Senator · RI · Democrat · bioguide W000802

Sheldon Whitehouse

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

Spent this period$1,484,146.45$1,459,382.44 from FY2016 funds; $24,764.01 of adjustments to FY2015.

FY2016 allowance used47.9%$1,459,382.44 of $3,044,363.00 available.

Staff on payroll43Entries in the FY2016 abstract, $1,383,517.64.

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

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,393,192.19
2	Travel and Transportation of Persons	Itemized	$31,991.06
3	Rent, Communications and Utilities	Total only	$28,422.83
4	Supplies and Materials	Total only	$19,097.67
5	Acquisition of Assets	Itemized	$7,583.00
6	Other Contractual Services	Itemized	$3,859.70
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,484,146.45

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

Staff, by title43 entries · Oct 2015 – Mar 2016

Title	People	Paid, Oct 2015 – Mar 2016
Legislative Assistant	3	$88,499.79
Chief of Staff	1	$84,729.48
Legislative Director	1	$71,999.93
State Director	1	$68,499.96
Chief Economic Counsel & Deputy Legislative Director	1	$62,499.96
Communications Director	2	$57,588.86
Caseworker	2	$57,499.92
Deputy State Director	1	$53,499.96
Chief Enviromental Policy Advisor	1	$49,999.93
Director of Scheduling	1	$49,999.93
Senior Counsel	2	$49,024.93
Administrative Director	1	$45,999.96
Senior Health Policy Advisor	1	$45,000.00
22 other titles	25	$598,675.03
Payroll abstract total	43	$1,383,517.64

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

Travel, line by line394 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21500708	2015-11-19	May 28, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WEST WARWICK TO PROVIDENCE	$25.50	B-1988
DWHI21500732	2015-11-12	Jun 22 → 23	IndividualName withheld	STAFF PER DIEM	$277.80	B-1988
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC TO LINCOLN	$287.57	B-1988
DWHI21500776	2015-10-05	Aug 25 → 30	IndividualName withheld	STAFF PER DIEM	$8.63	B-1988
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, NEWPORT AND RETURN	$232.72	B-1988
DWHI21500778	2015-10-05	Feb 20 → 22	IndividualName withheld	STAFF PER DIEM	$255.06	B-1988
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN	$318.10	B-1988
DWHI21500779	2015-10-05	Jun 14 → 15	IndividualName withheld	STAFF PER DIEM	$155.41	B-1988
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$450.00	B-1988
DWHI21500780	2015-10-05	Jul 20, 2015	IndividualName withheld	STAFF PER DIEM	$5.38	B-1988

