Senator · DE · Democrat · bioguide C001088

Christopher A. Coons

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

Spent this period$1,357,188.24$1,357,188.24 from FY2012 funds.

FY2012 allowance used89.7%$2,655,887.86 of $2,960,726.00 available.

Staff on payroll46Entries in the FY2012 abstract, $1,277,584.17.

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

The cutsAll 2 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,282,339.52
2	Travel and Transportation of Persons	Itemized	$36,920.57
3	Rent, Communications and Utilities	Total only	$25,708.53
4	Supplies and Materials	Total only	$10,819.28
5	Acquisition of Assets	Itemized	$1,095.44
6	Other Contractual Services	Itemized	$179.90
7	Printing and Reproduction	Total only	$125.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,357,188.24

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

Staff, by title46 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Staff Assistant	9	$142,843.61
Legislative Assistant	4	$136,049.84
Chief of Staff	1	$79,999.92
Interim Chief of Staff/senior Advisor	1	$69,999.96
Deputy Scheduler	4	$63,805.43
Legislative Director	1	$62,083.32
State Director	1	$57,499.92
Energy Policy Advisor	1	$55,833.26
Communications Director	1	$53,541.66
Foreign Policy Advisor	1	$45,833.30
County Director	1	$42,499.92
Projects Assistant	2	$41,999.88
Scheduler	1	$40,833.26
15 other titles	18	$384,760.89
Payroll abstract total	46	$1,277,584.17

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

Travel, line by line290 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOO21200371	2012-04-02	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$142.00	B-814
DCOO21200381	2012-04-02	Feb 13 → 29	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/13 NEWARK, MILFORD; 2/17 NEWARK; 2/25 WASHINGTON DC; 2/27 YORKLYN; 2/28 NEWARK; 2/29 DOVER	$230.22	B-814
DCOO21200382	2012-04-17	Mar 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN	$97.84	B-814
DCOO21200383	2012-04-19	Feb 28 → Mar 16	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/28, 3/1 NEWARK; 3/2, 8, 13 INTERDEPARTMENTAL TRANSPORTATION; 3/5 REHOBOTH BEACH; 3/12 DOVER; 3/14 NEWARK, DOVER; 3/16 DOVER	$337.87	B-814
DCOO21200384	2012-04-17	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO PHILADELPHIA PA AND RETURN	$89.50	B-814
DCOO21200385	2012-04-17	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DOVER, REHOBOTH BEACH TO MILLSBORO	$80.50	B-814
DCOO21200386	2012-04-17	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$92.00	B-814
DCOO21200389	2012-04-20	Mar 27, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$130.00	B-814
DCOO21200390	2012-04-18	Mar 23, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN	$166.00	B-814
DCOO21200396	2012-05-03	Mar 19 → Apr 13	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/19, 23, 4/5 INTERDEPARTMENTAL TRANSPORTATION; 3/22, 4/1, 13 DOVER; 4/2, 10 NEW CASTLE; 4/3, 4 NEWARK	$233.97	B-814

