Senator · DE · Democrat · bioguide C001088

Christopher A. Coons

Senators Official Personnel and Office Expense Account · In office since Nov 2010

Spent this period$1,444,225.29$1,298,699.62 from FY2012 funds; $145,525.67 of adjustments to FY2011.

FY2012 allowance used43.9%$1,298,699.62 of $2,960,726.00 available.

Staff on payroll40Entries in the FY2012 abstract, $1,231,427.22.

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

The cutsAll 2 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,236,947.57
2	Acquisition of Assets	Itemized	$99,992.20
3	Rent, Communications and Utilities	Total only	$43,780.55
4	Travel and Transportation of Persons	Itemized	$39,801.16
5	Supplies and Materials	Total only	$22,783.46
6	Other Contractual Services	Itemized	$807.85
7	Transportation of Things	Total only	$112.50
	Organization total		$1,444,225.29

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

Staff, by title40 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Staff Assistant	9	$149,499.57
Legislative Assistant	3	$103,499.88
Chief of Staff	1	$79,999.92
Interim Chief of Staff/senior Advisor	1	$69,999.96
Deputy Scheduler	3	$69,249.84
Legislative Director	1	$61,249.92
State Director	1	$58,138.67
Energy Policy Advisor	1	$54,999.96
Communications Director	1	$51,249.96
Foreign Policy Advisor	1	$45,000.00
County Director	1	$42,499.92
Projects Assistant	2	$41,999.88
Director of Constituent Relations	1	$39,999.96
13 other titles	14	$364,039.78
Payroll abstract total	40	$1,231,427.22

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

Acquisition of assets, line by line28 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000201	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$6,250.00	B-801
DCOO21100798	2011-10-04	Sep 23, 2011	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$162.65	B-801
DCOO21100814	2011-10-04	Sep 29, 2011	DAMILIC CORPORATION	PURCHASED EQUIPMENT (EXPENDABLE)	$3,200.00	B-801
DCOO21100834	2011-10-06	Sep 26, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$399.98	B-801
DCOO21100847	2011-10-06	Sep 19 → Oct 18	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$299.99	B-801
DCOO21100851	2011-10-06	Sep 26, 2011	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$25,000.00	B-801
DCOO21200020	2011-10-19	Aug 9, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,837.71	B-802
DCOO21200028	2011-10-19	Aug 30, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$735.00	B-802
DCOO21200029	2011-10-19	Sep 6, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,515.07	B-802
DCOO21200069	2011-11-08	Sep 15, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,906.21	B-802

Show the other 18 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOO21200074	2011-11-08	Sep 15, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$559.28	B-802
DCOO21200108	2011-11-29	Sep 15, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$13,817.55	B-802
DCOO21200109	2011-11-29	Sep 15, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$423.30	B-802
DCOO21200110	2011-11-29	Sep 15, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$2,428.14	B-802
DCOO21200111	2011-11-29	Sep 14, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,292.07	B-802
DCOO21200112	2011-11-29	Sep 15, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$20,715.56	B-802
DCOO21200113	2011-11-29	Sep 14, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$424.99	B-802
DCOO21200114	2011-11-29	Sep 14, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$5,607.58	B-802
DCOO21200115	2011-11-28	Sep 28, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$73.18	B-802
DCOO21200116	2011-11-29	Sep 28, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,484.23	B-802
DCOO21200117	2011-11-29	Sep 20, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$3,852.79	B-802
DCOO21200137	2011-12-01	Sep 20, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,298.23	B-802
DCOO21200225	2012-01-11	Sep 28, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$374.03	B-802
DCOO21200226	2012-01-11	Sep 29, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$475.99	B-802
DCOO21200277	2012-02-10	Sep 20, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,558.72	B-802
DCOO21200046	2011-11-03	Oct 6, 2011	ASCENT AUDIOLOGY AND HEARING	PURCHASED EQUIPMENT (EXPENDABLE)	$140.00	B-813
DCOO21200086	2011-11-17	Oct 19 → Nov 18	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$1,009.96	B-813
DCOO21200098	2011-11-21	Nov 3, 2011	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$149.99	B-813

