Senator · WA · Democrat · bioguide M001111

Patty Murray

Senators Official Personnel and Office Expense Account · In office since Jan 1993

Spent this period$1,378,209.13$1,343,586.55 from FY2012 funds; $34,622.58 of adjustments to FY2011.

FY2012 allowance used42.2%$1,343,586.55 of $3,183,655.00 available.

Staff on payroll50Entries in the FY2012 abstract, $1,220,007.67.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,225,722.57
2	Travel and Transportation of Persons	Itemized	$74,590.94
3	Supplies and Materials	Total only	$39,384.57
4	Rent, Communications and Utilities	Total only	$34,478.43
5	Other Contractual Services	Itemized	$2,050.36
6	Acquisition of Assets	Itemized	$1,094.43
7	Printing and Reproduction	Total only	$887.83
	Organization total		$1,378,209.13

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

Staff, by title50 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Legislative Aide	6	$115,499.64
Senior Policy Advisor	3	$99,499.88
Constituent Services Representative	6	$98,338.63
Deputy State Director	2	$87,500.00
Legislative Assistant	3	$80,499.84
Deputy Chief of Staff	1	$79,499.96
State Director	1	$56,999.96
Communications Director	1	$50,999.96
Senior Advisor On Economic Policy	1	$44,999.92
Legislative Counsel	1	$43,499.96
Scheduler	1	$40,828.71
Director of Operations and Budget	1	$34,500.00
Staff Assistant	3	$34,180.47
20 other titles	20	$353,160.74
Payroll abstract total	50	$1,220,007.67

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

Travel, line by line458 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMUY21101024	2011-10-03	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$18.57	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO PORTLAND OR, VANCOUVER AND RETURN	$190.66	B-1437
DMUY21101031	2011-10-06	Sep 20 → 21	IndividualName withheld	STAFF PER DIEM	$130.99	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO BENTON CITY, SPOKANE, WALLA WALLA, YAKIMA AND RETURN	$323.04	B-1437
DMUY21101033	2011-10-03	Sep 27, 2011	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE	$203.78	B-1437
DMUY21101036	2011-10-04	Sep 15 → 28	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.18	B-1437
DMUY21101037	2011-10-04	Sep 24, 2011	IndividualName withheld	STAFF PER DIEM	$8.09	B-1437
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO CHINOOK, LONGVIEW AND RETURN	$99.45	B-1437
DMUY21101038	2011-10-03	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN	$72.93	B-1437
DMUY21101042	2011-10-04	Sep 24 → 29	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.81	B-1437