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$241.10	B-1988
DWHI21500781	2015-10-05	Aug 31 → Sep 1	IndividualName withheld	STAFF PER DIEM	$193.72	B-1988
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$296.76	B-1988
DWHI21500831	2015-10-02	Jul 27, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN, WARWICK TO PROVIDENCE	$28.00	B-1988
DWHI21500832	2015-10-02	Jul 30, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1988
DWHI21500833	2015-10-02	Jul 31, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CRANSTON, PROVIDENCE, NEWPORT AND RETURN	$54.50	B-1989
DWHI21500834	2015-10-02	Aug 3, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$25.00	B-1989
DWHI21500835	2015-10-02	Aug 3, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$9.00	B-1989
DWHI21500836	2015-10-02	Aug 5, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1989
DWHI21500837	2015-10-02	Aug 7, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$15.50	B-1989
DWHI21500838	2015-10-02	Aug 9, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$15.50	B-1989
DWHI21500839	2015-10-02	Aug 11, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$15.50	B-1989
DWHI21500840	2015-10-02	Aug 12, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARREN, PROVIDENCE, NEWPORT AND RETURN	$47.50	B-1989
DWHI21500841	2015-10-02	Aug 13, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CENTRAL FALLS TO PROVIDENCE	$32.00	B-1989
DWHI21500842	2015-10-05	Sep 15, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$300.10	B-1989
DWHI21500844	2015-10-05	Sep 17 → 21	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE AND RETURN	$534.10	B-1989
DWHI21600001	2015-10-16	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND AND RETURN	$17.45	B-1989
DWHI21600002	2015-10-16	Sep 19, 2015	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO WEST WARWICK AND RETURN	$5.75	B-1989
DWHI21600003	2015-10-16	Sep 2, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO RICHMOND TO CUMBERLAND	$40.80	B-1989
DWHI21600004	2015-10-16	Aug 31 → Sep 1	IndividualName withheld	STAFF PER DIEM	$190.53	B-1989
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$262.10	B-1989
DWHI21600005	2015-10-16	Aug 27, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO FALL RIVER MA TO GLOCESTER	$27.80	B-1989
DWHI21600006	2015-10-16	Aug 26, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$8.50	B-1989
DWHI21600007	2015-10-16	Aug 26, 2015	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.00	B-1989
DWHI21600008	2015-10-16	Sep 2, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO RICHMOND TO LINCOLN	$40.00	B-1989
DWHI21600013	2015-10-23	Sep 25 → 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 9/25 WASHINGTON DC TO BOSTON MA; 9/28 PROVIDENCE TO WASHINGTON DC	$418.20	B-1989
DWHI21600024	2015-11-02	Sep 28, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BOSTON MA AND RETURN	$79.50	B-1989
DWHI21600035	2015-11-04	Sep 2, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO RICHMOND TO LINCOLN	$41.50	B-1989
DWHI21600036	2015-11-03	Aug 12, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.05	B-1989
DWHI21600037	2015-11-03	Aug 14, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON AND RETURN	$6.30	B-1989
DWHI21600038	2015-11-04	Sep 2, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO RICHMOND AND RETURN	$37.00	B-1989
DWHI21600039	2015-11-02	Sep 30, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON TO GLOCESTER	$14.55	B-1989
DWHI21600040	2015-11-02	Jul 20, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CENTRAL FALLS, WARWICK AND RETURN	$17.30	B-1989
DWHI21600041	2015-11-02	Sep 2, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO RICHMOND TO NORTH PROVIDENCE	$38.60	B-1989
DWHI21600042	2015-11-02	Jul 17, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET, CENTRAL FALLS TO NORTH PROVIDENCE	$5.30	B-1990
DWHI21600043	2015-11-02	Jul 22, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO KINGSTON AND RETURN	$30.20	B-1990
DWHI21600044	2015-11-02	Aug 4, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$12.10	B-1990
DWHI21600045	2015-11-02	Sep 29, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WAKEFIELD TO NORTH PROVIDENCE	$32.85	B-1990
DWHI21600047	2015-11-02	Sep 24, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CENTRAL FALLS AND RETURN	$5.55	B-1990
DWHI21600048	2015-11-04	Jul 24, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.70	B-1990
DWHI21600049	2015-11-04	Jul 27, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.10	B-1990
DWHI21600050	2015-11-04	Aug 7, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$36.50	B-1990
