Senator · NH · Democrat · bioguide H001076

Margaret Wood Hassan

Senators Official Personnel and Office Expense Account · In office since Jan 2017

Period

Oct 2025 – Mar 2026 Apr 2025 – Sep 2025 Oct 2024 – Mar 2025 Apr 2019 – Sep 2019

26 earlier →

Apr 2024 – Sep 2024 Oct 2023 – Mar 2024 Apr 2023 – Sep 2023 Oct 2022 – Mar 2023 Apr 2022 – Sep 2022 Oct 2021 – Mar 2022 Apr 2021 – Sep 2021 Oct 2020 – Mar 2021 Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 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

Senator Maggie Hassan

Spent this period$1,765,782.53$1,763,082.53 from FY2019 funds; $2,700.00 of adjustments to FY2018.

FY2019 allowance used93.7%$3,219,035.47 of $3,435,266.00 available.

Staff on payroll47Entries in the FY2019 abstract, $1,664,159.85.

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

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,671,364.10
2	Travel and Transportation of Persons	Itemized	$54,619.27
3	Rent, Communications and Utilities	Total only	$18,240.26
4	Supplies and Materials	Total only	$15,178.62
5	Other Contractual Services	Itemized	$5,195.35
6	Acquisition of Assets	Itemized	$1,184.93
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,765,782.53

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

Staff, by title47 entries · Apr 2019 – Sep 2019

Title	People	Paid, Apr 2019 – Sep 2019
Special Assistant For Policy and Projects	4	$127,450.72
Chief of Staff	1	$84,729.48
Legislative Correspondent	3	$84,129.59
Senior Advisor	1	$83,282.11
Director of Operations/deputy Chief of Staff	1	$79,848.59
Legislative Assistant	2	$77,417.94
State Director	2	$75,248.05
Legislative Director	1	$74,372.80
Communications Director	1	$68,142.98
Legislative Aide	2	$67,699.99
Senior Policy Advisor For Education and Workforce	1	$53,461.92
Director of Constituent Services	2	$51,589.55
Senior Health Policy Advisor	1	$48,127.71
23 other titles	25	$688,658.42
Payroll abstract total	47	$1,664,159.85

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

Travel, line by line421 rows · Apr 2019 – Sep 2019

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAS20190042	2019-09-05	Aug 8 → 16	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MANCHESTER AND RETURN	$359.96	B-1170
DHAS20190044	2019-09-12	Jul 3 → Aug 26	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$113.97	B-1170
DHAS20190056	2019-09-19	Sep 5, 2019	IndividualName withheld	STAFF PER DIEM	$14.15	B-1170
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO LYME AND RETURN	$97.44	B-1170
DHAS20190059	2019-09-25	Sep 3 → 7	IndividualName withheld	STAFF INCIDENTALS	$44.28	B-1170
〃	〃	〃	〃	STAFF PER DIEM	$663.59	B-1170
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, NASHUA, MANCHESTER, BOSTON MA, MANCHESTER, CONCORD, MANCHESTER AND RETURN	$616.87	B-1170
DHAS20190062	2019-09-25	Aug 29, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LITTLETON TO CONCORD	$109.62	B-1170
DHAS20190063	2019-09-23	Aug 20, 2019	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO KEENE, PETERBOROUGH AND RETURN	$66.70	B-1170
DHAS20190065	2019-09-23	Aug 26, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LEBANON, CLAREMONT TO CONCORD	$90.48	B-1170