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMUY21101043	2011-10-04	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$64.74	B-1437
DMUY21101044	2011-10-04	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BURIEN AND RETURN	$48.45	B-1437
DMUY21101045	2011-10-05	Aug 1 → Sep 29	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$216.75	B-1437
DMUY21101046	2011-10-04	Sep 16 → 29	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.68	B-1437
DMUY21101047	2011-10-04	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN	$52.02	B-1438
DMUY21101048	2011-10-04	Sep 1 → 29	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.34	B-1438
DMUY21101049	2011-10-04	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN	$31.11	B-1438
DMUY21101050	2011-10-04	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO STEILACOOM AND RETURN	$15.30	B-1438
DMUY21101051	2011-10-04	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$43.68	B-1438
DMUY21101052	2011-10-04	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SPANAWAY AND RETURN	$12.75	B-1438
DMUY21101053	2011-10-04	Sep 17, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO RENTON AND RETURN	$31.11	B-1438
DMUY21101054	2011-10-04	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATAC AND RETURN	$32.91	B-1438
DMUY21101055	2011-10-04	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN	$33.66	B-1438
DMUY21101056	2011-10-04	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN	$31.11	B-1438
DMUY21101057	2011-10-04	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN	$13.26	B-1438
DMUY21101058	2011-10-05	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER TO NACHOTTA AND RETURN	$120.36	B-1438
DMUY21101059	2011-10-05	Sep 19 → 21	IndividualName withheld	STAFF PER DIEM	$465.31	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO SEATTLE, TUKWILA AND RETURN	$68.00	B-1438
DMUY21101060	2011-10-05	Sep 16 → 17	IndividualName withheld	STAFF PER DIEM	$224.85	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO PORT ANGELES AND RETURN	$115.06	B-1438
DMUY21101061	2011-10-25	Aug 8 → 9	IndividualName withheld	STAFF PER DIEM	$214.68	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO SPOKANE, RICHLAND, YAKIMA AND RETURN	$840.63	B-1438
DMUY21101062	2011-10-05	Sep 15 → 29	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$502.35	B-1438
DMUY21101063	2011-10-04	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN	$38.17	B-1438
DMUY21101064	2011-10-04	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO CUSICK AND RETURN	$53.55	B-1438
DMUY21101065	2011-10-04	Sep 11, 2011	IndividualName withheld	STAFF PER DIEM	$6.40	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO BREMERTON, POULSBO AND RETURN	$56.53	B-1438
DMUY21101066	2011-10-05	Sep 12, 2011	IndividualName withheld	STAFF PER DIEM	$3.57	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO PORT ANGELES AND RETURN	$112.12	B-1438
DMUY21101067	2011-10-04	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN	$38.17	B-1438
DMUY21101068	2011-10-04	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$38.17	B-1438
DMUY21101069	2011-10-31	Sep 16 → 17	IndividualName withheld	STAFF PER DIEM	$246.51	B-1438
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO SEATTLE, BAINBRIDGE ISLAND, BLYN, PORT ANGELES, KINGSTON, EDMONDS AND RETURN	$152.64	B-1438
DMUY21101070	2011-10-04	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$46.17	B-1438
DMUY21101071	2011-10-05	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE, BAINBRIDGE ISLAND, SEQUIM AND RETURN	$116.61	B-1438
DMUY21101072	2011-10-06	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO ABERDEEN, SEATTLE AND RETURN	$120.71	B-1438
DMUY21101073	2011-10-04	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO TULALIP AND RETURN	$74.97	B-1438
DMUY21101074	2011-10-05	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE, BAINBRIDGE ISLAND, SEQUIM AND RETURN	$140.61	B-1439
DMUY21101076	2011-10-07	Sep 21 → 30	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.14	B-1439
DMUY21101077	2011-10-17	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$20.65	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO PORTLAND OR, VANCOUVER AND RETURN	$188.62	B-1439
DMUY21200002	2011-10-17	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$119.86	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO RICHLAND, YAKIMA, PROSSER AND RETURN	$265.69	B-1439
DMUY21200003	2011-10-06	Sep 24, 2011	IndividualName withheld	STAFF PER DIEM	$7.44	B-1439
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO BURLINGTON, SEDRO WOOLLEY AND RETURN	$72.42	B-1439
DMUY21200004	2011-10-06	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.20	B-1439
DMUY21200005	2011-10-06	Sep 18, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN	$69.87	B-1439
DMUY21200007	2011-10-06	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$46.17	B-1439
DMUY21200009	2011-10-07	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.58	B-1439
DMUY21200008	2011-10-11	Oct 3, 2011	MURRAY,PATTY	SENATOR'S TRANSPORTATION SEATTLE TO WASHINGTON DC	$677.02	B-1441
DMUY21200011	2011-10-17	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.00	B-1441
DMUY21200012	2011-10-17	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN	$78.54	B-1441
DMUY21200014	2011-10-18	Oct 7 → 11	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$1,354.04	B-1441
DMUY21200015	2011-10-17	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$7.46	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION YAKIMA TO RICHLAND, KENNEWICK AND RETURN	$89.25	B-1441
DMUY21200021	2011-10-19	Oct 14, 2011	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE	$667.02	B-1441
DMUY21200023	2011-10-18	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.00	B-1441
DMUY21200026	2011-10-19	Oct 6 → 7	IndividualName withheld	STAFF PER DIEM	$95.65	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO LEWISTON ID, CLARKSTON, PULLMAN AND RETURN	$112.20	B-1441
DMUY21200027	2011-10-21	Oct 17, 2011	MURRAY,PATTY	SENATOR'S TRANSPORTATION SEATTLE TO WASHINGTON DC	$667.02	B-1441
DMUY21200028	2011-10-21	Oct 1 → 15	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$484.50	B-1441
DMUY21200029	2011-10-21	Oct 2, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WENATCHEE AND RETURN	$153.00	B-1441
DMUY21200030	2011-10-20	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO USK AND RETURN	$52.02	B-1441
DMUY21200031	2011-10-24	Oct 12 → 13	IndividualName withheld	STAFF PER DIEM	$139.56	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN	$173.40	B-1441