DWHI21600051	2015-11-04	Aug 31, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.70	B-1990
DWHI21600052	2015-11-04	Sep 14, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.20	B-1990
DWHI21600053	2015-11-04	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK, CUMBERLAND AND RETURN	$28.05	B-1990
DWHI21600054	2015-11-02	Sep 5, 2015	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK AND RETURN	$18.50	B-1990
DWHI21600055	2015-11-02	Sep 14, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$9.00	B-1990
DWHI21600056	2015-11-02	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.50	B-1990
DWHI21600057	2015-11-02	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.50	B-1990
DWHI21600058	2015-11-02	Sep 25, 2015	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CRANSTON, WARWICK TO PROVIDENCE	$16.00	B-1990
DWHI21600059	2015-11-02	Aug 31, 2015	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NEWPORT TO PROVIDENCE	$36.50	B-1990
DWHI21600060	2015-11-02	Sep 26, 2015	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WEST WARWICK AND RETURN	$19.00	B-1990
DWHI21600061	2015-11-02	Sep 28, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO KINGSTON AND RETURN	$30.50	B-1990
DWHI21600062	2015-11-02	Sep 29, 2015	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CRANSTON TO PROVIDENCE	$11.50	B-1990
DWHI21600063	2015-11-05	Sep 1, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$29.00	B-1990
DWHI21600064	2015-11-05	Sep 1, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO PORTSMOUTH	$25.50	B-1990
DWHI21600065	2015-11-05	Sep 2, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-1990
DWHI21600066	2015-11-05	Sep 2, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO RICHMOND, NEWPORT TO PORTSMOUTH	$39.00	B-1990
DWHI21600067	2015-11-05	Sep 4, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WEST KINGSTON, PROVIDENCE, NEWPORT AND RETURN	$55.50	B-1990
DWHI21600068	2015-11-09	Sep 12, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$47.00	B-1990
DWHI21600069	2015-11-09	Sep 14, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK TO PROVIDENCE	$33.50	B-1990
DWHI21600070	2015-11-09	Sep 14, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO PORTSMOUTH	$24.50	B-1990
DWHI21600071	2015-11-09	Sep 15, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK TO PROVIDENCE	$25.50	B-1990
DWHI21600072	2015-11-09	Sep 17, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1991
DWHI21600073	2015-11-09	Sep 18, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, WARWICK, CUMBERLAND TO PROVIDENCE	$52.00	B-1991
DWHI21600074	2015-11-09	Sep 19, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$15.00	B-1991
DWHI21600075	2015-11-09	Sep 19, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WEST WARWICK, NEWPORT AND RETURN	$40.50	B-1991
DWHI21600076	2015-11-09	Sep 21, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$26.00	B-1991
DWHI21600077	2015-11-09	Sep 21, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$9.00	B-1991
DWHI21600078	2015-11-09	Aug 14, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$21.00	B-1991
DWHI21600079	2015-11-09	Aug 15, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK AND RETURN	$37.50	B-1991
DWHI21600080	2015-11-09	Aug 21, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BOSTON MA, NEWPORT AND RETURN	$79.00	B-1991
DWHI21600081	2015-11-09	Aug 26, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK AND RETURN	$37.50	B-1991
DWHI21600082	2015-11-09	Aug 27, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1991
DWHI21600083	2015-11-09	Aug 31, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$15.00	B-1991
DWHI21600084	2015-11-09	Sep 25, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BOSTON MA, NEWPORT AND RETURN	$73.50	B-1991
DWHI21600085	2015-11-09	Sep 26, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CRANSTON, WEST WARWICK, PROVIDENCE, NEWPORT AND RETURN	$65.50	B-1991
DWHI21600086	2015-11-09	Sep 28, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, KINGSTON, WARWICK TO PROVIDENCE	$58.00	B-1991
DWHI21600104	2015-11-10	Feb 13, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EAST PROVIDENCE TO PROVIDENCE	$13.90	B-1991
DWHI21600105	2015-11-10	Feb 25, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL TO PROVIDENCE	$10.75	B-1991
DWHI21600106	2015-11-10	Mar 12, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NORTH SMITHFIELD TO PROVIDENCE	$27.20	B-1991
DWHI21600107	2015-11-10	Mar 13, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EAST GREENWICH TO PROVIDENCE	$39.00	B-1991
DWHI21600108	2015-11-12	Feb 23, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK TO PROVIDENCE	$21.00	B-1991
