Senator · PA · Democrat · bioguide C001070

Robert P. Casey, Jr.

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

Spent this period$1,749,262.82$1,643,726.83 from FY2015 funds; $105,535.99 of adjustments to FY2014.

FY2015 allowance used44.6%$1,643,726.83 of $3,688,955.00 available.

Staff on payroll53Entries in the FY2015 abstract, $1,586,591.30.

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	$1,591,473.20
2	Travel and Transportation of Persons	Itemized	$63,042.99
3	Acquisition of Assets	Itemized	$33,758.93
4	Supplies and Materials	Total only	$24,453.43
5	Rent, Communications and Utilities	Total only	$22,492.57
6	Other Contractual Services	Itemized	$14,018.70
7	Printing and Reproduction	Total only	$23.00
	Organization total		$1,749,262.82

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

Staff, by title53 entries · Oct 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Legislative Assistant	4	$128,114.85
Constituent Advocate	6	$123,824.84
Senior Policy Advisor	3	$114,224.97
Regional Manager	4	$112,598.20
Legislative Correspondent	5	$94,512.10
Chief of Staff	1	$84,729.48
Deputy Chief of Staff For Communications & Strategic Planning	1	$63,499.93
Deputy Chief of Staff For Operations	1	$63,499.93
Regional Representative	3	$62,749.93
State Director/senior Counsel	1	$57,675.00
Staff Assistant	4	$54,835.17
Director of Constituent Services	1	$54,274.99
Senior Advisor and Southeast Regional Director	1	$49,734.98
17 other titles	18	$522,316.93
Payroll abstract total	53	$1,586,591.30

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

Travel, line by line419 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAS21400856	2014-10-23	Aug 12 → 13	IndividualName withheld	STAFF TRANSPORTATION 8/12, 13 MEDIA TO PHILADELPHIA AND RETURN	$23.00	B-667
DCAS21400867	2014-10-15	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION BETHEL PARK TO BLAIRSVILLE AND RETURN	$79.09	B-667
DCAS21400884	2014-11-02	Jun 23, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO COLLEGEVILLE AND RETURN	$21.28	B-667
DCAS21400902	2014-10-09	Sep 3 → 5	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO GETTYSBURG AND RETURN	$152.32	B-667
DCAS21400903	2014-10-09	Sep 4 → 5	IndividualName withheld	STAFF TRANSPORTATION MALVERN TO GETTYSBURG AND RETURN	$144.20	B-667
DCAS21400904	2014-10-09	Sep 3 → 5	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO GETTYSBURG AND RETURN	$173.96	B-667
DCAS21400905	2014-10-09	Sep 3 → 5	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO GETTYSBURG AND RETURN	$231.86	B-667
DCAS21400906	2014-10-09	Sep 3 → 5	IndividualName withheld	STAFF TRANSPORTATION ERIE TO GETTYSBURG AND RETURN	$383.88	B-667
DCAS21400907	2014-10-09	Sep 3 → 5	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO GETTYSBURG AND RETURN	$224.84	B-667
DCAS21400908	2014-10-09	Sep 4 → 5	IndividualName withheld	STAFF TRANSPORTATION MECHANICSBURG TO GETTYSBURG AND RETURN	$42.00	B-667

