Senator · RI · Democrat · bioguide W000802

Sheldon Whitehouse

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

Spent this period$1,559,241.80$1,559,016.80 from FY2017 funds; $225.00 of adjustments to FY2016.

FY2017 allowance used97.5%$3,028,359.51 of $3,105,872.00 available.

Staff on payroll45Entries in the FY2017 abstract, $1,474,350.98.

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

The cutsAll 3 funding lines · Apr 2017 – Sep 2017

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,482,447.78
2	Supplies and Materials	Total only	$27,585.55
3	Rent, Communications and Utilities	Total only	$19,721.09
4	Travel and Transportation of Persons	Itemized	$18,456.13
5	Other Contractual Services	Itemized	$10,691.27
6	Acquisition of Assets	Itemized	$339.98
7	Printing and Reproduction	Total only	$0.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,559,241.80

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

Staff, by title45 entries · Apr 2017 – Sep 2017

Title	People	Paid, Apr 2017 – Sep 2017
Chief of Staff	1	$84,729.48
Senior Advisor/director of Oversight	1	$73,499.94
State Director	1	$68,499.96
Legislative Assistant	2	$67,916.52
Counsel	2	$65,333.28
Special Assistant	3	$65,232.79
Legislative Director	1	$64,999.96
Caseworker	2	$62,249.88
Chief Enviromental Policy Advisor	1	$57,083.29
Deputy State Director	1	$55,166.64
Director of Scheduling	1	$54,999.92
Senior Health Policy Advisor	1	$49,500.00
Administrative Director	1	$45,999.96
23 other titles	27	$659,139.36
Payroll abstract total	45	$1,474,350.98

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

Travel, line by line289 rows · Apr 2017 – Sep 2017

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21700405	2017-04-10	Mar 25, 2017	IndividualName withheld	STAFF TRANSPORTATION NORTH PROVIDENCE TO CENTRAL FALLS AND RETURN	$4.75	B-2000
DWHI21700406	2017-04-10	Mar 26, 2017	IndividualName withheld	STAFF TRANSPORTATION NORTH PROVIDENCE TO COVENTRY AND RETURN	$26.20	B-2000
DWHI21700407	2017-04-10	Mar 26, 2017	IndividualName withheld	STAFF TRANSPORTATION CUMBERLAND TO COVENTRY AND RETURN	$33.55	B-2000
DWHI21700408	2017-04-10	Mar 26, 2017	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO COVENTRY AND RETURN	$18.90	B-2000
DWHI21700409	2017-04-10	Mar 25, 2017	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO CENTRAL FALLS AND RETURN	$11.05	B-2000
DWHI21700410	2017-04-10	Mar 26, 2017	IndividualName withheld	STAFF TRANSPORTATION WARWICK TO COVENTRY AND RETURN	$20.00	B-2000
DWHI21700411	2017-04-10	Mar 26, 2017	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO COVENTRY AND RETURN	$31.00	B-2000
DWHI21700412	2017-04-10	Mar 25, 2017	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CENTRAL FALLS AND RETURN	$3.70	B-2000
DWHI21700413	2017-04-10	Mar 27, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN	$5.35	B-2000
DWHI21700414	2017-04-10	Mar 26, 2017	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO COVENTRY AND RETURN	$27.90	B-2000

