400129	2013-12-17	Nov 26 → Dec 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.42	B-548
DCAN21400130	2013-12-13	Dec 10, 2013	IndividualName withheld	STAFF PER DIEM	$8.68	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN	$56.04	B-548
DCAN21400131	2014-01-08	Dec 2 → 6	IndividualName withheld	STAFF INCIDENTALS	$89.76	B-548
〃	〃	〃	〃	STAFF PER DIEM	$745.75	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION HARRISBURG PA TO SEATTLE AND RETURN	$1,416.19	B-548
DCAN21400136	2013-12-23	Dec 11 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.72	B-548
DCAN21400137	2013-12-30	Dec 12, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$58.99	B-548
DCAN21400138	2013-12-30	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-548
DCAN21400139	2013-12-30	Dec 3, 2013	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.69	B-548
DCAN21400140	2013-12-30	Dec 5, 2013	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.65	B-548
DCAN21400141	2013-12-30	Dec 10, 2013	IndividualName withheld	STAFF PER DIEM	$28.37	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO COUPEVILLE AND RETURN	$87.01	B-548
DCAN21400142	2014-01-02	Dec 8 → 13	IndividualName withheld	STAFF INCIDENTALS	$147.90	B-548
〃	〃	〃	〃	STAFF PER DIEM	$1,193.16	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$694.67	B-548
DCAN21400146	2014-01-07	Dec 19, 2013	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN	$12.26	B-548
DCAN21400148	2014-01-07	Nov 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EDMONDS, SNOHOMISH, EDMONDS AND RETURN	$40.12	B-548
DCAN21400149	2014-01-07	Dec 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO EVERETT AND RETURN	$32.21	B-548
DCAN21400150	2014-01-09	Dec 11 → 12	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.40	B-548
DCAN21400151	2014-01-08	Dec 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.47	B-548
DCAN21400153	2014-01-09	Dec 2 → 7	IndividualName withheld	STAFF INCIDENTALS	$174.74	B-548
〃	〃	〃	〃	STAFF PER DIEM	$1,029.42	B-548
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$571.80	B-548
DCAN21400161	2014-01-15	Dec 20, 2013 → Jan 5, 2014	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$1,127.90	B-548
DCAN21400164	2014-01-23	Dec 3 → 6	IndividualName withheld	STAFF INCIDENTALS	$93.51	B-549
〃	〃	〃	〃	STAFF PER DIEM	$779.81	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$849.07	B-549
DCAN21400166	2014-01-16	Jan 3, 2014	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$61.64	B-549
DCAN21400167	2014-01-16	Jan 6, 2014	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$65.64	B-549
DCAN21400168	2014-01-16	Jan 7, 2014	IndividualName withheld	STAFF TRANSPORTATION PUYALLUP TO SEATTLE AND RETURN	$71.12	B-549
DCAN21400169	2014-01-16	Jan 8, 2014	IndividualName withheld	STAFF PER DIEM	$10.79	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO SHELTON AND RETURN	$61.04	B-549
DCAN21400171	2014-01-17	Jan 13, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.67	B-549
DCAN21400176	2014-01-23	Jan 15, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.32	B-549
DCAN21400177	2014-01-23	Jan 5, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.72	B-549
DCAN21400178	2014-01-29	Jan 15, 2014	IndividualName withheld	STAFF PER DIEM	$15.52	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO FORKS AND RETURN	$186.14	B-549
DCAN21400179	2014-01-28	Jan 16, 2014	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO ABERDEEN AND RETURN	$92.40	B-549
DCAN21400181	2014-01-30	Jan 17, 2014	IndividualName withheld	STAFF PER DIEM	$12.79	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO SHELTON AND RETURN	$61.04	B-549
DCAN21400182	2014-01-30	Jan 18, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.16	B-549
DCAN21400183	2014-01-30	Jan 20, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.48	B-549
DCAN21400184	2014-01-30	Jan 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.48	B-549
DCAN21400185	2014-02-03	Jan 13 → 20	IndividualName withheld	STAFF INCIDENTALS	$106.72	B-549
〃	〃	〃	〃	STAFF PER DIEM	$854.29	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$965.72	B-549
DCAN21400187	2014-01-30	Jan 22, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.48	B-549
DCAN21400188	2014-01-29	Jan 23, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.96	B-549
DCAN21400190	2014-02-06	Jan 18 → 27	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$374.00	B-549
DCAN21400191	2014-01-30	Jan 26, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.16	B-549
DCAN21400194	2014-01-31	Jan 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO NESPELEM AND RETURN	$116.48	B-549
DCAN21400195	2014-01-30	Jan 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$79.52	B-549
DCAN21400196	2014-02-03	Jan 18 → 24	IndividualName withheld	STAFF INCIDENTALS	$15.00	B-549
〃	〃	〃	〃	STAFF PER DIEM	$42.04	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$476.84	B-549
DCAN21400197	2014-02-04	Jan 27 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.04	B-549
DCAN21400199	2014-02-04	Jan 28, 2014	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$37.63	B-549
DCAN21400200	2014-02-05	Jan 30, 2014	IndividualName withheld	STAFF PER DIEM	$22.00	B-549
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO PORT ANGELES AND RETURN	$121.74	B-549
DCAN21400201	2014-02-05	Jan 29, 2014	IndividualName withheld	STAFF PER DIEM	$10.32	B-550
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO RICHLAND AND RETURN	$400.00	B-550
DCAN21400202	2014-02-18	Dec 16, 2013 → Jan 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.75	B-550
DCAN21400203	2014-02-06	Jan 29 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.60	B-550
DCAN21400206	2014-02-14	Jan 21 → 24	IndividualName withheld	STAFF INCIDENTALS	$93.51	B-550
〃	〃	〃	〃	STAFF PER DIEM	$781.94	B-550
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$562.20	B-550

Showing 210 of 334 rows →

Travel total, all 334 rows$65,742.40

Acquisition of assets, line by line2 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000229	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$6,250.00	B-543
CV140001349	2013-12-03	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$1,081.50	B-543

Acquisition of assets total, all 2 rows$7,331.50

Other contractual services, line by line12 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000250	2013-11-01	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$16.00	B-543
CV140000677	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$26.00	B-543
DCAN21400238	2014-03-05	Aug 28 → Sep 30	GENERAL DYNAMICS INFORMATION TECH INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$316.99	B-543
CV140001828	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$16.00	B-553
CV140001927	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$23.00	B-553
CV140002690	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.10	B-553
CV140002991	2014-01-30	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.00	B-553
CV140003738	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$25.90	B-553
CV140004741	2014-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$24.30	B-553
DCAN21400153	2014-01-09	Dec 2 → 7	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$544.56	B-554

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21400235	2014-03-04	Feb 18, 2014	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$53.74	B-554
DCAN21400283	2014-03-20	Feb 27, 2014	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-554

Other contractual services total, all 12 rows$1,159.59