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAS20190066	2019-09-23	Sep 3, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO LACONIA TO CONCORD	$42.34	B-1170
DHAS20190067	2019-09-23	Sep 5, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO SOMERSWORTH, NORTH BERWICK ME TO CONCORD	$62.06	B-1170
DHAS20190069	2019-09-28	Sep 9 → 11	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WASHINGTON DC AND RETURN	$474.04	B-1170
DHAS20190077	2019-09-30	Sep 15, 2019	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO NORTH CONWAY AND RETURN	$95.12	B-1170
DHAS21900378	2019-04-04	Feb 20 → Mar 18	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$97.15	B-1170
DHAS21900381	2019-04-02	Mar 22, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$54.46	B-1170
DHAS21900382	2019-04-03	Feb 13 → Mar 19	IndividualName withheld	STAFF TRANSPORTATION NASHUA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$171.68	B-1170
DHAS21900383	2019-04-03	Mar 19, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO STRATHAM AND RETURN	$58.58	B-1170
DHAS21900384	2019-04-03	Mar 20, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO STRATHAM AND RETURN	$58.58	B-1170
DHAS21900385	2019-04-03	Mar 21, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO WHITE RIVER JUNCTION VT AND RETURN	$111.94	B-1170
DHAS21900386	2019-04-03	Mar 22, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO KITTERY ME AND RETURN	$71.92	B-1171
DHAS21900387	2019-04-03	Mar 24, 2019	IndividualName withheld	STAFF TRANSPORTATION MELROSE MA TO NEWFIELDS AND RETURN	$57.59	B-1171
DHAS21900388	2019-04-03	Mar 20, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NEWFIELDS, STRATHAM, NEWFIELDS AND RETURN	$48.72	B-1171
DHAS21900389	2019-04-03	Mar 21, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO KEENE, CLAREMONT, HANOVER, EPPING AND RETURN	$151.96	B-1171
DHAS21900390	2019-04-03	Mar 22, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO DURHAM AND RETURN	$45.83	B-1171
DHAS21900391	2019-04-03	Mar 22, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NEWFIELDS, KITTERY ME AND RETURN	$54.92	B-1171
DHAS21900397	2019-04-05	Mar 23, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PLYMOUTH, NEWFIELDS, NEW CASTLE AND RETURN	$86.48	B-1171
DHAS21900398	2019-04-09	Mar 5 → 28	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$182.58	B-1171
DHAS21900399	2019-04-05	Mar 25, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO HOOKSETT, MANCHESTER AND RETURN	$58.00	B-1171
DHAS21900400	2019-04-05	Mar 27, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$54.46	B-1171
DHAS21900401	2019-04-05	Mar 29, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO KEENE AND RETURN	$124.70	B-1171
DHAS21900402	2019-04-05	Mar 30, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PLYMOUTH AND RETURN	$68.44	B-1171
DHAS21900403	2019-04-09	Mar 28 → 29	IndividualName withheld	STAFF INCIDENTALS	$37.52	B-1171
〃	〃	〃	〃	STAFF PER DIEM	$285.49	B-1171
〃	〃	〃	〃	STAFF TRANSPORTATION CONCORD TO MANCHESTER, WASHINGTON DC, MANCHESTER AND RETURN	$497.38	B-1171
DHAS21900405	2019-04-09	Mar 14 → 25	HASSAN,MAGGIE	SENATOR'S PER DIEM	$48.05	B-1171
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BOSTON MA, NEWFIELDS, NASHUA, CONCORD, SALEM, NEWFIELDS, ROCHESTER, NEWFIELDS, CONCORD, MANCHESTER, NORTH HAMPTON, NEWFIELDS, STRATHAM, NEWFIELDS, KEENE, CLAREMONT, HANOVER, NEWFIELDS, KITTERY ME, MANCHESTER, NORTH WOODSTOCK, NEW CASTLE, NEWFIELDS, PORTSMOUTH, NEWFIELDS, HOOKSETT, MANCHESTER AND RETURN	$364.60	B-1171
DHAS21900406	2019-04-11	Feb 7 → Mar 1	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$265.93	B-1171
DHAS21900407	2019-04-11	Apr 5, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO KEENE AND RETURN	$75.40	B-1171
DHAS21900409	2019-04-11	Mar 25 → 29	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WASHINGTON DC AND RETURN	$603.30	B-1171
DHAS21900410	2019-04-22	Jan 9, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$51.50	B-1171