Acquisition of assets total, all 28 rows$99,992.20

Travel, line by line338 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOO21100799	2011-10-04	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$154.00	B-799
DCOO21100800	2011-10-03	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.06	B-799
DCOO21100801	2011-10-03	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO MILFORD AND RETURN	$21.42	B-799
DCOO21100802	2011-10-03	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$39.78	B-799
DCOO21100803	2011-10-03	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$53.98	B-799
DCOO21100804	2011-10-03	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN	$46.60	B-799
DCOO21100805	2011-10-03	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN AND RETURN	$90.70	B-799
DCOO21100806	2011-10-05	Sep 9, 2011	IndividualName withheld	STAFF PER DIEM	$10.65	B-799
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, DOVER AND RETURN	$97.00	B-799
DCOO21100807	2011-10-04	Sep 20, 2011	IndividualName withheld	STAFF PER DIEM	$8.49	B-799

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$165.00	B-799
DCOO21100808	2011-10-03	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN AND RETURN	$92.74	B-799
DCOO21100809	2011-10-04	Jul 18 → Aug 1	IndividualName withheld	STAFF TRANSPORTATION DOVER TO THE FOLLOWING AND RETURN: 7/18 DENTON MD; 7/18, 8/1 HARRINGTON	$290.70	B-799
DCOO21100810	2011-10-05	Aug 2 → 29	IndividualName withheld	STAFF TRANSPORTATION DOVER TO THE FOLLOWING AND RETURN: 8/2 LEWES; 8/6 CAMDEN WYOMING; 8/8 BRIDGEVILLE; 8/9 CHESWOLD; 8/11 SEAFORD; 8/15 MILLSBORO; 8/17 LINCOLN; 8/23 SMYRNA; 8/23 FENWICK ISLAND	$347.82	B-800
DCOO21100811	2011-10-05	Aug 31 → Sep 22	IndividualName withheld	STAFF TRANSPORTATION DOVER TO THE FOLLOWING AND RETURN: 8/31, 9/14 GEORGETOWN; 9/2 BRIDGEVILLE, GEORGETOWN, LEWES; 9/8 GEORGETOWN, SEAFORD; 9/13 LEWES, REHOBOTH BEACH; 9/16 SMYRNA; 9/21 WILMINGTON; 9/11 INTERDEPARTMENTAL TRANSPORTATION	$326.40	B-800
DCOO21100816	2011-10-05	Aug 29 → Sep 1	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.73	B-800
DCOO21100817	2011-10-05	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN AND RETURN	$86.66	B-800
DCOO21100818	2011-10-05	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-800
DCOO21100819	2011-10-05	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-800
DCOO21100820	2011-10-05	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-800
DCOO21100821	2011-10-05	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN AND RETURN	$86.66	B-800
DCOO21100822	2011-10-05	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$14.28	B-800
DCOO21100823	2011-10-05	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DELAWARE CITY, DOVER AND RETURN	$59.16	B-800
DCOO21100824	2011-10-05	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK, BEAR AND RETURN	$20.91	B-800
DCOO21100825	2011-10-05	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DELAWARE CITY AND RETURN	$14.28	B-800
DCOO21100826	2011-10-05	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$14.28	B-800
DCOO21100827	2011-10-05	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: NEWARK; DOVER	$44.88	B-800
DCOO21100828	2011-10-06	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$33.50	B-800
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$195.00	B-800
DCOO21100830	2011-10-05	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEW CASTLE, DELAWARE CITY, SAINT GEORGES AND RETURN	$36.72	B-800
DCOO21100831	2011-10-05	Sep 8 → 16	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.15	B-800
DCOO21100833	2011-10-05	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.28	B-800
DCOO21100835	2011-10-05	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.43	B-800
DCOO21100836	2011-10-06	Aug 26, 2011	IndividualName withheld	STAFF PER DIEM	$35.36	B-800
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN	$159.18	B-800
DCOO21100837	2011-10-06	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$109.00	B-800