DWHI21600109	2015-11-10	Apr 7, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE, NORTH PROVIDENCE TO PORTSMOUTH	$22.05	B-1991
DWHI21600110	2015-11-10	Aug 14, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO JOHNSTON TO PROVIDENCE	$17.50	B-1991
DWHI21600111	2015-11-10	Aug 18, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL TO PROVIDENCE	$11.50	B-1991
DWHI21600112	2015-11-10	Aug 19, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CRANSTON TO PROVIDENCE	$16.50	B-1991
DWHI21600113	2015-11-10	Aug 20, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CHARLESTOWN, ASHAWAY, SOUTH KINGSTOWN TO PROVIDENCE	$44.50	B-1991
DWHI21600114	2015-11-10	Aug 26, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO LINCOLN TO PROVIDENCE	$21.50	B-1991
DWHI21600115	2015-11-10	Aug 25, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EAST PROVIDENCE TO PROVIDENCE	$14.50	B-1991
DWHI21600116	2015-11-10	Aug 26, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO LINCOLN AND RETURN	$17.00	B-1991
DWHI21600117	2015-11-10	Sep 1, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN	$6.00	B-1991
DWHI21600118	2015-11-10	Sep 2, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL, EAST PROVIDENCE TO PROVIDENCE	$14.00	B-1992
DWHI21600119	2015-11-10	Sep 3, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO MIDDLETOWN, NEWPORT TO PROVIDENCE	$23.00	B-1992
DWHI21600120	2015-11-10	Sep 8, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BARRINGTON TO PROVIDENCE	$11.50	B-1992
DWHI21600121	2015-11-10	Sep 10, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET TO PORTSMOUTH	$17.50	B-1992
DWHI21600122	2015-11-10	Sep 16, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1992
DWHI21600123	2015-11-10	Sep 22, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL TO PROVIDENCE	$10.00	B-1992
DWHI21600124	2015-11-10	Sep 23, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE TO PORTSMOUTH	$13.00	B-1992
DWHI21600125	2015-11-10	Sep 29, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARREN TO PROVIDENCE	$11.50	B-1992
DWHI21600133	2015-11-19	Jul 2, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BARRINGTON AND RETURN	$12.00	B-1992
DWHI21600168	2015-12-10	Sep 11 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$333.00	B-1992
DWHI21600014	2015-10-23	Oct 8, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$318.10	B-1994
DWHI21600025	2015-11-03	Oct 7, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN	$3.00	B-1994
DWHI21600026	2015-11-03	Oct 8, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1994
DWHI21600027	2015-11-09	Oct 10, 2015	IndividualName withheld	STAFF TRANSPORTATION SEEKONK MA TO GROTON CT AND RETURN	$55.00	B-1994
DWHI21600028	2015-11-03	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$8.00	B-1994
DWHI21600029	2015-11-03	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1994
DWHI21600030	2015-11-09	Oct 20, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$11.00	B-1994
DWHI21600031	2015-11-09	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON AND RETURN	$2.45	B-1994
DWHI21600032	2015-11-03	Oct 23, 2015	IndividualName withheld	STAFF TRANSPORTATION SEEKONK MA TO PORTSMOUTH TO PROVIDENCE	$29.00	B-1994
DWHI21600034	2015-11-03	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$18.00	B-1994
DWHI21600046	2015-11-02	Oct 5, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK, CENTRAL FALLS, CUMBERLAND AND RETURN	$22.45	B-1994
DWHI21600087	2015-11-10	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON, PAWTUCKET TO LINCOLN	$14.00	B-1994
DWHI21600088	2015-11-12	Oct 6, 2015	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NARRAGANSETT TO PROVIDENCE	$31.00	B-1994
DWHI21600089	2015-11-12	Oct 9, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON TO LINCOLN	$8.50	B-1994
DWHI21600090	2015-11-12	Oct 12, 2015	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WOONSOCKET AND RETURN	$12.00	B-1994
DWHI21600091	2015-11-10	Oct 22, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO JAMESTOWN AND RETURN	$18.00	B-1994
DWHI21600092	2015-11-10	Oct 27, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL TO PROVIDENCE	$13.50	B-1994
DWHI21600093	2015-11-10	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARREN, EAST PROVIDENCE TO PORTSMOUTH	$18.50	B-1994
DWHI21600094	2015-11-10	Oct 29, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO RICHMOND, SOUTH KINGSTOWN AND RETURN	$36.50	B-1994
DWHI21600095	2015-11-10	Nov 3, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO CRANSTON TO PROVIDENCE	$19.00	B-1994
DWHI21600096	2015-11-10	Nov 4, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1994
