Senator · DE · Democrat · bioguide C000174

Thomas R. Carper

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

Spent this period$1,322,524.86$1,324,724.59 from FY2013 funds; −$2,199.73 of adjustments to FY2012.

FY2013 allowance used94.0%$2,642,053.41 of $2,811,783.72 available.

Staff on payroll54Entries in the FY2013 abstract, $1,228,123.86.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,232,078.73
2	Supplies and Materials	Total only	$36,336.55
3	Travel and Transportation of Persons	Itemized	$32,395.10
4	Rent, Communications and Utilities	Total only	$16,535.57
5	Acquisition of Assets	Itemized	$4,775.61
6	Other Contractual Services	Itemized	$240.80
7	Printing and Reproduction	Total only	$162.50
	Organization total		$1,322,524.86

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

Staff, by title54 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Chief of Staff	1	$83,443.92
Legislative Director	1	$73,500.00
Legislative Assistant	2	$71,499.96
Staff Assistant	5	$65,704.64
Communications Director	1	$64,999.92
Administrative Director	1	$61,249.92
Senior Director For Project & Economic Development	1	$59,687.42
Legislative Correspondent	3	$49,500.00
Senior Policy Advisor For Energy and Environment	1	$45,313.92
Kent County Regional Director	1	$44,062.42
Constituent Service Representative	2	$40,541.40
New Castle County Regional Director	1	$40,284.00
Sussex County Regional Director	1	$38,499.96
20 other titles	33	$489,836.38
Payroll abstract total	54	$1,228,123.86

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

Travel, line by line343 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRT21300482	2013-04-30	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO DOVER AND RETURN	$44.40	B-631
DCRT21300483	2013-04-30	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO DOVER AND RETURN	$44.40	B-631
DCRT21300422	2013-04-01	Mar 11 → 13	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$145.08	B-633
DCRT21300424	2013-04-01	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$139.78	B-633
DCRT21300430	2013-04-02	Mar 4 → 21	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.02	B-633
DCRT21300431	2013-04-02	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$55.14	B-633
DCRT21300432	2013-04-03	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$128.00	B-633
DCRT21300433	2013-04-04	Mar 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC, DOVER AND RETURN	$196.82	B-633
DCRT21300434	2013-04-03	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$63.89	B-633
DCRT21300435	2013-04-03	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MAGNOLIA, DOVER AND RETURN	$68.41	B-633

