Senator · PA · Democrat · bioguide C001070

Robert P. Casey, Jr.

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

Spent this period$1,728,332.67$1,720,527.23 from FY2013 funds; $7,612.31 of adjustments to FY2012; $193.13 of adjustments to FY2011.

FY2013 allowance used98.5%$3,403,964.57 of $3,456,239.42 available.

Staff on payroll61Entries in the FY2013 abstract, $1,602,695.20.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,607,824.60
2	Rent, Communications and Utilities	Total only	$50,819.82
3	Travel and Transportation of Persons	Itemized	$41,822.08
4	Supplies and Materials	Total only	$26,439.62
5	Other Contractual Services	Itemized	$802.69
6	Acquisition of Assets	Itemized	$623.86
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,728,332.67

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

Staff, by title61 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Legislative Assistant	5	$136,916.62
Senior Policy Advisor	3	$111,638.78
Regional Manager	4	$102,422.00
Constituent Advocate	6	$89,999.85
Chief of Staff	1	$84,729.48
Legislative Director / Chief Counsel	1	$72,961.48
Regional Representative	4	$69,088.71
State Director/senior Counsel	1	$68,000.00
Legislative Aide	4	$65,810.26
Deputy Chief of Staff For Operations	1	$60,249.92
Communications Director	1	$59,499.92
Legislative Correspondent	4	$58,013.75
Director of Constituent Services	1	$56,000.00
22 other titles	25	$567,364.43
Payroll abstract total	61	$1,602,695.20

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

Travel, line by line291 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAS21300411	2013-04-02	Mar 4 → 6	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO WASHINGTON DC TO CENTER VALLEY	$195.34	B-648
DCAS21300413	2013-04-01	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$325.83	B-648
DCAS21300414	2013-04-01	Feb 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO HARRISBURG, LANCASTER TO CENTER VALLEY	$123.96	B-648
DCAS21300419	2013-04-02	Mar 7 → 8	IndividualName withheld	STAFF PER DIEM	$167.43	B-648
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN	$996.45	B-648
DCAS21300423	2013-04-01	Mar 12, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO SOMERSET, JOHNSTOWN AND RETURN	$117.52	B-648
DCAS21300424	2013-04-01	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO FARRELL, OIL CITY AND RETURN	$111.87	B-648
DCAS21300425	2013-04-03	Feb 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$113.00	B-648
DCAS21300435	2013-04-01	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO COATESVILLE AND RETURN	$40.12	B-648
DCAS21300436	2013-04-02	Mar 24 → 26	IndividualName withheld	STAFF PER DIEM	$471.47	B-648