DHAS21900411	2019-04-11	Apr 8, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO KEENE AND RETURN	$75.40	B-1171
DHAS21900413	2019-04-11	Mar 13, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CONCORD AND RETURN	$62.50	B-1171
DHAS21900414	2019-04-11	Apr 3, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BEDFORD AND RETURN	$57.94	B-1171
DHAS21900415	2019-04-11	Apr 5, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NEWFIELDS, CONCORD AND RETURN	$58.92	B-1171
DHAS21900416	2019-04-15	Mar 27 → Apr 5	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$126.50	B-1171
DHAS21900417	2019-04-15	Mar 5 → 27	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$127.60	B-1171
DHAS21900418	2019-04-22	Mar 19, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NEWFIELDS, CONCORD, MANCHESTER, NORTH HAMPTON TO CONCORD	$106.72	B-1171
DHAS21900419	2019-04-12	Apr 1, 2019	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO LEBANON AND RETURN	$71.92	B-1171
DHAS21900420	2019-04-12	Apr 2, 2019	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO LEBANON AND RETURN	$71.92	B-1172
DHAS21900421	2019-04-11	Mar 14, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BOSTON MA, NEWFIELDS TO CONCORD	$91.06	B-1172
DHAS21900422	2019-04-22	Jan 26, 2019	IndividualName withheld	STAFF TRANSPORTATION SOMERSWORTH TO MERRIMACK AND RETURN	$60.09	B-1172
DHAS21900423	2019-04-22	Feb 6, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CONCORD AND RETURN	$51.39	B-1172
DHAS21900424	2019-04-22	Feb 14, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$52.20	B-1172
DHAS21900425	2019-04-22	Mar 4, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$52.20	B-1172
DHAS21900426	2019-04-22	Mar 13, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER, CONCORD AND RETURN	$63.34	B-1172
DHAS21900427	2019-04-24	Mar 29 → Apr 1	HASSAN,MAGGIE	SENATOR'S PER DIEM	$32.65	B-1172
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MANCHESTER, NEWFIELDS, PLYMOUTH, MANCHESTER, NEWFIELDS, MANCHESTER, NEWFIELDS, CONCORD, MANCHESTER, BALTIMORE MD AND RETURN	$513.60	B-1172
DHAS21900428	2019-04-23	Apr 4 → 5	HASSAN,MAGGIE	SENATOR'S PER DIEM	$10.63	B-1172
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BOSTON MA, NEWFIELDS, CONCORD, MANCHESTER AND RETURN	$99.30	B-1172
DHAS21900429	2019-04-24	Apr 10 → 11	IndividualName withheld	STAFF PER DIEM	$11.84	B-1172
〃	〃	〃	〃	STAFF TRANSPORTATION CONCORD TO MANCHESTER, WASHINGTON DC, MANCHESTER AND RETURN	$387.39	B-1172
DHAS21900432	2019-04-23	Mar 29, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NEWFIELDS AND RETURN	$41.76	B-1172
DHAS21900433	2019-04-23	Apr 4, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BOSTON MA, NEWFIELDS AND RETURN	$85.80	B-1172
DHAS21900434	2019-04-23	Apr 15, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NEWFIELDS, PETERBOROUGH, EXETER, NEWFIELDS AND RETURN	$121.22	B-1172
DHAS21900435	2019-04-23	Apr 16, 2019	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO KEENE TO MANCHESTER	$63.22	B-1172
DHAS21900436	2019-04-23	Apr 17, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.84	B-1172
DHAS21900437	2019-04-23	Jan 31 → Mar 12	IndividualName withheld	STAFF TRANSPORTATION CONCORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$84.48	B-1172
DHAS21900438	2019-04-23	Apr 10, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$51.50	B-1172
DHAS21900439	2019-04-23	Apr 4, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO DURHAM AND RETURN	$47.50	B-1172
DHAS21900440	2019-04-23	Apr 15, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NEWINGTON AND RETURN	$56.09	B-1172
DHAS21900441	2019-04-23	Apr 16, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO HOOKSETT, CONCORD, NEWFIELDS AND RETURN	$68.12	B-1172
DHAS21900442	2019-04-24	Apr 8 → 11	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WASHINGTON DC AND RETURN	$484.04	B-1172
DHAS21900445	2019-05-02	Apr 12, 2019	IndividualName withheld	STAFF TRANSPORTATION SOMERSWORTH TO WHITE RIVER JUNCTION VT AND RETURN	$137.23	B-1172