DMUY21200032	2011-10-24	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$13.61	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO PORTLAND OR, VANCOUVER AND RETURN	$331.66	B-1441
DMUY21200033	2011-10-25	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$13.61	B-1441
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO PORTLAND OR, VANCOUVER, PORTLAND OR AND RETURN	$329.62	B-1441
DMUY21200034	2011-10-25	Oct 1 → 17	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.76	B-1442
DMUY21200037	2011-10-27	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.00	B-1442
DMUY21200038	2011-10-28	Oct 24, 2011	MURRAY,PATTY	SENATOR'S TRANSPORTATION SEATTLE TO WASHINGTON DC	$192.78	B-1442
DMUY21200039	2011-11-01	Oct 21, 2011	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE	$667.02	B-1442
DMUY21200040	2011-11-01	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$17.56	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN	$73.00	B-1442
DMUY21200041	2011-10-31	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BREMERTON AND RETURN	$46.92	B-1442
DMUY21200042	2011-11-01	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO NACHES AND RETURN	$217.77	B-1442
DMUY21200046	2011-11-03	Oct 27 → 31	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$859.80	B-1442
DMUY21200047	2011-11-04	Oct 15 → 31	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$497.25	B-1442
DMUY21200048	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$29.24	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO LONG BEACH, LONGVIEW AND RETURN	$127.50	B-1442
DMUY21200049	2011-11-03	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-1442
DMUY21200051	2011-11-03	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO KENNEWICK AND RETURN	$80.58	B-1442
DMUY21200052	2011-11-03	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN	$84.66	B-1442
DMUY21200053	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO WENATCHEE AND RETURN	$118.32	B-1442
DMUY21200054	2011-11-03	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$16.50	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO EDWALL AND RETURN	$38.25	B-1442
DMUY21200055	2011-11-03	Oct 24, 2011	IndividualName withheld	STAFF PER DIEM	$13.35	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN	$38.25	B-1442
DMUY21200056	2011-11-03	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM EVERETT TO MOUNT VERNON AND RETURN	$23.21	B-1442
DMUY21200057	2011-11-04	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$202.12	B-1442
DMUY21200058	2011-11-03	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN	$37.23	B-1442
DMUY21200064	2011-11-04	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN	$77.52	B-1442
DMUY21200065	2011-11-04	Oct 6 → 7	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP SPOKANE TO LEWISTON ID, CLARKSTON, PULLMAN AND RETURN	$35.00	B-1442
DMUY21200067	2011-11-14	Nov 4 → 7	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$1,334.04	B-1442
DMUY21200073	2011-11-17	Nov 6 → 9	IndividualName withheld	STAFF PER DIEM	$66.40	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO SEATTLE, FEDERAL WAY, TUKWILA AND RETURN	$317.58	B-1442
DMUY21200074	2011-12-28	Nov 8 → 9	IndividualName withheld	STAFF PER DIEM	$229.22	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION YAKIMA TO SEATTLE AND RETURN	$187.38	B-1442
DMUY21200078	2011-11-21	Nov 4 → 5	IndividualName withheld	STAFF PER DIEM	$134.62	B-1442
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO QUINCY, RITZVILLE, WALLA WALLA, YAKIMA AND RETURN	$372.30	B-1442
DMUY21200079	2011-11-21	Nov 1 → 15	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$497.25	B-1442
DMUY21200080	2011-11-22	Nov 3 → 8	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1442
DMUY21200081	2011-11-21	Oct 3 → Nov 14	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.24	B-1443
DMUY21200082	2011-11-21	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN	$75.99	B-1443
DMUY21200083	2011-11-21	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO BELLINGHAM AND RETURN	$99.96	B-1443
DMUY21200084	2011-11-21	Nov 7 → 9	IndividualName withheld	STAFF PER DIEM	$436.85	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION SPOKANE TO RITZVILLE, SEATTLE AND RETURN	$373.44	B-1443
DMUY21200085	2011-11-21	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN	$69.36	B-1443
DMUY21200086	2011-11-21	Oct 1 → Nov 15	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$215.73	B-1443
DMUY21200091	2011-11-23	Nov 7 → 9	IndividualName withheld	STAFF PER DIEM	$445.78	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION VANCOUVER TO SEATTLE, TUKWILA AND RETURN	$262.62	B-1443
DMUY21200092	2011-11-22	Nov 1 → 15	IndividualName withheld	STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.02	B-1443
DMUY21200093	2011-11-30	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.08	B-1443
DMUY21200095	2011-11-30	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM SEATTLE TO OLYMPIA AND RETURN	$19.20	B-1443
DMUY21200096	2011-12-01	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN	$169.32	B-1443
DMUY21200097	2011-11-30	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO UNION AND RETURN	$84.66	B-1443
DMUY21200098	2011-12-01	Oct 27, 2011	IndividualName withheld	STAFF PER DIEM	$17.90	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN	$167.28	B-1443
DMUY21200099	2011-11-30	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.22	B-1443
DMUY21200100	2011-12-01	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$17.26	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO CENTRALIA AND RETURN	$85.68	B-1443
DMUY21200101	2011-11-30	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO PORT ANGELES AND RETURN	$98.94	B-1443
DMUY21200102	2011-12-02	Oct 10 → 14	IndividualName withheld	STAFF INCIDENTALS	$131.08	B-1443
〃	〃	〃	〃	STAFF PER DIEM	$1,013.81	B-1443
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN	$621.40	B-1443
DMUY21200103	2011-12-01	Nov 1 → 21	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$283.96	B-1443
DMUY21200104	2011-12-01	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN	$65.28	B-1443
DMUY21200105	2011-11-30	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO RENTON AND RETURN	$42.84	B-1443
DMUY21200106	2011-11-30	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN	$36.21	B-1443
DMUY21200109	2011-12-02	Nov 22, 2011	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE	$192.78	B-1443
DMUY21200110	2011-12-02	Nov 28, 2011	MURRAY,PATTY	SENATOR'S TRANSPORTATION SEATTLE TO WASHINGTON DC	$667.02	B-1443
DMUY21200114	2011-12-02	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN	$63.75	B-1443
