Senator · VT · Independent · bioguide S000033

Bernard Sanders

Senators Official Personnel and Office Expense Account · In office since Jan 2007

Spent this period$1,384,223.96$1,383,992.96 from FY2011 funds; $231.00 of adjustments to FY2010.

FY2011 allowance used87.7%$2,624,380.98 of $2,994,121.76 available.

Staff on payroll52Entries in the FY2011 abstract, $1,243,359.82.

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

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,258,968.22
2	Travel and Transportation of Persons	Itemized	$67,645.40
3	Rent, Communications and Utilities	Total only	$38,600.60
4	Supplies and Materials	Total only	$15,487.27
5	Other Contractual Services	Itemized	$2,620.55
6	Acquisition of Assets	Itemized	$669.06
7	Printing and Reproduction	Total only	$232.86
	Organization total		$1,384,223.96

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

Staff, by title52 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Constituent Advocate	4	$118,007.87
Senior Policy Advisor	2	$102,195.90
Chief of Staff	1	$83,057.37
Jun. 24 Chief Counsel	1	$74,693.97
Communications Director	1	$64,999.98
Senior Policy Advisor For Health	1	$63,674.46
Administrative Director	1	$61,999.98
Outreach Representative	2	$59,133.90
Staff Assistant	5	$53,314.01
Senior Legislative Assistant	1	$46,999.98
Legislative Assistant	2	$39,999.92
Senior Policy Advisor For Energy and Environment To May. 15 and From	1	$39,472.19
Casework Coordinator	1	$37,915.41
15 other titles	29	$397,894.88
Payroll abstract total	52	$1,243,359.82

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

Travel, line by line389 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSDR21100833	2011-08-15	Aug 29, 2010	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO CRAFTSBURY, BARTON, MORRISVILLE AND RETURN	$83.50	B-1731
DSDR21100834	2011-08-15	Sep 25, 2010	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$60.50	B-1731
DSDR21100835	2011-08-15	Aug 28, 2010	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO NEWPORT AND RETURN	$87.00	B-1731
DSDR21100433	2011-04-01	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO ARLINGTON AND RETURN	$152.00	B-1733
DSDR21100440	2011-04-05	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BENNINGTON AND RETURN	$122.00	B-1733
DSDR21100441	2011-04-04	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO LYNDONVILLE AND RETURN	$83.50	B-1733
DSDR21100445	2011-04-07	Mar 4 → 5	IndividualName withheld	STAFF INCIDENTALS	$12.95	B-1733
〃	〃	〃	〃	STAFF PER DIEM	$102.12	B-1733
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, MONTPELIER AND RETURN	$93.92	B-1733
DSDR21100448	2011-04-05	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1733