DWHI21600097	2015-11-10	Oct 1, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT AND RETURN	$11.50	B-1995
DWHI21600098	2015-11-10	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARREN TO PROVIDENCE	$12.50	B-1995
DWHI21600099	2015-11-10	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARREN TO PORTSMOUTH	$12.50	B-1995
DWHI21600100	2015-11-10	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET TO PORTSMOUTH	$19.00	B-1995
DWHI21600101	2015-11-10	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NORTH PROVIDENCE TO PROVIDENCE	$16.00	B-1995
DWHI21600102	2015-11-10	Oct 20, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL TO PORTSMOUTH	$11.50	B-1995
DWHI21600103	2015-11-10	Oct 21, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO COVENTRY AND RETURN	$21.00	B-1995
DWHI21600126	2015-11-12	Oct 13 → 16	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/13-15 [NAME], 10/14-16 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN	$814.00	B-1995
DWHI21600127	2015-11-12	Oct 19, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$497.10	B-1995
DWHI21600128	2015-11-13	Oct 22 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 10/22 WASHINGTON DC TO PROVIDENCE; 10/26 PROVIDENCE TO WASHINGTON DC	$795.20	B-1995
DWHI21600129	2015-11-19	Oct 29 → Nov 2	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$467.20	B-1995
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/29-30 [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN; 10/30 SEN WHITEHOUSE, [NAME] WASHINGTON DC TO COLUMBUS OH; 11/2 SEN WHITEHOUSE, [NAME] CLEVELAND OH TO WASHINGTON DC	$650.20	B-1995
DWHI21600135	2015-11-20	Nov 13, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON AND RETURN	$5.75	B-1995
DWHI21600136	2015-11-20	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$25.30	B-1995
DWHI21600137	2015-11-20	Nov 9, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON AND RETURN	$5.00	B-1995
DWHI21600138	2015-11-20	Nov 10, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET AND RETURN	$16.00	B-1995
DWHI21600139	2015-11-24	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION GLOCESTER TO BRISTOL AND RETURN	$38.25	B-1995
DWHI21600140	2015-11-20	Oct 13 → Nov 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$161.22	B-1995
DWHI21600143	2015-11-23	Nov 5 → 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 11/5, 10 WASHINGTON DC TO PROVIDENCE; 11/9 PROVIDENCE TO WASHINGTON DC	$1,049.18	B-1995
DWHI21600144	2015-11-23	Nov 16, 2015	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$318.10	B-1995
DWHI21600145	2015-11-23	Oct 8, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-1995
DWHI21600146	2015-11-23	Oct 9, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$23.50	B-1995
DWHI21600147	2015-11-24	Oct 9, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON, NEWPORT TO PORTSMOUTH	$19.00	B-1995
DWHI21600148	2015-11-24	Oct 10, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, GROTON CT, NEWPORT AND RETURN	$67.50	B-1995
DWHI21600149	2015-11-24	Oct 12, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WOONSOCKET, NEWPORT AND RETURN	$64.00	B-1995
DWHI21600150	2015-11-23	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, NORTH KINGSTOWN, PROVIDENCE, CENTRAL FALLS TO PROVIDENCE	$32.00	B-1995
DWHI21600151	2015-11-24	Oct 13, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO PORTSMOUTH	$25.00	B-1995
DWHI21600152	2015-11-23	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$25.00	B-1996
DWHI21600153	2015-11-23	Oct 14, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN	$9.00	B-1996
DWHI21600154	2015-11-24	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$11.65	B-1996
DWHI21600155	2015-11-24	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH SCITUATE AND RETURN	$12.50	B-1996
DWHI21600156	2015-11-24	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO KINGSTON AND RETURN	$30.30	B-1996
DWHI21600157	2015-11-24	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$8.10	B-1996
DWHI21600158	2015-12-11	Nov 20, 2015	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NEWPORT, NORTH KINGSTOWN TO PROVIDENCE	$47.00	B-1996
DWHI21600159	2015-12-11	Nov 19, 2015	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NORTH PROVIDENCE TO PROVIDENCE	$6.50	B-1996
DWHI21600160	2015-12-11	Nov 16, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$11.50	B-1996
DWHI21600161	2015-12-11	Nov 10, 2015	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO PAWTUCKET TO PROVIDENCE	$4.00	B-1996
DWHI21600162	2015-12-11	Nov 3, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT TO LINCOLN	$31.00	B-1996