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOO21200397	2012-05-02	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$60.04	B-814
DCOO21200398	2012-05-03	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$148.36	B-814
DCOO21200399	2012-05-03	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$130.00	B-814
DCOO21200400	2012-05-03	Mar 30 → Apr 23	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/30, 4/5, 10, 13, 17, 20 INTERDEPARTMENTAL TRANSPORTATION; 4/2, 21 NEW CASTLE; 4/3 PHILADELPHIA PA; 4/23 GEORGETOWN, DOVER	$249.32	B-814
DCOO21200401	2012-05-02	Feb 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-814
DCOO21200402	2012-05-03	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO SALEM NJ AND RETURN	$154.56	B-814
DCOO21200408	2012-05-03	Apr 4 → 5	IndividualName withheld	STAFF PER DIEM	$31.48	B-814
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$207.20	B-814
DCOO21200409	2012-05-02	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO QUEENSTOWN MD AND RETURN	$52.53	B-815
DCOO21200410	2012-05-02	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$54.00	B-815
DCOO21200411	2012-05-04	Apr 16, 2012	IndividualName withheld	STAFF PER DIEM	$10.60	B-815
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$53.02	B-815
DCOO21200412	2012-05-03	Apr 23 → 24	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/23 GEORGETOWN; 4/24 WASHINGTON DC	$121.76	B-815
DCOO21200413	2012-05-02	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$8.47	B-815
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO STEVENSVILLE MD AND RETURN	$54.95	B-815
DCOO21200414	2012-05-09	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ANNAPOLIS MD TO DOVER AND RETURN	$103.02	B-815
DCOO21200415	2012-05-09	Apr 29 → 30	IndividualName withheld	STAFF PER DIEM	$43.19	B-815
〃	〃	〃	〃	STAFF TRANSPORTATION ANNAPOLIS MD TO REHOBOTH BEACH AND RETURN	$130.56	B-815
DCOO21200416	2012-05-09	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$157.00	B-815
DCOO21200417	2012-05-08	Apr 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$39.74	B-815
DCOO21200418	2012-05-09	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$13.50	B-815
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO PHILADELPHIA PA AND RETURN	$115.80	B-815
DCOO21200419	2012-05-08	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$17.20	B-815
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH AND RETURN	$45.90	B-815
DCOO21200420	2012-05-09	Mar 12 → Apr 21	IndividualName withheld	STAFF TRANSPORTATION 3/12, 13, 4/21 WASHINGTON DC TO WILMINGTON AND RETURN	$362.00	B-815
DCOO21200421	2012-05-09	Apr 15 → 16	IndividualName withheld	STAFF PER DIEM	$86.29	B-815
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEAFORD AND RETURN	$95.88	B-815
DCOO21200422	2012-05-09	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH AND RETURN	$118.24	B-815
DCOO21200423	2012-05-08	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO GAITHERSBURG MD AND RETURN	$29.68	B-815
DCOO21200424	2012-05-09	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$101.34	B-815
DCOO21200425	2012-05-09	Mar 14 → Apr 3	IndividualName withheld	STAFF TRANSPORTATION DOVER TO THE FOLLOWING AND RETURN: 3/14 WASHINGTON DC; 3/15 GREENWOOD; 3/16 LINCOLN; 3/20 WILMINGTON; 3/31 MILFORD, DOVER; 4/1 GEORGETOWN; 4/3 DOVER, GEORGETOWN, FELTON; 3/17, 29 INTERDEPARTMENTAL TRANSPORTATION	$418.71	B-815
DCOO21200426	2012-05-09	Apr 18 → 30	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/18, 23 DOVER; 4/19 NEWARK; 4/25, 30 REHOBOTH BEACH	$322.55	B-815
DCOO21200427	2012-05-09	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$5.28	B-815
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH AND RETURN	$99.37	B-815
DCOO21200428	2012-05-08	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER TO NEW CASTLE	$51.00	B-815
DCOO21200429	2012-05-08	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH TO NEW CASTLE	$90.70	B-815
DCOO21200430	2012-05-08	Apr 21, 2012	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO NEW CASTLE, DOVER AND RETURN	$79.48	B-815