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSDR21100449	2011-04-05	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$68.10	B-1733
DSDR21100451	2011-04-08	Mar 4 → 5	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN	$1,104.10	B-1733
DSDR21100457	2011-04-13	Mar 21 → 27	IndividualName withheld	STAFF PER DIEM	$41.21	B-1733
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, MONTPELIER AND RETURN	$629.60	B-1733
DSDR21100458	2011-04-13	Feb 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BRATTLEBORO AND RETURN	$150.00	B-1733
DSDR21100459	2011-04-12	Feb 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$32.00	B-1733
DSDR21100460	2011-04-13	Feb 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BENNINGTON, RUTLAND AND RETURN	$130.00	B-1733
DSDR21100461	2011-04-13	Feb 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO JOHNSON, NEWPORT, ST JOHNSBURY AND RETURN	$105.00	B-1733
DSDR21100462	2011-04-12	Mar 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO STOWE AND RETURN	$32.00	B-1733
DSDR21100463	2011-04-12	Mar 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.00	B-1733
DSDR21100464	2011-04-12	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER, BARRE AND RETURN	$48.00	B-1733
DSDR21100465	2011-04-12	Mar 10, 2011	IndividualName withheld	STAFF PER DIEM	$22.52	B-1734
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$68.00	B-1734
DSDR21100466	2011-04-12	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.00	B-1734
DSDR21100467	2011-04-12	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BARRE AND RETURN	$45.00	B-1734
DSDR21100468	2011-04-13	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BENNINGTON AND RETURN	$130.00	B-1734
DSDR21100469	2011-04-12	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$30.00	B-1734
DSDR21100470	2011-04-12	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$91.25	B-1734
DSDR21100471	2011-04-12	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$91.25	B-1734
DSDR21100472	2011-04-12	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1734
DSDR21100473	2011-04-12	Mar 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.00	B-1734
DSDR21100474	2011-04-12	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BARRE AND RETURN	$45.00	B-1734
DSDR21100475	2011-04-12	Oct 16, 2010	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$60.50	B-1734
DSDR21100479	2011-04-13	Mar 23 → 28	IndividualName withheld	STAFF PER DIEM	$830.13	B-1734
〃	〃	〃	〃	STAFF TRANSPORTATION ST JOHNSBURY TO MANCHESTER NH, WASHINGTON DC AND RETURN	$324.40	B-1734
DSDR21100480	2011-04-18	Feb 11 → 14	IndividualName withheld	STAFF PER DIEM	$329.12	B-1734
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$220.40	B-1734
DSDR21100481	2011-04-15	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1734
DSDR21100482	2011-04-15	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN	$91.25	B-1734
DSDR21100486	2011-04-15	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.50	B-1734
DSDR21100487	2011-04-18	Apr 11, 2011	SANDERS,BERNARD	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.50	B-1734
DSDR21100488	2011-04-18	Apr 9, 2011	SANDERS,BERNARD	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.00	B-1734
DSDR21100490	2011-04-26	Apr 11 → 14	IndividualName withheld	STAFF PER DIEM	$537.21	B-1734
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN	$573.40	B-1734
DSDR21100491	2011-04-22	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BERLIN AND RETURN	$40.50	B-1734
DSDR21100492	2011-04-26	Jan 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WINDSOR, WILDER, SPRINGFIELD AND RETURN	$121.50	B-1734
DSDR21100493	2011-04-22	Jan 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$29.25	B-1734
DSDR21100494	2011-04-22	Jan 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$29.25	B-1734
DSDR21100495	2011-04-22	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$22.13	B-1734
DSDR21100496	2011-04-22	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BARRE AND RETURN	$34.13	B-1734
DSDR21100497	2011-04-22	Apr 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WATERBURY AND RETURN	$21.75	B-1734
DSDR21100498	2011-04-22	Dec 16, 2010	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SWANTON AND RETURN	$28.50	B-1734
DSDR21100499	2011-04-22	Feb 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO SOUTH ROYALTON AND RETURN	$71.00	B-1734
DSDR21100500	2011-04-22	Feb 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO LYNDONVILLE AND RETURN	$10.00	B-1734
DSDR21100501	2011-04-22	Feb 12, 2011	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO ST ALBANS, BURLINGTON AND RETURN	$91.00	B-1735
DSDR21100502	2011-04-22	Feb 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BERLIN, MONTPELIER AND RETURN	$38.00	B-1735
DSDR21100503	2011-04-22	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$36.00	B-1735
DSDR21100504	2011-04-22	Feb 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$73.00	B-1735
DSDR21100505	2011-04-28	Feb 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BERLIN AND RETURN	$28.00	B-1735
DSDR21100506	2011-04-22	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BERLIN, BARRE AND RETURN	$28.00	B-1735
DSDR21100507	2011-04-22	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$79.00	B-1735