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21700415	2017-04-10	Mar 25, 2017	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO CENTRAL FALLS AND RETURN	$14.95	B-2000
DWHI21700416	2017-04-10	Mar 3 → 5	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO WARRENTON VA AND RETURN	$197.96	B-2000
DWHI21700419	2017-04-20	Mar 20, 2017	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$239.94	B-2000
DWHI21700420	2017-04-10	Mar 23 → 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE 3/23 WASHINGTON DC TO PROVIDENCE; 3/27 PROVIDENCE TO WASHINGTON DC	$352.40	B-2000
DWHI21700421	2017-04-10	Mar 30 → Apr 3	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 3/30 WASHINGTON DC TO PROVIDENCE; 4/3 PROVIDENCE TO WASHINGTON DC	$641.15	B-2000
DWHI21700422	2017-04-26	Feb 12, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN	$6.00	B-2000
DWHI21700423	2017-04-26	Jan 28, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$12.00	B-2000
DWHI21700424	2017-04-26	Jan 26, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-2000
DWHI21700425	2017-04-26	Jan 15, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON AND RETURN	$5.00	B-2000
DWHI21700427	2017-04-26	Jan 9, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-2001
DWHI21700428	2017-04-26	Mar 26, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO COVENTRY AND RETURN	$22.00	B-2001
DWHI21700429	2017-04-26	Mar 25, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CENTRAL FALLS AND RETURN	$7.00	B-2001
DWHI21700430	2017-04-26	Mar 10, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-2001
DWHI21700431	2017-04-26	Mar 6, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-2001
DWHI21700432	2017-04-26	Feb 21, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.00	B-2001
DWHI21700433	2017-04-26	Feb 17, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.00	B-2001
DWHI21700434	2017-04-26	Mar 30, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CENTRAL FALLS AND RETURN	$5.65	B-2001
DWHI21700435	2017-04-26	Mar 30, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CENTRAL FALLS AND RETURN	$5.15	B-2001
DWHI21700436	2017-04-26	Apr 10, 2017	IndividualName withheld	STAFF TRANSPORTATION NORTH PROVIDENCE TO WARWICK TO PROVIDENCE	$12.50	B-2001
DWHI21700437	2017-04-26	Apr 13, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$18.45	B-2001
DWHI21700438	2017-04-26	Mar 30, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$9.00	B-2001
DWHI21700439	2017-04-27	Mar 30, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$9.00	B-2001
DWHI21700440	2017-04-26	Apr 11, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.00	B-2001
DWHI21700441	2017-04-27	Apr 17, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$7.85	B-2001
DWHI21700442	2017-04-27	Apr 10, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$8.25	B-2001
DWHI21700443	2017-04-27	Apr 17, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WESTERLY AND RETURN	$46.30	B-2001
DWHI21700444	2017-04-27	Apr 17, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.00	B-2001
DWHI21700445	2017-04-27	Mar 10, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON TO LINCOLN	$11.50	B-2001
DWHI21700446	2017-04-27	Mar 19, 2017	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK AND RETURN	$16.00	B-2001
DWHI21700447	2017-04-27	Mar 11, 2017	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO KINGSTON AND RETURN	$35.50	B-2001
DWHI21700448	2017-04-27	Mar 6, 2017	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NARRAGANSETT TO PROVIDENCE	$28.50	B-2001
DWHI21700449	2017-04-27	Mar 16, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO FALL RIVER MA AND RETURN	$20.00	B-2001
DWHI21700450	2017-04-27	Nov 1, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL, NEWPORT, WOONSOCKET, NEWPORT AND RETURN	$84.32	B-2001
DWHI21700451	2017-04-27	Nov 3, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$11.70	B-2001
DWHI21700452	2017-04-27	Nov 4, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$18.55	B-2001
DWHI21700453	2017-04-27	Nov 23, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT, CRANSTON, NEWPORT AND RETURN	$69.82	B-2001
DWHI21700454	2017-04-27	Nov 21, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.80	B-2001
DWHI21700455	2017-04-27	Dec 1, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$14.70	B-2001
DWHI21700456	2017-04-27	Dec 4, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON, WARWICK, PROVIDENCE, NEWPORT AND RETURN	$63.82	B-2002
DWHI21700457	2017-04-26	Dec 14, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$9.95	B-2002
DWHI21700458	2017-04-26	Dec 19, 2016	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WYOMING AND RETURN	$28.40	B-2002