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, PITTSBURGH AND RETURN	$1,359.22	B-648
DCAS21300437	2013-04-02	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN	$107.35	B-648
DCAS21300438	2013-04-01	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW BRIGHTON TO ELLWOOD CITY	$23.73	B-648
DCAS21300439	2013-04-01	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO SLIPPERY ROCK AND RETURN	$32.21	B-649
DCAS21300440	2013-04-01	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE TO ELLWOOD CITY	$36.16	B-649
DCAS21300441	2013-04-01	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO BUTLER, MARS AND RETURN	$37.29	B-649
DCAS21300442	2013-04-03	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN	$66.50	B-649
DCAS21300443	2013-04-02	Mar 18 → 20	IndividualName withheld	STAFF INCIDENTALS	$92.96	B-649
〃	〃	〃	〃	STAFF PER DIEM	$530.24	B-649
〃	〃	〃	〃	STAFF TRANSPORTATION LEBANON TO WASHINGTON DC AND RETURN	$193.54	B-649
DCAS21300444	2013-04-04	Mar 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$184.30	B-649
DCAS21300445	2013-04-02	Jan 17, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$136.00	B-649
DCAS21300449	2013-04-05	Feb 28 → Mar 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY AS FOLLOWS: 2/28, 3/14 WASHINGTON DC TO PHILADELPHIA; 3/1, 11 PHILADELPHIA TO WASHINGTON DC: 3/7 AIRFARE FOR SEN CASEY WASHINGTON DC TO PITTSBURGH	$1,199.90	B-649
DCAS21300452	2013-04-17	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO MONACA TO ELLWOOD CITY	$26.56	B-649
DCAS21300453	2013-04-17	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BROWNSVILLE AND RETURN	$62.15	B-649
DCAS21300454	2013-04-18	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SHARON AND RETURN	$103.40	B-649
DCAS21300455	2013-04-18	Feb 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON AND RETURN	$112.44	B-649
DCAS21300456	2013-04-18	Feb 25, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$159.00	B-649
DCAS21300457	2013-04-18	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON AND RETURN	$112.44	B-649
DCAS21300458	2013-04-17	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BUTLER TO ELLWOOD CITY	$32.21	B-649
DCAS21300459	2013-04-17	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW BRIGHTON, MONACA TO ELLWOOD CITY	$27.69	B-649
DCAS21300460	2013-04-18	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 2/1, 20 CONSHOHOCKEN; 2/5 PERKASIE; 2/7 LANGHORNE; 2/11 BRISTOL; 2/12 DOYLESTOWN; 2/14 HOLMES; 2/15 INTERDEPARTMENTAL TRANSPORTATION; 2/25 PENNSBURG; 2/26 BERWYN; 2/27 PHOENIXVILLE; 2/28 KING OF PRUSSIA	$258.21	B-649
DCAS21300461	2013-04-17	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO BEAVER FALLS, MONACA, BESSEMER AND RETURN	$31.64	B-649
DCAS21300462	2013-04-17	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO SHIPPINGPORT, WASHINGTON AND RETURN	$82.49	B-649
DCAS21300463	2013-04-17	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BUTLER TO ELLWOOD CITY	$33.34	B-649
DCAS21300479	2013-04-18	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$158.00	B-649
DCAS21300486	2013-04-22	Feb 14 → 25	IndividualName withheld	SENATOR'S PER DIEM WASHINGTON DC TO PITTSBURGH, PHILADELPHIA, SCRANTON, HAZLETON, WILKES BARRE, PITTSTON, SCRANTON, PHILADELPHIA, BETHLEHEM, MACUNGIE, SCRANTON, WILLIAMSPORT AND RETURN	$384.68	B-649
DCAS21300487	2013-04-22	Mar 7 → 11	IndividualName withheld	SENATOR'S PER DIEM WASHINGTON DC TO PITTSBURGH AND RETURN	$135.66	B-649
DCAS21300489	2013-04-23	Mar 1 → 22	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.49	B-649
DCAS21300491	2013-04-24	Mar 1 → 22	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 3/1, 22 INTERDEPARTMENTAL TRANSPORTATION; 3/5 STATE COLLEGE; 3/11 MILESBURG; 3/12 LEWISBURG; 3/14 PHILIPSBURG; 3/15 AARONSBURG; 3/20 BEDFORD	$242.95	B-649
DCAS21300492	2013-04-24	Mar 4 → 28	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$321.08	B-649
DCAS21300493	2013-04-24	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION CENTER VALLEY TO ALLENTOWN, LANCASTER, HARRISBURG AND RETURN	$116.44	B-650
DCAS21300494	2013-04-24	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION CENTER VALLEY TO PHILADELPHIA, KENNETT SQUARE, BETHLEHEM AND RETURN	$131.70	B-650