DSDR21100508	2011-04-22	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO BRIDGEPORT AND RETURN	$87.00	B-1735
DSDR21100509	2011-04-22	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$37.00	B-1735
DSDR21100510	2011-04-22	Mar 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO LYNDONVILLE AND RETURN	$11.00	B-1735
DSDR21100511	2011-04-22	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO JOHNSON AND RETURN	$37.00	B-1735
DSDR21100512	2011-04-22	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MORRISVILLE AND RETURN	$32.00	B-1735
DSDR21100513	2011-04-22	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$36.00	B-1735
DSDR21100514	2011-04-27	Mar 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$38.00	B-1735
DSDR21100515	2011-04-22	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$75.00	B-1735
DSDR21100516	2011-04-22	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$38.00	B-1735
DSDR21100517	2011-04-22	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO WILLISTON AND RETURN	$70.00	B-1735
DSDR21100518	2011-04-22	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$38.00	B-1735
DSDR21100519	2011-04-22	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO WINDSOR AND RETURN	$76.00	B-1735
DSDR21100524	2011-05-03	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO FERRISBURG AND RETURN	$22.65	B-1735
DSDR21100525	2011-05-03	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO NEWPORT, MORRISVILLE AND RETURN	$83.50	B-1735
DSDR21100526	2011-05-03	Apr 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER, CABOT, WOODBURY, CALAIS, MAPLE CORNER, WORCESTER, MIDDLESEX AND RETURN	$63.00	B-1735
DSDR21100527	2011-05-03	Apr 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS AND RETURN	$34.00	B-1735
DSDR21100532	2011-05-09	Mar 25 → Apr 4	IndividualName withheld	STAFF PER DIEM	$52.64	B-1735
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO BALTIMORE MD, WASHINGTON DC AND RETURN	$660.00	B-1735
DSDR21100534	2011-05-03	Mar 17, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$546.70	B-1735
DSDR21100535	2011-05-03	Mar 28, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$557.40	B-1735
DSDR21100536	2011-05-03	Apr 8, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$546.70	B-1735
DSDR21100537	2011-05-06	Mar 8, 2011	HERITAGE AVIATION INC	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$4,017.77	B-1735
DSDR21100538	2011-05-10	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MORRISVILLE AND RETURN	$45.00	B-1735
DSDR21100542	2011-05-12	Apr 15 → May 1	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN	$1,093.40	B-1736
DSDR21100544	2011-05-11	Apr 18 → 24	IndividualName withheld	STAFF INCIDENTALS	$25.00	B-1736
〃	〃	〃	〃	STAFF PER DIEM	$96.03	B-1736
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, SOUTH BURLINGTON. MORRISVILLE, BARNET, MONTPELIER, BOSTON MA AND RETURN	$419.10	B-1736
DSDR21100547	2011-05-10	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1736
DSDR21100548	2011-05-10	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLEBURY AND RETURN	$35.80	B-1736
DSDR21100549	2011-05-12	Apr 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$546.70	B-1736
DSDR21100550	2011-05-13	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$75.00	B-1736
DSDR21100551	2011-05-13	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO NEWPORT AND RETURN	$45.00	B-1736
DSDR21100552	2011-05-13	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$38.00	B-1736
DSDR21100553	2011-05-13	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO RANDOLPH AND RETURN	$72.00	B-1736
DSDR21100554	2011-05-13	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO RANDOLPH, LYNDONVILLE AND RETURN	$72.00	B-1736
DSDR21100555	2011-05-13	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO RUTLAND AND RETURN	$98.00	B-1736
DSDR21100556	2011-05-13	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$38.00	B-1736
DSDR21100557	2011-05-16	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO PUTNEY AND RETURN	$104.00	B-1736
DSDR21100558	2011-05-16	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO ST ALBANS, BERLIN, BURLINGTON AND RETURN	$136.50	B-1736
DSDR21100559	2011-05-13	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$74.00	B-1736
DSDR21100560	2011-05-13	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO BURLINGTON, COLCHESTER AND RETURN	$76.00	B-1736
DSDR21100561	2011-05-13	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BERLIN, MORRISVILLE AND RETURN	$47.00	B-1736
DSDR21100562	2011-05-13	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO MONTPELIER, RICHMOND AND RETURN	$65.00	B-1736
DSDR21100563	2011-05-13	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO WHITE RIVER AND RETURN	$45.00	B-1736
DSDR21100564	2011-05-16	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER, CASTLETON AND RETURN	$101.00	B-1736
DSDR21100565	2011-05-13	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO WILLISTON, BURLINGTON AND RETURN	$77.00	B-1736
DSDR21100566	2011-05-13	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$39.75	B-1736
DSDR21100567	2011-05-13	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$65.00	B-1736
DSDR21100570	2011-05-16	Apr 26 → May 1	IndividualName withheld	STAFF PER DIEM	$587.50	B-1736
