[Senate Document 108-15]
[From the U.S. Government Publishing Office]
108th Congress Documen
SENATE
1st Session 108-15
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
October 1, 2003 through March 31, 2004
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
REPORT OF THE ARCHITECT OF THE CAPITOL, OCTOBER 1, 2003 THROUGH MARCH
31, 2004
108th Congress Documen
SENATE
1st Session 108-15
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
October 1, 2003 through March 31, 2004
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, August 18, 2004.
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
October 1, 2003 through March 31, 2004 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, 2004
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2003 to Mar. 31, 2004
Amita N. Poole, administrative assistant.................. $81,011.20
Charles K. Tyler, general counsel......................... 79,011.20
Hector E. Suarez, director of administrative operations... 76,536.00
Michael G. Turnbull, Assistant Architect of the Capitol... 75,847.20
Richard A. McSeveney, chief operating officer............. 75,597.60
Gary Howard Glovinsky, chief financial officer............ 73,536.00
Scott B. Birkhead, director of engineering................ 73,312.80
Alan Michael Hantman, Architect of the Capitol............ 72,362.12
Susan P. Adams, executive officer for facilities mgmt..... 70,447.20
Margaret P. Cox, attorney advisor (labor)................. 69,447.20
Gary L. Vawter, director, construction management......... 64,236.80
Terrel M. Emmons, director, facilities planning and
programming............................................... 62,713.60
Russell S. Follin, supervisory systems accountant......... 62,689.60
Richard A. Kashurba, supervisory information technology
officer................................................... 62,689.60
W. Stuart Pregnall III, special assistant for project and
program management........................................ 62,689.60
Tariq M. Khan, supervisory mechanical engineer............ 62,580.15
George E. Bennett, budget officer......................... 62,516.57
Lawrence P. Delaney, supervisory architect................ 62,452.00
Kenneth A. Eads, supervisory engineer general facilities.. 61,351.43
Satish K. Gupta, senior staff engineer.................... 61,082.40
William M. Weidemeyer, supervisory engineer............... 61,002.61
Bruce T. Arthur, director, architecture division.......... 59,800.00
Robert C. Hoyler, supervisory electronics engineer........ 59,472.80
Kevin Mulshine, associate general counsel................. 58,738.40
John R. Weber, director, technical support division....... 57,865.60
Arthur L. McIntye, inspector general...................... 57,865.60
Lawrence J. Denicola, supervisory safety engineer......... 57,577.98
Howard L. Wagner, architectural engineer.................. 56,434.97
Kenneth E. Lauziere, fire marshall........................ 55,919.50
Thomas J. Capelle, electronics mechanic supervisor........ 55,027.64
John S. Kirk, supervisory information technology
specialist (chief technical officer)...................... 54,655.20
James E. Krapp, deputy director of construction management 54,655.20
Wayne C. Perlenfein, architect (agency level project
manager).................................................. 54,322.21
John M. Williams, fire protection engineer................ 53,548.60
Angela D. Clark, information technology specialist (data
management)............................................... 53,295.20
Christopher B. Emery, supervisory information technology
specialist (application software)......................... 53,295.20
Robert T. MacDonald, accounting officer................... 53,170.40
Stephen P. Hayleck, supervisory employee development
specialist................................................ 52,950.40
Annette H. Kim, supervisory electrical engineer........... 52,811.54
William Dolan, attorney................................... 52,671.20
Marilyn Wong Wittmer, architect (agency level project
manager).................................................. 52,381.77
Donald L. Hertig, assistant budget officer................ 51,668.64
Cynthia Joan Bennett, director, procurement division...... 51,438.40
James V. Graham, information technology specialist (INET). 50,866.84
Michele L. Stam, information technology specialist
(program manager)......................................... 50,866.84
Dominador D. Sanchez, information technology specialist
(IT security officer)..................................... 50,560.80
Rebecca H. Tiscione, director human resources............. 50,333.60
Eric D. Goodman, supervisory mechanical engineer.......... 50,223.96
Eleanor B. Deegan, contract specialist supervisor......... 49,996.80
Wesley E. Mills, safety and occupational health manager... 49,224.62
Barry L. West, deputy accounting officer.................. 49,196.80
Cheryl L. Deskins, supervisory environmental engineer..... 49,196.80
Lantz D. Cox, information technology specialist (senior
network engineer)......................................... 49,196.80
Kathleen H. Rohan, budget analyst......................... 49,196.80
Billy D. Louis, supervisory information technology
specialist (network services)............................. 49,196.80
Barbara A. Wolanin, museum curator........................ 49,196.80
Charles E. Bowman III, safety officer..................... 49,147.33
John J. Britton, Jr., electronics mechanic................ 48,986.81
Peggy LB. Tyler, attorney advisor (general)............... 48,884.80
Carole L. Boucher, contract specialist supervisor......... 48,846.78
Joseph F. Scuderi, assistant electrical engineer.......... 48,046.98
Kara A. Schonberger, architect (agency level project
manager).................................................. 47,891.12
Ronald C. Woody, information technology specialist (HR
project manager).......................................... 47,832.80
Ota Tabron, information technology specialist (application
software)................................................. 47,832.80
Janie L. Oddy, supervisory human resources specialist..... 47,832.80
Stephen A. DeHanas, supervisory architect................. 47,832.80
Michael L. Edwards, fire protection engineer.............. 47,206.33
Edgard R. Martinez, attorney advisor...................... 47,000.80
Lynda A. Poole, supervisory human resources specialist.... 46,887.20
William B. Krebs, information technology specialist (FM
program manager).......................................... 46,458.40
Clarence A. Stillions, structural engineer................ 46,458.40
Charles L. Aquilina, elevator engineer.................... 45,990.64
Stephanie M. Faison, information technology specialist
(data management)......................................... 45,935.64
Pennie I. Hardesty, safety and occupational health manager 45,667.66
Kenneth M. Kaluzienski, computer specialist............... 45,573.06
Suzette M. Hartmann, supervisory fire protection engineer. 45,536.24
Kevin L. Hildebrand, architect............................ 45,445.41
Alejandro Legaspi Santos, mechanical engineer............. 45,397.09
Mary C. Medlin, assistant director of personnel........... 45,341.79
Diane D. Battistella, systems accountant.................. 45,307.20
Louis J. Scalfari, general engineer facility programmer... 45,231.60
David T. Moulton, contract specialist..................... 45,128.58
Venattia W. Vann, equal employment specialist............. 45,104.80
John F. Kasprzak, labor relations specialist.............. 45,104.80
Rosanna L. Tucker, supervisory employee and labor
relations specialist...................................... 44,989.60
Paul J. Richards, fire protection engineer................ 44,897.49
Bryan H. Roth, congressional affairs liaison.............. 44,297.33
Phillip E. Mudrich, electrical engineer................... 43,948.81
Edwin F. Lopez, equal employment specialist............... 43,942.40
Roy P. Fune, information technology specialist............ 43,942.40
Betty Christine Killillay, systems accountant............. 43,730.40
Z. Ziggy Bajbor, electrical engineer...................... 43,614.00
Jay C. Bon, architect..................................... 43,576.68
William T. Livesay, engineering technology (project
manager).................................................. 43,332.10
Nina A. Latterell, accountant............................. 43,230.20
Valerie L. Olson, equal employment manager................ 43,196.32
Winston D. Williams, electrical engineer.................. 43,190.80
Gerand L. Walker, supervisory employee and labor relations
specialist................................................ 43,072.80
Anita R. Hanson, management and program analyst........... 42,913.60
Nancy Bowman Williams, equal employment specialist........ 42,786.40
Howard E. Harman, Jr., electronics mechanic............... 42,738.79
Jerry L. Phillips, electronic mechanic supervisor......... 42,580.90
David Nguyen, general engineer............................ 42,183.84
Mohsen T. Daneshvaziri, supervisory information technology
specialist................................................ 42,152.00
Alexander Lakomyj, supervisory electronics engineer....... 41,958.80
Lisa K. Russell, supervisory procurement analyst.......... 41,913.92
Ramon Santos Soriente, electrical engineer................ 41,776.33
Debra J. Powell, budget analyst........................... 41,725.60
Serena A. Coleman, director, workforce planning and
management................................................ 41,653.60
Normandie K. Peterson, personnel management specialist.... 41,634.40
Krishna R. Sonti, mechanical engineer..................... 41,634.40
Eric R. Schmidt, fire protection engineer................. 41,634.40
James S. Adams, Jr., information technology specialist
(SYSADMIN)................................................ 41,634.40
Mark L. Baggett, procurement analyst...................... 41,634.40
Curtis P. Dyer, engineering technician.................... 41,545.95
Marvin A. Cortez, senior human resources specialist....... 41,172.00
Henry W. Zecher, personnel management specialist.......... 41,101.60
Deborah M. Thomas, budget analyst......................... 40,996.00
Tanisha M. Cole, attorney advisor (labor)................. 40,996.00
Adrienne E. Powers, interior design specialist............ 40,639.66
Jay C. Bell, engineering technician....................... 40,574.76
William C. Allen, historian (architecture)................ 40,472.00
Beverly D. Wood, facility planner......................... 40,472.00
Mattie M. Lindsay, human resources specialist............. 40,472.00
Ronald R. Wolz, human resources specialist (compensation). 40,472.00
Gregory A. Clark, inventory management officer............ 40,472.00
Iris J. Smith, human resources specialist employee
benefits.................................................. 40,472.00
Miguel A. Azarcon, mechanical engineer.................... 40,403.87
Marlene A. Sherman, contract specialist................... 40,390.40
Satish C. Sethi, general engineer......................... 40,246.80
Ronald J. Honesty, electronics mechanic................... 39,953.88
Eva M. Malecki, public affairs specialist................. 39,665.40
Richard C. Crupi, high voltage electrician supervisor..... 39,610.97
Zainab I. Sanusi Hopes, systems accountant................ 39,496.80
Timothy P. Toms, auditor.................................. 39,316.00
Asuncion B. Miller, information technology specialist..... 39,316.00
James B. Myers, supervisory archivist..................... 39,316.00
Gregory N. Collier, information technology specialist
(applications software)................................... 39,316.00
Kathleen Freeman, employee development specialist......... 39,316.00
James R. Jarboe, financial management analyst............. 39,140.00
Ellyn P. Goldkind, architect.............................. 38,992.00
Rick A. Wilmoth, energy management cont. system foreman... 38,701.80
Chau H. Tran, environmental engineer...................... 38,512.70
Sally B. Guardia, resource conservation manager........... 38,455.20
Patrick G. Hunt, contract specialist...................... 38,443.52
William H. Phillips, electronics mechanic................. 38,380.11
Cheryl A. Bruce, occupational health nurse................ 38,263.90
Leslie J. Goldberg, occupational health nurse............. 38,176.66
Wayne L. Firth, supervisory photographer.................. 38,164.00
Karen A. Olmsted, architect............................... 38,164.00
Karen G. Bowman, human resources specialist employee
benefits.................................................. 38,164.00
Andre P. Copeland, architect.............................. 38,164.00
Darius E. Maddox, information technology specialist
network services/operate systems.......................... 38,164.00
Dinh T. Wadhwani, information technology specialist....... 38,164.00
Mark E. Cooper, systems accountant........................ 38,022.25
Jerome R. Ciango, employee assistance program specialist.. 37,924.80
Leo A. Long, administrative assistant..................... 37,924.80
Paulette H. Jones, human resources management specialist.. 37,924.80
Don H. Winfrey, electronics mechanic supervisor........... 37,896.05
Christa D. Kuhl, management analyst....................... 37,866.64
Barbara L. Metz, personnel management specialist.......... 37,829.48
Jean E. Larson, occupational health nurse................. 37,791.97
John C. Moore, computer systems analyst................... 37,604.00
Francesca J. Flynn, occupational health nurse............. 37,542.29
Deborah A. Smith Krause, occupational health nurse........ 37,406.40
Barry A. Blanken, information technology specialist
network services/operate systems.......................... 37,404.80
Billy F. Davidson, safety and occupational health
specialist................................................ 37,185.32
George W. Moore, industrial hygienist..................... 37,001.60
Arthur E. Shenk, mechanical engineer...................... 37,001.60
Yvonne G. Gurney, architect............................... 37,001.60
Tracy L. Broyles, budget analyst.......................... 37,001.60
John Arthur Degroff, structural engineer.................. 36,886.97
Oswald G. Addison Jr., safety and occupational health
specialist................................................ 36,849.60
Gary N. Leonard, information technology specialist
(engineer)................................................ 36,618.40
Robert Krikorian, information technology specialist
(operational systems)..................................... 36,618.40
Michael L. Buck, computer systems analyst................. 36,468.77
Nicole C. Haynes, budget analyst.......................... 36,422.96
Anthony E. Barnes, safety and occupational health
specialist................................................ 36,241.60
Brian M. Fletcher, general engineer....................... 36,100.96
Linda J. Scriber, personnel staffing specialist........... 35,984.80
Elizabeth R. Santulli, occupational health nurse.......... 35,942.66
Choumphol Bounthinh, information technology specialist.... 35,849.60
Sally J. Tassler, interior design specialist.............. 35,849.60
Cora M. Gary, budget analyst.............................. 35,849.60
Hung T. Cao, electronics engineer......................... 35,849.60
Joseph D. Feehley, accountant............................. 35,741.19
Larry M. Czechanski, high voltage electrician............. 35,508.68
Nichele C. Robinson, contract specialist.................. 35,503.05
Steven L. Miller, administrative technician............... 35,502.14
James F. Corbus, archivist................................ 35,335.11
David M. Sammons, engineer technician..................... 35,041.30
Troy M. Smith, safety and occupational health specialist.. 35,009.60
John E. Moore, engineering technician..................... 34,926.37
Carol Helen Jones, occupational health nurse.............. 34,913.54
Marina DB Kittel, management and program analyst.......... 34,668.01
Susan M. Regan, occupational health nurse................. 34,481.36
Vardell C. Williams, electronics mechanic................. 34,471.27
Marian L. Baker, employee relations specialist............ 34,186.40
Warren R. Crigger, high voltage electrician............... 34,176.26
Scott L. Bieber, electronics industrial contract mechanic. 34,053.81
Edward F. Fogle, architect................................ 34,034.40
Susan T. Bowie, occupational health nurse................. 33,593.08
David E. McCormick, emergency preparedness coordinator.... 33,445.80
Roger B. Coffey, high voltage electrician assistant
supervisor................................................ 33,256.46
Judith A. Daly, occupational health nurse................. 33,214.99
Keith A. Adams, mechanical engineer (energy).............. 33,204.87
David A. Pilkins, computer specialist (engineering)....... 33,200.40
Eric W. Paff, writer/editor............................... 33,059.20
Charles P. Gisvold, personnel management specialist....... 32,962.49
Alan L. Bolden, information technology specialist (network
services)................................................. 32,874.40
Pamela Violante McConnell, museum curator (art)........... 32,838.40
Gordon L. Pullen, information technology specialist
(network services)........................................ 32,753.91
Elmer T. Simpers, electronics mechanic assistant
supervisor................................................ 32,679.82
William L. Heburn, electronics mechanic supervisor........ 32,642.77
Brenda L. Amster Parada, office manager................... 32,613.10
Scott W. Hensley, high voltage electrician................ 32,464.48
C. Stephen Payne, photographer............................ 32,288.62
Jennifer C. Leeth, office manager......................... 32,288.52
Gregory M. Kassab, procurement analyst.................... 32,247.43
Charlene A. Hodak, financial management analyst........... 32,094.40
Charito V. Davis, information technology specialist
(application software).................................... 31,932.80
Edward J. Holt, Jr., construction inspector............... 31,897.14
Mark E. Parker, electronics industrial contract mechanic.. 31,878.28
Janina Serafin, information technology specialist (network
services)................................................. 31,817.10
Linda K. Burke, staff assistant........................... 31,701.74
Joseph M. Tull, emergency power equipment mechanic........ 31,669.99
Michael G. McDonald, computer specialist.................. 31,664.80
Michael Sidney Treppel, safety and occupational specialist 31,574.63
Charles Badal, photographer............................... 31,345.79
William B. Johnson, engineering technician................ 31,234.69
John L. Bean, electronics mechanic........................ 31,226.53
Nate M. Smith, personnel management specialist............ 31,119.20
Dana B. Cotton, occupational health nurse................. 31,052.58
Bernard D Wilson, Jr., office services supervisor......... 31,044.04
Kenneth J. Reinhardt, electronics mechanic................ 30,739.56
Anita D. Banks, payroll personnel specialist.............. 30,673.40
Curtis Anderson, Jr., project estimator................... 30,547.75
Beverly J. Benton, occupational health nurse.............. 30,367.87
Grindl A. Legrand Brewer, personnel management specialist. 30,226.86
Ronald A. Fauntleroy, engineer technician................. 30,220.00
David Scrimmager, paralegal specialist.................... 30,019.20
Linda Sue Hays Williams, staff assistant.................. 29,964.80
John W. Russell, elevator mechanic........................ 29,825.83
Cesar A. Korzeniewicz, attorney advisor (civil rights).... 29,727.20
Paul F. Baltrunas, electronics mechanic................... 29,689.55
Scot Vantine, electronics mechanic........................ 29,613.65
Judy A. Johnson, architect................................ 29,608.50
Frederick Witcher, Jr., contract specialist............... 29,554.09
Ryan D. Ward, mechanical engineer (energy)................ 29,346.84
Christian Lindsay, contract specialist.................... 29,168.80
Tonda S. Cave, employee relations specialist.............. 29,168.80
Michael A. Dunn, photographer............................. 29,168.80
Marjory E. Anderson, safety engineer...................... 29,135.21
Richard D. Martin, electronics mechanic................... 29,104.20
Joseph D. Houghton, high voltage electrician leader....... 29,029.21
Sharon M. Harrison, employee development specialist....... 28,862.40
Daniel A. Szwed, engineering technician................... 28,686.90
Elwin M. Lee, Jr., inventory management specialist........ 28,296.53
Burton D. Wills, electronics industrial contract mechanic. 28,042.00
Ebonyii S. Boykin, personnel management specialist........ 27,980.48
Susan L. Gallagher, secretary............................. 27,724.00
Michael P. Hurley, management analyst..................... 27,682.35
Robin E. Ingram, architect................................ 27,586.40
Albert Wayne Tasker, high voltage electrician............. 27,399.36
Iris L. Braxton, secretary................................ 27,382.65
Berry E. Russom, high voltage electrician................. 27,235.88
Patrick G. Holson, electronics industrial contract
mechanic.................................................. 26,799.20
Soutsakhone Connie Vengthisane, information technology
specialist................................................ 26,707.20
John C. Cordovilla, electronics mechanic.................. 26,615.60
Odessa N. Jones, personnel management specialist.......... 26,496.66
Monica S. Sondberg, accountant............................ 26,449.08
Karen R. Pearson, electronics mechanic.................... 26,425.85
James M. Murphy, electronics mechanic..................... 26,312.00
Stanley J. Janiszewski, electronics mechanic.............. 26,312.00
Eva Hess, visual information technician................... 26,278.40
Cory T. Howell, high voltage electrician.................. 26,243.80
Christopher J. Blumberg, deputy director.................. 26,200.00
Laurence S. Raymond, emergency power equipment mechanic
worker.................................................... 25,818.50
L. Francisca Laguna, secretary............................ 25,539.90
Eric L. Bundy, procurement technician..................... 25,460.96
Darryl S. Adams, electronics mechanic..................... 25,386.40
James N. Dean, emergency power equipment mechanic......... 25,297.22
Russell C. Treacy, engineering technician................. 25,218.95
Valerie L. Chaney, IT purchasing specialist............... 25,030.40
Stephen D. Krankowski, inventory management specialist.... 24,990.86
Lauren J. Wilson, contract specialist..................... 24,536.37
Sarah L. Haut, information technology specialist (CAFM
program manager).......................................... 24,391.64
Eddy E. Joseph, environmental technician.................. 24,376.50
David L. Norris, engineering technician................... 24,369.60
Timothy P. Tyson, engineering technician.................. 24,369.60
Catherine A. Richards, supervisory accounting technician.. 24,281.95
David Anthony Reade, engineering technician (CAFM)........ 23,633.60
Karen L. Lacey, employee relations assistant.............. 23,068.00
Janet M. Allen, personnel assistant....................... 23,068.00
Nardra R. Johnson, secretary.............................. 23,056.77
Wayne Thomas Higdon, fire protection inspector............ 22,924.33
Arlen R. Holmes, secretary................................ 22,860.00
Terry L. Seeney, secretary................................ 22,506.80
Eugenie R. Thomas, personnel assistant.................... 22,281.27
Ronda M. Bullock, executive secretary..................... 22,155.20
Ann M. Kenny, research assistant.......................... 22,130.40
Delores M. Otterson, secretary............................ 21,860.00
Leslie R. Gould, mechanical engineer...................... 21,804.80
Mark E. Carrico, fire protection inspector................ 21,392.70
Paulette L. Dixon Ellis, human resources assistant........ 21,377.60
Holly A. Hall, human resources specialist................. 21,316.00
Nina A. Bryant, procurement technician.................... 21,191.60
Cynthia A. Stivers, secretary (typing).................... 21,168.65
Gustave J. Kotting, management and program analyst........ 21,164.00
Shirley A. Mercer, personnel assistant.................... 20,956.86
Margaret M. O'Neill, occupational health nurse............ 20,673.08
Kristy E. Miller, employee development assistant.......... 20,645.60
Gloria J. Grinder, secretary.............................. 20,645.60
Corniece D. Keene Brown, equal employment assistant....... 20,645.60
Marvin D. Lynchard, photographer.......................... 20,432.80
Rachel M. Graves, occupational health nurse............... 20,346.58
Rolfe E. Ashby, Jr., archives technician.................. 20,340.16
Melissa D. Coby, administrative support assistant......... 20,340.00
Phyllis A. Bolden, secretary.............................. 20,034.40
Marsha D. Gantt, secretary................................ 19,970.40
Vernice M. Jackson, accounting technician................. 19,775.20
Pamela Streeter, budget technician........................ 19,732.80
Alberta M. Haigler, office assistant...................... 19,624.93
Andria L. Field, archives technician...................... 19,025.28
Maria C. Marfori, secretary............................... 18,979.07
Diane M. Soriano, accounting technician................... 18,692.54
Michelle Y. Gatlin, archives technician................... 18,639.20
Jimmie L. Toye, messenger driver.......................... 18,576.88
Charles E. Baylor, engineering technician................. 18,511.21
Michelle A. Purvis, secretary............................. 18,212.80
Kelly Carlene Dyer, accounting technician................. 18,088.00
Jocelyn R. Estep, archives technician..................... 18,088.00
Andrea Anderson, occupational health nurse................ 17,453.71
Charles J. Allen, motor vehicle driver.................... 16,764.80
Kathy M. Richardson, procurement technician............... 16,436.00
David M. Jackson, motor vehicle operator (messenger)...... 16,056.26
Shola F. Matthews Aroloye, procurement technician......... 16,051.64
Candice L. Cockrell, human resources assistant............ 16,026.65
Henry McAlpine, Jr., motor vehicle driver................. 15,568.80
Angela M. Tice, procurement technician.................... 15,456.52
McAlwain S. Claggett, office automation clerk............. 15,426.40
Charles Thomas Harrison III, office automation clerk (AMP) 15,046.87
Alisa D. Fisher, procurement technician................... 14,897.56
Adrienne M. White Powell, office automation clerk......... 14,612.84
Dorothy R. Coby, budget technician........................ 14,274.40
Sherika Shepard, administrative support assistant......... 14,092.78
Matyas A. Varga, architect................................ 14,013.86
Robert L. Frost, Jr., motor vehicle operator (messenger).. 13,997.60
Roger A. Stone, engineering technician.................... 13,698.72
Jesse M. Decker, management and program analyst........... 13,551.36
Shawn Renee Hill, personnel assistant..................... 13,272.58
Christine A. Reinhardt, human resources assistant......... 13,059.20
Charmain R. Thomas, clerk................................. 12,745.40
David C. Eichhorn, computer clerk......................... 12,484.00
Karen D. Monroe, office automation clerk.................. 12,364.00
Mark A. Yauss, facility manager........................... 12,299.56
Monica A. Brown, office automation clerk.................. 12,216.00
Lashonda Swain, office automation clerk................... 11,907.20
Tekida L. Young, office automation clerk.................. 11,393.68
Ryan B. Ead, computer clerk............................... 11,139.19
Shrylnee M. Speed, management assistant................... 10,173.60
Edward F. Ridel, electrician (high voltage)............... 6,595.62
James M. Michael, architect (S.C. project manager)........ 4,759.20
Chelsey A. Hibbard, workforce planning and management
analyst................................................... 3,793.60
Glennda C. Taylor, management and program analyst......... 3,376.29
Karen J. Fishman, archivist............................... 3,338.40
George R. Rumore, facility manager........................ 3,244.00
John L. Haynes, general engineer.......................... 3,063.20
Daniel T. Berkoski, fire protection engineer.............. 2,500.80
Tracy H. Allmond, supervisor flag office.................. 1,954.77
Karen M. Livingston, assistant head, flag office typing... 1,730.70
Yvonne D. Green, procurement technician................... 1,623.20
Eledrick Stallion, engineering technician................. 1,461.10
Keith D. Brown, engineering technician.................... 1,299.79
Edward A. Nealis, pipefitter supervisor................... 1,280.97
Monica D. Cotton, clerk-typist............................ 1,174.93
Rhonda S. Roberts, clerk-typist........................... 922.30
Frankie L. Adams, laborer................................. 882.45
Alfreda N. Elzie, office automation assistant............. 778.11
Herbert M. Franklin, unclassified position................ 735.09
Jesse R. Fowler, laborer.................................. 601.44
Elmer W. Blue, laborer.................................... 584.80
Merle R. Moser, mason..................................... 516.96
Edward A. Nealis, pipefitter supervisor................... 357.48
Dayna M. Sapp, office automation clerk.................... 354.48
Richard L. Rippeon, carpenter............................. 347.20
Jerry F. Blush, supervisory construction field
representative............................................ 306.04
Harold C. Johnson, wood crafter supervisor................ 244.40
Vaughn R. Cardellino, carpenter supervisor................ 229.53
Robert W. Raby, painter................................... 229.53
Levine Burgess, carpenter................................. 229.53
Jacquelyn Taber, office clerk............................. 216.56
Spencer P. Ingram, insulator supervisor................... 153.03
Ottis K. Butler, stone mason.............................. 153.03
Harry L. Commodore, plasterer............................. 153.03
Robert L. Rawlings, carpenter............................. 153.03
Donald Carter, insulator.................................. 153.03
Enrique M. Aris, laborer.................................. 153.03
James E. Brown, laborer................................... 153.03
Candice Joyce, office clerk............................... 108.28
Juliana T. Luke, architect................................ 5.34
Government Contributions
Basic FERS Benefit...................................... $1,222,971.00
Contribution to Federal Employees Health Benefits......... 759,246.62
Contribution to Government FICA........................... 483,864.50
Civil Service Retirement Fund............................. 349,866.97
Matching TSP Contribution................................. 229,142.65
Contribution to Government FICA/Medicare.................. 185,347.86
Basic TSP Contribution.................................... 67,387.06
Contribution to Federal Employees Group Life Insurance.... 22,478.15
Uniform Allowance......................................... 2,549.90
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECTURE OF THE CAPITOL, 2004''
_______________________________________________________________________
2003
Oct. 10 00011 John S. Kirk........................... $670.00
Travel advance.
15 00015 John Arthur Degroff.................... 49.00
Travel reimbursement.
00016 John Arthur Degroff.................... 18.00
Travel reimbursement.
00013 Terrel M. Emmons....................... 450.00
Travel advance.
22 00025 Margaret Cox........................... 260.00
Travel advance.
24 00569 ASSE-NCC Mold PDC...................... 110.00
Training.
30 00567 Building Virginia 2003................. 470.00
Training.
00023 Guest Services, Inc.................... 39,456.66
Lease agreement.
00034 T-Rex Godwin LLC-Leasing............... 459,334.46
Lease agreement.
00030 Tanisha M. Cole........................ 7.09
Local travel reimbursement.
31 31013 Continental Airlines................... 30.00
Travel for business purposes LD.
31013 United Airlines........................ 489.00
Travel for training purposes LD.
40000 Washington Professional Systems........ 1,263.51
Expendable supplies.
Nov. 05 00042 Eddy E. Joseph......................... 577.30
Travel reimbursement.
00748 Georgetown University.................. 125.00
Training.
00749 Georgetown University.................. 125.00
Training.
00045 James B. Myers......................... 1,118.10
Travel reimbursement.
00801 National Fire Protection Association... 395.00
Training.
12 00707 FPMI................................... 295.00
Training.
00051 Kenneth Lauziere....................... 270.70
Travel reimbursement.
00890 Vision Solutions, Inc.................. 13,680.00
Software support.
19 01122 Castrol Heavy Duty Lubricants, Inc..... 210.00
Oil for diesel generators.
00059 David McCormick........................ 400.00
Travel advance.
00662 National Academy of Sciences........... 50.00
Training.
01013 National Academy of Sciences........... 50.00
Training.
00971 Next Generation Technology, Inc........ 27,808.00
License.
01244 Potomac Electric Power Co.............. 2,995.32
Electrical energy.
00954 Verizon................................ 13,663.84
Communications
21 01248 American Concrete Institute............ 349.00
Training.
01249 American Concrete Institute............ 349.00
Training.
01283 Attachmate Corp........................ 13,785.00
Technical support.
01280 Bellsouth Telecommunications, Inc...... 72.00
Communications.
01262 Graduate School, USDA.................. 775.00
Training.
01221 Keeper of Stationery................... 3,255.62
Stationery supplies.
01320 Washington Gas......................... 1,040.04
Gas charges.
26 01233 Clean Harbors Environmental............ 545.02
Environmental services.
01385 ESI International...................... 930.75
Training.
01074 F5 Networks............................ 11,625.01
Service agreement.
00024 Guest Services, Inc.................... 39,456.66
Lease agreement.
00065 Jay Bell............................... 21.60
Local travel reimbursement.
00067 John S. Kirk........................... 824.40
Travel payment.
00070 Lauren Wilson.......................... 8.10
Local travel reimbursement.
01080 Myra Ortega............................ 570.00
Stress management sessions.
00071 Peggy Tyler............................ 901.48
Travel reimbursement.
01372 Skill Path Seminars.................... 449.00
Training.
01386 Skill Path Seminars.................... 449.00
Training.
00035 T-Rex Godwin LLC-Leasing............... 459,334.46
Lease agreement.
00029 Tanisha M. Cole........................ 200.00
Travel advance.
01082 Tririga................................ 78,816.60
Maintenance.
01347 Verizon................................ 463.05
Communications.
01348 Verizon................................ 926.11
Communications.
01349 Verizon................................ 463.05
Communications.
01358 Verizon................................ 462.75
Communications.
00160 Wasserman/Katz......................... 1,333.33
Contract services.
00069 Yvonne Gurney.......................... 6.05
Local travel reimbursement.
31113 George W. Allen Co., Inc............... 467.60
Consumable inventory.
31113 George W. Allen Co., Inc............... 1,652.45
Expendable supplies.
Dec. 3 01024 Environmental Resource Center.......... 999.00
Training.
00139 Manhattan International Transportation. 16,479.17
Shuttle bus services.
5 01196 L-Com Connectivity Products............ 1,585.08
Computer supplies.
01073 Netsec................................. 11,749.00
Network services.
00087 Richard Crupi.......................... 82.80
Travel payment.
01068 Skill Path Seminars.................... 499.00
Training.
31113 AMA Systems............................ 155.00
Equipment repair services.
31113 AMA Systems............................ 4,602.15
Expendable supplies.
31113 AMA Systems............................ 6,302.04
Software under 25K.
31113 AMA Systems............................ 11,416.58
Accountable property under 25K.
31113 Amazon.com............................. 279.79
Expendable supplies.
31113 Amazon.com............................. 53.94
Software under 25K.
31113 Apple Store.com........................ 660.29
Software under 25K.
40000 Capitol Cable and Technology, Inc...... 1,030.00
Expendable supplies.
40000 Communications Supply Corp............. 83.86
Consumable inventory.
31113 Computer Technology Center............. 537.00
Equipment repair services.
31113 Computer Technology Center............. 5,792.08
Expendable supplies.
31113 Computer Technology Center............. 2,645.98
Accountable property under $25K.
31113 Computer Technology Center............. 5,388.72
Software under $25K.
31113 eAccess solutions...................... 709.67
Communications.
40000 Electrico, Inc......................... 260.27
Expendable supplies.
31113 Fiber Solutions, Inc................... 2,108.46
Expendable supplies.
31113 Fig Leaf Software...................... 14,410.00
Software under $25K.
40000 Frank Parsons Paper Co................. 2,270.59
Expendable supplies.
40000 Fuji Photo Film, USA................... 4,945.80
Expendable supplies.
40000 Light Impressions...................... 1,107.89
Expendable supplies.
31113 Management Concepts, Inc............... 198.00
Expendable supplies.
31113 McAfee Associates...................... 56.98
Software under $25K.
31113 Microsoft Services..................... 49.90
Software under $25K.
40000 Motorola............................... 89.38
Consumable inventory.
31113 Nextel Communications.................. 2,001.92
Communications.
31113 PC Mall................................ 1,466.27
Software under $25K.
31113 PC World............................... 34.97
Expendable supplies.
31113 Peripheral Vision...................... 1,300.00
Expendable supplies.
40000 PGL Electronics........................ 1,137.50
Expendable supplies.
40000 Radiant Communications Corp............ 1,416.26
Accountable property under $25K.
31113 SITA Business Systems, Inc............. 825.25
Expendable supplies.
31113 Sita Business Systems, Inc............. 1,344.00
Equipment repair services.
31113 Sita Business Systems, Inc............. 19,309.99
Accountable property under $25K.
31113 Southwest Distribution, Inc............ 751.53
Expendable supplies.
31113 Staples, Inc........................... 88.82
Accountable property under $25K.
31113 Toner Express.......................... 1,680.90
Expendable supplies.
31113 Tririga................................ 175.00
Software under $25K.
31113 TWAcomm.com............................ 248.10
Expendable supplies.
31113 UPS.................................... 118.79
Equipment repair services
31113 Verizon Wireless....................... 389.90
Communications.
40000 W.S. Jenks and Son, Inc................ 613.84
Expendable supplies.
40000 W.S. Jenks and Sons, Inc............... 306.92
Expendable supplies.
40000 Whirlwind Music Dist., Inc............. 115.01
Expendable supplies.
31113 Woodbourne Solutions................... 2,375.00
Software under $25K.
10 00090 Barry L. West.......................... 36.60
Local travel reimbursement.
00091 Betty C. Killillay..................... 79.00
Local travel reimbursement.
01495 Capitol Cable and Technology, Inc...... 259.00
Cable supplies.
00092 Diane Battistella...................... 79.00
Local travel reimbursement.
01273 Five Star Meeting Services............. 250.00
Training.
00093 Jay Bell............................... 7.56
Local travel reimbursement.
00242 Manhattan International Transportations 27,221.60
Shuttle bus insurance.
01625 Potomac Electric Power Co.............. 2,520.76
Electrical energy.
00089 William B. Krebs....................... 64.60
Local travel reimbursement.
01567 Xerox Corp............................. 151.29
Copier equipment.
01568 Xerox Corp............................. 156.70
Copier equipment.
31113 American Airlines, Inc................. 15.00
Travel for training purposes LD.
31113 Continental Airlines................... 289.50
Travel for business purposes LD.
31113 Delta Air Lines, Inc................... 301.50
Travel for training purposes LD.
31113 United Airlines........................ 254.50
Travel for training purposes LD.
12 01599 Black Box Corp......................... 2,131.39
Hardware.
01284 Computer Applications Spec............. 5,000.00
Phone support.
00095 Elwin M. Lee, Jr....................... 64.00
Local travel reimbursement.
01149 Kele and Associates.................... 2,087.75
Humidity sensors.
01345 L-COM Connectivity Products............ 167.32
Safety supplies.
01346 L-COM Connectivity Products............ 687.50
Safety supplies.
01664 Levenger............................... 37.65
Office supplies.
01706 National Academy of Sciences........... 50.00
Training.
00096 Robert T. MacDonald.................... 32.00
Local travel reimbursement.
01680 Skill Path Seminars.................... 449.00
Training.
01684 Skill Path Seminars.................... 449.00
Training.
00094 Stephen D. Krankowski.................. 64.00
Local travel reimbursement.
01683 Virginia Society AIA................... 470.00
Training.
01638 West Group............................. 6,827.93
Subscription.
00099 Zainab I Sanusi-Hopes.................. 54.00
Local travel reimbursement.
17 01496 Capitol Cable and Technology, Inc...... 1,040.00
Cable supplies.
01025 Computer Consultants Corp.............. 210.00
Training.
00103 David McCormick........................ 490.53
Travel reimbursement.
01770 Keeper of Stationery................... 2,913.83
Stationery supplies.
01342 L-COM Connectivity Products............ 14.94
Shop supplies.
01470 Management Concepts, Inc............... 798.00
Training.
01618 Myra Ortega............................ 570.00
Stress management services.
01627 Myra Ortega............................ 285.00
Stress management services.
01782 Nextell Communications................. 8,059.00
Telecommunication services.
01783 Nextel Communications.................. 7,610.41
Telecommunication services.
01702 Washington Metropolitan Area Transit
Authority.............................. 6,500.00
Transit subsidy.
01713 Washington Metropolitan Area Transit
Authority.............................. 7,723.00
Transit subsidy.
00191 Wasserman/Katz......................... 3,000.00
Contract services.
19 01803 ASAP................................... 208,867.38
Software.
01417 Federal Publications Seminars.......... 895.00
Training.
01646 Gartner Group, Inc..................... 29,750.00
Research services.
00113 Greg Clark............................. 74.00
Travel reimbursement.
01809 Management Concepts, Inc............... 36,709.20
Training.
00109 Michael Turnbull....................... 431.06
Travel reimbursement.
01707 National Technology Transfer, Inc...... 1,512.45
Training.
01708 National Technology Transfer, Inc...... 1,512.45
Training.
01709 National Technology Transfer, Inc...... 1,512.45
Training.
01710 National Technology Transfer, Inc...... 1,512.45
Training.
00110 Russell Follin......................... 79.00
Travel reimbursement.
01750 Society of Fire Protection Engineers... 20.00
Tuition reimbursement.
01760 TSA/ADVET.............................. 9,000.00
Annual maintenance.
01827 USA Lights............................. 240.46
Professional services.
01777 Verizon................................ 469.55
Communications.
23 01674 Advanced Power Control, Inc............ 1,500.00
Training.
01884 Aerosol Monitoring and Analysis, Inc... 500.00
Training.
01922 AMA Analytical, Inc.................... 105.00
Laboratory services.
01869 Apogee Computer Solutions, Inc......... 5,684.78
Subsciption service.
01657 Boise Cascade Office Products.......... 1,041.54
Office supplies.
01859 Cummins Allison Corp................... 2,079.10
Office equipment.
01789 Earthlink, Inc......................... 5,373.20
Blackberry services.
01790 Earthlink, Inc......................... 5,373.20
Blackberry services.
00318 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle bus services.
01503 Marzik................................. 43,300.00
Software.
01773 Netsec................................. 11,749.00
Network services.
01476 New Pig Corp........................... 112.10
Shop supplies.
00116 Satish K. Gupta........................ 225.00
Travel advance.
01896 Society of Fire Protection Engineers... 20.00
Tuition reimbursement.
01670 Spectracom Corp........................ 21,435.00
Safety supplies.
01856 Verizon................................ 254.54
Communications.
01915 Verizon................................ 2,729.44
Communications.
01921 Verizon................................ 2,729.44
Communications.
01914 Washington Gas......................... 4,420.80
Gas charges.
24 00025 Guest Services, Inc.................... 39,456.66
Lease agreement.
01970 Skill Path Seminars.................... 299.00
Training.
00037 T-Rex Godwin LLC-Leasing............... 459,334.46
Lease agreement.
31 01799 ASAP................................... 19,382.62
Microsoft maintenance.
01901 Environmental Waste Specialists, Inc... 1,315.00
Environmental services.
01730 Iron Mountain.......................... 38.88
Storage services.
01731 Iron Mountain.......................... 1,766.88
Storage services.
01966 Management Concepts, Inc............... 825.00
Training.
00119 Society of Fire Protection Engineers... 20.00
Tuition reimbursement.
01990 Xerox Corp............................. 497.49
Copier equipment.
31212 Accu Tech Corp......................... 152.16
Accountable property under $25K.
31212 Adobe System Corp...................... 786.45
Software under $25K.
31212 Aladdin Systems, Inc................... 34.98
Software under $25K.
31212 Alliance Micro......................... 2,740.00
Accountable property under $25K.
31212 AMA Systems............................ 72.00
Accountable property under $25K.
31212 AMA Systems............................ 6,679.40
Expendable supplies.
31212 AMA Systems............................ 2,244.64
Software under $25K.
31212 Amazon.com............................. 469.22
Expendable supplies.
31212 American Airlines, Inc................. 742.50
Travel for training purposes LD.
31212 American Prolmage...................... 3,498.00
Accountable property under $25K.
31212 American West Airlines................. 783.02
Travel for training purposes LD.
31212 Applestore.com......................... 272.84
Software under $25K.
40000 Bird Electronic Corp................... 1,186.59
Expendable supplies.
31212 Colorbyte Software..................... 3,322.50
Software under $25K.
40000 Communications Supply Corp............. 672.84
Consumable inventory.
31212 Computer Technology Center............. 4,281.00
Software under $25K.
31212 Computer Technology Center............. 12,656.07
Expendable supplies.
31212 Computer Technology Center............. 11,803.88
Accountable property under $25K.
31212 DecisionOne............................ 4,560.00
Equipment repair services.
31212 DelL Marketing L.P..................... 4,046.00
Software under $25K.
31212 DLT Solutions, Inc..................... 2,492.39
Software under $25K.
31212 Fiber Solutions, Inc................... 224.99
Accountable property under $25K.
31212 Fig Leaf Software...................... 11,980.00
Equipment repair services.