DCOO21200431	2012-05-09	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$140.00	B-815
DCOO21200432	2012-05-08	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO DOVER AND RETURN	$63.18	B-815
DCOO21200434	2012-05-08	Apr 11, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$92.00	B-815
DCOO21200435	2012-05-09	Apr 16, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$111.00	B-815
DCOO21200436	2012-05-09	Apr 17 → 24	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 4/17, 18 [NAME] WASHINGTON DC TO WILMINGTON; 4/24 [NAME], [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$424.00	B-816
DCOO21200437	2012-05-09	Apr 24 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 4/24, 25 WASHINGTON DC TO WILMINGTON; 4/30 WILMINGTON TO WASHINGTON DC AND RETURN	$308.00	B-816
DCOO21200439	2012-05-29	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/10 INTERDEPARTMENTAL TRANSPORTATION; 4/2, 9, 16, 30 NEWARK; 4/3 PHILADELPHIA PA; 4/4 SALEM NJ, CLAYMONT; 4/5 GEORGETOWN; 4/12 NEWARK, PHILADELPHIA PA; 4/14, 24, 29 WASHINGTON DC; 4/17 RIDLEY PARK PA; 4/18 CLAYMONT, NEWARK; 4/19 DOVER; 4/21 WASHINGTON DC, NEWARK; 4/23 NEWARK, DOVER; 4/25 CLAYMONT; 4/26 LEWES; 4/27 NEW CASTLE	$1,122.74	B-816
DCOO21200440	2012-05-17	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-816
DCOO21200443	2012-05-24	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$159.00	B-816
DCOO21200444	2012-05-23	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$58.18	B-816
DCOO21200445	2012-05-24	Apr 30 → May 3	IndividualName withheld	STAFF INCIDENTALS	$121.80	B-816
〃	〃	〃	〃	STAFF PER DIEM	$1,037.73	B-816
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$179.34	B-816
DCOO21200446	2012-05-24	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$124.20	B-816
DCOO21200451	2012-05-24	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$10.44	B-816
〃	〃	〃	〃	STAFF TRANSPORTATION HOCKESSIN TO WASHINGTON DC AND RETURN	$156.00	B-816
DCOO21200452	2012-05-24	Apr 23 → 25	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/23 DOVER; 4/24 SMYRNA; 4/25 SHARON HILL PA	$117.20	B-816
DCOO21200454	2012-05-23	Apr 17, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC	$78.00	B-816
DCOO21200458	2012-05-24	Jan 24 → Mar 19	COONS,CHRISTOPHER A	SENATOR'S TRANSPORTATION 1/24, 30, 2/6, 13, 28, 3/6, 12 WILMINGTON TO WASHINGTON DC; 2/9, 13, 3/1, 8 WASHINGTON DC TO WILMINGTON; 3/19 PHILADELPHIA PA TO WASHINGTON DC	$1,050.00	B-816
DCOO21200459	2012-05-24	May 3 → 14	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$175.39	B-816
DCOO21200460	2012-05-24	Apr 30 → May 14	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/30, 5/1 NEWARK; 5/2, 14 DOVER; 5/3 MIDDLETOWN, PORT PENN; 5/4 INTERDEPARTMENTAL TRANSPORTATION	$191.42	B-816
DCOO21200461	2012-06-04	May 15 → 17	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION 5/15, 16, 17 TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$417.00	B-816
DCOO21200463	2012-06-04	May 23, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$143.00	B-816
DCOO21200466	2012-06-05	May 2 → 21	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/2, 14, 19, 21 DOVER; 5/5 CAMDEN, WYOMING, DOVER; 5/7 INTERDEPARTMENTAL TRANSPORTATION; 5/20 DOVER, NEWARK	$339.65	B-816
DCOO21200467	2012-06-04	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN	$38.04	B-816
DCOO21200468	2012-06-05	Mar 5 → 16	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/5 NEWARK, DOVER; 3/7 DOVER; 3/8, 9, 16 NEW CASTLE; 3/12, 14 NEWARK; 3/13 DELAWARE CITY, NEWARK, NEW CASTLE	$228.95	B-816
DCOO21200469	2012-06-04	May 6, 2012	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO NEW CASTLE AND RETURN	$20.14	B-816
DCOO21200470	2012-06-04	May 14, 2012	IndividualName withheld	STAFF PER DIEM	$21.12	B-816
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$57.06	B-816
DCOO21200471	2012-06-04	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO DOVER, ELLENDALE AND RETURN	$97.22	B-816