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCAS21400909	2014-10-09	Sep 3 → 5	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG AND RETURN	$43.68	B-667
DCAS21400910	2014-10-09	Sep 3 → 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO GETTYSBURG AND RETURN	$100.80	B-667
DCAS21400911	2014-10-09	Sep 3 → 5	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO ALLENTOWN, GETTYSBURG, ALLENTOWN AND RETURN	$235.32	B-668
DCAS21400912	2014-10-09	Sep 3 → 5	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO GETTYSBURG AND RETURN	$166.38	B-668
DCAS21400913	2014-10-09	Sep 4 → 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO GETTYSBURG AND RETURN	$85.12	B-668
DCAS21400914	2014-10-09	Sep 3 → 5	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO GETTYSBURG AND RETURN	$156.80	B-668
DCAS21400915	2014-10-09	Sep 4 → 5	IndividualName withheld	STAFF TRANSPORTATION LEBANON TO GETTYSBURG AND RETURN	$78.40	B-668
DCAS21400916	2014-10-09	Sep 2 → 5	IndividualName withheld	STAFF PER DIEM	$46.67	B-668
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, GETTYSBURG AND RETURN	$136.35	B-668
DCAS21400917	2014-10-09	Sep 2 → 5	IndividualName withheld	STAFF PER DIEM	$6.20	B-668
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GETTYSBURG AND RETURN	$212.56	B-668
DCAS21400918	2014-10-09	Sep 3 → 4	JP MORGAN CHASE BANK NA	SENATOR'S PER DIEM	$85.00	B-668
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GETTYSBURG	$5,100.00	B-668
DCAS21400920	2014-10-09	Sep 3 → 4	JP MORGAN CHASE BANK NA	SENATOR'S PER DIEM	$22.81	B-668
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GETTYSBURG	$1,794.07	B-668
DCAS21400921	2014-10-15	Sep 4, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$17.33	B-668
〃	〃	〃	〃	STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN GETTYSBURG	$796.98	B-668
DCAS21400922	2014-10-15	Sep 3 → 5	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION BUS TRANSPORTATION FOR STAFF RETREAT WASHINGTON DC TO GETTYSBURG AND RETURN	$1,461.68	B-668
DCAS21400923	2014-10-09	Sep 4 → 5	JP MORGAN CHASE BANK NA	SENATOR'S PER DIEM	$37.42	B-668
〃	〃	〃	〃	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GETTYSBURG	$3,351.02	B-668
DCAS21500001	2014-10-09	Aug 4 → 25	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 8/4 INTERDEPARTMENTAL TRANSPORTATION; 8/5 LOCK HAVEN; 8/8 BROOKVILLE; 8/11, 12 ALTOONA; 8/14 STATE COLLEGE; 8/19 MONTOURSVILLE; 8/21 WILLIAMSPORT, DANVILLE, LEWISBURG; 8/25 WILLIAMSPORT, DANVILLE	$574.56	B-668
DCAS21500002	2014-10-09	Aug 27, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$125.00	B-668
DCAS21500003	2014-10-09	Sep 14 → 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$202.00	B-668
DCAS21500004	2014-10-09	Sep 1 → 2	IndividualName withheld	STAFF PER DIEM	$109.08	B-668
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON AND RETURN	$279.70	B-668
DCAS21500005	2014-10-10	Sep 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW WILMINGTON TO ELLWOOD CITY	$45.36	B-668
DCAS21500006	2014-10-10	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER FALLS, AMBRIDGE TO ELLWOOD CITY	$38.08	B-668
DCAS21500007	2014-10-10	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BESSEMER, HILLSVILLE TO ELLWOOD CITY	$47.04	B-668
DCAS21500008	2014-10-10	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO CRANBERRY TWP TO ELLWOOD CITY	$26.88	B-668
DCAS21500009	2014-10-10	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO MARS, CRANBERRY TWP TO ELLWOOD CITY	$31.92	B-668
DCAS21500010	2014-10-10	Sep 13, 2014	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO PITTSBURGH AND RETURN	$50.96	B-668
DCAS21500011	2014-10-10	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BEAVER FALLS, CLINTON TO ELLWOOD CITY	$58.80	B-668
DCAS21500012	2014-10-10	Sep 16 → 17	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN	$292.34	B-668
DCAS21500013	2014-10-14	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO BUTLER AND RETURN	$44.58	B-668
DCAS21500014	2014-10-14	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON, CANONSBURG, BEAVER TO ELLWOOD CITY	$70.56	B-669