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRT21300436	2013-04-04	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN, LEWES, MILFORD AND RETURN	$109.66	B-633
DCRT21300439	2013-04-04	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$242.95	B-633
DCRT21300440	2013-04-03	Mar 12, 2013	IndividualName withheld	STAFF PER DIEM	$15.94	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION GEORGETOWN TO WASHINGTON DC AND RETURN	$75.80	B-633
DCRT21300441	2013-04-04	Mar 11, 2013	IndividualName withheld	STAFF PER DIEM	$9.35	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO WILMINGTON, WASHINGTON DC, WILMINGTON AND RETURN	$150.11	B-633
DCRT21300442	2013-04-03	Feb 21, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.24	B-633
DCRT21300443	2013-04-04	Feb 21 → 22	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-633
〃	〃	〃	〃	STAFF PER DIEM	$166.05	B-633
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO NEW BRUNSWICK NJ, WILMINGTON AND RETURN	$172.94	B-633
DCRT21300444	2013-04-03	Feb 28, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO SEAFORD AND RETURN	$41.81	B-634
DCRT21300445	2013-04-03	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO CHRISTIANA AND RETURN	$51.46	B-634
DCRT21300446	2013-04-04	Mar 11, 2013	IndividualName withheld	STAFF PER DIEM	$1.45	B-634
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN	$134.55	B-634
DCRT21300447	2013-04-03	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN	$57.81	B-634
DCRT21300448	2013-04-03	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN	$57.81	B-634
DCRT21300449	2013-04-03	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.24	B-634
DCRT21300450	2013-04-03	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.24	B-634
DCRT21300451	2013-04-03	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO NEW CASTLE AND RETURN	$53.72	B-634
DCRT21300452	2013-04-03	Mar 25, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO WASHINGTON DC	$68.02	B-634
DCRT21300453	2013-04-03	Feb 22, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-634
DCRT21300454	2013-04-03	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-634
DCRT21300455	2013-04-03	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-634
DCRT21300456	2013-04-03	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-634
DCRT21300457	2013-04-03	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-634
DCRT21300458	2013-04-03	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$77.11	B-634
DCRT21300459	2013-04-04	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN, DOVER AND RETURN	$113.38	B-634
DCRT21300460	2013-04-05	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$158.00	B-634
DCRT21300462	2013-04-10	Mar 1 → 31	CARPER,THOMAS R	SENATOR'S TRANSPORTATION IN AND AROUND WILMINGTON	$126.56	B-634
DCRT21300464	2013-04-09	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.32	B-634
DCRT21300466	2013-04-11	Mar 25 → Apr 5	CARPER,THOMAS R	SENATOR'S PER DIEM	$348.71	B-634
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW CASTLE, REHOBOTH, DOVER, WILMINGTON, NEWARK, MAGNOLIA, CAMDEN, DOVER, WILMINGTON, GEORGETOWN, LEWES, MILFORD, DOVER, WILMINGTON, ELSMERE, PHILADELPHIA PA, DETROIT MI, AUBURN HILLS MI, DETROIT MI, HARRISON TOWNSHIP MI, GROSS POINTE MI, DETROIT MI, GIBRALTAR MI, DETROIT MI, MINNEAPOLIS MN, ROCHESTER MN, MINNETONKA MN, MINNEAPOLIS MN, PHILADELPHIA PA, WILMINGTON AND RETURN	$1,296.20	B-634
DCRT21300467	2013-04-15	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$128.00	B-634
DCRT21300468	2013-04-12	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-634
DCRT21300469	2013-04-15	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN, WILMINGTON AND RETURN	$102.94	B-634
DCRT21300470	2013-04-12	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-634
DCRT21300471	2013-04-12	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-634
DCRT21300472	2013-04-15	Apr 6, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER, SMYRNA AND RETURN	$66.96	B-634
DCRT21300473	2013-04-16	Apr 11, 2013	IndividualName withheld	STAFF PER DIEM	$11.00	B-634
〃	〃	〃	〃	STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA AND RETURN	$51.98	B-634
DCRT21300476	2013-04-19	Apr 2 → 3	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-635
〃	〃	〃	〃	STAFF PER DIEM	$286.45	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, MINNETONKA MN, MINNEAPOLIS MN, ROCHESTER MN, MINNETONKA MN, MINNEAPOLIS MN AND RETURN	$1,172.82	B-635
DCRT21300477	2013-04-19	Apr 3, 2013	IndividualName withheld	STAFF PER DIEM	$6.14	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$60.50	B-635
DCRT21300478	2013-04-26	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$123.17	B-635
DCRT21300480	2013-04-29	Mar 23 → Apr 15	CARPER,THOMAS R	SENATOR'S TRANSPORTATION 3/23, 4/5, 10, 11 WASHINGTON DC TO WILMINGTON; 4/8, 11, 15 WILMINGTON TO WASHINGTON DC	$362.95	B-635
DCRT21300481	2013-05-01	Apr 23, 2013	IndividualName withheld	STAFF PER DIEM	$14.28	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$170.21	B-635
DCRT21300484	2013-05-01	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO WASHINGTON DC AND RETURN	$133.00	B-635
DCRT21300485	2013-05-01	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO WILMINGTON AND RETURN	$100.05	B-635
DCRT21300486	2013-05-01	Apr 23, 2013	IndividualName withheld	STAFF PER DIEM	$10.75	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION GEORGETOWN TO WASHINGTON DC AND RETURN	$135.00	B-635