DCAS21300495	2013-04-24	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CAMP HILL AND RETURN	$112.44	B-650
DCAS21300496	2013-04-23	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO HARMONY, MARS TO ELLWOOD CITY	$28.82	B-650
DCAS21300497	2013-04-23	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER, HOOKSTOWN TO ELLWOOD CITY	$31.08	B-650
DCAS21300498	2013-04-23	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO LYNDORA TO ELLWOOD CITY	$37.29	B-650
DCAS21300499	2013-04-23	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON TO ELLWOOD CITY	$53.11	B-650
DCAS21300500	2013-04-23	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO MONACA, BEAVER, MIDLAND AND RETURN	$31.64	B-650
DCAS21300504	2013-04-29	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE TO ELLWOOD CITY	$36.16	B-650
DCAS21300505	2013-04-29	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$45.77	B-650
DCAS21300506	2013-04-29	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$42.94	B-650
DCAS21300507	2013-05-02	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$136.00	B-650
DCAS21300509	2013-05-02	Apr 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO ALIQUIPPA AND RETURN	$27.12	B-650
DCAS21300510	2013-05-02	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW BRIGHTON, ALIQUIPPA TO ELLWOOD CITY	$36.16	B-650
DCAS21300511	2013-05-02	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ALLENTOWN, PHILADELPHIA AND RETURN	$112.44	B-650
DCAS21300521	2013-05-15	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION LEBANON TO ELIZABETHTOWN, PHILADELPHIA, ELIZABETHTOWN AND RETURN	$85.78	B-650
DCAS21300523	2013-05-15	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER FALLS TO ELLWOOD CITY	$29.38	B-650
DCAS21300524	2013-05-15	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO BUTLER AND RETURN	$28.82	B-650
DCAS21300525	2013-05-17	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON AND RETURN	$112.44	B-650
DCAS21300526	2013-05-17	Apr 30 → May 2	IndividualName withheld	STAFF PER DIEM	$50.84	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$157.23	B-650
DCAS21300527	2013-05-15	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO CLARION AND RETURN	$80.23	B-650
DCAS21300528	2013-05-15	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO MARS TO ELLWOOD CITY	$25.43	B-650
DCAS21300529	2013-05-15	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER FALLS TO ELLWOOD CITY	$30.51	B-650
DCAS21300530	2013-05-16	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.38	B-650
DCAS21300531	2013-05-17	Apr 1 → 29	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$114.92	B-650
DCAS21300532	2013-05-17	May 3, 2013	IndividualName withheld	STAFF PER DIEM	$8.64	B-650
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO READING AND RETURN	$147.14	B-650
DCAS21300533	2013-05-16	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO SOMERSET, ROCKWOOD, LIGONIER AND RETURN	$90.40	B-650
DCAS21300534	2013-05-17	Mar 1 → 28	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 3/1 EAST GREENVILLE; 3/5 EAST NORRITON; 3/8,13 INTERDEPARTMENTAL TRANSPORTATION; 3/8 CHADDS FORD; 3/11, 27 KING OF PRUSSIA; 3/12,14, 20, 28 NORRISTOWN; 3/14 LANGHORNE; 3/15 NEWTOWN; 3/18 PHOENIXVILLE	$306.23	B-650
DCAS21300535	2013-05-16	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION COLLEGEVILLE TO DOYLESTOWN, NEW CASTLE DE AND RETURN	$82.49	B-650
DCAS21300536	2013-05-16	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WEST CHESTER, COATESVILLE AND RETURN	$53.29	B-651
DCAS21300544	2013-05-17	May 6, 2013	IndividualName withheld	STAFF PER DIEM	$10.39	B-651
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG, LANCASTER, HARRISBURG AND RETURN	$8.60	B-651
DCAS21300545	2013-05-17	May 13, 2013	IndividualName withheld	STAFF PER DIEM	$16.11	B-651
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$215.77	B-651
DCAS21300548	2013-05-21	Mar 18, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY PHILADELPHIA TO WASHINGTON DC	$109.00	B-651
DCAS21300549	2013-05-21	Mar 25 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CASEY AS FOLLOWS: 3/25 NEW YORK NY TO PITTSBURGH; 3/26 PITTSBURGH TO SCRANTON	$1,567.70	B-651