DCAS21500016	2014-10-15	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN	$105.28	B-669
DCAS21500017	2014-10-15	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO LEWIS RUN AND RETURN	$110.88	B-669
DCAS21500018	2014-10-15	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO BRADFORD AND RETURN	$106.40	B-669
DCAS21500019	2014-10-15	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SHARON AND RETURN	$108.64	B-669
DCAS21500020	2014-10-16	Sep 16 → 17	IndividualName withheld	STAFF TRANSPORTATION MECHANICSBURG TO SCRANTON AND RETURN	$102.74	B-669
DCAS21500021	2014-10-14	Jun 30, 2014	IndividualName withheld	STAFF TRANSPORTATION LANSDALE TO ALLENTOWN TO PHILADELPHIA	$62.16	B-669
DCAS21500022	2014-10-14	Jul 1, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO CHESTER TO LANSDALE	$29.12	B-669
DCAS21500023	2014-10-14	Jul 2, 2014	IndividualName withheld	STAFF TRANSPORTATION LANSDALE TO ALLENTOWN TO PHILADELPHIA	$50.96	B-669
DCAS21500024	2014-10-14	Jul 7, 2014	IndividualName withheld	STAFF TRANSPORTATION LANSDALE TO ALLENTOWN TO PHILADELPHIA	$52.08	B-669
DCAS21500025	2014-10-14	Jul 8, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO EXTON TO LANSDALE	$40.88	B-669
DCAS21500026	2014-10-14	Jul 15, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO LANSDALE AND RETURN	$16.24	B-669
DCAS21500027	2014-10-14	Jul 22, 2014	IndividualName withheld	STAFF TRANSPORTATION LANSDALE PHILADELPHIA AND RETURN	$20.16	B-669
DCAS21500028	2014-10-14	Jul 23, 2014	IndividualName withheld	STAFF TRANSPORTATION LANSDALE TO BOYERTOWN AND RETURN	$29.12	B-669
DCAS21500029	2014-10-15	Jun 2 → 30	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO THE FOLLOWING AND RETURN: 6/2 WHITEHALL; 6/9, 30 ALLENTOWN; 6/23 STATE COLLEGE	$444.72	B-669
DCAS21500030	2014-10-15	Jun 20, 2014	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO LANCASTER AND RETURN	$150.64	B-669
DCAS21500031	2014-10-16	Jun 3 → 17	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO THE FOLLOWING AND RETURN: 6/3 LOPEZ; 6/12 ALLENTOWN; 6/17 EAST STROUDSBURG	$213.94	B-669
DCAS21500032	2014-10-14	Jun 27, 2014	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO PITTSTON AND RETURN	$12.88	B-669
DCAS21500033	2014-10-14	Jul 1, 2014	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO PITTSTON AND RETURN	$16.24	B-669
DCAS21500034	2014-10-15	Jul 2 → 22	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO THE FOLLOWING AND RETURN: 7/2 LAKE ARIEL, ALLENTOWN; 7/7 ALLENTOWN; 7/15 TOBYHANNA, MOUNT POCONO; 7/21 WILKES BARRE; 7/22 BLOOMSBURG	$328.47	B-669
DCAS21500035	2014-10-14	Jul 16 → 18	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO THE FOLLOWING AND RETURN: 7/16 WILKES BARRE; 7/18 MOOSIC	$30.80	B-669
DCAS21500036	2014-10-15	Aug 6 → 27	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO THE FOLLOWING AND RETURN: 8/6, 27 PITTSTON; 8/11 INTERDEPARTMENTAL TRANSPORTATION; 8/12 JESSUP; 8/20 PITTSTON, POTTSVILLE, SCRANTON, TOBYHANNA	$156.24	B-669
DCAS21500037	2014-10-14	Aug 16 → 30	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO THE FOLLOWING AND RETURN: 8/16 WILKES BARRE; 8/30 INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-669
DCAS21500038	2014-10-14	Aug 25, 2014	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO POTTSVILLE, BLOOMSBURG AND RETURN	$94.08	B-669
DCAS21500039	2014-10-14	Aug 26 → 28	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO THE FOLLOWING AND RETURN: 8/26 INTERDEPARTMENTAL TRANSPORTATION; 8/28 LA PLUME	$17.92	B-669
DCAS21500040	2014-10-17	Aug 21 → 22	IndividualName withheld	STAFF PER DIEM DUNMORE TO ERIE AND RETURN	$168.37	B-669
DCAS21500041	2014-10-16	Sep 19, 2014	IndividualName withheld	STAFF PER DIEM	$9.85	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$150.30	B-670
DCAS21500042	2014-10-21	Sep 25, 2014	IndividualName withheld	STAFF PER DIEM	$10.26	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO YORK AND RETURN	$213.32	B-670
DCAS21500043	2014-10-21	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$8.35	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON AND RETURN	$271.15	B-670
