[Senate Document 108-10]
[From the U.S. Government Publishing Office]
108th Congress Document
1st Session SENATE
108-10
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
April 1, 2003 through September 30, 2003
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
REPORT OF THE ARCHITECT OF THE CAPITOL APRIL 1, 2003 THROUGH SEPTEMBER
30, 2003
108th Congress
1st Session SENATE Document
108-10
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
April 1, 2003 through September 30, 2003
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, March 5, 2003.
Hon. Dick Cheney,
President of the Senate,
U.S. Senate, Washington, DC.
Dear Mr. Vice President: Pursuant to section 105(b) of
Public Law 88-454, approved August 20, 1964, as amended by
Public Law 94-303, approved June 1, 1976, I have the honor to
submit herewith report of all expenditures during the period
April 1, 2003 through September 30, 2003 from moneys
appropriated to the Architect of the Capitol.
Respectfully,
Alan M. Hantman, FAIA,
Architect of the Capitol.
Enclosure.
GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2003
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
Alan Michael Hantman, Architect of the Capitol............ $76,600.08
Michael G. Turnbull, Assistant Architect of the Capitol... 75,847.20
Charles K. Tyler, general counsel......................... 71,891.20
Amita N. Poole, administrative assistant.................. 71,835.20
Hector E. Suarez, director of administrative operations... 70,752.00
Gary Howard Glovinsky, chief financial officer............ 70,752.00
Susan P. Adams, executive officer for facilities
management................................................ 68,143.20
Margaret P. Cox, attorney advisor (labor)................. 67,543.20
Scott B. Birkhead, director of engineering................ 65,605.60
Russell S. Follin, supervisory systems accountant......... 65,449.60
George E. Bennett, budget officer......................... 63,782.66
Lawrence P. Delaney, supervisory architect................ 63,396.00
Terrel M. Emmons, director facilities planning and
programming............................................... 62,449.60
W. Stuart Pregnall III, special assistant for project and
program management........................................ 62,449.60
Richard A. Kashurba, supervisory information technical
specialist (IRMO)......................................... 62,449.60
Tariq M. Khan, supervisory mechanical engineer............ 62,225.26
William M. Weidemeyer, supervisory engineer............... 61,462.71
Donald L. Hertig, assistant budget officer................ 61,244.23
Gary L. Vawter, director construction management.......... 61,184.80
Richard N. Mueller, head, procurement division............ 60,992.96
Lawrence J. Denicola, supervisory safety engineer......... 59,698.92
Robert C. Hoyler, supervisory electronics engineer........ 59,240.80
Satish K. Gupta, senior staff engineer.................... 59,240.80
Kenneth A. Eads, supervisory engineer general facilities.. 59,114.40
Kevin Mulshine, chief employment counsel.................. 57,645.60
Bruce T. Arthur, head, architectural division............. 57,645.60
Arthur L. Mcintye, inspector general...................... 57,642.40
John R. Weber, director, technical support division....... 56,291.20
Angela D. Clark, information technology specialist........ 56,091.20
Thomas J. Capelle, electronics mechanic supervisor........ 54,829.35
Wayne C. Perlenfein, architect............................ 54,448.72
John J. Britton, Jr., electronics mechanic................ 54,070.34
John S. Kirk, supervisory information technical specialist
(chief technical officer)................................. 53,946.40
Michelle L. Stam, information technical specialist
(program manager)......................................... 53,360.80
Kenneth E. Lauziere, fire protection engineer............. 53,195.30
Howard L. Wagner, architectural engineer.................. 53,091.20
Christopher B. Emery, supervisory information technical
specialist (application software)......................... 53,091.20
Robert T. Macdonald, accounting officer................... 52,808.48
Rebecca H. Tiscione, supervisory personnel management
specialist................................................ 52,644.80
Annette H. Kim, supervisory electrical engineer........... 52,640.77
John M. Williams, fire protection engineer................ 52,349.04
Rosanna L. Tucker, supervisory employee & labor relations
specialist................................................ 52,255.20
Barry L. West, deputy accounting officer.................. 52,004.80
William Dolan, attorney................................... 51,735.20
Cynthia Joan Bennett, supervisory procurement analyst..... 51,474.40
James E. Krapp, deputy director, CMD...................... 51,299.20
Charles E. Bowman III, safety officer..................... 51,206.78
Eric D. Goodman, supervisory mechanical engineer.......... 50,838.55
Peggy L.B. Tyler, attorney advisor (general).............. 50,648.80
Ronald C. Woody, computer specialist (systems analyst).... 50,648.80
Mary C. Medlin, assistant director of personnel........... 50,360.80
Dominador D. Sanchez, information technical specialist (IT
security officer)......................................... 50,318.40
Joseph F. Scuderi, supervisory electrical engineer........ 50,264.07
Alejandro Legaspi Santos, mechanical engineer............. 49,842.99
Marilyn Wong Wittmer, architect........................... 49,785.44
Kathleen H. Rohan, budget analyst......................... 49,509.60
Barbara A. Wolanin, museum curator........................ 49,004.80
Billy D. Louis, supervisory computer specialist........... 48,920.80
Kenneth M. Kaluzienski, computer specialist............... 48,629.02
Carole L. Boucher, contract specialist supervisor......... 48,513.25
Lantz D. Cox, information technical specialist (senior
network engineer)......................................... 48,463.04
Wesley E. Mills, safety and occupational health manager... 48,438.60
Edgard R. Martinez,attorney............................... 47,936.80
Sarah L. Haut, information technical specialist (CAFM
program manager).......................................... 47,922.40
Diane D. Battistella, systems accountant.................. 47,919.20
Eleanor B. Deegan, contract specialist supervisor......... 47,648.80
Stephen A. Dehanas,supervisory architect.................. 47,648.80
William T. Livesay, equipment specialist (elevator)....... 47,469.58
James V. Graham, information technology specialist (INET). 47,069.60
Lynda A. Poole, supervisory position classification
specialist................................................ 47,047.13
Kara A. Schonberger, architect............................ 46,675.11
Z. Ziggy Bajbor, electrical engineer...................... 46,494.12
Ota Tabron, computer specialist (application software).... 46,430.63
Jerry L. Phillips, electronic mechanic supervisor......... 46,301.38
David Nguyen, general engineer............................ 46,295.08
Clarence A. Stillions, structural engineer................ 46,278.40
David T. Moulton, contract specialist..................... 46,220.66
Paul J. Richards, fire protection engineer................ 46,065.18
Charles L. Aquilina, elevator engineer.................... 45,987.58
Stephanie M. Faison, information technology specialist.... 45,927.20
Michael L. Edwards, fire protection engineer.............. 45,922.65
William B. Krebs, information technical specialist
(foreman program manager)................................. 45,858.40
Pennie I. Hardesty, safety and occupational health manager 45,802.45
Miguel A. Azarcon, mechanical engineer.................... 45,741.90
Nina A. Latterell, accountant............................. 45,626.40
Deborah M. Thomas, budget analyst......................... 45,532.00
Bryan H. Roth, management analyst......................... 45,022.34
John F. Kasprzak, labor relations specialist.............. 44,936.80
Venattia W. Vann, equal employment specialist............. 44,936.80
Louis J. Scalfari, general engineer facility programmer... 44,914.30
Howard E. Harman, Jr., electronics mechanic............... 43,924.49
Marlene A. Sherman, contract specialist................... 43,854.18
Edwin F. Lopez, equal employment specialist............... 43,774.40
William H. Phillips, electronics mechanic................. 43,648.03
Phillip E. Mudrich, electrical engineer................... 43,596.80
Ramon Santos Soriente, electrical engineer................ 43,318.66
Gregory A. Clark, inventory management officer............ 43,316.00
Winston D. Williams, electrical engineer.................. 43,126.40
Moshen T. Daneshvaziri, supervisory information technology
specialist................................................ 42,840.00
Gerand L. Walker, personnel management specialist......... 42,626.40
Nancy Bowman Williams, equal employment specialist........ 42,626.40
Betty Christine Killillay, systems accountant............. 42,298.40
Asuncion B. Miller, Information technology specialist oa.. 42,168.00
Krishna R. Sonti, mechanical engineer..................... 42,112.40
Marvin A. Cortez, senior personnel management specialist.. 42,044.50
Adrienne E. Power, interior design specialist............. 41,970.16
Curtis P. Dyer, engineering technician.................... 41,746.90
Mark L. Baggett, procurement analyst...................... 41,622.18
James S. Adams, Jr., information technology systems
administration............................................ 41,478.40
Eric R. Schmidt, fire protection engineer................. 41,478.40
Lisa K. Russell, supervisory procurement analyst.......... 41,478.40
Debra J. Powell, budget analyst........................... 41,076.00
Dinh T. Wadhwani, computer specialist..................... 41,020.00
James R. Jarboe, financial management analyst............. 41,020.00
Darius E. Maddox, information technical specialist nework
supervisor/operational systems............................ 41,020.00
Kevin L. Hildebrand, architect............................ 40,938.48
Ronald J. Honesty, electronics mechanic................... 40,850.95
Alexander Lakomyj, supervisory electronics engineer....... 40,759.20
Henry W. Zecher, personnel management specialist.......... 40,603.56
Jay C. Bon, architect..................................... 40,498.06
Richard C. Crupi, high voltage electrician supervisor..... 40,420.39
John C. Moore, computer systems analyst................... 40,388.00
Paulette H. Jones, human resources management specialist.. 40,378.93
Mattie M. Lindsay, human resources specialist............. 40,316.00
Ronald R. Wolz, position classification specialist........ 40,316.00
Charles P. Gisvold, personnel management specialist....... 40,316.00
Normandie K. Peterson, personnel management specialist.... 40,312.00
Kathleen Freeman, employee development specialist......... 40,283.20
Satish C. Sethi, general engineer......................... 40,238.60
Rick A. Wilmoth, energy mgt cont sys foreman.............. 40,196.04
Beverly D. Wood, facility planner......................... 40,178.40
Larry M. Czechanski, high voltage electrician............. 40,027.23
Suzette M. Hartmann, fire protection engineer............. 39,977.56
Beverly J. Benton, occupational health nurse.............. 39,830.97
Iris J. Smith, human resources mgmt spec (benefits)....... 39,526.40
Vardell C. Williams, electronics mechanic................. 39,472.27
Sally B. Guardia, resource conservation manager........... 39,377.87
William C. Allen, historian (architecture)................ 39,168.00
Zainab I. Sanusi Hopes, systems accountant................ 39,168.00
Timothy P. Toms, auditor.................................. 39,168.00
James B. Myers, supervisory archivist..................... 39,164.80
Don H. Winfrey, electronics mechanic supervisor........... 39,147.43
Gregory N. Collier, information technology specialist
(applications software)................................... 39,100.80
Mark E. Cooper, systems accountant........................ 38,856.75
Michael L. Buck, computer systems analyst................. 38,848.80
Karen G. Carre, personnel staffing specialist............. 38,659.77
Valerie L. Olson, equal employment manager................ 38,524.16
Warren R. Crigger, high voltage electrician............... 38,310.90
Leo A. Long, administrative assistant..................... 38,276.80
Roger B. Coffey, high voltage electrician leader.......... 38,268.11
Eva M. Malecki, public affairs specialist................. 38,021.80
Wayne L. Firth, supervisory photographer.................. 38,020.00
Barbara L. Metz, personnel management specialist.......... 38,016.80
Chau H. Tran, environmental engineer...................... 37,994.86
Patrick G. Hunt, contract specialist...................... 37,834.40
Jerome R. Ciango, employee assistance program specialist.. 37,776.80
John Arthur Degroff, assistant structural engineer........ 37,776.80
Elmer T. Simpers, electronics mechanic assistant
supervisor................................................ 37,602.32
Jay C. Bell, engineering technician....................... 37,602.27
Cheryl L. Deskins, supervisory environmental engineer..... 37,536.00
Francesca J. Flynn, occupational health nurse............. 37,417.49
Christa D. Kuhl, management analyst....................... 37,300.80
Leslie J. Goldberg, occupational health nurse............. 37,142.56
David M. Sammons, engineer, technician.................... 37,101.60
Margaret M. O'Neill, occupational health nurse............ 37,030.91
Cheryl A. Bruce, occupational health nurse................ 37,028.50
William L. Heburn, electronics mechanic supervisor........ 36,876.44
Tracy L. Broyles, budget analyst.......................... 36,797.60
Joseph D. Feehley, accountant............................. 36,769.32
Nicole C. Haynes, budget analyst.......................... 36,468.32
Robert Krikorian, information technology specialist
(operational systems)..................................... 36,410.40
Gary N. Leonard, computer specialist (engineering)........ 36,410.40
Deborah A. Smith Krause, occupational health nurse........ 36,398.78
George W. Moore, certified industrial hygienist........... 36,334.60
Ellyn P. Goldkind, architect.............................. 36,276.13
Keith A. Adams, mechanical engineer....................... 36,153.81
Steven L. Miller, administrative technician............... 36,111.53
James F. Corbus, archivist................................ 35,837.76
Cora M. Gary, budget analyst.............................. 35,677.60
Jean E. Larson, occupational health nurse................. 35,613.98
Andrea Anderson, occupational health nurse................ 35,598.45
Anthony E. Barnes, safety and occupational health
specialist................................................ 35,498.60
Oswald G. Addison, Jr, safety and occupational health
specialist................................................ 35,498.60
Nichele C. Robinson, contract specialist.................. 35,408.28
Karen A. Olmsted, architect............................... 35,355.20
Sally J. Tassler, interior designer....................... 35,353.60
Linda J. Scriber, personnel staffing specialist........... 35,245.60
Janina Serafin, information technician specialist (network
services)................................................. 35,240.91
Andre P. Copeland, architect.............................. 35,202.40
Scott L. Bieber, electronics industrial contract mech..... 35,134.09
Charlene A. Hodak, financial management analyst........... 34,974.40
Troy M. Smith, safety and occupational health specialist.. 34,750.60
Grindl A. Legrand Brewer, personnel management specialist. 34,675.62
Choumphol Bounthinh, information technology specialist.... 34,644.80
Joseph M. Tull, emergency power equipment mechanic........ 34,622.44
Elizabeth R. Santulli, occupational health nurse.......... 34,579.53
Billy F. Davidson, safety & occupational health specialist 34,527.40
Marina D.B. Kittel, quality assurance pr.................. 34,508.39
Jennifer C. Leeth, office manager......................... 34,253.88
Linda K. Burke, staff assistant........................... 34,207.95
Michael G. McDonald, computer specialist.................. 34,029.60
Edward J. Holt, Jr., construction inspector............... 34,019.20
Matyas A. Varga, architect................................ 33,951.94
David A. Pilkins, computer specialist (engineering)....... 33,945.01
Marian L. Baker, employee relations specialist............ 33,898.40
Bernard D. Wilson, Jr., office services supervisor........ 33,864.18
John L. Bean, electronics mechanic........................ 33,765.91
Scott W. Hensley, high voltage electrician................ 33,717.53
Yvonne G. Gurney, architect............................... 33,532.80
Roy P. Fune, information technology specialist............ 33,528.00
John E. Moore, engineering technician..................... 33,350.09
Carol Helen Jones, occupational health nurse.............. 33,286.38
John W. Russell, elevator mechanic........................ 33,210.05
Eric W. Paff, writer/editor............................... 33,084.23
Brian M. Fletcher, architect.............................. 33,080.52
Gustave J. Kotting, engineer technician (CAFM)............ 32,921.60
Gordon L. Pullen, info technology spec (network services). 32,889.46
Janie L. Oddy, supervisory human resources specialist..... 32,846.40
Karen M. Livingston, assistant head flag office typg...... 32,781.83
Alan L. Bolden, info technology spec (network services)... 32,552.00
Pamela Violante McConnell, museum curator (art)........... 32,253.92
Susan M. Regan, occupational health nurse................. 32,194.96
Judith A. Daly, occupational health nurse................. 32,151.81
Charito V. Davis, information technology specialist....... 32,078.40
Karen J. Fishman, archivist............................... 32,056.80
Edward F. Fogle, architect................................ 32,048.00
C. Stephen Payne, photographer............................ 31,976.56
Brenda L. Amster Parada, office manager................... 31,974.40
Burton D. Wills, electronics industrial control mech...... 31,693.84
William B. Johnson, engineering technician................ 31,651.93
Gregory M. Kassab, procurement analyst.................... 31,397.62
Elwin M. Lee, Jr., inventory management specialist........ 31,207.50
Michael Sidney Treppel, safety and occupational specialist 31,180.97
Edward F. Ridel, high voltage electrician................. 31,096.01
Susan T. Bowie, occupational health nurse................. 30,807.67
Berry E. Russom, high voltage electrician................. 30,740.59
Barry A. Blanken, information technology specialist
(network services)........................................ 30,541.40
Nate M. Smith, personnel management specialist............ 30,492.57
Charles Badal, photographer............................... 30,472.92
Mark E. Parker, electronics indus cont mech............... 30,462.59
Paul F. Baltrunas, electronics mechanic................... 30,447.35
Anita D. Banks, payroll personnel specialist.............. 30,371.23
Scot Vantine, electronics mechanic........................ 30,332.31
Iris L. Braxton, secretary................................ 30,244.33
Rachel M. Graves, occupational health nurse............... 30,137.40
Ronald A. Fauntleroy, Engineering technician.............. 30,024.80
Judy A. Johnson, architect................................ 30,020.81
Ebonyii S. Boykin, personnel staffing specialist.......... 29,971.14
David Scrimmager, paralegal specialist.................... 29,903.20
Glennda C. Taylor, management and program analyst......... 29,778.53
David E. McCormick, engineering technician................ 29,672.17
Albert Wayne Tasker, high voltage electrician............. 29,662.70
Richard D. Martin, electronics mechanic................... 29,630.72
James M. Murphy, electronics mechanic..................... 29,592.14
John C. Cordovilla, electronics mechanic.................. 29,574.51
Karen R. Pearson, electronics mechanic.................... 29,567.20
Soutsakhone Connie Vengthisane, computer specialist....... 29,551.20
James N. Dean, emergency power equipment mechanic......... 29,258.28
Stanley J. Janiszewski, electronics mechanic.............. 28,567.63
Tonda S. Cave, employee relations specialist.............. 28,427.20
Russell C. Treacy, engineering technician................. 28,184.60
Tanisha M. Cole, attorney advisor (labor)................. 28,152.00
Eric L. Bundy, procurement technician..................... 27,963.72
Curtis Anderson, Jr., engineering technician cost
estimator................................................. 27,877.64
Stephen D. Krankowski, inventory management specialist.... 27,817.10
Linda Sue Hays Williams, staff assistant.................. 27,542.25
Susan L. Gallagher, secretary............................. 27,218.40
Catherine A. Richards, supervisory accounting tech........ 27,102.63
Michael P. Hurley, management analyst..................... 26,955.98
Darryl S. Adams, electronics mechanic..................... 26,897.22
Laurence S. Raymond, emergency power equipment mechanic
wkr....................................................... 26,843.63
Odessa N. Jones, personnel management specialist.......... 26,669.60
Michael A. Dunn, photographer............................. 26,613.83
Lauren J. Wilson, procurement technician.................. 26,564.33
Valerie L. Chaney, it purchasing specialist............... 26,443.00
Christian Lindsay, contract specialist.................... 26,331.58
Monica S. Sondberg, accountant............................ 26,253.83
Robin E. Ingram, engineering technician................... 25,876.80
Eva Hess, visual information technician................... 25,858.40
Patrick G. Holson, electronics indus cont mech............ 25,671.90
Marjory E. Anderson, safety engineer...................... 25,295.63
L. Francisca Laguna, secretary............................ 24,591.32
Joseph D. Houghton, high voltage electrician.............. 24,339.29
Sharon M. Harrison, employee development specialist....... 24,326.64
Timothy P. Tyson, engineering technician.................. 24,273.60
David L. Norris, engineering technician................... 24,272.80
Eledrick Stallion, engineering technician................. 23,696.18
Eugenie R. Thomas, personnel assistant.................... 23,042.00
Karen L. Lacey, employee relations assistant.............. 22,976.00
Keith D. Brown, engineering technician.................... 22,830.74
Richard A. McSeveney, chief operating officer............. 22,679.28
Melissa D. Coby, Adminstrative support assistant.......... 22,604.69
Paulette L. Dixon Ellis, human resources assistant........ 22,597.68
Roy M. Holmes, electronics indus cont mech................ 22,580.14
Frederick Witcher, Jr., contract specialist............... 22,541.30
Shawn Renee Hill, personnel assistant..................... 22,465.84
David Anthony Reade, engineering technician............... 22,316.80
Rolfe E. Ashby, Jr., archives technician.................. 22,219.58
Pamela Streeter, budget technician........................ 22,157.58
Ann M. Kenny, research assistant.......................... 22,047.20
Hung T. Cao, electronics engineer......................... 21,881.60
Terry L. Seeney, secretary................................ 21,813.26
Delores M. Otterson, secretary............................ 21,778.40
Vernice M. Jackson, accounting technician................. 21,656.80
Jimmie L. Toye, messenger driver.......................... 21,561.62
Diane M. Soriano, accounting technician................... 21,424.27
Mark E. Carrico, fire protection inspector................ 21,225.00
Cory T. Howell, high voltage electrician.................. 21,039.96
Kelly Carlene Dyer, accounting technician................. 21,016.00
Janet M. Allen, personnel assistant....................... 20,983.20
Nardra R. Johnson, administrative support assistant....... 20,927.20
Charles E. Baylor, engineering technician................. 20,791.99
Nan E. McGrane, attorney/advisor civil rights............. 20,657.80
Cynthia A. Stivers, secretary (typing).................... 20,586.40
Corniece D. Keene Brown, equal employment assistant....... 20,568.90
Wayne Thomas Higdon, fire protection inspector............ 20,565.60
Gloria J. Grinder, secretary.............................. 20,563.20
Alberta M. Haigler, secretary (typing).................... 20,551.19
Marsha D. Gantt, secretary................................ 20,475.20
Russell J. Norris, director of security program........... 20,465.76
Nina A. Bryant, procurement technician.................... 20,140.72
Kristy E. Miller, employee development assistant.......... 20,080.00
Marvin D. Lynchard, photographer.......................... 20,045.60
Phyllis A. Bolden, secretary.............................. 19,958.40
Monica D. Cotton, clerk typist (flag office).............. 19,416.66
Shirley A. Hicks, personnel assistant..................... 19,222.32
Arlen R. Holmes, secretary................................ 19,164.00
Andria L. Field, archives technician...................... 18,985.04
Catherine Rosemarie Frampton, supervisory employee
development specialist.................................... 18,725.72
Michelle Y. Gatlin, archives technician................... 18,571.20
Maria C. Marfori, secretary............................... 18,399.33
Jocelyn R. Estep, archives technician..................... 18,016.00
Henry McAlpine, Jr., motor vehicle driver................. 18,012.00
Rhonda S. Roberts, clerk typist (flag office)............. 17,999.74
McAlwain S. Claggett, office automation clerk............. 17,362.40
Irving P. Graham, laborer flag office..................... 17,149.68
Charles J. Allen, motor vehicle driver.................... 16,635.84
Kathy M. Richardson, procurement technician............... 15,985.40
Shola F. Matthews Aroloye, procurement technician......... 15,700.26
Candice L. Cockrell, personnel assistant.................. 15,511.70
Charles Thomas Harrison III, office automation clerk...... 14,676.85
David M. Jackson, messenger driver........................ 14,342.22
Angela M. Tice, time and leave clerk...................... 14,267.52
Adrienne M. White Powell, office automation clerk......... 14,115.97
Michelle A. Purvis, secretary............................. 13,896.00
Alisa D. Fisher, procurement technician................... 13,837.47
Robert L. Frost, Jr., motor vehicle operator (messenger).. 13,688.26
Sherika Shephard, office automation clerk................. 13,403.26
Christine A. Reinhardt, human resources assistant......... 12,926.45
Charmaine R. Thomas, clerk................................ 12,554.93
David C. Eichhorn, computer clerk (part time)............. 12,178.40
Karen D. Monroe, office automation clerk.................. 12,046.40
Raynell A. Bennett, supervisor flag office................ 11,638.41
Monica A. Brown, office automation clerk.................. 11,635.42
Jesse M. Decker, management and program analyst........... 11,292.80
Lorenzo W. Braye, Jr., electronics mechanic............... 11,179.77
Ryan B. Ead, computer clerk............................... 9,826.63
Lashonda Swain, office automation clerk................... 9,104.00
Daniel A. Szwed, engineering technician................... 8,890.70
Ronda M. Bullock, executive secretary..................... 8,467.85
Tekida L Young, office automation clerk................... 8,060.00
Eve A. Holt, human resources management specialist........ 7,659.80
Ralph E. Jackson, electrician............................. 7,209.16
Dana B. Cotton, occupational health nurse................. 6,708.50
Ryan D. Ward, mechanical engineer (energy)................ 6,676.80
Alfreda N. Elzie, office automation assistant............. 6,402.30
Richard L. Rippeon, carpenter............................. 6,094.24
Kimberly A. Hayden, clerk................................. 5,490.95
Dorothy R. Coby, budget technician aide................... 5,064.00
Charetta S. Oliver, office clerk.......................... 4,989.60
Gyasi R. Bartley, mail clerk.............................. 4,757.76
Claudia Barragan, engineering aide........................ 4,656.96
Douglas E. Coss, laborer.................................. 4,596.48
Candice Joyce, office clerk............................... 4,556.16
Adrienne R. Parker, office clerk.......................... 4,463.68
Sonja N. Thomas, archives technician aide................. 4,435.20
Omar F. Amin, engineering aide............................ 4,420.08
Balika Bellore, engineering aide.......................... 4,389.84
Janet Kim, engineering aide............................... 4,354.56
Christopher M. Cox, inventory clerk....................... 4,337.64
Justin A. West, engineering aide.......................... 4,314.24
Patrice M. Thomas, office clerk........................... 4,243.68
Angela Reinhardt, office clerk............................ 4,243.68
Bryan Derr, engineering aide.............................. 4,198.32
Michelle N. Thomas, office clerk.......................... 4,193.28
Anthony P. Dizon, architect aide.......................... 4,132.80
Ryan S. Smith, law clerk.................................. 4,107.60
Emily E. Stillions, curatorial aide....................... 4,092.48
Terra Caussin, architectural aide......................... 4,067.28
Phillip San Gabriel, office clerk......................... 4,052.16
Jesse B. Gordon, law clerk................................ 4,032.00
Jacquelyn Taber, office clerk............................. 3,941.28
Miguel A. Leon, laborer................................... 3,931.20
Jonathan Uy, engineering aide............................. 3,921.12
Charles W. Ridenour, supervisory construction field
representative............................................ 3,813.71
Stephen P. Hayleck, supervisory employee development
specialist................................................ 3,753.60
Nathan E. Levinson, archives technician aide.............. 3,724.56
Roger A. Stone, engineering technician.................... 3,715.20
Leslie R. Gould, mechanical engineer...................... 3,715.20
Mark Gerdelman, accounting aide........................... 3,709.44
Mara R. Lopez, office clerk............................... 3,641.40
Eric E. West, laborer..................................... 3,628.80
Mateo Rios, accounting aide............................... 3,548.16
Shawn Kerr, accounting aide............................... 3,487.68
Mitchell Reinhart, engineering aide....................... 3,477.60
John C. Ward, law clerk................................... 3,457.44
Katie M. Minnema, office automation clerk................. 3,455.07
Richard Vilmenay, laborer................................. 3,432.24
Hugh C. Carroll, law clerk................................ 3,427.20
Emma C. Bowers, photographer aide......................... 3,386.88
Charles E. Schrumpf, laborer.............................. 3,326.40
Ryan A. Gleich, archives technician aide.................. 3,276.00
Quintanna Gordon, office clerk............................ 3,270.96
Sean A. Sherrod, laborer.................................. 3,235.68
David M. Tiscione, computer clerk......................... 3,235.68
Joel F. White, office automation clerk.................... 3,225.60
James A. Blank, Jr., supervisory contract specialist...... 3,176.80
Brian E. Pitsnogle, procurement technician................ 3,147.60
Annie L. Peirce, archives technician aide................. 3,109.68
Melissa A. Roberts, accounting aide....................... 3,104.64
Nadine R. Bradley, accountant............................. 3,000.00
Paul S. Godfrey, photographer aide........................ 2,983.68
Dayna M. Sapp, office automation clerk.................... 2,937.12
Zorina L. Crosbie, office clerk........................... 2,887.92
Jerry R. Payne, electrician supervisor.................... 2,740.72
Monica Leach, engineering aide............................ 2,721.60
Candice Manning, office clerk............................. 2,676.24
James P. Scott, electrician............................... 2,657.60
Mary Stoffel, office clerk................................ 2,535.12
Stewart E. Weems, plasterer............................... 2,517.20
Scott W. Hustvedt, plasterer.............................. 2,405.60
Arlen R. Holmes, Jr., office clerk........................ 2,237.76
Kenneth J. Reinhardt, electrician......................... 2,217.20
Linda Y. Pinkney, computer assistant...................... 2,203.80
Tracy H. Allmond, flag office supervisor.................. 2,177.92
Kevin Kashurba, engineering aide.......................... 2,177.28
William R. Singletary, contract administrator............. 2,104.80
David J. Simms, materials handler supervisor.............. 1,973.60
A. Lerunda Jones, personnel assistant..................... 1,971.13
Eddy E. Joseph, environmental technician.................. 1,873.45
Yvonne D. Green, procurement technician................... 1,780.24
Kevin Kashurba, engineering aide.......................... 1,612.80
Amad A. Azeem, engineering aide........................... 1,512.48
Edward A. Nealis, plumber foreman......................... 1,415.05
Sean Sherrod, accounting aide............................. 1,169.28
Donald Carter, insulator.................................. 982.80
Jeffrey Dean Corbin, carpenter............................ 936.36
Kenneth D. Riley, painter, general supervisor............. 759.65
Richard J. Seiss, mason supervisor........................ 733.20
Herbert M. Franklin, unclassified position................ 626.19
John K. Brady, head, general engineering division......... 418.18
Jacqueline F. Gayden, custodial worker (night)............ 396.16
Jesse R. Fowler, laborer.................................. 300.72
Kevin M. Tippens, supervisor painter...................... 212.56
Charles Ford, laborer (day)............................... 200.48
Robert W. Reid, engineering equipment operator............ 163.92
Mickey A. Kimball, safety & occupational health specialist 153.03
Jesse R. Fowler, laborer.................................. 100.24
Loretta McMillan, secretary............................... 57.60
Jarrod C. Seiss, mason.................................... 54.67
Joseph P. Cusick, a/c equipment mechanic.................. 43.20
Bradley G. Glotfelty, high voltage electrician............ 22.40
Yolanda D. Jones, office automation clerk................. 13.02
Eric J. Fitzpatrick, electromotive equipment mechanic..... 2.86
Government Contribution
Basic FERS Benefit........................................$1,167,370.62
Contribution to Federal Employees Health Benefits......... 715,093.81
Contribution to Government FICA........................... 518,414.19
Civil Service Retirement Fund............................. 359,773.10
Matching TSP Contribution................................. 256,350.89
Contribution to Government FICA/Medicare.................. 189,361.70
Basic TSP Contribution.................................... 72,147.49
Contribution to Federal Employees Group Life Insurance.... 21,972.23
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2003
Apr. 1 4752 MCI/World Com Communications........... $1,130.36
Communications.
2 4778 Computer Applications Specialist....... 5,000.00
Phone support.
4780 Computer Applications Specialist....... 1,560.00
Contractor support.
4779 Computer Applications Specialist....... 1,950.00
Programming support.
4781 Computer Applications Specialist....... 1,105.00
Programming support.
4380 Court Reporters, Etcetera, Inc......... 538.50
Depositions.
4245 E Gov.................................. 995.00
Training.
4584 Government Retirement.................. 1,283.25
Training.
4454 Grants Lawn Service.................... 500.00
Lawn services.
232 Margaret Cox........................... 425.00
Travel advance.
4796 National Fire Protection Assoc......... 969.76
Training supplies.
4804 NCS Industries, Inc.................... 1,850.00
Cable system equipment.
0233 Norman C. Gorham....................... 101.91
Claim reimbursement.
4150 Plus Vision Corporation................ 299.00
Office equipment.
4435 Visualedge Technology.................. 79.52
Copier equipment.
4641 Xerox Corp............................. 881.86
Copier equipment.
4801 Zoldak Group........................... 5,925.00
Support services.
31303 ABC Distributors Inc................... 119.75
Accountable property under $25K.
4 4446 Capitol Cable and Technology Inc....... 1,892.00
Cable.
4886 Career Track on Site Training.......... 125.00
Training.
675 Clifford, Lyons and Garde.............. 3,678.47
Contract services.
4890 Computer Applications Specialist....... 5,000.00
Phone support.
751 Diane A. Forbes, Ph.D.................. 4,620.00
Contract services.
4337 Environmental Resources................ 2,119.53
Professional services.
4639 Environmental Resources................ 2,055.09
Professional services.
4859 Graduate School, USDA.................. 675.00
Training.
4901 Management Concepts, Inc............... 550.00
Training order.
4456 Merchants Automotive Group............. 1,130.00
Vehicle lease.
4459 Merchants Automotive Group............. 1,130.00
Vehicle lease.
4684 Myra Ortega............................ 570.00
Stress management sessions.
4685 Myra Ortega............................ 570.00
Stress management sessions.
4883 National Technology Transfer, Inc...... 849.95
Training.
4884 National Technology Transfer, Inc...... 849.95
Training.
4789 National Technology Transfer, Inc...... 849.95
Training.
4900 National Technology Transfer, Inc...... 799.95
Training.
4490 Organization Development............... 1,000.00
Training.
4937 Sergeant at Arms....................... 304.70
Desk phone charges.
4919 Sergeant at Arms....................... 357.28
Desk phone charges.
4925 Sergeant at Arms....................... 460.61
Desk phone charges.
4927 Sergeant at Arms....................... 502.49
Desk phone charges.
4931 Sergeant at Arms....................... 319.09
Desk phone charges.
4938 Sergeant at Arms....................... 438.69
Desk phone charges.
4935 Sergeant at Arms....................... 286.73
Desk phone charges.
4334 Simplexgrinnell........................ 10,000.00
Legislative clocks.
4864 Verizon Wireless....................... 14,889.61
Cellular telephone service.
4660 Washington Metropolitan Area Transit
Authority.............................. 12,160.00
Metro subsidy.
4333 Washington Occupational Health Assoc.,
Inc.................................... 6,584.50
Professional services.
4909 Xerox Corp............................. 116.91
Copier equipment.
30313 ABC Distributors Inc................... 1,612.38
Expendable supplies.
31303 American Airlines, Inc................. 354.00
Travel for training purposes LD.
9 237 Ebonyii Boykin......................... 589.26
Travel reimbursment.
5053 Federal Data Corp...................... 84,813.00
Software.
5056 Federal Data Corp...................... 3,388.00
Software.
4602 Government Technology Svcs Inc......... 57,360.00
Computer equipment.
4957 James Posey Associates, Inc............ 22,980.00
Professional services.
765 Jerome P. Hardiman..................... 8,450.00
Contract services.
240 Kenneth Lauziere....................... 670.00
Travel advance.
4952 National Environmental Health.......... 85.00
Membership dues.
5054 Verizon Wireless....................... 18,390.93
Cellular telephone services.
4729 Washington Occupational Health Assoc.,
Inc.................................... 3,996.00
Professional services.
4906 Xerox Corp............................. 57.00
Copier equipment.
4908 Xerox Corp............................. 43.00
Copier equipment.
30313 Adorama Camera......................... 933.47
Expendable supplies.
30313 George W. Allen Co., Inc............... 516.65
Expendable supplies.
30314 Haute on the Hill by Ridgewalls........ 684.01
Expendable supplies.
30313 The Stock Solution..................... 364.65
Expendable supplies.
11 5077 AMA Analytical Inc..................... 27.00
Laboratory services.
5078 AMA Analytical Inc..................... 90.00
Laboratory services.
245 Asuncion B. Miller..................... 1,196.21
Travel reimbursement.
5072 B and W Technologies, Inc.............. 8,901.20
Staffing servcies.
5018 Boise Cascade Office Products.......... 21.77
Office supplies.
4615 Canon U.S.A., Inc...................... 637.34
Copier eqipment.
4617 Canon U.S.A., Inc...................... 637.34
Copier equipment.
4996 Compaq Federal LLC..................... 72,739.00
Computer equipment
4783 Computer Applications Specialist....... 5,000.00
Phone support
4782 Computer Applications Specialist....... 9,100.00
Programming support.
5079 Gage Babcock and Associates, Inc....... 20,455.20
Professional services.
4618 High Tech Circuit Board................ 1,512.00
Annual maintenance.
4621 High Tech Circuit Board................ 1,868.35
Audio equipment.
5073 James Posey Associates, Inc............ 1,743.40
Professional services.
5125 Keeper of Stationery................... 869.09
Stationery supplies.
4371 Meleney Equipment Inc.................. 16,050.00
Shop equipment.
4776 Ms. Dianne Walters..................... 24,840.00
Professional services.
5106 National Capital Training Center USDA.. 545.00
Training.
4924 PGL Electronics........................ 11,000.00
Electronics.
246 Satish Gupta........................... 114.04
Local travel reimbursement.
5016 Simplexgrinnell........................ 486.02
Copy attached. Engraving print example: Received
Date Time AM/PM Year Architect of The Capitol
General Counsel Office Office equipment.
4515 Techni Tool............................ 18.90
Tools.
4631 Visualedge Technology.................. 860.00
Office supplies.
683 Wasserman/Katz......................... 6,000.00
Contract services.
4625 Xerox Corp............................. 78.00
Copier equipment.
4766 Xerox Corp............................. 224.32
Copier equipment.
4913 Xerox Corp............................. 232.21
Copier equipment.
4912 Xerox Corp............................. 497.49
Copier equipment.
4911 Xerox Corp............................. 55.00
Copier equipment.
4905 Xerox Corp............................. 152.00
Copier equipment.
5020 Xerox Corp............................. 174.00
Copier equipment.
5022 Xerox Corp............................. 23.00
Copier equipment.
4626 Xerox Corp............................. 78.00
Copier equipment.
30313 Adobe System Corporated................ 291.85
Software under $25K.
30313 AEPCO, Inc............................. 50.00
Consumable inventory.
30313 Alliance Micro......................... 7,771.73
Consumable inventory.
30313 Alliance Micro......................... 833.90
Expendable supplies.
30313 Alliance Micro......................... 1,230.40
Software under $25K.
30313 Alliance Micro......................... 16,648.10
Accountable property under $25K.
30313 Amazon.com............................. 56.97
Other general services non-Federal.
30313 ASAP Software.......................... 287.39
Software under $25K.
30313 Atlantic Coast PLC..................... 39.95
Software under $25K.
30313 Attronica.............................. 1,614.40
Accountable property under $25K.
30313 Dynamic Systems, Inc................... 2,574.00
Accountable property under $25K.
30313 Fig Leaf Software...................... 5,000.00
Advisory/assistance services.
30313 Florida Micro.......................... 1,523.71
Accountable property under $25K.
30313 Florida Micro.......................... 3,870.00
Software under $25K.
30313 Gartner Group, Inc..................... 295.00
Advisory/assistance services.
30313 Intelligent Decisions.................. 2,363.40
Accountable property under $25K.
30313 Intermec Technologies Corp............. 2,173.56
Accountable property under $25K.
30313 Intermec Technologies Corp............. 454.81
Land.
30313 Iron Mountain Off Site Data Protection. 176.00
Communications, utilities & misc.
30313 Iron Mountain Off Site Data Protection. 66.00
Advisory/assistance services.
30313 Logicon FDC/DPC........................ 4,832.00
Advisory/assistance services.
30313 Management Concepts, Inc............... 74.50
Communications, utilities & misc.
30313 Plus Vision Corporation................ 1,804.00
Accountable property under $25K.
30313 Print-O-Stat, Inc...................... 3,294.00
Software under $25K.
30313 Sita Business Systems, Inc............. 3,160.44
Consumable inventory.
30313 SKM Power Tools........................ 4,596.00
Software under $25K.
30313 SystemID Warehouse..................... 105.50
Expendable supplies.
30313 United Parcel Service.................. 10.13
Other general services non-Federal.
30313 Verizon Wireless....................... 2,919.66
Communications.
16 5155 Bellsouth Telecommunications, Inc...... 66.00
Communications.
5156 Bellsouth Telecommunications, Inc...... 60.00
Communications.
4651 Cintas Uniforms........................ 4,342.36
Uniforms.
5204 Department of the Army................. 1,916.12
Support agreement.
5186 Environmental Resources................ 399.00
Training.
4689 ESI International...................... 1,185.75
Training.
15 Guest Services, Inc.................... 37,227.81
Lease agreement.
253 Richard A. Kashurba.................... 1,069.00
Travel reimbursement.
714 Telescience International, Inc......... 33,143.95
Contract services.
251 Terrel M. Emmons....................... 740.00
Travel advance.
5199 Verizon Federal, Inc................... 461.30
Communications.
5201 Verizon Federal, Inc................... 461.30
Communications.
5024 Xiotech Corp........................... 1,389.00
Training
18 5006 AEG Environmental...................... 1,760.00
Disposal of hazardous material.
4981 Alliance Micro......................... 9,536.50
Software.
5299 American Association Occupational
Nurses................................. 955.00
Training.
5282 American Concrete Institute............ 419.00
Training.
244 Anita Banks............................ 847.28
Travel reimbursement.
4855 B and W Technologies, Inc.............. 14,356.80
Staffing services.
5283 Boise Cascade Office Products.......... 1,611.74
Office supplies.
5274 Boise Cascade Office Products.......... 256.54
Office supplies.
5039 Boise Cascade Office Products.......... 80.40
Office products.
4830 Branch Electric........................ 710.87
Electrical supplies.
5277 Graduate School, USDA.................. 595.00
Training.
5258 Graduate School, USDA.................. 495.00
Training.
728 Jerome P. Hardiman..................... 5,980.00
Contract services.
243 John Russell........................... 446.66
Travel reimbursement.
5233 McMaster Carr Supply Co................ 1,894.33
Shop supplies.
256 Nate M. Smith.......................... 600.00
Travel advance.
4706 Orange Technologies, Inc............... 7,016.34
Training.
247 Rebecca Tiscione....................... 285.08
Travel reimbursement.
255 Ronald Woody........................... 1,214.84
Travel reimbursement.
257 Satish Gupta........................... 123.84
Local travel reimbursement.
5270 Sergeant at Arms....................... 502.36
Telephone charges.
5269 Sergeant at Arms....................... 574.33
Telephone charges.
248 Terrel M. Emmons....................... 60.00
Local travel.
5004 USA Lights............................. 666.12
Recycling services.
5307 Verizon Federal, Inc................... 221.69
Communications.
715 Wasserman/Katz......................... 2,000.00
Contract services.
242 William Livesay........................ 224.44
Travel reimbursement.
4914 Xerox Corp............................. 57.00
Copier equipment.
23 5329 Attronica.............................. 9,590.00
Computer hardware.
4765 Boise Cascade Office Products.......... 175.46
Office supplies.
4751 Career Track........................... 149.00
Training.
4655 East Coast Chapter Tuskegee Airman, Inc 500.00
Professional services.
260 Ellyn P. Goldkind...................... 1,467.40
Travel reimbursement.
4993 Environmental Resources................ 738.78
Professional services.
4994 Environmental Resources................ 738.78
Professional services.
5362 Graduate School, USDA.................. 545.00
Training.
5363 Management Concepts, Inc............... 1,420.00
Training.
5369 NCS Industries, Inc.................... 385.50
Audio equipment.
5074 Newark Electronics..................... 29.96
Electronics.
5370 One America............................ 161.70
Resource materials.
5399 Washington Gas......................... 8,191.00
Gas charges.
4980 West Group............................. 1,728.00
Subscription.
25 5461 Albert Wayne Tasker.................... 50.00
CDL license.
5447 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
5076 AMA Analytical Inc..................... 81.00
Laboratory services.
5038 AMA Analytical Inc..................... 54.00
Laboratory services.
4835 Bentley Systems, Inc................... 5,625.00
Software.
5009 Boise Cascade Office Products.......... 35.48
Office supplies.
5029 Branch Electric........................ 21.33
Electrical supplies.
5030 Branch Electric........................ 2,494.00
Electrical equipment.
5036 Canon U.S.A., Inc...................... 637.34
Copier equipment.
5034 Canon U.S.A., Inc...................... 4637.34
Copier equipment.
5031 Capitol Cable and Technology Inc....... 1,892.00
Cable materials.
152 George W. Moore........................ 750.00
Travel advance.
5026 McMaster Carr Supply Co................ 2,494.32
Shop supplies.
5440 National Capital Training Center USDA.. 545.00
Training.
5457 Potomac Electric Power Co.............. 3,010.21
Electrical energy.
5013 Regis and Associates, PC............... 8,170.80
Accounting services.
5015 Regis and Associates, PC............... 3,837.80
Accounting services.
5245 Xerox Corp............................. 61.07
Copier equipment.
30413 Computer World Services................ 2,445.25
Expendable supplies.
30413 ESE.................................... 1,610.95
Expendable supplies.
30413 Frank Parsons Paper Co................. 2,487.04
Expendable supplies.
30413 Milestek............................... 327.35
Expendable supplies.
30413 PGL Electronics........................ 3,463.50
Expendable supplies.
30411 Safemasters Co., Inc................... 687.04
Other general services non-Federal.
30413 Staples, Inc........................... 84.52
Expendable supplies.
30 5488 Alliance Micro......................... 9,240.00
Data Cartridge.
4803 Americorp International Inc............ 95.00
Shop supplies.
5582 Arma International Inc................. 20.00
Tuition reimbursement.
5540 Arma International Inc................. 25.00
Training.
5515 Canon U.S.A., Inc...................... 705.29
Maintenance agreement.
5128 Computer Applications Specialist....... 5,000.00
Support services.
5130 Computer Applications Specialist....... 12,155.00
Programming support.
5567 Earthlink, Inc......................... 3,036.20
Communications.
4896 Electrical Test Instruments............ 721.40
Electrical supplies.
3444 Employee Assistance Professionals
Association............................ 724.00
Training.
5237 McMaster Carr Supply Co................ 211.94
Shop supplies.
5261 Merchants Automotive Group............. 1,130.00
Vehicle lease.
5007 Miller Reporting Co., Inc.............. 365.65
Deposition.
4953 Newark Electronics..................... 687.05
Electronics.
5543 Ricoh Corp............................. 640.98
Maintenance service.
5542 Ricoh Corp............................. 640.98
Maintenance services.
5544 Ricoh Corp............................. 420.00
Maintenance services.
5546 Ricoh Corp............................. 239.46
Maintenance services.
4885 Safety Council of MD................... 2,774.00
Training.
4821 Safety Council of MD................... 15,595.00
Training.
5571 U.S. Cost, Inc......................... 2,856.00
Cost estimating services.
5538 Verizon Federal, Inc................... 75.76
Communications.
0813 Wasserman/Katz......................... 2,000.00
Contract services.
5313 Xerox Corp............................. 15.00
Copier equipment.
30411 A to Z Typewriter Co................... 650.00
Accountable property under $25.
30411 A to Z Typewriter Co................... 42.00
Expendable supplies.
30411 American Inst. of Architects........... 175.00
Other general services non-Fed.
30411 American Society for Public
Administration (ASPA).................. 250.00
Other general services non-Fed.
30414 BandH Photo Video Inc.................. 1,157.75
Expendable supplies.
30411 National Society of Professional
Engineers.............................. 50.00
Other general services non-Fed.
30411 National Technical Information Service. 600.00
Expendable supplies.
30414 The Stock Solution..................... 59.96
Expendable supplies.
30414 Thomas Distributing.................... 221.16
Expendable supplies.
May 2 5459 Alban Tractor Co. Inc.................. 833.34
Generator rental.
5539 B and W Technologies, Inc.............. 10,001.20
Staffing services.
5469 Branch Electric........................ 2,450.00
Electrical supplies.
5220 Canon U.S.A., Inc...................... 540.50
Service maintenance.
5554 Environmental Waste.................... 6,890.00
Hazardous waste removal.
5689 Gartner Group, Inc..................... 29,750.00
Research services.
5606 George Washington University........... 2,441.00
Training.
5688 Georgetown University.................. 225.00
Training.
5256 Georgetown University Law Center....... 225.00
Training.
5601 Graduate School, USDA.................. 395.00
Training.
5247 Management Concepts, Inc............... 475.00
Training.
4945 MEI Computer........................... 15,450.00
Hardware supplies.
4998 Myra Ortega............................ 570.00
Stress mangement sessions.
5002 Myra Ortega............................ 570.00
Professional services.
5687 National Employment Law Institute...... 800.00
Training.
5681 Net Transforms, Inc.................... 7,990.00
Software services.
4966 Newark Electronics..................... 439.20
Electronics.
5211 Rae Pierce Associates.................. 2,497.00
Shop supplies.
5597 Simplexgrinnell........................ 4,025.00
Electronics.
5684 Verizon Federal, Inc................... 460.00
Communications.
5260 West Group............................. 1,728.00
Subscription services.
4989 Xerox Corp............................. 165.00
Maintenance agreement.
5223 Xerox Corp............................. 116.91
Service maintenance.
7 5226 Allied Technology Group, Inc........... 721,389.00
Annual subscription.
5138 American Concrete Institute............ 281.41
Books.
5212 ASCE World............................. 137.00
Publications.
5663 Camera Boutique, Inc................... 1,226.46
Office supplies.
5041 Capitol Cable and Technology Inc....... 4,940.00
Cable supplies.
287 Gary Howard Glovinsky.................. 1,050.00
Travel advance.
5493 GIGA Information Group................. 17,089.72
Computer services.
5697 Grainger............................... 2,489.52
Shop supplies.
5738 Joseph D Feehley....................... 71.40
5729 Micro Warehouse........................ 4,292.54
Computer software.
5732 NCS Industries, Inc.................... 13,980.10
Shop supplies.
5793 Nextel Communications.................. 7,237.90
Telecommunication services.
5634 Tririga................................ 22,991.05
Professional services.
5698 Veritas Software....................... 27,530.00
Software.
5699 Verizon Federal, Inc................... 166.50
Communications.
5747 Visualedge Technology.................. 499.00
Copier equipment.
5314 Xerox Corp............................. 55.00
Copier equipment.
5315 Xerox Corp............................. 283.00
Copier equipment.
5225 Xerox Corp............................. 43.00
Copier equipment.
5230 Xerox Corp............................. 129.27
Maintenance agreement.
5266 Xerox Corp............................. 264.00
Copier equipment.
5267 Xerox Corp............................. 152.00
Copier equipment.
30000 ABC Distributors Inc................... 790.35
Expendable supplies.
30413 Alliance Micro......................... 5,197.69
Consumable inventory.
30413 Alliance Micro......................... 11,313.42
Accountable property under $25K.
30413 Amazon.Com............................. 73.47
Training.
30413 Amazon.Com............................. 233.84
Accountable property under $25K.
30411 American Airlines, Inc................. 144.00
Travel for training purposes LD.
30413 ASAP Software.......................... 4,756.55
Software under $25K.
30413 Attronica.............................. 4,563.30
Accountable property under $25K.
30413 Baudville.............................. 52.85
Expendable supplies.
30413 Capitol Cable and Technology Inc....... 262.00
Consumable inventory.
30413 Cisco Systems.......................... 2,444.50
Accountable property under $25K.
30413 Dell Marketing L.P..................... 83.00
Consumable inventory.
30411 Delta Air Lines Inc.................... 250.50
Travel for training purposes LD.
30000 Diamond Tool Co........................ 41.00
Expendable supplies.
30413 Fig Leaf Software...................... 3,525.00
Advisory/Assistance services.
30413 Florida Micro.......................... 13,079.00
Accountable proper under $25K.
30413 Florida Micro.......................... 1,321.48
Software under $25K.
30413 Free SSL.com........................... 203.00
Software under $25K.
30413 Fjuitsu Technology Solutions........... 956.00
Consumable inventory.
30413 George W. Allen Co., Inc............... 1,708.74
Expendable supplies.
30411 George W. Allen Co., Inc............... 759.00
Consumable inventory.
30411 George W. Allen Co., Inc............... 477.50
Expendable supplies.
30413 Hamrick Software....................... 79.95
Software under $25K.
30000 Iron Mountain Off Site Data Protection. 192.30
Other General Services Non-Federal.
30413 Lynn Ladder and Scaffoldoing........... 279.00
Expendable supplies.
30413 Next Generation Technology Inc......... 1,838.00
Advisory/Assistance services.
30413 Omni Tech Corp......................... 575.00
Consumable inventory.
30413 Page Computer, Inc..................... 1,332.76
Consumable inventory.
30413 Radio Shack............................ 30.98
Expendable supplies.
30413 Sita Business Systems, Inc............. 1,969.35
Expendable supplies.
30413 Sita Business Systems, Inc............. 2,129.00
Accountable property under $25.
30413 Sita Business Systems, Inc............. 7,304.63
Consumable inventory.
30411 Southwest Airlines..................... 191.50
Travel for training purposes LD.
30411 United Airlines........................ 1,226.00
Travel for training purposes LD.
30411 US Airways............................. 201.50
Travelfor training purposes LD.
30413 Verizon Wireless....................... 1,369.60
Communications.
30413 Verizon Wireless....................... 356.86
Expendable supplies.
30413 Video Products Inc..................... 186.90
Consumable inventory.
30413 VMC Satellite, Inc..................... 879.43
Advisory/Assistance services.
30413 Woodbourne Solutions................... 2,280.00
Advisory/Assistance services.
9 5208 Boise Cascade Office Products.......... 66.50
Office supplies.
5218 Canon U.S.A., Inc...................... 444.50
Service maintenance.
838 Clifford, Lyons and Garde.............. 8,847.52
Professional services.
840 Engineering and Professional Services,
Inc.................................... 14,684.00
Maintenance contract.
5263 Iron Mountain.......................... 941.90
Storage services.
5394 Management Concepts, Inc............... 6,541.80
Training.
5295 National Supply........................ 1,773.60
Shop supplies.
291 Susan M. Regan......................... 500.00
Travel advance.
5859 University of MD....................... 114.10
Reimbursement for books.
5685 Verizon Federal, Inc................... 460.00
Communications.
5686 Verizon Federal, Inc................... 460.00
Communications.
5658 Washington Occupational Health Assoc.,
Inc.................................... 3,394.00
Professional services.
817 Wasserman/Katz......................... 3,000.00
Contract services.
5312 Xerox Corp............................. 57.00
Copier equipment.
5268 Xerox Corp............................. 78.00
Copier equipment.
5224 Xerox Corp............................. 23.00
Copier equipment.
5311 Xerox Corp............................. 1,008.00
Copier equipment.
5840 Xerox Corp............................. 588.00
Copier equipment.
5845 Xerox Corp............................. 849.00
Copier equipment.
5310 Xerox Corp............................. 57.00
Copier equipment.
5843 Xerox Corp............................. 283.00
Copier equipment.
5846 Xerox Corp............................. 566.00
Copier equipment.
5841 Xerox Corp............................. 588.00
Copier equipment.
15 5901 Alban Tractor Co. Inc.................. 165.89
Parts and supplies.
5883 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
5927 Bentley Systems, Inc................... 7,311.70
Subscription.
5920 Bentley Systems, Inc................... 31,419.11
Subscription.
5541 Bureau of National Affairs............. 1,186.00
Subscription.
5886 Department of The Army................. 3,900.18
Support agreement.
5949 Digital Consulting Institute (DCI)..... 1,295.00
Training.
5897 Digital Consulting Institute (DCI)..... 1,295.00
Training.
5948 Digital Consulting Institute (DCI)..... 1,295.00
Training order.
5514 Federal Data Corp...................... 34,465.00
Phone support.
5889 Kele and Associates.................... 1,363.06
Shop supplies.
5518 Management Concepts, Inc............... 570.00
Training.
5707 MCI/World Com Communications........... 1,130.36
Communications.
5946 Oracle Corp............................ 53,370.75
Subscription.
5252 Scendis................................ 5,800.00
Consulting services.
5896 Tririga................................ 30,727.00
Maintenance services.
5495 Wisnewski Blair and Associates, Ltd.... 5,000.00
Professional services.
295 Yvonne Gurney.......................... 9.00
Local travel reimbursement.
30411 Databank, Inc.......................... 575.84
Expendable supplies.
30411 DecisionOne............................ 1,051.68
Accountable property under $25K.
30411 Federal Express........................ 238.31
Other general services non-Federal.
30411 Hollinger Corp......................... 1,281.41
Expendable supplies.
30411 Home Depot............................. 74.75
Expendable supplies.
30411 Imagex Inc............................. 150.00
Equipment repair services.
30411 Iron Mountain.......................... 77.76
Equipment rental.
30411 Lowe's................................. 19.96
Expendable supplies.
30411 Shred It............................... 299.6
Other general services non-Federal.
30411 Society of American Archivists......... 225.00
Other general services non-Federal.
16 5902 Alban Tractor Co. Inc.................. 981.85
Parts and supplies.
6001 Allied Electronics, Inc................ 629.75
Electronics.
6011 Boise Cascade Office Products.......... 2,369.40
Office furniture.
5820 Bradson Corp........................... 112,600.00
Financial management services.
5967 Brio Software.......................... 1,199.00
Training.
6003 Capitol Cable and Technology Inc....... 4,720.00
Shop supplies.
942 Diane A. Forbes, Ph.D.................. 5,040.00
Contract services.
16 Guest Services, Inc.................... 37,227.81
Lease agreement.
5972 Imation................................ 1,140.00
Maintenance service.
5971 Imation................................ 1,140.00
Maintenance services.
307 Joseph Perron.......................... 420.00
Travel advance.
6007 Management Concepts, Inc............... 695.00
Training.
6018 Mr. Michael F. Lampley................. 5,000.00
Professional services.
5573 Myra Ortega............................ 570.00
Stress management sessions.
5574 Myra Ortega............................ 380.00
Stress management sessions.
5643 Ricoh Corp............................. 222.00
Copier equipment.
5640 Ricoh Corp............................. 222.00
Copier equipment.
5645 Ricoh Corp............................. 222.00
Copier equipment.
5647 Ricoh Corp............................. 222.00
Copier equipment.
5655 Ricoh Corp............................. 222.00
Copier equipment.
5654 Ricoh Corp............................. 222.00
Copier equipment.
5653 Ricoh Corp............................. 222.00
Copier equipment.
5639 Ricoh Corp............................. 222.00
Copier equipment.
5650 Ricoh Corp............................. 222.00
Copier equipment.
5652 Ricoh Corp............................. 222.00
Copier equipment.
5649 Ricoh Corp............................. 222.00
Copier equipment.
5651 Ricoh Corp............................. 222.00
Copier equipment.
5361 Skill Path Seminars.................... 299.00
Training.
5791 URS Corp............................... 18,954.29
Professional services.
5865 Visualedge Technology.................. 94.80
Copier equipment.
21 6085 Americorp International Inc............ 1,013.64
Shop supplies.
6090 B and W Technologies, Inc.............. 15,022.28
Staffing support.
5346 Claudia Caicedo........................ 270.00
Translation services.
6095 Cleantex Products...................... 784.25
Shop supplies.
314 Deborah A. Smith Krause................ 13.50
Local travel reimbursement.
6067 Earthlink, Inc......................... 5,868.65
Blackberry services.
6098 Graduate School, USDA.................. 745.00
Training.
6100 Management Concepts, Inc............... 695.00
Training.
6122 Michael J. Riley....................... 5,000.00
Professional services.
5656 Omni Tech Corp......................... 44,000.00
Computer hardware.
313 Peggy Tyler............................ 814.48
Travel reimbursement.
6075 Potomac Electric Power Co.............. 2,467.90
Electrical energy.
5470 Restore Media, LLC..................... 325.00
Training.
5777 Safety Short Productions, Inc.......... 79.57
Safety supplies.
5561 Safeware, Inc.......................... 688.00
Repair services.
06094 USA Lights............................. 1,088.40
Recycling services.
6057 Verizon Federal, Inc................... 976.88
Communications.
6058 Verizon Federal, Inc................... 967.40
Communications.
6061 Verizon Federal, Inc................... 920.00
Communications.
6059 Verizon Federal, Inc................... 1,161.38
Communications.
6060 Verizon Federal, Inc................... 1,159.05
Communications.
6062 Verizon Federal, Inc................... 461.30
Communications.
6064 Verizon Federal, Inc................... 469.12
Communications.
6063 Verizon Federal, Inc................... 469.12
Communications.
5579 Xerox Corp............................. 78.00
Copier equipment.
23 5576 AMA Analytical Inc..................... 54.00
Laboratory services.
5587 Canon U.S.A., Inc...................... 705.29
Service maintenance.
6002 Capitol Cable and Technology, Inc...... 2,024.00
Shop supplies.
5863 Cintas Uniforms........................ 2,332.48
Uniforms.
6101 Department of Commerce................. 275.00
Training.
6145 ESI International...................... 845.75
Training.
5783 Fig Leaf Software...................... 6,405.00
Software.
6187 I.T. Data Direct....................... 514.00
Office products.
319 Joseph D. Feehley...................... 767.58
Travel reimbursement.
6240 Keeper of Stationery................... 702.33
Stationery supplies.
5762 KELE and Associates.................... 1,652.61
Parts and supplies.
6195 Management Concepts, Inc............... 1,450.00
Training.
6196 Management Concepts, Inc............... 275.00
Training.
6189 McGraw Hill Construction Information
Grp.................................... 0
Books.
6106 McMaster Carr Supply Co................ 58.20
Shop supplies.
6194 National Capital Training Center, USDA. 695.00
Training.
6207 National Technology Transfer, Inc...... 799.95
Training.
6197 NIST................................... 275.00
Training.
323 Scott L. Bieber........................ 485.00
Travel advance.
6185 Skill Path Seminars.................... 99.00
Training.
6239 U.S. Senate Restaurant................. 44.85
Catering services.
5908 Visualedge Technology.................. 77.52
Copier equipment.
6142 Washington Gas......................... 5,144.43
Gas charges.
5662 Xerox Corp............................. 283.00
Copier equipment.
31513 Access DTV............................. 769.85
Accountable property under $25K.
31513 NCS Industries, Inc.................... 4,800.00
Accountable property under $25K.
30513 Quality RF Services, Inc............... 857.97
Expendable supplies.
30513 Tektronix, Inc......................... 52.88
Expendable supplies.
28 5900 Alliance Micro......................... 5,440.00
Software.
6285 American Inst. of Architects........... 400.00
Training.
6283 B and W Technologies, Inc.............. 16,767.69
Staffing support.
6237 Environmental Waste.................... 31,175.64
Environmental services.
6271 Graduate School, USDA.................. 675.00
Training order.
6173 Iron Mountain.......................... 456.05
Storage services.
5947 Merchants Automotive Group............. 1,130.00
Leasing service.
6295 National Capital Training Center, USDA. 495.00
Training.
5898 Thompson Publishing Group.............. 329.00
Reference materials.
6309 TSA/ADVET.............................. 11,900.00
Software license.
324 Wayne C. Perlenfein.................... 1,014.67
Travel reimbursement.
5905 Xerox Corp............................. 41.92
Copier equipment.
5848 Xerox Corp............................. 15.00
Copier equipment.
5819 Xerox Corp............................. 174.00
Copier equipment.
30513 George W. Allen Co., Inc............... 551.00
Expendable supplies.
30 6305 ASAP................................... 37,728.36
Server license.
6157 Boise Cascade Office Products.......... 1,109.62
Shop supplies.
5775 Boise Cascade Office Products.......... 87.90
Office supplies.
5837 Canon U.S.A., Inc...................... 88.90
Service maintenance.
5838 Canon U.S.A., Inc...................... 108.10
Service maintenance.
6343 Conference Management and Logistics.... 385.00
Training.
6293 Earthlink, Inc......................... 4,474.25
Blackberry services.
5765 Ecampus.com............................ 102.45
Books.
6008 Environmental Resources................ 280.50
Professional services.
6009 Environmental Resources................ 280.50
Professional services.
327 Francesca Flynn........................ 1,244.76
Travel reimbursement.
6353 Graduate School, USDA.................. 625.00
Training.
5879 Grainger............................... 519.29
Shop supplies.
333 Jerry Royster.......................... 83.34
Local travel reimbursement.
334 John Weber............................. 147.54
Local travel reimbursement.
6103 Management Concepts, Inc............... 760.00
Training.
6230 Myra Ortega............................ 475.00
Stress management sessions.
6229 Myra Ortega............................ 570.00
Stress management sessions.
5931 National Mailing Systems............... 130.75
Office equipment.
5876 Skill Path Seminars.................... 149.00
Training.
331 Terrel M. Emmons....................... 1,417.28
Travel reimbursement.
328 William B. Johnson..................... 12.96
Local travel reimbursement.
6312 Woodbourne Solutions................... 3,634.70
Software.
30513 Baumgarten Co. of Washington........... 36.10
Expendable supplies.
30513 IFMA Publications/Bookstore............ 54.00
Expendable supplies.
30513 Washington Post........................ 3,801.58
Other general services Non-Fed.
30513 Xerox Corp............................. 2,450.00
Accountable property under $25K.
June 4 6483 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
6419 Bellsouth Telecommunications, Inc...... 60.00
Communications.
6421 Bellsouth Telecommunications, Inc...... 60.00
Communications.
6420 Bellsouth Telecommunications, Inc...... 60.00
Communications.
6389 Boise Cascade Office Products.......... 483.00
Office supplies.
6190 Booz Allen Hamilton.................... 644.00
Contract services.
923 Clifford, Lyons and Garde.............. 3,499.36
Contract services.
963 Graphic Systems, Inc................... 5,781.25
Contract services.
6477 Intermedia Communications.............. 3,059.62
Communications.
6475 Intermedia Communications.............. 3,059.62
Communications.
6474 Intermedia Communications.............. 3,059.62
Communications.
6265 International Association of Milk, Food 95.00
Membership with food proctection trends.
335 Joseph Perron.......................... 100.00
Travel advance.
6485 Management Concepts, Inc............... 595.00
Training.
6403 Mayrand Publishers..................... 169.90
Publication.
337 Michael Edwards........................ 1,041.28
Travel reimbursement.
6422 Nextel Communications.................. 7,142.70
Telecommunication services.
6437 NFPA................................... 500.00
Training.
6372 Pacer Service Center................... 118.44
Web access.
6439 Senate Restaurant...................... 57.64
Dining.
6443 Strasburger and Siegel, Inc............ 568.50
Analysis of water.
6444 Strasburger and Siegel, Inc............ 406.50
Analysis of water.
6442 USA Lights............................. 1,056.30
Professional services.
6440 Washington Metropolitan Area Transit
Authority.............................. 12,400.00
Metro subsidy.
5844 Xerox Corp............................. 43.00
Copier equipment.
5847 Xerox Corp............................. 283.00
Copier equipment.
52303 Best Buy............................... 34.99
Expendable supplies.
52303 Capitol Cable and Technology, Inc...... 132.25
Expendable supplies.
30513 Databank, Inc.......................... 518.00
Expendable supplies.
30513 Graphicadd Supplies, Inc............... 943.20
Expendable supplies.
30513 Hollinger Corp......................... 4,383.60
Expendable supplies.
30513 Imagex, Inc............................ 235.00
Equipment repair services.
30513 Imagex, Inc............................ 165.00
Expendable supplies.
52303 Sears Industrial Sales................. 253.52
Expendable supplies.
30513 Shred It............................... 554.75
Other general services non-Federal.
6 6348 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
6000 Allied Electronics, Inc................ 326.63
Electronics.
5981 Bradson Corp........................... 56,300.00
Accounting services.
6361 Burlington Safety Laboratory, Inc...... 290.00
Safety equipment.
6124 Cintas Uniforms........................ 397.82
Uniforms.
6217 Computer Applications Spec............. 12,220.00
Programming support.
6093 Environmental Waste.................... 1,180.00
Hazardous waste disposal.
6522 Government Retirement.................. 164.24
Training.
6519 Graduate School, USDA.................. 545.00
Training.
343 Gus Kotting............................ 82.18
Local travel reimbursment.
6198 Info Direct Publications............... 364.95
Publications.
341 Kara Schonberger....................... 600.00
Travel advance.
6257 Omni Tech Corp......................... 44,000.00
Hardware.
342 Ronald A. Fauntleroy................... 123.54
Local travel reimbursement.
6553 Verizon Federal, Inc................... 920.00
Communications.
6554 Verizon Federal, Inc................... 469.53
Communications.
6555 Verizon Federal, Inc................... 460.00
Communications.
6557 Verizon Federal, Inc................... 497.83
Communications.
6558 Verizon Federal, Inc................... 492.99
Communications.
6559 Verizon Federal, Inc................... 460.00
Communications.
6560 Verizon Federal, Inc................... 469.12
Communications.
6564 Verizon Federal, Inc................... 460.00
Communications.
6568 Verizon Federal, Inc................... 460.00
Communications.
6569 Verizon Federal, Inc................... 460.00
Communications.
6570 Verizon Federal, Inc................... 460.00
Communications.
6561 Verizon Federal, Inc................... 469.12
Communications.
6579 Verizon Wireless....................... 20,357.38
Communications.
6092 Washington Occupational Health Assoc,
Inc.................................... 3,141.00
Professional services.
6301 Washington Occupational Health Assoc,
Inc.................................... 500.00
Training.
6158 Xerox Corp............................. 206.56
Maintenance agreement.
6225 Xerox Corp............................. 152.00
Copier equipment.
30000 ABC Distributors Inc................... 204.19
Expendable supplies.
30000 ABC Distributors Inc................... 107.40
Accountable property under $25K
30513 Accounting Institute Seminars.......... 775.00
Training.
30513 Adobe System Corporated................ 1,288.04
Accountable property under $25K.
30513 Alliance Micro......................... 13,760.56
Accountable property under $25K.
30513 Alliance Micro......................... 5,191.40
Consumable inventory.
30513 Amazon.Com............................. 971.87
Accountable property under $25K.
30000 Ameriwaste............................. 13,597.20
Expendable supplies.
30513 Anixter Washington..................... 1,957.17
Accountable property under $25K.
30000 Automated Fasteners.................... 219.00
Expendable supplies.
30000 Bobcat of Virginia..................... 580.00
Expendable supplies.
30513 Canon Business Solutions............... 712.00
Advisory/assistance services.
30000 Capitol City Supply.................... 1,609.73
Expendable supplies.
30000 Colliflower, Inc....................... 54.91
Expendable supplies.
30513 Corning Cable Systems.................. 468.00
Advisory/assistance services.
30513 Delta Air Lines, Inc................... 30.00
Travel for training purposes LD.
30000 Diamond Tool Co........................ 164.00
Expendable supplies.
30513 Earthlink, Inc......................... 2,669.75
Accountable property under $25K.
30513 Eastman Kodak Co....................... 2,094.72
Expendable supplies.
30513 Fig Leaf Software...................... 9,320.00
Advisory/Assistance services.
30513 Florida Micro.......................... 2,296.00
Consumable inventory.
30513 Florida Micro.......................... 280.00
Accountable property under $25K.
30513 Government Technology Svcs, Inc........ 781.42
Consumable inventory.
30000 Greenwald Industrial................... 469.70
Expendable supplies.
30513 Iron Mountain Off Site Data Protection. 177.30
Other general services non-Federal.
30513 Logicon FDC/DPC........................ 130.00
Expendable supplies.
30513 Logitech Store......................... 199.95
Accountable property under $25K.
30513 McAfee Associates...................... 147.43
Software under $25K.
30513 Micro Warehouse, Inc................... 868.30
Accountable property under $25K.
30513 Microsoft Services..................... 99.00
Advisory/Assistance services.
30513 Natara Software, Inc................... 49.95
Software under $25K.
30513 Net Transforms, Inc.................... 2,380.00
Advisory/Assistance services.
30513 Northrop Grumman Computing Systems, Inc 4,694.10
Software under $25K.
30513 Northwest Airlines, Inc................ 191.50
Travel for training purposes LD.
30513 OpenHand............................... 550.00
Software under $25K.
30513 PC Connection Federal.................. 315.19
Accountable property under $25K.
30513 PC Mall................................ 612.84
Accountable property under $25K.
30513 PC Mall................................ 842.83
Software under $25K.
30513 Powerware.............................. 1,800.00
Other general services non-Federal.
30513 Puma Technology Services............... 946.00
Software under $25K.
30513 Sita Business Systems, Inc............. 936.80
Expendable supplies.
30513 Sita Business Systems, Inc............. 2,496.75
Consumable inventory.
30513 Southwest Airlines..................... 191.50
Travel for training purposes LD.
30513 United Airlines........................ 198.00
Travel for training purposes LD.
30513 University Products.................... 1,830.08
Expendable supplies.
30513 US Airways............................. 1,155.00
Travel for training purposes LD.
30513 Verizon Wireless....................... 207.95
Communications.
30513 Verizon Wireless....................... 68.85
Expendable supplies.
30513 Woodbourne Solutions................... 7,077.50
Advisory/Assistance services.
11 6721 Alban Tractor Co. Inc.................. 147.95
Repair service.
6639 Canon U.S.A., Inc...................... 637.34
Copier equipment.
6676 Center for Applied Technology.......... 995.00
Training.
6621 Culver Group, LLC...................... 19,288.00
Computer hardware.
1050 Diane A. Forbes, Ph.D.................. 5,075.00
Contract order.
6665 Earthlink, Inc......................... 19.90
Blackberry service.
6719 Embarcadero Technologies, Inc.......... 6,400.00
Maintenance.
6215 Fig Leaf Software...................... 762.88
Software.
6675 Graduate School, USDA.................. 995.00
Training.
6005 Management Concepts, Inc............... 10,325.70
Training.
6586 National Technology Transfer, Inc...... 799.95
Training.
6644 Ricoh Corp............................. 79.82
Copier equipment.
6689 Sergeant at Arms....................... 418.64
Desk Phone Charges.
6518 Steel Fixture Mfg. Co.................. 5,225.00
File cabinets.
6677 Teratech Inc........................... 179.00
Training.
6672 Verizon Federal, Inc................... 166.50
Communications.
6670 Verizon Federal, Inc................... 165.00
Communications.
6674 Verizon Federal, Inc................... 165.00
Communications.
6671 Verizon Federal, Inc................... 166.50
Communications.
6673 Verizon Federal, Inc................... 168.21
Communications.
6638 Xerox Corp............................. 267.67
Copier equipment.
6659 Xerox Corp............................. 57.00
Copier equipment.
6637 Xerox Corp............................. 16.77
Copier equipment.
06656 Xerox Corp............................. 116.91
Copier equipment.
6660 Xerox Corp............................. 57.00
Copier equipment.
6606 Xerox Corp............................. 753.74
Copier equipment.
13 6808 Alban Tractor Co. Inc.................. 304.00
Maintenance and repair.
6507 AMA Analytical Inc..................... 27.00
Laboratory services.
6774 American Association Occupational
Nurses................................. 885.00
Tuition reimbursement
6425 FMC Rents, Inc......................... 5,300.00
Equipment rental.
353 George W. Moore........................ 847.75
Travel reimbursement.
6270 George W. Allen Co., Inc............... 189.55
Badges.
6681 George Washington University........... 1,685.00
Training.
6765 Graduate School, USDA.................. 425.00
Training.
17 Guest Services, Inc.................... 37,227.81
Lease agreement.
6398 High Tech Circuit Board................ 1,512.00
Annual maintenance.
6809 Kele and Associates.................... 1,247.78
Power supplies.
6813 Management Concepts, Inc............... 760.00
Training.
6592 Management Concepts, Inc............... 420.00
Training.
6641 Management Concepts, Inc............... 295.00
Training.
349 Margaret Oneill........................ 1,580.76
Travel reimbursement.
6572 MCI/World Com Communications........... 1,130.36
Communications.
6789 National Capital Training Center USDA.. 545.00
Training.
6788 National Capital Training Center USDA.. 1,195.00
Training.
6781 NIST................................... 275.00
Training.
6778 Rational Software...................... 795.00
Tuition reimbursement.
0350 Sally Guardia.......................... 28.80
Local travel reimbursement.
6402 Unisys Corp............................ 1,518.08
Professional services.
6401 Unisys Corp............................ 79,881.57
Professional services.
6404 Unisys Corp............................ 92,366.41
Professional services.
6506 Valley Safety Services................. 25.00
Safety supplies.
1029 Wasserman/Katz......................... 4,000.00
Contract servcies.
6244 Xerox Corp............................. 193.00
Copier equipment.
6223 Xerox Corp............................. 497.49
Copier equipment.
6657 Xerox Corp............................. 232.21
Copier equipment.
6658 Xerox Corp............................. 224.32
Copier equipment.
6374 Xerox Corp............................. 224.32
Copier equipment.
6220 Xerox Corp............................. 232.21
Copier equipment.
6222 Xerox Corp............................. 497.49
Copier equipment.
6636 Asap................................... 5,080.80
Software.
18 06539 Asap Software.......................... 16,573.00
Software.
6362 Burlington Safety Laboratory, Inc...... 1,389.83
Safety equipment.
6369 C. Forbes, Inc......................... 540.00
Office supplies.
6667 DLT Solutions, Inc..................... 100,460.22
Software.
6505 Environmental Resources................ 3,224.37
Professional servcies.
6647 Fig Leaf Software...................... 22,620.00
Software.
6755 Fred Pryor Seminars.................... 179.00
Training.
6365 GlaxoSmithKline........................ 4,773.04
Health supplies.
6342 Heyman Mediation & Facilitation........ 250.00
Training.
6368 Myra Ortega............................ 380.00
Stress management sessions.
6367 Myra Ortega............................ 380.00
Stress management sessions.
6756 National Capital Training Center USDA.. 545.00
Training.
6133 National Leadership Institute.......... 5,350.00
Training.
6818 National Technology Transfer, Inc...... 1,149.95
Training.
6852 Potomac Electric Power Co.............. 2,426.63
Electrical energy.
6815 Ricoh Corp............................. 301.01
Copier equipment.
6768 Washington Metropolitan Area Transit
Authority.............................. 12,680.00
Metro subsidy.
6266 Xerox Corp............................. 935.00
Copier equipment.
20 6651 AMA Analytical, Inc.................... 160.00
Laboratory services.
7000 B and W Technologies, Inc.............. 15,742.23
Staffing services.
7003 B and W Technologies, Inc.............. 15,196.89
Stafffing services.
7042 Bellsouth Telecommunications, Inc...... 60.00
Communications.
6378 Canon U.S.A., Inc...................... 637.34
Copier equipment.
0360 Christa D. Kuhl........................ 28.00
Travel reimbursement.
6504 Environmental Resources................ 3,256.73
Professional services.
7029 GlaxoSmithKline........................ 112.50
Federal excise tax.
6832 Graduate School, USDA.................. 625.00
Training.
6948 Graduate School, USDA.................. 595.00
Training.
6838 Graduate School, USDA.................. 275.00
Training.
6833 Graduate School, USDA.................. 995.00
Training.
6366 Imation................................ 1,587.51
Service agreeemnt.
6629 Micro Warehouse........................ 15,282.80
Subscription.
6854 Rational Software...................... 795.00
Training reimbursement.
6653 Safeware, Inc.......................... 560.00
Repair services
6333 Vicore, Inc............................ 182.34
Training.
6959 Vicore, Inc............................ 330.00
Training.
7009 Washington Gas......................... 2,007.72
Gas charges.
6937 Washington Metro Chapter of CFGS....... 25.00
Training.
6377 Washington Professional Systs.......... 11,096.70
Electronic supplies.
6537 Xerox Corp............................. 320.00
Copier equipment.
6846 Xerox Corp............................. 23.00
Copier equiptment.
26 6575 Aerosol Monitoring and Analysis Inc.... 150.00
Training.
6577 Aerosol Monitoring and Analysis Inc.... 150.00
Training.
6578 Aerosol Monitoring and Analysis Inc.... 150.00
Training.
6576 Aerosol Monitoring and Analysis Inc.... 150.00
Training.
6758 Alban Tractor Co. Inc.................. 70.12
Freight.
7014 Dartek Computer Supply Corp............ 14.96
Shipping & Handling.
6345 ESI International...................... 845.75
Training.
0359 John S. Kirk........................... 28.00
Local travel reimbursement.
6843 Novell, Inc............................ 22,500.00
Consulting services.
6640 Ricoh Corp............................. 222.00
Copier equipment.
6661 Ricoh Corp............................. 222.00
Copier equipment.
7062 Square D Co............................ 518.55
Repair Contractor.
1028 Telescience International, Inc......... 25,079.25
Contract services.
7057 Verizon Wireless....................... 24,159.80
Communications.
6445 West Group............................. 1,728.00
Subscription services.
27 7175 AEG Environmental...................... 2,323.50
Hazardous waste removal.
7109 Aerosol Monitoring and Analysis, Inc... 150.00
Training.
6810 Axiom International.................... 5,836.50
Software license.
6654 Black Box Corp......................... 634.95
Communications.
7060 Databank, Inc.......................... 600.85
DOC conversion.
6618 Databank, Inc.......................... 756.20
Microfilm services.
6766 DLT Solutions, Inc..................... 96,107.45
Software licence.
7171 Environmental Waste.................... 3,255.00
Hazardous waste disposal.
7096 IMS Systems............................ 127,182
Computer hardware.
7058 Lab Safety Supply...................... 544.30
Safety supplies.
6508 Merchants Automotive Group............. 1,130.00
Leasing services.
7036 MSC Industrial......................... 323.59
Shop supplies.
7038 MSC Industrial......................... 643.25
Shop supplies.
7230 Nickless Schirmer Corp................. 2,249.02
Communication systems.
7025 PGL Electronics........................ 609.70
Electronics.
7226 Safeware, Inc.......................... 945.00
Service contract.
7167 Scaffold Industry Association.......... 428.00
Safety supplies.
6821 Tetra Tech EM Inc...................... 39,808.94
Environmental services.
6536 Visualedge Technology.................. 143.36
Copier maintenance.
6503 West Group............................. 1,728.00
Subscription services.
6990 West Group............................. 11,423.36
Annual subscription.
7056 West Group............................. 197.00
Subscription.
July 2 6612 Alliance Micro......................... 3,036.80
Computer hardware.
6736 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
6686 Black Box Corp......................... 211.65
Communications.
6750 Black Box Corp......................... 211.65
Training.
6749 Black Box Corp......................... 211.65
Training.
6683 Black Box Corp......................... 211.65
Communications.
6748 Boise Cascade Office Products.......... 71.90
7027 Branch Electric........................ 7,063.08
Electrical supplies.
6611 Branch Electric........................ 2,133.00
Electrical supplies.
6841 Canon U.S.A., Inc...................... 705.29
Copier equipment.
6860 Cintas Uniforms........................ 398.73
Uniforms.
7223 ESI International...................... 1,185.75
Training.
7286 Gage Babcock and Associates, Inc....... 5,113.80
Professional services.
7111 Georgetown University Law Center....... 295.00
Training.
1119 Graphic Systems, Inc................... 5,625.00
Contract servcies.
7228 IMMIX Technology, Inc.................. 24,059.31
Computer supplies.
1071 Jerome P. Hardiman..................... 7,540.00
Contract services.
0382 Kara Schonberger....................... 1,147.79
Travel reimbursement.
7308 Keeper of Stationery................... 1,578.69
Stationery supplies.
0380 Kenneth Lauziere....................... 1,952.85
Travel reimbursement.
7314 NFPA International..................... 1,672.80
Books.
7267 PRD Group Ltd.......................... 11,641.92
Exhibit designs.
7236 Prince Georges Community College....... 459.99
Tuition reimbursement.
6745 Rainwater Concrete Co., Inc............ 2,000.00
Concrete disposal.
7234 Ricoh Corp............................. 140.00
Copier equipment.
6691 Sergeant at Arms....................... 429.81
Desk phone charges.
1070 Telescience International, Inc......... 25,051.15
Contract services.
1069 Telescience International, Inc......... 23,133.33
Contract services.
6706 URS Corp............................... 3,499.86
Professional services.
7050 USA Lights............................. 893.12
Lighting supplies.
1081 Wasserman/Katz......................... 4,000.00
Contract services.
7199 Woodbourne Solutions................... 21,000.00
Software.
6981 Xerox Corp............................. 116.91
Copier Equipment.
8 7165 A-S-K Associates, Inc.................. 225.00
Training.
7178 Aerosol Monitoring and Analysis, Inc... 150.00
Training.
7182 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
7366 Graduate School, USDA.................. 395.00
Training.
7142 Graduate School, USDA.................. 995.00
Training.
7147 Management Concepts, Inc............... 475.00
Training.
7157 National Environmental Health.......... 439.00
Training.
7364 NFPA International..................... 2,541.33
Safety supplies.
7319 NFPA International..................... 57.04
Stationary pumps.
4770 U.S. Senate Restaurant................. 198.38
Catering services.
7130 University of MD....................... 633.00
Training.
30613 21st Century Expo Group................ 100.00
Training.
30613 ABC Imaging............................ 248.50
Expendable supplies.
30613 Adobe System Corporated................ 523.46
Accountable property under $25K.
30613 Alliance Micro......................... 4,593.80
Accountable property under $25K.
30613 Alliance Micro......................... 4,776.90
Consumable inventory.
30613 Alliance Micro......................... 1,711.27
Expendable supplies.
30613 AMA Systems............................ 960.00
Accountable property under $25K.
30613 Amazon.Com............................. 172.41
Accountable property under $25K.
30613 American Time and Signal Co............ 1,442.04
Expendable supplies.
30000 Ameriwaste............................. 4,012.80
Expendable supplies.
30613 Attronica.............................. 3,930.00
Accountable property under $25K.
30000 Automated Fasteners.................... 143.11
Expendable supplies.
30613 Avaya Inc.............................. 3,573.84
Accountable property under $25K.
30613 Bellsouth Telecommunications, Inc...... 116.70
Other general services non-Federal.
30000 Bobcat of Virginia..................... 124.87
Expendable supplies.
30613 CDW Government, Inc.................... 914.35
Accountable property under $25K.
30613 Charrette.............................. 637
Expendable supplies.
30613 Compeware.............................. 185.36
Expendable supplies.
30613 Culver Group, LLC...................... 1,880.00
Software under $25K.
30613 Dell Marketing L.P..................... 3,222.00
Accountable property under $25K.
30613 Earthlink, Inc......................... 239.40
Communications.
30613 ePlus Technology....................... 1,600.00
Advisory/Assistance Services.
30613 Florida Micro.......................... 6,376.50
Accountable property under $25K.
30613 Frank Parsons Paper Co................. 1,556.00
Expendable supplies.
30613 Gaylord Brothers....................... 292.79
Expendable supplies.
30613 Global Internetworking, Inc............ 600.00
Advisory/Assistance services.
30613 HP Business Store...................... 350.00
Advisory/Assistance services.
30613 Iron Mountain.......................... 38.88
Equipment Rental.
30613 Iron Mountain Off Site Data Protection. 218.70
Other general services non-Federal.
30613 Light Impressions...................... 406.67
Expendable supplies.
30613 Maurice Electric Supply Co............. 91.24
Expendable supplies.
30000 Mc Carthy Tire Service Co., Inc........ 489.11
Expendable supplies.
30613 Micro Warehouse........................ 1,376.00
Accountable property under $25K.
30613 Micro Warehouse Inc.................... 7,026.68
Accountable property under $25K.
30613 Microsoft Services..................... 99.00
Advisory/Assistance services.
30613 NCS Industries, Inc.................... 4,850.00
Expendable supplies.
30613 Ociter Enterprises..................... 68.74
Software under $25K.
30613 Omni Tech Corp......................... 2,550.00
Expendable supplies.
30613 Omni Tech Corp......................... 750.00
Accountable property under $25K.
30613 PGL Electronics........................ 4,611.20
Expendable supplies.
30613 Postal Service......................... 25.95
Expendable supplies.
30613 Powerware.............................. 3,495.00
Consumable inventory.
30613 RPG Inc................................ 392.74
Consumable inventory.
30613 Shred It............................... 626.04
Other general services non-Federal.
30613 Sita Business Systems, Inc............. 4,136.25
Consumable inventory.
30613 Sita Business Systems, Inc............. 3,089.50
Accountable property under $25K.
30613 Staples, Inc........................... 99.90
Accountable property under $25K.
30613 System X, Inc.......................... 4,645.00
Accountable property under $25K.
30613 Tech Republic.......................... 89.00
Accountable property under $25K.
30613 Teratech Inc........................... 1,080.00
Advisory/assistance services.
30613 VeriSign, Inc.......................... 1,820.06
Software under $25K.
30613 Verizon Wireless....................... 1,199.20
Accountable property under $25K.
30613 Verizon Wireless....................... 2,639.78
Expendable supplies.
30613 Visualedge Technology.................. 306.42
Expendable supplies.
30000 Wharton Supply Inc of VA............... 398.90
Expendable supplies.
7184 Aerosol Monitoring and Analysis Inc.... 150.00
Lead abatement supervisor recertification.
7181 Aerosol Monitoring and Analysis Inc.... 150.00
Training.
7179 Aerosol Monitoring and Analysis Inc.... 150.00
Training.
7229 Aprisma Management Technologies........ 9,520.00
Computer products.
7475 ASAP................................... 9,610.20
Server license.
7005 B and W Technologies, Inc.............. 13,649.10
Staffing services.
6973 Black Box Corporation.................. 211.65
Training CDs.
6972 Boise Cascade Office Products.......... 71.90
Office products.
6839 Canon U.S.A., Inc...................... 637.34
Copier equipment.
6840 Canon U.S.A., Inc...................... 637.34
Copier equipment.
7227 CDW Government, Inc.................... 5,682.19
Computer supplies.
1171 Diane A. Forbes, Ph.D.................. 5,460.00
Contract services.
7073 Earthlink, Inc......................... 433.95
Blackberry units.
7070 Earthlink, Inc......................... 433.95
Blackberry units.
7071 Earthlink, Inc......................... 433.95
Blackberry units.
7068 Earthlink, Inc......................... 433.95
Blackberry units.
7064 Earthlink, Inc......................... 433.95
Blackberry units.
7065 Earthlink, Inc......................... 433.95
7067 Earthlink, Inc......................... 433.95
Blackberry units.
7066 Earthlink, Inc......................... 433.95
Blackberry units.
7074 Earthlink, Inc......................... 433.95
Blackberry units.
7072 Earthlink, Inc......................... 433.95
Blackberry units.
7075 Earthlink, Inc......................... 433.95
Blackberry units.
7090 Earthlink, Inc......................... 433.95
Blackberry units.
7077 Earthlink, Inc......................... 433.95
Blackberry units.
7405 Earthlink, Inc......................... 433.95
Blackberry units.
7400 Earthlink, Inc......................... 4,474.25
Blackberry units.
7406 Earthlink, Inc......................... 433.95
Blackberry units.
7089 Earthlink, Inc......................... 433.95
Blackberry units.
7088 Earthlink, Inc......................... 433.95
Blackberry units.
7087 Earthlink, Inc......................... 433.95
Blackberry units.
7086 Earthlink, Inc......................... 433.95
Blackberry units.
7076 Earthlink, Inc......................... 433.95
Blackberry units.
7085 Earthlink, Inc......................... 433.95
Blackberry units.
7084 Earthlink, Inc......................... 433.95
Blackberry units.
7083 Earthlink, Inc......................... 433.95
Blackberry units.
7082 Earthlink, Inc......................... 433.95
Blackberry units.
7081 Earthlink, Inc......................... 433.95
Blackberry units.
7080 Earthlink, Inc......................... 433.95
Blackberry units.
7079 Earthlink, Inc......................... 433.95
Blackberry units.
7078 Earthlink, Inc......................... 433.95
Blackberry units.
07091 Earthlink, Inc......................... 433.95
Blackberry units.
7069 Earthlink, Inc......................... 433.95
Blackberry units.
6824 ENERSYS Inc............................ 5,475.00
supplies.
7365 Georgetown University Law Center....... 350.00
Training.
0383 Joseph Perron.......................... 720.37
Travel reimbursement.
6828 Kele and Associates.................... 281.70
Miscellaneous.
7061 Lab Safety Supply...................... 30.60
Safety supplies.
7019 Maurice Electric Supply Co............. 316.00
Electrical supplies.
7393 MCI/World Com Communications........... 1,133.90
Communications.
6792 MSC Industrial......................... 629.58
Clamp meter.
6904 MSC Industrial......................... 68.00
Badge holders.
7018 MSC Industrial......................... 414.26
supplies.
7101 Myra Ortega............................ 570.00
Stress management sessions.
7104 Myra Ortega............................ 380.00
Stress management sessions.
7103 Myra Ortega............................ 190.00
Stress management sessions.
6763 NAESA Eastern Region................... 80.00
Training.
7438 NFPA International..................... 172.04
Safety supplies.
6894 Nickless Schirmer Corp................. 104.60
Electronic engineering.
7185 Organization Development............... 785.71
Training.
7378 RICOH Corp............................. 222.00
Copier equipment.
6827 Safeware, Inc.......................... 892.89
Safety supplies.
1086 Shah and Associates.................... 1,579.30
Contract service .
7398 Staff and Line......................... 6,000.00
inventory software.
1175 Telescience International, Inc......... 23,604.00
Contract services.
7388 Verizon Federal, Inc................... 920.00
Communications.
7431 Verizon Federal, Inc................... 469.39
Communications.
7430 Verizon Federal, Inc................... 166.50
Communications.
7387 Verizon Federal, Inc................... 460.00
Communications.
7432 Verizon Federal, Inc................... 469.12
Communications.
7384 Verizon Federal, Inc................... 469.12
Communications.
7385 Verizon Federal, Inc................... 460.00
Communications.
7386 Verizon Federal, Inc................... 460.00
Communications.
1130 Wasserman/Katz......................... 7,500.00
Contract services.
7410 Xerox Corp............................. 248.46
Maintenance agreement.
30613 American Airlines, Inc................. 15.00
Travel for training purposes LD.
30613 BandH Photo Video Inc.................. 439.14
Expendable supplies.
30613 Calumet Photographic................... 151.39
Expendable supplies.
30613 Delta Air Line Inc..................... 1,423.00
Travel for training purposes LD.
30613 Northwest Airlines, Inc................ 372.50
Travel for training purposes LD.
30613 United Airlines........................ 867.50
Travel for training purposes LD.
30613 US Airways............................. 621.50
Travel for training purposes LD.
10 7534 American Institute of Certified Public
Accountants (AICPA).................... 795.00
Tuition reimbursement.
0390 Chau Tran.............................. 10.08
Local travel reimbursement.
7486 Dynamic Systems Inc.................... 5,691.20
Software licence.
7546 Graduate School, USDA.................. 545.00
Training.
7524 Graduate School, USDA.................. 545.00
Training.
7520 Management Concepts, Inc............... 550.00
Training.
7507 Management Concepts, Inc............... 535.00
Training.
7542 Nextel Communications.................. 1,097.69
Telecommunication equipment.
7541 Nextel Communications.................. 3,684.80
Telecommunication equipment.
7535 Nextel Communications.................. 7,308.24
Telecommunication services.
17 7494 AACE International..................... 625.50
Training.
7625 Castrol Heavy Duty Lubricants, Inc..... 378.50
Auto supplies.
0018 Guest Services, Inc.................... 37,227.81
Lease agreement.
7472 High Tech Circuit Board................ 1,512.00
Annual maintenance.
7360 Mythics, Inc........................... 132,736.00
License and maintenance.
7479 National Employment Practices, Inc..... 4,000.00
Hearing officers.
7578 NFPA International..................... 156.40
Books.
7668 Northrop Grumman Computing Systems, Inc 103,788.00
Computer equipment.
7686 Northrop Grumman Computing Systems, Inc 116,159.00
Software license.
7602 NSF.................................... 198.00
Food equipment.
7613 Professional Books, Inc................ 309.46
Books.
7099 Safeware, Inc.......................... 476.54
Hardware supplies.
7638 Washington Gas......................... 394.23
Gas charges.
7599 Xerox Corp............................. 523.50
Copier equipment.
30613 Frank W. Winne and Sons, Inc........... 359.50
Expendable supplies.
30613 George W. Allen Co., Inc............... 1,606.00
Expendable supplies.
30613 GRB, Inc............................... 192.00
Expendable supplies.
30613 Superintendent of Documents............ 966.00
Expendable supplies.
30613 Washington Metropolitan Area Transit
Authority.............................. 1,520.00
Other general services non-Federal.
18 7567 AMA Analytical Services, Inc........... 155.00
Training.
7311 Aspen Law and Business................. 179.43
Book.
7390 B and W Technologies, Inc.............. 12,262.40
Staffing service.
7756 Canon U.S.A., Inc...................... 201.50
Service charge.
7734 Canon U.S.A., Inc...................... 202.50
Service charge.
7724 Government Technology Svcs, Inc........ 75,215.00
Network equipment.
7218 International Code Council, Inc........ 258.00
Building codes.
7642 MCI Worldcom........................... 580.09
Communications.
7634 MCI Worldcom........................... 720.10
Communications.
7644 MCI Worldcom........................... 580.09
Communications.
7645 MCI Worldcom........................... 569.65
Communications.
7646 MCI Worldcom........................... 569.65
Communications.
7647 MCI Worldcom........................... 580.09
Communications.
7648 MCI Worldcom........................... 580.09
Communications.
7649 MCI Worldcom........................... 580.09
Communications.
7650 MCI Worldcom........................... 580.09
Communications.
7641 MCI Worldcom........................... 580.09
Communications.
7639 MCI Worldcom........................... 580.09
Communications.
7643 MCI Worldcom........................... 580.09
Communications.
23 7477 Alban Tractor Co. Inc.................. 438.71
Parts and supplies.
7476 Alban Tractor Co. Inc.................. 345.48
Parts and supplies.
7616 Alban Tractor Co. Inc.................. 101.76
Tractor parts.
7478 Alban Tractor Co. Inc.................. 84.24
Parts and supplies.
7887 American Medical Laboratories, Inc..... 133.50
Laboratory services.
7268 Canon U.S.A., Inc...................... 40.50
Service maintenance.
7265 Canon U.S.A., Inc...................... 40.50
Service maintenance.
7266 Canon U.S.A., Inc...................... 40.30
Service maintenance.
7263 Canon U.S.A., Inc...................... 202.50
Service maintenance.
7395 Computer Applications Spec............. 5,000.00
Support services.
7396 Computer Applications Spec............. 5,000.00
Support services.
7710 Department of the Army................. 1,966.39
Support agreement..
7846 FIG Leaf Software...................... 1,434.60
Training.
7693 Graduate School, USDA.................. 275.00
Training.
7854 Johns Hopkins University............... 510.00
Training.
7855 Management Concepts, Inc............... 535.00
Training.
7692 National Capital Training Center USDA.. 545.00
Training.
7303 Omni Tech Corp......................... 44,000.00
Computer systems.
7835 Potomac Electric Power Co.............. 1,498.60
Electrical energy.
7389 Rockville Office Machines.............. 90.00
Repair services.
0394 Susan M. Regan......................... 697.28
Travel reimbursement.
7726 Verizon Federal, Inc................... 1,370.41
Communications.
7728 Verizon Federal, Inc................... 1,370.41
Communications.
7717 Washington Occupational Health Assoc,
Inc.................................... 1,743.00
Professional services.
397 Wayne Firth............................ 421.48
Travel reimbursement.
25 7491 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
7492 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
7674 American Medical Laboratories, Inc..... 824.00
Laboratory services.