DCAS21300551	2013-05-29	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 4/2 LEWISBURG, MIDDLEBURG; 4/3 KARTHAUS; 4/4 WOOLRICH; 4/8 LAMAR; 4/18 LOCK HAVEN; 4/23 HUNTINGDON, MIFFLINTOWN; 4/30 MARTINSBURG	$363.30	B-651
DCAS21300552	2013-05-29	May 7 → 8	IndividualName withheld	STAFF PER DIEM	$87.69	B-651
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN	$135.60	B-651
DCAS21300553	2013-05-23	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO CANONSBURG, WASHINGTON AND RETURN	$72.89	B-651
DCAS21300554	2013-05-23	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO CHARLEROI AND RETURN	$88.14	B-651
DCAS21300555	2013-05-23	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO BELLE VERNON AND RETURN	$96.05	B-651
DCAS21300556	2013-05-23	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO BUTLER, BEAVER FALLS AND RETURN	$34.47	B-651
DCAS21300557	2013-05-23	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER TO ELLWOOD CITY	$27.69	B-651
DCAS21300558	2013-05-23	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN	$41.81	B-651
DCAS21300559	2013-05-29	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN	$107.35	B-651
DCAS21300560	2013-05-29	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO WARREN AND RETURN	$75.71	B-651
DCAS21300561	2013-05-23	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN	$70.06	B-651
DCAS21300562	2013-05-29	Apr 15, 2013	IndividualName withheld	STAFF PER DIEM	$18.54	B-651
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$90.00	B-651
DCAS21300563	2013-05-30	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 4/1, 17, 18 BETHLEHEM: 4/4, 26 BETHLEHEM, INTERDEPARTMENTAL TRANSPORTATION; 4/5 CENTER VALLEY; 4/10, 12, 16 INTERDEPARTMENTAL TRANSPORTATION; 4/23 READING; 4/25 EASTON, CENTER VALLEY; 4/30 EASTON	$202.30	B-651
DCAS21300564	2013-05-23	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO CONNELLSVILLE, LIGONIER, LATROBE AND RETURN	$88.71	B-651
DCAS21300569	2013-05-29	Apr 3 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$248.60	B-651
DCAS21300570	2013-05-29	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION COLLEGEVILLE TO EXTON, DOWNINGTOWN, CHESTER AND RETURN	$51.42	B-651
DCAS21300571	2013-06-03	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$178.56	B-651
DCAS21300572	2013-05-29	Mar 23, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA	$109.00	B-651
DCAS21300573	2013-05-29	Apr 18, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA	$164.00	B-651
DCAS21300574	2013-05-29	May 14, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY PHILADELPHIA TO WASHINGTON DC	$109.00	B-651
DCAS21300578	2013-06-05	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER TO ELLWOOD CITY	$27.12	B-651
DCAS21300579	2013-06-05	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-652
DCAS21300580	2013-06-06	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO CORAOPOLIS, MONACA TO ELLWOOD CITY	$24.30	B-652
DCAS21300581	2013-06-06	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO KITTANNING AND RETURN	$53.11	B-652
DCAS21300582	2013-06-06	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO NEW CASTLE, BEAVER AND RETURN	$18.65	B-652
DCAS21300583	2013-06-06	May 27 → 28	IndividualName withheld	STAFF PER DIEM	$9.11	B-652
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WILLIAMSPORT AND RETURN	$214.77	B-652
DCAS21300584	2013-06-06	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BUTLER TO ELLWOOD CITY	$32.77	B-652
DCAS21300586	2013-06-06	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$158.00	B-652
DCAS21300590	2013-06-11	Jun 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO IMPERIAL AND RETURN	$44.07	B-652
DCAS21300596	2013-06-13	May 20, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY PHILADELPHIA TO WASHINGTON DC	$109.00	B-652
DCAS21300598	2013-06-12	Apr 22 → May 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY AS FOLLOWS: 4/22 NEW YORK NY TO WASHINGTON DC; 4/25 WASHINGTON DC TO PHILADELPHIA; 5/6 PHILADELPHIA TO WASHINGTON DC	$484.00	B-652
DCAS21300600	2013-06-14	May 16, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA	$182.00	B-652
DCAS21300601	2013-06-14	Jun 4, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO KANE AND RETURN	$106.22	B-652