31212 Franklin Covey Co...................... 194.16
Expendable supplies.
31212 Graybar Electric Co., Inc.............. 2,123.07
Accountable property under $25K.
31212 HRS Systems, Inc....................... 1,625.00
Software under $25K.
40000 Hub Consulting Services................ 1,955.00
Expendable supplies.
31212 KD Lions, Inc.......................... 1,500.00
Accountable property under $25K.
31212 LYNYXPM................................ 1,060.50
Equipment repair services.
40000 Mark Electronics Supply................ 529.50
Expendable supplies.
40000 Motorola............................... 49.25
Consumable inventory.
40000 NCS Industries, Inc.................... 132.19
Expendable supplies.
31212 Nextel Communications.................. 3,119.40
Communications.
40000 Pace, Inc.............................. 1,547.00
Consumable inventory.
31212 PC World............................... 20.00
Expendable supplies.
31212 Plus Vision Corp....................... 205.00
Expendable supplies.
31212 Powerware.............................. 2,620.00
Equipment repair services.
31212 Primavera Systems, Inc................. 1,440.00
Equipment repair services.
40000 Radiant Communications................. 2,043.09
Expendable supplies.
40000 Radiant Communications Corp............ 2,043.09
Expendable supplies.
31212 Shop Toshiba........................... 2,652.68
Accountable property under $25K.
31212 Sita Business Systems, Inc............. 2,149.50
Expendable supplies.
31212 Sita Business Systems, Inc............. 2,917.75
Software under $25K.
31212 Sita Business Systems, Inc............. 6,431.75
Accountable property under $25K.
31212 SKM Power Tools........................ 560.00
Software under $25K.
40000 Spectracom Corp........................ 27.00
Expendable supplies.
31212 SPSS................................... 4,451.00
Software under $25K.
31212 T-Mobile USA, Inc...................... 404.42
Communications.
31212 Toner Express.......................... 692.72
Expendable supplies.
31212 UPS.................................... 107.47
Expendable supplies.
31212 US Airways............................. 495.00
Travel for training purposes LD.
31212 Verizon Wireless....................... 3,471.67
Communications.
40000 Washington Professional Systems........ 218.37
Expendable supplies.
31212 Xerox Corp............................. 1,767.84
Expendable supplies.
2004
Jan. 7 02044 Advanced Power Control, Inc............ 1,500.00
Training.
01741 Arma International Inc................. 825.00
Training.
01748 Boise Cascade Office Products.......... 373.84
Office supplies.
02055 Charles J. Becker...................... 660.00
Interpreting services.
01792 Computer Applications Specialists...... 21,500.00
Software subscription.
01900 Computer Applications Specialists...... 5,000.00
Phone support.
01755 Global Internetworking, Inc............ 22,380.00
Professional services.
01994 Government Technology SVCS, Inc........ 1,198.89
Computer supplies.
00123 Janie L Oddy........................... 85.21
Travel reimbursment.
00124 Kenneth Lauziere....................... 1,018.33
Travel reimbursement.
01546 Macromedia, Inc........................ 895.00
Training.
02041 Management Concepts, Inc............... 1,520.00
Training.
00122 Mark E. Parker......................... 97.92
Local travel reimbursement.
01747 New Pig Corp........................... 1,659.09
Shop supplies.
00120 Russell Follin......................... 19.50
Travel payment.
01673 Spectracom Corp........................ 152.39
Freight charges.
00075 Steve Dehanas.......................... 525.77
Travel reimbursement.
02042 The Light Brigade...................... 1,445.00
Training.
02043 The Light Brigade...................... 1,445.00
Training.
9 01876 AEE Energy Seminars.................... 1,495.00
Training.
02127 AMA Analytical, Inc.................... 31.50
Laboratory services.
02184 Bellsouth Telecommunications, Inc...... 72.00
Communications.
00134 Christopher B. Emery................... 786.23
Travel reimbursement.
02113 Data Management Forum.................. 150.00
Training.
02232 Michael F. Lampley..................... 10,000.00
Audit committee services.
01993 PGL Electronics........................ 7,790.00
Electronic supplies.
02216 R.S. Means Co., Inc.................... 999.65
Cost data.
00327 Wasserman/Katz......................... 6,000.00
Contract services.
14 02342 Airgas East............................ 197.37
Cylinder rentals.
02343 Airgas East............................ 92.11
Cylinder rental.
02130 AMA Analytical, Inc.................... 18.90
Laboratory services.
02131 Ama Analytical, Inc.................... 47.25
Laboratory services.
02133 AMA Analytical, Inc.................... 75.60
Laboratory services.
02320 Databank, Inc.......................... 554.97
Microfilm services.
02287 Environmental Waste Specialists, Inc... 4,720.00
Environmental services.
02221 GTSI Corp.............................. 30,550.00
Computer software.
02223 GTSI Corp.............................. 139,559.84
Computer software.
02256 Learning Tree International............ 2,403.00
Training.
01991 Levenger............................... 5.90
Office supplies.
02257 Management Concepts, Inc............... 1,650.00
Training.
02297 Meridian Project Systems, Inc.......... 14,720.46
Network concurrent.
02316 Potomac Electric Power Co.............. 2,655.27
Electrical energy.
02237 Power & Telephone Supply............... 17,500.00
Communication supplies.
02290 Research in Motion..................... 199.00
Training.
02294 Saf Gard Safety Shoe Co................ 471.25
Safety shoes.
02258 The Light Brigade...................... 1,445.00
Training.
02076 USA Lights............................. 974.86
Professional services.
02309 Washington Metropolitan Area Transit
Authority.............................. 7,004.55
Metro subsidy.
31212 Baumgarten Co. of Washington........... 46.80
Expendable supplies.
40000 Capitol City Supply.................... 2,066.86
Buildings and renovations.
40001 Eastman Kodak Co....................... 393.43
Accountable property under $25K.
40001 Fuji Photo Film, USA................... 4,582.92
Expendable supplies.
40001 Shred It............................... 697.40
Expendable supplies.
16 02098 Brio Software.......................... 16,299.83
Software maintenance.
02123 BuildingGreen, Inc..................... 218.00
Reference materials.
02383 Capitol Cable and Technology, Inc...... 1,080.00
Electronic supplies.
01969 Computer Consultants Corp.............. 225.00
Training.
02360 Data Management Forum.................. 150.00
Training.
02224 Dell Marketing L.P..................... 8,529.85
Computer hardware.
02112 ePlus Technology....................... 800.00
Consulting services.
02095 Front Range Solutions USA, Inc......... 10,194.91
Software maintenance.
02082 Government of the District of Columbia,
Department of Health................... 390.00
Underground storage tank.
02083 Government of the District of Columbia,
Department of Health................... 780.00
Underground storage tank
02084 Government of the District of Columbia,
Department of Health................... 390.00
Underground storage tank.
02087 Government of the District of Columbia,
Department of Health................... 390.00
Underground storage tank.
02088 Government of the District of Columbia,
Department of Health................... 390.00
Underground storage services.
02402 Labor Arbitration Institute............ 370.00
Training.
02425 LRP Publications....................... 9,171.00
Publication.
02187 McMaster Carr Supply Co................ 1,075.37
Shop tools.
02429 New Pig Corp........................... 627.33
Work gloves.
00115 Scott L. Bieber........................ 112.76
Travel reimbursement.
00145 Tanisha M. Cole........................ 214.80
Travel reimbursement.
02002 U.S. Cost, Inc......................... 9,114.00
Annual maintenance.
02358 Verizon................................ 462.75
Communications.
02427 Verizon................................ 469.55
Communications.
02428 Verizon................................ 469.55
Communications.
02364 Verizon Federal, Inc................... 166.50
Communications.
02423 Volkert and Associates, Inc............ 23,600.00
Professional services.
21 02201 Fuji Photo Film, USA................... 12,328.32
Photo supplies.
02086 Government of the District of Columbia,
Department of Health................... 390.00
Underground storage tank.
02455 Keeper of Stationery................... 1,215.50
Stationery supplies.
02301 MCI, Inc............................... 441.73
Communications.
02302 MCI, Inc............................... 441.73
Communications.
02250 Sita Business Systems, Inc............. 7,040.00
Computer systems.
00146 Terrel M. Emmons....................... 693.58
Travel reimbursement.
02103 Transcat............................... 1,593.00
Tools.
02439 US Green Building Council.............. 450.00
Training.
02485 Verizon Federal, Inc................... 1,349.01
Communications.
02491 Washington Gas......................... 10,107.55
Gas charges.
02448 Xerox Corp............................. 82.27
Maintenance agreement.
23 02094 Maurice Electric Supply Co............. 15,103.20
Shop supplies.
29 02125 AMA Analytical, Inc.................... 9.45
Laboratory services.
02126 AMA Analytical, Inc.................... 15.75
Laboratory services.
02563 Bellsouth Telecommunications, Inc...... 72.00
Communications.
02117 Engineered Services, Inc............... 4,215.00
Training.
00026 Guest Services, Inc.................... 39,456.66
Lease agreement.
02174 Hilti, Inc............................. 1,265.98
Shop supplies.
02569 MCI.................................... 3,059.62
Communications.
02570 MCI.................................... 3,059.62
Communications.
02572 MCI.................................... 3,059.62
Communications.
02519 Myra Ortega............................ 570.00
Stress management sessions.
02521 Myra Ortega............................ 475.00
Stress management sessions.
00038 T-Rex Godwin LLC-Leasing............... 459,334.46
Lease agreement.
00374 Wasserman/Katz......................... 7,000.00
Contract services.
02568 Xerox Corp............................. 88.52
Maintenance agreement.
02589 Zoldak Group........................... 17,500.00
FMA department subscription.
02590 Zoldak Group........................... 23,500.00
Pocket inspector licenses.
40113 American West Airlines................. 348.00
Travel for training purposes LD.
40113 United Airlines........................ 191.00
Travel for business purposes LD.
41213 Versar, Inc............................ 289.50
Equipment repair services.
30 02613 Government Micro Resources, Inc........ 20,766.29
Computer upgrade.
02647 Light Brigade.......................... 227.20
Fiber tools.
00386 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle bus services.
02654 MCI, Inc............................... 441.73
Communications.
02656 MCI, Inc............................... 441.73
Communications.
02661 Verizon................................ 462.75
Communications.
02179 Xerox Corp............................. 497.49
Copier equipment.
02180 Xerox Corp............................. 297.00
Copier equipment.
02182 Xerox Corp............................. 232.21
Copier equipment.
02473 Xerox Corp............................. 207.76
Maintenance agreement.
02634 Xerox Corp............................. 129.68
Maintenance agreement.
02635 Xerox Corp............................. 423.02
Maintenance agreement.
40001 ABC Imaging............................ 745.50
Expendable supplies.
40113 Canon Business Solutions Southeast, Inc 1,836.00
Expendable supplies.
40001 Capitol Cable and Technology, Inc...... 1,142.96
Expendable supplies.
40001 Communications Supply Corp............. 3,218.61
Consumable Inventory.
40113 George W. Allen Co., Inc............... 1,552.05
Expendable supplies.
40001 Hollinger Corp......................... 256.44
Expendable supplies.
40001 Hub Consulting Services................ 1,500.00
Expendable supplies.
40001 Office Depot........................... 999.50
Expendable supplies.
40001 Print-O-Stat, Inc...................... 60.00
Expendable supplies.
40001 Radiant Communications................. 2,043.09
Expendable supplies.
40001 Spectracom Corp........................ 902.50
Expendable supplies.
40113 Thomson West........................... 812.04
Expendable supplies.
40113 Trover Book Store...................... 25.65
Expendable supplies.
40001 Whirlwind Music Dist. Inc.............. 274.86
Expendable supplies.
Feb. 3 02472 AEG Environmental...................... 2,464.00
Hazardous waste removal.
02475 AEG Environmental...................... 3,010.00
Hazardous waste removal.
02518 ARCOM/AIA Master Systems............... 2,382.00
License renewal.
02452 Bentley Systems, Inc................... 35,956.34
Subscription.
02453 Bentley Systems, Inc................... 1,856.40
Subscription.
02396 Global Internetworking, Inc............ 7,460.00
Internet service.
02397 Global Internetworking, Inc............ 7,460.00
Internet service.
02758 Government Channels Group.............. 51,255.75
Maintenance.
02645 Light Brigade.......................... 2,295.00
Fiber tools.
02649 Light Brigade.......................... 706.73
Fiber tools.
00436 McGuiness, Norris, Williams, LLP....... 613.25
Professional services.
00437 McGuiness, Norris, Williams, LLP....... 16,071.27
Professional services.
00438 McGuiness, Norris, Williams, LLP....... 3,287.80
Contract services.
02754 NETSEC................................. 11,749.00
Security service provider.
02682 Sergeant at Arms....................... 363.28
Desk phone charges.
02684 Sergeant at Arms....................... 495.12
Desk phone charges.
02385 Siemens Building Technologies, Inc..... 1,450.00
Training.
00427 WallacePledger, PLLC................... 17,684.86
Contract services.
00428 WallacePledger, PLLC................... 26,554.91
Contract services.
00429 WallacePledger, PLLC................... 48,045.80
Contract services.
40113 Absolute Software...................... 599.75
Software under $25K.
40113 ACtionet, Inc.......................... 747.00
Equipment repair services.
40113 Adobe System Corp...................... 4,129.55
Software under $25K.
40113 AMA Systems............................ 556.50
Software under $25K.
40113 AMA Systems............................ 483.69
Accountable property under $25K.
40113 AMA Systems............................ 6,561.48
Expendable supplies.
40113 Amazon.com............................. 118.43
Expendable supplies.
40113 Capitol Cable and Technology, Inc...... 120.75
Accountable property under $25K.
40113 Computer Technology Center............. 3,966.80
Expendable supplies.
40113 Computer Technology Center............. 4,390.00
Accountable property under $25K.
40113 Dell Marketing L.P..................... 384.70
Expendable supplies.
40113 Dellware Direct L.P.................... 3,470.83
Accountable property under $25K.
40113 Dun and Bradstreet..................... 3,500.00
Expendable supplies.
40113 ePlus Technology....................... 2,000.00
Software under $25K.
40113 Epson America, Inc..................... 4,554.00
Accountable property under $25K.
40113 Fig Leaf Software...................... 4,995.00
Equipment repair services.
40113 Fig Leaf Software...................... 4,995.00
Software under $25K.
40113 Hammacher Schlemmer.................... 145.90
Expendable supplies.
40113 Iron Mountain Off Site Data Protection. 701.20
Equipment repair services.
40113 Powerware.............................. 2,300.00
Accountable property under $25K.
40113 Rent a Phone........................... 200.39
Communications.
40113 Shop Toshiba........................... 355.40
Accountable property under $25K.
40113 Sita Business Systems, Inc............. 17,735.00
Accountable property under $25K.
40113 Sita Business Systems, Inc............. 2,969.42
Expendable supplies.
40113 Verizon Wireless....................... 858.39
Communications.
40113 Winternals Software.................... 199.00
Software under $25K.
6 02854 Aigis Mechtronics...................... 603.90
Fiber optic supplies.
02652 Clean Harbors Environmental............ 1,956.45
Hazardous waste removal.
02795 Computer Applications Specialists...... 10,595.00
Programming support.
02796 Computer Applications Specialists...... 6,890.00
Programming support.
02651 Environmental Waste Specialists, Inc... 8,029.00
Hazardous waste removal.
02853 Florida Micro.......................... 2,491.40
Computer hardware.
02437 Katie M. Minnema....................... 1,500.00
Task services.
02790 National Technology Transfer, Inc...... 1,512.45
Training.
02791 National Technology Transfer, Inc...... 1,512.45
Training.
02792 National Technology Transfer, Inc...... 1,512.45
Training.
02793 National Technology Transfer, Inc...... 1,512.45
Training.
02843 Powerware.............................. 44,483.00
Labor and materials.
02866 Sergeant at Arms....................... 260.27
Desk phone charges.
02867 Sergeant at Arms....................... 430.46
02621 Simplexgrinnell........................ 12,593.00
Legislative clock system parts.
02386 Xerox Corp............................. 320.58
Lease agreement.
40001 Roberts Oxygen......................... 86.45
Expendable supplies.
40113 Senate Gift Shop....................... 276.00
Expendable supplies.
10 02800 ACI International Publications......... 192.00
Subscription.
02891 Airgas East............................ 203.95
Cylinder rental.
02525 Bradson Corp........................... 58,754.00
Financial management services.
00163 David Nguyen........................... 35.25
Travel reimbursement.
02888 Graduate School, USDA.................. 375.00
Training.
02375 Graybar Electric Co., Inc.............. 135.60
Electrical supplies.
02398 Graybar Electric Co., Inc.............. 95.96
Electrical supplies.
02399 Graybar Electric Co., Inc.............. 259.34
Electrical supplies.
02537 IMS Systems............................ 52,970.00
Maintenance services.
02526 Iron Mountain.......................... 38.88
Storage services.
02527 Iron Mountain.......................... 1,766.88
Storage services.
00162 Ramon Santos Soriente.................. 35.25
Travel reimbursement.
00159 Rick Wilmoth........................... 103.27
Local travel reimbursement.
02587 Woodbourne Solutions................... 7,200.00
Web module.
02571 Xerox Corp............................. 427.22
Maintenance agreement.
02573 Xerox Corp............................. 270.96
Maintenance agreement.
13 02972 Computer Applications Specialist....... 5,000.00
Software support.
02596 Gypsum Association..................... 217.50
Reference materials.
02515 Labor Arbitration Institute............ 275.00
Training.
02966 Potomac Electric Power Co.............. 3,136.96
Electrical energy.
00164 Richard Crupi.......................... 287.04
Travel reimbursement.
40001 B&H Photo.............................. 1,711.56
Expendable supplies.
18 00167 Annette H. Kim......................... 35.25
Travel reimbursement.
00170 Joseph D. Houghton..................... 35.25
Travel reimbursement.
00168 Margaret Cox........................... 401.63
Travel reimbursement.
02977 Myra Ortega............................ 570.00
Stress management.
00172 Philip E. Mudrich...................... 35.25
Travel reimbursement.
00169 Satish K. Gupta........................ 303.47
Travel reimbursement.
03071 Washington Gas......................... 12,157.05
Gas charges.
03044 Washington Metropolitan Area Transit
Authority.............................. 6,960.00
Metro subsidy.
03046 Washington Metropolitan Area Transit
Authority.............................. 6,812.15
Metro subsidy.
02997 Washington Occupational Health Assoc.,
Inc.................................... 4,141.00
Professional services.
02998 Washington Occupational Health Assoc.,
Inc.................................... 5,181.00
Professional services.
02999 Washington Occupational Health Assoc.,
Inc.................................... 4,340.00
Professional services.
20 03141 Hewlett Packard Co..................... 60,574.45
Equipment.
00174 Satish C. Sethi........................ 35.25
Travel reimbursement.
03144 U.S. EPA Region III.................... 185.00
Training.
23 02824 Canon U.S.A., Inc...................... 324.30
Copier equipment.
02825 Canon U.S.A., Inc...................... 239.76
Copier equipment.
00501 Engineering and Professional Services,
Inc.................................... 549.00
Contract services.
00502 Engineering and Professional Services,
Inc.................................... 37,568.00
Contract services.
03158 Learning Tree International............ 2,130.00
Training.
03155 Management Concepts, Inc............... 825.00
Training.
02595 Omni Tech Corp......................... 44,000.00
Computer hardware.
03023 Orange Technologies, Inc............... 526.11
Training.
02786 USA Lights............................. 1,189.04
Recycling services.
24 03177 AMA Analytical, Inc.................... 28.35
Laboratory services.
03184 Department of the Army................. 460.00
Support agreement.
02810 Government Technology Services, Inc.... 110.00
Equipment.
02809 Graybar Electric Co., Inc.............. 210.71
Fiber equipment.
02828 Graybar Electric Co., Inc.............. 223.46
Electrical supplies.
00435 McGuiness, Norris, Williams, LLP....... 1,488.55
Professional services.
03149 Society of Fire Protection Engineers... 20.00
Tuition reimbursement.
00514 Telescience International, Inc......... 887.97
Contract services.
02776 Volkert & Associates, Inc.............. 21,400.00
Professional services.
27 03191 AMA Analytical, Inc.................... 15.75
Laboratory services.
03193 AMA Analytical, Inc.................... 9.45
Labortary services.
03209 Bellsouth Telecommunications, Inc...... 72.00
Communications.
02830 Communication Briefings................ 178.00
Communications.
03186 Department of the Army................. 2,282.15
Support ageement.
03187 Department of the Army................. 2,171.78
Support agreement.
02860 ESI International...................... 1,185.75
Training.
00027 Guest Services, Inc.................... 39,456.66
Lease agreement.
03226 Learning Tree International............ 2,403.00
Training.
03139 Management Concepts, Inc............... 798.00
Training order.
03201 Merchants Automotive Group............. 1,130.00
Vehicle lease.
03202 Merchants Automotive Group............. 1,130.00
Lease agreement.
03260 Merchants Automotive Group............. 1,130.00
Vehicle lease.
03263 Merchants Automotive Group............. 1,130.00
Vehicle lease.
03198 Siemens Building Technologies, Inc..... 1,450.00
Training.
00039 T-Rex Godwin LLC-Leasing............... 459,334.46
Lease agreement.
03072 Tririga................................ 110,091.00
License.
02976 USA Lights............................. 1,100.72
Recycling services.
02982 USA Lights............................. 1,053.88
Recycling services.
02984 Visualedge Technology.................. 45.20
Equipment maintenance agreement.
00499 WallacePledger, PLLC................... 75,834.59
Attorney services.
02833 Xerox Corp............................. 497.49
Copier equipment.
02834 Xerox Corp............................. 497.49
Copier equipment.
02835 Xerox Corp............................. 59.00
Copier equipment.
02836 Xerox Corp............................. 59.00
Copier equipment.
02837 Xerox Corp............................. 232.21
Copier equipment.
02838 Xerox Corp............................. 232.21
Copier equipment.
03104 Xerox Corp............................. 118.06
Maintenance agreement.
40213 Alaska Airlines........................ 387.20
Travel for training purposes LD.
40213 American Airlines, Inc................. 105.00
Travel for Training purposes LD.
40213 American West Airlines................. 15.00
Travel for training purposes LD.
40001 Grahicadd Supplies, Inc................ 790.00
Expendable supplies.
40001 Iron Mountain.......................... 18.88
Accountable property under $25K.
40001 National Micrographics System.......... 200.00
Accountable property under $25K.
Mar. 2 02877 Aerosol Monitoring and Analysis, Inc... 515.00
Training.
03309 AMA Systems............................ 9,009.00
Microsoft licenses.
03164 Charrette Corp......................... 510.00
Office supplies.
03207 Computer Applications Specialist....... 5,000.00
Support services.
03208 Computer Applications Specialist....... 4,745.00
Software support.
03006 Grainger Industrial Supply............. 1,510.68
Tools.
00511 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle bus services.
03205 Mythics, Inc........................... 67,536.00
Software license.
03169 Northrop Grumman Computing Systems, Inc 5,358.45
Software subscription.
03212 Northrop Grumman Computing Systems, Inc 1,053.00
Subscription.
03333 Omega Engineering, Inc................. 514.30
Materials.
03171 Richard A. Cocozza..................... 5,000.00
Consulting services.
03332 Robert T. MacDonald.................... 146.00
Professional liability insurance.
02986 Visualedge Technology.................. 50.24
Equipment maintenance.
02987 Visualedge Technology.................. 224.64
Equipment maintenance.
00500 Wasserman/Katz......................... 4,500.00
Contract services.
4 02859 PMI Bookstore.......................... 91.85
Training supplies.
03428 Spectracom Corp........................ 14,428.10
Electronics.
03423 T-Rex Godwin LLC-Leasing............... 144,884.29
Professional services.
03426 T-Rex Godwin LLC-Leasing............... 43,616.32
Electric bill.
03427 T-Rex Godwin LLC-Leasing............... 36,907.25
Electric bill.
00199 Terrel M. Emmons....................... 99.88
Local travel reimbursement.
03352 Thomson West........................... 873.00
Subscription.
03353 Thomson West........................... 873.00
Subscription.
03354 Thomson West........................... 873.00
Subscription.
40001 Capitol City Supply.................... 170.75
Accountable property under $25K.
40001 Ferguson Enterprises Inc............... 3,464.78
Buildings & renovations.
40001 Ferguson Enterprises, Inc.............. 2,400.00
Buildings & renovations.
40213 George W. Allen Co., Inc............... 1,924.85
Expendable supplies.
40213 National Mailing Systems............... 116.00
Expendable supplies.
40213 Xerox Corp............................. 270.00
Consumable inventory.
40213 Xerox Omnifax.......................... 402.96
Expendable supplies.
5 03431 Canon U.S.A., Inc...................... 637.34
Copier equipment.
03432 Canon U.S.A., Inc...................... 637.34
Copier equipment.
00202 Mark A. Yauss.......................... 40.75
Local travel reimbursement.
03359 MSC Industrial......................... 428.16
Shop supplies.
02970 Northrop Grumman Computing Systems, Inc 5,560.80
Equipment for network.
40001 B&H Photo.............................. 2,396.05
Expendable supplies.
40001 Barnes and Noble....................... 23.52
Expendable supplies.
40001 CR Radiant Communications.............. 2,043.09
Expendable supplies.
40001 Duluth Trading Co...................... 107.92
Consumable inventory.
40001 Frank Parson Paper Co., Inc............ 1,685.50
Accountable property under $25K.
40001 Frank Parsons Paper Co................. 842.75
Accountable property under $25K.
40001 Home Depot............................. 35.79
Expendable supplies.
40001 Hub Consulting Services................ 1,500.00
Expendable supplies.
40001 ITG.................................... 240.00
Expendable supplies.
40001 NCS Industries, Inc.................... 622.88
Expendable supplies.
40001 Power & Telephone Supply............... 1,035.00
Expendable supplies.
40001 Radiant Communications Corp............ 2,043.09
Expendable supplies.
40001 Rev Dup CR Radiant Commun.............. 2,043.09
Expendable supplies.
40001 Safemasters Company, Inc............... 33.00
Expendable supplies.
9 03176 Iron Mountain.......................... 1,766.88
Storage services.
00210 Mark A. Yauss.......................... 40.75
Local travel reimbursement.
03391 Meridian Project Systems, Inc.......... 8,982.00
Software support.
03467 National Employment Law Institute...... 800.00
Training.
03479 National Employment Law Institute...... 200.00
Book.
03090 Northrop Grumman Computing Systems, Inc 110,331.08
Equipment.
03154 Red Oak Advertising.................... 2,007.50
Safety items.
03454 Veritas Software....................... 3,743.00
License.
03455 Veritas Software....................... 26,031.00
Software license.
02990 Xerox Corp............................. 232.21
Lease agreement.
40213 Accu Tech Corp......................... 158.27
Accountable property under $25K.
40213 Adobe System Corporated................ 2,845.72
Software under $25K.
40213 Advisor Media, Inc..................... 99.00
Expendable supplies.
40213 Ama Systems............................ 1,520.00
Software under $25K.
40213 AMA Systems............................ 8,418.27
Accountable property under $25K.
40213 AMA Systems............................ 2,966.00
Expendable supplies.
40213 Amazon.com............................. 345.65
Expendable supplies.
40213 Apogee Computer Solutions, Inc......... 2,082.10
Software under $25K.
40213 ASAP Software.......................... 81.00
Software under $25K.
40213 Avocent................................ 187.14
Accountable property under $25K.
40213 Computer Technology Center............. 3,341.78
Expendable supplies.
40213 Computer Technology Center............. 10,928.34
Accountable property under $25K.
40213 Computer Technology Center............. 2,275.50
Software under $25K.
40213 Dell Marketing L.P..................... 1,951.70
Accountable property under $25K.
40213 Fig Leaf Software...................... 8,235.00
Equipment repair services.
40213 Gateway 2000........................... 139.00
Accountable property under $25K.
40213 Government Technology Services, Inc.... 1,595.89
Software under $25K.
40213 Hewlett Packard Company................ 25.90
Expendable supplies.
40213 Home Depot............................. 182.60
Expendable supplies.
40213 Nextel Communications.................. 2,009.85
Communications.
40213 Northrop Grumman Computing Systems, Inc 2,342.22
Accountable property under $25K.
40213 Pest Patrol, Inc....................... 264.98
Software under $25K.
40213 Sapien Technologies.................... 179.00
Expendable supplies.
40213 Shop Toshiba........................... 695.84
Accountable property under $25K.
40213 Sita Business Systems, Inc............. 9,928.47
Expendable supplies.
40213 Sita Business Systems, Inc............. 276.00
Equipment repair services.
40213 Sita Business Systems, Inc............. 1,810.00
Software under $25K.
40213 Sita Business Systems, Inc............. 6,844.00
Accountable property under $25K.
40213 Tiger Direct........................... 209.30
Expendable supplies.
40213 Verizon Wireless....................... 1,574.76
Communications.
40213 Woodbourne Solutions................... 2,469.69
Software under $25K.
40213 Woodbourne Solutions................... 3,434.88
Equipment repair services.
12 03557 Allied Trailer Sales and Rentals....... 183.30
Air conditioning repairs.
03560 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
03561 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
03563 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
03564 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
03536 Boise Cascade Office Products.......... 778.64
Office supplies.
03537 Boise Cascade Office Products.......... 171.60
Office supplies.
03597 Graduate School, USDA.................. 625.00
Training.
03602 Keeper of Stationery................... 1,969.03
Stationery supplies.
03604 Keeper of Stationery................... 1,966.06
Stationery supplies.
03582 Learning Tree University............... 2,130.00
Training.
03489 MCI.................................... 441.30
Communications.
03490 MCI.................................... 441.30
Communications.
03613 MCI.................................... 3,059.62
Communications.
03614 MCI.................................... 3,059.62
Communications.
03339 Myra Ortega............................ 570.00
Stress management sessions.
03340 Myra Ortega............................ 570.00
Stress management sessions.
03475 Netsec................................. 11,749.00
Network services.
03181 Schirmer Engineering Corporation....... 20,045.88
Professional services.
03589 Skill Path Seminars.................... 199.00
Training.
03618 Trend-All.............................. 8,122.38
Legislative clocks.
03215 USA Lights............................. 981.92
Recycling services.
03500 Xerox Corp............................. 177.00
Copier equipment.
16 03625 American Management Association........ 1,200.00
Training.
03252 Cintas Uniforms........................ 1,754.44
Safety uniforms.
03621 Databank, Incorporated................. 371.94
Microfilm processing.
03650 Government Technology Services, Inc.... 532.01
Shop supplies.
00212 Mark A. Yauss.......................... 27.75
Local travel reimbursement.
03627 Potomac Electric Power Co.............. 2,757.02
Electrical energy.
03651 Washington Occupational Health Assoc.,
Inc.................................... 2,311.00
Professional services.
03631 Xerox Corp............................. 93.99
Maintenance agreement.
19 03721 Bellsouth Telecommunications, Inc...... 72.00
Communications.
03217 Bradson Corp........................... 58,755.00
Financial management services.
03439 Charles W. Bevel....................... 850.00
Musical presentation.
03494 Computer Applications Specialists...... 7,865.00
Software support.
03616 Global Industrial Equipment............ 94.50
Shop equipment.
03708 Global Industrial Equipment............ 84.55
Safety equpiment.
03711 Global Industrial Equipment............ 139.64
Safety equipment.
03749 National Capital Training Center USDA.. 625.00
Training.
03687 T-Rex Godwin LLC-Leasing............... 44,285.15
Electric bill.
03715 Verizon................................ 467.40
Communications.
03716 Verizon................................ 467.40
Communications.
03717 Verizon................................ 2,729.44
Communications.
03718 Verizon................................ 2,729.44
Communications.
03713 Verizon Federal, Inc................... 166.50
Communications.
03714 Verizon Federal, Inc................... 166.50
Communications.
03703 Xerox Corp............................. 443.44
Maintenance agreement.
23 03441 Aeg Environmental...................... 1,445.00
Hazardous disposal.
03482 Arris Telewire Supply.................. 837.83
Shop supplies.
03373 Chesapeake Acoustic Solutions.......... 620.00
Annual calibration.
00545 Clifford and Garde..................... 7,947.50
Professional services.
00546 Clifford and Garde..................... 8,427.50
Professional services.
00219 Ellyn P Goldkind....................... 11.00
Local travel reimbursement.
03447 Environmental Waste Specialists, Inc... 4,355.00
Hazardous waste disposal.
03264 Iron Mountain.......................... 38.88
Storage services.
03265 Ricoh Business Systems................. 222.00
Copier equipment.
03764 Verizon Federal, Inc................... 1,360.15
Communications.
03765 Verizon Federal, Inc................... 1,349.01
Communications.
03324 Visualedge Technology.................. 249.50
Copier maintenance.
03398 Visualedge Technology.................. 23.36
Copier equipment.
03810 Washington Gas......................... 9,682.67
Gas charges.
03767 Xerox Corp............................. 80.11
Maintenance agreement.
26 03565 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
03486 Ama Systems............................ 23,290.00
Laptops.
03671 American Architectural Manufacturers
Association............................ 64.00
Publication.
03797 ASCE World............................. 112.50
Publications.
00220 Barbara Wolanin........................ 1,135.20
Travel reimbursement.
00654 Beveridge and Diamond, P.C............. 2,160.51
Legal services.
00655 Beveridge and Diamond, P.C............. 1,236.12
Legal services.
00656 Beveridge and Diamond, P.C............. 939.24
Legal services.
00658 Beveridge and Diamond, P.C............. 18,584.20
Legal services.
03833 College Art Association................ 190.00
Training.
03302 Communications Supply Corp............. 2,411.10
Communication equipment.
03310 Graybar Electric Co., Inc.............. 160.69
Fiber equipment.
03311 Graybar Electric Co., Inc.............. 702.91
Fiber equipment.
00028 Guest Services, Inc.................... 39,456.66
Lease agreement.
03487 International Assoc. For Food
Protection............................. 95.00
Membership.
03622 Iron Mountain.......................... 1,766.88
Storage services.
03393 Merchants Automotive Group............. 1,130.00
Vehicle lease.
03305 O.D. Systems, Inc...................... 5,210.46
Training.
03889 PGL Electronics........................ 5,740.00
Electronics.
03841 Radio Frequency Safety International
Corp................................... 295.00
Training.
03844 Radio Frequency Safety International
Corp................................... 295.00
Training.
03414 Ricoh Corp............................. 222.00
Copier equipment.
40312 Best Buy............................... 687.00
Accountable property under $25K.
30 03397 Alban Tractor Co. Inc.................. 79.26
Hardware supplies.
03798 ASCE World............................. 39.75
Publication.
03496 Computer Applications Specialists...... 5,135.00
Software support.
03497 Computer Applications Specialists...... 5,000.00
Software support.
03966 Fred Pryor Seminars.................... 149.00
Training.
03947 Graduate School, USDA.................. 675.00
Training.
00227 John Russell........................... 247.25
Travel reimbursement.
00613 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle bus services.
03799 Myra Ortega............................ 570.00
Stress management services.
03476 NETSEC................................. 11,749.00
Network services.
03941 Nextell Communications................. 7,524.21
Telecommunication services.
03942 Nextell Communications................. 8,098.20
Telecommunication services.
03929 Sita Business Systems, Inc............. 6,549.00
Office equipment.
00040 T-Rex Godwin LLC-Leasing............... 459,334.46
Lease agreement.
03385 Vicore, Inc............................ 374.25
Training.
00573 Wasserman/Katz......................... 3,000.00
Contract services.
00226 William Livesay........................ 445.14
Travel reimbursement.
03502 Xerox Corp............................. 59.00
Copier equipment.
03503 Xerox Corp............................. 297.00
Copier equipment.
03504 Xerox Corp............................. 297.00
Copier equipment.
03505 Xerox Corp............................. 497.49
Copier equipment.
03506 Xerox Corp............................. 255.00
Copier equipment.
03508 Xerox Corp............................. 85.00
Copier equipment.
03509 Xerox Corp............................. 255.00
Copier equipment.
03510 Xerox Corp............................. 85.00
Copier equipment.
03511 Xerox Corp............................. 285.00
Copier equipment.
03512 Xerox Corp............................. 69.00
Copier equipment.
03513 Xerox Corp............................. 23.00
Copier equipment.
03514 Xerox Corp............................. 728.00
Copier equipment.
03515 Xerox Corp............................. 891.00
Copier equipment.
03516 Xerox Corp............................. 1,875.00
Copier equipment.
03517 Xerox Corp............................. 625.00
Copier equipment.
03518 Xerox Corp............................. 129.00
Copier equipment.
03519 Xerox Corp............................. 43.00
Copier equipment.
03521 Xerox Corp............................. 59.00
Copier equipment.
03522 Xerox Corp............................. 177.00
Copier equipment.
03523 Xerox Corp............................. 59.00
Copier equipment.
03524 Xerox Corp............................. 59.00
Copier equipment.
03526 Xerox Corp............................. 624.00
Copier equipment.
03527 Xerox Corp............................. 232.21
Copier equipment.
03768 Xerox Corp............................. 117.47
Maintenance agreement.
03802 Xerox Corp............................. 356.38
Copier equipment.
40001 American Institute for Conservation.... 120.00
Expendable supplies.
40001 Arma International Inc................. 190.00
Expendable supplies.
40001 B&H Photo.............................. 109.85
Expendable supplies.
40001 BWGuys.com............................. 453.00
Expendable supplies.
40001 Frank Parsons Paper.................... 1,459.10
Accountable property under $25K.
40312 George W. Allen Co., Inc............... 593.60
Expendable supplies.
40001 Iron Mountain.......................... 29.53
Accountable property under $25K.
40001 National Micrographics System.......... 779.12
Accountable property under $25K.
40001 Radiant Communications Corp............ 2,043.09
Expendable supplies.
40001 Shred It............................... 2,040.80
Expendable supplies.
40001 Simplexgrinnell........................ 3,583.50
Expendable supplies.
40312 Snow Valley............................ 154.40
Expendable supplies.
40001 Washington Professional Systs.......... 298.92
Expendable supplies.
40312 Xerox Omnifax.......................... 211.60
Expendable supplies.
GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2003
Oct. 1 09429 Analytics Comprehensive Laboratory..... $2,100.00
Water sample testing.
09371 ASSE Region VI PDC..................... 175.00
Training.
09372 ASSE Region VI PDC..................... 20.00
Training.
09377 ASSE Region VI PDC..................... 325.00
Training.
09415 Association of Government Accountants.. 800.00
Training.
09389 Back School of Atlanta................. 620.00
Training.
09435 Canon U.S.A., Inc...................... 718.23
Copier equipment.
09412 Graduate School, USDA.................. 545.00
Training.
09360 Keeper of Stationery................... 1,902.80
Stationery supplies.
09368 LaMotte Co............................. 395.90
Test kit.
09420 Light Brigade.......................... 1,315.50
Training.
09391 LRP Publications....................... 365.00
Subscriptions.
09392 LRP Publications....................... 190.00
Subscriptions.
09267 Northrop Grumman Computing Systems, Inc 3,469.87
Software.
09406 Northrop Grumman Computing Systems, Inc 4,030.00
Network equipment.
09407 Northrop Grumman Computing Systems, Inc 9,546.00
Network equipment.
09408 Northrop Grumman Computing Systems, Inc 11,356.00
Network equipment.
09409 Northrop Grumman Computing Systems, Inc 674.00
Network equipment.
09410 Northrop Grumman Computing Systems, Inc 1,415.00
Network equipment.
09432 Strasburger and Siegel, Inc............ 577.50
Water samples.
01460 Telescience International, Inc......... 23,294.90
Contract services.
09293 TSA/ADVET.............................. 6,225.00
Software.
30912 George W. Allen Co., Inc............... 996.05
Expendable supplies.
09111 Bosch Security Systems, Inc............ 11,116.00
Security equipment.
09393 Canon U.S.A., Inc...................... 355.60
Service maintenance.
3 00001 Chep................................... 625.00
Training.
00480 Christopher B. Emery................... 87.84
Travel payment.
09113 Cornerstone Compliance Co.............. 1,155.15
Parts and supplies.
09411 Court Reporters, Etcetera, Inc......... 692.00
Depositions.
01550 Graphic Systems, Inc................... 4,661.75
Contract services.
00095 Guest Services, Inc.................... 30,423.96
DC water and sewer.
00481 John S. Kirk........................... 115.20
Travel payment.
09453 Light Brigade.......................... 1,445.00
Training.
00047 Management Concepts, Inc............... 535.00
Training.
08889 Management Concepts, Inc............... 760.00
Training.
00001 McGuiness, Norris, Williams, LLP....... 15,594.12
Professional services.
00048 National Capital Training Center USDA.. 675.00
Training.
00007 Nextel Communications.................. 7,999.60
Telecommunication services.
09457 Nextel Communications.................. 1,099.66
Telecommunication equipment.
00005 NFPA International..................... 650.97
Publications.
00100 U.S. Senate Restaurant................. 1,354.78
Catering services.
00101 U.S. Senate Restaurant................. 1,585.28
Catering services.
00102 U.S. Senate Restaurant................. 1,187.25
Catering services.
00011 Xerox Corp............................. 84.37
Copier equipment.
00012 Xerox Corp............................. 485.44
Copier equipment.
00015 Xerox Corp............................. 1,400.93
Copier equipment.
00026 Xerox Corp............................. 152.00
Copier equipment.
00027 Xerox Corp............................. 57.00
Copier equipment.
00029 Xerox Corp............................. 57.00
Copier equipment.
00031 Xerox Corp............................. 43.00
Copier equipment.
00034 Xerox Corp............................. 43.00
Copier equipment.
00036 Xerox Corp............................. 78.00
Copier equipment.
00037 Xerox Corp............................. 55.00
Copier equipment.
00038 Xerox Corp............................. 232.21
Copier equipment.
00039 Xerox Corp............................. 497.49
Copier equipment.
00040 Xerox Corp............................. 283.00
Copier equipment.
00041 Xerox Corp............................. 23.00
Copier equipment.
00042 Xerox Corp............................. 116.91
Copier equipment.
00043 Xerox Corp............................. 174.00
Copier equipment.