7960 Bellsouth Telecommunications, Inc...... 60.00
Communications.
0406 Betty Christine Killillay.............. 1,028.68
Travel reimbursement.
7609 Building Automation Services, Inc...... 2,450.00
Automation equipment.
7677 Canon U.S.A., Inc...................... 1,130.13
Copier equipment.
7600 Canon U.S.A., Inc...................... 1,431.20
Copier equipment.
7729 Cew, Inc............................... 1,824.00
Network equipment.
7732 Cew, Inc............................... 3,070.00
Network equipment.
7725 Cew, Inc............................... 20,691.72
Network equipment.
7921 Clean Harbors Environmental............ 6,042.40
Environmental services.
7684 Computer Applications Spec............. 5,785.00
Programming services.
7741 Computer Applications Spec............. 7,670.00
Programming support.
0407 Diane Battistella...................... 1,091.20
Travel reimbursement.
7474 DLT Solutions, Inc..................... 14,495.00
Software services.
0416 Elizabeth Santulli..................... 1,190.72
Travel reimbursement.
1192 Engineering and Professional Services,
Inc.................................... 36,976.00
Maintenance services.
7900 ESI International...................... 1,185.75
Training.
7376 Georgetown University Law Center....... 695.00
Training.
7723 Government Technology Svcs, Inc........ 117,018.00
Web server upgrade.
1174 Graphic Systems, Inc................... 5,781.25
Contract services.
7590 LRP Publications....................... 128.00
Books.
7927 Management Concepts, Inc............... 475.00
Training.
7848 Management Concepts, Inc............... 475.00
Training.
7716 Martin Contract Management............. 2,436.00
Consulting services.
7695 McDean, Inc............................ 24,190.00
Emergency repair service.
7689 Merchants Automotive Group............. 1,130.00
Lease agreement.
7688 Myra Ortega............................ 380.00
Stress management sessions.
7687 Myra Ortega............................ 570.00
Stress management sessions.
7569 National Employment Practices, Inc..... 4,200.00
Hearing officer.
7713 Northrop Grumman Computing Systems, Inc 6,170.00
Network equipment.
7714 Northrop Grumman Computing Systems, Inc 2,718.00
Network equipment.
7715 Northrop Grumman Computing Systems, Inc 41,402.00
Network equipment.
7377 Ricoh Corp............................. 222.00
Copier equipment.
0410 Robert T. MacDonald.................... 721.26
Travel reimbursement.
0292 Rosanna Tucker......................... 580.00
Travel advance.
0414 Sarah Haut............................. 404.28
Travel payment.
7970 Veritas Software....................... 7,734.00
Software license.
7967 Verizon Federal, Inc................... 1,370.41
Communications.
7966 Verizon Federal, Inc................... 788.26
Communications.
7965 Verizon Federal, Inc................... 788.26
Communications.
7595 Visualedge Technology.................. 101.84
Copier equipment.
1172 Wasserman/Katz......................... 5,500.00
Contract services.
7394 West Group............................. 1,728.00
On-line subscription.
7793 Xerox Corp............................. 78.00
Copier equipment.
7861 Xerox Corp............................. 705.60
Copier equipment.
7792 Xerox Corp............................. 78.00
Copier equipment.
7343 Xerox Corp............................. 78.00
Copier equipment.
7330 Xerox Corp............................. 57.00
Copier equiptment.
7336 Xerox Corp............................. 264.00
Copier equiptment.
7338 Xerox Corp............................. 57.00
Copier equiptment.
7339 Xerox Corp............................. 283.00
Copier equipment.
7341 Xerox Corp............................. 43.00
Copier equiptment.
7342 Xerox Corp............................. 78.00
Copier equipment.
7344 Xerox Corp............................. 55.00
Copier equipment.
7345 Xerox Corp............................. 55.00
Copier equipment.
7346 Xerox Corp............................. 283.00
Copier equipment.
7347 Xerox Corp............................. 588.00
Copier equipment.
7348 Xerox Corp............................. 23.00
Copier equiptment.
7349 Xerox Corp............................. 174.00
Copier equiptment.
7335 Xerox Corp............................. 152.00
Copier equiptment.
7350 Xerox Corp............................. 174.00
Copier equipment.
7682 Xerox Corp............................. 46.33
Copier equipment.
7683 Xerox Corp............................. 106.88
Copier equipment.
7678 Xerox Corp............................. 355.44
Copier equipment.
30711 Charrette.............................. 337.50
Expendable supplies.
30711 Gaylord Brothers....................... 586.67
Expendable supplies.
30711 Grainger Industrial Supply............. 67.70
Expendable supplies.
30711 Hollinger Corp......................... 218.04
Expendable supplies.
30711 Iron Mountain.......................... 328.00
Equipment rental.
30711 Safeware, Inc.......................... 144.48
Expendable supplies.
30711 Shred IT............................... 333.00
Other general services non-Federal.
30711 University Products.................... 306.86
Expendable supplies.
28 30000 Allied Plywood Corp.................... 784.71
Expendable supplies.
30000 Clevengers Corp........................ 191.39
Expendable supplies.
30000 FMC Rents, Inc......................... 30.00
Expendable supplies.
30713 Mark Electronics Supply................ 2,499.00
Expendable supplies.
30000 Maurice Electric Supply Co............. 882.09
Expendable supplies.
30000 McMaster Carr Supply Co................ 178.08
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 2,822.43
Accountable property under $25K.
30713 Techni Tool............................ 1,018.98
Expendable supplies.
Aug. 5 8110 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
0420 Beverly D. Wood........................ 536.74
Travel payment.
8033 Boise Cascade Office Products.......... 1,058.63
Office supplies.
8034 Boise Cascade Office Products.......... 250.08
Office supplies.
8035 Boise Cascade Office Products.......... 32.95
Office supplies.
8121 CDW Government, Inc.................... 656.00
Printer.
7995 Computer Applications Spec............. 5,000.00
Support services.
7994 Databank, Incorporated................. 310.40
Microfilm services.
7944 Diamond Tool Co........................ 1,301.45
Shop items.
8073 Graduate School, USDA.................. 495.00
Training.
7991 Intermedia Communications.............. 3,059.62
Communications.
0424 Lisa K. Russell........................ 20.16
Travel payment.
8108 Management Concepts, Inc............... 760.00
Training.
7554 Motorola............................... 19,303.40
Audio equipment.
8040 National Fire Protection Association... 231.85
Shop supplies.
8132 Nextel Communications.................. 7,399.01
Telecommunication services.
7774 Ricoh Corp............................. 62.30
Copier equipment.
0431 Rosanna Tucker......................... 85.00
Travel advance.
7993 Sencore Inc............................ 6,317.44
Electronics.
7589 Spectracom Corp........................ 22,250.00
Security.
7772 USA Lights............................. 1,839.68
Recycling services.
8111 Verizon Wireless....................... 24,733.12
Communications.
7794 Xerox Corp............................. 116.91
Copier equipment.
8125 Xerox Corp............................. 5,501.73
Copier equipment.
30713 Alliance Micro......................... 12,865.46
Accountable property under $25K.
30713 AMA Systems............................ 2,303.70
Accountable property under $25K.
30713 Amazon.Com............................. 62.98
Accountable property under $25K.
30713 Avaya Inc.............................. 754.85
Accountable property under $25K.
30711 Broadcast General Store................ 3,880.00
Accountable property under $25K.
30711 Clark Security Products................ 3,187.80
Accountable property under $25K.
30713 Computer Technology Center............. 4,342.50
Accountable property under $25K.
30713 Cutting Edge Software, Inc............. 19.95
Accountable property under $25K.
30713 Fig Leaf Software...................... 8,880.00
Advisory/Assistance services.
30713 Florida Micro.......................... 3,996.00
Accountable property under $25K.
30713 Florida Micro.......................... 494.00
Accountable property under $25K.
30713 Force 3 Inc............................ 4,137.44
Accountable property under $25K.
30711 George W. Allen Co., Inc............... 1,244.09
Expendable supplies.
30713 Government Technology Svcs Inc......... 1,403.39
Software under $25K.
30713 Micro Warehouse........................ 4,994.33
Accountable property under $25K.
30713 Nextel Communications.................. 2,323.75
Communications.
71103 Northwest Airlines, Inc................ 371.50
Travel for training purposes LD.
30713 Omni Tech Corp......................... 1,975.00
Accountable property under $25K.
30713 Powerware.............................. 1,775.14
Accountable property under $25K.
30713 Reg. Net............................... 350.00
Software under $25K.
30713 SITA Business Systems, Inc............. 6,972.00
Accountable property under $25K.
30713 Smith Micro............................ 295.95
Accountable property under $25K.
71103 Thomson Financial Publishing........... 528.00
Expendable supplies.
71103 United Airlines........................ 549.00
Travel for training purposes LD.
30713 Verizon Wireless....................... 4,999.75
Accountable property under $25K.
30713 Video Products Inc..................... 186.90
Accountable property under $25K.
30713 Woodbourne Solutions................... 3,800.00
Accountable property under $25K.
6 8220 Accelerated Learning Group............. 895.00
Tuition reimbursement.
8221 Accelerated Learning Group............. 895.00
Tuition reimbursement.
8230 Aerosol Monitoring and Analysis Inc.... 135.00
Training.
8184 Association of Government Accountants.. 800.00
Training.
8185 Cintas Uniforms........................ 6,836.18
Uniforms.
0427 Gary Leonard........................... 94.50
Local travel payment.
0428 Nate M. Smith.......................... 756.13
Travel reimbursement.
8139 Washington Metropolitan Area........... 13,200.00
Metro subsidy.
8 8204 Boise Cascade Office Products.......... 504.00
Printing Paper.
8254 Cintas Uniforms........................ 459.98
Uniforms.
7898 Compaq Federal LLC..................... 33,780.48
Network equipment.
8109 MCI/World Com Communications........... 1,121.86
Communications.
7800 Miller Reporting Company, Inc.......... 704.25
Depositions.
8065 OEM Press.............................. 248.31
Occupational books.
7996 Saf Gard Safety Shoe Co................ 774.25
Safety shoes.
7624 Trinity Consultants.................... 299.00
Training.
8241 Verizon Federal, Inc................... 460.00
Communications.
8245 Verizon Federal, Inc................... 470.84
Communications.
7997 Washington Occupational Health Assoc,
Inc.................................... 5,700.00
Professional services.
30713 Adorama Camera......................... 989.40
Expendable supplies.
30713 Fuller and D. Albert, Inc.............. 375.00
Equipment repair services.
30711 George W. Allen Co., Inc............... 1,392.00
Expendable supplies.
11 8187 AEG Environmental...................... 1,665.00
Hazardous waste disposal.
7837 American Institute for Conservation.... 325.00
Training.
8279 Clean Harbors Environmental............ 2,418.00
Environmental services.
8182 Environmental Waste.................... 2,545.00
Hazardous waste removal.
8190 Florida Micro.......................... 15,746.00
Software.
7788 George W. Allen Co., Inc............... 1,839.05
Office supplies.
8063 Meleney Equipment Inc.................. 1,630.00
Shop items.
7802 Omni Tech Corp......................... 11,780.00
Hardware.
7860 Xerox Corp............................. 78.00
Copier equipment.
7859 Xerox Corp............................. 78.00
Copier equipment.
7872 Xerox Corp............................. 78.00
Copier equipment.
8127 Xerox Corp............................. 67.37
Copier equipment.
8126 Xerox Corp............................. 44.90
Copier equipment.
7858 Xerox Corp............................. 78.00
Copier equipment.
7874 Xerox Corp............................. 57.00
Copier equipment.
7882 Xerox Corp............................. 43.00
Copier equipment.
7879 Xerox Corp............................. 57.00
Copier equipment.
7871 Xerox Corp............................. 224.32
Copier equipment.
7869 Xerox Corp............................. 224.32
Copier equipment.
7868 Xerox Corp............................. 55.00
Copier equipment.
7866 Xerox Corp............................. 232.21
Copier equipment.
7864 Xerox Corp............................. 497.49
Copier equipment.
7863 Xerox Corp............................. 497.49
Copier equipment.
7862 Xerox Corp............................. 116.91
Copier equipment.
7876 Xerox Corp............................. 152.00
Copier equipment.
7878 Xerox Corp............................. 264.00
Copier equipment.
7880 Xerox Corp............................. 23.00
Copier equipment.
7877 Xerox Corp............................. 264.00
Copier equipment.
7865 Xerox Corp............................. 232.21
Copier equipment.
13 636 Nextel Communications.................. 3.66
26 cell phones for Supreme Court and 2
Blackberries.
14 8378 AEG Environmental...................... 2,805.00
Hazardous waste disposal.
8345 Department of the Army................. 3,960.57
Support agreement.
436 Lauren Wilson.......................... 13.50
Local travel reimbursment.
438 Terrel M. Emmons....................... 93.88
Local travel reimbursement.
8385 William Oconnor........................ 639.50
Travel reimbursment.
30713 Dan Kain Trophies, Inc................. 712.85
Expendable supplies.
30713 Wilde Spirit........................... 60.90
Expendable supplies.
18 8469 AEG Environmental...................... 6,350.00
Hazardous waste removal.
8349 American Association for Budget........ 250.00
Training.
0440 Charlene A. Hodak...................... 10.00
Parking reimbursement.
7929 Dell Marketing L.P..................... 17,900.00
Computer supplies.
1337 Diane A. Forbes, PH.D.................. 5,530.00
Contract services.
8319 Fig Leaf Software...................... 1,995.00
Training.
8318 Fig Leaf Software...................... 954.80
Training.
8320 Graduate School, USDA.................. 495.00
Training.
8317 Graduate School, USDA.................. 695.00
Training.
8439 Graduate School, USDA.................. 425.00
Training.
8315 Graduate School, USDA.................. 1,595.00
Training.
0019 Guest Services, Inc.................... 37,227.81
Lease agreement.
8442 Keeper of Stationery................... 2,481.11
Stationery supplies.
8287 Larsa, Inc............................. 2,000.00
Software subscription.
8327 Management Concepts, Inc............... 595.00
Training.
8326 Management Concepts, Inc............... 275.00
Training.
0439 Marjory E. Anderson.................... 1,000.00
Travel advance.
8263 Myra Ortega............................ 190.00
Stress techniques.
8262 Myra Ortega............................ 570.00
Stress techniques.
8453 Northrop Grumman Computing Systems, Inc 20,446.00
Network equipment.
7918 S. Harman and Associates............... 1,357.71
Training.
8467 Safeware, Inc.......................... 7,664.00
Professional services.
8280 Scantron Corp.......................... 12,044.00
Office equipment.
8454 Sergeant at Arms....................... 570.90
Desk Phone Charges.
8331 Sun MicroSystems, Inc.................. 2,495.00
Training.
1317 Telescience International, Inc......... 24,306.50
Contract services.
20 7981 Ama Analytical Inc..................... 27.00
Laboratory services.
8201 American Amplifier Corp................ 909.65
Sound System.
8550 BellSouth Telecommunications, Inc...... 60.00
Communications.
0445 Gary Leonard........................... 350.00
Travel advance.
8482 Graduate School, USDA.................. 425.00
Training.
8483 Graduate School, USDA.................. 625.00
Training.
8484 Graduate School, USDA.................. 545.00
Training.
8576 National Recycling Coalition........... 485.00
Training.
8471 Northrop Grumman Computing Systems, Inc 272,142.00
Network equipment.
8470 Northrop Grumman Computing Systems, Inc 83,724.00
Network equipment.
8178 Northrop Grumman Computing Systems, Inc 4,690.00
Network equipment.
8452 Northrop Grumman Computing Systems, Inc 3,623.00
Network equipment.
8413 Ricoh Corp............................. 70.00
Copier equipment.
8412 Ricoh Corp............................. 39.91
Copier equipment.
8564 Sergeant at Arms....................... 485.14
Desk Phone Charges.
22 8537 B and W Technologies, Inc.............. 11,566.94
Staffing services.
8061 Clean Venture Inc...................... 150.00
Training.
8547 Drafting Equipment Warehouse........... 1,612.00
Shop equipment.
0446 Gordon Pullen.......................... 71.97
Local travel reimbursment.
8202 Marine Air Supply Co., Inc............. 2,260.89
Lights for Legislative Clocks.
8007 Maurice Electric Supply Co............. 2,100.00
Electrical supplies.
0449 Nina Bryant............................ 12.00
Local travel reimbursement.
0448 Nina Bryant............................ 12.00
Local travel reimbursement.
8605 Potomac Electric Power Co.............. 3,424.73
Electrical energy.
8196 Ricoh Corp............................. 90.25
Copier equipment.
8066 Safeware, Inc.......................... 137.56
First Aid Supplies.
8237 Simplexgrinnell........................ 19,075.00
Legislative Call Display Unit Retrofit Remote.
8447 USA Lights............................. 1,868.77
Recycling services.
8248 VeriTest............................... 43,875
Web testing.
8604 Verizon Federal, Inc................... 469.48
Communications.
8603 Verizon Federal, Inc................... 461.30
Communications.
8259 Visualedge Technology.................. 170.32
Copier equipment.
8585 Washington Gas......................... 101.69
Gas charges.
8180 West Group............................. 1,728.00
On-line subscription.
27 8657 AMA Analytical Inc..................... 45.00
Laboratory services.
8253 Avaya Inc.............................. 7,624.80
Network consulting services.
8536 B and W Technologies, Inc.............. 13,855.16
Staffing services.
8150 Ricoh Corp............................. 222.00
Copier equipment.
8151 Ricoh Corp............................. 222.00
Copier equipment.
8376 Sergeant at Arms....................... 384.62
Desk Phone Charges.
8546 Tetra Tech Em Inc...................... 11,373.98
Consulting services.
Sept. 2 1407 Beveridge and Diamond, P.C............. 22,011.03
Legal services.
1408 Beveridge and Diamond, P.C............. 1,860.30
Legal services.
1406 Beveridge and Diamond, P.C............. 43,323.80
Legal services.
1409 Beveridge and Diamond, P.C............. 41,180.60
Legal services.
1405 Beveridge and Diamond, P.C............. 20,702.64
Legal services.
8695 Canon U.S.A., Inc...................... 637.34
Copier equipment.
8696 Canon U.S.A., Inc...................... 637.34
Copier equipment.
8694 ESI International...................... 1,185.75
Training.
8749 Schirmer Engineering Corp.............. 8,850.00
Professional services.
8688 Simplexgrinnell........................ 14,050.00
Legislative clocks.
8713 Simplexgrinnell........................ 10,026.40
Legislative clock system.
4 8361 Actionet, Inc.......................... 6,320.00
Professional services.
8330 Aerosol Monitoring and Analysis, Inc... 150
Training.
8718 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
8383 AMA Systems............................ 7,085.20
Xerox Printer.
8258 American Public Health Assn............ 117.43
Health Books.
8192 Bindview Development Corp.............. 34,474.82
Software.
8128 Canon U.S.A., Inc...................... 705.29
Copier equipment.
8384 Compaq Computer Corp................... 9,753
Software.
8333 Compaq Federal LLC..................... 95,453.48
Network equipment.
8522 Excal Visual Communications............ 1,487.00
Safety training material.
1334 Graphic Systems, Inc................... 6,093.75
Contract services.
8534 Merchants Automotive Group............. 1,130
Vehicle lease.
454 Rosanna Tucker......................... 863.25
Travel reimbursement.
8526 Safety Council of MD................... 2,460.00
Books.
8779 University of the District of Columbia. 1,070.00
Training.
8448 Xerox Corp............................. 868.73
Copier equipment.
8451 Xerox Corp............................. 499.87
Copier equipment.
8492 Xerox Corp............................. 83.18
Maintenance agreement.
8215 Xerox Corp............................. 283.00
Copier equipment.
8209 Xerox Corp............................. 497.49
Copier equipment.
8212 Xerox Corp............................. 174.00
Copier equipment.
8210 Xerox Corp............................. 232.21
Copier equipment.
30813 Communications Supply Corp............. 2,353.50
Expendable supplies.
30813 Comp USA............................... 366.69
Expendable Supplies.
30813 Frank Parsons Paper Co................. 2,252.10
Expendable supplies.
30813 Harbor Lights Antenna Inc.............. 875.00
Consumable inventory.
30813 Markertek Video Supply................. 102.49
Expendable supplies.
30813 Markertek Video Supply................. 9.84
Contractual shipping.
30813 Microwarehouse......................... 1,348.19
Expendable supplies.
30813 Nickless Schirmer Corp................. 4,428.00
Consumable inventory.
30813 Pace, Inc.............................. 1,757.00
Expendable supplies.
30813 PGL Electronics........................ 2,470.00
Expendable supplies.
30813 Professional Software Solutions, Inc... 2,400.00
Expendable supplies.
30813 Whirlwind Music Dist. Inc.............. 1,024.47
Expendable supplies.
5 8658 AMA Analytical Inc..................... 18.00
Laboratory services.
459 Anthony Barnes......................... 900.00
Travel advance.
8644 Booz Allen Hamilton.................... 39,099.00
Facilities management services.
8643 Clemson University..................... 225.00
Training.
1431 David Volkert and Associates, Inc...... 7,897.50
Contract services.
8840 GOVConnection.......................... 25,104.00
Network software licenses.
8784 Government Retirement.................. 778.68
Training.
8527 LAB Safety Supply...................... 148.00
Safety supplies.
8616 LAB Safety Supply...................... 162.71
Safety supplies.
457 Mark Carrico........................... 1,050.00
Travel advance.
8654 National Employment Practices, Inc..... 7,000.00
Hearing officers.
421 Nichele C. Robinson.................... 18.00
Local travel.
8414 Ricoh Corp............................. 70.00
5Copier equipment.
8411 Ricoh Corp............................. 39.91
Copier equipment.
8664 SKC Inc................................ 72.00
Safety supplies.
8854 University of Maryland................. 103.47
Reimbursement for books.
8813 Verizon Federal, Inc................... 166.50
Communications.
8816 Verizon Federal, Inc................... 460.00
Communications.
8815 Verizon Federal, Inc................... 470.84
Communications.
8811 Verizon Federal, Inc................... 460.00
Communications.
8379 Western Branch Diesel Inc.............. 2,289.00
Shop items.
30813 ABC Imaging............................ 745.50
Expendable supplies.
30813 Adorama Camera......................... 1,510.10
Expendable supplies.
30813 American Digital....................... 1,041.89
Expendable supplies.
30813 BandH Photo Video Inc.................. 1,469.75
Expendable supplies.
30813 Baumgarten Co. of Washington........... 42.75
Expendable supplies.
30813 Curbell................................ 2,364.44
Expendable supplies.
30813 George W. Allen Co., Inc............... 1,845.15
Expendable supplies.
30813 Hollinger Corp......................... 1,310.86
Expendable supplies.
30813 Iron Mountain.......................... 9.67
Other general services non-Federal.
30813 Iron Mountain.......................... 77.76
Equipment rental.
30813 National Mailing Systems............... 151.50
Expendable supplies.
30813 Shred It............................... 399.60
Other general services non-Federal.
30813 University Products, Inc............... 1,046.57
Expendable supplies.
30813 Xerox Corp............................. 280.00
Expendable supplies.
10 8665 Alliance Micro......................... 14,680.84
Computer hardware.
8389 AMA Systems............................ 40,507.00
Video hardware.
8503 Databank, Inc.......................... 582.00
Microfilm developing services.
403 Ellyn P. Goldkind...................... 450.00
Travel advance.
8656 Environmental Waste.................... 2,200.00
Hazardous waste disposal.
8890 Management Concepts, Inc............... 760.00
Training.
8925 Management Concepts, Inc............... 760.00
Training.
8625 MSC Industrial......................... 2,490.38
Tools.
8886 Prince Georges Community College....... 96.24
Reimbursement for books.
8930 USA Lights............................. 418.08
Hazardous waste disposal.
30812 ActiveXperts Software.................. 339.00
Software under $25K.
30812 AD Products Co......................... 165.84
Accountable property under $25K.
30812 Alliance Micro......................... 8,592.45
Accountable property under $25K.
30812 AMA Systems............................ 8,903.95
Accountable property under $25K.
30812 AMA Systems............................ 6,928.00
Accountable property $25K or More.
30812 AMAZON.COM............................. 723.54
Accountable property under $25K.
30813 American Airlines, Inc................. 785.50
Travel for training purposes LD.
30812 ASAP................................... 35.00
Accountable property under $25K.
30812 CDW Government, Inc.................... 896.93
Accountable property under $25K.
30812 Cisco Systems.......................... 535.28
Accountable property under $25K.
30812 Colorbyte Software..................... 525.00
Accountable property under $25K.
30812 Computer Technology Center............. 2,584.00
Accountable property $25K or more.
30812 Computer Technology Center............. 7,130.44
Accountable property under $25K.
30812 ESI International...................... 740.00
Accountable property under $25K.
30812 Government Technology Svcs Inc......... 3,568.00
Accountable property under $25K.
30812 Government Technology Svcs Inc......... 3,201.48
Software under $25K.
30812 Graybar Electric Co., Inc.............. 4,826.00
Accountable property $25K or more.
30812 Graybar Electric Co., Inc.............. 153.76
Consumable inventory.
30812 Harvard University..................... 118.00
Other general services Non-Federal.
30812 Iron Mountain off Site Data Protection. 185.60
Other general services non-Federal.
30812 JDI Technology......................... 3,189.00
Accountable property under $25K.
30812 Jensen Tool............................ 1,775.45
Accountable property under $25K.
30812 Logitech Store......................... 557.74
Accountable property under $25K.
30812 LRP Publications....................... 1,528.50
Advisory/assistance services.
30812 Macromedia Inc......................... 1,345.60
Accountable property under $25K.
30812 Micro Warehouse........................ 275.26
Expendable supplies.
30812 Micro Warehouse........................ 71.47
Accountable property under $25K.
30812 Micro Warehouse Co..................... 2,090.00
Accountable property under $25K.
30812 Network Tech. Inc...................... 185.00
Accountable property under $25K.
30812 Ociter Enterprises..................... 3,300.00
Software under $25K.
30812 Ritz Camera Center..................... 26.95
Accountable property under $25K.
30812 Shop Toshiba........................... 70.05
Accountable property under $25K.
30812 Sita Business Systems, Inc............. 13,525.16
Accountable property under $25K.
30812 Sita Business Systems, Inc............. 6,848.75
Accountable property $25K or more.
30812 The McNeill Group...................... 319.00
Accountable property under $25K.
30812 Ultra Edit............................. 35.00
Accountable property under $25K.
30813 US Airways............................. 457.00
Travel for training purposes LD.
30812 Verizon................................ 209.96
Accountable property under $25K.
30812 Verizon Wireless....................... 919.72
Accountable property under $25K.
30812 Verizon Wireless....................... 449.97
Communications.
30812 Woodbourne Solutions................... 3,800.00
Accountable property under $25K.
30812 Xerox Corp............................. 1,471.38
Accountable property under $25K.
12 464 Alan M. Hantman........................ 739.20
Travel reimbursement.
8965 American Society of Civil Engineers.... 875.00
Training reimbursement.
8985 Asse American Society of Safety
Engineer............................... 817.70
Safety supplies.
8941 Bradson Corp........................... 56,300.00
Accounting services.
8942 Bradson Corp........................... 52,500.00
Accounting services.
8666 Branch Electric........................ 2,438.00
Electrical supplies.
1472 Diane A. Forbes, Ph.D.................. 5,320.00
Contract services.
8494 Federal Employees News Digest.......... 184.00
Subscription.
8450 Fig Leaf Software...................... 1,434.60
Training.
8501 Frank Parsons Paper Co................. 2,407.00
Office supplies.
8836 Martin Contract Management............. 31,146.00
Consulting services.
8626 MCI/World Com Communications........... 1,136.29
Communciations.
8979 MECX................................... 1,313.30
Professional services.
8860 National Capital Training Center USDA.. 625.00
Training.
8809 Northrop Grumman Computing Systems, Inc 494.00
Network equipment.
8623 Pacer Service Center................... 69.37
Subscription.
9006 Potomac Electric Power Co.............. 3,561.35
Electrical energy.
8946 Regis and Associates, PC............... 9,625.45
Accounting services.
469 Robert T MacDonald..................... 36.00
Local travel reimbursement.
8555 SITA Business Systems, Inc............. 14,078.75
Computer hardware.
8957 University of MD....................... 195.30
Textbooks reimbursement.
8885 Verizon Federal, Inc................... 920.00
Communications.
9007 WideCom Group Inc...................... 22,634.50
Office equipment.
17 8600 Alliance Micro......................... 13,900.00
Computer hardware.
9108 AMA Analytical, Inc.................... 18.00
Laboratory services.
9107 AMA Analytical, Inc.................... 27.00
Laboratory services.
9077 AMA Analytical, Inc.................... 90.00
Laboratory services.
9071 Award Company of America............... 4,425.00
Honor award plaques.
9079 Computer Applications Spec............. 6,630.00
Programming support.
9080 Computer Applications Spec............. 5,000.00
Phone support.
9106 Databank, Inc.......................... 349.20
Microfilm services.
9045 ePlus Technology....................... 29,808.10
Subscription.
8895 Fred Pryor Seminars.................... 179.00
Training.
472 Gary Leonard........................... 672.93
Travel reimbursement.
9084 Graduate School, USDA.................. 625.00
Training.
20 Guest Services, Inc.................... 37,227.81
Lease agreement.
9102 Lens Crafters.......................... 121.00
Safety glasses.
9099 Lens Crafters.......................... 145.00
Safety glasses.
9101 Lens Crafters.......................... 121.00
Safety glasses.
9076 Lens Crafters.......................... 71.00
Safety glasses.
8627 Myra Ortega............................ 570.00
Stress management sessions.
8631 Myra Ortega............................ 285.00
Stress management sessions.
8629 Myra Ortega............................ 570.00
Stress management sessions.
9155 NASCO.................................. 246.70
Sampling products.
9151 NASCO.................................. 150.17
Sampling products.
9067 National Capital Training Center USDA.. 545.00
Training.
9162 NEXTEL Communications.................. 7,555.61
Telecommunication services.
9072 Omni Tech Corp......................... 44,000.00
Computer hardware.
8928 Red Wing Shoe Store.................... 1,270.49
Safety shoes.
9050 Spectracom Corp........................ 12,050.00
Audio supplies.
9124 USA Lights............................. 784.55
Recycling services.
9085 Washington Gas......................... 69.47
Gas charges.
9081 Washington Occupational Health Assoc.,
Inc.................................... 3,033.00
Professional services.
9059 Xerox Corp............................. 120.80
Monthly maintenance.
30000 Capitol City Supply.................... 2,254.31
Accountable property under $25K.
30813 Senate Gift Shop....................... 207.00
Goods and services-federal agen.
23 8708 Alban Tractor Co., Inc................. 2,152.00
Generator parts.
8943 Bradson Corp........................... 52,500.00
Accounting services.
8817 Earthlink, Inc......................... 6,451.85
Communications.
8833 Earthlink, Inc......................... 5,672.75
Blackberry units.
8861 ESI International...................... 1,185.75
Training.
9173 Global Internetworking, Inc............ 21,473.55
Internetworking.
8709 J.J. Keller and Associates............. 423.77
Subscription.
9125 Newpoint Strategies.................... 1,637.30
Training.
8808 Northrop Grumman Computing Systems, Inc 10,995.00
Network software.
9070 Powerware.............................. 64,591.76
Build up project.
8758 Ricoh Corp............................. 222.00
Copier equipment.
8757 Ricoh Corp............................. 222.00
Copier equipment.
9116 Tetra Tech EM, Inc..................... 1,695.00
Environmental services.
9114 USA Lights............................. 951.93
Recycling services.
9203 Washington Metropolitan Area Transit
Authority.............................. 10,200.00
Metro subsidy.
9208 Washington Metropolitan Area Transit
Authority.............................. 7,840.00
Metro subsidy.
9201 Washington Metropolitan Area Transit
Authority.............................. 13,620.00
Metro subsidy.
8838 West Group............................. 1,728.00
Subscription.
26 9212 American Medical Laboratories/Quest
Laboratories........................... 284.5
Laboratory services.
477 Anthony Barnes......................... 1,134.00
Travel reimbursement.
9320 Association of CFE'S................... 454.75
Training.
9297 B and W Technologies, Inc.............. 15,186.12
Staffing services.
9298 B and W Technologies, Inc.............. 13,331.56
Staffing services.
1441 Beveridge and Diamond, P.C............. 260.22
Contract services.
9230 Environmental Waste.................... 1,430.00
Hazardous waste disposal.
9330 ESI International...................... 930.75.00
Training.
9303 Fig Leaf Software...................... 66,855.00
Software.
9082 Fountain Valley Analytical Laboratory,
Inc.................................... 635.00
Analytical services.
9226 Fountain Valley Analytical Laboratory,
Inc.................................... 635.00
Laboratory services.
476 Gary Howard Glovinsky.................. 1,246.73
Travel reimbursement.
9134 Iron Mountain.......................... 45.31
Records management services.
9139 Iron Mountain.......................... 141.00
Records management services.
9263 Keeper of Stationery................... 515.39
Stationery supplies.
9332 Light Brigade.......................... 1,445.00
Training.
9318 Management Concepts, Inc............... 435.00
Training.
1497 McGuiness, Norris, Williams, LLP....... 10,246.66
Professional services.
1500 McGuiness, Norris, Williams, LLP....... 640.75
Contract. services
1498 McGuiness, Norris, Williams, LLP....... 296.60
Contract services.
1499 McGuiness, Norris, Williams, LLP....... 332.00
Professional services.
1501 McGuiness, Norris, Williams, LLP....... 8,293.17
Professional services.
9302 Merchants Automotive Group............. 1,130.00
Vehicle lease.
9284 PDI Registration Headquarters.......... 515.00
Tuition reimbursement.
8922 URS Corp............................... 87,839.36
Professional services.
9257 Verizon Federal, Inc................... 470.84
Communications.
GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2003
Apr. 1 4010 Regis and Associates, PC............... $7,692.80
Accounting services.
4011 Regis and Associates, PC............... 6,731.20
Accounting services.
4 4837 Canon U.S.A., Inc...................... 104.86
Service agreement.
4839 Canon U.S.A., Inc...................... 40.50
Service agreement.
4838 Canon U.S.A., Inc...................... 40.50
Service agreement.
4568 Fig Leaf Software...................... 2,100.00
Software.
9 777 Graphic Systems, Inc................... 77,583.00
Contract services.
4306 Jacobs Facilities, Inc................. 16,645.95
Professional services.
4555 Lord and Co, Inc....................... 8,221.74
Utility tunnels communication system.
4946 Strasburger and Siegel, Inc............ 659.50
Analysis of water.
4628 URS Corp............................... 3,184.77
Professional services.
11 4554 Bradson Corp........................... 65,000.00
Financial management services.
4728 National Academy of Sciences........... 6,257.47
Professional services.
5070 Strasburger and Siegel, Inc............ 342.50
Water testing.
4624 Xerox Corp............................. 283.00
2Copier equipment.
16 5203 Boise Cascade Office Products.......... 48.29
Office supplies.
5189 Dickson Com............................ 281.00
Shop equipment.
18 4677 Einhorn Yaffee Prescott................ 900.00
Professional services.
4800 Fig Leaf Software...................... 32,665.00
Software.
5019 Xerox Corp............................. 232.21
Copier equipment.
23 4762 James Posey Associates, Inc............ 304.80
Professional services.
4788 James Posey Associates, Inc............ 4,852.00
Professional services.
30 5551 Strasburger and Siegel, Inc............ 421.00
Water samples.
May 2 5353 Strasburger and Siegel, Inc............ 304.50
Water analysis.
7 5715 Capitol Lighting and Supply............ 25.20
Electrical supplies.
5714 Capitol Lighting and Supply............ 790.38
Electrical supplies.
5748 Savin Corp............................. 106.83
Copier equipment.
5744 Savin Corp............................. 106.83
Copier equipment.
5745 Savin Corp............................. 106.83
Copier equipment.
5743 Savin Corp............................. 106.83
Copier equipment.
5742 Savin Corp............................. 106.83
Copier equipment.
5741 Savin Corp............................. 106.83
Copier equipment.
9 5287 Einhorn Yaffee Prescott................ 4,741.03
Professional services.
824 Graphic Systems, Inc................... 31,054.00
Contract services.
5850 Xerox Corp............................. 2,442.00
Copier equipment.
5849 Xerox Corp............................. 407.00
Copier equipment.
15 5853 Sharp Electronics...................... 60.50
Copier equipment.
5909 Xerox Corp............................. 948.53
Copier equipment.
5906 Xerox Corp............................. 809.09
Copier equipment.
5910 Xerox Corp............................. 1,867.27
Copier equipment
5914 Xerox Corp............................. 266.00
Copier equipment.
16 5631 James Posey Associates, Inc............ 11,968.98
Professional services.
21 6071 James Posey Associates, Inc............ 1,868.00
Professional services.
23 6165 Borders Books and Music................ 169.44
Books and supplies.
6097 University of the District of Columbia. 860.48
Training.
6096 University of the District of Columbia. 845.48
Training.
28 6236 Clean Harbors Environmental............ 3,219.78
Environmental services.
5759 James Posey Associates, Inc............ 3,227.00
Professional services.
6329 James Posey Associates, Inc............ 4,160.89
Professional services.
613 Keeper of Stationery................... 670.99
Stationery supplies.
June 4 6431 3I Systems............................. 33,335.40
System support.
5 2303 Capitol Cable and Technology, Inc...... 334.72
CAS SP--supplies.
6 970 Graphic Systems, Inc................... 13,567.00
Contract services.
1033 Janin Cliff Design..................... 2,406.60
Contract payment.
13 6737 College of Southern Md................. 407.10
Training.
6282 Einhorn Yaffee Prescott................ 24,576.86
Professional services.
18 6648 Fig Leaf Software...................... 21,060.00
Software.
20 6958 Ashrae Inc............................. 220.00
Training.
6820 Ashrae Inc............................. 220.00
Training.
7028 Comar Associates....................... 225.00
Training.
6957 Graduate School, USDA.................. 845.00
Training.
6954 Graduate School, USDA.................. 475.00
Training.
26 1082 Graphic Systems, Inc................... 66,115.00
Consulting services.
7115 URS Corp............................... 3,184.78
Professional services.
27 6695 James Posey Associates, Inc............ 5,791.20
Professional services.
July 2 1091 Cagley and associates.................. 1,280.00
Consulting services.
6817 Lens Crafters.......................... 162.00
Safety glasses.
8 7320 Society of Fire Protection Engineers... 198.00
Books.
9 7023 Einhorn Yaffee Prescott................ 6,303.96
Professional services.
7107 Fig Leaf Software...................... 7,020.00
Software.
17 7232 Booz Allen Hamilton.................... 116,025.28
Environmental services.
7596 Graduate School, USDA.................. 795.00
Training.
1124 Graphic Systems, Inc................... 11,445.00
Contract services.
1123 Graphic Systems, Inc................... 14,637.50
Contract services.
1127 Graphic Systems, Inc................... 12,177.50
Contract services.
1126 Graphic Systems, Inc................... 18,032.50
Contract services.
1125 Graphic Systems, Inc................... 10,195.00
Contract services.
7606 Uptown Caterers of Washington, DC...... 840.00
Catering services.
23 7890 American Medical Laboratories, Inc..... 569.00
Laboratory services.
7888 American Medical Laboratories, Inc..... 279.00
Laboratory services.
7831 Graduate School, USDA.................. 795.00
Training.
25 7766 Fig Leaf Software...................... 7,150.00
Software.
Aug. 8 8223 Boise Cascade Office Products.......... 1,232.84
Office supplies.
8229 Boise Cascade Office Products.......... 215.39
Office supplies.
11 7964 Einhorn Yaffee Prescott................ 6,654.54
Professional services.
18 1252 Cagley and Associates.................. 2,048.00
Contract services.
1251 Cagley and Associates.................. 256.00
Contract services.
1268 Graphic Systems, Inc................... 13,275.00
Contract services.
1266 Graphic Systems, Inc................... 11,840.00
Contract services.
1267 Graphic Systems, Inc................... 8,635.00
Contract services.
1333 Graphic Systems, Inc................... 10,010.00
Contract services.
20 7923 Sharp Electronics...................... 60.50
Electronics.
27 8297 Avaya Inc.............................. 157,084.46
Professional services.
8275 Avaya Inc.............................. 351,075.40
Professional services.
Sept. 4 30000 L.B. Smith............................. 2,272.00
Accountable property under $25K.
10 8580 National Academy of Sciences........... 195.14
Professional services.
30000 BFPE................................... 175.00
Expendable supplies.
30000 BFPE................................... 2,258.00
Accountable property under $25K.
30000 L.B. Smith............................. 3,112.89
Expendable supplies.
12 1427 Cagley and Associates.................. 3,200.00
Contract services.
17 8902 Einhorn Yaffee Prescott................ 15,957.60
Professional services.
8837 Fig Leaf Software...................... 17,880.00
Software.
1452 Graphic Systems, Inc................... 19,500.00
Consulting services.
1448 Graphic Systems, Inc................... 13,560.00
Consulting services.
1445 Graphic Systems, Inc................... 9,040.00
Consulting services.
1446 Graphic Systems, Inc................... 38,155.00
Consulting services.
1449 Graphic Systems, Inc................... 15,080.00
Consulting services.
1451 Graphic Systems, Inc................... 6,950.00
Consulting.
9009 MCI Worldcom........................... 1,525.00
Communications.
9008 MCI Worldcom........................... 1,525.00
Communications.
9002 URS Corp............................... 6,237.89
Professional services.
26 1495 McGuiness, Norris, Williams, LLP....... 11,785.56
Contract services.
1496 McGuiness, Norris, Williams, LLP....... 1,740.02
Professional services.
GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002/2006''
_______________________________________________________________________
2003
July 17 7471 Citibank............................... $831.00
CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT
EXPENSES, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Apr. 25 5014 Regis and Associates, PC............... $8,418.40
Accounting services.
5015 Regis and Associates, PC............... 4,580.60
Accounting services.
July 25 7510 Regis and Associates, PC............... 9,780.20
Accounting services.
Aug. 18 8455 Regis and Associates, PC............... 9,161.20
Accounting services.
8457 Regis and Associates, PC............... 9,563.55
Accounting services.
Sept. 12 8944 Regis and Associates, PC............... 10,399.20
Accounting services.
8946 Regis and Associates, PC............... 1,083.25
Accounting services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
Carlos G. Elias, supervising engineer (superintendent).... $67,039.76
William D Estes, painter.................................. 55,431.62
Larry D. Brown, deputy, superintendent.................... 55,407.10
Luis R. Rosario, project manager.......................... 54,240.57
Donald K. White, Jr., assistant superintendent............ 49,783.76
Ronald E. Britt, insulator................................ 42,131.08
William A. Pessagno, building services coordinator........ 41,072.66
Ralph D. Adkins, maintenance mechanic supervisor.......... 40,446.59
Charles W. Barber, laborer general foreman................ 38,849.40
David Angier, air-conditioning equipment mechanic
supervisor................................................ 38,058.80
Lawrence M. Laser, air-conditioning equipment mechanic
assistant supervisor...................................... 37,953.40
Donald Leach, elevator mechanic........................... 35,924.83
Larry T. Sizemore, pipefitter supervisor.................. 35,813.48
Richard A. Mulligan, elevator mechanic supervisor......... 35,221.49
Joan E. Nagel, safety and occupational health specialist.. 35,190.26
Thomas D. Gibson, electrician assistant supervisor........ 34,997.62
Robert Allen Perry, air-conditioning equipment mechanic
assistant supervisor...................................... 34,218.54
Robert E. West, air-conditioning equipment mechanic
assistant supervisor...................................... 33,859.19
James David Calender, Jr., air-conditioning equipment
mechanic leader........................................... 33,466.14
Richard A. Duncan, air-conditioning equipment mechanic.... 33,400.21
W Perry Caswell, wood craftsman asst supervisor........... 33,261.09
William E. Bennett II, air-conditioning equipment mechanic
leader.................................................... 32,889.76
Mark Holland, insulator................................... 32,664.79
Richards W. Barrick, sheet metal worker................... 32,410.10
Dexter L. Ford, electrician leader........................ 32,284.61
William R. Beaton, wood craftsman supervisor.............. 31,508.20
William O. Flowers, sheet metal mechanic supervisor....... 31,291.19
Robert N. Hawe, electronics mechanic...................... 30,776.43
Jarrod C. Seiss, mason.................................... 30,556.96
William C. Leake, electrician............................. 30,482.68
Jeff D. Thorne, mason supervisor.......................... 30,428.41
Arthur A. White, assistant laborer foreman (night)........ 29,689.29
Archie H. Lightfoot, Jr., elevator mechanic............... 29,604.65
Lyle A. Tulloch, air-conditioning equipment mechanic...... 29,541.59
Jacob J. Samuels, electrician............................. 29,429.44
Kevin T. Tranter, painter................................. 29,324.31
Francis D. Wood, air-conditioning equipment mechanic...... 29,178.59
David G. Marcos, II, air-conditioning equipment mechanic.. 28,851.83
Joseph Longo, decorator-painter assistant supervisor...... 28,214.58
Jonathan H. Jones, elevator mechanic...................... 28,036.08
Francis M. Shepherd, pipefitter........................... 27,427.89
John F. Smith III, air-conditioning equipment mechanic
worker.................................................... 27,277.05
Joseph P. Cusick, air-conditioning equipment mechanic..... 27,253.18
Aaron W. Jackson, electrician............................. 26,869.94
Eddie N. Jones, laborer leader............................ 26,586.48
Edward L. Williams, Jr., air-conditioning equipment
mechanical worker......................................... 26,379.44
Dennis D. Burroughs, pipefitter........................... 26,133.78
James L. Zanelotti, mason................................. 25,965.10
Jeffrey S. Walters, wood craftsman........................ 25,870.07
Peter M. Meneghini, wood craftsman........................ 25,862.51
Arthur L. Forster, elevator mechanic worker............... 25,686.08
Robert H. Sipes, decorative plasterer..................... 25,589.52
Lee C. Johnson, sheet metal mechanic...................... 25,417.31
William B. Warley, laborer (day).......................... 25,168.71
Robert Allen Petruska, pipefitter......................... 24,793.78
Cori E. Wright, painter................................... 24,726.63
Sylvester Sylvester, air-conditioning equipment mechanic
worker.................................................... 24,624.13
Barry R. Hale, sheet metal mechanic....................... 24,620.73
Emory F. Brown, decorator-painter......................... 24,330.16
Timothy C. Hinton, electrical worker...................... 24,119.83
Marshall F. Hammond, Jr., air-conditioning equipment
mechanic.................................................. 24,087.31
Garry J. Prout, laborer leader (night).................... 24,033.19
Clarence K. Chambers, wood crafter worker................. 23,764.00
Michael Edward Lash, air-conditioning equipment mechanic
worker.................................................... 23,494.80
Brian J. Bradley, gardener................................ 23,448.86
Angela C. Chase, secretary................................ 23,231.68
Wallace W. Snyder, sheet metal mechanic................... 23,025.60
James A. Barber, laborer (day)............................ 22,984.45
Richard H. Holt, electrical worker........................ 22,924.38
James D. Wells, service assistant......................... 22,876.94
Charles J. Fridley, painter............................... 22,780.62
Charles Wheatley, pipefitter helper....................... 22,773.89
Kenneth E. Taylor, electrical worker...................... 22,743.47
Gary Jay Bullis, wood craftsman........................... 22,428.86
Tammy R. Boyd, elevator operator.......................... 22,028.66
Lemuel M. Edney, air-conditioning equipment mechanic...... 21,509.79
Raynell A. Bennett, supervisor flag office................ 21,440.83
Calvin Ford, laborer (night).............................. 21,024.80
Reno G. Gross, air-conditioning equipment mechanic........ 20,991.99
Alfred E. Brice, Jr., laborer supervisor (day)............ 20,918.24
Stephen B. Johnson, laborer (day)......................... 20,692.42
Warren J. Gibson, laborer (night)......................... 20,512.79
Carol L. Padgett, supply technician....................... 19,902.36
Marcus J. Ford, laborer (night)........................... 19,757.53
Mary F. Parsons, building services coordinator............ 19,519.35
Jonathan E. Bryant,laborer (night)........................ 18,840.06
Carl E. Faison, laborer (night)........................... 18,711.68
Cedric L. Hines, laborer (night).......................... 18,695.68
Michael P. Holt, laborer (night).......................... 18,302.38
Annette M. Vinson, laborer (night)........................ 17,945.78
Junius L. Butler, laborer (day)........................... 17,944.66
Sandra L. Porter, custodial worker........................ 17,881.48
Debra Ann Allen, laborer (night).......................... 17,842.79
Donald H. Stewart, laborer (day).......................... 17,809.00
Glenn E. Adams, laborer (night)........................... 17,801.75
Richard Oleksy, mason..................................... 17,791.77
Andre Terry, laborer (day)................................ 17,548.93
Gail Wiggins, laborer (night)............................. 17,510.03
Mae J. Daniels, laborer (night)........................... 17,509.67
Curtis L. Hardy, laborer (night).......................... 17,325.08
Donald T. Clark, laborer-cleaner.......................... 16,548.07
Darcy Hunter, laborer (day)............................... 16,224.80
Wendy L. Brooks, elevator operator........................ 15,989.67
Bonita L. Shepherd, elevator operator..................... 15,832.06
Wylie J. Spencer, laborer (night)......................... 15,640.68
Charles E. Morgan, Jr., laborer (night)................... 15,591.59
Thson Rowe,laborer (night)................................ 15,502.77
Joel O. Clark, Sr., laborer (night)....................... 15,476.07
Richard A. Buckler, laborer (day)......................... 15,340.94
Faye Harrison, laborer night.............................. 15,327.31
Brenda A. Wilson, laborer (night)......................... 15,068.16
Nadine D. Gee, laborer (night)............................ 14,977.12
Kertina L. Hall, custodial worker......................... 14,899.94
Chrles E. Poindexter, laborer (day)....................... 14,284.28
Shariff H. Washington, laborer (day)...................... 14,139.75
Dennis H. Middleton, custodial worker..................... 13,947.07
Thomas R. Brooks III, custodial worker.................... 13,885.69
Mark R. Fortune, recycling/utility worker................. 13,310.65
Lisa R. Owens Shippy, custodial worker.................... 13,222.76
Kevin T. Hayden, painter decorator........................ 13,109.38
Felton L. Lovely, laborer (night)......................... 12,774.56
Cleveland Green, laborer (day)............................ 12,548.30
Gregory G. Ciotti, construction representative............ 15,487.20
James R. Coleman, laborer assistant supervisor............ 10,763.88
Lamar J. Wilson, laborer (day)............................ 8,826.13
William D. Estes, painter................................. 8,730.91
Eulvenia S. Swann, elevator operator...................... 7,353.53
David N. Malott, carpenter supervisor..................... 7,267.04
Ralph E. Jackson, electrician............................. 7,142.80
Scott W. Hustvedt, plasterer.............................. 6,324.40
Robert L. Creger, supervisory construction field
representative............................................ 5,787.20
Carlos B. Ybadlit, carpenter.............................. 5,742.40
Ronald E. Britt, insulator................................ 5,586.00
Jerry R. Payne, electrician supervisor.................... 5,585.85
Marcia Owens Little, elevator operator.................... 4,403.58
Kevin T. Tranter, painter................................. 4,260.57
Curtis W. Eyler, supervisory construction field
representative............................................ 4,062.32
Alicia R. Jones, office clerk............................. 4,042.08
Charles Ford, laborer (day)............................... 4,015.96
Erik J. Hansen, construction representative............... 3,157.20
Stewart E. Weems, plasterer............................... 3,097.68
Soledad Court, procurement technician..................... 3,095.37
Bobby L. Canard, painter.................................. 3,038.00
Joseph L. Metzler, construction representative............ 3,000.00
James P. Scott, electrician............................... 2,911.41
Kenneth D. Riley, painter general supervisor.............. 2,703.55
Mark Holland, insulator................................... 2,522.10
Joseph Longo, decorator-painter assistance supervisor..... 2,299.44
Robert W. Raby, painter................................... 2,273.08
Harold C. Johnson, wood crafter supervisor................ 1,833.00
Richard Oleksy, mason..................................... 1,749.35
Larry D. Carter, electrician foreman...................... 1,678.08
Ralph D. Adkins, maintenance mechanic supervisor.......... 1,647.59
Loretta McMillan, secretary............................... 1,638.86
Samuel Wayne Beaton, painter.............................. 1,546.48
Michael F. Lewis, carpenter supervisor.................... 1,542.08
Andrew E. Bradshaw, laborer (day)......................... 1,330.23
Roger Fields, laborer (day)............................... 1,322.67
Charles J. Fridley, painter............................... 1,306.88
Monica D. Cotton, clerk typist (flag office).............. 1,284.16
Fred A. Hodges, carpenter................................. 1,215.20
Barry R. Hale, sheet metal mechanic....................... 1,078.32
Jarrod C. Seiss, mason.................................... 1,077.51
Shari Fleming, office clerk............................... 1,048.32
Kevin M. Tippens, supervisor painter...................... 923.37
Larry T. Sizemore, pipefitter supervisor.................. 922.21
Charles J. Fridley, painter............................... 853.60
Richard L. Rippeon, carpenter............................. 846.30
William M. Seger, Sr., carpenter.......................... 811.00
Richard J. Gannon, sheet metal worker foreman............. 714.96
Richards W. Barrick, sheet metal worker................... 644.10
William C. Leake, electrician............................. 523.75
Lee C. Johnson, sheet metal mechanic...................... 521.22
Levine Burgess, carpenter................................. 520.80
James L. Zanelotti, mason................................. 464.22
William R. Beaton, wood craftsman supervisor.............. 361.76
Dexter L. Ford, electrician leader........................ 291.60
Eugene Crim, laborer (night).............................. 281.28
Francis M. Shepherd, pipefitter........................... 274.96
Jeffrey S. Walters, wood craftsman........................ 274.56
Jeff D. Thorne, mason supervisor.......................... 272.74
Kimberly M. Jones, office automation assistant............ 258.90
Jacob J. Samuels, electrician............................. 255.36
Clarence K. Chambers, wood crafter worker................. 245.49
Robert Allen Petruska, pipefitter......................... 239.40
Charles Wheatley, pipefitter helper....................... 237.87
Tracy R. Jordan, laborer (day)............................ 229.53
Ralph Hatcher, laborer (day).............................. 229.53
Alfreda N. Elzie, office automation assistant............. 229.53
Kenneth E. Taylor, electrical worker...................... 214.89
Timothy C. Hinton, electrical worker...................... 199.81
Richard H. Holt, electrical worker........................ 185.58
Thomas D. Gibson, electrician assistant supervisor........ 128.14
Dennis D. Burroughs, pipefitter........................... 117.68
Bradley G. Glotfelty, high voltage electrician............ 116.16
Joseph P. Cusick, air-conditioning equipment mechanic..... 109.92
Michael J. Ponton, mason supervisor....................... 79.53
Keith A. Long, building services coordinator.............. 64.10
Ngan V. Pham, project engineer............................ 36.00
Phillip A. Hall, laborer supervisor (day)................. 22.47
W. Perry Caswell, wood craftsman assistance supervisor.... 12.00
Paulette Critten, laborer (night)......................... 6.75
Robert H. Sipes, decorative plasterer..................... 3.36
Aaron W. Jackson, electrician............................. 2.88
Robert Allen Perry, air-conditioning equipment mechanic
assistant supervisor...................................... 1.69
Peter M. Meneghini, wood craftsman........................ 1.56
Cori E. Wright, painter................................... 0.54
Government Contributions
Basic FERS Benefit........................................ $323,692.39
Contribution to Federal Employees Health Benefits......... 254,775.01
Contribution to Government FICA........................... 151,628.69
Matching TSP Contribution................................. 57,088.24
Civil Service Retirement Fund............................. 53,772.43
Contribution to Government FICA/Medicare.................. 46,693.41
Basic TSP Contribution.................................... 18,336.89
Contribution to Federal Employees Group Life Insurance.... 5,449.56
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2003
Apr. 1 4772 McMaster Carr Supply Co................ $474.80
Shop supplies.
30313 Applied Plywood Corp................... 970.40
Buildings and renovations.
30313 Capitol Paper Co., Inc................. 1,673.50
Expendable supplies.
30313 Capitol Paper Co., Inc................. 939.00
Consumable inventory.
30313 Capron Company, Inc.................... 127.42
Buildings and renovations.
30313 Daubers, Inc........................... 547.80
Consumable inventory.
30313 Dominion Electric...................... 2,437.00
Consumable inventory.
30313 Duron Paint Co......................... 1,005.00
Buildings and renovations.
30313 Ferguson Enterprises, Inc.............. 307.08
Buildings and renovations.
30313 Grainger Industrial Supply............. 481.77
Consumable inventory.
30313 Grainger Parts Operation............... 35.91
Expendable supplies.
30313 Hilgartner Natural Stone Co............ 2,292.00
Buildings and renovations.
30313 Piedmont Plastics, Inc................. 427.18
Buildings and renovations.
30313 Reico Distributors..................... 185.14
Buildings and renovations.
30313 Roberts Oxygen......................... 125.00
Equipment rental.
30313 S. Freedman and Sons, Inc.............. 924.80
Consumable inventory.
30313 Unisource.............................. 741.08
Consumable inventory.
30313 W.W. Grainger, Inc..................... 1,634.54
Consumable inventory.
30313 Wonders Building Supply, Inc........... 1,387.05
Buildings and renovations.
2 4244 Daycon Products Co., Inc............... 1,104.70
Shop supplies.
4477 United Refrigeration Inc............... 200.95
Refrigeration parts.
4 4832 Airgas East............................ 135.06
Demurrage.
4871 Airgas East............................ 138.67
Demurrage.
4829 American Health and Safety, Inc........ 18.10
Safety equipment.
4482 American Health and Safety, Inc........ 2,395.81
Safety supplies.
4495 Chemsearch............................. 969.42
Elevator supplies.
4910 Ferguson Enterprises, Inc.............. 227.70
Shop supplies.
4836 Ferguson Enterprises, Inc.............. 432.25
Plumbing supplies.
4464 Foremost Wood Products................. 1,080.80
Wood supplies.
4436 Foremost Wood Products................. 1,009.71
Wood products.
4335 George A. Davis........................ 346.45
Tools.
4445 Grainger Industrial Supply............. 972.44
Tools.
4478 Iron Age Corp.......................... 121.60
Safety shoes.
4815 National Seminars Group................ 228.00
Training.
4490 Organization Development............... 1,000.00
Training.
4719 S. Freedman and Sons, Inc.............. 791.75
Shop supplies.
4448 W.W. Grainger, Inc..................... 586.98
Shop supplies.
4450 W.W. Grainger, Inc..................... 1,157.12
Electrical supplies.
4251 W.W. Grainger, Inc..................... 71.71
Shop supplies.
4834 W.W. Grainger, Inc..................... 1,387.68
Shop supplies.
4660 Washington Metropolitan Area Transit
Authority.............................. 1,420.00
Metro subsidy.
9 4481 Iron Age Corp.......................... 121.60
Safety shoes.
4480 Iron Age Corp.......................... 102.60
Safety shoes.
4479 Iron Age Corp.......................... 75.05
Safety shoes.
4635 Lenscrafters........................... 91.00
Safety glasses.
4636 Lenscrafters........................... 91.00
Safety glasses.
4637 Lenscrafters........................... 142.00
Safety glasses.
4577 Noland Co.............................. 591.20
Restroom dispenser.
11 5112 Airgas East............................ 137.38
Demurrage.
4494 ARAMSCO................................ 2,329.05
Shop supplies.
4703 Century Elevator, Inc.................. 6,460.00
Contract services.
4731 Eagle Mat and Floor Products........... 410.00
Floor mats.
4596 Ferguson Enterprises, Inc.............. 303.25
Shop supplies.
4695 Noland Co.............................. 1,738.45
Plumbing supplies.
16 4852 Century Elevator, Inc.................. 792.00
Elevator repairs.
4853 Century Elevator, Inc.................. 792.00
Elevator repairs.
4850 Century Elevator, Inc.................. 792.00
Elevator repairs.
4851 Century Elevator, Inc.................. 792.00
Elevator repairs.
4862 Century Elevator, Inc.................. 1,680.00
Elevator repairs.
4844 Century Elevator, Inc.................. 792.00
Elevator repairs.
4846 Century Elevator, Inc.................. 792.00
Elevator repairs.
4845 Century Elevator, Inc.................. 396.00
Elevator repairs.
4849 Century Elevator, Inc.................. 792.00
Elevator repairs.
4895 Ferguson Enterprises, Inc.............. 193.46
Shop supplies.
5206 Iron Mountain.......................... 1,766.88
Storage services.
18 4686 Capitol City Supply.................... 1,139.54
Shop supplies.
4730 Iron Mountain.......................... 1,766.88
Storage services.
5302 Lindhaus USA........................... 386.15
Labor supplies.
5051 MECX................................... 1,925.05
Professional services.
5049 MECX................................... 2,476.20
Professional services.
4706 Orange Technologies, Inc............... 191.70
Training.
819 Triple S Termite and Pest.............. 284.00
Termite and pest control.
818 Triple S Termite and Pest.............. 284.00
Termite and pest control.
23 5304 Capitol City Supply.................... 72.25
Shop supplies.
5301 Siemens................................ 2,443.28
Shop supplies.
25 4899 Career Track........................... 125.00
Training.
5028 Daycon Products Co., Inc............... 477.00
Shop supplies.
5032 Grainger Industrial Supply............. 431.70
Shop supplies.
0733 Omni Elevator Company, Inc............. 1,626.56
Contract services.
5033 S. Freedman and Sons, Inc.............. 1,956.00
Labor supplies.
30 5303 Capron Company, Inc.................... 2,079.04
HVAC supplies.
5037 Grainger Industrial Supply............. 180.60
Shop supplies.
5489 Grainger Industrial Supply............. 1,710.88
Tools.
5264 Iron Mountain.......................... 1,766.88
Storage services.
5255 Roberts Oxygen......................... 330.00
Rental services.
30413 Advanced Equipment Co.................. 1,426.08
Consumable inventory.
30413 Allied Plywood Corp.................... 1,242.90
Buildings and renovations.
30413 Bruning Paints......................... 1,582.16
Consumable inventory.
30413 Buck Head Products and Systems......... 6,325.95
Consumable inventory.
30413 Capitol Paper Co., Inc................. 1,918.20
Consumable inventory.
30413 Central Armature Works................. 50.91
Buildings and renovations.
30413 Duron Paint Co......................... 1,259.00
Consumable inventory.
30413 Grainger Industrial Supply............. 468.96
Expendable supplies.
30413 Hafele America Co...................... 765.14
Consumable inventory.
30413 Indusco Industrial Sales Co............ 297.60
Expendable supplies.
30413 J. Gibson McIlvain Co.................. 2,362.00
Buildings and renovations.
30413 Lindhaus USA........................... 1,282.94
Expendable supplies.
30413 Lowe's................................. 462.94
Buildings and renovations.
30413 Maurice Electric Supply Co............. 1,076.12
Expendable supplies.
30413 Monarch Paint and Wallcovering......... 4,939.35
Consumable inventory.
30413 North Bay Distributors................. 546.25
Buildings and renovations.
30413 S. Freedman and Sons, Inc.............. 4,071.00
Consumable inventory.
30413 Wonders Building Supply, Inc........... 1,788.80
Consumable inventory.
May 2 779 Able Service Contractors, Inc.......... 9,142.75
Custodial servcies.
5069 Ferguson Enterprises, Inc.............. 66.52
Shop supplies.
5309 INTEC Controls, Inc.................... 509.70
Shop supplies.
5481 NECC................................... 319.70
Electronic supplies.
5221 Noland Co.............................. 1,347.77
Parts.
5477 Noland Co.............................. 266.73
Plumbing supplies.
5628 S.T.I. Painting Contractors, Inc....... 68,300.00
Painting supplies.
7 5629 AerosoL Monitoring and Analysis, Inc... 250.00
Training.
5746 Antique Restorations................... 2,275.00
Restoration servcies.
5690 Century Elevator, Inc.................. 491.00
Elevator repairs.
5248 Chandelier Cleaning and Restoration.... 44.50
Chandelier cleaning.
5249 Chandelier Cleaning and Restoration.... 44.05
Chandelier cleaning.
5250 Chandelier Cleaning and Restoration.... 44.05
Chandelier cleaning.
5781 Evergreen Painting Studios, Inc........ 22,275.00
Restoration services.
5059 Ferguson Enterprises, Inc.............. 48.59
Shop supplies.
30403 Bruning Paints......................... 2,486.10
Consumable inventory.
30403 Cabinetmakers Supply................... 348.46
Consumable inventory.
30403 Conney Safety Products................. 1,898.58
Consumable inventory.
30403 Daubers, Inc........................... 478.76
Equipment repair services.
30403 Daubers, Inc........................... 1,628.00
Facilities maintenance services.
30403 Dominion Electric...................... 1,498.00
Buildings and renovations.
30403 Duron Paints........................... 1,492.20
Consumable inventory.
30403 EMED Inc............................... 100.17
Consumable inventory.
30403 Grabber Washington..................... 713.53
Buildings and renovations.
30403 Hydra Lift Industrial Truck, Inc....... 91.75
Facilities maintenance services.
30403 Monarch Paint and Wallcovering......... 3,508.80
Consumable inventory.
30403 N.B. Handy............................. 36.40
Buildings and renovations
30403 N.B. Handy............................. 2,489.70
Consumable inventory.
30403 Noland Co.............................. 616.85
Buildings and renovations.
30403 Roberts Oxygen......................... 125.00
Facilities maintenance services.
30403 Siemens................................ 658.34
Buildings and renovations.
30403 Timberline Lock, Ltd................... 423.62
Consumable inventory.
30403 Tritec Associates...................... 444.44
Consumable inventory.
30403 Washington Auto Supply................. 286.88
Equipment repair services.
9 5328 Airgas East............................ 139.86
Demurrage.
5366 Eagle Mat and Floor Products........... 410.00
Floor mats.
5240 Iron Age Corp.......................... 114.00
Safety shoes.
5241 Iron Age Corp.......................... 111.93
Safety shoes.
5492 Lenscrafters........................... 91.00
Safety glasses.
5253 Southern Utilities Co., Inc............ 93.83
Equipment parts.
13 430 Bruning Paints......................... 139.92
Painting supplies.
15 5951 Chandelier Cleaning and Restoration.... 28,148.14
Chandelier cleaning services.
5950 Chandelier Cleaning and Restoration.... 21,607.16
Chandelier cleaning services.
5882 Ferguson Enterprises, Inc.............. 595.89
Shop supplies.
5243 Industrial Products Supply............. 1,080.00
Shop supplies.
934 Triple S Termite and Pest.............. 284.00
Termite and pest control.
16 5563 Aireco Supply.......................... 139.17
Shop supplies.
5674 Buckeye Cleaning Center................ 2,217.90
Cleaning supplies.
5513 Ferguson Enterprises, Inc.............. 528.72
Plumbing supplies.
5512 Ferguson Enterprises, Inc.............. 947.49
Plumbing supplies.
6030 Motion Control Engineering............. 16.08
Freight.
6014 Noland Co.............................. 519.09
Plumbing supplies.
6013 Noland Co.............................. 526.90
Plumbing supplies.
5985 Siemens................................ 579.14
Shop supplies.
6037 Siemens................................ 578.95
Shop supplies.
21 6043 American Health and Safety, Inc........ 1,481.45
Safety supplies.
5935 DMR Associates......................... 1,821.00
Equipment.
5937 Door Closer Service Co., Inc........... 2,400.00
Doors.
5575 JAC Mechanical Services................ 800.00
Mechanical services.
315 Richard Mulligan....................... 500.00
Travel advance.
6056 W.W. Grainger, Inc..................... 369.32
Shop supplies.
23 5984 American Health and Safety, Inc........ 31.08
Safety supplies.
5602 Caddy Corporation of America........... 300.00
Maintenance and repair.
5864 Cintas Uniforms........................ 4,466.77
Uniforms.
5562 Door Closer Service Co., Inc........... 219.00
Hardware supplies.
5934 Jimmies Carpentry Creations............ 2,375.00
Carpentry supplies.
5763 McCormick Insulation Sup., Inc......... 1,675.82
Shop materials.
5666 Reico Distributors..................... 2,320.59
Carpentry supplies.
6151 Welder Testing and Training Institute.. 1,885.00
Training.
6148 Welder Testing and Training Institute.. 970.00
Training.
6149 Welder Testing and Training Institute.. 2,380.00
Training.
28 5852 Daycon Products Co., Inc............... 405.00
Shop supplies.
6218 Gill Marketing Co...................... 5,970.28
Carryout equipment.
6280 MECX................................... 1,856.10
Asbestos and lead monitoring.
6279 MECX................................... 561.15
Asbestos and lead monitoring.
5761 Noland Co.............................. 689.45
Shop supplies.
5760 Noland Co.............................. 69.65
Shop supplies.
30 909 Able Service Contractors, Inc.......... 9,142.75
Custodial services.
5832 American Health and Safety, Inc........ 36.04
Safety supplies.
5887 Applied Building Technologies, Inc..... 3,150.00
Maintenance and repair.
5830 Career Track........................... 149.00
Training.
329 Gary Jay Bullis........................ 1,300.00
Travel advance
6332 Gill Marketing Co...................... 465.80
Kitchen appliance.
5839 Noland Co.............................. 451.95
Shop supplies.
3/05/ AMA Analytical Inc..................... 420.00
Buildings and renovations
3/05/ American Health and Safety, Inc........ 2,433.72
Consumable inventory.
3/05/ Bally Case and Cooler.................. 810.56
Consumable inventory.
3/05/ Bestway Products....................... 442.65
Buildings and renovations.
30513 Bruning Paints......................... 1,205.88
Consumable inventory.
30513 Buck Head Products and Systems......... 2,209.08
Consumable inventory.
30513 Central Armature Works................. 63.24
Equipment repair services.
30513 Colonial Lock Supply Co., Inc.......... 2,459.60
Consumable inventory.
30513 Daycon Products Co., Inc............... 1,657.05
Consumable inventory.
30513 Dominion Electric...................... 2,253.60
Buildings and renovations.
3/05/ Dominion Electric...................... 514.25
Consumable inventory.
3/05/ Duron Paint Co......................... 617.60
Consumable inventory.
30513 Ferguson Enterprises, Inc.............. 359.67
Expendable supplies.
3/05/ Fox Industries, Inc.................... 2,471.00
Consumable inventory.
3/05/ Glenmar Draperies...................... 435.30
Buildings and renovations.
30513 Glenmar Draperies...................... 917.00
Buildings and renovations.
30513 Grainger Industrial Supply............. 2,366.16
Buildings and renovations.
30513 Grainger Industrial Supply............. 2,373.46
Consumable inventory.
30513 Grainger Industrial Supply............. 80.46
Expendable supplies.
30513 Grainger Parts Operation............... 243.96
Expendable supplies.
30513 Kandu Industries, Inc.................. 229.98
Expendable supplies.
30513 Larson Juhl............................ 1,987.34
Consumable inventory.
3/05/ Lovewell Co., Inc...................... 618.00
Buildings and renovations.
30513 Lowe's................................. 148.64
Buildings and renovations.
3/05/ Lynn Ladder and Scaffolding............ 500.00
Land improvements.
30513 Managers Edge.......................... 210.00
Expendable supplies.
30513 Monarch Paint and Wallcovering......... 920.50
Consumable inventory.
3/05/ Monarch Paint and Wallcovering......... 358.56
Consumable inventory.
30513 Mosaic Tile, Inc....................... 1,452.48
Buildings and renovations.
3/05/ Motion Control......................... 1,133.38
Facilities maintenance services.
30513 N.B. Handy............................. 727.35
Consumable inventory.
30513 National Direct Lighting............... 2,184.00
Consumable inventory.
30513 New Image Custom Mirrors and Glassworks 290.00
Expendable supplies.
30513 New Image Custom Mirrors and Glassworks 450.00
Buildings and renovations.
30513 New Image Custom Mirrors and Glassworks 3,850.00
Buildings and renovations.
30513 Precision Balancing, Inc............... 2,380.00
Facilities maintenance services.
30513 Professional Equipment................. 767.15
Expendable supplies.
30513 Rees Memphis, Inc...................... 856.25
Consumable inventory.
30513 Reico Distributors..................... 19.76
Expendable supplies.
30513 Rejuvenation........................... 406.40
Buildings and renovations.
30513 Roberts Oxygen......................... 125.00
Buildings and renovations.
30513 Royal Door and Hardware................ 270.40
Buildings and renovations.
30513 S. Freedman and Sons, Inc.............. 1,834.50
Consumable inventory.
30513 Simplexgrinnell........................ 646.00
Facilities maintenance services.
30513 The House of Doors..................... 2,448.00
Buildings and renovations.
30513 The Vac House.......................... 1,274.00
Buildings and renovations.
30513 Vaisala Inc............................ 190.00
Buildings and renovations.
30513 Washington Paper and Chemical Co....... 584.80
Consumable inventory.
30513 Wonders Building Supply, Inc........... 277.50
Consumable inventory.
June 4 6396 Iron Age Corp.......................... 111.93
Safety shoes.
6394 Iron Age Corp.......................... 326.69
Safety shoes.
6211 Lenscrafters........................... 91.00
Safety glasses.
6381 Lenscrafters........................... 111.00
Safety glasses.
6054 Noland Co.............................. 405.72
Plumbing supplies.
6440 Washington Metropolitan Area........... 1,600.00
Metro subsidy.
6 6550 American Trainco....................... 8,260.00
Training.
6235 Charlie Seek........................... 375.00
Firewood.
5999 Evergreen Painting Studios, I.......... 23,230.00
Professional services.
6522 Government Retirement.................. 85.44
Training.
6395 Iron Age Corporation................... 112.10
Safety shoes.
6017 McCormick Insulation Sup., Inc......... 2,464.04
Shop supplies.
6530 S.T.I. Painting Contractors, Inc....... 18,000.00
Professional services.
11 6228 Ferguson Enterprises, Inc.............. 202.50
Shop supplies.
6614 Gill Marketing Co...................... 25,279.89
Shop equipment.
6232 Monarch Paint and Wallcovering......... 1,901.60
Paint supplies.
6625 Noland Co.............................. 410.76
Shop supplies.
1025 Triple S Termite and Pest.............. 284.00
Termite and pest control.
13 6347 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
6210 American Health and Safety, Inc........ 19.00
Safety supplies.
6400 BFPE................................... 540.00
Fire suppression inspection.
6016 Rexel Branch Electrical Supplies....... 992.75
Electrical supplies.
18 6373 American Health and Safety, Inc........ 692.58
Safety supplies.
6613 Aramsco................................ 2,323.06
Materials.
6617 McMaster Carr Supply Co................ 550.73
Shop supplies.
6822 Pameco Corp............................ 1,232.08
Refrigeration parts.
6605 W.W. Grainger, Inc..................... 770.10
Electrical supplies.
6768 Washington Metropolitan Area........... 1,720.00
Metro subsidy.
20 6376 BWI Distribution, Inc.................. 1,901.70
Abatement needs.
6357 Century Elevator, Inc.................. 464.00
Elevator services.
6387 Ferguson Enterprises, Inc.............. 1,219.54
Shop materials.
6616 W.W. Grainger, Inc..................... 770.10
Shop supplies.
6615 W.W. Grainger, Inc..................... 256.70
Shop supplies.
26 6500 Chandelier Cleaning and Restoration.... 45.37
Duties.
6498 Evergreen Painting Studios, Inc........ 21,145.00
Professional services.
6379 Westron Corp........................... 2,478.18
Electrical supplies.
6645 Wilson Conservation.................... 17,358.00
Conservation services.
27 1068 Able Service Contractors, Inc.......... 9,142.75.00
Custodial services.
6434 Advanced Equipment Co.................. 2,216.64
Shop equipment.
6961 Aerosol Monitoring and Analysis, Inc... 150.00
Training.
6772 Aerosol Monitoring and Analysis, Inc... 150.00
Training.
6850 Century Elevator, Inc.................. 116.00
Elevator services.
6851 Century Elevator, Inc.................. 994.00
Elevator services.
6642 S. Freedman and Sons, Inc.............. 712.50
Shop supplies.
July 2 7201 Ace Machinery Services, Inc............ 2,490.00
Moving services.
6771 Aerosol Monitoring and Analysis, Inc... 135.00
6898 Lenscrafters........................... 162.00
Saftey glasses.
6902 Lenscrafters........................... 63.00
Safety glasses.
6891 Lenscrafters........................... 155.00
Safety glasses.
6811 Lenscrafters........................... 91.00
Safety glasses.
7243 Noland Co.............................. 10.74
Plumbing supplies.
6693 Northern Tool and Equipment............ 362.56
Tools and equiptment.
8 7174 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
7370 Asme International..................... 1,045.00
Training.
7317 Iron Mountain.......................... 1,766.88
Storage services.
7368 National Technology Transfer, Inc...... 1,349.95
Training.
30613 Allied Plywood Corp.................... 1,673.08
Consumable inventory.
30613 Arc Stone Co........................... 2,499.99
Buildings and renovations.
30613 B&H Photo.............................. 192.30
Expendable supplies.
30613 Buck Head Products and Systems......... 3,840.16
Consumable inventory.
30613 Capitol Building Supply................ 2,346.96
Consumable inventory.
30613 Capitol Paper Co., Inc................. 248.29
Expendable supplies.
30613 Capitol Paper Co., Inc................. 3,617.40
Consumable inventory.
30613 Colonial Lock Supply Co., Inc.......... 2,492.40
Consumable inventory.
30613 Daycon Products Co., Inc............... 1,541.00
Consumable inventory.
30613 Dick Blick............................. 412.84
Consumable inventory.
30613 Dominion Electric...................... 1,129.39
Buildings and renovations.
30613 Duron Paint Co......................... 163.80
Consumable inventory.
30613 Fox Industries, Inc.................... 672.00
Buildings and renovations.
30613 Gill Marketing Co...................... 420.80
Buildings and renovations.
30613 Guhdo USA, Inc......................... 190.39
Equipment repair services.
30613 Independent Lighting Corp.............. 2,445.00
Consumable inventory.
30613 Kitchen Company Inc.................... 2,167.00
Buildings and renovations.
30613 Kone Inc............................... 1,279.92
Facilities maintenance services.
30613 Lowe's................................. 1,396.49
Buildings and renovations.
30613 Maurice Electric Supply Co............. 2,104.15
Consumable inventory.
30613 McMaster Carr Supply Co................ 2,496.53
Expendable supplies.
30613 Moore Medical Corp..................... 569.00
Expendable supplies.
30613 Morris Tile Distributors............... 1,149.14
Consumable inventory.
30613 National Air Products, Inc............. 139.96
Expendable supplies.
30613 Noland Co.............................. 215.35
Buildings and renovations.
30613 Piedmont Plastics, Inc................. 1,085.53
Consumable inventory.
30613 Precision Balancing, Inc............... 2,200.00
Buildings and renovations.
30613 Reico Distributors..................... 4,999.36
Buildings and renovations.
30613 Royal Door and Hardware................ 1,038.00
Buildings and renovations.
30613 S. Freedman and Sons, Inc.............. 2,446.00
Consumable inventory.
30613 Space Age Electronics, Inc............. 1,202.60
Expendable supplies.
30613 The House of Doors, Inc................ 1,728.00
Buildings and renovations.
30613 The House of Doors, Inc................ 1,752.00
Facilities maintenance services.
30613 Wonders Building Supply, Inc........... 197.00
Buildings and renovations.
30613 Wonders Building Supply, Inc........... 1,562.00
Consumable inventory.
9 6857 Aireco Supply.......................... 124.00
Empty recovery clinder.
6996 American Health and Safety, Inc........ 100.46
Safety supplies.
6823 C.G. Wood Co........................... 780.00
Supplies.
6976 Caddy Corporation of America........... 7,909.76
Electronic supplies.
6759 Capitol City Supply.................... 1,249.42
Supplies.
7205 Eagle Mat and Floor Products........... 410.00
Floor mats.
7433 Iron Age Corp.......................... 96.46
Safety shoes.
7369 Lockmasters, Inc....................... 2,200.00
Training.
7358 MECX................................... 601.11
Professional services.
6896 MECX................................... 2,403.40
Professional servcies.
7059 Precision Balancing, Inc............... 2,000.00
Test and investigate exhaust fan HE6.
17 7035 American Health and Safety, Inc........ 309.82
Safety supplies.
7586 American Health and Safety, Inc........ 509.44
Health supplies.
7440 American Health and Safety, Inc........ 1,341.77
Safety supplies.
7030 American Health and Safety, Inc........ 577.72
Safety supplies.
7032 BWI Distribution, Inc.................. 175.52
Asbestos needs.
7033 Central GMC, Inc....................... 28,848.00
Vehicle.
7047 Chemsearch............................. 2,375.25
Shop supplies.
7034 Gill Marketing Co...................... 697.13
Spindle drink mixer.
7031 Glenmar Draperies...................... 1,712.00
Miniblinds.
7608 Graduate School, USDA.................. 595.00
Training.
7044 The House of Doors, Inc................ 17,825
Carpentry.
30613 Cabinetmakers Supply................... 66.50
Consumable inventory.
30613 Capitol Paper Co., Inc................. 819.00
Consumable inventory.
30613 Daubers, Inc........................... 776.90
Equipment repair services.
30613 Designer Finishes...................... 18.70
Consumable inventory.
30613 Duron Paint Co......................... 2,092.80
Consumable inventory.
30613 Indusco Industrial Sales Co............ 224.00
Consumable inventory.
30613 Kitchen Company Inc.................... 462.99
Buildings and renovations.
30613 Lehigh Safety Shoes.................... 669.20
Goods and services-Federal agencies.
30613 Maurice Electric Supply Co............. 557.32
Buildings and renovations.
30613 Monarch Paint.......................... 603.84
Consumable inventory.
30613 Pameco Corp............................ 101.27
Facilities maintenance services.
30613 Piedmont Plastics, Inc................. 2,094.00
Consumable inventory.
30613 Roberts Oxygen......................... 125.00
Buildings and renovations.
30613 S. Freedman and Sons, Inc.............. 986.00
Consumable inventory.
18 7209 Preservar Inc.......................... 2,250.00
Professional services.
1157 Scrupples, Inc......................... 5,860.43
Contract services.
7484 Taylor Equipment Distributors.......... 1,061.80
Scotsman cuber.
1222 Triple S Termite and Pest.............. 284.00
Termite and pest control.
23 7356 ACU Bright, Inc........................ 10,695.00
Chandlier cleaning.
7814 Aerosol Monitoring and Analysis, Inc... 150.00
Training.
7221 American Health and Safety, Inc........ 190.93
Safety supplies.
400 Gary Jay Bullis........................ 1,809.28
Travel reimbursement.
7847 National Technology Transfer, Inc...... 1,099.95
Training.
7806 National Technology Transfer, Inc...... 1,099.95
Training.
7807 NationaL Technology Transfer, Inc...... 1,099.95
Training.
7761 Niton Corp............................. 34,080.00
Shop equipment.
7857 R.J. Curran............................ 1,027.40
Lighting fixtures.
405 Richard Mulligan....................... 519.04
Travel reimbursement.
7740 United Energy Products, Inc............ 1,525.00
Exhaust fan.
25 1184 Able Service Contractors, Inc.......... 9,142.75
Custodial services.
7482 Capitol City Supply.................... 75.90
Fiberglass filter.
7563 Chandelier Cleaning and Restoration.... 32,643.42
Restore chandelier.
7562 Chandelier Cleaning and Restoration.... 32,643.42
Restore chandelier.
7561 Chandelier Cleaning and Restoration.... 32,643.42
Restore chandelier.
7978 Cintas Uniforms........................ 149.95
Uniforms.
7488 Felder USA............................. 138.64
Carpentry supplies.
7485 Harrison Supply........................ 385.16
Parts and supplies.
28 30000 Dominion Electric...................... 1,136.94
Accountable property under $25K.
30000 Maurice Electric Supply Co............. 3,082.20
Accountable property under $25K.
Aug. 5 7527 Aerosol Monitoring and Analysis Inc.... 795.00
Training.
8021 Cintas Uniforms........................ 2,060.72
Uniforms.
7939 Fred Pryor Seminars.................... 79.00
Training.
8032 Gill Marketing Co...................... 2,739.93
Appliances.
7789 Gill Marketing Co...................... 3,190.98
Restaurant equipment.
7672 Iron Mountain.......................... 1,766.88
Storage services.
8064 Lista International Corp............... 1,557.00
Managers work station.
7790 Millstone Corporation.................. 173.50
Building supplies.
8077 National Technology Transfer, Inc...... 50.00
Training.
8081 National Technology Transfer, Inc...... 50.00
Training.
30713 Allied Plywood Corp.................... 2,420.80
Consumable inventory.
71103 American Airlines, Inc................. 15.00
Travel for training purposes LD.
30713 American Health and Safety, Inc........ 965.57
Consumable inventory.
30713 Bruning Paint Center................... 1,162.00
Consumable inventory.
30713 Bruning Paints......................... 1,261.44
Consumable inventory.
30713 Conney Safety Products................. 143.87
Consumable inventory.
30713 Daubers, Inc........................... 260.71
Facilities maintenance services.
30713 Duron Paint Co......................... 3,021.00
Consumable inventory.
30713 Earnest Maier.......................... 360.25
Buildings and renovations.
30713 Fitch Co............................... 514.59
Equipment repair services.
30713 Fitch Co............................... 784.92
Facilities maintenance services.
30713 Grainger Industrial Supply............. 58.23
Expendable supplies.
30713 Grainger Industrial Supply............. 2,482.90
Buildings and renovations.
30713 Grainger Industrial Supply............. 413.04
Consumable inventory.
30713 Grizzly................................ 1,102.87
Expendable supplies.
30713 James T. Warring Sons, Inc............. 305.00
Consumable inventory.
30713 JH Monteath Lumber Co.................. 165.60
Buildings and renovations.
30713 Kitchen Company Inc.................... 1,061.00
Buildings and renovations.
30713 Lowe's................................. 504.00
Consumable inventory.
30713 McMaster Carr Supply Co................ 2,493.73
Expendable supplies.
30713 Millstone Corporation.................. 868.00
Buildings and renovations.
30713 Monarch Paint and Wallcovering......... 1,829.64
Consumable inventory.
30713 National Direct Lighting............... 2,423.00
Expendable supplies.
30713 New Pig Corporation.................... 480.52
Expendable supplies.
30713 Roberts Oxygen......................... 852.55
Facilities maintenance services.
30713 S. Freedman and Sons, Inc.............. 2,848.00
Consumable inventory.
30713 Sunrise Business Products.............. 161.25
Buildings and renovations.
30713 The House of Doors, Inc................ 7,376.00
Buildings and renovations.
30713 The House of Doors, Inc................ 1,818.00
Facilities maintenance services.
30713 The Roof Center Inc.................... 2,235.92
Buildings and renovations.
30713 Unisource.............................. 686.00
Consumable inventory.
30713 Vic International Corp................. 1,101.80
Expendable supplies.
30713 Wonders Building Supply, Inc........... 1,483.00
Consumable Inventory
6 8206 Knowles Custom Creation, Inc........... 588.75
Picture frame.
8139 Washington Metropolitan Area........... 1,700.00
Metro subsidy.
8 7690 Absolute Pressure...................... 7,425.00
Cleaning equipment.
7841 Iron Age Corp.......................... 233.13
Safety shoes.
11 7926 Aerosol Monitoring and Analysis, Inc... 575.00
Training.
7805 Aerosol Monitoring and Analysis, Inc... 575.00
Training.
7787 Aerosol Monitoring and Analysis, Inc... 575.00
Training.
8083 Eagle Mat and Floor Products........... 410.00
Floor mats.
8084 Eagle Mat and Floor Products........... 615.00
Floor mats.
8031 Gill Marketing Co...................... 2,906.10
Appliances.
8087 Lenscrafters........................... 172.00
Safety glasses.
8086 Lenscrafters........................... 91.00
Safety glasses.
8088 Lenscrafters........................... 172.00
Safety glasses.
8089 Lenscrafters........................... 91.00
Safety glasses.
8124 MECX................................... 43.47
Professional services.
8119 MECX................................... 2,409.55
Professional services.
7928 Noland Co.............................. 147.43
Plumbing supplies.
18 8353 BWI Distribution, Inc.................. 1,847.01
Shop Items.
8352 BWI Distribution, Inc.................. 375.00
Shop items.
8364 George A. Davis........................ 1,655.70
Insulation materials.
8328 Padgett Thompson....................... 429.00
Training.
7919 S. Harman and Associates............... 452.57
Training.
1348 Triple S Termite and Pest.............. 284.00
Termite and pest control.
20 8091 W.W. Grainger, Inc..................... 642.55
Shop items.
22 8181 ACU Bright, Inc........................ 14,194.00
Chandlier cleaning services.
8610 STI Painting Sealant Contractors, Inc.. 37,400.00
Professional services.
27 8553 Capitol City Supply.................... 1,619.70
Shop supplies.
8599 Daycon Products Co., Inc............... 595.83
Shop supplies.
8198 Ferguson Enterprises, Inc.............. 179.02
Shop items.
8144 Ferguson Enterprises, Inc.............. 546.13
Plumbing supplies.
8487 Gill Marketing Co...................... 454.42
Appliance.
Sept. 4 1377 Able Service Contractors, Inc.......... 9,142.75
Cleaning services.
8541 ACU Bright, Inc........................ 7,989.00
Restoration of chandelier.
8199 Ferguson Enterprises, Inc.............. 356.16
Shop items.
8506 Iron Mountain.......................... 1,766.88
Storage services.
8256 Noland Co.............................. 1,416.42
Shop items.
8257 Noland Co.............................. 2,148.00
Pipe freeze tool.
8776 S.T.I. Painting Contractors, Inc....... 20,000.00
Professional services
5 8350 C and H Distributors Inc............... 2,130.00
Crane.
8499 Chimney Magic, Inc..................... 130.00
Chimney cleaning.
8842 Evergreen Painting Studios, Inc........ 17,150.00
Professional services.
8404 Felder USA............................. 58.79
Carpentry supplies.
8381 Ferguson Enterprises, Inc.............. 29.00
Shop item.
8366 George A. Davis........................ 288.15
Tools.
8382 KAMCO Building Supply Corp............. 2,508.34
Trim.
8380 Manassas Electric Motor Co. Inc........ 1,327.40
Engine.
8289 Monarch Paint and Wallcovering......... 1,573.68
Painting supplies.
8340 New Pig Corp........................... 2,054.52
Drum handler.
8284 St. Louis Antigue Lighting............. 2,250.00
Light fixtures.
30813 Allied Plywood Corp.................... 863.36
Buildings and renovations.
30813 ARC Stone Co........................... 547.16
Buildings and renovations.
30813 Barbizon Capitol....................... 2,376.90
Buildings and renovations.
30813 Branchwood Equipment Corp.............. 853.40
Equipment repair services.
30813 Buck Head Products and Systems......... 2,316.20
Consumable inventory.
30813 Buckeye Cleaning Center................ 725.50
Consumable inventory.
30813 C.G. Wood Co........................... 350.00
Buildings and renovations.
30813 Cantol Inc............................. 236.71
Consumable inventory.
30813 Capitol Lighting & Supply.............. 1,626.50
Buildings and renovations.
30813 Capitol Paper Co., Inc................. 1,736.30
Consumable inventory.
30813 Classic Illumination................... 546.80
Buildings and renovations.
30813 Colonial Lock Supply Co., Inc.......... 101.51
Buildings and renovations.
30813 Commercial Lighting of Virginia........ 2,375.00
Buildings and renovations.
30813 Dick Blick............................. 19.99
Expendable supplies.
30813 Ferguson Enterprises, Inc.............. 52.80
Buildings and renovations.
30813 Ferguson Enterprises, Inc.............. 126.14
Consumable inventory.
30813 Glenmar Draperies...................... 1,235.00
Buildings and renovations.
30813 Grainger............................... 1,555.00
Consumable inventory.
30813 Grainger Industrial Supply............. 276.54
Facilities maintenance services.
30813 Grainger Industrial Supply............. 161.38
Expendable supplies.
30813 Guardian Fire Protection Service Inc... 1,865.00
Buildings and renovations.
30813 Kenseal Construction................... 2,499.98
Buildings and renovations.
30813 Maurice Electric Supply Co............. 880.00
Buildings and renovations.
30813 McCormick Insulation Sup. Inc.......... 1,236.48
Consumable inventory.
30813 McCormick Insulation Sup. Inc.......... 470.00
Expendable supplies.
30813 Millstone Corp......................... 1,090.00
Expendable supplies.
30813 N.B. Handy............................. 2,470.00
Expendable supplies.
30813 N.B. Handy............................. 2,282.00
Consumable inventory.
30813 New Pig Corp........................... 2,117.72
Expendable supplies.
30813 North Bay Distributors................. 1,015.04
Buildings and renovations.
30813 Red Wing Shoes......................... 2,394.59
Facilities maintenance services.
30813 Royal Door and Hardware................ 1,074.25
Buildings and renovations.
30813 S. Freedman and Sons, Inc.............. 6,186.40
Consumable inventory.
30813 Siemens................................ 928.49
Expendable supplies.
30813 Tamis Corp............................. 2,387.25
Consumable inventory.
30813 Tom Henry's Code....................... 537.00
Expendable supplies.
30813 Wonders Building Supply, Inc........... 1,099.90
Consumable inventory.
30813 Woodcraft.............................. 828.82
Expendable supplies.
10 8405 Capitol City Supply.................... 496.77
Plumbing supplies.
8406 Capitol City Supply.................... 234.96
Plumbing supplies.
8929 Eagle Mat and Floor Products........... 410.00
Floor mats.
8927 National Technology Transfer, Inc...... 1,149.95
Training.
8873 SimplexGrinnell........................ 23,147.00
Testing services.
30000 Maurice Electric Supply Co............. 98.10
Accountable property under $25.
30000 Maurice Electric Supply Co............. 1,302.28
Expendable supplies.
30000 Precision Doors and Hardware........... 1,005.00
Expendable supplies.
12 8624 Antique Restorations................... 1,175.00
Professional services.
8783 BFPE................................... 2,125.00
Training.
8981 C and H Distributors Inc............... 140.00
Freight.
8953 Chimney Magic, Inc..................... 110.00
Chimney cleaning.
8998 Classic Floor Designs, Inc............. 2,976.00
Floor replacement.
8992 Classic Floor Designs, Inc............. 192.00
Floor replacement.
8996 Classic Floor Designs, Inc............. 3,996.00
Floor replacement.
8578 New Pig Corporation.................... 306.75
Safety supplies.
8556 Noland Co.............................. 192.15
Shop supplies.
8557 Noland Co.............................. 1,560.50
Shop supplies.
0461 Northern Virginia Community College.... 66.20
reimbursement for books.
8935 Northern Virginia Community College.... 254.32
Training.
8936 Northern Virginia Community College.... 190.74
Training.
8937 Northern Virginia Community College.... 32.00
Books.
8938 Northern Virginia Community College.... 32.00
Books.
0462 Northern Virginia Community College.... 32.50
Reimbursement for books.
1464 TRIPLE S Termite and Pest.............. 284.00
Termite and pest control.
8645 Trippe Supply Co....................... 1,884.11
Tools.
8947 Waddell Engineering.................... 2,480.47
Building supplies.
17 9075 Advanced Equipment Co.................. 1,799.00
Shop equipment.
9109 Cooper Materials Handling Inc.......... 10,949.84
Lockers.
9026 Ferguson Enterprises, Inc.............. 1,721.50
Shop supplies.
9029 Ferguson Enterprises, Inc.............. 29.45
Shop supplies.
9036 George A. Davis........................ 654.20
Tools.
9073 Hutchinson International Corp.......... 4,900.00
Rigging services.
9040 J. Lambeth and Co...................... 7,898.00
Light fixtures.
9103 Lenscrafters.......................... 111.00
Safety glasses.
9105 Lenscrafters.......................... 111.00
Safety glasses.
8913 New Pig Corp........................... 2,011.06
Safety supplies.
30000 Allied Plywood Corp.................... 1,857.91
Accountable property under $25K.
30000 BFI.................................... 620.00
Accountable property under $25K.
30000 Capitol City Supply.................... 3,106.74
Accountable property under $25K.
30000 Diamond Tool Co........................ 185.90
Accountable property under $25K.
30000 Sunbelt Rental Inc..................... 920.62
Accountable property under $25K.
23 8984 Ferguson Enterprises, Inc.............. 910.72
Shop supplies.
9142 Ferguson Enterprises, Inc.............. 218.48
Shop supplies.
9120 MECX................................... 2,476.19
Professional services.
9125 Newpoint Strategies.................... 233.90
Training.
8706 Safety Council of MD................... 735.00
Training.
8648 Trippe Supply Co....................... 577.78
Tools.
9208 Washington Metropolitan Area Transit
Authority.............................. 1,880.00
Metro subsidy.
9201 Washington Metropolitan Area Transit
Authority.............................. 1,920.00
Metro subsidy.
9203 Washington Metropolitan Area Transit
Authority.............................. 1,840.00
Metro subsidy.
26 9224 Clevengers Corp........................ 2,688.33
Hardware supplies.
9315 Iron Age Corp.......................... 3,384.23
Safety shoes.
9231 Iron Mountain.......................... 1,766.88
Storage services.
9216 National Technolgoy Transfer, Inc...... 1,299.95
Training.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2003
Apr. 9 4634 Lenscrafters........................... $68.00
Safety glasses.
18 4753 Wilson Conservation.................... 8,125.00
Conservation services.
23 4756 James Posey Associates, Inc............ 63,807.00
Professional services.
May 2 887 Gilbane Building Co.................... 108,322.00
Contract services.
5679 James Posey Associates, Inc............ 42,430.30
Professional services.
5129 Studio Backdrops, Inc.................. 3,000.00
Restoration services.
7 5746 Antique Restorations................... 8,300.00
Restoration servcies.
9 5265 Iron Mountain.......................... 1,225.00
Storage services.
5242 Kone Inc............................... 300.00
Maintenance and repair.
15 5890 Motion Control Engineering............. 2,404.96
Shop supplies.
21 969 Gilbane Building Co.................... 13,847.00
Contract services.
June 4 6213 Lenscrafters........................... 86.00
Safety glasses.
26 1121 Gilbane Building Co.................... 5,124.00
Construction management service.
July 9 1170 Quality Elevator Company, Inc.......... 865.84
Elevator services.
1177 Quality Elevator Company, Inc.......... 2,242.04
Elevator services.
17 1205 Quality Elevator Company, Inc.......... 1,385.84
Contract services.
1204 Quality Elevator Company, Inc.......... 649.38
Contract services.
18 1220 Gilbane Building Co.................... 13,262.00
Contract services.
25 7661 James Posey Associates, Inc............ 19,530.00
Professional services.
1241 Quality Elevator Company, Inc.......... 260.00
Contract services.
Aug. 8 7742 Richard Wolbers........................ 1,100.00
Professional services.
11 8085 Cunningham-Adams Fine Arts Painting
Conservation........................... 2,350.00
Conservation services.
1305 Quality Elevator Company, Inc.......... 6,637.62
Contract services.
18 1346 Gilbane Building Co.................... 6,825.00
Contract services.
Sept. 23 1476 Quality Elevator Company, Inc.......... 865.84
Elevator services.
1477 Quality Elevator Company, Inc.......... 865.84
Elevator services.