DCOO21100838	2011-10-05	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$17.85	B-800
DCOO21100839	2011-10-05	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: PHILADELPHIA PA; NEWARK, CLAYMONT	$41.31	B-800
DCOO21100840	2011-10-05	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: SUMMIT; NORTH WILMINGTON	$19.38	B-800
DCOO21100841	2011-10-05	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: NORTH WILMINGTON; NEWARK; CLAYMONT	$31.62	B-800
DCOO21100842	2011-10-05	Sep 20, 2011	IndividualName withheld	STAFF PER DIEM	$1.86	B-800
〃	〃	〃	〃	STAFF TRANSPORTATION HOCKESSIN TO WASHINGTON DC AND RETURN	$98.00	B-800
DCOO21100843	2011-10-05	Sep 15, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON	$86.00	B-800
DCOO21100844	2011-10-06	Sep 16, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN	$122.00	B-801
DCOO21100845	2011-10-06	Sep 22 → 24	IndividualName withheld	STAFF INCIDENTALS	$40.32	B-801
〃	〃	〃	〃	STAFF PER DIEM	$370.72	B-801
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC, LARGO MD, MILLSBORO, GEORGETOWN AND RETURN	$223.32	B-801
DCOO21100846	2011-10-05	Aug 29 → Sep 1	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.32	B-801
DCOO21100849	2011-10-06	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$119.90	B-801
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$64.00	B-801
DCOO21100850	2011-10-06	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$112.71	B-801
DCOO21200003	2011-10-05	Sep 13, 2011	IndividualName withheld	STAFF PER DIEM DOVER TO REHOBOTH BEACH AND RETURN	$15.00	B-801
DCOO21200004	2011-10-12	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$169.00	B-801
DCOO21200005	2011-10-12	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN, NEWARK AND RETURN	$103.45	B-801
DCOO21200007	2011-10-12	Sep 27 → 30	IndividualName withheld	STAFF INCIDENTALS	$52.69	B-801
〃	〃	〃	〃	STAFF PER DIEM	$645.20	B-801
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, NEWARK, DOVER, GEORGETOWN AND RETURN	$239.10	B-801
DCOO21200008	2011-10-12	Sep 6 → 26	COONS,CHRISTOPHER A	SENATOR'S TRANSPORTATION 9/6, 12, 19, 26 WILMINGTON TO WASHINGTON DC; 9/15, 23, 26 WASHINGTON DC TO WILMINGTON	$589.00	B-801
DCOO21200016	2011-10-18	Sep 26, 2011	IndividualName withheld	STAFF PER DIEM	$23.47	B-801
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$38.72	B-801
DCOO21200022	2011-10-19	Sep 2 → 20	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/2 LEWES; 9/20 GEORGETOWN	$181.56	B-801
DCOO21200023	2011-10-19	Sep 27 → 30	IndividualName withheld	STAFF INCIDENTALS	$52.69	B-801
〃	〃	〃	〃	STAFF PER DIEM	$537.90	B-801
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, DOVER AND RETURN	$64.00	B-801
DCOO21200031	2011-10-24	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DELAWARE CITY AND RETURN	$27.54	B-801
DCOO21200032	2011-10-24	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$59.12	B-801
DCOO21200066	2011-11-10	Jun 29 → Sep 22	IndividualName withheld	STAFF TRANSPORTATION 6/29, 8/3, 9/14,15, 22 WILMINGTON TO WASHINGTON DC AND RETURN	$340.00	B-801
DCOO21200071	2011-11-08	Sep 26 → 30	IndividualName withheld	STAFF TRANSPORTATION DOVER TO THE FOLLOWING AND RETURN: 9/26 FELTON; 9/28 LEWES; 9/30 BRIDGEVILLE; 9/30 GEORGETOWN	$103.53	B-801
DCOO21200180	2011-12-21	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$117.00	B-801
DCOO21200222	2012-01-06	Jun 29 → Sep 22	IndividualName withheld	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP 6/29, 8/3, 9/14, 15, 22 WILMINGTON TO WASHINGTON DC AND RETURN	$45.00	B-801
DCOO21200327	2012-03-14	May 4 → 25	IndividualName withheld	STAFF TRANSPORTATION 5/4, 17, 18, 19, 23, 24, 25 WILMINGTON TO WASHINGTON DC AND RETURN	$501.00	B-801
DCOO21200012	2011-10-11	Oct 3, 2011	IndividualName withheld	STAFF PER DIEM	$11.00	B-804
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$65.22	B-804
DCOO21200013	2011-10-11	Oct 3, 2011	IndividualName withheld	STAFF PER DIEM	$5.79	B-804
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO SMYRNA AND RETURN	$55.53	B-804
