Senator · NY · Democrat · bioguide G000555
Kirsten E. Gillibrand
Senators Official Personnel and Office Expense Account · In office since Jan 2009
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2016 – Mar 2017
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,944,016.67$1,897,229.39 from FY2017 funds; $46,422.86 of adjustments to FY2016; $364.42 of adjustments to FY2015.
FY2017 allowance used44.6%$1,897,229.39 of $4,251,522.00 available.
Staff on payroll67Entries in the FY2017 abstract, $1,602,985.54.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2016 – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,625,145.04 |
| 2 | Travel and Transportation of Persons | Itemized | $200,286.06 |
| 3 | Supplies and Materials | Total only | $65,855.13 |
| 4 | Rent, Communications and Utilities | Total only | $37,871.14 |
| 5 | Acquisition of Assets | Itemized | $8,764.10 |
| 6 | Other Contractual Services | Itemized | $5,291.16 |
| 7 | Printing and Reproduction | Total only | $804.04 |
| Organization total | $1,944,016.67 |
Staff, by title67 entries · Oct 2016 – Mar 2017
| Title | People | Paid, Oct 2016 – Mar 2017 |
|---|---|---|
| Regional Director | 7 | $172,212.74 |
| Regional Assistant | 8 | $104,071.61 |
| Staff Assistant | 4 | $85,049.89 |
| Chief of Staff | 1 | $84,729.48 |
| Legislative Assistant | 3 | $78,749.88 |
| Legislative Aide | 4 | $67,211.00 |
| Legislative Correspondent | 4 | $64,766.58 |
| State Director | 1 | $63,749.94 |
| Deputy Chief of Staff | 1 | $61,052.41 |
| Legislative Director | 1 | $57,499.93 |
| Communications Director | 1 | $49,999.98 |
| Director of Immigration and Foreign Affairs | 2 | $45,672.15 |
| Research Director | 1 | $45,000.00 |
| 28 other titles | 29 | $623,219.95 |
| Payroll abstract total | 67 | $1,602,985.54 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line377 rows · Oct 2016 – Mar 2017
Show the other 200 rows ↓
Travel total, all 377 rows$200,286.06
Acquisition of assets, line by line17 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170000767 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $1,042.56 | B-1012 |
| DGIL21700007 | 2016-10-07 | Sep 28, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $28.26 | B-1012 |
| DGIL21700023 | 2016-10-12 | Sep 24 → Oct 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $149.99 | B-1012 |
| DGIL21700159 | 2016-12-01 | Sep 26, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,155.75 | B-1012 |
| DGIL21700160 | 2016-11-23 | Sep 27, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $821.64 | B-1012 |
| DGIL21700342 | 2017-01-19 | Aug 15, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $58.42 | B-1013 |
| DGIL21700597 | 2017-03-30 | Sep 29, 2016 | WHITAKER BROTHERS BUSINESS MACHINES INC | PURCHASED EQUIPMENT (EXPENDABLE) | $699.00 | B-1013 |
| DGIL21601449 | 2016-10-28 | Oct 1, 2016 → Sep 30, 2017 | BERMAN DATABASE SYSTEMS INC | PURCHASED SOFTWARE (EXPENDABLE) | $3,600.00 | B-1027 |
| DGIL21700016 | 2016-10-07 | Oct 1, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $63.04 | B-1027 |
| DGIL21700093 | 2016-11-03 | Oct 19, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $51.80 | B-1027 |
Show the other 7 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGIL21700119 | 2016-11-14 | Oct 24 → Nov 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $199.95 | B-1027 |
| DGIL21700258 | 2016-12-14 | Dec 4, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $64.24 | B-1027 |
| DGIL21700355 | 2017-01-19 | Jan 4, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $15.05 | B-1027 |
| DGIL21700361 | 2017-01-23 | Jan 16, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $145.94 | B-1027 |
| DGIL21700437 | 2017-02-10 | Jan 24 → Feb 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $199.99 | B-1027 |
| DGIL21700536 | 2017-03-10 | Feb 24 → Mar 23 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $249.98 | B-1027 |
| DGIL21700576 | 2017-03-27 | Mar 17, 2017 | STAPLES INC AND SUBSIDIARIES | PURCHASED EQUIPMENT (EXPENDABLE) | $218.49 | B-1027 |
Acquisition of assets total, all 17 rows$8,764.10
Other contractual services, line by line97 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGIL21700194 | 2016-12-05 | Apr 24 → 25 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1009 |
| CV170000457 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $196.00 | B-1012 |
| DGIL21601101 | 2016-10-18 | Jun 22, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1012 |
| DGIL21700037 | 2016-10-21 | Sep 14 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1012 |
| DGIL21700043 | 2016-10-28 | Sep 25, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1012 |
| DGIL21700044 | 2016-10-28 | Sep 21, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1012 |
| DGIL21700045 | 2016-10-28 | Sep 22 → 23 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1012 |
| DGIL21700046 | 2016-10-28 | Sep 26, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1012 |
| DGIL21700051 | 2016-10-28 | Sep 25 → 26 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1012 |
| DGIL21700055 | 2016-10-28 | Sep 25 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1012 |
Show the other 87 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DGIL21700056 | 2016-10-28 | Sep 25 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1012 |
| DGIL21700057 | 2016-10-28 | Sep 26, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1012 |
| CV170001132 | 2016-11-29 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $138.70 | B-1025 |
| CV170001212 | 2016-11-29 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $25.00 | B-1025 |
| CV170002001 | 2016-12-27 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $53.00 | B-1025 |
| CV170002465 | 2017-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-1025 |
| CV170002547 | 2017-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $43.70 | B-1025 |
| CV170003150 | 2017-02-23 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $68.00 | B-1025 |
| CV170003746 | 2017-03-22 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $18.80 | B-1025 |
| CV170004014 | 2017-03-23 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $67.05 | B-1025 |
| DGIL21700047 | 2016-10-28 | Oct 6, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1025 |
| DGIL21700048 | 2016-10-28 | Oct 6, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1025 |
| DGIL21700049 | 2016-10-28 | Oct 17, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1025 |
| DGIL21700050 | 2016-10-28 | Oct 7 → 9 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1025 |
| DGIL21700052 | 2016-10-21 | Oct 10, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $76.00 | B-1025 |