DCAS21300602	2013-06-13	Jun 8, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO SEWICKLEY AND RETURN	$40.68	B-652
DCAS21300603	2013-06-13	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE TO ELLWOOD CITY	$36.16	B-652
DCAS21300604	2013-06-13	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO ALIQUIPPA, NEW CASTLE AND RETURN	$41.81	B-652
DCAS21300605	2013-06-13	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO CLARION AND RETURN	$97.18	B-652
DCAS21300606	2013-06-14	Jun 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN	$110.74	B-652
DCAS21300607	2013-06-17	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO JOHNSTOWN AND RETURN	$103.14	B-652
DCAS21300608	2013-06-17	May 13 → 26	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.34	B-652
DCAS21300609	2013-06-17	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO SOMERSET AND RETURN	$100.40	B-652
DCAS21300610	2013-06-17	May 29 → 31	IndividualName withheld	STAFF PER DIEM	$167.86	B-652
〃	〃	〃	〃	STAFF TRANSPORTATION BETHEL PARK TO JOHNSTOWN AND RETURN	$123.31	B-652
DCAS21300611	2013-06-17	May 30 → 31	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO JOHNSTOWN AND RETURN	$83.93	B-652
DCAS21300614	2013-06-19	Jun 13, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA	$182.00	B-652
DCAS21300615	2013-06-25	May 1 → 14	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN TO CENTER VALLEY: 5/1 BETHLEHEM, READING, EASTON; 5/2 CENTER VALLEY; 5/3 READING, BETHLEHEM; 5/8 READING; 5/14 EASTON	$205.27	B-652
DCAS21300616	2013-07-02	May 2 → 31	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 5/2 MIFFLINTOWN; 5/3, 22 STATE COLLEGE; 5/7 MOUNT CARMEL, MIFFLINBURG; 5/9 WILLIAMSPORT; 5/17 ALTOONA; 5/23 BROCKWAY; 5/31 MILLHEIM	$414.15	B-652
DCAS21300618	2013-06-25	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION CENTER VALLEY TO NORRISTOWN, PHILADELPHIA TO ALLENTOWN	$105.50	B-652
DCAS21300619	2013-06-20	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION CENTER VALLEY TO PHILADELPHIA TO ALLENTOWN	$77.72	B-652
DCAS21300620	2013-06-20	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO LANCASTER TO CENTER VALLEY	$82.49	B-652
DCAS21300621	2013-06-20	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION CENTER VALLEY TO LEHIGHTON TO ALLENTOWN	$39.63	B-653
DCAS21300624	2013-06-21	Apr 11, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA	$182.00	B-653
DCAS21300625	2013-06-27	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO ROCHESTER TO ELLWOOD CITY	$23.17	B-653
DCAS21300626	2013-06-27	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE TO ELLWOOD CITY	$37.29	B-653
DCAS21300627	2013-07-02	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG, LANCASTER AND RETURN	$352.59	B-653
DCAS21300628	2013-06-27	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER FALLS TO ELLWOOD CITY	$30.51	B-653
DCAS21300631	2013-07-02	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$83.93	B-653
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JOHNSTOWN AND RETURN	$117.44	B-653
DCAS21300632	2013-06-28	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN	$45.77	B-653
DCAS21300633	2013-07-01	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO OAKDALE AND RETURN	$49.72	B-653
DCAS21300634	2013-07-08	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO SHIPPINGPORT TO ELLWOOD CITY	$34.47	B-653
DCAS21300636	2013-07-23	Jun 3 → 20	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 6/3, 5 TRAIN FARE FOR SEN CASEY PHILADELPHIA TO WASHINGTON DC; 6/20 AIRFARE FOR SEN CASEY WASHINGTON DC TO PITTSBURGH	$816.90	B-653
DCAS21300637	2013-07-08	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$269.26	B-653
DCAS21300638	2013-07-08	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$267.61	B-653
DCAS21300639	2013-07-08	Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN	$125.91	B-653
DCAS21300640	2013-07-08	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$247.26	B-653
DCAS21300641	2013-07-08	Apr 9, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$160.06	B-653
DCAS21300642	2013-07-08	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN	$81.29	B-653
DCAS21300643	2013-07-08	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$162.26	B-653
