Senator · DE · Democrat · bioguide C001088

Christopher A. Coons

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

Spent this period$1,417,317.36$1,355,842.94 from FY2013 funds; $61,474.42 of adjustments to FY2012.

FY2013 allowance used48.2%$1,355,842.94 of $2,811,783.72 available.

Staff on payroll44Entries in the FY2013 abstract, $1,288,426.16.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,294,614.26
2	Supplies and Materials	Total only	$47,673.61
3	Rent, Communications and Utilities	Total only	$43,867.72
4	Travel and Transportation of Persons	Itemized	$29,598.28
5	Printing and Reproduction	Total only	$900.00
6	Acquisition of Assets	Itemized	$488.59
7	Other Contractual Services	Itemized	$174.90
8	Transportation of Things	Total only	$0.00
	Organization total		$1,417,317.36

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

Staff, by title44 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Staff Assistant	8	$123,359.09
Legislative Assistant	3	$98,639.92
Chief of Staff	1	$79,999.92
Senior Advisor	2	$70,833.25
Interim Chief of Staff/senior Advisor	1	$69,999.96
Legislative Director	1	$62,250.00
Deputy Scheduler	3	$58,397.42
State Director	1	$57,499.92
Communications Director	1	$54,000.00
Legislative Correspondent	3	$52,802.81
Projects Assistant	2	$46,484.12
Foreign Policy Advisor	1	$45,999.96
Economic Policy Advisor	1	$43,874.96
15 other titles	16	$424,284.83
Payroll abstract total	44	$1,288,426.16

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

Travel, line by line264 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOO21200730	2012-10-10	Sep 19 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION 9/19, 20 TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$277.00	B-750
DCOO21300005	2012-10-09	Sep 10 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 9/10 QUEENSTOWN MD; 9/12, 13, 18, 19, 20, 25 INTERDEPARTMENTAL TRANSPORTATION	$84.83	B-750
DCOO21300006	2012-10-10	Sep 5 → 28	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/5 CLAYMONT; 9/8, 28 NEWARK; 9/10 GEORGETOWN; 9/19-27 DOVER, MILFORD, CAMDEN-WYOMING; 9/7, 17 INTERDEPARTMENTAL TRANSPORTATION	$236.99	B-750
DCOO21300007	2012-10-11	Sep 20 → 22	IndividualName withheld	STAFF INCIDENTALS	$45.20	B-750
〃	〃	〃	〃	STAFF PER DIEM	$490.95	B-750
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$222.72	B-750
DCOO21300008	2012-10-09	Apr 26, 2012	COONS,CHRISTOPHER A	SENATOR'S TRANSPORTATION WASHINGTON DC TO WILMINGTON	$78.00	B-750
DCOO21300009	2012-10-10	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN	$54.35	B-750
DCOO21300010	2012-10-11	Sep 3 → 14	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/3, 4, 6, 12, 13 NEWARK; 9/5 INTERDEPARTMENTAL TRANSPORTATION; 9/11 ODESSA, CHESAPEAKE CITY MD; 9/14 GEORGETOWN, DOVER, BRIDGEVILLE, MILTON	$287.26	B-750
DCOO21300011	2012-10-10	Sep 15, 2012	IndividualName withheld	STAFF PER DIEM	$6.99	B-750

