Senator · WA · Democrat · bioguide C000127

Maria Cantwell

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

Spent this period$1,448,347.83$1,283,183.61 from FY2015 funds; $165,164.22 of adjustments to FY2014.

FY2015 allowance used39.1%$1,283,183.61 of $3,281,716.00 available.

Staff on payroll52Entries in the FY2015 abstract, $1,204,814.59.

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

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,214,022.14
2	Acquisition of Assets	Itemized	$78,394.55
3	Travel and Transportation of Persons	Itemized	$72,010.14
4	Supplies and Materials	Total only	$62,483.73
5	Rent, Communications and Utilities	Total only	$21,051.19
6	Other Contractual Services	Itemized	$195.70
7	Printing and Reproduction	Total only	$190.38
	Organization total		$1,448,347.83

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

Staff, by title52 entries · Oct 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Legislative Correspondent	5	$83,344.89
Chief of Staff	1	$80,364.89
State Director	2	$71,666.62
Staff Assistant	5	$70,608.42
Legislative Director	1	$69,500.00
Legislative Counsel	1	$60,000.00
Communications Director	2	$55,390.82
Outreach Director	2	$50,416.57
Senior Advisor	2	$43,819.37
Administrative Director	1	$42,186.04
Executive Assistant-director of Scheduling	1	$39,999.96
Constituent Services Representative	2	$36,479.89
Deputy Chief of Staff	1	$36,430.51
24 other titles	26	$464,606.61
Payroll abstract total	52	$1,204,814.59

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

Acquisition of assets, line by line16 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000324	2014-10-02	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,625.00	B-625
CV150000967	2014-10-29	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$499.95	B-625
CV150002522	2014-12-30	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$1,150.00	B-625
DCAN21500121	2014-11-21	Sep 23, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$6,842.15	B-625
DCAN21500133	2014-12-01	Sep 23, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$883.09	B-625
DCAN21500200	2014-12-19	Sep 23, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,243.40	B-625
DCAN21500201	2014-12-19	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,038.28	B-625
DCAN21500221	2015-01-09	Sep 23, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,279.09	B-625
DCAN21500222	2015-01-09	Sep 23, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,881.16	B-625
DCAN21500223	2015-01-09	Sep 23, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$28,779.58	B-625

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21500224	2015-01-09	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED SOFTWARE (EXPENDABLE)	$2,929.95	B-625
DCAN21500254	2015-01-30	Sep 16, 2014	RICOH USA INC	PURCHASED EQUIPMENT (EXPENDABLE)	$12,320.00	B-625
DCAN21500261	2015-02-02	Sep 16, 2014	RICOH USA INC	PURCHASED EQUIPMENT (EXPENDABLE)	$11,885.00	B-625
CV150001964	2014-11-25	Oct 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$1,150.00	B-638
CV150002807	2014-12-30	Oct 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	−$1,150.00	B-638
DCAN21500241	2015-01-22	Nov 28 → Dec 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$37.90	B-638

Acquisition of assets total, all 16 rows$78,394.55

Travel, line by line481 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21400860	2014-10-01	Aug 29 → Sep 5	IndividualName withheld	STAFF PER DIEM	$697.26	B-621
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, RICHLAND, VANCOUVER, PORTLAND OR AND RETURN	$1,356.07	B-621
DCAN21400863	2014-10-02	Sep 12, 2014	IndividualName withheld	STAFF PER DIEM	$18.82	B-621
〃	〃	〃	〃	STAFF TRANSPORTATION SNOHOMISH TO DARRINGTON AND RETURN	$63.84	B-621
DCAN21400865	2014-10-01	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA, SEATTLE, TACOMA AND RETURN	$78.96	B-621
DCAN21400866	2014-10-23	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND SEATTLE	$15.34	B-621
DCAN21400867	2014-10-01	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$38.42	B-621
DCAN21400878	2014-10-02	Sep 19, 2014	IndividualName withheld	STAFF PER DIEM	$40.00	B-621
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO TACOMA, ABERDEEN AND RETURN	$91.28	B-621
DCAN21400879	2014-10-01	Aug 20, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.76	B-621

