Senator · RI · Democrat · bioguide W000802

Sheldon Whitehouse

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

Spent this period$1,392,021.36$1,340,473.14 from FY2015 funds; $51,548.22 of adjustments to FY2014.

FY2015 allowance used44.5%$1,340,473.14 of $3,012,017.00 available.

Staff on payroll42Entries in the FY2015 abstract, $1,278,913.85.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,286,894.49
2	Rent, Communications and Utilities	Total only	$36,560.45
3	Travel and Transportation of Persons	Itemized	$26,707.18
4	Supplies and Materials	Total only	$20,286.45
5	Acquisition of Assets	Itemized	$17,012.24
6	Other Contractual Services	Itemized	$3,798.05
7	Printing and Reproduction	Total only	$762.50
	Organization total		$1,392,021.36

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

Staff, by title42 entries · Oct 2014 – Mar 2015

Title	People	Paid, Oct 2014 – Mar 2015
Chief of Staff	1	$80,694.32
Deputy State Director	2	$74,041.60
Legislative Director	1	$72,666.61
State Director	1	$69,499.96
Chief Economic Counsel & Deputy Legislative Director	1	$62,499.96
Caseworker	2	$54,999.96
Chief Enviromental Policy Advisor	1	$49,999.93
Director of Scheduling	1	$49,999.93
Communications Director	1	$48,499.93
Administrative Director	1	$45,999.96
Senior Health Policy Advisor	1	$45,000.00
Senior National Security Policy Advisor	1	$42,499.93
Energy and Environmental Counsel	1	$40,999.93
22 other titles	27	$541,511.83
Payroll abstract total	42	$1,278,913.85

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

Travel, line by line323 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21400640	2014-10-01	Aug 21 → 22	IndividualName withheld	STAFF PER DIEM	$243.60	B-1786
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$256.20	B-1786
DWHI21400642	2014-10-03	Aug 26 → 27	IndividualName withheld	STAFF PER DIEM	$164.37	B-1786
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$243.10	B-1786
DWHI21400643	2014-10-03	Sep 3 → 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$289.63	B-1786
DWHI21400644	2014-10-03	Sep 2 → 4	IndividualName withheld	STAFF PER DIEM	$10.66	B-1786
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWPORT AND RETURN	$250.26	B-1786
DWHI21400655	2014-10-01	Dec 15 → 16	IndividualName withheld	STAFF PER DIEM	$150.42	B-1786
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$30.00	B-1786
DWHI21400656	2014-10-03	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$43.50	B-1786