DHAS21900446	2019-05-13	Apr 17, 2019	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO THE FOLLOWING AND RETURN TO MANCHESTER: NEWFIELDS, FRANKLIN; LACONIA	$129.34	B-1172
DHAS21900447	2019-05-02	Apr 10 → 25	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$157.18	B-1172
DHAS21900451	2019-05-02	Apr 11 → 18	HASSAN,MAGGIE	SENATOR'S PER DIEM	$54.93	B-1172
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MANCHESTER, NEWFIELDS, MANCHESTER, CONCORD, NASHUA, NEWFIELDS, CONCORD, RYE BEACH, NEWFIELDS, PETERBOROUGH, EXETER, NEWFIELDS, MANCHESTER, HOOKSETT, NEWFIELDS, FRANKLIN, MANCHESTER, CONCORD, LACONIA, BOSTON MA AND RETURN	$342.60	B-1172
DHAS21900453	2019-05-09	Apr 12, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NEWFIELDS AND RETURN	$57.53	B-1172
DHAS21900454	2019-05-09	Apr 17 → May 1	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.41	B-1173
DHAS21900455	2019-05-13	Apr 25, 2019	IndividualName withheld	STAFF PER DIEM	$13.11	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO BURLINGTON MA AND RETURN	$54.93	B-1173
DHAS21900456	2019-05-09	Apr 24, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CONCORD, MANCHESTER AND RETURN	$70.46	B-1173
DHAS21900460	2019-05-13	Apr 1, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CONCORD, MANCHESTER AND RETURN	$77.74	B-1173
DHAS21900461	2019-05-13	Apr 12, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER, CONCORD AND RETURN	$65.56	B-1173
DHAS21900462	2019-05-13	May 3, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$53.70	B-1173
DHAS21900463	2019-05-13	May 8, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CONCORD AND RETURN	$60.00	B-1173
DHAS21900464	2019-05-13	May 2 → 6	HASSAN,MAGGIE	SENATOR'S PER DIEM	$26.07	B-1173
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MANCHESTER, CONCORD, NEWFIELDS, PORTSMOUTH, MANCHESTER, NEWFIELDS, BOSTON MA, NEWFIELDS, MANCHESTER AND RETURN	$530.60	B-1173
DHAS21900468	2019-05-20	May 9, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO HAMPTON AND RETURN	$46.34	B-1173
DHAS21900469	2019-05-20	May 8, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH AND RETURN	$52.66	B-1173
DHAS21900470	2019-05-20	May 6, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO SOMERSWORTH AND RETURN	$54.11	B-1173
DHAS21900471	2019-05-20	May 1, 2019	IndividualName withheld	STAFF PER DIEM	$6.90	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO DOVER AND RETURN	$49.41	B-1173
DHAS21900472	2019-05-20	Apr 24, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO HAMPTON AND RETURN	$44.25	B-1173
DHAS21900473	2019-05-20	Apr 3 → 24	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.61	B-1173
DHAS21900474	2019-05-20	Apr 4, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO KEENE AND RETURN	$126.44	B-1173
DHAS21900475	2019-05-20	Apr 11, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$50.98	B-1173
DHAS21900476	2019-05-20	Apr 13, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWFIELDS, CONCORD, RYE, NEWFIELDS AND RETURN	$79.11	B-1173
DHAS21900477	2019-05-20	Apr 17, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CONCORD AND RETURN	$70.59	B-1173
DHAS21900478	2019-05-20	Apr 23, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$59.33	B-1173
DHAS21900479	2019-05-22	Apr 24, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO DURHAM, MANCHESTER AND RETURN	$54.52	B-1173
DHAS21900480	2019-05-20	Apr 25, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER, LACONIA, MANCHESTER AND RETURN	$103.41	B-1173
DHAS21900481	2019-05-20	Apr 26, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NASHUA, KEENE AND RETURN	$133.75	B-1173
DHAS21900482	2019-05-22	May 6, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWFIELDS, MANCHESTER, MILFORD, SALEM AND RETURN	$95.93	B-1173
DHAS21900483	2019-05-22	May 13, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWFIELDS, MERRIMACK, MANCHESTER AND RETURN	$66.35	B-1173
DHAS21900484	2019-05-22	May 8 → 9	IndividualName withheld	STAFF PER DIEM	$21.56	B-1173
〃	〃	〃	〃	STAFF TRANSPORTATION CONCORD TO MANCHESTER, WASHINGTON DC, MANCHESTER AND RETURN	$387.39	B-1173