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAN21400880	2014-10-01	Aug 22, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.10	B-621
DCAN21400881	2014-10-01	Aug 23, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN	$90.16	B-621
DCAN21400882	2014-10-01	Sep 17, 2014	IndividualName withheld	STAFF PER DIEM EVERETT TO BELLINGHAM, BLAINE, BELLINGHAM AND RETURN	$21.56	B-621
DCAN21400883	2014-10-01	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.72	B-621
DCAN21400884	2014-10-01	Aug 24, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN	$49.84	B-622
DCAN21400885	2014-10-02	Aug 25 → 26	IndividualName withheld	STAFF PER DIEM	$124.80	B-622
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO STEVENSON, LONG BEACH, WARRENTON OR, ILWACO, LONG BEACH AND RETURN	$208.32	B-622
DCAN21400886	2014-10-01	Aug 27, 2014	IndividualName withheld	STAFF PER DIEM	$11.61	B-622
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO CASCADE LOCKS OR AND RETURN	$48.72	B-622
DCAN21400887	2014-10-01	Aug 28, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO OREGON CITY OR AND RETURN	$28.56	B-622
DCAN21400888	2014-10-01	Sep 5, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.16	B-622
DCAN21400889	2014-10-01	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.40	B-622
DCAN21400890	2014-10-01	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO WOODLAND AND RETURN	$24.64	B-622
DCAN21400891	2014-10-01	Sep 5, 2014	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN	$38.08	B-622
DCAN21400892	2014-10-01	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.30	B-622
DCAN21400893	2014-10-01	Sep 10, 2014	IndividualName withheld	STAFF PER DIEM	$18.00	B-622
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO LA CONNER AND RETURN	$44.69	B-622
DCAN21400894	2014-10-01	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.02	B-622
DCAN21400895	2014-10-01	Sep 13, 2014	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO DARRINGTON, MOUNTLAKE TERRACE AND RETURN	$63.84	B-622
DCAN21400896	2014-10-02	Sep 17, 2014	IndividualName withheld	STAFF PER DIEM	$16.76	B-622
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO BELLINGHAM, BLAINE, BELLINGHAM AND RETURN	$93.52	B-622
DCAN21400897	2014-10-02	Sep 18, 2014	IndividualName withheld	STAFF PER DIEM	$18.37	B-622
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO FERNDALE, MOUNT VERNON, DARRINGTON AND RETURN	$115.92	B-622
DCAN21400898	2014-10-08	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN	$13.28	B-622
DCAN21400899	2014-10-01	Sep 10, 2014	IndividualName withheld	STAFF PER DIEM	$16.18	B-622
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO LONGVIEW, CASTLE ROCK, KELSO, LONGVIEW AND RETURN	$59.92	B-622
DCAN21400900	2014-10-02	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO OCEAN PARK, ILWACO AND RETURN	$146.16	B-622
DCAN21400901	2014-10-01	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-622
DCAN21400902	2014-10-01	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.56	B-622
DCAN21400903	2014-10-16	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.48	B-622
DCAN21400904	2014-10-01	Sep 20, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.08	B-622
DCAN21400905	2014-10-01	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO PUYALLUP AND RETURN	$41.10	B-622
DCAN21400906	2014-10-02	Jul 17 → 18	IndividualName withheld	STAFF PER DIEM	$213.82	B-622
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH GA AND RETURN	$540.98	B-622
DCAN21400907	2014-10-02	Aug 26 → Sep 1	IndividualName withheld	STAFF INCIDENTALS	$208.97	B-622
〃	〃	〃	〃	STAFF PER DIEM	$1,461.08	B-622
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, GIG HARBOR, EDMONDS, SEATTLE, KELSO, SEATTLE AND RETURN	$1,036.62	B-622
DCAN21400908	2014-10-02	Aug 2 → 14	IndividualName withheld	STAFF INCIDENTALS	$227.07	B-623
〃	〃	〃	〃	STAFF PER DIEM	$1,572.97	B-623
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, WALLA WALLA, SEATTLE AND RETURN	$2,102.09	B-623