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION HOCKESSIN TO DOVER AND RETURN	$71.78	B-750
DCOO21300012	2012-10-10	Sep 19 → 20	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.02	B-750
DCOO21300013	2012-10-10	Sep 21, 2012	IndividualName withheld	STAFF PER DIEM	$8.65	B-751
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$64.48	B-751
DCOO21300014	2012-10-10	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MILFORD AND RETURN	$88.80	B-751
DCOO21300015	2012-10-10	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.90	B-751
DCOO21300016	2012-10-11	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MILTON AND RETURN	$150.94	B-751
DCOO21300017	2012-10-11	Jul 9 → Sep 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 7/9, 8/30, 9/29 WILMINGTON; 9/18 NEW YORK NY; 7/22 HARRINGTON; 9/10 NEWARK	$917.36	B-751
DCOO21300018	2012-10-10	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$17.17	B-751
DCOO21300019	2012-10-10	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO FELTON AND RETURN	$69.19	B-751
DCOO21300020	2012-10-11	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN AND RETURN	$102.58	B-751
DCOO21300021	2012-10-10	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN AND RETURN	$55.12	B-751
DCOO21300022	2012-10-10	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO MILLSBORO TO MARYDEL MD	$50.35	B-751
DCOO21300023	2012-10-11	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO SEAFORD AND RETURN; MARYDEL MD TO GREENWOOD AND RETURN	$74.73	B-751
DCOO21300024	2012-10-10	Sep 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$18.02	B-751
DCOO21300025	2012-10-10	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO SMYRNA, FREDERICA AND RETURN	$25.44	B-751
DCOO21300026	2012-10-10	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO CAMDEN AND RETURN	$16.96	B-751
DCOO21300027	2012-10-10	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO FELTON AND RETURN	$19.08	B-751
DCOO21300028	2012-10-10	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GREENWOOD, LAUREL TO MARYDEL MD	$48.76	B-751
DCOO21300029	2012-10-10	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN, MILTON, LINCOLN TO DOVER	$49.82	B-751
DCOO21300030	2012-10-11	Sep 10, 2012	IndividualName withheld	STAFF PER DIEM	$5.17	B-751
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO NEWARK, MILFORD, GEORGETOWN AND RETURN	$116.89	B-751
DCOO21300031	2012-10-10	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$67.60	B-751
DCOO21300032	2012-10-10	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO SMYRNA, DOVER AND RETURN	$74.49	B-751
DCOO21300033	2012-10-10	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$7.85	B-751
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER, SMYRNA AND RETURN	$88.80	B-751
DCOO21300034	2012-10-10	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$26.26	B-751
DCOO21300042	2012-10-11	Sep 17 → 26	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/17, 18, 21, 25 NEWARK; 9/19 INTERDEPARTMENTAL TRANSPORTATION; 9/20 MIDDLETOWN, ABERDEEN MD; 9/22 CLAYMONT, DOVER; 9/24 NEW CASTLE, NEWARK; 9/26 DOVER	$284.61	B-751
DCOO21300047	2012-10-10	Sep 11, 2012	IndividualName withheld	STAFF PER DIEM	$14.94	B-751
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$61.83	B-751
DCOO21300048	2012-10-10	Sep 14, 2012	IndividualName withheld	STAFF PER DIEM	$8.12	B-751
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$70.31	B-751
DCOO21300136	2012-12-14	Sep 14 → 25	COONS,CHRISTOPHER A	SENATOR'S TRANSPORTATION 9/14, 17, 20, 21, 22, 25, WILMINGTON TO WASHINGTON DC	$640.00	B-751
DCOO21300137	2012-12-13	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO MILFORD, DOVER, CAMDEN TO MARYDEL MD	$25.97	B-751
DCOO21300051	2012-10-16	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$41.07	B-754
DCOO21300052	2012-10-16	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$63.72	B-754
DCOO21300053	2012-10-17	Oct 11, 2012	IndividualName withheld	STAFF PER DIEM	$11.18	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO GEORGETOWN, DOVER, WILMINGTON, NEWARK AND RETURN	$196.04	B-754
DCOO21300058	2012-10-16	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$66.83	B-754
DCOO21300059	2012-10-16	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$2.84	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$61.28	B-754
DCOO21300060	2012-10-17	Oct 6, 2012	IndividualName withheld	STAFF PER DIEM	$3.50	B-754
〃	〃	〃	〃	STAFF TRANSPORTATION HOCKESSIN TO DOVER, DAGSBORO AND RETURN	$138.43	B-754
DCOO21300063	2012-11-07	Oct 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN COONS WILMINGTON TO NEW YORK NY AND RETURN	$177.00	B-754
DCOO21300064	2012-11-07	Oct 10, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN	$306.00	B-754