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21400657	2014-10-03	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND TO LINCOLN	$9.50	B-1786
DWHI21400658	2014-10-03	Sep 2 → 4	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/2-4 [NAME] WASHINGTON DC TO PROVIDENCE; 9/3 [NAME] WASHINGTON DC TO PROVIDENCE	$465.30	B-1786
DWHI21400659	2014-10-03	Sep 8, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$313.10	B-1786
DWHI21400660	2014-10-03	Sep 11, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$313.10	B-1786
DWHI21400661	2014-10-03	Sep 18, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$313.10	B-1787
DWHI21400664	2014-10-03	Jun 21, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$48.50	B-1787
DWHI21400665	2014-10-03	Jun 21, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$16.50	B-1787
DWHI21400666	2014-10-03	Jun 23, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK TO PROVIDENCE	$34.00	B-1787
DWHI21400667	2014-10-03	Jun 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT, NEWPORT TO PORTSMOUTH	$39.00	B-1787
DWHI21400669	2014-10-03	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.00	B-1787
DWHI21400670	2014-10-03	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN	$4.00	B-1787
DWHI21400671	2014-10-03	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.00	B-1787
DWHI21400672	2014-10-03	Jun 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$33.00	B-1787
DWHI21400673	2014-10-03	Jun 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.25	B-1787
DWHI21400674	2014-10-03	Jun 6, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN	$1.50	B-1787
DWHI21400675	2014-10-03	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.00	B-1787
DWHI21400676	2014-10-03	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO TIVERTON AND RETURN	$25.00	B-1787
DWHI21400677	2014-10-03	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.50	B-1787
DWHI21400678	2014-10-03	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.00	B-1787
DWHI21400679	2014-10-03	Jul 28, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$8.00	B-1787
DWHI21400680	2014-10-03	Jul 30, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON AND RETURN	$6.00	B-1787
DWHI21400681	2014-10-03	Aug 5, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.50	B-1787
DWHI21500001	2014-10-30	Sep 4 → 5	IndividualName withheld	STAFF PER DIEM	$193.71	B-1787
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$373.99	B-1787
DWHI21500002	2014-10-09	Sep 4 → 5	IndividualName withheld	STAFF PER DIEM	$186.82	B-1787
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$366.20	B-1787
DWHI21500003	2014-10-09	Sep 4 → 5	IndividualName withheld	STAFF PER DIEM	$204.09	B-1787
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$324.20	B-1787
DWHI21500005	2014-11-21	Sep 30, 2014	IndividualName withheld	STAFF INCIDENTALS	$25.87	B-1787
〃	〃	〃	〃	STAFF PER DIEM	$199.00	B-1787
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE - CONTINUED ON SUBSEQUENT VOUCHER	$177.10	B-1787
DWHI21500007	2014-10-30	Jun 10 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.40	B-1787
DWHI21500008	2014-10-30	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.94	B-1787
DWHI21500009	2014-10-30	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.39	B-1787
DWHI21500010	2014-10-30	Jun 16 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1787
DWHI21500011	2014-10-30	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND AND RETURN	$12.00	B-1787
DWHI21500012	2014-10-30	Sep 13, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$34.00	B-1788
DWHI21500013	2014-10-30	Aug 18, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1788
DWHI21500014	2014-10-30	Sep 8, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1788
DWHI21500015	2014-10-30	Sep 5, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1788
DWHI21500016	2014-10-30	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1788
DWHI21500017	2014-10-30	Aug 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1788
DWHI21500019	2014-11-13	Sep 22, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1788
DWHI21500020	2014-11-13	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1788
DWHI21500026	2014-11-13	Aug 1, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO LINCOLN	$40.00	B-1788
DWHI21500027	2014-11-13	Sep 20, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CRANSTON AND RETURN	$13.00	B-1788
DWHI21500028	2014-11-13	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO LINCOLN	$15.00	B-1788
DWHI21500029	2014-11-07	Aug 18 → 21	IndividualName withheld	STAFF PER DIEM	$710.50	B-1788
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PALO ALTO CA AND RETURN	$561.14	B-1788
DWHI21500030	2014-11-13	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT, SOUTH KINGSTOWN TO JOHNSTON	$65.00	B-1788
DWHI21500031	2014-11-13	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO NEWPORT TO PROVIDENCE	$44.00	B-1788
DWHI21500032	2014-11-13	Sep 17, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO JOHNSTON	$43.00	B-1788
DWHI21500033	2014-11-13	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO NEWPORT TO PROVIDENCE	$39.00	B-1788
DWHI21500034	2014-11-13	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND AND RETURN	$17.00	B-1788
DWHI21500035	2014-11-13	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO JOHNSTON	$43.00	B-1788