DCOO21200021	2011-10-18	Oct 10, 2011	IndividualName withheld	STAFF PER DIEM	$9.50	B-804
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$61.65	B-804
DCOO21200026	2011-10-18	Oct 11, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC	$64.00	B-804
DCOO21200033	2011-10-24	Oct 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO LEWES AND RETURN	$96.86	B-804
DCOO21200034	2011-10-25	Oct 12 → 13	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC, DOVER AND RETURN	$130.56	B-804
DCOO21200035	2011-10-24	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN	$38.00	B-804
DCOO21200038	2011-11-01	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$136.00	B-804
DCOO21200040	2011-11-04	Oct 12, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON	$46.00	B-804
DCOO21200042	2011-11-04	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DELAWARE CITY, WILMINGTON, SMYRNA AND RETURN	$71.40	B-804
DCOO21200043	2011-11-01	Oct 10 → 14	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/10 NEWARK; 10/14 DOVER	$67.75	B-804
DCOO21200044	2011-11-04	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$22.99	B-804
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AFB, DOVER AND RETURN	$63.67	B-804
DCOO21200048	2011-11-03	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$157.00	B-804
DCOO21200049	2011-11-01	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$46.00	B-804
DCOO21200050	2011-11-01	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DELAWARE CITY, MILTON AND RETURN	$103.96	B-804
DCOO21200051	2011-11-07	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO HOCKESSIN, WILMINGTON, PHILADELPHIA PA AND RETURN	$65.16	B-804
DCOO21200052	2011-11-01	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$52.96	B-804
DCOO21200053	2011-11-01	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO SMYRNA, DOVER AND RETURN	$53.98	B-804
DCOO21200054	2011-11-01	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO SMYRNA, WILMINGTON, NEW CASTLE AND RETURN	$47.90	B-804
DCOO21200055	2011-11-01	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$5.67	B-804
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH, BRIDGEVILLE AND RETURN	$118.75	B-804
DCOO21200057	2011-11-01	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$63.04	B-804
DCOO21200058	2011-11-08	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$151.00	B-805
DCOO21200059	2011-11-01	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$8.25	B-805
〃	〃	〃	〃	STAFF TRANSPORTATION HOCKESSIN TO DOVER AND RETURN	$80.52	B-805
DCOO21200060	2011-11-01	Oct 15 → 16	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.64	B-805
DCOO21200061	2011-11-01	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AFB AND RETURN	$58.06	B-805
DCOO21200062	2011-11-01	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN AND RETURN	$97.33	B-805
DCOO21200063	2011-11-01	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO DOVER AND RETURN	$72.87	B-805
DCOO21200067	2011-11-06	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$46.00	B-805
DCOO21200075	2011-11-04	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$52.47	B-805
DCOO21200076	2011-11-21	Oct 3 → Nov 3	COONS,CHRISTOPHER A	SENATOR'S TRANSPORTATION 10/3, 11, 31 WILMINGTON TO WASHINGTON DC; 10/6, 13, 21, 11/3 WASHINGTON DC TO WILMINGTON	$669.00	B-805
DCOO21200077	2011-11-16	Oct 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW CASTLE AND RETURN	$124.18	B-805
DCOO21200078	2011-11-16	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DOVER AFB AND RETURN	$108.96	B-805
DCOO21200079	2011-11-16	Oct 25 → 26	IndividualName withheld	STAFF INCIDENTALS	$16.22	B-805
〃	〃	〃	〃	STAFF PER DIEM	$179.00	B-805
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$111.18	B-805
DCOO21200082	2011-11-17	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$22.18	B-805
〃	〃	〃	〃	STAFF TRANSPORTATION HOCKESSIN TO WILMINGTON, WASHINGTON DC AND RETURN	$143.00	B-805