DCAS21500046	2014-11-12	Aug 10 → 13	IndividualName withheld	STAFF PER DIEM	$149.54	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SCRANTON AND RETURN	$334.24	B-670
DCAS21500047	2014-10-20	Aug 4, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO BETHLEHEM AND RETURN	$68.32	B-670
DCAS21500048	2014-10-20	Aug 5, 2014	IndividualName withheld	STAFF PER DIEM	$12.71	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO READING AND RETURN	$72.80	B-670
DCAS21500049	2014-10-20	Aug 6, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WEST CHESTER AND RETURN	$33.60	B-670
DCAS21500050	2014-10-16	Aug 11, 2014	IndividualName withheld	STAFF PER DIEM	$12.72	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN	$140.00	B-670
DCAS21500051	2014-10-17	Aug 12 → 13	IndividualName withheld	STAFF PER DIEM	$260.31	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO PITTSBURGH AND RETURN	$632.20	B-670
DCAS21500052	2014-11-10	Aug 20 → 21	IndividualName withheld	STAFF PER DIEM	$127.76	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO HUNTINGDON, INDIANA, JOHNSTOWN AND RETURN	$310.20	B-670
DCAS21500053	2014-10-16	Aug 25, 2014	IndividualName withheld	STAFF PER DIEM	$7.25	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO POTTSVILLE, BLOOMSBURG, DANVILLE AND RETURN	$166.32	B-670
DCAS21500055	2014-10-20	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO EAST NORRITON, COLLEGEVILLE AND RETURN	$50.60	B-670
DCAS21500056	2014-10-20	Sep 11, 2014	IndividualName withheld	STAFF PER DIEM	$10.59	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$180.00	B-670
DCAS21500057	2014-10-20	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$187.00	B-670
DCAS21500058	2014-10-20	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$153.00	B-670
DCAS21500059	2014-10-20	Sep 23, 2014	IndividualName withheld	STAFF PER DIEM	$8.68	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN	$141.12	B-670
DCAS21500060	2014-10-20	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO FAIRLESS HILLS, NEWTOWN AND RETURN	$36.96	B-670
DCAS21500061	2014-10-20	Sep 25, 2014	IndividualName withheld	STAFF PER DIEM	$9.86	B-670
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO BETHLEHEM, EASTON, ALLENTOWN AND RETURN	$73.92	B-670
DCAS21500062	2014-10-20	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO CORAOPOLIS TO ELLWOOD CITY	$32.48	B-670
DCAS21500063	2014-10-20	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO MARS TO ELLWOOD CITY	$28.56	B-670
DCAS21500066	2014-10-16	Jul 25 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$169.00	B-670
DCAS21500067	2014-10-20	Aug 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO DAYTON AND RETURN	$63.84	B-670
DCAS21500068	2014-10-16	Aug 21 → 22	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO CRESSON, JOHNSTOWN, EBENSBURG, JOHNSTOWN AND RETURN	$121.82	B-670
DCAS21500069	2014-10-16	Aug 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO INDIANA, PATTON AND RETURN	$107.52	B-670
DCAS21500071	2014-10-20	Sep 8, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO IRWIN AND RETURN	$21.34	B-671
DCAS21500072	2014-10-20	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO SOMERSET AND RETURN	$86.82	B-671
DCAS21500073	2014-10-20	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO SHANKSVILLE AND RETURN	$98.56	B-671
DCAS21500074	2014-10-20	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO MONROEVILLE, JOHNSTOWN AND RETURN	$77.84	B-671
DCAS21500075	2014-10-20	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO YORK AND RETURN	$31.92	B-671
DCAS21500076	2014-10-20	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG, HANOVER, YORK AND RETURN	$58.24	B-671
DCAS21500078	2014-10-16	Sep 9 → 26	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 9/9 LOCK HAVEN; 9/10 JERSEY SHORE; 9/12 HUGHESVILLE; 9/16 LEWISBURG, MOUNT CARMEL; 9/19 YEAGERTOWN; 9/22 MILLHEIM; 9/24 WOOLRICH; 9/26 INTERDEPARTMENTAL TRANSPORTATION	$363.44	B-671