DWHI21600163	2015-12-11	Oct 30, 2015	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NARRAGANSETT, NORTH KINGSTOWN TO PROVIDENCE	$35.50	B-1996
DWHI21600164	2015-12-09	Nov 18, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$15.75	B-1996
DWHI21600165	2015-12-09	Dec 1, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$24.35	B-1996
DWHI21600166	2015-12-09	Dec 4, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$8.65	B-1996
DWHI21600167	2015-12-09	Dec 7, 2015	IndividualName withheld	STAFF TRANSPORTATION SEEKONK MA TO WARWICK TO PROVIDENCE	$11.30	B-1996
DWHI21600169	2015-12-10	Oct 29 → 30	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO PROVIDENCE AND RETURN	$126.49	B-1996
DWHI21600170	2015-12-11	Nov 5, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO TIVERTON, MIDDLETOWN AND RETURN	$16.00	B-1996
DWHI21600171	2015-12-11	Nov 6, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO PAWTUCKET TO PROVIDENCE	$19.00	B-1996
DWHI21600172	2015-12-14	Nov 10, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET AND RETURN	$16.00	B-1996
DWHI21600173	2015-12-14	Nov 11, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL AND RETURN	$4.00	B-1996
DWHI21600174	2015-12-14	Nov 12, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARREN, BARRINGTON TO PROVIDENCE	$12.00	B-1996
DWHI21600175	2015-12-15	Nov 16, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO PORTSMOUTH	$23.00	B-1996
DWHI21600176	2015-12-14	Nov 17, 2015	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BRISTOL AND RETURN	$3.00	B-1996
DWHI21600177	2015-12-14	Nov 18, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO HOPKINTON, CHARLESTOWN AND RETURN	$41.50	B-1996
DWHI21600178	2015-12-14	Nov 19, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN	$5.50	B-1996
DWHI21600179	2015-12-11	Oct 30 → Nov 2	IndividualName withheld	STAFF PER DIEM	$523.70	B-1996
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS OH, PORT CLINTON OH, CLEVELAND OH AND RETURN	$270.33	B-1996
DWHI21600193	2015-12-14	Oct 26, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN	$7.00	B-1996
DWHI21600194	2015-12-14	Oct 28, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.00	B-1996
DWHI21600195	2015-12-14	Oct 16, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$23.00	B-1997
DWHI21600196	2015-12-14	Oct 19, 2015	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO KINGSTON TO PROVIDENCE	$33.00	B-1997
DWHI21600197	2015-12-14	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NEWPORT TO PROVIDENCE	$40.00	B-1997
DWHI21600198	2015-12-14	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1997
DWHI21600199	2015-12-11	Oct 14 → 16	IndividualName withheld	STAFF PER DIEM	$333.51	B-1997
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$224.10	B-1997
DWHI21600201	2016-01-11	Nov 19 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 11/19 WASHINGTON DC TO PROVIDENCE; 11/30 PROVIDENCE TO WASHINGTON DC	$815.20	B-1997
DWHI21600203	2016-01-20	Dec 6 → 7	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 12/6 WASHINGTON DC TO PROVIDENCE; 12/7 PROVIDENCE TO WASHINGTON DC	$815.20	B-1997
DWHI21600204	2016-01-20	Dec 10 → 14	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 12/10 WASHINGTON DC TO PROVIDENCE; 12/14 BOSTON MA TO WASHINGTON DC	$385.20	B-1997
DWHI21600205	2016-01-28	Dec 17, 2015 → Jan 4, 2016	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION 12/17 TRAIN FARE FOR SEN WHITEHOUSE WASHINGTON DC TO NEW YORK NY AND RETURN; 1/4 AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE	$757.10	B-1997
DWHI21600206	2016-01-22	Jan 11, 2016	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$318.10	B-1997
DWHI21600208	2016-01-22	Jan 14 → 19	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 1/14 WASHINGTON DC TO PROVIDENCE; 1/19 PROVIDENCE TO WASHINGTON DC	$636.20	B-1997
DWHI21600209	2016-02-08	Dec 14, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$37.80	B-1997
DWHI21600210	2016-01-28	Dec 17, 2015	IndividualName withheld	STAFF TRANSPORTATION SEEKONK MA TO WARWICK TO PROVIDENCE	$15.80	B-1997
DWHI21600211	2016-01-28	Dec 23, 2015	IndividualName withheld	STAFF TRANSPORTATION SEEKONK MA TO COVENTRY TO PROVIDENCE	$20.50	B-1997
DWHI21600212	2016-01-28	Jan 14, 2016	IndividualName withheld	STAFF TRANSPORTATION SEEKONK MA TO CUMBERLAND TO PROVIDENCE	$9.25	B-1997
DWHI21600213	2016-01-28	Nov 30, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-1997
DWHI21600215	2016-02-05	Jan 12 → 13	IndividualName withheld	STAFF PER DIEM	$162.33	B-1997
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$501.40	B-1997
DWHI21600216	2016-02-08	Oct 15, 2015	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL, NEWPORT TO PORTSMOUTH	$24.00	B-1997