DCOO21200084	2011-11-16	Oct 18 → 26	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION 10/18, 19, 20-21, 24, 26 TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$520.00	B-805
DCOO21200085	2011-11-15	Oct 31, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON	$92.00	B-805
DCOO21200087	2011-11-16	Oct 2 → 25	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO THE FOLLOWING AND RETURN TO DOVER: 10/2, 15 BRIDGEVILLE; 10/3 SMYRNA; 10/10 TOWNSEND; 10/13 WILMINGTON; 10/19 BOWIE MD; 10/20 GEORGETOWN; 10/25 REHOBOTH BEACH, DAGSBORO, BRIDGEVILLE	$360.57	B-805
DCOO21200088	2011-11-21	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$8.67	B-805
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$119.00	B-805
DCOO21200089	2011-11-21	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$211.00	B-805
DCOO21200090	2011-11-16	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWPORT, DOVER AND RETURN	$60.14	B-805
DCOO21200091	2011-11-16	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEW CASTLE, CLAYMONT AND RETURN	$14.28	B-805
DCOO21200092	2011-11-16	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-805
DCOO21200093	2011-11-21	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH, MILLSBORO, BRIDGEVILLE, NEWARK AND RETURN	$122.36	B-805
DCOO21200094	2011-11-21	Oct 26 → 27	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$164.00	B-805
DCOO21200095	2011-11-16	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN	$31.11	B-805
DCOO21200096	2011-11-16	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$14.28	B-805
DCOO21200097	2011-11-21	Oct 3 → 31	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$160.00	B-805
DCOO21200099	2011-11-16	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DELAWARE CITY AND RETURN	$25.50	B-806
DCOO21200102	2011-11-28	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$51.00	B-806
DCOO21200103	2011-11-28	Oct 5 → 10	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-806
DCOO21200104	2011-11-28	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-806
DCOO21200105	2011-11-28	Oct 25 → 28	IndividualName withheld	STAFF TRANSPORTATION 10/25, 26, 28 WILMINGTON TO DOVER AND RETURN	$71.85	B-806
DCOO21200106	2011-11-29	Nov 2 → 12	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.87	B-806
DCOO21200107	2011-11-28	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: NEWARK; DOVER	$63.75	B-806
DCOO21200126	2011-12-01	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$166.00	B-806
DCOO21200127	2011-11-30	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO SEAFORD TO MARYDEL MD	$40.29	B-806
DCOO21200128	2011-11-30	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO MILFORD TO MARYDEL MD	$22.44	B-806
DCOO21200129	2011-11-30	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK, WILMINGTON, LEWES AND RETURN	$60.65	B-806
DCOO21200130	2011-11-30	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA, WASHINGTON DC AND RETURN	$97.00	B-806
DCOO21200131	2011-11-30	Oct 23, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$65.61	B-806
DCOO21200132	2011-11-30	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO BEAR AND RETURN	$11.73	B-806
DCOO21200133	2011-11-30	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$48.39	B-806
DCOO21200134	2011-11-30	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$18.36	B-806
DCOO21200135	2011-12-06	Oct 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, NEWARK, NEW CASTLE AND RETURN	$31.95	B-806
DCOO21200136	2011-11-30	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.85	B-806
DCOO21200138	2011-12-01	Nov 8 → 10	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION 11/8, 10 TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC	$199.00	B-806
DCOO21200139	2011-12-02	Nov 16, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC	$153.00	B-806
DCOO21200140	2011-11-30	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO TOWNSEND AND RETURN	$34.64	B-806
DCOO21200141	2011-11-30	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEW CASTLE, DELAWARE CITY AND RETURN	$26.52	B-806