DWHI21700459	2017-04-26	Jan 24, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST GREENWICH AND RETURN	$18.50	B-2002
DWHI21700460	2017-04-27	Jan 25, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK, CRANSTON AND RETURN	$11.00	B-2002
DWHI21700461	2017-04-27	Jan 28, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$12.60	B-2002
DWHI21700462	2017-04-27	Feb 25, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.25	B-2002
DWHI21700463	2017-04-27	Mar 6, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST GREENWICH AND RETURN	$15.55	B-2002
DWHI21700464	2017-04-27	Mar 10, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN	$4.70	B-2002
DWHI21700465	2017-04-27	Mar 13, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$34.85	B-2002
DWHI21700466	2017-04-27	Mar 21, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$36.41	B-2002
DWHI21700467	2017-04-27	Mar 26, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO COVENTRY AND RETURN	$22.50	B-2002
DWHI21700468	2017-04-27	Mar 27, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$12.50	B-2002
DWHI21700469	2017-04-27	Apr 21, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN	$5.65	B-2002
DWHI21700470	2017-04-27	Apr 24, 2017	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO NARRAGANSETT TO PROVIDENCE	$26.95	B-2002
DWHI21700472	2017-05-01	Apr 24, 2017	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$511.20	B-2002
DWHI21700473	2017-05-03	Mar 9, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, PROVIDENCE, NEWPORT AND RETURN	$44.50	B-2002
DWHI21700474	2017-05-03	Mar 11, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, KINGSTON, NEWPORT AND RETURN	$32.50	B-2002
DWHI21700475	2017-05-03	Mar 18, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$41.00	B-2002
DWHI21700476	2017-05-03	Mar 24, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$25.00	B-2002
DWHI21700477	2017-05-03	Mar 24, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO LINCOLN AND RETURN	$7.50	B-2002
DWHI21700478	2017-05-03	Mar 25, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CENTRAL FALLS, NEWPORT AND RETURN	$44.00	B-2002
DWHI21700479	2017-05-03	Mar 26, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO COVENTRY, NEWPORT TO PORTSMOUTH	$33.00	B-2002
DWHI21700480	2017-05-04	Mar 27, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$25.00	B-2002
DWHI21700481	2017-05-04	Mar 27, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$12.00	B-2002
DWHI21700482	2017-05-03	Mar 30, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, PROVIDENCE, NEWPORT AND RETURN	$45.50	B-2002
DWHI21700483	2017-05-03	Apr 10, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, JOHNSTON TO PROVIDENCE	$34.00	B-2002
DWHI21700484	2017-05-03	Apr 10, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO PORTSMOUTH	$24.50	B-2002
DWHI21700485	2017-05-03	Apr 11, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, COVENTRY TO PROVIDENCE	$28.50	B-2002
DWHI21700486	2017-05-03	Apr 12, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$25.00	B-2003
DWHI21700487	2017-05-03	Apr 13, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, CUMBERLAND, PROVIDENCE, BRISTOL AND RETURN	$46.50	B-2003
DWHI21700488	2017-05-03	Apr 17, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PAWCATUCK CT, WESTERLY, NEWPORT AND RETURN	$55.50	B-2003
DWHI21700489	2017-05-03	Apr 25, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.05	B-2003
DWHI21700490	2017-05-03	Apr 27, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.00	B-2003
DWHI21700491	2017-05-03	Apr 27, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.00	B-2003
DWHI21700492	2017-05-03	Apr 21, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.00	B-2003
DWHI21700493	2017-05-03	Apr 24, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$11.75	B-2003
DWHI21700494	2017-05-03	Apr 28, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WESTERLY AND RETURN	$44.50	B-2003
DWHI21700514	2017-05-12	May 9, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$9.10	B-2003
DWHI21700515	2017-05-12	May 5, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$18.40	B-2003
DWHI21700516	2017-05-12	May 8, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL, NEWPORT AND RETURN	$34.50	B-2003
DWHI21700517	2017-05-12	May 4, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$11.85	B-2003
DWHI21700518	2017-05-12	May 6, 2017	IndividualName withheld	STAFF TRANSPORTATION NORTH PROVIDENCE TO WARWICK AND RETURN	$14.55	B-2003
DWHI21700519	2017-05-12	Mar 26, 2017	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO COVENTRY AND RETURN	$28.00	B-2003
DWHI21700520	2017-05-12	Mar 29, 2017	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO CAMBRIDGE MA TO PROVIDENCE	$52.50	B-2003