DCAS21500079	2014-10-15	Jul 17 → 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY AS FOLLOWS: 7/17 WASHINGTON DC TO PHILADELPHIA; 7/21, 28 PHILADELPHIA TO WASHINGTON DC	$452.00	B-671
DCAS21500080	2014-10-20	Jul 24, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA	$190.00	B-671
DCAS21500081	2014-10-21	Sep 8, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY PHILADELPHIA TO WASHINGTON DC	$38.00	B-671
DCAS21500083	2014-10-21	Jul 31, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA	$74.00	B-671
DCAS21500084	2014-10-17	Sep 11, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA	$190.00	B-671
DCAS21500085	2014-10-24	Sep 15, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY PHILADELPHIA TO WASHINGTON DC	$111.00	B-671
DCAS21500086	2014-10-20	Jun 19, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY WASHINGTON DC TO PHILADELPHIA	$190.00	B-671
DCAS21500087	2014-10-23	Jul 28 → Aug 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION 7/28, 8/1 TRAIN FARE FOR [NAME] WASHINGTON DC TO PHILADELPHIA AND RETURN	$380.00	B-671
DCAS21500092	2014-10-20	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO ALIQUIPPA, BEAVER, FREEDOM TO ELLWOOD CITY	$38.08	B-671
DCAS21500093	2014-10-20	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO CRANBERRY TWP, EVANS CITY TO ELLWOOD CITY	$28.56	B-671
DCAS21500094	2014-10-20	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE, NEW WILMINGTON TO ELLWOOD CITY	$51.52	B-671
DCAS21500095	2014-10-20	Apr 11 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$150.08	B-671
DCAS21500096	2014-10-17	Aug 1 → 13	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.32	B-671
DCAS21500097	2014-10-17	Aug 4, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO HAVERTOWN TO LANSDALE	$20.72	B-671
DCAS21500098	2014-10-17	Aug 5, 2014	IndividualName withheld	STAFF TRANSPORTATION LANSDALE TO FAIRLESS HILLS TO PHILADELPHIA	$30.80	B-671
DCAS21500099	2014-10-17	Aug 6, 2014	IndividualName withheld	STAFF TRANSPORTATION LANSDALE TO MALVERN, BERWYN, MALVERN, WEST CHESTER AND RETURN	$48.16	B-671
DCAS21500100	2014-10-17	Aug 12, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO KING OF PRUSSIA TO LANSDALE	$17.36	B-671
DCAS21500101	2014-10-17	Aug 19, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ESSINGTON AND RETURN	$12.88	B-671
DCAS21500102	2014-10-17	Aug 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO MEDIA TO LANSDALE	$34.16	B-671
DCAS21500103	2014-10-17	Aug 21, 2014	IndividualName withheld	STAFF TRANSPORTATION LANSDALE TO EAST GREENVILLE TO PHILADELPHIA	$41.44	B-671
DCAS21500104	2014-10-17	Aug 22, 2014	IndividualName withheld	STAFF TRANSPORTATION LANSDALE TO MEDIA TO PHILADELPHIA	$29.12	B-671
DCAS21500105	2014-10-17	Aug 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO CONSHOHOCKEN TO LANSDALE	$18.48	B-672
DCAS21500106	2014-10-17	Aug 27, 2014	IndividualName withheld	STAFF TRANSPORTATION LANSDALE TO HARLEYSVILLE TO PHILADELPHIA	$22.40	B-672
DCAS21500127	2014-10-21	Aug 13, 2014	MOYER AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CASEY PITTSBURGH TO PHILADELPHIA	$968.30	B-672
DCAS21500132	2014-11-25	Aug 4 → 27	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 8/4 BETHLEHEM, EASTON; 8/6 EASTON, PHILLIPSBURG, EASTON; 8/8 READING; 8/17 CEDAR BEACH; 8/19 KUTZTOWN; 8/27 EASTON, PHILLIPSBURG, EASTON	$132.16	B-672
DCAS21500133	2014-11-14	Aug 5, 2014	IndividualName withheld	STAFF TRANSPORTATION CENTER VALLEY TO READING AND RETURN	$45.36	B-672
DCAS21500134	2014-11-25	Aug 13, 2014	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA TO CENTER VALLEY	$100.06	B-672
DCAS21500135	2014-11-14	Aug 14 → 25	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN TO CENTER VALLEY: 8/14 READING; 8/20 CENTER VALLEY; 8/25 BETHLEHEM	$62.80	B-672
DCAS21500136	2014-11-13	Sep 3 → 25	IndividualName withheld	STAFF TRANSPORTATION CENTER VALLEY TO THE FOLLOWING AND RETURN TO ALLENTOWN: 9/3 WYOMISSING; 9/15 ALLENTOWN, NAZARETH; 9/17 ALLENTOWN, EASTON; 9/25 BETHLEHEM, EASTON	$122.08	B-672