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, ST ALBANS, SWANTON, HIGHGATE SPRINGS, RICHFORD, NORTH TROY, DERBY LINE, CANAAN, ST JOHNSBURY, NORTHFIELD, BRADFORD, MONTPELIER, SOUTH BURLINGTON AND RETURN	$765.05	B-1736
DSDR21100571	2011-05-16	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO STOWE AND RETURN	$37.50	B-1736
DSDR21100572	2011-05-16	Apr 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO STARKSBORO AND RETURN	$23.00	B-1736
DSDR21100573	2011-05-16	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO NORTH CHITTENDEN, KILLINGTON, WEST RUTLAND AND RETURN	$79.00	B-1736
DSDR21100574	2011-05-16	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WEST HAVEN, MIDDLEBURY AND RETURN	$63.50	B-1736
DSDR21100575	2011-05-24	Apr 27 → 28	IndividualName withheld	STAFF INCIDENTALS	$26.90	B-1737
〃	〃	〃	〃	STAFF PER DIEM	$260.26	B-1737
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$340.60	B-1737
DSDR21100577	2011-05-25	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WILLISTON AND RETURN	$5.00	B-1737
DSDR21100578	2011-05-25	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN	$65.00	B-1737
DSDR21100579	2011-05-25	May 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO HARDWICK, CRAFTSBURY COMMONS AND RETURN	$71.00	B-1737
DSDR21100591	2011-05-26	Apr 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$546.70	B-1737
DSDR21100592	2011-05-27	May 16 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN	$889.40	B-1737
DSDR21100593	2011-05-26	Apr 27, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO NEW YORK NY	$161.70	B-1737
DSDR21100594	2011-05-26	Apr 28, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS NEW YORK NY TO BURLINGTON	$161.70	B-1737
DSDR21100595	2011-05-27	Apr 27, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW YORK NY	$62.71	B-1737
DSDR21100596	2011-05-26	May 2, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$546.70	B-1737
DSDR21100597	2011-05-26	May 5, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$546.70	B-1737
DSDR21100598	2011-05-26	May 9, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$556.70	B-1737
DSDR21100599	2011-05-26	May 12, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$556.70	B-1737
DSDR21100600	2011-05-27	Apr 27 → 28	SANDERS,BERNARD	SENATOR'S PER DIEM	$246.78	B-1737
〃	〃	〃	〃	SENATOR'S TRANSPORTATION BURLINGTON TO NEW YORK NY AND RETURN	$20.00	B-1737
DSDR21100601	2011-05-26	May 23, 2011	SANDERS,BERNARD	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.50	B-1737
DSDR21100602	2011-06-03	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.00	B-1737
DSDR21100603	2011-06-03	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SOUTH BURLINGTON AND RETURN	$5.00	B-1737
DSDR21100604	2011-06-03	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SWANTON AND RETURN	$41.50	B-1737
DSDR21100606	2011-06-22	May 23 → 24	IndividualName withheld	STAFF PER DIEM	$161.12	B-1737
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER NH, KILLINGTON AND RETURN	$367.64	B-1737
DSDR21100608	2011-06-07	May 17 → 20	IndividualName withheld	STAFF PER DIEM	$558.47	B-1737
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN	$569.90	B-1737
DSDR21100609	2011-06-03	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$38.00	B-1737
DSDR21100610	2011-06-03	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$75.00	B-1737
DSDR21100611	2011-06-08	May 9 → 11	IndividualName withheld	STAFF PER DIEM	$56.52	B-1737
〃	〃	〃	〃	STAFF TRANSPORTATION ST JOHNSBURY TO MANCHESTER NH, WASHINGTON DC AND RETURN	$421.40	B-1737
DSDR21100612	2011-06-03	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON AND RETURN	$75.00	B-1737
DSDR21100613	2011-06-03	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO FAIRLEE AND RETURN	$41.00	B-1737
DSDR21100614	2011-06-03	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO FAIRLEE AND RETURN	$41.00	B-1737
DSDR21100615	2011-06-07	May 16 → 18	IndividualName withheld	STAFF PER DIEM	$220.07	B-1737
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$58.00	B-1737
DSDR21100618	2011-06-03	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER, COLCHESTER AND RETURN	$81.00	B-1738
DSDR21100621	2011-06-14	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WOODSTOCK, SOUTH ROYALTON, WHITE RIVER JUNCTION AND RETURN	$116.50	B-1738
DSDR21100623	2011-06-14	Jun 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BRATTLEBORO AND RETURN	$151.00	B-1738
DSDR21100624	2011-06-13	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RUTLAND TOWN AND RETURN	$71.00	B-1738
DSDR21100625	2011-06-13	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO HYDE PARK AND RETURN	$45.00	B-1738
DSDR21100627	2011-06-13	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RICHMOND AND RETURN	$13.70	B-1738
DSDR21100628	2011-06-14	May 13 → 22	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$316.90	B-1738
DSDR21100637	2011-06-16	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO COLCHESTER AND RETURN	$7.00	B-1738
DSDR21100645	2011-06-17	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO ARLINGTON AND RETURN	$152.00	B-1738
DSDR21100646	2011-06-17	May 27 → Jun 3	IndividualName withheld	STAFF PER DIEM	$47.77	B-1738
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, CRAFTSBURY, LYNDONVILLE AND RETURN	$675.40	B-1738
DSDR21100647	2011-06-22	Jun 14, 2011	IndividualName withheld	STAFF PER DIEM	$5.00	B-1738