91203 American Airlines, Inc................. 428.00
Travel for training purposes LD.
30000 Databank, Inc.......................... 518.00
Expendable supplies.
30000 Grahicadd Supplies, Inc................ 790.00
Expendable supplies.
30000 Heritage Preservation.................. 150.00
Other general services non-federal.
30000 Hollinger Corp......................... 2,439.00
Expendable supplies.
30000 Iron Mountain.......................... 38.88
Equipment rental.
91203 Northwest Airlines, Inc................ 834.00
Travel for training purposes LD.
30000 Shred It............................... 443.80
Other general services non-federal.
30000 Spacesaver Storage System, Inc......... 1,130.00
Equipment repair services.
91203 Thomson Financial Publishing........... 12.00
Expendable supplies.
91203 United Airlines........................ 208.00
Travel for training purposes LD.
30000 University Products, Inc............... 232.98
Expendable supplies.
91203 US Airways............................. 586.48
Travel for training purposes LD.
91203 US Airways............................. 337.00
Travel for business purposes LD.
8 09171 Acterna................................ 2,463.00
Digital equipment.
09367 Alban Tractor Co. Inc.................. 152.80
Tractor equipment.
00150 Allied Trailer Sales and Rentals....... 250.00
Trailer rental.
00136 American Time and Signal Co............ 1,463.48
Signal level meter.
00020 Canon U.S.A., Inc...................... 637.34
Copier equipment.
00021 Canon U.S.A., Inc...................... 637.34
Copier equipment.
09394 Canon U.S.A., Inc...................... 432.40
Service maintenance.
09396 Canon U.S.A., Inc...................... 162.00
Service maintenance.
09397 Canon U.S.A., Inc...................... 161.20
Service maintenance.
09398 Canon U.S.A., Inc...................... 178.90
Service maintenance.
00149 Chesapeake Acoustic Solutions.......... 290.00
Audio equipment.
00212 Fig Leaf Software...................... 6,405.00
Software.
00218 Graduate School, USDA.................. 395.00
Training.
00219 Graduate School, USDA.................. 425.00
Training.
00220 Graduate School, USDA.................. 425.00
Training.
00222 Graduate School, USDA.................. 275.00
Training.
00207 Greyware Automation Products, Inc...... 657.50
Software.
00019 Marine Air Supply Co., Inc............. 2,260.89
Lamps.
00002 Marjory E. Anderson.................... 1,363.21
Travel advance.
09238 Mc Dean, Inc........................... 37,400.00
Emergency repair services.
09129 Myra Ortega............................ 380.00
Stress management sessions.
09130 Myra Ortega............................ 380.00
Stress management sessions.
00156 SAF Gard Safety Shoe Co................ 14.00
Safety shoes.
00005 Sally Guardia.......................... 131.40
Local travel payment.
00167 Scantron Corp.......................... 770.00
Office equipment.
00250 Sergeant at Arms....................... 455.87
Desk phone charges.
00152 SSG.................................... 86,775.00
Maintenance.
00111 Washington Metropolitan Area Transit
Authority.............................. 5,539.00
Metro subsidy
00114 Washington Metropolitan Area Transit
Authority.............................. 6,419.00
Metro subsidy.
00013 Wasserman/Katz......................... 2,000.00
Contract services.
00158 Xerox Corp............................. 220.72
Maintenance agreement.
00199 Xerox Corp............................. 272.00
Monthly services.
30912 Access Electronics, Inc................ 570.19
Accountable property under $25K.
30912 Alliance Micro......................... 1,000.00
Software Under $25K.
30912 Alliance Micro......................... 527.23
Consumable inventory.
30912 Alliance Micro......................... 3,370.00
Accountable property $25K or more.
30912 Alliance Micro......................... 1,569.95
Accountable property under $25K.
30912 AMA Systems............................ 2,365.90
Accountable property under $25K.
30912 AMA Systems............................ 3,664.00
Accountable property $25K or more.
30912 Amazon.com............................. 83.45
Accountable property under $25K.
30912 Apple Store.com........................ 103.64
Accountable property under $25K.
30912 ASAP................................... 35.00
Accountable property under $25K.
30912 Card Scanning Solutions................ 184.95
Accountable property under $25K.
30912 CCB.................................... 715.00
Accountable property under $25K.
30912 Colorbyte Software..................... 525.00
Accountable property under $25K.
30912 Computer Technology Center............. 9,605.00
Accountable property $25K or more.
30912 Computer Technology Center............. 8,061.60
Accountable property under $25K.
30000 DSAN Corp.............................. 1,505.00
Expendable supplies.
30912 Government Technology Svcs, Inc........ 482.00
Software under $25K.
30912 Graybar Electric Co., Inc.............. 998.95
Consumable inventory.
30912 Graybar Electric Co., Inc.............. 4,793.03
Accountable property under $25K.
30000 Graybar Electric Co., Inc.............. 5,440.00
Expendable supplies.
30912 Howdy Camera........................... 489.98
Accountable property under $25K.
30000 Hub Consulting Services................ 11,295.00
Other general services non-federal.
30000 Ivie Technologies, Inc................. 14.00
Contractual shipping.
30000 Ivie Technologies, Inc................. 1,498.00
Accountable property under $25K.
30912 L-Soft................................. 100.00
Software under $25K.
30000 Lord and Co., Inc...................... 1,801.72
Expendable supplies.
30000 Microwarehouse......................... 1,853.81
Expendable supplies.
30000 MSC Industrial......................... 384.35
Expendable supplies.
30000 NCS Industries, Inc.................... 2,671.02
Expendable supplies.
30000 NCS Industries, Inc.................... 4,374.00
Accountable property under $25K.
30912 Net IQ................................. 2,656.64
Accountable property $25K or more.
30912 Network Tech Inc....................... 185.00
Accountable property under $25K.
30912 Nextel Communications.................. 8,041.75
Communications.
30912 Nextel Communications.................. 1,002.35
Accountable property under $25K.
30912 Northrop Grumman Computing Systems, Inc 3,236.70
Accountable property under $25K.
30000 PGL Electronics........................ 2,047.50
Expendable supplies.
30912 Powerware.............................. 407.55
Accountable property under $25K.
30000 Professional Products.................. 285.00
Accountable property under $25K.
30912 Quark, Inc............................. 217.51
Accountable property under $25K.
30912 Ritz Camera............................ 40.00
Accountable property under $25K.
30912 Scantron Corp.......................... 1,436.00
Software under $25K.
30912 Sita Business Systems, Inc............. 20,901.00
Accountable property $25K or more.
30912 Sita Business Systems, Inc............. 13,584.35
Accountable property under $25K.
30912 Symantec............................... 15.81
Accountable property under $25K.
30912 T.L. Ashford........................... 295.00
Accountable property under $25K.
30912 United Parcel Service.................. 10.13
Other general services non-federal.
30912 Verizon................................ 1,734.87
Accountable property under $25K.
30912 Verizon Wireless....................... 5,472.18
Accountable property under $25K.
30912 Verizon Wireless....................... 899.94
Communications.
10 00017 AEG Environmental...................... 3,734.00
Hazardous waste removal.
00175 Alban Tractor Co., Inc................. 98.10
Tractor parts.
00176 Alban Tractor Co.,, Inc................ 6,060.70
Tractor parts.
00177 Alban Tractor Co., Inc................. 377.08
Generator parts.
00178 Alban Tractor Co., Inc................. 62.24
Tractor parts.
00179 Alban Tractor Co., Inc................. 7.07
Tractor parts.
00187 Alban Tractor Co., Inc................. 414.79
Tractor parts.
00224 American Conf of Gov................... 118.95
Publication.
09414 American Conf of Gov................... 147.70
Publications.
09149 Boise Cascade Office Products.......... 59.96
Office products.
09364 Bosie Office Solution.................. 2,192.79
Office supplies.
00002 CACI, Inc.--Federal.................... 3,350.40
Support services.
09401 Canon U.S.A., Inc...................... 162.00
Service maintenance.
00124 ESI International...................... 150.00
Training.
09328 FDR Conference......................... 1,000.00
Training.
00253 High Tech Circuit Board................ 1,512.00
Annual maintenance.
09136 Iron Mountain.......................... 24.00
Records management services.
09137 Iron Mountain.......................... 105.63
Records management services.
09138 Iron Mountain.......................... 67.50
Records management services.
09141 Iron Mountain.......................... 1,259.38
Records management services.
09363 Kele and Associates.................... 1,220.23
Shop materials.
09312 Netsec................................. 11,749.00
Lease.
00306 Potomac Electric Power Co.............. 3,248.78
Electrical energy.
00254 Red Wing Shoe Store.................... 417.33
Safety shoes.
09255 Regis and Associates, PC............... 9,594.50
Accounting services.
00263 Society of Fire Protection Engineers... 450.00
Training.
09387 Spectracom Corp........................ 15,759.00
Clocks and antenna.
00256 Tytel, Inc............................. 206.65
Packaging materials.
00275 Washington Gas......................... 73.97
Gas charges.
15 00017 Cagley and Associates.................. 934.57
Contract services.
00190 Earthlink, Inc......................... 5,672.75
Computer support.
00010 Ellyn P. Goldkind...................... 1,281.65
Travel reimbursement.
00259 Environmental Waste.................... 1,750.00
Hazardous disposal.
00349 Florida Micro.......................... 6,225.00
Hardware.
00141 MCI Worldcom........................... 580.09
Communications.
00143 MCI Worldcom........................... 580.09
Communications.
00147 MCI Worldcom........................... 580.48
Communications.
00148 MCI Worldcom........................... 580.48
Communications.
00346 Verizon Wireless....................... 26,779.27
Communications.
00189 Washington Occupational Health Assoc,
Inc.................................... 3,193.00
Professional services.
17 09068 Alban Tractor Co., Inc................. 90.55
Freight charges.
00357 Avaya, Inc............................. 3,520.00
Service agreement.
00358 Avaya, Inc............................. 74,048.30
Service agreement.
00384 Computer Applications Specialists...... 5,000.00
Support services.
00385 Computer Applications Specialists...... 1,365.00
Support services.
00398 ecom411................................ 398.90
Publication.
00386 Fig Leaf Software...................... 1,575.00
Software.
00361 Intermedia Communications.............. 3,059.62
Communications.
09362 James Posey Associates, Inc............ 19,530.00
Professional services.
00022 Mark Carrico........................... 1,205.35
Travel reimbursement.
00383 MCI/World Com Communications........... 1,136.29
Communications.
00019 Michael Sidney Treppel................. 446.44
Travel payment.
00204 Nickless Schirmer Corp................. 8,838.00
Fiber equipment.
00395 Nickless Schirmer Corp................. 1,165.83
Cable.
00380 Northrop Grumman Computing Systems, Inc 3,298.00
Equipment.
00382 Northrop Grumman Computing Systems, Inc 23,128.25
Equipment.
00401 Penn Camera Exchange................... 11,343.92
Photo equipment.
00359 Professional Equipment................. 638.15
Equipment.
00223 TSA/Advet.............................. 11,900.00
Software.
00369 Verizon Federal, Inc................... 460.00
Communications.
00370 Verizon Federal, Inc................... 460.00
Communications.
00371 Verizon Federal, Inc................... 156.33
Communications.
00373 Verizon Federal, Inc................... 460.00
Communications.
00376 Verizon Federal, Inc................... 460.00
Communications.
00378 Verizon Federal, Inc................... 460.00
Communications.
30000 Fuji Photo Film, USA................... 4,272.00
Expendable supplies.
22 00545 Bellsouth Telecommunications, Inc...... 72.00
Communications.
00415 Castrol Heavy Duty Lubricants, Inc..... 1,747.80
Antifreeze.
00416 Fig Leaf Software...................... 6,405.00
Software.
00227 Information Data Management............ 366.00
Publication.
00362 Intermedia Communications.............. 3,059.62
Communications.
00535 Keeper of Stationery................... 1,050.23
Stationery supplies.
00516 Marine Air Supply Co., Inc............. 24,710.06
Shop supplies.
00215 MSC Industrial......................... 373.16
Office supplies.
00507 Nextel Communications.................. 7,833.47
Telecommunications services.
00402 Penn Camera Exchange................... 984.50
Photo equipment.
00003 Ricoh Corp............................. 70.00
Copier maintenance.
00004 Ricoh Corp............................. 39.91
Copier maintenance.
00374 Verizon Federal, Inc................... 470.84
Communications.
00375 Verizon Federal, Inc................... 470.84
Communications.
00482 Washington Professional Systems........ 6,876.00
Audio equipment.
24 00560 Alban Tractor Co., Inc................. 378.17
Tractor parts.
00561 Alban Tractor Co., Inc................. 723.65
Tractor parts.
00562 Alban Tractor Co., Inc................. 788.56
Tractor parts.
00546 B and W Technologies, Inc.............. 12,242.97
Staffing services.
00547 B and W Technologies, Inc.............. 14,225.90
Staffing support.
00079 Beveridge and Diamond, P.C............. 4,161.16
Contract services.
00473 Canon U.S.A., Inc...................... 637.34
Copier equipment.
00474 Canon U.S.A., Inc...................... 637.34
Copier equipment.
00491 Databank, Inc.......................... 426.80
Microfilm developing.
09299 Imation................................ 0.00
Service agreement.
09300 Imation................................ 0.00
Service agreement.
00475 Maurice Electric Supply Co............. 42.82
Electrical supplies.
00476 Maurice Electric Supply Co............. 792.00
Electrical supplies.
00261 Merchants Automotive Group............. 1,130.00
Vehicle lease.
00483 MSC Industrial......................... 1,356.61
Shop supplies.
00563 Nextel Communications.................. 1,095.18
Telecommunication equipment.
00564 Nextel Communications.................. 1,108.99
Telecommunication equipment.
00565 Nextel Communications.................. 1,091.55
Telecommunication equipment.
00566 Nextel Communications.................. 1,411.29
Telecommunication equipment.
00018 Susan Grimes........................... 3,000.00
Investigation services.
00403 TSI Inc................................ 275.00
Health equipment.
00388 USA Lights............................. 893.63
Hazardous waste disposal.
00389 USA Lights............................. 790.92
Recycling services.
00390 USA Lights............................. 309.00
Recycling services.
00014 Wasserman/Katz......................... 4,000.00
Contract services.
00417 Woodbourne Solutions................... 10,000.00
Photo services.
30 00723 Bellsouth Telecommunications, Inc...... 72.00
Communications.
00601 Canon U.S.A., Inc...................... 709.89
Copier equipment.
00660 Chesapeake Health Ed. Prog., Inc....... 550.00
Training.
00579 College of Southern MD................. 414.55
Training order.
00743 COMPAQ Federal LLC..................... 142,674.71
Computer hardware.
00747 COMPAQ Federal LLC..................... 62,416.79
Computer hardware.
00598 Earthlink, Inc......................... 5,542.95
Communication services.
00644 ePlus Technology....................... 3,995.00
Training.
00590 ETS-Lindgren........................... 120.00
Shop equipment.
00713 Fig Leaf Software...................... 858.84
Training.
00673 Graduate School, USDA.................. 495.00
Training.
00674 Graduate School, USDA.................. 595.00
Training.
00037 Graphic Systems, Inc................... 4,340.25
Contract services.
00404 Great Lakes Safety..................... 106.84
Shop supplies.
00487 Grey House Publishing.................. 2,175.00
Publication.
00490 Imation................................ 0.00
Service agreement.
00046 Management Concepts, Inc............... 535.00
Training.
00651 Management Concepts, Inc............... 1,095.00
Training.
00035 McGuiness, Norris, Williams, LLP....... 22,311.22
Contract services.
00036 McGuiness, Norris, Williams, LLP....... 16,469.21
Contract services.
00492 National Safety Council................ 420.00
Subscription.
00493 National Safety Council................ 119.71
Safety supplies.
00495 National Safety Council................ 589.87
Publication.
00771 National Technology Transfer, Inc...... 799.95
Training.
00772 National Technology Transfer, Inc...... 737.45
Training.
00597 Quest Diagnostics Nichols Institute.... 534.00
Environmental testing services.
00700 Washington Metropolitan Area Transit
Authority.............................. 7,420.00
Metro subsidy.
00485 Washington Professional Systems........ 186.00
Audio equipment.
00139 World Data Publishers.................. 319.90
Publication.
40000 American Environmental Enterprises..... 3,018.00
Accountable property under $25K.
40000 B & B Concepts, Inc.................... 1,903.40
Expendable supplies.
40000 Diamond Tool Co........................ 1,386.50
Accountable property under $25K.
31013 George W. Allen Co., Inc............... 1,946.80
Consumable inventory.
31 00419 Canon U.S.A., Inc...................... 88.90
Service maintenance.
00420 Canon U.S.A., Inc...................... 40.50
Service maintenance.
00421 Canon U.S.A., Inc...................... 40.30
Service maintenance.
00423 Canon U.S.A., Inc...................... 178.90
Service maintenance.
00186 Cheryl Deskins......................... 185.00
Reimbursement.
00541 Kearney & Co........................... 110,991.60
Auditing services.
00035 Lawrence Denicola...................... 0.00
Travel reimbursement.
00489 Lens Crafters.......................... 91.00
Safety glasses.
00497 Myra Ortega............................ 475.00
Stress management sessions.
00499 Myra Ortega............................ 570.00
Stress management sessions.
00503 Saf Gard Safety Shoe Co................ 137.50
Safety shoes.
00583 Saf Gard Safety Shoe Co................ 123.50
Safety shoes.
00665 Schirmer Engineering Corp.............. 2,789.20
Professional services.
00251 Sergeant at Arms....................... 529.69
Desk phone charges.
00739 Verizon Federal, Inc................... 1,370.41
Communications.
00740 Verizon Federal, Inc................... 1,370.41
Communications.
00453 Xerox Corp............................. 57.00
Copier equipment.
00455 Xerox Corp............................. 152.00
Copier equipment.
00457 Xerox Corp............................. 57.00
Copier equipment.
00458 Xerox Corp............................. 283.00
Copier equipment.
00460 Xerox Corp............................. 78.00
Copier equipment.
00461 Xerox Corp............................. 55.00
Copier equipment.
00462 Xerox Corp............................. 283.00
Copier equipment.
00463 Xerox Corp............................. 497.49
Copier equipment.
00464 Xerox Corp............................. 23.00
Copier equipment.
00466 Xerox Corp............................. 174.00
Copier equipment.
00467 Xerox Corp............................. 116.91
Copier equipment.
31013 Baumgarten Co. of Washington........... 43.50
Expendable supplies.
40000 Capitol City Supply.................... 2,198.96
Accountable property under $25K.
40000 Circuit City Stores, Inc............... 149.99
Accountable property under $25K.
40000 Communications Supply Corp............. 2,506.50
Expendable supplies.
40000 Global Industrial Equipment............ 103.90
Expendable supplies.
40000 Graybar Electric Co., Inc.............. 2,280.00
Consumable inventory.
40000 Graybar Electric Co., Inc.............. 1,107.50
Expendable supplies.
40000 Microwarehouse......................... 536.90
Expendable supplies.
40000 PGL Electronics........................ 2,021.00
Expendable supplies.
40000 Shepherd Electric Supply Co............ 47.00
Accountable property under $25K.
31013 Superintendent of Documents............ 46.00
Expendable supplies.
40000 Washington Professional Systems........ 1,705.00
Expendable supplies.
40000 Whirlwind Music Dist. Inc.............. 1,756.60
Expendable supplies.
Nov. 5 00788 Audiology Associates Inc............... 64.00
Office supplies.
00734 B and W Technologies, Inc.............. 10,680.62
Staffing service.
00548 CACI, Inc.--Federal.................... 19,097.28
Contract specialist support.
00418 Canon U.S.A., Inc...................... 108.10
Service maintenance.
00368 Carl D. Moore.......................... 0.00
Professional services.
00775 Cheap Joe's Art Stuff.................. 306.45
Art supplies.
00907 Coastal Training Technologies Corp..... 340.00
Safety training material.
00615 Compaq Federal LLC..................... 24,067.81
Network servers.
00793 Cummins Power Systems, Inc............. 1,000.86
Shop supplies.
00873 Department of the Army................. 2,427.35
Support agreement.
00874 Department of the Army................. 2,511.15
Support agreement.
00888 Department of the Army................. 2,061.50
Support agreement.
00877 Environmental Resources................ 507.96
Professional services.
00880 Environmental Resources................ 434.01
Professional services.
00881 Environmental Resources................ 1,670.62
Professional services.
00882 Environmental Resources................ 210.57
Professional services.
00883 Environmental Resources................ 99.96
Professional services.
00884 Environmental Resources................ 154.91
Professional services.
00885 Environmental Resources................ 1,591.74
Professional services.
00886 Environmental Resources................ 1,605.48
Professional services.
00826 Graduate School, USDA.................. 995.00
Training.
00102 Graphic Systems, Inc................... 2,728.00
Contract services.
00843 Iron Mountain.......................... 3,023.40
Storage services.
00844 Iron Mountain.......................... 142.50
Storage services.
00756 National Capital Training Center USDA.. 675.00
Training.
00367 National Safety Council................ 84.00
Publication.
00841 National Technology Transfer, Inc...... 1,249.95
Contract services.
00798 Omni Tech Corp......................... 44,000.00
Computer hardware.
00627 Powerware.............................. 33,462.34
Data center services.
00581 Saf Gard Safety Shoe Co................ 295.49
Safety shoes.
00719 Schirmer Engineering Corp.............. 5,578.40
Professional services.
00720 Schirmer Engineering Corp.............. 8,367.60
Professional services.
00973 Schirmer Engineering Corp.............. 8,850.00
Professional services.
00803 Skill Path Seminars.................... 199.00
Training.
00278 Spectracom Corp........................ 8,101.10
Shop items.
00039 Telescience International, Inc......... 17,962.93
Contract services.
00726 Verizon Federal, Inc................... 470.84
Communications.
00824 Xerox Corp............................. 142.03
Copier equipment.
00832 Xerox Corp............................. 113.85
Copier equipment.
00944 Xerox Corporation...................... 1,369.00
Copier equipment.
31013 Ama Systems............................ 885.00
Consumable inventory.
31013 Ama Systems............................ 120.00
Accountable property under $25K.
31013 Amazon.Com............................. 39.99
Accountable property under $25K.
31013 Apple Store.Com........................ 32.85
Accountable property under $25K.
31013 Computer Applications Specialists...... 2,499.00
Accountable property under $25K.
31013 Computer Technology Center............. 139.70
Accountable property under $25K.
31013 Consilient Technologies Corp........... 5,000.00
Advisory/assistance services.
31013 DigiBuy................................ 29.00
Accountable property under $25K.
31013 Hewlett Packard Business Store......... 3,157.20
Accountable property under $25K.
31013 Omni Tech Corp......................... 112.00
Accountable property under $25K.
31013 PC World............................... 20.00
Other general services non-federal.
31013 Sita Business Systems, Inc............. 3,083.50
Accountable property under $25K.
31013 The Wireless Solution.................. 210.08
Accountable property under $25K.
31013 Verizon Wireless....................... 899.90
Communications.
31013 Xerox Corporation...................... 385.99
Advisory/assistance services.
7 00633 Bureau of National Affairs............. 1,186.00
Subscription.
00585 Computer Applications Specialist....... 975.00
Software support.
00806 Computer Applications Specialist....... 5,000.00
Support services.
01000 Management Concepts, Inc............... 535.00
Training.
00810 MCI Worldcom........................... 580.37
Communications.
00811 MCI Worldcom........................... 580.37
Communications.
01002 National Capital Training Center USDA.. 545.00
Training.
00424 NETSEC................................. 4,169.00
Lease agreement.
00963 Ociter Enterprises..................... 31,000.00
Software.
00996 The Harding Group...................... 1,750.00
Training.
40000 American Institute for Conservation.... 135.00
Other general services non-federal.
40000 Art and Antiques....................... 24.95
Other general services non-federal.
40000 Conservation Resources International,
LLC.................................... 934.50
Expendable supplies.
40000 DecisionOne............................ 2,471.70
Expendable supplies.
40000 Federal Express........................ 190.14
Expendable supplies.
40000 Heritage Preservation Inc.............. 150.00
Other general services non-federal.
40000 Imagex Inc............................. 150.00
Equipment repair services.
40000 Iron Mountain.......................... 54.91
Other general services non-federal.
40000 Iron Mountain.......................... 38.88
Equipment rental.
40000 Shred It............................... 1,160.22
Other general services non-federal.
40000 University Products, Inc............... 173.78
Expendable supplies.
12 00916 Borders Books and Music................ 226.83
Books.
00078 Cagley and Associates.................. 910.00
Contract services.
00580 Canon U.S.A., Inc...................... 40.50
Service maintenance.
00716 Corporate Montage, Inc................. 7,220.00
Software.
00787 Cummins Power Systems, Inc............. 16.82
Parts and supplies.
00818 Databank, Incorporated................. 776.00
Microfilm services.
00939 Graybar Electric Company, Inc.......... 211.11
Electrical supplies.
00982 Hughes Associates, Inc................. 4,070.79
Professional services.
00839 Imation................................ 0.00
Maintenance charge.
00920 Kilpatrick Stockton LLP................ 20,000.00
Professional services.
00733 Lenscrafters........................... 157.00
Safety glasses.
00930 Magnetic Concepts...................... 143.84
Office supplies.
00840 Martin Contract Management............. 28,362.00
Consulting services.
00092 McGuiness, Norris, Williams, LLP....... 418.00
Professional services.
00629 Ricoh Corp............................. 222.00
Service maintenance.
00630 Ricoh Corp............................. 222.00
Service maintenance.
00836 Ricoh Corp............................. 16.06
Copier equipment.
00667 Schirmer Engineering Corp.............. 5,578.40
Professional services.
00686 Sony Electronics....................... 1,300.00
Training.
01020 Verizon Federal, Inc................... 463.05
Communications.
01021 Verizon Federal, Inc................... 469.55
Communications.
01022 Verizon Federal, Inc................... 469.55
Communications.
00636 Washington Occupational Health Assoc.,
Inc.................................... 2,712.00
Professional services.
00823 West Group............................. 1,728.00
Subscription.
31013 George W. Allen Co., Inc............... 568.90
Expendable supplies.
19 01069 A V Washington......................... 264.00
Parts.
00912 Boise Cascade Office Products.......... 89.70
Office supplies.
00790 Canon U.S.A., Inc...................... 178.90
Service maintenance.
01122 Castrol Heavy Duty Lubricants, Inc..... 2,141.20
Oil for diesel generators.
00774 Clean Harbors Environmental............ 3,362.50
Environmental services.
00932 East Tech Inc.......................... 200.00
Environmental health supplies.
01209 Hughes Associates, Inc................. 2,142.01
Professional services.
01210 Hughes Associates, Inc................. 10,863.19
Professional services.
01211 Hughes Associates, Inc................. 11,597.16
Professional services.
01217 Hughes Associates, Inc................. 10,289.25
Professional services.
00808 MCI Worldcom........................... 580.37
Communications.
01117 Professional Software Solutions, Inc... 745.00
Software.
01230 Sergeant at Arms....................... 490.32
Desk phone charges.
01231 Sergeant at Arms....................... 569.08
Desk phone charges.
00694 Unisys Corp............................ 64,708.02
Network equipment.
40000 B & B Concepts, Inc.................... 1,279.43
Expendable supplies.
40000 Greenwald Industrial................... 78.50
Expendable supplies.
20 01085 AMA Analytical, Inc.................... 54.00
Asbestos testing.
01079 Cubit Associates, Inc.................. 1,750.00
Professional services.
01015 Newark Electronics..................... 69.62
Shop materials.
21 00796 Boise Cascade Office Products.......... 922.56
Office supplies.
00908 Boise Cascade Office Products.......... 764.69
Office supplies.
01007 Kele and Associates.................... 2,269.81
Shop supplies.
00082 McGuiness, Norris, Williams, LLP....... 222.02
Contract services.
00813 MCI Worldcom........................... 580.37
Communications.
01282 National Capital Training Center USDA.. 545.00
Training.
01123 Ricoh Corp............................. 640.98
Maintenance services.
01125 Ricoh Corp............................. 640.98
Maintenance services.
01126 Ricoh Corp............................. 39.91
Service maintenance.
01127 Ricoh Corp............................. 70.00
Maintenance service.
01071 Simplexgrinnell........................ 508.02
Office equipment.
01076 Verizon Federal, Inc................... 1,370.41
Communications.
01322 Verizon Wireless....................... 21,238.38
Communications.
01324 Verizon Wireless....................... 36,157.18
Communications.
01328 Verizon Wireless....................... 36,930.17
Communications.
00702 Visualedge Technology.................. 499.00
Service maintenance.
01294 Washington Metropolitan Area Transit
Authority.............................. 6,835.00
Metro subsidy.
26 00891 Canon U.S.A., Inc...................... 705.29
Service maintenance.
00966 Canon U.S.A., Inc...................... 637.34
Copier maintenance.
01006 Cintas Uniforms........................ 394.94
Safety uniforms.
01233 Clean Harbors Environmental............ 1,612.00
Environmental services.
01350 Clean Harbors Environmental............ 6,247.80
Environmental services.
00118 Engineering and Professional Services,
Inc.................................... 12,488.00
Maintenance services.
00126 Engineering and Professional Services,
Inc.................................... 24,000.00
Maintenance services.
01176 Environmental Resources................ 1,255.19
Professional services.
01177 Environmental Resources................ 1,087.92
Professional services.
01365 Franklin Covey Co...................... 265.00
Training.
00976 Graybar Electric Company, Inc.......... 1,991.69
Electrical supplies.
00964 Hollinger Corp......................... 2,353.60
Records management supplies.
01352 Hughes Associates, Inc................. 2,034.07
Professional services.
00952 Motorola............................... 281.00
Communication equipment.
00953 Motorola............................... 2,705.18
Audio equipment.
01218 Northrop Grumman Computing Systems, Inc 2,750.00
Software.
00967 Ricoh Corp............................. 222.00
Service maintenance.
01195 Sergeant at Arms....................... 330.12
Desk phone charges.
00919 Techstreet............................. 765.00
Publications.
00951 Tessco Technologies.................... 4,999.30
Audio equipment.
01354 Verizon Federal, Inc................... 1,525.44
Communications.
01355 Verizon Federal, Inc................... 920.00
Communications.
01356 Verizon Federal, Inc................... 920.00
Communications.
01357 Verizon Federal, Inc................... 460.00
Communications.
00160 Wasserman/Katz......................... 666.67
Contract services.
Dec. 3 01484 Carl D. Moore.......................... 14,000.00
Professional.
00202 Diane A. Forbes, PH.D.................. 5,180.00
Contract services.
01477 Imation................................ 1,140.00
Maintenance charge.
01478 Imation................................ 1,587.51
Service agreement.
01479 Imation................................ 1,587.51
Service agreement.
01480 Imation................................ 1,140.00
Service agreement.
01415 Sergeant at Arms....................... 427.73
Desk phone charges.
01416 Sergeant at Arms....................... 475.67
Desk phone charges.
00589 Statewide CD Publications, Inc......... 395.00
Publications.
00072 Terrel M Emmons........................ 71.88
Local travel reimbursement.
5 01078 Canon U.S.A., Inc...................... 108.10
Service maintenance.
01508 Department of the Army................. 2,226.87
Support agreement.
01516 J and B Cleaning Service............... 2,800.00
Cleaning services.
01491 John Hopkins University................ 75.90
Reimbursement for books.
01523 MCI Worldcom........................... 441.73
Communications.
01524 MCI Worldcom........................... 441.73
Communications.
01142 Richards Wilcox........................ 17,087.56
File cabinets.
01087 Ricoh Corp............................. 222.00
Copier equipment.
01414 Sergeant at Arms....................... 341.06
Desk phone charges.
01539 The Institute for Management Studies... 3,600.00
Annual sponsorship dues.
00234 WallacePledger, PLLC................... 74,359.42
Contract services.
01500 Washington Metropolitan Area Transit
Authority.............................. 6,700.00
Metro subsidy.
31113 Actionet, Inc.......................... 2,844.00
Advisory/assistance services.
31113 Adams Marketing........................ 1,068.19
Accountable property under $25K.
31113 Adams Marketing........................ 51.74
Expendable supplies.
31113 AMA Systems............................ 4,034.00
Accountable property under $25K.
40000 BFPE................................... 1,139.20
Accountable property under $25K.
40000 Capitol City Supply.................... 1,266.00
Accountable property under $25K.
40000 Diamond Tool Co........................ 7,595.00
Accountable property under $25K.
40000 Diamond Tool Co........................ 1,666.00
Expendable supplies.
40000 Heritage Preservation, Inc............. 150.00
Other general services non-federal.
40000 Hollinger Corp......................... 1,622.32
Expendable supplies.
31113 Sita Business Systems, Inc............. 3,569.25
Accountable property $25K or more.
31113 Verizon Wireless....................... 2,009.40
Communications.
31113 Verizon Wireless....................... 299.90
Accountable property under $25K.
10 00245 Graphic Systems, Inc................... 10,912.00
Contract services.
01586 National Employment Practices, Inc..... 12,100.00
Hearing officers.
01588 NETSEC................................. 11,749.00
Lease services.
01567 Xerox Corp............................. 602.92
Copier equipment.
01568 Xerox Corp............................. 599.44
Copier equipment.
12 01197 Canon U.S.A., Inc...................... 13,324.00
Copier equipment.
01705 E Gov.................................. 1,075.00
Training.
01439 James Posey Associates, Inc............ 13,570.40
Professional services.
00078 Lawrence Denicola...................... 965.10
Travel payment.
01444 Lens Crafters.......................... 121.00
Safety glasses.
01616 Lens Crafters.......................... 127.00
Safety supplies.
01632 Martin Contract Management............. 57,246.00
Consulting services.
01199 Motorola............................... 1,192.48
Communications.
01095 Newark Electronics..................... 2,154.23
Shop materials.
01427 Saf Gard Safety Shoe Co................ 236.50
Safety shoes.
01615 Saf Gard Safety Shoe Co................ 85.50
Safety shoes.
01172 TSI, Inc............................... 3,665.00
Safety equipment.
01449 Visualedge Technology.................. 74.88
Copier equipment.
17 01764 AMA Analytical, Inc.................... 115.00
Laboratory services.
01494 Dell Marketing L.P..................... 13,654.76
Hardware.
01759 Lens Crafters.......................... 162.00
Safety glasses.
01584 PRD Group Ltd.......................... 11,641.91
Professional services.
01756 Saf Gard Safety Shoe Co................ 138.75
Safety shoes.
01765 Tetra Tech EM, Inc..................... 14,868.04
Consultant support services.
01766 Tetra Tech EM, Inc..................... 780.76
Consultant support services.
19 01744 Alban Tractor Co., Inc................. 43.85
Parts and supplies.
01761 Alban Tractor Co., Inc................. 149.35
Parts and supplies.
01762 Alban Tractor Co., Inc................. 34.97
Parts and supplies.
01659 Boise Cascade Office Products.......... 897.22
Office supplies.
01837 Bradson Corp........................... 2,815.00
Financial management services.
01838 Bradson Corp........................... 56,550.00
Financial management services.
01775 Canon U.S.A., Inc...................... 11,235.00
Copier equipment.
01442 DLT Solutions, Inc..................... 95.92
Consultant services.
00206 Graphic Systems, Inc................... 19,400.00
Contract services.
01834 IEEE................................... 812.00
Books.
01798 J and B Cleaning Service............... 1,120.00
Cleaning services.
01776 Marine Air Supply Co., Inc............. 24,710.21
Parts and supplies.
01453 U.S. Cost, Inc......................... 2,907.00
Estimating services.
01455 U.S. Cost, Inc......................... 3,672.00
Estimating services.
01456 U.S. Cost, Inc......................... 4,794.00
Estimating services.
01457 U.S. Cost, Inc......................... 7,956.00
Estimating services.
01458 U.S. Cost, Inc......................... 3,264.00
Building renovations.
01459 U.S. Cost, Inc......................... 2,958.00
Cost estimating services.
01827 USA Lights............................. 143.44
Professional services.
01562 Volkert & Associates, Inc.............. 2,391.00
Construction administration services.
23 01804 Consilient Technologies Corp........... 6,900.00
Annual support and maintenance.
01665 Flir Systems, Inc...................... 18,232.00
Camera equipment.
01875 Graduate School, USDA.................. 275.00
Training.
01643 Library of Congress.................... 7,164.56
Financial system support services.
01536 URS Corp............................... 30,800.00
Professional services.
01846 Verizon Federal, Inc................... 1,370.41
Communications.
01912 Verizon Federal, Inc................... 9,658.49
Communications.
01569 Xerox Corp............................. 588.00
Copier equipment.
31 01608 Caci Dynamic Systems, Inc.............. 38,415.78
Contracting specialist.
02038 Graduate School, USDA.................. 400.00
Training.
02007 Graphic Systems, Inc................... 8,811.00
Consulting services.
01953 J and B Cleaning Service............... 2,800.00
Cleaning services.
01935 Nautilus Entertainment Design, Inc..... 20,950.00
Professional services.
02013 Regis and Associates, PC............... 8,789.80
Accounting services.
02014 Regis and Associates, PC............... 10,711.68
Accounting services.
00121 Richard A Kashurba..................... 12.00
Local travel reimbursement.
02000 U.S. Cost, Inc......................... 4,896.00
Cost estimating services.
01971 Xerox Corp............................. 78.00
Copier equipment.
01972 Xerox Corp............................. 57.00
Copier equipment.
01974 Xerox Corp............................. 152.00
Copier equipment.
01975 Xerox Corp............................. 264.00
Copier equipment.
01976 Xerox Corp............................. 264.00
Copier equipment.
01977 Xerox Corp............................. 57.00
Copier equipment.
01978 Xerox Corp............................. 283.00
Copier equipment.
01980 Xerox Corp............................. 43.00
Copier equipment.
01981 Xerox Corp............................. 78.00
Copier equipment.
01982 Xerox Corp............................. 55.00
Copier equipment.
01983 Xerox Corp............................. 232.21
Copier equipment.
01985 Xerox Corp............................. 588.00
Copier equipment.
01986 Xerox Corp............................. 23.00
Copier equipment.
01987 Xerox Corp............................. 174.00
Copier equipment.
40000 Spectracom Corp........................ 975.60
Accountable property under $25K.
2004
Jan. 7 01897 Baudville.............................. 108.70
Awards.
01735 Canon U.S.A., Inc...................... 637.34
Copier equipment.
02077 Canon U.S.A., Inc...................... 40.50
Copier equipment.
00276 Clifford and Garde..................... 7,360.00
Contract services.
02046 College of Southern MD................. 382.20
Training.
02078 Environmental Resources................ 24.48
Professional services.
02079 Environmental Resources................ 52.53
Professional services.
02105 Environmental Resources................ 3,169.31
Professional services.
02107 Environmental Resources................ 1,642.20
Professional services.
02071 Kele and Associates.................... 8.52
Freight charges.
02072 Kele and Associates.................... 5.48
Freight charges.
02073 Kele and Associates.................... 9.50
Freight.
01995 Lenscrafters........................... 142.00
Safety glasses.
02051 Saf Gard Safety Shoe Co................ 299.25
Safety shoes.
02054 Zoldak Group........................... 3,950.00
Lease services.
9 01992 Communications Supply Corp............. 5,800.00
Copier equipment.
01874 Nomadic Display........................ 1,263.00
Table top display.
02015 Regis and Associates, PC............... 8,161.23
Accounting services.
00131 Richard A Kashurba..................... 110.50
Travel reimbursement.
02199 Woodbourne Solutions................... 25,269.00
Software.
14 02164 Graduate School, USDA.................. 545
Training.
02267 Nextel Communications.................. 5,422.95
Cell phone charges.
02100 Northrop Grumman Computing Systems, Inc 2,750.00
Software.
02205 Pest Control Subscription.............. 44.00
Subscription.
02260 University of Kansas................... 1,455.00
Training.
02218 University of MD....................... 124.65
Training.
02219 University of MD....................... 666.00
Training.
02323 URS Corp............................... 8,750.00
Professional services.
02340 URS Corp............................... 21,959.84
Professional services.
02348 URS Corp............................... 3,499.85
Professional services.
02286 Western Branch Diesel Inc.............. 2,455.00
Power equipment.
02189 Xerox Corp............................. 175.70
Copier equipment.
02193 Xerox Corp............................. 427.31
Copier equipment.
02195 Xerox Corp............................. 49.08
Copier equipment.
16 02091 Bradson Corp........................... 56,550.00
Financial management services.
02069 Caci-Dynamic Systems................... 22,893.30
Contract specialist.
02432 Canon Business Solutions............... 2,100.00
Fax machine.
02395 College of Southern MD................. 606.50
Training.
02168 National Employment Practices, Inc..... 7,500.00
Hearing officers.
02357 Verizon Federal, Inc................... 166.50
Communications.
21 02183 American Time and Signal Co............ 1,461.01
Shop equipment.
02067 James Posey Associates, Inc............ 3,382.60
Professional services.
02025 U.S. Cost, Inc......................... 13,260.00
Cost estimating services.
02027 U.S. Cost, Inc......................... 9,792.00
Cost estimating services.
02028 U.S. Cost, Inc......................... 4,896.00
Cost estimating services.
02448 Xerox Corp............................. 362.68
Maintenance agreement.
23 02500 Johns Hopkins University............... 1,764.00
Training.
29 02528 E.I. Du Pont De Nemours Co............. 48,166.66
Safety services.
02568 Xerox Corp............................. 134.05
Maintenance agreement.
30 02016 Clean Fuels Associates, Inc............ 450.00
Professional services.
02592 Martin Contract Management............. 1,392.00
Consulting services.
02675 Sergeant at Arms....................... 484.97
Desk phone charges.
02679 Sergeant at Arms....................... 529.69
Desk phone charges.
02642 Training Edge.......................... 895.00
Video.
Feb. 3 00442 David Volkert and Associates, Inc...... 3,645.00
Contract services.
02330 Graphic Systems, Inc................... 5,032.50
Consulting services.
02332 Graphic Systems, Inc................... 19,835.10
Consulting services.
02335 Graphic Systems, Inc................... 11,161.20
Consulting services.
02336 Graphic Systems, Inc................... 3,791.00
Consulting services.