DCAS21500137	2014-11-14	Sep 9 → 26	IndividualName withheld	STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: 9/9, 10, 22, 24 INTERDEPARTMENTAL TRANSPORTATION; 9/11 JIM THORPE, LEHIGHTON, BETHLEHEM; 9/12 BETHLEHEM; 9/18 WYOMISSING; 9/26 SLATINGTON	$145.42	B-672
DCAS21500138	2014-11-14	Sep 13 → 20	IndividualName withheld	STAFF TRANSPORTATION CENTER VALLEY TO THE FOLLOWING AND RETURN: 9/13 READING; 9/20 FOGELSVILLE	$58.80	B-672
DCAS21500159	2014-11-14	Sep 30, 2014	IndividualName withheld	STAFF PER DIEM	$5.20	B-672
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO GETTYSBURG, HANOVER, YORK, HARRISBURG AND RETURN	$174.16	B-672
DCAS21500160	2014-11-25	Sep 8, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO KING OF PRUSSIA AND RETURN	$19.60	B-672
DCAS21500161	2014-11-17	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO AUDUBON, COLLEGEVILLE TO LANSDALE	$22.40	B-672
DCAS21500162	2014-11-17	Sep 11, 2014	IndividualName withheld	STAFF TRANSPORTATION LANSDALE TO MEDIA TO PHILADELPHIA	$29.68	B-672
DCAS21500176	2014-11-24	Sep 8 → 30	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$94.61	B-672
DCAS21500177	2014-11-17	Aug 20 → 26	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.00	B-672
DCAS21500178	2014-11-17	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION LANSDALE TO EXTON TO PHILADELPHIA	$34.16	B-672
DCAS21500179	2014-11-17	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO ROYERSFORD, ARDMORE TO LANSDALE	$48.72	B-672
DCAS21500180	2014-11-17	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO CHESTER TO LANSDALE	$29.12	B-672
DCAS21500181	2014-11-17	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION LANSDALE TO NORRISTOWN TO PHILADELPHIA	$19.60	B-672
DCAS21500182	2014-11-17	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION LANSDALE TO FAIRLESS HILLS, NEWTOWN AND RETURN	$42.56	B-672
DCAS21500183	2014-11-17	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO CHESTER TO LANSDALE	$29.68	B-672
DCAS21500184	2014-11-17	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO SHARON HILL AND RETURN	$11.20	B-672
DCAS21500185	2014-11-17	Sep 29, 2014	IndividualName withheld	STAFF TRANSPORTATION PHILADELPHIA TO RIDLEY PARK TO LANSDALE	$28.00	B-672
DCAS21500186	2014-11-17	Sep 30, 2014	IndividualName withheld	STAFF TRANSPORTATION LANSDALE TO EXTON AND RETURN	$43.12	B-672
DCAS21500188	2014-11-17	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO ALLENTOWN AND RETURN	$95.22	B-672
DCAS21500189	2014-11-14	Sep 2 → 4	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO HARRISBURG AND RETURN	$205.60	B-673
DCAS21500199	2014-11-14	Sep 10 → 13	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO THE FOLLOWING AND RETURN: 9/10 TOWANDA, WELLSBORO; 9/13 PECKVILLE	$141.12	B-673
DCAS21500200	2014-11-17	Sep 16 → 24	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO THE FOLLOWING AND RETURN: 9/16, 24 INTERDEPARTMENTAL TRANSPORTATION; 9/17 WILKES BARRE	$28.56	B-673
DCAS21500201	2014-11-17	Sep 23 → 30	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO THE FOLLOWING AND RETURN: 9/23 INTERDEPARTMENTAL TRANSPORTATION; 9/30 JESSUP	$16.80	B-673
DCAS21500202	2014-11-17	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION SCRANTON TO WILKES BARRE AND RETURN	$21.28	B-673
DCAS21500221	2014-11-17	Sep 18 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASEY AS FOLLOWS: 9/18, 23 WASHINGTON DC TO PHILADELPHIA; 9/22 PHILADELPHIA TO WASHINGTON DC	$411.00	B-673
DCAS21500249	2014-12-29	Sep 24 → 26	IndividualName withheld	STAFF PER DIEM	$248.59	B-673
〃	〃	〃	〃	STAFF TRANSPORTATION SCRANTON TO NIAGARA FALLS NY AND RETURN	$246.64	B-673
DCAS21500252	2015-01-09	Sep 9, 2014	IndividualName withheld	STAFF PER DIEM	$11.54	B-673
〃	〃	〃	〃	STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN	$168.00	B-673
DCAS21500044	2014-10-31	Oct 1 → 2	IndividualName withheld	STAFF INCIDENTALS	$48.34	B-675
〃	〃	〃	〃	STAFF PER DIEM	$415.73	B-675
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$424.93	B-675
DCAS21500045	2014-10-16	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO STATE COLLEGE AND RETURN	$234.08	B-675