DWHI21500057	2014-11-13	Aug 18, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.70	B-1788
DWHI21500058	2014-11-13	Aug 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.60	B-1788
DWHI21500059	2014-11-13	Aug 21, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.70	B-1788
DWHI21500060	2014-11-13	Aug 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-1788
DWHI21500061	2014-11-13	Aug 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-1788
DWHI21500062	2014-11-13	Aug 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK, JOHNSTON AND RETURN	$15.75	B-1788
DWHI21500063	2014-11-13	Aug 29, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON, NORTH PROVIDENCE AND RETURN	$13.20	B-1788
DWHI21500064	2014-11-13	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.70	B-1788
DWHI21500065	2014-11-13	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.90	B-1788
DWHI21500066	2014-11-13	Sep 8, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.70	B-1788
DWHI21500067	2014-11-13	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.80	B-1788
DWHI21500068	2014-11-13	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.70	B-1789
DWHI21500073	2014-11-13	Jun 30, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, KENYON, MIDDLETOWN, NEWPORT AND RETURN	$43.00	B-1789
DWHI21500074	2014-11-13	Jul 4, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BRISTOL, NEWPORT AND RETURN	$31.00	B-1789
DWHI21500075	2014-11-13	Jul 7, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NARRAGANSETT, WARWICK TO PROVIDENCE	$32.50	B-1789
DWHI21500076	2014-11-13	Jul 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1789
DWHI21500077	2014-11-13	Jul 17, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1789
DWHI21500078	2014-11-13	Jul 18, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NARRAGANSETT, NEWPORT AND RETURN	$39.00	B-1789
DWHI21500079	2014-11-13	Jul 19, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$17.00	B-1789
DWHI21500080	2014-11-13	Jul 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CRANSTON, NEWPORT AND RETURN	$45.00	B-1789
DWHI21500081	2014-11-13	Jul 21, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, COVENTRY, WARWICK TO PROVIDENCE	$30.50	B-1789
DWHI21500082	2014-11-13	Jul 25, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-1789
DWHI21500083	2014-11-13	Jul 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WESTERLY, NARRAGANSETT, NEWPORT AND RETURN	$62.50	B-1789
DWHI21500084	2014-11-13	Aug 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$52.00	B-1789
DWHI21500085	2014-11-13	Aug 6, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK AND RETURN	$37.50	B-1789
DWHI21500086	2014-11-13	Aug 1, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-1789
DWHI21500087	2014-11-13	Aug 1, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN, NEWPORT TO PORTSMOUTH	$24.50	B-1789
DWHI21500088	2014-11-13	Aug 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1789
DWHI21500089	2014-11-13	Aug 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, PAWTUCKET TO PROVIDENCE	$29.00	B-1789
DWHI21500090	2014-11-13	Aug 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL, NEWPORT TO PORTSMOUTH	$23.00	B-1789
DWHI21500091	2014-11-13	Aug 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1789
DWHI21500092	2014-11-13	Aug 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, JOHNSTON TO PROVIDENCE	$32.00	B-1789
DWHI21500093	2014-11-13	Aug 29, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-1789
DWHI21500094	2014-11-13	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$25.50	B-1789
DWHI21500095	2014-11-13	Sep 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SLATERSVILLE, CUMBERLAND, NEWPORT TO PORTSMOUTH	$44.50	B-1789
DWHI21500096	2014-11-13	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$27.50	B-1789
DWHI21500097	2014-11-13	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SOUTH KINGSTOWN, NEWPORT, PROVIDENCE TO PORTSMOUTH	$69.00	B-1789
DWHI21500098	2014-11-13	Sep 5, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON, NEWPORT TO PORTSMOUTH	$26.00	B-1789
DWHI21500099	2014-11-13	Sep 8, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK TO PROVIDENCE	$26.00	B-1789
DWHI21500100	2014-11-13	Sep 12, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, RICHMOND TO PROVIDENCE	$36.00	B-1789
DWHI21500101	2014-11-13	Sep 13, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, BARRINGTON, NEWPORT AND RETURN	$49.00	B-1790
DWHI21500102	2014-11-13	Sep 18, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1790
DWHI21500103	2014-11-13	Sep 19, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO PORTSMOUTH	$29.50	B-1790
DWHI21500104	2014-11-13	Sep 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CRANSTON, NEWPORT AND RETURN	$43.00	B-1790
DWHI21500105	2014-11-13	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL, NEWPORT TO PORTSMOUTH	$22.50	B-1790
DWHI21500106	2014-11-14	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK, NEWPORT TO PORTSMOUTH	$25.50	B-1790
DWHI21500107	2014-11-13	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$26.00	B-1790
DWHI21500108	2014-11-13	Sep 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK, NEWPORT TO PORTSMOUTH	$29.00	B-1790
DWHI21500109	2014-11-13	Sep 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, JOHNSTON, NEWPORT AND RETURN	$49.00	B-1790
DWHI21500124	2014-11-20	Jul 9, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WEST WARWICK, CRANSTON TO PROVIDENCE	$29.00	B-1790