DHAS21900485	2019-05-20	Apr 29 → May 3	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WASHINGTON DC AND RETURN	$624.36	B-1173
DHAS21900486	2019-05-20	May 6 → 9	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WASHINGTON DC, BALTIMORE MD AND RETURN	$581.36	B-1173
DHAS21900487	2019-05-28	Apr 20 → 25	IndividualName withheld	STAFF PER DIEM	$80.03	B-1174
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, PORTSMOUTH, HUDSON, PELHAM, MANCHESTER, PORTSMOUTH, MANCHESTER, DOVER, LONDONDERRY, MANCHESTER, DOVER, MANCHESTER AND RETURN	$590.29	B-1174
DHAS21900488	2019-05-22	May 9 → 13	HASSAN,MAGGIE	SENATOR'S PER DIEM	$9.54	B-1174
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWFIELDS, MERRIMACK, MANCHESTER AND RETURN	$265.30	B-1174
DHAS21900491	2019-05-28	May 16, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO KEENE AND RETURN	$125.28	B-1174
DHAS21900492	2019-05-29	May 15 → 16	IndividualName withheld	STAFF PER DIEM	$28.94	B-1174
〃	〃	〃	〃	STAFF TRANSPORTATION CONCORD TO MANCHESTER, WASHINGTON DC, MANCHESTER AND RETURN	$387.39	B-1174
DHAS21900493	2019-05-29	Apr 29 → May 3	IndividualName withheld	STAFF INCIDENTALS	$99.78	B-1174
〃	〃	〃	〃	STAFF PER DIEM	$827.35	B-1174
〃	〃	〃	〃	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER, ARLINGTON VA, MANCHESTER AND RETURN	$432.29	B-1174
DHAS21900495	2019-05-30	May 21, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$50.98	B-1174
DHAS21900496	2019-05-31	May 21, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO KEENE AND RETURN	$125.86	B-1174
DHAS21900497	2019-06-04	May 20 → 23	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WASHINGTON DC AND RETURN	$777.33	B-1174
DHAS21900502	2019-06-06	May 14, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO DURHAM AND RETURN	$43.88	B-1174
DHAS21900503	2019-06-06	May 15, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NEWINGTON AND RETURN	$58.58	B-1174
DHAS21900504	2019-06-06	May 16, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO FRANKLIN AND RETURN	$46.11	B-1174
DHAS21900505	2019-06-06	May 20, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NEWFIELDS, GOFFSTOWN AND RETURN	$51.33	B-1174
DHAS21900506	2019-06-06	May 22, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH AND RETURN	$51.27	B-1174
DHAS21900507	2019-06-06	May 28, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH AND RETURN	$53.48	B-1174
DHAS21900508	2019-06-06	May 29, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH AND RETURN	$57.71	B-1174
DHAS21900509	2019-06-06	May 2 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.97	B-1174
DHAS21900510	2019-06-06	May 31, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO RYE AND RETURN	$55.04	B-1174
DHAS21900512	2019-06-06	May 2, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO CONCORD, NEWFIELDS TO CONCORD	$71.92	B-1174
DHAS21900513	2019-06-06	May 9, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO RAYMOND, HAMPTON TO CONCORD	$54.52	B-1174
DHAS21900514	2019-06-06	May 21, 2019	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO FAIRLEE VT TO MANCHESTER	$105.56	B-1174
DHAS21900515	2019-06-06	May 24, 2019	IndividualName withheld	STAFF TRANSPORTATION CONCORD TO PLYMOUTH AND RETURN	$51.04	B-1174
DHAS21900516	2019-06-06	May 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$107.88	B-1174
DHAS21900517	2019-06-06	Apr 16 → May 31	IndividualName withheld	STAFF TRANSPORTATION CONCORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$105.60	B-1174
DHAS21900518	2019-06-06	Mar 30, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWFIELDS, PLYMOUTH, NEWFIELDS, MANCHESTER, NEWFIELDS AND RETURN	$175.74	B-1174
DHAS21900519	2019-06-06	May 28, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WALPOLE, CONCORD AND RETURN	$144.77	B-1174
DHAS21900520	2019-06-06	May 30, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWFIELDS, BOSCAWEN, CONCORD, PEMBROKE, NEWFIELDS AND RETURN	$83.87	B-1174
DHAS21900521	2019-06-06	May 31, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$57.54	B-1175