DCAS21500064	2014-10-20	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE TO ELLWOOD CITY	$39.76	B-675
DCAS21500065	2014-10-20	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO WAYNESBURG TO ELLWOOD CITY	$90.16	B-675
DCAS21500077	2014-10-16	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO FARRELL AND RETURN	$103.04	B-675
DCAS21500131	2014-11-10	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM	$6.00	B-675
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$148.03	B-675
DCAS21500139	2014-12-02	Oct 23, 2014	IndividualName withheld	STAFF PER DIEM	$35.59	B-675
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO READING AND RETURN	$126.63	B-675
DCAS21500140	2014-11-14	Oct 22, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO FARRELL AND RETURN	$103.04	B-675
DCAS21500141	2014-11-14	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO SHARON AND RETURN	$108.64	B-675
DCAS21500142	2014-11-14	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO GREENVILLE AND RETURN	$69.44	B-675
DCAS21500143	2014-11-14	Nov 3, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO KANE AND RETURN	$103.04	B-675
DCAS21500144	2014-11-14	Nov 4, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO LEWIS RUN AND RETURN	$110.88	B-675
DCAS21500145	2014-11-14	Nov 6, 2014	IndividualName withheld	STAFF TRANSPORTATION ERIE TO FRANKLIN AND RETURN	$69.44	B-675
DCAS21500146	2014-11-14	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW WILMINGTON TO ELLWOOD CITY	$40.88	B-675
DCAS21500149	2014-11-24	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO CORAOPOLIS, PITTSBURGH TO ELLWOOD CITY	$41.44	B-675
DCAS21500150	2014-11-14	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO OAKDALE TO PITTSBURGH	$36.40	B-676
DCAS21500151	2014-11-14	Oct 21, 2014	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO CORAOPOLIS, PITTSBURGH, ROCHESTER TO PITTSBURGH	$49.84	B-676
DCAS21500152	2014-11-14	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO CHARLEROI AND RETURN	$98.00	B-676
DCAS21500153	2014-11-14	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON, CANONSBURG TO ELLWOOD CITY	$54.32	B-676
DCAS21500154	2014-11-14	Oct 28, 2014	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO SARVER, SLIPPERY ROCK TO PITTSBURGH	$71.12	B-676
DCAS21500155	2014-11-14	Oct 31, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO INDUSTRY TO ELLWOOD CITY	$37.52	B-676
DCAS21500156	2014-11-14	Nov 3, 2014	IndividualName withheld	STAFF TRANSPORTATION ELLWOOD CITY TO NEW WILMINGTON TO PITTSBURGH	$49.28	B-676
DCAS21500157	2014-11-14	Oct 1 → 22	IndividualName withheld	STAFF TRANSPORTATION BELLEFONTE TO THE FOLLOWING AND RETURN: 10/1 INTERDEPARTMENTAL TRANSPORTATION; 10/1, 8 MILLHEIM; 10/2, 3, 10 STATE COLLEGE; 10/7 LEWISTOWN; 10/14 DU BOIS; 10/16 RENOVO; 10/22 SELINSGROVE	$371.84	B-676
DCAS21500158	2014-11-14	Oct 28 → 29	IndividualName withheld	STAFF PER DIEM	$120.42	B-676
〃	〃	〃	〃	STAFF TRANSPORTATION BELLEFONTE TO SELINSGROVE, LEWISBURG, WILLIAMSPORT, LOCK HAVEN AND RETURN	$97.44	B-676
DCAS21500163	2014-11-14	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM	$30.24	B-676
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BRYN MAWR, PHILADELPHIA, EASTON AND RETURN	$279.65	B-676
DCAS21500164	2014-11-14	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$180.00	B-676
DCAS21500165	2014-12-02	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN	$53.00	B-676
DCAS21500166	2014-11-14	Oct 8, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON AND RETURN	$32.48	B-676
DCAS21500167	2014-11-14	Nov 4, 2014	IndividualName withheld	STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE AND RETURN	$60.48	B-676
DCAS21500168	2014-11-24	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.12	B-676
DCAS21500169	2014-12-02	Oct 6 → 8	IndividualName withheld	STAFF PER DIEM	$289.37	B-676
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, PHILADELPHIA, ALLENTOWN, SCRANTON, PHILADELPHIA AND RETURN	$861.71	B-676
DCAS21500170	2014-11-25	Oct 16 → 17	IndividualName withheld	STAFF PER DIEM	$178.42	B-676