Showing 210 of 394 rows →

Travel total, all 394 rows$31,991.06

Acquisition of assets, line by line5 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160000531	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$5,000.00	B-1992
DWHI21600192	2015-12-11	Sep 30, 2015	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,897.46	B-1992
DWHI21600131	2015-11-12	Oct 25, 2015	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$35.99	B-2004
DWHI21600214	2016-01-22	Jan 11, 2016	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$381.56	B-2004
DWHI21600388	2016-03-28	Mar 17 → 18	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$267.99	B-2004

Acquisition of assets total, all 5 rows$7,583.00

Other contractual services, line by line34 rows · Oct 2015 – Mar 2016

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160000786	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$16.00	B-1992
CV160000866	2015-10-29	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$9.00	B-1992
DWHI21500842	2015-10-05	Sep 15, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1992
DWHI21500844	2015-10-05	Sep 17 → 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1992
DWHI21600013	2015-10-23	Sep 25 → 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1992
DWHI21600017	2015-10-23	May 30 → Sep 23	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$885.00	B-1992
CV160001823	2015-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$4.50	B-2004
CV160002278	2015-12-22	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$140.05	B-2004
CV160002558	2016-01-21	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$4.00	B-2004
CV160003535	2016-02-24	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$28.15	B-2004

Show the other 24 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV160004179	2016-03-24	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$6.00	B-2004
CV160004279	2016-03-25	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$2.00	B-2004
DWHI21600014	2015-10-23	Oct 8, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2004
DWHI21600127	2015-11-12	Oct 19, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2004
DWHI21600128	2015-11-13	Oct 22 → 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-2004
DWHI21600129	2015-11-19	Oct 29 → Nov 2	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-2004
DWHI21600143	2015-11-23	Nov 5 → 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-2004
DWHI21600144	2015-11-23	Nov 16, 2015	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2004
DWHI21600201	2016-01-11	Nov 19 → 30	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-2004
DWHI21600203	2016-01-20	Dec 6 → 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2004
DWHI21600204	2016-01-20	Dec 10 → 14	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-2004
DWHI21600205	2016-01-28	Dec 17, 2015 → Jan 4, 2016	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2004
DWHI21600206	2016-01-22	Jan 11, 2016	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2004
DWHI21600208	2016-01-22	Jan 14 → 19	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2004
DWHI21600249	2016-02-11	Jan 21 → Feb 1	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-2004
DWHI21600250	2016-02-11	Jan 28 → Feb 1	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-2004
DWHI21600351	2016-02-26	Feb 4 → 14	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2004
DWHI21600352	2016-02-26	Feb 8, 2016	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-2004
DWHI21600353	2016-02-26	Feb 22, 2016	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2004
DWHI21600366	2016-03-04	Feb 25 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-2004
DWHI21600378	2016-03-21	Oct 1, 2015 → Jan 15, 2016	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$1,285.00	B-2004
DWHI21600386	2016-03-28	Mar 3 → 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-2004
DWHI21600389	2016-03-28	Mar 22, 2016	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2004
DWHI21600443	2016-03-31	Mar 13 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2004

Other contractual services total, all 34 rows$3,859.70