1478 Quality Elevator Company, Inc.......... 512.80
Elevator services.
1474 Quality Elevator Company, Inc.......... 432.92
Elevator services.
1473 Quality Elevator Company, Inc.......... 432.92
Elevator services.
1483 Quality Elevator Company, Inc.......... 649.38
Elevator services.
1484 Quality Elevator Company, Inc.......... 432.92
Elevator services.
1475 Quality Elevator Company, Inc.......... 865.84
Elevator services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2003
Apr. 16 0785 Pinnacle One........................... $14,146.64
Professional services.
May 2 5161 James Posey Associates, Inc............ 1,396.60
Professional services.
15 5945 Solid Waste Solutions.................. 7,240.00
Hazardous waste removal.
21 936 Pinnacle One........................... 2,043.54
Professional services.
June 26 1105 Wilson Conservation.................... 11,200.00
Contract services.
July 10 1189 Pinnacle One........................... 493.22
Professional services.
17 1206 Quality Elevator Company, Inc.......... 1,582.17
Contract services.
23 1229 Pinnacle One........................... 202.50
Professional services.
25 7963 Einhorn Yaffee Prescott................ 6,250.09
Professional services.
Sept. 2 1410 Cunningham Adams Fine Arts............. 124,200.00
Contract services.
4 1379 Pinnacle One........................... 7,868.40
Professional services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2003
Apr. 4 0687 Beveridge and Diamond, P.C............. $2,308.28
Contract services.
30 0773 Beveridge and Diamond, P.C............. 12,039.53
Contract services.
May 7 5192 SmithGroup Management Services, Inc.... 36,949.24
Professional services.
16 0912 Shah and Associates.................... 21,952.35
Contract services.
28 0905 Beveridge and Diamond, P.C............. 3,606.25
Contract services.
June 4 5942 SmithGroup Management Services, Inc.... 16,346.37
Professional services.
13 6807 Xerox Corp............................. 477.00
Copier equipment.
July 2 1056 Summer Consultants, Inc................ 36,049.97
Contract services.
1086 Shah and Associates.................... 7,845.95
Contract services.
7097 SmithGroup Management Services, Inc.... 11,914.66
Professional services.
1077 Summer Consultants, Inc................ 6,846.17
Consulting services.
Aug. 5 7594 SmithGroup Management Services, Inc.... 11,600.24
Professional services.
22 1310 Beveridge and Diamond, P.C............. 3,702.28
Contract services.
Sept. 5 8436 SmithGroup Management Services, Inc.... 2,750.34
Professional services.
1436 Summer Consultants, Inc................ 2,654.23
Contract services.
1471 Beveridge and Diamond, P.C............. 3,510.00
Contract services.
1470 Beveridge and Diamond, P.C............. 2,021.80
Contract services.
17 1485 Beveridge and Diamond, P.C............. 5,259.95
Professional services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
Christopher E. Gardenhour, construction representative.... $42,661.48
John L. Haynes, construction representative............... 39,032.80
William R. Singletary, contract administrator............. 19,615.60
Gregory G. Ciotti, construction representative............ 17,364.80
Erik J. Hansen, construction representative............... 14,398.02
Donald R. Turner, painter finisher........................ 12,765.82
Ralph E. Jackson, electrician............................. 12,470.11
Joseph G. Perron, supervisor construction representative.. 10,514.40
Frank Arrington, construction representative.............. 4,954.32
James A. Blank, Jr., supervisor contract specialist....... 3,176.80
Yvonne D. Green, procurement technician................... 3,133.84
Bruce J. Wheeler, construction representative............. 3,122.40
Maureen Dermott, time and leave clerk..................... 2,499.20
Harold C. Johnson, wood crafter supervisor................ 2,488.73
Richard J. Seiss, mason supervisor........................ 2,218.84
Soledad Court, procurement technician..................... 2,048.00
Richard Oleksy, mason..................................... 2,016.75
William A. Yowell, mason.................................. 1,928.00
Richard L. Rippeon, carpenter............................. 1,828.87
Fred A. Hodges, carpenter................................. 1,654.74
Marell Milline, laborer................................... 1,496.88
Robert W. Reid, engineering equipment operator............ 1,434.42
Chauncey A. Rohrer, Jr., electrician supervisor........... 1,142.40
Charles W. Ridenour, supervisory construction field
representative............................................ 869.28
Robert N. Hawe, electronics mechanic...................... 742.55
Samuel Wayne Beaton, painter.............................. 698.40
Jerry F. Blush, supervisory construction field
representative............................................ 601.12
Ottis K. Butler, stone mason.............................. 385.60
Ronald K. Riley, supervisory construction field
representative............................................ 261.70
William S. Trapp, electrician general supervisor.......... 250.16
Jeffrey Dean Corbin, carpenter............................ 232.80
Robert H. Parlett, steamfitter............................ 214.96
Michael J. Ponton, mason supervisor....................... 212.08
Richard S. Manahan, carpenter supervisor.................. 185.10
Maurice P. Harris, laborer................................ 173.60
Rick A. Darr, wood craftsman.............................. 138.06
William H. Lucas, laborer................................. 116.96
Daniel C. Newton, laborer................................. 113.68
Harry L. Commodore, plasterer............................. 97.44
Richard Harvey, insulator................................. 78.44
James S. Jones, Jr., procurement technician............... 32.00
Emanuel M. Sorrell, laborer............................... 28.42
Bruce F. Tomaselli, plasterer............................. 27.40
Vaughn R. Cardellino, carpenter supervisor................ 24.62
Robert L. Rawlings, carpenter............................. 14.82
Lowell W. Johnson, wood craftsman......................... 13.26
W. Perry Caswell, wood craftsman assistant supervisor..... 6.50
David J. Simms, materials handler supervisor.............. 5.60
Gary Jay Bullis, wood craftsman........................... 2.88
Wilbert M. Beverly, tilesetter............................ 2.86
Government Contributions
Basic FERS Benefit........................................ $7,702.13
Contribution to Federal Employees Health Benefits......... 6,081.50
Matching TSP Contribution................................. 1,963.56
Civil Service Retirement Fund............................. 1,649.32
Contribution to Government FICA........................... 1,399.28
Basic TSP Contribution.................................... 688.12
Contribution to Federal Employees Group Life Insurance.... 130.30
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Apr. 1 4784 T-Rex Godwin LLC....................... $208,597.00
Professional services.
30313 BFPE................................... 1,823.00
Buildings and renovations.
30313 Capitol Building Supply................ 4,068.58
Buildings and renovations.
30313 J. Gibson McIlvain Co.................. 1,560.00
Buildings and renovations.
30313 Maurice Electric Supply Co............. 653.84
Communications, utilities and miscellaneous
charges.
30313 N.B. Handy............................. 2,487.22
Buildings and renovations.
30313 National Air Products, Inc............. 470.56
Facilities Maintenance services.
30313 National Air Products, Inc............. 82.00
Expendable supplies.
30313 Roberts Oxygen......................... 222.22
Expendable supplies.
2 0027 Capitol South Limited Partnership...... 18,540.00
Lease agreeement.
4476 J and B Cleaning Service............... 659.00
Cleaning services.
31303 BFI.................................... 1,550.00
Accountable property under $25K.
31303 BFPE................................... 9,188.00
Accountable property under $25K.
31303 Diamond Tool Co........................ 886.15
Accountable property under $25K.
31303 MAC Distribution....................... 297.40
Accountable property under $25K.
4 669 Biscayne Contractors, Inc.............. 18,986.40
Contract services.
4672 Einhorn Yaffee Prescott................ 16,894.19
Professional services.
4660 Washington Metropolitan Area........... 460.00
Metro subsidy.
7 4988 T-Rex Godwin LLC....................... 4,509,663.82
Professional services.
9 4820 Atlantic Plywood Corp.................. 5,276.80
Carpentry supplies.
4954 Grunley Construction................... 45,428.00
Professional services.
4640 J and B Cleaning Service............... 3,295.00
Cleaning services.
764 Meyer, Scherer and Rockcastle, Inc..... 47.47.00
Contract services.
5035 William V. Walsh Construction Co....... 19,080.00
Professional services.
11 680 David Volkert and Associates, Inc...... 21,449.84.00
Contract services.
5117 Empire Steel Castings.................. 1,647.00
Professional services.
5116 Empire Steel Castings.................. 183,800.00
Professional services.
4594 Ferguson Enterprises, Inc.............. 175.6.00
Shop supplies.
4599 Ferguson Enterprises, Inc.............. 899.10
Shop supplies.
5080 Gage Babcock and Associates, Inc....... 1,738.35
Professional services.
4418 Jacobs Facilities, Inc................. 18,169.61
Professional services.
4627 Mosaic Tile, Inc....................... 489.40
Materials.
5119 Potomac Testing, Inc................... 53,140.80
Electrical testing.
5124 Schirmer Engineering Corp.............. 8,575.00
Professional services.
4997 Wisnewski Blair and Associates, Ltd.... 4,806.53
Professional services.
30313 Alliance Micro......................... 89.00
Accountable property under $25K.
30313 Verizon On-Line........................ 68.85
Communications.
16 4680 Canon USA, Inc......................... 15,470.50
Copier equipment.
5217 William V. Walsh Construction Co....... 165,994.00
Professional services.
18 5335 Jacobs Facilities, Inc................. 12,052.80
Professional services.
5333 Jacobs Facilities, Inc................. 12,052.80
Professional services.
5347 Jacobs Facilities, Inc................. 7,289.68
Professional services.
5348 Jacobs Facilities, Inc................. 7,289.68
Professional services.
5351 Jacobs Facilities, Inc................. 14,182.66
Professional services.
5331 Jacobs Facilities, Inc................. 14,182.66
Professional services.
5048 MECX................................... 220.00
Copier equipment.
5043 MECX................................... 603.70
Professional services.
5318 Potomac Testing, Inc................... 34,822.40
Electrical supplies.
5324 Potomac Testing, Inc................... 23,465.60
Electrical supplies.
786 Transystems Corp....................... 1,807.33
Professional services.
4915 Xerox Corp............................. 43.00
Copier equipment.
23 5390 Building Automation Services, Inc...... 2,600.00
Engineering services.
5416 Empire Steel Castings.................. 120,600.00
Professional services.
5424 Jacobs Facilities, Inc................. 12,329.00
Professional services.
5344 Jacobs Facilities, Inc................. 36,199.77
Professional services.
4856 Jacobs Facilities, Inc................. 60,485.82
Professional services.
5356 Jacobs Facilities, Inc................. 36,199.77
Professional services.
5330 Jacobs Facilities, Inc................. 15,924.97
Professional services.
4676 Jacobs Facilities, Inc................. 4,272.84
Professional services.
4674 Jacobs Facilities, Inc................. 3,560.70
Professional services.
4675 Jacobs Facilities, Inc................. 74,066.51
Professional services.
25 5434 B & B Concepts, Inc.................... 84.85
Hardware supplies.
5433 B & B Concepts, Inc.................... 258.24
Hardware supplies.
756 Beyer Blinder Belle Architects......... 5,711.14
Contract services.
755 Beyer Blinder Belle Architects......... 2,200.00
Professional services.
5422 Jacobs Facilities, Inc................. 11,944.00
Professional services.
FCSB0 Capitol City Supply.................... 532.56
Expendable supplies.
30 5126 VMC Satellite, Inc..................... 68,334.67
Digital satellite services.
5557 William V. Walsh Construction Co....... 18,000.00
Professional services.
30413 Branch Electric........................ 825.00
Expendable supplies.
May 2 5665 Area Access Inc........................ 11,325.00
Safety equipment.
886 Biscayne Contractors, Inc.............. 105,238.77
Contract services.
5648 William V. Walsh Construction Co....... 249,246.00
Professional services.
7 807 David Volkert and Associates, Inc...... 21,449.84
Contract services.
5784 Empire Steel Castings.................. 151,600.00
Professional services.
5778 Ferguson Enterprises, Inc.............. 2,245.17
Plumbing supplies.
5712 Government and Comm. Supply Co......... 5,597.89
Hardware supplies.
5608 Graybar Electric Co., Inc.............. 11,143.73
Electrical supplies.
5605 Graybar Electric Co., Inc.............. 1,547.22
Hardware supplies.
5559 Jacobs Facilities, Inc................. 36,199.77
Professional services.
5568 Jacobs Facilities, Inc................. 16,430.40
Professional services.
5566 Jacobs Facilities, Inc................. 10,847.52
Professional services.
5749 T-Rex Godwin LLC-Leasing............... 183,733.78
Professional services.
/13/2 B & B Concepts, Inc.................... 4,345.40
Buildings and renovations.
30000 BFPE................................... 8,737.62
Accountable property under $25K.
30403 BFPE................................... 4,769.00
Buildings and renovations.
30000 Boise Cascade Office Products.......... 486.39
Expendable supplies.
30000 Diamond Tool Co........................ 1,216.98
Accountable property under $25K.
30000 Diamond Tool Co........................ 81.9.00
Expendable supplies.
30000 DMR Associates......................... 150.00
Accountable property under $25K.
30000 Dons Johns, Inc........................ 800.00
Expendable supplies.
30403 Grainger Industrial Supply............. 627.49
Buildings and renovations.
30000 Graybar Electric Co., Inc.............. 163.76
Expendable supplies.
30000 Maurice Electric Supply Co............. 528.93
Accountable property under $25K.
30403 N.B. Handy............................. 370.80
Buildings and renovations.
30000 Tools and Accessories Corp............. 27.50
Accountable property under $25K.
30000 Tools and Accessories Corporation...... 605.20
Expendable supplies.
30413 Verizon On-Line........................ 68.85
Communications.
30000 Xerox Corporation...................... 334.67
Expendable supplies.
9 832 Commercial Siding and Maintenance Co... 61,724.16
Professional services.
5828 Einhorn Yaffee Prescott................ 480.05
Professional services.
5251 J and B Cleaning Service............... 3,295.00
Cleaning services.
5341 Jacobs Facilities, Inc................. 16,430.40
Professional services.
5550 Jacobs Facilities, Inc................. 59,790.69
Professional services.
5822 Verizon Federal, Inc................... 22,564.39
Communication services.
15 928 Aulson Co., Inc........................ 268.90
Professional services.
5234 Branch Electric........................ 2,416.75
Electrical supplies.
933 DMJMH+N................................ 21,186.00
Contract services.
932 DMJMH+N................................ 7,425.00
Contract services.
5941 T-Rex Godwin LLC....................... 902,289.00
Contractual services.
5604 Wisnewski Blair and Associates, LTD.... 1,139.95
Professional services.
16 939 Douglas/Gallagher...................... 17,731.31
Contract services.
5868 Einhorn Yaffee Prescott................ 1,132.07
Professional services.
5558 Jacobs Facilities, Inc................. 14,182.66
Professional services.
5556 Jacobs Facilities, Inc................. 7,289.68
Professional services.
955 RTKL Associates, Inc................... 4,811.00
Professional services.
21 954 RTKL Associates, Inc................... 5,139.94
Professional services.
953 RTKL Associates, Inc................... 37,429.92
Professional services.
952 RTKL Associates, Inc................... 6,848.00
Professional services.
908 Transystems Corp....................... 1,680.00
Contract services.
23 6164 Alliance Micro......................... 1,073.52
Accountable property.
6163 Alliance Micro......................... 12,549.48
Accountable property.
6167 Alliance Micro......................... 353.76
Accountable property.
977 Hoffmann Architects.................... 60,000.00
Contract services.
975 Hoffmann Architects.................... 106,767.09
Contract services.
28 6294 Potomac Testing, Inc................... 32,152.00
Machine maintenance.
1010 RTKL Associates, Inc................... 18,240.41
Professional services.
990 RTKL Associates, Inc................... 7,038.60
Professional services.
1012 RTKL Associates, Inc................... 9,742.00
Professional services.
1009 RTKL Associates, Inc................... 8,370.00
Professional services.
1008 RTKL Associates, Inc................... 9,757.00
Professional services.
1011 RTKL Associates, Inc................... 2,432.04
Contract services.
997 RTKL Associates, Inc................... 981.09
Professional services.
1006 RTKL Associates, Inc................... 19,514.00
Professional services.
1005 RTKL Associates, Inc................... 4,183.76
Professional services.
1002 RTKL Associates, Inc................... 4,183.74
Professional services.
1013 RTKL Associates, Inc................... 2,080.49
Professional services.
994 RTKL Associates, Inc................... 6,242.95
Professional services.
999 RTKL Associates, Inc................... 4,205.54
Professional services.
992 RTKL Associates, Inc................... 2,017.18
Professional services.
001 RTKL Associates, Inc................... 41,837.48
Professional services.
993 RTKL Associates, Inc................... 5,201.22
Professional services.
991 RTKL Associates, Inc................... 2,017.19
Professional services.
1000 RTKL Associates, Inc................... 29,286.24
Professional services.
30 6273 Empire Steel Castings.................. 1,523.00
Professional services.
6275 Empire Steel Castings.................. 202,000.00
Professional services.
30513 BFPE International..................... 2,204.00
Buildings and renovations.
30513 Ferguson Enterprises, Inc.............. 335.18
Expendable supplies.
30513 Ferguson Enterprises, Inc.............. 772.08
Buildings and renovations.
3/05/ N.B. Handy............................. 2,470.00
Consumable inventory.
June 4 988 Commercial Siding and Maintenance Co... 86,037.84
Professional services.
33 T-Rex Godwin LLC-Leasing............... 459,334.46
Lease agreement.
6440 Washington Metropolitan Area Transit
Authority.............................. 560.00
Metro subsidy.
6468 William V. Walsh Construction Co....... 4,500.00
Professional services.
6461 William V. Walsh Construction Co....... 319,934.00
Professional services.
6465 William V. Walsh Construction Co....... 361,863.00
Professional services.
6466 William V. Walsh Construction Co....... 18,000.00
Professional services.
30513 Allied Plywood Corp.................... 288.96.00
Buildings and renovations.
30513 Piedmont Plastics, Inc................. 100.70
Buildings and renovations.
6 6528 Jacobs Facilities, Inc................. 17,694.91
Professional services.
6527 Jacobs Facilities, Inc................. 14,182.66
Professional services.
6565 Jacobs Facilities, Inc................. 7,289.68
Professional services.
6563 Jacobs Facilities, Inc................. 17,183.26
Professional services.
480 Jacobs Facilities, Inc................. 2,058.58
Professional services.
6140 Jacobs Facilities, Inc................. 44,197.77
Professional services.
6529 Jacobs Facilities, Inc................. 13,038.35
Professional services.
6453 Joe Delaney............................ 7,172.15
Professional services.
30000 Best Buy............................... 29.98
Expendable supplies.
30000 Capitol Lighting and Supply............ 1,725.66
Accountable property under $25K.
30000 DMR Associates......................... 341.25
Expendable supplies.
30000 Dons Johns, Inc........................ 2,400.00
Expendable supplies.
30000 Graybar Electric Co.................... 39.40
Expendable supplies.
30000 Maurice Electric Supply Co............. 760.80
Accountable property under $25K.
30000 Maurice Electric Supply Co............. 901.41
Expendable supplies.
30000 Maurice Electrical Supply.............. 737.51
Expendable supplies.
30000 Millstone Corp......................... 4,590.00
Accountable property under $25K.
30000 Sentry Equipment Corp.................. 441.00
Expendable supplies.
30000 Sentry Installations................... 441.00
Expendable supplies.
30000 Shepherd Electric Supply Co............ 40.41
Accountable property under $25K.
11 1060 Biscayne Contractors, Inc.............. 34,078.14
Contract services.
6716 Jacobs Facilities, Inc................. 7,058.88
Professional services.
6710 Jacobs Facilities, Inc................. 129.89
Professional services.
13 6685 Jacobs Facilities, Inc................. 13,258.08
Professional services.
6385 Jacobs Facilities, Inc................. 51,469.53
Professional services.
18 1007 Graphic Systems, Inc................... 6,949.00
Contract services.
6932 T-Rex Godwin LLC....................... 1,162,581.77
Professional services.
6768 Washington Metropolitan Area Transit
Authority.............................. 660.00
Metro subsidy.
20 6923 Potomac Testing, Inc................... 26,008.00
Electrical supplies.
6920 Potomac Testing, Inc................... 4,782.40
Electrical supplies.
6929 William V. Walsh Construction Co....... 12,996.00
Professional services.
6928 William V. Walsh Construction Co....... 186,809.00
Professional services.
6931 William V. Walsh Construction Co....... 36,000.00
Professional services.
26 1118 David Volkert and Associates, Inc...... 57,901.87
Contract services.
27 6643 Ferguson Enterprises, Inc.............. 1,063.51
Plumbing supplies.
7026 NCS Industries, Inc.................... 821.00
Audio equipment.
6650 Wisnewski Blair and Associates, LTD.... 4,651.29
Professional services.
July 2 1129 Biscayne Contractors, Inc.............. 130,014.86
Contract services.
1140 Commercial Siding and Maintenance Co... 83,687.40
Professional services.
6684 Empire Steel Castings.................. 172,600.00
Professional services.
7306 Gage Babcock and Associates, Inc....... 1,158.90
Professional services.
8 5439 Trippe Supply Co....................... 218.00
Hardware supplies.
30613 BFPE International..................... 1,700.00
Buildings and renovations.
30613 Branch Electric........................ 636.35
Expendable supplies.
FCSB0 Branch Electric........................ 116.00
Expendable supplies.
30000 Commercial Products Group.............. 136.80
Expendable supplies.
30000 Maurice Electric Supply Co............. 15.73
Accountable property under $25K.
30000 Maurice Electric Supply Co............. 67.60
Accountable property $25K or more.
30000 Precision Doors and Hardware........... 112.00
Expendable supplies.
30000 Shepherd Electric Supply Co............ 3,931.60
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 910.00
Expendable supplies.
30000 Space Age Electronics, Inc............. 449.60
Accountable property under $25K.
30613 Verizon On-Line........................ 68.85
Communications.
9 6884 Compaq Federal LLC..................... 20,717.78
Computer hardware.
1106 David Volkert and Associates, Inc...... 22,330.33
Contract services.
6863 Einhorn Yaffee Prescott................ 1,990.38
Professional services.
7381 Ferguson Enterprises, Inc.............. 187.89
Materials.
7382 Ferguson Enterprises, Inc.............. 34.26
Materials.
7457 Gage Babcock and Associates, Inc....... 3,038.30
Contract services.
6878 Jacobs Facilities, Inc................. 18,256.93
Professional services.
6979 Nautilus Entertainment Design, Inc..... 1,800.00
Lighting.
7380 NCS Industries, Inc.................... 9,005.50
Electronics.
34 T-Rex Godwin LLC-Leasing............... 459,334.46
Lease agreement.
17 7471 Citibank............................... 345.00
Professional services.
7217 Empire Steel Castings.................. 126,400.00
Professional services.
6848 Jacobs Facilities, Inc................. 45,437.87
Contract services.
7572 Potomac Testing, Inc................... 5,710.40
Electrical supplies.
7549 T-Rex Godwin LLC....................... 274,806.00
Professional services.
30613 Ferguson Enterprises, Inc.............. 29.78
Buildings and renovations.
18 7763 Noland Co.............................. 240.27
Shop supplies.
23 1132 Aulson Co., Inc........................ 4,800.00
Professional services.
7786 Ferguson Enterprises, Inc.............. 2,145.51
Shop supplies.
7791 Ferguson Enterprises, Inc.............. 245.00
Plumbing supplies.
7295 Jacobs Facilities, Inc................. 60,811.64
Professional services.
7463 URS Corp............................... 22,788.81
Professional services.
25 1182 Commercial Siding and Maintenance Co... 27,423.00
Professional services.
7577 Empire Steel Castings.................. 153,000.00
Professional services.
7429 Herman Miller, Inc..................... 2,383.60
Senate furniture.
7483 Industrial Products Supply............. 1,080.00
Shop items.
7985 Jacobs Facilities, Inc................. 780.00
Professional services.
7984 Jacobs Facilities, Inc................. 8,738.82
Professional services.
7982 Jacobs Facilities, Inc................. 14,182.66
Professional services.
7242 Jacobs Facilities, Inc................. 43,336.38
Professional services.
7971 Jacobs Facilities, Inc................. 2,160.13
Professional services.
7241 Jacobs Facilities, Inc................. 2,879.27.00
Professional services.
7975 Jacobs Facilities, Inc................. 17,183.26.00
Professional services.
7977 Jacobs Facilities, Inc................. 12,052.80
Professional services.
7974 Jacobs Facilities, Inc................. 8,004.80
Professional services.
7750 W. May and Co.......................... 8,554.96
Tile replacement.
7332 Xerox Corp............................. 43.00
Copier equiptment.
7331 Xerox Corp............................. 43.00
Copier equipment.
7333 Xerox Corp............................. 43.00
Copier equiptment.
28 36 T-Rex Godwin LLC-Leasing............... 459,334.46
Lease agreement.
30000 BFPE................................... 4,459.00
Accountable property under $25K.
30000 BFPE................................... 60.00
Expendable supplies.
30000 Capitol Lighting and Supply............ 8,555.00
Accountable property under $25K.
30000 Deer Park Spring Water................. 92.15
Expendable supplies.
30000 Gem Specialties Inc.................... 19.04
Accountable property under $25K.
30000 Maurice Electric Supply Co............. 94.54
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 216.64
Expendable supplies.
30000 Sign Concepts Incorporated............. 627.00
Expendable supplies.
30000 Xerox Corp............................. 500.00
Expendable supplies.
Aug. 5 8002 Empire Steel Castings.................. 12,504.00
Professional services.
8003 Empire Steel Castings.................. 91,000.00
Professional services.
7545 Ferguson Enterprises, Inc.............. 10.68
Shop supplies.
8175 Northrop Grumman Computing Systems, Inc 645,255.44
Network equipment.
8177 Northrop Grumman Computing Systems, Inc 18,822.26
Network equipment.
8176 Northrop Grumman Computing Systems, Inc 246,988.09
Network equipment.
8008 O'Donnell Construction Co.............. 24,800.00
Professional services.
8012 Potomac Testing, Inc................... 11,380.00
Switchgear maintenance.
1264 RTKL Associates, Inc................... 3,648.09
Professional services.
30713 BFPE International..................... 2,295.00
Expendable supplies.
30713 Federal Security Systems, Inc.......... 1,423.50
Other structures.
30711 Motorola............................... 968.64
Accountable property under $25K.
30713 Verizon On-Line........................ 68.85
Communications.
6 8194 RMF Engineering, Inc................... 965.90
Engineering services.
8193 T-Rex Godwin LLC....................... 723,758.31
Professional services.
8139 Washington Metropolitan Area Transit
Authority.............................. 960.00
Metro subsidy.
8 1263 DMJMH+N................................ 7,084.00
Contract services.
8239 GTSI Corp.............................. 15,007.00
Software.
7958 Schirmer Engineering Corp.............. 1,244.41.00
Professional services.
8281 William V. Walsh Construction Co....... 7,020.00
Professional services.
8283 William V. Walsh Construction Co....... 680,841.00
Professional services.
11 8312 Grunley Construction................... 113,365.00
Professional services.
8232 GTSI Corp.............................. 100,073.00
Software.
8240 GTSI Corp.............................. 73,078.00
Software.
7875 Xerox Corp............................. 43.00
Copier equipment.
18 8145 Potomac Testing, Inc................... 32,840.00
Electrical repairs.
20 1282 Biscayne Contractors, Inc.............. 34,325.74
Contract services.
8567 Ferguson Enterprises, Inc.............. 866.71
Plumbing supplies.
8355 Jacobs Facilities, Inc................. 7,717.03
Professional services.
7973 Jacobs Facilities, Inc................. 16,166.16
Professional services.
8090 Motorola............................... 22,950.00
Wireless phone bill.
22 8304 Empire Steel Castings.................. 131,254.00
Professional services.
8368 Jacobs Facilities, Inc................. 42,493.55
Professional services.
8200 Ferguson Enterprises, Inc.............. 589.16
Shop Items.
8565 Ferguson Enterprises, Inc.............. 829.77
Plumbing supplies.
Sept. 2 8724 Gage Babcock and Associates, Inc....... 72,601.48
Contract services.
8308 Jacobs Facilities, Inc................. 13,627.21
Professional services.
8728 Jacobs Facilities, Inc................. 16,166.16
Professional services.
8511 William V. Walsh Construction Co....... 300,719.00
Professional services.
4 1318 Biscayne Contractors, Inc.............. 10,769.04
Contract services.
8407 BWI Distribution, Inc.................. 193.05
Insulation material.
8408 BWI DIstribution, Inc.................. 123.00
Insulation material.
8551 Ferguson Enterprises, Inc.............. 720.17
Shop supplies.
8322 Georgia Marble Company................. 226.00
Freight charge.
8715 Jacobs Facilities, Inc................. 9,101.94
Professional services.
8386 McCormick Insulation Sup., Inc......... 1,923.30
Shop Items.
1418 RTKL Associates, Inc................... 4,183.74
Professional services.
1339 Schirmer Engineering Corp.............. 19,857.36
Professional services.
0037 T-Rex Godwin LLC--Leasing.............. 459,334.46
Lease agreement.
8250 Verizon Federal, Inc................... 158.54
Telephone charges.
8246 Verizon Federal, Inc................... 101.53
Telephone services.
30813 Motorola............................... 52.00
Accountable property under $25K.
5 8307 BWI Distribution, Inc.................. 2,172.14
Insulation material.
8309 Jacobs Facilities, Inc................. 2,848.56
Professional services.
8839 Joe Delaney............................ 3,094.46
Professional services.
8825 William V. Walsh Construction Co....... 236,699
Professional services.
8828 William V. Walsh Construction Co....... 41,400.00
Professional services.
8804 William V. Walsh Construction Co....... 55,530.00
Professional services.
8807 William V. Walsh Construction Co....... 215,475.00
Professional services.
30813 Colonial Lock Supply Co., Inc.......... 2,492.40
Consumable Inventory.
30813 REICO Distributors..................... 2,454.40
Buildings and renovations.
10 1461 David Volkert and Associates, Inc...... 15,240.65
Contract services.
1459 David Volkert and Associates, Inc...... 11,650.61
Contract services.
8918 Schirmer Engineering Corp.............. 4,893.50
Professional services.
8726 Schirmer Engineering Corp.............. 24,091.65
Professional services.
8867 Sverdrup Technology, Inc............... 4,282.41
Engineering services.
8699 Wisnewski Blair and Associates, Ltd.... 3,121.47
Professional services.
30000 Deer Park Spring Water................. 234.59
Expendable supplies.
30000 Diamond Tool Co........................ 1,266.00
Expendable supplies.
30000 Dons Johns Inc......................... 3,580.00
Expendable supplies.
30000 Leet-Melbrook.......................... 189.65
Expendable supplies.
30000 Sign Concepts Incorporated............. 990.00
Expendable supplies.
12 8994 Classic Floor Designs, Inc............. 3,875.00
Floor replacement.
8992 Classic Floor Designs, Inc............. 6,870.00
Floor replacement.
8983 Ferguson Enterprises, Inc.............. 1,102.40
Shop supplies.
8931 Ferguson Enterprises, Inc.............. 218.66
Shop supplies.
1468 Shah and Associates.................... 1,160.00
Contract services.
30813 Maurice Electric Supply Co............. 1,101.70
Expendable supplies.
17 9031 Ferguson Enterprises, Inc.............. 329.11
Shop supplies.
9020 Jacobs Facilities, Inc................. 12,052.80
Professional services.
9013 Jacobs Facilities, Inc................. 15,850.32
Professional services.
9019 Jacobs Facilities, Inc................. 36,199.77
Professional services.
9064 Jacobs Facilities, Inc................. 17,183.26
Professional services.
9066 Jacobs Facilities, Inc................. 260.00
Professional services.
9065 Jacobs Facilities, Inc................. 17,531.35
Professional services.
9061 James Posey Associates, Inc............ 48,755
Professional services.
8810 Northrop Grumman Computing Systems, Inc 5,971.41
Network equipment.
1488 RTKL Associates, Inc................... 16,551.40
Professional services.
1489 RTKL Associates, Inc................... 2,903.92
Professional services.
1504 RTKL Associates, Inc................... 2,080.48
Professional services.
8/13/ Grainger Industrial Supply............. 148.92
Expendable supplies.
30000 McCall Handling........................ 508.86
Accountable property under $25K.
30000 Senate Asphalt......................... 435.00
Expendable supplies.
30000 Shepherd Electric Supply Co............ 1,996.75
Accountable property under $25K.
23 8566 Empire Steel Castings.................. 54,600.00
Professional services.
8573 Empire Steel Castings.................. 22,248.00
Professional services.
9074 Gill Marketing Co...................... 691.20
Materials.
9193 Motorola............................... 808.96
Radio batteries.
9176 Potomac Testing, Inc................... 51,380.80
Electrical repairs.
8893 Rolf Jensen and Associates, Inc........ 12,595.10
Professional services.
9214 T-Rex Godwin LLC....................... 822,037.08
Professional services.
9201 Washington Metropolitan Area Transit
Authority.............................. 960.00
Metro subsidy.
9208 Washington Metropolitan Area Transit
Authority.............................. 660.00
Metro subsidy.
9203 Washington Metropolitan Area Transit
Authority.............................. 900.00
Metro subsidy.
8805 William V. Walsh Construction Co....... 177,600.00
Professional services.
26 9264 City Theatrical Inc.................... 15,000.00
Lighting system.
1527 David Volkert and Associates, Inc...... 12,459.50
Traffic management services.
9229 Government Technology SVCS, Inc........ 33,710.00
Software.
9308 Jacobs Facilities, Inc................. 33,776.47
Professional services.
9234 Jacobs Facilities, Inc................. 1,704.07
Professional services.
9017 Jacobs Facilities, Inc................. 13,627.21
Professional services.
9227 MECX................................... 690.50
Professional services.
9217 William V. Walsh Construction Co....... 15,000.00
Professional services.
9222 William V. Walsh Construction Co....... 385,350.00
Professional services.
9258 William V. Walsh Construction Co....... 11,160.00
Professional services.
9174 William V. Walsh Construction Co....... 276,814.00
Professional services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2003
Aug. 6 1248 Manhattan Construction Co.............. $14,578.00
Contract services.
Sept. 5 1438 Manhattan Construction Co.............. 15,732.00
Contract services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006''
_______________________________________________________________________
2003
Apr. 1 30313 Crane Rental Co........................ $350.00
Buildings and renovations.
16 00809 Hoffmann Architects.................... 6,711.07
Contract services.
May 15 00928 Aulson Co. Inc......................... 138,657.10
Professional services.
28 01014 Aulson Co. Inc......................... 103,805.60
Dome rehabilitation.
July 8 30613 Branchwood Equipment Corp.............. 2,460.96
Buildings and renovations.
23 01132 Aulson Co. Inc......................... 10,000.50
Professional services.
Aug. 5 30713 Indusco Industrial Sales Co............ 1,605.60
Consumable inventory.
Sept. 5 30813 Tristate Electrical Supply Co.......... 2,491.41
Buildings and renovations.
ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED,
ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
John G. Herbert, sheet metal mechanic assistant supervisor $644.73
Francesca J. Flynn, occupational health nurse............. 68.36
Victoria M. Rankin, clerk................................. 63.26
Government Contributions
Contribution to Federal Employees Health Benefits......... $3,337.50
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``ALTERATIONS AND
IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
2003
May 16 00941 Douglas/Gallagher...................... $13,284.66
Contract services.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
James M. Evans, senior landscape architect and
horticulturist............................................ $61,727.20
John D. Walsh, landscape architect........................ 52,356.94
Ronald A. Neal, mason supervisor.......................... 38,575.08
Charles R. Burton, gardener general foreman............... 36,719.11
Edward J. Dayhoff, plumber supervisor..................... 34,819.82
George J. Rollins, tree surgeon supervisor................ 33,796.96
Ivory V. Newton, gardener foreman......................... 30,175.25
William E. Tanis, pest controller......................... 29,773.93
Thomas R. Johnson, automotive mechanic.................... 29,063.52
Robert J. Somerville, automotive mechanic................. 28,994.22
David G. Taylor, gardener foreman......................... 28,951.51
James C. Brumfield, Jr., tree surgeon leader.............. 28,365.92
James F. Bird, plumber.................................... 28,125.05
Gregory A. Parks, gardender supervisor.................... 27,894.39
Andrew M. Coulson, landscape architect.................... 27,833.65
Richard P.G. Humulock, tree surgeon....................... 27,064.01
Richard K. Prince, tree surgeon........................... 26,828.31
Paul R. Button, engineering equipment operator............ 26,295.05
Joseph W. Vallandingham, Jr., gardener supervisor......... 25,976.15
Kelvin S. Roberts, mason.................................. 25,792.65
Victor Steven Mellen, gardener............................ 25,337.60
Malcolm T. Monroe, gardener............................... 25,239.49
Marvin K. Paddy, tree surgeon............................. 25,195.21
James V. Clements, automotive mechanic.................... 24,864.27
Walter C. Cox, gardener leader............................ 24,834.21
Donald S. Wood, automotive mechanic....................... 24,724.50
Leroy L. Maddox, gardener assistant foreman............... 24,704.60
Charlton E. Lewis, truck driver........................... 24,548.58
Willie C. Thomas, tree surgeon worker..................... 24,495.58
Charles F. Long, mason.................................... 24,095.29
Mark L. Wooldridge, plumber............................... 23,372.53
James W. Thornton, gardener leader........................ 23,360.77
Alan G. Sands, gardener................................... 23,357.72
Wayne L. Blincoe, gardener (MVO).......................... 23,253.45
Joseph F. Bussler, Jr., gardener.......................... 22,926.67
Irvin W. Greene, gardener................................. 22,521.21
Gregory D. Harley, gardener............................... 22,166.32
Susan G. Whitman, secretary............................... 22,086.04
Timothy C. McClennon, laborer............................. 21,969.51
James R. Bean, plumber worker............................. 21,524.77
Milton L. Woodson, gardener............................... 21,503.10
Darrell E. Lumpkin, gardener.............................. 21,395.18
James W. Banks, Jr., gardener............................. 21,130.89
Eric A. Dease, gardener................................... 20,906.12
John W. Campbell, masonry helper.......................... 20,875.72
Donald L. Sellman, gardener............................... 19,884.95
Cornelia F. Segner, driver (shuttle service).............. 19,280.40
Winford Q. Latta, gardener................................ 18,766.12
Thomas T. O'Brien, gardener............................... 18,711.18
James Andrew Dennis, motor vehicle operator............... 18,672.32
Lee Roy Baxter, driver (shuttle service).................. 18,644.62
Elroy O. Hyman, gardener.................................. 17,844.48
Matthew S. Zopf, gardener................................. 11,083.65
Bernard M. Countiss, gardener............................. 8,515.07
George W. Thomas, gardener................................ 4,435.20
Larry C. Buckner, gardener aide........................... 4,147.92
Nicholas Rosenbaum, gardener aide......................... 3,860.64
Willie L. Burton, Jr., laborer............................ 3,825.36
Richard C. Willis, Jr., gardener aide..................... 3,790.08
Colleen L. Duggan, office automation clerk................ 3,732.64
Deonte Lane, gardener aide................................ 3,618.72
Darin Cox, gardener aide.................................. 3,467.52
Daryl Pearson, gardener aide.............................. 3,250.80
Christopher A. Rankin, gardener aide...................... 3,064.32
Theodore Trice, gardener aide............................. 3,225.60
Eric S. Pollard, gardener aide............................ 2,991.08
Michael C. Chappell, gardener aide........................ 2,822.40
Christopher S. Patterson, gardener aide................... 2,620.80
Christina A. Wadhwani, office clerk....................... 2,580.48
Francis P. Gainer, laborer................................ 2,489.76
Bevan H. Shimizu, curatorial aide......................... 1,935.36
Edward R. Huett, Jr., stonemason foreman.................. 1,466.40
Paul M. Morey, gardener................................... 1,388.32
David F. Porter, supervisory construction field
representative............................................ 1,157.44
Glenn M. Kassick, stone mason............................. 689.28
Marcus C. Williams, laborer............................... 403.20
Barry A. March, gardener.................................. 324.24
Richard J. Seiss, mason supervisor........................ 232.26
Henry J. Choffrey, stonemason............................. 218.16
Emanuel M. Sorrell, laborer............................... 116.96
Richard L. Rippeon, carpenter............................. 17.68
Charles W. Ridenour, supervisory construction field
representative............................................ 11.36
Government Contributions
Contribution to Federal Employees Health Benefits......... $118,062.36
Basic FERS Benefit........................................ 111,819.65
Contribution to Government FICA........................... 50,737.52
Civil Service Retirement Fund............................. 39,276.82
Matching TSP Contribution................................. 23,030.76
Contribution to Government FICA/Medicare.................. 20,287.35
Basic TSP Contribution.................................... 6,897.99
Contribution to Federal Employees Group Life Insurance.... 2,484.29
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2003
Apr. 1 30313 Abel Industries, Inc................... $2,460.00
Expendable supplies.
30313 Abel Industries, Inc................... 4,802.00
Carpentry supplies.
30313 Calvert Auto........................... 2,490.00
Equipment rental.
30313 National Supply Co..................... 4,795.20
Expendable supplies.
30313 Preston Signs Inc...................... 500.00
Expendable supplies.
30313 Rodgers Brothers Custodial Svc......... 250.00
Other general services non-Federal.
2 704 Eastern Petroleum...................... 712.54
Diesel fuel.
4584 Government Retirement.................. 233.34
Training.
234 Robert J Somerville.................... 500.00
Travel advance.
235 Thomas R Johnson....................... 500.00
Travel advance.
4 4871 Airgas East............................ 145.67
Demurrage.
4832 Airgas East............................ 142.06
Demurrage.
4857 DC Treasurer........................... 1,385.54
Solid waste disposal.
4860 LGBG Tree Care......................... 55.00
Training.
4513 National Supply Co..................... 2,397.60
Snow supplies.
4882 Turf Equipment and Supply Co., Inc..... 375.00
Training.
4869 Turf Equipment and Supply Co., Inc..... 375.00
Training.
4669 Turf Equipment and Supply Co., Inc..... 375.00
Training.
4668 Turf Equipment and Supply Co., Inc..... 375.00
Training.
4660 Washington Metropolitan Area........... 360.00
Metro subsidy.
9 780 Eastern Petroleum...................... 756.31
Gasoline.
789 Eastern Petroleum...................... 3,455.24
Gasoline charges.
11 5112 Airgas East............................ 144.38
Demurrage.
771 Eastern Petroleum...................... 332.80
Diesel fuel.
16 4678 Branch Electric........................ 2,205.85
Electrical supplies.
18 4606 Branch Electric........................ 2,479.50
Electrical supplies.
259 James Matthew Evans.................... 253.79
Travel payment.
4706 Orange Technologies, Inc............... 306.72
Training.
819 Triple S Termite and Pest.............. 425.00
Termite and pest control.
818 Triple S Termite and Pest.............. 425.00
Termite and pest control.
23 5376 Waynes Wholesale Nursery............... 1,700.00
Plants.
25 4958 Altec Industries, Inc.................. 97,500.00
Motor vehicle.
5436 David C. Jory.......................... 1,191.65
Tort claim.
843 Eastern Petroleum...................... 195.27
Diesel fuel.
264 Edward Dayhoff......................... 521.77
Travel reimbursement.
266 James Bean............................. 544.93
Travel reimbursement.
262 James Bird............................. 532.53
Travel reimbursement.
5472 Lenscrafters........................... 101.00
Safety glasses.
30 876 Eastern Petroleum...................... 1,379.90
Gasoline.
844 Eastern Petroleum...................... 167.20
Diesel fuel.
877 Eastern Petroleum...................... 2,018.39
Gasoline.
5219 Fort Myer Construction Corp............ 424.37
Concrete.
276 Mark Wooldrige......................... 549.13
Travel reimbursement.
5474 Rainwater Concrete Co., Inc............ 1,550.00
Concrete disposal.
May 2 5611 Center Hardware and Supply............. 255.33
Hardware supplies.
888 Eastern Petroleum...................... 154.29
Diesel fuel.
5619 Environmental Fuel Controls, Inc....... 2,268.00
Gasoline transfer system.
279 John Campbell.......................... 135.00
Travel advance.
4469 Mid Atlantic Chapter International..... 120.00
Training.
4257 Mid Atlantic Chapter International..... 100.00
Training.
4671 Mid Atlantic Chapter International..... 120.00
Training.
4865 Mid Atlantic Chapter International..... 120.00
Training.
4470 Mid Atlantic Chapter International..... 120.00
Training.
278 Ronald Neal............................ 525.00
Travel advance.
5610 Washington Auto Supply................. 329.06
Auto supplies.
7 5682 Elcon Enterprises, Inc................. 108.00
Vehicle barriers.
5446 Tuflex Manufacturing Co................ 2,455.00
Hardware supplies.
30411 American Airlines, Inc................. 309.00
Travel for training purposes LD.
30413 Brandywine Rentals..................... 1,025.00
Equipment rental.
30413 DC Materials........................... 405.00
Expendable supplies.
30413 District of Columbia Bar............... 20.00
Equipment repair services.
30413 Environmental & Turf Services, Inc..... 2,460.00
Other general services non-Federal.
30413 Gemplers............................... 281.80
Expendable supplies.
30413 Holland Gardens Nursery................ 675.00
Expendable supplies.
30413 Jonathan Green......................... 2,435.00
Expendable supplies.
30413 Meyer Seed Co.......................... 998.00
Expendable supplies.
30413 Rodgers Brothers Custodial Svc......... 250.00
Facilities maintenance services.
30413 Rodgers Brothers Custodial Svc......... 500.00
Other general services non-Federal.
30411 US Airways............................. 301.50
Travel for training purposes LD.
9 5328 Airgas East............................ 146.86
Demurrage.
5393 Management Concepts, Inc............... 545.20
Training.
15 300 Bernard Wade Thomas.................... 190.00
Travel advance.
303 Charles Long........................... 180.00
Travel advance.
297 Donald S. Wood......................... 190.00
Travel advance.
302 Kelvin Roberts......................... 190.00
Travel advance.
299 Mark Wooldrige......................... 160.00
Travel advance.
298 Robert J. Somerville................... 175.00
Travel advance.
934 Triple S. Termite and Pest............. 425.00
Termite and pest control.
301 Victor Mellen.......................... 165.00
Travel advance.
5871 Virginia Cooperative Extension Loudoun. 75.00
Training.
5210 Washington Auto Supply................. 127.97
Auto supplies.
5214 Washington Auto Supply................. 127.80
Auto supplies.
5207 Washington Auto Supply................. 848.06
Auto supplies.
5209 Washington Auto Supply................. 385.61
Auto supplies.
5205 Washington Auto Supply................. 273.28
Auto supplies.
5215 Washington Auto Supply................. 38.16
Auto supplies.
30413 BARCO Products Co...................... 1,414.50
Expendable supplies.
30413 Calvert Auto........................... 2,200.00
Equipment rental.
30413 Central GMC, Inc....................... 1,319.12
Equipment repair services.
30413 Donald B. Rice Tire Co................. 2,231.28
Equipment repair services.
30413 Ferguson Enterprises, Inc.............. 3,482.58
Expendable supplies.
30413 Government of the District of Columbia. 80.00
Equipment repair services.
30413 Kimball Midwest........................ 1,584.52
Expendable supplies.
30413 Kramer Equipment Co.................... 1,795.95
Expendable supplies.
30413 Lesco Service Center................... 459.80
Land improvements.
30413 Merrifield Garden Center............... 1,225.00
Land improvements.
30413 Rexel Branch Electrical Supplies....... 2,443.50
Expendable supplies.
30413 Rodgers Brothers Custodial Svc......... 2,750.00
Facilities maintenance services.
30413 Shemin Nurseries, Inc.................. 297.50
Expendable supplies.
30413 Wilbar Truck Equipment, Inc............ 1,135.00
Expendable supplies.
30413 ZEP Manufacturing...................... 312.37
Expendable supplies.
16 931 Eastern Petroleum...................... 1,009.26
Gasoline charges.
308 Susan G. Whitman....................... 676.00
Travel reimbursement.
5997 Washington Auto Supply................. 78.12
Auto supplies.
5987 Washington Auto Supply................. 189.55
Auto supplies.
5989 Washington Auto Supply................. 71.63
Auto supplies.
5996 Washington Auto Supply................. 638.92
Auto supplies.
5992 Washington Auto Supply................. 56.20
Auto supplies.
5990 Washington Auto Supply................. 134.54
Auto supplies.
5995 Washington Auto Supply................. 76.10
Auto supplies.
5994 Washington Auto Supply................. 117.74
Auto supplies.
5993 Washington Auto Supply................. 46.60
Auto supplies.
21 960 Eastern Petroleum...................... 339.57
Gasoline.
5536 Lesco, Inc............................. 4,299.00
Hardware supplies.
316 Paul R. Button......................... 732.00
Travel reimbursement.
23 6181 DC Treasurer........................... 7,746.11
Solid waste disposal.
984 Eastern Petroleum...................... 249.76
Diesel fuel.
6186 Fort Myer Construction Corp............ 428.74
Asphalt.
28 325 Donald S. Wood......................... 764.72
Travel reimbursement.
983 Eastern Petroleum...................... 1,264.66
Gasoline charges.
981 Eastern Petroleum...................... 183.82
Diesel fuel.
326 Robert J. Somerville................... 676.00
Travel reimbursement.
5609 Washington Auto Supply................. 208.02
Auto supplies.
30 330 Edward Dayhoff......................... 691.94
Travel reimbursement
6314 Mid Atlantic Chapter International..... 100.00
Training.
6178 R.T. MacKenzie Irrigation.............. 1,665.00
Irrigation system modifications.
6177 Rainwater Concrete Co., Inc............ 2,000.00
Concrete disposal.
6337 University of MD....................... 95.00
Training.
5780 University of MD....................... 95.00
Training.
5728 University of MD....................... 95.00
Training.
5726 University of MD....................... 95.00
Training.
5874 University of MD....................... 100.00
Training.
6335 University of MD....................... 95.00
Training.
6334 University of MD....................... 95.00
Training.
5877 University of MD....................... 95.00
Training.
6313 University of MD....................... 95.00
Training.
6306 University of MD....................... 95.00
Training.
6310 University of MD....................... 95.00
Training.
6316 University of MD....................... 95.00
Training.
6317 University of MD....................... 95.00
Training.
6352 Virginia Cooperative Extension Loudoun. 75.00
Training.
6351 Virginia Cooperative Extension Loudoun. 75.00
Training.
30513 Aggregates Corp........................ 117.32
Expendable supplies.
30513 Air Products and Chemicals............. 61.09
Expendable supplies.
30513 All In One, Inc........................ 2,414.20
Expendable supplies.
30513 Beltway Auto and Plate Glass Co........ 10.68
Equipment repair services.
30513 Central GMC, Inc....................... 16.86
Expendable supplies.
30513 Ferguson Enterprises, Inc.............. 25.72
Expendable supplies.
30513 Government of the District of Columbia. 40.00
Equipment repair services.
30513 Herod Seeds............................ 2,420.00
Land improvements.
30513 Kimball Midwest........................ 186.48
Expendable supplies.
30513 Lawson Products, Inc................... 752.95
Expendable supplies.
30513 Leadership Directories, Inc............ 360.00
Expendable supplies.
30513 Long Fence............................. 433.08
Land improvements.
30513 Merrifield Garden Center............... 1,620.00
Land improvements.
30513 Northern Tool and Equipment............ 449.47
Expendable supplies.
30513 Ourisman Chevrolet Co., Inc............ 68.38
Expendable supplies.
30513 Posner Industries...................... 1,898.26
Land improvements.
30513 Potomac Rubber Co...................... 1,925.18
Expendable supplies.
30513 Silver Hill Concrete................... 97.56
Expendable supplies.
30513 Tri-State Stone and Building Supply,
Inc.................................... 1,274.00
Land improvements.
30513 Turf Equipment and Supply Co., Inc..... 12.42
Expendable supplies.
30513 ZEP Manufacturing...................... 478.30
Expendable supplies.
June 4 982 Eastern Petroleum...................... 194.88
Diesel fuel.
6429 Florida Micro.......................... 44.00
Subscription.
6482 Washington Auto Supply................. 71.62
Auto supplies.
6480 Washington Auto Supply................. 70.16
Auto supplies.
6481 Washington Auto Supply................. 141.18
Auto supplies.
6479 Washington Auto Supply................. 165.86
Auto supplies.
6478 Washington Auto Supply................. 72.90
Auto supplies.
6472 Washington Auto Supply................. 45.74
Auto supplies.
6440 Washington Metropolitan Area........... 360.00
Metro subsidy.
6 6360 Branch Electric........................ 1,968.15
Electrical supplies.
6526 Center Hardware and Supply............. 725.85
Hardware supplies.
6522 Government Retirement.................. 85.72
Training.
6234 Industrial Products Supply............. 1,350.00
Shop supplies.
6541 Ourisman Chevrolet Co., Inc............ 22,949.00
Motor vehicle.
481 Rainwater Concrete Co., Inc............ 1,650.00
Concrete disposal.
482 Rainwater Concrete Co., Inc............ 3,000.00
Concrete disposal.
30513 All In One, Inc........................ 2,431.25
Expendable supplies.
30513 American Airlines, Inc................. 45.00
Travel for training purposes LD.
30513 DC Materials........................... 1,215.00
Expendable supplies.
30513 Delta Air Lines Inc.................... 15.00
Travel for training purposes LD.
30513 Greenwald Industrial................... 950.00
Expendable supplies.
30513 Jonathan Green......................... 1,590.00
Expendable supplies.
30513 Merrifield Garden Center............... 1,155.00
Expendable supplies.
30513 Schirmers.............................. 1,874.99
Expendable supplies.
11 6602 Davey Resource Group................... 2,499.00
Training.
6580 Jack Winegardner Chevrolet, Inc........ 27,450.00
Motor vehicle.
6581 Jack Winegardner Chevrolet, Inc........ 27,450.00
Motor vehicle.
6005 Management Concepts, Inc............... 573.65
Training.
6216 McCormick Paint........................ 890.70
Paint supplies.
1025 Triple S. Termite and Pest............. 425.00
Termite and pest control.
13 6233 Formed Plastics, Inc................... 7,328.00
Shop supplies.
6626 MSC Industrial......................... 410.49
Shop supplies.
6627 MSC Industrial......................... 46.16
Shop supplies.
6628 MSC Industrial......................... 342.41
Shop supplies.
18 6768 Washington Metropolitan Area Transit
Authority.............................. 360.00
Metro subsidy.
20 6350 Branch Electric........................ 517.25
Electrical supplies.
1100 Eastern Petroleum...................... 2,152.94
Regular gasoline.
1099 Eastern Petroleum...................... 915.72
Regular gasoline.
1096 Eastern Petroleum...................... 166.02
Diesel fuel.
1093 Eastern Petroleum...................... 184.96
Diesel fuel.
6726 Elcon Enterprises, Inc................. 5,234.63
Barrier maintenance.
361 James Matthew Evans.................... 586.60
Travel reimbursement.
26 364 Charles Long........................... 216.59
Travel reimbursement.
1101 Eastern Petroleum...................... 1,826.22
Regular gasoline.
1102 Eastern Petroleum...................... 166.28
Diesel fuel.
6380 MSC Industrial......................... 114.45
Shop supplies.
363 Robert J. Somerville................... 194.99
Travel reimbursement.
6680 Virginia Cooperative Extension Loudoun. 75.00
Training.
July 2 7001 Cintas Uniforms........................ 19,370.67
Uniforms.
961 Eastern Petroleum...................... 190.98
Diesel fuel.
7213 Fort Myer Construction Co.............. 5,500.00
Concrete.
7255 Rainwater Concrete Co., Inc............ 1,400.00
Concrete disposal.
6773 Safety Council of MD................... 350.00
Training.
7210 Silver Hill Concrete................... 609.00
Concrete.
7211 Silver Hill Concrete................... 404.75
Concrete.
376 Wayne L. Blincoe....................... 197.50
Travel reimbursement.
8 5808 DC Treasurer........................... 2,389.64
Solid waste disposal.
5810 DC Treasurer........................... 2,445.05
Solid waste disposal.
30613 Air Products and Chemicals............. 201.97
Consumable inventory.
30613 All In One, Inc........................ 1,673.00
Expendable supplies.
30613 Barco Products Co...................... 1,722.00
Expendable supplies.
30613 Castrol Heavy Duty Lubricants, Inc..... 1,542.50
Equipment repair services.
30613 Central Armature Works................. 22.04
Equipment repair services.
30613 Environmental & Turf Services, Inc..... 210.87
Expendable supplies.
30613 Instrument Mechanic Labor, Inc......... 3,873.50
Accountable property under $25K.
30613 Kramer Equipment Co.................... 1,690.00
Expendable supplies.
30613 Merrifield Garden Center............... 4,967.50
Land improvements.
30613 Merrifield Garden Center............... 520.00
Expendable supplies.
30613 Ourisman Chevrolet Co., Inc............ 204.32
Consumable inventory.
30613 Pohanka Olds........................... 2,328.90
Expendable supplies.
30613 PW Athletic Manufacturing Co........... 2,499.00
Expendable supplies.
30613 Vermeer Mid-Atlantic, Inc.............. 1,685.00
Land improvements.
9 6856 Center Hardware and Supply............. 151.53
Hardware supplies.
7357 Center Hardware and Supply............. 590.65
Hardware supplies.
7403 DC Treasurer........................... 3,919.48
Solid waste disposal.
1097 Eastern Petroleum...................... 146.89
Diesel fuel.
1141 Eastern Petroleum...................... 182.66
Diesel fuel.
1165 Eastern Petroleum...................... 1,827.20
Gasoline charges.
6962 MSC Industrial......................... 524.65
Clamp meter.
7166 National Safety Council................ 350.00
Training.
7373 Safety Council of MD................... 350.00
Training.
7173 Safety Council of MD................... 350.00
Training.
7172 Safety Council of MD................... 350.00
Training.
7170 Safety Council of MD................... 350.00
Training.
7169 Safety Council of MD................... 350.00
Training.
7168 Safety Council of MD................... 350.00
Training.
30613 Delta Air Lines Inc.................... 333.50
Travel for training purposes LD.
30613 United Airlines........................ 516.00
Travel for business purposes LD.
10 387 Mark Wooldrige......................... 174.10
Travel reimbursement.
7503 Safety Council of MD................... 1,095.00
Training.
17 1161 Eastern Petroleum...................... 139.29
Diesel fuel.
18 7720 Gunston Hall Plantation................ 95.00
Training.
1222 Triple S Termite and Pest.............. 425.00
Termite and pest control.
23 7499 National Safety Council................ 175.00
Training.
7497 Safety Council of MD................... 175.00
Training.
25 1166 Eastern Petroleum...................... 1,684.64
Gasoline charges.
7559 Graybar Electric Company, Inc.......... 6,320.00
Electrical supplies.
7932 Washington Auto Supply................. 175.57
Auto supplies.
7935 Washington Auto Supply................. 161.99
Auto supplies.
7934 Washington Auto Supply................. 126.89
Auto supplies.
7933 Washington Auto Supply................. 10.04
Auto supplies.
7931 Washington Auto Supply................. 68.00
Auto supplies.
7936 Washington Auto Supply................. 98.24
Auto supplies.
7930 Washington Auto Supply................. 81.74
Auto supplies.
Aug. 5 8015 DC Treasurer........................... 5,683.14
Solid waste disposal.
419 Donald S. Wood......................... 215.52
Travel reimbursement.
30711 Capital Party Rentals.................. 5,106.20
Equipment rental.
30711 Chromate Industrial Corp............... 701.58
Expendable supplies.
30711 Elliott Wilson Capitol Trucks.......... 117.36
Equipment repair services.
30711 Gardiner Outdoor Products.............. 34.19
Equipment repair services.
30711 International Society of Arboriculture. 350.75
Expendable supplies.
30711 Kramer Equipment Co.................... 2,270.00
Expendable supplies.
30711 Lamb Sign.............................. 1,170.50
Expendable supplies.
30711 Merrifield Garden Center............... 85.00
Expendable supplies.
30711 Pohanka Olds........................... 2,351.85
Expendable supplies.
30711 Posner Industries...................... 440.00
Land improvements.
30711 Preston Signs Inc...................... 1,107.50
Expendable supplies.
30711 Schirmers.............................. 1,277.10
Expendable supplies.
30711 Turf Equipment and Supply Co., Inc..... 93.50
Expendable supplies.
30711 United Rental.......................... 410.83
Equipment rental.
30711 Washington Auto Supply................. 570.16
Expendable supplies.
30711 Wilbar Truck Bodies.................... 4,110.00
Expendable supplies.
30711 Wilbar Truck Equipment, Inc............ 610.00
Expendable supplies.
6 8141 DC Treasurer........................... 8,729.76
Solid waste disposal.
8139 Washington Metropolitan Area........... 360.00
Metro subsidy.
8 8260 Top Mulch.............................. 7,080.00
Mulch installation.
8255 Top Mulch.............................. 5,900.00
Mulch installation.
8261 Washington Auto Supply................. 209.51
Auto supplies.
11 7889 Elcon Enterprises, Inc................. 1,836.00
Vehicle barrier maintenance.
8146 Lenscrafters........................... 162.00
Safety glasses.
8148 Lenscrafters........................... 127.00
Safety glasses.
8313 Merrifield Garden Center............... 2,185.00
Plants.
18 1365 Eastern Petroleum...................... 1,514.88
Gasoline.
8316 Safety Council of MD................... 1,095.00
Training.
1348 Triple S Termite and Pest.............. 425.00
Termite and pest control.
20 1276 Eastern Petroleum...................... 775.36
Gasoline charges.
22 8597 Airgas East............................ 51.41
Rental cylinders.
8120 Graybar Electric Company, Inc.......... 3,960.00
Parking lot light fixtures.
27 8674 Center Hardware and Supply............. 413.69
Hardware supplies.
Sept. 2 1399 Eastern Petroleum...................... 3,544.69
Gasoline charges.
8687 Holland Gardens Nursery................ 57,756.80
Planting supplies.
4 8676 Center Hardware and Supply............. 126.50
Hardware supplies.
8197 Donald B. Rice Tire Co................. 433.28
Van repair.
8675 Rainwater Concrete Co., Inc............ 700.00
Concrete disposal.
5 8784 Government Retirement.................. 85.72
Training.
8831 Silver Hill Concrete................... 601.75
Concrete.
8801 Top Mulch.............................. 4,130.00
Mulch.
8802 Top Mulch.............................. 2,950.00
Mulch.
8800 Top Mulch.............................. 7,817.50
Mulch.
30000 A.M. Leonard, Inc...................... 1,104.00
Expendable supplies.
30000 Calvert Auto........................... 1,406.97
Accountable property under $25K.
30000 Center Hardware and Supply............. 55.42
Equipment repair services.
30813 DC Materials........................... 810.00
Expendable supplies.
30000 Donald B. Rice Tire Co................. 2,621.78
Equipment repair services.
30000 Industrial Products Supply............. 317.50
Expendable supplies.
30000 Kramer Equipment Co.................... 912.00
Expendable supplies.
30000 M & N Towing........................... 210.00
Equipment repair services.
30813 Meyer Seed Company..................... 318.00
Expendable supplies.
30000 New Tribe, Inc......................... 206.00
Expendable supplies.
30000 Ourisman Chevrolet Co., Inc............ 2,170.57
Expendable supplies.
30000 Preston Signs.......................... 110.00
Expendable supplies.
30000 R and S Auto and Truck Spring.......... 1,151.67
Equipment repair services.
30000 Sherwin Williams Co.................... 128.04
Expendable supplies.
30000 Trade Winds Diesel Center, Inc......... 1,000.00
Equipment rental.
30000 Turf Equipment and Supply Co., Inc..... 3,905.57
Expendable supplies.
30000 Washington Auto Supply................. 246.83
Expendable supplies.
30000 Xerox Corp............................. 1,710.00
Accountable property under $25K.
10 8858 Center Hardware and Supply............. 446.53
Hardware supplies.
30813 American Airlines, Inc................. 907.50
Travel for training purposes LD.
30813 United Airlines........................ 15.00
Travel for training purposes LD.
12 9003 Rainwater Concrete Co., Inc............ 800.00
Concrete disposal.
1464 Triple S Termite and Pest.............. 425.00
Termite and pest control.
17 9078 Elcon Enterprises, Inc................. 1,080.00
Elevator maintenance.
471 Ronald Neal............................ 737.66
Travel reimbursement.
9016 Washington Gas Light Co................ 10.26
Compressed natural gas.
9014 Washington Gas Light Co................ 13.11
Compressed natural gas.
23 9201 Washington Metropolitan Area Transit
Authority.............................. 360.00
Metro subsidy.
9208 Washington Metropolitan Area Transit
Authority.............................. 80.00
Metro subsidy.
9203 Washington Metropolitan Area Transit
Authority.............................. 260.00
Metro subsidy.
26 9244 Washington Auto Supply................. 94.57
Auto supplies.
9245 Washington Auto Supply................. 43.20
Auto supplies.
``CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002''
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2003
Apr. 2 4075 Washington Auto Supply................. $30.88
Auto supplies.
3024 Washington Auto Supply................. 377.70
Auto supplies.
3025 Washington Auto Supply................. 450.95
Auto supplies.
9 782 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle bus services.
11 4968 Senate Asphalt......................... 2,991.00
Retention.
May 16 5962 Washington Gas Light Co................ 6.99
Natural gas.
5955 Washington Gas Light Co................ 11.42
Natural gas.
5956 Washington Gas Light Co................ 6.54
Natural gas.
5958 Washington Gas Light Co................ 6.64
Natural gas.
5959 Washington Gas Light Co................ 5.72
Natural gas.
5957 Washington Gas Light Co................ 12.87
Natural gas.
23 978 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle services.
28 6303 Graduate School, USDA.................. 495.00
Training.
6183 Lenscrafters........................... 127.00
Safety glasses.
30 30513 Silver Hill Concrete................... 328.50
Expendable supplies.
June 11 1042 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle bus services.
July 25 1190 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle bus services.
Sept. 4 1345 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle bus services.
``CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001''
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2003
May 16 5963 Washington Gas Light Co................ $15.03
Natural gas.
5964 Washington Gas Light Co................ 14.81
Natural gas.
21 6046 Washington Gas Light Co................ 7.76
Natural gas.
Aug. 18 1340 David Volkert and Associates, Inc...... 2,580.18
Contract services.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
John P. Danielson, construction representative............ $3,176.80
John E. Creeden, construction representative.............. 2,467.20
Yvonne D. Green, procurement technician................... 1,565.60
Glenn M. Kassick, stonemason.............................. 689.28
Edward R. Huett, Jr., stonemason foreman.................. 244.40
William R. Singletary, contract administrator............. 23.20
Government Contributions
Basic FERS Benefit........................................ $1,319.84
Contribution to Federal Employees Health Benefits......... 844.02
Contribution to Government FICA........................... 488.05
Matching TSP Contribution................................. 303.55
Contribution to Government FICA/Medicare.................. 114.16
Basic TSP Contribution.................................... 83.02
Contribution to Federal Employees Group Life Insurance.... 13.46
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Apr. 16 5222 J and B Cleaning Service............... $695.00
Janitorial services.
May 7 5754 William V. Walsh Construction Co....... 725,573.00
Professional services.
30000 Sweets Group........................... 299.00
Expendable supplies
15 5803 J and B Cleaning Service............... 150.00
Carpet cleaning.
23 6168 J and B Cleaning Service............... 695.00
Janitorial supplies.
June 4 6461 William V. Walsh Construction Co....... 161,620.00
Professional services.
20 1087 William V. Walsh Construction Co....... 106,534.00
Professional services.
July 2 7302 J and B Cleaning Service............... 695.00
Janitorial services.
18 7770 J and B Cleaning Service............... 695.00
Janitorial services.
Aug. 5 8075 J and B Cleaning Service............... 695.00
Janitorial services.
18 1340 David Volkert and Associates, Inc...... 9,159.99
Contract services.
Sept. 2 8511 William V. Walsh Construction Co....... 53,510.00
Professional services.
5 1354 Cole and Denny Inc..................... 624.00
Contract services.
10 1462 David Volkert and Associates, Inc...... 1,611.00
Contract services.
8835 J and B Cleaning Service............... 695.00
Janitorial cleaning.
17 1502 Pagliaro Brothers Stone Company, Inc... 89,500.00
Professional services.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2003
June 4 6430 Irrigation Research and Design......... $38,317.50
Irrigation design system.
Sept. 10 1458 David Volkert and Associates, Inc...... 1,080.54
Contract services.
26 9313 Irrigation Research and Design......... 38,317.50
Irrigation design.
CONGRESSIONAL CEMETERY, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONGRESSIONAL
CEMETERY, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Apr. 4 754 Turk Tracey and Architects, LLC........ $16,528.02
Contract services.
May 7 904 Turk Tracey and Architects, LLC........ 21,490.51
Contract services.
June 18 1080 Turk Tracey and Architects, LLC........ 41,431.12
Contract services.
July 17 1203 Turk Tracey and Architects, LLC........ 8,643.82
Contract services.
Aug. 18 1336 Turk Tracey and Architects, LLC........ 13,492.59
Contract services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
Lawrence R. Stoffel, superintendent....................... $67,543.20
Robin A. Morey, supervisory mechanical engineer........... 56,751.16
Marvin H. Simpson, Sr., assistant superintendent.......... 51,676.15
Mark J. Sciarratta, supervisory engineer.................. 50,692.01
John G. St. Louis, supervisory engineer................... 50,630.51
David W. Hollifield, elevator general supervisor.......... 49,012.96
David W. McLoud, maintenance mechanic general supervisor.. 48,981.00
Taxiarxis P. Tzamaras, fire protection engineer........... 42,078.32
Jean V. Gilles, safety and occupational health specialist. 41,775.68
Robert P. LaChance, maintenance mechanic supervisor....... 41,060.02
John P. Kuzmik, supervisory therapist/trainer............. 40,340.54
Robert E. Davis, air-conditioning equipment mechanical
supervisor................................................ 39,799.59
Arthur R. Joyce, facilities supervisor.................... 39,746.06
John R. Drew, Jr., pipefitter supervisor.................. 39,247.06
Gary G. Ellis, electrician assistant foreman.............. 38,910.14
James A. Atkins, Jr., wood craftsman assistant supervisor. 38,503.33
Donna S. Hupp, facilities project manager................. 38,283.38
Michael G. Parmer, air-conditioning equipment mechanic
assistant supervisor...................................... 38,098.33
Steve C. Alder, elevator mechanic assistant supervisor.... 37,821.01
Natalie A. Teacher, building service supervisor........... 37,374.26
Ronald P. Miklovic, electromotive equipment mechanic
supervisor................................................ 37,288.47
Norman G. Fair, electrician supervisor.................... 37,152.00
Ronald M. Marcey, maintenance mechanic assistant
supervisor................................................ 36,508.70
Michael A. Owen, management and program analyst........... 36,366.62
Edward J. Mauck, maintenance mechanic assistant supervisor 36,291.23
Gregory A. Brown, building inspector...................... 36,286.27
Kevin M. Richmond, maintenance mechanic supervisor........ 36,056.31
Calvin D. Gilley, civil engineer.......................... 36,014.54
Charles T. Smith, sheet metal mechanic assistant
supervisor................................................ 35,984.72
Roy J. V. Thomas, Jr., laborer supervisor................. 35,890.61
Laroy Cobbs III, electronic mechanic supervisor........... 35,676.11
James R. Scali, elevator mechanic foreman................. 35,148.02
Stuart R. Williams, laborer assistant general supervisor.. 35,060.89
Darvin L. Davis, materials handler supervisor............. 34,952.21
Ronald W. Scott, electrician leader....................... 34,789.11
Teresa A. McDonald, management and program analyst........ 34,753.84
Lindwood Simmons, materials handler assistant supervisor.. 34,559.50
Jack W. Turner, therapist/trainer......................... 33,927.06
Barbara D. Crawford, supply management officer............ 33,818.15
Adolphus L. Carpenter, materials handler assistant
supervisor................................................ 33,706.90
John R. Shroyer, electromotive equipment mechanic......... 33,054.21
Roger L. Chrisman, electrician leader..................... 32,694.54
Dennis A. True, air-conditioning equipment mechanic leader 32,687.45
Kevin Milo Frum, pipefitter assistant supervisor.......... 32,673.95
Eric J. Swanson, safety and occupational health specialist 32,529.51
Joseph H. Vose, maintenance mechanic...................... 32,345.56
Phillip C. Yates, electromotive equipment mechanic........ 31,780.50
Frederick T. McClintock, wood craftsman................... 31,759.39
Ray A. Mitchum, upholstery leader......................... 31,610.55
Harold D. Johnson, Jr., wood craftsman.................... 31,598.90
James I. Matalik, Jr., electronics mechanic............... 31,503.69
Jeffrey G. Parks, pipefitter.............................. 31,502.38
Jearlean Joyner, custodial worker general supervisor...... 31,464.42
Bruce C. Simpson, Jr., electromotive mechanic supervisor.. 31,326.47
Gary L. Haden, electronics mechanic....................... 31,298.15
Donald W. Miller, sheet metal mechanic supervisor......... 31,289.60
Piney M. Milline, building services coordinator........... 31,137.37
David A. Douglas, building inspector...................... 31,042.11
Steven L. Patterson, wood craftsman....................... 31,008.71
Craig Smith, electromotive equipment mechanic............. 31,002.89
Anthony Katsouros, Jr., elevator mechanic................. 30,986.64
Terry Lee Johnson, sheet metal mechanic................... 30,887.99
Alvin E. Parlett, wood craftsman leader................... 30,861.70
Shawn P. Fitzgerald, elevator mechanic.................... 30,780.13
Joseph C. Howe, Jr., maintenance worker assistant
supervisor................................................ 30,761.30
David W. Hardy, air-conditioning equipment mechanic....... 30,517.94
Ira Parker, engineering technician........................ 30,478.58
Charles R. Aue II, masonry supervisor..................... 30,466.92
Jon C. Steadman II, painter-finisher leader............... 30,466.09
Jonathan Mitchum, elevator mechanic....................... 30,051.46
Kenneth V. Nicholson, air-conditioning equipment mechanic. 29,978.10
Cecil T. Cameron, wood craftsman.......................... 29,971.03
Donald G. Hensley, electrician leader..................... 29,870.53
Carlzell Seals, pipefitter................................ 29,811.44
Craig J. Smrcina, building inspector...................... 29,805.25
Larry W. Scearce, upholsterer............................. 29,804.86
Sheila A. Douglas, time and leave clerk................... 29,793.77
Victor C. Harley, electronics mechanic.................... 29,767.13
Scott H. Shapleigh, recycling program manager............. 29,706.29
Donald K. Ham, sheet metal mechanic....................... 29,460.48
Kenneth K. Hodgson, air conditioning equipment mechanic... 29,439.01
Randolph E. Naylor, supply technician..................... 29,178.19
Patrick T. Lester, elevator mechanic...................... 29,159.59
Robert B. Green, air conditioning equipment mechanic...... 29,117.25
Karl R. Bailey, health and fitness specialist............. 29,034.24
Charles M. Terry, locksmith............................... 28,949.60
Jaime R. Morillo, sheet metal mechanic.................... 28,876.74
Daniel S. Straughan, electrician.......................... 28,845.91
Eric J. Fitzpatrick, electromotive equipment mechanic..... 28,833.29
Michael P. Schuler, electronics mechanic.................. 28,767.67
Robert Sowell, Jr., laborer foreman (day)................. 28,755.96
Donald Robert Garnett, property manager (furniture)....... 28,744.69
David C. Cox, supply technician........................... 28,545.71
Joseph B. Kearney, Jr., electromotive equipment mechanic.. 28,522.01
Lewis W. Cole, sheet metal mechanic....................... 28,512.18
Robert Washington, Jr., assistant night building
superintendent............................................ 28,500.34
William P. Hoffman, maintenance mechanic.................. 28,475.54
David E. Herbert, upholstery leader....................... 28,244.36
Timothy D. Brewer, electrician............................ 28,242.00
Robert L. Creger, supervisory construction field
representative............................................ 28,131.33
Robert W. Olson, upholstery assistant supervisor.......... 28,115.18
William J. McKnight, pipefitter........................... 28,000.53
Delano W. Reeves, laborer supervisor...................... 27,922.89
Clarence T. Reese, upholsterer............................ 27,913.78
Donald E. Cline, mason.................................... 27,859.34
Johnny J. Donelson, custodial worker assistant general
supervisor................................................ 27,840.48
Navarro A. Harrod, Jr., upholsterer....................... 27,750.50
Richard A. Poole, Jr., electrician........................ 27,662.36
Ernest J. Jones, upholsterer.............................. 27,520.28
Larry C. Buckner, plumber................................. 27,479.79
Michael F. Clements, pipefitter........................... 27,282.61
Gerald E. Coats, motor vehicle operator................... 27,232.89
Jeffrey D. Hatfield, wood craftsman leader................ 27,210.90
Richard K. Lung, electrician.............................. 27,197.93
Willie T. Brown, upholsterer.............................. 27,077.98
Daryl A. Barnard, special functions coordinator........... 27,023.61
James D. Hardesty, insulator pipe coverer................. 26,974.33
Michael H. Dignan, air conditioning equipment mechanic.... 26,926.95
Mark E. Weeks, air conditioning equipment mechanic........ 26,875.18
Carolyn L. Backus, building inspector..................... 26,851.65
Thomas C. Farrell, maintenance mechanic (2nd shift)....... 26,849.27
Gary McPhatter, laborer supervisor (night)................ 26,845.92
William Thomas Holt, sheet metal mechanic................. 26,761.83
Jeffrey L. Donahue, electronics mechanic.................. 26,613.49
Roger L. Derflinger, Sr., painter-finisher................ 26,576.64
Thomas F. Chambers, building services coordinator......... 26,568.29
David A. Wathen, elevator mechanic worker................. 26,532.80
James C. Roberts, maintenance worker supervisor........... 26,433.04
William E. Small, laborer foreman (day)................... 26,430.52
Jack E. Sypult, Jr., painter-finisher..................... 26,393.60
Frederick D. Smith, time and leave clerk.................. 26,384.21
George E. Buckler, Jr., wood craftsman.................... 26,273.12
Michael D. Bryant, engineering technician................. 26,269.86
Jose S. Maralit, assistant supply management officer...... 26,146.33
Clarence Williams, materials handler leader............... 26,140.64
Lynette M. Todd, assistant supply management officer...... 26,140.11
Lonnie E. Ruffin, maintenance worker...................... 26,074.82
Stephen T. Beaton, elevator mechanic worker............... 25,954.68
Debra P. Clark, clerk..................................... 25,933.59
Valerie F. Williams, building services coordinator........ 25,878.49
Maria E. Hanna, electromotive equipment mechanic.......... 25,849.82
Daryl M. Chappelle, electromotive equipment mechanic...... 25,658.76
Eric Scott Dunlap, wood crafter........................... 25,555.46
Urseline D. Thomas, electromotive equipment mechanic...... 25,508.22
Daniel J. Kreitman, upholsterer........................... 25,474.24
Vincenzo Lusi, painter.................................... 25,397.45
Jose A. Sanchez, painter finisher......................... 25,313.04
Phillip J. Jacob, upholsterer............................. 25,141.87
Edward L. Sizemore, painter............................... 25,133.78
James Reese, woodcrafter.................................. 25,081.13
Jimmie Dickens, masonry worker............................ 25,024.52
Bonnie J. Pritchett, supervisory secretary................ 25,013.64
Jerry R. Payne, electrician supervisor.................... 25,013.48
William J. Harris, materials handler...................... 24,908.54
Michael W. Johnson,wood craftsman......................... 24,852.75
Hiram H. Haywood, electromotive equipment mechanic........ 24,851.60
Antonio Creighton, elevator mechanic worker............... 24,752.81
James H. Outlaw, motor vehicle operator................... 24,724.60
Bradford J. Updike, Jr., wood craftsman................... 24,656.65
Daniel E. Rhine, upholsterer.............................. 24,639.49
Quinton Francis, Jr., wood craftsman...................... 24,628.52
Melanie F. Churchwell, purchasing agent................... 24,617.68
John S. Stogdale, air-conditioning equipment mechanic..... 24,515.50
Michael K. Gass, wood craftsman........................... 24,493.04
George H. Brown, fork lift operator....................... 24,486.01
Lamenthia Davis, building services coordinator............ 24,474.34
Steven Patterson, materials handler....................... 24,375.55
Jerome D. Greene, pipefitter worker....................... 24,350.83
Harvey W. Berger, baling machine operator leader.......... 24,340.16
Myron J. Briscoe, air-conditioning equipment mechanic..... 24,170.86
Leslie T. Carroll, maintenance mechanic................... 24,073.64
Dennis C. Remsburg, painter............................... 24,064.56
Francis Shaw, upholsterer................................. 24,055.59
David A. Rife, electrician................................ 24,055.20
Robert L. Brotherton, finisher-furniture.................. 24,055.20
Kenneth S. Prince, wood craftsman......................... 24,055.20
Gregory C. Raynes, upholsterer............................ 24,055.20
Phillip Duane Parlett, wood craftsman..................... 24,014.16
Phillip A. Hall, laborer supervisor (day)................. 23,971.65
William M. Brown, masonry worker.......................... 23,889.51
Ellis E. Houston, laborer supervisor (night).............. 23,844.26
Ben E. Riffe, upholsterer................................. 23,743.20
Valier N. Johnson, custodial worker supervisor............ 23,738.73
James P. Scott, electrician............................... 23,693.08
Gary W. Howell, supply technician......................... 23,597.53
Michael A. Cain, supply technician........................ 23,591.92
Adrienne R. Washington, purchasing agent.................. 23,546.77
James O. Woodson, Jr., maintenance mechanic worker........ 23,537.93
Archie K. Garland, electrician............................ 23,494.88
John Karis, painter finisher.............................. 23,443.20
Dwight P. McBride, materials handler...................... 23,382.65
Paul Bosch, wood craftsman................................ 23,382.20
Larry W. Johnson, Sr., wood craftsman..................... 23,370.68
Robert F. Colross, upholsterer............................ 23,317.68
Frank R. Peterson, air-conditioning equipment mechanic
helper.................................................... 23,281.35
George Smith, decorative plasterer........................ 23,251.02
Samuel H. Bogan, maintenance worker....................... 23,171.45
Laureen C. Foster, building services coordinator.......... 23,162.68
Henry C. Manning, maintenance worker...................... 23,120.16
Willard L. Strickland, custodial equipment servicer....... 23,112.48
Lamont Batts, gymnasium attendant......................... 23,111.99
Stacy Edwin Wilson, wood craftsman........................ 23,110.40
Jerry L. Jackson, materials handler....................... 23,107.73
Anthony Gordon, materials handler......................... 23,035.26
Herman K. Richardson, painter worker...................... 22,972.48
William H. Barnett, air-conditioning equipment mechanic... 22,939.75
Alfred C. Adams, baling machine operator.................. 22,919.31
Darrell W. Garner, electrical............................. 22,909.82
David R. Syme, plumbing worker............................ 22,872.37
Leffrich T. Mayo, materials handler....................... 22,844.19
James C. W. Pogue, sign painter........................... 22,791.70
Thomas William Poe, locksmith............................. 22,789.12
Andre J. Chavis, upholsterer.............................. 22,788.00
Diane E. Turgeon, health and fitness specialist........... 22,779.91
Norman L. Bussie, custodial worker supervisor............. 22,762.86
James Dickens, Jr., maintenance worker.................... 22,603.04
Wesley A. Guntow, air-conditioning equipment mechanic..... 22,534.29
William R. Wharton II, elevator mechanic helper........... 22,519.46
Roy M. Minor, materials handler........................... 22,404.39
Gregory A. Green, Jr., materials handler.................. 22,361.24
Lou Ella McBride, custodial worker supervisor............. 22,337.12
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 22,201.68
Bryan K. Leonard, wood craftsman.......................... 22,139.46
Frank R. Moses, assistant laborer foreman (day)........... 22,088.05
Danny R. Beverly, upholsterer............................. 22,006.40
Albert Marshall, plumbing worker.......................... 21,973.47
Eugene Dixon, upholsterer................................. 21,947.84
Robert C. Morrow, maintenance worker...................... 21,720.57
Jannie Cameron, custodial worker assistant supervisor..... 21,620.28
Robin A. Johnson, special functions coordinator........... 21,544.08
Keith D. Cain, building services coordinator.............. 21,461.07
Glenn E. Weber, electrician............................... 21,332.00
Timothy R. Chambers, maintenance worker................... 21,303.53
Jeffrey J. Fletcher, painter.............................. 21,272.82
Charles E. Orrison, Jr., painter-finisher................. 21,116.67
Janet D. Clark, custodial worker assistant supervisor..... 20,927.55
Harry J. Houser, painter finisher......................... 20,909.46
Lillie A. Wilson, custodial worker assistant supervisor... 20,554.61
William W. Buckland, purchasing agent..................... 20,515.10
Allen Charles Harvey, maintenance worker.................. 20,480.42
Betty A. Starr, custodial worker assistant supervisor..... 20,414.23
Peter V. Washington, materials handler.................... 20,367.61
Rock Kelly Celin, materials handler (special functions)... 20,305.03
Michael L. Francis, tools and parts attendant............. 20,166.63
Bettie L. Norris Long, project support assistant.......... 20,155.89
William G. Contee, laborer leader......................... 20,059.02
Patricia A. Minor, custodial worker assistant supervisor.. 19,981.08
William J. Hudson, painter worker......................... 19,858.78
David A. Whitman, Jr., air conditioning equipment mechanic 19,776.80
Margaret J. Lee, custodial worker assistant supervisor.... 19,695.36
John C. Fitzgerald, maintenance worker.................... 19,600.52
Victor E. Siler, materials handler (special functions).... 19,568.38
Terry D. Reese, laborer assistant foreman (day)........... 19,425.28
David W. Hagemeier, air-conditioning equipment mechanic... 19,324.32
Anthony A. Boniface, locksmith............................ 19,217.74
Richard Parker, materials handler (special functions)..... 19,084.78
Scott W. Hustvedt, plasterer.............................. 18,935.28
Franklin A. Lindsay, laborer leader....................... 18,817.84
Ricardo Taylor, baling machine operator................... 18,783.83
Eddie Moore, maintenance worker........................... 18,770.84
John E. Anderson, materials handler....................... 18,714.56
Robert Bailey, Sr., laborer-cleaner....................... 18,671.29
Joe Gimaggie Brown, tools and parts attendant............. 18,600.41
William S Harris, baling machine operator................. 18,554.12
Sherry M. Britton, supply technician...................... 18,545.19
Harry O. Chester, laborer-cleaner......................... 18,491.02
Dwight D. Ceaser, baling machine operator................. 18,410.54
Barry James, tools and parts attendant.................... 18,382.72
Alfreda Hyson, custodial worker leader.................... 18,353.24
Peggy A. Spence, custodial worker......................... 18,340.80
Maria L. Jewell, custodial worker......................... 18,231.14
Haywood Ruffin, laborer-cleaner........................... 18,228.00
Isaac J Smallwood, operations scheduler................... 18,184.26
Stewart E. Weems, plasterer............................... 18,144.79
Sherman S. Williams, materials handler.................... 18,114.46
Jeffrey Tyler, Sr., tools and parts attendant............. 17,747.71
Joyce A. Peoples Smith, operations scheduler.............. 17,694.28
Todd Larson, electrical worker............................ 17,599.96
Mary D. Jones, custodial worker........................... 17,573.24
Thomas J. Pearson, materials handler (special functions).. 17,565.00
Gregory M. Miller, electromotive equipment mechanic....... 17,258.97
Leo Paravati, Jr., tools and parts attendant.............. 17,177.59
Earl A. Wallace, laborer-cleaner.......................... 17,063.20
Dorothy L. Washington custodial worker.................... 16,981.13
Gregory Scott Bonner laborer-cleaner...................... 16,975.52
Eva F. Sevilla custodial worker........................... 16,860.52
Joseph L. Gantt laborer................................... 16,858.64
Darwin Vereen materials handler........................... 16,853.03
Emmit F. Mathis, materials handler........................ 16,817.25
Michael Davoli, plumber................................... 16,799.05
Erick D. Gage, materials handler (special functions)...... 16,795.38
Michael K. Johnson, laborer-cleaner....................... 16,793.68
Herbert A. Bartholomew, laborer (day)..................... 16,783.76
Willie Brown, Jr., materials handler (special functions).. 16,764.80
Gregory H. Simmons, supervisory engineer.................. 16,703.46
Robert T. Brown, laborer-cleaner.......................... 16,617.01
Craig Wathen, maintenance helper.......................... 16,586.84
Harold R. Belles, painter-finisher assistant foreman...... 16,473.10
Maurice A. Walker, laborer-cleaner........................ 16,454.32
Doris M. Reid, custodial worker........................... 16,410.96
Harry Walker, Jr., laborer (day).......................... 16,401.22
David N. Malott, carpenter supervisor..................... 16,244.98
Robin A. Edmonds, custodial worker (night)................ 16,172.80
Jonathan Ancrum, laborer (day)............................ 16,158.28
Henry J. Choffrey, stonemason............................. 16,116.57
Freda Newby, custodial worker (night)..................... 16,072.70
Willie N. Noble, custodial worker (night)................. 16,041.86
Richard A. Nock, laborer (day)............................ 16,040.30
Joyce A. Moses, custodial worker (night).................. 15,884.00
Bradley M. Morse, laborer-cleaner......................... 15,824.86
Vera E. Goldring, custodial worker (night)................ 15,710.72
Gregory A. Dickerson, laborer............................. 15,617.98
Eric Maurice Pickett, laborer............................. 15,588.75
Carol J. Thomas, custodial worker (night)................. 15,537.44
Melvin T. McNeil, Jr., materials handler.................. 15,526.95
Quincy L. Biggs, materials handler........................ 15,440.59
Carl E. Fowler, laborer (night)........................... 15,417.38
Timothy Witherspoon, laborer.............................. 15,413.03
Rosa E. Mercedes, custodial worker........................ 15,402.17
Darryl K. Lindsey, laborer (day).......................... 15,362.76
Yolanda R. Marquez, custodial worker (night).............. 15,334.66
Estelle D. Wimbush,custodial worker (night)............... 15,333.32
Joyce E. Thomas, custodial worker (night)................. 15,333.32
Dorothy M. B. Jones, custodial worker (night)............. 15,333.32
Martha A. Mansui, custodial worker (night)................ 15,305.16
Roberta D. Henderson, custodial worker.................... 15,256.09
Marcus Jones, supply technician........................... 15,238.16
Leonard S. Durrett, laborer (day)......................... 15,237.10
Emma M. Gibson, custodial worker.......................... 15,204.80
John R. Killmon, Jr., laborer (day)....................... 15,204.80
Lillie Mae Johnson, custodial worker (night).............. 15,175.46
Mandella Gardner, custodial worker (night)................ 15,175.46
Florrie M. Ancrum, custodial worker (night)............... 15,175.46
John Lilly, custodial worker (night)...................... 15,175.46
Beverly L. Patterson, custodial worker (night)............ 15,175.46
Teresa D. Simms, custodial worker (night)................. 15,161.38
Carl Diggs, laborer-cleaner............................... 15,039.26
Roger Fields, laborer (day)............................... 15,019.84
Nickcola D. Benjamin, custodial worker (night)............ 15,019.44
Gloria L. Thomas, custodial worker (night)................ 15,017.60
Earlene G. Chandler, custodial worker (night)............. 15,017.60
Shirley A. Brown, custodial worker (night)................ 15,017.60
Christopher J. Johnson, Jr.,laborer (recycling)........... 15,017.60
Norman R. Owens, laborer-cleaner.......................... 15,017.60
Doris D. Johnson, custodial worker (night)................ 15,017.60
Charles H. Hunter, laborer-cleaner........................ 15,017.60
Shirley Poole, custodial worker (night)................... 15,017.60
Martha J. Whitehead, custodial worker (night)............. 15,017.60
Alwillie Turner, custodial worker (night)................. 15,017.60
Elgie Boyd, Custodial worker (night)...................... 15,017.60
Kathelia Hair, custodial worker (night)................... 15,017.60
Gloria B. Earles, custodial worker (night)................ 15,017.60
Algene Walker, custodial worker (night)................... 15,017.60
Richard J. Harris, Jr., laborer (recycling)............... 15,017.60
Gracealee N. Diggs, custodial worker (night).............. 15,017.60
Maria A. Gonzalez, custodial worker (night)............... 15,013.99
Priscilla Rucker, custodial worker (night)................ 14,989.60
Bertha M. Shorter, custodial worker (night)............... 14,981.50
Howard L. Johnson, laborer (day).......................... 14,931.59
Clarence A. Richardson, recycling/utility worker.......... 14,925.88
John Benjamin, custodial worker (night)................... 14,880.42
Irma Mallard, custodial worker (night).................... 14,873.82
Jannie M. Graham, custodial worker (night)................ 14,873.82
Marion Houston, custodial worker (night).................. 14,873.82
Paula M. Baylor, custodial worker (night)................. 14,873.82
Joyce B. Wright, custodial worker (night)................. 14,873.82
Sheldon L. Curtis, laborer................................ 14,862.75
Christine Hawkins, custodial worker (night)............... 14,859.74
Mary A. Lee, custodial worker (night)..................... 14,859.74
Daniel A. Ashton, custodial worker (night)................ 14,859.74
Willie Mae Williams, custodial worker (night)............. 14,859.74
Linda F. Keith, custodial worker (night).................. 14,847.93
David Eric Washington, laborer (day)...................... 14,845.92
Daniel Burgos, laborer-cleaner............................ 14,840.71
Alan K. Marshall, laborer (day)........................... 14,823.09
Peolia R. Moore, custodial worker (night)................. 14,786.56
Edward M. Grant, Jr., laborer-cleaner..................... 14,749.25
Lawrence A. Pegram, laborer-cleaner....................... 14,678.26
James A. Thompson, laborer-cleaner........................ 14,671.04
Ronald Donnell Washington, laborer........................ 14,647.20
Kenneth D. Riley, painter general supervisor.............. 14,612.72
Katrina I. Bond, custodial worker (night)................. 14,591.76
Jewel M. Lewis Hall, custodial worker (night)............. 14,555.52
Linda D. Turner, custodial worker (night)................. 14,551.91
Ralph Hatcher, laborer (day).............................. 14,484.34
Paul A. Terriault, electrician............................ 14,351.66
Ernestine M. Jones, custodial worker (night).............. 14,208.96
Christine V. Jones, custodial worker (night).............. 14,207.16
Jeray L. Howell, laborer-cleaner.......................... 14,057.57
Linda Gardner, custodial worker (night)................... 14,050.12
Patricia A. Carlton, custodial worker (night)............. 14,021.24
Darlene West, custodial worker (night).................... 13,985.14
Sherleen Filhiol, custodial worker (night)................ 13,979.38
Wilbert M. Lowery, materials handler...................... 13,967.04
Jacqueline Prater, custodial worker....................... 13,947.20
Carolyn L. Barker, custodial worker (night)............... 13,946.40
Patricia A. Nelson, custodial worker (night).............. 13,937.86
Ericka A. Johnson, custodial worker (night)............... 13,923.77
Rick A. Darr, wood craftsman.............................. 13,889.96
marguerite coleman, custodial worker (night).............. 13,854.66
Tony Jackson, custodial worker (night).................... 13,788.54
Maggie E. Holiday, custodial worker....................... 13,726.56
Joyce A. Wilson, custodial worker (night)................. 13,714.32
Margaret A. Gunter, custodial worker (night).............. 13,696.80
Antonio Gordon, laborer (day)............................. 13,676.48
Eugene Edward Vause, painter foreman...................... 13,661.32
Shirlette D. Hines, custodial worker (night).............. 13,660.24
Donna L. Tyndle, custodial worker (night)................. 13,648.76
Robert L. Warren, laborer................................. 13,572.00
Valerica M. Alston, custodial worker (night).............. 13,530.40
Renay K. Douglas, custodial worker (night)................ 13,484.80
Emanuel K. Hall, laborer.................................. 13,476.52
Georgia J. Murchison, custodial worker (night)............ 13,453.29
Robert G. Lathen, Jr., laborer............................ 13,405.60
Frank Lee Sistrunk, custodial worker (night).............. 13,405.60
Charlene R. Ashton, custodial worker...................... 13,405.60
Larry O. Black, laborer................................... 13,392.71
Garry Harrod, laborer..................................... 13,370.92
Emory Wright, Jr., custodial worker (night)............... 13,324.00
Vincent J. Ray, Jr., laborer (day)........................ 13,285.49
James T. Bailey, custodial worker (night)................. 13,253.73
Rhonda M. Gibbons, custodial worker (night)............... 13,201.60
Lamont C. Bundy, recycling/utility worker................. 13,183.60
Anthony A. Hillman, laborer............................... 13,175.25
Barbara A. Fagan, custodial worker........................ 13,172.32
Debra J. Omalley, custodial worker (night)................ 13,044.68
Dexter Oglesby, custodial worker.......................... 13,038.40
Charles M. Cummings, electrician worker................... 12,972.73
Theresa A. West, custodial worker (night)................. 12,970.82
Sandralyn L. Maddox, custodial worker (night)............. 12,938.24
Leon K. Hardy, laborer.................................... 12,928.74
Dion A. Wilkerson, custodial worker....................... 12,901.96
Wyshera R. Philpott, custodial worker..................... 12,822.37
Robert J. Dargan, recycling/utility worker................ 12,729.98
Keisha C. Roache, custodial worker........................ 12,721.58
Donald D. Scott, laborer.................................. 12,707.20
Alvin W. Fitzgerald, custodial worker..................... 12,525.27
Yolanda G. Green, clerk................................... 12,470.75
Andre P. Washington, supply technician.................... 12,343.46
Curtis W. Eyler, supervisory construction field
representative............................................ 12,312.56
Michael Williams, carpenter............................... 12,306.19
Talina J. Stith, custodial worker (night)................. 12,280.95
Priestly P. Williams, custodial worker (night)............ 12,166.78
Vandy Johnson, laborer (day).............................. 11,877.40
William A. Yowell, mason.................................. 11,857.20
Shuwyane Saunders, custodial worker....................... 11,835.28
Eugene Edward Vause, painter foreman...................... 11,822.80
Ronald E. Bullock, laborer................................ 11,630.63
Charles M. Littleford, painter............................ 11,629.88
Dorine C. Temoney, custodial worker (night)............... 11,573.66
Sebastian Woods, custodial worker......................... 11,092.48
Joell Hanks, recycling utility worker supervisor.......... 11,031.32
Ralph E. Jackson, electrician............................. 10,932.88
Owens F. Hayden, Jr., floor covering installer............ 10,723.69
Edward J. Lee, recycling utility worker................... 10,706.63
Juanita C. Johnson,custodial worker (night)............... 10,674.53
Yolanda N. Hickson,custodial worker (night)............... 10,556.99
Tanya M. Wagstaff, custodial worker....................... 10,433.25
Joseph L. Wathen, floor covering installer................ 10,391.72
Anthony B. Holmes, laborer................................ 10,063.17
Clifton N. Beynum, laborer (night)........................ 9,896.30
James A. Blank, Jr., supervisory contract specialist...... 9,706.40
Curtis W. Eyler, supervisory construction field
representative............................................ 9,532.11
Otha John Hamer, III, laborer-cleaner..................... 9,326.29
Eleanor D. Pitts, custodial worker (night)................ 9,280.80
Mildred A. Pierson, custodial worker...................... 9,252.43
Tristan Douglas, recycling utility worker................. 9,057.97
Dominique J. Moore, laborer (night)....................... 8,977.88
Thomas L. Gillum, Jr., custodial worker (night)........... 8,713.64
Bobby L. Canard, painter.................................. 8,695.45
Emanuel M. Sorrell, laborer............................... 8,581.94
Francine B. Aparicio, (night) laborer supervisor.......... 8,541.23
Kenneth L. Vereen, laborer (day).......................... 8,325.92
Marnell Tanner, (night) building superintendent........... 8,301.95
Telmo A. Cumba, sheet metal mechanic...................... 8,176.00
Carlos B. Ybadlit, carpenter.............................. 7,945.90
Vernell Ford, custodial worker............................ 7,923.20
Jerry R. Payne, electrician supervisor.................... 7,641.20
Elmer W. Blue, laborer.................................... 7,624.33
Latoya D. Shaw, custodial worker (night).................. 7,502.02
Daniel C. Newton, laborer................................. 7,485.44
Charles M. Hotchkiss, plumber general foreman............. 7,315.11
Robert C. Pfisterer, recycling utility worker............. 7,264.33
Cheryl Walton, custodial worker........................... 7,130.88
Telmo A. Cumba, sheet metal mechanic...................... 7,016.68
Kevin M. Tippens, supervisor painter...................... 6,965.47
Mario Olmedo, sheet metal worker.......................... 6,867.84
Richard J. Gannon, sheet metal worker foreman............. 6,844.80
Mario Olmedo, sheet metal worker.......................... 6,827.82
David F. Porter, supervisory construction field
representative............................................ 6,799.96
Ottis K. Butler, stone mason.............................. 6,606.47
Donnell K. Shumate,laborer................................ 6,300.00
Avron D. Coates, laborer.................................. 6,300.00
Darryl Z. Savoy, laborer.................................. 6,300.00
Allen G. Brooks, laborer.................................. 6,291.56
Avery L. Filhiol, laborer (night)......................... 6,235.54
Samue L. Wayne Beaton, painter............................ 6,125.04
Boyd W. Miller, Jr., stonemason........................... 6,099.48
Owens F. Hayden, Jr., floor covering installer............ 6,061.28
Joseph L. Wathen, floor covering installer................ 6,028.44
Boyd W. Miller, Jr., stonemason........................... 6,026.67
Karen M. Fleming, procurement technician.................. 6,022.40
William A. Yowell, mason.................................. 5,964.75
David J. Simms, materials handler supervisor.............. 5,920.80
Donald R. Turner, painter finisher........................ 5,885.76
James S. Jones, Jr., procurement technician............... 5,856.00
Vivian Powell, custodial worker night..................... 5,723.16
Donald R. Turner, painter finisher........................ 5,698.86
Charles Ford, laborer (day)............................... 5,616.96
Keshon Chambers, laborer.................................. 5,523.44
Shawn D. Mead, stonemason................................. 5,418.96
Gloria Smith, custodial worker (night).................... 5,391.25
James L. Tyler, laborer................................... 5,287.50
Elmer W. Blue, laborer.................................... 5,204.72
Betty Pernell, custodial worker (night)................... 5,079.27
Carlos B. Ybadlit, carpenter.............................. 5,043.12
Janice Pinkney, time and leave clerk...................... 4,991.22
Kevin T. Tranter, painter................................. 4,909.60
Kevin M. Tippens, supervisor painter...................... 4,894.84
Edward R. Huett, Jr., stonemason foreman.................. 4,888.00
Yvonne D. Green, procurement technician................... 4,876.24
Gerald Woody, laborer..................................... 4,852.96
Mary S. Railey, mason..................................... 4,786.16
Consuelo A. Solis, custodial worker....................... 4,652.82
Melanie Azarcon, office clerk............................. 4,630.50
Courtney M. Gage, office clerk............................ 4,586.57
Anthony A. Boniface, locksmith............................ 4,560.44
Kenneth D. Riley, painter general supervisor.............. 4,498.41
Margaret R. McQueen, custodial worker (night)............. 4,429.47
Bruce F. Tomaselli, plasterer............................. 4,424.56
Harold C. Johnson, wood crafter supervisor................ 4,260.44
Devon M. Thomas, laborer.................................. 4,233.60
James P. Scott, electrician............................... 4,215.44
David F. Porter, supervisory construction field
representative............................................ 4,198.02
Ethel L. Gassaway, custodial worker night................. 4,115.14
Leonte A. McDaniel, laborer............................... 4,001.76
German G. Merlos, custodial worker........................ 3,961.60
Johnny LeGrande, laborer.................................. 3,951.36
Kevin M. Tippens, supervisor painter...................... 3,922.81
Jessica Scuderi, office clerk............................. 3,900.96
Scott W. Hustvedt, plasterer.............................. 3,865.45
Todd Larson, electrical worker............................ 3,863.08
Charles W. Ridenour, supervisory construction field
representative............................................ 3,675.84
Kenneth D. Riley, painter general supervisor.............. 3,670.30
Roger W. Thomas, electrician general supervisor........... 3,650.76
Jerry R. Payne, electrician supervisor.................... 3,637.29
Terrence Greene, laborer.................................. 3,548.16
Sean Carpenter, laborer................................... 3,548.16
Stewart E. Weems, plasterer............................... 3,541.87
Jarrod C. Seiss, mason.................................... 3,523.60
Stewart E. Weems, plasterer............................... 3,461.15
Joseph G. Perron, supervisory construction representative. 3,440.80
Boyd W. Miller, Jr., stonemason........................... 3,429.88
Brian E. Crupi, laborer................................... 3,386.88
Michael Mullins, laborer.................................. 3,384.36
Ronald E. Britt, insulator................................ 3,376.92
David N. Malott, carpenter supervisor..................... 3,332.60
Robert W. Raby, painter................................... 3,317.36
William H. Pinkney, laborer............................... 3,293.64
James A. Blank, Jr., supervisory contract specialist...... 3,264.80
Franz J. Martin, contract manager......................... 3,248.80
Ralph E. Jackson, electrician............................. 3,234.88
David F. Porter, supervisory construction field
representative............................................ 3,182.96
Ottis K. Butler, stonemason............................... 3,181.20
Franz J. Martin, contract manager......................... 3,176.80
John P. Danielson, construction representative............ 3,176.80
James A. Blank, Jr., supervisory contract specialist...... 3,176.80
Wilbert M. Beverly, tilesetter............................ 3,167.83
Ottis K. Butler, stonemason............................... 3,159.51
Albert W. Tasker, Jr., laborer............................ 3,124.80
Scott W. Hustvedt, plasterer.............................. 3,088.19
Bruce J. Wheeler, construction representative............. 3,088.00
Richard L. Rippeon, carpenter............................. 3,070.55
William Sanford, custodial worker assistant supervisor.... 3,020.03
Faith Washington, office clerk............................ 2,983.68
Fred A. Hodges, carpenter................................. 2,978.03
Stanley B. Wiggins, laborer............................... 2,953.44
Randy M. Brooks, custodial worker......................... 2,921.68
Brittany Dyer, office clerk............................... 2,900.52
Robert L. Creger, supervisory construction field
representative............................................ 2,893.60
David N. Malott, carpenter supervisor..................... 2,889.61
Kenneth D. Riley, painter general supervisor.............. 2,859.85
Harry J. Houser, painter finisher......................... 2,809.16
Ronald K. Riley, supervisory construction field
representative............................................ 2,807.20
James P. Scott, electrician............................... 2,698.62
Richard S. Manahan, carpenter supervisor.................. 2,689.99
Brendan Collins, laborer.................................. 2,633.40
Samuel Wayne Beaton, painter.............................. 2,576.93
Paul A. Terriault, electrician............................ 2,570.68
Bobby L. Canard, painter.................................. 2,533.48
Maureen Dermott, time and leave clerk..................... 2,499.20
Lowell W. Johnson, wood craftsman......................... 2,474.28
Curtis W. Eyler, supervisory construction field
representative............................................ 2,448.80
John E. Creeden, construction representative.............. 2,440.80
Maureen F. Aichele, time and leave clerk.................. 2,429.88
Michael J. Ponton, mason supervisor....................... 2,419.68
John E. Creeden, construction representative.............. 2,414.40
Donald Carter, insulator.................................. 2,402.28
Henry J. Choffrey, stonemason............................. 2,324.20
Clarence T. Lewis, plasterer.............................. 2,289.35
Ralph E. Jackson, electrician............................. 2,273.66
Mortimer E. Taylor, carpenter............................. 2,255.95
Shawn D. Mead, stonemason................................. 2,185.32
Anthony B. Holmes, laborer................................ 2,174.00
Robert W. Raby, painter................................... 2,123.03
William R. Singletary, contract administrator............. 2,104.80
Erik J. Hansen, construction representative............... 2,104.80
Mark Holland, insulator................................... 1,999.83
David J. Simms, materials handler supervisor.............. 1,973.60
Edward R. Huett, Jr., stonemason foreman.................. 1,966.36
David E. De Lauter, carpenter general supervisor.......... 1,906.56
Clarence T. Lewis, plasterer.............................. 1,895.00
Kenneth A. Kinard, recycling utility worker............... 1,886.88
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 1,851.54
Duane M. Thomas, Jr., laborer (day)....................... 1,805.63
Brian Joyce, laborer...................................... 1,774.08
Harold C. Johnson, wood crafter supervisor................ 1,771.90
Yvonne D. Green, procurement technician................... 1,751.21
Clarence T. Lewis, plasterer.............................. 1,736.00
Yvonne D. Green, procurement technician................... 1,722.18
Gerald K. Lutz, carpenter................................. 1,719.15
Brian E. Pitsnogle, procurement technician................ 1,683.60
Luis R. Rosario, project manager.......................... 1,680.10
Nelson R. Samuels, carpenter.............................. 1,670.80
Luis R. Rosario, project manager.......................... 1,610.94
Henry J. Choffrey, stonemason............................. 1,534.25
Marell Milline, laborer................................... 1,532.16
Louis Wilnor, carpenter................................... 1,515.45
Richard G. Kahl, carpenter supervisor..................... 1,510.57
Karen M. Fleming, procurement technician.................. 1,505.60
James R. Coleman, laborer assistant supervisor............ 1,487.20
Brian E. Pitsnogle, procurement technician................ 1,464.00
James S. Jones, Jr., procurement technician............... 1,464.00
Emanuel M. Sorrell, laborer............................... 1,462.00
Charles J. Fridley, painter............................... 1,440.49
Santos Carillo, laborer................................... 1,440.00
Charles M. Hotchkiss, plumber general foreman............. 1,435.85
Gerald K. Lutz, carpenter................................. 1,432.08
Bobby L. Canard, painter.................................. 1,388.80
Richard G. Kahl, carpenter supervisor..................... 1,373.30
Nelson R. Samuels, carpenter.............................. 1,323.12
Janice H. Jones, custodial worker (night)................. 1,321.15
Ronald K. Riley, supervisory construction field
representative............................................ 1,300.40
Charles J. Fridley, painter............................... 1,296.53
Gerald K. Lutz, carpenter................................. 1,278.33
Maureen Dermott, time and leave clerk..................... 1,249.60
Jerome Ferguson, laborer (night).......................... 1,241.10
David E. De Lauter, carpenter general supervisor.......... 1,227.50
Marell Milline, laborer................................... 1,209.60
Norman Washington, office clerk........................... 1,209.60
William S. Trapp, electrician general supervisor.......... 1,195.42
Charles Ford, laborer (day)............................... 1,169.45
Clarence K. Chambers, wood crafter worker................. 1,128.80
Ottis K. Butler, stone mason.............................. 1,100.64
Bruce F. Tomaselli, plasterer............................. 1,041.60
Dean A. Pellegrini, plumber............................... 1,038.09
Richard G. Kahl, carpenter supervisor..................... 1,029.96
Delrico C. Gassaway, laborer.............................. 1,023.75
Soledad Court, procurement technician..................... 1,012.80
Wilber M. Beverly, tilesetter............................. 983.72
Peter A. Weddell, sheet metal worker...................... 983.52
Charles M. Hotchkiss, plumber general foreman............. 977.60
Edward R. Huett, Jr., stonemason foreman.................. 977.60
Ralph D. Adkins, maintenance mechanic supervisor.......... 969.86
Richard J. Gannon, sheet metal worker foreman............. 953.28
Dean A. Pellegrini, plumber............................... 952.32
David F. Porter, supervisory construction field
representative............................................ 951.28
Richards W. Barrick, sheet metal worker................... 949.12
Delrico C. Gassaway, laborer.............................. 900.00
Edward J. Lee, recycling utility worker................... 900.00
Bruce F. Tomaselli, plasterer............................. 897.24
Michael Schirripa, recycling utility worker............... 877.60
Edward R. Huett, Jr., stonemason foreman.................. 846.60
Bobby L. Canard, painter.................................. 832.40
Fred A. Hodges, carpenter................................. 824.60
Kenneth D. Riley, painter general supervisor.............. 824.11
Goldean Bethea, custodial worker (night).................. 817.22
Tyler Smootz, laborer..................................... 806.40
Quintanna Gordon, office clerk............................ 806.40
Donald Carter, insulator.................................. 806.39
Carlos B. Ybadlit, carpenter.............................. 776.00
Lee C. Johnson, sheet metal mechanic...................... 769.52
Levine Burgess, carpenter................................. 764.64
Harold C. Johnson, wood crafter supervisor................ 750.93
Ronald E. Britt, insulator................................ 744.45
Shirley M. Dixon, custodial worker (night)................ 738.56
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 733.20
Lowell W. Johnson, wood craftsman......................... 733.12
David E. De Lauter, carpenter general supervisor.......... 714.96
David E. De Lauter, carpenter general supervisor.......... 706.56
Emanuel M. Sorrell, laborer............................... 701.76
Richard Oleksy, mason..................................... 701.42
Richard S. Manahan, carpenter supervisor.................. 686.64
Richard Oleksy, mason..................................... 684.96
Jeff D. Thorne, mason supervisor.......................... 674.13
William D Estes, painter.................................. 658.26
Fred A. Hodges, carpenter................................. 656.40
William D. Estes, painter................................. 637.26
Mark A. Bowman, baling machine operator................... 633.20
Richard G. Kahl, carpenter supervisor..................... 622.16
Clarence T. Lewis, plasterer.............................. 604.64
Franklin C. Owens, carpenter.............................. 593.92
David F. Porter, supervisory construction field
representative............................................ 572.32
Bobby L. Canard, painter.................................. 570.72
Lowell W. Johnson, wood craftsman......................... 559.20
David E. De Lauter, carpenter general supervisor.......... 554.65
Richard J. Gannon, sheet metal worker foreman............. 553.20
Bobby L. Canard, painter.................................. 552.80
Edward A. Nealis, plumber foreman......................... 551.36
Charles Ford, laborer (day)............................... 538.80
Barry R. Hale, sheet metal mechanic....................... 531.36
Fannie L. Caston, custodial worker (night)................ 525.20
William D. Estes, painter................................. 504.63
Michael F. Lewis, carpenter supervisor.................... 503.52
Diane R. Jones, custodial worker (night).................. 498.81
David Crews, custodial worker............................. 495.20
Wiliam S. Trapp, electrician general supervisor........... 488.80
Robert N. Hawe, electronics mechanic...................... 487.76
Nelson R. Samuels, carpenter.............................. 483.13
Chauncey A. Rohrer, Jr., electrician supervisor........... 479.44
Peter A. Weddell, sheet metal worker...................... 458.88
Fred A. Hodges, carpenter................................. 455.70
Robert W. Raby, painter................................... 444.75
Larry T. Sizemore, pipefitter supervisor.................. 394.70
Maurice P. Harris, laborer................................ 390.60
Charles Wheatley, pipefitter helper....................... 386.88
Richard J. Seiss, mason supervisor........................ 383.32
Donald Carter, insulator.................................. 383.26
Bruce F. Tomaselli, plasterer............................. 369.46
William S. Trapp, electrician general supervisor.......... 365.16
Richard J. Seiss, mason supervisor........................ 362.32
James L. Zanelotti, mason................................. 360.25
Lee C. Johnson, sheet metal mechanic...................... 355.41
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 351.52
Daniel C. Newton, laborer................................. 350.88
Bruce F. Tomaselli, plasterer............................. 347.20
Robert W. Raby, painter................................... 347.20
Richard G. Kahl, carpenter supervisor..................... 343.97
James C. Barnes, laborer.................................. 336.26
Richard Oleksy, mason..................................... 330.08
Gerald K. Lutz, carpenter................................. 322.08
William M. Seger, Sr., carpenter.......................... 320.10
Richards W. Barrick, sheet metal worker................... 318.88
Robert W. Raby, painter................................... 316.33
Thomas D. Gibson, electrician assistant supervisor........ 315.12
Mark Holland, insulator................................... 307.44
Robert H. Sipes, decorative plasterer..................... 303.71
Jeff D. Thorne, mason supervisor.......................... 296.60
William S. Trapp, electrician general supervisor.......... 290.23
Lowell W. Johnson, wood craftsman......................... 274.92
Francis M. Shepherd, pipefitter........................... 271.84
Barry R. Hale, sheet metal mechanic....................... 268.80
Jeffrey S. Walters, wood craftsman........................ 265.20
Jacob J. Samuels, electrician............................. 260.72
Bruce F. Tomaselli, plasterer............................. 260.40
Aaron W. Jackson, electrician............................. 252.48
Harry L. Commodore, plasterer............................. 249.76
William S. Trapp, electrician general supervisor.......... 244.40
Charles M. Hotchkiss, plumber general foreman............. 244.40
Roger W. Thomas, electrician general supervisor........... 241.52
Richard J. Gannon, sheet metal worker foreman............. 238.32
Edward A. Nealis, plumber foreman......................... 238.32
Ronald K. Riley, supervisory construction field
representative............................................ 237.44
Clarence K. Chambers, wood crafter worker................. 225.76
Robert S. Ealey, carpenter................................ 220.24
Carlos B. Ybadlit, carpenter.............................. 213.60
Kevin M. Tippens, supervisor painter...................... 212.56
William D. Estes, painter................................. 205.59
Charles M. Littleford, painter............................ 204.16
William D. Estes, painter................................. 187.74
Timothy M. Quade, masonry assistant supervisor............ 186.48
Jeffrey Dean Corbin, carpenter............................ 186.37
Joseph E. Meredith, concrete finisher..................... 173.60
Glenn M. Kassick, stone mason............................. 172.32
Fred A. Hodges, carpenter................................. 167.32
Mary S. Railey, mason..................................... 165.04
Nelson R. Samuels, carpenter.............................. 161.04
Gerald K. Lutz, carpenter................................. 161.04
Sonia A. Rodriguez, custodial worker (night).............. 157.56
Roger W. Thomas, electrician general supervisor........... 152.75
Jesse R. Fowler, laborer.................................. 150.36
Paul A. Blaylock, electrician supervisor.................. 140.40
John Karis,painter finisher............................... 140.16
Barry R. Hale, sheet metal mechanic....................... 132.84
Jose A. Sanchez, painter finisher......................... 130.36
Charles M. Hotchkiss, plumber general foreman............. 127.71
William S. Trapp, electrician general supervisor.......... 125.08
Harold C. Johnson, wood crafter supervisor................ 122.20
Richard J. Gannon, sheet metal worker foreman............. 119.16
Edward A. Nealis, plumber foreman......................... 117.76
Robert W. Reid, engineering equipment operator............ 112.70
Peter A. Weddell, sheet metal worker...................... 110.56
Kevin M. Tippens, supervisor painter...................... 106.28
Jesse R. Fowler, laborer.................................. 100.24
Chauncey A. Rohrer, Jr., electrician supervisor........... 89.37
Bobby L. Canard, painter.................................. 86.80
Mortimer E. Taylor, carpenter............................. 85.80
Edward J. Spellman, Jr., electrical worker................ 80.00
Ronald E. Britt, insulator................................ 77.77
Edward J. Spellman, Jr., electrical worker................ 77.60
Jarrod C. Seiss, mason.................................... 72.76
Kevin M. Tippens, supervisor painter...................... 67.29
Harold C. Johnson, wood crafter supervisor................ 61.10
Gerald K. Lutz, carpenter................................. 60.39
Leroy Whisenant, stonemason............................... 57.00
Shawn D. Mead, stonemason................................. 47.12
Fred A. Hodges, carpenter................................. 43.40
Michael Williams, carpenter............................... 41.80
Glenn M. Kassick, stone mason............................. 37.44
Harold C. Johnson, wood crafter supervisor................ 36.54
Franz J. Martin, contract manager......................... 36.00
Robert L. Creger, supervisory construction field
representative............................................ 32.00
Shawn D. Mead, stonemason................................. 30.69
Michael F. Lewis, carpenter supervisor.................... 27.63
Fred A. Hodges, carpenter................................. 27.48
Michael F. Lewis, carpenter supervisor.................... 26.43
John E. Creeden, construction representative.............. 26.40
Joseph E. Meredith, concrete finisher..................... 26.06
Bryan K. Leonard, wood craftsman.......................... 23.88
Richard L. Rippeon, carpenter............................. 21.70
William S. Trapp, electrician general supervisor.......... 21.60
Brian E. Pitsnogle, procurement technician................ 19.60
William M. Seger, Sr., carpenter.......................... 18.87
Chauncey A. Rohrer, Jr., electrician supervisor........... 16.80
Kevin M. Tippens, supervisor painter...................... 16.44
Gerald K. Lutz, carpenter................................. 15.36
Nelson R. Samuels, carpenter.............................. 15.36
Maurice P. Harris, laborer................................ 14.37
Leroy Whisenant, stonemason............................... 14.00
Mortimer E. Taylor, carpenter............................. 13.51
David J. Simms, materials handler supervisor.............. 11.20
Paul A. Blaylock, electrician supervisor.................. 10.80
Peter A. Weddell, sheet metal worker...................... 10.56
Edward A. Nealis, plumber foreman......................... 9.43
Donald Carter, insulator.................................. 9.36
Roger W. Thomas, electrician general supervisor........... 9.36
Donald Carter, insulator.................................. 8.97
Louis Wilnor, carpenter................................... 7.81
Charles M. Hotchkiss, plumber general foreman............. 7.20
Gene S. Dobson, supervisory construction field
representative............................................ 6.40
Chauncey A. Rohrer, Jr., electrician supervisor........... 6.34
Roger W. Thomas, electrician general supervisor........... 5.76
Richard J. Gannon, sheet metal worker foreman............. 4.55
Vaughn R. Cardellino, carpenter supervisor................ 4.00
William M. Seger, Sr., carpenter.......................... 4.00
Harry L. Commodore, plasterer............................. 3.65
Levine Burgess, carpenter................................. 2.96
William S. Trapp, electrician general supervisor.......... 2.88
Dennis D. Burroughs, pipefitter........................... 2.80
Louis Wilnor, carpenter................................... 2.72
Kenneth D. Riley, painter general supervisor.............. 2.65
Richard S. Manahan,carpenter supervisor................... 2.64
Clarence K. Chambers, wood crafter worker................. 2.64
Michael Williams, carpenter............................... 1.89
Richard J. Seiss, mason supervisor........................ 1.44
Maurice P. Harris, laborer................................ 0.54
Robert W. Raby, painter................................... 0.50
Government Contributions
Basic FERS Benefit........................................$1,073,326.20
Contribution to Federal Employees Health Benefits......... 975,077.97
Contribution to Government FICA........................... 473,878.82
Civil Service Retirement Fund............................. 223,823.40
Matching TSP Contribution................................. 173,648.00
Contribution to Government FICA/Medicare.................. 154,787.19
Basic TSP Contribution.................................... 61,684.37
Contribution to Federal Employees Group Life Insurance.... 18,999.29
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2003
Apr. 1 4795 National Technology Transfer, Inc...... $849.95
Training.