DMUY21200115	2011-12-02	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN	$45.90	B-1443
DMUY21200116	2011-12-02	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN	$78.54	B-1443
DMUY21200117	2011-12-02	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION YAKIMA TO WAPATO AND RETURN	$12.75	B-1443
DMUY21200118	2011-12-12	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.00	B-1443
DMUY21200119	2011-12-13	Dec 1 → 5	IndividualName withheld	STAFF PER DIEM	$506.77	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PORT ANGELES, SEQUIM, ANACORTES, PORT TOWNSEND, HOQUIAM, SHELTON, OLYMPIA, SEATAC AND RETURN	$914.01	B-1444
DMUY21200120	2011-12-12	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1444
DMUY21200121	2011-12-13	Nov 15 → 30	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$507.45	B-1444
DMUY21200122	2011-12-12	Nov 22 → 30	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.58	B-1444
DMUY21200123	2011-12-12	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.91	B-1444
DMUY21200124	2011-12-12	Oct 18 → 31	IndividualName withheld	STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.75	B-1444
DMUY21200128	2011-12-14	Nov 29 → Dec 5	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1444
〃	〃	〃	〃	STAFF PER DIEM	$186.08	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, MERCER ISLAND, MOSES LAKE AND RETURN	$745.29	B-1444
DMUY21200129	2011-12-13	Oct 19 → 20	IndividualName withheld	STAFF PER DIEM	$400.00	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO ROSLYN AND RETURN	$84.66	B-1444
DMUY21200132	2011-12-13	Dec 2 → 5	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$1,334.04	B-1444
DMUY21200136	2011-12-15	Dec 9 → 12	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN	$1,333.02	B-1444
DMUY21200137	2011-12-14	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.00	B-1444
DMUY21200138	2011-12-16	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE, LAKEWOOD AND RETURN	$44.37	B-1444
DMUY21200139	2011-12-16	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN	$11.73	B-1444
DMUY21200140	2011-12-16	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SHELTON AND RETURN	$52.53	B-1444
DMUY21200141	2011-12-19	Dec 5 → 6	IndividualName withheld	STAFF PER DIEM	$62.50	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO MOSES LAKE, SPOKANE AND RETURN	$298.86	B-1444
DMUY21200142	2011-12-16	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$41.17	B-1444
DMUY21200143	2011-12-16	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$51.17	B-1444
DMUY21200144	2011-12-16	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$44.17	B-1444
DMUY21200145	2011-12-16	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE, REDMOND, BELLEVUE, SEATTLE AND RETURN	$52.02	B-1444
DMUY21200146	2011-12-16	Nov 4, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-1444
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO BANGOR, SILVERDALE, GIG HARBOR AND RETURN	$50.92	B-1444
DMUY21200147	2011-12-16	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$62.42	B-1444
DMUY21200148	2011-12-16	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$46.17	B-1444
DMUY21200149	2011-12-16	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN	$9.69	B-1444
DMUY21200150	2011-12-16	Nov 20, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$34.17	B-1444
DMUY21200151	2011-12-16	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$53.17	B-1444
DMUY21200152	2011-12-16	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO GIG HARBOR AND RETURN	$16.75	B-1444
DMUY21200153	2011-12-16	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.67	B-1444
DMUY21200154	2011-12-16	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO UNION AND RETURN	$60.10	B-1445
DMUY21200155	2011-12-16	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO BREMERTON, SEATTLE AND RETURN	$47.43	B-1445
DMUY21200156	2011-12-16	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO PORT GAMBLE AND RETURN	$60.61	B-1445
DMUY21200157	2011-12-16	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO PUYALLUP, AMERICAN LAKE AND RETURN	$20.91	B-1445
DMUY21200158	2011-12-16	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN	$38.17	B-1445
DMUY21200159	2011-12-16	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE, SNOQUALMIE AND RETURN	$76.55	B-1445
DMUY21200160	2011-12-16	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$4.45	B-1445
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO COSMOPOLIS, ABERDEEN AND RETURN	$84.15	B-1445
DMUY21200161	2011-12-16	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO BREMERTON, SEATTLE AND RETURN	$46.92	B-1445
DMUY21200162	2011-12-16	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO POULSBO AND RETURN	$54.49	B-1445
DMUY21200163	2011-12-19	Oct 21, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN	$52.17	B-1445
DMUY21200164	2011-12-16	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO ILLAHEE, BREMERTON, SEATTLE AND RETURN	$51.51	B-1445
DMUY21200165	2011-12-16	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION TACOMA TO POULSBO, BREMERTON AND RETURN	$56.53	B-1445
DMUY21200166	2011-12-16	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.65	B-1445
DMUY21200167	2011-12-16	Dec 2, 2011	IndividualName withheld	STAFF PER DIEM	$6.20	B-1445
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN	$65.22	B-1445
DMUY21200168	2011-12-16	Nov 22, 2011	IndividualName withheld	STAFF PER DIEM	$7.59	B-1445
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO BREMERTON AND RETURN	$7.50	B-1445
DMUY21200169	2011-12-19	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO SHELTON AND RETURN	$83.64	B-1445
DMUY21200172	2011-12-21	Dec 3 → 4	IndividualName withheld	STAFF PER DIEM	$153.10	B-1445
〃	〃	〃	〃	STAFF TRANSPORTATION SEATTLE TO POULSBO, PORT ANGELES, HOQUIAM AND RETURN	$7.50	B-1445
DMUY21200175	2011-12-21	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION SEATTLE TO PORT ANGELES AND RETURN	$109.14	B-1445
DMUY21200176	2011-12-19	Dec 4, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1445
〃	〃	〃	〃	STAFF TRANSPORTATION TACOMA TO HOQUIAM AND RETURN	$84.15	B-1445
DMUY21200179	2011-12-21	Dec 1 → 15	IndividualName withheld	STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$137.64	B-1445
DMUY21200180	2011-12-20	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION EVERETT TO TUKWILA AND RETURN	$36.21	B-1445
DMUY21200183	2012-01-05	Dec 17, 2011	MURRAY,PATTY	SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE	$192.78	B-1445
DMUY21200187	2011-12-29	Dec 19, 2011	IndividualName withheld	STAFF PER DIEM	$2.79	B-1445
〃	〃	〃	〃	STAFF TRANSPORTATION EVERETT TO TACOMA AND RETURN	$65.76	B-1445