DCAS21300644	2013-07-08	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$150.71	B-653
DCAS21300645	2013-07-08	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$165.70	B-653
DCAS21300646	2013-07-09	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$197.73	B-653
DCAS21300647	2013-07-08	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN	$86.34	B-653
DCAS21300648	2013-07-08	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$268.93	B-653
DCAS21300649	2013-07-08	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$83.93	B-653
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO JOHNSTOWN AND RETURN	$276.77	B-653
DCAS21300650	2013-07-08	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO PITTSBURGH AND RETURN	$785.80	B-653
DCAS21300651	2013-07-09	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, WAYNE, KING OF PRUSSIA, PHILADELPHIA AND RETURN	$229.71	B-653
DCAS21300652	2013-07-08	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO MURRYSVILLE, MONROEVILLE AND RETURN	$66.67	B-653
DCAS21300653	2013-07-09	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN	$107.35	B-653
DCAS21300654	2013-07-09	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$183.00	B-653
DCAS21300655	2013-07-09	May 24, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO TOBYHANNA AND RETURN	$113.00	B-654
DCAS21300656	2013-08-06	May 30 → 31	IndividualName withheld	STAFF PER DIEM	$100.47	B-654
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO JOHNSTOWN AND RETURN	$118.00	B-654
DCAS21300657	2013-07-09	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$254.00	B-654
DCAS21300658	2013-07-09	Jun 28, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$227.00	B-654
DCAS21300664	2013-07-09	Jul 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SHARON AND RETURN	$103.40	B-654
DCAS21300666	2013-07-17	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER TO ELLWOOD CITY	$28.82	B-654
DCAS21300667	2013-07-15	Jul 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO MONACA, BEAVER FALLS TO ELLWOOD CITY	$25.43	B-654
DCAS21300673	2013-07-17	Jun 3 → 28	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 6/3 STATE COLLEGE; 6/5 INTERDEPARTMENTAL TRANSPORTATION; 6/7 RENOVO; 6/11 HUNTINGDON; 6/13, 26 WILLIAMSPORT; 6/17 SELINSGROVE, ELYSBURG; 6/18 BROOKVILLE; 6/28 MONTGOMERY	$537.32	B-654
DCAS21300674	2013-07-17	Jul 8, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO WARREN AND RETURN	$70.06	B-654
DCAS21300675	2013-07-17	Jul 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO HERMITAGE AND RETURN	$103.96	B-654
DCAS21300676	2013-07-17	Jul 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO LEWIS RUN AND RETURN	$110.74	B-654
DCAS21300677	2013-07-17	Jul 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SHARON AND RETURN	$103.40	B-654
DCAS21300683	2013-07-19	Jun 1, 2013	IndividualName withheld	STAFF TRANSPORTATION CENTER VALLEY TO HARRISBURG AND RETURN	$100.57	B-654
DCAS21300684	2013-07-25	Jun 4 → 18	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN TO CENTER VALLEY: 6/4, 13, 14 BETHLEHEM; 6/18 READING: 6/6 ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.05	B-654
DCAS21300685	2013-07-19	Jun 5 → 17	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 6/5, 17 BETHLEHEM; 6/7 CENTER VALLEY, READING	$87.32	B-654
DCAS21300686	2013-07-22	Jun 11, 2013	IndividualName withheld	STAFF TRANSPORTATION CENTER VALLEY TO ALLENTOWN, BUSHKILL, ALLENTOWN AND RETURN	$28.25	B-654
DCAS21300687	2013-07-23	Jun 19, 2013	IndividualName withheld	STAFF TRANSPORTATION CENTER VALLEY TO LANSDALE, PHILADELPHIA, WASHINGTON DC, PHILADELPHIA, LANSDALE AND RETURN	$224.07	B-654
DCAS21300688	2013-07-19	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION CENTER VALLEY TO LANCASTER, EASTON AND RETURN	$113.79	B-654
DCAS21300689	2013-07-22	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION CENTER VALLEY TO BETHLEHEM TO ALLENTOWN	$10.74	B-654
DCAS21300691	2013-07-24	Jul 10, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW BRIGHTON TO ELLWOOD CITY	$26.56	B-654
DCAS21300692	2013-07-24	Jul 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO CLARION AND RETURN	$99.44	B-654
DCAS21300693	2013-07-24	Jul 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO NEW KENSINGTON AND RETURN	$57.63	B-654