DCOO21300066	2012-11-07	Oct 16, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$162.00	B-754
DCOO21300069	2012-11-01	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO TOWNSEND AND RETURN	$41.96	B-754
DCOO21300070	2012-11-01	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$61.28	B-754
DCOO21300073	2012-11-01	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$94.00	B-754
DCOO21300074	2012-11-01	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN	$109.45	B-754
DCOO21300076	2012-11-08	Oct 14, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN	$29.97	B-754
DCOO21300077	2012-11-08	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO BRIDGEVILLE AND RETURN	$37.19	B-754
DCOO21300078	2012-11-08	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$45.51	B-754
DCOO21300079	2012-11-08	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO VINELAND NJ AND RETURN	$91.02	B-754
DCOO21300080	2012-11-08	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.00	B-754
DCOO21300081	2012-11-09	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DOVER, WILMINGTON AND RETURN	$150.86	B-754
DCOO21300082	2012-11-09	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$136.66	B-755
DCOO21300083	2012-11-08	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK, DOVER, MILFORD AND RETURN	$91.69	B-755
DCOO21300084	2012-11-08	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$60.17	B-755
DCOO21300085	2012-11-08	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$25.20	B-755
DCOO21300086	2012-11-08	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$26.31	B-755
DCOO21300087	2012-11-08	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$65.61	B-755
DCOO21300088	2012-11-08	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.43	B-755
DCOO21300089	2012-11-08	Oct 18 → 26	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.65	B-755
DCOO21300090	2012-11-09	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$148.00	B-755
DCOO21300091	2012-11-09	Oct 1 → 12	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/1, 2, 3 NEWARK; 10/4 PHILADELPHIA PA; 10/5 MILLSBORO; 10/8 SMYRNA; 10/9 DOVER; 10/11 NEWARK, DOVER, WASHINGTON DC; 10/12 WASHINGTON DC, NEWARK; 10/10 INTERDEPARTMENTAL TRANSPORTATION	$463.33	B-755
DCOO21300092	2012-11-09	Oct 15 → 31	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/15, 16, 31 NEWARK; 10/17 CLAYMONT, NEWARK; 10/18 CLAYMONT; 10/19 NEWARK, SEAFORD; 10/23 OCEAN VIEW, DOVER, NEWARK, CLAYTON; 10/24 MIDDLETOWN; 10/25 WASHINGTON DC, NEWARK	$539.82	B-755
DCOO21300094	2012-11-19	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN	$109.00	B-755
DCOO21300095	2012-11-28	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$128.00	B-755
DCOO21300097	2012-11-21	Oct 1 → 27	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/5, 9, 15, 16, 17, 26 NEWARK; 10/18, 20, 22, 23 DOVER; 10/21 NEW CASTLE; 10/1, 2, 3, 24, 25, 27 INTERDEPARTMENTAL TRANSPORTATION	$393.40	B-755
DCOO21300098	2012-11-19	Oct 2 → 3	IndividualName withheld	STAFF TRANSPORTATION DOVER TO THE FOLLOWING AND RETURN TO MARYDEL MD: 10/2, 3 GEORGETOWN; 10/3 SEAFORD	$188.15	B-755
DCOO21300099	2012-11-16	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.42	B-755
DCOO21300100	2012-11-16	Oct 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO THE FOLLOWING AND RETURN: DAGSBORO; BRIDGEVILLE	$69.93	B-755
DCOO21300101	2012-11-16	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO TOWNSEND AND RETURN	$30.53	B-755
DCOO21300102	2012-11-16	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO MILFORD AND RETURN	$22.76	B-755
DCOO21300103	2012-11-16	Oct 13 → 14	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO THE FOLLOWING AND RETURN: 10/13 BRIDGEVILLE; 10/14 HARRINGTON	$64.38	B-755
DCOO21300104	2012-11-16	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO BRIDGEVILLE TO MARYDEL MD	$36.08	B-755
DCOO21300105	2012-11-16	Oct 20, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO SMYRNA AND RETURN	$29.42	B-755
DCOO21300106	2012-11-16	Oct 18 → Nov 1	IndividualName withheld	STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.10	B-755
DCOO21300107	2012-11-16	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO THE FOLLOWING AND RETURN TO DOVER: DEWEY BEACH; GEORGETOWN	$72.71	B-755
DCOO21300108	2012-11-16	Nov 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$20.54	B-755
DCOO21300109	2012-11-16	Nov 5, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$44.96	B-755
DCOO21300110	2012-11-19	Oct 23 → 25	IndividualName withheld	STAFF TRANSPORTATION 10/23, 25 WILMINGTON TO DOVER AND RETURN	$145.86	B-755
DCOO21300112	2012-11-28	Nov 13, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$134.00	B-755
DCOO21300125	2012-11-28	Nov 11 → 12	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO THE FOLLOWING AND RETURN: 11/11 WILMINGTON; 11/12 DOVER	$79.37	B-756