DCOO21200472	2012-06-05	May 22, 2012	IndividualName withheld	STAFF PER DIEM	$8.50	B-816
〃	〃	〃	〃	STAFF TRANSPORTATION HOCKESSIN TO MILFORD, DOVER AND RETURN	$93.57	B-816
DCOO21200473	2012-06-04	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN	$36.04	B-817
DCOO21200474	2012-06-04	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO HARRINGTON AND RETURN	$50.23	B-817
DCOO21200475	2012-06-04	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$54.41	B-817
DCOO21200476	2012-06-05	May 15 → 16	IndividualName withheld	STAFF TRANSPORTATION 5/15, 16 WILMINGTON TO WASHINGTON DC AND RETURN	$310.00	B-817
DCOO21200481	2012-06-04	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$54.21	B-817
DCOO21200482	2012-06-05	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$142.00	B-817
DCOO21200483	2012-06-13	Mar 19 → 30	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/19 NEWARK; 3/20 NEWARK, WILMINGTON; 3/22 DOVER, NEWARK; 3/23 NEW CASTLE; 3/26 DOVER, WILMINGTON; 3/28 NEWARK, DELAWARE CITY; 3/29 MILFORD, PHILADELPHIA PA; 3/30 WILMINGTON, MILTON	$354.45	B-817
DCOO21200484	2012-06-15	May 1 → 14	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/1 NEWARK; 5/2 DOVER, LEWES; 5/3 ODESSA, NEWARK; 5/4 NEW CASTLE; 5/7, 9 INTERDEPARTMENTAL TRANSPORTATION; 5/14 NEWARK, DOVER	$318.53	B-817
DCOO21200485	2012-08-07	May 15 → 31	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/15 NEWARK, WILMINGTON; 5/17, 29 NEWARK; 5/18 NEWARK, NEW CASTLE; 5/21 PHILADELPHIA PA, MIDDLETOWN; 5/22 NEW CASTLE, SAINT GEORGES; 5/23 WINTERTHUR, WILMINGTON; 5/25 NEW CASTLE; 5/27 WASHINGTON DC; 5/30 PHILADELPHIA PA, WASHINGTON DC; 5/31 INTERDEPARTMENTAL TRANSPORTATION	$593.87	B-817
DCOO21200486	2012-06-12	May 21, 2012	IndividualName withheld	STAFF PER DIEM	$7.27	B-817
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$67.60	B-817
DCOO21200487	2012-06-12	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DELAWARE CITY, MILFORD AND RETURN	$86.86	B-817
DCOO21200490	2012-06-13	May 31, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$182.00	B-817
DCOO21200493	2012-06-18	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO LINCOLN AND RETURN	$24.48	B-817
DCOO21200494	2012-06-18	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO SEAFORD AND RETURN	$38.76	B-817
DCOO21200495	2012-06-18	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER	$52.02	B-817
DCOO21200496	2012-06-18	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO BRIDGEVILLE TO DOVER	$32.13	B-817
DCOO21200497	2012-06-18	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO MILLSBORO TO MARYDEL MD	$46.92	B-817
DCOO21200498	2012-06-18	Apr 18, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO SALISBURY MD TO MARYDEL MD	$66.81	B-817
DCOO21200499	2012-06-18	Apr 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$19.89	B-817
DCOO21200500	2012-06-18	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN, DOVER, QUEENSTOWN MD TO DOVER	$84.15	B-817
DCOO21200501	2012-06-18	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO BRIDGEVILLE AND RETURN	$32.13	B-817
DCOO21200502	2012-06-18	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$19.38	B-817
DCOO21200503	2012-06-18	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$19.38	B-817
DCOO21200504	2012-06-18	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$19.38	B-817
DCOO21200505	2012-06-18	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH TO DOVER	$61.20	B-817
DCOO21200506	2012-06-18	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO NEWARK TO DOVER	$55.65	B-817
DCOO21200507	2012-06-18	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO PORT PENN AND RETURN	$36.04	B-817
DCOO21200508	2012-06-18	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO MILFORD TO MARYDEL MD	$22.79	B-818
DCOO21200509	2012-06-18	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.14	B-818
DCOO21200510	2012-09-12	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$20.14	B-818
DCOO21200511	2012-06-18	May 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AFB AND RETURN	$22.79	B-818