30313 CARSCO................................. 50.85
Consumable inventory.
30313 Club Amenities......................... 156.60
Consumable inventory.
30313 Dominion Electric...................... 2,064.00
Consumable inventory.
30313 Earlbeck Welding Supply................ 184.5
Consumable inventory.
30313 Ferguson Enterprises, Inc.............. 1,421.40
Consumable inventory.
30313 Fragers Hardware....................... 999.50
Consumable inventory.
30313 Fragers Hardware....................... 18.98
Buildings & renovations.
30313 Gemplers............................... 802.40
Expendable supplies.
30313 George W. Allen Co., Inc............... 22.30
Consumable inventory.
30313 Hilti, Inc............................. 19.20
Expendable supplies.
30313 Hilti, Inc............................. 1,098.00
Consumable inventory.
30313 Lyon, Conklin and Co., Inc............. 326.64
Consumable inventory.
30313 McCormick Paint........................ 167.73
Consumable inventory.
30313 MKG Associates Inc..................... 282.96
Consumable inventory.
30313 MKG Associates Inc..................... 744.32
Expendable supplies.
30313 Monarch Paint and Wallcovering......... 309.15
Expendable supplies.
30313 Multiplier Industries Corp............. 1,029.50
Expendable supplies.
30313 Peterson Furniture, Inc................ 1,290.00
Accountable property under $25K.
30313 Piedmont Plastics, Inc................. 953.60
Consumable inventory.
30313 Posner Industries...................... 489.00
Consumable inventory.
30313 Robert Slye Electronics, Inc........... 2,472.00
Accountable property under $25K.
30313 Shepherd Electric Supply Co............ 2,664.00
Consumable inventory.
30313 Snap on Tools Corp..................... 209.80
Expendable supplies.
30313 Staples, Inc........................... 134.41
Accountable property under $25K.
30313 Telecom Depot.......................... 152.75
Expendable supplies.
30313 TR Cellular Accessories................ 2,618.15
Expendable supplies.
30313 Victaulic Co........................... 2,289.00
Accountable property under $25K.
30313 Woodworkers Supply, Inc................ 81.00
Consumable inventory.
2 4268 B&G Building Maintenance, Inc.......... 7,315.58
Janitorial services.
4584 Government Retirement.................. 700.02
Training.
4811 Lenscrafters........................... 91.00
Safety glasses.
30313 A.C.and R. Insulation Co., Inc......... 961.35
Consumable inventory.
30313 Access Electronics, Inc................ 1,500.00
Equipment repair services.
30313 Adams/Burch Inc........................ 180.95
Consumable inventory.
30313 AIRECO Supply.......................... 373.60
Consumable inventory.
30313 All-Spec Industries.................... 468.92
Consumable inventory.
30313 Applied Industrial Technology.......... 1,449.89
Consumable inventory.
30313 ASME................................... 259.00
Other general services non-Federal.
30313 B & B Concepts Inc..................... 2,032.56
Consumable inventory.
30313 Bon Tool Co............................ 615.46
Consumable inventory.
30313 Branch Electric........................ 436.80
Equipment repair services.
30313 Branch Electric........................ 22,237.60
Consumable inventory.
30313 Branch Electric........................ 330.00
Expendable supplies.
30313 Capitol City Supply.................... 3,922.70
Consumable inventory.
30313 CESSI: Ergonomics...................... 2,499.50
Consumable inventory.
30313 Complete Wholesale Inc................. 2,242.94
Consumable inventory.
30313 Culver Group, LLC...................... 895.00
Consumable inventory.
30313 Daycon Products Co., Inc............... 232.20
Consumable inventory.
30313 Diamond Tool Co........................ 2,285.10
Consumable inventory.
30313 Direct Safety.......................... 2,930.00
Consumable inventory.
30313 Duron Paint Co......................... 4,473.40
Consumable inventory.
30313 Duron Paints........................... 975.00
Consumable inventory.
30313 East Coast Sales Co.................... 3,996.32
Consumable inventory.
30313 Eastern Supply and Equipment Co........ 206.80
Expendable supplies.
30313 Electronic Lighting Service............ 255.00
Consumable inventory.
30313 Energy Smart........................... 29.29
Consumable inventory.
30313 Ferguson Enterprises, Inc.............. 602.06
Expendable supplies.
30313 Ferguson Enterprises, Inc.............. 749.11
Consumable inventory.
30313 Ferguson Enterprises, Inc.............. 2,299.40
Consumable inventory.
30313 Fries, Beall and Sharp Co.............. 1,189.75
Consumable inventory.
30313 Grainger Industrial Supply............. 64.56
Consumable inventory.
30313 Grainger Industrial Supply............. 2,466.76
Consumable inventory.
30313 Havtech Corp........................... 524.00
Consumable inventory.
30313 Illumination Society of North America.. 859.00
Expendable supplies.
30313 International Electrical Testing Ass... 197.00
Other general services non-Federal.
30313 J and R Supply......................... 1,410.20
Consumable inventory.
30313 Johnson Controls, Inc.................. 66.59
Consumable inventory.
30313 L. Fishman and Sons, Inc............... 427.50
Consumable inventory.
30313 Maurice Electric Supply Co............. 3,072.30
Consumable inventory.
30313 McCormick Paint........................ 66.05
Consumable inventory.
30313 McCormick Paint........................ 3,954.38
Consumable inventory.
30313 MMI Industrial Sales................... 750.00
Consumable inventory.
30313 Monarch Paint and Wallcovering......... 440.80
Consumable inventory.
30313 Monarch Paint and Wallcovering......... 8,605.11
Consumable inventory.
30313 Monumental Supply Co................... 1,119.60
Consumable inventory.
30313 Monumental Supply Co................... 1,255.86
Consumable inventory.
30313 MSC Industrial......................... 198.16
Consumable inventory.
30313 National Wholesale Supply.............. 2,493.00
Consumable inventory.
30313 NFPA International..................... 358.70
Other general services non-Federal.
30313 Noble Sales............................ 68.28
Consumable inventory.
30313 Piedmont Plastics, Inc................. 2,133.37
Consumable inventory.
30313 Posner Industries...................... 521.40
Consumable inventory.
30313 S. Freedman and Sons, Inc.............. 2,455.00
Consumable inventory.
30313 Safeware, Inc.......................... 1,843.56
Consumable inventory.
30313 Seahawk................................ 5,823.83
Consumable inventory.
30313 Senco Air Equipment.................... 340.00
Consumable inventory.
30313 Snap-on Tools Corp..................... 243.36
Consumble Inventory.
30313 Southern Utilities Co., Inc............ 524.15
Expendable supplies.
30313 Specialmade Goods and Services, Inc.... 431.28
Consumble inventory.
30313 Steelcase, Inc......................... 2,112.08
Consumable inventory.
30313 Steelcase, Inc......................... 100.00
Contractual shipping.
30313 Traulsen Co............................ 82.35
Consumble inventory.
30313 Tyco Fire Products..................... 921.25
Consumble inventory.
30313 U Line................................. 2,213.62
Consumable inventory.
30313 Viking Office Products................. 491.08
Consumble inventory.
30313 Viking Office Products................. 209.97
Expendable supplies.
30313 Viking Office Products................. 850.95
Expendable supplies.
4 4871 Airgas East............................ 138.67
Demurrage.
4832 Airgas East............................ 135.06
Demurrage.
4881 BFPE................................... 2,970.00
Safety equipment.
757 Capitol Hill Building Maintenance, Inc. 3,800.00
Custodial services.
4386 Ferguson Enterprises, Inc.............. 2,404.23
Plumbing supplies.
4891 Graduate School, USDA.................. 675.00
Training.
4842 Hilti, Inc............................. 9,964.20
Shop items.
4332 Keeper of Stationery................... 547.27
Stationery supplies.
4806 Keye Productivity Center/AMA........... 199.00
Training.
641 Makro Services, Inc.................... 3,058.72
Cleaning services.
4212 National Seminars Group................ 199.00
Training.
4174 NFPA................................... 270.85
Safety equipment.
4302 Office Movers, Inc..................... 16,093.52
Moving expenses.
4490 Organization Development............... 1,000.00
Training.
4922 Penco Products......................... 3,120.00
Senate furniture.
4270 Telecom Depot.......................... 448.68
Shop items.
4660 Washington Metropolitan Area........... 12,480
Metro subsidy.
31303 American West Airlines................. 15.00
Travel for training purposes LD.
31303 Delta Air Lines Inc.................... 15.00
Travel for training purposes LD.
31303 US Airways............................. 360.00
Travel for training purposes LD.
9 5025 National Technology Transfer, Inc...... 799.95
Training.
4351 Office Movers, Inc..................... 6,123.50
Moving expenses.
4298 Rist Corp.............................. 1,131.50
Fabric.
4534 Telecom Depot.......................... 198.00
Shop items.
11 5112 Airgas East............................ 137.38
Demurrage.
5108 Complete Packaging & Shipping Supplies,
Inc.................................... 9,073.40
Shop items.
5105 Deer Park.............................. 287.99
Water cooler rental.
5104 Deer Park.............................. 19.00
Water cooler rental.
5103 Deer Park.............................. 91.90
Water cooler rental.
5107 Deer Park.............................. 62.74
Water cooler rental.
5102 Deer Park.............................. 248.80
Water cooler rental.
4428 Fabrica International.................. 2,685.20
Carpet.
5091 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5089 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5088 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5090 Forklift Service, Inc.................. 65.00
Forklift maintenance.
4444 Fred Pryor Seminars.................... 195.00
Training.
4575 Human Resources Institute.............. 345.00
Training.
801 Makro Services, Inc.................... 3,058.72
Cleaning services.
4406 Modern Group Training.................. 1,050.00
Training.
4438 Quest Technologies, Inc................ 3,252.95
Electronic equipment.
4427 Tennant Co............................. 400.00
Shop items.
16 5235 Capital Lighting and Supply............ 20.00
Electrical supplies.
4934 Capitol City Supply.................... 47.75
Plumbing supplies.
5174 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5173 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5171 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5175 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5170 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5168 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5167 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5166 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5165 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5163 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5178 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5169 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5179 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5176 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5180 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5181 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5182 Forklift Service, Inc.................. 65.00
Forklift maintenance.
249 Gregory Simmons........................ 1,079.53
Travel reimbursement.
4736 Human Resources Institute.............. 345.00
Training.
5172 Keeper of Stationery................... 1,704.28
Stationery supplies.
5177 Keeper of Stationery................... 1,962.23
Stationery supplies.
5147 National Seminars Group................ 395.00
Training.
5236 Tennant Co............................. 21,132.26
Accountable property.
4619 Wisner Electric Co..................... 360.00
Electrical testing.
18 5273 Compumaster............................ 399.00
Training.
4932 Fries, Beall and Sharp Co.............. 2,390.10
Shop items.
5279 Graduate School, USDA.................. 825.00
Training.
5278 Graduate School, USDA.................. 825.00
Training.
5280 Graduate School, USDA.................. 395.00
Training.
4826 National Wholesale Supply.............. 1,144.70
Shop items.
4923 Nextel Communications.................. 89.98
Telecommunications equipment.
4737 Nextel Communications.................. 409.96
Telecommunications equipment.
4706 Orange Technologies, Inc............... 651.78
Training.
5272 Simplexgrinnell........................ 57,927.41
Accountable property.
4920 Telecom Depot.......................... 215.28
Hand tools.
818 Triple S Termite and Pest.............. 501.00
Termite and pest control.
819 Triple S Termite and Pest.............. 501.00
Termite and pest control.
23 5294 Capitol City Supply.................... 551.74
Plumbing supplies.
4928 Lab Safety Supply...................... 129.60
Safety equipment.
4926 Lab Safety Supply...................... 317.90
Safety equipment.
5413 Matman................................. 15.00
Floor mats.
5411 Matman................................. 15.00
Floor mats.
5406 Matman................................. 7.85
Floor mats.
5412 Matman................................. 15.00
Floor mats.
5408 Matman................................. 7.85
Floor mats.
5407 Matman................................. 7.85
Floor mats.
5410 Matman................................. 15.00
Floor mats.
5409 Matman................................. 7.85
Floor mats.
4921 Specialmade Goods and Services, Inc.... 476.00
Janitorial supplies.
4918 UZ Engineered Products................. 1,100.18
Shop items.
25 5454 Capitol City Supply.................... 720.20
Plumbing supplies.
5441 Chemsearch............................. 2,488.00
Janitorial supplies.
4775 Delta Scientific Corporation........... 928.00
Shop items.
261 Jose S Maralit......................... 500.00
Travel advance.
5499 Office Movers, Inc..................... 300.00
Moving expenses.
5503 Office Movers, Inc..................... 1,500.00
Moving expense.
735 OMNI Elevator Company, Inc............. 2,438.58
Contract services.
4916 Spacesaver Storage System, Inc......... 416.67
Maintenance agreement.
5042 Unisource.............................. 119.77
Janitorial supplies.
4718 United Electric Supply Co.............. 7,450.00
Electrical supplies.
FCSB0 A.C. and R. Insulation Co., Inc........ 632.50
Consumable inventory.
FCSB0 Abel Industries, Inc................... 3,472.20
Consumable inventory.
FCSB0 Aireco Supply.......................... 2,662.51
Consumable inventory.
FCSB0 Airgas East Sales...................... 194.64
Consumable inventory.
FCSB0 Alcad.................................. 2,550.56
Consumable inventory.
FCSB0 Allied Plywood Corp.................... 518.40
Consumable inventory.
FCSB0 Best Supply............................ 707.90
Consumable inventory.
FCSB0 Branch Electric........................ 12,395.30
Consumable inventory.
FCSB0 Bruner and Association................. 286.40
Consumable inventory.
FCSB0 C.G. Wood Company...................... 2,485.00
Consumable inventory.
FCSB0 Calico Industries, Inc................. 1,604.00
Consumable inventory.
FCSB0 Capital Lighting and supply............ 50.00
Contractual shipping.
FCSB0 Capital Lighting and Supply............ 810.70
Consumable inventory.
30413 Capitol City Supply.................... 2,166.14
Consumable inventory.
30413 Capitol Compressor, Inc................ 1,356.35
Consumable inventory.
30413 Capp, Inc.............................. 1,050.00
Consumable inventory.
30413 Central Armature Works................. 282.35
Consumable inventory.
30413 Chromate Industrial Corp............... 633.94
Consumable inventory.
30413 Consumer Link.......................... 138.45
Consumable inventory.
30413 Demco Inc.............................. 80.06
Consumable inventory.
30413 Direct Safety.......................... 570.00
Consumable inventory.
30413 Dozier Equipment Co.................... 1,080.00
Consumable inventory.
30413 Duron Paint Co......................... 775.00
Consumable inventory.
30413 Duron Paint Co......................... 1,005.90
Expendable supplies.
30413 Dynatech Systems Inc................... 2,184.33
Consumable inventory.
30413 East Coast Sales Co.................... 1,274.28
Consumable inventory.
30413 Eastern Supply and Equipment Co........ 1,199.00
Consumable inventory.
30413 Engineers Outlet....................... 1,475.82
Consumable inventory.
30413 Geerpres............................... 431.48
Consumable inventory.
30413 Gem Specialties Inc.................... 585.10
Consumable inventory.
30413 Grainger Industrial Supply............. 394.52
Consumable inventory.
30413 H and B Products....................... 75.00
Consumable inventory.
30413 Harris Fire Protection Co., Inc........ 130.02
Consumable inventory.
30413 Industrial Products Supply............. 2,081.25
Consumable inventory.
30413 ISOLITE................................ 1,151.00
Consumable inventory.
30413 J and R Supply......................... 7,974.61
Consumable inventory.
30413 J.D. Peterson Co....................... 57.00
Consumable inventory.
30413 Laniado Wholesale Co................... 6,869.00
Consumable inventory.
30413 Lindhaus USA........................... 2,006.58
Consumable inventory.
30413 Maurice Electric Supply Co............. 3,764.30
Consumable inventory.
30413 McCormick Paint........................ 1,035.80
Consumable inventory.
30413 McMaster Carr Supply Co................ 1,078.60
Consumable inventory.
30413 Miles Glass Co......................... 888.60
Consumable inventory.
30413 Monarch Paint and Wallcovering......... 9,456.60
Consumable inventory.
30413 Piedmont Plastics, Inc................. 133.00
Consumable inventory.
30413 Prince Georges Engraving Company....... 1,400.00
Consumable inventory.
30413 Quality Elevator Company, Inc.......... 960.00
Consumable inventory.
30413 Rock Weld Industries, Inc.............. 2,331.45
Consumable inventory.
30413 S. Freedman and Sons, Inc.............. 3,892.50
Consumable inventory.
30413 S.C. Johnson Inc....................... 1,480.80
Consumable inventory.
30413 Seahawk................................ 4,291.10
Consumable inventory.
30413 Sears Commercial Sales................. 56.16
Consumable inventory.
30413 Sterling Chemical...................... 1,184.00
Consumable inventory.
30413 United Electric Supply Co.............. 2,549.29
Consumable inventory.
30413 United Refrigeration Inc............... 109.00
Consumable inventory.
30413 Viking Office Products................. 1,114.83
Consumable inventory.
30413 Walmart................................ 257.56
Consumable inventory.
30413 XPEDX.................................. 3,203.40
Consumable inventory.
30 4799 Access Electronics, Inc................ 2,075.00
Shop items.
4854 Brand Scaffolding Co................... 907.96
Shop items.
4825 Capitol City Supply.................... 943.80
Plumbing supplies.
271 David C Cox............................ 550.00
Travel advance.
273 Diane E Turgeon........................ 670.00
Travel advance.
5519 Graduate School, USDA.................. 275.00
Training.
5527 Haworth Inc............................ 39,441.20
Senate furniture.
5526 Haworth Inc............................ 28,589.94
Installation/design fee.
4892 Human Resources Institute.............. 345.00
Training.
846 Jewell Industries, Inc................. 25,607.93
Janitorial services.
272 Karl R Bailey.......................... 670.00
Travel advance.
4808 Lenscrafters........................... 162.00
Safety glasses.
4696 LIJO, Inc.............................. 796.00
Truck lease.
270 Lynette Todd........................... 550.00
Travel advance.
269 Michael A Cain......................... 550.00
Travel advance.
5239 The Corps Group, Inc................... 979.49
Freight.
5596 TR Cellular Accessories, Inc........... 1,135.81
Telecommunications equipment.
May 2 5183 Allied Sheetmetal Products............. 1,839.00
Shop items.
5087 B&G Building Maintenance, Inc.......... 7,315.58
Cleaning services.
5615 Brook Furniture Rental, Inc............ 2,150.40
Senate furniture.
5337 Fries, Beall and Sharp Co.............. 2,287.86
Power tools.
4879 Jobe and Co............................ 382.69
Shop items.
5464 Padgett Thompson....................... 395.00
Training.
5092 Power Distribution Inc................. 5,010.00
Contract services.
4972 S. Freedman and Sons, Inc.............. 1,395.00
Janitorial supplies.
5680 Superior Aluminum Products Inc......... 1,767.53
5332 UZ Engineered Products................. 2,463.04
Shop items.
7 5790 Capitol City Supply.................... 46.40
Plumbing supplies.
5805 Computerized Elevator Control, Corp.... 1,014.41
Shop items.
5733 Lifefitness............................ 424.44
Freight.
5734 Lifefitness............................ 489.00
Freight.
5794 Lifefitness............................ 119.00
Freight.
5101 M TEC Corp............................. 12,615.00
Accountable property.
0900 Makro Services, Inc.................... 61.17
Cleaning services.
5767 Matman................................. 15.00
Floor mats.
5764 Matman................................. 15.00
Floor mats.
5766 Matman................................. 7.85
Floor mats.
5722 Mid-Atlantic Power..................... 180.00
Contract services.
5736 Office Movers, Inc..................... 11,050.14
Moving expenses.
5737 Office Movers, Inc..................... 17,688.96
Moving expenses.
5334 Telecom Depot.......................... 380.70
Shop items.
5373 United Electric Supply Co.............. 1,550.00
Electrical supplies.
30413 Access Electronics, Inc................ 1,527.00
Equipment repair services.
30413 Adams/Burch Inc........................ 214.00
Consumable inventory.
30413 Airgas East............................ 124.00
Expendable supplies.
30413 Allied Enterprises, Inc................ 521.69
Other general services non-Federal.
30413 Allied Plywood Corp.................... 5,952.96
Consumable inventory.
30413 Allied Plywood Corp.................... 173.76
Expendable supplies.
30413 Allied Products........................ 1,112.00
Consumable inventory.
30413 American Amplifier Corp................ 4,272.25
Accountable property under $25K.
30411 American West Airlines................. 258.50
Travel for training purposes LD.
30413 Applied Industrial Technology.......... 1,589.14
Consumable inventory.
30413 Atlantic Electric Supply Corp.......... 192.90
Expendable supplies.
30413 Bestway................................ 2,460.00
Other general services non-Federal.
30413 Blaydes Lock Company................... 117.90
Expendable supplies.
30413 Boise Cascade Office Products.......... 185.80
Expendable supplies.
30413 Bruner and Assoc....................... 582.00
Consumable inventory.
30413 Capitol City Supply.................... 728.22
Consumable inventory.
30413 Capitol City Supply.................... 3,380.71
Consumable inventory.
30413 Carpet Consultants..................... 2,155.60
Consumable inventory.
30413 Carpet Impressions..................... 264.32
Expendable supplies.
30413 Central Motor Co....................... 507.37
Other general services non-Federal.
30413 CESSI: Ergonomics...................... 1,889.20
Accountable property under $25K.
30413 CMA/SWI, A Joint Venture............... 1,500.00
Consumable inventory.
30413 Colt Plumbing Co., Inc................. 291.6
Consumable inventory.
30413 Consolidated Maintenance............... 137.65
Expendable supplies.
30413 Control Corp. of America............... 2,310.07
Consumable inventory.
30413 DAL Tile............................... 1,726.00
Consumable inventory.
30413 DAL Tile............................... 2,402.10
Buildings and renovations.
30411 Delta Airlines Inc..................... 262.5.00
Travel for training purposes LD.
30413 Diamond Tool Co........................ 2,069.00
Consumable inventory.
30413 Dominion Electric...................... 2,064.00
Consumable inventory.
30413 Duron Paint Co......................... 684.00
Consumable inventory.
30413 Duron Paint Co......................... 456.00
Consumable inventory.
30413 Ferguson Enterprises, Inc.............. 4,129.58
Consumable inventory.
30413 Ferguson Enterprises, Inc.............. 462.58
Expendable supplies.
30413 Fragers Hardware....................... 314.50
Expendable supplies.
30413 Fragers Hardware....................... 198.20
Consumable inventory.
30413 Fragers Hardware....................... 327.89
Expendable supplies.
30413 Fries, Beall and Sharp Co.............. 709.39
Expendable supplies.
30413 GSA Industrial Products Center......... 682.65
Consumable inventory.
30413 Hamilton Caster and MFG. Co............ 1,900.00
Consumable inventory.
30413 Hilti, Inc............................. 1,095.60
Consumable inventory.
30413 Hinson Fabrics......................... 705.26
Consumable inventory.
30413 Humanscale............................. 2,468.20
Accountable property under $25K.
30411 Hyatt Regency McCormick Place--Chicago. 187.29
Travel for training purposes LD.
30413 ITIN Scale Co., Inc.................... 690.00
Consumable inventory.
30413 K Log.................................. 223.72
Accountable property under $25K.
30413 L. Fishman and Sons, Inc............... 1,386.49
Consumable inventory.
30413 Linens 'N Things....................... 82.95
Expendable supplies.
30413 Maurice Electric Supply Co............. 4,935.00
Consumable inventory.
30413 McCormick Paint........................ 132.00
Expendable supplies.
30413 McCormick Paint........................ 1,921.60
Consumable inventory.
30413 Miles Glass Co......................... 224.25
Expendable supplies.
30413 Mizell Lumber and Hardware Co.......... 3,264.20
Consumable inventory.
30413 Mohawk Finishing Products.............. 519.00
Expendable supplies.
30413 Monarch Paint.......................... 2,515.68
Consumable inventory.
30413 Monarch Paint.......................... 380.16
Expendable supplies.
30413 MSC Industrial......................... 96.00
Expendable supplies.
30413 MSC Industrial......................... 1,445.00
Consumable inventory.
30413 Multiplier Industries Corp............. 106.86
Expendable supplies.
30413 NEFCO.................................. 88.41
Consumable inventory.
30413 NFPA International..................... 27.75
Other general services non-Federal.
30413 NYLUBE Products Co..................... 1,429.32
Consumable inventory.
30413 Oakworks, Inc.......................... 80.00
Expendable supplies.
30413 Piedmont Plastics, Inc................. 1,619.20
Expendable supplies.
30413 Piedmont Plastics, Inc................. 259.05
Consumable inventory.
30413 Posner Industries...................... 288.00
Consumable inventory.
30413 Posner Industries...................... 1,400.00
Buildings and Renovations.
30413 Quality Elevator Products Inc.......... 523.42
Consumable inventory.
30413 Reimers Furniture...................... 900.90
Accountable property under $25K.
30413 Relief-Mart, Inc....................... 1,066.20
Expendable supplies.
30413 Schumacher and Company................. 693.00
Other general services non-Federal.
30413 Sherwin Williams Company............... 790.00
Consumable inventory.
30413 Southern Utilities Co., Inc............ 1,714.72
Consumable inventory.
30413 Staples, Inc........................... 114.16
Other general services non-Federal.
30413 Sunbelt................................ 486.18
Expendable supplies.
30413 Tedco Industries, Inc.................. 833.50
Other general services non-Federal.
30413 Tedco Industries, Inc.................. 3,954.40
Consumable inventory.
30413 Telecom Depot.......................... 1,670.80
Consumable inventory.
30413 Tennant Co............................. 158.60
Expendable supplies.
30413 The Tool Warehouse..................... 177.22
Consumable inventory.
30413 TR Cellular Accessories, Inc........... 824.05
Expendable supplies.
30413 UZ Engineered Products................. 4,011.42
Expendable supplies.
30413 UZ Engineered Products................. 2,338.98
Consumable inventory.
30413 W.W. Grainger.......................... 1,180.18
Expendable supplies.
30413 W.W. Grainger.......................... 681.84
Consumable inventory.
30000 Washington Air Compressor.............. 2,486.02
Accountable property under $25K.
30413 Washington Auto Supply................. 86.23
Expendable supplies.
30413 Woodworkers Supply, Inc................ 390.85
Expendable supplies.
9 5328 Airgas East............................ 139.86
Demurrage.
5152 American Health and Safety, Inc........ 2,491.00
Safety equipment.
5271 AVO International...................... 369.07
Shop items.
5133 Chemsearch............................. 1,247.97
Janitorial supplies.
5617 Conneaut Leather....................... 2,004.36
Upholstery.
5776 Crescent Designed Metals............... 20,900.00
Contract services.
5825 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5823 Forklift Service, Inc.................. 65.00
Forklift maintenance.
5692 H.M. Sweeny............................ 140.06
Shop items.
5691 H.M. Sweeny............................ 422.43
Shop items.
5517 Rochester Midland Corp................. 365.50
Contract services.
5455 Rochester Midland Corp................. 731.00
Contract services.
5599 Treeforms.............................. 1,705.00
Senate furniture.
15 5281 Career Track........................... 149.00
Training.
5350 International Fabrics Inc.............. 4,144.01
Fabric.
934 Triple S. Termite and Pest............. 501.00
Termite and pest control.
16 306 Barbara D. Crawford.................... 696.34
Travel reimbursement.
5717 Columbia Business Furniture............ 3,750.00
Contract services.
305 Melanie F. Churchwell.................. 500.00
Travel advance.
6022 National Fire Protection Assoc......... 116.90
Safety equipment.
21 6050 Brand Scaffolding Co................... 709.09
Shop items.
5448 Capitol Building Supply................ 2,774.00
Carpentry items.
5462 Career Track........................... 149.00
Training.
317 David C. Cox........................... 730.20
Travel reimbursement.
5453 Direct Safety.......................... 1,835.00
Safety equipment.
5463 Human Resources Institute.............. 345.00
Training.
310 Jose S. Maralit........................ 698.50
Travel reimbursement.
5456 Key Trak, Inc.......................... 357.95
Office equipment.
5450 Lawson Products, Inc................... 1,545.86
Shop items.
318 Lynette M. Todd........................ 749.88
Travel reimbuirsement.
6099 National Seminars Group................ 395.00
Training.
6087 NFPA International..................... 1,290.00
Training.
6081 REMCO.................................. 156.00
Service agreement.
6102 Skill Path Seminars.................... 399.00
Training.
5618 Specialmade Goods and Services, Inc.... 2,951.06
Shop items.
23 6174 BFPE................................... 1,806.00
Electrical supplies.
5486 BFPE................................... 14,770.00
Contract services.
5723 Carpet Impressions..................... 1,715.00
Carpet.
6208 Graduate School, USDA.................. 545.00
Training.
5700 Human Resources Institute.............. 345.00
Training.
5484 Lawson Products, Inc................... 198.86
Shop items.
6202 National Seminars Group................ 395.00
Training.
5740 Office Movers, Inc..................... 9,179.70
Moving expenses.
5739 Office Movers, Inc..................... 2,119.30
Moving expenses.
4843 Rockler Woodworking and Hardware....... 410.87
Shop items.
5524 Rockler Woodworking and Hardware....... 749.70
Shop items.
6193 Safety Council of MD................... 635.00
Training.
5595 Simplexgrinnell........................ 1,232.59
Accountable property.
5511 Spectrowax Corp........................ 9,200.00
Shop items.
5552 Telecom Depot.......................... 467.29
Shop items.
28 6269 ASME................................... 1,995.00
Training.
5789 Branch Electric........................ 5,243.15
Electrical supplies.
6311 Capitol City Supply.................... 1,235.30
Plumbing supplies.
6077 Capitol City Supply.................... 60.00
Plumbing supplies.
6300 Fred Pryor Seminars.................... 195.00
Training.
6299 Graduate School, USDA.................. 675.00
Training.
6019 Lijo, Inc.............................. 796.00
Truck lease.
6296 National Technology Transfer, Inc...... 1,099.95
Training.
6276 UZ Engineered Products................. 3.20
Shop items.
6277 UZ Engineered Products................. 721.79
Shop items.
30 5716 Admiral Minkoff Window Coverings Corp.. 4,619.35
Senate furniture.
6364 Anne Arundel Community College......... 112.00
Training.
6132 B&G Building Maintenance, Inc.......... 7,315.58
Cleaning services.
884 Capitol Hill Building Maintenance, Inc. 3,800.00
Custodial services.
917 Jewell Industries, Inc................. 25,607.93
Janitorial services.
918 Makro Services, Inc.................... 3,058.72
Cleaning services.
5772 Matman................................. 15.00
Floor mats.
5773 Matman................................. 7.85
Floor mats.
5769 Matman................................. 7.85
Floor mats.
5771 Matman................................. 7.85
Floor mats.
5774 Matman................................. 15.00
Floor mats.
5770 Matman................................. 15.00
Floor mats.
5693 Piedmont Plastics, Inc................. 692.00
Shop items.
June 4 6109 Branch Electric........................ 51.60
Electrical supplies.
5815 Capital Lighting and Supply............ 3,946.80
Electrical supplies.
1026 Capitol Hill Building Maintenance, Inc. 187.95
Custodial expense.
6473 Cooper Materials Handling, Inc......... 5,071.91
Senate furniture.
5817 Global Industrial Equipment............ 45.67
Computer equipment.
5818 Global Industrial Equipment............ 1,627.85
Computer equipment.
5816 HID Direct............................. 5,530.00
Electrical supplies.
5755 International Fabrics Inc.............. 113.86
Freight.
6406 Matman................................. 15.00
Floor mats.
6405 Matman................................. 7.85
Floor mats.
339 Michael A. Cain........................ 712.72
Travel reimbursement.
5911 Spacesaver Storage System, Inc......... 416.67
Maintenance agreement.
6440 Washington Metropolitan Area........... 13,180.00
Metro subsidy.
340 William Buckland....................... 350.00
Travel advance.
30513 B & B Concepts Inc..................... 809.60
Buildings and renovations.
30513 Bed Bath and Beyond.................... 559.93
Expendable supplies.
30513 Capital Refinishers.................... 340.00
Buildings and renovations.
30513 Capitol Building Supply................ 1,321.50
Consumable inventory.
30513 Capitol City Supply.................... 350.00
Consumable inventory.
30513 Del Ray Glass Co., Inc................. 243.93
Buildings and renovations.
30513 Delta Scientific Corp.................. 583.00
Equipment Repair Services.
30513 Ernest Maier Inc....................... 221.00
Consumable inventory.
30513 Eversharp Machinery Co................. 121.20
Consumable inventory.
30513 Fragers Hardware....................... 535.32
Consumable inventory.
30513 Fries, Beall and Sharp Co.............. 42.53
Expendable supplies.
30513 G.A.L. Manufacturing Corp.............. 140.79
Expendable supplies.
30513 Graybar Electric Co., Inc.............. 3,029.36
Consumable inventory.
30513 GSA Industrial Products Center......... 59.94
Consumable inventory.
30513 Hilti, Inc............................. 822.00
Consumable inventory.
30513 Hilti, Inc............................. 212.40
Expendable supplies.
30513 Integris Metals........................ 949.50
Consumable inventory.
30513 Iron Age Corporation................... 418.20
Expendable supplies.
30513 Kenseal Construction................... 337.50
Buildings and renovations.
30513 L. Fishman and Sons, Inc............... 148.33
Consumable inventory.
30513
Lyon, Conklin and Co., Inc............ 316.30
Consumable inventory.
30513
Manassas Granite and Marble, Inc...... 61.77
Consumable inventory.
30513
McCormick Paint....................... 115.58
Expendable supplies.
30513
Medeco................................ 446.00
Expendable supplies.
30513
Metropolitan Rolling Door, Inc........ 430.00
Facilities maintenance services.
30513
MKG Associates Inc.................... 124.00
Expendable supplies.
30513
Modern Equipment Sales and Rental Co.. 3,259.00
Consumable inventory.
30513
MSC Industrial........................ 58.51
Expendable supplies.
30513
O-Gee Paint Company................... 1,595.00
Consumable inventory.
30513
Posner Industries..................... 768.00
Buildings and renovations.
30513
Quality Elevator Co., Inc............. 1,080.00
Equipment repair services.
30513
Safeware, Inc......................... 197.29
Expendable supplies.
30513
Snap on Tools Corp.................... 1,745.15
Expendable supplies.
30513
Telecom Depot......................... 240.00
Consumable inventory.
30513
Telecom Depot......................... 75.00
Expendable supplies.
30513
Tennant Co............................ 669.00
Expendable supplies.
30513
Thos. Somerville...................... 96.43
Buildings and renovations.
30513
Victaulic Co.......................... 2,355.50
Accountable property under $25K.
30513
W.W. Grainger......................... 357.33
Expendable supplies.
6 6517 B&G Building Maintenance, Inc......... 12,788.28
Cleaning services.
6108 Branch Electric....................... 12,000.00
Electrical supplies.
6111 Branch Electric....................... 2,288.00
Electrical supplies.
6497 Carpet Consultants.................... 3,079.06
Carpet.
5924 Cortina Leathers Inc.................. 22,825.00
Leather upholstery.
6245 EMCO Elevator Modernization Co., Inc.. 1,100.00
Elevator repairs and maintenance.
6522 Government Retirement................. 668.00
Training.
5936 Jobe and Co........................... 89.35
Air-conditioning supplies.
6399 Keeper of Stationery.................. 463.35
Stationery supplies.
6546 Key Trak, Inc......................... 4,703.00
General annual repairs.
6551 Pindler and Pindler, Inc.............. 608.44
Fabric.
6107 Pugrant Associates, Inc............... 607.00
Fabric.
6520 Telebyte.............................. 2,046.28
Office equipment.
5918 Vecmar Computer Solutions............. 1,867.92
Computer supplies.
30513
Allied Plywood Corp................... 2,224.96
Consumable inventory.
30513
American Airlines, Inc................ 60.00
Travel for training purposes LD.
30513
Architectural Graphics, Inc........... 2,217.00
Expendable supplies.
30513
BFPE International.................... 2,355.00
Consumable inventory.
30513
Branch Electric....................... 7,169.00
Consumable inventory.
30513
Branch Electric....................... 3,165.00
Expendable supplies.
30513
Calico Industries, Inc................ 4,583.00
Consumable inventory.
30513
Calvert Wire Co., Inc................. 2,103.00
Consumable inventory.
30513
Capitol Air Filter Corp............... 2,297.80
Consumable inventory.
30513
Capitol City Supply................... 1,249.90
Consumable inventory.
30513
Capp, Inc............................. 3,255.55
Consumable inventory.
30513
Central Armature Works................ 436.06
Consumable inventory.
30513
Correlated Products Inc............... 2,056.70
Consumable inventory.
30513
Delta Air Lines Inc................... 15.00
Travel for training purposes LD.
30513
Duron Paints.......................... 1,040.00
Consumable inventory.
30513
East Coast Sales Co................... 1,973.00
Consumable inventory.
30513
Engineers Outlet...................... 618.00
Consumable inventory.
30513
Ferguson Enterprises, Inc............. 407.05
Consumable inventory.
30513
Fitch Co.............................. 1,200.00
Expendable supplies.
30513
Gem Specialties Inc................... 143.35
Consumable inventory.
30513
Gill Studios, Inc..................... 1,533.00
Consumable inventory.
30513
Grainger Industrial Supply............ 4,806.05
Consumable inventory.
30513
Grainger Industrial Supply............ 287.10
Expendable supplies.
30513
H.M. Sweeny........................... 119.48
Consumable inventory.
30513
HID Direct............................ 1,470.60
Consumable inventory.
30513
Industrial Finishes................... 1,600.00
Consumable inventory.
30513
Isolite, W502073...................... 1,152.00
Consumable inventory.
30513
J and R Supply........................ 7,454.20
Consumable inventory.
30513
J.D. Peterson Co...................... 154.00
Expendable supplies.
30513
J.M. Duer Inc......................... 259.38
Consumable inventory.
30513
Lawson Products, Inc.................. 567.22
Consumable inventory.
30513
Ledtronics, Inc....................... 1,248.50
Consumable inventory.
30513
Lights To Go.......................... 924.00
Consumable inventory.
30513
Maurice Electric Supply Co............ 3,377.00
Consumable inventory.
30513
McCormick Paint....................... 131.42
Expendable supplies.
30513
McCormick Paint....................... 3,446.72
Consumable inventory.
30513
MKG Associates Inc.................... 1,495.00
Consumable inventory.
30513
MKG Sales Associates, Inc............. 2,425.52
Consumable inventory.
30513
MMI Industrial Sales.................. 2,435.36
Consumable inventory.
30513
Monarch Paint and Wallcovering........ 2,593.16
Consumable inventory.
30513
Monumental Supply Co.................. 552.90
Consumable inventory.
30513
Piedmont Plastics, Inc................ 1,470.00
Consumable inventory.
30513
Plow and Hearth, Inc.................. 419.89
Expendable supplies.
30513
Safeware, Inc......................... 852.25
Consumable inventory.
30513
Seahawk............................... 7,167.78
Consumable inventory.
30513
Siemens............................... 452.21
Consumable inventory.
30513
Specialmade Goods and Services, Inc... 6,532.21
Consumable inventory.
30513
Sunrise Business Products............. 112.36
Consumable inventory.
30513
Sunrise Business Products............. 14.45
Expendable supplies.
30513
Supply Direct......................... 1,078.20
Expendable supplies.
30513
Target................................ 45.96
Expendable supplies.
30513
United Refrigeration Inc.............. 137.91
Consumable inventory.
30513
Walmart............................... 60.29
Consumable inventory.
11 6705 Absocold Corp......................... 2,163.25
Appliances.
6668 Carpet Impressions.................... 9,000.00
Carpet.
6664 Iron Age Corp......................... 92.15
Safety shoes.
6620 Lehigh................................ 683.00
Safety shoes.
6663 National Technology Transfer, Inc..... 1,349.95
Training.
6080 Office Movers, Inc.................... 2,200.00
Moving expenses.
6079 Office Movers, Inc.................... 30,885.98
Moving expenses.
6088 Office Movers, Inc.................... 1,267.00
Moving expenses.
6121 Piedmont Plastics, Inc................ 1,384.00
Shop items.
6246 Quality Elevator Company, Inc......... 2,160.00
Elevator repairs and maintenance.
1025 Triple S. Termite and Pest............ 501.00
Termite and pest control.
6687 UZ Engineered Products................ 691.39
Shop items.
30513
Brunschwig and Fils................... 3,607.30
Other general services non-Federal.
30513
Cameo Beauty.......................... 406.84
Other general services non-Federal.
30513
Central Sprinkler Corp................ 953.50
Consumable inventory.
30513
Cessi: Ergonomics..................... 255.00
Accountable property under $25K.
30513
Complete Wholesale Inc................ 2,819.65
Consumable inventory.
30513
Cooper Materials Handling, Inc........ 304.80
Accountable property under $25K.
30513
Duron Paint Co........................ 387.00
Consumable inventory.
30513
Industrial Finishes................... 3,240.00
Expendable supplies.
30513
Kravet Fabrics........................ 73.64
Consumable inventory.
30513
L. Fishman and Sons, Inc.............. 1,002.49
Consumable inventory.
30513
Lab Safety Supply..................... 586.00
Other general services non-Federal.
30513
Lab Safety Supply..................... 399.24
Accountable property under $25K.
30513
McCormick Paint....................... 5.78
Other general services non-Federal.
30513
Mohawk Finishing Products............. 103.60
Expendable supplies.
30513
Monarch Paint......................... 1,550.00
Consumable inventory.
30513
Monarch Paint and Wallcovering........ 103.00
Consumable inventory.
30513
NFPA International.................... 59.50
Other general services non-Federal.
30513
Posner Industries..................... 30.00
Expendable supplies.
30513
Robert Allen Group.................... 1,166.95
Expendable supplies.
30513
UZ Engineered Products................ 874.69
Expendable supplies.
30513
VIA, Inc.............................. 1,558.20
Accountable property under $25K.
13 6799 Anne Arundel Community College........ 76.00
Training.
6416 Computerized Elevator Control, Corp... 1,713.67
Office equipment.
6382 Conneaut Leather...................... 2,022.09
Upholstery.
6787 H.M. Sweeny........................... 64.60
Cleaning supplies.
6068 H.M. Sweeny........................... 1,106.00
Shop items.
6069 KD Lions, Inc......................... 4,886.50
Senate furniture.
6131 Kimball International Marketing, Inc.. 410.00
General annual repairs.
6065 L. Fishman and Sons, Inc.............. 5,940.72
Upholstery.
18 6906 Allstell.............................. 26,553.90
Senate furniture.
6548 Fabrica International................. 2,945.48
Fabric.
6248 J and R Supply........................ 8,040.00
Shop items.
6847 Keye Productivity Center/ama.......... 1,355.00
Training.
6899 Lab Safety Supply..................... 36.15
Freight.
6768 Washington Metropolitan Area Transit
Authority.............................. 13,420
Metro subsidy.
6869 Wyandot Seating....................... 37,342.50
Senate furniture.
20 6272 Clemson University.................... 875.00
Training.
6274 Clemson University.................... 875.00
Training.
6252 Flow Tech Incorporated................ 594.35
Shop items.
6830 Graduate School, USDA................. 745.00
Training.
6982 Graduate School, USDA................. 595.00
Training.
6831 Human Resources Institute............. 345.00
Training.
69.00
45 Keye Productivity Center/ama.......... 169.00
Training.
6779 National Businesswomens Leadership
Assoc.................................. 139.00
Training.
6835 Pindler and Pindler, Inc.............. 626.65
Fabric.
6415 Rogers Textiles and Trims............. 1,203.60
Upholstery.
6333 Vicore, Inc........................... 638.30
Training.
6959 Vicore, Inc........................... 440.00
Training.
26 6324 Central Armature Works................ 1,436.62
Air-conditioning maintenance
6322 Global Industrial Equipment........... 82.56
Office equipment.
7054 Global Industrial Equipment........... 128.45
Freight.
7112 Graduate School, USDA................. 545.00
Training.
7110 Graduate School, USDA................. 325.00
Training.
6547 Lehigh................................ 89.95
Safety shoes.
6411 Matman................................ 7.85
Floor mats.
6409 Matman................................ 7.85
Floor mats.
6413 Matman................................ 7.85
Floor mats.
6408 Matman................................ 15.00
Floor mats.
6407 Matman................................ 7.85
Floor mats.
6412 Matman................................ 15.00
Floor mats.
6410 Matman................................ 15.00
Floor mats.
6895 Precor Inc............................ 6,919.87
Shop equipment.
27 1032 Capitol Hill Building Maintenance, Inc 3,800.00
Custodial services.
6436 Complete Wholesale Inc................ 3,332.28
Shop items.
1064 Jewell Industries, Inc................ 25,607.93
Janitorial services.
6545 Lambert Metal Services, LLC........... 3,810.00
General annual repairs.
6585 LIJO, Inc............................. 796.00
Truck lease.
6879 Lindhaus USA.......................... 18,500.00
Shop items.
1034 Makro Services, Inc................... 3,058.72
Cleaning services.
6414 Matman................................ 15.00
Floor mats.
6870 Office Movers, Inc.................... 19,718.78
Moving expenses.
6513 Rochester Midland Corp................ 365.50
Contract services.
6490 Spacesaver Storage System, Inc........ 416.67
Maintenance agreement.
6701 WI State Laboratory of Hygiene........ 45.00
Lab analysis.
July 2 7321 Adams Elevator........................ 244.69
Elevator repairs and maintenance.
7316 Cintron Safe & Lock Co................ 650.00
Maintenance agreement.
7283 Complete Packaging and Shipping
Supplies, Inc.......................... 8,709.12
Shop items.
7315 F.E. Manufacturing Company............ 39,206.44
Senate furniture.
6890 Iron Age Corporation.................. 275.00
Safety shoes.
6873 Lenscrafters.......................... 86.00
Safety glasses.
6875 Lenscrafters.......................... 111.00
Safety glasses.
381 Michael A. Cain....................... 675.00
Travel advance.
6703 Office Movers, Inc.................... 16,801.43
Moving expenses.
6702 Old Virginia Furniture Co............. 44,525.00
Senate furniture.
6806 Pindler and Pindler, Inc.............. 1,011.79
Office furniture.
7100 Pindler and Pindler, Inc.............. 1,588.53
Fabric.
6800 Pindler and Pindler, Inc.............. 522.28
Senator chairs.
6943 Rogers Textiles and Trims............. 271.00
Upholstery.
6867 URS Corporation....................... 12,811.24
Professional services.
7367 A-S-K Associates, Inc................. 225.00
Training.
4767 C.E.C. Corp........................... 1,708.75
Contract services.
7148 Clemson University.................... 875.00
Training.
7143 Graduate School, USDA................. 375.00
Training.
7144 Graduate School, USDA................. 375.00
Training.
7135 Graduate School, USDA................. 925.00
Management development.
7138 Graduate School, USDA................. 745.00
Training.
7161 Graduate School, USDA................. 395.00
Training.
7151 Graduate School, USDA................. 375.00
Introduction to Microsoft Windows 2000.
7150 Graduate School, USDA................. 375.00
Training.
7149 Graduate School, USDA................. 375.00
Training.
7145 Graduate School, USDA................. 375.00
Training.
7146 Graduate School, USDA................. 375.00
Training.
7327 Laniado Wholesale Co.................. 6,829.05
Shop items.
7163 National Businesswomens Leadership
Assoc.................................. 348.00
Training.
7136 National Seminars Group............... 139.00
Training.
7140 National Seminars Group............... 395.00
Training.
7224 National Seminars Group............... 348.00
Training.
7139 National Seminars Group............... 395.00
Training.
7131 National Technology Transfer, Inc..... 799.95
Training.
7133 National Technology Transfer, Inc..... 799.95
Training.
30613
ABC Distributors, Inc................. 168.96
Expendable supplies.
30613
ABEL Industries, Inc.................. 6,944.40
Consumable inventory.
30613
Access Electronics, Inc............... 1,550.00
Consumable inventory.
30613
Action Supply......................... 2,076.00
Buildings and renovations.
30613
Aggregate Industries.................. 282.00
Buildings and renovations.
30613
Air Sponge Filter Co.................. 369.00
Expendable supplies.
30613
AIRECO supply......................... 989.90
Consumable inventory.
30613
Alliance Micro........................ 190.00
Expendable supplies.
30613
AMAZON.com............................ 28.46
Expendable supplies.
30613
American Amplifier Corp............... 60.18
Accountable property under $25K.
30613
APPA.................................. 60.50
Expendable supplies.
30613
Applied Industrial Technology......... 621.36
Expendable supplies.
30613
Applied Industrial Technology......... 175.66
Consumable inventory.
30613
Atlantic Electric Supply Corp......... 117.40
Expendable supplies.
30613
Atlantic Textile Dist................. 2,057.66
Consumable inventory.
30613
B. Berger............................. 239.42
Consumable inventory.
30613
Bed Bath and Beyond................... 196.91
Consumable inventory.
30613
Bentley Mills, Inc.................... 2,423.84
Expendable supplies.
30613
BFPE International.................... 359.85
Consumable inventory.
30613
Blaydes Lock Co....................... 2,375.00
Consumable inventory.
30613
Branch Electric....................... 1,687.50
Advisory/assistance services.
30613
Branch Electric....................... 2,499.90
Expendable supplies.
30613
Branch Electric....................... 15,458.85
Consumable inventory.
30613
Brand Scaffolding Co.................. 1,013.24
Consumable inventory.
30613
Bruner and Assoc...................... 873.00
Consumable inventory.
30613
CALICO Industries, Inc................ 2,239.20
Consumable inventory.
30613
Capitol City Supply................... 2,211.50
Consumable inventory.
30613
Capitol City Supply................... 224.00
Consumable inventory.
30613
Central Armature Works................ 219.35
Consumable inventory.
30613
Central Armature Works................ 2,085.00
Equipment repair services.
30613
Central Motor Co...................... 124.59
Equipment repair services.
30613
Chemsearch............................ 858.25
Expendable supplies.
30613
Clark Security Products............... 2,228.82
Expendable supplies.
30613
Clark Security Products............... 1,200.00
Consumable inventory.
30613
Club Amenities........................ 81.00
Consumable inventory.
30613
Complete Wholesale, Inc............... 2,236.55
Consumable inventory.
30613
Complete Wholesale, Inc............... 1,541.50
Expendable supplies.
30613
Dal Tile.............................. 142.00
Consumable inventory.
30613
Daubers, Inc.......................... 1,069.65
Consumable inventory.
30613
Del Ray Glass Co., Inc................ 107.04
Accountable property under $25K.
30613
Diamond Tool Co....................... 1,179.75
Expendable supplies.
30613
Diamond Tool Co....................... 1,625.30
Consumable inventory.
30613
Direct Safety......................... 416.40
Consumable inventory.
30613
Duron Paint Co........................ 775.00
Consumable inventory.
30613
East Coast Sales Co................... 356.00
Consumable inventory.
30613
Electronics Diversified, Inc.......... 315.85
Consumable inventory.
30613
Fabricators Supply.................... 514.88
Consumable inventory.
30613
Fens Associates....................... 2,081.64
Accountable property under $25K.
30613
Ferguson Enterprises, Inc............. 1,536.84
Expendable supplies.
30613
Fries Beall and Sharp Co.............. 957.00
Expendable supplies.
30613
Garrett Leather Corp.................. 1,341.69
Expendable supplies.
30613
Gem Specialties Inc................... 119.30
Consumable inventory.
30613
Gem Specialties Inc................... 174.90
Expendable supplies.
30613
Grainger Industrial Supply............ 152.06
Expendable supplies.
30613
Grainger Parts Operation.............. 245.39
Expendable supplies.
30613
H and B Products...................... 482.00
Expendable supplies.
30613
Harrington & King..................... 1,049.38
Expendable supplies.
30613
Hilti, Inc............................ 610.80
Expendable supplies.
30613
Hilti, Inc............................ 108.30
Consumable inventory.
30613
Humanscale............................ 20.88
Accountable property under $25K.
30613
ICI Dulux Paints...................... 1,281.82
Accountable property under $25K.
30613
Integris Metals....................... 1,609.20
Consumable inventory.
30613
International Plastics................ 3,981.10
Consumable inventory.
30613
J and R Supply........................ 1,566.12
Consumable inventory.
30613
J.D. Peterson Co...................... 312.00
Consumable inventory.
30613
JOFCO, Inc............................ 62.50
Expendable supplies.
30613
Kravet Fabrics........................ 363.47
Expendable supplies.
30613
Kravet Fabrics........................ 363.63
Consumable inventory.
30613
Lab Safety Supply..................... 752.47
Expendable supplies.
30613
Lab Safety Supply..................... 190.21
Consumable inventory.
30613
Lawson Products, Inc.................. 380.02
Consumable inventory.
30613
Luce Schwab and Kase Inc.............. 1,792.00
Consumable inventory.
30613
Manassas Granite and Marble, Inc...... 48.31
Consumable inventory.
30613
Maurice Electric Supply Co............ 6,652.65
Consumable inventory.
30613
Mileham and King, Inc................. 313.10
Expendable supplies.
30613
MMI Industrial Sales.................. 270.00
Consumable inventory.
30613
Modern Equipment Sales and Rental Co.. 2,500.00
Equipment repair services.
30613
Modular Hardware...................... 525.30
Buildings and renovations.
30613
Monarch Paint......................... 206.00
Consumable inventory.
30613
Monarch Paint and Wallcovering........ 4,735.30
Consumable inventory.
30613
Monumental Supply Co.................. 1,406.80
Consumable inventory.
30613
MSC Industrial........................ 23.49
Expendable supplies.
30613
N.B. Handy............................ 404.47
Consumable inventory.
30613
Newing Hall........................... 55.00
Consumable inventory.
30613
Omni Data Co.......................... 501.08
Consumable inventory.
30613
Perma Safety Tub Co................... 49.50
Expendable supplies.
30613
Piedmont Plastics, Inc................ 317.35
Consumable inventory.
30613
Piedmont Plastics, Inc................ 370.80
Consumable inventory.
30613
Pool People, Inc...................... 1,476.83
Consumable inventory.
30613
Porter Cable.......................... 61.75
Expendable supplies.
30613
Posner Industries..................... 2,242.00
Consumable inventory.
30613
Posner Industries..................... 259.70
Expendable supplies.
30613
Repairclinic.com...................... 105.70
Consumable inventory.
30613
Rist Corp............................. 1,065.29
Expendable supplies.
30613
Robert Allen Fabrics.................. 2,036.44
Expendable supplies.
30613
Roberts Co. of DC, Inc................ 643.80
Consumable inventory.
30613
Safeware, Inc......................... 460.00
Consumable inventory.
30613
Schumacher and Seiler, Inc............ 1,016.80
Expendable supplies.
30613
Seahawk............................... 646.55
Consumable inventory.
30613
Sita Tile............................. 263.10
Buildings and renovations
30613
Southern Utilities Co., Inc........... 2,425.00
Consumable inventory.
30613
Southern Utilities Co., Inc........... 118.30
Consumable inventory.
30613
Southern Utilities Co., Inc........... 375.88
Buildings & renovations
30613
Speedy Auto Parts..................... 14.04
Expendable supplies.
30613
Staples, Inc.......................... 45.90
Expendable supplies.
30613
Staples, Inc.......................... 114.16
Other general services non-Federal
30613
State Chemical Mfg. Co................ 164.69
Expendable supplies.
30613
Stroheim and Romann, Inc.............. 585.48
Expendable supplies.
30613
Telecom Depot......................... 1,083.61
Consumable inventory.
30613
Telecom Depot......................... 1,138.00
Expendable supplies.
30613
Tennant Co............................ 351.62
Expendable supplies.
30613
TR Cellular Accessories, Inc.......... 923.00
Expendable supplies.
FCSB0
Trion................................. 821.00
Expendable supplies.
FCSB0
United Electric Supply Co............. 968.78
Expendable supplies.
FCSB0
United Electric Supply Co............. 2,839.86
Consumable inventory.
FCSB0
Viking Office Products................ 241.44
Expendable supplies.
FCSB0
Viking Office Products................ 338.73
Consumable inventory.
30613
W.W. Grainger......................... 1,460.95
Consumable inventory.
30613
WalMart............................... 2.77
Consumable inventory.
30613
West Marine........................... 49.89
Expendable supplies.
30613
Xpedx................................. 806.40
Expendable supplies.
30613
Xpedx................................. 788.64
Consumable inventory.
9 7256 Fabrica International................. 2,945.48
Carpet.
7493 Inwood Office Environments............ 18,483.12
Senate furniture.
6924 JOFCO................................. 50,404.55
Senate furniture.
6926 JOFCO................................. 45,234.17
Senate furniture.
7439 K & A Mfg., Inc./Rightangle........... 538.62
Office equipment.
7415 Matman................................ 15.00
Floor mats.
7416 Matman................................ 7.85
Floor mats.
7417 Matman................................ 15.00
Floor mats.
7414 Matman................................ 7.85
Floor mats.
6880 National Technology Transfer, Inc..... 1,149.95
Training.
7257 Old Virginia Furniture Co............. 22,050.00
Senate furniture.
7185 Organization Development.............. 3,142.84
Training.
30613
Delta Air Lines Inc................... 310.00
Travel for training purposes LD.
30613
US Airways............................ 15.00
Travel for training purposes LD.
10 7519 Graduate School, USDA................. 825.00
Training.
7506 Graduate School, USDA................. 375.00
Training.
17 6927 Burlington Industries, Inc............ 16,191.10
Carpet.
7583 La Marche c/o Wilson Associates....... 4,277.70
Shop items.
7020 Myron Fleming......................... 621.78
Tort claim.
7607 National Athletic Trainer's
Association............................ 210.00
Training.
7521 Padgett Thompson...................... 169.00
Training.
7021 Scott Walker.......................... 696.14
Tort claim.
6919 Steelcase, Inc........................ 16,237.08
Senate furniture.
7254 Wyandot Seating....................... 36,604.60
Senate furniture.
18 7329 Industrial Finishes................... 4,350.00
Accountable property.
7093 Kimball International Marketing, Inc.. 2,081.64
Furniture.
7412 Kravet Fabrics........................ 6,642.16
Fabric.
7781 Lab Safety Supply..................... 208.36
Safety equipment.
1142 Scrupples, Inc........................ 10,746.85
Window cleaning.
1222 Triple S Termite and Pest............. 501.00
Termite and pest control.
23 7845 A-S-K Associates, Inc................. 225.00
Training.
7911 Abel Industries, Inc.................. 3,472.20
Building supplies.
7691 Graduate School, USDA................. 745.00
Training.
399 Karl R. Bailey........................ 807.84
Travel reimbursement.
7824 Keeper of Stationery.................. 1,548.44
Stationery supplies.
396 Michael G. Parmer..................... 213.10
Travel reimbursment.
7809 National Athletic Trainer's
Association............................ 195.00
Training.
7867 Padgett Thompson...................... 179.00
Training.
7906 Sears................................. 576.24
Supplies for Capitol Police
7910 Sears................................. 288.12
Building supplies.
7913 UZ Engineered Products................ 2,484.73
Shop items.
402 William Buckland...................... 402.10
Travel reimbursement.
25 7282 Adams Elevator........................ 60.67
Elevator repairs and maintenance.
7730 B&G Building Maintenance, Inc......... 12,788.28
Cleaning services.
6918 Bodybilt, Inc......................... 1,556.87
Senate furniture.
7598 Canon U.S.A., Inc..................... 12,520.50
Contract services.
1154 Capitol Hill Building Maintenance, Inc 3,800.00
Custodial services.
7949 Cintas Uniforms....................... 1,782.56
Uniforms.
413 David C. Cox.......................... 596.98
Travel reimbursement.
7379 Engineering Review Programs........... 965.00
Training.
7391 Government and Comm. Supply Co........ 2,513.46
Plumbing supplies.
7956 Iron Age Corporation.................. 89.18
Safety shoes.
1199 Jewell Industries, Inc................ 25,607.93
Janitorial services.
7582 JOFCO................................. 63,872.94
Senate furniture.
7328 Laniado Wholesale Co.................. 3,804.60
Shop items.
7441 Lijo, Inc............................. 796.00
Truck lease.
7423 Matman................................ 15.00
Floor mats.
7421 Matman................................ 15.00
Floor mats
7422 Matman................................ 7.85
Floor mats.
7419 Matman................................ 15.00
Floor mats.
7418 Matman................................ 7.85
Floor mats.
7420 Matman................................ 7.85
Floor mats.
7424 Medeco................................ 1,721.79
Shop items.
415 Michael A. Cain....................... 937.88
Travel reimbursement.
7502 Office Movers, Inc.................... 1,304.62
Moving expenses.
7658 Old Virginia Furniture Co............. 17,793.60
Senate furniture.
7324 Pindler and Pindler, Inc.............. 416.47
Fabric.
7738 Pindler and Pindler, Inc.............. 1,712.31
Fabric.
7736 Power Distribution, Inc............... 5,010.00
Contract services.
7556 Remco................................. 468.00
Service agreement.
7413 Rogers Textiles and Trims............. 767.50
Upholstery.
7555 Spacesaver Storage System, Inc........ 416.67
Maintenance agreement.
7659 United General Contractors, Inc....... 1,299.60
Shop items.
30713
Aireco Supply......................... 98.18
Expendable supplies.
30713
Airgas East........................... 46.93
Expendable supplies.
30713
Allied Plywood Corp................... 880.96
Consumable inventory.
30713
B & B Concepts Inc.................... 1,300.00
Buildings and renovations.
30713
Branch Electric....................... 996.20
Expendable supplies.
30713
Capital Refinishers................... 3,250.00
Buildings and renovations.
30713
Fries, Beall and Sharp Co............. 555.33
Consumable inventory.
30713
Graybar Electric Company, Inc......... 408.00
Consumable inventory.
30713
H and B Products...................... 1,218.76
Buildings and renovations.
30713
Home Depot............................ 6,966.76
Buildings and renovations.
30713
Kendall Products...................... 789.84
Buildings and renovations.
30713
L. Fishman and Sons, Inc.............. 123.57
Expendable supplies.
30713
Lab Safety Supply..................... 68.53
Expendable supplies.
30713
Linens 'N Things...................... 174.78
Expendable supplies.
30713
Marblelife of MD...................... 569.85
Consumable inventory.
30713
McCormick Paint....................... 199.40
Buildings and renovations.
30713
McCormick Paint....................... 304.68
Expendable supplies.
30713
Miles Glass Co........................ 259.18
Expendable supplies.
30713
Perma Safety Tub Co................... 1,540.00
Buildings and renovations.
30713
Piedmont Plastics, Inc................ 1,756.90
Expendable supplies.
30713
Precision Doors and Hardware.......... 1,440.00
Expendable supplies
30713
Rockler Woodworking and Hardware...... 557.98
Consumable inventory.
30713
S. Freedman and Sons, Inc............. 1,956.80
Consumable inventory.
30713
Smittys Lumberteria................... 677.00
Consumable inventory.
30713
Target................................ 72.95
Consumable inventory.
30713
Telecom Depot......................... 426.87
Consumable inventory.
30713
W.W. Grainger......................... 1,526.17
Consumable inventory.
30713
Wisner Electric Co.................... 2,450.00
Equipment repair services.
30713
American Health and Safety, Inc....... 159.52
Expendable supplies.
30713
Bentley Mills, Inc.................... 1,542.24
Expendable supplies.
30713
Capital Lighting and Supply........... 814.85
Expendable supplies.
30713
Complete Wholesale Inc................ 1,945.00
Consumable inventory.
30713
Duron Paint Co........................ 320.00
Consumable inventory.
30713
Grainger Industrial Supply............ 132.67
Consumable inventory.
30713
Kravet Fabrics........................ 153.21
Expendable supplies.
30713
McCormick Paint....................... 480.40
Expendable supplies.
30713
Mohawk Finishing Products............. 454.80
Consumable inventory.
30713
Monarch Paint......................... 1,210.21
Expendable supplies.
30713
Posner Industries..................... 981.00
Consumable inventory.
30713
Potomac Rubber Co..................... 63.80
Consumable inventory.
30713
Robert Allen Fabrics.................. 796.22
Expendable supplies.
30713
Schumacher and Company................ 989.40
Other general services non-Federal.
30713
The Culver Group, LLC................. 1,809.00
Expendable supplies.
Aug. 5 8071 A-S-K Associates, Inc................. 225.00
Training.
8074 Graduate School, USDA................. 375.00
Training.
7464 KD Lions, Inc......................... 2,287.00
Senate furniture.
8179 Keeper of Stationery.................. 852.66
Stationery supplies.
8186 Lehigh................................ 2,334.25
Safety shoes.
8049 Lenscrafters.......................... 121.00
Safety glasses.
8045 Lenscrafters.......................... 162.00
Safety glasses.
8043 Lenscrafters.......................... 111.00
Safety glasses.
8027 Lenscrafters.......................... 162.00
Safety glasses.
8026 Lenscrafters.......................... 40.00
Safety glasses.
8028 Lenscrafters.......................... 111.00
Safety glasses.
418 Melanie F. Churchwell................. 634.40
Travel reimbursement.
7737 Pindler and Pindler, Inc.............. 1,497.38
Fabric.
7943 Pindler and Pindler, Inc.............. 10.79
Office supplies.
8037 Treeforms............................. 1,865.00
Senate furniture.
71103
American Airlines, Inc................ 30.00
Travel for training purposes LD.
71103
Delta Air Lines Inc................... 241.00
Travel for training purposes LD.
71103
United Airlines....................... 594.00
Travel for training purposes LD.
71103
US Airways............................ 282.50
Travel for training purposes LD.
6 8219 Burlington Industries, Inc............ 20,661.97
Fabric.
8159 Fabrica International................. 2,623.87
Fabric.
8222 Fabrica International................. 8,593.63
Fabric.
8139 Washington Metropolitan Area Transit
Authority.............................. 12,840.00
Metro subsidy.
8 8249 Graduate School, USDA................. 925.00
Training.
8173 Rochester Midland Corp................ 365.50
Contract services.
7656 Spectro Wax........................... 11,500.00
Shop items.
7783 Via, Inc.............................. 2,292.00
Senate furniture.
11 7909 Abel Industries, Inc.................. 3,472.20
Building supplies.
8299 BandG Building Maintenance, Inc....... 12,788.28
Cleaning services.
8300 BandG Building Maintenance, Inc....... 16,329.44
Cleaning services.
8070 Continental Exhibitions, Inc.......... 635.00
Training.
8023 JOFCO................................. 26,208.84
Desks.
8025 JOFCO................................. 65,745.00
Senate furniture.
8022 Rochester Midland Corp................ 365.50
Contract services.
8038 Treeforms............................. 5,453.00
Senate furniture.
7775 Weber Knapp DBA Intellaspace.......... 1,871.71
Senate furniture.
14 437 Adrienne Washington................... 575.00
Travel advance.
8303 Raymond Engineering, Inc.............. 1,831.00
Senate furniture.
18 8419 Bodybilt, Inc......................... 99.31
Freight.
8348 Graduate School, USDA................. 245.00
Training.
8332 Graduate School, USDA................. 375.00
Training.
8456 La Marche c/o Wilson Associates....... 154.74
Freight.
8048 Lenscrafters.......................... 162.00
Safety glasses.
7915 S. Harman and Associates.............. 4,525.70
Training.
7916 S. Harman and Associates.............. 1,810.28
Training.
1348 Triple S Termite and Pest............. 501.00
Termite and pest control.
8393 Verizon Federal, Inc.................. 126.10
Telephone charges.
8396 Verizon Federal, Inc.................. 130.06
Telephone charges.
FCSB0
Applied Industrial Technology......... 389.87
Consumable inventory.
FCSB0
Automatic Timing and Controls......... 120.31
Expendable supplies.
FCSB0
Blaydes Lock Co....................... 1,762.50
Consumable inventory.
FCSB0
Branch Electric....................... 5,331.75
Consumable inventory.
FCSB0
Capitol City Supply................... 118.19
Expendable supplies.
FCSB0
Capp, Inc............................. 2,141.00
Consumable inventory.
FCSB0
Capp, Inc............................. 815.00
Expendable supplies.
FCSB0
Central Armature Works................ 1,353.54
Consumable inventory.
FCSB0
City Group............................ 173.20
Consumable inventory.
FCSB0
Daycon Products Co., Inc.............. 2,036.40
Consumable inventory.
FCSB0
East Coast Sales Co................... 1,530.00
Consumable inventory.
FCSB0
Engineers Outlet...................... 89.00
Consumable inventory.
FCSB0
Fore Supply Co........................ 122.79
Consumable inventory.
FCSB0
Grainger Industrial Supply............ 1,678.02
Consumable inventory.
FCSB0
H.M. Sweeny........................... 1,133.19
Consumable inventory.
FCSB0
Harris Fire Protection Co., Inc....... 328.24
Consumable inventory.
FCSB0
Independent Lighting Corp............. 2,204.40
Consumable inventory.
FCSB0
J and R Supply........................ 7,228.98
Consumable inventory.
FCSB0
Johnstone Supply...................... 217.14
Expendable supplies.
FCSB0
Lighting Resources.................... 375.75
Consumable inventory.
FCSB0
Monarch Paint and Wallcovering........ 1,914.00
Consumable inventory.
FCSB0
People Signs.......................... 853.14
Expendable supplies.
FCSB0
S. Freedman and Sons, Inc............. 909.00
Consumable inventory.
FCSB0
S.C. Johnson, Inc..................... 1,532.40
Consumable inventory.
FCSB0
Southern Utilities Co., Inc........... 1,700.00
Consumable inventory.
FCSB0
Specialmade Goods and Services, Inc... 1,868.17
Consumable inventory.
FCSB0
Sterling Chemical..................... 4,950.00
Consumable inventory.
FCSB0
Sun Brite, Inc........................ 669.12
Consumable inventory.
20 8343 Bentley Prince Street................. 3,873.96
Carpet.
8342 Century Elevator, Inc................. 11,178.40
Elevator repairs and maintenance.
8485 Graduate School, USDA................. 395.00
Training.
8302 Hale Manufacturing Co................. 39,194.50
Senate furniture.
8517 Nova Solutions, Inc................... 2,256.75
Senate furniture.
8441 UZ Engineered Products................ 544.86
Shop items.
30813
Atlantic Door Control................. 765.50
Equipment repair services.
30813
B and B Concepts Inc.................. 648.00
Buildings and renovations.
30813
Blaydes Lock Company.................. 673.16
Buildings and renovations.
30813
Bon Tool Co........................... 625.98
Expendable supplies.
30813
Brauner Equipment Co.................. 1,196.71
Consumable inventory.
30813
BWI Distribution, Inc................. 1,150.00
Buildings and renovations.
30813
C.H. Reed Inc......................... 1,487.50
Accountable property under $25K.
30813
Capitol City Supply................... 3,403.24
Consumable inventory.
30813
Control Corp. of America.............. 2,483.78
Consumable inventory.
30813
Delta Scientific Corp................. 1,671.80
Equipment repair services.
30813
Earlbeck Welding Supply............... 190.00
Consumable inventory.
30813
Eastern Marble Supply Co.............. 546.29
Expendable supplies.
30813
Fries, Beall and Sharp Co............. 259.28
Expendable supplies.
30813
G.A.L. Manufacturing Corp............. 2,337.84
Expendable supplies.
30813
H and B Products...................... 1,296.00
Buildings and renovations.
30813
Hilti, Inc............................ 283.20
Consumable inventory.
30813
HVAC Distributors, Inc................ 1,425.00
Buildings and renovations.
30813
Insul 8............................... 1,166.61
Consumable inventory.
30813
J.I. Holcomb Co....................... 390.15
Buildings and renovations.
30813
L. Fishman and Sons, Inc.............. 159.07
Consumable inventory.
30813
MEDECO................................ 2,392.50
Consumable inventory.
30813
Metropolitan Rolling Door, Inc........ 864.00
Facilities maintenance services.
30813
Morris Tile Distributors.............. 667.02
Buildings and renovations.
30813
National Wholesale Supply............. 184.50
Consumable inventory.
30813
Newark Electronics.................... 1,702.00
Consumable inventory.
30813
Piedmont Plastics, Inc................ 360.00
Buildings and renovations.
30813
Precision Doors and Hardware.......... 1,750.00
Consumable inventory.
30813
Quality Elevator Company, Inc......... 1,920.00
Equipment repair services.
30813
RPG Inc............................... 760.79
Expendable supplies.
30813
S. Freedman and Sons, Inc............. 2,446.00
Consumable inventory.
30813
Staples, Inc.......................... 379.00
Expendable supplies.
30813
Telecom Depot......................... 160.00
Consumable inventory.
30813
The Roof Center Inc................... 631.89
Buildings and renovations.
30813
TR Cellular Accessories, Inc.......... 311.35
Expendable supplies.
30813
United Electric Supply Co............. 2,512.41
Consumable inventory.
30813
W.W. Grainger......................... 591.72
Expendable supplies.
30813
W.W. Grainger......................... 3,389.35
Consumable inventory.
30813
W.W. Grainger......................... 336.29
Buildings and renovations.
22 8486 Dalloz Fall Protection................ 18,100.00
Training.
6876 Falcon Products, Inc.................. 13,096.50
Senate furniture.
8172 Matman................................ 15.00
Floor mats.
8171 Matman................................ 7.85
Floor mats.
8170 Matman................................ 15.00
Floor mats.
8162 Matman................................ 15.00
Floor mats.
8165 Matman................................ 7.85
Floor mats.
8167 Matman................................ 15.00
Floor mats.
8169 Matman................................ 7.85
Floor mats.
1280 Scrupples, Inc........................ 3,582.28
Window cleaning.
27 8598 Keeper of Stationery.................. 867.56
Stationery supplies.
8679 Stroheim and Romann, Inc.............. 1,618.62
Fabric.
Sept. 2 8753 Competition Unlimited................. 5,848.26
Janitorial supplies.
8754 Competition Unlimited................. 3,472.18
Janitorial supplies.
8750 Iron Age Corp......................... 25,758.63
Safety shoes.
8751 Iron Age Corp......................... 15,673.07
Safety shoes.
8752 Iron Age Corp......................... 1,423.35
Safety shoes.
8736 Kimball International Marketing, Inc.. 8,505.32
Carpet.
1400 Makro Services, Inc................... 3,058.72
Cleaning services.
8740 Masland Contract Carpet............... 2,819.04
Carpet.
4 1329 Capitol Hill Building Maintenance, Inc 3,800.00
Custodial services.
8271 H.M. Sweeny........................... 306.70
Shop items.
8421 HMC Display........................... 4,649.50
Shop items.
8613 Interface Flooring.................... 59,632.81
Fabric.
1356 Jewell Industries, Inc................ 25,607.93
Janitorial services.
8344 LIJO, Inc............................. 796.00
Truck lease.
1355 Makro Services, Inc................... 3,058.72
Cleaning services.
8341 Office Movers, Inc.................... 1,432.00
Moving expenses.
8268 Schumacher and Co..................... 876.80
Fabric.
8420 Spacesaver Storage System, Inc........ 416.67
Maintenance agreement.
5 8857 Art Essentials of New York............ 14,474.12
Paint supplies.
8824 Branch Electric....................... 7,695.00
Electrical supplies.
8354 F. Schumacher and Co.................. 34.90
Cloth for Senate Office.
8531 Gill Marketing Co..................... 3,903.95
Senate restaurant maintenance.
8784 Government Retirement................. 360.64
Training.
8822 Hado Machinery Company, Inc........... 348.93
Shop items.
8821 Hamilton Products Group, Inc.......... 1,775.31
Senate furniture.
8790 Matman................................ 15.00
Floor mats.
8437 Pindler and Pindler, Inc.............. 616.30
Fabric.
8652 Rogers Textiles and Trims............. 5,536.80
Upholstery.