Showing 210 of 458 rows →

Travel total, all 458 rows$74,590.94

Other contractual services, line by line16 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000400	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$115.70	B-1439
CV120000505	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$175.00	B-1439
DMUY21100631	2012-02-10	May 24, 2011	GENERAL DYNAMICS INFORMATION TECH INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$254.44	B-1439
CV120001214	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$217.80	B-1453
CV120001369	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$122.00	B-1453
CV120002240	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$72.50	B-1453
CV120003324	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-1453
CV120003417	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$66.00	B-1453
CV120004552	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-1453
CV120004624	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.00	B-1453

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005174	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$250.20	B-1453
CV120005272	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$169.30	B-1453
DMUY21200065	2011-11-04	Oct 6 → 7	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-1453
DMUY21200094	2011-12-02	Oct 24 → 26	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$180.21	B-1453
DMUY21200111	2011-12-02	Oct 24 → 26	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$180.21	B-1453
DMUY21200129	2011-12-13	Oct 19 → 20	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$150.00	B-1453

Other contractual services total, all 16 rows$2,050.36

Acquisition of assets, line by line4 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMUY21200423	2012-03-26	Jan 1 → Dec 31	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$924.00	B-1439
DMUY21200424	2012-03-23	Jan 1 → Dec 31	DESKTOP SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$96.00	B-1439
DMUY21200133	2011-12-12	Dec 4, 2011	MURRAY,PATTY	PURCHASED SOFTWARE (EXPENDABLE)	$5.46	B-1453
DMUY21200283	2012-02-17	Jan 10, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$68.97	B-1453

Acquisition of assets total, all 4 rows$1,094.43