DWHI21500125	2014-11-20	Jul 11, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NORTH KINGSTOWN, EAST GREENWICH AND RETURN	$36.50	B-1790
DWHI21500126	2014-11-20	Jul 15, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO TIVERTON TO PORTSMOUTH	$22.00	B-1790
DWHI21500127	2014-11-20	Jul 16, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WOONSOCKET, EAST PROVIDENCE, BARRINGTON AND RETURN	$40.00	B-1790
DWHI21500128	2014-11-20	Jul 17, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PAWTUCKET TO PROVIDENCE	$20.00	B-1790
DWHI21500129	2014-11-20	Jul 29, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BARRINGTON AND RETURN	$23.00	B-1790
DWHI21500130	2014-11-20	Jul 30, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL TO PORTSMOUTH	$11.50	B-1790
DWHI21500131	2014-11-20	Jul 31, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CHARLESTOWN, WESTERLY AND RETURN	$52.50	B-1790
DWHI21500132	2014-11-20	Aug 9, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK AND RETURN	$36.50	B-1790
DWHI21500133	2014-11-20	Aug 6, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO SOUTH KINGSTOWN TO PROVIDENCE	$39.00	B-1790
DWHI21500135	2014-11-20	Aug 7, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, MIDDLETOWN AND RETURN	$15.50	B-1790
DWHI21500136	2014-11-20	Aug 12, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND TO PORTSMOUTH	$28.50	B-1790
DWHI21500137	2014-11-20	Aug 13, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO JAMESTOWN, NEWPORT AND RETURN	$19.00	B-1790
DWHI21500138	2014-11-20	Aug 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO TIVERTON AND RETURN	$12.00	B-1790
DWHI21500139	2014-11-20	Aug 19, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EAST PROVIDENCE TO PROVIDENCE	$13.50	B-1790
DWHI21500140	2014-11-20	Aug 21, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, JOHNSTON TO PROVIDENCE	$17.50	B-1790
DWHI21500141	2014-11-21	Aug 26, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CUMBERLAND TO PROVIDENCE	$30.00	B-1790
DWHI21500142	2014-11-21	Aug 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EAST PROVIDENCE TO PROVIDENCE	$15.00	B-1790
DWHI21500143	2014-11-21	Aug 29, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NORTH PROVIDENCE AND RETURN	$29.00	B-1790
DWHI21500145	2014-11-21	Sep 4, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARREN, TIVERTON AND RETURN	$24.00	B-1790
DWHI21500147	2014-11-21	Sep 9, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1791
DWHI21500148	2014-11-21	Sep 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BARRINGTON TO PORTSMOUTH	$12.00	B-1791
DWHI21500149	2014-11-21	Sep 15, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WEST WARWICK TO PROVIDENCE	$35.50	B-1791
DWHI21500150	2014-11-21	Sep 16, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL TO PORTSMOUTH	$14.00	B-1791
DWHI21500151	2014-11-21	Sep 23, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, NORTH SMITHFIELD AND RETURN	$37.50	B-1791
DWHI21500152	2014-11-21	Sep 24, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WOONSOCKET TO PROVIDENCE	$30.50	B-1791
DWHI21500153	2014-11-21	Sep 25, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CRANSTON TO PROVIDENCE	$18.50	B-1791
DWHI21500223	2014-12-12	Aug 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1791
DWHI21500224	2014-12-12	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO GLOUCESTER TO PROVIDENCE	$32.50	B-1791
DWHI21500004	2014-11-06	Oct 8 → 9	IndividualName withheld	STAFF PER DIEM	$256.39	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE FL AND RETURN	$541.83	B-1793
DWHI21500006	2014-11-04	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM	$247.83	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NARRAGANSETT, NEWPORT AND RETURN	$60.00	B-1793
DWHI21500021	2014-11-13	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-1793
DWHI21500022	2014-11-13	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1793
DWHI21500023	2014-11-13	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARREN AND RETURN	$13.30	B-1793
DWHI21500024	2014-11-13	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$17.25	B-1793
DWHI21500025	2014-11-13	Oct 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARREN AND RETURN	$12.75	B-1793
DWHI21500036	2014-11-13	Oct 7, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO NEWPORT TO PROVIDENCE	$47.00	B-1793
DWHI21500037	2014-11-13	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$39.50	B-1793
DWHI21500038	2014-11-13	Oct 16, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT, NORTH KINGSTOWN TO JOHNSTON	$48.00	B-1793
DWHI21500039	2014-11-13	Oct 18, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO BOSTON MA AND RETURN	$92.50	B-1793
DWHI21500040	2014-11-13	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO PORTSMOUTH TO PROVIDENCE	$34.00	B-1793
DWHI21500041	2014-11-13	Oct 25, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO PROVIDENCE AND RETURN	$7.00	B-1793
DWHI21500042	2014-11-13	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO BRISTOL TO PROVIDENCE	$19.00	B-1793
DWHI21500069	2014-11-13	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.90	B-1793
DWHI21500070	2014-11-13	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.40	B-1793
DWHI21500071	2014-11-13	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.20	B-1793