DHAS21900522	2019-06-06	Apr 2, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO TILTON TO ELIOT ME	$78.56	B-1175
DHAS21900523	2019-06-06	Apr 22, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO NEWINGTON AND RETURN	$74.26	B-1175
DHAS21900524	2019-06-06	May 7, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO PEMBROKE TO ELIOT ME	$53.61	B-1175
DHAS21900525	2019-06-06	May 8, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO NEWINGTON AND RETURN	$74.26	B-1175
DHAS21900527	2019-06-11	May 16 → 20	HASSAN,MAGGIE	SENATOR'S PER DIEM	$12.65	B-1175
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO HOOKSETT, NEWFIELDS, MANCHESTER AND RETURN	$265.30	B-1175
DHAS21900530	2019-06-17	Apr 11 → May 24	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$217.80	B-1175
DHAS21900531	2019-06-14	May 1, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH AND RETURN	$55.48	B-1175
DHAS21900533	2019-06-14	Jun 3, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO GREENLAND AND RETURN	$46.11	B-1175
DHAS21900534	2019-06-14	Jun 4, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH AND RETURN	$52.20	B-1175
DHAS21900535	2019-06-14	Jun 5, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO GREENLAND AND RETURN	$46.11	B-1175
DHAS21900536	2019-06-14	May 30, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BOSCAWEN, CONCORD AND RETURN	$34.65	B-1175
DHAS21900537	2019-06-18	Jun 5 → 6	IndividualName withheld	STAFF PER DIEM	$31.40	B-1175
〃	〃	〃	〃	STAFF TRANSPORTATION CONCORD TO MANCHESTER, WASHINGTON DC, MANCHESTER AND RETURN	$388.55	B-1175
DHAS21900538	2019-06-17	May 29 → 31	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$151.96	B-1175
DHAS21900539	2019-06-17	May 28, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NEWFIELDS, MANCHESTER, TILTON, CONCORD, PORTSMOUTH AND RETURN	$130.76	B-1175
DHAS21900540	2019-06-14	Jun 4, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$54.46	B-1175
DHAS21900541	2019-06-14	Jun 5, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CENTER CONWAY AND RETURN	$91.81	B-1175
DHAS21900542	2019-06-14	Jun 7, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO DERRY AND RETURN	$62.35	B-1175
DHAS21900543	2019-06-14	May 3, 2019	IndividualName withheld	STAFF TRANSPORTATION ELIOT ME TO PORTSMOUTH TO NASHUA	$42.58	B-1175
DHAS21900544	2019-06-17	May 13, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO HANOVER AND RETURN	$109.68	B-1175
DHAS21900545	2019-06-14	May 14, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO SOUTH BERWICK ME TO ELIOT ME	$48.15	B-1175
DHAS21900546	2019-06-14	May 19, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO NEWFIELDS, HOOKSETT, NEWFIELDS TO ELIOT ME	$82.95	B-1175
DHAS21900547	2019-06-14	May 21, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO KEENE AND RETURN	$60.26	B-1175
DHAS21900548	2019-06-17	May 22, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO TILTON AND RETURN	$65.60	B-1175
DHAS21900549	2019-06-17	May 23, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO BOSCAWEN AND RETURN	$56.78	B-1175
DHAS21900550	2019-06-17	May 28, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO TILTON AND RETURN	$65.60	B-1175
DHAS21900551	2019-06-17	May 30, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO BOSCAWEN AND RETURN	$56.78	B-1175
DHAS21900552	2019-06-17	May 31, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO PORTSMOUTH TO ELIOT ME	$46.41	B-1175
DHAS21900553	2019-06-17	Jun 6, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO TILTON AND RETURN	$65.60	B-1176
DHAS21900554	2019-06-17	Jun 8, 2019	IndividualName withheld	STAFF TRANSPORTATION ELIOT ME TO SHELBURNE AND RETURN	$131.42	B-1176
DHAS21900559	2019-07-09	Jun 10 → 12	IndividualName withheld	STAFF INCIDENTALS	$80.62	B-1176
〃	〃	〃	〃	STAFF PER DIEM	$577.69	B-1176
〃	〃	〃	〃	STAFF TRANSPORTATION MANCHESTER TO SALEM, BOSTON MA, SALEM AND RETURN	$91.12	B-1176
DHAS21900560	2019-06-20	Jun 13, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CONCORD, MANCHESTER, NEWFIELDS AND RETURN	$69.25	B-1176