DCAN21400910	2014-10-01	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BOTHELL AND RETURN	$27.20	B-623
DCAN21400915	2014-10-03	Jun 17, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$83.44	B-623
DCAN21400916	2014-10-03	Jun 23 → 24	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.28	B-623
DCAN21400917	2014-10-03	Jun 25, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.48	B-623
DCAN21400918	2014-10-03	Jun 30, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.16	B-623
DCAN21400919	2014-10-03	Jul 2, 2014	IndividualName withheld	STAFF PER DIEM	$14.00	B-623
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO KENNEWICK, GRANDVIEW AND RETURN	$52.08	B-623
DCAN21400920	2014-10-03	Jul 5, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.40	B-623
DCAN21400921	2014-10-06	Jul 9, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO PATERSON AND RETURN	$113.12	B-623
DCAN21400922	2014-10-03	Jul 11, 2014	IndividualName withheld	STAFF PER DIEM	$18.15	B-623
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN	$65.52	B-623
DCAN21400923	2014-10-03	Jul 15, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.28	B-623
DCAN21400924	2014-10-06	Jul 17, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO WENATCHEE, EAST WENATCHEE AND RETURN	$140.56	B-623
DCAN21400925	2014-10-06	Jul 23, 2014	IndividualName withheld	STAFF PER DIEM	$21.00	B-623
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN	$135.24	B-623
DCAN21400926	2014-10-03	Jul 28, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.84	B-623
DCAN21400927	2014-10-03	Aug 1, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.24	B-623
DCAN21400928	2014-10-06	Aug 2 → 4	IndividualName withheld	STAFF PER DIEM	$320.85	B-623
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO SEATTLE, WINTHROP, TWISP, OMAK, EAST WENATCHEE AND RETURN	$430.07	B-623
DCAN21400929	2014-10-03	Aug 6, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-623
DCAN21400930	2014-10-06	Aug 7, 2014	IndividualName withheld	STAFF PER DIEM	$18.18	B-623
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN	$140.56	B-623
DCAN21400931	2014-10-06	Aug 12, 2014	IndividualName withheld	STAFF PER DIEM	$11.87	B-623
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO OMAK AND RETURN	$227.14	B-623
DCAN21400932	2014-10-03	Aug 13, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.16	B-623
DCAN21400933	2014-10-03	Aug 18, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN	$53.76	B-623
DCAN21400934	2014-10-03	Aug 20, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.84	B-623
DCAN21400935	2014-10-06	Aug 26, 2014	IndividualName withheld	STAFF PER DIEM	$15.52	B-623
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$87.36	B-623
DCAN21400936	2014-10-03	Aug 27, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.16	B-623
DCAN21400937	2014-10-06	Aug 28, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO CLE ELUM AND RETURN	$164.42	B-623
DCAN21400938	2014-10-06	Aug 29, 2014	IndividualName withheld	STAFF PER DIEM	$12.79	B-624
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO QUINCY AND RETURN	$99.90	B-624
DCAN21400939	2014-10-06	Sep 3, 2014	IndividualName withheld	STAFF PER DIEM	$15.85	B-624
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO CHELAN AND RETURN	$185.47	B-624
DCAN21400940	2014-10-06	Sep 5, 2014	IndividualName withheld	STAFF PER DIEM	$12.50	B-624
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO THE DALLES OR AND RETURN	$164.08	B-624
DCAN21400941	2014-10-06	Sep 7 → 9	IndividualName withheld	STAFF PER DIEM	$196.88	B-624
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO DUPONT, SEQUIM, DUPONT AND RETURN	$399.18	B-624
DCAN21400942	2014-10-03	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN	$73.36	B-624
DCAN21400943	2014-10-02	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.06	B-624
DCAN21400944	2014-10-06	Sep 16, 2014	IndividualName withheld	STAFF PER DIEM	$9.01	B-624