DCOO21200512	2012-06-18	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$12.72	B-818
DCOO21200513	2012-06-18	May 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$20.14	B-818
DCOO21200514	2012-06-18	May 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$20.14	B-818
DCOO21200515	2012-06-19	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER, CAMDEN, WYOMING, QUEENSTOWN MD TO DOVER	$56.71	B-818
DCOO21200516	2012-06-18	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH AND RETURN	$57.24	B-818
DCOO21200517	2012-06-18	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO HARRINGTON AND RETURN	$24.38	B-818
DCOO21200518	2012-06-18	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO MILTON AND RETURN	$33.92	B-818
DCOO21200519	2012-06-18	May 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER	$57.77	B-818
DCOO21200520	2012-06-18	May 30, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO MILLSBORO AND RETURN	$50.88	B-818
DCOO21200521	2012-06-18	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN	$19.08	B-818
DCOO21200522	2012-06-18	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$19.08	B-818
DCOO21200523	2012-06-18	Jun 4, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$39.22	B-818
DCOO21200524	2012-06-18	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$19.08	B-818
DCOO21200525	2012-06-18	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WALLOPS ISLAND VA TO MARYDEL MD	$107.06	B-818
DCOO21200526	2012-06-18	Jun 6, 2012	IndividualName withheld	STAFF PER DIEM	$47.80	B-818
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN	$95.86	B-818
DCOO21200530	2012-06-18	Feb 1 → May 31	IndividualName withheld	STAFF TRANSPORTATION 2/1, 4/24-25, 5/22, 23, 31 WILMINGTON TO WASHINGTON DC AND RETURN	$446.00	B-818
DCOO21200532	2012-06-28	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$156.00	B-818
DCOO21200533	2012-06-27	Jun 14, 2012	IndividualName withheld	STAFF PER DIEM	$7.09	B-818
〃	〃	〃	〃	STAFF TRANSPORTATION DOVER TO COATESVILLE PA, WILMINGTON AND RETURN	$74.20	B-818
DCOO21200534	2012-06-27	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$42.93	B-818
DCOO21200535	2012-06-27	Jun 7, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO SMYRNA AND RETURN	$15.37	B-818
DCOO21200536	2012-06-27	Jun 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$18.02	B-818
DCOO21200537	2012-06-27	Jun 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO CLAYTON AND RETURN	$21.73	B-818
DCOO21200538	2012-06-27	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN, MILTON, REHOBOTH BEACH, MILTON, QUEENSTOWN MD AND RETURN	$90.10	B-818
DCOO21200539	2012-08-06	Jun 14, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON	$88.00	B-818
DCOO21200547	2012-07-09	Jun 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$111.00	B-818
DCOO21200548	2012-07-06	Jun 25, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$50.82	B-819
DCOO21200549	2012-07-06	May 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$92.00	B-819
DCOO21200550	2012-07-09	Jun 19 → 21	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$268.00	B-819
DCOO21200551	2012-07-10	Jun 25 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.18	B-819
DCOO21200552	2012-07-10	Jun 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-819
DCOO21200553	2012-07-11	May 18 → Jun 25	COONS,CHRISTOPHER A	SENATOR'S TRANSPORTATION 5/18, 24, 6/7, 14, 21 WASHINGTON DC TO WILMINGTON; 6/4, 11, 19, 25 WILMINGTON TO WASHINGTON DC	$869.00	B-819
DCOO21200554	2012-07-18	Jun 30, 2012	COONS,CHRISTOPHER A	SENATOR'S TRANSPORTATION NEW YORK NY TO WASHINGTON DC	$215.53	B-819
DCOO21200555	2012-07-11	Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$124.18	B-819
DCOO21200557	2012-07-11	Jun 12, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$221.00	B-819
DCOO21200559	2012-07-11	Jun 26, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$143.00	B-819