DCRT21300487	2013-05-01	Apr 19, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO GEORGETOWN, MILFORD AND RETURN	$109.09	B-635
DCRT21300488	2013-05-01	Apr 20, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO MILLSBORO AND RETURN	$120.44	B-635
DCRT21300493	2013-05-03	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-635
DCRT21300494	2013-05-03	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-635
DCRT21300495	2013-05-06	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON, WASHINGTON DC, WILMINGTON AND RETURN	$170.11	B-635
DCRT21300496	2013-05-03	Mar 29, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.24	B-635
DCRT21300497	2013-05-03	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO ELSMERE AND RETURN	$60.50	B-635
DCRT21300498	2013-05-03	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$62.24	B-635
DCRT21300499	2013-05-03	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$71.24	B-635
DCRT21300500	2013-05-03	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.24	B-635
DCRT21300501	2013-05-03	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.24	B-635
DCRT21300502	2013-05-03	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.24	B-635
DCRT21300503	2013-05-03	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN	$63.81	B-635
DCRT21300504	2013-05-03	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON, NEWARK AND RETURN	$60.07	B-635
DCRT21300505	2013-05-03	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$41.25	B-635
DCRT21300507	2013-05-03	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.06	B-635
DCRT21300508	2013-05-06	Apr 25 → 26	IndividualName withheld	STAFF INCIDENTALS	$12.95	B-635
〃	〃	〃	〃	STAFF PER DIEM	$280.05	B-635
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$275.00	B-635
DCRT21300510	2013-05-06	Apr 1 → 24	CARPER,THOMAS R	SENATOR'S TRANSPORTATION IN AND AROUND WILMINGTON	$82.49	B-635
DCRT21300515	2013-05-09	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$210.75	B-635
DCRT21300516	2013-05-08	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO SALISBURY MD AND RETURN	$51.98	B-636
DCRT21300517	2013-05-08	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO DOVER AND RETURN	$40.68	B-636
DCRT21300518	2013-05-13	Apr 25 → May 6	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WASHINGTON DC TO WILMINGTON, REHOBOTH, WILMINGTON, DOVER, BRIDGEVILLE, SEAFORD, WILMINGTON, DOVER, WILMINGTON AND RETURN	$534.34	B-636
DCRT21300519	2013-05-10	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$148.00	B-636
DCRT21300520	2013-05-13	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$160.00	B-636
DCRT21300521	2013-05-13	May 2 → 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$103.26	B-636
DCRT21300523	2013-05-14	Apr 22 → 27	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.73	B-636
DCRT21300524	2013-05-14	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.64	B-636
DCRT21300525	2013-05-15	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH AND RETURN	$108.53	B-636
DCRT21300526	2013-05-14	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.70	B-636
DCRT21300527	2013-05-14	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$53.68	B-636
DCRT21300528	2013-05-15	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN AND RETURN	$100.05	B-636
DCRT21300529	2013-05-15	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH AND RETURN	$117.00	B-636
DCRT21300530	2013-05-15	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH AND RETURN	$117.00	B-636
DCRT21300531	2013-05-15	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO SEAFORD AND RETURN	$102.88	B-636
DCRT21300532	2013-05-14	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-636
DCRT21300533	2013-05-14	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-636
DCRT21300534	2013-05-14	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-636
DCRT21300535	2013-05-14	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-636
DCRT21300536	2013-05-14	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-636
DCRT21300537	2013-05-14	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN, SEAFORD AND RETURN	$55.37	B-636
DCRT21300538	2013-05-14	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-636
DCRT21300539	2013-05-14	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$60.63	B-636
DCRT21300541	2013-05-17	Apr 30 → May 1	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.38	B-636
DCRT21300545	2013-05-17	May 10, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER, SMYRNA AND RETURN	$65.46	B-636
DCRT21300550	2013-05-24	Apr 18 → May 20	CARPER,THOMAS R	SENATOR'S TRANSPORTATION 4/18, 24, 5/6, 9, 16 WASHINGTON DC TO WILMINGTON; 4/18, 22, 25, 5/7, 13, 20 WILMINGTON TO WASHINGTON DC	$731.45	B-636
DCRT21300551	2013-05-24	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$167.60	B-636
DCRT21300552	2013-05-24	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$140.47	B-636
DCRT21300553	2013-05-24	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$104.83	B-636
DCRT21300557	2013-06-04	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$158.00	B-636
DCRT21300559	2013-06-05	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$134.00	B-637