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO KENNEWICK, YAKIMA AND RETURN	$92.40	B-624
DCAN21400945	2014-10-03	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.04	B-624
DCAN21400946	2014-10-06	Sep 19, 2014	IndividualName withheld	STAFF PER DIEM	$23.59	B-624
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO YAKIMA, ZILLAH AND RETURN	$82.32	B-624
DCAN21400947	2014-10-03	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN	$70.56	B-624
DCAN21400948	2014-10-03	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.48	B-624
DCAN21400949	2014-10-03	Sep 24, 2014	IndividualName withheld	STAFF PER DIEM	$16.03	B-624
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN	$44.80	B-624
DCAN21400950	2014-10-03	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: FEDERAL WAY; BOTHELL	$43.67	B-624
DCAN21400951	2014-10-02	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN	$20.61	B-624
DCAN21400952	2014-10-02	Sep 21, 2014	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO ARLINGTON AND RETURN	$40.21	B-624
DCAN21400953	2014-10-02	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.41	B-624
DCAN21400954	2014-10-02	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.75	B-624
DCAN21400955	2014-10-02	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN	$40.77	B-624
DCAN21400956	2014-10-02	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO ARLINGTON, DARRINGTON, ARLINGTON AND RETURN	$54.94	B-624
DCAN21400957	2014-10-03	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SNOHOMISH TO DARRINGTON AND RETURN	$68.32	B-624
DCAN21400958	2014-10-06	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.16	B-624
DCAN21400961	2014-10-07	Sep 8, 2014	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO REPUBLIC, COLVILLE AND RETURN	$140.00	B-624
DCAN21400962	2014-10-07	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO PATEROS, TWISP, BREWSTER AND RETURN	$197.12	B-624
DCAN21400963	2014-10-14	Sep 15 → 26	IndividualName withheld	STAFF PER DIEM	$280.87	B-624
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC, PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA, WASHINGTON DC AND RETURN	$2,179.50	B-624
DCAN21400964	2014-10-08	Sep 21 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.15	B-625
DCAN21400965	2014-10-08	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION BELFAIR TO TACOMA AND RETURN	$49.30	B-625
DCAN21400966	2014-10-09	Aug 1 → 7	IndividualName withheld	STAFF INCIDENTALS	$167.10	B-625
〃	〃	〃	〃	STAFF PER DIEM	$1,106.77	B-625
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, WENATCHEE AND RETURN	$511.20	B-625
DCAN21400967	2014-10-08	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO NORTH BONNEVILLE AND RETURN	$45.36	B-625
DCAN21400968	2014-10-09	Aug 17 → 20	IndividualName withheld	STAFF INCIDENTALS	$95.92	B-625
〃	〃	〃	〃	STAFF PER DIEM	$476.05	B-625
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, WALLA WALLA, SEATTLE AND RETURN	$838.20	B-625
DCAN21400969	2014-10-09	Aug 27 → Sep 5	IndividualName withheld	STAFF INCIDENTALS	$124.79	B-625
〃	〃	〃	〃	STAFF PER DIEM	$721.22	B-625
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, SEATTLE AND RETURN	$265.56	B-625
DCAN21400970	2014-10-09	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO PORTLAND OR AND RETURN	$194.15	B-625
DCAN21500001	2014-10-09	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN	$185.36	B-625
DCAN21500002	2014-10-08	Sep 12 → 23	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.16	B-625
DCAN21500007	2014-10-09	Sep 30, 2014	IndividualName withheld	STAFF PER DIEM	$44.00	B-625
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO ELLENSBURG AND RETURN	$123.76	B-625
DCAN21500014	2014-10-09	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN	$41.30	B-625
DCAN21500015	2014-10-09	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.13	B-625
DCAN21500016	2014-10-10	Sep 30, 2014	IndividualName withheld	STAFF PER DIEM	$8.14	B-625