DHAS21900561	2019-06-20	Jun 14, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$61.65	B-1176
DHAS21900562	2019-06-20	Apr 6, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO KEENE AND RETURN	$74.82	B-1176
DHAS21900563	2019-06-20	May 17, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO HANOVER AND RETURN	$86.30	B-1176
DHAS21900564	2019-06-20	Mar 29 → Jun 5	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$163.79	B-1176
DHAS21900565	2019-06-20	Apr 15, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$52.20	B-1176
DHAS21900566	2019-06-21	Apr 17, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CONCORD AND RETURN	$51.04	B-1176
DHAS21900567	2019-06-20	May 3, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MANCHESTER AND RETURN	$54.75	B-1176
DHAS21900568	2019-06-20	May 11, 2019	IndividualName withheld	STAFF TRANSPORTATION SOMERSWORTH TO PEMBROKE AND RETURN	$49.30	B-1176
DHAS21900569	2019-06-20	May 22, 2019	IndividualName withheld	STAFF TRANSPORTATION SOMERSWORTH TO MANCHESTER, CONCORD, MANCHESTER AND RETURN	$72.38	B-1176
DHAS21900570	2019-06-20	Jun 4, 2019	IndividualName withheld	STAFF TRANSPORTATION SOMERSWORTH TO MANCHESTER AND RETURN	$52.66	B-1176
DHAS21900571	2019-06-20	Jun 13, 2019	IndividualName withheld	STAFF TRANSPORTATION SOMERSWORTH TO FREEDOM TO PORTSMOUTH	$65.54	B-1176
DHAS21900573	2019-06-20	Apr 13, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO RYE AND RETURN	$47.10	B-1176
DHAS21900574	2019-06-20	May 31, 2019	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO HAMPTON, MANCHESTER TO SOMERSWORTH	$57.42	B-1176
DHAS21900575	2019-06-20	Apr 17, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO MANCHESTER, NEWFIELDS TO ELIOT ME	$41.71	B-1176
DHAS21900576	2019-06-20	Apr 25, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO MANCHESTER, NEWFIELDS TO ELIOT ME	$41.71	B-1176
DHAS21900577	2019-06-20	Jun 13, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO MEREDITH TO ELIOT ME	$77.57	B-1176
DHAS21900578	2019-06-20	Jun 17, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO SUNAPEE AND RETURN	$88.10	B-1176
DHAS21900579	2019-06-20	Jun 10 → 14	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO WASHINGTON DC AND RETURN	$623.21	B-1176
DHAS21900580	2019-07-17	Apr 22 → 27	IndividualName withheld	STAFF INCIDENTALS	$37.30	B-1176
〃	〃	〃	〃	STAFF PER DIEM	$553.50	B-1176
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER, DURHAM, CONCORD, MANCHESTER, LACONIA, HANOVER, MANCHESTER, KEENE, MANCHESTER AND RETURN	$261.18	B-1176
DHAS21900581	2019-06-28	Jun 11 → 16	IndividualName withheld	STAFF PER DIEM	$141.94	B-1176
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PORTSMOUTH, DURHAM, CONCORD, MANCHESTER, DURHAM, CONCORD, NASHUA, PORTSMOUTH, DURHAM, PORTSMOUTH, BOSTON MA AND RETURN	$622.36	B-1176
DHAS21900582	2019-06-27	Jun 19, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO NEW CASTLE, CONCORD AND RETURN	$74.82	B-1176
DHAS21900583	2019-06-28	Jun 20, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO BOSTON MA AND RETURN	$93.38	B-1176
DHAS21900584	2019-06-27	May 10 → Jun 7	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.50	B-1177
DHAS21900585	2019-06-27	Jun 20, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH AND RETURN	$54.98	B-1177
DHAS21900586	2019-06-27	Jun 12, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO DOVER TO CONCORD	$46.98	B-1177
DHAS21900587	2019-06-27	Jun 17, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH AND RETURN	$47.56	B-1177
DHAS21900588	2019-06-27	Jun 18, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER TO PORTSMOUTH, DOVER AND RETURN	$58.00	B-1177
DHAS21900589	2019-06-27	Jun 20, 2019	IndividualName withheld	STAFF TRANSPORTATION MANCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.94	B-1177
DHAS21900590	2019-06-27	Jun 18, 2019	IndividualName withheld	STAFF TRANSPORTATION NASHUA TO WHITE RIVER JUNCTION VT AND RETURN	$111.18	B-1177
DHAS21900591	2019-06-28	Apr 22 → 27	IndividualName withheld	STAFF INCIDENTALS	$37.30	B-1177