| DGIL21700054 | 2016-10-21 | Oct 10, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $19.00 | B-1025 |
| DGIL21700138 | 2016-11-09 | Oct 13, 2016 | IndividualName withheld | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $52.92 | B-1025 |
| DGIL21700144 | 2016-11-23 | Nov 4, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1025 |
| DGIL21700166 | 2016-12-27 | Nov 29, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1025 |
| DGIL21700167 | 2016-12-27 | Nov 16, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1025 |
| DGIL21700169 | 2016-11-23 | Oct 18 → 20 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1025 |
| DGIL21700170 | 2016-11-23 | Oct 18 → 19 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1025 |
| DGIL21700171 | 2016-11-23 | Oct 18 → 19 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1025 |
| DGIL21700172 | 2016-11-23 | Oct 18 → 19 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1025 |
| DGIL21700174 | 2016-11-23 | Nov 5 → 9 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700256 | 2016-12-14 | Nov 18 → 20 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $147.99 | B-1026 |
| DGIL21700257 | 2016-12-27 | Dec 9 → 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700260 | 2016-12-27 | Dec 13 → 14 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700261 | 2017-01-19 | Dec 14 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1026 |
| DGIL21700281 | 2016-12-27 | Dec 4 → 5 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700282 | 2016-12-28 | Dec 4 → 5 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700283 | 2016-12-27 | Dec 4 → 5 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700284 | 2016-12-27 | Dec 5 → 7 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700285 | 2016-12-27 | Dec 19, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700319 | 2017-01-12 | Dec 22, 2016 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700356 | 2017-01-23 | Jan 9, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700357 | 2017-01-23 | Jan 8, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $120.00 | B-1026 |
| DGIL21700358 | 2017-01-23 | Jan 8 → 9 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700359 | 2017-01-23 | Jan 8 → 9 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1026 |
| DGIL21700360 | 2017-01-23 | Jan 8 → 9 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1026 |
| DGIL21700363 | 2017-01-25 | Jan 6, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700364 | 2017-01-23 | Jan 16, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700365 | 2017-01-23 | Jan 16, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700368 | 2017-01-19 | Jan 8, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700369 | 2017-01-24 | Jan 16, 2017 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700372 | 2017-03-03 | Feb 17 → 19 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700379 | 2017-02-24 | Jan 20, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $87.00 | B-1026 |
| DGIL21700383 | 2017-02-28 | Jan 29 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1026 |
| DGIL21700385 | 2017-02-28 | Jan 29 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1026 |
| DGIL21700409 | 2017-03-02 | Jan 27, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700410 | 2017-03-02 | Jan 27, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700419 | 2017-02-08 | Jan 29 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1026 |
| DGIL21700441 | 2017-02-10 | Nov 18 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700450 | 2017-02-27 | Feb 18 → 19 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700461 | 2017-02-27 | Feb 26 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700462 | 2017-02-27 | Feb 26 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700479 | 2017-03-02 | Feb 18 → 19 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1026 |
| DGIL21700491 | 2017-03-30 | Feb 21, 2017 | IndividualName withheld | FEES AND OTHER CHARGES | $139.00 | B-1026 |
| DGIL21700492 | 2017-03-13 | Feb 19, 2017 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700493 | 2017-03-24 | Mar 1, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1026 |
| DGIL21700494 | 2017-03-24 | Feb 24, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700495 | 2017-03-24 | Feb 25 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700496 | 2017-03-23 | Feb 23 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1026 |
| DGIL21700500 | 2017-03-24 | Mar 12 → 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700501 | 2017-03-24 | Mar 2, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700513 | 2017-03-30 | Feb 26 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1026 |
| DGIL21700553 | 2017-03-24 | Mar 15 → 19 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700554 | 2017-03-24 | Mar 2 → 3 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700555 | 2017-03-23 | Mar 1, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $19.00 | B-1026 |
| DGIL21700556 | 2017-03-28 | Mar 10, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1026 |
| DGIL21700557 | 2017-03-24 | Mar 8, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700558 | 2017-03-24 | Mar 2, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700559 | 2017-03-24 | Mar 12 → 13 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-1026 |
| DGIL21700560 | 2017-03-24 | Feb 24, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700570 | 2017-03-30 | Mar 12 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1026 |
| DGIL21700573 | 2017-03-24 | Feb 17 → 20 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700574 | 2017-03-23 | Feb 24, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700575 | 2017-03-30 | Mar 2, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700580 | 2017-03-24 | Mar 13, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700582 | 2017-03-27 | Feb 24, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700583 | 2017-03-27 | Feb 24, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700584 | 2017-03-28 | Mar 3, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700589 | 2017-03-28 | Mar 3, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700590 | 2017-03-28 | Mar 3, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700591 | 2017-03-27 | Mar 1, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700592 | 2017-03-29 | Feb 21, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1026 |
| DGIL21700593 | 2017-03-30 | Mar 10, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-1027 |
Other contractual services total, all 97 rows$5,291.16