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO TACOMA, ABERDEEN AND RETURN	$135.68	B-625
DCAN21500025	2014-10-17	Sep 27, 2014	IndividualName withheld	STAFF TRANSPORTATION SNOHOMISH TO DARRINGTON AND RETURN	$68.32	B-625
DCAN21500103	2014-11-18	Sep 19, 2014	CANTWELL,MARIA	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE	$190.10	B-625
DCAN21500013	2014-10-09	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.40	B-627
DCAN21500021	2014-10-16	Oct 6, 2014	IndividualName withheld	STAFF PER DIEM	$14.60	B-627
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO GOLDENDALE AND RETURN	$121.35	B-627
DCAN21500024	2014-10-20	Oct 4, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.20	B-627
DCAN21500027	2014-10-16	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN	$47.41	B-627
DCAN21500028	2014-10-16	Oct 8, 2014	IndividualName withheld	STAFF PER DIEM	$20.00	B-627
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$79.50	B-627
DCAN21500029	2014-10-23	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM	$177.96	B-627
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO PORT ANGELES, NEAH BAY AND RETURN	$198.04	B-627
DCAN21500030	2014-10-21	Oct 11, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.20	B-627
DCAN21500031	2014-10-21	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.44	B-627
DCAN21500032	2014-10-21	Oct 11, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.80	B-627
DCAN21500033	2014-10-22	Oct 7 → 10	IndividualName withheld	STAFF INCIDENTALS	$88.38	B-627
〃	〃	〃	〃	STAFF PER DIEM	$607.86	B-627
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$609.46	B-627
DCAN21500034	2014-10-28	Oct 2 → 10	IndividualName withheld	STAFF INCIDENTALS	$332.01	B-627
〃	〃	〃	〃	STAFF PER DIEM	$2,043.00	B-627
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$998.34	B-627
DCAN21500036	2014-10-23	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.32	B-627
DCAN21500037	2014-10-23	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO MARYSVILLE AND RETURN	$41.16	B-627
DCAN21500038	2014-10-28	Oct 14 → 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.26	B-628
DCAN21500039	2014-10-28	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN	$37.52	B-628
DCAN21500043	2014-10-30	Oct 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.79	B-628
DCAN21500044	2014-10-30	Oct 20, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO ISSAQUAH AND RETURN	$19.38	B-628
DCAN21500046	2014-10-31	Oct 18, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.48	B-628
DCAN21500047	2014-10-31	Oct 19, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.52	B-628
DCAN21500048	2014-10-31	Oct 20, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.48	B-628
DCAN21500049	2014-10-31	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.96	B-628
DCAN21500051	2014-10-31	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.27	B-628
DCAN21500052	2014-11-03	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.64	B-628
DCAN21500053	2014-11-03	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.48	B-628
DCAN21500055	2014-11-03	Oct 12 → 19	IndividualName withheld	STAFF INCIDENTALS	$22.95	B-628
〃	〃	〃	〃	STAFF PER DIEM	$1,500.06	B-628
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, OLYMPIA, SEATTLE AND RETURN	$918.07	B-628
DCAN21500056	2014-11-04	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.56	B-628
DCAN21500057	2014-11-04	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.12	B-628
DCAN21500058	2014-11-04	Oct 25, 2014	IndividualName withheld	STAFF TRANSPORTATION SNOHOMISH TO TULALIP AND RETURN	$24.08	B-628
DCAN21500059	2014-11-04	Oct 24, 2014	IndividualName withheld	STAFF PER DIEM	$21.62	B-628
〃	〃	〃	〃	STAFF TRANSPORTATION SNOHOMISH TO RENTON, MARYSVILLE AND RETURN	$59.92	B-628
DCAN21500062	2014-11-06	Oct 23 → 25	IndividualName withheld	STAFF INCIDENTALS	$41.29	B-628
〃	〃	〃	〃	STAFF PER DIEM	$226.16	B-628
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, RENTON, SEATTLE AND RETURN	$968.43	B-628