DCAS21300694	2013-07-24	Jul 15, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO CORAOPOLIS AND RETURN	$40.12	B-654
DCAS21300695	2013-07-25	Jul 15, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ALLENTOWN AND RETURN	$197.74	B-654
DCAS21300696	2013-07-24	Jul 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO WEST FINLEY AND RETURN	$99.44	B-654
DCAS21300697	2013-07-24	Jul 16, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN	$70.06	B-654
DCAS21300698	2013-07-24	Jul 17, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO ROCHESTER TO ELLWOOD CITY	$24.30	B-654
DCAS21300699	2013-07-24	Jul 17, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO GREENVILLE AND RETURN	$68.93	B-654
DCAS21300700	2013-07-24	Jul 18, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER FALLS TO ELLWOOD CITY	$30.51	B-655
DCAS21300701	2013-07-24	Jul 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO FRANKLIN AND RETURN	$77.97	B-655
DCAS21300705	2013-07-29	Jun 6, 2013	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA	$182.00	B-655
DCAS21300707	2013-08-06	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$281.94	B-655
DCAS21300710	2013-08-06	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION COLLEGEVILLE TO BERWYN, POTTSTOWN, KING OF PRUSSIA AND RETURN	$48.59	B-655
DCAS21300711	2013-08-08	Jun 3 → 26	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$269.43	B-655
DCAS21300712	2013-08-07	Jun 4 → 29	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.33	B-655
DCAS21300713	2013-08-08	Jul 2 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$197.75	B-655
DCAS21300714	2013-08-07	Jul 22, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON TO ELLWOOD CITY	$53.11	B-655
DCAS21300715	2013-08-07	Jul 25, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO MONACA TO ELLWOOD CITY	$23.73	B-655
DCAS21300716	2013-08-08	Jul 29, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO FARRELL AND RETURN	$111.87	B-655
DCAS21300717	2013-08-08	Jul 29, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$232.00	B-655
DCAS21300718	2013-08-07	Jul 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO MERCER AND RETURN	$79.67	B-655
DCAS21300719	2013-08-08	Jul 31, 2013	IndividualName withheld	STAFF TRANSPORTATION ERIE TO KANE AND RETURN	$106.22	B-655
DCAS21300725	2013-08-08	Aug 6, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BUTLER, BEAVER FALLS TO ELLWOOD CITY	$43.51	B-655
DCAS21300729	2013-08-15	Aug 7, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER FALLS, NEW BRIGHTON TO ELLWOOD CITY	$35.03	B-655
DCAS21300730	2013-08-16	Aug 8, 2013	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO ROCHESTER TO ELLWOOD CITY	$28.82	B-655
DCAS21300731	2013-08-16	Aug 9, 2013	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO CORAOPOLIS AND RETURN	$40.68	B-655

Showing 210 of 291 rows →

Travel total, all 291 rows$41,822.08

Other contractual services, line by line9 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005909	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$343.20	B-658
CV130007995	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$55.20	B-658
CV130008318	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.10	B-658
CV130008632	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.20	B-658
CV130008932	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$108.80	B-658
CV130009628	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-658
CV130010454	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.30	B-658
DCAS21300665	2013-07-09	Jul 1, 2013	IndividualName withheld	INTERPRETING SERVICES	$130.09	B-658
DCAS21300680	2013-07-17	Jun 26, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-658

Other contractual services total, all 9 rows$802.69

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

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010970	2013-09-30	Aug 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$99.99	B-658
DCAS21300519	2013-05-13	Apr 4 → 16	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$127.19	B-658
DCAS21300814	2013-09-26	Jul 29, 2013	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$396.68	B-658

Acquisition of assets total, all 3 rows$623.86