00438 McGuiness, Norris, Williams, LLP....... 12,094.66
Contract services.
02599 MJM Investigations, Inc................ 12,500.00
Investigation services.
40113 ASAP................................... 35.00
Accountable property under $25K.
6 02858 Graduate School, USDA.................. 1,295.00
Training.
02421 Grants Lawn Service.................... 4,000.00
Lawn service.
02577 Graphic Systems, Inc................... 5,002.60
Professional services.
02753 J and B Cleaning Service............... 2,800.00
Cleaning services.
02597 Martin Contract Management............. 6,264.00
Consulting services.
10 02909 Graduate School, USDA.................. 595.00
Training.
02456 National Employment Practices, Inc..... 2,000.00
Hearing officers.
02593 National Employment Practices, Inc..... 1,000.00
Hearing officers.
13 02958 Library of Congress.................... 348,879.39
Financial system support services.
02798 Martin Contract Management............. 10,266.00
Consulting services.
03018 Saf Gard Safety Shoe Co................ 114.00
Safety shoes.
03020 Saf Gard Safety Shoe Co................ 114.00
Safety shoes.
03021 Saf Gard Safety Shoe Co................ 798.00
Safety shoes.
02653 Tetra Tech EM Inc...................... 17,765.55
Consultant support.
02950 URS Corp............................... 15,000.00
Professional services.
18 03026 Gilbane................................ 14,500.00
Professional services.
03033 Gilbane Building Co.................... 36,300.00
Professional services.
02811 Lens Crafters.......................... 162.00
Safety glasses.
02794 Regis and Associates, PC............... 7,651.20
Accounting services.
20 00504 Centerline Associates.................. 11,070.00
Contract services.
00505 Centerline Associates.................. 3,000.00
Contract services.
03132 Eaton Electrical Inc................... 11,632.00
Repair services.
23 02594 Boise Cascade Office Products.......... 480.94
Office supplies.
02822 Canon U.S.A., Inc...................... 88.90
Service maintenance.
02823 Canon U.S.A., Inc...................... 40.50
Service maintenance.
02826 Canon U.S.A., Inc...................... 40.30
Copier equipment.
02827 Canon U.S.A., Inc...................... 178.90
Copier equipment.
24 03152 AMA Analytical Inc..................... 184.00
Laboratory services.
00517 Centerline Associates.................. 6,890.99
Contract services.
02774 Hughes Associates, Inc................. 30,875.00
Professional services.
00514 Telescience International, Inc......... 15,747.23
Contract services.
27 03244 ESI International...................... 845.75
Training.
02953 Graphic Systems, Inc................... 3,355.00
Professional services.
02954 Graphic Systems, Inc................... 9,979.84
Professional services.
02955 Graphic Systems, Inc................... 7,582.00
Professional services.
02956 Graphic Systems, Inc................... 26,446.80
Professional services.
02957 Library of Congress.................... 620.01
Financial system support services.
02832 Motorola............................... 8,338.25
Communications.
03269 Superintendent of Documents............ 1,150.00
Publication.
00467 WallacePledger, PLLC................... 50,484.38
Contract services.
03166 Woodbourne Solutions................... 20,000.00
Photo equipment.
Mar. 2 00474 Graphic Systems, Inc................... 2,810.93
Consulting services.
03341 J and B Cleaning Service............... 2,800.00
Cleaning services.
5 03430 Canon U.S.A., Inc...................... 637.34
Copier equipment.
03433 Canon U.S.A., Inc...................... 637.34
Copier equipment.
03434 Canon U.S.A., Inc...................... 637.34
Copier equipment.
00090 Graduate School, USDA.................. 0.00
Training.
03129 The Safety Co Inc...................... 11,962.00
Safety services.
9 03470 Graduate School, USDA.................. 745.00
Training.
02973 Regis and Associates, PC............... 35,061.00
Consulting services.
03190 West Group............................. 1,728.00
Subscription.
12 03596 Graduate School, USDA.................. 395.00
Training.
03493 Martin Contract Management............. 10,788.00
Consulting services.
03581 University of MD....................... 1,011.00
Training.
03592 University of MD....................... 1,011.00
Training.
16 03115 Library of Congress.................... 15,364.62
Financial system support services.
19 03247 CACI-Dynamic Systems................... 29,500.48
Contract specialist support services.
03248 CACI-Dynamic Systems................... 12,731.52
Contract specialist support services.
03698 Tririga................................ 199.00
Training.
03712 Verizon Federal, Inc................... 166.50
Communications.
03748 Verizon Federal, Inc................... 1,370.41
Communications.
23 03370 Kearney & Co........................... 138,739.50
Auditing services.
03266 Safeware, Inc.......................... 3,612.35
Gas detectors.
03657 Safeware, Inc.......................... 75.78
Materials.
03395 Visualedge Technology.................. 79.92
Copier equipment.
26 00654 Beveridge and Diamond, P.C............. 16,500.25
Legal services.
03886 Gage Babcock and Associates, Inc....... 6,724.20
Professional services.
03887 Gage Babcock and Associates, Inc....... 9,471.20
Professional services.
00562 Graphic Systems, Inc................... 9,248.85
Consulting services.
03783 Martin Contract Management............. 23,490.00
Consulting services.
29 00092 American Association Occupational
Nurses................................. 0.00
Training.
30 03936 Zoldak Group........................... 23,535.00
Professional services.
03937 Zoldak Group........................... 3,600.00
Professional services.
03940 Zoldak Group........................... 71,538.00
Professional services.
GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2003
Oct. 1 08903 Einhorn Yaffee Prescott................ $6,655.60
Professional services.
3 00001 McGuiness, Norris, Williams, LLP....... 4,259.18
Professional services.
10 08990 Jacobs Facilities, Inc................. 7,398.20
Professional services.
00159 James Posey Associates, Inc............ 15,564.80
Professional services.
15 00017 Cagley and Associates.................. 5,606.00
Contract services.
17 00387 Fig Leaf Software...................... 29,430.00
Software.
30 00028 Graphic Systems, Inc................... 13,750.00
Contract services.
Nov. 5 00102 Graphic Systems, Inc................... 5,580.00
Contract services.
00829 Xerox Corp............................. 330.00
Copier equipment.
00830 Xerox Corp............................. 240.00
Copier equipment.
7 00379 Elite Software Development, Inc........ 1,261.00
Software.
12 00593 Einhorn Yaffee Prescott................ 3,989.40
Professional services.
03930 Pitney Bowes........................... 287.50
Service maintenance.
00447 Sharp Electronics...................... 60.50
Service maintenance.
19 01204 Sergeant at Arms....................... 476.51
Telephone charges.
21 00107 Graphic Systems, Inc................... 10,235.00
Contract services.
00108 Graphic Systems, Inc................... 5,382.50
Contract services.
00109 Graphic Systems, Inc................... 7,965.00
Contract services.
00110 Graphic Systems, Inc................... 10,590.00
Contract services.
00111 Graphic Systems, Inc................... 7,505.00
Contract services.
00112 Graphic Systems, Inc................... 12,937.50
Contract services.
Dec. 12 01187 3I Systems............................. 42,724.12
Consulting services.
01331 James Posey Associates, Inc............ 1,320.80
Professional services.
19 00205 Graphic Systems, Inc................... 15,040.00
Contract services.
2004
Jan. 7 00308 Graphic Systems, Inc................... 5,382.50
Contract services.
00309 Graphic Systems, Inc................... 12,610.00
Contract services.
00310 Graphic Systems, Inc................... 7,960.00
Contract services.
16 07320 Society of Fire Protection Engineers... 198.00
Books.
Feb. 3 00382 Graphic Systems, Inc................... 6,528.00
Consulting services.
00384 Graphic Systems, Inc................... 2,182.00
Consulting services.
10 02904 Graduate School, USDA.................. 475.00
Training.
27 03197 James Posey Associates, Inc............ 14,537.43
Professional services.
Mar. 2 03316 Hasler Mailing Systems, Inc............ 780.00
Mailing equipment.
03318 Hasler Mailing Systems, Inc............ 782.16
Mailing equipment.
26 03790 James Posey Associates, Inc............ 37,846.25
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
Nov. 19 00694 UNISYS Corp............................ $116,072.57
Network equipment.
Dec. 19 01802 Bradson Corp........................... 59,365.00
Financial management services.
01837 Bradson Corp........................... 53,735.00
Financial management services.
31 31212 Consilient Technologies Corp........... 5,000.00
Equipment repair services.
2004
Jan. 9 02194 UNISYS Corp............................ 21,004.00
Network equipment.
Feb. 3 40113 Northrop Grumman Computing Systems, Inc 5,831.44
Equipment repair services.
Mar. 9 40213 Graybar Electric Co., Inc.............. 2,160.74
Equipment repair services.
40213 Hewlett Packard Business Store......... 4,316.00
Equipment repair services.
23 03367 Kearney & Co........................... 32,000.00
Auditing services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2004
Salaries for employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2003 to Mar. 31, 2004
Carlos G. Elias, supervising engineer (superintendent).... $70,447.20
Larry D. Brown, deputy, superintendent.................... 55,369.41
Luis R. Rosario, engineer (project manager)............... 54,344.91
Donald K. White Jr., assistant superintendent............. 47,055.62
Charles W. Barber, laborer general foreman................ 42,732.38
David Angier, maintenance mechanic general supervisor..... 42,099.04
Ralph D. Adkins, engineering techician (in house/project
manager).................................................. 40,299.43
Lawrence M. Laser, air-conditioning equipment mechanic
assistant supervisor...................................... 40,012.63
Donald Leach, elevator mechanic........................... 36,780.84
Raynell A. Bennett, management & program analyst.......... 36,313.94
Robert E. West, air-conditioning equipment mechanic
assistant supervisor...................................... 35,657.55
Richard A. Mulligan, elevator mechanic supervisor......... 35,657.53
Robert Allen Perry, maintenance mechanic supervisor....... 35,508.43
William A. Pessagno, building service supervisor.......... 34,948.30
Larry T. Sizemore, pipefitter supervisor.................. 34,565.04
Joan E. Nagel, safety & occupational health specialist.... 34,106.24
William E. Bennett II, air-conditioning equipment mechanic
leader.................................................... 33,495.51
James David Calender, Jr., air-conditioning equipment
mechanic leader........................................... 33,464.29
Richard Dwayne Thomas, electrician assistant supervisor... 32,811.94
Lemuel M. Edney, air-conditioning equipment mechanic...... 32,488.80
Richard W. Barrick, sheet metal mechanic assistant
supervisor................................................ 32,448.79
W. Perry Caswell, wood craftsman assistant supervisor..... 32,440.45
Joseph Longo, painter decorator supervisor................ 32,083.60
Ronald E. Britt, insulator................................ 32,067.76
William O. Flowers, sheet metal mechanic supervisor....... 31,906.28
Thomas D. Gibson, electrician supervisor.................. 31,812.45
William R. Beaton, wood craftsman supervisor.............. 31,342.82
William D. Estes, decorator-painter....................... 31,276.68
William C. Leake, electrician............................. 31,103.05
Richard A. Duncan, air-conditioning equipment mechanic.... 30,616.28
Arthur A. White, assistant laborer foreman (night)........ 30,408.79
Lyle A. Tulloch, air-conditioning equipment mechanic...... 30,294.27
Robert N. Hawe, electronics mechanic...................... 29,962.91
Archie H. Lightfoot, Jr., elevator mechanic............... 29,584.10
Jeff D. Thorne, mason supervisor.......................... 29,535.96
Mark Holland, insulator................................... 29,472.07
David G. Marcos II, air-conditioning equipment mechanic... 29,151.51
Jarrod C. Seiss, decorative plasterer..................... 28,865.46
Marshall F. Hammond, Jr., air-conditioning equipment
mechanic.................................................. 28,522.55
John F. Smith III, air-conditioning equipment mechanic
worker.................................................... 28,340.66
Francis M. Shepherd, pipefitter........................... 28,338.01
Jacob J. Samuels, electrician............................. 27,684.06
Barry R. Hale, sheet metal mechanic....................... 27,485.25
Francis D. Wood, air-conditioning equipment mechanic...... 27,459.66
Timothy C. Hinton, electrical worker...................... 27,246.30
Arthur L. Forster, elevator mechanic...................... 26,889.77
Edward L. Williams, Jr., air-conditioning equipment
mechanic worker........................................... 26,263.62
Cori E. Wright, decorator-painter assistant supervisor.... 26,139.20
Robert H. Sipes, decorative plasterer..................... 25,982.79
Dennis D. Burroughs, pipefitter........................... 25,949.41
Peter M. Meneghini, wood craftsman........................ 25,724.23
Eddie N. Jones, laborer leader............................ 25,670.40
Dexter L. Ford, electrician............................... 25,501.64
James L. Zanelotti, mason................................. 25,310.04
Lee C. Johnson, sheet metal mechanic...................... 25,100.71
Robert Allen Petruska, pipefitter......................... 25,067.66
Jeffrey S. Walters, wood craftsman........................ 24,815.54
Kevin M. Nathan, painter.................................. 24,809.03
Sylvester Arthur, air-conditioning equipment mechanic
worker.................................................... 24,792.53
Tracy H. Allmond, supervisor flag office.................. 24,493.27
Richard Oleksy, mason..................................... 24,229.73
Michael Edward Lash, air-conditioning equipment mechanic
worker.................................................... 24,206.54
Aaron W. Jackson, electrician............................. 24,069.22
Karen M. Livingston, assistant head, flag office typing... 24,063.85
Emory F. Brown, decorator-painter......................... 24,009.68
Michael L. Degraffenreidt, painter........................ 23,925.57
Kevin T. Tranter, painter................................. 23,912.47
Angela C. Chase, secretary................................ 23,489.23
Wallace W. Snyder, sheet metal mechanic................... 23,355.75
Charles J. Fridley, painter............................... 23,068.23
Garry J. Prout, laborer leader (night).................... 23,054.10
William B. Warley, laborer (day).......................... 22,719.67
Gary Jay Bullis, wood craftsman........................... 22,674.78
Charles Wheatley, pipefitter.............................. 22,318.69
James A. Barber, laborer (day)............................ 22,282.53
Richard H. Holt, electrical worker........................ 22,046.64
Kip Incheck, painter decorator............................ 21,933.84
Warren J. Gibson, laborer (night)......................... 21,522.64
Clarence K. Chambers, wood crafter worker................. 21,216.58
Kevin T. Hayden, painter decorator........................ 21,186.21
Joseph P. Cusick, air-conditioning equipment mechanic..... 20,930.92
Kenneth E. Taylor, electrical worker...................... 20,533.01
Calvin Ford, laborer (night).............................. 20,380.63
Stephen B. Johnson, laborer (day)......................... 20,187.84
Andre Terry, laborer leader............................... 19,983.38
Tammy R. Boyd, building services coordinator.............. 19,720.90
Marcus J. Ford, laborer (night)........................... 19,699.14
Darcy Hunter, laborer (day)............................... 19,671.75
Mary F. Parsons, building services coordinator............ 19,202.01
Cedric L. Hines, laborer (night).......................... 18,903.32
Carl E. Faison, laborer (night)........................... 18,853.68
Jonathan E. Bryant, laborer (night)....................... 18,837.72
Donald H. Stewart, laborer (day).......................... 18,697.17
Carol L. Padgett, supply technician....................... 18,546.27
Michael P. Holt, laborer (night).......................... 18,401.14
Junius L. Butler, laborer (day)........................... 18,370.40
Sandra L. Porter, custodial worker........................ 18,304.46
Mae J. Daniels, laborer (night)........................... 18,097.44
Annette M. Vinson, laborer (night)........................ 18,084.28
Glenn E. Adams, laborer (night)........................... 17,816.88
Curtis L. Hardy, laborer (night).......................... 17,754.03
Debra Ann Allen, laborer (night).......................... 17,715.18
Monica D. Cotton, clerk-typist............................ 17,600.17
Larry D. Neal, sheet metal mechanic....................... 17,524.62
Donald T. Clark, laborer (day)............................ 17,424.11
Gail Wiggins, laborer (night)............................. 17,161.54
Gustave J. Kotting, management and program analyst........ 17,135.80
Charles E. Poindexter, laborer leader..................... 16,963.83
Herbert E. Francis, laborer general supervisor............ 16,890.16
Rhonda S. Roberts, clerk-typist........................... 16,532.11
Thomas R. Brooks III, custodial worker.................... 16,131.42
Felton L. Lovely, laborer (night)......................... 15,926.26
Charles E. Morgan, Jr., laborer (night)................... 15,657.10
Joel O. Clark, Sr., laborer (night)....................... 15,591.59
Faye Harrison, laborer night.............................. 15,399.08
Wylie J. Spencer, laborer (night)......................... 15,393.04
Kertina L. Hall, custodial worker......................... 15,328.57
Lisa R. Owens Shippy, custodial worker.................... 14,956.09
Wendy L. Brooks, elevator operator........................ 14,802.75
Bonita L. Shepherd, elevator operator..................... 14,758.43
Brandon F. Terry, building services coordinator........... 14,705.65
Thson Rowe, laborer (night)............................... 14,554.62
Nadine D. Gee, laborer (night)............................ 14,520.58
Shariff H. Washington, laborer (day)...................... 14,255.44
Andrew E. Bradshaw, laborer (day)......................... 14,063.92
Dennis H. Middleton, custodial worker..................... 13,953.93
William C. Sens, sheet metal mechanic..................... 13,218.32
Mark R. Fortune, laborer night............................ 12,812.32
Brenda A. Wilson, laborer (night)......................... 12,126.17
Jonathan H. Jones, elevator mechanic...................... 11,379.69
Michael L. McDonald, office automation assistant.......... 11,016.40
Lamar J. Wilson, laborer.................................. 10,582.52
Justin S. Fleming, mason.................................. 10,552.62
Lemar Banks, air-conditioning equipment mechanic helper... 9,430.33
Carlos O. Gregg, laborer (day)............................ 8,955.40
Andrea Anderson, occupational health nurse................ 8,013.60
Michael Schirripa, elevator operator...................... 7,508.06
William C. Sens, sheet metal mechanic..................... 7,283.09
Alfred E. Brice, Jr., laborer assistant supervisor........ 7,128.47
Kevin M. Grooms, painter decorator........................ 6,888.19
Alfreda N. Elzie, office automation assistant............. 6,749.77
Larry D. Neal, sheet metal mechanic....................... 6,064.86
Ralph Hatcher, laborer (day).............................. 5,515.31
Keith M. Power, air-conditioning equipment mechanic....... 4,742.37
Jarrod C. Seiss, decorative plasterer..................... 4,484.70
Harold C. Johnson, wood crafter supervisor................ 4,399.20
David N. Malott, carpenter supervisor..................... 3,662.09
Richard Dwayne Thomas, electrician assistant supervisor... 3,591.45
Charles A. Greek, pipefitter.............................. 3,505.35
James L. Curran, pipefitter worker........................ 3,363.52
Fred A. Hodges, carpenter................................. 3,301.36
Franz J. Martin, contract manager......................... 3,244.00
Aaron W. Jackson, electrician............................. 2,464.10
Berry E. Russom, high voltage electrician................. 2,217.20
Richard A. Buckler, maintenance mechanic helper........... 2,170.86
Mark Holland, insulator................................... 2,135.70
Erik J. Hansen, construction representative............... 2,104.80
Kenneth E. Taylor, electrical worker...................... 2,029.08
Thomas D. Gibson, electrician supervisor.................. 1,948.62
Tracy R. Jordan, laborer.................................. 1,823.59
Robert N. Hawe, electronics mechanic...................... 1,688.78
Richard H. Holt, electrical worker........................ 1,484.62
Charles Ford, laborer..................................... 1,461.61
Joseph Longo, painter decorator supervisor................ 1,435.00
James L. Zanelotti, mason................................. 1,424.84
W. Perry Caswell, wood craftsman assistant supervisor..... 1,373.44
Irving P. Graham, laborer flag office..................... 1,249.30
Bryan C. Charles, computer specialist (senior network
engineer)................................................. 1,170.00
David N. Malott, carpenter supervisor..................... 1,144.40
Harold C. Johnson, wood crafter supervisor................ 1,099.80
Carlos B. Ybadlit, carpenter.............................. 1,086.40
Justin S. Fleming, mason.................................. 1,072.76
Jarrod C. Seiss, decorative plasterer..................... 1,052.10
Eulvenia S. Swann, elevator operator...................... 1,008.29
Roger Fields, laborer..................................... 985.28
Clarence K. Chambers, wood crafter worker................. 942.15
Gerald K. Lutz, carpenter................................. 885.72
Bobby L. Canard, painter.................................. 868.00
Jacob J. Samuels, electrician............................. 863.22
Jeffrey Dean Corbin, carpenter............................ 853.60
Jeffrey S. Walters, wood craftsman........................ 795.60
Curtis W. Eyler, supervisory construction field
representative............................................ 734.64
William R. Beaton, wood craftsman supervisor.............. 715.04
Richard Oleksy, mason..................................... 713.51
Kevin T. Tranter, painter................................. 709.60
W. Perry Caswell, wood craftsman assistant supervisor..... 686.72
Richard W. Barrick, sheet metal mechanic assistant
supervisor................................................ 657.69
William C. Leake, electrician............................. 577.53
William D. Estes, decorator-painter....................... 567.00
Fred A. Hodges, carpenter................................. 556.24
Barry R. Hale, sheet metal mechanic....................... 554.40
Kevin T. Tranter, painter................................. 551.45
Jeffrey S. Walters, wood craftsman........................ 530.40
Charles Ford, laborer..................................... 522.00
Larry T. Sizemore, pipefitter supervisor.................. 518.25
Jerry R. Payne, electrician supervisor.................... 500.48
David J. Simms, materials handler supervisor.............. 493.40
Curtis W. Eyler, supervisory construction field
representative............................................ 489.76
Kevin M. Nathan, painter.................................. 481.30
Timothy C. Hinton, electrical worker...................... 475.98
William C. Sens, sheet metal mechanic..................... 431.28
Carlos B. Ybadlit, carpenter.............................. 388.00
Richard Oleksy, mason..................................... 382.56
Larry T. Sizemore, pipefitter supervisor.................. 373.14
William O. Flowers, sheet metal mechanic supervisor....... 357.52
Dennis D. Burroughs, pipefitter........................... 352.59
Randolph Gross, laborer................................... 313.76
Domenico Dipasquale, painter.............................. 305.68
Charles J. Fridley, painter............................... 291.69
Larry D. Neal, sheet metal mechanic....................... 287.52
Peter M. Meneghini, wood craftsman........................ 274.96
Jeff D. Thorne, mason supervisor.......................... 245.46
Clarence K. Chambers, wood crafter worker................. 241.04
Kevin M. Grooms, painter decorator........................ 237.27
Larry D. Neal, sheet metal mechanic....................... 229.53
Michael L. Degraffenreidt, painter........................ 229.53
Kevin M. Nathan, painter.................................. 229.53
Charles J. Fridley, painter............................... 229.53
Stewart E. Weems, plasterer............................... 190.96
Scott W. Hustvedt, plasterer.............................. 155.20
Dennis D. Burroughs, pipefitter........................... 153.30
William C. Sens, sheet metal mechanic..................... 153.03
Robert H. Sipes, decorative plasterer..................... 144.60
Michael L. Degraffenreidt, painter........................ 128.04
Spencer P. Ingram, insulator supervisor................... 110.56
Joseph Longo, painter decorator supervisor................ 94.74
Cleveland Green, laborer.................................. 45.68
Keith A. Long, building services coordinator.............. 35.65
Government Contributions
Basic FERS Benefit........................................ $342,222.48
Contribution to Federal Employees Health Benefits......... 273,912.70
Contribution to Government FICA........................... 149,786.58
Matching TSP Contribution................................. 58,401.98
Civil Service Retirement Fund............................. 52,287.52
Contribution to Government FICA/Medicare.................. 47,609.94
Basic TSP Contribution.................................... 18,923.93
Contribution to Federal Employees Group Life Insurance.... 5,659.08
.......................................................... 2,192.80
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2003
Oct. 30 00688 Lewellyn Technology Inc................ $695.00
Training.
00655 National Seminars Group................ 395.00
Training.
00656 National Seminars Group................ 395.00
Training.
31 31013 Architectural Resource Center.......... 33.27
Consumable inventory.
31013 Buckeye................................ 15.00
Consumable inventory.
31013 Buckeye Cleaning Center................ 2,305.95
Consumable inventory.
31013 Capitol Building Supply................ 1,994.40
Consumable inventory.
31013 Capitol Paper Co., Inc................. 1,956.30
Consumable inventory.
31013 Kitchen Co., Inc....................... 592.00
Expendable supplies.
31013 Manassas Electric Motor Co., Inc....... 202.42
Expendable supplies.
31013 N.B. Handy............................. 2,470.00
Consumable inventory.
3/10/ S&W Engravers, Inc..................... 200.00
Facilities maintenance services.
31013 S. Freedman and Sons, Inc.............. 2,481.10
Consumable inventory.
31013 Werres Corp............................ 1,106.20
Expendable supplies.
31013 Werres Corp............................ 655.50
Consumable inventory.
31013 Wonders Building Supply, Inc........... 916.30
Consumable inventory.
Nov. 19 01112 Century Elevator, Inc.................. 174.00
Elevator services.
00657 National Seminars Group................ 395.00
Training.
21 01274 ASME................................... 1,145.00
Training.
26 00914 American Health and Safety, Inc........ 558.09
Safety supplies.
00864 Capitol Paper Co., Inc................. 2,042.20
Shop supplies.
01017 DSH Management Inc..................... 12,446.00
Janitorial services.
00918 Ferguson Enterprises, Inc.............. 1,483.25
Plumbing supplies.
01072 I.P.S.................................. 2,175.00
Materials.
00965 Meleney Equipment Inc.................. 284.70
Safety equipment.
Dec. 5 01433 ACU Bright, Inc........................ 33,360.00
Chandelier cleaning services.
01225 Grizzly Industrial..................... 3,495.00
Shop equipment.
00223 Triple S Termite and Pest.............. 231.00
Termite and pest control.
01089 Woodburn Refinishing................... 865.00
Furniture.
11303 Allied Plywood Corp.................... 2,118.96
Consumable inventory.
11303 American Health and Safety, Inc........ 2,431.83
Consumable inventory.
11303 Architectural Resource Center.......... 2,146.23
Expendable supplies.
11303 Area Access Inc........................ 192.00
Facilities maintenance services.
40000 Boise Cascade Office Products.......... 1,588.46
Expendable supplies.
11303 Buck Head Products and Systems......... 3,564.34
Consumable inventory.
11303 Buckeye Cleaning Center................ 1,911.30
Consumable inventory.
11303 Capitol Paper Co., Inc................. 3,118.50
Consumable inventory.
11303 City Group............................. 240.00
Expendable supplies.
11303 Daubers, Inc........................... 1,469.80
Expendable supplies.
11303 Daycon Products Co., Inc............... 2,018.00
Consumable inventory.
11303 Duron Paint Co......................... 3,921.00
Consumable inventory.
11303 Environmental Technology Inc........... 1,185.71
Expendable supplies.
11303 Ferguson Enterprises, Inc.............. 548.26
Expendable supplies.
11303 Ferguson Enterprises, Inc.............. 613.56
Consumable inventory.
11303 Hafele America Co...................... 455.64
Consumable inventory.
11303 ICC.................................... 368.99
Facilities maintenance services.
11303 Independent Lighting Corp.............. 1,658.40
Expendable supplies.
11303 J. Gibson McIlvain Co.................. 2,400.00
Consumable inventory.
11303 James T. Warring Sons, Inc............. 305.00
Consumable inventory.
11303 Maurice Electric Supply Co............. 408.68
Expendable supplies.
11303 Monarch Paint and Wallcovering......... 4,331.28
Consumable inventory.
11303 Mosaic Tile, Inc....................... 751.68
Expendable supplies.
11303 N.B. Handy............................. 4,940.00
Consumable inventory.
11303 Noland Co.............................. 49.94
Expendable supplies.
11303 North Bay Distributors................. 464.90
Consumable inventory.
11303 Rockhurst College...................... 400.00
Expendable supplies.
11303 Royal Door and Hardware................ 870.8
Expendable supplies.
11303 S. Freedman and Sons, Inc.............. 4,935.40
Consumable inventory.
11303 The House of Doors, Inc................ 2,318.00
Expendable supplies.
11303 Tool Crib.............................. 2,244.90
Expendable supplies.
11303 Vic International Corp................. 398.34
Expendable supplies.
11303 Wonders Building Supply, Inc........... 1,385.30
Expendable supplies.
10 01088 Ferguson Enterprises, Inc.............. 610.10
Power tools.
31113 Applied Industrial Technology.......... 239.78
Consumable inventory.
31113 Charles G.G. Schmidt and Co............ 1,265.99
Consumable inventory.
31113 Roberts Oxygen......................... 579.00
Consumable inventory.
12 01198 Ferguson Enterprises, Inc.............. 2,195.21
Materials and supplies.
01679 National Technology Transfer, Inc...... 1,149.95
Training.
01595 Siemens................................ 1,205.85
Shop supplies.
00098 William Bennett........................ 24.00
Local travel reimbursement.
17 01296 Industrial Products Supply............. 750.00
Shop supplies.
01302 Siemens................................ 957.00
Shop supplies.
01702 Washington Metropolitan Area........... 540.00
Transit subsidy.
01713 Washington Metropolitan Area........... 900.00
Transit subsidy.
19 01809 Management Concepts, Inc............... 1,359.60
Training.
01640 Siemens................................ 238.00
Shop supplies.
01473 Woodburn Refinishing................... 1,200.00
Refinishing services.
01474 Woodburn Refinishing................... 540.00
Refinishing services.
23 01617 DSH Management Inc..................... 12,446.00
Janitorial services.
01794 Matman................................. 128.16
Rental services.
01826 MECX................................... 1,564.08
Professional services.
31 01997 Ferguson Enterprises, Inc.............. 1,744.19
Materials and supplies.
01998 Ferguson Enterprises, Inc.............. 52.44
Materials and supplies.
31212 United Airlines........................ 273.50
Travel for training purposes LD.
2004
Jan. 7 01996 Capitol City Supply.................... 1,670.55
Shop supplies.
31213 Aireco Supply.......................... 353.68
Consumable inventory.
31213 Allied Plywood Corp.................... 688.96
Consumable inventory.
31213 American Health and Safety, Inc........ 1,824.54
Expendable supplies.
31213 Arc Stone Co........................... 739.35
Expendable supplies.
31213 Arc Stone Co........................... 1,497.93
Consumable inventory.
40001 Boise Cascade Office Products.......... 45.84
Accountable property under $25K.
31213 Branch Electric........................ 590.00
Expendable supplies.
31213 Branchwood Equipment Corp.............. 2,319.49
Expendable supplies.
31213 Branchwood Equipment Corp.............. 144.37
Facilities maintenance services.
31213 Buck Head Products and Systems......... 4,664.52
Consumable inventory.
31213 Buckeye Cleaning Center................ 1,353.00
Consumable inventory.
31213 Capitol Building Supply................ 1,512.76
Consumable inventory.
31213 Capitol Paper Co., Inc................. 682.50
Consumable inventory.
31213 Daubers, Inc........................... 2,317.80
Expendable supplies.
31213 Duron Paints........................... 1,860.00
Consumable inventory.
31213 Earle Shankle Co. Inc.................. 97.50
Expendable supplies.
31213 Ebtron, Inc............................ 242.84
Facilities maintenance services.
31213 Ferguson Enterprises, Inc.............. 523.19
Consumable inventory.
31213 Fox Industries, Inc.................... 1,493.00
Consumable inventory.
31213 Frederick Brick Works Inc.............. 2,339.69
Expendable supplies.
31213 Grainger Industrial Supply............. 4,181.02
Expendable supplies.
31213 Hafele America Co...................... 899.85
Expendable supplies.
31213 Larson Juhl............................ 191.70
Consumable inventory.
31213 Maurice Electric Supply Co............. 583.60
Expendable supplies.
31213 Millstone Corp......................... 2,500.00
Expendable supplies.
31213 Millstone Corp......................... 908.64
Consumable inventory.
31213 Monarch Paint and Wallcovering......... 3,223.73
Consumable inventory.
31213 Monarch Paint and Wallcovering......... 792.00
Expendable supplies.
31213 Morris Tile Distributors............... 316.50
Consumable inventory.
31213 Mosaic Tile, Inc....................... 2,847.50
Expendable supplies.
31213 Motion Control......................... 214.25
Consumable inventory.
31213 N.B. Handy............................. 2,470.00
Consumable inventory.
31213 Piedmont Plastics, Inc................. 2,124.00
Expendable supplies.
31213 Plant Support & Evaluation............. 693.00
Facilities maintenance services.
31213 Quick Servant Co....................... 190.80
Expendable supplies.
31213 Roberts Oxygen......................... 125.00
Facilities maintenance services.
31213 Royal Door and Hardware................ 568.80
Consumable inventory.
31213 S. Freedman and Sons, Inc.............. 4,671.66
Expendable supplies.
31213 S. Freedman and Sons, Inc.............. 3,071.66
Consumable inventory.
31213 Safeware, Inc.......................... 900.42
Consumable inventory.
31213 Sita Tile.............................. 1,875.00
Expendable supplies.
31213 Uline.................................. 366.38
Consumable inventory.
31213 Water-less.com......................... 1,909.00
Consumable inventory.
31213 Wonders Building Supply, Inc........... 2,398.60
Expendable supplies.
9 02093 Ferguson Enterprises, Inc.............. 2,082.04
Shop supplies.
14 02110 Chimney Magic, Inc..................... 2,465.00
Chimney cleaning.
01936 Ferguson Enterprises, Inc.............. 377.20
Shop supplies.
02308 W. May and Co.......................... 121,593.00
Professional services.
02309 Washington Metropolitan Area........... 533.00
Metro subsidy.
40000 North Bay Distributors................. 782.80
Buildings and renovations.
16 02134 Chandleier Cleaning and Restoration.... 900.00
Chandelier restoration.
02017 Gill Marketing Co...................... 384.00
Appliance.
02288 Siemens................................ 525.50
Shop supplies.
02202 W.W. Grainger, Inc..................... 467.47
Kitchen equipment.
21 02414 Matman................................. 128.16
Floor mats.
02415 Matman................................. 128.16
Floor mats.
02418 Matman................................. 128.16
Floor mats.
02101 Moisture Protection Technologies, Inc.. 17,780.00
Refinishing surfaces.
02404 Mosaic Tile, Inc....................... 5,723.91
Material and supplies.
02206 The House of Doors, Inc................ 9,615.00
Hardware supplies.
02024 Woodburn Refinishing................... 820.00
Furniture refinishing.
23 02530 ACU Bright, Inc........................ 34,889.00
Restoration services.
02533 ACU Bright, Inc........................ 18,889.00
Restoration services.
02379 Hayles and Howe, Inc................... 3,340.00
Ornatmental lighting.
00394 Triple S Termite and Pest.............. 231.00
Termite and pest control.
02523 United Refrigeration Inc............... 263.00
Refrigeration supplies.
29 02416 Applied Building Technologies, Inc..... 3,150.00
Exhaust cleaning.
02177 Capitol Lighting & Supply.............. 3,124.50
Materials and supplies.
02298 Charlie Seek........................... 380.00
Mixed firewood.
02580 Safway Steel Products, Inc............. 2,862.00
Scaffolding.
30 02660 AMA International...................... 1,895.00
Training.
02391 DSH Management Inc..................... 12,446.00
Cleaning services.
02615 Ferguson Enterprises, Inc.............. 2,441.32
Plumbing supplies.
02619 Noland Co.............................. 12.30
Materials.
40001 Boise Cascade Office Products.......... 95.08
Expendable supplies.
40001 United Rentals......................... 553.90
Accountable property under $25K.
40001 Xerox Omnifax.......................... 364.00
Accountable property under $25K.
Feb. 3 02436 Century Elevator, Inc.................. 470.00
Elevator services.
02305 Moisture Protection Technologies, Inc.. 63,912.00
Door refinishing.
02381 Noland Co.............................. 1,194.97
Plumbing supplies.
02322 Quick Servant Co....................... 766.23
Maintenance and repair.
6 02420 Corrados Custom Interior Design........ 32,500.00
Reupholster walls.
02378 Ferguson Enterprises, Inc.............. 19.81
Plumbing supplies.
02604 MECX................................... 628.65
Professional services.
02756 Safway Steel Products, Inc............. 1,207.00
Scaffolding.
02857 The House of Doors, Inc................ 6,545.00
Mahogany doors.
02458 Wilson Conservation.................... 16,050.00
Professional services.
40113 Aggregates Corp........................ 43.88
Expendable supplies.
40113 Aramsco................................ 2,147.90
Consumable inventory.
40113 ARC Stone Co........................... 1,514.70
Consumable inventory.
40113 ARC Stone Co........................... 984.50
Expendable supplies.
40113 Bay Lighting........................... 2,497.50
Expendable supplies.
40113 Bay Lighting........................... 2,895.83
Consumable inventory.
40113 Branchwood Equipment Corp.............. 2,039.62
Consumable inventory.
40113 Buckeye Cleaning Center................ 1,633.60
Consumable inventory.
40113 Capital Lighting and Supply............ 1,092.41
Consumable inventory.
40113 Capitol Building Supply................ 2,157.30
Consumable inventory.
40113 Dominion Electric...................... 1,524.00
Expendable supplies.
40113 Dominion Electric...................... 1,720.00
Consumable inventory.
40113 Eagle Mat and Floor Products........... 2,388.00
Facilities maintenance services.
40113 Eagle Mat and Floor Products........... 718.50
Expendable supplies.
40113 Glenmar Draperies...................... 709.00
Consumable inventory.
40113 Grainger Industrial Supply............. 3,500.03
Consumable inventory.
40113 Grizzly Industrial..................... 1,057.70
Expendable supplies.
40113 Hafele America Co...................... 553.67
Expendable supplies.
40113 Hilgartner Natural Stone Co............ 1,400.00
Consumable inventory.
40113 Kenseal Construction................... 165.60
Expendable supplies.
40113 Lowe's................................. 418.00
Expendable supplies.
40113 McMaster Carr Supply Co................ 2,381.86
Expendable supplies.
40113 Monarch Paint and Wallcovering......... 2,953.98
Consumable inventory.
40113 Mosaic Tile, Inc....................... 252.10
Consumable inventory.
40113 N.B. Handy............................. 2,769.37
Consumable inventory.
40113 National Direct Lighting............... 1,947.00
Expendable supplies.
40113 Potomac Steel and Supply, Inc.......... 910.00
Expendable supplies.
40113 Potomac Steel and Supply, Inc.......... 525.00
Consumable inventory.
40113 Restaurant Equipment World, Inc........ 837.28
Consumable inventory.
40113 Roberts Oxygen......................... 427.50
Facilities maintenance services.
40113 Royal Door and Hardware................ 528.80
Consumable inventory.
40113 Royal Door and Hardware................ 1,070.60
Expendable supplies.
40113 S. Freedman and Sons, Inc.............. 1,223.00
Consumable inventory.
40113 Tool Crib.............................. 1,953.68
Expendable supplies.
40113 Uline.................................. 619.76
Expendable supplies.
40113 Vic International Corp................. 843.20
Expendable supplies.
40113 Wonders Building Supply, Inc........... 1,427.60
Expendable supplies.
10 02522 Ferguson Enterprises, Inc.............. 154.00
Sanitary supplies.
02362 Noland Co.............................. 7,027.94
Materials and supplies.
02605 Safway Steel Products, Inc............. 304.00
Scaffolding.
02782 Scalamandre............................ 23,735.10
Fabric.
13 02516 Aireco Supply.......................... 2,374.99
Ice machine.
02514 Aramsco................................ 2,273.70
Shop supplies.
02583 Capitol Compressor, Inc................ 2,425.50
Air-conditioning supplies.
02601 Chesapeake Elevator Interiors, Inc..... 2,445.00
Elevator services.
02602 Chesapeake Elevator Interiors, Inc..... 2,445.00
Elevator services.
02992 Ferguson Enterprises, Inc.............. 998.00
Sanitary supplies.
18 02847 ACU Bright, Inc........................ 20,308.00
Chandelier cleaning.
02806 Daycon Products Co., Inc............... 1,104.70
Shop supplies.
02779 MECX................................... 1,315.79
Professional services.
02780 MECX................................... 2,494.46
Asbestos monitoring.
02813 MECX................................... 277.88
Asbestos monitoring.
03044 Washington Metropolitan Area........... 640.00
Metro subsidy.
03046 Washington Metropolitan Area........... 472.00
Metro subsidy.
20 00180 Richard Mulligan....................... 420.00
Travel advance.
23 02980 ACU Bright, Inc........................ 25,889.00
Restoration services.
02586 American Health and Safety, Inc........ 2,400.00
Shop equipment.
02801 Mosaic Tile, Inc....................... 1,064.40
Materials.
03023 Orange Technologies, Inc............... 185.73
Training.
24 02884 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
03147 American Health and Safety, Inc........ 1,108.91
Safety supplies.
03151 Capital Lighting and Supply............ 28,100.00
Lighting supplies.
02829 Capron Co., Inc........................ 1,788.69
Building supplies.
02808 James T. Warring Sons, Inc............. 1,035.00
Waste material.
02971 Noland Co.............................. 210.00
Shop supplies.
27 03293 Cintas Uniforms........................ 5,812.78
Uniforms.
03294 Cintas Uniforms........................ 19,164.06
Uniforms.
03194 DSH Management Inc..................... 12,446.00
Janitorial services.
03290 Motion Control Engineering............. 3,300.00
Support plan.
03272 Safway Steel Products, Inc............. 1,760.00
Scaffolding work.
02840 Siemens................................ 1,482.91
Shop supplies.
40001 Allied Plywood Corp.................... 242.76
Buildings and renovations.
40001 Boise Cascade Office Products.......... 47.62
Accountable property under $25K.
40001 Diamond Tool Co........................ 142.50
Buildings and Renovations.
40001 Woodworkers Supply, Inc................ 117.20
Buildings and Renovations.
Mar. 2 02872 Aerosol Monitoring and Analysis, Inc... 125.00
Training.