DCOO21300126	2012-11-28	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO WALLOPS ISLAND VA AND RETURN	$117.66	B-756
DCOO21300127	2012-11-27	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO SEAFORD TO DOVER	$44.40	B-756
DCOO21300128	2012-11-27	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO LAUREL TO DOVER	$61.61	B-756
DCOO21300132	2012-12-13	Nov 14 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$240.00	B-756
DCOO21300135	2012-12-17	Oct 25 → Nov 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 10/25, 27, 11/19, 13, 14, 15, 16 INTERDEPARTMENTAL TRANSPORTATION; 11/16 QUEENSTOWN MD	$92.13	B-756
DCOO21300142	2012-12-21	Dec 3 → 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION 12/4 TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN: 12/14 BUS FARE FOR [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WILMINGTON TO WASHINGTON DC AND RETURN	$1,067.00	B-756
DCOO21300143	2012-12-14	Nov 1 → 29	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/7, 8, 13 INTERDEPARTMENTAL TRANSPORTATION; 11/1 NEWARK; 11/2 GEORGETOWN; 11/18 NEW CASTLE; 11/28, 29 DOVER	$259.75	B-756
DCOO21300144	2012-12-14	Nov 14 → 16	IndividualName withheld	STAFF PER DIEM	$31.73	B-756
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$153.20	B-756
DCOO21300145	2012-12-14	Nov 1 → 16	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/1, 6 NEW CASTLE; 11/2 FENWICK ISLAND, NEW CASTLE; 11/7 DELAWARE CITY, NEWARK; 11/9 PHILADELPHIA PA; 11/14 NEWARK; 11/16 DOVER	$289.16	B-756
DCOO21300146	2012-12-14	Nov 19 → 29	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/19 NEW CASTLE, WILMINGTON, NEWARK; 11/20 CLAYMONT; 11/21 CHESAPEAKE CITY MD; 11/26 DOVER, ODESSA; 11/28 NEWARK; 11/29 MARCUS HOOK PA, DOVER	$253.64	B-756
DCOO21300147	2012-12-13	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.65	B-756
DCOO21300148	2012-12-14	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$146.65	B-756
DCOO21300149	2012-12-13	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AFB AND RETURN	$66.16	B-756
DCOO21300150	2012-12-13	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.55	B-756
DCOO21300151	2012-12-13	Oct 26, 2012	IndividualName withheld	STAFF PER DIEM	$12.17	B-756
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$67.38	B-756
DCOO21300152	2012-12-13	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.66	B-756
DCOO21300153	2012-12-13	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.54	B-756
DCOO21300154	2012-12-13	Nov 11, 2012	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO NEW CASTLE AND RETURN	$18.32	B-756
DCOO21300155	2012-12-13	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MIDDLETOWN AND RETURN	$34.19	B-756
DCOO21300156	2012-12-17	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: PHILADELPHIA PA; NEWARK	$56.06	B-756
DCOO21300157	2012-12-14	Nov 19, 2012	IndividualName withheld	STAFF PER DIEM	$11.08	B-756
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$180.00	B-756
DCOO21300158	2012-12-13	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DELAWARE CITY AND RETURN	$11.10	B-756
DCOO21300159	2012-12-13	Nov 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEW CASTLE AND RETURN	$13.88	B-756
DCOO21300160	2012-12-14	Nov 28, 2012	IndividualName withheld	STAFF PER DIEM	$12.29	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$156.00	B-757
DCOO21300161	2012-12-13	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEW CASTLE AND RETURN	$5.00	B-757
DCOO21300162	2012-12-13	Dec 1, 2012	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO NEW CASTLE AND RETURN	$17.76	B-757
DCOO21300163	2012-12-14	Nov 29 → 30	IndividualName withheld	STAFF PER DIEM	$313.39	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$299.00	B-757
DCOO21300164	2012-12-14	Dec 6, 2012	IndividualName withheld	STAFF PER DIEM	$9.33	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$147.65	B-757
DCOO21300165	2012-12-13	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$20.54	B-757
DCOO21300166	2012-12-13	Nov 26, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO QUEENSTOWN MD AND RETURN	$48.84	B-757
DCOO21300167	2012-12-13	Nov 29, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO SEAFORD AND RETURN	$41.07	B-757
DCOO21300168	2012-12-13	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON TO MARYDEL MD	$62.16	B-757
DCOO21300169	2012-12-13	Dec 1, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO CAMDEN AND RETURN	$16.10	B-757
DCOO21300170	2012-12-13	Dec 4, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO FELTON AND RETURN	$18.32	B-757
DCOO21300171	2012-12-17	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN, OCEAN VIEW TO DOVER	$69.93	B-757
DCOO21300172	2012-12-13	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO MILFORD AND RETURN	$24.98	B-757