8438 Schumacher and Co..................... 441.25
Carpet.
10 8823 Branch Electric....................... 3,705.00
Electrical supplies.
8642 F. Schumacher and Co.................. 903.55
Fabric.
8362 MEDECO................................ 6,478.45
Shop items.
8429 Scalamandre........................... 980.07
Fabric.
8360 The Eureka Co. White Consolidated
Industries, Inc........................ 3,109.25
Shop items.
30813
American Airlines, Inc................ 1,809.00
Travel for training purposes.
30000
Diamond Tool Co....................... 806.00
Expendable supplies.
30000
Federal Occupational Health........... 7,981.72
Expendable supplies.
30000
Jessup Citgo.......................... 23.32
Expendable supplies.
12 8538 Abel Industries, Inc.................. 3,472.20
Building supplies.
8878 BandG Building Maintenance, Inc....... 16,329.44
Cleaning services.
8879 BandG Building Maintenance, Inc....... 12,788.28
Cleaning services.
8798 Century Elevator, Inc................. 837.00
Contract services.
8880 Columbia Business Furniture........... 980.00
Contract services.
8649 Duron Paint Co........................ 7,001.60
Paint and paint supplies.
8737 Fabrica International................. 2,031.45
Fabric.
8989 Government Leasing Co................. 1,250.74
Truck lease.
8490 Kimball International Marketing, Inc.. 14,103.18
Senate furniture.
8865 MEDECO................................ 15,290.00
Building supplies.
8997 Quest Diagnostics..................... 608.00
Water sampling.
8539 Robert Allen Fabrics.................. 289.83
Fabric.
8818 Saint Louis Antique Lighting.......... 2,114.80
Electrical supplies.
8962 Systems Concept Inc................... 10,481.34
Senate restaurant maintenance.
8489 The Eureka Co. White Consolidated
Industries, Inc........................ 107.90
Shop items.
1464 Triple S Termite and Pest............. 501.00
Termite and pest control.
9001 Unisource............................. 245.42
Janitorial supplies.
17 9004 Allen Display......................... 143.60
Freight.
9056 National Technology Transfer, Inc..... 1,349.95
Training.
8787 Rochester Midland Corp................ 365.50
Contract services.
81303
A.C. and R. Insulation Co., Inc....... 1,730.00
Consumable inventory.
81303
ABC Distributors Inc.................. 107.00
Accountable property under $25K.
81303
Adams Elevator Equipment.............. 1,190.30
Consumable inventory.
81303
ADI................................... 84.10
Expendable supplies.
81303
Air Delights.......................... 726.95
Consumable inventory.
81303
Allied Plywood Corp................... 3,856.96
Consumable inventory.
81303
Applied Industrial Technology......... 351.11
Consumable inventory.
81303
Atlantic Door Control................. 832.50
Expendable supplies.
81303
Blaydes Lock Company.................. 261.00
Consumable inventory.
81303
Branch Electric....................... 4,150.00
Consumable inventory.
81303
Calico Industries, Inc................ 1,604.00
Consumable inventory.
81303
Capitol City Supply................... 2,014.26
Expendable supplies.
81303
Capp, Inc............................. 3,463.50
Consumable inventory.
81303
Carapace.............................. 2,162.46
Accountable property under $25K.
81303
Chemsearch............................ 2,465.50
Consumable inventory.
81303
Chill Craft........................... 192.25
Consumable inventory.
81303
Combined Refrigeration Res............ 245.13
Expendable supplies.
81303
Cooper Materials Handling, Inc........ 1,628.00
Equipment repair services.
81303
Correlated Products Inc............... 2,198.43
Consumable inventory.
81303
East Coast Sales Co................... 2,436.06
Consumable inventory.
81303
Electronics Diversified, Inc.......... 315.74
Consumable inventory.
81303
Ferguson Enterprises, Inc............. 92.37
Consumable inventory.
81303
Fore Supply Co........................ 179.92
Consumable inventory.
81303
GEM Specialties, Inc.................. 414.77
Consumable inventory.
81303
Gill Marketing Co..................... 2,415.95
Consumable inventory.
81303
Grainger Industrial Supply............ 2,560.46
Consumable inventory.
81303
Graphic Products.com.................. 1,332.08
Expendable supplies.
81303
Home Depot............................ 4,398.26
Buildings and renovations.
81303
Industrial Safety Company............. 354.32
Expendable supplies.
81303
J and R Supply........................ 4,908.25
Consumable inventory.
81303
John T. Williams and Associates....... 2,452.00
Consumable inventory.
81303
Johnstone Supply...................... 91.81
Expendable supplies.
81303
Lab Safety Supply..................... 122.02
Expendable supplies.
81303
Lambert Metal Services, LLC........... 380.00
Expendable supplies.
81303
Lyon, Conklin and Co., Inc............ 233.53
Consumable inventory.
81303
Manassas Granite and Marble, Inc...... 34.52
Consumable inventory.
81303
Maurice Electric Supply Co............ 2,494.00
Expendable supplies.
81303
Maurice Electric Supply Co............ 1,550.20
Consumable inventory.
81303
McMaster Carr Supply Co............... 55.58
Consumable inventory.
81303
Modern Equipment Sales and Rental Co.. 1,382.05
Consumable inventory.
81303
Monarch Paint and Wallcovering........ 3,725.86
Accountable property under $25K.
81303
Monarch Paint and Wallcovering........ 3,502.02
Consumable inventory.
81303
MSC Industrial........................ 459.63
Consumable inventory.
81303
Nash Floor Company Carpet One......... 2,730.53
Accountable property under $25K.
81303
R.E. Michel Co., Inc.................. 417.20
Consumable inventory.
81303
S. Freedman and Sons, Inc............. 2,405.90
Consumable inventory.
81303
Seahawk............................... 825.71
Consumable inventory.
81303
Shepherd Electric Supply Co........... 1,136.50
Accountable property under $25K.
81303
Sterling Chemical..................... 1,752.75
Consumable inventory.
81303
Target................................ 156.44
Consumable inventory.
81303
Transcat.............................. 1,887.71
Consumable inventory.
81303
United Electric Supply Co............. 952.71
Consumable inventory.
81303
United Electric Supply Co............. 308.62
Expendable supplies.
81303
UZ Engineered Products................ 287.94
Consumable inventory.
81303
Walmart............................... 101.92
Consumable inventory.
81303
Walmart............................... 50.93
Expendable supplies.
81303
Washington Post....................... 1,868.88
Expendable supplies.
81303
XPEDX................................. 1,162.20
Expendable supplies.
23 8680 Clark Security Products............... 15,702.00
Shop items.
8791 MATMAN................................ 15.00
Floor mats.
8792 MATMAN................................ 7.85
Floor mats.
8793 MATMAN................................ 15.00
Floor mats.
9125 Newpoint Strategies................... 701.70
Training.
8882 St. Timothy Chair Co.................. 25,011.00
Senate furniture.
9201 Washington Metropolitan Area Transit
Authority.............................. 13,080.00
Metro subsidy.
9208 Washington Metropolitan Area Transit
Authority.............................. 8,800.00
Metro subsidy.
9203 Washington Metropolitan Area Transit
Authority.............................. 9,680.00
Metro subsidy.
81303
Bentley Mills, Inc.................... 2,056.32
Expendable supplies.
81303
Burlington Industries, Inc............ 770.16
Consumable inventory.
81303
Central Motor Co...................... 448.00
Expendable supplies.
81303
Central Sprinkler Corp................ 349.00
Consumable inventory.
81303
Charrette Corporation................. 713.58
Expendable supplies.
81303
Complete Wholesale Inc................ 3,577.85
Consumable inventory.
81303
Duron Paints.......................... 1,005.60
Consumable inventory.
81303
F. Schumacher and Co.................. 11.75
Other general services non-Federal.
81303
Fabricare Draperies, Inc.............. 1,582.36
Expendable supplies.
81303
Ferguson Enterprises.................. 618.64
Expendable supplies.
81303
Ferguson Enterprises, Inc............. 822.75
Expendable supplies.
81303
Ferguson Enterprises, Inc............. 1,375.00
Consumable inventory.
81303
Grainger Industrial Supply............ 333.20
Consumable inventory.
81303
Kravet Fabrics........................ 1,315.67
Expendable supplies.
81303
Kravet Fabrics........................ 5.29
Consumable inventory.
81303
L. Fishman And Sons, Inc.............. 455.68
Consumable inventory.
81303
McCormick Paint....................... 419.20
Expendable supplies.
81303
Mileham and King, Inc................. 630.00
Expendable supplies.
81303
Monarch Paint......................... 1,723.75
Consumable inventory.
81303
Monarch Paint......................... 950.16
Expendable supplies.
81303
Monarch Paint and Wallcovering........ 252.00
Expendable supplies.
81303
North Bay Distributors................ 1,900.00
Expendable supplies.
81303
Sewing Machine and Vacuum............. 2,568.50
Expendable supplies.
81303
Southern Utilities Co., Inc........... 284.00
Consumable inventory.
81303
Tedco Industries, Inc................. 1,624.40
Other general services non-Federal.
26 8849 ACME Auto Leasing, LLC................ 479.00
Truck lease.
1465 Capitol Hill Building Maintenance, Inc 3,800.00
Custodial services.
9327 Graduate School, USDA................. 395.00
Training.
9259 Iron Age Corp......................... 84.55
Safety shoes.
1479 Jewell Industries, Inc................ 25,607.93
Janitorial services.
9221 Keeper of Stationery.................. 1,351.12
Stationery supplies.
8789 LIJO, Inc............................. 796.00
Truck lease.
9326 National Technology Transfer, Inc..... 1,149.95
Training.
8777 Thombert, Inc......................... 2,095.36
Shop items.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2003
Apr. 1 4791 Towson University..................... $681.00
Training.
30313
National Air Products, Inc............ 186.80
Equipment repair services.
30313
Nextel Communications................. 2691.92
CAS SP--supplies.
2 3911 Lenscrafters.......................... 111.00
Safety glasses.
4 4590 Bentley Mills, Inc.................... 10,015.40
Carpet.
9 4810 Lenscrafters.......................... 91.00
Safety glasses.
4809 Lenscrafters.......................... 111.00
Safety glasses.
4807 Lenscrafters.......................... 111.00
Safety glasses.
11 5094 Rolf Jensen and Associates, Inc....... 16,925.56
Contract services.
16 5150 Engineers Outlet...................... 210.00
Shop items.
5149 Engineers Outlet...................... 152.00
Shop items.
5162 URS Corp.............................. 46,717.62
Professional services.
23 5431 Nextel Communications................. 1,036.47
Telecommunication equipment
30 5547 Branch Electric....................... 2,700.00
Electrical supplies.
5548 Tribles, Inc.......................... 89.19
Shop items.
May 2 5670 Graybar Electric Company, Inc......... 1,511.70
Electrical supplies.
5672 Graybar Electric Company, Inc......... 2,451.00
Electrical supplies.
5669 Graybar Electric Company, Inc......... 94.50
Electrical supplies.
5671 Graybar Electric Company, Inc......... 485.00
Electrical supplies.
5673 Graybar Electric Company, Inc......... 920.00
Electrical supplies.
4991 Metro Run and Walk.................... 166.00
Fitness equipment.
7 5703 Graybar Electric Company, Inc......... 673.80
Electrical supplies.
5702 Graybar Electric Company, Inc......... 52.50
Electrical supplies.
30413
CMA/SWI, A Joint Venture.............. 4,683.31
Consumable inventory.
/13/
2 Mohawk Finishing Products............. 469.00
Consumable inventory.
30413
Taylor Security and Lock Co........... 1,264.50
Carpentry supplies (inventory).
30413
Vador Ventures, Inc................... 968.00
Facilities maintenance services.
21 6086 Architectural Stone Products.......... 59,786.48
Contract services.
23 6166 E.M.S. Technologies, Inc.............. 21,033.00
Air-conditioning maintenance.
6159 E.M.S. Technologies, Inc.............. 4,855.00
Air-conditioning maintenance.
28 6308 Aireco Supply......................... 143.83
Air conditioning maintenance.
June 4 6489 Rolf Jensen and Associates, Inc....... 5,351.64
Contract services.
6 0345 Bettie Norris-Long.................... 422.20
Travel reimbursement.
6495 Graduate School, USDA................. 375.00
Training.
FCSB0
Stairmaster........................... 195.20
CAS SP--contracts.
13 6734 College of Southern MD................ 433.60
Training.
6786 Graduate School, USDA................. 375.00
Training.
20 6955 Towson University..................... 681.00
Training.
26 7114 URS Corp.............................. 31,145.08
Professional services.
27 7193 Rolf Jensen and Associates, Inc....... 8,143.80
Contract services.
July 2 7247 Noland Co............................. 51.70
Shop supplies.
8 7134 Graduate School, USDA................. 375.00
Training.
9 7322 International Executive Housekeepers.. 50.00
Training.
18 7782 Dal Tile.............................. 1,002.60
Tile material.
Aug. 5 8044 Lenscrafters.......................... 162.00
Safety glasses.
8046 Lenscrafters.......................... 116.00
Safety glasses.
8 8238 Dal Tile.............................. 1,955.14
Masonry.
18 8051 Lenscrafters.......................... 40.00
Safety glasses.
8050 Lenscrafters.......................... 96.00
Safety glasses.
27 8651 Motion Control Engineering, Inc....... 750.00
Training.
8677 Rolf Jensen and Associates, Inc....... 35,018.40
Contract services.
Sept. 2 1417 Competition Unlimited................. 7,641.66
Janitorial supplies.
10 8774 Vienna Glass Co., Inc................. 68,500.00
Contract services.
12 8685 Rolf Jensen and Associates, Inc....... 2,918.20
Contract services.
17 9145 URS Corp.............................. 70,076.43
Professional services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2003
June 6 1035 Accountable Assets, Inc............... $13,114.00
Senate furniture.
Sept. 26 9305 URS Corp.............................. 3,825.00
Professional services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2003
June 4 1017 Centennial Contractors................ $18,080.00
Professional services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
Franz J. Martin, contract manager......................... $25,414.40
John E. Creeden, construction representative.............. 22,104.80
Joseph G. Perron, supervisor construction representative.. 17,204.00
Rick A. Darr, wood craftsman.............................. 12,048.41
Mario Olmedo, sheet metal worker.......................... 8,039.36
Maurice P. Harris, laborer................................ 7,072.75
Telmo A. Cumba, sheet metal mechanic...................... 6,570.08
Lindwood Simmons, materials handler assistant supervisor.. 6,541.40
Adolphus L. Carpenter, materials handler assistant
supervisor................................................ 6,393.66
Richard G. Kahl, carpenter supervisor..................... 5,441.30
David C. Cox, supply technician........................... 5,026.01
Jon C. Steadman II, painter-finisher leader............... 4,910.16
Roger L. Derflinger, Sr., painter-finisher................ 4,811.80
Ronald W. Scott, electrician leader....................... 4,672.08
Lowell W. Johnson, wood craftsman......................... 4,615.24
Boyd W. Miller, Jr., stonemason........................... 4,550.20
Vincenzo Lusi, painter.................................... 4,531.94
Shawn D. Mead, stonemason................................. 4,514.03
Leffrich T. Mayo, materials handler....................... 4,341.16
Anthony Gordon, materials handler......................... 4,224.05
Eugene Edward Vause, painter foreman...................... 4,193.14
Gerald E, Coats, motor vehicle operator................... 4,071.44
Steven Patterson, materials handler....................... 4,007.32
Robert E. Davis, air-conditioning equipment mechanic
supervisor................................................ 3,999.79
William S. Trapp, electrician general supervisor.......... 3,956.41
Bruce F. Tomaselli, plasterer............................. 3,927.21
Jose A. Sanchez, painter finisher......................... 3,906.00
Henry J. Choffrey, stonemason............................. 3,886.31
Gregory A. Green, Jr., materials handler.................. 3,754.86
Nelson R. Samuels, carpenter.............................. 3,732.90
Darvin L. Davis, materials handler supervisor............. 3,610.08
Rock Kelly Celin, materials handler (special function).... 3,526.22
Clarence T. Lewis, plasterer.............................. 3,325.36
Harry J. Houser, painter finisher......................... 3,311.28
Edward L. Sizemore, painter............................... 3,280.50
Jack E. Sypult, Jr., painter-finisher..................... 3,234.00
Gary G. Ellis, electrician assistant foreman.............. 3,213.15
David W. Mcloud, maintenance mechanic general supervisor.. 3,211.95
Charles M. Littleford, painter............................ 3,006.72
James A. Atkins, Jr., wood craftsman assistant supervisor. 2,885.69
Roy M. Minor, materials handler........................... 2,622.20
Michael A. Cain, supply technician........................ 2,612.70
Clarence Williams, materials handler leader............... 2,600.40
Herman K. Richardson, painter worker...................... 2,476.40
William J. Harris, materials handler...................... 2,457.06
Charles R. Aue, II, masonry supervisor.................... 2,355.28
George Smith, decorative plasterer........................ 2,281.94
William H. Lucas, laborer................................. 2,273.41
Eric Maurice Pickett, laborer............................. 2,271.27
Wilbert M. Beverly, tilesetter............................ 2,269.43
Randolph E. Naylor, supply technician..................... 2,250.67
James H. Outlaw, motor vehicle operator................... 2,234.72
Frederick T. McClintock, wood craftsman................... 2,234.05
William R. Singletary, contract administrator............. 2,231.60
Roger W. Thomas, electrician general supervisor........... 2,197.44
Jimmie Dickens, masonry worker............................ 2,182.54
Glenn E. Weber, electrician............................... 2,130.94
Cecil T. Cameron, wood craftsman.......................... 1,993.46
David J. Simms, materials handler supervisor.............. 1,979.20
Emanuel M. Sorrell, laborer............................... 1,959.90
Harold C. Johnson, wood crafter supervisor................ 1,959.27
William J. Hudson, painter worker......................... 1,941.80
Joyce A. Peoples Smith, operations scheduler.............. 1,923.86
Ray A. Mitchum, upholstery leader......................... 1,890.00
Jerry L. Jackson, materials handler....................... 1,822.98
Larry W. Scearce, upholsterer............................. 1,822.50
James D. Hardesty, insulator pipe coverer................. 1,807.68
Robert P. Lachance, maintenance mechanic supervisor....... 1,753.10
Richard A. Nock, laborer (day)............................ 1,742.62
Dwight P. McBride, materials handler...................... 1,677.67
Fred A. Hodges, carpenter................................. 1,676.52
Robert Sowell, Jr., laborer foreman (day)................. 1,658.52
Charles M. Terry, locksmith............................... 1,627.50
Howard L. Johnson, laborer (day).......................... 1,626.20
Peter V. Washington, materials handler.................... 1,606.72
Erick D. Gage, materials handler (special function)....... 1,576.05
William M. Brown, masonry worker.......................... 1,539.39
James Reese, woodcrafter.................................. 1,533.00
Kenneth V. Nicholson, air-conditioning equipment mechanic. 1,524.72
Willie T. Brown, upholsterer.............................. 1,512.28
Sheldon L. Curtis, laborer................................ 1,476.10
Daniel S. Straughan, electrician.......................... 1,442.03
Darwin Vereen, materials handler.......................... 1,403.01
John Karis, paint finisher................................ 1,367.10
Emmit F. Mathis, materials handler........................ 1,360.18
Donald G. Hensley, electrician Leader..................... 1,341.90
George E. Buckler, Jr., wood craftsman.................... 1,340.64
Steven L. Patterson, wood craftsman....................... 1,340.43
William A. Yowell, mason.................................. 1,337.55
Roger L. Chrisman, electrician leader..................... 1,323.00
Clarence T. Reese, upholsterer............................ 1,306.06
Richard J. Gannon, sheet metal worker foreman............. 1,286.80
Joseph E. Meredith, concrete finisher..................... 1,281.76
Alvin E. Parlett, wood craftsman leader................... 1,239.30
Anthony A. Boniface, locksmith............................ 1,238.20
Ernest J. Jones, upholsterer.............................. 1,237.32
Harold D. Johnson, Jr., wood craftsman.................... 1,168.58
Owens F. Hayden, Jr., floor covering installer............ 1,162.92
Richard Parker, materials handler (special function)...... 1,160.64
David F. Porter, supervisory construction field rep....... 1,160.64
Richard K. Lung, electrician.............................. 1,151.40
Melvin T. McNeil, Jr., materials handler.................. 1,144.26
Daniel J. Kreitman, upholsterer........................... 1,127.10
Isaac J. Smallwood, operations scheduler.................. 1,118.88
Mark E. Weeks, air-conditioning equipment mechanic........ 1,099.84
Ben E. Riffe, upholsterer................................. 1,060.80
James O. Woodson, Jr., maintenance mechanic worker........ 1,043.46
John E. Anderson, materials handler....................... 1,027.65
Ronald K. Riley, supervisory construction field
representative............................................ 1,022.72
James R. Coleman, laborer assistant supervisor............ 1,017.99
Donald E. Cline, mason.................................... 1,012.20
Sherman S. Williams, materials handler.................... 1,004.51
William S. Harris, baling machine operator................ 961.16
Joseph L. Wathen, floor covering installer................ 951.48
Edward R. Huett, Jr., stonemason foreman.................. 951.10
Dennis A. True, air-conditioning equipment mechanic leader 907.20
Joseph H. Vose, maintenance mechanic...................... 907.20
Peggy A. Spence, custodial worker......................... 899.13
Dorothy L. Washington, custodial worker................... 877.20
Michael H. Dignan, air-conditioning equipment mechanic.... 866.16
Kenneth K. Hodgson, air-conditioning equipment mechanic... 847.65
Gerald K. Lutz, carpenter................................. 826.25
Norman G. Fair, electrician supervisor.................... 806.72
Michael K. Gass, wood craftsman........................... 798.00
Ricardo Taylor, baling machine operator................... 797.94
Edward A. Nealis, plumber foreman......................... 784.26
Archie K. Garland, electrician............................ 750.12
Antonio Gordon, laborer (day)............................. 724.46
Quincy L. Biggs, materials handler........................ 723.27
Timothy D. Brewer, electrician............................ 721.77
Jeffrey J. Fletcher, painter.............................. 698.40
Alfreda Hyson, custodial worker leader.................... 693.12
Donald R. Turner, paint finisher.......................... 687.40
Lonnie E. Ruffin, maintenance worker...................... 678.04
Glenn M. Kassick, stone mason............................. 655.32
Robert W. Olson, upholstery assistant supervisor.......... 638.72
Frank R. Peterson, air-conditioning equipment mechanic
helper.................................................... 638.40
Clarence A. Richardson, recycling/utility worker.......... 636.35
David E. De Lauter, carpenter general supervisor.......... 594.78
James C. Barnes, laborer.................................. 584.80
Quinton Francis, Jr., wood craftsman...................... 584.29
Victor E. Siler, materials handler (special function...... 580.32
Robert W. Raby, painter................................... 576.22
William E. Small, laborer foreman (day)................... 556.32
Phillip J. Jacob, upholsterer............................. 549.92
Eddie Moore, maintenance worker........................... 533.37
Delano W. Reeves, laborer supervisor...................... 532.01
Michael W. Johnson, wood craftsman........................ 530.40
Herbert A. Bartholomew, laborer (day)..................... 526.32
Harry Walker, Jr., laborer (day).......................... 526.32
Phillip A. Hall, laborer supervisor (day)................. 516.80
Eric Scott Dunlap, wood crafter........................... 510.72
Alan K. Marshall, laborer (day)........................... 499.29
Leonard S. Durrett, laborer (day)......................... 498.20
Thomas J. Pearson, materials handler (special function)... 494.12
Lynette M. Todd, assistant supply management officer...... 491.35
Anthony A. Hillman, laborer............................... 488.64
Navarro A. Harrod, Jr., upholsterer....................... 481.18
William H. Barnett, air-conditioning equipment mechanic... 480.64
David Eric Washington, laborer (day)...................... 469.92
Darrell W. Garner, electrical............................. 444.57
Todd Larson, electrical worker............................ 438.72
Ronald M. Marcey, maintenance, mechanic assistant
supervisor................................................ 438.50
Michael G. Parmer, air-conditioning equipment mechanic
assistant supervisor...................................... 434.70
Richard S. Manahan, carpenter supervisor.................. 423.94
Sherry M. Britton, supply technician...................... 384.65
Donald Robert Garnett, property manager (furniture)....... 380.40
Edward J. Mauck, maintenance mechanic, assistant
supervisor................................................ 369.12
Maria L. Jewell, custodial worker......................... 350.88
David W. Hardy, air-conditioning equipment mechanic....... 343.70
Vincent J. Ray, Jr., laborer (day)........................ 325.76
Michael P. Schuler, electronics mechanic.................. 319.63
Paul Bosch, wood craftsman,............................... 319.20
Jeffrey G. Parks, pipefitter.............................. 299.68
Wesley A. Guntow, air-conditioning equipment mechanic..... 271.32
Donald Carter, insulator.................................. 266.18
Stacy Edwin Wilson, wood craftsman........................ 255.36
Bryan K. Leonard, wood craftsman.......................... 245.28
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 243.11
Richard A. Poole, Jr., electrician........................ 240.59
James C.W. Pogue, sign painter............................ 227.85
Chauncey A. Rohrer, Jr., electrician supervisor........... 205.31
Anthony B. Holmes, laborer................................ 188.00
Jonathan Ancrum, laborer (day)............................ 175.44
Rosa E. Mercedes, custodial worker........................ 175.44
Peter A. Weddell, sheet metal worker...................... 172.16
Craig Wathen, maintenance helper.......................... 165.76
Eric J. Fitzpatrick, electromotive equipment mechanic..... 137.48
Ottis K. Butler, stone mason.............................. 137.13
Louis Wilnor, carpenter................................... 105.44
David A. Rife, electrician................................ 103.11
Leroy Whisenant, stonemason............................... 92.23
Eva F. Sevilla, custodial worker.......................... 87.72
Mortimer E. Taylor, carpenter............................. 77.94
Michael F. Lewis, carpenter supervisor.................... 75.73
Charles M. Hotchkiss, plumber, general foreman............ 63.47
Thomas William Poe, locksmith............................. 60.40
Kenneth D. Riley, painter, general supervisor............. 40.05
William M. Seger, Sr., carpenter.......................... 39.83
Thomas C. Farrell, maintenance mechanic (2nd shift)....... 32.96
Kevin M. Tippens, supervisor painter...................... 25.00
Bettie L. Norris Long, project support assistant.......... 20.00
Michael Williams, carpenter............................... 13.23
Vaughn R. Cardellino, carpenter supervisor................ 12.00
Timothy W. Wensus, engineering technician................. 7.20
Darryl K. Lindsey, laborer (day).......................... 4.90
Richard J. Seiss, mason supervisor........................ 1.44
Government Contributions
Basic FERS Benefit........................................ $23,050.51
Contribution to Government FICA........................... 19,538.69
Contribution to Federal Employees Health Benefits......... 7,682.39
Contribution to Government FICA/Medicare.................. 5,658.15
Matching TSP Contribution................................. 4,595.75
Basic TSP Contribution.................................... 1,497.96
Civil Service Retirement Fund............................. 884.42
Contribution to Federal Employees Group Life Insurance.... 300.61
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Apr. 2 31303
A.C. and R. Insulation Co., Inc....... $3,595.20
Accountable property under $25K.
31303
ADT Security Services................. 638.92
Accountable property under $25K.
31303
BFI................................... 930.00
Accountable property under $25K.
3/3/ Carrier Mid-Atlantic.................. 1,659.00
Expendable supplies.
31303
Diamond Tool Co....................... 2,308.00
Accountable property under $25K.
31303
Hilti, Inc............................ 1,460.70
Accountable Property under $25K.
RWMAR
Kenfair Drapery Products.............. 118.96
Consumable inventory.
RWMAR
Kenfair Drapery Products.............. 3.71
Contractual shipping.
RWMAR
Kravet Fabrics........................ 837.60
Consumable inventory.
RWMAR
Kravet Fabrics........................ 6.81
Contractual shipping.
31303
Precision Doors and Hardware.......... 557.23
Accountable property under $25K.
RWMAR
Rist Corp............................. 408.00
Consumable inventory.
RWMAR
Rist Corp............................. 12.31
Contractual shipping.
RWMAR
Schumacher and Co..................... 1,811.80
Expendable supplies.
31303
Shepherd Electric Supply Co........... 6,477.60
Accountable property under $25K.
4 758 Armstrong Elevator Company............ 13,739.00
Elevator repairs and maintenance.
664 James Posey Associates, Inc........... 1,280.70
Professional services.
4323 R.J. Curran........................... 820.09
Senate furniture.
11 4546 Armand V. Depalma..................... 1,753
General annual repairs.
4581 Bentley Mills, Inc.................... 890.40
Carpet.
804 Commercial Siding and Maintenance Co.. 165,264.30
Professional services.
16 5146 Capitol Lighting and Supply........... 64,095.11
Electrical supplies.
718 Shah and Associates................... 20,903.50
Professional services.
4755 Washington Professional Systs......... 76,000.00
Audio equipment.
23 5386 B & B Concepts Inc.................... 65.70
Office supplies.
5382 B & B Concepts Inc.................... 1,157.10
Office supplies.
5384 B & B Concepts Inc.................... 513.65
Office supplies.
5389 B & B Concepts Inc.................... 1,210.20
Hardware supplies.
25 5435 B & B Concepts Inc.................... 395.80
Computer supplies.
May 2 848 Stratos Elevator...................... 45,900.00
Modernization of elevators.
7 30000
Diamond Tool Co....................... 3,799.94
Accountable property under $25K.
30000
EMED Inc.............................. 2,006.66
Expendable supplies.
30000
Graybar Electric Co, Inc.............. 40.96
Accountable property under $25K.
30000
Rexel/Branch Electric................. 2,390.00
Accountable property under $25K.
30000
Shepherd Electric Supply Co........... 304.00
Accountable property under $25K.
9 833 Commercial Siding and Maintenance Co.. 130,741.20
Professional services.
5327 Einhorn Yaffee Prescott............... 28,703.75
Professional services.
5141 Rogers Textiles and Trims............. 302.60
Fabric.
15 5494 Washington Professional Systs......... 93,107.50
Electronic equipment.
16 940 Douglas/Gallagher..................... 3,895.74
Contract services.
21 906 Transystems Corp...................... 1,077.21
Contract services.
30 5668 Haverty's Furniture................... 304.95
Senate furniture.
June 4 913 Stratos Elevator...................... 28,800.00
Modernization of elevators.
30513
Clevengers Corp....................... 1,553.00
Buildings and renovations.
30513
Integris Metals....................... 1,549.25
Buildings and renovations.
6 985 Commercial Siding and Maintenance Co.. 45,260.10
Professional services.
30000
Capital Lighting and Supply........... 400.00
Accountable property under $25K.
30000
Capitol Building Supply............... 217.25
Expendable supplies.
30000
Capitol Lighting and Supply........... 2,582.25
Accountable property under $25K.
30000
Diamond Tool Co....................... 194.00
Expendable supplies.
30000
Greenwald Industrial.................. 206.50
Accountable property under $25K.
30000
Target................................ 79.97
Expendable supplies.
18 6915 John H. Hampshire, Inc................ 26,100.20
Professional services.
26 7052 Transwall Corp........................ 244.56
Building supplies.
27 1072 James Posey Associates, Inc........... 1,039.95
Professional services.
July 2 6760 Washington Professional Systs......... 98,756.00
Phase 2 microphones, per Al.
8 30000
Capitol City Supply................... 263.00
Accountable property under $25K.
30000
Hilti, Inc............................ 1,085.00
Consumable inventory.
30000
McCormick Paint....................... 432.05
Accountable property under $25K.
30000
Northern Tool and Equipment........... 111.66
Consumable inventory.
30000
Northern Tool and Equipment........... 59.49
Expendable supplies.
30000
Rist Corp............................. 925.38
Expendable supplies.
30000
Robert Allen Fabrics.................. 835.57
Expendable supplies.
30000
Schumacher and Seiler, Inc............ 933.70
Expendable supplies.
30000
Shepherd Electric Supply Co........... 6,821.23
Accountable property under $25K.
30000
Techtran Corp......................... 222.15
Accountable property under $25K.
9 1089 Commercial Siding and Maintenance Co.. 80,421.30
Professional services.
7126 Einhorn Yaffee Prescott............... 3,444.45
Professional services.
7402 Juniper Construction Co., Inc......... 47,035.00
Professional services.
7461 Steck Sales........................... 886.24
Shop items.
7459 Steck Sales........................... 768.06
Shop items.
7467 Steck Sales........................... 402.60
Shop items.
7528 Steck Sales........................... 3,013.66
Shop items.
1085 Stratos Elevator...................... 42,300.00
Modernization of elevators.
10 7538 Steck Sales........................... 399.12
Shop items.
17 7536 Steck Sales........................... 1,657.29
Shop items.
25 1180 Commercial Siding and Maintenance Co.. 6,138.00
Professional services.
1212 James Posey Associates, Inc........... 1,116.00
Professional servcies.
28 30813
Ethan Allen........................... 2,507.00
Other general services non-Federal.
30813
Rist Corp............................. 1,046.50
Expendable supplies.
30813
Robert Allen Fabrics.................. 962.75
Expendable supplies.
Aug. 5 7943 Pindler and Pindler, Inc.............. 484.75
Office supplies.
6 8168 Barry Dixon, Inc...................... 2,244.00
Carpet.
11 7912 Integris Metals....................... 1,030.90
Shop items.
18 8463 Xerox Corp............................ 10,310.00
Copier charges.
20 30813
Airgas East........................... 177.22
Expendable supplies.
30813
The Roof Center Inc................... 455.60
Buildings and renovations.
Sept. 4 1332 Stratos Elevator...................... 45,000.00
Modernization of elevators.
5 8819 Integris Metals....................... 4,068.00
Shop items.
8820 Integris Metals....................... 268.50
Shop items.
1403 James Posey Associates, Inc........... 485.10
Contract services.
10 8898 Rolf Jensen and Associates, Inc....... 9,791.80
Professional services.
17 8647 Allen Display......................... 1,694.13
Senate furniture.
8914 Einhorn Yaffee Prescott............... 8,210.55
Professional services.
80313
Allied Plywood Corp................... 1,325.76
Expendable supplies.
23 80313
F. Schumacher & Co.................... 1,670.00
Expendable supplies.
80313
Kravet Fabrics........................ 249.00
Consumable inventory.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2003
Apr. 2 31303
Grainger Industrial Supply............ $2,398.50
Expendable supplies.
31303
Shepherd Electric Supply Co........... 484.80
Accountable property under $25K.
16 718 Shah and Assoc........................ 7,000.50
Professional services.
23 5095 URS Corp.............................. 34,499.97
Contract services.
25 4929 Fries, Beall and Sharp Co............. 5,786.40
Shop items.
31303
Branch Electric....................... 1,170.00
Expendable supplies.
31303
Posner Industries..................... 2,460.00
Consumable Inventory.
30 5528 Haworth Inc........................... 409.62
Senate furniture.
5526 Haworth Inc........................... 97,521.62
Installation/Design fee.
5525 Haworth Inc........................... 61,364.21
Senate furniture.
30413
Colonial Lock Supply Co., Inc......... 2,295.98
Buildings and renovations.
30413
Royal Door and Hardware............... 552.20
Buildings and renovations.
May 7 30000
ABC Distributors Inc.................. 682.96
Expendable supplies.
30000
Atlantic Refinishing and Restor....... 1,800.00
Accountable property under $25K.
30000
Capitol Building Supply............... 1,968.75
Accountable property under $25K.
30000
Diamond Tool Co....................... 962.65
Expendable supplies.
30000
Greenwald Industrial.................. 410.00
Expendable supplies.
30000
Hilti, Inc............................ 757.20
Accountable property under $25K.
30000
Precision Doors and Hardware.......... 110.00
Expendable supplies.
30403
Royal Door and Hardware............... 785.70
Buildings and renovations.
9 0842 Shah and Assoc........................ 13,035.00
Professional services.
15 928 Aulson Co., Inc....................... 4,800.00
Professional services.
21 5940 DMR Assoc............................. 703.00
Shop equipment.
30 5842 James Posey Associates, Inc........... 14,406.00
Consulting services.
30513
Rexel/Branch Electric................. 1,000.00
Utilities.
June 4 6471 Branch Electric....................... 8,450.00
Electrical supplies.
6449 McMaster Carr Supply Co............... 5,300.10
Electrical supplies.
5903 Noland Co............................. 1.48
Plumbing supplies.
6 5899 Ferguson Enterprises, Inc............. 1,363.06
Shop supplies.
30000
ABC Distributors Inc.................. 119.00
Expendable supplies.
30000
American Health and Safety, Inc....... 1,483.00
Expendable supplies.
30000
BFI................................... 1,033.34
Accountable property under $25K.
30000
Boise Cascade Office Products......... 697.15
Expendable supplies.
30000
Capitol Building Supply............... 1,652.13
Accountable property under $25K.
30000
Capitol Building Supply............... 344.75
Expendable supplies.
30000
Consolidated Electric................. 2,281.52
Expendable supplies.
30000
Diamond Tool Co....................... 1,095.30
Accountable property under $25K.
30000
Diamond Tool.......................... 296.52
Expendable supplies.
30000
Duron Paint Co........................ 481.40
Accountable property under $25K.
30000
Federal Occupational Health........... 7,681.40
Expendable supplies.
30000
Ferguson Enterprises, Inc............. 3,751.97
Accountable property under $25K.
30000
Greenwald Industrial.................. 348.50
Accountable property under $25K.
30000
Greenwald Industrial.................. 1,152.33
Expendable supplies.
30000
Kenseal Construction.................. 2,458.75
Accountable property under $25K.
30000
M M Systems........................... 1,617.69
Accountable property under $25K.
30000
Maurice Electric Supply Co............ 772.51
Expendable supplies.
30000
National Air Products, Inc............ 283.60
Expendable supplies.
30000
Posner Industries..................... 296.20
Accountable property under $25K.
30000
Precision Doors and Hardware.......... 1,383.42
Expendable supplies.
13 6549 Haworth Inc........................... 8,400.00
Senate furniture.
July 2 6866 URS Corp.............................. 22,999.98
Professional services.
8 30000
American Health and Safety, Inc....... 600.00
Expendable supplies.
30000
BFI................................... 1,446.66
Accountable property under $25K.
30000
Capitol Building Supply............... 1,183.49
Expendable supplies.
30000
Capitol City Supply................... 23,254.42
Accountable property under $25K.
30000
Capitol Hardware Supply, Inc.......... 936.00
Expendable supplies.
30000
Diamond Tool.......................... 257.55
Expendable supplies.
30000
Dominion Electric..................... 212.80
Expendable supplies.
30000
Dominion Electric..................... 288.00
Accountable property under $25K.
30000
Economy Maintenance Supply Co......... 31.74
Expendable supplies.
30000
Ernest Maier Inc...................... 520.00
Expendable supplies.
30613
Federal Security Systems, Inc......... 2,708.00
Buildings and renovations.
30000
Hilti, Inc............................ 3,645.00
Expendable supplies.
30000
M M Systems........................... 637.02
Accountable property under $25K.
30000
Precision Doors and Hardware.......... 875.00
Expendable supplies.
30000
Read Plastics, Inc.................... 1,540.23
Accountable property under $25K.
30000
Safeware, Inc......................... 920.00
Expendable supplies.
30000
Shepherd Electric Supply Co........... 831.80
Accountable property under $25K.
30000
Sherwin Williams Co................... 369.40
Accountable property under $25K.
9 7326 Norman Machine Tool Limited........... 8,095.00
Machine tools.
25 7924 Atlantic Refinishing and Restor....... 62,524.00
Terrazzo installation.
28 30000
Advent Electric Inc................... 1,592.40
Expendable supplies.
30000
American Health and Safety, Inc....... 406.47
Expendable supplies.
30000
BFI................................... 1,240.00
Accountable property under $25K.
30000
Capitol Building Supply............... 247.50
Expendable supplies.
30000
Capitol City Supply................... 2,459.61
Accountable property under $25K.
30000
Diamond Tool Co....................... 200.55
Expendable supplies.
Aug. 5 8092 James Posey Assoc, Inc................ 3,898.40
Engineering services.
8093 James Posey Associates, Inc........... 18,756.60
Engineering services.
7767 K & A Mfg., Inc./Rightangle........... 538.62
Senate furniture.
7372 Triangle Fastener Corp................ 1,190.00
Shop items.
30713
J. Gibson McIlvain Co................. 2,490.00
Buildings and renovations.
30713
McMaster Carr Supply Co............... 2,182.12
Buildings and renovations.
30713
Royal Door and Hardware............... 1,437.30
Buildings and renovations.
6 7455 Triangle Fastener Corp................ 45.21
Freight.
14 8301 Kimball International Marketing, Inc.. 101,750.08
Contract services.
8346 Office Movers, Inc.................... 1,496.35
Moving expenses.
27 8123 ARAMSCO............................... 1,999.26
Shop supplies.
8205 Ferguson Enterprises, Inc............. 1,123.45
Shop items.
Sept. 4 30000
Diamond Tool Co....................... 380.70
Accountable property under $25K.
30000
M M Systems........................... 15,602.00
Accountable property under $25K.
5 8478 James Posey Assoc, Inc................ 13,421.60
Engineering services.
8477 James Posey Assoc, Inc................ 40,073.80
Consulting services.
8735 Office Movers, Inc.................... 1,650.00
Moving expenses.
30813
Capitol Building Supply............... 1,234.32
Buildings and renovations.
30813
N.B. Handy............................ 18.99
Buildings and renovations.
30813
National Air Products, Inc............ 896.40
Buildings and renovations.
30813
Royal Door and Hardware............... 762.80
Buildings and renovations.
30813
Wonders Building Supply, Inc.......... 917.40
Buildings and renovations.
10 30000
Kramer Equipment Co................... 563.60
Expendable supplies.
30000
Precision Doors and Hardware.......... 617.50
Expendable supplies.
12 8788 Atlantic Scaffolding Co............... 15,838.28
Contract services.
17 30000
ABC Distributors Inc.................. 68.75
Expendable supplies.
30813
Allied Plywood Corp................... 1,880.96
Expendable supplies.
30000
B & B Concepts Inc.................... 843.90
Expendable supplies.
30000
Capitol City Supply................... 2,477.97
Accountable property under $25K.
30000
Capitol City Supply................... 372.10
Expendable supplies.
81303
Thos. Somerville...................... 1,787.28
Expendable supplies.
26 9338 Humanscale Corp....................... 1,435
Office equipment.
9336 Raymond Engineering, Inc.............. 2,311.43
Senate furniture.
9337 Raymond Engineering, Inc.............. 1,853.76
Office equipment.
9339 Transwall Corp........................ 111,698.10
Senate furniture.
8846 Transwall Corp........................ 48,874.93
Upholstery.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006''
_______________________________________________________________________
2003
Apr. 2 31303 American Health and Safety, Inc........ $149.40
Accountable property under $25K.
31303 Diamond Tool Co........................ 1,764.75
Accountable property under $25K.
31303 Precision Doors and Hardware........... 491.00
Accountable property under $25K.
31303 Sesco DSS, Inc......................... 481.00
Accountable property under $25K.
9 4571 Advanced Power Control, Inc............ 300.00
Professional services.
23 5388 B & B Concepts Inc..................... 697.05
Hardware supplies.
May 2 5642 Sverdrup Technolgy, Inc................ 12,847.23
Engineering services.
30000 Aggregate Transport Corp............... 372.68
Expendable supplies.
30000 BFI.................................... 310.00
Accountable property under $25K.
30000 Capitol Building Supply................ 191.85
Expendable supplies.
30000 Capitol Building Supply................ 660.56
Accountable property under $25K.
30000 Capitol City Supply.................... 6,068.41
Accountable property under $25K.
30000 Complete Wholesale Inc................. 349.98
Accountable property under $25K.
30000 Daltile................................ 106.31
Accountable property under $25K.
30000 Elliott Wilson Capitol Trucks.......... 956.60
Expendable supplies.
30000 Liebert Corp........................... 560.00
Accountable property under $25K.
30000 Maurice Electric Supply Co............. 1,733.20
Accountable property under $25K.
30000 MMI Industrial Sales................... 1,731.00
Accountable property under $25K.
30000 Nilfisk of America, Inc................ 2,383.38
Accountable property under $25K.
9 5861 Rainwater Concrete Co., Inc............ 2,000.00
Concrete disposal.
June 6 30000 B & B Concepts Inc..................... 183.36
Accountable property under $25K.
30000 BFI.................................... 516.66
Accountable property under $25K.
30000 Capitol Building Supply................ 784.00
Accountable property under $25K.
30000 Greenwald Industrial................... 708.06
Expendable supplies.
30000 NFPA International..................... 1,898.14
Expendable supplies.
20 6938 Sverdrup Technolgy, Inc................ 826.43
Engineering services.
July 2 7288 Sverdrup Technolgy, Inc................ 7,813.52
Engineering services.
8 30000 American Health and Safety, Inc........ 99.50
Expendable supplies.
30000 BFI.................................... 103.34
Accountable property under $25K.
30000 Grainger Industrial Supply............. 89.87
Expendable supplies.
30000 Lab Safety Supply...................... 24.47
Expendable supplies.
9 7285 Rolf Jensen and Associates, Inc........ 20,367.82
Professional services.
7292 Sverdrup Technolgy, Inc................ 7,813.52
Engineering services.
10 7566 MECX................................... 2,754.25
Professional services.
25 7575 Sverdrup Technolgy, Inc................ 15,476.78
Engineering services.
28 30000 BFI.................................... 620.00
Accountable property under $25K.
30000 Diamond Tool Co........................ 1,037.50
Expendable supplies.
30000 Maurice Electric Supply Co............. 11.14
Expendable supplies.
30000 Telecom Depot.......................... 90.00
Expendable supplies.
Sept. 17 9060 Sverdrup Technolgy, Inc................ 11,419.76
Engineering services.
30000 Telecom Depot.......................... 128.40
Expendable supplies.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
Frank J. Tiscione, superintendent......................... $67,543.20
Robert A. Gleich, Jr., deputy superintendent.............. 59,833.62
William S. Wood, Jr., assistant superintendent............ 54,720.76
Ira E. Hayes, Sr., maintenance mechanic supervisor........ 54,643.56
Sterling C. Thomas, industrial engineer................... 53,120.25
Timothy C. McNair, maintenance mechanic supervisor........ 51,696.18
Peter C. Aitcheson, assistant superintendent.............. 48,785.76
Daniel J. Murphy, electrical engineer..................... 46,210.19
James L. Swann, maintenance mechanic supervisor........... 45,980.73
Gregory J. Green, maintenance mechanic supervisor......... 45,333.27
Joseph M. Italiano, facility management specialist
(project manager)......................................... 45,070.61
Paul Miller, elevator mechanic supervisor................. 44,627.14
Stephen J. Stewart, electrician supervisor................ 42,898.65
Jerry W. Royster, night superintendent.................... 42,654.53
Kenneth H. Kaldenbach, Jr., electrician foreman........... 42,483.49
Joseph R. Knott, laborer supervisor (night)............... 42,109.89
David W. Dixon, air-conditioning equipment mechanic....... 40,121.22
Charles C. Brown, Jr., mason supervisor................... 39,631.61
J. David Gray, supply management officer.................. 39,038.21
John H. Cross, pipefitter................................. 38,660.14
Robert L. Reher, wood crafter assistant supervisor........ 38,618.62
Andrew L. Parsons, air-conditioning equipment mechanic.... 38,610.68
Mary Alice Baker, recycling program manager............... 38,527.93
Joseph A. Walkup, maintenance mechanic leader............. 38,383.10
Daniel E. Thompson, elevator mechanic asstistant
supervision............................................... 38,352.92
Charles E. Roland, pipefitter............................. 38,295.95
Robert W. Hammett, wood crafter supervisor................ 38,194.26
Annie Comer, laborer supervisor (night)................... 37,906.82
Robert L. Bowman, elevator mechanic....................... 37,856.73
Larry E. Whitehead, electrician........................... 37,730.87
Edward L. Williams, Sr., painter-decorator supervisor..... 37,389.61
Mark E. Shultzaberger, elevator mechanic assistant
supervisor................................................ 36,852.06
Douglas P. Russell, elevator mechanic..................... 36,726.78
Thomas E. Brown, assistant night superintendent........... 36,665.00
William C. Richardson, pipefitter......................... 36,343.31
John P. Ryan, maintenance mechanic worker................. 36,248.76
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 35,940.00
Charles W. Knott, painter assistant supervisor............ 35,461.76
William H. Gage, supervisory service and compliance
specialist................................................ 34,902.80
Kevin A. Banks, electrician............................... 34,714.32
Sheila M. Gray, custodial worker general supervisor....... 34,188.36
Fred C. Blake, Sr., maintenance mechanic worker........... 34,162.57
Dennis M. Hayes, air-conditioning equipment mechanic...... 33,910.20
Michael L. Graham, electrician............................ 33,741.47
Carl J. Whitley, electrician foreman...................... 33,714.57
Mickey A. Kimball, safety and occupational health
specialist................................................ 33,682.86
Kenneth E. Masters, maintenance mechanic.................. 33,530.68
Darrel G. Testerman air-conditioning equipment mechanic... 33,498.72
Lewis M. Hubbard, gymnasium assistant director............ 33,316.57
Bruce D. Harris, air-conditioning equipment mechanic...... 33,159.08
Paul A. Blaylock, electrician supervisor.................. 32,927.36
William Nuckols, engineering technician................... 32,879.38
Joseph L. Metzler, construction representative............ 32,867.20
Michael D. Johnson, air-conditioning equipment mechanic... 32,820.86
Joseph S. Dimisa, electrician............................. 32,820.10
Henry C. Clark, laborer leader (night).................... 32,753.82
Charles H. Bean, masonry assistant supervisor............. 32,730.03
Curtis J. Chappell, sheet metal mechanic assistant
supervisor................................................ 32,464.06
Daniel E. Stivers, maintenance mechanic leader............ 32,424.39
Paul R. Frost, air-conditioning equipment mechanic........ 32,333.54
Wayne A. Johnson, air-conditioning equipment mechanic..... 32,004.60
Linda Mack Nutwell, assistant supply management officer... 31,954.64
Alan W. Collier, sheet metal mechanic..................... 31,794.81
George L. Butler, laborer foreman (night)................. 31,768.97
Douglas W. Norris, air-conditioning equipment mechanic.... 31,646.94
Bonnie J. Lemonds, custodial worker supervisor............ 31,616.14
Jeffrey A. Cook, air-conditioning equipment mechanic...... 31,340.28
Herbert W. Patterson, building services supervisor........ 31,098.53
Charles K. Hill, laborer.................................. 30,967.31
James J. Wilson, air-conditioning equipment mechanic...... 30,939.68
Shirlon E. Maynard, plasterer leader...................... 30,891.62
Matthew S. Moore, pipefitter worker....................... 30,753.43
Keith D. Shorte, painter.................................. 30,538.00
Philip L. Charest, air-conditioning equipment mechanic.... 30,427.60
Marion B. Mason, laborer (night).......................... 30,407.14
Daryl A. Pilkerton, Jr., pipefitter....................... 30,341.09
Dennis P. Cheseldine, sheet metal mechanic supervisor..... 30,329.39
William N. Elliott, Jr., painter-decorator assistant
supervisor................................................ 30,316.03
John R. Willis, pipefitter................................ 30,243.42
William A. Sandmeyer, health and fitness specialist....... 30,238.79
Albert M. Valentine, elevator mechanic.................... 30,220.22
James K. Bartlett, electrician............................ 30,047.65
Mark A. Sullivan, air-conditioning equipment mechanic..... 29,943.14
Calegero Dipasquale, painter.............................. 29,892.68
James C. Gaskins, plasterer............................... 29,861.18
John A. Stellabotta, painter leader....................... 29,799.36
Robert R. Russell, pipefitter............................. 29,742.85
James M. Long, electrician................................ 29,596.74
Michael F. Lewis, carpenter supervisor.................... 29,511.22
Thomas P. Henehan, air-conditioning equipment mechanic.... 29,476.46
Sean K. Cox, electrician.................................. 29,465.75
Nicholas Langas, painter.................................. 29,318.54
Nathaniel Clayton, mason.................................. 29,277.02
James W. Guy, painter..................................... 29,248.38
Toriano E. Colen, air-conditioning equipment mechanic..... 29,146.94
James P. Spelman, Jr., air-conditioning equipment mechanic
worker.................................................... 29,120.52
Johnny T. Houston, electrician............................ 29,029.45
Kenny U. Raymond, laborer supervisor (day)................ 28,985.10
Douglas R. Morey, wood crafter............................ 28,891.56
Francis L. Garner, laborer asst foreman garage............ 28,842.08
Leon A. Jordan, Sr., mason................................ 28,780.46
Anthony D. Marbury, electrical worker..................... 28,765.27
John L. Shontz, plumber................................... 28,760.55
Joseph A. Greenwell, Jr., painter......................... 28,747.95
Howard L. Sutherland, air-conditioning equipment mechanic
worker.................................................... 28,688.31
Keith C. Sullivan, electrician............................ 28,670.76
William A. King, mason.................................... 28,548.34
Steven F. Nutwell, wood craftsman......................... 28,538.12
Kenneth J. Reinhardt, electrician......................... 28,485.35
David R. Boatman, mason................................... 28,469.79
Stephen G. Wigglesworth, electrician...................... 28,223.14
Donald G. Wathen, painter................................. 28,158.07
Marta M. Vastagh, health and fitness specialist........... 28,104.40
Steven J. Smith, supply technician........................ 27,939.79
Thomas J. Devlin, senior service officer.................. 27,860.86
Charles D. Bryan, painter-decorator....................... 27,774.63
Cordell K. Shields, laborer supervisor (day).............. 27,743.00
Abdool Rahim, pipefitter.................................. 27,650.32
Larry P. Johnson, pipefitter.............................. 27,546.08
Lawrence W. Eckard, wood crafter.......................... 27,492.46
Luke O. Brewer, wood crafter.............................. 27,471.23
Sherman W. Joy, III, wood crafter......................... 27,431.81
George A. Hammett, electrician leader..................... 27,411.11
Reginald A. Lashley, wood crafter......................... 27,370.68
Ceasar D. Philpot, plasterer.............................. 27,286.28
David R. Dean, painter.................................... 27,198.71
Rodney L. Jones, carpenter................................ 27,090.89
David Allan Whitman, carpenter............................ 27,085.37
Willie Washington, laborer (night)........................ 27,037.21
William A. Sanders, electrician........................... 26,993.73
Edward C. Tatham, pipefitter.............................. 26,853.19
Raymond F. Lanahan, insulator............................. 26,840.29
Francis L. Tippett, senior industrial equipment mechanic.. 26,823.52
Charles M. Russell, laborer............................... 26,800.40
Donald C. Will, Jr., wood crafter......................... 26,798.17
George B. Sams, elevator mechanic......................... 26,792.20
Benjamin Claude Lee, insulator............................ 26,785.99
Wilbert Clark, laborer.................................... 26,759.66
Dorothy M. Barnes, building services coordinator.......... 26,692.10
Joe L. Parrish, laborer leader (day)...................... 26,690.32
Thomas R. Bowles, pipefitter.............................. 26,616.44
Melvin Pope, baling machine operator...................... 26,550.46
Bobby L. Brown, Sr., painting worker...................... 26,439.33
Charles L. Garner, electrician assistant supervisor....... 26,132.50
Brian M. Bohlander, carpenter............................. 26,069.32
Robert A. Filipkowski, maintenance mechanic helper........ 25,881.58
Joseph M. Norsworthy, sheet metal mechanic................ 25,770.97
Milton Banks, laborer (night)............................. 25,760.65
Lemuel L. Oliver, Jr., elevator mechanic worker........... 25,738.55
Artlee McCollum, custodial worker supervisor.............. 25,732.19
Jon W. Phillips, painter.................................. 25,684.83
Mark E. Collins, sheet metal mechanic..................... 25,628.10
Gerald Davis Farr, carpenter.............................. 25,544.88
Anthony T. Swann, Jr., elevator mechanic.................. 25,451.71
John L. Logan, III, electrician........................... 25,421.87
Hank T. Aker, air-conditioning equipment mechanic......... 25,420.63
Paul A. Satterfield, electrician worker................... 25,390.98
Joseph E. Buckler, wood crafter........................... 25,318.71
Stephen L. Dillon, elevator mechanic...................... 25,310.40
Fannie M. Holmes, custodial worker supervisor............. 25,293.79
Barbara A. Whitman, supervisory secretary................. 25,224.03
William Longo, building services coordinator.............. 25,203.60
Theon R. Parker, air-conditioning equipment mechanic...... 25,127.20
Florence M. Robinson, custodial worker supervisor......... 24,949.42
Donald E. Nielsen, air-conditioning equipment mechanic.... 24,869.30
Ellaree D. Fisher, custodial worker supervisor............ 24,743.44
John A. Rye, electrician.................................. 24,724.25
Howard L. McKinney, laborer leader (day).................. 24,705.16
Marvin Minter, pipefitter................................. 24,688.08
Esther R. Dixon, custodial worker supervisor.............. 24,537.72
Thomas L. Beasley, air-conditioning mechanic.............. 24,368.42
Stephen W. Alexander, building services coordinator....... 24,367.79
Henry L. Johnson, painting worker......................... 24,365.46
John K. Buckler, painter.................................. 24,256.83
Donald G. Ward, building services coordinator............. 24,179.00
Dario R. Salazar, painter................................. 24,131.62
Malcolm G. Robinson, pipefitter........................... 24,058.32
Oscar H. Nolasco, maintenance mechanic worker............. 24,023.35
Roy D. Hoke, painter...................................... 23,978.59
Jeffrey A. Knott, maintenance mechanic worker............. 23,929.24
Herbert L. Acors, laborer leader (night).................. 23,894.39
Eunice R. Blount, custodial worker supervisor............. 23,788.05
Jeremy A. Acton, maintenance mechanic worker.............. 23,786.07
James D. Bentley, masonry worker.......................... 23,727.14
Garland E. Wright, elevator mechanic worker............... 23,638.87
Linda M. Corbus, special projects specialist.............. 23,625.71
James A. Williams, laborer (night)........................ 23,556.26
Joseph A. Verrier, sheet metal mechanic................... 23,326.63
Johnny Rogers, laborer (night)............................ 23,258.30
Chauncey A. Rohrer, Jr., electrician supervisor........... 23,152.42
Willie A. Felder, laborer (night)......................... 23,095.88
Mae Carolyn Woodland, laborer assistant supervisor (day).. 23,078.00
Demetrius A. Collins, elevator mechanic worker............ 23,065.03
Matthew J. Washington, building inspector................. 23,004.78
Norbert P. Abell, maintenance mechanic worker............. 22,961.84
Paul Johnson, maintenance mechanic worker................. 22,892.71
Alfred James Grove, III, maintenance mechanic worker...... 22,858.07
Robert Young, laborer (night)............................. 22,714.24
Michael J. Dudley, building inspector..................... 22,648.63
Mary H. Stanton, purchasing agent......................... 22,613.96
Dinah S. Jones, custodial worker supervisor............... 22,604.31
George E. Blackwell, Jr., maintenance mechanic worker..... 22,394.37
DeWitt L. Fleming, gardener............................... 22,369.11
Dwayne E. Headspeth, laborer (night)...................... 22,290.24
Jeremiah Jacobs, carpentry worker......................... 22,248.54
Gordon M. Tolson, electrician............................. 22,081.84
Oper A. Brandon, custodial worker supervisor.............. 22,043.06
William B. Bean, Jr., garage sweeper operator............. 21,923.59
Geraldine M. Forrest, custodial worker supervisor......... 21,922.20
Lula G. Robinson, building services coordinator........... 21,898.32
Howard O. Clark, baling machine operator.................. 21,848.13
Gloria A. Wilson, custodial worker leader................. 21,834.78
Don L. Hughes, garage sweeper operator.................... 21,829.75
Calvin R. Parks, painter.................................. 21,765.71
Garry R. Hatcher, garage sweeper operator................. 21,700.86
Cecil A. Key, laborer leader (day)........................ 21,008.33
Marvin Howard Simpson, Jr., laborer (day)................. 20,950.72
Richard S. Manahan, carpenter supervisor.................. 20,938.14
Jeffrey A. Weiskott, maintenance mechanic worker.......... 20,860.43
Eugene R. Freeman, Jr., laborer (day)..................... 20,795.96
David F. White, advanced air conditioning equipment
mechanic helper........................................... 20,723.88
James L. Curran, pipefitter worker........................ 20,652.80
Manuela C. Acors, custodial worker leader................. 20,640.59
Sharon E. Garavito Lyons, building services coordinator... 20,613.29
Russell E. Frye, laborer leader (night)................... 20,585.13
Melvin S. Blake, laborer (night).......................... 20,434.56
Willie E. Key, painting worker............................ 20,341.55
John P. Danielson, construction representative............ 20,267.05
Michele L. Caras, safety and occupational health
specialist................................................ 20,220.60
Calvin Simms, Jr., truck driver........................... 20,190.17
Joseph Plight, baling machine operator.................... 20,134.84
Derrick O. Carter, laborer (night)........................ 20,084.10
Joseph L. Bryant, Jr., tools and parts attendant.......... 20,056.76
Charles E. Washington, III, laborer (day)................. 19,921.45
Sharon K. Harris, building services coordinator........... 19,783.59
Harry L. Thomas, Jr., laborer (night)..................... 19,769.12
Byron L. Stewart, laborer leader (day).................... 19,622.39
France A. Chambers, laborer (day)......................... 19,407.79
Sang Duk Han, truck driver................................ 19,352.06
Michael Edward Samuels, Jr., custodial worker............. 19,319.61
Jeffrey A. Little, carpenter.............................. 19,191.80
James R. McGill, plasterer helper......................... 19,108.31
Richard M. Hairston, laborer leader (day)................. 19,038.72
William B. Posey, laborer (day)........................... 19,035.39
Elliott Hamilton, Jr., laborer (day)...................... 18,905.04
Kenneth E. Woody, Jr., laborer (day)...................... 18,882.76
Donald Carter, insulator.................................. 18,804.62
Charlie R. Willett, carpenter helper...................... 18,782.90
Ronnie Logan, recycling/utility worker supervisor......... 18,683.82
James E. Malloy, baling machine operator.................. 18,632.05
Stephen N. Melquist, laborer leader (night)............... 18,631.83
Eric R. Cousar, laborer (night)........................... 18,596.08
William M. Seger, Sr., carpenter.......................... 18,583.05
Jennie N. Ostrow, supervisory secretary................... 18,395.21
Tyrone A. Harris, laborer (day)........................... 18,346.67
Carolina Boothe, time and leave clerk..................... 18,310.21
Lavan T. Bennette, Jr., laborer (day)..................... 18,232.38
Ronald Gist, elevator mechanic worker..................... 18,220.11
Carlene Sanford, custodial worker leader.................. 18,147.58
Leonard L. Savoy, laborer (day)........................... 18,134.63
Anna J. Prentiss, custodial worker leader................. 18,124.62
Peggy L. Hall, custodial worker leader.................... 18,009.77
Mervyn L. Washington Jr., laborer (day)................... 17,963.59
William G. Gardiner, Jr., laborer (day)................... 17,948.52
Russell D. Jackson, laborer (night)....................... 17,876.64
Cordelia E. Roy, subway car operator...................... 17,853.70
Johnathan O. Boykin, elevator operator.................... 17,761.80
Catherine J. Lee, custodial worker leader................. 17,665.21
Patricia A. Harris, custodial worker (day)................ 17,640.27
Deborah G. Berry, custodial worker leader................. 17,582.21
John L. Hill, laborer (day)............................... 17,562.23
Rufus W. Stoneberger, Jr., laborer (night)................ 17,546.94
Charlie L. Bumpers, laborer (night)....................... 17,546.14
Michelle L. Moore, custodial worker leader................ 17,536.07
Jeffrey B. Bolden, laborer (night)........................ 17,500.75
Victoria M. Rankin, clerk................................. 17,497.65
Roy L. Braddox, laborer (night)........................... 17,484.68
Michael S. Harrison, laborer (day)........................ 17,467.94
Monica L. Young, laborer (night).......................... 17,411.41
William E. Jones, Jr., carpentry worker................... 17,410.29
Kimberly Y. Brown, custodial worker....................... 17,283.76
William H. Spracklin, laborer (day)....................... 17,274.90
Caleb Johnson, laborer (night)............................ 17,260.56
Dolores E. Jones, custodial worker........................ 17,229.81
Daniel R. Greenwell, mason................................ 17,143.65
Stanley C. Hall, laborer (night).......................... 17,126.76
Elsie D. Countiss, custodial worker....................... 17,062.13
Roger D. Robinson, Sr., laborer (night)................... 16,998.85
Michael A. Scott, laborer (night)......................... 16,997.59
Jean Bernal, painter helper............................... 16,980.47
Peter A. Weddell, sheet metal worker...................... 16,922.59
Lorraine F. Johnson, subway car operator.................. 16,897.79
Kenneth L. Greene, laborer (day).......................... 16,856.14
Kevin Rickey Monts, recycling/utility worker.............. 16,843.10
Mark H. Stewart, laborer (day)............................ 16,821.55
Terry M. Bond, time and leave clerk....................... 16,766.26
William Vaughan, Jr., subway car operator................. 16,764.80
Edward A. Nealis, plumber foreman......................... 16,728.38
Natalee Biggs, clerk...................................... 16,570.33
Greg E. Sciarratta, elevator mechanic worker.............. 16,547.85
Robert Lee Mangum, laborer (night)........................ 16,536.16
Keith W. Quick, laborer-cleaner........................... 16,477.75
Stephen D. Iacone, laborer (night)........................ 16,047.75
Florine B. Washington, subway car operator................ 16,037.21
Anthony E. Taylor, laborer (night)........................ 16,016.00
Tommie L. Holley, laborer (day)........................... 16,009.60
Corrine E. Jones, supply clerk............................ 15,940.13
Glenn M. Kassick, stone mason............................. 15,813.78
Patricia A. Freeman, subway car operator.................. 15,802.28
Jeffrey T. Stephenson, laborer (night).................... 15,783.08
Lemar Banks, recycling/utility worker..................... 15,781.08
Emory A. Pinkney, laborer (night)......................... 15,673.09
Jewpriece M. Richardson, laborer (day).................... 15,580.97
Walter H. Alston, laborer (night)......................... 15,567.99
Tracy R. Jordan, laborer (day)............................ 15,558.56
Jennings W. Anderson, pipefitter.......................... 15,552.03
Roberta V. Little, custodial worker....................... 15,522.02
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 15,489.20
Gary Smith, laborer (day)................................. 15,485.05
Indale Posey, custodial worker............................ 15,484.12
Mable J. Townsend, custodial worker....................... 15,457.04
Mildred L. Smith, custodial worker........................ 15,457.04
Montelle M. Hines, custodial worker....................... 15,442.96
Fannie Mae Shaw, custodial worker......................... 15,442.96
Dorothy A. Hightower, custodial worker.................... 15,442.96
Shirley G. Wade, custodial worker......................... 15,442.96
Cecelia M. Flora, custodial worker........................ 15,442.96
Eleanor L. Sawyer, custodial worker....................... 15,442.96
Richard C. Brown, laborer (day)........................... 15,439.21
Paul D. Roberts, laborer (night).......................... 15,369.93
Michael S. Hargrove, laborer (day)........................ 15,362.66
Nannie C. Fitch, custodial worker......................... 15,348.74
Ellen F. Peterson, custodial worker (night)............... 15,348.74
Annie Milbourne, custodial worker......................... 15,348.74
Freddie Lee Weaver, custodial worker...................... 15,319.86
Eric J. Butler, recycling/utility worker.................. 15,315.89
Mabel Kennedy, custodial worker........................... 15,283.76
Lila M. Jones, custodial worker........................... 15,283.76
Carolyn E. Mosley, custodial worker....................... 15,283.76
Kevin Maurice Scott, laborer (day)........................ 15,279.72
Larry Bolt, Jr., recycling/utility worker................. 15,278.70
Patricia A. Davis, custodial worker....................... 15,277.52
Gwendolyn Winn, custodial worker.......................... 15,269.68
Marlena A. Richardson, custodial worker................... 15,269.68
Rosa A. Rodriguez, custodial worker....................... 15,190.88
Edna M. Rogers, custodial worker.......................... 15,175.46
Elizabeth S. Cotton, custodial worker..................... 15,175.46
Betty J. Spruielle, custodial worker...................... 15,175.46
Tina M. Price, custodial worker........................... 15,175.46
Thadda M. Goodson, custodial worker....................... 15,175.46
Orleen D. Campbell, custodial worker...................... 15,169.22
Hattie Lambert, custodial worker.......................... 15,168.24
Hazel J. Evans, custodial worker.......................... 15,161.38
Pearlene Peterson, custodial worker....................... 15,161.38
Rosie B. Stover, custodial worker......................... 15,161.38
Margaret L. Eggleston, custodial worker................... 15,157.77
Ida N. Johnson, custodial worker.......................... 15,154.16
Valerie R. Pitt, custodial worker......................... 15,148.02
Carolyn Boddie, custodial worker.......................... 15,125.90
Mary L. Brewton, custodial worker......................... 15,125.90
Nicholas B. Gross, laborer (day).......................... 15,111.15
Danielette M. James, custodial worker..................... 15,081.60
Charles H. Brown, laborer (night)......................... 15,071.94
William A. Funk, laborer (day)............................ 15,041.57
William A. Jones, recycling/utility worker................ 15,020.24
Dixie L. Wade, custodial worker........................... 15,017.60
Mae H. Chandler, custodial worker......................... 15,017.60
Mattie F. Perry, custodial worker......................... 15,017.60
Wanda T. Holliday, custodial worker....................... 15,017.60
Annibelle Y. Brown, custodial worker...................... 15,017.60
Juana Iglesias, custodial worker.......................... 15,017.60
Betty Beairs Osborne, custodial worker.................... 15,017.60
Vivian P. Smith, custodial worker......................... 15,017.60
Earnestine Vines, custodial worker........................ 15,017.60
Lynette Brown, custodial worker........................... 15,017.60
Calvin P. Holston, custodial worker....................... 15,017.60
Joan Fortune, custodial worker............................ 15,017.60
Barbara A. Reed, custodial worker......................... 15,017.60
Rosie E. Harris, custodial worker......................... 15,017.60
Helen A. Thomas, custodial worker......................... 15,017.60
Dona V. Hampton, custodial worker......................... 15,017.60
Linda F. McRae, custodial worker.......................... 15,017.60
Rachel A. Thompson, custodial worker...................... 15,017.60
Jean P. McNeill, custodial worker......................... 15,017.60
Margie H. Okudzeto, custodial worker...................... 15,017.60
Sharon Y. Thomas, custodial worker........................ 15,006.77
Theresa P. Butler, custodial worker....................... 14,919.51
Melva D. Smith, custodial worker.......................... 14,902.08
Paul A. Terriault, electrician............................ 14,800.32
Derrick C. Smith, laborer (night)......................... 14,702.48
Pauline Jones, custodial worker leader.................... 14,674.88
Rachel S. Herman, time and leave clerk.................... 14,449.42
Michael Williams, carpenter............................... 14,428.80
Phyllis L. Mitchell, custodial worker..................... 14,411.12
Girlie A. Murphy, custodial worker........................ 14,309.42
Kathy Keels, custodial worker............................. 14,300.04
Vivian E. Ashton, custodial worker........................ 14,259.50
Dena M. White, time and leave clerk....................... 14,152.73
Juanita V. Marshall, custodial worker..................... 14,114.32
Tyrone Cowan, custodial worker............................ 14,104.26
Barbara M. Morina, custodial worker....................... 14,104.26
Denna R. Norris, custodial worker......................... 14,038.46
Gloria B. Blount, custodial worker........................ 14,022.88
William E. Shaw, custodial worker......................... 13,858.49
Roselyn A. Briscoe, custodial worker (night).............. 13,814.88
Earl F. Sydnor, custodial worker.......................... 13,703.68
Robin E. Bennett, custodial worker........................ 13,699.33
Reginald L. Williams, custodial worker.................... 13,653.72
Albert C. Eggleston, Jr., custodial worker................ 13,598.94
Prophet Jones, Jr., elevator operator..................... 13,594.46
Robin J. Morris, custodial worker......................... 13,592.47
Michael Arnett, custodial worker.......................... 13,563.46
David J. Eggleston, Sr., custodial worker (night)......... 13,563.46
Dennissia M. Purifoy, custodial worker.................... 13,563.46
Anita O. Richardson, custodial worker..................... 13,523.46
Sylvia V. Dade, elevator operator......................... 13,475.25
John T. Lewis, custodial worker........................... 13,405.60
Leroy Whisenant, stonemason............................... 13,402.34
Regina C. Quimby, time and leave clerk.................... 13,346.00
Barbara Ann Boyd, custodial worker........................ 13,307.02
Reginald G. Cox, custodial worker......................... 13,272.20
Ronnie S. Hawkins, custodial worker....................... 13,269.22
Ellen D. Benson, custodial worker......................... 13,266.93
Samuel Benjamin, laborer (day)............................ 13,037.44
Joann Barnes, custodial worker............................ 13,031.60
April L. Davis, time and leave clerk...................... 12,956.19
Chine A. Livingston, custodial worker..................... 12,927.03
Sohn T. Moye, custodial worker (night).................... 12,892.37
Mary A. Gilchrist, custodial worker....................... 12,875.20
J T. Fain, carpentry worker............................... 12,721.19
Dean A. Pellegrini, plumber............................... 12,692.18
Gerald K. Lutz, carpenter................................. 12,544.87
Bruce J. Wheeler, construction representative............. 12,455.20
Maurice P. Harris, laborer................................ 12,263.80
David E. De Lauter, carpenter general supervisor.......... 11,947.19
Eugene Isaac, recycling/utility worker.................... 11,842.25
Lakashia S. McKoy, clerk.................................. 11,685.79
Paul G. Alexander, recycling/utility worker............... 11,616.80
Avalon C. Bailey, recycling/utility worker................ 11,616.80
Kevin M. Tippens, supervisor painter...................... 11,604.55
James E. Anderson, Jr., recycling/utility worker.......... 11,556.77
Louis Wilnor, carpenter................................... 11,332.28
Victor W. Swinson, laborer (day).......................... 11,286.91
Leroy R. Hall, Jr., recycling/utility worker.............. 11,204.02
Edwin E. Young, Sr., laborer (day)........................ 11,168.95
Harold C. Johnson, wood crafter supervisor................ 11,124.52
Charles M. Hotchkiss, plumber general foreman............. 11,046.98
Marques A. Taylor, recycling/utility worker............... 10,966.56
Duane M. Thomas, Jr., laborer (day)....................... 10,722.55
Jerry F. Blush, supervisory construction field
representative............................................ 10,715.93
Fannie F. Covington, custodial worker..................... 10,288.30
Andrew E. Bradshaw, laborer (day)......................... 10,283.17
Frank Arrington, construction representative.............. 9,876.40
Vaughn R. Cardellino, carpenter supervisor................ 9,845.47
Dan A. Odie, recycling/utility worker..................... 9,708.60
Kelvin J. Rascoe, recycling/utility worker................ 9,287.84
Constance Williams, custodial worker...................... 9,284.92
Bruce J. Wheeler, construction representative............. 9,264.00
Bunetta C. Ruffin, custodial worker....................... 8,913.60
Rosemary Derr, custodial worker........................... 8,913.60
Gregory S. Long, recycling/utility worker................. 8,576.00
Joe L. Hart, custodial worker............................. 8,174.40
Marlian E. Rivers, custodial worker....................... 8,174.40
Hilda E. Fields, custodial worker......................... 8,028.64
Tiffany M. Nicholson, custodial worker (night)............ 7,923.20
Fred A. Hodges, carpenter................................. 7,912.29
Edward R. Huett, Jr., stonemason foreman.................. 7,878.78
Frank Arrington, construction representative.............. 7,843.65
Joseph E. Meredith, concrete finisher..................... 7,792.97
Michael Williams, carpenter............................... 7,663.00
David F. Porter, supervisory construction field
representative............................................ 7,619.74
Mortimer E. Taylor, carpenter............................. 7,486.50
Michael J. Ponton, mason supervisor....................... 7,422.81
Ralph E. Jackson, electrician............................. 7,052.66
Elmer W. Blue, laborer.................................... 7,017.60
Samuel Wayne Beaton, painter.............................. 6,929.52
Preston T. Willing, III, management and program analyst... 6,883.20
William E. Mays, elevator operator........................ 6,549.18
David E. De Lauter, carpenter general supervisor.......... 6,538.10
Robert W. Raby, painter................................... 6,504.58
Franz J. Martin, contract manager......................... 6,389.60
Richard J. Gannon, sheet metal worker foreman............. 6,316.91
Brian Rasheed Harris, recycling/utility worker............ 6,316.64
Richard G. Kahl, carpenter supervisor..................... 6,219.00
David N. Malott, carpenter supervisor..................... 6,179.84
Bruce J. Wheeler, construction representative............. 6,176.00
Curtis W. Eyler, supervisory construction field
representative............................................ 6,130.72
Jerry R. Payne, electrician supervisor.................... 6,120.52
Anthony I. Dorsey, recycling/utility worker............... 6,001.70
Richard J. Gannon, sheet metal worker foreman............. 5,779.26
Boyd W. Miller, Jr., stonemason........................... 5,753.97
Richard Harvey, insulator................................. 5,687.04
Bobby L. Canard, painter.................................. 5,642.00
Kenneth D. Riley, painter general supervisor.............. 5,526.12
Rosalind M. Davis, custodial worker....................... 5,435.68
Brigette L. Thomas, custodial worker...................... 5,364.00
Jerry F. Blush, supervisory construction field
representative............................................ 5,353.16
Robert L. Rawlings, carpenter............................. 5,314.32
Charles J. Wright, motor vehicle operator................. 5,303.92
John E. Creeden, construction representative.............. 5,209.20
Jerry F. Blush, supervisory construction field
representative............................................ 5,208.47
Karen D. Davis, custodial worker.......................... 5,139.99
Georgia F. Willis, custodial worker....................... 4,963.75
Blanca L. Merlos, custodial worker........................ 4,952.00
Frank Arrington, construction representative.............. 4,763.70
Kenneth L. Vereen, laborer (day).......................... 4,712.41
Frank Arrington, construction representative.............. 4,670.95
Vaughn R. Cardellino, carpenter supervisor................ 4,577.60
Charmion D. Richardson, custodial worker.................. 4,549.65
Bobby L. Canard, painter.................................. 4,547.60
Stewart E. Weems, plasterer............................... 4,513.60
Bryon Gurley, laborer..................................... 4,510.80
Michelle S. Peoples, office clerk......................... 4,495.68
Herbert F. Brown, laborer................................. 4,314.24
David F. Porter, supervisory construction field
representative............................................ 4,304.23
Kip Michael Hayden, laborer............................... 4,289.04
Paul A. Terriault, electrician............................ 4,260.00
Jeremy S. Wilmoth, laborer................................ 4,256.28
Ronnell L. James, plumber................................. 4,245.12
Ronald J. Legrand, Jr., laborer........................... 4,233.60
Tamashia Y. Jackson, office clerk......................... 4,218.48
Eleanor D. Pitts, custodial worker night.................. 4,169.40
Joseph E. Meredith, concrete finisher..................... 4,102.50
Jesse R. Fowler, laborer.................................. 4,059.76
Jerry F. Blush, supervisory construction field
representative............................................ 4,057.44
James P. Scott, electrician............................... 4,048.92
Robert L. Rawlings, carpenter............................. 4,026.00
David K. Becker, custodial worker......................... 4,024.86
Jabbar A. Brown, custodial worker......................... 3,921.91
Edward R. Huett, Jr., stonemason foreman.................. 3,919.04
Zachary Schwartz, laborer................................. 3,870.72
Ronald K. Riley, supervisory construction field
representative............................................ 3,782.50
Mortimer E. Taylor, carpenter............................. 3,597.87
Sarah B. Smolarsky, office clerk.......................... 3,558.24
Shameka Nathan, laborer................................... 3,530.52
Eric Coates, laborer...................................... 3,507.84
Robert J. Somerville, laborer............................. 3,497.76
William S Trapp, electrician general supervisor........... 3,475.95
Bruce F. Tomaselli, plasterer............................. 3,472.00
Levine Burgess, carpenter................................. 3,472.00
Wendy G. Arevalo, custodial worker leader................. 3,444.09
Joseph G Perron, Supervisory construction representative.. 3,440.80
Gerald A. King, custodial worker.......................... 3,391.84
Sonia B. Ramirez, custodial worker........................ 3,361.82
Scott W. Hustvedt, plasterer.............................. 3,345.53
Carlos B. Ybadlit, carpenter.............................. 3,336.80
Nelson R. Samuels, carpenter.............................. 3,307.69
Henry J. Choffrey, stonemason............................. 3,272.40
James A. Blank, Jr., supv contract specialist............. 3,264.80
Kortney Stewart, office clerk............................. 3,209.22
Lowell W. Johnson, wood craftsman......................... 3,197.11
John P. Danielson, construction representative............ 3,176.80
Franz J. Martin, contract manager......................... 3,176.80
James A. Blank, Jr., supv contract specialist............. 3,176.80
William S Trapp, electrician general supervisor........... 3,163.27
Franz J. Martin, contract manager......................... 3,140.80
Jeffrey Dean Corbin, carpenter............................ 3,125.12
Robert L. Wooten, custodial worker........................ 3,091.80
Ronnie F. Webb, laborer................................... 3,084.48
Harry L. Commodore, plasterer............................. 3,081.40
Robert L. Rawlings, carpenter............................. 3,059.76
Eugene Crim, laborer (night).............................. 3,053.76
Charles M. Hotchkiss, plumber general foreman............. 3,034.75
Karen M. Fleming, procurement technician.................. 3,028.00
Yvonne D. Green, procurement technician................... 3,000.00
Curtis W. Eyler, supervisory construction field
representative............................................ 3,000.00
Christopher E Gardenhour, construction representative..... 3,000.00
Brian E. Pitsnogle, procurement technician................ 3,000.00
Joseph L. Metzler, construction representative............ 3,000.00
Levine Burgess, carpenter................................. 2,994.60
Richard G. Kahl, carpenter supervisor..................... 2,975.52
Carrie M. Norcome, custodial worker....................... 2,971.20
Christopher Ridel, laborer................................ 2,940.84
Sheree Smith, custodial worker............................ 2,896.92
Robert L. Creger, supervisory construction field
representative............................................ 2,893.60
James Bradley, laborer.................................... 2,867.76
Charles Ford, laborer (day)............................... 2,863.20
David J. Gordon, laborer.................................. 2,844.33
Harry L. Commodore, plasterer............................. 2,679.95
Vaughn R. Cardellino, carpenter supervisor................ 2,675.08
Jerry F. Blush, supervisory construction field
representative............................................ 2,626.64
Harry L. Commodore, plasterer............................. 2,560.60
Mortimer E. Taylor, carpenter............................. 2,495.50
Ottis K. Butler, stone mason.............................. 2,447.54
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 2,444.00
Starold L. Celistan, Sr., electrician..................... 2,439.52
Lowell W. Johnson, wood craftsman......................... 2,401.36
James C. Barnes, laborer.................................. 2,339.20
Frank Arrington, construction representative.............. 2,327.67
Keon Brown, engineering aide.............................. 2,288.16
Nelson R. Samuels, carpenter.............................. 2,278.57
Keon A. Brown, engineering aide........................... 2,245.32
Kenneth D. Riley, painter general supervisor.............. 2,222.59
Leslie A. Smyers, laborer (day)........................... 2,221.84
Wilbert M. Beverly, tilesetter............................ 2,172.90
Eric S. Desmond, recycling/utility worker................. 2,169.76
William R. Singletary, contract administrator............. 2,104.80
Erik J. Hansen, construction representative............... 2,104.80
Clarence T. Lewis, plasterer.............................. 2,095.70
Robert W. Raby, painter................................... 2,075.92
Ryan Scalfari, laborer.................................... 2,051.28
Daniel C. Newton, laborer................................. 2,046.80
Harold C. Johnson, wood crafter supervisor................ 2,039.34
Soledad Court, procurement technician..................... 2,036.80
LaToya D. Shaw, custodial worker night.................... 2,004.80
Ethel L. Smith, custodial worker.......................... 2,004.80
David J. Simms, materials handler supervisor.............. 2,000.00
James A. Blank, Jr., supervisory contract specialist...... 2,000.00
David J. Simms, materials handler supervisor.............. 1,990.40
James C. Barnes, laborer.................................. 1,988.32
David J. Simms, materials handler supervisor.............. 1,973.60
Harold C. Johnson, wood crafter supervisor................ 1,955.24
Wilbert M. Beverly, tilesetter............................ 1,924.46
Brian E. Pitsnogle, procurement technician................ 1,903.20
Keisha D. Yancey, custodial worker........................ 1,879.50
Levine Burgess, carpenter................................. 1,879.12
Levine Burgess, carpenter................................. 1,877.05
Gene S. Dobson, supervisory construction field
representative............................................ 1,784.16
Kenneth L. Sills, recycling/utility worker................ 1,689.26
Brian J. Bradley, gardener................................ 1,681.76
Joseph E. Meredith, concrete finisher..................... 1,667.48
Ronnell L. James, plumber................................. 1,666.23
Donald Carter, insulator.................................. 1,663.22
David M. Barnes, recycling/utility worker................. 1,655.20
Emanuel M. Sorrell, laborer............................... 1,637.44
Lloyd A. Jones, laborer (night)........................... 1,574.72
Richard Harvey, insulator................................. 1,549.22
Yvonne D. Green, procurement technician................... 1,548.00
William H. Lucas, laborer................................. 1,520.48
Vaughn R. Cardellino, carpenter supervisor................ 1,516.10
Christopher Johnson, laborer.............................. 1,501.92
Louis Wilnor, carpenter................................... 1,499.42
James S. Jones, Jr., procurement technician............... 1,464.00
Ottis K. Butler, stone mason.............................. 1,397.80
Louis Wilnor, carpenter................................... 1,358.00
Maureen Dermott, time and leave clerk..................... 1,249.60
Roger W. Thomas, electrician general supervisor........... 1,233.52
Harry L. Commodore, plasterer............................. 1,215.20
Paul A. Terriault, electrician............................ 1,200.00
Donald Carter, insulator.................................. 1,191.42
Fred A. Hodges, carpenter................................. 1,174.04
William M. Seger, Sr., carpenter.......................... 1,154.75
Vaughn R. Cardellino, carpenter supervisor................ 1,151.66
Charles J. Fridley, painter............................... 1,088.61
William S. Trapp, electrician general supervisor.......... 1,072.14
Ronald Donnell Washington, laborer........................ 1,044.00
Ronald K. Riley, supervisory construction field
representative............................................ 1,029.98
Ronald K. Riley, supervisory construction field
representative............................................ 1,015.10
Soledad Court, procurement technician..................... 1,012.80
Evon L. Musgrove, custodial worker........................ 1,009.07
Rosa E. Sorto, custodial worker........................... 1,002.40
Kevin J. Diggs, custodial worker.......................... 1,002.40
Robert L. Rawlings, carpenter............................. 988.32
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 977.60
Richard J. Gannon, sheet metal worker foreman............. 953.28
Clarence T. Lewis, plasterer.............................. 868.00
David E. DeLauter, carpenter general supervisor........... 850.91
William H. Lucas, laborer................................. 818.72
Michael F. Lewis, carpenter supervisor.................... 818.24
Marcus D. Henry, laborer (day)............................ 798.55
Antonio J. Jones, recycling/utility worker................ 797.60
Thomas F. Gately, carpenter............................... 744.00
Michael J. Ponton, mason supervisor....................... 735.66
Timothy D. Williams, recycling/utility worker............. 717.84
Timothy Owings Klein, elevator mechanic................... 709.06
Levine Burgess, carpenter................................. 694.40
Henry J. Choffrey, stonemason............................. 654.48
Mortimer E. Taylor, carpenter............................. 612.18
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 611.00
Paul A. Terriault, electrician............................ 600.00
Jerry F. Blush, supervisory construction field
representative............................................ 591.52
David Anthony Reade, engineering technician............... 583.28
Gene S. Dobson, supervisory construction field
representative............................................ 578.72
Fred A. Hodges, carpenter................................. 563.64
Richard Oleksy, mason..................................... 557.80
Jesse R. Fowler, laborer.................................. 551.36
Dennis C. Fogle, supervisory recreation specialist........ 532.00
Bobby L. Canard, painter.................................. 524.80
Bruce F. Tomaselli, plasterer............................. 520.80
Mortimer E. Taylor, carpenter............................. 520.80
Vaughn R. Cardellino, carpenter supervisor................ 514.98
Bruce F. Tomaselli, plasterer............................. 506.27
Charles M. Hotchkiss, plumber general foreman............. 488.80
Robert L. Rawlings, carpenter............................. 483.12
Gerald K. Lutz, carpenter................................. 471.75
Richard S. Manahan, carpenter supervisor.................. 463.54
Dean A. Pellegrini, plumber............................... 439.20
Dexter L. Ford, electrician leader........................ 430.98
Marell Milline, laborer................................... 362.88
Paul A. Blaylock, electrician supervisor.................. 360.47
Emanuel M. Sorrell, laborer............................... 350.88
Richard G. Kahl, carpenter supervisor..................... 348.64
Dewey L. Greene, IV, laborer.............................. 322.56
Charles M. Hotchkiss, plumber general foreman............. 274.95
Donald Carter, insulator.................................. 274.92
Joseph E. Meredith, concrete finisher..................... 260.40
Roger W. Thomas, electrician general supervisor........... 244.40
Richard S. Manahan, carpenter supervisor.................. 240.10
Edward A. Nealis, plumber foreman......................... 238.32
Richard J. Gannon, sheet metal worker foreman............. 238.32
David J. Gordon, laborer.................................. 238.07
William H. Lucas, laborer................................. 233.92
Indiah J. Taylor, custodial worker........................ 218.32
Jesse R. Fowler, laborer.................................. 200.48
Maurice P. Harris, laborer................................ 189.88
Donald Carter, insulator.................................. 183.28
Lowell W. Johnson, wood craftsman......................... 183.28
Bruce F. Tomaselli, plasterer............................. 173.60
Harry L. Commodore, plasterer............................. 173.60
Levine Burgess, carpenter................................. 173.60
Gerald K. Lutz, carpenter................................. 172.56
Charles W. Knott, painter assistant supervisor............ 170.82
Richard Oleksy, mason..................................... 166.96
Robert L. Rawlings, carpenter............................. 161.04
Yvonne D. Green, procurement technician................... 157.66
Berry E. Russom, high voltage electrician................. 153.03
Michael Williams, carpenter............................... 153.03
Joseph M. Tull, emergency power equipment mechanic........ 153.03
Joseph D. Houghton, high voltage electrician.............. 153.03
Edward A. Nealis, plumber foreman......................... 147.73
James C. Gaskins, plasterer............................... 140.93
Richard C. Crupi, high voltage electrician supervisor..... 139.77
Laurence S. Raymond, emergency power equipment mechanic
worker.................................................... 139.77
Nicholas Langas, painter.................................. 134.16
Charles J. Wright, motor vehicle operator................. 130.96
Joseph A. Greenwell, Jr., painter......................... 129.86
Richard J. Seiss, mason supervisor........................ 126.52
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 122.20
James W. Guy, painter..................................... 122.04
James E. Fredericks, recycling/utility worker............. 120.87
John K. Buckler, painter.................................. 116.96
David N. Malott, carpenter supervisor..................... 114.44
Roy D. Hoke, painter...................................... 108.86
Shirlon E. Maynard, plasterer leader...................... 108.13
Keith D. Shorte, painter.................................. 105.42
Kevin M. Tippens, supervisor painter...................... 102.17
John A. Stellabotta, painter leader....................... 91.66
Richard J. Seiss, mason supervisor........................ 91.65
Nelson R. Samuels, carpenter.............................. 82.44
Robert W. Reid, engineering equipment operator............ 81.96
Louis Wilnor, carpenter................................... 77.60
Leroy Whisenant, stonemason............................... 72.82
Donald Carter, insulator.................................. 68.74
Richard J. Seiss, mason supervisor........................ 61.10
Kevin M. Tippens, supervisor painter...................... 50.13
Charles Ford, laborer (day)............................... 50.12
Bobby L. Brown, Sr.,painting worker....................... 32.87
Gordon M. Tolson, electrician............................. 30.36
Chauncey A. Rohrer, Jr., electrician supervisor........... 29.79
Frank Arrington, construction representative.............. 28.56
Henry L. Johnson, painting worker......................... 28.09
Willie E. Key, painting worker............................ 28.06
Kevin T. Tranter, painter................................. 26.56
Jose A. Sanchez, painter finisher......................... 21.60
Kenneth D. Riley, painter general supervisor.............. 19.59
Frank Arrington, construction representative.............. 19.04
Glenn M. Kassick, stone mason............................. 11.52
William D. Estes, painter................................. 10.92
Robert L. Rawlings, carpenter............................. 8.64
Tina M. Alston, time and leave clerk...................... 7.47
David J. Simms, materials handler supervisor.............. 5.60
Roger W. Thomas, electrician general supervisor........... 2.88
Maurice P. Harris, laborer................................ 2.00
William M. Seger, Sr., carpenter.......................... 1.96
Robert W. Raby, painter,.................................. 1.50
Richard J. Seiss, mason supervisor........................ 1.44
Kenneth E. Taylor, electrical worker...................... 1.05
Clarence K. Chambers, wood crafter worker................. 0.66
Vaughn R. Cardellino, carpenter supervisor................ 0.33
Government Contributions
Basic FERS Benefit........................................ $989,251.12
Contribution to Federal Employees Health Benefits......... 915,508.98
Contribution to Government FICA........................... 451,588.29
Civil Service Retirement Fund............................. 261,259.69
Contribution to Government FICA/Medicare.................. 160,040.54
Matching TSP Contribution................................. 159,523.74
Basic TSP Contribution.................................... 55,270.06
Contribution to Federal Employees Group Life Insurance.... 18,448.46
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2003
Apr. 1 4794 Graduate School, USDA.................. $225.00
Training.
4768 Graduate School, USDA.................. 395.00
Training.
4792 Lewellyn Technology Inc................ 395.00
Training.
30313 A and B Wiper Supply................... 2,270.40
Consumable inventory.
30314 ABC Salvage Corp....................... 2,100.00
Consumable inventory.
30314 Acme Paper and Supply Co, Inc.......... 500.00
Consumable inventory.
30314 Aggregates Corp........................ 80.30
Consumable inventory.
30313 Aireco Supply.......................... 1,123.99
Consumable inventory.
30314 Allied Plywood Corp.................... 2,080.00
Consumable inventory.
30313 Alperts Medical Perfectly You.......... 370.00
Expendable supplies.
30313 Annin Co............................... 962.88
Expendable supplies.
30314 Bay Assoc.............................. 551.71
Expendable supplies.
30314 Blaydes Lock Co........................ 564.36
Expendable supplies.
30314 Branch Electric........................ 4,737.00
Consumable inventory.
30314 Capitol Building Supply................ 691.20
Expendable supplies.
30314 Capitol Lighting and Supply............ 1,849.50
Expendable supplies.
30313 Central Armature Works................. 67.32
Expendable supplies.
30313 Central Armature Works................. 80.21
Consumable inventory.
30314 Central Armature Works................. 53.76
Expendable supplies.
30314 Central Armature Works................. 588.32
Consumable inventory.
30314 Central Sprinkler Corp................. 1,200.00
Consumable inventory.
30314 Clark Security Products................ 835.84
Expendable supplies.
30313 Clevengers Corp........................ 2,713.70
Consumable inventory.
30313 Clevengers Corp........................ 1,575.54
Expendable supplies.
30314 Clevengers Corp........................ 6,605.44
Consumable inventory.
30313 Consolidated Maintenance............... 1,192.00
Expendable supplies.
30313 Consolidated Maintenance............... 15,730.56
Consumable inventory.
30314 Consolidated Maintenance............... 4,738.58
Consumable inventory.
30314 Consolidated Maintenance............... 1,637.26
Expendable supplies.
30313 Daubers, Inc........................... 783.80
Consumable inventory.
30313 Daubers, Inc........................... 205.96
Expendable supplies.
30314 Dominion Electric...................... 2,688.00
Consumable inventory.
30313 Door Closer Service Co., Inc........... 46.52
Expendable supplies.
30314 Dulles Industrial Sales................ 232.44
Consumable inventory.
30313 Dulles Industrial Sales................ 1,683.06
Consumable inventory.
30314 Dulles Industrial Sales................ 267.18
Expendable supplies.
30314 Duron Paint Co......................... 1,677.48
Consumable inventory.
30313 Duron Paint Co......................... 2,494.15
Consumable inventory.
30313 Duron Paints........................... 330.00
Consumable inventory.
30313 EECO, Inc.............................. 183.00
Expendable supplies.
30313 Energy Equipment and Control, Inc...... 3,957.20
Consumable inventory.
30313 Franklin Covey Co...................... 143.06
Expendable supplies.
30314 George A. Davis........................ 101.70
Expendable supplies.
30314 Hawkins Glass Co., Inc................. 1,445.22
Consumable inventory.
30314 Hilti, Inc............................. 1,026.00
Expendable supplies.
30314 Interstate Batteries Co................ 1,680.00
Consumable inventory.
30313 Iron Age Corp.......................... 125.83
Expendable supplies.
30314 J.A. Sexauer, Inc...................... 265.07
Expendable supplies.
30313 Kahn Paper Co.......................... 425.00
Consumable inventory.
30314 Lawson Products, Inc................... 3,309.19
Expendable supplies.
30313 Lawson Products, Inc................... 179.80
Consumable inventory.
30313 Liebert Corp........................... 408.00
Consumable inventory.
30313 Loco Supply Co......................... 1,625.00
Consumable inventory.
30314 Loco Supply Co......................... 1,523.52
Consumable inventory.
30314 Maurice Electric Supply Co............. 8,719.37
Consumable inventory.
30314 Maurice Electric Supply Co............. 536.73
Expendable supplies.
30313 Maurice Electric Supply Co............. 2,957.83
Expendable supplies.
30314 McHenry Small Engine................... 93.10
Expendable supplies.
30313 Monarch Paint and Wallcovering......... 685.80
Consumable inventory.
30314 National Air Products, Inc............. 33.90
Expendable supplies.
30313 National Supply Co..................... 2,695.00
Consumable inventory.
30314 Nilfisk Advance, Inc................... 163.00
Expendable supplies.
30314 Noland Co.............................. 2,395.74
Expendable supplies.
30314 Noland Co.............................. 940.00
Consumable inventory.
30313 Overhead Door Co. of N. Wash........... 223.75
Expendable supplies.
30313 R.E. Michel Co, Inc.................... 1,529.88
Consumable inventory.
30314 Royal Door and Hardware................ 811.65
Expendable supplies.
30313 Royal Door and Hardware................ 593.35
Expendable supplies.
30313 S. Freedman and Sons, Inc.............. 1,615.50
Consumable inventory.
30314 S. Freedman and Sons, Inc.............. 2,154.00
Consumable inventory.
30313 Sam Desanto Co, Inc.................... 3,472.00
Expendable supplies.
30314 Sherwin Williams Co.................... 1,365.10
Consumable inventory.
30313 Sherwin Williams Co.................... 2,308.75
Consumable inventory.
30314 Southern Utilities Co., Inc............ 879.90
Expendable supplies.