02874 Aerosol Monitoring and Analysis, Inc... 125.00
Training.
03344 EverGreene Painting Studios, Inc....... 9,129.00
Restoration services.
03349 Maurice Electric Supply Co............. 276.00
Electrical supplies.
03350 Maurice Electric Supply Co............. 60.00
Electrical supplies.
03312 MSC Industrial......................... 572.88
Materials.
03005 Noland Co.............................. 193.19
Materials.
03007 Noland Co.............................. 500.00
Materials.
00544 Triple S Termite and Pest.............. 231.00
Termite and pest control.
40213 Allied Plywood Corp.................... 2,051.68
Consumable inventory.
40213 Architectural Resource Center.......... 464.31
Consumable inventory.
40213 Bay Lighting........................... 3,186.76
Consumable inventory.
40213 Branch Electric........................ 2,416.25
Expendable supplies.
40213 Branchwood Equipment Corp.............. 1,057.65
Facilities maintenance services.
40213 Buck Head Products and Systems......... 6,141.36
Consumable inventory.
40213 Capitol Paper Co., Inc................. 1,905.00
Consumable inventory.
40213 Capron Co., Inc........................ 742.46
Expendable supplies.
40213 Central Truck Center................... 1,314.08
Facilities maintenance services.
40213 Chimney Magic, Inc..................... 680.00
Facilities maintenance services.
40213 Daubers, Inc........................... 1,198.40
Consumable inventory.
40213 Daycon Products Co., Inc............... 2,118.30
Consumable inventory.
40213 Ferguson Enterprises, Inc.............. 489.92
Consumable inventory.
40213 Ferguson Enterprises, Inc.............. 559.28
Expendable supplies.
40213 Frederick Brick Works Inc.............. 144.05
Expendable supplies.
40213 Grainger Industrial Supply............. 1,120.52
Consumable inventory.
40213 Integris Metals........................ 2,475.00
Expendable supplies.
40213 Klon O. Row, Inc....................... 2,925.00
Consumable inventory.
40213 Klon O. Row, Inc....................... 190.00
Expendable supplies.
40213 Maurice Electric Supply Co............. 1,380.84
Consumable inventory.
40213 National Air Products, Inc............. 390.00
Expendable supplies.
40213 New Image Custom Mirrors and Glassware. 2,165.00
Expendable supplies.
40213 Piedmont Plastics, Inc................. 303.73
Consumable inventory.
40213 Powerlift Corp......................... 110.00
Consumable inventory.
40213 Roberts Oxygen......................... 125.00
Facilities maintenance services.
40213 S. Freedman and Sons, Inc.............. 3,941.00
Consumable inventory.
40213 Unisource.............................. 686.00
Consumable inventory.
40213 Washington Paper and Chemical Co....... 88.00
Consumable inventory.
40213 Wonders Building Supply, Inc........... 1,384.30
Consumable inventory.
4 03355 ACE Fire Extinguisher Svc, Inc......... 1,339.20
Maintenance.
40213 Aireco Supply.......................... 180.32
Consumable inventory.
40213 Capitol Lighting and Supply............ 3,681.73
Consumable inventory.
40213 Compact Appliance.com.................. 709.00
Consumable inventory.
40213 Daycon Products Co., Inc............... 527.40
Consumable inventory.
40213 EECO, Inc.............................. 365.00
Consumable inventory.
40213 EMR Inc................................ 1,121.46
Consumable inventory.
40213 Ferguson Enterprises, Inc.............. 786.03
Consumable inventory.
40213 Frederick Brick Works, Inc............. 116.45
Consumable inventory.
40213 Grainger Industrial Supply............. 2,177.33
Consumable inventory.
40213 M and M Controls, Inc.................. 308.75
Consumable inventory.
40213 Monarch Paint and Wallcovering......... 2,463.16
Consumable inventory.
40213 New Image Custom Mirrors and Glassware. 2,000.00
Facilities maintenance services.
40213 New Image Custom Mirrors and Glassware. 1,225.00
Consumable inventory.
40213 Rexel/Branch Electric.................. 1,497.00
Consumable inventory.
5 00550 Triple S Termite and Pest.............. 231.00
Pest control.
9 03362 Aireco Supply.......................... 392.00
Shop supplies.
03180 Chesapeake Elevator Interiors, Inc..... 1,078.20
Elevator services.
12 03173 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
03315 Chimney Magic, Inc..................... 1,350.00
Chimney cleaning services.
03584 Graduate School, USDA.................. 775.00
Training.
03533 Matman................................. 128.16
Floor mats.
03534 Matman................................. 128.16
Floor mats.
03535 Matman................................. 128.16
Floor mats.
03233 MECX................................... 732.65
Professional services.
03235 MECX................................... 415.81
Professional services.
16 03532 Cintas Uniforms........................ 12,534.33
Uniforms.
03600 Trendway Corp.......................... 2,730.00
Furniture installation.
03601 Trendway Corp.......................... 14,088.40
Furniture installation
19 03691 EMR, Inc............................... 444.74
Appliance.
03347 Industrial Products Supply............. 1,000.00
Shop materials.
03697 SAF Gard Safety Shoe Co................ 123.50
Safety shoes.
23 03236 Siemens................................ 11.70
Shop supplies.
26 00206 Arthur L. Forster...................... 425.00
Travel advance.
03491 DSH Management, Inc.................... 12,446.00
Custodial services.
03360 Ferguson Enterprises, Inc.............. 788.46
Materials.
03883 Ferguson Enterprises, Inc.............. 1,123.42
Sanitary supplies.
03305 O.D. Systems, Inc...................... 2,315.76
Training.
40001 Boise Cascade Office Products.......... 316.55
Expendable supplies.
40001 Xerox Western Teleweb.................. 158.00
Expendable supplies.
30 03658 Cintas Uniforms........................ 3,581.37
Uniforms.
03481 Ferguson Enterprises, Inc.............. 288.75
Sanitary supplies.
03957 Graduate School, USDA.................. 775.00
Training.
03413 Maurice Electric Supply Co............. 1,092.50
Electrical supply.
03402 Noland Co.............................. 518.00
Sanitary supplies.
03385 Vicore, Inc............................ 249.50
Training.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2003
Oct. 1 09243 ACU Bright, Inc........................ $27,385.00
Chandelier cleaning.
09249 ACU Bright, Inc........................ 16,680.00
Chandelier restoration.
09069 Continental Refrigerator............... 190.75
Refrigerator parts.
09369 Daycon Products Co., Inc............... 828.00
Office supplies.
09418 Ferguson Enterprises, Inc.............. 180.18
Materials.
09422 Larson Juhl............................ 1,426.60
Building supplies.
09425 Noland Co.............................. 8.45
Shop supplies.
09131 Studio Backdrops, Inc.................. 15,245.00
Ceiling mural replication.
09370 United Refrigeration Inc............... 576.74
Air conditioning supplies.
09262 W.W. Grainger, Inc..................... 542.78
Shop supplies.
3 00008 Kone Spares............................ 12,923.18
Shop supplies.
00009 Kone Spares............................ 943.38
Shop supplies.
30913 Aggregates Corp........................ 75.10
Buildings and renovations.
30913 Allen Mitchell Co...................... 262.00
Equipment repair services.
30913 Allen Mitchell Co...................... 15.07
Expendable supplies.
30000 Best Buy............................... 264.99
Expendable supplies.
30913 Branchwood Equipment Corp.............. 241.86
Equipment repair services.
30914 Bromwells Fireplace Equipment.......... 78.00
Consumable inventory.
30913 Buck Head Products and Systems......... 1,449.84
Consumable inventory.
30913 Capital Lighting and Supply............ 1,214.97
Facilities maintenance services.
30000 Capitol Building Supply................ 1,252.70
Expendable supplies.
30914 Compact Appliance.com.................. 709.00
Buildings and renovations.
30913 Conney Safety Products................. 1,735.00
Expendable supplies.
30913 Daycon Products Co., Inc............... 1,345.90
Consumable inventory.
30000 Diamond Tool Co........................ 512.00
Accountable property under $25K.
30000 Diamond Tool Co........................ 1,201.50
Expendable supplies.
30913 Diamond Tool Co........................ 1,290.00
Expendable supplies.
30913 Dominion Electric...................... 5,140.22
Buildings and renovations.
30914 Duron Paints........................... 954.00
Consumable inventory.
30914 Eagle Mat and Floor Products........... 9.54
Facilities maintenance services.
30914 Eagle Mat and Floor Products........... 498.46
Buildings and renovations.
30914 Ferguson Enterprises, Inc.............. 470.90
Consumable inventory.
30913 Hafele America Co...................... 2,028.52
Buildings and renovations.
30913 J. Gibson McIlvain Co.................. 2,325.00
Consumable inventory.
30000 L. Fishman and Sons, Inc............... 519.09
Expendable supplies.
30913 Larson Juhl............................ 586.87
Buildings and renovations.
30000 Maurice Electric Supply Co............. 1,484.74
Expendable supplies.
30000 Maurice Electric Supply Co............. 993.26
Accountable property under $25K.
30914 Maurice Electric Supply Co............. 1,918.80
Buildings and renovations.
30913 McMaster Carr Supply Co................ 2,370.82
Buildings and renovations.
30914 Millstone Corp......................... 1,224.00
Consumable inventory.
30914 Monarch Paint and Wallcovering......... 1,991.76
Consumable inventory.
30913 Morris Tile Distributors............... 103.60
Buildings and renovations.
30913 Mosaic Tile, Inc....................... 135.00
Buildings and renovations.
30913 Motion Control Engineering............. 196.87
Expendable supplies.
30000 National Air Products, Inc............. 2,327.54
Expendable supplies.
30914 National Direct Lighting............... 26.50
Consumable inventory.
30913 National Direct Lighting............... 2,079.00
Buildings and renovations.
30913 New Image Custom Mirrors and Glassware. 1,240.00
Buildings and renovations.
30914 Roberts Oxygen......................... 125.00
Facilities maintenance services.
30914 S. Freedman and Sons, Inc.............. 611.50
Consumable inventory.
30913 Safeware, Inc.......................... 1,698.80
Expendable supplies.
30914 Signs by Tomorrow...................... 2,206.50
Buildings and renovations.
30913 Triangle Fastener Corp................. 2,323.02
Buildings and renovations.
30913 United Refrigeration Inc............... 729.76
Buildings and renovations.
30913 Vic International Corp................. 1,742.30
Buildings and renovations.
30000 W.S. Jenks and Son, Inc................ 265.12
Expendable supplies.
30914 Wonders Building Supply, Inc........... 459.00
Consumable inventory.
8 00168 Chandelier Cleaning and Restoration.... 102.81
Chandelier restoration.
00166 Chimney Magic, Inc..................... 440.00
Chimney cleaning.
00111 Washington Metropolitan Area........... 197.00
Metro subsidy.
00114 Washington Metropolitan Area........... 1,027.00
Metro subsidy.
30000 BFI.................................... 1,240.00
Accountable property under $25K.
30000 Dominion Electric...................... 6,368.58
Accountable property under $25K.
30000 Duron Paints........................... 365.00
Accountable property under $25K.
30000 Maurice Electric Supply Co............. 693.24
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 3,304.00
Accountable property under $25K.
10 00173 Eagle Mat and Floor Products........... 410.00
Floor mats.
00265 Precision Doors and Hardware........... 2,145.00
Hardware supplies.
00282 Precision Doors and Hardware........... 17,013.70
Hardware supplies.
09365 United Refrigeration Inc............... 45.61
Shop equipment.
09366 United Refrigeration, Inc.............. 91.22
Shop equipment.
15 00172 Capitol Compressor, Inc................ 23,738.00
Shop equipment.
17 00409 Enterprise Elevator Products........... 1,580.00
Elevator part.
00405 Gill Marketing Co...................... 19,911.00
Equipment.
22 00528 Aulson Co., Inc........................ 24,475.00
Professional services.
00414 Cintas Uniforms........................ 390.23
Uniforms.
00174 Coil Exchange Inc...................... 1,270.00
Stem coil.
00542 Iron Age Corp.......................... 75.00
Safety shoes.
00511 United Refrigeration, Inc.............. 42.01
Shop equipment.
00512 United Refrigeration, Inc.............. 30.00
Parts and supplies.
24 00392 Chesapeake Elevator Interiors, Inc..... 2,445.00
Elevator services.
30 00071 Able Service Contractors, Inc.......... 9,142.75
Custodial services.
00708 BFPE International..................... 1,875.00
Training.
00574 Graduate School, USDA.................. 425.00
Training.
00706 Lenscrafters........................... 111.00
Safety glasses.
00670 National Capital Training Center USDA.. 545.00
Training.
00768 Siemens................................ 1,087.01
Parts.
00077 Triple S. Termite and Pest............. 284.00
Contract services.
00700 Washington Metropolitan Area........... 980.00
Metro subsidy.
40000 Boise Cascade Office Products.......... 503.40
Expendable supplies.
40000 Eastern Supply and Equipment Co........ 550.00
Expendable supplies.
40000 Integrity Quality Service Enterprises.. 1,851.80
Expendable supplies.
31 00049 Able Service Contractors, Inc.......... 9,142.75
Custodial services.
00262 Career Track on Site Training.......... 395.00
Training.
00648 Noland Co.............................. 83.00
Materials and supplies.
00649 Noland Co.............................. 2,008.88
Plumbing supplies.
00663 Noland Co.............................. 790.16
Materials and supplies.
31013 Allied Plywood Corp.................... 1,739.84
Consumable inventory.
31013 Architectural Resource Center.......... 1,461.60
Consumable inventory.
31013 Branch Electric........................ 6,741.00
Buildings and renovations.
31013 Buckeye................................ 1,981.50
Consumable inventory.
31013 Daycon Products Co., Inc............... 788.10
Consumable inventory.
40000 Diamond Tool Co........................ 2,951.00
Accountable property under $25K.
10 Maurice Electric Supply Co............. 2,319.05
Buildings and renovations.
40000 Maurice Electric Supply Co............. 121.46
Accountable property under $25K.
10 Maurice Electric Supply Co............. 596.30
Consumable inventory.
40000 Monarch Paint and Wallcovering......... 4,236.75
Accountable property under $25K.
31013 National Direct Lighting............... 2,215.80
Buildings and renovations.
31013 New Pig Corp........................... 828.02
Expendable supplies.
40000 Precision Doors and Hardware........... 940.12
Accountable property under $25K.
31013 Reading Crane and Engineering.......... 1,995.00
Facilities maintenance services.
3/10/ Red Wing Shoes......................... 218.16
Expendable supplies.
3/10/ Rexel Branch Electrical Supplies....... 631.30
Consumable inventory.
31013 S. Freedman and Sons, Inc.............. 1,223.00
Consumable inventory.
40000 Shepherd Electric Supply Co............ 8,703.43
Accountable property under $25K.
31013 The House of Doors, Inc................ 1,818.00
Buildings and renovations.
3/10/ Unisource.............................. 686.00
Consumable inventory.
31013 W.W. Grainger, Inc..................... 117.25
Expendable supplies.
Nov. 5 00568 Aireco Supply.......................... 200.50
Shop supplies.
00820 Chesapeake Elevator Interiors, Inc..... 2,445.00
Elevator services.
00735 Eagle Mat and Floor Products........... 410.00
Floor mats.
00038 Francis Shepherd....................... 6.80
Local travel reimbursement.
00039 Francis Shepherd....................... 196.56
Local travel reimbursement.
00842 Graduate School, USDA.................. 425.00
Training.
7 00570 Aireco Supply.......................... 733.64
Shop supplies.
00366 DMR Associates......................... 607.00
Shop equipment.
00620 Gill Marketing Co...................... 3,740.09
Ice machine.
12 00599 Iron Mountain.......................... 1,766.88
Storage services.
00705 Lenscrafters........................... 91.00
Safety glasses.
00730 Lenscrafters........................... 152.00
Safety glasses.
00921 Lenscrafters........................... 162.00
Safety glasses.
00943 Lenscrafters........................... 147.00
Safety glasses.
00927 S. Freedman and Sons, Inc.............. 1,264.09
Recycling supplies.
00513 United Refrigeration, Inc.............. 389.49
Parts and supplies.
19 01112 Century Elevator, Inc.................. 740.00
Elevator services.
00935 Coastal Training Technologies Corp..... 6,622.02
Safety and training materials.
00933 Kone Spares............................ 1,431.68
Shop supplies.
00156 Triple S. Termite and Pest............. 284.00
Termite and pest control.
20 01066 Aireco Supply.......................... 556.65
Shop supplies.
21 00969 Capital Refinishers.................... 400.00
Refinishing services.
01070 Daycon Products Co., Inc............... 414.00
Shop supplies.
00815 Felder USA............................. 138.45
Carpentry supplies.
01281 National Technology Transfer, Inc...... 8,495.00
Training.
01294 Washington Metropolitan Area........... 1,367.00
Metro subsidy.
26 00994 Career Track on Site Training.......... 395.00
Training.
01395 Northern Virginia Community College.... 254.32
Training.
01396 Northern Virginia Community College.... 190.74
Training.
Dec. 3 01083 Artex Fine Art Services................ 4,500.00
Fine art services.
00181 Omni Elevator Co, Inc.................. 1,697.12
Elevator inspection services.
5 01067 Aireco Supply.......................... 34.00
Shop supplies.
01279 National Technology Transfer, Inc...... 8,495.00
Training.
01500 Washington Metropolitan Area........... 640.00
Metro subsidy.
40000 Boise Cascade Office Products.......... 9.10
Expendable supplies.
40000 Diamond Tool Co........................ 1,313.68
Accountable property under $25K.
11303 Royal Door and Hardware................ 873.40
Buildings and renovations.
10 01219 Iron Mountain.......................... 1,766.88
Storage services.
31113 Safeware, Inc.......................... 2,120.15
Expendable supplies.
31113 Siemens................................ 174.00
Consumable inventory.
12 01566 Buck Head Products and Systems......... 1,182.80
Labor supplies.
01445 Lenscrafters........................... 91.00
Safety glasses.
01447 Lenscrafters........................... 68.00
Safety glasses.
01448 Lenscrafters........................... 71.00
Safety glasses.
01148 Wilson Conservation.................... 7,000.00
Conservation services.
17 01420 College of Southern MD................. 358.10
Training.
01398 MD Fire and Rescue Institute........... 1,952.18
Training.
01728 University of MD/UMUC.................. 642.00
Training.
31 00246 Century Elevator, Inc.................. 49,185.01
Elevator supplies.
2004
Jan. 7 31213 Buckeye Cleaning Center................ 2,057.00
Consumable inventory.
9 02008 Chandelier Cleaning and Restoration.... 58.64
U.S. import duties.
02010 Chandelier Cleaning and Restoration.... 61.20
U.S. import duties.
02011 Chandelier Cleaning and Restoration.... 61.87
U.S. import duties.
02111 Hutchinson International Corp.......... 5,400.00
Rigging service.
16 02106 Chandelier Cleaning and Restoration.... 4,104.00
Chandelier restoration.
00377 Scrupples, Inc......................... 6,563.68
Window cleaning services.
21 02018 Gill Marketing Co...................... 7,741.58
Steam table.
23 02549 Chandelier Cleaning and Restoration.... 32,963.30
Chandelier cleaning services.
02551 Chandelier Cleaning and Restoration.... 30,923.63
Chandelier cleaning services.
00151 Dennis D. Burroughs.................... 126.00
Local travel reimbursement.
02380 Gill Marketing Co...................... 190.59
Freight charges.
29 02285 William A. Lewin....................... 900.00
Professional services.
30 02617 Michael Cleary......................... 3,825.96
Chandeliers.
Feb. 6 00388 Century Elevator, Inc.................. 93,959.99
Elevator services.
02865 Rainwater Concrete Co., Inc............ 2,000.00
Concrete disposal.
10 02713 Grunley Construction................... 24,080.00
Professional services.
18 02547 Adams/Burch Inc........................ 2,607.00
Restaurant equipment.
02807 Gill Marketing Co...................... 3,495.16
Kitchen appliance.
02777 Lenscrafters........................... 111.00
Safety glasses.
02603 Preservar Inc.......................... 12,000.00
Conservation and historic restoration.
26 00080 Ferguson Enterprises, Inc.............. 0.00
Deobligation.
00081 Ferguson Enterprises, Inc.............. 0.00
Deobligation.
00082 Ferguson Enterprises, Inc.............. 0.00
Deobligation.
Mar. 2 00518 Century Elevator, Inc.................. 43,888.00
Elevator services.
03306 Cintas Uniforms........................ 370.95
Uniforms.
9 03180 Chesapeake Elevator Interiors, Inc..... 49,632.00
Elevator services.
12 03591 Career Track........................... 149.00
Training.
19 03752 Grunley Construction................... 46,630.00
Professional services.
03437 Integrated Conservation Resources, Inc. 13,830.00
Paint analysis.
03912 Aulson Co., Inc........................ 4,875.00
Scaffold.
03913 Aulson Co., Inc........................ 4,875.00
Scaffold.
03914 Aulson Co., Inc........................ 4,875.00
Scaffold.
03915 Aulson Co., Inc........................ 4,875.00
Scaffold.
03916 Aulson Co., Inc........................ 4,875.00
Scaffold.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2003
Oct. 1 09131 Studio Backdrops, Inc.................. $22,375.20
Ceiling mural replication.
3 01548 Gilbane Building Co.................... 8,998.00
Contract services.
8 01531 John Canning Painting and Conservation. 37,404.00
Conservation and restoration.
17 00051 Gilbane Building Co.................... 4,955.00
Contract services.
09362 James Posey Associates, Inc............ 4,141.00
Professional services.
30 00712 James Posey Associates, Inc............ 81,342.00
Professional services.
Nov. 20 01086 Century Elevator, Inc.................. 10,000.00
Elevator services.
26 01208 Century Elevator, Inc.................. 3,200.00
Elevator services.
Dec. 3 00216 Gilbane Building Co.................... 5,293.00
Contract services.
12 01535 James Posey Associates, Inc............ 3,490.00
Professional services.
19 00296 Gilbane Building Co.................... 3,620.00
Contract services.
2004
Jan. 9 00347 John Canning Painting and Conservation. 4,156.00
Contract services.
29 00406 Gilbane Building Co.................... 10,249.00
Contract services.
Feb. 24 03160 Motion Control Engineering............. 2,708.64
Shop supplies.
26 00083 Ferguson Enterprises, Inc.............. 0
Deobligation.
12 00596 Gilbane Building Co.................... 5,124.00
Contract services.
16 00608 Gilbane Building Co.................... 5,124.00
Contract services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2003
Oct. 30 00710 James Posey Associates, Inc............ $349.15
Professional services.
30 00084 Page Conservation, Inc................. 26,560.00
Contract services.
Nov. 5 00736 Conservation Solutions, Inc............ 4,200.00
Conservation services.
2004
Jan. 7 00342 Pinnacle One........................... 510.64
Professional services.
Feb. 13 02968 Graduate School, USDA.................. 475.00
Training.
Mar. 9 03461 CSI (Composition Systems, Inc.)........ 2,416.00
Photo materials.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2003
Oct. 30 00603 Smith Group Management Services Inc.... $4,834.54
Professional services.
31 00069 Beveridge and Diamond, P.C............. 994.44
Contract services.
Dec. 3 00200 Beveridge and Diamond, P.C............. 1,506.58
Contract services.
2004
Mar. 2 00529 Beveridge and Diamond, P.C............. 2,989.41
Legal services.
5 00548 Beveridge and Diamond, P.C............. 1,009.88
Legal services.
19 03742 James Posey Associates, Inc............ 9,414.50
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 Oct. 1, 2003 to Mar. 31, 2004
Gregory G. Ciotti, construction representative............ $42,766.12
Christopher E. Gardenhour, construction representative.... 35,973.10
John L. Haynes, general engineer.......................... 30,189.60
Robert I. Wagner, electrician............................. 29,986.80
Jerry R. Payne, electrician supervisor.................... 28,062.40
Stewart E. Weems, plasterer............................... 22,615.76
William R. Singletary, contract administrator............. 21,763.20
William A. Yowell, mason.................................. 21,497.20
Eledrick Stallion, engineering technician................. 21,429.58
Rick A. Darr, wood crafter................................ 20,779.46
Keith D. Brown, engineering technician.................... 19,957.96
Scott W. Hustvedt, plasterer.............................. 16,541.74
Timothy I. Steadman, painter.............................. 13,437.44
Randolph Gross, laborer................................... 13,274.89
Roger A. Stone, engineering technician.................... 12,164.08
Ronald E. Britt, insulator................................ 11,719.07
Larry D. Neal, sheet metal mechanic....................... 11,111.70
Joseph G. Perron, supervisory construction representative. 10,322.40
Curtis W. Eyler, supervisory construction field
representative............................................ 8,120.21
John E. Creeden, construction representative.............. 7,599.20
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 7,346.40
Erik J. Hansen, construction representative............... 6,517.50
Joseph L. Metzler, construction representative............ 6,063.20
William C. Sens, sheet metal mechanic..................... 5,955.04
Robert L. Creger, supervisory construction field
representative............................................ 5,787.20
Carlos B. Ybadlit, carpenter.............................. 5,432.00
Richard J. Gannon, sheet metal mechanic supervisor........ 4,528.08
Troy Buhrman, mason....................................... 3,986.79
Bruce J. Wheeler, construction representative............. 3,088.00
Richard L. Rippeon, carpenter............................. 3,081.41
Soledad Court, procurement technician..................... 3,060.00
Karen M. Fleming, procurement technician.................. 3,043.20
Charles W. Ridenour, supervisory construction field
representative............................................ 3,042.10
Richard J. Seiss, mason supervisor........................ 2,948.29
David N. Malott, carpenter supervisor..................... 2,796.66
Jeremy Lee Shifflett, laborer............................. 2,717.38
Michael L. Degraffenreidt, painter........................ 2,693.86
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 2,688.40
Mark Holland, insulator................................... 2,646.00
James C. Healy, engineering equipment operator............ 2,165.49
Richard W. Barrick, sheet metal mechanic assistant
supervisor................................................ 1,977.12
Barry R. Hale, sheet metal mechanic....................... 1,950.32
Richard Oleksy, mason..................................... 1,895.52
Donald R. Turner, painter finisher........................ 1,832.80
Kevin T. Tranter, painter................................. 1,792.64
Charles J. Fridley, painter............................... 1,792.64
Robert W. Reid, engineering equipment operator............ 1,644.48
Kevin M. Nathan, painter.................................. 1,634.60
James S. Jones Jr., procurement technician................ 1,573.80
Yvonne D. Green, procurement technician................... 1,548.00
Justin West, engineering aid.............................. 1,539.68
Omar F. Amin, engineering aid............................. 1,539.68
Lee C. Johnson, sheet metal mechanic...................... 1,332.64
Merle R. Moser, mason..................................... 1,319.33
Charles Ford, laborer..................................... 1,291.95
Joey W. Shifflett, laborer................................ 1,259.00
Bobby L. Canard, painter.................................. 1,129.08
Roger Gustin, painter..................................... 1,104.00
Elmer W. Blue, laborer.................................... 935.68
Robert N. Hawe, electronics mechanic...................... 910.80
Peter A. Weddell, sheet metal mechanic supervisor......... 884.48
Frankie L. Adams, laborer................................. 789.66
Franklin C. Owens, carpenter.............................. 705.28
David W. Upshaw, laborer.................................. 441.80
Kevin M. Tippens, painter................................. 425.12
William O. Flowers, sheet metal mechanic supervisor....... 357.52
Thomas D. Gibson, electrician supervisor.................. 331.68
Aaron W. Jackson, electrician............................. 255.36
Kenneth D. Riley, painter general supervisor.............. 238.32
Michael J. Ponton, mason.................................. 106.04
Justin S. Fleming, mason.................................. 90.76
Government Contributions
Basic FERS Benefit........................................ $52,524.27
Contribution to Federal Employees Health Benefits......... 26,514.09
Contribution to Government FICA........................... 24,428.56
Matching TSP Contribution................................. 9,584.59
Contribution to Government FICA/Medicare.................. 5,840.92
Civil Service Retirement Fund............................. 3,852.97
Basic TSP Contribution.................................... 3,002.80
Contribution to Federal Employees Group Life Insurance.... 757.96
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Oct. 1 09110 Ferguson Enterprises, Inc.............. $74.14
Shop supplies.
09403 Northrop Grumman Computing Systems, Inc 20,708.64
Software.
09404 Northrop Grumman Computing Systems, Inc 235,391.93
Network equipment.
09405 Northrop Grumman Computing Systems, Inc 235,391.93
Network equipment.
09437 T-Rex Godwin LLC-Leasing............... 39,197.50
Electrical services.
3 01528 David Volkert and Associates, Inc...... 5,634.36
Contract services.
01552 Douglas/Gallagher...................... 10,873.15
Contract services.
00086 Jacobs Facilities, Inc................. 1,697.48
Professional services.
09115 Jacobs Facilities, Inc................. 16,166.16
Professional services.
09119 Jacobs Facilities, Inc................. 25,413.38
Professional services.
09152 Jacobs Facilities, Inc................. 7,717.03
Professional services.
09153 Jacobs Facilities, Inc................. 10,869.44
Professional services.
09310 Jacobs Facilities, Inc................. 17,183.26
Professional services.
09323 Jacobs Facilities, Inc................. 12,052.80
Professional services.
00038 T-Rex Godwin LLC-Leasing............... 459,334.46
Lease agreement.
00028 Xerox Corp............................. 43.00
Copier equipment.
30913 Aggregates Corp........................ 2.02
Buildings and renovations.
30914 Branchwood Equipment Corp.............. 2,460.96
Consumable inventory.
30913 Colonial Lock Supply Co., Inc.......... 2,100.00
Consumable inventory.
30000 Deer Park Spring Water................. 22.78
Expendable supplies.
30000 Diamond Tool Co........................ 111.25
Expendable supplies.
30913 Duron Paint Co......................... 1,272.00
Consumable inventory.
30914 Ferguson Enterprises, Inc.............. 402.03
Buildings and renovations.
30913 Ferguson Enterprises, Inc.............. 2,569.31
Buildings and renovations.
30913 Grainger Industrial Supply............. 2,387.28
Buildings and renovations.
30000 Leet-Melbrook.......................... 189.65
Expendable supplies.
30914 Monarch Paint and Wallcovering......... 2,486.52
Consumable inventory.
30913 N.B. Handy............................. 2,470.00
Buildings and renovations.
30913 North Bay Distributors................. 838.80
Consumable inventory.
30000 Senate Asphalt......................... 293.24
Expendable supplies.
30913 Telecom Depot.......................... 556.10
Consumable inventory.
30913 Triangle Fastener Corp................. 79.40
Expendable supplies.
30000 W.S. Jenks and Son, Inc................ 530.23
Expendable supplies.
8 01519 Biscayne Contractors, Inc.............. 28,747.48
Contract services.
09251 Empire Steel Castings.................. 49,272.00
Professional services.
00111 Washington Metropolitan Area........... 240.00
Metro subsidy.
00114 Washington Metropolitan Area........... 240.00
Metro subsidy.
30000 Allied Plywood Corp.................... 807.92
Expendable supplies.
30000 American Health and Safety, Inc........ 210.15
Expendable supplies.
FCSB0 B & B Concepts, Inc.................... 1,520.00
Expendable supplies.
30000 Graybar Electric Co., Inc.............. 39.40
Expendable supplies.
30000 Heritage Hardwoods..................... 494.44
Expendable supplies.
30000 Shepherd Electric Supply Co............ 46.00
Expendable supplies.
30912 Verizon On-Line........................ 768.04
Communications.
10 00225 Jacobs Facilities, Inc................. 9,126.73
Professional services.
09117 Jacobs Facilities, Inc................. 14,780.80
Professional services.
09121 Jacobs Facilities, Inc................. 40,104.42
Professional services.
09122 Jacobs Facilities, Inc................. 12,052.80
Professional services.
09123 Jacobs Facilities, Inc................. 10,869.44
Professional services.
09150 Jacobs Facilities, Inc................. 16,166.16
Professional services.
09159 Jacobs Facilities, Inc................. 7,717.03
Professional services.
00188 McCormick Insulation Supply, Inc....... 2,365.46
Shop materials.
09156 Motorola............................... 3,446.64
Radio batteries.
00293 Potomac Testing, Inc................... 49,336.00
Electrical switchgear testing.
40000 Diamond Tool Co........................ 322.12
Expendable supplies.
15 00010 DC Treasurer........................... 22,002.99
Hazardous waste disposal.
00155 Jacobs Facilities, Inc................. 17,183.26
Professional services.
09161 Jacobs Facilities, Inc................. 14,780.80
Professional services.
00292 Sverdrup Technolgy, Inc................ 14,727.29
Engineering services.
17 00203 Building Automation Services, Inc...... 1,920.00
Software.
00396 MECX................................... 30.58
Asbestos monitoring.
00397 MECX................................... 2,491.07
Asbestos monitoring.
00006 Nilfisk of America, Inc................ 2,479.37
Materials and supplies.
00365 Northrop Grumman Computing Systems, Inc 5,409.18
Equipment.
00117 Sverdrup Technolgy, Inc................ 12,319.79
Engineering services.
22 00210 Aramsco................................ 2,128.14
Shop materials.
00286 Empire Steel Castings.................. 19,307.00
Professional services.
00364 Northrop Grumman Computing Systems, Inc 32,591.02
Equipment.
00381 Northrop Grumman Computing Systems, Inc 10,139.27
Subscription.
00157 Potomac Testing, Inc................... 3,220.50
Engineering services.
00211 Potomac Testing, Inc................... 3,106.60
Engineering services.
00214 Potomac Testing, Inc................... 5,866.40
Engineering services.
00216 Potomac Testing, Inc................... 4,847.20
Engineering services.
09438 T-Rex Godwin LLC-Leasing............... 36,434.76
Electrical services.
24 00055 Biscayne Contractors, Inc.............. 71,553.20
Contract services.
30 00750 American Health and Safety, Inc........ 377.26
Safety supplies.
00753 American Health and Safety, Inc........ 340.24
Safety supplies.
00754 American Health and Safety, Inc........ 1,517.87
Safety supplies.
00591 Aramsco................................ 1,069.70
Safety supplies.
00770 Micro Warehouse........................ 7,892.56
Copier equipment.
00595 Noland Co.............................. 777.33
Plumbing supplies.
00700 Washington Metropolitan Area........... 760.00
Metro subsidy.
40000 C. Hoffberger and Co................... 9,243.90
Expendable supplies.
40000 Deer Park Spring Water................. 14.79
Expendable supplies.
40000 Xerox Omnifax.......................... 1,105.03
Goods and services--Federal agencies.
31 00812 Cathedral Stone Products Inc........... 2,000.00
Stair repairs.
00090 David Volkert and Associates, Inc...... 6,886.44
Contract services.
00625 DC Rock................................ 255.49
Concrete.
00822 DC Rock................................ 2,475.02
Dump broken concrete.
00285 Empire Steel Castings.................. 46,441.00
Professional services.
00628 Jacobs Facilities, Inc................. 50,556.58
Professional services.
00745 T-Rex Godwin LLC....................... 945,150.00
Professional services.
00769 T-Rex Godwin LLC-Leasing............... 37,977.25
Electric bill.
00454 Xerox Corp............................. 343.00
Copier equipment.
40000 Allied Trailer Sales and Rentals....... 1,755.60
Expendable supplies.
31013 Branch Electric........................ 1,549.60
Buildings and renovations.
3/10/ Colonial Lock Supply Co., Inc.......... 1,914.21
Buildings and renovations.
31013 Dominion Electric...................... 2,036.10
Expendable supplies.
31013 Earnest Maier.......................... 666.00
Buildings and renovations.
3/10/ EMR Inc................................ 850.00
Equipment repair services.
31013 Ferguson Enterprises, Inc.............. 168.42
Buildings and renovations.
3/10/ Royal Door and Hardware................ 435.40
Buildings and renovations.
31013 Southern Utilities Co., Inc............ 520.08
Buildings and renovations.
Nov. 5 00752 American Health and Safety, Inc........ 185.11
Safety supplies.
00791 Century Elevator, Inc.................. 3,429.43
Elevator services.
00757 Ferguson Enterprises, Inc.............. 512.08
Materials and supplies.
00780 Ferguson Enterprises, Inc.............. 6.98
Shop supplies.
00972 Gage Babcock and Associates, Inc....... 1,158.90
Fire alarm system.
00846 Northrop Grumman Computing Systems, Inc 67,649.43
Computer equipment.
00738 Schirmer Engineering Corp.............. 14,278.55
Professional services.
00722 Simplexgrinnell........................ 5,319.25
Materials and supplies.
00104 William V. Walsh Construction Co....... 152,380.00
Professional services.
00889 William V. Walsh Construction Co....... 463,950.00
Professional services.
00910 William V. Walsh Construction Co....... 127,625.00
Professional services.
00960 William V. Walsh Construction Co....... 21,870.00
Professional services.
00962 William V. Walsh Construction Co....... 450,099.00
Professional services.
7 00924 C.G. Wood Co........................... 7,889.00
Parts and supplies.
00124 David Volkert and Associates, Inc...... 25,000.00
Contract services.
00990 Senate Asphalt......................... 1,187.12
Asphalt removal.
12 01001 ESP, Inc............................... 1,191.00
Materials and supplies.
00345 Jacobs Facilities, Inc................. 13,974.73
Professional services.
00521 Jacobs Facilities, Inc................. 37.22
Professional services.
00558 Kele and Associates.................... 2,440.11
Shop supplies.
00920 Kilpatrick Stockton LLP................ 10,859.77
Professional services.
00821 Nautilus Entertainment Design, Inc..... 8,500.00
Professional services.
01054 Potomac Testing, Inc................... 11,380.00
Electrical services.
01037 Safeware, Inc.......................... 768.00
Hardware supplies.
01038 Safeware, Inc.......................... 190.00
Hardware supplies.
00508 Schirmer Engineering Corp.............. 16,842.26
Professional services.
19 01178 Empire Steel Castings.................. 87,375.00
Professional services.
01179 Empire Steel Castings.................. 19,142.00
Professional services.
01213 Hughes Associates, Inc................. 47,587.02
Professional services.
01052 Potomac Testing, Inc................... 19,740.00
Electrical services.
40000 Senate Asphalt......................... 503.44
Expendable supplies.
20 01010 Force 3 Inc............................ 10,415.82
Office supplies.
FCSB1 Builders Hardware...................... 1,393.38
Expendable supplies.
21 00940 Aramsco................................ 7,025.00
Shop supplies.
00797 BWI Distribution, Inc.................. 2,012.36
Materials and supplies.
01182 Jacobs Facilities, Inc................. 7,717.03
Professional services.
01183 Jacobs Facilities, Inc................. 16,166.16
Professional services.
01184 Jacobs Facilities, Inc................. 14,780.80
Professional services.
01185 Jacobs Facilities, Inc................. 10,869.44
Professional services.
01186 Jacobs Facilities, Inc................. 36,573.60
Professional services.
01299 Potomac Testing, Inc................... 3,889.00
Professional services.
01294 Washington Metropolitan Area........... 240.00
Metro subsidy.
26 01376 Joe Delaney............................ 5,454.22
Professional services.
00917 Noland Co.............................. 267.00
Shop supplies.
40000 C. Hoffberger and Co................... 9,243.90
Expendable supplies.
40000 National Air Products.................. 779.12
Expendable supplies.
Dec. 3 00220 Biscayne Contractors, Inc.............. 36,261.50
Contract services.
01437 Jacobs Facilities, Inc................. 12,052.80
Professional services.
00991 Senate Asphalt......................... 1,730.27
Asphalt removal.
01468 Sverdrup Technolgy, Inc................ 10,361.62
Engineering services.
01492 Sverdrup Technolgy, Inc................ 15,301.65
Engineering services.
01397 William V. Walsh Construction Co....... 69,750.00
Professional services.
31113 DMR Associates......................... 670.00
Consumable inventory.
31113 Hilti, Inc............................. 554.40
Facilities maintenance services.
31113 N.B. Handy............................. 553.76
Facilities maintenance services.
31113 N.B. Handy............................. 1,803.10
Consumable inventory.
31113 Posner Industries...................... 996.00
Consumable inventory.
5 01513 J and B Cleaning Service............... 2,300.00
Cleaning services.
01525 Jacobs Facilities, Inc................. 9,121.35
Professional services.
01500 Washington Metropolitan Area........... 800.00
Metro subsidy.
01515 William V. Walsh Construction Co....... 104,625.00
Professional services.
40000 BFPE................................... 9,593.00
Expendable supplies.
11303 BFPE International..................... 2,285.00
Consumable inventory.
11303 BFPE International..................... 632.00
Expendable supplies.
11303 Branch Electric........................ 714.70
Expendable supplies.
11303 Branch Electric........................ 585.00
Other structures.
11303 Branch Electric........................ 883.50
Buildings and renovations.
40000 Deer Park Spring Water................. 106.69
Expendable supplies.
40000 Diamond Tool Co........................ 322.12
Expendable supplies.
40000 Dons Johns Inc......................... 1,188.24
Expendable supplies.
40000 Maurice Electric Supply Co............. 368.75
Expendable supplies.
40000 Shepherd Electric Supply Co............ 210.80
Accountable property under $25K.
40000 Xerox Omnifax.......................... 182.31
Goods and services--Federal agencies.
10 01597 Kele and Associates.................... 1,628.53
Parts and supplies.
01582 William V. Walsh Construction Co....... 725,029.00
Professional services.
40000 Carboline.............................. 852.84
Expendable supplies.
40000 Diamond Tool Co........................ 322.12
Expendable supplies.
40000 Greenwald Industrial................... 1,300.00
Expendable supplies.
31113 Royal Door and Hardware................ 897.90
Buildings and renovations.
12 01654 EG&G Technical Services, Inc........... 39,662.52
Contract services.
01353 Hughes Associates, Inc................. 18,985.05
Professional services.
01538 James Posey Associates, Inc............ 154,690.00
Professional services.
01512 William V. Walsh Construction Co....... 642,600.00
Professional services.
01429 Wisnewski Blair and Associates, LtD.... 3,138.60
Professional services.
17 01653 EG&G Technical Services, Inc........... 31,371.81
Contract services.