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO CROWN POINT NY AND RETURN	$38.85	B-1738
DSDR21100652	2011-06-23	Jun 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BRATTLEBORO AND RETURN	$151.00	B-1738
DSDR21100653	2011-06-23	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO SOUTH HERO AND RETURN	$17.50	B-1738
DSDR21100654	2011-06-22	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO FAIRLEE AND RETURN	$18.00	B-1738
DSDR21100655	2011-06-22	May 8, 2011	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO PEACHAM AND RETURN	$10.00	B-1738
DSDR21100656	2011-06-22	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO LYNDONVILLE, GILMAN, LUNENBURG, CONCORD AND RETURN	$24.00	B-1738
DSDR21100657	2011-06-22	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO MONTPELIER AND RETURN	$38.00	B-1738
DSDR21100658	2011-06-22	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BERLIN AND RETURN	$37.00	B-1738
DSDR21100659	2011-06-29	May 17 → 20	IndividualName withheld	STAFF PER DIEM	$27.11	B-1738
〃	〃	〃	〃	STAFF TRANSPORTATION RYEGATE TO MANCHESTER NH, WASHINGTON DC AND RETURN	$420.40	B-1738
DSDR21100660	2011-06-22	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO LYNDONVILLE AND RETURN	$10.50	B-1738
DSDR21100661	2011-06-22	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO CHARLOTTE, BURLINGTON AND RETURN	$85.00	B-1738
DSDR21100662	2011-06-24	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BRADFORD, WAITSFIELD AND RETURN	$58.00	B-1738
DSDR21100663	2011-06-22	May 29, 2011	IndividualName withheld	STAFF TRANSPORTATION RYEGATE TO BURLINGTON, ESSEX JUNCTION AND RETURN	$73.00	B-1738
DSDR21100664	2011-06-23	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO CASTLETON, FOUR CORNERS, ROCHESTER, MORRISVILLE AND RETURN	$125.50	B-1738
DSDR21100665	2011-06-23	Jun 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO BURLINGTON, BRATTLEBORO AND RETURN	$157.00	B-1738
DSDR21100666	2011-06-22	Jun 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO ENOSBURG AND RETURN	$71.00	B-1738
DSDR21100667	2011-06-22	Jun 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ST JOHNSBURY TO JAY AND RETURN	$52.00	B-1738
DSDR21100668	2011-06-22	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1738
DSDR21100669	2011-06-22	Mar 8, 2011	SANDERS,BERNARD	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.00	B-1738
DSDR21100670	2011-06-27	Jun 9, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$556.70	B-1739
DSDR21100671	2011-06-29	Jun 16, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$556.70	B-1739
DSDR21100672	2011-06-27	May 26, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$556.70	B-1739
DSDR21100673	2011-06-27	May 17, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$556.70	B-1739
DSDR21100674	2011-06-29	May 19, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS WASHINGTON DC TO BURLINGTON	$556.70	B-1739
DSDR21100675	2011-06-27	May 23, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SANDERS BURLINGTON TO WASHINGTON DC	$556.70	B-1739
DSDR21100677	2011-06-27	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO WEST RUTLAND AND RETURN	$70.50	B-1739
DSDR21100680	2011-06-27	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN	$60.50	B-1739
DSDR21100683	2011-06-27	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1739
DSDR21100684	2011-06-29	May 27 → Jun 6	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN	$397.90	B-1739
DSDR21100685	2011-06-27	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLEBURY AND RETURN	$34.90	B-1739
DSDR21100686	2011-06-27	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO BARRE AND RETURN	$45.00	B-1739
DSDR21100687	2011-07-07	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO NEWPORT, HARDWICK, MORRISVILLE AND RETURN	$97.50	B-1739
DSDR21100688	2011-07-07	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLEBURY AND RETURN	$36.00	B-1739
DSDR21100689	2011-07-07	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO DERBY LINE AND RETURN	$48.00	B-1739
DSDR21100690	2011-07-07	May 19, 2011	IndividualName withheld	STAFF PER DIEM	$14.41	B-1739
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO BARRE AND RETURN	$45.00	B-1739
DSDR21100691	2011-07-08	May 25, 2011	IndividualName withheld	STAFF PER DIEM	$19.29	B-1739
〃	〃	〃	〃	STAFF TRANSPORTATION BURLINGTON TO NEWPORT, DERBY LINE AND RETURN	$98.00	B-1739
DSDR21100692	2011-07-08	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MIDDLEBURY, VERGENNES, RANDOLPH AND RETURN	$104.50	B-1739
DSDR21100693	2011-07-07	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO HINESBURG AND RETURN	$14.00	B-1739
DSDR21100694	2011-07-07	Jun 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$38.00	B-1739
DSDR21100696	2011-07-07	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1739
DSDR21100697	2011-07-07	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO ST ALBANS, BERLIN AND RETURN	$68.00	B-1739
DSDR21100698	2011-07-07	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1739
DSDR21100699	2011-07-07	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1739
DSDR21100700	2011-07-07	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN	$40.50	B-1739
DSDR21100701	2011-07-08	Jun 19 → 20	IndividualName withheld	STAFF PER DIEM	$123.20	B-1739