DWHI21500072	2014-11-13	Oct 20, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO BRISTOL TO PROVIDENCE	$19.00	B-1793
DWHI21500115	2014-11-19	Oct 21 → 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$608.10	B-1793
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/21 SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC; 10/21-22 [NAME] WASHINGTON DC TO CHARLESTON WV, PITTSBURGH PA AND RETURN; 10/28 TRAIN FARE FOR SEN WHITEHOUSE PROVIDENCE TO NEW YORK NY AND RETURN	$637.70	B-1793
DWHI21500116	2014-11-20	Oct 9 → 21	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$298.10	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/9-10 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN; 10/21 SEN WHITEHOUSE WASHINGTON DC TO CHARLESTOWN WV	$282.20	B-1794
DWHI21500117	2014-11-21	Nov 6, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE ORLANDO FL TO PROVIDENCE	$98.10	B-1794
DWHI21500118	2014-11-21	Oct 28 → Nov 6	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$83.00	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/30 [NAME] PROVIDENCE TO WASHINGTON DC; 11/6 SEN WHITEHOUSE ORLANDO FL TO PROVIDENCE; 10/28 TRAIN FARE FOR SEN WHITEHOUSE PROVIDENCE TO NEW YORK NY	$143.10	B-1794
DWHI21500119	2014-11-20	Nov 12, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$300.10	B-1794
DWHI21500120	2014-11-20	Nov 5, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC TO ORLANDO FL	$523.20	B-1794
DWHI21500122	2014-11-21	Oct 1, 2014	IndividualName withheld	STAFF PER DIEM	$21.35	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$156.10	B-1794
DWHI21500123	2014-11-20	Oct 2, 2014	IndividualName withheld	STAFF PER DIEM	$24.79	B-1794
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$403.67	B-1794
DWHI21500159	2014-12-02	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET TO LINCOLN	$6.00	B-1794
DWHI21500160	2014-12-02	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON AND RETURN	$7.00	B-1794
DWHI21500161	2014-12-02	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN TO LINCOLN	$24.50	B-1794
DWHI21500162	2014-12-02	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN	$5.50	B-1794
DWHI21500163	2014-12-02	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.00	B-1794
DWHI21500164	2014-12-02	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO COVENTRY, WARWICK AND RETURN	$16.00	B-1794
DWHI21500165	2014-12-02	Oct 17, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO LINCOLN	$13.00	B-1794
DWHI21500166	2014-12-02	Oct 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$21.50	B-1794
DWHI21500167	2014-12-02	Oct 23, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WOONSOCKET TO PROVIDENCE	$12.50	B-1794
DWHI21500168	2014-12-02	Oct 27, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON TO LINCOLN	$11.00	B-1794
DWHI21500169	2014-12-02	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NORTH SMITHFIELD AND RETURN	$12.50	B-1794
DWHI21500170	2014-12-02	Oct 6, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.60	B-1794
DWHI21500171	2014-12-02	Oct 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT, SOUTH KINGSTOWN AND RETURN	$50.25	B-1794
DWHI21500172	2014-12-02	Oct 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.30	B-1794
DWHI21500173	2014-12-02	Oct 15, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL, NEWPORT AND RETURN	$33.80	B-1794
DWHI21500174	2014-12-02	Oct 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.80	B-1794
DWHI21500175	2014-12-02	Oct 24, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.60	B-1794
DWHI21500176	2014-12-02	Oct 29, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.90	B-1794
DWHI21500177	2014-12-02	Nov 7, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.50	B-1794
DWHI21500178	2014-12-02	Nov 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WESTERLY AND RETURN	$43.35	B-1795
DWHI21500179	2014-12-02	Nov 11, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.90	B-1795
DWHI21500180	2014-12-02	Oct 30, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.80	B-1795
DWHI21500181	2014-12-12	Oct 24 → 30	IndividualName withheld	STAFF PER DIEM	$78.03	B-1795
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO KINGSTON, PROVIDENCE AND RETURN	$349.13	B-1795
DWHI21500182	2014-12-02	Oct 9 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$573.47	B-1795
DWHI21500183	2014-12-02	Nov 8, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO PROVIDENCE AND RETURN	$6.50	B-1795
DWHI21500184	2014-12-02	Nov 10, 2014	IndividualName withheld	STAFF TRANSPORTATION JOHNSTON TO WESTERLY, LINCOLN, WOONSOCKET TO PROVIDENCE	$60.00	B-1795
DWHI21500186	2014-12-03	Oct 9 → 22	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 10/9 MIAMI FL TO BOSTON MA; 10/22 PITTSBURGH PA TO BOSTON MA	$508.20	B-1795
DWHI21500187	2014-12-03	Nov 17, 2014	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$300.10	B-1795
DWHI21500188	2014-12-11	Oct 1, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1795
DWHI21500189	2014-12-11	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, JOHNSTON TO PROVIDENCE	$28.50	B-1795
DWHI21500190	2014-12-11	Oct 2, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.50	B-1795
DWHI21500191	2014-12-11	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARREN, EAST PROVIDENCE TO PROVIDENCE	$39.00	B-1795
DWHI21500192	2014-12-11	Oct 3, 2014	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.50	B-1795