DCOO21200142	2011-11-30	Nov 8, 2011	IndividualName withheld	STAFF PER DIEM	$14.20	B-806
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$59.61	B-806
DCOO21200143	2011-11-30	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$58.06	B-806
DCOO21200144	2011-11-30	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$12.75	B-806
DCOO21200145	2011-11-30	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO NEW CASTLE, NEWARK AND RETURN	$31.62	B-806
DCOO21200146	2011-11-30	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO SMYRNA, NEWARK AND RETURN	$69.32	B-806
DCOO21200147	2011-11-30	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN	$23.97	B-806
DCOO21200149	2011-12-07	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$66.75	B-806
DCOO21200150	2011-12-12	Nov 14 → 21	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/14, 21 INTERDEPARTMENTAL TRANSPORTATION; 11/16 PHILADELPHIA PA; NEWARK; 11/17 NEWARK; 11/19 MIDDLETOWN	$96.86	B-806
DCOO21200151	2011-12-07	Nov 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$54.00	B-807
DCOO21200152	2011-12-07	Nov 18, 2011	IndividualName withheld	STAFF PER DIEM	$10.85	B-807
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$65.04	B-807
DCOO21200153	2011-12-07	Nov 23 → 28	IndividualName withheld	STAFF PER DIEM	$11.19	B-807
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN	$72.42	B-807
DCOO21200154	2011-12-16	Nov 15 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 11/15 WILMINGTON TO WASHINGTON DC; 11/17 WASHINGTON DC TO WILMINGTON	$143.00	B-807
DCOO21200156	2011-12-16	Dec 2, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF BRIEFING HELD IN WASHINGTON DC	$787.50	B-807
DCOO21200157	2011-12-15	Nov 29, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$46.00	B-807
DCOO21200158	2011-12-15	Nov 30, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$65.00	B-807
DCOO21200159	2011-12-15	Dec 1, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$78.00	B-807
DCOO21200161	2011-12-16	Dec 6, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$46.00	B-807
DCOO21200170	2011-12-22	Nov 18, 2011	IndividualName withheld	STAFF PER DIEM	$17.58	B-807
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$207.00	B-807
DCOO21200171	2011-12-20	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN	$31.05	B-807
DCOO21200172	2011-12-21	Dec 3 → 8	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/3, 7, 8 DOVER; 12/6 FELTON	$230.20	B-807
DCOO21200173	2011-12-20	Nov 28 → 30	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.89	B-807
DCOO21200174	2011-12-22	Nov 2 → 30	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$170.00	B-807
DCOO21200175	2011-12-20	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN	$41.62	B-807
DCOO21200176	2011-12-20	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN	$38.64	B-807
DCOO21200177	2011-12-20	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MIDDLETOWN AND RETURN	$31.07	B-807
DCOO21200178	2011-12-20	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$54.00	B-807
DCOO21200179	2011-12-21	Dec 8 → 9	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/8 LEWES; 12/9 BEAR	$109.65	B-807
DCOO21200181	2011-12-21	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SMYRNA AND RETURN	$100.98	B-807
DCOO21200182	2011-12-21	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DELAWARE CITY AND RETURN	$111.18	B-807
DCOO21200183	2011-12-21	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW CASTLE AND RETURN	$112.71	B-807
DCOO21200185	2011-12-21	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$67.75	B-807
DCOO21200186	2011-12-20	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO LAUREL AND RETURN	$44.37	B-807
DCOO21200187	2011-12-21	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$36.72	B-807
DCOO21200189	2011-12-22	Nov 9 → Dec 8	IndividualName withheld	STAFF TRANSPORTATION DOVER TO THE FOLLOWING AND RETURN: 11/9, 11, 21 INTERDEPARTMENTAL TRANSPORTATION; 11/10 GEORGETOWN; 11/17 MILFORD; 11/19 SLAUGHTER NECK; 11/28 HARTLY, 12/3 CAMDEN WY; 12/8 GREENWOOD	$214.20	B-807