DCOO21300173	2013-01-09	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$144.88	B-757
DCOO21300174	2013-01-08	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$65.84	B-757
DCOO21300175	2013-01-08	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$48.84	B-757
DCOO21300176	2013-01-08	Dec 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$48.84	B-757
DCOO21300177	2013-01-08	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN AND RETURN	$98.35	B-757
DCOO21300178	2013-01-08	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER, NEW CASTLE AND RETURN	$67.83	B-757
DCOO21300179	2013-01-08	Nov 26, 2012	IndividualName withheld	STAFF PER DIEM	$9.25	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$70.60	B-757
DCOO21300180	2013-01-08	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO MILFORD AND RETURN	$92.80	B-757
DCOO21300181	2013-01-09	Dec 5 → 15	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/5 NEWARK; 12/12, 15 DOVER; 12/13 INTERDEPARTMENTAL TRANSPORTATION	$151.41	B-757
DCOO21300182	2013-01-08	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$61.28	B-757
DCOO21300183	2013-01-08	Dec 7 → 10	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/7 NEWARK; 12/10 NEW CASTLE	$22.20	B-757
DCOO21300184	2013-01-08	Dec 11, 2012	IndividualName withheld	STAFF PER DIEM	$6.83	B-757
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$61.28	B-757
DCOO21300185	2013-01-09	Dec 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$162.00	B-757
DCOO21300186	2013-01-08	Nov 23, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO LAUREL AND RETURN	$62.16	B-757
DCOO21300187	2013-01-08	Dec 12, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO WOODSIDE TO DOVER	$14.43	B-757
DCOO21300188	2013-01-08	Dec 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO SEAFORD AND RETURN	$47.18	B-758
DCOO21300189	2013-01-08	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO WASHINGTON DC AND RETURN	$93.24	B-758
DCOO21300190	2013-01-09	Oct 12 → 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, WILMINGTON, NEWARK AND RETURN	$72.00	B-758
DCOO21300191	2013-01-08	Dec 11 → 12	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] 12/11, 12 WILMINGTON TO WASHINGTON DC TO AND RETURN	$276.00	B-758
DCOO21300193	2013-01-08	Dec 18 → 19	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] 12/18, 19 WASHINGTON DC TO WILMINGTON	$148.00	B-758
DCOO21300202	2013-01-09	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN	$182.45	B-758
DCOO21300204	2013-01-31	Dec 6 → 7	IndividualName withheld	STAFF INCIDENTALS	$26.54	B-758
〃	〃	〃	〃	STAFF PER DIEM	$183.00	B-758
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO HARTFORD CT, WASHINGTON DC, HARTFORD CT AND RETURN	$94.00	B-758
DCOO21300205	2013-01-11	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$171.00	B-758
DCOO21300206	2013-01-16	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$45.51	B-758
DCOO21300207	2013-01-16	Nov 3 → Dec 1	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.42	B-758
DCOO21300210	2013-01-16	Dec 27 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON	$162.00	B-758
DCOO21300211	2013-01-16	Jan 4, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC	$128.00	B-758
DCOO21300212	2013-01-16	Jan 7, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN	$94.00	B-758
DCOO21300218	2013-01-29	Dec 27, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$172.00	B-758
DCOO21300219	2013-02-06	Dec 6 → 31	IndividualName withheld	STAFF TRANSPORTATION 12/6, 14, 18, 27, 31 WILMINGTON TO WASHINGTON DC AND RETURN	$438.00	B-758
DCOO21300220	2013-01-29	Jan 14, 2013	IndividualName withheld	STAFF PER DIEM	$8.10	B-758
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$94.00	B-758
DCOO21300221	2013-01-28	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN	$41.42	B-758
DCOO21300222	2013-01-28	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$20.34	B-758
DCOO21300223	2013-01-28	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$18.65	B-758
DCOO21300224	2013-01-28	Jan 10, 2013	IndividualName withheld	STAFF PER DIEM	$7.85	B-758
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$60.50	B-758
DCOO21300225	2013-01-28	Jan 12, 2013	IndividualName withheld	STAFF PER DIEM	$2.59	B-758
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$64.89	B-758
DCOO21300226	2013-01-28	Jan 7, 2013	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN	$80.50	B-758
DCOO21300227	2013-01-28	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN TO DOVER	$47.46	B-758
DCOO21300228	2013-01-28	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.12	B-758
DCOO21300240	2013-02-13	Jan 23, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN	$59.68	B-758