Showing 210 of 323 rows →

Travel total, all 323 rows$26,707.18

Acquisition of assets, line by line8 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000767	2014-10-28	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,000.00	B-1791
DWHI21500110	2014-11-17	Sep 29 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$595.82	B-1791
DWHI21500154	2014-12-01	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,262.25	B-1791
DWHI21500238	2014-12-23	Sep 30, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,620.32	B-1791
DWHI21500239	2014-12-23	Sep 29, 2014	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$305.65	B-1791
DWHI21500304	2015-03-06	Sep 30, 2014	RICOH USA INC	PURCHASED EQUIPMENT (EXPENDABLE)	$7,995.00	B-1791
DWHI21500343	2015-03-19	Feb 4, 2015	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$119.99	B-1799
DWHI21500347	2015-03-19	Feb 24 → Mar 1	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$113.21	B-1799

Acquisition of assets total, all 8 rows$17,012.24

Other contractual services, line by line33 rows · Oct 2014 – Mar 2015

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150000303	2014-10-02	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$16.00	B-1791
CV150001045	2014-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$81.00	B-1791
CV150001386	2014-10-30	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$40.80	B-1791
DWHI21400659	2014-10-03	Sep 8, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1791
DWHI21400660	2014-10-03	Sep 11, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1791
DWHI21400661	2014-10-03	Sep 18, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1791
DWHI21500048	2014-11-07	Jun 11 → Sep 18	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$800.00	B-1791
CV150001776	2014-11-25	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$2.00	B-1799
CV150002483	2014-12-29	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$28.05	B-1799
CV150003144	2015-01-27	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$17.00	B-1799

Show the other 23 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV150003251	2015-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.90	B-1799
CV150003941	2015-03-02	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-1799
CV150004288	2015-03-03	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.70	B-1799
CV150004958	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.60	B-1799
CV150005037	2015-03-26	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$23.00	B-1799
DWHI21500115	2014-11-19	Oct 21 → 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1799
DWHI21500116	2014-11-20	Oct 9 → 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1799
DWHI21500118	2014-11-21	Oct 28 → Nov 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1799
DWHI21500119	2014-11-20	Nov 12, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1799
DWHI21500120	2014-11-20	Nov 5, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1799
DWHI21500186	2014-12-03	Oct 9 → 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1799
DWHI21500187	2014-12-03	Nov 17, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1799
DWHI21500226	2014-12-10	Nov 20 → 21	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$395.00	B-1799
DWHI21500245	2014-12-19	Dec 4, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1799
DWHI21500254	2015-01-23	Jan 12, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1799
DWHI21500255	2015-01-23	Jan 5 → 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1799
DWHI21500260	2015-01-30	Jan 15 → 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1799
DWHI21500261	2015-01-30	Jan 23 → 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1799
DWHI21500287	2015-03-11	Jan 29 → 31	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1799
DWHI21500294	2015-02-25	Oct 2, 2014 → Jan 30, 2015	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$1,225.00	B-1799
DWHI21500344	2015-03-19	Feb 20, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1799
DWHI21500345	2015-03-19	Feb 12 → 20	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1799
DWHI21500349	2015-03-19	Feb 27, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1799

Other contractual services total, all 33 rows$3,798.05