Showing 210 of 419 rows →

Travel total, all 419 rows$63,042.99

Acquisition of assets, line by line7 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000969	2014-10-29	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$1,682.96	B-673
CV150002525	2014-12-30	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$1,786.00	B-673
DCAS21500115	2014-10-21	Aug 29, 2014	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$5,852.00	B-673
DCAS21500319	2015-01-08	Sep 25, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$10,863.39	B-673
DCAS21500321	2015-01-08	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$6,480.00	B-673
DCAS21500322	2015-01-08	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$360.00	B-673
DCAS21500340	2015-01-08	Sep 24, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$6,734.58	B-673

Acquisition of assets total, all 7 rows$33,758.93

Other contractual services, line by line12 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000350	2014-10-02	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$32.60	B-673
CV150001006	2014-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$118.00	B-673
CV150001322	2014-10-30	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$73.20	B-673
DCAS21500115	2014-10-21	Aug 29, 2014	COMPUTERWORKS INC	TECHNICAL SUPPORT	$13,364.00	B-673
CV150002429	2014-12-29	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$26.60	B-683
CV150002561	2014-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-683
CV150003088	2015-01-27	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.90	B-683
CV150003185	2015-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-683
CV150003881	2015-03-02	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$100.00	B-683
CV150004225	2015-03-03	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-683

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150004889	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-683
CV150004986	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$261.50	B-683

Other contractual services total, all 12 rows$14,018.70