DCAN21500063	2014-11-06	Oct 25, 2014	IndividualName withheld	STAFF TRANSPORTATION PUYALLUP TO YAKIMA AND RETURN	$184.80	B-628
DCAN21500065	2014-11-05	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.96	B-628
DCAN21500066	2014-11-05	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION BELFAIR TO TACOMA AND RETURN	$65.30	B-628
DCAN21500067	2014-11-05	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN	$41.18	B-628
DCAN21500068	2014-11-05	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BELLEVUE AND RETURN	$21.79	B-628
DCAN21500069	2014-11-05	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.34	B-628
DCAN21500070	2014-11-06	Oct 12 → 17	IndividualName withheld	STAFF INCIDENTALS	$11.25	B-628
〃	〃	〃	〃	STAFF PER DIEM	$536.49	B-628
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, OLYMPIA, SEATTLE AND RETURN	$920.58	B-628
DCAN21500072	2014-11-10	Oct 9, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.84	B-628
DCAN21500073	2014-11-12	Oct 13, 2014	IndividualName withheld	STAFF PER DIEM	$9.06	B-628
〃	〃	〃	〃	STAFF TRANSPORTATION RICHLAND TO WENATCHEE, EAST WENATCHEE, ELLENSBURG, KITTITAS AND RETURN	$166.32	B-628
DCAN21500074	2014-11-12	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN	$140.28	B-629
DCAN21500075	2014-11-10	Oct 25, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN	$83.66	B-629
DCAN21500076	2014-11-10	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.84	B-629
DCAN21500077	2014-11-10	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.22	B-629
DCAN21500080	2014-11-06	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.16	B-629
DCAN21500081	2014-11-06	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.16	B-629
DCAN21500082	2014-11-13	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.16	B-629
DCAN21500083	2014-11-14	Oct 14, 2014	IndividualName withheld	STAFF PER DIEM	$27.71	B-629
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO TOLEDO, TENINO AND RETURN	$110.32	B-629
DCAN21500084	2014-11-13	Oct 25, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR, VANCOUVER, KELSO AND RETURN	$53.76	B-629
DCAN21500085	2014-11-13	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN	$13.36	B-629
DCAN21500086	2014-11-13	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO KALAMA AND RETURN	$42.00	B-629
DCAN21500087	2014-11-14	Oct 29, 2014	IndividualName withheld	STAFF PER DIEM	$28.74	B-629
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO ILWACO, SEAVIEW, LONG BEACH, ILWACO AND RETURN	$127.68	B-629
DCAN21500088	2014-11-13	Oct 31, 2014	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO CENTRALIA AND RETURN	$91.28	B-629
DCAN21500090	2014-11-14	Oct 6 → 10	IndividualName withheld	STAFF INCIDENTALS	$142.81	B-629
〃	〃	〃	〃	STAFF PER DIEM	$733.52	B-629
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PORTLAND OR AND RETURN	$633.42	B-629
DCAN21500091	2014-11-14	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO TULALIP, EVERETT, MARYSVILLE AND RETURN	$20.72	B-629
DCAN21500092	2014-11-17	Nov 1, 2014	IndividualName withheld	STAFF TRANSPORTATION SNOHOMISH TO MARYSVILLE, EVERETT, TULALIP AND RETURN	$26.88	B-629

Showing 210 of 481 rows →

Travel total, all 481 rows$72,010.14

Other contractual services, line by line7 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150001004	2014-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.00	B-625
CV150002560	2014-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-637
CV150003086	2015-01-27	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-637
CV150003879	2015-03-02	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$58.10	B-637
CV150004886	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.00	B-637
CV150004984	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$33.60	B-637
DCAN21500208	2015-01-02	Nov 20 → 30	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-637

Other contractual services total, all 7 rows$195.70