DCOO21200560	2012-07-27	Jun 1 → 15	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/1, 8 NEWARK; 6/5 DOVER; 6/7, 8 PHILADELPHIA PA; 6/10, 13-14 WASHINGTON DC; 6/11 NEW CASTLE; 6/14-15 LEWES, PHILADELPHIA PA; 6/15 NEW CASTLE, NEWARK	$653.89	B-819
DCOO21200561	2012-07-27	Jun 18 → 29	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/18 REHOBOTH BEACH; 6/19, 26 PHILADELPHIA PA; 6/22, 28 NEW CASTLE; 6/22 LEWES; 6/25 HOCKESSIN; 6/27 RIDLEY PARK PA, CLAYMONT; 6/29 NEWARK	$404.16	B-819
DCOO21200563	2012-07-26	Jun 6 → 18	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/6 NEWARK; 6/6, 13 INTERDEPARTMENTAL TRANSPORTATION; 6/18 NEW CASTLE	$34.45	B-819
DCOO21200564	2012-07-18	Jun 1 → 29	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/1, 9, 20 DOVER; 6/8, 10 NEWARK, DOVER; 6/11, 29 NEWARK; 6/15 HOCKESSIN; 6/18, 26 INTERDEPARTMENTAL TRANSPORTATION	$325.76	B-819
DCOO21200565	2012-07-19	Jun 12 → 13	IndividualName withheld	STAFF PER DIEM	$294.20	B-819
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO ARLINGTON VA AND RETURN	$184.50	B-819
DCOO21200567	2012-07-17	Jul 2 → 7	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 7/2 DOVER; 7/6, 7 NEWARK	$84.80	B-819
DCOO21200568	2012-07-17	May 29 → Jun 1	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.90	B-819
DCOO21200569	2012-07-17	Jun 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO SMYRNA AND RETURN	$44.40	B-819
DCOO21200570	2012-07-17	Jun 7, 2012	IndividualName withheld	STAFF PER DIEM	$15.25	B-819
〃	〃	〃	〃	STAFF TRANSPORTATION HOCKESSIN TO DOVER AND RETURN	$67.66	B-819
DCOO21200571	2012-07-17	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN	$47.04	B-819
DCOO21200572	2012-07-17	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DELAWARE CITY, MILFORD AND RETURN	$99.87	B-819
DCOO21200573	2012-07-18	Jun 22, 2012	IndividualName withheld	STAFF PER DIEM	$11.34	B-819
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO LEWES AND RETURN	$112.65	B-819
DCOO21200574	2012-07-17	Jun 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$60.77	B-819
DCOO21200575	2012-07-17	Jun 28, 2012	IndividualName withheld	STAFF PER DIEM	$9.21	B-819
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO ABERDEEN MD AND RETURN	$70.18	B-819
DCOO21200576	2012-07-17	Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$54.94	B-819
DCOO21200578	2012-07-19	May 5 → Jun 8	IndividualName withheld	STAFF TRANSPORTATION 5/5, 6/8 WASHINGTON DC TO WILMINGTON AND RETURN	$241.00	B-820
DCOO21200579	2012-07-19	Jun 29 → 30	IndividualName withheld	STAFF INCIDENTALS	$16.99	B-820
〃	〃	〃	〃	STAFF PER DIEM	$254.81	B-820
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$247.04	B-820
DCOO21200580	2012-07-19	Jun 29 → 30	COONS,CHRISTOPHER A	SENATOR'S PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN	$254.81	B-820
DCOO21200581	2012-07-17	Jun 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO LEWES AND RETURN	$64.66	B-820
DCOO21200582	2012-07-17	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN	$18.55	B-820
DCOO21200583	2012-07-17	Jun 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$20.67	B-820
DCOO21200584	2012-07-17	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$54.59	B-820
DCOO21200585	2012-07-17	Jun 29, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO BRIDGEVILLE AND RETURN	$32.86	B-820
DCOO21200586	2012-07-17	Jul 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO BRIDGEVILLE, REHOBOTH BEACH, DEWEY BEACH AND RETURN	$73.14	B-820
DCOO21200587	2012-07-17	Jul 4, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO LEWES, LAUREL, SMYRNA, CLAYTON AND RETURN	$91.69	B-820
DCOO21200588	2012-07-18	Jul 3, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH AND RETURN	$103.64	B-820
DCOO21200592	2012-07-25	Jul 11, 2012	IndividualName withheld	STAFF PER DIEM	$8.60	B-820
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$155.42	B-820
DCOO21200593	2012-07-24	Jul 4, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO HOCKESSIN AND RETURN	$18.55	B-820