DCRT21300560	2013-06-04	May 21 → 23	IndividualName withheld	STAFF PER DIEM	$10.00	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PERRYVILLE MD, WILMINGTON, NEWARK, DOVER, GEORGETOWN, DOVER, WILMINGTON AND RETURN	$78.00	B-637
DCRT21300561	2013-06-06	May 17, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO REHOBOTH, DELMAR, GEORGETOWN, LINCOLN, DOVER AND RETURN	$148.51	B-637
DCRT21300562	2013-06-05	May 19, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER, NEWARK AND RETURN	$71.72	B-637
DCRT21300563	2013-06-05	May 20, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO CAMDEN, DOVER, CAMDEN AND RETURN	$71.67	B-637
DCRT21300564	2013-06-05	May 27, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO SMYRNA AND RETURN	$50.03	B-637
DCRT21300565	2013-06-06	May 28, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$67.15	B-637
DCRT21300566	2013-06-07	May 31, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DELMAR, LEWES, MILTON AND RETURN	$138.47	B-637
DCRT21300567	2013-06-06	May 7 → 31	CARPER,THOMAS R	SENATOR'S TRANSPORTATION IN AND AROUND WILMINGTON	$78.54	B-637
DCRT21300569	2013-06-07	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, TRAINER PA, WILMINGTON AND RETURN	$183.82	B-637
DCRT21300570	2013-06-06	May 6 → 17	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.73	B-637
DCRT21300571	2013-06-06	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-637
DCRT21300572	2013-06-06	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-637
DCRT21300573	2013-06-06	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-637
DCRT21300574	2013-06-07	May 22, 2013	IndividualName withheld	STAFF PER DIEM	$11.08	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$94.00	B-637
DCRT21300575	2013-06-07	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$307.93	B-637
DCRT21300576	2013-06-06	May 8, 2013	IndividualName withheld	STAFF PER DIEM	$12.00	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION GEORGETOWN TO DOVER AND RETURN	$46.33	B-637
DCRT21300577	2013-06-06	May 21, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION GEORGETOWN TO WALLOPS ISLAND VA AND RETURN	$76.84	B-637
DCRT21300581	2013-06-13	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$178.00	B-637
DCRT21300585	2013-06-12	May 22, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$41.81	B-637
DCRT21300586	2013-06-12	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER, SMYRNA AND RETURN	$59.50	B-637
DCRT21300587	2013-06-13	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH, DELMAR, GEORGETOWN, ELLENDALE AND RETURN	$136.78	B-637
DCRT21300588	2013-06-12	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO CAMDEN, DOVER, CAMDEN AND RETURN	$64.02	B-637
DCRT21300589	2013-06-12	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$62.89	B-637
DCRT21300590	2013-06-13	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO LEWES AND RETURN	$105.70	B-637
DCRT21300591	2013-06-13	May 29, 2013	IndividualName withheld	STAFF PER DIEM	$10.75	B-637
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$208.00	B-637
DCRT21300592	2013-06-12	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$57.13	B-637
DCRT21300594	2013-06-12	Jun 5, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO NEW YORK NY	$96.90	B-638
DCRT21300596	2013-06-13	Jun 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DELAWARE CITY AND RETURN	$20.91	B-638
DCRT21300597	2013-06-13	Jun 10, 2013	IndividualName withheld	STAFF PER DIEM WILMINGTON TO DOVER, WASHINGTON DC AND RETURN	$4.29	B-638
DCRT21300598	2013-06-13	Jun 8, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$67.89	B-638
DCRT21300599	2013-06-13	Jun 9, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$61.50	B-638
DCRT21300600	2013-06-13	Jun 10, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER TO WASHINGTON DC	$85.69	B-638
DCRT21300601	2013-06-14	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-638
DCRT21300602	2013-06-14	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN, MILTON AND RETURN	$50.29	B-638
DCRT21300603	2013-06-14	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-638
DCRT21300604	2013-06-14	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$42.94	B-638
DCRT21300605	2013-06-14	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-638
DCRT21300606	2013-06-14	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$42.94	B-638
DCRT21300607	2013-06-19	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-638
DCRT21300609	2013-06-19	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$57.24	B-638
DCRT21300612	2013-06-19	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.61	B-638
DCRT21300613	2013-06-20	Apr 29, 2013	IndividualName withheld	STAFF PER DIEM	$36.00	B-638
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO WILMINGTON, NEWARK AND RETURN	$65.07	B-638
DCRT21300614	2013-06-19	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.24	B-638
DCRT21300615	2013-06-19	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$62.24	B-638
DCRT21300616	2013-06-19	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.24	B-638
DCRT21300617	2013-06-19	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN	$57.81	B-638
DCRT21300618	2013-06-19	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.24	B-638
DCRT21300619	2013-06-19	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$68.24	B-638
DCRT21300620	2013-06-19	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.24	B-638