01727 Empire Steel Castings.................. 61,367.00
Professional services.
01729 Empire Steel Castings.................. 78,820.00
Professional services.
01658 Jacobs Facilities, Inc................. 17,183.26
Professional services.
01243 Maurice Electric Supply Co............. 345.62
Electrical supplies.
01751 W. May and Co.......................... 42,774.78
Professional services.
01702 Washington Metropolitan Area........... 600.00
Transit subsidy.
01713 Washington Metropolitan Area........... 200.00
Transit subsidy.
01581 William V. Walsh Construction Co....... 29,232.00
Professional services.
19 01611 Ferguson Enterprises, Inc.............. 934.38
Materials.
01808 GTSI Corp.............................. 47,243.00
Software.
01796 J and B Cleaning Service............... 920.00
Cleaning services.
01675 Jacobs Facilities, Inc................. 36,573.60
Professional services.
01678 Jacobs Facilities, Inc................. 16,166.16
Professional services.
01732 Jacobs Facilities, Inc................. 8,517.73
Professional services.
01580 Sverdrup Technolgy, Inc................ 19,146.68
Engineering services.
01724 T-Rex Godwin LLC....................... 38,049.42
Professional services.
23 00328 Commercial Siding and Maintenance Co... 122,938.20
Professional services.
01927 EG&G Technical Services, Inc........... 44,746.97
Contract services.
01886 Empire Steel Castings.................. 128,406.00
Professional services.
01887 Empire Steel Castings.................. 7,710.63
Professional services.
01806 GTSI Corp.............................. 67,235.00
Software.
01895 Jacobs Facilities, Inc................. 24,631.68
Professional services.
01579 Sverdrup Technolgy, Inc................ 10,833.31
Engineering services.
01561 URS Corp............................... 37,362.89
Professional services.
24 01954 Maurice Electric Supply Co............. 207.98
Electrical supplies.
01955 Maurice Electric Supply Co............. 291.82
Electrical supplies.
31 01928 Ferguson Enterprises, Inc.............. 812.86
Shop supplies.
01952 J and B Cleaning Service............... 2,300.00
Cleaning services.
01973 Xerox Corp............................. 43.00
Copier equipment.
31213 N.B. Handy............................. 124.55
Consumable inventory.
40000 National Air Products.................. 779.12
Expendable supplies.
31213 W.W. Grainger.......................... 448.35
Consumable inventory.
2004
Jan. 6 00009 Noland Co.............................. 0
Deobligation.
7 02066 Gage Babcock and Associates, Inc....... 5,854.70
Contract services.
01661 Jacobs Facilities, Inc................. 7,717.03
Professional services.
01662 Jacobs Facilities, Inc................. 10,869.44
Professional services.
02170 T-Rex Godwin LLC....................... 158,328.11
Professional services.
00014 W. M. Schlosser Co., Inc............... 90,925.00
Expenditure transfer.
40001 Boise Cascade Office Products.......... 98.98
Expendable supplies.
31213 Branch Electric........................ 2,485.00
Expendable supplies.
FCSB1 Cabinetparts.Com....................... 304.81
Expendable supplies.
40001 Deer Park Spring Water................. 45.95
Expendable supplies.
31213 Ferguson Enterprises, Inc.............. 238.33
Expendable supplies.
40001 Government and Comm. Supply Co......... 1,597.29
Expendable supplies.
FCSB1 Maurice Electric Supply Co............. 1,934.00
Expendable supplies.
40001 Maurice Electric Supply Co............. 160.00
Expendable supplies.
FCSB1 Telecom Depot.......................... 185.00
Expendable supplies.
40001 Xerox Omnifax.......................... 342.00
Expendable supplies.
9 01999 Government Technology SVCS, Inc........ 183,003.00
Software.
02019 Schirmer Engineering Corp.............. 11,324.72
Professional services.
00363 Transystems Corp....................... 334.64
Professional services.
00365 Transystems Corp....................... 97.88
Professional services.
01888 William V. Walsh Construction Co....... 367,268.00
Professional services.
14 02279 B&G Building Maintenance, Inc.......... 20.56
Custodial services.
02239 Jacobs Facilities, Inc................. 762.87
Professional services.
02309 Washington Metropolitan Area........... 440.00
Metro subsidy.
02266 William V. Walsh Construction Co....... 128,830.00
Professional services.
40000 American Health and Safety, Inc........ 76.23
Accountable property under $25K.
40000 Capitol City Supply.................... 4,053.64
Expendable supplies.
40000 Hilti, Inc............................. 908.40
Accountable property under $25K.
40000 Maurice Electric Supply Co............. 595.00
Accountable property under $25K.
40000 Shepherd Electric Supply Co............ 1,148.28
Accountable property under $25K.
40001 United Rentals......................... 2,300.00
Expendable supplies.
16 00345 Douglas/Gallagher...................... 12,786.98
Contract services.
01956 Maurice Electric Supply Co............. 1,940.45
Electrical supplies.
01957 Maurice Electric Supply Co............. 1,361.56
Electrical supplies.
01958 Maurice Electric Supply Co............. 3,234.24
Electrical supplies.
23 02405 Jacobs Facilities, Inc................. 36,573.60
Professional services.
02406 Jacobs Facilities, Inc................. 10,869.44
Professional services.
02411 Jacobs Facilities, Inc................. 15,806.91
Professional services.
02317 Schirmer Engineering Corp.............. 24,065.03
Professional services.
02465 Winewski Blair & Associates............ 14,814.06
Professional services.
30 02503 EG&G Technical Services, Inc........... 35,305.12
Contract services.
02616 Ferguson Enterprises, Inc.............. 199.44
Materials.
02319 Hughes Associates, Inc................. 4,833.17
Professional services.
02644 Primestock............................. 9,926.66
Cable supplies.
02608 Sverdrup Technology, Inc............... 12,208.32
Engineering services.
02610 Sverdrup Technology, Inc............... 12,005.91
Engineering services.
02552 T-Rex Godwin LLC....................... 47,496.02
Professional services.
40113 Atlantic Electric Supply Corp.......... 1,702.50
Consumable inventory.
40001 Deer Park Spring Water................. 13.99
Expendable supplies.
40001 Dons Johns, Inc........................ 1,600.00
Expendable supplies.
40001 Government and Comm. Supply Co......... 4,791.87
Expendable supplies.
40113 Maurice Electric Supply Co............. 749.40
Consumable inventory.
40113 Rockler Woodworking and Hardware....... 361.43
Consumable inventory.
40113 Telecom Depot.......................... 2,030.26
Consumable inventory.
Feb. 3 00026 General Services Administration........ 0.00
Miscellaneous
02413 Nautilus Entertainment Design, Inc..... 2,830.00
Consulting services.
40001 Kenseal Construction Product........... 109.46
Expendable supplies.
31311 McCall Handling........................ 2,059.68
Expendable supplies.
6 02752 J and B Cleaning Service............... 2,300.00
Cleaning services.
02849 Phoenixx Systems....................... 24,648.82
Sound system.
02729 Simplexgrinnell........................ 24,643.50
Emergency supplies.
02734 William V. Walsh Construction Co....... 357,210.00
Professional services.
02737 William V. Walsh Construction Co....... 109,674.00
Professional services.
02738 William V. Walsh Construction Co....... 509,933.00
Professional services.
02861 William V. Walsh Construction Co....... 21,249.00
Professional services.
40001 Best Buy............................... 951.92
Accountable property under $25K.
40001 Brake Service Co....................... 160.00
Expendable supplies.
40113 Colonial Lock Supply Co., Inc.......... 3,703.28
Consumable inventory.
40001 Maurice Electric Supply Co............. 95.00
Accountable property under $25K.
40113 MMI Industrial Sales................... 292.35
Consumable inventory.
40113 Royal Door and Hardware................ 1,856.00
Consumable inventory.
40001 Senate Asphalt......................... 72.42
Expendable supplies.
10 00397 David Volkert and Associates, Inc...... 1,391.20
Contract services.
02892 Potomac Testing, Inc................... 8,038.00
Equipment maintenance.
02903 T-Rex Godwin LLC....................... 1,965.00
Solid waste disposal.
02513 URS Corp............................... 9,963.43
Professional services.
13 03002 B&G Building Maintenance, Inc.......... 20.56
Custodial services.
03013 B&G Building Maintenance, Inc.......... 50.07
Custodial services.
00462 Commercial Siding and Maintenance Co... 67,034.70
Professional services.
02949 The Wackenhut Corp..................... 54,359.92
Security services.
18 02741 DMS International, Inc................. 9,600.00
Security investigations.
02947 The Wackenhut Corp..................... 54,359.92
Security services.
02948 The Wackenhut Corp..................... 54,359.92
Security services.
03044 Washington Metropolitan Area........... 600.00
Metro subsidy.
03046 Washington Metropolitan Area........... 400.00
Metro subsidy.
23 02584 C.G. Wood Co........................... 5,599.95
Control dampers.
03136 William V. Walsh Construction Co....... 172,713.00
Professional services.
03131 William V. Walsh Construction Co....... 341,021.00
Professional services.
26 00079 Ferguson Enterprises, Inc.............. 0.00
Deobligation.
27 03259 Jacobs Facilities, Inc................. 17,183.26
Professional services.
03261 Jacobs Facilities, Inc................. 12,869.47
Professional services.
03287 Jacobs Facilities, Inc................. 7,717.03
Professional services.
03228 The Wackenhut Corp..................... 54,359.92
Security services.
40001 Aggregate Transport Corp............... 9.19
Buildings and renovations.
40213 Atlantic Electric Supply Corp.......... 2,604.25
Consumable inventory.
40001 Deer Park Spring Water................. 13.99
Expendable supplies.
40001 Dons Johns, Inc........................ 800.00
Expendable supplies.
40001 Leet Melbrook, Inc..................... 200.03
Expendable supplies.
40001 Paypal................................. 47.88
Expendable supplies.
40213 Telecom Depot.......................... 1,495.30
Consumable inventory.
Mar. 2 03342 J and B Cleaning Service............... 2,300.00
Cleaning services.
40213 J.D. Peterson Co....................... 2,250.00
Expendable supplies.
40213 N.B. Handy............................. 1,724.84
Expendable supplies.
4 03427 T-Rex Godwin LLC-Leasing............... 845.05
Electric bill.
40001 ABC Distributors Inc................... 927.35
Accountable property under $25K.
40001 AT&T................................... 73.86
Buildings and renovations.
40001 BFPE................................... 5,038.00
Accountable property under $25K.
40001 Capitol City Supply.................... 313.95
Accountable property under $25K.
40001 Diamond Tool Co........................ 1,411.77
Accountable property under $25K.
40001 Kenseal Construction Product........... 109.46
Expendable supplies.
40001 Maurice Electric Supply Co............. 306.70
Accountable property under $25K.
40001 United Electric Supply................. 1,117.09
Expendable supplies.
40001 United Electric Supply Co.............. 1,117.09
Expendable supplies.
5 03400 Sverdrup Technolgy, Inc................ 12,712.14
Engineering services.
03401 Sverdrup Technolgy, Inc................ 11,784.42
Engineering services.
03377 TSI/Exterior Wall Systems, Inc......... 15,437.00
Glass replacement.
9 03471 Jacobs Facilities, Inc................. 6,657.67
Professional services.
03468 T-Rex Godwin LLC....................... 60,687.72
Professional services.
03117 URS Corp............................... 3,798.69
Professional services.
03435 URS Corp............................... 2,490.86
Professional services.
40213 Computer Technology Center............. 11,215.00
Accountable property under $25K.
12 03583 Joe Delaney............................ 7,646.31
Quality assurance work.
40001 Senate Asphalt......................... 255.32
Buildings and renovations.
23 03825 Potomac Testing, Inc................... 8,200.00
Circuit breaker refurbishment.
26 03375 Hughes Associates, Inc................. 8,329.26
Professional services.
03881 T-Rex Godwin LLC....................... 3,200.00
Solid waste disposal.
40001 Boise Cascade Office Products.......... 165.34
Expendable supplies.
40001 Deer Park Spring Water................. 13.99
Expendable supplies.
40001 Duron Paints........................... 81.00
Expendable supplies.
40313 N.B. Handy............................. 2,322.35
Consumable inventory.
40313 Softwalls, Inc......................... 1,675.00
Consumable inventory.
40313 Telecom Depot.......................... 2,414.56
Buildings and renovations.
30 03832 B&G Building Maintenance, Inc.......... 20.56
Custodial services.
03499 Chesapeake Elevator Interiors, Inc..... 46,264.00
Elevator services.
03664 Jacobs Facilities, Inc................. 15,297.38
Professional services.
03668 Jacobs Facilities, Inc................. 9,426.49
Professional services.
03673 Jacobs Facilities, Inc................. 15,806.91
Professional services.
03674 Jacobs Facilities, Inc................. 36,573.60
Professional services.
03676 Jacobs Facilities, Inc................. 7,717.03
Professional services.
03683 Jacobs Facilities, Inc................. 6,027.13
Professional services.
03688 Jacobs Facilities, Inc................. 36,573.60
Professional services.
03911 Jacobs Facilities, Inc................. 15,806.91
Professional services.
03402 Noland Co.............................. 507.00
Sanitary supplies
2004
Jan. 7 31213 Intertek Testing Services.............. $32,000.00
Expendable supplies.
23 02176 BWI Distribution, Inc.................. 1,735.30
Painting supplies.
Feb. 6 02321 Ferguson Enterprises, Inc.............. 392.50
Shop supplies.
13 02783 American Sure Step..................... 6,942.00
Safety supplies.
18 02778 Baltzell Audio Design.................. 14,460.00
Consulting services.
Mar. 2 02988 Bethesda Iron Works, Inc............... 32,933.00
Handrails.
40213 Metrochem Industries................... 1,223.39
Consumable inventory.
40213 Posner Industries...................... 606.00
Expendable supplies.
4 40213 BFPE International..................... 226.00
Consumable inventory.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2003
Nov. 19 00116 Manhattan Construction Co.............. $21,255.00
Contract services.
Dec. 3 00123 Beyer Blinder Belle Architects......... 15,120.00
Contract services.
00207 Manhattan Construction Co.............. 8,680.00
Contract services.
12 01441 Centerline Associates.................. 6,758.65
Professional services.
19 00285 Manhattan Construction Co.............. 11,920.00
Contract services.
2004
Jan. 14 00375 Centex Construction Co., Inc........... 74,766.00
Contract services.
29 00404 Manhattan Construction Co.............. 14,096.00
Contract services.
30 00411 Beyer Blinder Belle Architects......... 23,130.00
Contract services.
00412 Beyer Blinder Belle Architects......... 23,130.00
Contract services.
00413 Beyer Blinder Belle Architects......... 45,360.00
Contract services.
Feb. 13 00479 Centex Construction Co., Inc........... 312,945.00
Contract services.
00476 Manhattan Construction Co.............. 8,590.00
Contract service.
27 00483 Beyer Blinder Belle Architects......... 81,620.00
Professional services.
Mar. 12 00596 Gilbane Building Co.................... 160,088.00
Contract services.
19 03251 James Posey Associates, Inc............ 87,290.00
Professional services.
00627 Manhattan Construction Co.............. 19,140.00
Contract services.
30 00575 Beyer Blinder Belle Architects......... 79,925.00
Professional services.
00649 Centex Construction Co., Inc........... 130,719.00
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
Oct. 30 00363 Smith Group Midatlantic, Inc........... $9,524.57
Professional services.
31 31013 Vic International Corp................. 2,067.40
Buildings and renovations.
Dec. 5 11303 Aggregates Corp........................ 81.73
Expendable supplies.
2004
Jan. 9 01821 Smith Group Midatlantic, Inc........... 22,541.59
Professional services.
30 02389 Standard Restoration & Waterproofing
Company, Inc........................... 11,335.00
Resealing of Capitol dome.
Feb. 6 02394 Smith Group, Inc....................... 37,725.60
Professional services.
Mar. 2 02985 Smith Group, Inc....................... 22,753.79
Professional services.
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 Oct. 1, 2003 to Mar. 31, 2004
Carl D. Moore, insulator.................................. $2,125.76
Chauncey A. Rohrer Jr., electrician supervisor............ 476.64
Carl E. Faison, laborer (night)........................... 237.15
Roger W. Thomas, electrician general supervisor........... 183.32
Keshon Chambers, laborer.................................. 19.24
Government Contributions
Contribution to Federal Employees Health Benefits......... $3,090.92
Basic FERS Benefit........................................ 413.79
Contribution to Government FICA........................... 172.72
Contribution to Government FICA/Medicare.................. 40.39
Basic TSP Contribution.................................... 26.02
Matching TSP Contribution................................. 19.07
Contribution to Federal Employees Group Life Insurance.... 5.36
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2004
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2003 to Mar. 31, 2004
James M. Evans, senior landscape architect and
horticulturist............................................ $60,767.20
John D. Walsh, landscape architect........................ 52,775.20
Ronald A. Neal, mason supervisor.......................... 38,578.60
Charles R. Burton, gardener general foreman............... 35,121.36
Edward J. Dayhoff, plumber supervisor..................... 34,836.88
George J. Rollins, tree surgeon supervisor................ 34,562.52
Richard K. Prince, tree surgeon........................... 31,417.29
David G. Taylor, gardener supervisor...................... 31,103.68
James G. Brumfield, Jr., tree surgeon leader.............. 30,362.05
Thomas R. Johnson, automotive mechanic.................... 29,864.43
Ivory V. Newton, gardener foreman......................... 29,698.24
Robert J. Somerville, automotive mechanic................. 29,589.47
Joseph W. Vallandingham, Jr., gardener supervisor......... 28,691.61
Richard P.G. Humulock, tree surgeon....................... 27,723.09
James F. Bird, plumber.................................... 27,416.02
Andrew M. Coulson, landscape architect.................... 27,025.47
William E. Tanis, pest controller......................... 26,884.11
Gregory A. Parks, gardener supervisor..................... 26,474.57
Paul R. Button, engineering equipment operator............ 26,437.37
Kelvin S. Roberts, mason.................................. 26,145.22
Leroy L. Maddox, gardener assistant foreman............... 25,951.89
Charles F. Long, mason.................................... 25,418.75
Marvin K. Paddy, tree surgeon............................. 25,348.08
Willie C. Thomas, tree surgeon worker..................... 25,307.88
Malcolm T. Monroe, gardener............................... 24,969.38
Walter C. Cox, gardener leader............................ 24,890.65
Joseph F. Bussler, Jr., engineering equipment operator.... 24,699.47
Victor Steven Mellen, gardener............................ 24,661.17
James V. Clements, automotive mechanic.................... 24,566.49
Donald S. Wood, automotive mechanic....................... 24,445.06
Charlton E. Lewis, truck driver........................... 23,949.13
Wayne L. Blincoe, gardener................................ 23,785.20
Mark L. Wooldridge, plumber............................... 23,672.60
Gregory D. Harley, gardener............................... 22,958.06
Alan G. Sands, gardener................................... 22,777.62
James R. Bean, plumber.................................... 22,637.98
Cornelia F. Segner, driver (shuttle service).............. 22,121.09
Susan G. Whitman, secretary............................... 21,860.00
Donald L. Sellman, gardener............................... 21,708.14
Eric A. Dease, gardener................................... 21,342,68
John W. Campbell, masonry helper.......................... 21,004.78
James W. Banks, Jr., gardener............................. 20,760.31
Darrell E. Lumpkin, gardener.............................. 20,594.19
Thomas T. O. Brien, gardener.............................. 20,562.84
Timothy C. McClennon, laborer............................. 20,366.41
James W. Thornton, gardener leader........................ 19,855.20
Paul M. Morey, gardener................................... 19,623.84
Lee Roy Baxter, driver (shuttle service).................. 19,592.29
Elroy O. Hyman, gardener.................................. 19,309.60
James Andrew Dennis, motor vehicle operator............... 18,948.48
Winford O. Latta, gardener................................ 18,166.12
Gordon George Gordon, gardener............................ 16,727.72
Peyton D. Ellis, gardener................................. 15,071.61
Irvin W. Greene, gardener................................. 15,006.84
Mark J. Schroeter, gardener............................... 13,521.48
Milton L. Woodson, gardener............................... 12,530.24
Robert W. Reid, engineering equipment operator............ 3,913.59
Chauncey A. Rohrer, Jr., electrician supervisor........... 2,621.52
Richard J. Seiss, mason supervisor........................ 2,535.65
Frankie L. Adams, laborer................................. 2,166.30
Troy Buhrman, mason....................................... 1,615.50
Merle R. Moser, mason..................................... 1,572.42
David W. Upshaw, laborer.................................. 1,566.25
Karen M. Fleming, procurement technician.................. 1,505.60
Franklin C. Owens, carpenter.............................. 1,319.20
Charles W. Ridenour, supervisory construction field
representative............................................ 1,000.32
Joey W. Shifflett, laborer................................ 719.21
Maurice P. Harris, cement finisher........................ 520.80
Richard J. Seiss, mason supervisor........................ 290.23
Merle R. Moser, mason..................................... 204.63
Robert W. Reid, engineering equipment operator............ 194.66
Richard L. Rippeon, carpenter............................. 119.35
Jeremy Lee Shifflett, laborer............................. 52.20
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 45.83
Troy Buhrman, mason....................................... 41.00
Charles W. Ridenour, supervisory construction field
representative............................................ 31.70
Government Contributions
Contribution to Federal Employees Health Benefits......... $134,773.22
Basic FERS Benefit........................................ 118,323.12
Contribution to Government FICA........................... 48,517.91
Civil Service Retirement Fund............................. 38,470.92
Matching TSP Contribution................................. 22,992.74
Contribution to Government FICA/Medicare.................. 20,232.62
Basic TSP Contribution.................................... 6,802.49
Contribution to Federal Employees Group Life Insurance.... 2,557.05
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2003
Oct. 8 00004 James Matthew Evans.................... $620.00
Travel advance.
24 00033 John Walsh............................. 620.00
Travel advance.
Nov. 12 00682 Maryland PHCC.......................... 375.00
Training.
31013 Fairwood Turf Farm, Inc................ 87.00
CAS allotment code.
31013 Herod Seeds............................ 105.50
Expendable supplies.
31013 Long Fence............................. 1,302.58
Expendable supplies.
19 00056 Charles Long........................... 325.00
Travel advance.
00055 Joseph F. Bussler, Jr.,................ 325.00
Travel advance.
00057 Robert J. Somerville................... 325.00
Travel advance.
00058 Ronald Neal............................ 325.00
Travel advance.
40000 Colliflower, Inc....................... 29.75
Equipment repair services.
40000 Rodgers Bros. Custodial SVC............ 250.00
Facilities maintenance services.
Dec. 3 01377 Center Hardware and Supply............. 69.41
Hardware supplies.
01378 Center Hardware and Supply............. 896.51
Hardware supplies.
01488 Karen L. Bachman....................... 100.00
Tort claim.
5 00086 David G. Taylor........................ 450.00
Travel advance.
00083 Thomas T. Obrien....................... 450.00
Travel advance.
00223 Triple S Termite and Pest.............. 425.00
Termite and pest control.
00085 Victor Mellen.......................... 450.00
Travel advance.
00084 Wayne L. Blincoe....................... 450.00
Travel advance.
10 31113 US Airways............................. 500.50
Travel for training purposes LD.
12 01606 Branch Electric........................ 2,397.00
Electrical supplies.
17 00104 James Matthew Evans.................... 691.69
Travel reimbursement.
01736 MNCPPC/Brookside Gardens............... 175.00
Training.
01737 MNCPPC/Brookside Gardens............... 175.00
Training.
01742 MNCPPC/Brookside Gardens............... 75.00
Training.
01702 Washington Metropolitan Area........... 380.00
Transit subsidy.
01713 Washington Metropolitan Area........... 200.00
Transit subsidy.
19 01836 Formed Plastics, Inc................... 6,217.50
Shop supplies.
23 01528 Branch Electric........................ 90.00
Electrical supplies.
01883 MNCPPC/Brookside Gardens............... 175.00
Training.
40000 Airgas East............................ 150.00
Consumable inventory.
40000 Airgas East............................ 59.32
Equipment repair services.
40000 Bobcat of Virginia..................... 197.59
Equipment repair services.
40000 Boise Cascade Office Products.......... 42.60
Consumable inventory.
40000 Castrol Heavy Duty Lubricants, Inc..... 149.70
Equipment repair services.
40000 Clinton Concrete Products.............. 816.75
Consumable inventory.
40000 Kramer Equipment Co.................... 552.00
Equipment repair services.
40000 Merrifield Garden Center............... 2,107.50
Expendable supplies.
40000 Merrifield Garden Center............... 2,486.00
Consumable inventory.
40000 Ourisman Chevrolet Co., Inc............ 122.34
Equipment repair services.
40000 Posner Industries...................... 320.00
Consumable inventory.
40000 Preston Signs, Inc..................... 400.00
Consumable inventory.
40000 Red Wing Shoes......................... 584.30
Consumable inventory.
40000 Rodgers Bros. Custodial SVC............ 500.00
Facilities maintenance services.
40000 Senate Asphalt......................... 69.23
Expendable supplies.
40000 Sherwin Williams Co.................... 171.60
Equipment repair services.
40000 Turf Equipment and Supply Co., Inc..... 434.94
Equipment repair services.
40000 Washington Auto Supply................. 106.12
Facilities maintenance services.
40000 Wilbar Truck Equipment, Inc............ 689.00
Equipment repair services.
31 02012 State Farm Insurance................... 521.26
Tort claim.
31212 American West Airlines................. 2,079.08
Travel for training purposes LD.
31212 Calvert Auto........................... 2,495.00
Expendable supplies.
31212 Chemsearch............................. 952.60
Equipment repair services.
31212 Elliott Wilson Capitol Trucks.......... 232.80
Equipment repair services.
31212 Fairwood Turf Farm, Inc................ 370.00
Expendable supplies.
31212 Kramer Equipment Co.................... 76.00
Consumable inventory.
31212 Ourisman Chevrolet Co., Inc............ 422.09
Equipment repair services.
31212 Silver Hill Concrete................... 396.81
Expendable supplies.
31212 Washington Auto Supply................. 711.17
Equipment repair services.
31212 ZEP Manufacturing...................... 179.62
Equipment repair services.
2004
Jan. 9 02242 American Society of Landscape
Architects............................. 580.00
Training.
02236 Washington Gas Light Co................ 10.94
Compressed gas.
14 02291 Caterpillar, Inc....................... 595.00
Training.
02292 Caterpillar, Inc....................... 595.00
Training.
00138 Charles Long........................... 456.18
Travel reimbursement.
00136 David G. Taylor........................ 578.74
Travel reimbursement.
02283 DC Treasurer........................... 7,727.11
Solid waste disposal.
00143 John Walsh............................. 650.00
Travel advance.
00137 Ronald Neal............................ 491.18
Travel reimbursement.
00135 Thomas T. Obrien....................... 561.74
Travel reimbursement.
02309 Washington Metropolitan Area........... 235.75
Metro subsidy.
40001 Cintas Uniforms........................ 797.55
Consumable inventory.
40001 Gardiner Outdoor Products.............. 1,202.54
Equipment repair services.
40001 Kramer Equipment Co.................... 668.50
Consumable inventory.
40001 Maurice Electric Supply Co............. 2,280.00
Facilities maintenance services.
40001 Merrifield Garden Center............... 1,800.00
Consumable inventory.
40001 Naughton Energy........................ 4,939.31
Consumable inventory.
40001 Rodgers Brothers Custodial SVC......... 925.00
Facilities maintenance services.
40001 Standard Equipment..................... 312.60
Equipment repair services.
40001 W.W. Grainger, Inc..................... 392.39
Equipment repair services.
40001 Washington Auto Supply................. 51.27
Equipment repair services.
40001 Washington Auto Supply................. 71.79
Facilities maintenance services.
16 00140 Robert J. Somerville................... 501.18
Travel reimbursement.
21 02468 Airgas East............................ 74.67
Cylinder rental.
02469 Airgas East............................ 64.26
Cylinder rental.
00147 Joseph F. Bussler, Jr.................. 491.18
Travel reimbursement.
02270 NJASLA................................. 320.00
Training.
23 02532 Harvey Salt Co......................... 2,280.43
Bulk salt.
02535 Harvey Salt Co......................... 2,338.18
Bulk salt.
00394 Triple S Termite and Pest.............. 425.00
Termite and pest control.
02544 Washington Gas Light Co................ 12.72
Compressed natural gas.
00153 Wayne L. Blincoe....................... 564.74
Travel reimbursement.
29 GW031 Ferguson Enterprises, Inc.............. 654.60
Expendable supplies.
GW031 Global Chemical and Supply, Inc........ 1,750.00
Consumable inventory.
GW031 Kar Products........................... 26.61
Consumable inventory.
40121 Sherwin Williams Co.................... 194.82
Consumable inventory.
40113 US Airways............................. 932.00
Travel for training purposes LD.
30 02664 Airgas East............................ 66.41
Cylinder rental.
40001 Bobcat of Virginia..................... 962.27
Equipment repair services.
40001 Calvert Auto........................... 2,495.00
Expendable supplies.
40001 Cintas Uniforms........................ 396.39
Consumable inventory.
40001 National Supply Co..................... 2,493.40
Consumable inventory.
40001 Naughton Energy........................ 7,442.00
Expendable supplies.
40001 Tennant Co............................. 87.50
Equipment repair services.
Feb. 3 02699 Washington Gas Light Co................ 13.06
Compressed natural gas.
13 02933 Shurfire Distributors, Inc............. 2,493.75
Ice melt.
02936 Shurfire Distributors, Inc............. 2,493.75
Ice melt.
18 03044 Washington Metropolitan Area........... 280.00
Metro subsidy.
03046 Washington Metropolitan Area........... 150.20
Metro subsidy.
40113 Capitol Hill Exxon..................... 119.58
Expendable supplies.
40113 Chemsearch............................. 1,334.75
Equipment repair services.
40113 Decker Line-X.......................... 1,900.00
Equipment repair services.
40113 Ferguson Enterprises, Inc.............. 1,221.53
Consumable inventory.
40113 Rodgers Bros Custodial SVC............. 250.00
Facilities maintenance services.
40113 Senate Asphalt......................... 89.46
Expendable supplies.
40113 Senate Asphalt......................... 92.66
CAS allotment code.
40113 Shurefire Distributors, Inc............ 2,493.15
Expendable supplies.
40113 Wilbar Truck Equipment, Inc............ 1,691.70
Consumable inventory.
40113 Wilbar Truck Equipment, Inc............ 263.70
Accountable property under $25K.
20 00177 John Walsh............................. 1,361.80
Travel reimbursement.
23 02812 Branch Electric........................ 1,453.50
Electrical supplies.
03111 DC Treasurer........................... 7,315.37
Solid waste disposal.
03113 DC Treasurer........................... 5,274.81
Solid waste disposal.
00189 Victor Mellen.......................... 569.94
Travel reimbursement.
24 02939 Shurfire Distributors, Inc............. 2,493.75
Ice melt.
27 40213 American West Airlines................. 15.00
Travel for training purposes LD.
Mar. 2 00544 Triple S Termite and Pest.............. 425.00
Termite and pest control.
40213 Aggregate Industries................... 136.90
Expendable supplies.
40213 Calvert Auto........................... 2,495.00
Expendable supplies.
40213 Capitol Hill Exxon..................... 193.90
Expendable supplies.
GW021 Central Truck Center................... 311.29
Equipment repair services.
40213 Colliflower, Inc....................... 149.54
Equipment repair services.
40213 Gardiner Outdoor Products.............. 325.00
Equipment repair services.
40213 Global Chemical and Supply, Inc........ 2,064.00
Expendable supplies.
GW021 Global Chemical and Supply, Inc........ 2,364.00
Expendable supplies.
40001 Jericho Stage, Inc..................... 2,200.00
Consumable inventory.
40213 Kramer Equipment Co.................... 4,800.00
Consumable inventory.
40213 Kramer Equipment Co.................... 2,400.00
Expendable supplies.
GW021 Lawson Products, Inc................... 1,050.91
Equipment repair services.
GW021 Maryon's Locksmiths.................... 597.30
Expendable supplies.
40213 Metro Bobcat Sales, Inc................ 217.63
Equipment Repair services.
40213 National Supply Co..................... 4,795.00
Expendable supplies.
40213 Ourisman Chevrolet Co., Inc............ 330.64
Equipment repair services.
GW021 Preston Signs, Inc..................... 272.50
Consumable inventory.
40213 Senate Asphalt......................... 116.00
CAS allotment code.
40213 Top Mulch.............................. 2,160.00
Expendable supplies.
40213 Washington Auto Supply................. 262.81
Equipment repair services.
GW021 Washington Auto Supply................. 1,082.31
Equipment repair services.
40001 ZEP Manufacturing...................... 622.45
Equipment repair services.
5 00550 Triple S Termite and Pest.............. 425.00
Pest control.
16 03655 Airgas East............................ 66.41
Cylinder rental.
23 03550 Davey Tree Co.......................... 6,500.00
Tree removal.
26 00616 Rodgers Bros. Custodial SVC............ 35,693.12
Solid waste disposal.
00618 Rodgers Bros. Custodial SVC............ 35,693.12
Solid waste disposal.
00620 Rodgers Bros. Custodial SVC............ 35,693.12
Solid waste disposal.
00622 Rodgers Bros. Custodial SVC............ 35,693.12
Solid waste disposal.
30 03895 Shurfire Distributors, Inc............. 4,987.50
Snow supplies.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2003
Oct. 1 09175 Top Mulch.............................. $4,867.50
Mulch installation.
09177 Top Mulch.............................. 5,900.00
Mulch installation.
09178 Top Mulch.............................. 5,605.00
Mulch installation.
3 00011 Eastern Petroleum...................... 858.99
Professional services.
09247 Gardiner Outdoor Products.............. 22,698.00
Hardware supplies.
08888 R.T. MacKenzie Irrigation.............. 30,796.05
Irrigation system installation.
00484 Victor Mellen.......................... 181.30
Travel reimbursement.
00050 Wood Preservers, Inc................... 1,044.00
Hardwood mulch.
91203 American Airlines, Inc................. 15.00
Travel for training purposes LD.
30912 Colliflower, Inc....................... 23.31
Equipment repair services.
30912 DC Materials........................... 2,025.00
Expendable supplies.
30912 Jonathan Green......................... 2,430.00
Expendable supplies.
30912 Silver Hill Concrete................... 130.22
Expendable supplies.
30912 Snap on Tools Corp..................... 2,291.63
Expendable supplies.
8 00192 DC Treasurer........................... 9,827.27
Solid waste disposal.
00024 Eastern Petroleum...................... 1,991.73
Gasoline.
00007 Kelvin Roberts......................... 326.30
Travel reimbursement.
00111 Washington Metropolitan Area........... 280.00
Metro subsidy.
00114 Washington Metropolitan Area........... 280.00
Metro subsidy.
10 00288 Fort Myer Construction Corp............ 769.12
Asphalt.
15 09456 DC Treasurer........................... 7,400.52
Solid waste disposal.
40000 Baltimore Industries, Inc.............. 400.00
Expendable supplies.
40000 Decker Line-X.......................... 505.00
Equipment repair services.
40000 Ernest Maier........................... 30.00
Expendable supplies.
40000 Ernest Maier, Inc...................... 921.00
Expendable supplies.
40000 Industrial Products Supply............. 635.00
Expendable supplies.
40000 J and D Batteries, Inc................. 358.58
Expendable supplies.
40000 Ourisman Chevrolet Co., Inc............ 797.30
Expendable supplies.
40000 Posner Industries...................... 169.00
Expendable supplies.
40000 Preston Signs, Inc..................... 70.00
Expendable supplies.
40000 Rodgers Brothers Custodial Service..... 6,500.00
Facilities maintenance services.
40000 Snap on Tools Corp..................... 1,378.41
Expendable supplies.
40000 Turf Equipment and Supply Co., Inc..... 4,378.37
Expendable supplies.
40000 Wilbar Truck Bodies.................... 506.81
Expendable supplies.
40000 Wilbar Truck Equipment, Inc............ 915.00
Expendable supplies.
40000 ZEP Manufacturing...................... 368.74
Expendable supplies.
17 09235 MSC Industrial......................... 2,300.26
Shop supplies.
22 00486 W. W. Grainger, Inc.................... 2,219.00
Electrical supplies.
00496 W. W. Grainger, Inc.................... 2,376.89
Electrical supplies.
24 00477 Branch Electric........................ 0
Electrical supplies.
00193 Fort Myer Construction Corp............ 7,150.00
Catch basin cleaning.
09428 Safety Council of MD................... 1,575.00
Training.
09430 Safety Council of MD................... 1,425.00
Training.
30 00587 Center Hardware and Supply............. 165.96
Hardware supplies.
00683 Graduate School, USDA.................. 495.00
Training.
00137 Rainwater Concrete Co., Inc............ 400.00
Concrete disposal.
00077 Triple S Termite and Pest.............. 425.00
Contract services.
00588 Vermeer Mid-Atlantic, Inc.............. 19,546.90
Vermeer.
00700 Washington Metropolitan Area........... 80.00
Metro subsidy.
31 00510 College Park Paving, Inc............... 38,758.00
Pave parking lot.
00773 Washington Gas Light Co................ 10.45
Compressed natural gas.
00776 Washington Gas Light Co................ 4.33
Compressed natural gas.
00782 Washington Gas Light Co................ 10.97
Compressed natural gas.
00783 Washington Gas Light Co................ 16.58
Compressed natural gas.
00785 Washington Gas Light Co................ .57
Compressed natural gas.
00786 Washington Gas Light Co................ 15.95
Compressed natural gas.
00792 Washington Gas Light Co................ 11.56
Compressed natural gas.
Nov. 5 00949 Elcon Enterprises, Inc................. 3,528.00
Elevator maintenance.
00950 Elcon Enterprises, Inc................. 756.00
Elevator maintenance.
00308 Fort Myer Construction Corp............ 296.14
Mixed concrete.
00452 Fort Myer Construction Corp............ 815.32
Mixed concrete.
00468 Fort Myer Construction Corp............ 816.67
Mixed concrete.
00957 Graduate School, USDA.................. 495.00
Training.
00958 Graduate School, USDA.................. 495.00
Training.
7 00998 Branch Electric........................ 2,000.00
Electrical supplies.
00992 Davey Tree Expert Co................... 9,215.00
Tree risk assessment.
01004 MSC Industrial......................... 1,850.00
Industrial supplies.
12 00133 Eastern Petroleum...................... 3,018.61
Gasoline.
31013 DC Materials........................... 2,430.00
Expendable supplies.
31013 Decker Line-X.......................... 950.00
Equipment repair services.
31013 Eastern Supply and Equipment Co........ 2,495.00
Accountable property under $25K.
31013 Ferguson Enterprises, Inc.............. 1,332.62
Expendable supplies.
31013 Global Chemical and Supply, Inc........ 2,480.00
Expendable supplies.
31013 Grainger............................... 559.64
Expendable supplies.
31013 Grainger Industrial Supply............. 880.32
Expendable supplies.
31013 Greenwald Industrial................... 750.00
Expendable supplies.
31013 Herod Seeds............................ 2,321.00
Expendable supplies.
31013 MTA Distributors....................... 2,075.94
Accountable property under $25K.
31013 New Pig Corp........................... 2,377.13
Expendable supplies.
31013 Northern Tool and Equipment............ 1,799.99
Accountable property under $25K.
31013 Rodgers Bros. Custodial Service........ 3,650.00
Other general services non-federal.
31013 Top Mulch.............................. 2,400.00
Expendable supplies.
19 00156 Triple S. Termite and Pest............. 425.00
Termite and pest control.
40000 Bailey's, Inc.......................... 2,230.00
Equipment rental.
40000 Center Hardware and Supply............. 752.99
Accountable property under $25K.
40000 Gaithersburg Ford Tractor Co........... 150.00
Equipment repair services.
40000 Gemplers............................... 1,903.50
Expendable supplies.
40000 Global Chemical and Supply, Inc........ 1,900.00
Expendable supplies.
40000 Kimball Midwest........................ 1,870.57
Expendable supplies.
40000 Kramer Equipment Co.................... 4,809.80
Expendable supplies.
40000 Larchmont Engineering.................. 4,244.53
Accountable property under $25K.
40000 Mac Tools Government Sales............. 2,330.81
Expendable supplies.
40000 Metro Bobcat Sales, Inc................ 744.77
Expendable supplies.
40000 MSC Industrial......................... 1,983.32
Expendable supplies.
40000 Northern Tool and Equipment............ 2,277.58
Expendable supplies.
40000 Ourisman Chevrolet Co., Inc............ 797.30
Expendable supplies.
40000 Posner Industries...................... 702.00
Expendable supplies.
40000 Preston Signs, Inc..................... 1,010.00
Expendable supplies.
40000 Rodgers Bros. Custodial Service........ 3,550.00
Facilities maintenance services.
40000 Senate Asphalt......................... 810.12
Expendable supplies.
40000 Simulistic LLC......................... 334.96
Expendable supplies.
40000 Snap on Tools Corp..................... 1,521.51
Expendable supplies.
40000 The Stump Grinder LLC.................. 1,600.00
Facilities maintenance services.
40000 Turf Equipment and Supply Co., Inc..... 707.75
Expendable supplies.
40000 W.W. Grainger, Inc..................... 1,646.14
Expendable supplies.
40000 Washington Auto Supply................. 7.07
Expendable supplies.
40000 Washington Auto Supply................. 2,428.97
Accountable property under $25K.
21 01119 DC Treasurer........................... 6,511.95
Solid waste disposal.
00833 Preston Signs, Inc..................... 110.00
Memorial plaque.
01294 Washington Metropolitan Area........... 200.00
Metro subsidy.
26 01373 Elcon Enterprises, Inc................. 1,551.00
Vehicle barrier maintenance.
01016 Gardiner Outdoor Products.............. 65,533.50
Hardware equipment.
01055 Lenscrafters........................... 172.00
Safety glasses.
Dec. 3 01029 Turf Equipment and Supply Co., Inc..... 5,189.98
Tractor parts.
5 01500 Washington Metropolitan Area........... 80.00
Metro subsidy.
31113 Lowe Products.......................... 2,400.00
Expendable supplies.