30313 Southern Utilities Co., Inc............ 1,100.76
Consumable inventory.
30314 Taylor Equipment Distributors.......... 160.64
Expendable supplies.
30313 Tingue, Brown, and Co.................. 439.63
Expendable supplies.
30314 United Electric Supply Co.............. 71.90
Consumable inventory.
30313 United Electric Supply Co.............. 309.90
Consumable inventory.
30313 W.S. Jenks and Son, Inc................ 1,867.90
Consumable inventory.
30314 W.S. Jenks and Son, Inc................ 143.40
Consumable inventory.
30314 W.S. Jenks and Son, Inc................ 2,793.96
Expendable supplies.
30313 Washington Roofing Co.................. 1,949.52
Consumable inventory.
2 4574 Ferguson Enterprises, Inc.............. 9,705.41
Plumbing item.
4787 Gage Babcock and Assoc, Inc............ 9,607.05
Contract services.
4584 Government Retirement.................. 816.69
Training.
4790 Lewellyn Technology, Inc............... 395.00
Training.
4819 National Seminars Group................ 139.00
Training.
4179 Stanley Access Technologies, Inc....... 2,391.00
General annual repairs.
670 York Building Services, Inc............ 69,867.71
Custodial services.
4 4871 Airgas East............................ 138.67
Demurrage.
4832 Airgas East............................ 135.06
Demurrage.
4888 Graduate School, USDA.................. 375.00
Training.
4861 Graduate School, USDA.................. 375.00
Training.
4887 Lewellyn Technology, Inc............... 395.00
Training.
4814 National Seminars Group................ 89.00
Training order.
4863 National Technology Transfer, Inc...... 849.95
Training.
4490 Organization Development............... 5,000.00
Training.
4660 Washington Metropolitan Area........... 7,300.00
Metro subsidy.
30313 Allied Plywood Corp.................... 412.58
Expendable supplies.
9 5064 AMA Analytical, Inc.................... 9.00
Environmental samples.
5062 AMA Analytical, Inc.................... 18.00
Environmental samples.
4948 AMA Analytical, Inc.................... 18.00
Environmental samples.
5063 AMA Analytical, Inc.................... 9.00
Environmental samples.
5065 AMA Analytical, Inc.................... 9.00
Environmental samples.
4524 Lenscrafters........................... 91.00
Safety glasses.
4526 Lenscrafters........................... 162.00
Safety glasses.
4528 Lenscrafters........................... 101.00
Safety glasses.
5003 Mars Sales Co.......................... 2,717.10
Air-conditioning maintenance.
5060 Maryland Mat Co........................ 375.02
Floor mats.
4949 Quality Elevator Co, Inc............... 6,120.00
Elevator repairs and maintenance.
238 William Sandmeyer...................... 250.00
Travel advance.
239 Wright, Garland........................ 28.80
Travel reimbursement.
11 5112 Airgas East............................ 137.38
Demurrage.
4573 Lab Safety Supply...................... 60.12
Safety equipment.
4664 Washington Auto Supply................. 1,869.55
Automobile parts.
16 5232 Clark Security Products................ 3,564.48
Shop items.
18 5284 American Society for Clinical Nutrition 110.00
Training.
5305 ASME................................... 805.50
Training.
5306 ASME................................... 940.50
Training.
808 BFPE................................... 17,656.15
Fire system inspection.
736 Omni Elevator Co, Inc.................. 5,386.72
Elevator inspection services.
4706 Orange Technologies, Inc............... 2,990.52
Training.
818 Triple S Termite and Pest.............. 2,303.00
Termite and pest control.
819 Triple S Termite and Pest.............. 2,303.00
Termite and pest control.
23 5418 Maryland Mat Co........................ 459.02
Floor mats.
5420 Maryland Mat Co........................ 84.00
Floor mats.
25 4947 Christopher J. Daucher................. 8,775.00
Consultant services.
5483 Government and Comm. Supply Co......... 5,918.40
Electrical supplies.
4720 Lab Safety Supply...................... 405.90
Safety equipment.
5465 Ms. Johnnie Kaberle.................... 458.00
Tort claim.
5437 Ms. Lisa Wallace....................... 128.50
Tort claim.
30 5545 American College of Sports Medicine.... 455.00
Training.
4827 Davis Instruments...................... 389.72
Shop items.
268 William Sandmeyer...................... 253.20
Travel reimbursement.
30411 A and B Wiper Supply................... 3,895.40
Consumable inventory.
30414 A and K Equipment Services, Inc........ 227.35
Expendable supplies.
30411 Advanced Equipment Co.................. 1,020.00
Expendable supplies.
30414 Advanced Equipment Co.................. 973.00
Expendable supplies.
30411 Aireco Supply.......................... 253.10
Consumable inventory.
30414 Airgas East............................ 224.90
Expendable supplies.
30414 American Floor......................... 722.60
Consumable inventory.
30414 American Health and Safety, Inc........ 633.49
Consumable inventory.
30414 Applied Industrial Technology.......... 192.38
Consumable inventory.
30411 Applied Industrial Technology.......... 59.77
Expendable supplies.
30414 Branch Electric........................ 1,560.00
Consumable inventory.
30414 Branch Electric........................ 3,321.00
Expendable supplies.
30411 Butcher Co............................. 1,518.40
Consumable inventory.
30411 Capitol Building Supply................ 2,429.18
Consumable inventory.
30411 Carbone USA Corp....................... 1,786.21
Consumable inventory.
30411 Central Armature Works................. 1,795.00
Expendable supplies.
30414 Central Armature Works................. 663.55
Expendable supplies.
30411 Central Armature Works................. 429.5
Consumable inventory.
30414 Central Armature Works................. 21.88
Consumable inventory.
30414 Central Sprinkler Corp................. 1,918.00
Consumable inventory.
30411 City Group............................. 2,437.50
Consumable inventory.
30411 Clevengers Corp........................ 868.00
Consumable inventory.
30411 Clevengers Corp........................ 3,834.76
Expendable supplies.
30414 Clevengers Corp........................ 544.68
Consumable inventory.
30411 Consolidated Maintenance............... 26,473.72
Consumable inventory.
30411 Daubers, Inc........................... 593.13
Consumable inventory.
30411 Daubers, Inc........................... 116.20
Expendable supplies.
30411 Dulles Industrial Sales................ 2,569.87
Consumable inventory.
30414 Dulles Office Furniture................ 683.40
Consumable inventory.
30411 Duron Paint Co......................... 1,581.00
Consumable inventory.
30414 Energy Equipment and Control, Inc...... 609.56
Consumable inventory.
30411 Federal Occupational Health............ 960.00
Expendable supplies.
30411 Ferguson Enterprises, Inc.............. 2,779.00
Consumable inventory.
30411 Fire End & Croker Corp................. 2,221.75
Consumable inventory.
30411 Fitch Co............................... 1,200.00
Consumable inventory.
30411 Fitch Co............................... 528.08
Expendable supplies.
30411 Franklin Covey Co...................... 111.92
Expendable supplies.
30414 George W. Allen Co., Inc............... 587.25
Expendable supplies.
30411 George W. Allen Co., Inc............... 1,089.55
Expendable supplies.
30411 Georgetown Plating Co.................. 1,250.00
Expendable supplies.
30414 Grainger............................... 508.80
Consumable inventory.
30414 Grainger Industrial Supply............. 43.44
Consumable inventory.
30411 Grainger Industrial Supply............. 506.50
Consumable inventory.
30414 Hilti, Inc............................. 390.00
Consumable inventory.
30411 Hydro Tec, Inc......................... 1,092.00
Expendable supplies.
30414 Innovation Industries.................. 49.62
Consumable inventory.
30411 Iron Age Corp.......................... 111.93
Expendable supplies.
30414 J.A. Sexauer, Inc...................... 598.62
Consumable inventory.
30414 J.D. Peterson Co....................... 3,380.00
Expendable supplies.
30411 J.D. Peterson Co....................... 312.00
Consumable inventory.
30411 Kahn Paper Co.......................... 1,875.00
Consumable inventory.
30411 Kenseal Construction................... 696.76
Consumable inventory.
30414 Lab Safety Supply...................... 872.87
Expendable supplies.
30411 Lawson Products, Inc................... 4,332.74
Consumable inventory.
30411 Lindhaus USA........................... 408.18
Consumable inventory.
30414 Loco Supply Co......................... 618.40
Consumable inventory.
30411 Loco Supply Co......................... 282.60
Consumable inventory.
30411 Lyon, Conklin and Co., Inc............. 35.00
Consumable inventory.
30411 Maurice Electric Supply Co............. 2,272.44
Consumable inventory.
30414 Maurice Electric Supply Co............. 6,445.40
Expendable supplies.
30414 Maurice Electric Supply Co............. 884.00
Consumable inventory.
30411 Monarch Paint and Wallcovering......... 701.88
Consumable inventory.
30411 MSC Industrial......................... 205.33
Consumable inventory.
30411 National Supply Co..................... 849.60
Consumable inventory.
30414 New Pig Corp........................... 452.24
Expendable supplies.
30414 Newark Electronics..................... 74.36
Consumable inventory.
30414 Nilfisk Advance, Inc................... 686.40
Expendable supplies.
30414 Noland Co.............................. 172.00
Expendable supplies.
30411 Noland Co.............................. 1,062.56
Expendable supplies.
30414 Noland Co.............................. 620.64
Consumable inventory.
30411 Noland Co.............................. 1,303.42
Consumable inventory.
30411 North Bay Distributors................. 600.00
Consumable inventory.
30414 North Bay Distributors................. 2,410.00
Consumable inventory.
30411 Overhead Door Co. Wash. D.C............ 4,729.00
Consumable inventory.
30411 Padgett Thompson....................... 223.00
Expendable supplies.
30411 Posner Industries...................... 780.00
Consumable inventory.
30411 Reico Distributors..................... 1,170.12
Expendable supplies.
30411 Roberts Oxygen......................... 2,520.11
Consumable inventory.
30414 S. Freedman and Sons, Inc.............. 223.20
Expendable supplies.
30411 S. Freedman and Sons, Inc.............. 12,699.84
Consumable inventory.
30414 Sherwin Williams Co.................... 450.32
Expendable supplies.
30411 Southern Utilities Co., Inc............ 478.80
Expendable supplies.
30411 Southern Utilities Co., Inc............ 1,015.32
Consumable inventory.
30411 Tennant Co............................. 1,484.20
Consumable inventory.
30414 Tennant Co............................. 503.00
Expendable supplies.
30414 United Electric Supply Co.............. 44.10
Expendable supplies.
30414 United Electric Supply Co.............. 2,397.00
Consumable inventory.
30414 Washington Auto Supply................. 326.16
Consumable inventory.
30414 Washington Auto Supply................. 81.68
Expendable supplies.
30411 Washington Paper and Chemical Co....... 2,339.20
Consumable inventory.
30411 Wonders Building Supply, Inc........... 1,270.25
Consumable inventory.
30414 Wood Finishing Supplies................ 220.87
Expendable supplies.
May 2 5066 Davis Instruments...................... 1,803.85
Shop items.
5414 Gage Babcock and Associates, Inc....... 16,872.00
Contract services.
7 5696 AMA Analytical, Inc.................... 9.00
Environmental samples.
5809 Kone Spares............................ 323.68
Shop items.
5804 Kone Spares............................ 56.99
Shop items.
5259 Safety Council of MD................... 635.00
Training.
286 Wright, Garland........................ 14.40
Local travel reimbursement.
285 Wright, Garland........................ 14.40
Local travel reimbursement.
901 York Building Services, Inc............ 69,867.71
Custodial services.
883 York Building Services, Inc............ 8,346.00
Window washing.
30000 ABC Distributors, Inc.................. 990.27
Accountable property under $25K.
30000 AMA Analytical, Inc.................... 90.00
Expendable supplies.
30411 American Airlines, Inc................. 543.00
Travel for training purposes LD.
30000 Boise Cascade Office Products.......... 604.53
Expendable supplies.
30000 Capitol City Supply.................... 2,353.51
Accountable property under $25K.
30411 Delta Air Lines, Inc................... 15.00
Travel for training purposes LD.
30000 Diamond Tool Co........................ 1,331.00
Accountable property under $25K.
30000 Telecom Depot.......................... 771.00
Expendable supplies.
30000 Xerox Corp............................. 310.75
Expendable supplies.
9 5328 Airgas East............................ 139.86
Demurrage.
5592 Energy Equipment and Control, Inc...... 5,468.64
Accountable property.
15 5807 ACSM................................... 360.00
Training.
5730 EECO, Inc.............................. 3,782.78
Contract services.
5731 EECO, Inc.............................. 319.00
Contract services.
934 Triple S Termite and Pest.............. 2,303.00
Termite and pest control.
16 6026 AMA Analytical, Inc.................... 18.00
Environmental samples.
6023 AMA Analytical, Inc.................... 45.00
Environmental samples.
6024 AMA Analytical, Inc.................... 9.00
Environmental samples.
5593 Dominion Electric...................... 6,750.00
Electrical supplies.
21 947 BFPE................................... 5,289.16
Fire system inspection.
946 BFPE................................... 3,636.83
Fire system inspection.
309 Martha Vastagh......................... 1,000.00
Travel advance.
6126 Tennant Co............................. 1,428.00
Shop items.
23 5695 Able Service Contractors, Inc.......... 31,034.98
Custodial services.
320 Demetrius A. Collins................... 640.00
Travel advance.
6027 Maryland Mat Co........................ 84.00
Floor mats.
5718 Maryland Mat Co........................ 84.00
Floor mats.
5719 Maryland Mat Co........................ 375.02
Floor mats.
6209 Padgett Thompson....................... 395.00
Training.
322 Paul Miller............................ 640.00
Travel advance.
321 Wright, Garland........................ 640.00
Travel advance.
28 6162 Able Service Contractors, Inc.......... 32,512.84
Custodial services.
6258 AMA Analytical, Inc.................... 18.00
Environmental samples.
6268 ASME................................... 940.50
Training.
6292 Graduate School, USDA.................. 375.00
Training.
6290 Graduate School, USDA.................. 375.00
Training.
6286 Lab Safety Supply...................... 58.05
Safety equipment.
6304 Padgett Thompson....................... 395.00
Training.
30 6319 AMA Analytical, Inc.................... 45.00
Environmental samples.
6038 Gage Babcock and Associates, Inc....... 19,536.00
Contract services.
6341 Lewellyn Technology, Inc............... 395.00
Training.
6338 Lewellyn Technology, Inc............... 395.00
Training.
6340 Lewellyn Technology, Inc............... 395.00
Training.
6339 Lewellyn Technology, Inc............... 395.00
Training.
6171 Lorman Education....................... 299.00
Training.
925 York Building Services, Inc............ 69,867.71
Cleaning services cleaning services.
June 4 6170 Lenscrafters........................... 162.00
Safety glasses.
6169 Lenscrafters........................... 147.00
Safety glasses.
6440 Washington Metropolitan Area........... 7,200.00
Metro subsidy.
30514 ABC Supply............................. 249.25
Expendable supplies.
30514 Aireco Supply.......................... 2,482.72
Expendable supplies.
30514 Airgas East............................ 104.80
Expendable supplies.
30514 American Health and Safety, Inc........ 529.20
Expendable supplies.
30513 Anderson Knight Material............... 153.45
Expendable supplies.
30514 Applied Industrial Technology.......... 655.08
Consumable inventory.
30513 Area Access, Inc....................... 428.00
Expendable supplies.
30513 Atlantic Refinishing and Restoration... 1,240.00
Expendable supplies.
30514 Blaydes Lock Co........................ 22.50
Expendable supplies.
30514 Branch Electric........................ 1,419.00
Expendable supplies.
30514 Branch Electric........................ 1,478.50
Consumable Inventory.
30513 Brooks Equipment Co.................... 67.13
Expendable supplies.
30513 Business and Legal Reports............. 295.00
Expendable supplies.
30513 Butcher Co............................. 2,266.70
Consumable inventory.
30513 Central Armature Works................. 4,800.00
Expendable supplies.
30514 Central Armature Works................. 2,340.17
Expendable supplies.
30513 Chesapeake Knife and Tool Co........... 399.96
Expendable supplies.
30513 Circuit City Stores, Inc............... 199.98
Expendable supplies.
30514 Clevengers Corp........................ 2,287.40
Expendable supplies.
30514 Clevengers Corp........................ 360.30
Consumable inventory.
30513 Clevengers Corp........................ 1,659.00
Expendable supplies.
30514 Consolidated Maintenance............... 3,649.12
Expendable supplies.
30513 Cummins Wagner......................... 1,995.25
Expendable supplies.
30514 Cummins Wagner......................... 2,337.00
Expendable supplies.
30514 Daubers, Inc........................... 58.80
Expendable supplies.
30514 Dulles Industrial Sales................ 379.20
Expendable supplies.
30514 Dulles Industrial Sales................ 2,415.22
Consumable inventory.
30514 Duron Paint Co......................... 168.24
Consumable inventory.
30514 Duron Paint Co......................... 333.48
Expendable supplies.
30513 Eastern Petroleum...................... 646.92
Expendable supplies.
30513 EECO, Inc.............................. 149.00
Expendable supplies.
30514 Ferguson Enterprises, Inc.............. 90.00
Expendable supplies.
30513 Fitch Co............................... 111.30
Expendable supplies.
30513 Fitch Co............................... 3,909.78
Consumable inventory.
30513 Fragers Hardware....................... 77.90
Expendable supplies.
30513 Franklin Covey Co...................... 21.56
Expendable supplies.
30513 GE Polymer Shapes...................... 168.00
Expendable supplies.
30513 Hydro Tec, Inc......................... 200.00
Expendable supplies.
30513 Hynes and Waller, Inc.................. 740.00
Expendable supplies.
30514 Independent Lighting Corp.............. 1,022.40
Consumable inventory.
30514 J.A. Sexauer, Inc...................... 304.38
Consumable inventory.
30513 Key Mart, Inc.......................... 117.48
Expendable supplies.
30513 Kone, Inc.............................. 2,088.25
Expendable supplies.
30513 L.E.D. Products........................ 66.00
Expendable supplies.
30513 Lab Safety Supply...................... 288.61
Expendable supplies.
30513 Lawson Products, Inc................... 4,141.35
Expendable supplies.
30514 Lindhaus USA........................... 390.81
Expendable supplies.
30514 LOCO Supply Co......................... 4,436.50
Consumable inventory.
30514 Materials Handling Systems............. 2,730.00
Consumable inventory.
30514 Maurice Electric Supply Co............. 3,521.51
Expendable supplies.
30513 Maurice Electric Supply Co............. 918.00
Consumable inventory.
30514 McMaster Carr Supply Co................ 489.02
Expendable supplies.
30514 Monarch Paint and Wallcovering......... 1,046.20
Expendable supplies.
30514 Monarch Paint and Wallcovering......... 1,486.44
Consumable inventory.
30514 Morris Tile Distributors............... 1,985.97
Expendable supplies.
30513 Morris Tile Distributors............... 65.90
Consumable inventory.
30514 National Air Products, Inc............. 102.70
Expendable supplies.
30514 Nilfisk Advance, Inc................... 901.90
Consumable inventory.
30514 Nilfisk Advance, Inc................... 95.80
Expendable supplies.
30513 Nilfisk Advance, Inc................... 2,322.00
Expendable supplies.
30514 Nilfisk of America, Inc................ 68.75
Expendable supplies.
30514 Nor Lake, Inc.......................... 460.61
Expendable supplies.
30514 Overhead Door Co., Wash., D.C.......... 3,236.69
Expendable supplies.
30513 Royal Door and Hardware................ 2,197.90
Expendable supplies.
30513 S. Albert Glass Co., Inc............... 15.00
Expendable supplies.
30514 S. Albert Glass Co., Inc............... 75.00
Expendable supplies.
30514 S. Freedman and Sons, Inc.............. 223.20
Expendable supplies.
30513 Safety Kleen Corp...................... 79.70
Expendable supplies.
30514 Schirmer Pool Supply Co................ 95.60
Expendable supplies.
30514 Schirmers.............................. 1,103.34
Expendable supplies.
30514 Service Lamp Corp...................... 1,875.60
Consumable inventory.
30513 Shemin Nurseries, Inc.................. 562.17
Expendable supplies.
30513 Taylor Security and Lock Co............ 1,167.04
Expendable supplies.
30513 Tri-state Stone & Building Supply, Inc. 3,075.20
Expendable supplies.
30514 Tristate Electrical Supply............. 187.64
Expendable supplies.
30514 United Electric Supply Co.............. 1,604.08
Expendable supplies.
30513 W.W. Grainger.......................... 2,328.48
Expendable supplies.
30514 Washington Auto Supply................. 43.98
Expendable supplies.
30513 Wisner Electric Co..................... 1,996.00
Expendable supplies.
6 6522 Government Retirement.................. 668.00
Training.
6355 Graduate School, USDA.................. 825.00
Training.
6525 Lab Safety Supply...................... 1,735.74
Safety equipment.
6502 Maryland Mat Co........................ 84.00
Floor mats.
5929 United Electric Supply Co.............. 7,102.25
Electrical supplies.
30000 AMA Analytical, Inc.................... 36.00
Expendable supplies.
30000 BOISE Cascade Office Products.......... 193.99
Expendable supplies.
30000 Capitol City Supply.................... 2,322.45
Expendable supplies.
30000 Consolidated Electric.................. 618.65
Expendable supplies.
30513 Delta Air Lines, Inc................... 703.50
Travel for training purposes LD.
30000 Diamond Tool Co........................ 980.00
Expendable supplies.
30000 Diamond Tool Co........................ 247.20
Accountable property under $25K.
30000 Environmental Waste.................... 2,450.00
Accountable property under $25K.
30000 Federal Occupational Health............ 2,048.40
Expendable supplies.
30000 Government and Community Supply Co..... 828.20
Expendable supplies.
30000 Hilti, Inc............................. 363.00
Expendable supplies.
30000 Jims Air Compressor, Inc............... 123.62
Accountable property under $25K.
30000 Kenseal Construction................... 878.40
Accountable property under $25K.
30000 McMaster Carr Supply Co................ 384.43
Expendable supplies.
30000 McNichols Co........................... 140.00
Expendable supplies.
30000 Posner Industries...................... 148.00
Expendable supplies.
30000 Telecom Depot.......................... 1,696.03
Expendable supplies.
30000 United Rentals......................... 1,074.00
Accountable property under $25K.
30000 Washington Air Compressor.............. 100.50
Accountable property under $25K.
11 6619 Clayton-Renee Co....................... 890.00
Uniforms.
6349 Skill Path Seminars.................... 199.00
Training.
1025 Triple S Termite and Pest.............. 2,303.00
Termite and pest control.
30513 Aireco Supply.......................... 1,436.22
Consumable inventory.
30514 Aireco Supply.......................... 21.41
Consumable inventory.
30513 Anderson Knight Material............... 178.20
Consumable inventory.
30513 Arcoa Industries....................... 1,598.54
Consumable inventory.
30513 Central Armature Works................. 164.68
Consumable inventory.
30514 Chemsearch............................. 3,584.25
Consumable inventory.
30514 Consolidated Maintenance............... 6,672.56
Consumable inventory.
30513 Consolidated Maintenance............... 3,335.16
Consumable inventory.
30413 Consolidated Maintenance............... 8,235.88
Consumable inventory.
30513 Cummins Wagner......................... 18.50
Consumable inventory.
30413 Daubers, Inc........................... 599.98
Consumable inventory.
30514 Dulles Industrial Sales................ 2,910.50
Consumable inventory.
30513 Dulles Industrial Sales................ 2,796.15
Consumable inventory.
30413 Dulles Industrial Sales................ 1,972.62
Consumable inventory.
30514 Duron Paint Co......................... 1,023.84
Consumable inventory.
30513 Duron Paints........................... 2,494.15
Consumable inventory.
30513 Energy Equipment and Control, Inc...... 1,242.45
Consumable inventory.
30413 Ferguson Enterprises, Inc.............. 1,118.61
Consumable inventory.
30514 Ferguson Enterprises, Inc.............. 772.04
Consumable inventory.
30413 J.A. Sexauer, Inc...................... 2,267.36
Consumable inventory.
30513 J.D. Peterson Co....................... 2,888.00
Consumable inventory.
30514 Lawson Products, Inc................... 3,211.26
Consumable inventory.
30513 Lawson Products, Inc................... 1,984.21
Consumable inventory.
30513 Loco Supply Co......................... 155.00
Consumable inventory.
30513 Lyon, Conklin and Co., Inc............. 528.43
Consumable inventory.
30514 Maurexco International................. 1,687.00
Consumable inventory.
30413 Maurice Electric Supply Co............. 432.00
Consumable inventory.
30513 Maurice Electric Supply Co............. 566.40
Consumable inventory.
30513 MKG Associates Inc..................... 2,368.00
Consumable inventory.
30513 National Air Products, Inc............. 1,191.60
Consumable inventory.
30413 National Air Products, Inc............. 20.80
Consumable inventory.
30513 North Bay Distributors................. 554.80
Consumable inventory.
30513 Roberts Oxygen......................... 668.96
Consumable inventory.
30513 S. Freedman and Sons, Inc.............. 5,570.90
Consumable inventory.
30514 S. Freedman and Sons, Inc.............. 4,567.20
Consumable inventory.
30413 S. Freedman and Sons, Inc.............. 3,351.75
Consumable inventory.
30513 Tennant Co............................. 1,428.00
Consumable inventory.
30514 United Electric Supply Co.............. 486.90
Consumable inventory.
30513 United Electric Supply Co.............. 4,727.56
Consumable inventory.
30413 United Electric Supply Co.............. 1,426.38
Consumable inventory.
13 6727 Clark Security Products................ 3,126.00
Shop items.
18 6834 Lab Safety Supply...................... 159.75
Freight.
6768 Washington Metropolitan Area Transit
Authority.............................. 7,220.00
Metro subsidy.
20 6914 Fire-End & Crokercorp.................. 7,940.00
Fire pump test.
6951 Graduate School, USDA.................. 625.00
Training.
6939 Lewellyn Technology, Inc............... 395.00
Training.
358 Martha Vastagh......................... 1,029.50
Travel reimbursement.
6942 National Technology Transfer, Inc...... 849.95
Training.
6940 National Technology Transfer, Inc...... 849.95
Training.
6253 Taylor Security and Lock Co............ 1,905.00
Shop items.
6991 Taylor Security and Lock Co............ 2,063.00
Shop items.
6959 Vicore, Inc............................ 550.00
Training.
6333 Vicore, Inc............................ 455.85
Training.
26 6574 Aerosol Monitoring and Analysis........ 135.00
Training.
6512 Maryland Mat Co........................ 84.00
Floor mats.
6509 Maryland Mat Co........................ 375.02
Floor mats.
6510 Maryland Mat Co........................ 84.00
Floor mats.
6511 Maryland Mat Co........................ 375.02
Floor mats.
27 6791 Able Service Contractors, Inc.......... 32,512.84
Janitorial services.
7129 ASME................................... 244.00
Training.
369 Demetrius A Collins.................... 813.60
Travel reimbursement.
372 Wright, Garland........................ 1,007.60
Travel reimbursement.
July 2 7280 AMA Analytical Inc..................... 18.00
Environmental samples.
7278 AMA Analytical Inc..................... 45.00
Environmental samples.
7279 AMA Analytical Inc..................... 9.00
Environmental samples.
6913 Lenscrafters........................... 121.00
Safety glasses.
6910 Lenscrafters........................... 135.00
Safety glasses.
6911 Lenscrafters........................... 162.00
Safety glasses.
6909 Lenscrafters........................... 96.00
Safety glasses.
6912 Lenscrafters........................... 111.00
Safety glasses.
1084 York Building Services, Inc............ 69,867.71
Cleaning services.
8 7155 Fred Pryor Seminars.................... 99.00
Training.
7141 Graduate School, USDA.................. 375.00
Training.
7132 National Technology Transfer, Inc...... 1,149.95
Training.
7153 Skill Path Seminars.................... 149.00
Training.
61303 A & L Floors, Inc...................... 1,600.00
Expendable supplies.
30613 A and B Wiper Supply................... 2,250.00
Consumable inventory.
30614 Adams Elevator......................... 59.80
Expendable supplies.
30613 Aireco Supply.......................... 128.73
Consumable inventory.
30614 Aireco Supply.......................... 254.70
Consumable inventory.
30614 Airgas East............................ 121.26
Consumable inventory.
30614 Airgas East............................ 244.57
Expendable supplies.
30614 Allied Plywood Corp.................... 4,384.96
Consumable inventory.
30000 Allied Plywood Corp.................... 578.60
Expendable supplies.
30000 American Health and Safety, Inc........ 200.16
Expendable supplies.
30614 American Health and Safety, Inc........ 1,546.93
Consumable inventory.
30614 American Health and Safety, Inc........ 679.42
Expendable supplies.
61303 Bardon, Inc............................ 115.28
Expendable supplies.
61303 Butcher Co............................. 2,201.94
Consumable inventory.
30614 BWI Distribution, Inc.................. 306.00
Expendable supplies.
30000 Capitol Building Supply................ 886.56
Expendable supplies.
30000 Capitol City Supply.................... 1,405.50
Accountable property under $25K.
30614 Carrier Mid-Atlantic................... 365.00
Expendable supplies.
61303 Central Sprinkler Corp................. 316.89
Expendable supplies.
61303 Certified Elevator..................... 445.43
Consumable inventory.
61303 Clark Security Products................ 1,656.00
Expendable supplies.
30613 Clevengers Corp........................ 95.10
Consumable inventory.
61303 Clevengers Corp........................ 2,090.10
Expendable supplies.
30614 Clevengers Corp........................ 781.25
Consumable inventory.
30614 Clevengers Corp........................ 58.32
Expendable supplies.
61303 Clevengers Corp........................ 728.00
Consumable inventory.
61303 Consolidated Maintenance............... 1,479.44
Consumable inventory.
30614 Consolidated Maintenance............... 2,763.15
Consumable inventory.
30613 Consolidated Maintenance............... 4,870.80
Consumable inventory.
30614 Consolidated Maintenance............... 1,200.00
Expendable supplies.
30613 Diagraph Snyder, Inc................... 355.36
Consumable inventory.
30000 Diamond Tool Company................... 266.85
Expendable supplies.
30000 Diamond Tool Company................... 790.00
Accountable property under $25K.
61303 Dominion Electric...................... 87.00
Expendable supplies.
30613 Dulles Industrial Sales................ 7,606.69
Consumable inventory.
30614 Dulles Industrial Sales................ 6,757.74
Expendable supplies.
30614 Dulles Office Furniture................ 239.60
Expendable supplies.
30613 Dulles Office Furniture................ 672.12
Consumable inventory.
30614 Duron Paint Co......................... 2,485.45
Consumable inventory.
30614 Eastern Lift Truck Co., Inc............ 397.88
Expendable supplies.
30613 Energy Equipment and Control, Inc...... 2,667.22
Consumable inventory.
30613 Ferguson Enterprises, Inc.............. 2,007.46
Consumable inventory.
61303 Ferguson Enterprises, Inc.............. 124.80
Expendable supplies.
30614 FIC Corporation........................ 345.00
Expendable supplies.
61303 Fitch Co............................... 3,025.22
Expendable supplies.
61303 Fragers Hardware....................... 32.99
Expendable supplies.
30614 Gill Marketing Co...................... 367.42
Expendable supplies.
30000 Government and Comm. Supply Co......... 1,374.44
Expendable supplies.
61303 Grainger Parts Operation............... 66.37
Expendable supplies.
30613 Hilti, Inc............................. 2,475.00
Consumable inventory.
30614 Independent Lighting Corp.............. 1,069.50
Expendable supplies.
61303 Independent Lighting Corp.............. 2,480.00
Expendable supplies.
30614 J.A. Sexauer, Inc...................... 1,536.20
Expendable supplies.
30613 Lawson Products, Inc................... 1,898.45
Consumable inventory.
61303 Maurice Electric Supply Co............. 558.30
Expendable supplies.
30614 Maurice Electric Supply Co............. 298.80
Consumable inventory.
30614 Maurice Electric Supply Co............. 1,646.38
Expendable supplies.
30613 Maurice Electric Supply Co............. 3,003.78
Consumable inventory.
61303 Misco, Inc............................. 155.25
Expendable supplies.
30613 MKG Associates Inc..................... 416.00
Consumable inventory.
61303 MKG Sales Associates, Inc.............. 682.00
Expendable supplies.
30000 Monarch Paint.......................... 345.39
Accountable property under $25K.
30614 Monarch Paint and Wallcovering......... 1,317.95
Consumable inventory.
30614 Monarch Paint and Wallcovering......... 54.80
Expendable supplies.
30613 Morris Tile Distributors............... 188.90
Consumable inventory.
30000 N.B. Handy............................. 646.75
Accountable property under $25K.
30614 National Air Products, Inc............. 76.00
Expendable supplies.
61303 Nilfisk Advance, Inc................... 960.00
Expendable supplies.
30614 Nilfisk Advance, Inc................... 754.00
Expendable supplies.
30613 Noland Co.............................. 1,696.83
Consumable inventory.
30614 Noland Co.............................. 828.00
Expendable supplies.
61303 Noland Co.............................. 266.49
Expendable supplies.
30613 North Bay Distributors................. 1,099.39
Consumable inventory.
30614 North Bay Distributors................. 580.80
Expendable supplies.
61303 Ourisman Chevrolet Co., Inc............ 2,068.40
Expendable supplies.
30614 Potomac Rubber Company................. 399.00
Expendable supplies.
61303 Potomac Steel and Supply, Inc.......... 420.00
Expendable supplies.
30614 Potomac Steel and Supply, Inc.......... 27.90
Expendable supplies.
30614 Powerlift Corp......................... 783.79
Expendable supplies.
30613 Precision Plastics, Inc................ 655.45
Consumable inventory.
61303 Quick Servant Co....................... 608.00
Expendable supplies.
30614 Roberts Oxygen......................... 182.55
Expendable supplies.
30614 Roberts Oxygen......................... 97.90
Consumable inventory.
61303 Royal Door and Hardware................ 1,310.25
Expendable supplies.
61303 S. Albert Glass Co., Inc............... 768.48
Expendable supplies.
30614 S. Albert Glass Co., Inc............... 2,646.24
Consumable inventory.
30614 S. Freedman and Sons, Inc.............. 2,470.08
Consumable inventory.
30613 S. Freedman and Sons, Inc.............. 16,651.80
Consumable inventory.
61303 Safety Kleen Corp...................... 79.70
Expendable supplies.
30614 Sherwin Williams Co.................... 1,342.78
Consumable inventory.
30000 Telecom Depot.......................... 175.31
Expendable supplies.
30614 Tennant Co............................. 44.90
Expendable supplies.
61303 Trover Book Store...................... 25.25
Expendable supplies.
30613 Turner Associates Inc.................. 192.60
Consumable inventory.
30614 Unitec Parts Co........................ 609.32
Expendable supplies.
30614 Unitec Parts Co........................ 227.60
Consumable inventory.
30614 United Electric Supply Co.............. 1,816.11
Expendable supplies.
30613 United Electric Supply Co.............. 541.40
Consumable inventory.
61303 W.S. Jenks and Son, Inc................ 1,513.42
Expendable supplies.
30614 Waring Co.............................. 425.00
Consumable inventory.
30614 Washington Auto Supply................. 157.84
Expendable supplies.
30613 Xerox Corp............................. 1,537.00
Consumable inventory.
9 7501 AMA Analytical Inc..................... 45.00
Environmental samples.
7500 AMA Analytical Inc..................... 9.00
Environmental samples.
7498 AMA Analytical Inc..................... 9.00
Environmental samples.
7177 ASME................................... 1,165.50
Training.
7176 ASME................................... 1,300.50
Training.
7473 Cintas Uniforms........................ 139,612.72
Uniforms.
6963 J.D. Peterson Co....................... 2,380.00
Electrical supplies.
7371 Matt Miller............................ 125.00
Tort claim.
6992 Motsenbockers Lift Off................. 499.20
Shop items.
7185 Organization Development............... 3,142.90
Training.
6922 Taylor Security and Lock Co............ 3,352.00
Shop items.
30613 American Airlines, Inc................. 30.00
Travel for Training Purposes LD.
30613 Delta Air Lines Inc.................... 613.50
Travel for Training Purposes LD.
10 7512 Graduate School, USDA.................. 375.00
Training.
389 Jeffrey Knott.......................... 21.60
Local travel reimbursement.
388 Oscar Nolasco.......................... 21.60
Local travel payment.
7523 University of MD....................... 945.00
Training.
17 7487 Graduate School, USDA.................. 175.00
Training.
7489 Graduate School, USDA.................. 175.00
Training.
7699 John Wayne Construction GSA Division,
Inc.................................... 937.50
Contract services.
7517 Keye Productivity Center/AMA........... 395.00
Training.
7518 Keye Productivity Center/AMA........... 395.00
Training.
7516 Keye Productivity Center/AMA........... 395.00
Training.
7675 Kone Spares............................ 2,163.43
Shop items.
7617 Maryland Mat Co........................ 375.02
Floor mats.
18 7779 Buon Fresco............................ 5,700.00
Training.
7676 David L. Andrukitis, Inc............... 2,020.00
Shop items.
7721 The E Group, Inc....................... 5,616.00
Shop items.
1222 Triple S Termite and Pest.............. 2,303.00
Termite and pest control.
23 7188 Dominion Electric...................... 1,463.00
Electrical supplies.
7815 Graduate School, USDA.................. 300.00
Training.
7852 Graduate School, USDA.................. 375.00
Training.
7812 Graduate School, USDA.................. 375.00
Training.
7853 Graduate School, USDA.................. 375.00
Training.
7849 National Technology Transfer, Inc...... 1,149.95
Training.
7813 National Technology Transfer, Inc...... 1,299.95
Training.
0401 Paul Miller............................ 785.10
Travel reimbursement.
7851 Skill Path Seminars.................... 149.00
Training.
25 7733 Able Service Contractors, Inc.......... 31,034.98
Janitorial services.
7621 Maryland Mat Co........................ 375.02
Floor mats.
7620 Maryland Mat Co........................ 84.00
Floor mats.
7619 Maryland Mat Co........................ 375.02
Floor mats.
7618 Maryland Mat Co........................ 84.00
Floor mats.
1198 York Building Services, Inc............ 69,867.71
Cleaning services.
28 30000 Boise Cascade Office Products.......... 147.16
Expendable supplies.
30000 Capitol Building Supply................ 1,420.48
Expendable supplies.
30000 Diamond Tool Co........................ 1,136.24
Expendable supplies.
Aug. 5 8112 Gage Babcock and Associates, Inc....... 18,648.00
Contract services.
7817 National Technology Transfer, Inc...... 1,149.95
Training.
7540 Noland Co.............................. 1,642.52
Plumbing supplies.
30711 Adams Elevator......................... 409.80
Expendable supplies.
30711 Advanced Equipment Co.................. 2,089.00
Expendable supplies.
30711 Aerosol Monitoring and Analysis, Inc... 1,300.00
Expendable supplies.
30711 Aireco Supply.......................... 43.72
Consumable inventory.
30711 Airgas East............................ 37.88
Expendable supplies.
71103 American Airlines, Inc................. 15.00
Travel for training purposes LD.
30711 American Health and Safety, Inc........ 1,470.63
Consumable inventory.
30711 American Health and Safety, Inc........ 909.22
Expendable supplies.
30711 B.E.A., Inc............................ 92.00
Expendable supplies.
30711 Branch Electric........................ 2,400.00
Consumable inventory.
30711 BWI Distribution, Inc.................. 1,001.12
Consumable inventory.
30711 Carbone USA Corp....................... 848.24
Expendable supplies.
30711 CDW Government, Inc.................... 477.61
Expendable supplies.
30711 Center Hardware and Supply............. 174.36
Expendable supplies.
30711 Central Armature Works................. 356.40
Expendable supplies.
30711 Central Armature Works................. 501.02
Consumable inventory.
30711 Certified Elevator..................... 1,215.18
Expendable supplies.
30711 Clevengers Corp........................ 3,940.55
Consumable inventory.
30711 Clevengers Corp........................ 2,964.45
Expendable supplies.
30711 Consolidated Maintenance............... 23,729.64
Consumable inventory.
30711 Consolidated Maintenance............... 3,232.40
Expendable supplies.
30711 Direct Safety.......................... 2,098.00
Expendable supplies.
30711 Dulles Industrial Sales................ 4,787.70
Consumable inventory.
30711 Dulles Industrial Sales................ 1,163.47
Expendable supplies.
30711 Duron Paint Co......................... 1,303.30
Consumable inventory.
30711 Duron Paint Co......................... 81.60
Expendable supplies.
30711 Ecolab, Inc............................ 1,283.50
Consumable inventory.
30711 Electric Motor Repair Co............... 4,995.00
Expendable supplies.
30711 Energy Equipment and Control, Inc...... 3,325.85
Consumable inventory.
30711 Ferguson Enterprises, Inc.............. 23.88
Expendable supplies.
30711 FIC Corp............................... 347.20
Expendable supplies.
30711 Fitch Co............................... 2,435.80
Consumable inventory.
30711 Fragers Hardware....................... 32.99
Expendable supplies.
30711 George W. Allen Co., Inc............... 2,379.47
Expendable supplies.
30711 Gill Marketing Co...................... 2,028.07
Expendable supplies.
30711 Home Depot............................. 1,047.00
Expendable supplies.
30711 ISSA................................... 13.00
Expendable supplies.
30711 J.A. Sexauer, Inc...................... 1,096.66
Consumable inventory.
30711 Kenseal Construction................... 299.50
Consumable inventory.
30711 Kone Spares............................ 715.91
Expendable supplies.
30711 Lab Safety Supply...................... 2,165.50
Expendable supplies.
30711 Lamb Seal and Stencil Co............... 15.00
Consumable inventory.
30711 Lawson Products, Inc................... 1,702.42
Expendable supplies.
30711 Loco Supply Co......................... 1,739.50
Consumable inventory.
30711 Lyon, Conklin and Co., Inc............. 640.87
Expendable supplies.
30711 Maurice Electric Supply Co............. 4,578.30
Expendable supplies.
30711 Maurice Electric Supply Co............. 7,720.50
Consumable inventory.
30711 Mine Safety Appliances Co.............. 122.85
Expendable supplies.
30711 Monarch Paint and Wallcovering......... 1,008.75
Expendable supplies.
30711 Montgomery Kone........................ 2,823.00
Expendable supplies.
30711 N.B. Handy............................. 40.20
Expendable supplies.
30711 Noland Co.............................. 87.10
Expendable supplies.
30711 Penn Camera Exchange................... 149.99
Expendable supplies.
30711 Posner Industries...................... 2,125.00
Consumable inventory.
30711 PPG Industries......................... 707.40
Consumable inventory.
30711 Roberts Oxygen......................... 48.95
Expendable supplies.
30711 Royal Door and Hardware................ 562.00
Expendable supplies.
30711 S. Albert Glass Co., Inc............... 307.18
Expendable supplies.
30711 S. Freedman and Sons, Inc.............. 1,328.00
Expendable supplies.
30711 S. Freedman and Sons, Inc.............. 13,001.80
Consumable inventory.
30711 Sherwin Williams Co.................... 694.76
Consumable inventory.
30711 Southern Utilities Co., Inc............ 1,738.16
Consumable inventory.
30711 Southern Utilities Co., Inc............ 4,577.91
Expendable supplies.
30711 Stanley Storage Systems, Inc........... 3,558.35
Expendable supplies.
30711 Tennant Co............................. 445.00
Consumable inventory.
30711 Vulcan Hart Co......................... 165.00
Expendable supplies.
30711 W.W. Grainger, Inc..................... 504.60
Consumable inventory.
6 8139 Washington Metropolitan Area Transit
Authority.............................. 7,740.00
Metro subsidy.
8 8183 Cintas Uniforms........................ 6,569.09
Uniforms.
8134 Cintas Uniforms........................ 812.63
Uniforms.
11 8058 AMA Analytical, Inc.................... 45.00
Sample testing.
8057 AMA Analytical, Inc.................... 18.00
Sample testing.
8054 Lenscrafters........................... 111.00
Safety glasses Rx.
7951 Mellits Fire Equipment, Inc............ 2,020.00
Fire extinguisher cabinets.
8218 Xerox Corp............................. 14,550.00
Office equipment.
18 7947 Dominion Electric...................... 741.00
Electrical supplies.
8324 Fred Pryor Seminars.................... 99.00
Training.
8052 Lenscrafters........................... 96.00
Safety glasses, Rx.
8053 Lenscrafters........................... 91.00
Safety glasses.
8329 National Technology Transfer, Inc...... 1,149.95
Training.
8323 National Technology Transfer, Inc...... 1,149.95
Training.
7917 S. Harman and Associates............... 4,978.32
Training.
1348 Triple S Termite and Pest.............. 2,303.00
Termite and pest control.
20 8545 AMA Analytical, Inc.................... 9.00
Environmental samples.
8544 AMA Analytical, Inc.................... 36.00
Environmental samples.
8540 Clark Security Products................ 50.05
Shop items.
8574 Graduate School, USDA.................. 375.00
Training.
444 Lemuel L. Oliver, Jr................... 520.00
Travel advance.
442 Mark E. Shultzaberger.................. 680.00
Travel advance.
22 8214 Maryland Mat Co........................ 375.02
Floor mats.
8216 Maryland Mat Co........................ 84.00
Floor mats.
8217 Maryland Mat Co........................ 375.02
Floor mats.
8213 Maryland Mat Co........................ 84.00
Floor mats.
8082 Maurice Electric Supply Co............. 302.66
Electrical supplies.
27 8669 Airgas East Sales...................... 114.80
Cylinder rental.
8662 AMA Analytical, Inc.................... 9.00
Environmental samples.
Sept. 2 8734 Maurice Electric Supply Co............. 265.20
Electrical supplies.
8738 Maurice Electric Supply Co............. 2,495.00
Electrical supplies.
8773 Nilfisk Advance, Inc................... 6,350.60
Shop items.
4 8339 Able Service Contractors, Inc.......... 33,990.70
Custodial services.
8507 Cintas Uniforms........................ 206.06
Uniforms.
8575 Government and Comm. Supply Co......... 10,174.40
Computer supplies.
8195 Government and Comm. Supply Co......... 2,788.88
Shop items.
8435 Greenwald Industrial................... 3,180.00
Shop items.
1371 York Building Services, Inc............ 69,867.71
Custodial services.
30000 Aggregate Industries Mid Atlantic...... 731.25
Accountable Property under $25K.
30000 McNichols Co........................... 140.00
Accountable property under $25K.
5 8559 Gill Marketing Co...................... 7,742.69
Restaurant equipment.
8784 Government Retirement.................. 617.80
Training.
8852 Lenscrafters........................... 111.00
Safety glasses.
10 8633 Maurice Electric Supply Co............. 1,356.81
Electrical supplies.
8630 Maurice Electric Supply Co............. 250.00
Electrical supplies.
30813 American Airlines, Inc................. 846.00
Travel for training purposes LD.
30000 Boise Cascade Office Products.......... 411.80
Expendable supplies.
30000 Environmental Waste.................... 2,450.00
Goods & services--federal agencies.
30000 Lamb Sign.............................. 862.00
Expendable supplies.
12 8982 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
8670 Airgas East Sales...................... 114.80
Cylinder rental.
8772 Capitol Building Supply................ 4,530.24
Shop items.
1464 Triple S Termite and Pest.............. 2,303.00
Termite and pest control.
30813 A C & R................................ 400.00
Expendable supplies.
30813 Adapt, Inc............................. 55.00
Expendable supplies.
30813 Aireco Supply.......................... 303.98
Expendable supplies.
30813 Airgas East............................ 78.10
Expendable supplies.
30813 Applied Industrial Technology.......... 263.40
Expendable supplies.
30813 Automatic Equipment Sales.............. 79.34
Expendable supplies.
30813 Bekaert Specialty Films................ 450.00
Expendable supplies.
30813 BWI Distribution, Inc.................. 648.72
Expendable supplies.
30813 Capitol Air Filter Corp................ 439.20
Consumable inventory.
30813 Capitol Building Supply................ 998.40
Consumable inventory.
30813 Carbone USA Corp....................... 912.78
Consumable inventory.
30813 Carbone USA Corp....................... 5,996.45
Expendable supplies.
30813 Central Armature Works................. 1,573.19
Expendable supplies.
30813 Circuit City Stores, Inc............... 598.46
Expendable supplies.
30813 Clevengers Corp........................ 6,336.56
Expendable supplies.
30813 Consolidated Maintenance............... 12,384.49
Consumable inventory.
30813 Consolidated Maintenance............... 1,540.00
Expendable supplies.
30813 Daubers, Inc........................... 278.40
Expendable supplies.
30813 Dominion Electric...................... 520.22
Expendable supplies.
30813 Dulles Industrial Sales................ 459.00
Consumable inventory.
30813 Duron Paint Co......................... 424.00
Consumable inventory.
30813 Electric Motor Repair Co............... 4,300.00
Expendable supplies.
30813 Fitch Co............................... 1,954.89
Expendable supplies.
30813 George W. Allen Co., Inc............... 821.57
Expendable supplies.
30813 Gill Marketing Co...................... 116.52
Expendable supplies.
30813 Hilti, Inc............................. 1,974.00
Expendable supplies.
30813 Hynes and Waller, Inc.................. 457.00
Expendable supplies.
30813 J.A. Sexauer Inc....................... 33.29
Expendable supplies.
30813 Kone Spares............................ 720.91
Expendable supplies.
30813 Lab Safety Supply...................... 120.16
Expendable supplies.
30813 Loco Supply Co......................... 30.00
Expendable supplies.
30813 Lyon, Conklin and Co., Inc............. 859.10
Expendable supplies.
30813 Maurice Electric Supply Co............. 1,206.30
Expendable supplies.
30813 Maurice Electric Supply Co............. 1,115.00
Consumable inventory.
30813 Mid Atlantic Restaurant Parts Service.. 551.70
Expendable supplies.
30813 Monarch Paint.......................... 960.15
Consumable inventory.
30813 Monarch Paint and Wallcovering......... 4,215.79
Expendable supplies.
30813 Morris Tile Distributors............... 503.76
Expendable supplies.
30813 Mosiac Tile............................ 3,202.17
Expendable supplies.
30813 Motion Industries, Inc................. 140.00
Expendable supplies.
30813 MSC Industrial......................... 240.76
Expendable supplies.
30813 MSC Industrial......................... 1,936.19
Consumable inventory.
30813 N.B. Handy............................. 733.02
Expendable supplies.
30813 National Air Products, Inc............. 526.70
Expendable supplies.
30813 New Pig Corp........................... 2,318.03
Expendable supplies.
30813 Noland Co.............................. 2,338.93
Expendable supplies.
30813 North Bay Distributors................. 754.00
Consumable inventory.
30813 Overhead Door Co. Wash. D.C............ 1,076.35
Expendable supplies.
30813 Posner Industries...................... 816.50
Expendable supplies.
30813 Public Shoe Store...................... 205.00
Expendable supplies.
30813 Reico Distributors..................... 1,149.04
Expendable supplies.
30813 Roberts Oxygen......................... 1,050.00
Expendable supplies.
30813 Royal Door and Hardware................ 3,061.70
Expendable supplies.
30813 S. Freedman and Sons, Inc.............. 9,937.18
Consumable inventory.
30813 Schirmer Pool Supply Co................ 791.00
Expendable supplies.
30813 Sherwin Williams Co.................... 198.00
Consumable inventory.
30813 Southern MD Floor Co................... 685.00
Expendable supplies.
30813 Southern Utilities Co., Inc............ 262.57
Expendable supplies.
30813 Stanley Access Technologies, Inc....... 238.00
Expendable supplies.
30813 Technical Speciality, Inc.............. 375.00
Expendable supplies.
30813 Trover Shop 1.......................... 202.00
Expendable supplies.
30813 United Electric Supply Co.............. 117.42
Expendable supplies.
30813 W.S. Jenks and Son, Inc................ 2,469.95
Expendable supplies.
17 9044 Earthshell Corp........................ 993.42
Biodegradable plates.
1494 York Building Services, Inc............ 972.96
Cleaning services.
30813 Aireco Supply.......................... 371.94
Consumable inventory.
30813 BFPE................................... 664.08
Expendable supplies.
30000 BFPE................................... 133.57
Expendable supplies.
30000 Capitol City Supply.................... 2,479.00
Accountable Property under $25K.
30813 Central Armature Works................. 95.00
Expendable supplies.
30813 Central Armature Works................. 23.36
Consumable inventory.
30813 City Group............................. 2,437.50
Consumable inventory.
30813 Clevengers Corp........................ 3,590.00
Consumable inventory.
30813 Consolidated Maintenance............... 8,011.29
Consumable inventory.
30813 Cummins Wagner......................... 72.00
Consumable inventory.
30813 Dulles Industrial Sales................ 1,445.10
Consumable inventory.
30813 Duron Paints........................... 2,993.33
Consumable inventory.
30813 Energy Equipment and Control Inc....... 9,101.13
Consumable inventory.
30813 Grainger Industrial Supply............. 453.60
Consumable inventory.
30813 J.A. Sexauer Inc....................... 788.97
Consumable inventory.
30000 Kenseal Construction................... 732.00
Accountable Property under $25K.
30813 Lawson Products, Inc................... 2,341.22
Consumable inventory.
30813 Loco Supply Co......................... 2,561.26
Consumable inventory.
30813 Maurice Electric Supply Co............. 2,686.20
Consumable inventory.
30000 McMaster Carr Supply Co................ 24.35
Expendable supplies.
30813 N.B. Handy............................. 1,400.00
Consumable inventory.
30813 National Air Products, Inc............. 1,775.00
Consumable inventory.
30813 Noland Co.............................. 999.39
Consumable inventory.
30813 North Bay Distributors................. 975.20
Consumable inventory.
30813 S. Freedman and Sons, Inc.............. 10,863.55
Consumable inventory.
30813 Sherwin Williams Co.................... 1,518.20
Consumable inventory.
30813 Southern Utilities Co., Inc............ 458.63
Consumable inventory.
30813 United Electric Supply Co.............. 1,373.77
Consumable inventory.
23 9038 Maryland Mat Co........................ 84.00
Floor mats.
9037 Maryland Mat Co........................ 375.02
Floor mats.
9125 Newpoint Strategies.................... 1,637.30
Training.
8732 Royal Door and Hardware................ 4,042.25
Materials.
9197 University of MD....................... 139.34
Reimbursement for books.
9203 Washington Metropolitan Area Transit
Authority.............................. 5,340.00
Metro subsidy.
9208 Washington Metropolitan Area Transit
Authority.............................. 7,760.00
Metro subsidy.
9201 Washington Metropolitan Area Transit
Authority.............................. 8,060.00
Metro subsidy.
26 9042 AMA Analytical Inc..................... 18.00
Environmental samples.
9041 AMA Analytical Inc..................... 54.00
Environmental samples.
9279 Bergmanns.............................. 7,375.30
Laundry services.
9274 Bergmanns.............................. 3,480.15
Laundry services.
9275 Bergmanns.............................. 5,904.15
Laundry services.
9277 Bergmanns.............................. 8,946.25
Laundry services.
9278 Bergmanns.............................. 5,343.30
Laundry services.
9280 Bergmanns.............................. 7,571.60
Laundry services.
9281 Bergmanns.............................. 9,538.00
Laundry services.
9282 Bergmanns.............................. 6,429.40
Laundry services.
9250 Dominion Electric...................... 1,375.00
Electrical supplies.
9322 Graduate School, USDA.................. 825.00
Training.
9290 Maryland Mat Co........................ 375.02
Floor mats.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2003
Apr. 1 30313 Overhead Door Co. Wash. D.C............ $392.11
Expendable supplies.
30313 Stanley Access Technologies, Inc....... 185.60
Expendable supplies.
9 4530 Lenscrafters........................... 177.00
Safety glasses.
4527 Lenscrafters........................... 91.00
Safety glasses.
4529 Lenscrafters........................... 91.00
Safety glasses.
11 5082 Gage Babcock and Associates, Inc....... 21,000.00
Professional services.
5093 John Wayne Construction GSA Division,
Inc.................................... 64,948.77
Contract services.
18 4979 Einhorn Yaffee Prescott................ 45,427.87
Professional services.
5081 Gage Babcock and Associates, Inc....... 10,500.00
Professional services.
23 5360 Motion Control Engineering............. 750.00
Training.
5367 Motion Control Engineering, Inc........ 750.00
Training.
30 5529 Maryland Mat Co........................ 34,397.76
Contract services.
May 2 5676 John Wayne Construction GSA Division,
Inc.................................... 1,298.98
Contract services.
15 5372 Einhorn Yaffee Prescott................ 49,525.00
Professional servcies.
5594 Einhorn Yaffee Prescott................ 13,790.30
Professional services.
June 4 6029 Del Ray Glass Co., Inc................. 20,400.00
Contract services.
6028 Del Ray Glass Co., Inc................. 17,500.00
Contract services.
30513 Atlantic Refinishing and Restoration... 2,200.00
Expendable supplies.
26 7045 Government and Comm. Supply Co......... 2,852.00
Shop items.
27 6790 Southern MD Floor Co................... 30,231.00
Removal and install new VCT/base.
7189 URS Corp............................... 81,671.10
Professional services.
July 2 7300 Gage Babcock and Associates, Inc....... 21,000.00
Professional services.
7305 Gage Babcock and Associates, Inc....... 7,000.00
Signs.
7092 Greenwald Industrial................... 535.50
Industrial supplies.
8 61303 Quality Elevator Co, Inc............... 2,570.00
CAS SP--Contracts.
9 7397 Refrigeration Service Engineers Society 800.00
Training.
17 7696 John Wayne Construction GSA Division,
Inc.................................... 23,374.99
Contract services.
7694 John Wayne Construction GSA Division,
Inc.................................... 22,179.43
Contract services.
23 7765 Einhorn Yaffee Prescott................ 24,762.50
Professional services.
7832 Graduate School, USDA.................. 795.00
Training.
7830 Graduate School, USDA.................. 795.00
Training.
1236 Litemor Distributors Boston LTD........ 14,305.38
Contract services.
1238 Litemor Distributors Boston LTD........ 0.00
Contract services.
25 7460 URS Corp............................... 70,003.80
Professional services.
Aug. 20 8508 Iron Age Corp.......................... 546.19
Safety shoes.
27 8510 James Posey Associates, Inc............ 10,720.35
Engineering services.
Sept. 4 8558 Gage Babcock and Associates, Inc....... 10,500.00
Professional services.
10 8923 URS Corp............................... 82,116.63
Professional services.
23 8844 John Wayne Construction GSA Division,
Inc.................................... 937.50
Contract services.
26 8973 URS Corp............................... 9,124.07
Professional services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BULDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2003
May 21 6051 URS Corp............................... $0.55
Professional services.
June 11 6035 Hitt Construction...................... 91,684.00
Professional services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2003
Sept. 10 8917 Schirmer Engineering Corp.............. $6,533.30
Professional services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
John P. Danielson, construction representative............ $13,110.90
Harry L. Commodore, plasterer............................. 12,383.40
Gene S. Dobson, supervisory construction field
representative............................................ 10,410.00
Vaughn R. Cardellino, carpenter supervisor................ 10,128.74
Jerry F. Blush, supervisory construction field
representative............................................ 8,622.52
Levine Burgess, carpenter................................. 7,715.10
Robert L. Rawlings, carpenter............................. 7,092.72
Ronald K. Riley, supervisory construction field
representative............................................ 6,772.68
Mortimer E. Taylor, carpenter............................. 5,793.90
Roger W. Thomas, electrician general supervisor........... 5,672.86
Louis Wilnor, carpenter................................... 4,674.04
Michael J. Ponton, mason supervisor....................... 4,328.40
Joseph E. Meredith, concrete finisher..................... 3,821.99
William S. Trapp, electrician general supervisor.......... 3,609.03
Charles M. Hotchkiss, plumber general foreman............. 3,512.31
Bruce F. Tomaselli, plasterer............................. 3,298.40
Richard S. Manahan, carpenter supervisor.................. 3,119.78
Michael F. Lewis, carpenter supervisor.................... 2,181.55
Paul A. Terriault, electrician............................ 2,160.00
William R. Singletary, contract administrator............. 2,128.00
Fred A. Hodges, carpenter................................. 1,991.52
Harold C. Johnson, wood crafter supervisor................ 1,988.42
James C. Barnes, laborer.................................. 1,893.26
Ronnell L. James, plumber................................. 1,680.00
Gerald K. Lutz, carpenter................................. 1,512.66
Richard Harvey, insulator................................. 1,274.65
Maureen Dermott, time and leave clerk..................... 1,249.60
David E. de Lauter, carpenter general supervisor.......... 1,016.54
Jesse R. Fowler, laborer.................................. 952.28
Robert W. Raby, painter................................... 868.00
William M. Seger, Sr., carpenter.......................... 861.60
Paul A. Blaylock, electrician supervisor.................. 766.72
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 723.94
William H. Lucas, laborer................................. 584.80
Richard G. Kahl, carpenter supervisor..................... 462.48
Frank Arrington, construction representative.............. 445.65
Peter A. Weddell, sheet metal worker...................... 313.44
Maurice P. Harris, laborer................................ 255.00
David F. Porter, supervisory construction field
representative............................................ 25.60
Edward R. Huett, Jr., stonemason foreman.................. 13.32
David J. Simms, materials handler supervisor.............. 11.20
Ottis K. Butler, stonemason............................... 11.20
Glenn M. Kassick, stonemason.............................. 3.84
Robert L. Creger, supervisory construction field
representative............................................ 3.20
Richard J. Seiss, mason supervisor........................ 2.88
Shawn D. Mead, stonemason................................. 2.17
Leroy Whisenant, stonemason............................... 2.00
Government Contributions
Basic FERS Benefit........................................ $21,900.46
Contribution to Federal Employees Health Benefits......... 11,720.41
Contribution to Government FICA........................... 8,730.75
Matching TSP Contribution................................. 3,771.47
Contribution to Government FICA/Medicare.................. 2,047.78
Basic TSP Contribution.................................... 1,099.80
Contribution to Federal Employees Group Life Insurance.... 284.09
Civil Service Retirement Fund............................. 236.87
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Apr. 2 31303 American Environmental Enterprises, Inc $4,072.80
Accountable property under $25K.
31303 American Health and Safety, Inc........ 826.99
Accountable property under $25K.
31303 B & B Concepts Inc..................... 240.00
Accountable property under $25K.
31303 BFPE................................... 416.00
Accountable property under $25K.
31303 Capitol Building Supply................ 1,758.80
Accountable property under $25K.
31303 Capitol City Supply.................... 10,126.43
Accountable property under $25K.
31303 Diamond Tool Co........................ 768.70
Accountable property under $25K.
31303 Graybar Electric Co., Inc.............. 1,284.85
Accountable property under $25K.
31303 Hilti, Inc............................. 100.20
Accountable property under $25K.
31303 Monarch Paint and Wallcovering......... 975.48
Accountable property under $25K.
31303 Precision Doors and Hardware........... 3,182.00
Accountable property under $25K.
31303 Shepherd Electric Supply Co............ 13,450.53
Accountable property under $25K.
31303 Silver Hill Concrete................... 198.83
Accountable property under $25K.
4 4832 Airgas East............................ 135.08
Demurrage.
4871 Airgas East............................ 138.64
Demurrage.
30313 Consolidated Electric.................. 145.04
Expendable supplies.
30313 Diamond Tool Co........................ 930.84
Expendable supplies.
30313 Federal Express........................ 103.33
Expendable supplies.
9 795 McDean, Inc............................ 38,000.00
Contract services.
793 McDean, Inc............................ 174,000.00
Contract services.
797 McDean, Inc............................ 9,166.02
Contract services.
794 McDean, Inc............................ 38,000.00
Contract services.
798 McDean, Inc............................ 2,540.70
Contract services.
799 McDean, Inc............................ 2,540.70
Contract services.
11 5112 Airgas East............................ 137.36
Demurrage.
5124 Schirmer Engineering Corp.............. 5,201.00
Professional services.
25 5430 B & B Concepts, Inc.................... 294.60
Hardware supplies.
30 847 C.A. Lindman, Inc...................... 126,005.00
Professional services.
752 Kone Inc............................... 227,475.00
Escalator repairs and maintenance.
5583 Quality Elevator Co., Inc.............. 24,475.04
Elevator repairs and maintenance.
May 2 890 Stratos Elevator, Inc.................. 20,970.00
Professional services.
7 30000 Allied Plywood Corp.................... 5,264.22
Accountable property under $25K.
30000 American Health and Safety, Inc........ 245.55
Expendable supplies.
30000 BFI.................................... 1,550.00
Accountable property under $25K.
30000 Capitol City Supply.................... 2,450.16
Accountable property under $25K.
30000 Commercial Products Group.............. 728.20
Accountable property under $25K.
30000 Diamond Tool Co........................ 19.78
Accountable property under $25K.
30000 Federal Express........................ 21.65
Expendable supplies.
30000 Government and Comm. Supply Co......... 334.40
Expendable supplies.
30000 Grabber Washington..................... 166.20
Accountable property under $25K.
30000 Hilti, Inc............................. 162.60
Accountable property under $25K.
30000 Maurice Electric Supply Co............. 380.39
Accountable property under $25K.
30000 Roberts Oxygen......................... 21.50
Expendable supplies.
30000 Shepherd Electric Supply Co............ 1,577.74
Accountable property under $25K.
30000 T Drill Industrial..................... 5,921.00
Accountable property under $25K.
30000 Telecom Depot.......................... 662.50
Expendable supplies.
30000 Xerox Corp............................. 384.08
Expendable supplies.
9 5328 Airgas East............................ 139.84
Demurrage.
15 927 Stratos Elevator, Inc.................. 17,775.00
Professional services.
16 937 Douglas/Gallagher...................... 12,132.01
Contract services.
28 5753 James Posey Associates, Inc............ 20,502.00
Professional services.
30 5836 James Posey Associates, Inc............ 5,572.30
Professional services.
5835 James Posey Associates, Inc............ 1,692.00
Professional services.
June 6 30000 B & B Concepts Inc..................... 4,910.85
Accountable property under $25K.
30000 Diamond Tool Co........................ 1,300.10
Accountable property under $25K.
30000 Federal Occupational Health............ 4,374.00
Expendable supplies.
20 7022 B & B Concepts, Inc.................... 764.01
Hardware supplies.
26 6917 Grunley Construction................... 125,936.00
Professional services.
July 2 1088 Commercial Siding and Maintenance Co... 46,125.00
Professional services.
1153 Stratos Elevator....................... 48,825.00
Professional services.
8 61303 Clevengers Corp........................ 4,245.89
Expendable supplies.
30000 Diamond Tool Co........................ 654.00
Expendable supplies.
30000 Greenwald Industrial................... 5,040.00
Accountable property under $25K.
30000 James T. Warring Sons, Inc............. 1,060.00
Accountable property under $25K.
61303 Noland Co.............................. 356.08
Expendable supplies.
61303 Quality Elevator Co., Inc.............. 9,578.68
CAS SP--Contracts.
9 7456 Gage Babcock and Associates, Inc....... 1,166.79
Professional services.
7260 Grunley Construction................... 20,558.00
Professional services.
25 1191 Commercial Siding and Maintenance Co... 41,625.00
Professional services.
7896 James Posey Associates, Inc............ 5,572.30
Professional services.
7895 James Posey Associates, Inc............ 2,418.50
Professional services.
28 30000 Capitol Building Supply................ 138.24
Expendable supplies.
30000 Cummins Wagner......................... 1,605.00
Expendable supplies.
30000 Ferguson Enterprises, Inc.............. 513.44
Accountable property under $25K.
30000 Greenwald Industrial................... 5,880.00
Accountable property under $25K.
30000 H & B Products......................... 1,874.00
Expendable supplies.
30000 Shepherd Electric Supply Co............ 117.31
Accountable property under $25K.
30000 Xerox Corp............................. 782.00
Expendable supplies.
Aug. 5 30711 Anderson Knight Material............... 1,440.21
Expendable supplies.
6 1269 Centerline Associates.................. 2,460.00
Contract services.
1256 Kone, Inc.............................. 38,700.00
Escalator repairs and maintenance.
1257 Kone, Inc.............................. 13,500.00
Escalator repairs and maintenance.
1258 Kone, Inc.............................. 9,956.25
Escalator repairs and maintenance.
1255 Kone, Inc.............................. 205,200.00
Escalator repairs and maintenance.
18 1343 Cagley and Associates.................. 38,955.15
Contract services.
Sept. 4 1342 Cagley and Associates.................. 132.30
Contract services.
1311 Stratos Elevator, Inc.................. 56,250.00
Professional services.
5 8843 James Posey Associates, Inc............ 427.50
Professional services.
10 8577 American Environmental Enterprises, Inc 13,802.46
Environmental supplies.
30000 Boise Cascade Office Products.......... 9.19
Expendable supplies.
30000 BWI Distribution....................... 2,177.32
Expendable supplies.
30000 National Air Products, Inc............. 2,494.00
Accountable property under $25K.
12 1486 Kone, Inc.............................. 55,912.50
Escalator repairs and maintenance.
17 30000 Allied Plywood Corp.................... 488.55
Expendable supplies.
30000 American Health and Safety, Inc........ 187.25
Expendable supplies.
30000 BFPE................................... 1,711.00
Expendable supplies.
30000 BFPE International..................... 1,716.00
Expendable supplies.
30000 Capitol City Supply.................... 2,481.35
Accountable property under $25K.
30000 Diamond Tool Co........................ 1,106.49
Accountable property under $25K.
30000 Ernest Maier, Inc...................... 549.00
Accountable property under $25K.
30000 Government and Comm. Supply Co......... 2,801.14
Expendable supplies.
30000 Graybar Electric Co., Inc.............. 2,333.40
Expendable supplies.
30000 Silver Hill Concrete................... 213.55
Accountable property under $25K.
30000 Telecom Depot.......................... 357.58
Expendable supplies.
23 1426 Cole and Denny, Inc.................... 8,036.00
Professional services.
9043 Havtech Corp........................... 17,130.00
HVAC supplies.
9193 Motorola............................... 1,213.51
Radio batteries.
26 1543 C.A. Lindman, Inc...................... 194,079.00
Professional services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2003
Apr. 2 31303 American Health and Safety, Inc........ $831.95
Accountable property under $25K.
31303 Capitol Building Supply................ 14,571.40
Accountable property under $25K.
31303 Diamond Tool Co........................ 1,565.00
Accountable property under $25K.
31303 Gem Specialties Inc.................... 884.85
Accountable property under $25K.
31303 Monarch Paint and Wallcovering......... 552.03
Accountable property under $25K.
31303 Precision Doors and Hardware........... 3,376.55
Accountable property under $25K.
31303 Shepherd Electric Supply Co............ 328.20
Accountable property under $25K.
4 30313 Allied Plywood Corp.................... 292.62
Expendable supplies.
23 730 Shah and Associates.................... 23,971.69
Contract services.
25 5485 Government and Comm. Supply Co......... 5,840.00
Electrical supplies.
5479 Government and Comm. Supply Co......... 3,685.00
Electrical supplies.
May 2 5417 Christopher J. Daucher................. 9,825.00
Consultant services.
5415 Christopher J. Daucher................. 1,025.00
Consultant services.
7 30000 Allied Plywood Corp.................... 845.76
Accountable property under $25K.
30000 AMA Analytical Inc..................... 171.00
Expendable supplies.
30000 American Health and Safety, Inc........ 683.57
Expendable supplies.
30000 BFI.................................... 620.00
Expendable supplies.
30000 Capitol Building Supply................ 2,450.51
Accountable property under $25K.
30000 Capitol City Supply.................... 7,498.90
Accountable property under $25K.
30000 Consolidated Electric.................. 173.85
Expendable supplies.
30000 Diamond Tool Co........................ 2,408.00
Accountable property under $25K.
30000 Dominion Electric...................... 1,297.95
Accountable property under $25K.
30000 Door and Carpentry Specialists......... 2,169.92
Accountable property under $25K.
30000 EMED Inc............................... 490.03
Expendable supplies.
30000 Federal Express........................ 12.89
Expendable supplies.
30000 Hilti, Inc............................. 1,800.00
Accountable property under $25K.
30000 Hilti, Inc............................. 1,423.80
Expendable supplies.
30000 J.C. Forest Product.................... 925.35
Accountable property under $25K.
30000 Lyon, Conklin and Co., Inc............. 2,448.40
Accountable property under $25K.
30000 Maurice Electric Supply Co............. 2,120.19
Accountable property under $25K.
30000 N.B. Handy............................. 2,462.90
Accountable property under $25K.
30000 Precision Doors and Hardware........... 4,638.00
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 22,256.30
Accountable property under $25K.
30000 Telecom Depot.......................... 528.80
Expendable supplies.
16 879.00
Shah and Associates.................... 22,545.37
Contract services.
28 6039 James Posey Associates, Inc............ 77,850.60
Engineering services.
6040 James Posey Associates, Inc............ 31,875.00
Engineering services.
June 6 6259 Christopher J. Daucher................. 10,925.00
Consultant services.
944 Shah and Associates.................... 19,574.65
Contract services.
30000 ABC Distributors, Inc.................. 119.00
Expendable supplies.
30000 B & B Concepts, Inc.................... 9,987.20
Accountable property under $25K.
30000 BFI.................................... 930.00
Accountable property under $25K.
30000 BWI Distribution....................... 1,206.06
Expendable supplies.
30000 Capitol Building Supply................ 2,140.00
Accountable property under $25K.
30000 Capitol Building Supply................ 8,549.47
Expendable supplies.
30000 Capitol City Supply.................... 2,954.26
Accountable property under $25K.
30000 Diamond Tool Co........................ 1,364.95
Accountable property under $25K.
30000 Dominion Electric...................... 630.00
Accountable property under $25K.
30000 Dominion Electric...................... 253.50
Expendable supplies.
30000 Duron Paint Co......................... 660.21
Expendable supplies.
30000 Duron Paint Co......................... 737.13
Accountable property under $25K.
30000 EMED, Inc.............................. 183.48
Expendable supplies.
30000 Ferguson Enterprises, Inc.............. 2,686.74
Accountable property under $25K.
30000 Ferguson Enterprises, Inc.............. 1,523.22
Expendable supplies.
30000 Lyon, Conklin and Co., Inc............. 1,037.57
Expendable supplies.
30000 Lyon, Conklin and Co., Inc............. 2,687.10
Accountable property under $25K.
30000 Maurice Electric Supply Co............. 2,674.72
Expendable supplies.
30000 Monarch Paint and Wallcovering......... 88.00
Accountable property under $25K.
30000 N.B. Handy............................. 5,578.85
Expendable supplies.
30000 National Air Products, Inc............. 377.60
Accountable property under $25K.
30000 Precision Doors and Hardware........... 5,636.42
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 6,259.11
Accountable property under $25K.
26 7118 URS Corp............................... 175,912.89
Professional services.
27 6803 Einhorn Yaffee Prescott................ 11,991.40
Professional services.
6796 James Posey Associates, Inc............ 5,135.90
Professional services.
1058 Shah and Associates.................... 35,954.09
Contract services.
July 2 7092 Greenwald Industrial................... 22.00
Industrial supplies.
6804 URS Corp............................... 81,646.84
Professional services.
8 30000 ADT Security services.................. 311.01
Accountable property under $25K.
30000 Aerofin Corp........................... 882.06
Expendable supplies.
30000 Allied Plywood Corp.................... 1,474.94
Accountable property under $25K.
30000 American Health and Safety, Inc........ 1,171.35
Accountable property under $25K.
30000 C.G. Wood Co........................... 1,950.00
Expendable supplies.
30000 Capitol Building Supply................ 1,020.00
Accountable property under $25K.
30000 Capitol Building Supply................ 1,670.93
Expendable supplies.
30000 Capitol Lighting and Supply............ 16,952.50
Accountable property under $25K.
30000 Commercial Products Group.............. 2,730.75
Accountable property under $25K.
30000 Consolidated Electric.................. 817.40
Expendable supplies.
30000 Del Ray Glass Co., Inc................. 3,500.00
Accountable property under $25K.8
30000 Diamond Tool Co........................ 3,475.10
Accountable property under $25K.
30000 DMR Associates......................... 4,620.00
Expendable supplies.
30000 Door and Carpentry Specialists......... 849.41
Accountable property under $25K.
30000 Duron Paint Co......................... 1,107.25
Accountable property under $25K.
30000 Ferguson Enterprises, Inc.............. 1,071.57
Accountable property under $25K.
30000 Government and Comm. Supply Co......... 11.63
Expendable supplies.
30000 JCJ, Inc............................... 1,170.00
Accountable property under $25K.
30000 JCJ, Inc............................... 1,485.00
Expendable supplies.
30000 Lyon, Conklin and Co., Inc............. 2,256.77
Accountable property under $25K.
30000 McCormick Insulation Sup., Inc......... 1,900.60
Accountable property under $25K.
30000 Metropolitan Air Control Products Corp. 1,425.00
Accountable property under $25K.
30000 Monarch Paint.......................... 660.41
Accountable property under $25K.
30000 Monarch Paint and Wallcovering......... 910.40
Accountable property under $25K.
30000 N.B. Handy............................. 2,132.50
Accountable property under $25K.
30000 National Air Products, Inc............. 1,042.00
Expendable supplies.
30000 National Air Products, Inc............. 693.50
Accountable property under $25K.
30000 North Bay Distributors................. 63.20
Accountable property under $25K.
30000 Pittsburgh Paints...................... 150.00
Accountable property under $25K.
30000 Precision Doors and Hardware........... 7,013.50
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 25,010.89
Accountable property under $25K.
30000 Telecom Depot.......................... 2,563.82
Expendable supplies.
30000 Valley Lighting, Inc................... 3,228.00
Accountable property under $25K.
9 6889 James Posey Associates, Inc............ 13,494.00
Engineering services.
17 7240 James Posey Associates, Inc............ 38,237.20
Engineering services.
23 7447 James Posey Associates, Inc............ 98,344.08
Engineering services.
7448 James Posey Associates, Inc............ 11,283.00
Engineering services.
25 1185 Shah and Associates.................... 35,483.10
Contract services.
7959 URS Corp............................... 71,639.27
Professional services.
7627 URS Corp............................... 47,759.52
Professional services.
7626 URS Corp............................... 54,431.23
Professional services.
28 30000 B & B Concepts Inc..................... 676.45
Accountable property under $25K.
30000 BFPE International..................... 98.00
Accountable property under $25K.
30000 Capitol Building Supply................ 1,020.40
Accountable property under $25K.
30000 Capitol Building Supply................ 401.46
Expendable supplies.
30000 Consolidated Electric.................. 46.80
Expendable supplies.
30000 Del Ray Glass Co., Inc................. 564.18
Accountable property under $25K.
30000 Diamond Tool Co........................ 35.72
Expendable supplies.
30000 Diamond Tool Co........................ 74.10
Accountable property under $25K.
30000 Duron Paints........................... 1,160.94
Accountable property under $25K.
30000 Government and Comm. Supply Co......... 765.36
Expendable supplies.
30000 Hilti, Inc............................. 367.98
Expendable supplies.
30000 Lyon, Conklin and Co., Inc............. 2,334.46
Accountable property under $25K.
30000 Maurice Electric Supply Co............. 119.75
Expendable supplies.
30000 National Air Products, Inc............. 2,491.64
Accountable property under $25K.
30000 Precision Doors and Hardware........... 343.44
Expendable supplies.
30000 Royal Door and Hardware................ 18,062.20
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 2,223.80
Expendable supplies.
30000 Shepherd Electric Supply Co............ 11,301.73
Accountable property under $25K.
30000 Telecom Depot.......................... 248.63
Expendable supplies.
Aug. 5 8056 Christopher J. Daucher................. 12,550.00
Consultant services.
8055 Christopher J. Daucher................. 14,550.00
Consultant services.
1215 Cole and Denny, Inc.................... 54,010.00
Professional services.
1194 Cole and Denny, Inc.................... 19,008.00
Professional services.
1195 Cole and Denny, Inc.................... 29,441.00
Professional services.
1216 Cole and Denny, Inc.................... 93,160.00
Professional services.
7751 TVC, Inc............................... 529.21
Communications.
7748 TVC, Inc............................... 3,493.88
Electronics.
7746 TVC, Inc............................... 230.69
Electronics.
30711 Clevengers Corp........................ 1,763.50
Expendable supplies.
6 7752 TVC, Inc............................... 7.12
Electronics.
7468 TVC, Inc............................... 420.00
Connectors.
11 8211 Einhorn Yaffee Prescott................ 11,991.40
Professional services.
7828 TVC, Inc............................... 50.87
Electronics.
22 8060 Antronnix.............................. 8,602.50
Electronic supplies.
8338 URS Corp............................... 122,470.25
Professional services.
Sept. 4 8707 Capitol Lighting and Supply............ 7,015.35
Electrical supplies.
8542 Christopher J. Daucher................. 14,975.00
Consultant services.
1413 Shah and Associates.................... 9,292.55
Contract services.
8686 TVC, Inc............................... 1,085.30
Communications.
8347 URS Corp............................... 107,458.91
Professional services.
5 1350 Cole and Denny, Inc.................... 50,001.00
Professional services.
1353 Cole and Denny, Inc.................... 25,646
Professional services.
8848 Shepherd Electric Supply Co............ 25,000
Electrical supplies.
30813 Advanced Equipment Co.................. 1,742.00
Buildings and renovations.
30813 Dick Blick............................. 799.60
Buildings and renovations.
30813 Monarch Paint and Wallcovering......... 2,472.00
Consumable inventory.
30813 Reico Distributors..................... 2,401.58
Buildings and renovations.
30813 Wonders Building Supply, Inc........... 634.25
Buildings and renovations.
10 30000 C.G. Wood Company...................... 2,215.00
Expendable supplies.
30000 Diamond Tool Co........................ 806.00
Expendable supplies.
30000 Federal Occupational Health............ 4,512.30
Expendable supplies.
30000 Shepherd Electric Supply Co............ 5.16
Expendable supplies.
12 8772 Capitol Building Supply................ 4,530.24
Shop items.
8904 Capitol Lighting and Supply............ 60.00
Electrical supplies.
8759 Capitol Lighting and Supply............ 1,021.10
Electrical supplies.
8767 Capitol Lighting and Supply............ 100.00
Electrical supplies.
8768 Capitol Lighting and Supply............ 52.00
Electrical supplies.
8769 Capitol Lighting and Supply............ 12.50
Electrical supplies.
8765 Capitol Lighting and Supply............ 2,190.00
Electrical supplies.
30813 Clevengers Corp........................ 4,090.00
Expendable supplies.
30813 Maurice Electric Supply Co............. 347.75
Expendable supplies.
30813 Maurice Electric Supply Co............. 873.60
Consumable inventory.
30813 Paint Store............................ 164.50
Consumable inventory.
30813 Royal Door and Hardware................ 709.24
Expendable supplies.
30813 Will's Home Decorating................. 2,450.06
Expendable supplies.
17 9052 Einhorn Yaffee Prescott................ 41,328.40
Professional services.
8584 TVC, Inc............................... 2,352.55
Shop items.
9005 TVC, Inc............................... 40.15
Freight.
30000 American Health and Safety, Inc........ 999.96
Expendable supplies.
30000 Capitol Building Supply................ 1,020.00
Accountable property under $25K.
30000 Government and Comm. Supply Co......... 563.70
Expendable supplies.
30000 James T. Warring Sons, Inc............. 348.00
Accountable property under $25K.
30000 McCormick Insulation Supply, Inc....... 185.70
Expendable supplies.
30000 Partition Plus, Inc.................... 1,700.00
Accountable property under $25K.
30000 Valley Lighting, Inc................... 2,452.80
Accountable property under $25K.
23 8732 Royal Door and Hardware................ 4,042.25
Materials.
26 1544 Armstrong Elevator Co.................. 9,360.00
Professional services.
9250 Dominion Electric...................... 1,375.00
Electrical supplies.
9046 URS Corp............................... 136,053.24
Professional services.
9047 URS Corp............................... 13,607.81
Professional services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006''
_______________________________________________________________________
2003
Apr. 2 4301 Hitt Construction...................... $26,146.00
Professional services.
31303 American Environmental Enterprises, Inc 4,100.00
Accountable property under $25K.
31303 American Health and Safety, Inc........ 1,261.72
Accountable property under $25K.
31303 BFPE................................... 25.00
Accountable property under $25K.
31303 Bonstone, Inc.......................... 136.31
Accountable property under $25K.
31303 Diamond Tool Co........................ 2,703.60
Accountable property under $25K.
31303 Graybar Electric Co, Inc............... 3,065.24
Accountable property under $25K.
31303 J.C. Forest Product.................... 3,177.54
Accountable property under $25K.
31303 Lab Safety Supply...................... 555.86
Accountable property under $25K.
31303 Mimi Industrial Sales.................. 5,975.00
Accountable property under $25K.
31303 Monarch Paint.......................... 506.30
Accountable property under $25K.
31303 Pittsburgh Paints...................... 300.00
Accountable property under $25K.
31303 Precision Doors and Hardware........... 286.00
Accountable property under $25K.
31303 Sesco DSS, Inc......................... 672.00
Accountable property under $25K.
31303 Shepherd Electric Supply Co............ 29.88
Accountable property under $25K.
4 30313 District International Truck, Inc...... 313.41
Expendable supplies.
30313 McMaster Carr Supply Co................ 347.90
Expendable supplies.
30313 Superior Product Co.................... 450.00
CAS allotment code.
30313 The Washington Times................... 142.12
Expendable supplies.
11 5118 Grunley Construction................... 271,085.00
Professional services.
18 815 C.A. Lindman, Inc...................... 15,268.54
Professional services.
803 TranSystems Corp....................... 3,577.50
Professional services.
23 816 C.A. Lindman, Inc...................... 8,100.00
Professional services.
4873 URS Corp............................... 15,287.08
Professional services.
25 5432 B & B Concepts, Inc.................... 592.50
Hardware supplies.
5460 B & B Concepts, Inc.................... 252.00
Office supplies.
5482 Grunley Construction................... 205,506.00
Construction services.
30 4986 Ross Infrastructure, LLC............... 8,720.00
Chilled water.
783 Terra Environmental Contractors, Inc... 131,422.50
Professional services.
May 2 5136 Hitt Construction...................... 88,620.00
Professional services.
890 Stratos Elevator, Inc.................. 17,370.00
Professional services.
4975 Superior Aluminum Products, Inc........ 2,499.00
Hardware supplies.
5646 Sverdrup Technology, Inc............... 11,194.37
Engineering services.
5577 Sverdrup Technology, Inc............... 14,424.96
Engineering services.
7 30000 American Amplifier Corp................ 98.89
Accountable property under $25K.
30000 Capitol City Supply.................... 417.85
Accountable property under $25K.
30000 Consolidated Electric.................. 90.63
Expendable supplies.
30000 Diamond Tool Co........................ 163.50
Accountable property under $25K.
30000 Duron Paint Co......................... 297.80
Accountable property under $25K.
30000 Grabber Washington..................... 88.00
Expendable supplies.
30000 Manassas Granite and Marble, Inc....... 357.28
Accountable property under $25K.
30000 Safeware, Inc.......................... 195.58
Expendable supplies.
30000 Stanley Access Technologies, Inc....... 1,716.00
Accountable property under $25K.
9 5867 W.W. Grainger.......................... 2,175.48
Hardware supplies.
5869 W.W. Grainger.......................... 181.86
Hardware supplies.
5870 W.W. Grainger.......................... 13.14
Hardware supplies.
15 927 Stratos Elevator, Inc.................. 48,600.00
Professional services.
21 6055 Grunley Construction................... 208,710.00
Construction services.
907 TranSystems Corp....................... 4,962.79
Professional services.
6052 URS Corp............................... 3,113.60
Professional services.
6051 URS Corp............................... 352.62
Professional services.
6049 URS Corp............................... 16,487.14
Professional services.
28 6307 Atlantic Refinishing and Restoration... 36,600.00
Contract services.
30 6288 Sverdrup Technology, Inc............... 8,827.93
Office support services.
June 4 6427 URS Corp............................... 6,794.26
Professional services.
6 986 C.A. Lindman, Inc...................... 11,183.30
Professional services.
5953 Hitt Construction...................... 51,960.00
Professional services.
6083 Ross Infrastructure, LLC............... 6,540.00
Chilled water.
30000 American Health and Safety, Inc........ 74.05
Expendable supplies.
30000 Consolidated Electric.................. 143.95
Expendable supplies.
30000 Diamond Tool Co........................ 980.00
Expendable supplies.
30000 Diamond Tool Company................... 699.10
Accountable property under $25K.
30000 Duron Paint Co......................... 466.85
Accountable property under $25K.
30000 Federal Occupational Health............ 4,268.60
Expendable supplies.
30000 J.C. Forest Product.................... 3,002.40
Accountable property under $25K.
30000 J.W. Burress, Inc...................... 1,113.22
Expendable supplies.
30000 Monarch Paint and Wallcovering......... 153.16
Accountable property under $25K.
30000 Sesco DSS, Inc......................... 69.46
Expendable supplies.
30000 Shepherd Electric Supply Co............ 586.63
Accountable property under $25K.
30000 Telecom Depot.......................... 201.00
Expendable supplies.
11 966 Terra Environmental Contractors, Inc... 143,464.05
Professional services.
13 1073 TranSystems Corp....................... 1,650.00
Contract services.
27 6723 J and B Cleaning Service............... 3,295.00
Cleaning services.
July 2 1041 C.A. Lindman, Inc...................... 181,438.89
Professional services.
1153 Stratos Elevator....................... 8,100.00
Professional services.
7312 Sverdrup Technology, Inc............... 13,823.92
Engineering services.
6739 URS Corp............................... 1,698.56
Professional services.
6698 URS Corp............................... 3,297.42
Professional services.
7355 Grunley Construction................... 176,981.00
Construction services.
7359 J and B Cleaning Service............... 3,295.00
Cleaning services.
30000 Diamond Tool Co........................ 2,029.60
Expendable supplies.
30000 Ferguson Enterprises, Inc.............. 2,158.34
Accountable property under $25K.
30000 Government and Comm. Supply Co......... 967.50
Expendable supplies.
30000 Greenwald Industrial................... 2,492.00
Expendable supplies.
30000 Leet Melbrook, Inc..................... 444.75
Expendable supplies.
30000 Lynn Ladder and Scaffolding............ 2,236.00
Expendable supplies.
30000 Mitchell Instrument Co................. 274.00
Expendable supplies.
30000 Monarch Paint.......................... 571.40
Accountable property under $25K.
30000 Precision Doors and Hardware........... 4,466.00
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 491.50
Accountable property under $25K.
9 7425 Atlantic Refinishing and Restoration... 45,700.00
Contract services.
7458 Steck Sales............................ 194.70
Shop items.
7294 Sverdrup Technology, Inc............... 14,124.44
Engineering services.
10 7537 Steck Sales............................ 285.03
Shop items.
1178 Terra Environmental Contractors, Inc... 116,867.30
Professional services.
17 7220 Georgia Marble Co...................... 55,159.99
Marble supplies.
23 7313 Hitt Construction...................... 91,116.00
Professional services.
1167 TranSystems Corp....................... 1,485.80
Professional services.
25 7505 American Architectural Restoration LLC. 23,600.00
Contract services.
7938 Grunley Construction................... 74,959.00
Construction services.
7481 J and B Cleaning Service............... 3,295.00
Cleaning services.
7576 Sverdrup Technology, Inc............... 11,419.76
Engineering services.
7574 Sverdrup Technology, Inc............... 14,612.40
Engineering services.
7553 Sverdrup Technology, Inc............... 11,040.48
Professional services.
28 30000 ABC Distributors, Inc.................. 396.00
Accountable property under $25K.
30000 BWI Distribution, Inc.................. 1,564.55
Expendable supplies.
30000 Central Sprinkler Corp................. 1,054.00
Accountable property under $25K.
30000 Diamond Tool Co........................ 267.25
Expendable supplies.
30000 DMR Associates......................... 1,147.00
Expendable supplies.
30000 Indoff................................. 1,163.73
Accountable property under $25K.
30000 Nilfisk of America, Inc................ 346.44
Accountable property under $25K.
30000 Nilfisk of America, Inc................ 2,437.71
Expendable supplies.
30000 Shepherd Electric Supply Co............ 169.74
Accountable property under $25K.
Aug. 5 7530 McMaster Carr Supply Co................ 2,288.34
Shop items.
6 8137 Posner Industries...................... 121.00
Hardware supplies.
8 1283 C.A. Lindman, Inc...................... 16,200.00
Professional services.
20 8512 Coil Exchange Inc...................... 1,738.00
Steam coil.
8481 Grunley Construction................... 299,417.00
Contract services.
22 8518 URS Corp............................... 3,297.43
Professional services.
8519 URS Corp............................... 1,840.67
Professional services.
27 8136 Posner Industries...................... 3,008.40
Hardware supplies.
Sept. 2 8762 MECX................................... 1,655.10
Consulting services.
8764 MECX................................... 2,489.00
Consulting services.
4 8660 Hunter Douglas Architectural Products.. 467.50
Contract services.
8535 Hutchinson International Corp.......... 7,300.00
Rigging services.
8543 J and B Cleaning Service............... 3,295.00
Cleaning services.
8293 Ross Infrastructure, LLC............... 2,180.00
Chilled water.
1311 Stratos Elevator, Inc.................. 28,350.00
Professional services.
8104 Wharton Supply Inc of VA............... 4,284.00
Hardware supplies.
30000 Capitol Building Supply................ 866.20
Accountable property under $25K.
30000 National Air Products, Inc............. 273.66
Accountable property under $25K.
30000 North Bay Distributors................. 335.00
Accountable property under $25K.
5 1412 C.A. Lindman, Inc...................... 34,285.32
Professional services.
8851 Hunter Douglas Architectural Products.. 56,301.80
Contract services.
8850 Pascal Equipment and Supply Co......... 20,395.00
House restaurant maintenance.
10 8907 Sverdrup Technology, Inc............... 12,258.58
Engineering services.
8867 Sverdrup Technology, Inc............... 7,362.74
Engineering services.
30000 Federal Occupational Health............ 11,485.25
Expendable supplies.
30000 Graybar Electric Co, Inc............... 113.76
Expendable supplies.
30000 Leet Melbrook, Inc..................... 189.65
Expendable supplies.
30000 Shepherd Electric Supply Co............ 48.04
Expendable supplies.
30000 Shepherd Electric Supply Co............ 48.04
Accountable property under $25K.
17 30000 American Health and Safety, Inc........ 2,482.04
Accountable property under $25K.
30000 BFI.................................... 930.00
Accountable property under $25K.
30000 Capitol Building Supply................ 677.64
Expendable supplies.
30000 Capitol City Supply.................... 2,487.40
Accountable property under $25K.
30000 Diamond Tool Co........................ 3,094.24
Expendable supplies.
30000 Diamond Tool Co........................ 683.60
Accountable property under $25K.
30000 Government and Comm. Supply Co......... 450.53
Expendable supplies.
30000 Hilti, Inc............................. 108.60
Expendable supplies.
30000 Manassas Granite and Marble, Inc....... 333.52
Accountable property under $25K.
30000 MMI Industrial Sales................... 2,931.75
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 323.76
Accountable property under $25K.
30000 South Shore Millwork................... 20,258.00
Accountable property under $25K.
30000 Stanley Access Technologies, Inc....... 252.00
Accountable property under $25K.
30000 Telecom Depot.......................... 1,334.18
Expendable supplies.
30000 United Electric Supply Co.............. 90.76
Accountable property under $25K.
30000 Washington Post........................ 3,584.48
Expendable supplies.
23 9193 Motorola............................... 202.25
Radio batteries.