DCOO21300241	2013-02-14	Dec 4 → 21	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/4 NEWARK; 12/5 MIDDLETOWN; 12/20 GEORGETOWN; 12/21 PHILADELPHIA PA	$170.39	B-758
DCOO21300242	2013-02-14	Jan 16 → 31	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/16 DELAWARE CITY; 1/17 DOVER, WILMINGTON, PHILADELPHIA PA; 1/18 ODESSA, WILMINGTON, MIDDLETOWN; 1/23 PHILADELPHIA PA; 1/24 NEWARK, WILMINGTON, PHILADELPHIA PA; 1/25 BRIDGEVILLE; 1/27 WASHINGTON DC; 1/28 CLAYMONT; 1/29 NEWARK; 1/31 CLAYMONT, WILMINGTON, DOVER	$531.73	B-759
DCOO21300243	2013-02-13	Jan 11 → 22	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/11, 16, 17 INTERDEPARTMENTAL TRANSPORTATION; 1/22 DOVER	$74.76	B-759
DCOO21300244	2013-02-14	Jan 30 → 31	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/30 INTERDEPARTMENTAL TRANSPORTATION; 1/31 REHOBOTH BEACH, MILFORD	$122.65	B-759
DCOO21300245	2013-02-13	Jan 12, 2013	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$21.47	B-759
DCOO21300246	2013-02-13	Jan 15 → 16	IndividualName withheld	STAFF TRANSPORTATION 1/15, 16 DOVER TO HARRINGTON TO MARYDEL MD	$44.07	B-759
DCOO21300247	2013-02-13	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$49.72	B-759
DCOO21300248	2013-02-13	Jan 25, 2013	IndividualName withheld	STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN	$21.47	B-759
DCOO21300254	2013-02-14	Feb 5, 2013	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME] WASHINGTON DC TO WILMINGTON AND RETURN	$420.00	B-759
DCOO21300255	2013-02-14	Jan 2 → 14	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/2, 4, 15 NEWARK; 1/3 NEW CASTLE; 1/7 PHILADELPHIA PA, WILMINGTON, DOVER; 1/8 NEWARK, WILMINGTON, NEWARK; 1/9 NEWARK, WILMINGTON, NEW CASTLE; 1/10 BALTIMORE MD, WILMINGTON, DOVER; 1/11 PHILADELPHIA PA; 1/14 DOVER	$479.32	B-759
DCOO21300257	2013-02-27	Feb 11, 2013	IndividualName withheld	STAFF PER DIEM	$11.14	B-759
〃	〃	〃	〃	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$54.24	B-759
DCOO21300258	2013-02-27	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN	$41.25	B-759
DCOO21300259	2013-02-27	Jan 3, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEW CASTLE AND RETURN	$9.04	B-759
DCOO21300260	2013-02-27	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$68.54	B-759
DCOO21300261	2013-02-27	Jan 10 → 11	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.74	B-759
DCOO21300262	2013-02-27	Jan 12, 2013	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO DOVER AND RETURN	$72.50	B-759
DCOO21300263	2013-02-27	Jan 18, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$61.76	B-759
DCOO21300264	2013-02-27	Jan 30, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$64.02	B-759
DCOO21300265	2013-02-27	Feb 3, 2013	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO NEW CASTLE AND RETURN	$12.43	B-759
DCOO21300266	2013-02-27	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION HOCKESSIN TO DOVER AND RETURN	$62.89	B-759
DCOO21300267	2013-02-27	Feb 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN	$9.04	B-759
DCOO21300268	2013-02-27	Feb 12, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO NEWARK, DOVER AND RETURN	$66.85	B-759
DCOO21300269	2013-02-27	Feb 19, 2013	IndividualName withheld	STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN	$62.89	B-759
DCOO21300270	2013-02-28	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$182.00	B-759
DCOO21300271	2013-02-27	Jan 7, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN	$94.00	B-759

Showing 210 of 264 rows →

Travel total, all 264 rows$29,598.28

Acquisition of assets, line by line4 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOO21300043	2012-10-09	Sep 30, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$28.62	B-752
DCOO21300049	2012-10-16	Sep 29 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$139.98	B-752
CV130004973	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$20.00	B-761
DCOO21300217	2013-01-16	Dec 19, 2012 → Jan 18, 2013	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$299.99	B-761

Acquisition of assets total, all 4 rows$488.59

Other contractual services, line by line8 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130002197	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-761
CV130002383	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-761
CV130002859	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$44.00	B-761
CV130002976	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-761
CV130004305	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$7.00	B-761
CV130004999	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-761
CV130005344	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-761
DCOO21300144	2012-12-14	Nov 14 → 16	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-761

Other contractual services total, all 8 rows$174.90