DWHI21700521	2017-05-12	Apr 2, 2017	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO EAST GREENWICH AND RETURN	$21.00	B-2003
DWHI21700522	2017-05-12	Apr 3, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST GREENWICH TO LINCOLN	$18.50	B-2003
DWHI21700523	2017-05-15	Mar 2, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO EAST PROVIDENCE, BARRINGTON, MIDDLETOWN TO PROVIDENCE	$22.50	B-2003
DWHI21700524	2017-05-15	Mar 8, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST WARWICK, COVENTRY AND RETURN	$17.50	B-2003
DWHI21700525	2017-05-15	Mar 9, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO GLOCESTER AND RETURN	$17.50	B-2003
DWHI21700526	2017-05-15	Mar 15, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARREN TO PROVIDENCE	$10.00	B-2003
DWHI21700527	2017-05-15	Mar 16, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN	$4.00	B-2003
DWHI21700528	2017-05-15	Mar 20, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH PROVIDENCE AND RETURN	$5.00	B-2003
DWHI21700529	2017-05-15	Mar 21, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO COVENTRY, BRISTOL TO PORTSMOUTH	$30.00	B-2003
DWHI21700530	2017-05-15	Mar 22, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO BARRINGTON, EAST PROVIDENCE TO PROVIDENCE	$14.50	B-2003
DWHI21700531	2017-05-15	Mar 24, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO LINCOLN AND RETURN	$9.00	B-2003
DWHI21700532	2017-05-15	Mar 25, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO COVENTRY AND RETURN	$22.00	B-2003
DWHI21700533	2017-05-15	Mar 27, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$13.00	B-2003
DWHI21700534	2017-05-15	Mar 28, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PORTSMOUTH AND RETURN	$13.00	B-2004
DWHI21700535	2017-05-15	Mar 30, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN	$6.00	B-2004
DWHI21700536	2017-05-15	Apr 4, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$21.50	B-2004
DWHI21700537	2017-05-15	Apr 5, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$10.50	B-2004
DWHI21700538	2017-05-15	Apr 6, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SCITUATE, MIDDLETOWN TO PORTSMOUTH	$29.00	B-2004
DWHI21700539	2017-05-15	Apr 11, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CHARLESTOWN AND RETURN	$41.00	B-2004
DWHI21700540	2017-05-15	Apr 13, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BARRINGTON TO PORTSMOUTH	$11.00	B-2004
DWHI21700541	2017-05-15	Apr 14, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO PORTSMOUTH	$20.50	B-2004
DWHI21700542	2017-05-15	Apr 18, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO TIVERTON TO PROVIDENCE	$15.00	B-2004
DWHI21700543	2017-05-15	Apr 19, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH PROVIDENCE, BRISTOL TO PORTSMOUTH	$15.50	B-2004
DWHI21700544	2017-05-15	Apr 20, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WOONSOCKET AND RETURN	$15.50	B-2004
DWHI21700545	2017-05-15	Apr 26, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN	$4.00	B-2004
DWHI21700548	2017-05-15	May 9, 2017	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] PROVIDENCE TO WASHINGTON DC	$99.98	B-2004
DWHI21700550	2017-05-15	May 4 → 8	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 5/4 WASHINGTON DC TO PROVIDENCE; 5/8 PROVIDENCE TO WASHINGTON DC	$493.40	B-2004
DWHI21700551	2017-05-22	May 13, 2017	IndividualName withheld	STAFF TRANSPORTATION CRANSTON TO PROVIDENCE AND RETURN	$5.50	B-2004
DWHI21700552	2017-05-19	May 7 → 9	IndividualName withheld	STAFF PER DIEM	$366.43	B-2004
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$205.90	B-2004
DWHI21700553	2017-05-19	May 11 → 15	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 5/11 WASHINGTON DC TO PROVIDENCE; 5/15 PROVIDENCE TO WASHINGTON DC	$478.40	B-2004
DWHI21700557	2017-05-30	May 3, 2017	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.74	B-2004
DWHI21700558	2017-05-30	May 6, 2017	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK AND RETURN	$19.00	B-2004
DWHI21700559	2017-05-30	May 13, 2017	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO PROVIDENCE AND RETURN	$12.00	B-2004
DWHI21700560	2017-05-30	May 18, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$24.00	B-2004
DWHI21700561	2017-06-05	May 13, 2017	IndividualName withheld	STAFF TRANSPORTATION CUMBERLAND TO PROVIDENCE AND RETURN	$13.70	B-2004
DWHI21700562	2017-05-26	May 18 → 19	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 5/18 WASHINGTON DC TO PROVIDENCE; 5/19 PROVIDENCE TO WASHINGTON DC	$1,022.40	B-2004
DWHI21700563	2017-06-07	Apr 6, 2017	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$9.50	B-2004
DWHI21700564	2017-06-07	Apr 10, 2017	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$15.50	B-2004
DWHI21700565	2017-06-07	Apr 24, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT, MIDDLETOWN AND RETURN	$36.00	B-2004