Showing 210 of 421 rows →

Travel total, all 421 rows$54,619.27

Other contractual services, line by line22 rows · Apr 2019 – Sep 2019

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAS21900680	2019-08-07	Sep 28, 2018	CREATIVENGINE	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$450.00	B-1168
DHAS21900741	2019-09-09	Sep 28, 2018	CREATIVENGINE	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$450.00	B-1168
JE190000583	2019-08-16	May 29, 2018	CREATIVENGINE	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$450.00	B-1168
JE190000584	2019-08-16	Sep 28, 2018	CREATIVENGINE	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$450.00	B-1168
JE190000585	2019-08-16	Sep 28, 2018	CREATIVENGINE	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$450.00	B-1168
JE190000586	2019-08-16	Sep 28, 2018	CREATIVENGINE	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$450.00	B-1168
JE190000587	2019-08-16	Sep 28, 2018	CREATIVENGINE	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$450.00	B-1168
JE190000588	2019-08-16	Sep 28, 2018	CREATIVENGINE	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$450.00	B-1168
JE190000589	2019-08-16	Sep 28, 2018	CREATIVENGINE	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$450.00	B-1168
CV190004528	2019-04-23	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$13.00	B-1184

Show the other 12 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV190004742	2019-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$60.80	B-1184
CV190005465	2019-05-24	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-1184
CV190006187	2019-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$41.80	B-1184
CV190006928	2019-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1184
CV190007191	2019-07-26	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$47.50	B-1184
CV190007487	2019-08-19	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-1184
CV190007699	2019-08-19	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.90	B-1184
CV190008560	2019-09-30	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1184
DHAS20190068	2019-09-28	Aug 7 → 8	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1184
DHAS21900559	2019-07-09	Jun 10 → 12	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$150.00	B-1184
DHAS21900657	2019-07-29	Feb 5, 2019	GENERAL DYNAMICS INFORMATION TECH INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$662.55	B-1184
DHAS21900710	2019-08-23	Aug 7 → 8	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1184

Other contractual services total, all 22 rows$5,195.35

Acquisition of assets, line by line15 rows · Apr 2019 – Sep 2019

Document	Posted	Service	Payee	Description as printed	Amount	Page
DHAS21900396	2019-04-03	Sep 28, 2018	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$450.00	B-1168
DHAS21900457	2019-05-13	Sep 28, 2018	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$450.00	B-1168
DHAS21900526	2019-06-06	Sep 28, 2018	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$450.00	B-1168
DHAS21900600	2019-07-09	Sep 28, 2018	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	$450.00	B-1168
JE190000509	2019-08-16	May 29, 2018	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	−$450.00	B-1168
JE190000510	2019-08-16	Sep 28, 2018	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	−$450.00	B-1168
JE190000511	2019-08-16	Sep 28, 2018	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	−$450.00	B-1168
JE190000512	2019-08-16	Sep 28, 2018	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	−$450.00	B-1168
JE190000513	2019-08-16	Sep 28, 2018	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	−$450.00	B-1168
JE190000514	2019-08-16	Sep 28, 2018	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	−$450.00	B-1168

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
JE190000515	2019-08-16	Sep 28, 2018	CREATIVENGINE	EXT DEV SOFTWARE (EXPENDABLE)	−$450.00	B-1168
DHAS20190060	2019-09-25	Sep 10, 2019	CITIBANK - PURCHASE CARD	PURCHASED EQUIPMENT (EXPENDABLE)	$447.99	B-1184
DHAS20190061	2019-09-25	Sep 10, 2019	CITIBANK - PURCHASE CARD	PURCHASED EQUIPMENT (EXPENDABLE)	$447.99	B-1184
DHAS20190073	2019-09-25	Sep 16, 2019	CITIBANK - PURCHASE CARD	PURCHASED EQUIPMENT (EXPENDABLE)	$42.99	B-1184
DHAS20190074	2019-09-28	Sep 15, 2019	CITIBANK - PURCHASE CARD	PURCHASED EQUIPMENT (EXPENDABLE)	$1,595.96	B-1184

Acquisition of assets total, all 15 rows$1,184.93

Intern Compensation - Hassan

Spent this period$15,568.27$15,568.27 from FY2019 funds.

FY2019 allowance used45.3%$20,846.59 of $46,000.00 available.

Staff on payroll17Entries in the FY2019 abstract, $15,568.27.

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

The cutsFY2019 funds · Apr 2019 – Sep 2019

#	Cut		Amount
1	Net Payroll Expenses	By title	$15,568.27
	Organization total		$15,568.27

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

Staff, by title17 entries · Apr 2019 – Sep 2019

Title	People	Paid, Apr 2019 – Sep 2019
Intern	17	$15,568.27
Payroll abstract total	17	$15,568.27

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