26 9287 Atlantic Refinishing and Restoration... 12,200.00
Contract services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2003
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
Michael J. Keegan, director utilities and power plant
operations................................................ $64,297.83
Donald J. Kuney, supervisory mechanical engineer.......... 53,090.55
Leonard G. Gibson, Jr., mechanical engineering supervisor. 49,214.44
Randolph Smith, utility systems operator.................. 44,886.14
Carlton S. Vaughan, utility systems repairer operator
supervisor................................................ 43,361.48
Allen Young, Sr., utility systems operator................ 39,396.44
James C. Harris, utility systems repairer operator
supervisor................................................ 38,768.27
Joseph M. Hall, utility systems operator assistant
supervisor................................................ 38,173.20
Lawrence E. Mullings, utility systems repairer operator
supervisor................................................ 38,157.52
Lindsey C. Ural, utility systems operator................. 36,888.22
William H. Strum, utility systems repairer operator
assistant supervisor...................................... 36,161.25
Louis D. Christian, utility systems operator.............. 35,423.36
David M. Weathers, utility systems repairer operator
supervisor................................................ 35,014.48
Norman C. Gorham, utility systems operator................ 33,433.14
Richard L. Truman, Jr., high voltage electrician
supervisor................................................ 33,136.20
Stephen Holmes, utility systems repairer operator
supervisor................................................ 33,062.64
D. Michael Edelen, utility systems operator............... 32,668.10
John R. Morrow, safety and occupational health specialist. 32,573.02
Roland W. Wright, utility systems operator................ 32,547.20
Robert W. Naylor, Sr., electrician (high voltage)......... 31,956.20
Robert J. Morris, electrician (high voltage).............. 31,475.73
David N. Christianson, utility systems operator........... 31,431.51
Charles B. Crist, Jr., utility systems operator........... 31,387.22
Walter N. DeBerry, utility systems operator............... 31,322.51
Ernest H.G. Fox, maintenance mechanic supervisor.......... 31,089.20
William S. Willis, Jr., maintenance mechanic general
supervisor................................................ 31,004.29
Barry D. Virts maintenance mechanic supervisor............ 30,856.56
Glenn C. Mullen, utility systems operator................. 30,641.23
Gerald A. Evans, utility systems operator................. 30,595.16
Jeffrey A. Delano, pipefitter foreman..................... 30,432.20
Edward A. Smolarsky, high voltage electrician supervisor.. 30,201.83
Robert A. Simmons, maintenance mechanic assistant
supervisor................................................ 30,190.36
Terry Bently, utility systems operator.................... 29,945.06
Victor E. Shaw, maintenance mechanic...................... 29,849.42
Joseph L. Scarborough, Sr., instrument mechanic........... 29,599.84
Phillip M. Swider, electrician (high voltage)............. 29,387.67
James E. Berry, electrician (high voltage)................ 29,304.97
Edward J. Hill, maintenance mechanic...................... 29,250.02
Samuel R. Gelhard, instrument mechanic.................... 28,947.63
John E. Thayer, pipefitter assistant supervisor........... 28,749.15
George C. Arbulu, instrument mechanic..................... 28,287.33
Bradley G. Glotfelty, high voltage electrician............ 28,095.47
Richard J. Seiss, mason supervisor........................ 27,863.64
Robert W. Stewart, II, instrument mechanic supervisor..... 27,659.24
Tharon W. Anthony, utility systems operator............... 27,651.48
Mack C. Lloyd, electrician (high voltage)................. 27,574.80
Wayne Thomas Smith, boiler plant worker................... 27,491.94
Andrew J. Thomas, boiler plant worker..................... 27,035.40
Donald F. Goforth, maintenance mechanic................... 26,743.47
Frank Keating, utility systems operator................... 26,097.08
Garnett B. Weatherford, Jr., boiler plant operator........ 26,073.11
Francis Aloysius Binns, pipe coverer...................... 25,903.64
Charles C. Raley, electrician (high voltage).............. 25,896.04
James K. Ryan, pipefitter-welder.......................... 25,891.84
Ronald Meredith, instrument mechanic...................... 25,877.30
Charles H. Morris, insulator.............................. 25,652.40
Scott K. Smith, welder-pipefitter......................... 25,252.00
Paul N. Moore, Sr., maintenance mechanic.................. 25,216.48
Larry D. Swafford, maintenance mechanic................... 24,917.45
Robert J. Malec, instrument mechanic...................... 24,715.53
Timothy R. Taylor, pipefitter-welder...................... 24,674.30
Thomas P. Baker, pipefitter-welder........................ 23,945.64
Samuel C. Kuhn, boiler plant equipment mechanic........... 23,604.84
Joyce O. Richards, secretary.............................. 22,465.00
Gary R. Wolford, instrument mechanic...................... 22,400.88
Paul E. Wade, mason....................................... 21,765.12
Robert G. Perry, supply technician........................ 21,718.64
Patrick J. Davis, painter (maintenance mechanic worker)... 20,961.64
Richard L. Leonard, welder-pipefitter..................... 20,834.75
Charles W. Ridenour, supervisory construction field rep... 19,641.77
Garland W. Strawderman, Jr., painter (maintenance mechanic
worker)................................................... 19,367.29
Claireponte Williams, coal and labor foreman.............. 19,066.10
Lauretta A. Spracklin, administrative support assistant... 18,649.16
Ronald L. Waller, engineering equipment operator.......... 18,490.73
Earl E. Thomas, utility systems operator.................. 17,261.90
James M. Wathen, utility systems operator................. 16,338.75
Rogers D. Grooms, coal unloader-laborer................... 15,511.42
Robert W. Reid, engineering equipment operator............ 13,699.11
Jeffrey Dean Corbin, carpenter............................ 13,660.55
Claireponte Williams, coal and labor foreman.............. 12,814.67
Derrick A. Jenkins, laborer-coal unloader................. 12,201.61
Richard L. Rippeon, carpenter............................. 11,953.36
Darrell W. Reeder, laborer-coal unloader.................. 11,697.02
Darnel Curtis, laborer-coal unloader...................... 10,579.72
Dwayne Burrell, laborer-coal unloader..................... 9,579.16
Ronald Tassa, utility systems operator.................... 7,768.64
Robert W. Stewart II, instrument mechanic supervisor...... 7,744.14
Tommy Yarborough, utility systems operator................ 7,256.96
Leroy Whisenant, stonemason............................... 5,858.88
Joseph L. Metzler, construction representative............ 5,824.00
Yolanda D. Jones, office automation clerk................. 5,673.66
Charles Denton, mechanical engineer....................... 5,646.40
Marcea Austin, purchasing agent........................... 5,520.00
Rogers D. Grooms, coal unloader-laborer................... 5,054.14
Franklin C. Owens, carpenter.............................. 4,862.72
Samuel C. Kuhn, boiler plant equipment mechanic........... 4,857.60
John E. Thayer, pipefitter assistant supervisor........... 4,309.60
John E. Thayer, pipefitter assistant supervisor........... 4,293.75
William S. Willis, Jr., maintenance mechanic general
supervisor................................................ 4,250.22
Donald F. Goforth, maintenance mechanic................... 4,063.94
Edward J. Hill, maintenance mechanic...................... 4,026.14
Garland W. Strawderman, Jr., painter (maintenance mechanic
worker)................................................... 3,908.96
Jamal B. Gray, office clerk............................... 3,860.64
Robert J. Malec, instrument mechanic...................... 3,700.14
Donald Carter, insulator.................................. 3,443.27
Ronald L. Waller, engineering equipment operator.......... 3,304.07
Ernest HG. Fox, maintenance mechanic supervisor........... 3,121.80
Daniel C. Newton, laborer................................. 3,099.44
Derrick A. Jenkins, laborer-coal unloader................. 3,078.12
Thomas P. Baker, pipefitter-welder........................ 3,076.64
Darrell W. Reeder, laborer-coal unloader.................. 2,930.30
Barry D. Virts, maintenance mechanic supervisor........... 2,881.80
Norman Washington, office clerk........................... 2,419.20
Bradley G. Glotfelty, high voltage electrician............ 2,292.20
Richard L. Leonard, welder-pipefitter..................... 2,287.92
Glenn M. Kassick, stonemason.............................. 2,240.16
Dean A. Pellegrini, plumber............................... 2,222.08
Edward A. Smolarsky, high voltage electrician supervisor.. 2,195.61
Paul N. Moore, Sr., maintenance mechanic.................. 2,125.20
Richard L. Leonard, welder-pipefitter..................... 2,287.92
Glenn M. Kassick, stone mason............................. 2,240.16
Dean A. Pellegrini, plumber............................... 2,222.08
Edward A. Smolarsky, high voltage electrician supervisor.. 2,195.61
Paul N. Moore, Sr., maintenance mechanic.................. 2,125.20
Scott K. Smith, welder-pipefitter......................... 2,063.60
James E. Berry, electrician (high voltage)................ 2,049.30
John C. Stelly, utility systems operator.................. 1,998.36
Scott K. Smith, welder-pipefitter......................... 1,973.40
Samuel R. Gelhard, instrument mechanic.................... 1,897.50
Oscar Gomez, instrument mechanic.......................... 1,754.84
Ronald Meredith, instrument mechanic...................... 1,643.82
Timothy R. Taylor, pipefitter-welder...................... 1,524.16
Ronald Meredith, instrument mechanic...................... 1,469.29
Robert A. Simmons, maintenance mechanical assistant
supervisor,............................................... 1,391.99
Joseph L. Scarborough, instrument mechanic................ 1,328.25
Charles C. Raley, electrician (high voltage).............. 1,286.00
Timothy R. Taylor, pipefitter-welder...................... 1,267.00
Edward R. Huett, Jr., stonemason foreman.................. 1,222.00
Darrin M. Thornton, coal unloader-laborer................. 1,182.64
James C. Harris, utility systems repairer operator
supervisor................................................ 1,166.88
David F. Porter, supervisory construction field
representative............................................ 1,163.84
Lawrence E. Mullings, utility systems repairer operator
supervisor................................................ 1,150.38
Carlton S. Vaughan, utility systems repairer operator
supervisor................................................ 1,140.24
Earl E. Thomas, utility systems operator.................. 1,131.36
Shari Fleming, office clerk............................... 1,128.96
Joseph M. Hall, utilities system operator assistant
supervisor................................................ 1,105.92
Stephen Holmes, utility systems repairer operator
supervisor................................................ 1,052.20
Patrick J. Davis, painter (maintenance mechanic worker)... 1,003.20
Bradley G. Glotfelty, high voltage electrician............ 968.16
Thomas P. Baker, pipefitter-welder........................ 925.64
Charles H. Morris, insulator.............................. 908.94
Paul E. Wade, mason....................................... 893.76
Larry D. Swafford, maintenance mechanic................... 878.88
Jeffrey A. Delano, pipefitter foreman..................... 839.04
James K. Ryan, pipefitter-welder.......................... 796.95
Edward J. Hill, maintenance mechanic...................... 787.92
Richard L. Truman, Jr., high voltage electrician
supervisor................................................ 756.80
Charles M. Hotchkiss, plumber general foreman............. 742.38
Victor E. Shaw, maintenance mechanic...................... 607.20
George C. Arbulu, instrument mechanic..................... 494.37
Charles H. Iliff, mechanical engineer..................... 396.24
Oscar Gomez, instrument mechanic.......................... 392.64
Gary R. Wolford, instrument mechanic...................... 379.50
Henry J. Choffrey, stonemason............................. 354.51
Glenn C. Mullen, utility systems operator................. 293.28
Ottis K. Butler, stone mason.............................. 289.20
Phillip M. Swider, electrician (high voltage)............. 259.44
Richard Harvey, insulator................................. 235.36
Robert J. Malec, instrument mechanic...................... 225.12
Emanuel M. Sorrell, laborer............................... 190.06
James E. Berry, electrician (high voltage)................ 187.60
Howard L. Johnson, laborer (day).......................... 153.03
Francis Aloysius Binns, pipe coverer...................... 142.08
Charles C. Raley, electrician (high voltage).............. 135.60
William S. Trapp, electrician general supervisor.......... 125.08
Dwayne Burrell, laborer-coal unloader..................... 109.75
Ronald Tassa, utility systems operator.................... 69.16
Harold C. Johnson, wood crafter supervisor................ 61.10
John R. Morrow, safety and occupational health specialist. 14.00
Shawn D. Mead, stonemason................................. 6.20
David E. De Lauter, carpenter general supervisor.......... 5.64
Government Contributions
Contribution to Federal Employees Health Benefits......... $194,213.46
Basic FERS Benefit........................................ 191,178.17
Contribution to Government FICA........................... 87,913.72
Civil Service Retirement Fund............................. 76,639.76
Matching TSP Contribution................................. 37,870.57
Contribution to Government FICA/Medicare.................. 36,029.32
Basic TSP Contribution.................................... 10,055.61
Contribution to Federal Employees Group Life Insurance.... 4,206.38
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2003
Apr. 2 4269 Special Pathogens Laboratory........... $50.00
Environmental culture.
4805 Washington Gas......................... 1,866.59
Gas charges.
4816 Washington Gas......................... 184,784.92
Gas charges.
31303 R. M. Thorton, Inc..................... 3,190.00
Accountable property under $25K.
44832 Airgas East............................ 135.06
Demurrage.
4871 Airgas East............................ 138.67
Demurrage.
236 Michael J. Keegan...................... 638.93
Travel reimbursement.
Norlease, Inc.......................... 123,641.00
Lease agreement.
4893 Potomac Electric Power Co.............. 347.17
Electrical energy.
4880 Washington Gas......................... 4,838.65
Gas charges.
4831 Washington Gas......................... 1,490.88
Gas charges.
4660 Washington Metropolitan Area Transit
Authority.............................. 80.00
Metro subsidy.
30313 Greenwald Industrial................... 666.65
Expendable supplies.
30313 Safeware, Inc.......................... 300.00
Expendable supplies.
9 4747 Ashtech Corp........................... 878.00
Freight.
4449 Ashtech Corp........................... 18,400.00
Ash unloading system.
4984 GE Betz, Inc........................... 4,687.20
Chemicals.
4523 J and B Cleaning Service............... 995.00
Cleaning services.
5046 Potomac Electric Power Co.............. 911,298.22
Electrical energy.
5044 Potomac Electric Power Co.............. 1,396.23
Electrical energy.
4965 Potomac Electric Power Co.............. 91,327.68
Electrical energy.
4970 Potomac Electric Power Co.............. 266.94
Electrical energy.
11 5112 Airgas East............................ 137.38
Demurrage.
5068 Baltimore Gas and Electric Co.......... 6,721.35
Electrical energy.
16 5231 Gerard Chimney Company................. 9,680.00
Contract services.
810 S/N Transport.......................... 23,788.89
Ash removal.
18 740 Omni Elevator Company, Inc............. 101.66
Elevataor inspection services.
4822 Ross Infrastructure, LLC............... 4,800.00
Engineering services.
23 4773 Environmental Resources................ 2,388.74
Professional services.
5396 Washington Gas......................... 547.51
Gas charges.
5397 Washington Gas......................... 867.07
Gas charges.
5400 Washington Gas......................... 12.01
Gas charges.
5401 Washington Gas......................... 25.24
Gas charges.
5402 Washington Gas......................... 195.55
Gas charges.
5403 Washington Gas......................... 5,818.88
Gas charges.
5395 Washington Gas......................... 20,581.05
Gas charges.
5398 Washington Gas......................... 660.62
Gas charges.
5404 Washington Gas......................... 553.40
Gas charges.
30411 A & A Rigging LLC...................... 540.00
Facilities maintenance services.
30411 Airgas Direct Industrial Safety Prod... 1,559.56
Consumable inventory.
30411 Apex Environmental, Inc................ 4,040.00
Facilities maintenance services.
30411 Boiler and Pressure Vessels............ 1,700.00
Facilities maintenance services.
30411 Cintas First Aid....................... 1,030.30
Consumable inventory.
30411 Coen Company........................... 3,140.00
Expendable supplies.
30411 Coyne Chemical......................... 1,287.50
Expendable supplies.
30411 D and S Pipe Supply Co................. 731.95
Expendable supplies.
30411 D and S Pipe Supply Co................. 1,879.70
Consumable inventory.
30411 DC Treasurer........................... 186.07
Facilities maintenance services.
30411 Diamond Tool Company................... 2,403.00
Expendable supplies.
30411 Diamond Tool Company................... 2,198.85
Consumable inventory.
30411 Electric Motor and Contracting Co., Inc 2,497.00
Facilities maintenance services.
30411 Electric Motor and Contracting Co., Inc 2,499.00
Expendable supplies.
30411 Federal Pest Control and Termite....... 200.00
Facilities maintenance services.
30411 Fisher-Rosemount....................... 660.00
Consumable inventory.
30411 GE Betz, Inc........................... 2,122.20
Expendable supplies.
30411 Global Industrial Equipment............ 42.25
Expendable supplies.
30411 Government and Comm. Supply Co......... 2,424.40
Expendable supplies.
30411 Hann & Hann Painting-Wallcovering...... 2,136.50
Facilities maintenance services.
30411 Harvey Salt Co......................... 6,370.23
Expendable supplies.
30411 Independent Lighting Corp.............. 2,499.00
Expendable supplies.
30411 Instrumentation Technical Services, Inc 3,485.00
Facilities maintenance services.
30411 Interstate Batteries Co................ 135.90
Expendable supplies.
30411 Interstate Batteries Co................ 489.60
Consumable inventory.
30411 Kengla Flag Co......................... 175.11
Consumable inventory.
30411 Lab Safety Supply...................... 1,913.13
Expendable supplies.
30411 Manassas Electric Motor Co., Inc....... 538.20
Expendable supplies.
30411 Mark Electronics Supply................ 2,342.51
Expendable supplies.
30411 Maryon's Locksmiths.................... 358.40
Facilities maintenance services.
30411 Masune First Aid and Supply............ 196.80
Expendable supplies.
30411 MD Chemical Co., Inc................... 2,315.00
Expendable supplies.
30411 Meleney Equipment Inc.................. 4,995.00
Expendable supplies.
30411 MVP Inc................................ 2,000.00
Facilities maintenance services.
30411 Penniman and Brown..................... 141.00
Advisory assistance services.
30411 Pennwell............................... 29.00
Expendable supplies.
30411 Peoples Supply Inc..................... 234.70
Expendable supplies.
30411 TPH Industries, Inc.................... 1,563.50
Equipment rental.
30411 U.S. Lube.............................. 372.32
Expendable supplies.
30411 W. W. Grainger, Inc.................... 817.27
Consumable inventory.
30411 Washington Valve and Fitting Co........ 228.65
Expendable supplies.
25 4785 Mactec Engineering and Consulting, Inc. 2,600.00
Contract services.
4818 National Technology Transfer, Inc...... 1,149.95
Training.
5357 Potomac Electric Power Co.............. 1,590.08
Electrical energy.
5457 Potomac Electric Power Co.............. 449,614.33
Electrical energy.
5497 Tiger Natural Gas, Inc................. 487,584.05
Natural gas.
4813 York International Corp................ 94,865.00
Contract services.
30 5532 Betz Dearborn.......................... 4,450.30
Chemicals.
5533 Betz Dearborn.......................... 824.98
Chemicals.
5531 Betz Dearborn.......................... 15,045.21
Chemicals.
5530 Betz Dearborn.......................... 23,339.29
Chemicals.
4983 GE Betz, Inc........................... 2,757.90
Chemicals.
4987 Gustin Controls, Inc................... 1,816.00
Shop items.
4985 Ross Infrastructure, LLC............... 14,550.00
Engineering services.
5565 Washington Gas......................... 1,031.05
Gas charges.
5520 Washington Gas......................... 1,061.99
Gas charges.
5521 Washington Gas......................... 54,862.35
Gas charges.
5522 Washington Gas......................... 4,498.64
Gas charges.
May 2 281 John Thayer............................ 21.60
Local travel reimbursement.
6 Norlease, Inc.......................... 123,641.00
Lease agreement.
5603 Potomac Electric Power Co.............. 287.21
Electrical energy.
4990 Special Pathogens Laboratory........... 50.00
Environmental culture.
7 5788 Baltimore Gas and Electric Co.......... 6,794.83
Electrical energy.
5735 Wilson Trucking Corp................... 162.00
Freight.
30000 ABC Distributors, Inc.................. 67.50
Accountable property under $25K.
30411 Amazon.Com............................. 681.15
Advisory/assistance services.
30000 American Health and Safety, Inc........ 160.35
Accountable property under $25K.
30000 Boise Cascade Office Products.......... 183.75
Expendable supplies.
30411 Butts Ticket Co........................ 352.41
Expendable supplies.
30411 Electric Motor and Contracting Co., Inc 2,497.00
Equipment repair services.
30000 Greenwald Industrial................... 125.00
Expendable supplies.
30411 Instrumentation Technical Services, Inc 2,125.00
Equipment repair services.
30000 Lab Safety Supply...................... 334.95
Expendable supplies.
30000 Lynn Ladder and Scaffolding............ 1,012.00
Accountable property under $25K.
30000 Safeware, Inc.......................... 1,045.50
Expendable supplies.
30411 Washington Post........................ 3,787.34
Utilities.
30000 Xerox Corporation...................... 215.90
Expendable supplies.
9 5328 Airgas East............................ 139.86
Demurrage.
5229 J and B Cleaning Service............... 995.00
Cleaning services.
5143 RVS Controls & Instrumentation, Inc.... 10,200.00
Contract services.
914 S/N Transport.......................... 7,066.44
Ash removal.
15 5425 Electric Motor and Contracting Co., Inc 4,980.00
Emergency repairs.
5426 Electric Motor and Contracting Co., Inc 4,980.00
Emergency repairs.
5912 Potomac Electric Power Co.............. 917.86
Electrical energy.
5907 Potomac Electric Power Co.............. 1,013.38
Electrical energy.
21 6075 Potomac Electric Power Co.............. 870,680.97
Electrical energy.
30513 Amazon.Com............................. 110.00
Advisory/assistance services.
30513 Amazon.Com............................. 761.47
Training.
30513 Colbert Roofing Corp................... 2,484.00
Buildings and renovations.
30513 George W. Allen Co., Inc............... 2,254.54
Expendable supplies.
30513 Washington Post........................ 934.44
Utilities.
30513 Washington Post........................ 996.96
Facilities maintenance services.
30513 Xerox Corp............................. 868.19
Expendable supplies.
23 6161 Betz Dearborn.......................... 7,686.20
Chemicals.
6160 Betz Dearborn.......................... 1,649.96
Chemicals.
5922 Cintas Uniforms........................ 1,915.74
Uniforms.
6116 Instrumentation Technical Services, Inc 12,800.00
Contract services.
6146 MVP Inc................................ 3,950.00
Contract services.
6153 Washington Gas......................... 19,209.99
Gas charges.
6137 Washington Gas......................... 13.03
Gas charges.
6155 Washington Gas......................... 461.39
Gas charges.
6154 Washington Gas......................... 26.07
Gas charges.
6152 Washington Gas......................... 582.26
Gas charges.
6144 Washington Gas......................... 294.31
Gas charges.
6143 Washington Gas......................... 4,159.33
Gas charges.
6242 Washington Gas......................... 75,379.89
Gas charges.
6136 Washington Gas......................... 63.66
Gas charges.
6138 Washington Gas......................... 403.55
Gas charges.
6139 Washington Gas......................... 130.03
Gas charges.
6180 Welding Technologies, Inc.............. 2,360.00
Training.
6150 Welding Technologies, Inc.............. 930.00
Training.
6179 Welding Technologies, Inc.............. 1,835.00
Training.
28 6297 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
5725 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
5724 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
30513 A & A Rigging LLC...................... 480.00
Facilities maintenance services.
30513 Airgas Direct Industrial Safety
Products............................... 389.04
Consumable inventory.
30513 Airgas East............................ 445.00
Expendable supplies.
30513 Airgas East............................ 404.71
Consumable inventory.
30513 Airgas East Sales...................... 491.88
Consumable inventory.
30513 Applied Industrial Technology.......... 135.72
Expendable supplies.
30513 Beltway Fire Equipment Co.............. 275.00
Facilities maintenance services.
30513 Betz Dearborn.......................... 5,680.00
Expendable supplies.
30513 BFPE International..................... 2,495.00
Facilities maintenance services.
30513 Bobcat of Virginia..................... 385.45
Expendable supplies.
30513 Capitol Paper Co., Inc................. 2,018.85
Consumable inventory.
30513 Chemetrics, Inc........................ 84.10
Consumable inventory.
30513 Colbert Roofing Corp................... 1,487.00
Facilities maintenance services.
30513 D and S Pipe Supply Co................. 1,490.16
Expendable supplies.
30513 Deer Park Spring Water................. 693.23
Expendable supplies.
30513 Diamond Tool Company................... 1,214.17
Consumable inventory.
30513 Federal Pest Control and Termite....... 200.00
Facilities maintenance services.
30513 Government and Comm. Supply Co......... 664.68
Expendable supplies.
30513 Harvey Salt Co......................... 2,113.38
Expendable supplies.
30513 Lab Safety Supply...................... 438.07
Expendable supplies.
30513 Lowes.................................. 707.00
Accountable property under $25K.
30513 Magnatrol Valve Corp................... 488.22
Expendable supplies.
30513 Manassas Electric Motor Co., Inc....... 1,518.20
Expendable supplies.
30513 Manassas Electric Motor Co., Inc....... 2,300.00
Facilities maintenance services.
30513 Mark Electronics Supply................ 2,499.82
Expendable supplies.
30513 Neptune Chemical Pump Co............... 1,611.00
Consumable inventory.
30513 Paige International, Inc............... 654.68
Expendable supplies.
30513 Peoples Supply, Inc.................... 370.27
Expendable supplies.
30513 Quality Elevator Company, Inc.......... 40.00
Facilities maintenance services.
30513 R.E. Michel Company, Inc............... 850.61
Expendable supplies.
30513 Roberts Oxygen......................... 936.75
Consumable inventory.
30513 Roberts Oxygen......................... 56.75
Expendable supplies.
30513 Safeware, Inc.......................... 1,068.91
Expendable supplies.
30513 Seton Name Plate Co.................... 96.40
Expendable supplies.
30513 Suburban Propane....................... 187.09
Expendable supplies.
30513 Thomas Willcox Co, Inc................. 440.00
Expendable supplies.
30513 Wesco Distribution, Inc................ 4,284.00
Expendable supplies.
30 5919 Environmental Resources................ 3,456.76
Professional services.
6119 Instrumentation Technical Services, Inc 6,400.00
Contract services.
6325 Tiger Natural Gas, Inc................. 347,250.43
Natural gas.
6326 Washington Gas......................... 1,006.91
Gas charges.
June 4 6397 Chemical & Engineering Specialty....... 5,840.00
Training.
6450 Instrumentation Technical Services, Inc 3,960.00
Contract services.
6452 Iron Age Corp.......................... 133.05
Safety shoes.
6451 Iron Age Corp.......................... 2,929.58
Safety shoes.
6457 Iron Age Corp.......................... 101.65
Safety shoes.
6462 Iron Age Corp.......................... 84.72
Safety shoes.
6460 Iron Age Corp.......................... 83.72
Safety shoes.
6459 Iron Age Corp.......................... 131.10
Safety shoes.
6458 Iron Age Corp.......................... 83.72
Safety shoes.
6454 Iron Age Corp.......................... 132.05
Safety shoes.
6456 Iron Age Corp.......................... 114.00
Safety shoes.
6464 Iron Age Corp.......................... 131.04
Safety shoes.
6455 Iron Age Corp.......................... 132.05
Safety shoes.
6463 Iron Age Corp.......................... 131.04
Safety shoes.
7 Norlease, Inc.......................... 123,641.00
Lease agreement.
1030 Utilities Management Corp.............. 15,926.76
Contract services.
6417 Washington Gas......................... 867.20
Gas charges.
6440 Washington Metropolitan Area Transit
Authority.............................. 80.00
Metro subsidy.
6 6542 Chemical & Engineering Specialty....... 10,910.00
Training.
6114 Electric Motor and Contracting Co., Inc 10,000.00
Emergency repairs.
6120 Instrumentation Technical Services, Inc 5,760.00
Contract services.
6492 J and B Cleaning Service............... 995.00
Cleaning services.
344 Jeffrey Delano......................... 23.76
Local travel reimbursement.
6084 Ross Infrastructure, LLC............... 11,900.00
Engineering services.
5915 Special Pathogens Laboratory........... 100.00
Environmental assessment.
30000 Diamond Tool Company................... 133.00
Accountable property under $25K.
30000 Eastern Supply and Equipment Co........ 186.25
Expendable supplies.
30000 Federal Occupational Health............ 3,687.60
Expendable supplies.
30000 Greenwald Industrial................... 1,918.00
Expendable supplies.
30000 Homestead Gardens...................... 239.60
Expendable supplies.
30000 Lab Safety Supply...................... 668.86
Expendable supplies.
30000 Washington Air Compressor.............. 260.50
Expendable supplies.
11 6256 Instrumentation Technical Services, Inc 6,240.00
Contract services.
6600 Iron Age Corp.......................... 78.85
Safety shoes.
6601 Iron Age Corp.......................... 131.10
Safety shoes.
6599 Iron Age Corp.......................... 79.85
Safety shoes.
6596 Iron Age Corp.......................... 93.15
Safety shoes.
6593 Iron Age Corp.......................... 2,037.99
Safety shoes.
6595 Iron Age Corp.......................... 251.16
Safety shoes.
6598 Iron Age Corp.......................... 93.15
Safety shoes.
6594 Iron Age Corp.......................... 150.00
Safety shoes.
6597 Iron Age Corp.......................... 224.20
Safety shoes.
6603 Iron Age Corp.......................... 131.10
Safety shoes.
6714 Potomac Electric Power Co.............. 62,174.62
Electrical energy.
6717 Potomac Electric Power Co.............. 1,043.59
Electrical energy.
6718 Potomac Electric Power Co.............. 663.35
Electrical energy.
6584 Potomac Electric Power Co.............. 335.85
Electrical energy.
13 6793 Baltimore Gas and Electric Co.......... 6,535.96
Electrical energy.
6816 Coal-Gen 2003.......................... 525.00
Training.
6762 Coal-Gen 2003.......................... 525.00
Training.
18 6260 MVP, Inc............................... 8,495.00
Contract services.
6853 Potomac Electric Power Co.............. 427.64
Electrical energy.
6852 Potomac Electric Power Co.............. 641,755.29
Electrical energy.
6516 Safety Storage, Inc.................... 23,433.00
Safety storage building.
6897 Safety Storage, Inc.................... 1,818.00
Freight.
6768 Washington Metropolitan Area Transit
Authority.............................. 280.00
Metro subsidy.
20 7010 Washington Gas......................... 98.12
Gas charges.
7043 Washington Gas......................... 11.88
Gas charges.
7008 Washington Gas......................... 2,738.67
Gas charges.
7011 Washington Gas......................... 154.09
Gas charges.
7006 Washington Gas......................... 163.08
Gas charges.
27 6700 Instrumentation Technical Services, Inc 12,160.00
Contract services.
7159 Tiger Natural Gas, Inc................. 384,301.24
Natural gas.
7152 Washington Gas......................... 6,239.40
Gas charges.
7154 Washington Gas......................... 28.79
Gas charges.
7156 Washington Gas......................... 14,554.11
Gas charges.
7158 Washington Gas......................... 75.51
Gas charges.
July 2 6709 Betz Dearborn.......................... 4,596.50
Chemicals.
7277 Betz Dearborn.......................... 9,193.00
Chemicals.
6861 Cintas Uniforms........................ 762.32
Uniforms.
8 Norlease, Inc.......................... 123,641.00
Lease agreement.
6871 Special Pathogens Laboratory........... 100.00
Environmental culture.
7284 Washington Gas......................... 1,047.05
Gas charges.
7270 Washington Gas......................... 614.80
Gas charges.
7271 Washington Gas......................... 1,340.31
Gas charges.
30613 Aearo Company.......................... 1,405.75
Consumable inventory.
30613 Airgas Direct Industrial Safety
Products............................... 106.60
Consumable inventory.
30613 Allen Mitchell Co...................... 350.00
Equipment repair services.
30613 Applied Industrial Technology.......... 36.14
Consumable inventory.
30613 Applied Industrial Technology.......... 13.10
Expendable supplies.
30613 Baltimore Industries, Inc.............. 806.00
Consumable inventory.
30613 Capitol Lighting and Supply............ 253.74
Expendable supplies.
30613 Capitol Paper Co., Inc................. 956.85
Consumable inventory.
30613 Commercial Testing & Engr. Co.......... 250.00
Advisory/assistance services.
30613 D and S Pipe Supply Co................. 384.00
Expendable supplies.
30613 Deer Park Spring Water................. 309.23
Consumable inventory.
30613 Diamond Tool Company................... 473.46
Consumable inventory.
30613 Diamond Tool Company................... 279.50
Accountable property under $25K.
30613 Fannon Petroleum Services.............. 228.00
Consumable inventory.
30613 Flow Tech Incorporated................. 376.13
Expendable supplies.
30613 George W. Allen Co., Inc............... 1,762.30
Buildings and renovations.
30613 Government and Comm. Supply Co......... 2,289.92
Expendable supplies.
30613 Iron Age Corp.......................... 522.00
Expendable supplies.
30613 John T. Williams and Associates........ 4,199.00
Buildings and renovations.
30613 Mitchell Instrument Co................. 956.98
Expendable supplies.
30613 National Supply Company................ 724.60
Consumable inventory.
30613 Penniman and Brown..................... 166.00
Advisory/assistance services.
30613 Proconex Inc........................... 1,459.60
Equipment repair services.
30613 Roberts Oxygen......................... 191.50
Equipment repair services.
30613 Shelby Jones Co........................ 727.90
Expendable supplies.
30613 State Chemical......................... 658.11
Consumable inventory.
7 30613 Van Air System, Inc.................... 2,103.90
Expendable supplies.
30613 W.W. Grainger, Inc..................... 1,049.70
Consumable inventory.
30613 Washington Valve and Fitting Co........ 2,360.51
Equipment repair services.
8 30613 A & A Rigging LLC...................... 220.00
Facilities maintenance services.
30613 Airgas East............................ 957.48
Expendable supplies.
30613 Allen Mitchell Co...................... 1,450.00
Facilities maintenance services.
30613 Amazon.com............................. 245.00
Training.
30613 Applied Industrial Technology.......... 827.52
Facilities maintenance services.
30613 Armstrong Filtration................... 2,642.30
Expendable supplies.
30613 Betz Dearborn.......................... 6,768.00
Expendable supplies.
30613 Bill Smith Supply Co................... 452.85
Expendable supplies.
30613 Cemtech Energy Controls, Inc........... 727.95
Facilities maintenance services.
30613 Century Elevator, Inc.................. 245.55
Facilities maintenance services.
30613 Chemetrics, Inc........................ 945.13
Consumable inventory.
30613 Coyne Chemical......................... 1,297.50
Utilities.
30613 D and S Pipe Supply Co................. 718.06
Expendable supplies.
30613 EMED, Inc.............................. 315.75
Expendable supplies.
30613 Federal Pest Control and Termite....... 200.00
Facilities maintenance services.
30613 Furnival State Machinery Co............ 634.01
Advisory/Assistance services.
30613 Government and Comm. Supply Co......... 848.45
Expendable supplies.
30000 Greenwald Industrial................... 129.75
Expendable supplies.
30613 Hann & Hann Painting-Wallcovering...... 5,892.00
Facilities maintenance services.
30613 Harvey Salt Co......................... 2,129.31
Expendable supplies.
30613 House of Balance....................... 750.00
Facilities maintenance services.
30613 KVB Intertec, Inc...................... 925.00
Facilities maintenance services.
30613 Mark Electronics Supply................ 2,366.24
Expendable supplies.
30613 Maryon's Locksmiths.................... 667.05
Facilities maintenance services.
30613 MD Chemical Co., Inc................... 3,427.00
Expendable supplies.
30613 Microwarehouse......................... 1,401.48
Facilities maintenance services.
30613 Paige International, Inc............... 74.00
Expendable supplies.
30613 Peoples Supply, Inc.................... 84.30
Expendable supplies.
30613 Philip R. Walker and Associates, Inc... 2,339.20
Expendable supplies.
30613 Potomac Testing, Inc................... 840.00
Facilities maintenance services.
30613 Proconex, Inc.......................... 4,946.56
Equipment repair services.
30613 Roberts Oxygen......................... 2,184.54
Consumable inventory.
30613 Rosemount, Inc......................... 2,874.30
Facilities maintenance services.
30613 Rosemount, Inc......................... 1,510.00
Expendable supplies.
30613 Safeware, Inc.......................... 1,309.65
Consumable inventory.
30613 Thermo Orion........................... 1,686.59
Consumable inventory.
30613 Thomas Willcox Co., Inc................ 616.24
Expendable supplies.
30613 Van Air System, Inc.................... 1,977.50
Expendable supplies.
30613 W.W. Grainger, Inc..................... 533.70
Expendable supplies.
30613 Washington Post........................ 1,538.80
Utilities.
30613 Washington Valve and Fitting Co........ 1,011.98
Expendable supplies.
9 7192 Ashtech Corp........................... 3,789.81
Ash unloading system.
6965 Charles J. Leesman Sales Co., Inc...... 2,023.00
Building supplies.
7297 Instrumentation Technical Services, Inc 5,120.00
Contract services.
7185 Organization Development............... 1,571.42
Training.
7361 Potomac Electric Power Co.............. 354.03
Electrical energy.
7269 Washington Gas......................... 66,838.85
Gas charges.
7183 York International Corp................ 88,573.00
Contract services.
10 7548 Baltimore Gas and Electric Co.......... 7,017.73
Electrical energy.
1188 Utilities Management Corp.............. 26,544.60
Contract services.
17 7585 J & B Cleaning Service................. 995.00
Cleaning services.
7709 Potomac Electric Power Co.............. 522.29
Electrical energy.
7628 Washington Gas......................... 41.87
Gas charges.
7630 Washington Gas......................... 67.62
Gas charges.
7633 Washington Gas......................... 25.41
Gas charges.
7635 Washington Gas......................... 14.39
Gas charges.
7632 Washington Gas......................... 175.42
Gas charges.
7637 Washington Gas......................... 11.88
Gas charges.
7640 Washington Gas......................... 47.60
Gas charges.
7636 Washington Gas......................... 732.34
Gas charges.
7631 Washington Gas......................... 1,585.39
Gas charges.
18 7408 Instrumentation Technical Services, Inc 6,400.00
Contract services.
7777 Potomac Electric Power Co.............. 1,371.76
Electrical energy.
7776 Potomac Electric Power Co.............. 283.94
Electrical energy.
1187 S/N Transport.......................... 900.00
Ash removal.
23 366 Ernest Fox............................. 250.00
Travel advance.
365 Michael J. Keegan...................... 250.00
Travel advance.
7657 MVP, Inc............................... 3,950.00
Contract services.
7834 Potomac Electric Power Co.............. 115,161.31
Electrical energy.
7835 Potomac Electric Power Co.............. 680,676.14
Electrical energy.
7899 Washington Gas......................... 82,240.12
Gas charges.
7797 Washington Gas......................... 684.72
Gas charges.
7798 Washington Gas......................... 570.30
Gas charges.
7843 Washington Gas......................... 27.96
Gas charges.
25 7409 Instrumentation Technical Services, Inc 3,200.00
Contract services.
0009 Norlease, Inc.......................... 123,641.00
Lease agreement.
30711 Amazon.com............................. 342.17
Buildings and renovations.
30711 Gai-Tronics American Division.......... 1,499.00
Communications.
30711 George W. Allen Co., Inc............... 4,348.65
Expendable supplies.
30711 Xerox Corp............................. 212.00
Equipment repair services.
28 30711 Allied Electronics, Inc................ 613.33
Expendable supplies.
30711 Applied Industrial Technology.......... 1,200.36
Expendable supplies.
30711 Armstrong Filtration................... 1,026.41
Expendable supplies.
30711 Automation Service..................... 3,453.11
Expendable supplies.
30711 Beltway Fire Equipment Co.............. 575.00
Facilities maintenance services.
30711 Betz Dearborn.......................... 1,403.00
Expendable supplies.
30000 Boise Cascade Office Products.......... 106.82
Expendable supplies.
30711 Capitol Boiler Works, Inc.............. 51.30
Expendable supplies.
30711 Central Armature Works................. 4,987.00
Facilities maintenance services.
30711 Circuit Breaker Sales, Co., Inc........ 1,293.15
Expendable supplies.
30711 Coen Co................................ 2,217.00
Expendable supplies.
30711 Coyne Chemical......................... 2,635.00
Expendable supplies.
30711 D and S Pipe Supply Co................. 1,396.00
Expendable supplies.
30711 Daniel L. Jerman Co.................... 210.95
Expendable supplies.
30000 Diamond Tool Co........................ 872.00
Expendable supplies.
30711 Diamond Tool Co........................ 1,494.25
Expendable supplies.
30711 EMED, Inc.............................. 568.40
Expendable supplies.
30711 EQUIPCO................................ 1,166.37
Facilities maintenance services.
30711 Federal Pest Control and Termite....... 200.00
Facilities maintenance services.
30711 GE Betz, Inc........................... 557.01
Consumable inventory.
30711 GE Energy & Industrial Services, Inc... 610.99
Expendable supplies.
30711 General Electric Energy Services/KVB
Enterec, Inc........................... 1,980.45
Expendable supplies.
30711 Global Industrial Equipment............ 365.99
Expendable supplies.
30711 Harvey Salt Co......................... 2,114.27
Facilities maintenance services.
30711 John T. Williams and Associates........ 1,562.00
Facilities maintenance services.
30711 Mark Electronics Supply................ 505.79
Expendable supplies.
30711 Maryon's Locksmiths.................... 676.90
Facilities maintenance services.
30711 MD Chemical Co., Inc................... 2,987.50
Expendable supplies.
30711 MVP, Inc............................... 2,455.00
Facilities maintenance services.
30711 Peoples Supply, Inc.................... 1,253.72
Expendable supplies.
30711 Phelps Industrial Products, Inc........ 95.78
Expendable supplies.
30711 Proconex, Inc.......................... 2,288.00
Expendable supplies.
30711 Rexel Branch Electrical Supplies....... 927.03
Expendable supplies.
30711 Rosemount, Inc......................... 1,834.34
Expendable supplies.
30711 Southern Utilities Co., Inc............ 680.26
Expendable supplies.
30711 W.W. Grainger, Inc..................... 2,477.98
Expendable supplies.
30711 W.W. Grainger, Inc..................... 2,417.76
Consumable inventory.
30711 Wesco Distribution, Inc................ 2,475.23
Expendable supplies.
Aug. 5 8152 J & B Cleaning Service................. 995.00
Cleaning services.
8174 MVP, Inc............................... 34,348.88
Contract services.
426 Ronald Meredith........................ 660.00
Travel advance.
7655 Special Pathogens Laboratory........... 100.00
Environmental culture.
8106 Tiger Natural Gas, Inc................. 569,945.80
Natural gas.
71103 Airgas Direct Industrial Safety
Products............................... 495.11
Consumable inventory.
71103 Capitol Paper Co., Inc................. 1,276.25
Consumable inventory.
71103 Center Hardware and Supply............. 47.11
Expendable supplies.
71103 Cintas First Aid....................... 1,010.05
Expendable supplies.
71103 Deer Park Spring Water................. 201.26
Expendable supplies.
71103 Diamond Tool Co........................ 2,911.02
Consumable inventory.
71103 Diamond Tool Co........................ 1,874.85
Expendable supplies.
71103 George W. Allen Co., Inc............... 40.70
Expendable supplies.
71103 Monumental Supply Co................... 113.44
Consumable inventory.
71103 Southwest Airlines..................... 30.00
Travel for training purposes LD.
71103 Thermo Electron Corporation............ 819.05
Expendable supplies.
71103 Tractor Supply Co...................... 826.17
Expendable supplies.
71103 United States Plastics Corp............ 291.25
Consumable inventory.
71103 W.W. Grainger, Inc..................... 897.57
Consumable inventory.
71103 Washington Valve and Fitting Co........ 1,906.86
Expendable supplies.
71103 Wesco Dist, Inc........................ 344.86
Expendable supplies.
6 8225 Betz Dearborn.......................... 3,299.92
Chemicals.
8226 Betz Dearborn.......................... 2,474.94
Chemicals.
8157 Betz Dearborn.......................... 5,821.32
Chemicals.
8154 Betz Dearborn.......................... 7,532.48
Chemicals.
8224 Potomac Electric Power Co.............. 323.48
Electrical energy.
8139 Washington Metropolitan Area Transit
Authority.............................. 380.00
Metro subsidy.
8 8135 Cintas Uniforms........................ 727.06
Uniforms.
7711 Martin Engineering..................... 17,250.00
Engineering services.
7844 Worldpoint/ECC, Inc.................... 129.55
Training.
11 8153 Instrumentation Technical Services, Inc 8,320.00
Contract services.
18 8410 Potomac Electric Power................. 1,799.01
Electrical energy.
8409 Potomac Electric Power................. 1,665.59
Electrical energy.
8388 Verizon Federal, Inc................... 160.80
Telephone charges.
8367 Verizon Federal, Inc................... 144.60
Telephone charges phone charge.
8390 Verizon Federal, Inc................... 152.71
Telephone charges.
8391 Verizon Federal, Inc................... 132.96
Telephone charges.
8395 Verizon Federal, Inc................... 133.40
Telephone charges.
20 8502 Carber Rambo Associates, Inc........... 480.00
Battery maintenance.
22 8615 Baltimore Gas and Electric Co.......... 10,882.96
Electrical energy.
8102 Capitol Boiler Works, Inc.............. 7,183.00
Boiler repairs.
8189 Coastal Technical Sales, Inc........... 13,111.70
Contract services.
8188 North and South........................ 10,350.00
Contract services.
8608 Potomac Electric Power................. 220,359.62
Electrical energy.
8605 Potomac Electric Power................. 912,916.35
Electrical energy.
8611 Refron, Inc............................ 13,060.70
Chemicals
8588 Washington Gas......................... 27.96
Gas charges.
8587 Washington Gas......................... 13.06
Gas charges.
8596 Washington Gas......................... 27.96
Gas charges.
8595 Washington Gas......................... 460.68
Gas charges.
8586 Washington Gas......................... 25.41
Gas charges.
8593 Washington Gas......................... 27.96
Gas charges.
8592 Washington Gas......................... 158.18
Gas charges.
8591 Washington Gas......................... 106.59
Gas charges.
8590 Washington Gas......................... 39.36
Gas charges.
8589 Washington Gas......................... 71.32
Gas charges.
8594 Washington Gas......................... 204.87
Gas charges.
27 8668 Potomac Electric Power................. 6,933.69
Electrical energy.
8667 Potomac Electric Power................. 2,097,703.36
Electrical energy.
8612 Refron, Inc............................ 33,780.00
Chemicals.
8374 RVS Controls & Instrumentation, Inc.... 12,920.00
Contract services.
8650 Tiger Natural Gas, Inc................. 482,458.59
Natural gas.
8681 Washington Gas......................... 80,483.90
Gas charges.
Sept. 4 8227 Betz Dearborn.......................... 4,124.90
Chemicals.
8228 Betz Dearborn.......................... 22,882.82
Chemicals.
8725 J and B Cleaning Service............... 995.00
Cleaning services.
8363 Martin Engineering..................... 45,691.30
Contract services.
8337 Ross Infrastructure, LLC............... 500.00
Engineering services.
1292 Utilities Management Corp.............. 5,308.92
Contract services.
GP081 Airgas Direct Industrial Safety
Products............................... 855.00
Expendable supplies.
GP081 Airgas Direct Industrial Safety
Products............................... 212.50
Consumable inventory.
GP081 Allen Mitchell Co...................... 3,450.00
Equipment repair services.
31308 Applied Industrial Technology.......... 57.86
Expendable supplies.
31308 Armstrong Filtration................... 2,158.00
Expendable supplies.
31308 Beltway Fire Equipment Co.............. 225.00
Expendable supplies.
31308 Beltway Fire Equipment Co.............. 793.00
Facilities maintenance services.
31308 Binax, Inc............................. 639.75
Expendable supplies.
31308 Boiler and Pressure Vessels............ 850.00
Facilities maintenance services.
GP081 Carrier Mid-Atlantic................... 707.00
Expendable supplies.
GP081 Cemtech Energy Controls, Inc........... 2,217.81
Accountable property under $25K.
GP081 Center Supply Co....................... 16.15
Expendable supplies.
GP081 Central Armature Works................. 2,489.00
Equipment repair services.
GP081 Coyne Chemical......................... 1,297.50
Expendable supplies.
GP081 Cummins Wagner......................... 351.20
Equipment repair services.
31308 Cummins Wagner......................... 1,052.05
Expendable supplies.
GP081 Cycle & Turf Equipment Co.............. 549.00
Accountable property under $25K.
GP081 Cycle & Turf Equipment Co.............. 728.00
Consumable inventory.
GP081 D and S Pipe Supply Co................. 2,365.43
Consumable inventory.
31308 D and S Pipe Supply Co................. 1,488.25
Expendable supplies.
GP081 D and S Pipe Supply Co................. 1,237.84
Expendable supplies.
GP081 Deer Park Spring Water................. 464.72
Expendable supplies.
GP081 Diamond Tool Co........................ 273.85
Expendable supplies.
31308 Diamond Tool Co........................ 5,524.00
Expendable supplies.
GP081 ECCO Corp.............................. 876.02
Consumable inventory.
31308 EMED Inc............................... 588.30
Expendable supplies.
31308 Federal Pest Control and Termite....... 200.00
Facilities maintenance services.
31308 Fisher Scientific Co................... 497.60
Expendable supplies.
30813 George W. Allen Co., Inc............... 865.90
Buildings & renovations.
30813 George W. Allen Co., Inc............... 446.40
Expendable supplies.
31308 George W. Allen Co., Inc............... 2,494.00
Expendable supplies.
31308 Government and Comm. Supply Co......... 2,474.32
Expendable supplies.
GP081 Government and Comm. Supply Co......... 114.30
Expendable supplies.
31308 Grainger Industrial Supply............. 1,754.13
Expendable supplies.
31308 Harvey Salt Co......................... 4,669.25
Expendable supplies.
GP081 Interstate Batteries Co................ 135.36
Consumable inventory.
GP081 Konstance Pneumatic Inc................ 2,445.24
Consumable inventory.
31308 KVB Intertec Inc....................... 270.09
Expendable supplies.
31308 Lab Safety Supply...................... 1,293.75
Expendable supplies.
31308 Maryon's Locksmiths.................... 717.95
Facilities maintenance services.
GP081 MD Chemical Co, Inc.................... 1,106.00
Expendable supplies.
GP081 Motorola............................... 444.96
Expendable supplies.
GP081 Neptune Chemical Pump Co............... 1,631.00
Expendable supplies.
31308 Proconex Inc........................... 10.00
Expendable supplies.
31308 Rhinhart Railroad Construction, Inc.... 2,500.00
Facilities maintenance services.
GP081 Rosemount Inc.......................... 1,834.34
Expendable supplies.
31308 Safeware, Inc.......................... 2,080.08
Expendable supplies.
GP081 Southern Technologies, Inc............. 954.50
Consumable inventory.
GP081 SystemID Warehouse..................... 1,899.00
Accountable property under $25K.
31308 SystemID Warehouse..................... 539.94
Expendable supplies.
GP081 SystemID Warehouse..................... 57.87
Expendable supplies.
31308 The Safety Co Inc...................... 9,949.00
Facilities maintenance services.
GP081 TIPCO.................................. 2,658.06
Expendable supplies.
31308 U.S. Filter/Stranco.................... 2,508.35
Expendable supplies.
31308 U.S. Lube.............................. 1,735.00
Expendable supplies.
31308 Van Air System Inc..................... 509.00
Expendable supplies.
GP081 W.W. Grainger, Inc..................... 817.52
Consumable inventory.
GP081 W.W. Grainger, Inc..................... 788.40
Expendable supplies.
31308 W.W. Grainger, Inc..................... 756.50
Consumable inventory.
31308 Washington Auto Supply................. 165.03
Expendable supplies.
30813 Washington Post........................ 2,888.32
Facilities maintenance services.
GP081 WESCO Dist Inc......................... 1,064.58
Expendable supplies.
5 8784 Government Retirement.................. 257.16
Training.
8493 MVP Inc................................ 15,604.12
Contract services.
0010 Norlease, Inc.......................... 123,641.00
Lease agreement.
8491 Special Pathogens Laboratory........... 100.00
Environmental culture.
10 8932 Baltimore Gas and Electric Co.......... 9,270.15
Electrical energy.
30000 AT&T Government Solutions.............. 885.19
Expendable supplies.
30000 Federal Occupational Health............ 5,617.00
Expendable supplies.
30813 US Airways............................. 15.00
Travel for training purposes LD.
8956 Michael J Keegan....................... 161.62
Reimbursement for phone charges.
9006 Potomac Electric Power................. 490,413.90
Electrical energy.
465 Ronald Meredith........................ 861.35
Travel reimbursement.
17 8614 Cummins Wagner......................... 23,780
General annual repairs.
1482 S/N Transport.......................... 5,806.80
Ash removal.
9096 Washington Gas......................... 27.96
Gas charges.
9147 Washington Gas......................... 381.22
Gas charges.
9095 Washington Gas......................... 27.96
Gas charges.
9097 Washington Gas......................... 28,224.87
Gas charges.
9089 Washington Gas......................... 29.07
Gas charges.
9093 Washington Gas......................... 89.04
Gas charges.
9086 Washington Gas......................... 11.88
Gas charges.
9087 Washington Gas......................... 23.35
Gas charges.
9144 Washington Gas......................... 422.64
Gas charges.
9094 Washington Gas......................... 63.61
Gas charges.
9091 Washington Gas......................... 67.12
Gas charges.
9092 Washington Gas......................... 34.20
Gas charges.
30000 Capitol City Supply.................... 341.28
Accountable property under $25K.
30000 Safeware, Inc.......................... 744.75
Expendable supplies.
23 8948 Cintas Uniforms........................ 315.21
Uniforms.
8655 Manassas Electric Motor Co Inc......... 5,881.00
Contract services.
9213 Potomac Electric Power................. 2,163,023.97
Electrical energy.
8723 Special Pathogens Laboratory........... 100.00
Environmental culture.
9208 Washington Metropolitan Area Transit
Authority.............................. 480.00
Metro subsidy.
9201 Washington Metropolitan Area Transit
Authority.............................. 480.00
Metro subsidy.
9203 Washington Metropolitan Area Transit
Authority.............................. 380.00
Metro subsidy.
26 0753 GSA Industrial Products Center......... 457,919.70
0754 GSA Industrial Products Center......... 192,935.32
9333 ISA.................................... 1,195.00
Training
9329 ISA.................................... 970.00
Training.
9344 Tiger Natural Gas, Inc................. 176,088.79
Natural gas.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2003 Apr.
4 4355 Skinner Power Systems, LLC............. $6,005.00
Accountable property.
4352 York International Corp................ 29,208.00
Emergency repairs.
9 4449 Ashtech Corporation.................... 44,600.00
Ash unloading system.
690 Shah and Associates.................... 32,652.90
Engineering services.
16 5144 Smith Group Midatlantic, Inc........... 3,358.77
Professional services.
23 4812 James Posey Associates, Inc............ 32,487.00
Contract services.
May 2 5001 Hitt Construction...................... 65,287.00
Contract services.
7 5131 Skinner Power Systems, LLC............. 115.46
Freight.
30000 Chesapeake Optical Co.................. 3,405.00
Expendable supplies.
9 0828 Shah and Associates.................... 38,082.15
Engineering services.
15 5427 Electric Motor and Contracting Co., Inc 30,956.00
Replacement of collector rings.
16 5534 Crane Environmental.................... 23,000.00
Contract services.
23 5564 Crane Environmental.................... 196,680.00
Contract services.
28 6261 Smith Group Midatlantic, Inc........... 11,702.95
Professional services.
6262 Special Pathogens Laboratory........... 100.00
Environmental culture.
30513 Air Products and Chemicals............. 500.00
Expendable supplies.
30513 Quality Elevator Company, Inc.......... 1,200.00
Facilities maintenance services.
30 5833 James Posey Associates, Inc............ 47,502.00
Contract services.
June 4 6486 Dons Johns Inc......................... 630.00
Portable toilet rental.
926 Shah and Associates.................... 39,449.25
Professional services.
6 5921 Hitt Construction...................... 31,434.00
Replace security doors.
6515 York International Corp................ 10,294.00
Emergency repairs.
18 6264 Smith Group Midatlantic, Inc........... 3,219.78
Professional services.
20 6953 National Technology Transfer, Inc...... 1,099.95
Training.
26 6493 Hitt Construction...................... 5,322.60
Life safety system.
7116 URS Corp............................... 43,587.42
Professional services.
7117 URS Corp............................... 7,264.57
Professional services.
27 7162 BFPE................................... 21,661.00
Contract services.
1066 Shah and Associates.................... 45,468.12
Professional services.
July 25 7558 Hitt Construction...................... 9,050.00
Life safety system.
Aug. 8 1293 Shah and Associates.................... 29,240.16
Contract services.
Sept. 4 8336 Ross Infrastructure, LLC............... 3,040.00
Engineering services.
1331 Shah and Associates.................... 26,244.23
Contract services.
12 8748 Hitt Construction...................... 28,100.00
Life safety system.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2003
June 6 6284 Firecon................................ $408.36
Contract services.
27 7164 BFPE................................... 40,171.00
Contract services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2003
Aug. 18 1340 David Volkert and Associates, Inc...... $4,369.83
Contract services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
Steven J. Kucner, mechanical engineer..................... $55,870.01
Charles H. Iliff, mechanical engineer..................... 47,342.76
Government Contributions
Basic FERS Benefit........................................ $16,035.72
Contribution to Government FICA........................... 6,286.71
Matching TSP Contribution................................. 2,148.01
Contribution to Government FICA/Medicare.................. 1,424.70
Contribution to Federal Employees Health Benefits......... 1,272.96
Basic TSP Contribution.................................... 537.05
Contribution to Federal Employees Group Life Insurance.... 195.94
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Apr. 18 0787 Transystems Corp....................... $3,028.89
Professional services.
June 4 0987 Commercial Siding and Maintenance Co... 28,197.00
Professional services.
13 1074 Transystems Corp....................... 1,850.00
Contract services.
26 6720 Hitt Construction...................... 2,225.68
Coal handling system.
27 6708 Standard Equipment..................... 99,750.00
Mechanical equipment.
July 2 1090 Commercial Siding and Maintenance Co... 31,678.20
Professional services.
25 1181 Commercial Siding and Maintenance Co... 16,880.40
Professional services.
Aug. 6 1272 RMF Engineering, Inc................... 10,421.14
Design services.
1273 RMF Engineering, Inc................... 678.70
Design services.
Sept. 4 1411 Commercial Siding and Maintenance Co... 56,338.20
Professional services.
10 30000 Federal Occupational Health............ 6,672.80
Expendable supplies.
12 8778 Hitt Construction...................... 56,215.00
Coal handling system.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2003
Apr. 2 4544 Aggregate Industries................... $1,950.00
Concrete.
4646 Aggregate Industries................... 1,947.50
Concrete.
4171 ENSR Corp.............................. 6,822.37
Contract services.
31303 Allied Trailer Sales and Rentals....... 90.00
Accountable property under $25K.
31303 DC Materials........................... 2,409.11
Accountable property under $25K.
31303 R. M. Thorton, Inc..................... 2,300.00
Accountable property under $25K.
31303 Welch and Rushe Inc.................... 3,907.00
Accountable property under $25K.
4 30313 ABC Distributors Inc................... 338.20
Expendable supplies.
30313 D and S Pipe Supply Co................. 501.54
Expendable supplies.
30313 DC Materials........................... 2,382.82
Expendable supplies.
30313 Greenwald Industrial................... 730.00
Expendable supplies.
30313 Hilti, Inc............................. 735.60
Expendable supplies.
30313 Maurice Electric Supply Co............. 366.28
Expendable supplies.
30313 Washington Auto Supply................. 349.98
Expendable supplies.
11 707 Hill International, Inc................ 52,674.57
Contract services.
23 4758 URS Corp............................... 27,356.35
Contract services.
25 5496 Wilton Corp............................ 1,510.00
Hardware supplies.
May 2 5626 Aggregate Industries................... 446.00
Concrete.
5625 Aggregate Industries................... 379.50
Concrete.
5627 Aggregate Industries................... 922.00
Concrete.
5624 Aggregate Industries................... 594.00
Concrete.
7 30000 ABC Distributors Inc................... 68.00
Expendable supplies.
30000 Aggregate Transport Corp............... 2,005.71
Expendable supplies.
30000 Airgas East............................ 62.75
Accountable property under $25K.
30000 Alban Tractor Co., Inc................. 154.45
Expendable supplies.
30000 D.C. Materials, Inc.................... 3,075.00
Expendable supplies.
30000 D.C. Materials, Inc.................... 452.19
Accountable property under $25K.
30000 Diamond Tool Company................... 247.20
Accountable property under $25K.
30000 District International Truck, Inc...... 199.81
Expendable supplies.
30000 Free State Steel, Inc.................. 4,852.00
Expendable supplies.
30000 Greenwald Industrial................... 97.00
Expendable supplies.
30000 J.W. Burress, Inc...................... 641.22
Accountable property under $25K.
30000 Jims Air Compressor, Inc............... 1,970.80
Accountable property under $25K.
30000 R.M. Thorton, Inc...................... 1,200.00
Accountable property under $25K.
30000 Roberts Oxygen......................... 228.85
Expendable supplies.
30000 Senate Asphalt......................... 3,500.00
Accountable property under $25K.
30000 Wharton Supply Inc of VA............... 1,790.00
Expendable supplies.
9 829 Hill International, Inc................ 16,349.43
Contract services.
5862 Rainwater Concrete Co., Inc............ 2,000.00
Concrete disposal.
15 5878 Allied Trailer Sales and Rentals....... 90.00
Container rental.
16 5979 Aggregate Industries................... 3,900.00
Concrete.
21 30513 DC Treasurer DCRA/ERA/PHWUSTD.......... 652.52
Buildings and renovations.
23 5983 Allied Trailer Sales and Rentals....... 90.00
Container rental.
28 6278 DC Water and Sewer Authority........... 54,000.00
Water and sewer services.
30513 ENSR Corp.............................. 1,447.92
Facilities maintenance services.
30513 Merrill Communications LLC............. 2,237.93
Facilities maintenance services.
June 4 6438 DC Water and Sewer Authority........... 50,000.00
Trackmobile.
948 Hill International, Inc................ 56,369.46
Construction management services.
6 6567 DC Rock................................ 45.00
Dump broken concrete.
6533 DC Rock................................ 50.00
Dump broken concrete.
6566 DC Rock................................ 100.00
Dump broken concrete.
6562 DC Rock................................ 50.00
Dump broken concrete.
6531 DC Rock................................ 50.00
Dump concrete.
6114 Electric Motor and Contracting Co., Inc 285,000.00
Emergency repairs.
6514 York International Corp................ 97,632.00
Contract services.
30000 Alban Tractor Co., Inc................. 404.20
Expendable supplies.
30000 Allied Trailer Sales and Rentals....... 90.00
Expendable supplies.
30000 Bobcat of Virginia..................... 380.00
Expendable supplies.
30000 Greenwald Industrial................... 158.40
Expendable supplies.
30000 J.W. Burress, Inc...................... 818.56
Expendable supplies.
30000 Jims Air Compressor, Inc............... 150.00
Expendable supplies.
30000 Roberts Oxygen......................... 43.47
Expendable supplies.
30000 Stewart Caulking and Leak Services..... 1,141.52
Expendable supplies.
30000 United Rentals......................... 1,632.56
Accountable property under $25K.
11 1061 Thompson Coburn LLP Attorneys at Law... 23,791.50
Contract services.
1062 Thompson Coburn LLP Attorneys at Law... 5,139.42
Contract services.
6327 URS Corp............................... 7,351.51
Contract services.
18 6571 Allied Trailer Sales and Rentals....... 90.00
Trailer rental.
27 7048 Capitol City Supply.................... 10,130.00
Shop items.
7046 Capitol City Supply.................... 1,616.00
Shop items.
7160 Wilton Corp............................ 575.00
Shop items.
2003
July 2 6688 Allied Trailer Sales and Rentals....... 90.00
Trailer rental.
7252 DC Rock................................ 50.00
Dump broken concrete.
1065 Hill International, Inc................ 47,453.70
Construction management services.
6712 Ross Infrastructure, LLC............... 12,215.00
Contract services.
6711 Ross Infrastructure, LLC............... 6,188.00
Contract services.
6713 Ross Infrastructure, LLC............... 11,371.50
Contract services.
30613 DC Treasurer DCRA/ERA/PHWUSTD.......... 33.00
Buildings and Renovations.
8 30000 ABC Distributors, Inc.................. 871.34
Expendable supplies.
30000 Aggregate Transport Corp............... 121.00
Expendable supplies.
30000 Airgas East............................ 369.45
Expendable supplies.
30000 Alban Tractor Co., Inc................. 7,492.96
Accountable property under $25K.
30000 BWI Distribution....................... 250.00
Expendable supplies.
30000 D. C. Materials, Inc................... 1,795.00
Expendable supplies.
30613 D and S Pipe Supply Co................. 3,915.38
Expendable supplies.
30000 DC Materials........................... 90.97
Expendable supplies.
30000 Diamond Tool Co........................ 2,026.85
Expendable supplies.
30000 Eastern Supply and Equipment Co........ 222.00
Expendable supplies.
30000 Grainger Industrial Supply............. 100.87
Expendable supplies.
30000 Greenwald Industrial................... 297.76
Expendable supplies.
30000 Hilti, Inc............................. 1,414.20
Expendable supplies.
30000 McCormick Insulation Supply, Inc....... 1,413.44
Accountable property under $25K.
30613 Print-O-Stat, Inc...................... 493.00
Facilities Maintenance Services.
30000 Senate Asphalt......................... 198.36
Expendable supplies.
30000 United Rentals......................... 3,767.28
Expendable supplies.
9 7183 York International Corp................ 45,302.00
Contract services.
17 1169 Hitt Construction...................... 1,006,862.40
Contract services.
23 1202 Thompson Coburn LLP Attorneys at Law... 36,638.62
Contract services.
1207 Thompson Coburn LLP Attorneys at Law... 25,911.31
Contract services.
25 7950 Allied Trailer Sales and Rentals....... 90.00
Trailer rental.
7580 Electric Motor and Contracting Co., Inc 75,000.00
Contract services.
1186 Hitt Construction...................... 602,099.60
Contract services.
7581 Latoff and Co.......................... 7,500.00
Photograph hardware.
7504 MVP, Inc............................... 6,750.00
Contract services.
7353 United Rentals......................... 24,860.99
Roller equipment.
7552 URS Corp............................... 4,138.44
Professional services.
30711 Butts Ticket Co........................ 212.08
Buildings and renovations.
28 30000 ABC Distributors, Inc.................. 156.00
Expendable supplies.
30000 Capitol City Supply.................... 1,734.00
Expendable supplies.
30000 D. C. Materials, Inc................... 675.00
Expendable supplies.
30000 DC Materials........................... 1,345.62
Expendable supplies.
30000 Dons Johns, Inc........................ 220.00
Expendable supplies.
30000 Elliott Wilson Capitol Trucks.......... 274.41.00
Expendable supplies.
30000 Free State Steel, Inc.................. 4,420.20
Expendable supplies.
30000 Greenwald Industrial................... 5,115.55
Expendable supplies.
30000 Jims Air Compressor, Inc............... 985.00
Expendable supplies.
30000 North Carolina Granite Corp............ 1,590.00
Accountable property under $25K.
30000 Potomac Steel and Supply, Inc.......... 1,140.00
Expendable supplies.
30711 Print-O-Stat, Inc...................... 1,543.60
Facilities Maintenance Services.
30711 Print-O-Stat, Inc...................... 1,795.50
Expendable supplies.
30711 Rhinhart Railroad Construction, Inc.... 8,990.00
Facilities Maintenance Services.
30000 S. Albert Glass Co., Inc............... 250.00
Facilities Maintenance Services.
30000 S. Albert Glass Co., Inc............... 68.06
Expendable supplies.
30000 United Rentals......................... 3,390.00
Expendable supplies.
Aug. 5 1209 Hill International, Inc................ 57,094.35
Construction management services.
8164 Ross Infrastructure, LLC............... 19,494.00
Contract services.
8166 Ross Infrastructure, LLC............... 20,940.00
Contract services.
8163 Ross Infrastructure, LLC............... 10,608.00
Contract services.
8 8078 DC Rock................................ 25.07
Concrete disposal.
8079 DC Rock................................ 190.00
Concrete disposal.
8080 DC Rock................................ 300.00
Concrete disposal.
8277 URS Corp............................... 132,090.00
Contract services.
18 8431 Aggregate Industries................... 378.00
Concrete.
8428 Aggregate Industries................... 3,360.00
Concrete.
8418 Allied Trailer Sales and Rentals....... 90.00
Container rental.
1259 Centex Construction Co., Inc........... 179,100.00
Contract services.
8449 Rainwater Concrete Co., Inc............ 2,000.00
Concrete disposal.
20 7986 Allied Trailer Sales and Rentals....... 90.00
Trailer rental.
1313 Thompson Coburn LLP Attorneys at Law... 5,737.50
Contract services.
1315 Thompson Coburn LLP Attorneys at Law... 28,277.41
Contract services.
22 8401 Aggregate Industries................... 444.00
Concrete.
8403 Aggregate Industries................... 2,112.00
Concrete.
8400 Aggregate Industries................... 1,248.00
Concrete.
8131 R. M. Thorton, Inc..................... 18,800.00
Professional services.
8116 URS Corp............................... 15,928.28
Contract services.
8115 URS Corp............................... 47,175.01
Contract services.
8114 URS Corp............................... 9,118.78
Contract services.
Sept. 2 8741 Allied Trailer Sales and Rentals....... 90.00
Container rental.
8763 MECX................................... 2,091.50
Consulting services.
4 1330 Hitt Construction...................... 256,468.00
Contract services.
8334 RMF Engineering, Inc................... 5,000.00
Contract services.
8292 Ross Infrastructure, LLC............... 884.00
Contract services.
8294 Ross Infrastructure, LLC............... 1,624.50
Contract services.
8295 Ross Infrastructure, LLC............... 1,745.00
Contract services.
31308 Maryland Reprographics................. 247.28
Expendable supplies.
5 8402 Aggregate Industries................... 1,824.00
Concrete.
8845 DC Rock................................ 150.00
Broken concrete.
8653 Rhinhart Railroad Construction, Inc.... 57,140.28
Contract services.
1430 Thompson Coburn LLP Attorneys at Law... 5,358.19
Contract services.
10 1404 Hill International, Inc................ 203,408.53
Construction management services.
30000 Dons Johns, Inc........................ 1,430.00
Expendable supplies.
30000 Greenwald Industrial................... 245.00
Expendable supplies.
17 1434 RMF Engineering, Inc................... 115,313.90
Contract services.
1428 Thompson Coburn LLP Attorneys at Law... 5,982.21
Contract services.
30000 Aggregate Transport Corp............... 344.00
Expendable supplies.
30000 Capitol City Supply.................... 39.75
Expendable supplies.
30000 D and S Pipe Supply Co................. 152.20
Expendable supplies.
30000 DC Materials........................... 2,131.70
Expendable supplies.
30000 Eastern Supply and Equipment Co........ 332.65
Expendable supplies.
30000 Free State Steel, Inc.................. 1,055.00
Expendable supplies.
30000 Greenwald Industrial................... 2,449.00
Expendable supplies.
30000 Kramer Equipment Co.................... 72.50
Expendable supplies.
30000 Senate Asphalt......................... 720.30
Expendable supplies.
30000 United Rentals......................... 93.20
Expendable supplies.
23 8909 Allied Trailer Sales and Rentals....... 90.00
Trailer rental.
1416 Centex Construction Co., Inc........... 349,256.70
Contract services.
8906 DC Rock................................ 250.00
Dump broken concrete.
26 1527 David Volkert and Associates, Inc...... 9,967.60
Traffic management services.
8856 URS Corp............................... 9,434.99
Contract services.
8855 URS Corp............................... 9,118.79
Contract services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2002/2006''
_______________________________________________________________________
2003
Apr. 9 689 RMF Engineering, Inc................... $8,415.06
Design services.
11 4393 Hitt Construction...................... 650,250.00
Coal handling system.
May 9 829 Hill International, Inc................ 18,291.06
Contract services.
849 RMF Engineering, Inc................... 8,415.06
Design services.
15 933 DMJMH+N................................ 1,386.00
Contract services.
932 DMJMH+N................................ 297.00
Contract services.
23 5620 Hitt Construction...................... 1,009,742.00
Coal handling system.
June 6 973 RMF Engineering, Inc................... 8,415.06
Design services.
26 6493 Hitt Construction...................... 26,327.40
Life safety system.
6720 Hitt Construction...................... 1,262,150.32
Coal handling system.
July 2 1067 RMF Engineering, Inc................... 8,415.06
Design services.
23 7894 Hitt Construction...................... 402,529.00
Coal handling system.
Aug. 6 1274 RMF Engineering, Inc................... 8,415.06
Design services.
8 1263 DMJMH+N................................ 2,255.00
Contract services.
1294 RMF Engineering, Inc................... 5,000.00
Design services.
20 1262 RMF Engineering, Inc................... 8,415.06
Design services.
22 8520 Hitt Construction...................... 448,740.00
Coal handling system.
Sept. 4 1328 RMF Engineering, Inc................... 8,334.34
Design services.
10 1404 Hill International, Inc................ 6,708.94
Construction management service.
12 8778 Hitt Construction...................... 315,089.00
Coal handling system.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2003
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
Stephen Thomas Ayers, supervisory engineer
(superintendent).......................................... $67,543.20
Glenn A. Marshall, facility manager....................... 56,799.71
Peter E. Henderson, electrician assistant supervisor...... 49,585.42
Paul T. Simonson, air conditioning equipment mechanic
supervisor................................................ 47,848.96
Victor C. Foote, maintenance mechanic general supervisor.. 44,292.87
Steven D. Cosh, elevator mechanic supervisor.............. 42,220.40
Wayne E. West, pipefitter assistant supervisor............ 42,174.43
Timothy J. Driskill, electrician.......................... 41,586.04
Roger L. Burroughs, electrician........................... 41,532.87
Ira M. Levinrad, facility managment specialist (project
manager).................................................. 41,406.34
Donald R. Loveless, machinist supervisor.................. 41,270.60
Lawrence S. Parvis, air conditioning equipment mechanic
assistant supervisor...................................... 41,205.62
Robert H. Moore, Jr., elevator mechanic assistant
supervisor................................................ 40,930.16
Gregory H. Simmons, supervisory engineer.................. 40,926.90
Eugene H. Poole III, pipefitter supervisor................ 40,899.77
Michael M. Kasulke, air conditioning equipment mechanic
supervisor................................................ 40,519.02
Kirk B. Windsor, air conditioning equipment mechanic...... 39,641.07
Clark E. Wilson, painter-decorator supervisor............. 38,996.72
William W. Wedding, painter-decorator assistant foreman... 38,171.36
Marcel C. Courtillet, stonemason foreman.................. 37,559.58
John G. Herbert, sheet metal mechanic assistant supervisor 37,524.66
Anthony L. Ruppert, sheet metal mechanic supervisor....... 37,412.04
James B. Hamlet, electrician.............................. 37,160.40
Francis Thomas Mowbray, Jr., safety and occupational
health specialist......................................... 36,874.89
Timothy O. McKimmie, electrician foreman.................. 36,837.77
David Via, elevator mechanic.............................. 36,618.22
Thomas J. Norris, electronics mechanic.................... 36,468.24
Gary A. Yeager, pipefitter................................ 36,231.71
Dennis J. Davis, wood crafter assistant supervisor........ 36,103.32
Stephen J. Harney, air conditioning equipment mechanic.... 35,811.12
Richard L. Wolfe, air conditioning equipment mechanic..... 35,385.03
Constantine G. Kalomas, painter leader.................... 35,350.00
Richard A. Thorne, air conditioning equipment mechanic
supervisor................................................ 35,146.13
Ronald J. Miller, Jr., electrician........................ 34,899.46
Samuel J. Madella, Jr., elevator mechanic................. 34,891.45
Beverly Hummer, Jr., air conditioning equipment mechanic.. 34,685.17
John E. Riffe, pipefitter................................. 34,618.73
Louis D. Williams III, pipefitter......................... 34,480.80
Thomas P. Hagan, Jr., machinist........................... 34,453.99
Henry D. Coffey, pipefitter............................... 34,198.14
Ronald W. Bailey, elevator mechanic....................... 33,704.06
Ricky L. Cornwell, electrician............................ 33,597.66
Robert C. Dales, air conditioning equipment mechanic...... 33,512.40
Larry D. Smith, air conditioning equipment mechanic....... 33,422.43
Michael J. Reid, wood crafter supervisor.................. 33,294.04
Charles O. Reigle, electrician leader..................... 33,046.83
Michael J. Miller, mason.................................. 32,957.09
Dale A. Simpson, electronics mechanic..................... 32,955.85
Douglas R. Holliday, air conditioning equipment mechanic.. 32,931.84
Patrick K. Hayden, air conditioning equipment mechanic.... 32,915.95
James A. Schaffer, air conditioning equipment mechanic.... 32,897.98
James Edward Burch, air conditioning equipment mechanic
worker.................................................... 32,854.99
Charles R. Bayer, elevator mechanic....................... 32,627.78
Kevin L. Belcher, air conditioning equipment mechanic..... 32,474.74
Carl W. Roberts, machinist................................ 32,428.36
John Bilal, air conditioning equipment mechanic........... 32,257.92
Daniel H. Walkup, air conditioning equipment mechanic..... 32,102.11
Victor Cruz, Jr., wood craftsman.......................... 32,003.60
John N. Valltos, elevator mechanic........................ 31,831.63
James P. Cerone, machinist assistant supervisor........... 31,670.71
Autry W. Campbell, pipefitter............................. 31,475.95
Austin L. Grosvenor, decorative plasterer................. 31,374.13
Francis P. Griffith III, elevator mechanic................ 31,284.13
Bernard L. Jones, wood craftsman.......................... 30,927.50
Darrel G. Sallie, painter-decorator....................... 30,668.56
Richard R. Heim, machinist................................ 30,654.80
Dwight R. Childs, sheet metal mechanic.................... 30,642.38
Tina M. Dennison, supervisory secretary................... 30,574.83
Robert D. Harvat, pipefitter.............................. 30,533.12
Stephen M. Norsworthy, sheet metal mechanic............... 30,354.14
Donald W. Bowen, painter painter-decorator................ 30,279.32
Thomas F. Costa, electrician leader....................... 30,113.85
Daniel V. Reap, sheet metal mechanic...................... 30,098.97
Timothy M. Quade, masonry assistant supervisor............ 29,907.67
Kurt L. Hinshaw, machinist................................ 29,872.07
Carl D. Morgan, gardener foreman.......................... 29,663.14
Ronald L. Sellner II, air-conditioning equipment mechanic. 29,599.48
Randall S. Kilmer, machinist.............................. 29,476.99
Albert M. Zabiegalski, machinist.......................... 29,438.35
James J. Murphy, air-conditioning equipment mechanic...... 29,220.72
Ronald P. Diffenderfer, stonemason........................ 29,056.42
Jack H. Stowe, elevator mechanic.......................... 28,920.96
William E. Weaver, painter................................ 28,707.28
James M. Costa, sheet metal mechanic...................... 28,311.37
Ronald S. Alvey, sheet metal mechanic..................... 27,517.68
Robert L. Perna, wood crafter............................. 27,476.60
James F. Pierce, insulator-pipe coverer................... 27,420.40
Michael L. Lopez, gardener................................ 27,090.95
Roger D. Berry, electrician............................... 26,869.29
Patrick C. Kraven, air-conditioning equipment mechanic
worker.................................................... 26,449.09
Kia L. Hicks, purchasing agent............................ 25,947.75
Jerald V. Parsell, Sr., air-conditioning equipment
mechanic.................................................. 25,898.55
Michael J. Pepin, air-conditioning equipment mechanic
worker.................................................... 25,770.25
Wayne E. McDaniel, machinist.............................. 25,616.44
Alonzo L. Watkins, gardener............................... 25,471.29
Robert E. Middledorf, air-conditioning equipment mechanic
worker.................................................... 25,308.26
Christopher J. Miles, mechanical engineer................. 24,904.89
Kenneth C. Bellafiore, air-conditioning equipment mechanic 24,847.15
Joseph F. Quade, air-conditioning equipment mechanic
worker.................................................... 24,248.12
Paul J. Noone, electrician................................ 24,089.57
Leroy F. Button, pipefitter............................... 24,055.20
Shawn A. Walton, sheet metal mechanic..................... 23,988.00
William K. Holmgren, mechanical engineer.................. 23,877.40
Jason L. Guss, maintenance mechanic helper................ 23,585.36
Anthony D. Edwards, sheet metal mechanic.................. 23,546.94
Larry N. Dennison, painter helper trainee................. 22,926.48
John H. Russell, plumbing helper.......................... 20,762.02
Charles L. Thorne, machinist.............................. 20,217.33
Blake D. Harper, Jr., maintenance mechanic helper......... 20,210.80
Erma D. Teacher, clerk.................................... 20,001.65
Dean A. Pellegrini, plumber............................... 19,903.84
James Jerome Evans, materials handler..................... 19,422.38
Carl E. Bowman, Sr., supply technician.................... 19,239.69
James R. Burton, laborer.................................. 19,050.40
Gavin L. Fisher, gardener................................. 18,719.37
Tins L. McBride, gardener................................. 18,262.87
Barbara J. Cicala, time and leave clerk................... 17,415.89
Kevin Killillay, sheet metal mechanic..................... 16,784.24
Peter A. Weddell, sheet metal worker...................... 15,509.88
Mary P. Zmolek, painter................................... 14,668.68
Ronald W. Brooks, decorative painter...................... 14,414.40
Eugene J. Blowe, laborer (hazardous waste removal)........ 14,230.00
Richard A. Griffin, sheet metal mechanic.................. 13,264.80
Roger W. Thomas, electrician general supervisor........... 13,167.10
Gene S. Dobson, supervisory construction field
representative............................................ 11,879.77
Clarence T. Lewis, plasterer.............................. 11,511.85
Gene S. Dobson, supervisory construction field
representative............................................ 11,345.83
Edward A. Nealis, plumber foreman......................... 10,457.10
Brian E. Pitsnogle, procurement technician................ 10,330.35
Richard G. Kahl, carpenter supervisor..................... 10,235.27
Richard J. Gannon, sheet metal worker foreman............. 10,071.83
William S. Trapp, electrician general supervisor.......... 9,730.24
Ronald W. Brooks, decorative painter...................... 9,609.60
Wilbert M. Beverly, tilesetter............................ 9,456.14
Karen M. Fleming, procurement technician.................. 9,033.60
Charles M. Hotchkiss, plumber general foreman............. 8,804.06
Robert L. Creger, supervisory construction field
representative............................................ 8,680.80
Gregory G. Ciotti, construction representative............ 8,604.00
Ottis K. Butler, stone mason.............................. 8,579.60
Mary P. Zmolek, painter................................... 8,553.60
Kenneth D. Riley, painter general supervisor.............. 8,282.89
James S. Jones, Jr., procurement technician............... 8,052.00
Bruce F. Tomaselli, plasterer............................. 7,795.73
Kevin Killillay, sheet metal mechanic..................... 7,554.80
Nelson R. Samuels, carpenter.............................. 7,473.31
Charles M. Hotchkiss, plumber general foreman............. 7,431.50
Lowell W. Johnson, wood craftsman......................... 7,302.61
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 7,286.32
Edward A. Nealis, plumber foreman......................... 7,262.20
Ronald K. Riley, supervisory construction field
representative............................................ 7,192.73
Kevin M. Tippens, supervisor painter...................... 6,666.98
James A. Blank, Jr., supervisor contract specialist....... 6,441.60
Chauncey A. Rohrer, Jr., electrician supervisor........... 6,181.45
Edward R. Huett, Jr., stonemason foreman.................. 5,865.60
Danielle N. Banks, office clerk........................... 5,506.20
David F. Porter, supervisory construction field
representative............................................ 5,389.33
Michael J. Ponton, mason supervisor....................... 5,229.13
Roger W. Thomas, electrician general supervisor........... 5,210.99
David E. deLauter, carpenter general supervisor........... 5,124.01
Michael J. Ponton, mason supervisor....................... 4,926.08
Charles W. Ridenour, supervisory construction field
representative............................................ 4,682.96
Robert W. Raby, painter................................... 4,632.95
Samuel Wayne Beaton, painter.............................. 4,632.00
Erik J. Hansen, construction representative............... 4,399.80
Joseph E. Meredith, concrete finisher..................... 4,356.28
Ronald K. Riley, supervisory construction field
representative............................................ 4,249.55
Erik J. Hansen, construction representative............... 4,209.60
David J. Simms, materials handler supervisor.............. 3,947.20
Donald Carter, insulator.................................. 3,940.56
Kristen Moore, office clerk............................... 3,797.64
Maureen Dermott, time and leave clerk..................... 3,748.80
William S. Trapp, electrician general supervisor.......... 3,613.11
Gregory G. Ciotti, construction representative............ 3,480.80
Leroy Whisenant, stonemason............................... 3,446.40
Joseph G. Perron, supervisor construction representative.. 3,440.80
Richard Harvey, insulator................................. 3,392.53
Bridget Taylor, office clerk.............................. 3,273.48
Robert W. Raby, painter................................... 3,168.20
Levine Burgess, carpenter................................. 3,124.80
Joseph M. Courtillet, laborer............................. 3,044.16
Robert L. Creger, supervisory construction field
representative............................................ 2,893.60
William S. Trapp, electrician general supervisor.......... 2,875.75
Roger W. Thomas, electrician general supervisor........... 2,871.72
William Minter, laborer................................... 2,782.08
Glenn M. Kassick, stone mason............................. 2,757.12
Tyler Smootz, laborer..................................... 2,739.24
Chauncey A. Rohrer, Jr., electrician supervisor........... 2,621.52
Michael J. Ponton, mason supervisor....................... 2,544.95
Richard J. Seiss, mason supervisor........................ 2,525.26
Maurice P. Harris, laborer................................ 2,430.40
John E. Creeden, construction representative.............. 2,414.40
Jeffrey Dean Corbin, carpenter............................ 2,395.96
Lee D. Vogt, gardener..................................... 2,275.05
David E. de Lauter, carpenter general supervisor.......... 2,136.48
Kenneth D. Riley, painter general supervisor.............. 2,025.77
Soledad Court, procurement technician..................... 2,025.60
Gene S. Dobson, supervisory construction field
representative............................................ 2,025.52
Jesse R. Fowler, laborer.................................. 2,023.60
Richard S. Manahan, carpenter supervisor.................. 2,002.70
David J. Simms, materials handler supervisor.............. 1,973.60
Chauncey A. Rohrer, Jr., electrician supervisor........... 1,876.77
William H. Lucas, laborer................................. 1,871.36
Bobby L. Canard, painter.................................. 1,736.00
Gerald K. Lutz, carpenter................................. 1,570.14
Yvonne D. Green, procurement technician................... 1,548.00
William H. Lucas, laborer................................. 1,286.56
Kevin M. Tippens, supervisor painter...................... 1,275.44
Maureen Dermott, time and leave clerk..................... 1,249.60
Richard L. Rippeon, carpenter............................. 1,162.81
Richard J, Seiss, mason supervisor........................ 990.92
Paul A. Blaylock, electrician supervisor.................. 972.84
Louis Wilnor, carpenter................................... 931.20
James C. Barnes, laborer.................................. 829.69
Paul A. Blaylock, electrician supervisor.................. 812.91
Jesse R. Fowler, laborer.................................. 801.92
Robert W. Reid, engineering equipment operator............ 778.62
James S. Jones, Jr., procurement technician............... 732.00
Ronald K. Riley, supervisory construction field
representative............................................ 721.70
Fred A. Hodges, carpenter................................. 681.84
James C. Barnes, laborer.................................. 643.28
Maurice P. Harris, laborer................................ 585.90
William H. Lucas, laborer................................. 584.80
Lowell W. Johnson, wood craftsman......................... 549.84
Bobby L. Canard, painter.................................. 520.80
Harold C. Johnson, wood crafter supervisor................ 488.80
Franklin C. Owens, carpenter.............................. 482.56
Scott W. Hustvedt, plasterer.............................. 465.60
Samuel Wayne Beaton, painter.............................. 383.44
Gerald K. Lutz, carpenter................................. 382.47
Levine Burgess, carpenter................................. 347.20
Joseph E. Meredith, concrete finisher..................... 347.20
James A. Blank, Jr., supervisor contract specialist....... 326.48
Eugene J. Blowe, laborer (hazardous waste removal)........ 306.04
Shawn A. Walton, sheet metal mechanic..................... 306.04
Curtis W. Eyler, supervisory construction field
representative............................................ 244.88
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 244.40
Richard J. Gannon, sheet metal worker foreman............. 238.32
Daniel C. Newton, laborer................................. 233.92
Ottis K. Butler, stone mason.............................. 192.80
Leander Ouzts, electrician................................ 186.40
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 183.32
Bruce F. Tomaselli, plasterer............................. 173.60
Donald W. Bowen, painter-decorator........................ 167.44
David E. deLauter, carpenter general supervisor........... 156.42
Ronald P. Diffenderfer, stonemason........................ 144.06
Richard G. Kahl, carpenter supervisor..................... 114.44
Nelson R. Samuels, carpenter.............................. 80.52
Charles M. Hotchkiss, plumber general foreman............. 56.70
Jeffrey Dean Corbin, carpenter............................ 49.03
Richard L. Rippeon, carpenter............................. 34.58
Edward A. Nealis, plumber foreman......................... 17.29
Government Contributions
Basic FERS Benefit........................................ $310,649.57
Contribution to Federal Employees Health Benefits......... 298,873.88
Contribution to Government FICA........................... 138,280.43
Civil Service Retirement Fund............................. 122,236.64
Contribution to Government FICA/Medicare.................. 61,620.12
Matching TSP Contribution................................. 61,016.87
Basic TSP Contribution.................................... 17,734.39
Contribution to Federal Employees Group Life Insurance.... 6,838.44
.......................................................... 4,451.20
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2003''
_______________________________________________________________________
2003
Apr. 1 30313 Access Electronics, Inc................ $425.00
Consumable inventory.
30313 Aireco Supply.......................... 740.90
Consumable inventory.
30313 American Health and Safety, Inc........ 2,450.00
Consumable inventory.
30313 Apex Controls Corp..................... 272.97
Consumable inventory.
30313 American Society of Safety Engineers... 155.00
Expendable supplies.
30313 Atlantic American Fire................. 2,051.74
Consumable inventory.
30313 B & B Concepts, Inc.................... 2,241.60
Consumable inventory.
30313 Branch Electric........................ 3,264.00
Consumable inventory.
30313 Cavalier International................. 31.92
Consumable inventory.
30313 Central Armature Works................. 1,887.77
Consumable inventory.
30313 Cummins Power System, Inc.............. 478.42
Equipment repair services.
30313 Daniel Smith Artists Materials......... 2,468.22
Consumable inventory.
30313 Economy Maintenance Supply Co.......... 2,350.25
Consumable inventory.
30313 Ferguson Enterprises, Inc.............. 172.35
Consumable inventory.
30313 Follett Corp........................... 66.90
Consumable inventory.
30313 Fried Brothers, Inc.................... 162.74
Consumable inventory.
30313 Gaithersburg Ford Tractor Co........... 118.89
Training.
30313 George W. Allen Co., Inc............... 37.08
Expendable supplies.
30313 Grainger Industrial Supply............. 329.56
Consumable inventory.
30313 Grainger Industrial Supply............. 1,447.43
Expendable supplies.
30313 Grinnell Fire Protection............... 1,350.00
Advisory/assistance services.
30313 Ideal Electronic Security Co........... 404.25
Consumable inventory.
30313 MKG Associates, Inc.................... 1,919.40
Consumable inventory.
30313 MMI Industrial Sales................... 1,905.00
Consumable inventory.
30313 MMI Industrial Sales................... 75.00
Contractual shipping.
30313 Monarch Paint and Wallcovering......... 1,788.75
Consumable inventory.
30313 Newark Electronics..................... 82.02
Consumable inventory.
30313 Potomac Testing, Inc................... 1,810.00
Equipment rental.
30313 R.E. Michel Co., Inc................... 248.60
Consumable inventory.
30313 Regal Paint Centers.................... 373.20
Consumable inventory.
30313 Seahawk................................ 777.00
Consumable inventory.
30313 Simplex Time Recorder.................. 1,570.00
Consumable inventory.
30313 Titanic Controls, Inc.................. 1,622.00
Consumable inventory.
30313 Turf Equipment and Supply Co., Inc..... 483.94
Training.
30313 W.S. Jenks and Son, Inc................ 410.41
Consumable inventory.
30313 Western Safety Products................ 239.84
Consumable inventory.
2 4087 Center Hardware and Supply............. 76.96
Shop items.
4584 Government Retirement.................. 350.01
Training.
4133 Grants Lawn Service.................... 1,000.00
Grounds maintenance.
4088 Maurice Electric Supply Co............. 541.20
Electrical supplies.
4798 National Technology Transfer, Inc...... 1,149.95
Training.
4 4871 Airgas East............................ 138.67
Demurrage.
4832 Airgas East............................ 135.06
Demurrage.
4228 Builders Hardware Corp................. 470.00
Sheet metal.
4848 Johnson Controls, Inc.................. 1,245.00
Training.
4249 National Supply Co..................... 2,497.50
Snow supplies.
4660 Washington Metropolitan Area Transit
Authority.............................. 3,040.00
Metro subsidy.
9 4442 Lenscrafters........................... 167.00
Safety glasses.
4969 Aggregate Industries Mid Atlantic...... 975.00
Concrete.
5112 Airgas East............................ 137.38
Demurrage.
4439 Aquatomic Products Co.................. 245.00
Water treatment services.
4404 Graybar Electric Co., Inc.............. 5,846.19
Electrical supplies.
4557 Hughes Associates, Inc................. 9,008.31
Contract services.
4558 Hughes Associates, Inc................. 13,374.37
Contract services.
4847 Johnson Controls, Inc.................. 1,245.00
Training.
16 5204 Department of the Army................. 184.89
Support agreement.
5145 Hilti, Inc............................. 2,478.00
Hardware supplies.
5153 Suburban Propane....................... 127.59
Propane.
4649 Western Branch Diesel, Inc............. 11,947.20
General annual repairs.
18 4941 MKG Associates, Inc.................... 2,337.02
Shop items.
5275 National Technology Transfer, Inc...... 849.95
Training.
738 Omni Elevator Co., Inc................. 3,301.43
Contract services.
4706 Orange Technologies, Inc............... 498.42
Training.
23 5428 Aquatomic Products Co.................. 245.00
Water treatment services.
25 5498 Aggregate Industries Mid Atlantic...... 450.00
Concrete.
5502 Aggregate Industries Mid Atlantic...... 450.00
Concrete.
5500 Aggregate Industries Mid Atlantic...... 780.00
Concrete.
5501 Aggregate Industries Mid Atlantic...... 623.75
Concrete.
4942 Industrial Products Supply............. 2,362.50
Shop items.
4726 MD Fire and Rescue Institute........... 250.00
Training.
4724 MD Fire and Rescue Institute........... 250.00
Training.
5487 Suburban Propane....................... 102.07
Propane.
30 5111 Merchants Automotive Group............. 583.00
Truck lease.
May 2 5097 Hughes Associates, Inc................. 9,921.29
Contract services.
5096 Hughes Associates, Inc................. 6,152.17
Contract services.
4878 Maurice Electric Supply Co............. 811.80
Electrical supplies.
5110 Washington Laboratories Ltd............ 5,600.00
Contract services.
7 5276 Johnson Controls, Inc.................. 1,245.00
Training.
5458 Johnson Controls, Inc.................. 1,245.00
Training.
5779 Safety Council of MD................... 695.00
Training.
9 5328 Airgas East............................ 139.86
Demurrage.
841 Cole and Denny, Inc.................... 10,500.00
Professional services.
5694 Facility Dynamics Engineering.......... 4,044.80
Engineering services.
5858 Fixture Co............................. 465.00
Electrical supplies.
290 Paul Simonson.......................... 18.72
Local travel reimbursement.
5151 Tristate Electrical Supply Co.......... 3,780
Electrical supplies.
15 5886 Department of the Army................. 376.33
Support agreement.
5298 JLG Industries, Inc.................... 8,833.00
Accountable property.
5257 Mount Vernon Paint..................... 1,127.92
Painting supplies.
5855 NECC................................... 2,056.05
Plumbing supplies.
296 Richard Wolfe.......................... 18.72
Local travel reimbursement.
5857 Tristate Electrical Supply Co.......... 37.00
Electrical supplies.
30411 Abel Industries, Inc................... 2,593.06
Consumable inventory.
30411 Abel Industries, Inc................... 1,013.40
Expendable supplies.
30411 Access Electronics, Inc................ 1,675.00
Consumable inventory.
30411 Airguard Industries.................... 91.00
Consumable inventory.
30411 Alexandria Lighting and Supply......... 2,479.50
Consumable inventory.
30411 Allied Plywood Corp.................... 963.56
Consumable inventory.
30411 Allstate Sign and Plaque Corp.......... 395.98
Expendable supplies.
30411 AMA Analytical, Inc.................... 129.00
Advisory/assistance services.
30411 Apex Controls Corp..................... 2,272.58
Consumable inventory.
30411 Axtron................................. 1,251.00
Expendable supplies.
30411 Battery Wholesale Distributors......... 751.60
Consumable inventory.
30411 Best Plumbing Specialties.............. 1,603.00
Consumable inventory.
30411 BFPE................................... 840.00
Consumable inventory.
30411 Blaydes Lock Co........................ 71.00
Consumable inventory.
30411 Boise Cascade Office Products.......... 592.16
Expendable supplies.
30411 Capitol Air Filter Corp................ 1,752.00
Consumable inventory.
30411 Capitol City Supply.................... 83.50
Consumable inventory.
30411 Capitol Compressor, Inc................ 1,154.34
Consumable inventory.
30411 CED Electrical Supplies................ 1,757.40
Consumable inventory.
30411 Center Supply Co....................... 91.80
Training.
30411 Central Armature Works................. 1,195.79
Consumable inventory.
30411 Central Lock........................... 13.00
Expendable supplies.
30411 Chemsearch............................. 591.59
Consumable inventory.
30411 Daniel Smith Artists Materials......... 155.84
Consumable inventory.
30411 Davis Instruments...................... 1,163.88
Consumable inventory.
30411 Diamond Tool Co........................ 680.00
Consumable inventory.
30411 Direct Safety.......................... 200.55
Training.
30411 Direct Safety.......................... 2,011.00
Consumable inventory.
30411 Duron Paint Co......................... 389.00
Consumable inventory.
30411 Economy Maintenance Supply Co.......... 372.32
Consumable inventory.
30411 EMR, Inc............................... 4,200.00
Consumable inventory.
30411 EMS.................................... 69.12
Consumable inventory.
30411 Ferguson Enterprises, Inc.............. 61.83
Consumable inventory.
30411 Follett Corp........................... 570.66
Consumable inventory.
30411 Gaithersburg Ford Tractor Co........... 181.75
Training.
30411 George W. Allen Co., Inc............... 358.96
Expendable supplies.
30411 Grainger Industrial Supply............. 2,867.48
Consumable inventory.
30411 GSA Industrial Products Center......... 174.05
Expendable supplies.
30411 GSA Industrial Products Center......... 918.55
Consumable inventory.
30411 GSA Industrial Products Center......... 50.28
Training.
30411 Ideal Electronic Security Co........... 26.30
Consumable inventory.
30411 Jensen Tool............................ 339.24
Consumable inventory.
30411 Kipper Tool............................ 72.00
Consumable inventory.
30411 Lab Safety Supply...................... 2,093.35
Consumable inventory.
30411 Lawson Products, Inc................... 762.02
Consumable inventory.
30411 Loco Supply Co......................... 889.40
Consumable inventory.
30411 McMaster Carr Supply Co................ 72.72
Consumable inventory.
30411 MKG Associates, Inc.................... 610.00
Consumable inventory.
30411 MMI Industrial Sales................... 1,000.00
Accountable property under $25K.
30411 Monarch Paint and Wallcovering......... 596.19
Consumable inventory.
30411 Motion Control Engineering............. 50.00
Advisory/assistance services.
30411 Mount Vernon Paint..................... 98.40
Consumable inventory.
30411 MSC Industrial......................... 375.16
Consumable inventory.
30411 Northeast Office Supply................ 2,052.49
Accountable property under $25K.
30411 Overhead Door Co. Wash. D.C............ 188.45
Consumable inventory.
30411 Posner Industries...................... 2,436.80
Consumable inventory.
30411 PPG Industries......................... 200.80
Consumable inventory.
30411 Quality Elevator Products Inc.......... 209.82
Consumable inventory.
30411 R.E. Michel Co., Inc................... 5.00
Expendable supplies.
30411 R.E. Michel Co., Inc................... 706.00
Consumable inventory.
30411 Salvajor............................... 2,163.22
Consumable inventory.
30411 Seahawk................................ 795.80
Consumable inventory.
30411 Seahawk................................ 314.91
Expendable supplies.
30411 Sears Industrial Sales................. 375.48
Consumable inventory.
30411 Thos. Somerville....................... 840.00
Consumable inventory.
30411 Titanic Controls, Inc.................. 2,130.00
Consumable inventory.
30411 Unitron Inc............................ 72.99
Accountable property under $25K.
30411 Washington Air Compressor.............. 999.00
Consumable inventory.
30411 Yes Electrical Supply.................. 2,535.00
Consumable inventory.
16 6020 Lenscrafters........................... 91.00
Safety glasses.
21 5438 Lesco Service Center................... 459.80
Grounds maintenance.
5856 Loco Supply Co......................... 532.44
Paint supplies.
23 5591 Grainger Industrial Supply............. 1,176.00
Shop items.
5623 Hughes Associates, Inc................. 567.74
Contract services.
5622 Hughes Associates, Inc................. 110.25
Contract services.
6048 Wood Preservers, Inc................... 1,188.00
Hardwood mulch.
28 5667 Belzona Chesapeake, Inc................ 4,755.00
Sheet metal.
5600 Tristate Electrical Supply Co.......... 1,836.40
Electrical supplies.
30 6321 Daubers, Inc........................... 2,030.16
Air-conditioning maintenance.
6320 Daubers, Inc........................... 21.50
Air-conditioning maintenance.
5917 Facility Dynamics Engineering.......... 11,123.20
Professional services.
5721 Fluid Systems Technology, Inc.......... 200.00
Contract services.
6125 Lawson Products, Inc................... 692.46
Shop items.
6346 Safety Council of MD................... 135.00
Training.
June 4 5757 Central Armature Works................. 2,300.00
Air-conditioning maintenance.
924 Cole and Denny Inc..................... 5,000.00
Professional services.