DWHI21700566	2017-06-07	May 31, 2017	IndividualName withheld	STAFF TRANSPORTATION NORTH PROVIDENCE TO NARRAGANSETT TO PROVIDENCE	$34.30	B-2004
DWHI21700567	2017-06-07	May 23, 2017	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO WARWICK TO PROVIDENCE	$12.15	B-2004
DWHI21700568	2017-06-07	May 26, 2017	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO NEWPORT TO PROVIDENCE	$33.50	B-2005
DWHI21700569	2017-06-07	May 27, 2017	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO PROVIDENCE AND RETURN	$9.35	B-2005
DWHI21700570	2017-06-07	May 25, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO RIVERSIDE	$12.95	B-2005
DWHI21700571	2017-06-07	May 25, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$0.85	B-2005
DWHI21700572	2017-06-07	Apr 13, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CUMBERLAND AND RETURN	$11.45	B-2005
DWHI21700573	2017-06-09	Apr 10, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$13.00	B-2005
DWHI21700574	2017-06-09	Mar 27, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$12.50	B-2005
DWHI21700575	2017-06-08	Mar 26, 2017	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO COVENTRY AND RETURN	$22.65	B-2005
DWHI21700576	2017-06-08	Mar 6, 2017	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO SOUTH KINGSTOWN TO PROVIDENCE	$30.25	B-2005
DWHI21700577	2017-06-08	Feb 27, 2017	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO KENYON TO PROVIDENCE	$32.70	B-2005
DWHI21700578	2017-06-08	May 8, 2017	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO WARWICK TO PROVIDENCE	$10.50	B-2005
DWHI21700579	2017-06-08	May 5, 2017	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO PORTSMOUTH TO PROVIDENCE	$30.65	B-2005
DWHI21700580	2017-06-08	May 5, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN	$15.60	B-2005
DWHI21700581	2017-06-08	Apr 24, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$35.95	B-2005
DWHI21700582	2017-06-08	Apr 17, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWCATUCK CT AND RETURN	$44.80	B-2005
DWHI21700583	2017-06-08	May 15, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST WARWICK AND RETURN	$13.00	B-2005
DWHI21700584	2017-06-08	May 3, 2017	IndividualName withheld	STAFF TRANSPORTATION EAST PROVIDENCE TO PROVIDENCE, WASHINGTON DC, PROVIDENCE AND RETURN	$117.96	B-2005
DWHI21700585	2017-06-08	May 12, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT AND RETURN	$35.40	B-2005
DWHI21700592	2017-06-13	Jun 5, 2017	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC	$511.20	B-2005
DWHI21700593	2017-06-13	May 29, 2017	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO BARRINGTON AND RETURN	$3.05	B-2005
DWHI21700594	2017-06-13	May 29, 2017	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO EXETER AND RETURN	$28.65	B-2005
DWHI21700595	2017-06-13	Jun 2, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.65	B-2005
DWHI21700596	2017-06-13	Jun 3, 2017	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO WARWICK AND RETURN	$15.05	B-2005
DWHI21700597	2017-06-13	Jun 3, 2017	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO BRISTOL AND RETURN	$9.45	B-2005
DWHI21700598	2017-06-13	Jun 3, 2017	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO CRANSTON AND RETURN	$11.55	B-2005
DWHI21700599	2017-06-14	Jun 5, 2017	IndividualName withheld	STAFF TRANSPORTATION NORTH PROVIDENCE TO WARWICK TO PROVIDENCE	$12.75	B-2005
DWHI21700600	2017-06-13	Jun 4, 2017	IndividualName withheld	STAFF TRANSPORTATION NORTH PROVIDENCE TO NORTH KINGSTOWN AND RETURN	$27.65	B-2005
DWHI21700601	2017-06-14	Jun 7, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN	$2.25	B-2005
DWHI21700602	2017-06-14	Jun 8, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CENTRAL FALLS AND RETURN	$27.15	B-2005
DWHI21700603	2017-06-13	Jun 4, 2017	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO NORTH KINGSTOWN AND RETURN	$36.50	B-2006
DWHI21700604	2017-06-13	Jun 2, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PORTSMOUTH AND RETURN	$27.00	B-2006
DWHI21700605	2017-06-13	Jun 4, 2017	IndividualName withheld	STAFF TRANSPORTATION WARWICK TO NORTH KINGSTOWN AND RETURN	$22.00	B-2006
DWHI21700610	2017-06-23	Jun 8 → 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE AS FOLLOWS: 6/8 WASHINGTON DC TO PROVIDENCE; 6/12 PROVIDENCE TO WASHINGTON DC	$1,022.40	B-2006
DWHI21700611	2017-06-22	Jun 10, 2017	IndividualName withheld	STAFF TRANSPORTATION NORTH PROVIDENCE TO WARWICK AND RETURN	$11.20	B-2006
DWHI21700612	2017-06-22	Jun 15, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET TO NORTH PROVIDENCE	$4.00	B-2006
DWHI21700613	2017-06-22	Jun 17, 2017	IndividualName withheld	STAFF TRANSPORTATION NORTH PROVIDENCE TO WARWICK AND RETURN	$12.85	B-2006