DCOO21200190	2011-12-20	Nov 14, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$51.00	B-807
DCOO21200191	2011-12-21	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO WALLOPS ISLAND VA AND RETURN	$109.14	B-807
DCOO21200192	2011-12-20	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO NEW CASTLE TO MARYDEL MD	$45.90	B-808
DCOO21200193	2011-12-20	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN	$94.35	B-808
DCOO21200194	2011-12-20	Dec 10, 2011	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DELMAR, MILLSBORO AND RETURN	$66.30	B-808
DCOO21200196	2011-12-20	Nov 28, 2011	IndividualName withheld	STAFF PER DIEM	$12.75	B-808
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$66.76	B-808
DCOO21200197	2011-12-20	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$54.00	B-808
DCOO21200198	2011-12-20	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO BRIDGEVILLE AND RETURN	$89.68	B-808
DCOO21200204	2011-12-29	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO CLAYMONT AND RETURN	$55.04	B-808
DCOO21200205	2011-12-29	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO ABERDEEN MD AND RETURN	$56.86	B-808
DCOO21200206	2011-12-29	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEW CASTLE AND RETURN	$16.32	B-808
DCOO21200207	2011-12-29	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$58.59	B-808
DCOO21200208	2012-01-10	Dec 15, 2011	IndividualName withheld	STAFF PER DIEM	$14.05	B-808
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$60.12	B-808
DCOO21200209	2011-12-29	Dec 17, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO ODESSA AND RETURN	$31.62	B-808
DCOO21200210	2011-12-29	Dec 14, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$111.00	B-808
DCOO21200212	2012-01-04	Dec 20, 2011	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$47.94	B-808
DCOO21200213	2012-01-05	Nov 28 → Dec 9	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/28 DELAWARE CITY; 11/29 HARRINGTON; 12/1 YORKLYN; 12/2 WASHINGTON DC; 12/5 NEWARK, DOVER; 12/6 SMYRNA, ODESSA; 12/7 PHILADELPHIA PA, NEWARK; 12/8, 9 NEWARK	$303.96	B-808
DCOO21200214	2012-01-05	Nov 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$144.33	B-808
DCOO21200215	2012-01-04	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO BEAR AND RETURN	$20.40	B-808
DCOO21200216	2012-01-05	Dec 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO SALISBURY MD, DELMAR, SEAFORD AND RETURN	$131.50	B-808

Showing 210 of 338 rows →

Travel total, all 338 rows$39,801.16

Other contractual services, line by line15 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000360	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$138.45	B-801
CV120000468	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-801
CV120001175	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$66.10	B-812
CV120001332	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.20	B-812
CV120002122	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-812
CV120002207	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$60.70	B-812
CV120003293	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$34.00	B-812
CV120003385	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-812
CV120004599	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-812
CV120005140	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$29.50	B-812

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOO21200030	2011-11-04	Oct 17, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-812
DCOO21200068	2011-11-08	Oct 20, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$60.00	B-812
DCOO21200127	2011-11-30	Nov 2, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$18.00	B-812
DCOO21200188	2012-02-14	Nov 9, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$12.00	B-812
DCOO21200265	2012-02-08	Jan 12 → 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$281.60	B-813

Other contractual services total, all 15 rows$807.85