5792 Ideal Electronic Security Co........... 8,347.50
Electrical supplies.
6391 Johnson Controls, Inc.................. 1,245.00
Training.
6390 MD Fire and Rescue Institute........... 250.00
Training.
6392 Safety Council of MD................... 135.00
Training.
6440 Washington Metropolitan Area Transit
Authority.............................. 3,040.00
Metro subsidy.
30513 Airgas Direct Industrial Safety
Products............................... 153.72
Consumable inventory.
30513 Airgas East............................ 1,190.65
Consumable inventory.
30513 Applied Industrial Technology.......... 467.40
Consumable inventory.
30513 B & B Concepts Inc..................... 204.50
Consumable inventory.
30513 Belmont Power Equipment, Inc........... 1,945.00
Training.
30513 Business and Legal Reports............. 395.00
Expendable supplies.
30513 Capitol City Supply.................... 1,018.36
Consumable inventory.
30513 Chemsearch............................. 4,965.65
Consumable inventory.
30513 Chesapeake Distributing Co............. 359.42
Consumable inventory.
30513 Colt Plumbing Co., Inc................. 2,645.70
Consumable inventory.
30513 Cummins Wagner......................... 891.10
Consumable inventory.
30513 Economy Maintenance Supply Co.......... 856.08
Consumable inventory.
30513 George W. Allen Co., Inc............... 382.15
Expendable supplies.
30513 Grainger Industrial Supply............. 445.52
Consumable inventory.
30513 GSA Industrial Products Center......... 120.32
Expendable supplies.
30513 Harrison Supply........................ 103.01
Consumable inventory.
30513 Independent Lighting Corp.............. 1,747.80
Consumable inventory.
30513 Lab Safety Supply...................... 96.76
Expendable supplies.
30513 Lab Safety Supply...................... 280.87
Training.
30513 Lawson Products, Inc................... 128.86
Consumable inventory.
30513 Merrifield Garden Center............... 474.60
Training.
30513 MKG Associates, Inc.................... 121.00
Consumable inventory.
30513 MMI Industrial Sales................... 1,897.00
Consumable inventory.
30513 Monarch Paint and Wallcovering......... 115.20
Consumable inventory.
30513 NECC................................... 333.00
Consumable inventory.
30513 Ocean Machinery........................ 1,769.00
Accountable property under $25K.
30513 Pennock Co............................. 172.00
Training.
30513 Posner Industries...................... 2,380.00
Expendable supplies.
30513 Process Piping Specialities, Inc....... 1,024.68
Consumable inventory.
30513 Seahawk................................ 2,477.20
Consumable inventory.
30513 Tennant Co............................. 582.00
Consumable inventory.
30513 Turf Equipment and Supply Co. Inc...... 2,927.96
Equipment repair services.
30513 Video and Telecommunications, Inc...... 238.00
Consumable inventory.
30513 Yes Electrical Supply.................. 1,196.33
Consumable inventory.
6 6524 Cintas Uniforms........................ 37,860.58
Uniforms.
6494 Gala................................... 57.97
Freight.
6522 Government Retirement.................. 171.44
Training.
6156 The Perfection Group, LLC.............. 2,250.00
Contract services.
30000 ABC Distributors, Inc.................. 792.00
Accountable property under $25K.
30000 Allied Plywood Corp.................... 2,362.02
Accountable property under $25K.
30000 Diamond Tool Company................... 141.00
Expendable supplies.
30000 Ernest Maier Inc....................... 2,590.05
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 644.33
Accountable property under $25K.
30000 Telecom Depot.......................... 12.65
Expendable supplies.
30000 W.W. Grainger.......................... 3,136.45
Accountable property under $25K.
11 6005 Management Concepts, Inc............... 573.65
Training.
6588 Restore Media, LLC..................... 175.00
Training.
6591 Restore Media, LLC..................... 175.00
Training.
6590 Restore Media, LLC..................... 200.00
Training.
6589 Restore Media, LLC..................... 175.00
Training.
6587 Restore Media, LLC..................... 175.00
Training.
13 6732 Aquatomic Products Co.................. 245.00
Water treatment services.
6728 Facility Dynamics Engineering.......... 6,320.00
Professional services.
6729 Merchants Automotive Group............. 583.00
Truck lease.
18 6768 Washington Metropolitan Area Transit
Authority.............................. 2,940.00
Metro subsidy.
20 6733 Century Elevator, Inc.................. 34,049.40
Elevator repairs and maintenance.
6987 JLG Industries, Inc.................... 250.00
Freight.
6950 University of Maryland................. 250.00
Training.
6959 Vicore, Inc............................ 330.00
Training.
30511 L. Fishman and Sons, Inc............... 26.86
Consumable inventory.
26 6837 Aerosol Monitoring and Analysis, Inc... 150.00
Training.
6330 Aerosol Monitoring and Analysis, Inc... 150.00
Training.
7106 Aquis Communications, Inc.............. 1,339.20
Communication services.
6488 Best Plumbing Specialties.............. 1,559.96
Plumbing supplies.
6794 Blaydes Lock Co........................ 558.00
Shop items.
6947 National Technology Transfer, Inc...... 849.95
Training.
6946 National Technology Transfer, Inc...... 849.95
Training.
6323 Overhead Door Co., Wash. D.C........... 1,347.89
General annual repairs.
7115 URS Corp............................... 3,157.61
Professional services.
27 6730 Merchants Automotive Group............. 583.00
Truck lease.
6731 R.T. MacKenzie Irrigation.............. 8,059.20
Grounds maintenance.
July 2 6682 Bay Engineering Services............... 22,100.00
Accountable property.
6795 Best Plumbing Specialties.............. 592.00
Plumbing supplies.
1104 Cole and Denny, Inc.................... 49,304.00
Contract services.
6740 Hughes Associates, Inc................. 1,982.50
Contract services.
6741 Hughes Associates, Inc................. 1,708.88
Contract services.
6988 Seahawk Enterprise..................... 119.76
Paint supplies.
8 7137 Safety Council of MD................... 695.00
Training.
30000 American Health and 01 of 01........... 218.94
Training.
30000 Capitol Building Supply................ 2,824.76
Accountable property under $25K.
30000 Capitol City Supply.................... 710.52
Accountable property under $25K.
30000 DC Materials........................... 163.13
Expendable supplies.
30000 DC Rock................................ 158.78
Expendable supplies.
30000 Diamond Tool Co........................ 1,558.60
Accountable property under $25K.
30000 Ferguson Enterprises Inc............... 206.10
Expendable supplies.
30000 Greenwald Industrial................... 705.70
Accountable property under $25K.
30000 MMI Industrial Sales................... 1,777.70
Accountable property under $25K.
30000 National Air Products, Inc............. 87.20
Expendable supplies.
30000 Precision Doors and Hardware........... 970.00
Accountable property under $25K.
30000 Royal Door and Hardware................ 2,539.15
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 94.00
Accountable property under $25K.
30000 Telecom Depot.......................... 126.50
Expendable supplies.
30000 Washington Air Compressor.............. 493.45
Expendable supplies.
9 6892 Colt Plumbing Co., Inc................. 440.64
Plumbing supplies.
6900 Colt Plumbing Co., Inc................. 35.13
Plumbing supplies.
6905 EMR Inc................................ 4,200.00
Modernization of elevators.
7318 Evolution Computing, Inc............... 409.50
Office equipment.
6964 J.D. Peterson Co....................... 7,773.00
Electrical supplies.
6989 MW International, Inc.................. 13,425.00
Sheet metal.
6969 Telecom Depot.......................... 761.40
Electrical.
10 7539 Steck Sales............................ 246.00
Shop items.
17 7105 Aquatomic Products Co.................. 245.00
Water treatment services.
7579 Lawson Products, Inc................... 745.85
Shop items.
7514 National Technology Transfer, Inc...... 1,249.95
Training.
30613 Adamation, Inc......................... 1,590.54
Consumable inventory.
30613 Adams Elevator Equipment............... 633.31
Consumable inventory.
30613 ADI.................................... 230.56
Consumable inventory.
30613 Airgas Direct Industrial Safety
Products............................... 1,502.98
Consumable inventory.
30613 Alexandria Lighting and Supply......... 2,565.00
Consumable inventory.
30613 Allied Plywood Corp.................... 54.88
Consumable inventory.
613LC AMA Analytical, Inc.................... 54.00
Other general services non-Federal.
613LC Amerex................................. 232.68
Consumable inventory.
613LC Apex Controls Corp..................... 1,189.32
Consumable inventory.
30613 Atlantic American Fire................. 57.53
Consumable inventory.
30613 Atlantic Pump and Equipment Co., Inc... 1,484.70
Consumable inventory.
30613 Branch Electric........................ 2,775.00
Consumable inventory.
30613 Browncor International................. 99.23
Consumable inventory.
30613 C.H. Briggs Hardware................... 1,575.17
Consumable inventory.
30613 Capitol City Supply.................... 317.00
Consumable inventory.
613LC Capitol City Supply.................... 4,398.28
Consumable inventory.
613LC Chemsearch............................. 570.10
Consumable inventory.
30613 Chemsearch............................. 728.00
Consumable inventory.
30613 Chesapeake Distributing Co............. 719.85
Consumable inventory.
30613 Clevengers Corp........................ 2,195.40
Consumable inventory.
30613 Consolidated Electric.................. 2,395.50
Consumable inventory.
613LC Dispenser Services..................... 560.84
Consumable inventory.
30613 Dominion Electric...................... 835.64
Consumable inventory.
30613 Duron Paint Co......................... 28.00
Consumable inventory.
30613 EMR, Inc............................... 463.96
Consumable inventory.
30613 EMS.................................... 182.40
Consumable inventory.
30613 Ferguson Enterprises, Inc.............. 280.53
Consumable inventory.
613LC Gill Marketing Co...................... 785.94
Expendable supplies.
30613 Grainger Industrial Supply............. 408.00
Expendable supplies.
613LC Grainger Industrial Supply............. 282.78
Consumable inventory.
30613 Grainger Industrial Supply............. 887.25
Consumable inventory.
30613 Graybar Electric Co., Inc.............. 369.25
Consumable inventory.
30613 Great Lakes Truck Equipment............ 2,029.02
Training.
30613 Greenwald Industrial................... 710.00
Consumable inventory.
30613 GSA Industrial Products Center......... 395.21
Expendable supplies.
613LC Hilti, Inc............................. 633.60
Expendable supplies.
613LC Ideal Electronic Security Co........... 206.00
Consumable inventory.
30613 James T. Warring Sons, Inc............. 1,467.00
Consumable inventory.
30613 Kenseal Construction................... 25.00
Contractual shipping.
30613 Kenseal Construction................... 500.10
Consumable inventory.
30613 Knox Co................................ 941.00
Consumable inventory.
613LC Kramer Equipment Co.................... 1,255.00
Consumable inventory.
613LC Lab Safety Supply...................... 250.31
Consumable inventory.
30613 Long Fence............................. 3,827.69
Consumable inventory.
30613 Maurice Electric Supply Co............. 631.50
Consumable inventory.
30613 McCormick Paint........................ 57.00
Consumable inventory.
613LC McMaster Carr Supply Co................ 711.17
Consumable inventory.
30613 McMaster Carr Supply Co................ 895.74
Consumable inventory.
30613 Merrifield Garden Center............... 749.96
Training.
30613 Mizell Lumber and Hardware Co.......... 1,795.50
Expendable supplies.
30613 Mizell Lumber and Hardware Co.......... 2,078.00
Consumable inventory.
30613 MKG Associates, Inc.................... 1,171.60
Expendable supplies.
30613 MKG Associates, Inc.................... 768.16
Consumable inventory.
30613 MMI Industrial Sales................... 3,404.05
Consumable inventory.
30613 Monarch Paint and Wallcovering......... 3,359.38
Consumable inventory.
30613 Mount Vernon Paint..................... 181.80
Consumable inventory.
30613 MSC Industrial......................... 873.57
Consumable inventory.
30613 N.H. Yates and Co., Inc................ 643.00
Consumable inventory.
30613 The National Lumber Co................. 5,117.50
Consumable inventory.
30613 National Supply Co..................... 2,497.50
Training.
30613 Newark Electronics..................... 285.25
Consumable inventory.
613LC NFPA International..................... 379.60
Consumable inventory.
613LC North Bay Distributors................. 562.50
Consumable inventory.
30613 Northern Tool and Equipment............ 1,891.49
Consumable inventory.
30613 Pall Trincor........................... 2,290.00
Consumable inventory.
30613 Pittsburgh Paints...................... 844.50
Consumable inventory.
30613 Practicon Dental....................... 242.84
Expendable supplies.
613LC Progressive Business Publications...... 299.00
Expendable supplies.
613LC Quality Elevator Products, Inc......... 113.56
Consumable inventory.
30613 Regal Paint Centers.................... 799.80
Consumable inventory.
613LC Roberts Oxygen......................... 661.32
Consumable inventory.
30613 Seahawk................................ 226.44
Consumable inventory.
30613 Seahawk................................ 2,188.67
Expendable supplies.
30613 Synnex................................. 1,948.60
Accountable property under $25K
30613 Telecom Depot.......................... 1,364.00
Consumable inventory.
30613 Telecom Depot.......................... 1,068.78
Expendable supplies.
30613 Titanic Controls, Inc.................. 2,702.00
Consumable inventory.
613LC Uline.................................. 878.27
Training.
30613 United Parcel Service.................. 209.84
Contractual shipping.
613LC Waynes Wholesale Nursery............... 300.00
Training.
30613 Waynes Wholesale Nursery............... 581.00
Training.
23 7710 Department of the Army................. 189.74
Support agreement.
25 7411 Aquatomic Products Co.................. 245.00
Water treatment services.
7529 Capitol City Supply.................... 434.60
Plumbing supplies.
7323 Capitol City Supply.................... 1,594.00
Plumbing supplies.
7496 Capitol City Supply.................... 385.20
Plumbing supplies.
7955 Cintas Uniforms........................ 396.51
Uniforms.
1193 Cole and Denny, Inc.................... 23,081.00
Professional services.
1196 Cole and Denny, Inc.................... 150.00
Professional services.
7276 Grainger............................... 1,715.22
Shop items.
7450 Hughes Associates, Inc................. 882.00
Contract services.
7511 Merchants Automotive Group............. 583.00
Truck lease.
7673 MKG Sales Associates, Inc.............. 800.00
Plumbing supplies.
7495 National Technology Transfer, Inc...... 1,349.95
Training.
7515 National Technology Transfer, Inc...... 1,149.95
Training.
30711 Aireco Supply.......................... 1,703.00
Consumable inventory.
30711 Airgas East............................ 270.00
Accountable property under $25K.
30711 AMA Analytical, Inc.................... 60.00
Other general services non-Federal.
30711 American Health and Safety, Inc........ 218.94
Training.
30711 Apex Controls Corp..................... 463.98
Consumable inventory.
30711 Best Plumbing Specialties.............. 1,586.48
Consumable inventory.
30711 BFPE................................... 900.00
Consumable inventory.
30711 Boise Cascade Office Products.......... 304.36
Expendable supplies.
30711 Branch Electric........................ 144.00
Consumable inventory.
30711 Business and Legal Reports............. 428.58
Expendable supplies.
30711 Colt Plumbing Co., Inc................. 102.84
Consumable inventory.
30711 Consolidated Electric.................. 2,395.50
Consumable inventory.
30711 Cummins Wagner......................... 740.00
Consumable inventory.
30711 Dan Rainville and Associates........... 28.78
Contractual shipping.
30711 Fried Brothers, Inc.................... 1,895.10
Consumable inventory.
30711 George W. Allen Co., Inc............... 327.95
Expendable supplies.
30711 George W. Allen Co., Inc............... 514.90
Consumable inventory.
30711 Goodway Tools Corp..................... 2,428.15
Consumable inventory.
30711 Grainger Industrial Supply............. 1,112.58
Consumable inventory.
30711 GSA Industrial Products Center......... 291.11
Consumable inventory.
30711 GSA Industrial Products Center......... 81.14
Expendable supplies.
30711 Ham Radio Outlet....................... 76.90
Consumable inventory.
30711 Ideal Electronic Security Co........... 109.58
Consumable inventory.
30711 Kantola Productions.................... 828.30
Consumable inventory.
30711 Kenseal Construction................... 452.00
Expendable supplies.
30711 Loco Supply Co......................... 295.00
Consumable inventory.
30711 Maurice Electric Supply Co............. 1,363.45
Consumable inventory.
30711 McCormick Paint........................ 795.00
Consumable inventory.
30711 Merrifield Garden Center............... 744.97
Consumable inventory.
30711 Mitchell Instrument Co................. 1,129.00
Consumable inventory.
30711 MKG Associates, Inc.................... 543.00
Consumable inventory.
30711 Motion Control......................... 544.80
Consumable inventory.
30711 Northern Tool and Equipment............ 605.83
Consumable inventory.
30711 Optech................................. 30.00
Contractual shipping.
30711 Optech................................. 1,000.00
Consumable inventory.
30711 Pitt Ohio.............................. 121.45
Contractual shipping.
30711 Powerhouse Tool and Supply............. 359.14
Consumable inventory.
30711 Safeware, Inc.......................... 205.63
Consumable inventory.
30711 Sam Desanto Co., Inc................... 2,968.00
Consumable inventory.
30711 Seahawk................................ 872.74
Expendable supplies.
30711 Security Lock Distributors............. 1,625.17
Consumable inventory.
30711 Suburban Propane....................... 60.72
Consumable inventory.
30711 Telecom Depot.......................... 2,590.00
Consumable inventory.
30711 Titanic Controls, Inc.................. 157.00
Consumable inventory.
30711 Tristate Electrical Supply Co.......... 1,222.04
Consumable inventory.
30711 Virginia Carolina Belting, Inc......... 1,021.64
Consumable inventory.
30711 Walker & Associates.................... 226.21
Consumable inventory.
30711 Western Branch Diesel, Inc............. 3,359.00
Equipment repair services.
30711 Westwood Computer...................... 292.00
Software under $25K.
30000 American Health and Safe............... 218.94
Training.
28 30000 Boise Cascade Office Products.......... 357.64
Expendable supplies.
30000 Capitol Building Supply................ 3,855.38
Accountable property under $25K.
30000 Diamond Tool Co........................ 123.84
Accountable property under $25K.
30000 District International Truck, Inc...... 45.90
Expendable supplies.
30000 Eastern Supply and Equipment Co........ 203.70
Expendable supplies.
30000 Economy Maintenance Supply Co.......... 1,452.20
Expendable supplies.
30000 Greenwald Industrial................... 270.00
Expendable supplies.
30000 MMI Industrial Sales................... 6,705.10
Accountable property under $25K.
30000 Powerlift Corp......................... 1,710.61
Expendable supplies.
30000 Precision Doors and Hardware........... 225.00
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 1,342.78
Accountable property under $25K.
30000 Sherwin Williams Co.................... 445.25
Accountable property under $25K.
30000 United Rentals......................... 3,574.54
Expendable supplies.
Aug. 5 7669 Independent Lighting Corp.............. 2,412.00
Electrical supplies.
7531 McMaster Carr Supply Co................ 9,073.50
Shop items.
7532 Turf Equipment and Supply Co., Inc..... 1,013.14
Shop items.
Aug. 6 8158 Government and Comm. Supply Co......... 4,938.00
Shop items.
8139 Washington Metropolitan Area Transit
Authority.............................. 2,640.00
Metro subsidy.
8 8233 Aquis Communications, Inc.............. 153.44
Communication services.
8247 Cintas Uniforms........................ 389.33
Uniforms.
8236 United Rentals......................... 853.60
Rental equipment.
11 7768 Apex Controls Corp..................... 32,680.00
Air-conditioning maintenance.
8059 Lenscrafters........................... 91.00
Safety glasses.
7902 Montgomery County EAC.................. 65.00
Training.
7901 Montgomery County EAC.................. 65.00
Training.
7903 Montgomery County EAC.................. 65.00
Training.
8160 Overhead Door Co., Wash., DC........... 11,741.50
Contract services.
14 8345 Department of the Army................. 382.16
Support agreement.
18 8445 Aggregate Industries................... 990.00
Concrete.
8443 Aggregate Industries................... 693.00
Concrete.
8444 Aggregate Industries................... 990.00
Concrete.
8480 Aggregate Industries Mid Atlantic...... 990.00
Concrete.
8013 M K Technology, Inc.................... 2,196.00
Electronic supplies.
7907 S. Harman and Associates............... 452.57
Training.
20 8495 Fred Pryor Seminars.................... 149.00
Training.
7942 Mizell Lumber and Hardware Co.......... 2,256.00
Hardware supplies.
8235 Aquis Communications, Inc.............. 153.44
Communication services.
8067 B & B Concepts, Inc.................... 2,241.60
Carpentry supplies.
8513 Chemsearch............................. 2,495.00
Plumbing supplies.
8161 Overhead Door Co., Wash., DC........... 5,177.50
Contract services.
Sept. 4 8523 Cintas Uniforms........................ 277.40
Uniforms.
8234 Colt Plumbing Co., Inc................. 2,120.64
Plumbing parts.
8498 Federal Security Systems, Inc.......... 247.00
General annual repairs.
0452 Francis Thomas Mowbray, Jr............. 950.00
Travel advance.
8731 MD Fire Equipment Corp................. 201.00
Annual inspection.
8730 MD Fire Equipment Corp................. 53.00
Annual inspection.
8298 Merchants Automotive Group............. 583.00
Truck lease.
8733 Overhead Door Co., Wash., DC........... 412.20
General annual repairs.
30000 AA Ladder and Supply Corp.............. 1,598.19
Accountable property under $25K.
5 8722 Aquatomic Products Co.................. 245.00
Water treatment services.
8296 BFPE................................... 640.00
Contract services.
8607 Liebert Corp........................... 8,022.00
Hardware supplies.
8500 Richard D. Rupp Associates, Inc........ 207.50
Plumbing supplies.
30813 Airgas East............................ 150.00
Consumable inventory.
30813 Battery Wholesale Distributors......... 369.00
Consumable inventory.
30813 Best Plumbing Specialties.............. 1,733.21
Consumable inventory.
30813 Branch Electric........................ 2,227.50
Consumable inventory.
30813 Central Armature Works................. 1,761.50
Consumable inventory.
30813 Clinton Fence Co....................... 1,894.00
Consumable inventory.
30813 Courion Industries..................... 225.82
Consumable inventory.
30813 Cummins Wagner......................... 583.20
Consumable inventory.
30813 Ferguson Enterprises, Inc.............. 1,389.42
Consumable inventory.
30813 George W. Allen Co., Inc............... 2,598.25
Consumable inventory.
30813 Glass DIstributors, Inc................ 207.62
Consumable inventory.
30813 Global Equipment Co.................... 100.58
Consumable inventory.
30813 Grainger Industrial Supply............. 531.26
Consumable inventory.
30813 Ideal Electronic Security Co........... 800.00
Consumable inventory.
30813 International Code Council, Inc........ 326.99
Expendable supplies.
30813 Kele and Associates.................... 1,345.80
Consumable inventory.
30813 Kinsman Co............................. 92.40
Consumable inventory.
30813 Kramer Equipment Co.................... 1,152.50
Consumable inventory.
30813 L. Fishman and Sons, Inc............... 82.98
Consumable inventory.
30813 Lesco Service Center #602.............. 599.85
Consumable inventory.
30813 Lighting by Design..................... 1,200.00
Consumable inventory.
30813 Mitchell Instrument Co................. 726.00
Consumable inventory.
30813 Noland Co.............................. 89.16
Consumable inventory.
30813 Optech................................. 2,331.50
Consumable inventory.
30813 Pall Trincor........................... 4,840.20
Consumable inventory.
30813 Powerhouse Tool and Supply............. 1,941.75
Consumable inventory.
30813 Strauss Photo Technical Services....... 49.00
Consumable inventory.
30813 Turf Equipment and Supply Co., Inc..... 127.91
Consumable inventory.
30813 W.W. Grainger, Inc..................... 313.80
Consumable inventory.
30813 Wonders Building Supply, Inc........... 465.57
Consumable inventory.
10 1443 Cole and Denny, Inc.................... 11,965.00
Professional services.
8727 Lenscrafters........................... 71.00
Safety glasses.
30000 Capitol Building Supply................ 361.00
Expendable supplies.
30000 Economy Maintenance Supply Co.......... 411.30
Expendable supplies.
30000 National Air Products, Inc............. 1,325.00
Accountable property under $25K.
30000 Sentry Installation, Inc............... 220.50
Expendable supplies.
30000 Xerox Western Teleweb.................. 387.60
Expendable supplies.
12 8488 Capitol City Supply.................... 12.60
Plumbing supplies.
8963 Century Elevator, Inc.................. 3,877.50
Elevator repairs and maintenance.
8729 MD Fire Equipment Corp................. 53.00
Annual inspection.
8952 National Technology Transfer, Inc...... 1,124.95
Training.
30813 Grainger Industrial Supply............. 540.76
Consumable inventory.
17 8583 Economy Maintenance Supply Co.......... 439.20
Plumbing supplies.
9054 Einhorn Yaffee Prescott................ 9,997.60
Contract services.
9164 Overhead Door Co., Wash., DC........... 5,177.50
Contract services.
9146 URS Corp............................... 1,842.39
Professional services.
30000 Aggtrans............................... 529.61
Expendable supplies.
30000 American Environmental Enterprises, Inc 248.45
Accountable property under $25K.
30000 American Health and Safety, Inc........ 1,383.41
Accountable property under $25K.
30000 Capitol Building Supply................ 459.00
Accountable property under $25K.
30000 Capitol City Supply.................... 1,223.29
Accountable property under $25K.
30000 Del Ray Glass Co., Inc................. 4,025.00
Accountable property under $25K.
30000 Ferguson Enterprises, Inc.............. 1,351.55
Accountable property under $25K.
30000 Greenwald Industrial................... 1,949.50
Accountable property under $25K.
30000 Greenwald Industrial................... 709.75
Expendable supplies.
30000 James T. Warring Sons, Inc............. 3,460.00
Accountable property under $25K.
30000 McCormick Insulation Supply, Inc....... 2,989.50
Accountable property under $25K.
30000 Monarch Paint and Wallcovering......... 7,003.76
Accountable property under $25K.
30000 N.B. Handy............................. 2,485.02
Accountable property under $25K.
30000 Pittsburgh Paints...................... 131.60
Accountable property under $25K.
30000 Precision Doors and Hardware........... 51.50
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 4,132.64
Accountable property under $25K.
30000 The Bilco Co........................... 5,270.65
Accountable property under $25K.
30000 United Rentals......................... 2,499.84
Expendable supplies.
30000 United Rentals, Aerial Equipment
Division............................... 452.16
Accountable property under $25K.
23 8682 Belzona Chesapeake, Inc................ 1,770.00
Shop items.
8862 National Technology Transfer, Inc...... 1,149.95
Training.
9201 Washington Metropolitan Area Transit
Authority.............................. 2,360.00
Metro subsidy.
9203 Washington Metropolitan Area Transit
Authority.............................. 1,860.00
Metro subsidy.
9208 Washington Metropolitan Area Transit
Authority.............................. 2,260.00
Metro subsidy.
26 9035 Aquatomic Products Co.................. 245.00
Water treatment services.
9321 Charratte.............................. 8,709.80
Shop items.
8950 Merchants Automotive Group............. 583.00
Truck lease.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2002''
_______________________________________________________________________
2003
Apr. 1 30313 Grainger Industrial Supply............. $776.00
Consumable inventory.
30313 Grinnell Fire Protection............... 1,300.00
Advisory/assistance services.
30313 Monarch Paint and Wallcovering......... 372.24
Consumable inventory.
30313 SimplexGrinnell........................ 1,390.00
Facilities maintenance services.
30313 SimplexGrinnell........................ 1,700.00
Advisory/assistance services.
4 684 Cole and Denny, Inc.................... 3,293.00
Contract servcies.
4258 Lawson Products, Inc................... 1,173.84
Power tools.
4189 New Hermes............................. 1,625.00
Office equipment.
9 4441 Lenscrafters........................... 162.00
Safety glasses.
4555 Lord and Co., Inc...................... 39,558.61
Utility tunnels communication system.
11 5109 Force 3, Inc........................... 3,430.08
Office equipment.
4507 Hughes Associates, Inc................. 2,475.20
Contract services.
16 5228 United Rentals, Aerial Equipment
Division............................... 7,458.25
Accountable property.
May 2 5120 Hitt Construction...................... 10,000.00
Professional services.
5121 Hughes Associates, Inc................. 1,058.39
Contract services.
5137 SimplexGrinnell........................ 124.72
Fire alarm upgrade.
7 5227 Engineering Economics, Inc............. 13,352.94
Consulting services.
9 0841 Cole and Denny, Inc.................... 6,042.00
Professional services.
15 5960 James Posey Associates, Inc............ 16,618.60
Professional services.
30411 Custom Metalcraft, Inc................. 2,080.00
Consumable inventory.
30411 R.E. Michel Co., Inc................... 79.59
Consumable inventory.
30411 Simplex Time Recorder.................. 850.00
Advisory/assistance services.
16 5752 URS Corp............................... 14,000.00
Contract services.
21 6104 Force 3, Inc........................... 1,715.04
Office equipment.
23 6021 Engineering Economics, Inc............. 6,675.00
Consulting services.
30 6320 Daubers, Inc........................... 3,226.40
Air-conditioning maintenance.
June 4 0924 Cole and Denny, Inc.................... 18,695.00
Professional services.
30513 Lawson Products, Inc................... 62.55
Consumable inventory.
11 6704 James Posey Associates, Inc............ 11,862.60
Professional services.
13 6735 Century Elevator, Inc.................. 4,751.68
Elevator repairs and maintenance.
18 6874 Western Branch Diesel, Inc............. 493.75
Maintenance agreement.
27 6556 Hughes Associates, Inc................. 551.25
Fire protection services.
July 2 7248 Hughes Associates, Inc................. 40,090.13
Professional services.
7245 Hughes Associates, Inc................. 35,589.04
Professional services.
7244 Hughes Associates, Inc................. 37,715.59
Professional services.
9 7513 ASRS of America........................ 140,715.00
Contract services.
17 7697 Calvert Auto........................... 1,999.00
Automotive repairs.
23 1234 Litemor Distributors Boston, Ltd....... 3,209.50
Contract services.
1238 Litemor Distributors Boston, Ltd....... 245.00
Contract services.
25 1196 Cole and Denny, Inc.................... 4,234.00
Professional services.
7449 Hughes Associates, Inc................. 1,137.78
Fire protection services.
7557 URS Corp............................... 31,500.00
Contract services.
30711 Brock Tool Co.......................... 2,288.00
Consumable inventory.
30711 Dan Rainville and Associates........... 500.52
Consumable inventory.
30711 Grainger Industrial Supply............. 221.08
Consumable inventory.
Aug. 5 8036 Western Branch Diesel, Inc............. 329.16
Maintenance agreement.
20 1250 Cole and Denny, Inc.................... 1,033.00
Contract services.
Sept. 5 8472 James Posey Associates, Inc............ 4,154.65
Professional services.
10 1442 Cole and Denny, Inc.................... 8,020.00
Professional services.
17 9158 DFAS Rome.............................. 100.00
Generator maintenance.
9170 Hughes Associates, Inc................. 785.82
Contract services.
26 9053 URS Corp............................... 3,500.00
Contract services.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2001''
_______________________________________________________________________
2003
Apr. 18 5326 James Posey Associates, Inc............ $4,105.40
Professional services.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
William A. Yowell, mason.................................. $8,854.14
Boyd W. Miller, Jr., stonemason........................... 5,498.16
Paul A. Terriault, electrician............................ 5,250.00
Ronald K. Riley, supervisory construction field
representative............................................ 3,489.09
James A. Blank, Jr., supervisor contract specialist....... 3,284.80
David F. Porter, supervisory construction field
representative............................................ 3,182.96
Nelson R. Samuels, carpenter.............................. 3,140.28
Lowell W. Johnson, wood craftsman......................... 2,474.28
Richard G. Kahl, carpenter supervisor..................... 2,260.19
Brian E. Pitsnogle, procurement technician................ 1,967.45
Yvonne D. Green, procurement technician................... 1,675.81
Karen M. Fleming, procurement technician.................. 1,557.40
James S. Jones, Jr., procurement technician............... 1,438.40
Edward R. Huett, Jr., stonemason foreman.................. 1,222.00
David E. De Lauter, carpenter general supervisor.......... 1,188.80
Levine Burgess, carpenter................................. 868.00
Daniel C. Newton, laborer................................. 818.72
Roger W. Thomas, electrician general supervisor........... 491.68
Harold C. Johnson, wood crafter supervisor................ 366.60
William H. Lucas, laborer................................. 350.88
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 244.40
Henry J. Choffrey, stonemason............................. 218.16
Ottis K. Butler, stonemason............................... 192.80
Joseph E. Meredith, concrete finisher..................... 173.60
William S. Trapp, electrician general supervisor.......... 168.03
Emanuel M. Sorrell, laborer............................... 116.96
Wilbert M. Beverly, tilesetter............................ 91.64
Richard J. Seiss, mason supervisor........................ 71.00
Robert W. Reid, engineering equipment operator............ 40.98
Richard L. Rippeon, carpenter............................. 17.28
Frank Arrington, construction representative.............. 9.52
Charles W. Ridenour, supervisory construction field
representative............................................ 8.48
Jeffrey Dean Corbin, carpenter............................ 0.62
Government Contributions
Basic FERS Benefit........................................ $11,253.93
Contribution to Government FICA........................... 4,600.48
Contribution to Federal Employees Health Benefits......... 3,985.84
Contribution to Government FICA/Medicare.................. 1,098.52
Matching TSP Contribution................................. 1,048.06
Civil Service Retirement Fund............................. 402.68
Basic TSP Contribution.................................... 315.43
Contribution to Federal Employees Group Life Insurance.... 155.00
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Apr. 2 750 P.E.I.................................. $165,000.00
Professional services.
31303 Diamond Tool Co........................ 850.00
Accountable property under $25K.
31303 Gran Quartz Trading Inc................ 3,235.68
Accountable property under $25K.
31303 Kenseal Construction................... 361.94
Accountable property under $25K.
31303 Shepherd Electric Supply Co............ 2,496.53
Accountable property under $25K.
31303 Silver Hill Concrete................... 167.90
Accountable property under $25K.
4 4823 Aggregate Industries................... 675.50
Asphalt.
753 Biscayne Contractors, Inc.............. 18,373.29
Contract services.
30313 Federal Express........................ 5.06
Expendable supplies.
11 691 Hughes Associates, Inc................. 19,304.34
Contract services.
5122 Schirmer Engineering Corp.............. 5,984.00
Professional services.
5124 Schirmer Engineering Corp.............. 1,184.00
Professional services.
710 Shah and Associates.................... 5,021.07
Contract services.
16 5216 W.M. Schlosser Co., Inc................ 260,100.90
Professional services.
18 4697 Fire Mak, Inc.......................... 5,862.50
Contract services.
23 5339 Jacobs Facilities, Inc................. 16,140.80
Professional services.
25 5359 W.M. Schlosser Co., Inc................ 272,981.10
Professional services.
30 5325 James Posey Associates, Inc............ 80,990.24
Professional services.
May 2 800 Hughes Associates, Inc................. 11,056.09
Contract services.
5137 SimplexGrinnell........................ 4,551.69
Fire alarm upgrade.
16 6033 BFPE................................... 48,404.00
Contract services.
23 902 Hughes Associates, Inc................. 8,361.56
Contract services.
6172 W.M. Schlosser Co., Inc................ 308,695.50
Professional services.
June 6 6529 Jacobs Facilities, Inc................. 23,161.42
Professional services.
30000 AMA Analytical, Inc.................... 72.00
Accountable property under $25K.
30000 AMA Analytical, Inc.................... 80.00
Expendable supplies.
30000 Best Buy............................... 955.79
Accountable property under $25K.
30000 Diamond Tool Co........................ 345.00
Accountable property under $25K.
30000 Sentry Installation, Inc............... 441.00
Expendable supplies.
30000 Simplex Time Recorder.................. 10,500.00
Accountable property under $25K.
26 6467 W.M. Schlosser Co., Inc................ 128,472.30
Professional services.
27 7053 James Posey Associates, Inc............ 27,506.25
Professional services.
July 2 7040 Cutler Hammer.......................... 4,922.00
Electrical supplies.
6699 James Posey Associates, Inc............ 104,676.50
Professional services.
6933 W.M. Schlosser Co., Inc................ 285,060.60
Professional services.
8 30000 Allied Plywood Corp.................... 4,796.12
Accountable property under $25K.
30000 BFI.................................... 1,520.00
Expendable supplies.
30000 Ferguson Enterprises, Inc.............. 2,754.28
Accountable property under $25K.
30000 James T. Warring Sons, Inc............. 2,000.00
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 23,894.25
Accountable property under $25K.
30000 United Rentals......................... 562.16
Accountable property under $25K.
9 6805 Hughes Associates, Inc................. 32.51
Fire protection.
25 7375 BFPE................................... 14,326.00
Contract services.
7972 Jacobs Facilities, Inc................. 4,035.20
Professional services.
7984 Jacobs Facilities, Inc................. 27,460.95
Professional services.
28 30000 BMG Metals, Inc........................ 590.13
Accountable property under $25K.
30000 Capitol Building Supply................ 3,248.45
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 7,107.06
Accountable property under $25K.
Aug. 8 8242 Sawing Systems, Inc.................... 388.83
Hardware supplies.
11 8310 W.M. Schlosser Co., Inc................ 313,910.10
Professional services.
Sept. 4 8244 Verizon Federal, Inc................... 143.88
Telephone charges.
5 8841 B and W Fabricating, Inc............... 0.00
Fabrications.
8472 James Posey Associates, Inc............ 7,839.35
Professional services.
10 1443 Cole and Denny, Inc.................... 69,769.00
Professional services.
8899 Hughes Associates, Inc................. 5,890.20
Professional services.
8863 W.M. Schlosser Co., Inc................ 124,961.40
Professional services.
12 8988 W.M. Schlosser Co., Inc................ 168,132.00
Professional services.
8993 W.M. Schlosser Co., Inc................ 128,400.00
Professional services.
17 9018 Jacobs Facilities, Inc................. 88.00
Professional services.
30000 Capitol Lighting and Supply............ 6,013.17
Accountable property under $25K.
30000 Door & Carpentry Specialists........... 1,145.07
Accountable property under $25K.
30000 Gran Quartz Trading, Inc............... 57.48
Accountable property under $25K.
30000 J.C. Forest Product.................... 1,963.00
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 20,375.83
Accountable property under $25K.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2003/2007''
_______________________________________________________________________
2003
Apr. 2 31303 BFPE................................... $345.00
Accountable property under $25K.
31303 Capitol City Supply.................... 1,201.45
Accountable property under $25K.
31303 Commercial Products Group.............. 1,370.95
Accountable property under $25K.
31303 Diamond Tool Co........................ 2,208.55
Accountable property under $25K.
31303 Gem Specialties, Inc................... 207.90
Accountable property under $25K.
31303 Shepherd Electric Supply Co............ 13,603.94
Accountable property under $25K.
9 4455 Einhorn Yaffee Prescott................ 64,515.00
Schematic design.
30 5589 Einhorn Yaffee Prescott................ 243,000.00
Contract services.
5588 Einhorn Yaffee Prescott................ 21,505.00
Schematic design.
May 7 5451 Air Concepts........................... 1,534.00
Air conditioning supplies.
30000 Airgas East Sales...................... 252.00
Accountable property under $25K.
30000 Capitol City Supply.................... 3,295.04
Accountable property under $25K.
30000 Commercial Products Group.............. 2,270.05
Accountable property under $25K.
30000 Galliher and Huguely................... 3,691.50
Accountable property under $25K.
30000 Grabber Washington..................... 98.90
Accountable property under $25K.
30000 MMI Industrial Sales................... 1,950.00
Accountable property under $25K.
30000 N.W. Martin Co., Inc................... 387.85
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 7,983.45
Accountable property under $25K.
30000 SimplexGrinnell........................ 7,250.00
Accountable property under $25K.
16 5975 URS Corp............................... 172,872.28
Professional services.
5974 URS Corp............................... 95,738.38
Professional services.
5973 URS Corp............................... 95,738.38
Professional services.
23 6243 Einhorn Yaffee Prescott................ 54,473.80
Schematic design.
28 5590 Einhorn Yaffee Prescott................ 27,000.00
Contract services.
5751 Hughes Associates, Inc................. 44.10
Contract services.
June 6 30000 ABC Distributors, Inc.................. 792.00
Expendable supplies.
30000 BFPE................................... 1,834.00
Accountable property under $25K.
30000 Capitol Building Supply................ 2,598.80
Expendable supplies.
30000 Capitol City Supply.................... 2,086.00
Accountable property under $25K.
30000 Commercial Products Group.............. 3,024.00
Accountable property under $25K.
30000 Complete Wholesale Inc................. 13,935.53
Accountable property under $25K.
30000 Diamond Tool Co........................ 198.00
Expendable supplies.
30000 Ferguson Enterprises, Inc.............. 497.52
Accountable property under $25K.
30000 Hilti, Inc............................. 333.00
Expendable supplies.
30000 Louis J. Grasmick Lumber Co., Inc...... 4,098.00
Accountable property under $25K.
30000 MMI Industrial Sales................... 1,785.00
Accountable property under $25K.
30000 National Air Products, Inc............. 740.60
Expendable supplies.
30000 Shepherd Electric Supply Co............ 490.00
Accountable property under $25K.
July 2 6893 Einhorn Yaffee Prescott................ 288,371.00
Contract services.
6744 Hughes Associates, Inc................. 13,754.54
Contract services.
8 30000 American Health and Safety, Inc........ 1,050.00
Accountable property under $25K.
30000 BFPE................................... 296.00
Expendable supplies.
30000 Diamond Tool Co........................ 1,439.68
Accountable property under $25K.
30000 Diamond Tool Co........................ 396.00
Expendable supplies.
30000 Ferguson Enterprises, Inc.............. 130.54
Accountable property under $25K.
30000 Hilti, Inc............................. 435.00
Accountable property under $25K.
30000 Louis J. Grasmick Lumber Co., Inc...... 1,191.75
Expendable supplies.
30000 McCormick Insulation Supply, Inc....... 1,922.20
Accountable property under $25K.
30000 Monarch Paint and Wallcovering......... 1,610.02
Accountable property under $25K.
30000 National Air Products, Inc............. 600.00
Expendable supplies.
30000 Safway Steel Products, Inc............. 2,654.40
Expendable supplies.
30000 Shepherd Electric Supply Co............ 1,026.15
Accountable property under $25K.
9 7428 Commercial Products Group.............. 35,206.50
Hardware supplies.
7337 Einhorn Yaffee Prescott................ 28,296.90
Schematic design.
6805 Hughes Associates, Inc................. 14,750.04
Fire protection.
25 1200 Hughes Associates, Inc................. 17,872.75
Contract services.
7651 Hughes Associates, Inc................. 3,429.16
Contract services.
28 30000 BFPE International..................... 112.00
Accountable property under $25K.
30000 Capitol City Supply.................... 1,982.50
Accountable property under $25K.
30000 Cyberweld.............................. 912.00
Accountable property under $25K.
30000 Diamond Tool Co........................ 666.80
Accountable property under $25K.
30000 Ferguson Enterprises, Inc.............. 2,320.01
Accountable property under $25K.
30000 Hilti, Inc............................. 435.00
Accountable property under $25K.
30000 N.B. Handy............................. 531.68
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 8,793.18
Accountable property under $25K.
Aug. 8 7652 Einhorn Yaffee Prescott................ 40,693.85
Schematic design.
14 7653 Einhorn Yaffee Prescott................ 113,933.50
Contract services.
22 8290 URS Corp............................... 423,043.10
Contract services.
Sept. 4 8432 Einhorn Yaffee Prescott................ 65,014.95
Contract services.
8430 Einhorn Yaffee Prescott................ 12,015.92
Schematic design.
8335 Hughes Associates, Inc................. 735.79
Contract services.
5 8474 Hughes Associates, Inc................. 14,849.73
Fire protection.
30813 Blaydes Lock Co........................ 2,248.46
Consumable inventory.
30813 Clevengers Corp........................ 781.00
Consumable inventory.
10 30000 Diamond Tool Co........................ 806.00
Expendable supplies.
30000 Federal Occupational Health............ 2,685.40
Expendable supplies.
30000 Louis J. Grasmick Lumber Co., Inc...... 56.75
Expendable supplies.
17 30000 Airgas East Sales...................... 189.00
Accountable property under $25K.
30000 Capitol City Supply.................... 4,788.86
Accountable property under $25K.
30000 Hilti, Inc............................. 3,891.00
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 238.50
Accountable property under $25K.
26 8916 URS Corp............................... 46,484.24
Professional services.
8920 URS Corp............................... 111,611.83
Professional services.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2002/2006''
_______________________________________________________________________
2003
Apr. 4 30313 Maurice Electric Supply Co............. $919.79
Expendable supplies.
18 805 TranSystems Corp....................... 3,528.53
Professional services.
25 768 James R. Walls Contracting Co.......... 15,975.00
Contract services.
May 2 5630 James Posey Associates, Inc............ 11,755.76
Professional services.
5578 Sverdrup Technology, Inc............... 14,368.86
Engineering services.
7 30000 Aggregate Transport Corp............... 404.66
Expendable supplies.
30000 Diamond Tool Co........................ 932.06
Accountable property under $25K.
30000 Rental Service Corp.................... 17.84
Expendable supplies.
21 910 TranSystems Corp....................... 7,738.18
Professional services.
30 6288 Sverdrup Technology, Inc............... 3,836.15
Office support services.
June 6 30000 Jonathan Green......................... 172.50
Expendable supplies.
30000 Meyer Seed Co.......................... 120.00
Expendable supplies.
11 6697 URS Corp............................... 490,668.28
Professional services.
13 1075 TranSystems Corp....................... 2,425.20
Contract services.
July 2 7248 Hughes Associates, Inc................. 6,827.06
Professional services.
8 30000 Boise Cascade Office Products.......... 391.88
Expendable supplies.
30000 Diamond Tool Co........................ 730.74
Accountable property under $25K.
30000 Hilti, Inc............................. 3,210.00
Accountable property under $25K.
30000 Senate Asphalt......................... 107.57
Expendable supplies.
23 1158 TranSystems Corp....................... 8,516.41
Professional services.
Sept. 5 8841 B and W Fabricating, Inc............... 2,500.00
Fabrications.
10 30000 Graybar Electric Co, Inc............... 174.98
Expendable supplies.
12 1440 James R. Walls Contracting Co.......... 53,600.00
Professional services.
23 9193 Motorola............................... 606.77
Radio batteries.
CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
Joseph J. Sacco, architect................................ $66,475.20
Thomas A. Fontana, public affairs specialist.............. 50,260.58
Joseph M. Shelton, general engineer....................... 49,067.37
Peter May, CVC, project administrator (architect)......... 47,925.04
Douglas A. Jacobs, CVC project architect.................. 46,949.44
Martha C. Sewell, exhibition project director............. 42,444.80
Ngan V. Pham, project engineer............................ 41,442.40
Nadine R. Bradley, accountant............................. 36,505.20
Carol A. Beebe, exhibits specialist....................... 20,711.20
Melissa A. Prophet, secretary............................. 19,355.20
Jay Schwarz, engineering aide............................. 3,548.16
Devin Burke, curatorial aide.............................. 1,985.76
Carlos G. Elias, supervising engineer (superintendent).... 503.44
Donald Carter, insulator.................................. 19.12
Stewart E. Weems, plasterer............................... 9.45
Scott W. Hustvedt, plasterer.............................. 9.16
Richard J. Seiss, mason supervisor........................ 6.84
David E. De Lauter, carpenter general supervisor.......... 1.67
Richard G. Kahl, carpenter supervisor..................... 1.57
Wilbert M. Beverly, tilesetter............................ 1.24
Lowell W. Johnson, wood craftsman......................... 1.24
Government Contributions
Basic FERS Benefit........................................ $50,411.64
Contribution to Government FICA........................... 19,697.49
Contribution to Federal Employees Health Benefits......... 17,626.44
Matching TSP Contribution................................. 12,232.35
Civil Service Retirement Fund............................. 6,590.06
Contribution to Government FICA/Medicare.................. 6,165.07
3,972.80
Basic TSP Contribution.................................... 3,170.35
Contribution to Federal Employees Group Life Insurance.... 564.97
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL VISITORS
CENTER, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Apr. 2 4584 Government Retirement.................. $116.67
Training.
4643 Sebesta Blomberg and Associates, Inc... 60,745.00
Professional services.
4 4660 Washington Metropolitan Area Transit
Authority.............................. 600.00
Metro subsidy.
759 Ralph Appelbaum and Associates......... 14,204.25
Contract services.
760 Ralph Appelbaum and Associates......... 4,055.96
Contract services.
4959 Werres Corp............................ 48.75
Sevice maintenance.
4960 Werres Corp............................ 81.25
Service maintenance.
4961 Werres Corp............................ 48.75
Service maintenance.
4962 Werres Corp............................ 48.75
Service maintenance.
16 812 Centex Construction Co., Inc........... 3,063,956.00
Contract services.
4735 Martin Baldessari...................... 1,276.11
Professional services.
5164 Tishman Construction Corp.............. 8,605.00
Professional services.
18 4875 CACI Dynamic Systems, Inc.............. 29,992.50
Contract specialist.
4874 CACI Dynamic Systems, Inc.............. 4,906.08
Contract specialist.
4732 Laura A. Kreiss........................ 1,125.00
Professional services.
4706 Orange Technologies, Inc............... 421.74
Training.
23 827 Davey Tree Expert Co................... 16,003.00
Contract services.
5368 William V. Walsh Construction Co....... 187,381.00
Contract services.
25 845 Centex Construction Co., Inc........... 162,000.00
Construction services.
749 Cynthia Pease Miller, Archival
Consulting, Inc........................ 5,000.00
Contract services.
761 Pamela Steele.......................... 1,275.00
Contract services.
5127 Sebesta Blomberg and Associates, Inc... 2,465.66
Professional services.
30 5000 Martha Davidson........................ 3,676.40
Professional services.
882 Ralph Appelbaum and Associates......... 1,888.34
Contract services.
878 Ralph Appelbaum and Associates......... 7,832.18
Contact services.
880 Ralph Appelbaum and Associates......... 63,750.00
Contract services.
4963 Werres Corp............................ 48.75
Service maintenance.
30403 Sign Concepts, Inc..................... 730.00
Printing and reproduction.
30403 Verizon Wireless....................... 54.16
Communications, utilities and miscellaneous
charges.
30403 Verizon Wireless....................... 79.99
Communications.
May 2 277 Carol A. Beebe......................... 18.20
Travel reimbursement.
887 Gilbane Building Co.................... 456,526.00
Contract services.
5083 Martin Baldessari...................... 1,867.36
Professional services.
897 RTKL Associates, Inc................... 99,944.55
Contract services.
893 RTKL Associates, Inc................... 50.33
Contract services.
898 RTKL Associates, Inc................... 2,502.22
Contract services.
889 RTKL Associates, Inc................... 35,444.77
Contract services.
896 RTKL Associates, Inc................... 93,281.33
Contract services.
892 RTKL Associates, Inc................... 1,172.33
Contract services.
895 RTKL Associates, Inc................... 1,574.10
Contract services.
894 RTKL Associates, Inc................... 1,428.32
Contract services.
7 30411 US Airways............................. 173.00
Travel for business purposes.
9 5466 CACI Dynamic Systems, Inc.............. 9,812.16
Procurement support.
5354 Gregory S. Fehribach................... 825.00
Professional services.
15 891 Cynthia Pease Miller, Archival
Consulting, Inc........................ 5,000.00
Consulting services.
929 Davey Tree Expert Co................... 7,654.00
Contract services.
5885 Gilbane Building Co.................... 957.00
Contract services.
5894 Gilbane Building Co.................... 4,483.34
Contract services.
5893 Gilbane Building Co.................... 900.00
Contract services.
5895 Gilbane Building Co.................... 765.00
Contract services.
21 5616 CACI Dynamic Systems, Inc.............. 15,763.50
Contract specialist.
965 Centex Construction Co., Inc........... 3,101,017.00
Contract services.
969 Gilbane Building Co.................... 598,044.00
Contract services.
6025 MECX................................... 1,678.95
Professional services.
6070 MECX................................... 791.90
Professional services.
6076 Tishman Construction Corp.............. 38,579.64
Professional services.
6073 William V. Walsh Construction Co....... 667,276.00
Contract services.
23 5991 Laura A. Kreiss........................ 1,125.00
Professional services.
5614 Mr. Allen Reuben....................... 75.00
Pictures.
28 5636 Donald Fixico.......................... 1,500.00
Consulting services.
30 5904 Martha Davidson........................ 3,238.80
Professional services.
1020 RTKL Associates, Inc................... 2,142.48
Contract services.
1021 RTKL Associates, Inc................... 3,463.15
Contract services.
1022 RTKL Associates, Inc................... 7,239.49
Contract services.
1018 RTKL Associates, Inc................... 180,909.39
Contract services.
1019 RTKL Associates, Inc................... 142,431.08
Contract services.
June 4 338 Carol A. Beebe......................... 600.41
Travel reimbursement.
6440 Washington Metropolitan Area Transit
Authority.............................. 600.00
Metro subsidy.
6 6263 CACI Dynamic Systems, Inc.............. 13,082.88
Contract specialist.
30513 Northwest Airlines, Inc................ 631.00
Travel for training purposes.
30513 US Airways............................. 203.00
Travel for training purposes.
11 1052 Centex Construction Co., Inc........... 3,580,991.00
Contract services.
1053 Davey Tree Expert Co................... 12,132.00
Contract services.
1057 Ralph Appelbaum and Associates......... 63,750.00
Contract services.
1063 Ralph Appelbaum and Associates......... 63,750.00
Contract services.
13 348 Alan M. Hantman........................ 190.37
Travel payment.
6446 American Association of Museums........ 275.00
Training.
1015 Cynthia Pease Miller, Archival
Consulting, Inc........................ 5,000.00
Contract services.
347 Martha Sewell.......................... 919.91
Travel reimbursement.
6370 Martin Baldessari...................... 2,849.39
Professional services.
6371 Martin Baldessari...................... 1,026.04
Professional services.
18 6768 Washington Metropolitan Area Transit
Authority.............................. 600.00
Metro subsidy.
20 6424 CACI Dynamic Systems, Inc.............. 15,996.00
Contract specialist.
1016 JM Zell Partners Services, LLC......... 71,474.30
Contract services.
6333 Vicore, Inc............................ 273.51
Training.
26 346 Douglas Jacobs......................... 388.46
Travel reinbursement.
1121 Gilbane Building Co.................... 621,010.00
Construction management services.
7127 William V. Walsh Construction Co....... 415,272.00
Contract services.
6669 Martha Davidson........................ 1,156.79
Professional services.
7198 Tishman Construction Corp.............. 29,001.96
Professional services.
July 2 374 Alan M. Hantman........................ 42.14
Travel payment.
377 Carol A. Beebe......................... 22.10
Travel payment.
378 Douglas Jacobs......................... 15.00
Travel reimbursement.
1149 Ralph Appelbaum and Associates......... 63,750.00
Contract services.
1144 RTKL Associates, Inc................... 159,495.02
Professional services.
1143 RTKL Associates, Inc................... 99,944.55
Contract services.
1148 RTKL Associates, Inc................... 4,139.11
Contract services.
1145 RTKL Associates, Inc................... 3,570.79
Contract services.
1146 RTKL Associates, Inc................... 54,504.87
Contract services.
1151 RTKL Associates, Inc................... 15,434.14
Contract services.
7197 CACI Dynamic Systems, Inc.............. 10,902.40
Contract services.
6993 Martin Baldessari...................... 3,372.68
Professional services.
7399 Tishman Construction Corp.............. 22,685.96
Professional services.
7434 Werres CORP............................ 103.50
Maintenance and repair.
7435 Werres Corp............................ 69.00
Maintenance and repair.
30613 Delta Air Lines, Inc................... 622.00
Travel for business purposes.
30613 Midwest Express Airlines............... 30.00
Travel for business purposes.
30613 United Airlines........................ 15.00
Travel for business purposes.
30613 US Airways............................. 652.00
Travel for business purposes.
30613 USAir, Inc............................. 86.50
Travel for business purposes.
10 1183 Davey Tree Expert Co................... 8,318.00
Contract services.
7547 Potomac Electric Power Co.............. 61.43
Electrical energy.
17 1128 Cynthia Pease Miller, Archival
Consulting, Inc........................ 5,000.00
Contract services.
7202 Laura A. Kreiss........................ 1,125.00
Professional services.
18 1213 Centex Construction Co., Inc........... 2,929,123.00
Contract services.
1220 Gilbane Building Co.................... 649,619.00
Contract services.
23 7785 Gilbane Building Co.................... 572.00
Contract services.
392 Martha Sewell.......................... 34.40
Travel reimbursement.
393 Martha Sewell.......................... 63.40
Travel reimbursement.
391 Martha Sewell.......................... 36.20
Travel reimbursement.
395 Peter May.............................. 82.00
Local travel reimbursement.
25 1197 Pamela Steele.......................... 850.00
Professional services.
408 Peter May.............................. 351.50
Travel reimbursement.
7937 William V. Walsh Construction Co....... 159,153.00
Construction services.
29 596 Tishman Construction Corp.............. 43,117.04
Construction services.
Aug. 5 417 Hector construction services........... 469.66
Travel payment.
30714 Hollinger Corp......................... 198.25
Expendable supplies.
71103 Midwest Express Airlines............... 359.00
Travel for business purposes.
71103 Southwest Airlines..................... 318.50
Travel for business purposes.
71103 United Airlines........................ 266.00
Travel for business purposes.
71103 US Airways............................. 193.00
Travel for business purposes.
71103 US Air, Inc............................ 15.00
Travel for business purposes.
30714 Verizon Wireless....................... 64.98
Communications.
6 1248 Manhattan Construction Co.............. 830,283.00
Contract services.
1279 Ralph Appelbaum and Associates......... 63,750.00
Contract services.
8139 Washington Metropolitan Area Transit
Authority.............................. 500.00
Metro subsidy.
8 7961 CACI Dynamic Systems, Inc.............. 15,808.48
Professional services.
1284 Davey Tree Expert Co................... 7,578.00
Contract services.
1287 RTKL Associates, Inc................... 120,606.27
Contract services.
1289 RTKL Associates, Inc................... 1,963.38
Contract services.
1285 RTKL Associates, Inc................... 1,921.18
Contract services.
1288 RTKL Associates, Inc................... 166,574.25
Contract services.
1286 RTKL Associates, Inc................... 1,428.32
Contract services.
11 1271 Cynthia Pease Miller, Archival
Consulting, Inc........................ 5,000.00
Contact services.
1320 RTKL Associates, Inc................... 3,358.58
Contract services.
14 8359 Gilbane Building Co.................... 11,334.00
Contract services.
8356 Gilbane Building Co.................... 5,548.00
Professional services.
8357 Gilbane Building Co.................... 833.00
Professional services.
18 1344 Centex Construction Co Inc............. 4,032,620.00
Contract services.
1346 Gilbane Building Co.................... 553,063.00
Contract services.
20 1370 Centex Construction Co., Inc........... 184,500.00
Contract services.
8532 Potomac Electric Power Co.............. 168.94
Electrical energy.
22 450 Douglas Jacobs......................... 113.83
Travel reimbursement.
Sept. 4 453 Michael P. Hurley...................... 322.34
Travel payment.
8638 Werres Corp............................ 95.00
Maintenance.
8639 Werres Corp............................ 95.00
Maintenance.
8634 Werres Corp............................ 95.00
Maintenance.
8637 Werres Corp............................ 95.00
Maintenance.
8640 Werres Corp............................ 95.00
Maintenance.
5 460 Alan M. Hantman........................ 90.00
Travel reimbursement.
1438 Manhattan Construction Co.............. 896,040.00
Contract services.
8505 Martin Baldessari...................... 1,023.31
Professional services.
1420 RTKL Associates, Inc................... 26,728.06
Contract services.
1421 RTKL Associates, Inc................... 123,432.90
Contract services.
1422 RTKL Associates, Inc................... 149,838.19
Contract services.
1423 RTKL Associates, Inc................... 1,428.32
Contract services.
1424 RTKL Associates, Inc................... 7,947.82
Contract services.
8910 CACI Dynamic Systems, Inc.............. 16,182.00
Contract specialist.
1456 Ralph Appelbaum and Associates......... 63,750.00
Contract services.
1463 RTKL Associates, Inc................... 8,061.60
Contract services.
30813 Alliance Micro......................... 338.00
Consumable inventory.
30813 Alliance Micro......................... 635.00
Printing and reproduction.
30813 Alliance Micro......................... 2,381.00
Software under $25K.
30813 Alliance Micro......................... 592.00
Expendable supplies.
30813 American Airlines, Inc................. 30.00
Travel for business purposes LD.
30813 Baumgarten Co. of Washington........... 79.90
Expendable supplies.
30813 Delta Air Lines, Inc................... 573.00
Travel for business purposes LD.
30813 United Airlines........................ 163.00
Travel for business purposes LD.
30813 Verizon Wireless....................... 22.49
Communications.
12 9000 CACI Dynamic Systems, Inc.............. 14,508.00
Contract specialist.
8999 CACI Dynamic Systems, Inc.............. 14,136.00
Contract specialist.
8743 CACI Dynamic Systems, Inc.............. 8,176.80
Contract services.
466 Carol A Beebe.......................... 18.40
Travel reimbursement.
1467 Centex Construction Co., Inc........... 5,070,138.00
Contract services.
1419 Cynthia Pease Miller, Archival
Consulting, Inc........................ 5,000.00
Consulting services.
467 Martha Sewell.......................... 29.00
Travel reimbursement.
23 473 Carol A Beebe.......................... 22.70
Travel reimbursement.
1525 Davey Tree Expert Co................... 7,779.00
Contract services.
9125 Newpoint Strategies.................... 116.95
Training.
9201 Washington Metropolitan Area Transit
Authority.............................. 500.00
Metro subsidy.
9208 Washington Metropolitan Area Transit
Authority.............................. 200.00
Metro subsidy.
9203 Washington Metropolitan Area Transit
Authority.............................. 500.00
Metro subsidy.
26 479 Carolyn Apostolou...................... 348.56
Travel payment.
478 Martha Sewell.......................... 15.00
Travel payment.
9225 Paul Rosenthal......................... 5,285.00
Consulting services.
1538 RTKL Associates, Inc................... 120,606.27
Contract services.
CAPITOL POLICE BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE
BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Apr. 16 5140 DC Water and Sewer Authority........... $1,783.19
Water and sewer services.
May 2 28 Capitol South Limited Partnership...... 18,540.00
Lease agreeement.
June 4 29 Capitol South Limited Partnership...... 18,540.00
Lease agreement.
July 2 30 Capitol South Limited Partnership...... 18,540.00
Lease agreement.
9 30613 DC Water and Sewer Authority........... 436.44
Utilities.
23 7885 Capitol South Limited Partnership...... 11,970.01
Property tax.
Aug. 5 31 Capitol South Limited Partnership...... 18,540.00
Lease agreement.
14 8387 DC Water and Sewer Authority........... 343.71
Water and sewer services.
Sept. 4 32 Capitol South Limited Partnership...... 19,096.20
Lease agreeement.
10 8933 Washington Gas......................... 90.19
Gas charges.
17 9143 Washington Gas......................... 59.35
Gas charges.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1 to Sept. 30, 2003
James M. Michael, architect (s.c. project manager)........ $62,240.80
Marc F. Frampton, facility manager........................ 44,872.58
Joel G. Evans, electricial supervisor..................... 40,279.61
James P. Yellman, Deputy, facility manager................ 39,055.35
James M. Reed, pipefitter-supervisor...................... 37,405.39
John T. Quarles, Jr., elevator mechanic................... 37,233.98
Roy S. Greisler III, electrician.......................... 33,135.39
Robin W. Veney, marble mason.............................. 32,812.91
Barry S. Barrett, air-conditioning equipment mechanic..... 31,778.31
Terrance V. Lamberton, air-conditioning equipment mechanic 31,279.85
Clifford M. Wallace, air-conditioning equipment mechanic.. 30,780.82
Ronald J. Hunter, electrician............................. 29,324.79
Michael P. Wilcher, electrician........................... 29,270.87
Thomas A. Hayden, air-conditioning equipment mechanic
supervisor................................................ 29,114.78
Charles G. Wallace, Jr., pipefitter....................... 28,678.10
Louis A. Burrell, gardener supervisor..................... 27,657.18
William A. Coplin, pipefitter............................. 26,743.68
Paul E. Ring, supply technician........................... 25,281.35
John H. Powell, stonemason................................ 24,896.62
Lois A. Ort, secretary typing............................. 21,950.26
William H. Timms, Jr., gardener........................... 20,150.77
Kristopher C. Foote, pipefitter worker.................... 19,987.92
Barry Stahl, Gardener..................................... 19,375.16
Alex R. Murga, painter decorator.......................... 17,994.07
David N. Malott, carpenter supervisor..................... 8,395.11
Curtis W. Eyler, supervisory construction field
representative............................................ 4,419.04
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 4,283.64
Charles Ford, laborer (day)............................... 3,429.07
Ottis K. Butler, stonemason............................... 3,084.80
Richard J. Seiss, mason supervisor........................ 2,046.96
Richard J. Gannon, sheet metal worker foreman............. 2,025.72
Carlos B. Ybadlit, carpenter.............................. 1,589.56
Scott W. Hustvedt, plasterer.............................. 1,552.00
Kevin M. Tippens, supervisor painter...................... 1,487.92
David F. Porter, supervisory construction field
representative............................................ 1,377.30
Harold C. Johnson, wood crafter supervisor................ 1,249.00
Edward R. Huett, Jr., stonemason foreman.................. 1,231.89
Daniel C. Newton, laborer................................. 1,169.60
Bobby L. Canard, painter.................................. 523.10
Donald Carter, insulator.................................. 458.24
Emanuel M. Sorrell, laborer............................... 350.88
Peter A. Weddell, sheet metal worker...................... 331.68
Charles M. Hotchkiss, plumber general foreman............. 290.23
Paul A. Terriault, electrician............................ 210.00
Leroy Whisenant, stonemason............................... 174.32
William S. Trapp, electrician general supervisor.......... 122.20
Richard L. Rippeon, carpenter............................. 86.80
James A. Blank, Jr., supervisory contract specialist...... 36.00
Franz J. Martin, contract manager......................... 36.00
Brian E. Pitsnogle, procurement technician................ 32.00
Shawn D. Mead, stonemason................................. 29.80
Fred A. Hodges, carpenter................................. 15.12
John R. Morrow, safety and occupational health specialist. 14.00
David E. De Lauter, carpenter general supervisor.......... 10.94
Richard G. Kahl, carpenter supervisor..................... 8.00
Michael Williams, carpenter............................... 6.72
Edward A. Nealis, plumber foreman......................... 5.60
Robert L. Creger, supervisory construction field
representative............................................ 3.20
Lowell W. Johnson, wood craftsman......................... 3.12
Louis Wilnor, carpenter................................... 1.49
Government Contributions
Contribution to Federal Employees Health Benefits......... $63,207.16
Basic FERS Benefit........................................ 56,408.59
Contribution to Government FICA........................... 26,101.06
Civil Service Retirement Fund............................. 24,147.77
Matching TSP Contribution................................. 11,551.27
Contribution to Government FICA/Medicare.................. 11,184.73
Basic TSP Contribution.................................... 3,200.15
Contribution to Federal Employees Group Life Insurance.... 1,394.03
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, NO YEAR''
_______________________________________________________________________
2003
Apr. 1 4833 Airgas East............................ $17.50
Demurrage.
2 4872 Airgas East............................ 17.50
Demurrage.
3 4917 Central Armature Works................. 56.88
Shop items.
4943 Regal Paint Centers.................... 287.78
Paint and paint supplies.
4 4964 Potomac Electric Power Co.............. 21,398.56
Electrical energy.
7 5047 Capitol City Supply.................... 1,070.00
Plumbing supplies.
5005 Ferguson Enterprises, Inc.............. 2,066.66
Plumbing supplies.
8 5067 Central Armature Works................. 85.13
Air-conditioning maintenance.
9 5113 Airgas East............................ 17.50
Demurrage.
802 Hillier Group.......................... 2,652.12
Schematic design.
5099 Monarch Paint and Wallcovering......... 1,249.92
Paint and paint supplies.
5100 Monarch Paint and Wallcovering......... 1,153.59
Painting supplies.
5098 Triple S Termite and Pest.............. 70.00
Termite and pest control.
14 5187 Precision Doors and Hardware........... 609.50
Hardware supplies.
5190 U.S. Treasury.......................... 35,695.24
Water and sewer services.
15 5244 Miles Glass Co......................... 1,882.28
Glass supplies.
16 5297 Airgas East............................ 17.50
Demurrage.
5293 Capitol City Supply.................... 2,076.44
Plumbing supplies.
5291 Capitol City Supply.................... 1,414.00
Plumbing supplies.
17 5342 Dal Tile............................... 2,449.96
Shop items.
5340 J.B. Booth, Inc. DBA Booth Feeds....... 135.00
K-9 unit maintenance.
18 822 The Hillier Group...................... 7,857.00
Contract services.
821 The Hillier Group...................... 75,538.11
Contract services.
823 The Hillier Group...................... 18,000.00
Contract services.
22 5429 Colt Plumbing Co., Inc................. 1,172.92
Plumbing supplies.
5423 Hill International, Inc................ 3,520.00
Contract services.
837 Joseph R. Loring and Associates, Inc... 8,330.00
Contract services.
836 Joseph R. Loring and Associates, Inc... 2,443.01
Contract services.
23 5452 Grainger............................... 226.67
Shop items.
5468 R.E. Michel Co., Inc................... 1,440.83
Air-conditioning maintenance.
5467 R.E. Michel Co., Inc................... 46.30
Air-conditioning maintenance.
24 5505 Central Armature Works................. 684.00
Shop items.
5507 Maurice Electric Supply Co............. 140.00
Electrical supplies.
5506 Maurice Electric Supply Co............. 100.00
Electrical supplies.
5508 NECC................................... 323.04
Shop items.
5510 Regal Paint Centers.................... 322.94
Paint and paint supplies.
5509 Regal Paint Centers.................... 1,489.10
Paint and paint supplies.
25 5535 Fisher and Son Co., Inc................ 76.09
Grass seeds.
28 5553 George W. Allen Co., Inc............... 59.25
Shop items.
5555 Maurice Electric Supply Co............. 2,025.00
Electrical supplies.
29 885 Hill International, Inc................ 320,126.00
Contract services.
May 5 5758 Central Armature Works................. 56.88
Air-conditioning maintenance.
6 5811 A & A Sheet Metal Products, Inc........ 2,292.57
Shop items.
5812 Daltile................................ 99.75
Masonry.
5814 Triple S Termite and Pest.............. 70.00
Termite amd pest control.
5813 Turf Equipment and Supply Co., Inc..... 242.88
General annual repairs.
7 916 Joseph R. Loring and Associates, Inc... 1,398.67
Professional services.
915 Joseph R. Loring and Associates, Inc... 26,721.14
Contract services.
12 5913 Mine Safety Appliances Co.............. 2,207.76
Equipment supplies.
5892 Potomac Electric Power Co.............. 22,801.86
Electrical energy.
15 6045 Regal Paint Centers.................... 288.00
Painting supplies.
950 The Hillier Group...................... 12,700.86
Contract services.
951 The Hillier Group...................... 9,000.00
Contract services.
949 The Hillier Group...................... 630.32
Contract services.
19 6082 Monarch Paint and Wallcovering......... 1,406.04
Painting supplies.
20 6118 Potomac Electric Power Co.............. 190.80
Electrical work.
21 6175 Communications Televideo, Ltd.......... 289.00
Communications items.
6206 Gemplers............................... 52.56
Shop items.
6205 Gemplers............................... 884.19
Shop items.
6204 Grainger............................... 375.75
Shop items.
6203 Grainger............................... 83.16
Shop items.
6192 Maurice Electric Supply Co............. 1,840.00
Electrical supplies.
6191 Maurice Electric Supply Co............. 107.00
Electrical supplies.
6200 Meyer Seed Co.......................... 1,333.44
Grounds maintenance.
6199 Philips Lighting Co.................... 456.00
Electrical supplies.
22 6255 Grainger............................... 237.00
Shop items.
23 6267 Cintas Uniforms........................ 7,573.83
Uniforms.
998 RTKL Associates, Inc................... 22,961.49
Professional services.
1003 RTKL Associates, Inc................... 44,392.23
Professional services.
996 RTKL Associates, Inc................... 15,307.68
Professional services.
995 RTKL Associates, Inc................... 7,653.84
Professional services.
27 6328 Triple S Termite and Pest.............. 70.00
Termite and Pest Control.
June 2 6441 Washington Metropolitan Area Transit
Authority.............................. 100.00
Metro Subsidy.
4 6521 BFPE................................... 159.23
Fire protection supplies.
6523 Government Retirement.................. 85.72
Training.
5 6496 BFPE................................... 327.40
Fire protection equipment.
6 6623 Potomac Electric Power Co.............. 21,776.62
Electrical energy.
9 1038 The Hillier Group...................... 149.83
Contract services.
1037 The Hillier Group...................... 1,765.60
Contract services.
11 6769 Washington Metropolitan Area Transit
Authority.............................. 220.00
Metro subsidy.
16 6872 American Science and Engineering, Inc.. 3,914.00
Maintenance agreement.
6877 Grainger............................... 1,211.07
Shop items.
18 6970 Aggregate Industries................... 696.50
Concrete.
6968 Aggregate Industries................... 606.00
Concrete.
6975 Central Armature Works................. 38.48
Air-conditioning maintenance.
6974 Ferguson Enterprises, Inc.............. 1,153.02
Plumbing supplies.
6971 Lab Safety Supply...................... 185.51
Safety equipment.
19 7049 Wharton Supply Inc. of Virginia........ 282.76
Shovels for shop.
25 7187 Capitol Building Supply................ 400.30
Shop items.
7190 Centerline Associates.................. 2,740.87
Contract services.
7191 Centerline Associates.................. 2,476.95
Contract services.
1131 Hill International, Inc................ 31,661.00
Contract services.
7186 Organization Development............... 1,571.42
Training.
27 1133 Hill International, Inc................ 40,926.48
Contract services.
7253 Lawson Products, Inc................... 340.17
Plumbing supplies.
7238 Md Fire Equipment Corp................. 145.00
Fire inspection.
7239 Porter Cable Corp...................... 839.31
Shop items.
30 7275 Grainger............................... 1,590.37
Shop items.
July 1 1155 The Hillier Group...................... 15,967.86
Contract services.
2 7374 BFPE................................... 5,345.00
Safety equipment.
7 7436 Ernest Maier Inc....................... 424.20
Hardware supplies.
7451 Sebesta Blomberg and Associates, Inc... 5,532.06
Contract services.
14 7670 A. M. Leonard, Inc..................... 606.42
Shop items.
7671 Abel Industries, Inc................... 700.00
Shop items.
7681 Centerline Associates.................. 2,566.13
Contract services.
7665 Maurice Electric Supply Co............. 289.26
Electrical supplies.
7666 Maurice Electric Supply Co............. 692.62
Electrical supplies.
7663 Maurice Electric Supply Co............. 750.00
Electrical supplies.
7664 Maurice Electric Supply Co............. 4.40
Electrical supplies.
7654 Mine Safety Appliances Co.............. 329.84
Safety supplies.
15 7739 American Science and Engineering, Inc.. 1,957.00
Maintenance agreement.
7735 Cintas Uniforms........................ 55.01
Uniforms.
7701 Elevator World Inc..................... 108.00
Safety equipment.
7708 Holland Gardens Nursery................ 180.00
Grounds maintenance.
7706 Holland Gardens Nursery................ 993.20
Grounds maintenance.
7705 Holland Gardens Nursery................ 180.00
Grounds maintenance.
7703 Inovata Security Solutions Inc......... 2,077.72
Retainment film.
7704 Motion Control Engineering, Inc........ 2,371.70
Elevator repairs and maintenance.
7747 Ron Winter Consulting.................. 600.00
Software.
7698 Triple S Termite and Pest.............. 70.00
Termite and pest control.
7700 Truco, Inc............................. 227.95
Building supplies.
17 7778 Buon Fresco............................ 950.00
Training.
1224 Hill International, Inc................ 1,705.27
Contract services.
7769 Stratos Elevator, Inc.................. 2,500.00
Elevator repairs and maintenance.
18 7818 Maurice Electric Supply Co............. 528.00
Electrical supplies.
7833 Potomac Electric Power Co.............. 27,959.64
Electrical energy.
7819 Triple S. Termite and Pest............. 70.00
Termite and pest control.
22 7920 S. Harman and Associates............... 1,810.28
Training.
23 7941 D and S Pipe Supply Co................. 103.93
Hardware supplies.
25 8010 Gemplers............................... 119.68
Office supplies.
8017 Sebesta Blomberg and Associates, Inc... 14,655.25
Contract services.
29 8105 Advanced Equipment Co.................. 1,688.00
Hardware supplies.
8101 Capitol Building Supply................ 800.60
Shop items.
8099 Lenscrafters........................... 111.00
Safety glasses.
8100 Lenscrafters........................... 162.00
Safety glasses.
8107 Miles Glass Co......................... 89.34
Glass supplies.
1260 The Hillier Group...................... 53,537.16
Contract services.
31 1270 Centerline Associates.................. 3,780.00
Contract services.
8133 Cintas Uniforms........................ 389.17
Uniforms.
8140 Washington Metropolitan Area Transit
Authority.............................. 160.00
Metro subsidy.
Aug. 7 8288 Dal Tile............................... 1,989.03
Tiles
12 8370 Precision Doors and Hardware........... 4,130.00
Hardware supplies.
8371 Precision Doors and Hardware........... 260.00
Hardware supplies.
8373 Precision Doors and Hardware........... 2,184.90
Hardware supplies.
14 8462 Merrifield Garden Center............... 594.00
Garden supplies.
8459 Merrifield Garden Center............... 290.01
Garden supplies.
15 1357 Hill International, Inc................ 720,241.93
Contract services.
1372 The Hillier Group...................... 106,400.00
Contract services.
8476 URS Corp............................... 2,558.14
Professional services.
18 8529 Philips Lighting Co.................... 692.66
Electrical supplies.
8552 Shepherd Electric Supply Co............ 130.00
Electrical supplies.
8549 Shepherd Electric Supply Co............ 41.82
Electrical supplies.
19 8568 Diamond Tool Co........................ 68.20
Hardware supplies.
8572 Grainger............................... 19.28
Shop items.
7707 Holland Gardens Nursery................ 2,365.50
Grounds maintenance.
8570 Independent Lighting Corp.............. 1,447.20
Electrical supplies.
8569 Independent Lighting Corp.............. 385.92
Electrical supplies.
8571 Independent Lighting Corp.............. 2,315.52
Electrical supplies.
8560 Lawson Products, Inc................... 453.56
Plumbing supplies.
8561 Lawson Products, Inc................... 113.39
Plumbing supplies.
8562 Shepherd Electric Supply Co............ 15.55
Electrical supplies.
1387 The Hillier Group...................... 56,511.44
Contract services.
1385 The Hillier Group...................... 272.61
Contract services.
1386 The Hillier Group...................... 1,748.99
Contract services.
20 8582 Cummins Wagner......................... 388.80
Shop items.
8581 Stanley Access Technologies, Inc....... 189.00
Equipment repair.
22 8641 Bosch Security Systems, Inc............ 26,678.00
Camera equipment.
8621 Colt Plumbing Co., Inc................. 815.86
Plumbing supplies.
8620 Dal Tile............................... 276.47
Bathroom project.
8646 Potomac Electric Power Co.............. 32,329.14
Electrical energy.
8636 Shepherd Electric Supply Co............ 214.46
Electrical supplies.
26 8704 Armor Enterprises...................... 2,264.40
Shop items.
8703 Center Hardware and Supply............. 45.36
Shop items.
8702 Dal Tile............................... 2,214.40
Bathroom project.
87 Grainger............................... 84.96
Shop items.
8700 I. Weiss and Sons, Inc................. 258.13
Paint supplies.
8692 Maurice Electric Supply Co............. 10.00
Electrical supplies.
8691 Maurice Electric Supply Co............. 1.40
Electrical supplies.
8697 Maurice Electric Supply Co............. 51.40
Electrical supplies.
8693 Maurice Electric Supply Co............. 11.20
Electrical supplies.
8698 Maurice Electric Supply Co............. 547.95
Electrical supplies.
8690 Mine Safety Appliances Co.............. 275.30
Equipment supplies.
14 The Hillier Group...................... 3,204.10
Contract services.
27 8746 A & A Sheet Metal Products, Inc........ 2,286.27
Shop items.
8747 Apex Controls Corp..................... 159.00
Air-conditioning maintenance.
8739 Gardiner Outdoor Products.............. 525.82
Equipment repairs.
8744 Industrial Safety Co................... 52.68
Safety equipment.
8745 Laniado Wholesale Co................... 149.90
Shop items.
8719 Shepherd Electric Supply Co............ 18.60
Electrical supplies.
Sept. 2 8786 Armor Enterprises...................... 100.00
Freight.
8785 Dal Tile............................... 624.00
Bathroom project.
10 8966 Central Armature Works................. 17.03
Air-conditioning maintenance.
8967 Chemsearch............................. 184.50
Air-conditioning maintenance.
8968 Mine Safety Appliances Co.............. 693.62
Plumbing supplies.
8969 Potomac Electric Power Co.............. 30,400.15
Electrical energy.
11 8987 Johnson Controls....................... 3,640.00
Audio material.
12 9048 Aigis Mechtronics...................... 1,400.00
Shop material.
9028 Central Armature Works................. 252.00
Air-conditioning maintenance.
9027 Central Armature Works................. 32.58
Air-conditioning maintenance.
9049 Chesapeake Marketing Associates, Inc... 376.78
Shop supplies.
9030 Dal Tile............................... 72.04
Bathroom project.
9055 Economy Maintenance Supply Co.......... 146.89
Building supplies.
1490 Hill International, Inc................ 54,414.91
Contract services.
9023 Hill International, Inc................ 24,791.09
Contract services.
9024 Hill International, Inc................ 18,082.40
Contract services.
9022 Sebesta Blomberg and Associates, Inc... 4,556.00
Contract services.
15 9100 Hanscomb Inc........................... 17,700.00
Construction services.
9157 Motorola............................... 1,723.32
Radio batteries.
9126 Newpoint Strategies.................... 233.90
Training.
16 9166 Centerline Associates.................. 5,762.33
Contract services.
9169 Colt Plumbing Co., Inc................. 402.36
Plumbing supplies.
17 9184 Industrial Safety Co................... 311.65
Safety equipment.
9185 Industrial Safety Co................... 489.21
Safety equipment.
9186 Industrial Safety Co................... 279.28
Safety equipment.
9189 Mine Safety Appliances Co.............. 131.19
Plumbing supplies.
9188 Mine Safety Appliances Co.............. 517.44
Plumbing supplies.
9187 MKG Associates Inc..................... 1,208.00
Cleaning supplies.
9183 Powerlift Corp......................... 9,483.00
Accountable property.
9181 SAF Gard Safety Shoe Co................ 130.50
Safety shoes.
9180 SAF Gard Safety Shoe Co................ 2,224.25
Safety shoes.
9182 TR Cellular Accessories................ 463.45
Telecommunication equipment.
9179 Triple S Termite and Pest.............. 70.00
Termite and pest control.
18 9206 Century Elevator, Inc.................. 3,266.90
Elevator repairs and maintenance.
9204 Century Elevator, Inc.................. 928.00
Elevator repairs and maintenance.
9205 Century Elevator, Inc.................. 190.00
Elevator repairs and maintenance.
9202 Washington Metropolitan Area Transit
Authority.............................. 260.00
Metro subsidy.
9207 Washington Metropolitan Area Transit
Authority.............................. 380.00
Metro subsidy.
9209 Washington Metropolitan Area Transit
Authority.............................. 220.00
Metro subsidy.
22 9242 BFPE................................... 3,876.50
Safety supplies.
9233 The Care of Trees...................... 1,380.00
Consulting services.
24 9317 STH, Inc............................... 29,468.00
Safety supplies.
9314 STH, Inc............................... 29,468.00
Fire supplies.
25 9347 DI Napoli Plumbing Parts Co. Inc....... 940.91
Plumbing supplies.
29 9427 Chesapeake Marketing Associates, Inc... 1,305.00
Camera.
30 9455 American Science and Engineering, Inc.. 1,957.00
Maintenance agreement.
9454 American Science and Engineering, Inc.. 1,957.00
Maintenance agreement.
9452 SAF Gard Safety Shoe Co................ 145.50
Safety shoes.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for the period Apr.
1 to Sept. 30, 2003, paid payrolls from all
appropriations administered by the Architect of the
Capitol and disbursed by the National Finance
Center
Bradford L. Mathewson, insulator.......................... $50,159.95
Joseph Henson, steamfitter................................ 46,028.53
Bernard E. Williams, insulator/foreman.................... 44,770.24
Spencer P. Ingram, insulator/foreman...................... 43,209.43
Wayne R. Moore, electrician............................... 42,406.11
Robert T. Gallagher, electrician.......................... 42,195.69
Jan Lee Housman, plumber.................................. 41,828.76
Ronald I. Blake, plumber.................................. 41,593.32
Kevin M. Nathan, painter.................................. 41,107.88
James A. Fuller, plumber.................................. 40,640.11
Ralph D. Oakes, painter................................... 40,510.77
John Willard Housman, plumber............................. 40,353.30
John O. McBride, insulator................................ 40,337.67
Kevin D. Ross, plumber foreman............................ 40,324.51
Isaac A. Clea, painter.................................... 40,225.29
Kenneth R. Crutcher, plumber.............................. 39,975.16
Carl L. Barrett, Jr., plumber............................. 39,651.79
Richard Dwayne Thomas, electrician........................ 39,587.43
Mauner R. Lazo, stonemason................................ 39,585.03
Michael L. Patterson, stonemason.......................... 39,477.44
Edward W. Vernon, electrician............................. 39,452.95
Robert Sexton, electrician................................ 39,171.31
Michael A. Fuller, electrician foreman.................... 39,145.43
Charles A. Henson, electrician............................ 39,030.70
Thomas C. Balderson, Jr., electrician..................... 39,016.76
John D. Miller, insulator general foreman................. 39,013.85
Michael K. Morton III, electrician foreman................ 39,009.41
Michael L. Degraffenreidt, painter........................ 38,931.31
Gary L. Helsel, electrician foreman....................... 38,846.72
Oscar A. Sosa, plumber.................................... 38,775.52
Anthony Wm Anderson, electrician.......................... 38,748.50
Stephen Hawley, plumber................................... 38,710.68
Michael Shaw, electrician................................. 38,552.02
Glenn D. Fisher, insulator................................ 38,424.43
Ira I. Orenstein, plumber................................. 38,390.40
Robert I. Wagner, electrician............................. 38,374.34
Robin L. Gould, electrician............................... 38,231.84
David W. Holmes, plumber.................................. 38,057.68
Roger Sr. Harley, plumber................................. 38,027.31
Kenneth R. Miller, electrician............................ 37,966.60
Edmund B. Payne, electrician foreman...................... 37,790.34
Kenneth A. Armstrong, sheet metal worker.................. 37,678.86
Jerry W. Paulk, electrician............................... 37,659.47
Linda L. Henson, electrician.............................. 37,654.20
Curtis R. Harris, plumber................................. 37,627.31
Raymond L. Pedri, stonemason.............................. 37,616.59
David Lee Smith, electrician.............................. 37,580.70
John P. Batko, electrician................................ 37,172.07
John M. Love, Jr., electrician foreman.................... 37,131.91
Donald R. Lee, electrician................................ 37,122.76
Larry E. Allen, electrician............................... 36,918.63
Eugene W. Boykin, plumber................................. 36,902.89
Larry D. Neal, sheet metal worker......................... 36,885.33
Michael J. Bonafede, electrician.......................... 36,818.07
Richard B. Becker, electrician............................ 36,639.15
Chris N. King, electrician................................ 36,592.44
Robert A. Jones, plumber.................................. 36,545.74
Walter F. Cockran, electrician............................ 36,520.39
Vincent T. Scuderi, electrician........................... 36,506.36
James J. Adams, electrician foreman....................... 36,317.95
Ronald P. Miklovic, electrician........................... 35,857.35
Brady G. Fleming, electrician............................. 35,561.60
Harvard E. Dudley, electrician............................ 34,998.09
Michael Raymond Blinkhorn, plumber........................ 34,986.16
John F. Williamson, electrician........................... 34,924.54
Coy Daniel Stidham, stonemason............................ 34,887.20
Brian M. Costello, electrician............................ 34,799.08
Matthew X. McDonald, painter.............................. 34,712.61
Thomas R. Mason, electrician.............................. 34,560.90
Scott O. Gordon, electrician.............................. 34,027.85
David A. Crigger, electrician............................. 33,896.05
Richard, Swinburn, Jr., stonemason........................ 33,854.53
Russell C. White, electrician............................. 33,535.27
Samuel E. Ayers, elecrtrician............................. 33,470.75
Charles R. Johnson, Jr., electrician...................... 33,463.74
Michael Dale, plumber..................................... 33,417.39
Francis X. McKee, plumber................................. 33,357.42
William McClure, pipefitter............................... 33,051.68
Ernest P. Wichman, sheet metal worker..................... 32,758.95
Edward G. Thompson, laborer (hazardous waste removal)..... 32,716.60
Clifford J. Posey, sheet metal worker..................... 32,616.51
Guy C. Reynolds, laborer (hazardous waste removal)........ 32,614.29
William Christopher Sens, Sr., sheet metal worker......... 32,381.32
John J. Zibragos, plumber................................. 32,289.21
William J. Robertson, electrician......................... 32,187.76
Jay R. Tamborello, electrician............................ 32,103.25
Joe F. Corbett, insulator................................. 31,929.37
Robert A. Graves, electrician............................. 31,728.57
Dwight E. Estes, painter.................................. 31,671.24
Francis E. Swing, sheet metal worker...................... 31,376.12
Troy Buhrman, bricklayer.................................. 31,349.36
Timothy A. Will, painter.................................. 31,319.90
Randall H. Knilel, electrician............................ 31,076.08
Herbert R. Dickens, painter............................... 31,065.39
Lawrence A. Thompson, laborer, (hazardous waste removal).. 30,849.30
Kyle W. Snowden, electrician.............................. 30,811.44
Eugene Jones, painter..................................... 30,805.72
Aaron F. Wilmoth, sheet metal worker...................... 30,280.91
John T. Harris, laborer................................... 30,259.49
David A. Dunnington, sheet metal mechanic................. 30,247.21
James E. Bowser, painter.................................. 30,232.32
Brian D. Sandall, plumber................................. 30,210.84
Michael S. Maude, painter................................. 30,203.68
Thomas J. Sprague, carpenter.............................. 30,199.23
Charles W. Clendenny, insulator........................... 29,985.28
Milton D. Harris, stonemason.............................. 29,782.08
Elton R. Holbrook, painter................................ 29,757.15
James Smith, Jr., sheet metal worker...................... 29,748.16
Robert F. Klein, insulator................................ 29,720.28
Patrick J. Watts, painter................................. 29,695.60
Alvin R. Thompson, painter................................ 29,615.53
Troy B. Cook, painter..................................... 29,553.28
Lawrence M. Green, laborer................................ 29,416.30
Roger Gustin, painter..................................... 29,139.79
Ruth M. Qwens, painter.................................... 28,866.77
Domenico Dipasquale, painter.............................. 28,802.19
Gilbert P. Branch, sheet metal worker..................... 28,619.08
Charles J. Harris, laborer................................ 28,607.79
Robert A. Watkins, electrician............................ 28,590.97
Kelly J. Fischer, electrician............................. 28,356.60
Michael A. Edwards, plumber............................... 28,196.80
Randolf Lee Trump, electrician............................ 28,105.27
Leonard Hill, electrician................................. 27,899.32
Wallace A. Carter, Jr., painter........................... 27,681.69
Cortez Anthony Douglas, sheet metal worker................ 27,667.68
Edwin O. Garcia, painter.................................. 27,667.09
Thomas Reid, carpenter.................................... 27,461.08
James C. Healy, operating engineer........................ 27,425.50
Dennis Hillard, sheet metal mechanic...................... 27,167.32
Thomas B. Hammett, painter................................ 26,632.00
George L. Calloway, sheet metal worker.................... 26,453.89
Norman L. Derflinger, carpenter........................... 26,408.53
Ronald D. Thieret, electrician............................ 26,402.95
Dale L. Crowl, painter.................................... 26,329.51
Odis Bradford, electrician................................ 26,309.40
Mark Ingram, insulator/asbestos........................... 26,165.44
Mitchell J. Thomas, carpenter............................. 26,076.35
Douglas M. Jessup, painter................................ 25,855.21
Merle R. Moser, bricklayer................................ 25,794.15
Anthony V. Dixon, sheet metal worker...................... 25,593.92
Michael A. Burley, sheet metal worker..................... 25,549.22
Russell E. Jones, stonemason.............................. 25,516.08
Richard W. Butler, painter................................ 25,327.46
Antonio Jackson, painter.................................. 25,145.73
Alan G. Tucker, electrician............................... 24,651.74
John W. Phillips, carpenter............................... 24,388.12
Stephen D. Watts, carpenter............................... 24,259.83
Gregory J. Turner, laborer................................ 23,652.45
Jordan Leandrew, electrician.............................. 23,606.06
Alvin V. Bassett, carpenter............................... 23,591.92
Kip Incheck, painter...................................... 23,526.40
Eric C. Oord, carpenter................................... 23,467.16
Timothy B. Campbell, electrician.......................... 23,394.57
William Cornell Taylor, bricklayer........................ 23,274.64
Cornell T. Banks, laborer................................. 23,155.72
Richard L Rutherford, stonemason.......................... 23,077.67
Hardev S. Dadyala, sheet metal worker..................... 22,990.52
Leon Johnson, laborer (hazardous waste removal)........... 22,888.52
George A. Vinson, insulator............................... 22,835.54
Carl D. Moore, insulator.................................. 22,767.22
Michael Henry, laborer.................................... 22,720.31
Chester R. Sasser, laborer (hazardous waste removal)...... 22,654.02
Daniel A. Watts, carpenter................................ 22,594.63
John Swann, laborer....................................... 22,200.64
Melvin R. Lynn, laborer (hazardous waste removal)......... 22,142.87
Byron D. Bowman, laborer (hazardous waste removal)........ 22,085.17
Stanley B. Gaskins, laborer............................... 21,410.44
James E. Garvie, electrician.............................. 21,325.61
Randolph Gross, laborer................................... 20,935.54
Brian T. Jerdon, sheet metal worker....................... 20,813.55
Anthony G. McAfee, laborer................................ 20,774.48
Kenneth P. Spears, carpenter.............................. 20,161.76
Jason T. Simms, electrician............................... 19,722.38
Herbert A. Estep, laborer (hazardous waste removal)....... 19,673.98
Clarence E. Terrell, laborer.............................. 19,484.36
Daniel Francois, laborer.................................. 19,467.72
Donald E. Pitsnogle, laborer.............................. 19,445.40
Kelvin L. Jordan, plumber................................. 19,442.94
Moses A. Smith, laborer................................... 19,105.00
William H. Burgess, laborer............................... 18,881.48
Charles A. Baylor, laborer................................ 18,841.74
Gregory Cooper, laborer (hazardous waste removal)......... 18,443.35
John F. Walker, laborer................................... 18,052.66
Joseph G. Douglas, laborer................................ 18,017.06
Jeremy Lee Shifflett, laborer............................. 17,903.50
Sylvester Ellison, laborer................................ 17,656.61
Roosevelt J. Newman, laborer.............................. 17,570.56
Larme K. Jones, laborer................................... 17,532.53
Joey W. Shifflett, laborer................................ 17,334.81
Frankie L. Adams, laborer................................. 17,157.45
James B. Payne, laborer................................... 17,155.80
David Solomon, laborer.................................... 16,763.34
Melvin B. Roane, laborer.................................. 16,250.79
Micheal McMullin, painter................................. 16,161.87
Mark Dawson, laborer...................................... 15,753.79
Nathaniel Carey, laborer.................................. 15,737.39
Francis A. Jenifer, laborer............................... 15,715.94
Darrell S. Zwinge, stonemason............................. 14,339.52
Glenn D. Devinney, laborer (hazardous waste removal)...... 14,317.10
James E. Brown, laborer................................... 14,190.94
Norman Gutierrez, laborer................................. 13,560.29
Albert L. Shapira, painter................................ 13,472.38
James A. Taylor, laborer.................................. 13,256.36
Richard F. Hutson, Jr., electrician....................... 13,053.49
Benjamin J. Collins, electrician.......................... 12,902.53
David S. Griffin, laborer................................. 12,878.31
Darius Sowers, laborer (hazardous waste removal).......... 12,877.98
Thomas Herbert, laborer................................... 10,962.10
James A. Hodge, painter................................... 10,138.95
David C. Simms, painter................................... 9,393.78
Lawrence B. Heard, carpenter.............................. 9,249.80
Lewis Jordon, painter..................................... 9,060.71
Melvin M. Derda, Jr., carpenter........................... 8,913.83
Michael A. Berkeley, painter.............................. 8,735.40
Addis T. Copeland, electrician............................ 8,170.37
Robert A. Ward, Jr., electrician.......................... 8,007.80
John A. Stottlemyer, laborer.............................. 5,991.81
Maurice T. Baker, Jr., electrician........................ 5,954.70
Christopher L. Levenson, electrician...................... 5,763.37
Dale S. Wood, electrician foreman......................... 5,470.62
Phillip E. Rupprecht, electrician......................... 5,418.91
John M. Lynch, electrician................................ 5,323.68
Ronald L. Frazier, electrician............................ 5,323.68
Kevin M. Howard, electrician.............................. 4,935.50
Alvin Moore, sheet metal worker........................... 4,926.54
Randy A. Schuh, sheet metal worker........................ 4,768.96
John D. Stancliff II, stonemason.......................... 4,540.07
Edward R. Buckler, carpenter.............................. 4,500.32
Roger C. Stringer, painter................................ 4,441.38
Anthony B. Creeden, laborer............................... 3,961.22
Anthony J. Longshore, laborer............................. 3,657.27
Willie L. Clark, electrician.............................. 3,567.61
Emerson H. Disbrow, painter............................... 3,486.50
Christopher S. Campbell, laborer.......................... 3,165.98
Christopher L. Johnson, electrician....................... 2,366.08
Gregory Lee Warner, electrician........................... 2,050.22
Carleton E. McCowin, electrician.......................... 2,040.26
Antwan E. Drayton, laborer................................ 1,614.38
Nathaniel Pickett, laborer................................ 1,264.42
Christopher W. Spurr, electrician......................... 443.64
Government Contributions
Contribution to Government FICA........................... $386,498.96
Basic FERS Benefit........................................ 99,315.77
Contribution to Government FICA/Medicare.................. 90,392.04
Contribution to Federal Employees Health Benefits......... 38,148.99
Matching TSP Contribution................................. 1,332.26
Contribution to Federal Employees Group Life Insurance.... 1,162.88
Basic TSP Contribution.................................... 687.43