DWHI21700614	2017-06-22	May 7, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, JOHNSTON, PROVIDENCE, NEWPORT AND RETURN	$54.00	B-2006
DWHI21700615	2017-06-23	May 5, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, PORTSMOUTH, PROVIDENCE, BRISTOL, WARWICK, PROVIDENCE, NEWPORT AND RETURN	$105.00	B-2006
DWHI21700616	2017-06-22	May 8, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK TO PROVIDENCE	$26.00	B-2006
DWHI21700617	2017-06-22	May 12, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, MIDDLETOWN, NARRAGANSETT, PROVIDENCE, PAWTUCKET, NEWPORT AND RETURN	$70.00	B-2006
DWHI21700618	2017-06-22	May 13, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$49.00	B-2006
DWHI21700619	2017-06-22	May 15, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WEST WARWICK AND RETURN	$12.00	B-2006
DWHI21700620	2017-06-22	May 15, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$9.00	B-2006
DWHI21700621	2017-06-22	May 25, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-2006
DWHI21700622	2017-06-22	May 4, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-2006
DWHI21700623	2017-06-22	May 11, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-2006
DWHI21700624	2017-06-22	May 26, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, LINCOLN TO PROVIDENCE	$27.50	B-2006
DWHI21700625	2017-06-22	May 26, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO EXETER AND RETURN	$22.50	B-2006
DWHI21700626	2017-06-22	May 29, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, BARRINGTON, LINCOLN, EXETER, NEWPORT AND RETURN	$54.00	B-2006
DWHI21700627	2017-06-22	Jun 5, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, EAST PROVIDENCE, WARWICK, EAST GREENWICH, WARWICK TO PROVIDENCE	$45.00	B-2006
DWHI21700628	2017-06-22	Jun 8, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO WARWICK, NEWPORT AND RETURN	$37.50	B-2006
DWHI21700629	2017-06-22	Jun 9, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON AND RETURN	$14.00	B-2006
DWHI21700630	2017-06-22	Jun 10, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, CRANSTON, WARWICK, NEWPORT AND RETURN	$47.00	B-2006
DWHI21700631	2017-06-23	Jun 12, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WEST KINGSTON, PROVIDENCE, WARWICK TO PROVIDENCE	$43.50	B-2006
DWHI21700632	2017-06-22	Jun 3, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, NEWPORT AND RETURN	$51.00	B-2006
DWHI21700633	2017-06-22	Jun 16, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT TO PROVIDENCE	$25.50	B-2006
DWHI21700634	2017-06-22	Jun 17, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, WARWICK, CRANSTON, PROVIDENCE, NEWPORT AND RETURN	$48.00	B-2006
DWHI21700635	2017-06-23	Jun 17, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, NEWPORT AND RETURN	$48.00	B-2007
DWHI21700636	2017-06-22	Jun 19, 2017	IndividualName withheld	STAFF TRANSPORTATION PORTSMOUTH TO NEWPORT, PROVIDENCE, CRANSTON, WARWICK TO PROVIDENCE	$33.50	B-2007
DWHI21700637	2017-06-22	Jun 17, 2017	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO WARWICK, PROVIDENCE AND RETURN	$15.40	B-2007
DWHI21700638	2017-06-22	Jun 19, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK TO RIVERSIDE	$12.95	B-2007
DWHI21700639	2017-06-22	Jun 17, 2017	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK AND RETURN	$24.00	B-2007
DWHI21700640	2017-06-22	Jun 19, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN	$9.30	B-2007
DWHI21700641	2017-06-22	May 24, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO SMITHFIELD AND RETURN	$13.95	B-2007
DWHI21700642	2017-06-22	May 13, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.80	B-2007
DWHI21700643	2017-06-22	May 17, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN	$36.41	B-2007
DWHI21700644	2017-06-22	May 22, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$4.35	B-2007
DWHI21700645	2017-06-22	May 23, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN	$4.35	B-2007
DWHI21700646	2017-06-22	Apr 21, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK, NEWPORT AND RETURN	$36.76	B-2007
DWHI21700647	2017-06-22	May 5, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.80	B-2007
DWHI21700648	2017-06-22	May 11, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$17.00	B-2007
DWHI21700649	2017-06-22	May 12, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO MIDDLETOWN AND RETURN	$39.46	B-2007
DWHI21700650	2017-06-22	Apr 3, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN	$10.00	B-2007
DWHI21700651	2017-06-23	Apr 13, 2017	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE TO KINGSTON AND RETURN	$29.90	B-2007
DWHI21700658	2017-06-30	May 8, 2017	IndividualName withheld	STAFF TRANSPORTATION LINCOLN TO WARWICK TO PROVIDENCE	$13.50	B-2007