DCOO21200594	2012-07-27	Jun 8 → Jul 9	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/8 NEW CASTLE; 6/11, 25 INTERDEPARTMENTAL TRANSPORTATION; 7/2 DOVER, WYOMING; 7/3 REHOBOTH BEACH; 7/9 ST GEORGES	$217.79	B-820
DCOO21200595	2012-07-24	Jul 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO CLAYTON AND RETURN	$44.40	B-820
DCOO21200596	2012-07-25	Jul 11, 2012	IndividualName withheld	STAFF PER DIEM	$12.20	B-820
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$155.42	B-820
DCOO21200597	2012-07-24	Jun 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN AND RETURN	$97.28	B-820
DCOO21200598	2012-07-24	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-820
DCOO21200599	2012-07-24	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN	$58.30	B-820
DCOO21200603	2012-07-25	Jul 9, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN	$124.00	B-820
DCOO21200607	2012-07-27	Jul 18 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 7/18 INTERDEPARTMENTAL TRANSPORTATION; 7/20 HARRINGTON	$117.35	B-820
DCOO21200608	2012-07-27	Jul 12 → 23	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 7/12 DOVER, MIDDLETOWN; 7/13 NEWARK; 7/23 HARRINGTON	$183.14	B-820
DCOO21200612	2012-07-26	Jul 11, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC TO AND RETURN	$46.00	B-820
DCOO21200614	2012-07-30	Jul 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN	$38.04	B-820
DCOO21200615	2012-08-06	Jul 16 → 18	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$175.00	B-820
DCOO21200616	2012-08-06	Jul 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.31	B-820
DCOO21200617	2012-08-08	Jul 17, 2012	IndividualName withheld	STAFF PER DIEM	$14.40	B-821
〃	〃	〃	〃	STAFF TRANSPORTATION HOCKESSIN TO DEWEY BEACH AND RETURN	$117.42	B-821
DCOO21200618	2012-08-06	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$59.71	B-821
DCOO21200619	2012-08-06	Jul 20 → 24	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 7/20 WILMINGTON, DOVER; 7/23 NEWARK; 7/24 HARRINGTON	$164.88	B-821
DCOO21200620	2012-08-06	Jul 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO HARRINGTON AND RETURN	$81.38	B-821
DCOO21200621	2012-08-06	Jul 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO HARRINGTON AND RETURN	$77.14	B-821
DCOO21200622	2012-08-07	Jul 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO HARRINGTON AND RETURN	$78.20	B-821
DCOO21200624	2012-08-06	Jul 25, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$124.00	B-821
DCOO21200625	2012-08-06	Jul 30, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MILFORD AND RETURN	$84.56	B-821
DCOO21200628	2012-08-08	Jun 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, DOVER AND RETURN	$141.50	B-821
DCOO21200629	2012-08-08	Jul 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, DOVER, HARRINGTON AND RETURN	$157.40	B-821
DCOO21200630	2012-08-07	Jul 25, 2012	IndividualName withheld	STAFF PER DIEM	$9.00	B-821
〃	〃	〃	〃	STAFF TRANSPORTATION HOCKESSIN TO HARRINGTON AND RETURN	$81.38	B-821

Showing 210 of 290 rows →

Travel total, all 290 rows$36,920.57

Acquisition of assets, line by line1 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOO21200492	2012-06-20	Mar 14, 2012	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,095.44	B-824

Acquisition of assets total, all 1 rows$1,095.44

Other contractual services, line by line7 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD2120000163	2012-06-15	Feb 28, 2012	CANON BUSINESS SOLUTIONS INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	−$80.00	B-824
CV120005829	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$19.50	B-824
CV120006781	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$35.10	B-824
CV120007710	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$62.30	B-824
CV120009046	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-824
DCOO21200375	2012-04-12	Feb 28, 2012	CANON BUSINESS SOLUTIONS INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$80.00	B-824
DCOO21200451	2012-05-24	Apr 12 → 13	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-824

Other contractual services total, all 7 rows$179.90