DCRT21300621	2013-06-20	Jun 17, 2013	IndividualName withheld	STAFF PER DIEM WILMINGTON TO DOVER, WASHINGTON DC AND RETURN	$3.99	B-638
DCRT21300622	2013-06-24	Jun 17, 2013	IndividualName withheld	STAFF PER DIEM	$12.00	B-638
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$57.24	B-638
DCRT21300623	2013-06-24	Feb 1 → 20	IndividualName withheld	STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.94	B-638
DCRT21300624	2013-06-24	Mar 2 → 14	IndividualName withheld	STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.85	B-638
DCRT21300625	2013-06-25	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN	$107.05	B-638
DCRT21300626	2013-06-24	Apr 1, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.50	B-638
DCRT21300627	2013-06-25	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$114.70	B-638
DCRT21300628	2013-06-24	May 1 → 29	IndividualName withheld	STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$94.92	B-639
DCRT21300629	2013-06-25	Jun 4, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN	$107.05	B-639
DCRT21300632	2013-06-26	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$60.50	B-639
DCRT21300633	2013-06-26	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.24	B-639
DCRT21300634	2013-06-26	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.24	B-639
DCRT21300635	2013-06-26	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.24	B-639
DCRT21300637	2013-06-28	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-639
DCRT21300638	2013-06-28	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO REHOBOTH BEACH AND RETURN	$20.34	B-639
DCRT21300639	2013-06-28	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO DOVER AND RETURN	$45.20	B-639
DCRT21300640	2013-06-28	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO REHOBOTH BEACH AND RETURN	$18.08	B-639
DCRT21300641	2013-06-28	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO DOVER AND RETURN	$45.20	B-639
DCRT21300642	2013-06-28	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO DOVER AND RETURN	$46.20	B-639
DCRT21300643	2013-07-02	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO WILMINGTON AND RETURN	$100.05	B-639
DCRT21300644	2013-07-02	Jun 15, 2013	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO WILMINGTON AND RETURN	$104.05	B-639
DCRT21300645	2013-07-02	Apr 17 → Jun 26	CARPER,THOMAS R	SENATOR'S TRANSPORTATION 4/17, 5/21, 23, 6/3, 4, 6, 13, 18, 25 WASHINGTON DC TO WILMINGTON; 5/22, 6/4, 19, 26 WILMINGTON TO WASHINGTON DC	$932.30	B-639
DCRT21300646	2013-06-28	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$56.11	B-639
DCRT21300647	2013-07-02	Jun 25, 2013	IndividualName withheld	STAFF PER DIEM	$9.25	B-639
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO WILMINGTON, WASHINGTON DC, WILMINGTON AND RETURN	$170.11	B-639
DCRT21300648	2013-07-01	Jun 17, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER TO WASHINGTON DC	$91.65	B-639
DCRT21300649	2013-07-02	Jun 21, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO SNOW HILL MD, SALISBURY MD, REHOBOTH BEACH, HOCKESSIN AND RETURN	$197.80	B-639
DCRT21300650	2013-07-01	Jun 22, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$70.15	B-639
DCRT21300651	2013-07-02	Jun 24, 2013	CARPER,THOMAS R	SENATOR'S TRANSPORTATION WILMINGTON TO DOVER, GEORGETOWN TO WASHINGTON DC	$117.33	B-639
DCRT21300653	2013-07-08	Jun 1 → 28	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$177.41	B-639
DCRT21300654	2013-07-03	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO SNOW HILL MD AND RETURN	$49.72	B-639
DCRT21300655	2013-07-03	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION GEORGETOWN TO SNOW HILL MD, SALISBURY MD AND RETURN	$66.67	B-639
DCRT21300657	2013-07-03	Jun 1 → 28	CARPER,THOMAS R	SENATOR'S TRANSPORTATION IN AND AROUND WILMINGTON	$56.50	B-639
DCRT21300658	2013-07-03	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$86.95	B-639
DCRT21300659	2013-07-08	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SNOW HILL MD, SALISBURY MD AND RETURN	$159.94	B-639
DCRT21300660	2013-07-03	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$62.83	B-639
DCRT21300673	2013-07-22	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, WILMINGTON AND RETURN	$155.95	B-639
DCRT21300675	2013-07-24	Jul 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$61.63	B-639

Showing 210 of 343 rows →

Travel total, all 343 rows$32,395.10

Acquisition of assets, line by line3 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010391	2013-09-25	Aug 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$4,375.00	B-644
DCRT21300513	2013-05-09	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$209.99	B-644
DCRT21300789	2013-09-12	Aug 16, 2013	OFFICE DEPOT	PURCHASED EQUIPMENT (EXPENDABLE)	$190.62	B-644

Acquisition of assets total, all 3 rows$4,775.61

Other contractual services, line by line6 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130006842	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-644
CV130006960	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$22.80	B-644
CV130008317	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.30	B-644
CV130008631	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$137.20	B-644
CV130009627	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$17.10	B-644
CV130010453	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-644

Other contractual services total, all 6 rows$240.80