Showing 210 of 289 rows →

Travel total, all 289 rows$18,456.13

Other contractual services, line by line30 rows · Apr 2017 – Sep 2017

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV170004917	2017-04-20	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$67.00	B-2010
CV170004999	2017-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$11.00	B-2010
CV170005487	2017-05-19	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-2010
CV170005614	2017-05-19	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.70	B-2010
CV170006664	2017-06-23	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-2010
CV170007421	2017-07-26	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.00	B-2010
CV170007844	2017-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$105.25	B-2010
DWHI21700420	2017-04-10	Mar 23 → 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-2010
DWHI21700421	2017-04-10	Mar 30 → Apr 3	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2010
DWHI21700471	2017-05-01	Apr 5, 2017	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2010

Show the other 20 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21700472	2017-05-01	Apr 24, 2017	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2010
DWHI21700508	2017-05-10	Feb 25, 2017	IndividualName withheld	INTERPRETING SERVICES	$54.16	B-2010
DWHI21700510	2017-05-10	Mar 26, 2017	PARTNERS INTERPRETING	INTERPRETING SERVICES	$245.00	B-2010
DWHI21700512	2017-05-10	Feb 25, 2017	IndividualName withheld	INTERPRETING SERVICES	$51.66	B-2010
DWHI21700513	2017-05-11	Jan 15, 2017	IndividualName withheld	INTERPRETING SERVICES	$31.00	B-2010
DWHI21700550	2017-05-15	May 4 → 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-2010
DWHI21700553	2017-05-19	May 11 → 15	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2010
DWHI21700556	2017-05-19	May 13, 2017	PINPOINT TRANSLATION SERVICES	INTERPRETING SERVICES	$170.00	B-2010
DWHI21700562	2017-05-26	May 18 → 19	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2010
DWHI21700592	2017-06-13	Jun 5, 2017	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2010
DWHI21700610	2017-06-23	Jun 8 → 12	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-2010
DWHI21700684	2017-07-05	Jun 15 → 19	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-2010
DWHI21700685	2017-07-05	Jun 22 → 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-2010
DWHI21700694	2017-07-14	Jul 5 → 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2010
DWHI21700704	2017-07-31	Jul 13 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-2010
DWHI21700705	2017-07-31	Jul 20, 2017	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2010
DWHI21700738	2017-09-15	Aug 7 → 8	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-2010
DWHI21700742	2017-08-25	Jul 28, 2017	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-2010
DWHI21700743	2017-08-23	Aug 3, 2017	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-2010
DWHI21700788	2017-09-22	Aug 4, 2017	MADISON CONSULTING GROUP LLC	OTHER MISCELLANEOUS SERVICES	$8,870.00	B-2010

Other contractual services total, all 30 rows$10,691.27

Acquisition of assets, line by line1 rows · Apr 2017 – Sep 2017

Document	Posted	Service	Payee	Description as printed	Amount	Page
DWHI21700499	2017-05-08	Mar 9, 2017	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$339.98	B-2010

Acquisition of assets total, all 1 rows$339.98