12 01602 Folcomer Equipment Corp................ 6,360.00
Hardware equipment.
01687 MAC ISA................................ 345.00
Training.
01695 MAC ISA................................ 345.00
Training.
01703 MAC ISA................................ 345.00
Training.
01704 MAC ISA................................ 295.00
Training.
00210 Pete Eischen Chevrolet Co.............. 20,440.00
Regular cab trucks.
00211 Pete Eischen Chevrolet Co.............. 20,440.00
Regular cab trucks.
00212 Pete Eischen Chevrolet Co.............. 23,990.00
Regular cab trucks.
00213 Pete Eischen Chevrolet Co.............. 23,990.00
Regular cab trucks.
17 01398 MD Fire and Rescue Institute........... 1,138.76
Training.
01605 Netherland Bulb Co..................... 9,502.00
Flower bulbs.
00259 Rodgers Bros. Custodial Service........ 35,692.92
Solid waste disposal.
00261 Rodgers Bros. Custodial Service........ 35,692.92
Solid waste disposal.
00263 Rodgers Bros. Custodial Service........ 35,692.92
Solid waste disposal.
19 01805 Gateway Ford Tractor, Inc.............. 8,100.00
Hardware equipment.
01774 MAC ISA................................ 345.00
Training.
00287 Rodgers Bros. Custodial Service........ 35,692.92
Solid waste disposal.
00290 Rodgers Bros. Custodial Service........ 35,692.92
Solid waste disposal.
00295 Rodgers Bros. Custodial Service........ 35,692.92
Solid waste disposal.
00299 Rodgers Bros. Custodial Service........ 35,692.92
Solid waste disposal.
00301 Rodgers Bros. Custodial Service........ 35,692.92
Solid waste disposal.
00302 Rodgers Bros. Custodial Service........ 35,692.92
Solid waste disposal.
00304 Rodgers Bros. Custodial Service........ 35,692.92
Solid waste disposal.
23 40000 Airgas East............................ 260.88
Expendable supplies.
40000 Barnes Group........................... 97.28
Expendable supplies.
40000 Black & Co. Industrial Supplies........ 2,497.25
Expendable supplies.
40000 Cintas Uniforms........................ 394.21
Expendable supplies.
40000 Gemplers............................... 274.00
Expendable supplies.
40000 Kar Products........................... 700.53
Expendable supplies.
40000 Kramer Equipment Co.................... 237.00
Expendable supplies.
40000 Ourisman Chevrolet Co., Inc............ 81.91
Expendable supplies.
40000 Rodgers Bros. Custodial Service........ 750.00
Facilities maintenance services.
40000 Top Mulch.............................. 2,400.00
Expendable supplies.
40000 Turf Equipment and Supply Co., Inc..... 938.91
Expendable supplies.
31 31212 Herod Seeds............................ 2,000.00
Expendable supplies.
31212 MD Environmental Service............... 600.00
Expendable supplies.
2004
Jan. 7 02029 Long Fence............................. 4,150.00
Grounds maintenance.
02092 Safway Steel Products, Inc............. 2,958.00
Equipment rental.
02096 Safway Steel Products, Inc............. 144.88
Equipment rental.
02097 Safway Steel Products, Inc............. 1,104.00
Equipment rental.
9 02231 Folcomer Equipment Corp................ 93,751.00
Hardware equipment.
02214 Gaithersburg Equipment Co.............. 24,600.00
Hardware supplies.
14 02281 Pitchford and Associates............... 29,300.00
Arboricultural consulting.
40001 Calvert Auto........................... 1,406.97
Consumable inventory.
40001 Kar Products........................... 357.96
Expendable supplies.
40001 Merrifield Garden Center............... 2,112.00
Land improvements.
40001 Merrifield Garden Center............... 1,005.00
Expendable supplies.
23 02542 Canon U.S.A., Inc...................... 12,235.00
Canon copier.
00400 Rodgers Bros. Custodial Service........ 35,692.92
Solid waste disposal.
00402 Rodgers Bros. Custodial Service........ 35,692.92
Solid waste disposal.
29 02382 Davey Tree Expert Co................... 5,450.00
Tree risk assessment.
02434 Davey Tree Expert Co................... 7,635.00
Tree risk assessment.
30 02607 Daedalus, Inc.......................... 26,695.00
Conservation treatment.
02612 Holland Gardens Nursery................ 7,035.00
Various plants.
Feb. 3 02703 Lenscrafters........................... 76.00
Safety glasses.
02705 Lenscrafters........................... 162.00
Safety glasses.
00033 United Airlines........................ 0
Airline ticket.
6 02430 Wilbar Truck Equipment, Inc............ 52,556.00
Hardware equipment.
13 03027 Airgas East............................ 64.26
Cylinder rental.
02927 Bobcat................................. 3,582.00
Forklift.
02928 Bobcat................................. 6,804.00
Forklift.
02929 Bobcat................................. 232.00
Forklift.
02930 Bobcat................................. 32,513.00
Forklift.
02931 Bobcat................................. 629.00
Forklift.
18 40113 MD Environmental Service............... 600.00
Expendable supplies.
Mar. 2 40001 Castrol Heavy Duty Lubricants, Inc..... 1,488.05
Expendable supplies.
40212 Rodgers Bros. Custodial Service........ 250.00
Facilities maintenance services.
4 03366 Red Wing Shoes......................... 11,960.89
Safety shoes.
19 00626 Eastern Petroleum...................... 2,073.58
Regular gasoline.
03189 Long Fence............................. 3,570.00
Chain link fence.
30 03987 Hatcher Supply, Inc.................... 780.75
Hardware supplies.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2003
Oct. 1 01466 Manhattan International Transportation. $16,479.17
Shuttle bus services.
00080 Manhattan International Transportation. 16,479.17
Shuttle bus services.
31 00834 Iron Age Corp.......................... 83.72
Safety shoes.
00835 Iron Age Corp.......................... 242.06
Safety shoes.
Nov. 7 00993 Iron Age Corp.......................... 102.83
Safety shoes.
2004
Feb. 3 02714 Nextel Communications.................. 2,214.15
Wireless services.
10 02911 Graduate School, USDA.................. 495.00
Training.
02913 Graduate School, USDA.................. 495.00
Training.
18 03083 Nextel Communications.................. 5,942.91
Cellular phone charges.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2004
Jan. 29 11013 Advanced Argo Technologies............. $1,510.00
CAS SP--supplies.
G0312 Citibank, N.A.......................... 232.50
CAS SP--supplies.
Feb. 10 02906 Graduate School, USDA.................. 475.00
Training.
13 02926 Graduate School, USDA.................. 475.00
Training.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2004
Jan. 29 GW031 Victor Stanley, Inc.................... $1,100.000
CAS SP--supplies.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2003 to Mar. 31, 2004
John L. Haynes, general engineer.......................... $4,755.94
Joseph G. Perron, supervisory construction representative. 3,440.80
Yvonne D. Green, procurement technician................... 1,589.60
Maureen Dermott, time and leave clerk..................... 1,249.60
David F. Porter, supervisory construction field
representative............................................ 578.72
Glenn M. Kassick, stone mason............................. 172.32
Government Contributions
Basic FERS Benefit........................................ $2,082.00
Contribution to Federal Employees Health Benefits......... 1,547.97
Contribution to Government FICA........................... 747.48
Matching TSP Contribution................................. 516.89
Contribution to Government FICA/Medicare.................. 174.81
Basic TSP Contribution.................................... 130.95
Contribution to Federal Employees Group Life Insurance.... 23.28
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Oct. 3 01521 Cole and Denny, Inc.................... $144.00
Contract services.
30000 Diamond Tool Co........................ 711.00
Accountable property under $25K.
30000 Monarch Paint and Wallcovering......... 605.50
Accountable property under $25K.
24 00514 J and B Cleaning Service............... 695.00
Janitorial services.
30 40000 Monarch Paint.......................... 380.00
Accountable property under $25K.
Nov. 5 00104 William V. Walsh Construction Co....... 20,026.00
Professional services.
7 00105 David Volkert and Associates, Inc...... 1,118.31
Contract services.
Dec. 5 00189 Centennial Contractors................. 548.94
Professional services.
17 00190 Cole and Denny, Inc.................... 4,736.00
Contract services.
2004
Jan. 14 00288 David Volkert and Associates, Inc...... 1,215.32
Contract services.
Feb. 3 40001 New Pig Corp........................... 1,488.87
Accountable property under $25K.
6 02861 William V. Walsh Construction Co....... 10,000.00
Professional services.
10 00440 David Volkert and Associates, Inc...... 4,027.50
Contract services.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2003
Oct. 3 01529 David Volkert and Associates, Inc...... $3,541.86
Contract services.
01530 David Volkert and Associates, Inc...... 2,161.08
Contract services.
Nov. 5 00095 David Volkert and Associates, Inc...... 11,165.58
Contract services.
21 00164 David Volkert and Associates, Inc...... 8,264.34
Contract services.
Dec. 19 00199 David Volkert and Associates, Inc...... 12,966.48
Contract services.
2004
Jan. 14 00379 David Volkert and Associates, Inc...... 5,762.88
Contract services.
02318 Irrigation Research and Design......... 4,500.00
Professional services.
40000 Shepherd Electric Supply Co............ 8,864.76
Accountable property under $25K.
Feb. 6 40001 Shepherd Electric Supply Co............ 794.76
Expendable supplies.
40001 Shepherd Electric Supply Co............ 2,344.63
Accountable property under $25K.
13 00470 David Volkert and Associates, Inc...... 1,311.80
Contract services.
03016 United Rentals......................... 7,484.00
Tool rental.
27 00520 David Volkert and Associates, Inc...... 2,881.44
Contract services.
40001 Eastern Supply and Equipment Co........ 138.50
Buildings and renovations.
40001 Shepherd Electric Supply Co............ 713.88
Expendable supplies.
Mar. 4 40001 Greenwald Industrial................... 119.55
Accountable property under $25K.
40001 Shepherd Electric Supply Co............ 29,974.85
Accountable property under $25K.
12 03606 Shepherd Electric Supply Co............ 9,098.46
Electrical supplies.
40001 Allied Trailer Sales and Rentals....... 525.00
Expendable supplies.
40001 Eastern Supply and Equipment Co........ 98.50
Expendable supplies.
40001 Greenwald Industrial................... 215.25
Expendable supplies.
CONGRESSIONAL CEMETERY, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONGRESSIONAL
CEMETERY, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Dec. 12 00248 Turk Tracey and Architects, LLC........ $18,697.51
Contract services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2004
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2003, to Mar. 31, 2004
Lawrence R. Stoffel, superintendent--Senate office
building.................................................. $69,447.20
Robin A. Morey, deputy superintendent..................... 60,153.72
David W. Hollifield, elevator general supervisor.......... 55,066.53
Marvin H. Simpson, Sr., assistant superintendent.......... 54,988.19
Mark J. Sciarratta, supervisory engineer.................. 54,729.07
John G. St. Louis, supervisory engineer................... 51,556.06
Gregory A. Brown, building inspector...................... 47,641.58
Robert E. Davis, maintenance mechanic general supervisor.. 45,220.68
David W. McLoud, maintenance mechanic general supervisor.. 44,312.31
Taxiarix P. Tzamaras, fire protection engineer............ 43,134.78
Ronald P. Miklovic, electromotive equipment mechanic
supervisor................................................ 42,624.65
James A. Atkins, Jr., wood crafter assistant supervisor... 41,641.99
Jean V. Gilles, safety and occupational health specialist. 40,996.15
John P. Kuzmik, supervisory therapist/trainer............. 39,977.47
Kevin M. Richmond, maintenance mechanic supervisor........ 39,771.88
Ronald M. Marcey, maintenance mechanic assistant
supervisor................................................ 39,402.49
Robert P. LaChance, maintenance mechanic supervisor....... 38,976.25
Laroy Cobbs III, electronic mechanic supervisor........... 38,642.03
Marnell Tanner, night building superintendent............. 38,081.13
Steve C. Alder, elevator mechanic assistant supervisor.... 37,926.45
Kevin Milo Frum, pipefitter supervisor.................... 37,915.39
Gary G. Ellis, electrician assistant supervisor........... 37,336.48
Bruce C. Simpson, Jr., electromotive mechanic supervisor.. 37,205.19
Phillip C. Yates, electromotive equipment mechanic........ 37,147.58
James R. Scall, elevator mechanic foreman................. 36,970.06
Natalie A. Teacher, building service supervisor........... 36,689.37
Ronald W. Scott, electrician leader....................... 36,157.92
Eric J. Swanson, safety and occupational health specialist 36,154.92
Teresa A. McDonald, management and program analyst........ 35,332.49
Michael G. Parmer, air-conditioning equipment mechanic
assistant supervisor...................................... 34,869.69
Edward J. Mauck, maintenance mechanic assistant supervisor 34,704.38
Roy J.V. Thomas, Jr., laborer supervisor.................. 34,556.14
Arthur R. Joyce, facilities supervisor.................... 34,472.47
Sheila A. Douglas, building services coordinator.......... 34,283.49
Charles T. Smith, sheet metal mechanic assistant
supervisor................................................ 34,218.08
Darvin L. Davis, materials handler supervisor............. 34,191.12
Jack W. Turner, therapist/trainer......................... 34,017.47
James L. Matalik, Jr., electronics mechanic............... 33,545.68
John R. Shroyer, electromotive equipment mechanic......... 33,536.70
Daryl M. Chappelle, electromotive equipment mechanic...... 33,274.05
Jearlean Joyner, custodial worker general supervisor...... 32,849.53
Roger L. Chrisman, electrician leader..................... 32,814.23
Norman G. Fair, electrician supervisor.................... 32,737.25
Anthony Katsouros, Jr., elevator mechanic................. 32,466.73
Stuart R. Williams, laborer assistant general supervisor.. 32,459.77
Charles R. Aue II, masonry supervisor..................... 32,132.12
Carlzell Seals, pipefitter................................ 31,880.47
Michael Shirven, general engineer......................... 31,756.78
Jack E. Sypult, Jr., painter-finisher assistant supervisor 31,682.84
Stephen Hawley, insulator................................. 31,626.70
Steven L. Patterson, wood crafter......................... 31,568.88
Dennis A. True, air-conditioning equipment mechanic leader 31,566.88
Alvin E. Parlett, wood crafter leader..................... 31,304.50
Craig Smith, electromotive equipment mechanic............. 31,198.81
Robert Washington, Jr., assistant night building
superintendent............................................ 31,187.19
Donald W. Miller, sheet metal mechanic supervisor......... 30,981.60
Harold D. Johnson, Jr., wood crafter...................... 30,975.73
Donald G. Hensley, electrician leader..................... 30,774.24
Gary L. Haden, electronics mechanic....................... 30,751.33
Joseph C. Howe, Jr., maintenance worker assistant
supervisor................................................ 30,726.19
Jon C. Steadman II, painter/finisher supervisor........... 30,628.56
Maria E. Hanna, electromotive equipment mechanic.......... 30,572.31
Victor C. Harley, electronics mechanic.................... 30,559.90
Lynette M. Todd, supply management officer................ 30,526.75
Jonathan Mitchum, elevator mechanic....................... 30,478.48
Edward L. Sizemore, painter-finisher leader............... 30,441.87
Scott H. Shapleigh, recycling program manager............. 30,368.42
Larry C. Buckner, pipefitter.............................. 30,277.45
Frederick T. McClintock, wood crafter..................... 30,256.60
Thomas C. Balderson, Jr., electrician..................... 30,224.90
Timothy D. Brewer, electrician............................ 30,202.50
Donald E. Cline, mason.................................... 30,127.99
William P. Hoffman, maintenance mechanic.................. 30,066.75
Robert Sowell, Jr., laborer foreman (day)................. 30,032.63
Charles M. Terry, Locksmith............................... 30,031.63
Michael P. Schuler, electronics mechanic.................. 29,981.21
Ray A. Mitchum, upholstery leader......................... 29,900.97
Kenneth V. Nicholson, air-conditioning equipment mechanic. 29,868.59
Joseph B. Kearney, Jr., electromotive equipment mechanic.. 29,862.36
Piney M. Milline, building services coordinator........... 29,852.40
Adolphus L. Carpenter, materials handler assistant
supervisor................................................ 29,841.10
Larry W. Scearce, upholstery leader....................... 29,712.87
John R. Drew, Jr., pipefitter supervisor.................. 29,693.71
Glenn E. Weber, electrician............................... 29,609.88
Jeffery L. Donahue, electronics mechanic.................. 29,592.76
Patrick T. Lester, elevator mechanic...................... 29,570.33
James D. Hardesty, insulator pipe coverer................. 29,524.16
Eric J. Fitzpatrick, electromotive equipment mechanic..... 29,505.34
Robert B. Green, air-conditioning equipment mechanic...... 29,380.16
Joseph H. Vose, maintenance mechanic...................... 29,353.20
Kenneth K. Hodgson, air-conditioning equipment mechanic... 29,177.24
Roger L. Derflinger, Sr., painter-finisher................ 28,997.45
Lindwood Simmons, materials handler assistant supervisor.. 28,882.01
Donald K. Ham, sheet metal mechanic....................... 28,823.60
Jaime R. Morillo, sheet metal mechanic.................... 28,823.60
Shawn P. Fitzgerald, elevator mechanic.................... 28,632.24
Karl R. Bailey, health and fitness specialist............. 28,613.26
Richard K. Lung, electrician.............................. 28,595.12
Terry Lee Johnson, sheet metal mechanic................... 28,534.40
Robert W. Olson, upholsterer supervisor................... 28,520.48
David E. Herbert, upholstery assistant supervisor......... 28,480.20
Cecil T. Cameron, wood crafter............................ 28,414.76
William J. McKnight, pipefitter........................... 28,311.69
Jeffrey G. Parks, maintenance mechanic (2nd shift)........ 28,304.30
Lewis W. Cole, sheet metal mechanic....................... 28,245.20
Urseline D. Thomas, electromotive equipment mechanic...... 28,241.23
Mark E. Weeks, air-conditioning equipment mechanic........ 28,191.27
Daniel S. Straughan, electrician.......................... 28,024.59
Thomas F. Chambers, building services coordinator......... 28,017.99
Michael H. Dignan, air-conditioning equipment mechanic.... 27,901.84
Jeffery D. Hatfield, wood crafter leader.................. 27,859.77
Delano W. Reeves, laborer general supervisor.............. 27,812.63
Richard A. Poole, Jr., electrician........................ 27,790.39
Debra P. Clark, clerk..................................... 27,766.74
Craig J. Smrcina, building inspector...................... 27,677.73
Gary McPhatter, laborer supervisor (night)................ 27,649.13
James C. Roberts, maintenance worker supervisor........... 27,596.77
Jerome D. Greene, plumber................................. 27,560.96
Dennis C. Remsburg, painter............................... 27,553.91
Stephen T. Beaton, elevator mechanic...................... 27,463.47
Vincenzo Lusi, painter-refinisher......................... 27,416.43
Jose A. Sanchez, painter.................................. 27,278.03
William E. Small, laborer foreman (day)................... 27,219.12
Carolyn L. Backus, building inspector..................... 27,121.78
Valerie F. Williams, building services coordinator........ 27,113.70
Navarro A. Harrod, Jr., upholsterer....................... 26,990.73
Clarence T. Reese, upholsterer............................ 26,850.96
Eric Scott Dunlap, wood crafter........................... 26,800.95
David W. Hardy, air-conditioning equipment mechanic....... 26,776.47
Willie T. Brown, upholsterer.............................. 26,715.77
Ernest J. Jones, upholsterer.............................. 26,715.77
Lonnie E. Ruffin, fire protection equipment worker........ 26,638.49
Hiram H. Haywood, electromotive equipment mechanic........ 26,489.99
Jose S. Maralit, assistant supply management officer...... 26,439.79
Clarence Williams, materials handler leader............... 26,200.16
Laureen C. Foster, building services coordinator.......... 26,120.14
Daniel J. Kreitman, upholsterer........................... 26,100.10
Michael F. Clements, pipefitter........................... 26,043.28
John Karis, painter....................................... 26,041.13
Larry W. Johnson, Sr., wood crafter....................... 25,937.43
William Thomas Holt, sheet metal mechanic................. 25,931.60
David A. Douglas, building inspector...................... 25,924.13
Michael W. Johnson, wood crafter.......................... 25,822.18
Ben E. Riffe, upholsterer................................. 25,789.03
Albert Marshall, plumbing worker.......................... 25,725.20
Daryl A. Barnard, special functions coordinator........... 25,701.61
Eugene Edward Vause, painter-refinisher................... 25,629.19
George E. Buckler, Jr., wood crafter...................... 25,578.56
Bonnie J. Pritchett, supervisory secretary................ 25,501.99
Robin Parker, special functions coordinator............... 25,494.04
Melanie F. Churchwell, purchasing agent................... 25,453.12
James Reese, wood crafter................................. 25,427.36
Thomas C. Farrell, maintenance mechanic (2nd shift)....... 25,387.15
Herman K. Richardson, painter............................. 25,182.17
Myron J. Briscoe, air-conditioning equipment mechanic..... 25,108.50
George H. Brown, fork lift operator....................... 25,030.77
Allen Charles Harvey, maintenance worker.................. 25,019.54
Lamenthia Davis, building services coordinator............ 25,002.08
Adrienne R. Washington, purchasing agent.................. 24,952.72
Calvin D. Gilley, facility manager........................ 24,947.46
Michael D. Bryant, engineering technician................. 24,945.13
Phillip J. Jacob, upholsterer............................. 24,926.24
Valier N. Johnson, custodial worker supervisor............ 24,775.48
Jimmie Dickens, masonry worker............................ 24,769.29
Bradford J. Updike Jr., wood crafter...................... 24,651.28
David A. Rife, electrician................................ 24,479.44
Leslie T. Carroll, air-conditioning mechanic.............. 24,211.33
Gerald E. Coats, motor vehicle operator................... 24,206.30
James C.W. Pogue, sign painter............................ 24,195.50
Quinton Francis, Jr., wood crafter........................ 24,170.10
Joell Hanks, recycling utility worker supervisor.......... 24,165.78
Ellis E. Houston, laborer supervisor (night).............. 24,153.69
James O. Woodson, Jr., maintenance mechanic............... 24,081.68
Ira Parker, engineering technician........................ 24,045.10
Harvey W. Berger, baling machine operator leader.......... 23,980.76
Gregory C. Raynes, upholsterer............................ 23,966.17
William J. Harris, materials handler...................... 23,949.77
Michael K. Gass, wood crafter............................. 23,912.15
Wesley A. Guntow, air-conditioning equipment mechanic..... 23,837.80
Frank R. Peterson, air-conditioning equipment mechanic
helper.................................................... 23,834.14
Daniel E. Rhine, upholsterer.............................. 23,826,40
Francis Shaw, upholsterer................................. 23,826.40
Samuel Beaton, painter-refinisher......................... 23,788.91
David A. Wathen, elevator mechanic worker................. 23,768.80
William M. Brown, masonry worker.......................... 23,691.28
Antonio Creighton, elevator mechanic worker............... 23,655.75
William R. Wharton II, elevator mechanic worker........... 23,623.94
John S. Stogdale, air-conditioning equipment mechanic..... 23,620.25
Frank R. Moses, assistant laborer forman (day)............ 23,501.60
Norman L. Bussie, custodial worker supervisor............. 23,496.84
William H. Barnett, air-conditioning equipment mechanic... 23,465.12
Phillip A. Hall, laborer supervisor....................... 23,424.80
Paul Bosch, wood crafter.................................. 23,376.08
David R. Syme, plumber.................................... 23,318.80
Lamont Batts, gymnasium attendant......................... 23,280.50
Henry C. Manning, maintenance worker...................... 23,231.91
Thomas William Poe, locksmith............................. 23,170.00
Archie K. Garland, electrician............................ 23,155.78
David C. Cox, supply technician........................... 23,103.03
Michael A. Cain, supply technician........................ 23,085.89
James R. Coleman, laborer assistant supervisor............ 23,059.19
Stacy Edwin Wilson, wood crafter.......................... 23,056.88
Jannie Cameron, custodial worker assistant supervisor..... 23,053.31
Lou Ella McBride, custodial worker supervisor............. 23,034.77
James Dickens, Jr., maintenance worker.................... 23,028.73
Dwight P. McBride, materials handler...................... 22,713.33
Phillip Duane Parlett, wood crafter....................... 22,683.27
Diane E. Turgeon, health and fitness specialist........... 22,655.54
Anthony A. Boniface, locksmith............................ 22,641.32
Randolph E. Naylor, supply technician..................... 22,577.56
Andre J. Chavis, upholsterer.............................. 22,568.00
Robert F. Colross, upholsterer............................ 22,568.00
Samuel H. Bogan, maintenance worker....................... 22,486.68
Danny R Beverly, upholsterer.............................. 22,475.75
Darrell W. Garner, electrical............................. 22,472.24
Gary W. Howell, supply technician......................... 22,354.00
Willard L. Strickland, custodial equipment servicer....... 22,231.33
Robert C. Morrow, maintenance worker...................... 22,229.23
Jeffrey J. Fletcher, painter.............................. 22,200.43
Bryan K. Leonard, wood crafter............................ 22,134.99
Eugene Dixon, upholsterer................................. 22,131,20
Eddie Moore, electrician worker........................... 22,115.41
Frederick D. Smith, time and leave clerk.................. 22,092.20
Donald R. Turner, painter finisher........................ 22,062.34
Jerry L. Jackson, materials handler....................... 21,987.83
Betty A. Starr, custodial worker assistant supervisor..... 21,953.64
Janet D. Clark, custodial worker assistant supervisor..... 21,932.84
Bettie L. Norris Long, building inspector................. 21,932.18
Michael McMullin, painter................................. 21,803.36
Michael L. Francis, tools and parts attendant............. 21,638.56
Keith D. Cain, building services coordinator.............. 21,540.72
Steven Patterson, materials handler....................... 21,524.27
Leffrich T. Mayo, materials handler....................... 21,443.85
Timothy R. Chambers, maintenance worker................... 21,392.00
Rock Kelly Celin, materials handler....................... 21,260.63
Joyce A. Peoples Smith, operations scheduler.............. 21,235.49
Todd Larson, electrical worker............................ 21,169.03
William W. Buckland, purchasing agent..................... 20,973.49
Lillie A. Wilson, custodial worker assistant supervisor... 20,787.04
Gregory A. Green, Jr., materials handler.................. 20,669.08
Anthony Gordon, materials handler......................... 20,665.54
Peter V. Washington, materials handler.................... 20,658.99
Roy M. Minor, materials handler........................... 20,549.51
Owens F. Hayden, Jr., floor covering installer............ 20,545.77
Joseph L. Wathen, floor covering installer................ 20,541.41
William J. Hudson, painter worker......................... 20,454.23
Margaret J. Lee, custodial worker assistant supervisor.... 20,266.54
Isaac J. Smallwood, operations scheduler.................. 20,225.74
Johnny J. Donelson, custodial worker general assistant
supervisor................................................ 20,192.16
Patricia A. Minor, custodial worker assistant supervisor.. 20,134.80
Richard Parker, materials handler......................... 20,069.48
William G. Contee, laborer leader......................... 20,020.24
Victor E. Siler, materials handler........................ 19,876.04
John C. Fitzgerald, fire protection equipment worker...... 19,791.20
David W. Hagemeier, air-conditioning equipment mechanic... 19,687.56
David A. Whitman, Jr., air-conditioning equipment mechanic 19,546.01
Mark A. Bowman, baling machine operator................... 19,541.35
Erick D. Gage, electromotive equipment mechanic........... 19,347.00
Emmit F. Mathis, materials handler........................ 19,313.34
William Sanford, custodial worker assistant supervisor.... 19,220.40
Sherry M. Britton, supply technician...................... 19,199.94
Barry James, tools and parts attendant.................... 19,193.98
John E. Anderson, materials handler....................... 19,190.50
Alfreda Hyson, custodial worker leader.................... 19,045.52
Peggy A. Spence, custodial worker......................... 18,965.38
William S. Harris, baling machine operator................ 18,882,28
Jeffrey Tyler Sr., tools and parts attendant.............. 18,879.33
Alfred C. Adams, baling machine operator.................. 18,830.17
Dorothy L. Washington, custodial worker................... 18,733.08
Joe Gimaggie Brown, tools and parts attendant............. 18,678.74
Dwight D. Ceaser, baling machine operator................. 18,583.37
Mario Olmedo, sheet metal mechanic........................ 18,524.80
Herbert R. Dickens, painter-refinisher.................... 18,427.35
Ricardo Taylor, baling machine operator................... 18,374.50
Robert Bailey, Sr., laborer-cleaner....................... 18,368.55
James H. Outlaw, motor vehicle operator................... 18,203.70
Richard A. Nock, laborer (day)............................ 18,159.45
Sherman S. Williams, materials handler.................... 18,089.45
Harry O. Chester, laborer-cleaner......................... 17,971.56
Haywood Ruffin, laborer-cleaner........................... 17,969.05
Janice Pinkney, time and leave clerk...................... 17,921.46
Howard L. Johnson, laborer (day).......................... 17,867.59
Carl E. Fowler, laborer (night)........................... 17,788.39
Eric Maurice Pickett, laborer............................. 17,682.37
Darwin Vereen, materials handler.......................... 17,517.98
Franklin A. Lindsay, laborer leader....................... 17,517.58
Gregory Scott Bonner, laborer-cleaner..................... 17,478.05
Leo Paravati, Jr., tools and parts attendant.............. 17,396.20
Maria L. Jewell, custodial worker......................... 17,340.20
Maurice A. Walker, laborer-cleaner........................ 17,298.57
Jonathan Ancrum, laborer (day)............................ 17,188.75
Thomas J. Pearson, materials handler...................... 17,162.10
Joseph L. Gantt, laborer.................................. 17,139.53
Harry Walker, Jr., laborer (day).......................... 17,134.64
Robert T. Brown, laborer-cleaner.......................... 17,025.61
Michael K. Johnson, laborer-cleaner....................... 17,017.67
Willie Brown, Jr., materials handler...................... 16,974.44
George Smith, decorative plasterer........................ 16,851.92
Earl A. Wallace, laborer-cleaner.......................... 16,816.29
Herbert A. Bartholomew, laborer (day)..................... 16,746.54
Craig Wathen, maintenance helper.......................... 16,728.20
Leonard S. Durrett, laborer (day)......................... 16,689.05
Quincy L. Biggs, materials handler........................ 16,641.68
Eva F. Sevilla, custodial worker.......................... 16,621.99
Donna S. Hupp, facilities project manager................. 16,455.01
Freda Newby, custodial worker............................. 16,403.84
Joyce A. Moses, custodial worker.......................... 16,403.84
Rosa F. Mercedes, custodial worker........................ 16,323.23
Gregory A. Dickerson, maintenance helper.................. 16,299.36
Vera E. Goldring, custodial worker........................ 16,288.32
Maria Neciuk, program manager (modular furniture)......... 16,240.36
Willie N. Noble, custodial worker......................... 16,115.04
Melvin T. NcNeil, Jr., materials handler.................. 16,051.41
Thomas A. Jordan, laborer................................. 16,011.64
Robin A. Edmonds, custodial worker........................ 15,999.52
Clarence A. Richardson, laborer (day)..................... 15,995.95
Daniel Burgos, laborer-cleaner............................ 15,995.59
Carol J. Thomas, custodial worker......................... 15,941.76
David Eric Washington, laborer (day)...................... 15,927.41
Doris M. Reid, custodial worker........................... 15,895.60
Alan K. Marshall, laborer (day)........................... 15,741.58
Mary D. Jones, custodial worker........................... 15,708.71
Richard J. Harris, Jr., laborer (recycling)............... 15,656.25
Bradley M. Morse, laborer-cleaner......................... 15,631.28
Vandy Johnson, laborer (day).............................. 15,609.29
Sheldon L. Curtis, laborer................................ 15,526.77
Willie Mae Williams, custodial worker..................... 15,420.41
Maria Neciuk, program manager (modular furniture)......... 15,417.74
Joyce B. Wright, custodial worker......................... 15,400.52
Carl Diggs, laborer-cleaner............................... 15,248.90
Lawrence A. Pegram, laborer-cleaner....................... 15,248.64
Christine Hawkins, custodial worker....................... 15,247.13
Earlene G. Chandler, custodial worker..................... 15,247.13
Charles H. Hunter, laborer-cleaner........................ 15,247.13
Shirley A. Brown, custodial worker........................ 15,247.13
Christopher J. Johnson, Jr., laborer (recycling).......... 15,247.13
Doris D. Johnson, custodial worker........................ 15,247.13
Gloria L. Thomas, custodial worker........................ 15,247.13
Timothy Witherspoon, laborer.............................. 15,247.12
Gracealee N. Diggs, custodial worker...................... 15,227.24
Irma Mallard, custodial worker............................ 15,227.24
Emma M. Gibson, custodial worker.......................... 15,204.80
Mandella Gardner, custodial worker........................ 15,190.88
John R. Killmon, Jr., laborer (day)....................... 15,109.77
Yolanda G. Green, clerk................................... 15,084.15
Priscilla Rucker, custodial worker........................ 15,069.21
Jannie M. Graham, custodial worker........................ 15,047.10
Martha J. Whitehead, custodial worker..................... 15,039.26
Roberta D. Henderson, custodial worker.................... 15,027.75
Algene Walker, custodial worker........................... 15,017.60
Peolia R. Moore, custodial worker......................... 15,017.60
Yolanda R. Marquez, custodial worker...................... 15,017.60
Elgie Boyd, custodial worker.............................. 15,017.60
Estelle D. Wimbush, custodial worker...................... 15,017.60
Daniel A. Ashton, custodial worker........................ 15,017.60
John Lilly, custodial worker.............................. 15,017.60
Gloria B. Earles, custodial worker........................ 15,017.60
Beverly L. Patterson, custodial worker.................... 15,017.60
James A. Thompson, laborer-cleaner........................ 15,017.60
Shirley Poole, custodial worker........................... 15,017.60
Joyce E. Thomas, custodial worker......................... 15,017.60
Lillie Mae Johnson, custodial worker...................... 15,017.60
Florrie M. Ancrum, custodial worker....................... 15,017.60
Alwillie Turner, custodial worker......................... 15,017.60
Teresa D. Simms, custodial worker......................... 15,017.60
Paula M. Baylor, custodial worker......................... 15,017.60
Martha A. Mansui, custodial worker........................ 15,017.60
Norman R. Owens, laborer-cleaner.......................... 15,017.60
Dorothy M.B. Jones, custodial worker...................... 15,017.60
Bertha M. Shorter, custodial worker....................... 15,006.77
Sandralyn L. Maddox, custodial worker..................... 14,958.33
Marion Houston, custodial worker.......................... 14,902.08
Katrina I. Bond, custodial worker......................... 14,901.60
Maria A. Gonzalez, custodial worker....................... 14,898.47
Jeray I. Howell, laborer-cleaner.......................... 14,884.67
Mildred A. Pierson, custodial worker...................... 14,864.47
Mary A. Lee, custodial worker............................. 14,859.74
Robert L. Brotherton, finisher-furniture.................. 14,845.68
John Benjamin, custodial worker........................... 14,775.73
Linda F. Keith, custodial worker.......................... 14,768.51
Darlene West, custodial worker............................ 14,739.63
Edward A. Nealis, pipefitter supervisor................... 14,716.25
Georgia J. Murchison, custodial worker.................... 14,714.36
Shirlette D. Hines, custodial worker...................... 14,671.04
Geoffrey Hammett, maintenance mechanic helper/worker...... 14,607.04
Alfred E. Brice, Jr., laborer assistant supervisor........ 14,591.75
Kathelia Hair, custodial worker........................... 14,567.04
Maggie E. Holiday, custodial worker....................... 14,563.45
Antonio Gordon, laborer (day)............................. 14,491.31
Calvin D. Gilley, facility manager........................ 14,489.09
Emanuel K. Hall, laborer.................................. 14,484.70
Vincent J. Ray, Jr., laborer (day)........................ 14,445.52
Jewel M. Lewis Hall, custodial worker..................... 14,440.00
Sebastian Woods, custodial worker......................... 14,360.08
Linda D. Turner, custodial worker......................... 14,320.87
Dominique J. Moore, laborer (night)....................... 14,269.24
Carolyn I. Barker, custodial worker....................... 14,196.00
Renay K. Douglas, custodial worker........................ 14,184.51
Robert L. Warren, laborer................................. 14,175.93
Priestly P. Williams, custodial worker.................... 14,171.05
Sherleen Filhiol, custodial worker........................ 14,156.11
Barbara A. Fagan, custodial worker........................ 14,135.28
Christine V. Jones, custodial worker...................... 14,028.46
Robert J. Dargan, laborer................................. 14,000.76
Marguerite Coleman, custodial worker...................... 13,946.40
Margaret A. Gunter, custodial worker...................... 13,946.40
Patricia A. Nelson, custodial worker...................... 13,946.40
Joyce A. Wilson, custodial worker......................... 13,946.40
Tony Jackson, custodial worker............................ 13,946.40
Kathryn Klakken, business financial analyst............... 13,918.72
Anthony B. Holmes, laborer................................ 13,917.86
Jerome Ferguson, laborer (night).......................... 13,884.58
Frank Lee Sistrunk, custodial worker...................... 13,863.20
Leon K. Hardy, laborer.................................... 13,795.52
Garry Harrod, laborer..................................... 13,788.16
Donna L. Tyndle, custodial worker......................... 13,731.84
Dexter Oglesby, custodial worker.......................... 13,654.47
Emory Wright, Jr., custodial worker....................... 13,635.13
Shuwyane Saunders, custodial worker....................... 13,594.33
Dorine C. Temoney, custodial worker....................... 13,541.11
Jacqueline Prater, custodial worker....................... 13,500.62
Dion A. Wilkerson, custodial worker....................... 13,405.60
Robert G. Lathen, Jr., laborer............................ 13,405.60
Charlene R. Ashton, custodial worker...................... 13,405.60
James T. Bailey, custodial worker......................... 13,355.40
Laurence Gross, supervisory property manager.............. 13,354.76
Keisha C. Roache, custodial worker........................ 13,341.15
Nickcola D. Benjamin, custodial worker.................... 13,311.07
Rhonda M. Gibbons, custodial worker....................... 13,302.48
Tanya M. Wagstaff, custodial worker....................... 13,294.56
Larry O. Black, laborer................................... 13,225.14
Ernestine M. Jones, custodial worker...................... 13,219.82
German G. Merlos, custodial worker........................ 13,210.34
Theresa A. West, custodial worker......................... 13,188.74
Vernell Ford, custodial worker............................ 13,160.80
Lamont C. Bundy, custodial worker......................... 13,147.80
Antonio Lee, laborer...................................... 13,054.34
Linda Gardner, custodial worker........................... 13,053.76
Randy M. Brooks, custodial worker......................... 13,014.82
Samuel Roberts, recycling/utility worker.................. 12,966.96
Victor W. Swinson, laborer (night)........................ 12,801.06
Talina J. Stith, custodial worker......................... 12,799.90
Carl D. Moore, insulator.................................. 12,763.06
Tristan Douglas, recycling utility worker................. 12,584.56
Anthony A. Hillman, laborer............................... 12,318.54
Ericka A. Johnson, custodial worker....................... 12,277.61
Debra J. O'Malley, custodial worker....................... 12,271.28
Wade Joy, electrician helper.............................. 12,149.86
Edward J. Lee, recycling utility worker................... 11,902.21
Linda Chaplin, custodial worker........................... 11,866.72
Kenneth A. Kinard, recycling utility worker............... 11,673.35
Wyshera R. Philpott, custodial worker..................... 11,601.00
Ronald E. Bullock, laborer................................ 11,484.79
Michael J. Ponton, mason.................................. 11,086.00
Telmo A. Cumba, sheet metal mechanic...................... 10,955.84
Charles Littleford, painter............................... 10,698.20
Clifton N. Beynum, laborer (night)........................ 10,331.34
Cornell T. Banks, cement finisher......................... 10,090.02
Thomas L. Gillum, Jr., custodial worker................... 9,913.82
Telmo A. Cumba, sheet metal mechanic...................... 9,892.96
Joseph E. Meredith, mason................................. 9,747.69
Curtis W. Eyler, supervisory construction field
representative............................................ 9,617.92
Juanita C. Johnson, subway car operator................... 9,427.51
Kenneth S. Prince, wood crafter........................... 9,049.45
Rosalina Salmeron, custodial worker....................... 8,969.31
Mary Lindsay, custodial worker............................ 8,969.31
Rose M. Judd, custodial worker............................ 8,573.15
Lewis Jordan, recycling utility worker.................... 8,435.36
Maurice P. Harris, cement finisher........................ 8,326.33
Herbert R. Dickens, painter-refinisher.................... 8,169.60
Gladys V. Rivera, custodial worker........................ 7,978.91
Edward M. Grant, Jr., laborer-cleaner..................... 7,954.93
Charles Littleford, painter............................... 7,916.72
McArthur Fogg, custodial worker........................... 7,910.82
Carl D. Moore, insulator.................................. 7,848.96
Stephen R.D. Antoni, safety and occupational health
specialist................................................ 7,450.40
Ralph Hatcher, laborer (day).............................. 7,427.16
Yolandra N. Hickson, custodial worker..................... 7,424.64
Charles M. Hotchkiss, pipefitter general supervisor....... 7,362.56
Otha John Hamer III, laborer-cleaner...................... 7,258.17
Joseph G. Perron, supervisory construction representative. 7,240.00
David E. de Lauter, carpenter general supervisor.......... 6,792.17
Roger Gustin, painter..................................... 6,635.37
Henry J. Choffrey, mason supervisor....................... 6,435.72
Richard G. Kahl, carpenter supervisor..................... 6,408.65
Darryl K. Lindsey, laborer (day).......................... 6,172.65
Spencer P. Ingram, insulator supervisor................... 6,153.77
David J. Simms, materials handler supervisor.............. 5,920.80
Robert I. Creger, supervisory construction field
representative............................................ 5,848.80
Charles J. Ippolito, management and program analyst....... 5,845.67
Lawrence Barr, mechanical engineer........................ 5,828.78
Mary S. Railey, mason..................................... 5,817.66
Joseph G. Douglas, laborer................................ 5,740.83