Showing 210 of 389 rows →

Travel total, all 389 rows$67,645.40

Other contractual services, line by line19 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006248	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1745
CV110006655	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$442.39	B-1745
CV110007834	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$246.90	B-1745
CV110007942	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$562.41	B-1745
CV110008520	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.90	B-1745
CV110008640	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$414.40	B-1745
CV110009509	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$450.04	B-1745
CV110009629	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$10.00	B-1745
CV110010725	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.90	B-1745
CV110010975	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$67.20	B-1745

Show the other 9 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011268	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$140.80	B-1745
CV110011391	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.90	B-1745
DSDR21100528	2011-05-03	Mar 31, 2011	ALL CYCLE WASTE INC	FEES AND OTHER CHARGES	$37.85	B-1745
DSDR21100588	2011-05-25	Apr 30, 2011	ALL CYCLE WASTE INC	FEES AND OTHER CHARGES	$37.85	B-1745
DSDR21100679	2011-06-27	May 31, 2011	ALL CYCLE WASTE INC	FEES AND OTHER CHARGES	$38.11	B-1745
DSDR21100762	2011-08-01	Jun 30, 2011	CASELLA WASTE SYSTEMS INC	FEES AND OTHER CHARGES	$38.11	B-1745
DSDR21100769	2011-08-01	Jul 11, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$13.00	B-1745
DSDR21100846	2011-08-31	Jul 31, 2011	CASELLA WASTE SYSTEMS INC	FEES AND OTHER CHARGES	$37.94	B-1745
DSDR21100928	2011-09-28	Aug 31, 2011	CASELLA WASTE SYSTEMS INC	FEES AND OTHER CHARGES	$37.85	B-1745

Other contractual services total, all 19 rows$2,620.55

Acquisition of assets, line by line3 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSDR21100435	2011-04-01	Mar 24, 2011	OFFICEMAX CONTRACT INC	PURCHASED EQUIPMENT (EXPENDABLE)	$129.99	B-1745
DSDR21100812	2011-08-09	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$131.95	B-1745
DSDR21100854	2011-09-07	Aug 25, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$407.12	B-1745

Acquisition of assets total, all 3 rows$669.06