James C. Barnes, laborer.................................. 5,565.82
Henry J. Choffrey, mason supervisor....................... 5,563.08
James E. Bowser, painter.................................. 5,447.52
Edward J. Spellman, Jr., electrician...................... 5,333.92
Barbara D. Crawford, supply management officer............ 5,325.26
Boyd W. Miller, Jr., mason supervisor..................... 5,126.76
Edward A. Nealis, pipefitter supervisor................... 5,079.21
Mary S. Railey, mason..................................... 5,074.98
Marcus Jones, supply technician........................... 5,029.74
Gloria Smith, custodial worker............................ 4,824.08
Charles M. Cummings, electrician.......................... 4,729.40
Richard S. Manahan, carpenter supervisor.................. 4,577.60
Frank Arrington, construction representative.............. 4,453.60
Nakesha Cox, recycling/utility worker..................... 4,445.62
Ottis K. Butler, stone mason.............................. 4,338.00
Wilbert M. Beverly, tilesetter............................ 4,238.35
Ottis K. Butler, stone mason.............................. 4,222.32
William S. Trapp, electrician general supervisor.......... 4,211.38
Richard L. Rippeon, carpenter............................. 4,266.40
Davis E. Porter, supervisory construction field
representative............................................ 4,137.28
Michael Schirripa, elevator operator...................... 4,102.84
Gerald K. Lutz, carpenter................................. 3,985.74
Nelson R. Samuels, carpenter.............................. 3,945.48
Joseph E. Meredith, mason................................. 3,819.20
William Cornell Taylor, mason............................. 3,791.04
Brian E. Pitsnogle, procurement technician................ 3,688.72
Jeffrey Dean Corbin, carpenter............................ 3,647.20
Brian E. Pitsnogle, procurement technician................ 3,604.03
Emanuel M. Sorrell, laborer............................... 3,450.32
John P. Danielson, construction representative............ 3,375.75
Robert W. Raby, painter................................... 3,320.10
Boyd W. Miller, Jr., mason supervisor..................... 3,272.40
Ethel L. Gassaway, custodial worker....................... 3,270.84
David F. Porter, supervisory construction field
representative............................................ 3,250.72
James C. Barnes, laborer.................................. 3,231.02
Ronald K. Riley, supervisory construction field
representative............................................ 3,223.60
Henry J. Choffrey, mason supervisor....................... 3,190.59
Franz J. Martin, contract manager......................... 3,176.80
Michael A. Edwards, plumber............................... 3,120.00
Laurita R. Crosson, time and leave clerk.................. 3,100.12
Boyd W. Miller, Jr., mason supervisor..................... 3,054.24
John Swann, laborer....................................... 3,044.16
Karen M. Fleming, procurement technician.................. 3,043.20
Valerica M. Alston, custodial worker...................... 3,003.84
Joseph L. Metzler, construction representative............ 3,000.00
Charles M. Hotchkiss, pipefitter general supervisor....... 2,993.92
Elmer W. Blue, laborer.................................... 2,945.93
Edward R. Huett, Jr., mason supervisor.................... 2,932.80
Robert L. Creger, supervisory construction field
representative............................................ 2,893.60
Michael J. Ponton, mason.................................. 2,892.00
Daniel A. Watts, carpenter................................ 2,890.60
Emanual M. Sorrell, laborer............................... 2,865.52
John E. Creeden, construction representative.............. 2,789.30
Wilbert M. Beverly, tilesetter............................ 2,758.52
David N. Malott, carpenter supervisor..................... 2,746.56
Michael A. Owen, management and program analyst (CAFM).... 2,710.60
Edward R. Huett, Jr., mason supervisor.................... 2,688.40
Cornell T. Banks, cement finisher......................... 2,680.08
Gary A. Boddie, laborer-cleaner........................... 2,659.23
Daniel C. Newton, laborer................................. 2,631.60
John Swann, laborer....................................... 2,584.80
Emanuel M. Sorrell, laborer............................... 2,573.12
Daniel C. Newton, laborer................................. 2,572.80
John F. Walker, laborer................................... 2,562.28
Melanie Azarcon, office automation clerk.................. 2,558.52
Joseph G. Douglas, laborer................................ 2,551.28
Kevin M. Tippens, painter................................. 2,452.10
John E. Creeden, construction representative.............. 2,414.40
Jesse R. Fowler, laborer.................................. 2,388.15
Bobby L. Canard, painter.................................. 2,256.80
Edward R. Huett, Jr., mason supervisor.................... 2,199.60
Boyd W. Miller, Jr., mason supervisor..................... 2,181.60
Anthony A. Boniface, locksmith............................ 2,123.88
Bobby L. Canard, painter.................................. 2,083.20
Frankie L. Adams, laborer................................. 1,977.08
David J. Simms, materials handler supervisor.............. 1,973.60
Boyd W. Miller, Jr., mason supervisor..................... 1,963.44
Timothy A. Will, painter.................................. 1,947.76
Yvonne D. Green, procurement technician................... 1,947.32
Ottis K. Butler, stone mason.............................. 1,928.00
David E. De Lauter, carpenter general supervisor.......... 1,906.56
Lavar D. Tyer, laborer.................................... 1,803.78
Richard Harvey, insulator................................. 1,798.72
Peter A. Weddell, sheet metal mechanic supervisor......... 1,768.96
Melvin B. Roane, laborer.................................. 1,765.37
Kenneth D. Riley, painter general supervisor.............. 1,765.10
David F. Porter, supervisory construction field
representative............................................ 1,736.16
Clarence T. Lewis, plasterer.............................. 1,736.00
Mario Olmedo, sheet metal mechanic........................ 1,702.40
Yvonne D. Green, procurement technician................... 1,699.30
Clarence E. Terrell, laborer.............................. 1,685.69
James B. Thompson, laborer................................ 1,685.29
Bruce F. Tomaselli, plasterer............................. 1,649.20
Kevin M. Tippens, painter................................. 1,647.34
George A. Vinson, insulator............................... 1,635.20
Donald Carter, insulator.................................. 1,612.84
Kevin M. Tippens, painter................................. 1,600.99
Yvonne D. Green, procurement technician................... 1,589.60
Bruce F. Tomaselli, plasterer............................. 1,562.40
Richard G. Kahl, carpenter supervisor..................... 1,544.96
Brian E. Pitsnogle, procurement technician................ 1,505.60
Karen M. Fleming, procurement technician.................. 1,505.60
Diane R. Jones, custodial worker.......................... 1,501.76
James S. Jones, Jr., procurement technician............... 1,495.20
Franklin C. Owens, carpenter.............................. 1,484.80
James S. Jones, Jr., procurement technician............... 1,464.00
David F. Porter, supervisory construction field
representative............................................ 1,446.80
Louis Wilnor, carpenter................................... 1,440.72
Chauncey A. Rohrer, Jr., electrician supervisor........... 1,429.92
Emanuel M. Sorrell, laborer............................... 1,403.52
William S. Trapp, electrician general supervisor.......... 1,359.49
Melvin B. Roane, laborer.................................. 1,345.04
Vivian Powell, custodial worker........................... 1,340.56
Patricia A. Carlton, custodial worker..................... 1,328.48
Nelson R. Samuels, carpenter.............................. 1,288.32
Ronald K. Riley, supervisory construction field
representative............................................ 1,276.53
Maureen Dermott, time and leave clerk..................... 1,276.00
Richard G. Kahl, carpenter supervisor..................... 1,258.84
Maureen Dermott, time and leave clerk..................... 1,249.60
Edward R. Huett, Jr., mason supervisor.................... 1,222.00
William Cornell Taylor, mason............................. 1,206.24
Richard J. Gannon, sheet metal mechanic supervisor........ 1,191.60
Wilbert M. Beverly, tilesetter............................ 1,191.32
Gerald K. Lutz, carpenter................................. 1,167.54
Bryan K. Leonard, wood crafter............................ 1,144.64
John F. Walker, laborer................................... 1,138.32
William R. Singletary, contract administrator............. 1,106.40
William M. Seger, Sr., carpenter.......................... 1,084.86
Daniel C. Newton, laborer................................. 1,052.64
Nelson R. Samuels, carpenter.............................. 1,046.76
Maurice P. Harris, cement finisher........................ 1,019.90
Soledad Court, procurement technician..................... 1,012.80
Betty Pernell, custodial worker........................... 1,007.19
Juachita D. Jackson, custodial worker..................... 990.40
Owens F. Hayden, Jr., floor covering installer............ 986.72
Harold C. Johnson, wood crafter supervisor................ 977.60
Daniel A. Watts, carpenter................................ 970.00
Ottis K. Butler, stone mason.............................. 964.00
Chauncey A. Rohrer, Jr., electrician supervisor........... 953.28
James E. Brown, laborer................................... 939.60
Richard G. Kahl, carpenter supervisor..................... 915.52
Peter A. Weddell, sheet metal mechanic supervisor......... 884.48
Jesse R. Fowler, laborer.................................. 874.35
David F. Porter, supervisory construction field
representative............................................ 868.08
Robert W. Raby, painter................................... 868.00
Arlene D. Chester, custodial worker....................... 866.58
Glenn M. Kassick, stone mason............................. 861.60
Harold C. Johnson, wood crafter supervisor................ 855.40
Fred A. Hodges, carpenter................................. 805.20
William M. Seger, Sr., carpenter.......................... 776.49
Richard S. Manahan, carpenter supervisor.................. 743.86
Edward R. Huett, Jr., mason supervisor.................... 733.20
Clarence E. Terrell, laborer.............................. 731.92
Ronald K. Riley, supervisory construction field
representative............................................ 727.44
Robert I. Wagner, electrician............................. 723.71
Jerry R. Payne, electrician supervisor.................... 714.96
Kenneth D. Riley, painter general supervisor.............. 714.96
Elmer W. Blue, laborer.................................... 701.76
Stephen Hawley, insulator................................. 682.76
Justin S. Fleming, mason.................................. 660.16
Fred A. Hodges, carpenter................................. 641.02
Scott W. Hustvedt, plasterer.............................. 564.57
Leroy Whisenant, mason.................................... 537.60
William S. Trapp, electrician general supervisor.......... 534.63
Charles Ford, laborer..................................... 522.00
Maurice P. Harris, cement finisher........................ 520.80
Bobby L. Canard, painter.................................. 520.80
Randolph Gross, laborer................................... 517.65
Charles W. Ridenour, supervisory construction field
representative............................................ 489.76
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 488.80
Ronald K. Riley, supervisory construction field
representative............................................ 479.92
David E. De Lauter, carpenter general supervisor.......... 476.64
Kenneth D. Riley, painter general supervisor.............. 476.64
William A. Yowell, mason.................................. 469.95
Jeffrey Dean Corbin, carpenter............................ 465.60
Troy Buhrman, mason....................................... 463.52
Richard S. Manahan, carpenter supervisor.................. 457.76
Donald R. Turner, painter finisher........................ 446.81
Rick A. Darr, wood crafter................................ 446.81
Peter A. Weddell, sheet metal mechanic supervisor......... 442.24
Domenico Dipasquale, painter.............................. 426.80
Joey W. Shifflett, laborer................................ 422.32
Timothy L. Steadman, painter.............................. 361.92
Daniel C. Newton, laborer................................. 350.88
Clarence T. Lewis, plasterer.............................. 347.20
Robert W. Raby, painter................................... 347.20
Bruce F. Tomaselli, plasterer............................. 347.20
Stewart E. Weems, plasterer............................... 347.20
Wilbert M. Beverly, tilesetter............................ 343.65
James C. Healy, engineering equipment operator............ 329.04
Kevin M. Tippens, painter................................. 318.84
Gene S. Dobson, supervisory construction field
representative............................................ 318.32
Jeremy Lee Shifflett, laborer............................. 313.76
Carlos B. Ybadlit, carpenter.............................. 310.40
Daniel A. Watts, carpenter................................ 310.40
Nina A. Bryant, procurement technician.................... 306.04
Richard Oleksy, mason..................................... 301.56
Lavar D. Tyer, laborer.................................... 300.72
Henry J. Choffrey, mason supervisor....................... 299.97
William C. Sens, sheet metal mechanic..................... 287.52
Ronald K. Riley, supervisory construction field........... 274.85
Daniel A. Watts, carpenter................................ 271.60
Daniel C. Newton, laborer................................. 265.32
William S. Trapp, electrician general supervisor.......... 244.40
Roger W. Thomas, electrician general supervisor........... 244.40
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 244.40
Harold C. Johnson, wood crafter supervisor................ 244.40
Michael A. Edwards, plumber............................... 240.00
Chauncey A. Rohrer Jr., electrician supervisor............ 238.32
Elmer W. Blue, laborer.................................... 233.92
Donald R. Turner, painter finisher........................ 229.53
Stephen Hawley, insulator................................. 229.53
Rick A. Darr, wood crafter................................ 229.53
Robert I. Wagner, electrician............................. 229.53
William A. Yowell, mason.................................. 229.53
Leroy Whisenant, mason.................................... 220.56
Henry J. Choffrey, mason supervisor....................... 218.16
Clarence E. Terrell, laborer.............................. 208.80
Michael F. Lewis, carpenter supervisor.................... 188.82
Wilbert M. Beverly, tilesetter............................ 183.28
Lowell W. Johnson, wood crafter........................... 183.28
Maurice P. Harris, cement finisher........................ 173.60
Justin S. Fleming, mason.................................. 165.04
Robert W. Reid, engineering equipment operator............ 163.92
Gerald K. Lutz, carpenter................................. 161.04
Fred A. Hodges, carpenter................................. 161.04
Robert C. Pfisterer, recycling utility worker............. 159.52
Clarence E. Terrell, laborer.............................. 156.88
John Swann, laborer....................................... 156.88
Francine B. Aparicio, night laborer supervisor............ 155.76
Jeffrey Dean Corbin, carpenter............................ 155.20
Scott W. Hustvedt, plasterer.............................. 155.20
Robert I. Wagner, electrician............................. 153.03
Rick A. Darr, wood crafter................................ 153.03
Donald R. Turner, painter finisher........................ 153.03
William A. Yowell, mason.................................. 153.03
Harry I. Houser, painter decorator........................ 153.03
Michael McMullin, painter................................. 153.03
Stephen Hawley, insulator................................. 153.03
Noel Amber Delano, clerk.................................. 136.56
Nelson R. Samuels, carpenter.............................. 120.78
Chauncey A. Rohrer, Jr., electrician supervisor........... 119.16
Elmer W. Blue, laborer.................................... 116.96
Daniel Francois, laborer.................................. 114.88
Richard G. Kahl, carpenter supervisor..................... 114.44
Clarence E. Terrell, laborer.............................. 104.40
Gerlad K. Lutz, carpenter................................. 100.65
Daniel A. Watts, carpenter................................ 97.00
Richard Oleksy, mason..................................... 86.16
Roger Gustin, painter..................................... 82.80
Nelson R. Samuels, carpenter.............................. 80.52
Alvin W. Fitzgerald, custodial worker..................... 79.11
David E. Porter, supervisory construction field
representative............................................ 63.40
Joseph G. Douglas, laborer................................ 52.20
Melvin B. Roane, laborer.................................. 8.60
Government Contributions
Basic FERS Benefit...................................... $1,055,207.84
Contribution to Federal Employees Health Benefits......... 995,087.21
Contribution to Government FICA........................... 461,419.16
Civil Service Retirement Fund............................. 214,778.54
Matching TSP Contribution................................. 169,923.31
Contribution to Government FICA/Medicare.................. 151,652.09
Basic TSP Contribution.................................... 60,224.14
Contribution to Federal Employees Group Life Insurance.... 18,485.54
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2003
Oct. 31 00036 Arthur L. Forster...................... $275.00
Travel advance.
31003 Adams Elevator Equipment Co............ 1,660.00
Facilities maintenance services.
31013 American Airlines, Inc................. 45.00
Travel for training purposes LD.
31003 Capitol City Supply.................... 250.00
Consumable inventory.
31003 Fragers Hardware....................... 526.56
Consumable inventory.
31003 L. Fishman and Sons, Inc............... 19.62
Expendable supplies.
31003 Sunrise Business Products.............. 348.00
Consumable inventory.
31003 W.W. Grainger.......................... 1,745.29
Expendable supplies.
Nov. 5 00909 International Facility Management
Association............................ 750.00
Training.
12 00050 Calvin D. Gilley....................... 513.05
Travel reimbursement.
00053 Robin Morey............................ 926.75
Travel reimbursement.
00052 Taxiarixs P. Tzamaras.................. 908.75
Travel reimbursement.
19 01110 Conneaut Leather....................... 827.81
Upholstery.
00979 Walter Tool Co......................... 1,475.00
Shop items.
20 01061 B&G Building Maintenance, Inc.......... 16,329.44
Janitorial services.
FCSB1 Central Armature Works................. 100.63
Expendable supplies.
FCSB1 Direct Safety.......................... 588.00
Consumable inventory.
FCSB1 Ferguson Enterprises, Inc.............. 537.12
Consumable inventory.
FCSB1 Progressive Business Systems, Inc...... 2,275.00
Consumable inventory.
FCSB1 Robert Allen Fabrics................... 340.83
Expendable supplies.
21 00062 Arthur L. Forster...................... 357.86
Travel reimbursement.
01289 Graduate School, USDA.................. 775.00
Training.
01100 Matman................................. 7.85
Floor mats.
01101 Matman................................. 15.00
Floor mats.
01102 Matman................................. 7.85
Floor mats.
01103 Matman................................. 15.00
Floor mats.
01104 Matman................................. 7.85
Floor mats.
01105 Matman................................. 15.00
Floor mats.
26 00137 Capitol Hill Building Maintenance, Inc. 4,000.00
Custodial services.
01379 Fabrica International.................. 151.20
Fabric.
00158 Jewell Industries, Inc................. 25,810.66
Janitorial services.
00068 Lawrence R. Stoffel.................... 877.68
Travel reimbursement.
00977 Pindler and Pindler, Inc............... 211.44
Fabric.
00978 Pindler and Pindler, Inc............... 363.67
Fabric.
01107 Robert Allen Fabrics................... 554.74
Fabric.
Dec. 3 01402 Bloomsburg Carpet Industries, Inc...... 1,482.00
Carpet.
01428 Industrial Finishes.................... 549.00
Shop items.
01434 Industrial Finishes.................... 1,521.00
Shop items.
00148 Makro Services, Inc.................... 3,176.59
Cleaning services.
01259 Workrite Ergonomics.................... 846.80
Senate furniture.
31113 Access Electronics, Inc................ 2,280.00
Facilities maintenance services.
31113 Aggregate Industries................... 116.55
Expendable supplies.
FCSB1 Allied Electronics, Inc................ 327.00
Consumable inventory.
FCSB1 Blaydes Lock Co........................ 561.30
Consumable inventory.
31113 Blaydes Lock Co........................ 150.00
Consumable inventory.
31113 Bon Tool Co............................ 1,133.00
Consumable inventory.
FCSB1 Branch Electric........................ 825.00
Consumable inventory.
31113 Branch Electric........................ 226.87
Consumable inventory.
31113 Burlington Industries, Inc............. 1,653.52
Consumable inventory.
31113 Capitol Building Supply................ 532.80
Consumable inventory.
31113 Capitol City Supply.................... 2,463.50
Consumable inventory.
FCSB1 Capp, Inc.............................. 405.00
Consumable inventory.
FCSB1 Centurion Services..................... 2,827.20
Consumable inventory.
31113 City Group............................. 856.80
Consumable inventory.
FCSB1 Dickson Co............................. 1,186.00
Consumable inventory.
FCSB1 Direct Safety.......................... 106.00
Consumable inventory.
FCSB1 Duron Paint Co......................... 1,375.20
Consumable inventory.
FCSB1 East Coast Sales Co.................... 1,530.00
Consumable inventory.
FCSB1 Electronic Lighting Service............ 609.25
Expendable supplies.
31113 Ergomat................................ 192.20
Consumable inventory.
FCSB1 Ferguson Enterprises, Inc.............. 410.40
Consumable inventory.
31113 Fragers Hardware....................... 1,253.36
Consumable inventory.
FCSB1 Fred Hill and Son Co................... 3,100.00
Consumable inventory.
FCSB1 Grainger Industrial Supply............. 410.60
Consumable inventory.
FCSB1 Hilti, Inc............................. 78.00
Consumable inventory.
31113 Hilti, Inc............................. 2,313.00
Consumable inventory.
31113 Home Depot............................. 2,009.21
Consumable inventory.
FCSB1 Industrial Products Supply............. 2,187.50
Consumable inventory.
FCSB1 Lab Safety Supply...................... 1,311.99
Consumable inventory.
31113 Lawson Products, Inc................... 723.84
Facilities maintenance services.
31113 Lawson Products, Inc................... 2,342.09
Expendable supplies.
FCSB1 Lighting Resources..................... 2,493.50
Expendable supplies.
FCSB1 McCleary Franz Co...................... 212.20
Expendable supplies.
FCSB1 McCormick Insulation Supply, Inc....... 722.33
Expendable supplies.
FCSB1 McCormick Paint........................ 1,800.92
Consumable inventory.
31113 McMaster Carr Supply Co................ 165.38
Consumable inventory.
FCSB1 MKG Associates Inc..................... 681.00
Consumable inventory.
31113 MKG Associates Inc..................... 928.00
Facilities maintenance services.
FCSB1 Monarch Paint and Wallcovering......... 1,720.80
Consumable inventory.
31113 MSC Industrial......................... 264.86
Consumable inventory.
31113 N.B. Handy............................. 76.30
Consumable inventory.
31113 NEFCO.................................. 493.26
Consumable inventory.
FCSB1 Newark Electronics..................... 278.00
Consumable inventory.
FCSB1 North Bay Distributors................. 1,380.00
Consumable inventory.
FCSB1 Pittsburgh Paints...................... 431.00
Consumable inventory.
31113 Quality Elevator Products Inc.......... 875.00
Facilities maintenance services.
31113 S. Freedman and Sons, Inc.............. 1,926.30
Consumable inventory.
FCSB1 Seahawk................................ 4,434.69
Consumable inventory.
31113 Smittys Lumberteria.................... 2,142.50
Consumable inventory.
31113 Space Age Electronics, Inc............. 1,341.55
Consumable inventory.
31113 Telecom Depot.......................... 894.55
Consumable inventory.
31113 The Roof Center, Inc................... 742.31
Consumable inventory.
31113 Thomas Somerville...................... 192.00
Consumable inventory.
31113 TR Cellular Accessories................ 900.55
Expendable supplies.
31113 Tyco Thermal Controls-Ne............... 2,505.80
Consumable inventory.
FCSB1 United Electric Supply Co.............. 663.54
Consumable inventory.
FCSB1 United Refrigeration Inc............... 45.12
Expendable supplies.
31113 UZ Engineered Products................. 1,807.54
Facilities maintenance services.
31113 UZ Engineered Products................. 1,838.37
Consumable inventory.
31113 W.W. Grainger.......................... 27.96
Expendable supplies.
31113 W.W. Grainger.......................... 1,435.92
Facilities maintenance services.
31113 Wisner Electric Co..................... 1,344.00
Facilities maintenance services.
5 01059 Acme Auto Leasing, LLC................. 479.00
Truck lease.
01549 Deer Park.............................. 51.03
Water cooler rental.
00088 Jay Bell............................... 14.40
Local travel reimbursement.
00223 Triple S Termite and Pest.............. 501.00
Termite and pest control.
2/13/ Bodybilt, Inc.......................... 153.10
Accountable property under $25K.
11303 Duralee Fabrics........................ .04
Consumable inventory.
11303 Duron Paint Co......................... 339.60
Expendable supplies.
11303 Dynabrade Inc.......................... 2,485.00
Expendable supplies.
2/13/ F. Schumacher & Co..................... 10.00
Expendable supplies.
11303 Grainger Industrial Supply............. 1,517.24
Expendable supplies.
11303 L. Fishman and Sons, Inc............... 538.00
Consumable inventory.
11303 L. Fishman and Sons, Inc............... 1,730.24
Expendable supplies.
11303 Lamb Sign.............................. 418.00
Expendable supplies.
11303 McCormick Paint........................ 2,435.95
Expendable supplies.
11303 Mohawk Finishing Products.............. 302.50
Expendable supplies.
11303 Monarch Paint.......................... 1,544.80
Expendable supplies.
11303 NFPA International..................... 116.90
Expendable supplies.
11303 Piedmont Plastics, Inc................. 975.60
Expendable supplies.
11303 Walter Tool Co......................... 1,500.50
Expendable supplies.
10 01594 Bentley Prince Street, Inc............. 1,964.52
Carpet.
01336 J.M. Duer, Inc......................... 4,500.00
Shop items.
01626 L. Fishman and Sons, Inc............... 9.95
Freight.
31113 American Airlines, Inc................. 1,434.00
Travel for training purposes LD.
31113 Delta Air Lines, Inc................... 689.50
Travel for training purposes LD.
31113 United Airlines........................ 224.50
Travel for training purposes LD.
12 01310 Airgas East............................ 237.16
Cylinder rental.
01688 Bloomsburg Carpet Industries, Inc...... 449.64
Freight.
01116 Conneaut Leather....................... 30.00
Freight.
01214 Diamond Tool Co........................ 548.70
Plumbing supplies.
01711 Industrial Finishes.................... 53.75
Freight.
01629 Keeper of Stationery................... 3,050.00
Stationery supplies.
01404 Office Movers, Inc..................... 2,812.40
Moving expenses.
17 01267 Brunschwig and Fils.................... 76.59
Fabric.
01304 Fabrica International.................. 1,677.80
Fabric.
01716 Intirion............................... 9,100.00
Accountable property.
01292 Lee Jofa, Inc.......................... 2,541.31
Fabric.
01702 Washington Metropolitan Area........... 9,460.00
Transit subsidy.
01713 Washington Metropolitan Area........... 3,234.00
Transit subsidy.
19 01824 Airgas East............................ 229.50
Cylinder rental.
01634 Amerisys, Inc.......................... 3,835.00
Senate furniture.
01337 Diamond Tool Co........................ 2,441.00
Plumbing supplies.
01374 Diamond Tool Co........................ 1,150.50
Plumbing supplies.
01809 Management Concepts, Inc............... 1,812.80
Training.
01499 Office Movers, Inc..................... 1,406.20
Moving expenses.
01813 Powerlift Corp......................... 820.05
Forklift maintenance and repairs.
23 01691 Ashland Chemical Co.................... 125.00
Contract services.
00247 Capitol Hill Building Maintenance, Inc. 4,000.00
Custodial services.
00112 Eric J Swanson......................... 499.05
Travel reimbursement.
01689 Government Leasing Co.................. 1,250.74
Truck lease.
01405 Lijo, Inc.............................. 695.00
Truck lease.
01847 Matman................................. 7.85
Floor mats.
01848 Matman................................. 15.00
Floor mats.
01849 Matman................................. 7.85
Floor mats.
01850 Matman................................. 15.00
Floor mats.
01851 Matman................................. 7.85
Floor mats.
01852 Matman................................. 15.00
Floor mats.
01853 Matman................................. 7.85
Floor mats.
01854 Matman................................. 15.00
Floor mats.
01855 Matman................................. 7.85
Floor mats.
01857 Matman................................. 15.00
Floor mats.
01424 Mkg Associates Inc..................... 1,791.00
Shop items.
01882 Pindler and Pindler, Inc............... 105.59
Fabric.
01932 Wyandot Seating........................ 23,772.50
Senate furniture.
31 01860 B&G Building Maintenance, Inc.......... 16,329.44
Janitorial services.
02020 Conneaut Leather....................... 8,375.84
Upholstery.
01592 Industrial Finishes.................... 2,200.00
Shop items.
00277 Jewell Industries, Inc................. 25,810.66
Janitorial services.
02009 Keye Productivity Center/AMA........... 395.00
Training.
00264 Makro Services, Inc.................... 3,176.59
Cleaning services.
01547 Pindler and Pindler, Inc............... 356.60
Fabric.
01779 Red Wing Shoe Store.................... 142.49
Safety shoes.
01593 Tedco Industries, Inc.................. 3,560.00
Shop items.
31213 3M Co.................................. 205.49
Consumable inventory.
31213 Airgas East............................ 205.21
Consumable inventory.
31212 American West Airlines................. 372.50
Travel for training purposes LD.
31213 Blaydes Lock Co........................ 3,625.00
Consumable inventory.
31213 Central Armature Works................. 990.01
Facilities maintenance services.
31213 Chemsearch............................. 771.95
Facilities maintenance services.
31213 Chemsearch............................. 1,347.05
Consumable inventory.
31213 Club Amenities......................... 122.15
Consumable inventory.
31213 Denios, Inc............................ 1,979.34
Accountable property under $25K.
40000 Diamond Tool Co........................ 235.00
Accountable Property under $25K.
31213 Fragers Hardware....................... 433.69
Consumable inventory.
31213 Global Industrial Equipment............ 645.75
Facilities maintenance services.
31213 Gold Medal Products.................... 1,024.84
Consumable inventory.
31213 Hilti, Inc............................. 592.35
Consumable inventory.
31213 Home Depot--Government Sales........... 785.04
Consumable inventory.
31213 Kendall Products....................... 83.11
Expendable supplies.
31213 Lawson Products, Inc................... 1,430.87
Expendable supplies.
31213 Linens 'N Things....................... 136.86
Consumable inventory.
31213 Lynn Ladder and Scaffolding............ 494.00
Consumable inventory.
31213 Maurice Electric Supply Co............. 342.30
Consumable inventory.
31213 McMaster Carr Supply Co................ 742.40
Consumable inventory.
31213 MSC Industrial......................... 259.40
Consumable inventory.
31213 Oakworks, Inc.......................... 56.00
Consumable inventory.
31213 Piedmont Plastics, Inc................. 589.50
Consumable inventory.
31213 Posner Industries...................... 4,329.00
Consumable inventory.
31213 RC/Contractor-Books.com................ 394.00
Consumable inventory.
31213 RDP Electrosense....................... 214.00
Consumable inventory.
31213 S. Freedman and Sons, Inc.............. 598.00
Expendable supplies.
31213 Stanley Access Technologies, Inc....... 2,306.00
Expendable supplies.
31213 Taunton Press.......................... 22.40
Consumable inventory.
31213 Telecom Depot.......................... 1,196.00
Consumable inventory.
31213 TR Cellular Accessories................ 368.00
Expendable supplies.
31212 United Airlines........................ 224.50
Travel for training purposes LD.
31213 United Rentals......................... 2,495.00
Consumable inventory.
31213 W.W. Grainger.......................... 1,704.04
Consumable inventory.
31213 Yellow Freight Systems, Inc............ 85.86
Expendable supplies.
2004
Jan. 7 02141 Government Leasing Co.................. 1,250.74
Truck lease.
01861 Rochester Midland Corp................. 744.60
Maintenance agreement.
00100 Teresa A. McDonald..................... 56.00
Local travel reimbursement.
01635 Trippe Supply Co....................... 314.70
Shop items.
FCSB1 A.M. Leonard........................... 956.84
Consumable inventory.
FCSB1 A.C. and R. Insulation Co., Inc........ 397.88
Consumable inventory.
FCSB1 Abel Industries, Inc................... 1,543.10
Consumable inventory.
FCSB1 Adams/Burch Inc........................ 169.50
Expendable supplies.
FCSB1 Airgas East............................ 74.70
Expendable supplies.
FCSB1 All About Osha.com..................... 276.25
Expendable supplies.
FCSB1 Applied Industrial Technology.......... 330.77
Consumable inventory.
FCSB1 ASCO................................... 2,333.26
Expendable supplies.
FCSB1 Baltic Linen Co........................ 2,303.82
Consumable inventory.
40001 Boise Cascade Office Products.......... 377.44
Expendable supplies.
FCSB1 Boise Cascade Office Products.......... 202.00
Consumable inventory.
FCSB1 Breakers Unlimited..................... 2,226.00
Consumable inventory.
FCSB1 C and H, Inc........................... 951.50
Expendable supplies.
FCSB1 C and H, Inc........................... 721.20
Consumable inventory.
FCSB1 Capitol City Supply.................... 1,434.40
Consumable inventory.
FCSB1 Capitol City Supply.................... 1,512.17
Expendable supplies.
FCSB1 Central Armature Works................. 888.71
Consumable inventory.
FCSB1 Complete Wholesale..................... 2,844.30
Expendable supplies.
40001 DC Materials........................... 371.14
Buildings and renovations.
FCSB1 DeWalt Factory Service................. 52.72
Expendable supplies.
FCSB1 Direct Safety.......................... 1,997.50
Consumable inventory.
FCSB1 East Coast Sales Co.................... 879.96
Consumable inventory.
FCSB1 East Coast Sales Co.................... 1,147.50
Expendable supplies.
FCSB1 Electronic Lighting Service............ 598.45
Expendable supplies.
FCSB1 Emergency Preparedness Service......... 399.24
Expendable supplies.
FCSB1 Engineers Outlet....................... 59.08
Expendable supplies.
FCSB1 Engineers Outlet....................... 254.68
Consumable inventory.
FCSB1 Ferguson Enterprises, Inc.............. 102.50
Expendable supplies.
FCSB1 Ferguson Enterprises, Inc.............. 537.12
Consumable inventory.
FCSB1 Fore Supply Co......................... 180.27
Consumable inventory.
FCSB1 Gem Specialties Inc.................... 212.43
Consumable inventory.
FCSB1 George W. Allen Co, Inc................ 71.45
Expendable supplies.
FCSB1 Grainger Industrial Supply............. 6,527.25
Consumable inventory.
FCSB1 Grainger Industrial Supply............. 381.96
Expendable supplies.
FCSB1 Grainger Industrial Supply............. 360.36
Facilities maintenance services.
FCSB1 H.M. Sweeny............................ 1,195.96
Consumable inventory.
FCSB1 Hilti, Inc............................. 495.60
Consumable inventory.
FCSB1 Hutchins & Hutchins, Inc............... 904.39
Consumable inventory.
FCSB1 Instawares............................. 1,354.10
Consumable inventory.
FCSB1 J and R Supply......................... 7,968.70
Consumable inventory.
FCSB1 Lawson Products, Inc................... 245.15
Consumable inventory.
FCSB1 Lindhaus USA #12....................... 256.78
Expendable supplies.
FCSB1 Maurice Electric Supply Co............. 2,473.00
Consumable inventory.
FCSB1 McCormick Paint........................ 1,920.00
Consumable inventory.
FCSB1 MMI Industrial Sales................... 2,453.44
Expendable supplies.
FCSB1 Mohawk Finishing Products.............. 513.00
Consumable inventory.
FCSB1 Monarch Paint and Wallcovering......... 3,477.12
Consumable inventory.
FCSB1 National Fire Protection Association... 96.95
Expendable supplies.
FCSB1 Posner Industries...................... 279.75
Consumable inventory.
FCSB1 Safeware, Inc.......................... 458.16
Expendable supplies.
FCSB1 Seahawk................................ 3,301.56
Expendable supplies.
FCSB1 Sears Industrial Sales................. 1,509.76
Consumable inventory.
FCSB1 Shepherd Electric Supply Co............ 2,798.30
Consumable inventory.
FCSB1 Specialmade Goods and Services, Inc.... 2,179.78
Expendable supplies.
FCSB1 Staples, Inc........................... 1,782.72
Expendable supplies.
FCSB1 Sterling Chemical...................... 2,397.00
Consumable inventory.
FCSB1 Traulsen Co............................ 819.78
Consumable inventory.
FCSB1 United Electric Supply Co.............. 1,396.39
Expendable supplies.
FCSB1 United Electric Supply Co.............. 6,398.40
Consumable inventory.
FCSB1 Viking Office Products................. 3,221.58
Expendable supplies.
FCSB1 Walmart................................ 56.06
Expendable supplies.
FCSB1 Walmart................................ 59.60
Consumable inventory.
9 02243 Conneaut Leather....................... 8,483.88
Upholstery.
02244 Conneaut Leather....................... 8,496.44
Upholstery.
01715 Diamond Tool Co........................ 10,034.70
Plumbing supplies.
02240 Duralee Fabrics........................ 7.79
Fabric.
02211 Hunt Consulting, LLC................... 46,213.05
Electrical supplies.
01752 J and R Supply......................... 7,152.15
Shop items.
02220 Monarch Paint.......................... 2,268.00
Paint and paint supplies.
00125 Teresa A McDonald...................... 56.00
Local travel reimbursement.
14 02142 Ashland Chemical Co.................... 125.00
Contract services.
02151 Commercial Marketing Associates, Inc... 22,962.00
Carpet.
02150 Diamond Tool Co........................ 359.70
Plumbing supplies.
01959 Ferguson Enterprises, Inc.............. 75.40
Plumbing supplies.
02148 Grainger Industrial Supply............. 43.68
Shop items.
02311 Industrial Finishes.................... 50.00
Freight charges.
02207 Iron Age Corp.......................... 233.53
Safety shoes.
02192 Office Movers, Inc..................... 3,516.00
Moving expenses.
02261 Office Movers, Inc..................... 1,519.00
Moving expenses.
02200 Vador Ventures, Inc.................... 394.30
Contract services.
02309 Washington Metropolitan Area........... 3,083.95
Metro subsidy.
02147 Wyandot Seating........................ 30,993.75
Senate furniture.
16 01984 Aerosol Monitoring and Analysis Inc.... 75.00
Training.
02031 Aerosol Monitoring and Analysis Inc.... 500.00
Training.
01946 Clark Security Products................ 12,941.00
Shop items.
02196 Estes-Simmons Silverplating, Ltd....... 935.00
Contract services.
02149 Future Office Ergonomics............... 631.77
Senate furniture.
02363 Graduate School, USDA.................. 775.00
Training.
02022 Iron Age Corp.......................... 67.34
Safety shoes.
02140 Rochester Midland Corp................. 372.30
Maintenance agreement.
01877 Theros Equipment....................... 9,800.00
Accountable property.
EC200 Capitol City Supply.................... 1,685.46
Consumable inventory.
EC200 Capp, Inc.............................. 2,034.00
Consumable inventory.
EC200 Chemsearch............................. 1,263.40
Consumable inventory.
EC200 Complete Wholesale..................... 2,381.24
Consumable inventory.
EC200 Duralee Fabrics........................ 718.53
Expendable supplies.
EC200 F. Schumacher & Co..................... 5.80
Accountable property under $25K.
EC200 Grainger Industrial Supply............. 680.80
Expendable supplies.
EC200 L. Fishman and Sons, Inc............... 30.08
Consumable inventory.
EC200 L. Fishman and Sons, Inc............... 400.99
Expendable supplies.
EC200 Lawson Products, Inc................... 1,767.43
Expendable supplies.
EC200 Lawson Products, Inc................... 721.62
Accountable property under $25K.
EC200 Merchants Tire & Auto Parts............ 140.00
Expendable supplies.
EC200 Mileham and King, Inc.................. 543.00
Expendable supplies.
EC200 Mkg Sales Associates, Inc.............. 1,020.00
Consumable inventory.
EC200 Monarch Paint.......................... 3,472.55
Expendable supplies.
EC200 National Wholesale Supply.............. 823.20
Consumable inventory.
EC200 North Bay Distributors................. 1,491.73
Consumable inventory.
EC200 Pittsburgh Paints...................... 1,097.52
Expendable supplies.
EC200 Rowley Co.............................. 2,104.95
Expendable supplies.
EC200 Tedco Industries, Inc.................. 660.00
Expendable supplies.
EC200 UZ Engineered Products................. 1,766.37
Facilities maintenance services.
21 02449 Bruner and Associates.................. 0
Shop items.
02021 Conneaut Leather....................... 78.64
Freight.
02245 Conneaut Leather....................... 159.42
Freight.
02005 Diamond Tool Co........................ 395.00
Plumbing supplies.
02481 International Facility Management
Association............................ 1,800.00
Training.
02483 International Facility Management
Association............................ 1,800.00
Training.
02484 International Facility Management
Association............................ 1,800.00
Training.
02369 Matman................................. 7.85
Floor mats.
02371 Matman................................. 15.00
Floor mats.
02372 Rogers Textiles and Trims.............. 12.86
Upholstery.
23 02034 J and R Supply......................... 5,112.00
Shop items.
00394 Triple S Termite and Pest.............. 501.00
Termite and pest control.
29 00371 Capitol Hill Building Maintenance, Inc. 4,000.00
Custodial services.
00370 Jewell Industries, Inc................. 25,810.66
Janitorial services.
02144 Lijo, Inc.............................. 695.00
Truck lease.
02048 Safemasters Co., Inc................... 5,278.30
Shop items.
40113 American Airlines, Inc................. 224.50
Travel for training purposes LD.
30 02623 Acme Auto Leasing, LLC................. 479.00
Truck lease.
02246 Government Leasing Co.................. 1,250.74
Truck lease.
00369 Makro Services, Inc.................... 3,176.59
Cleaning services.
02625 Matman................................. 7.85
Floor mats.
02626 Matman................................. 15.00
Floor mats.
02627 Matman................................. 7.85
Floor mats.
02628 Matman................................. 15.00
Floor mats.
02629 Matman................................. 7.85
Floor mats.
02630 Matman................................. 15.00
Floor mats.
02665 Office Movers, Inc..................... 825.00
Moving expenses.
02136 Robert Allen Fabrics................... 1,602.61
Fabric.
40113 Access Electronics, Inc................ 350.00
Facilities maintenance services.
40113 Allied Plywood Corp.................... 2,192.96
Consumable inventory.
40113 Amazon.com............................. 134.99
Expendable supplies.
40113 Amazon.com............................. 1,094.99
Consumable inventory.
40113 Applied Industrial Technology.......... 292.56
Expendable supplies.
40113 ASCO................................... 198.20
Expendable supplies.
40113 Best Buy............................... 49.99
Consumable inventory.
40113 Blaydes Lock Co........................ 162.26
Consumable inventory.
40113 Bon Tool Co............................ 227.75
Consumable inventory.
40113 Capitol Building Supply................ 1,434.30
Consumable inventory.
40113 Clark Security Products................ 617.80
Consumable inventory.
40113 Cronatron Welding Systems, Inc......... 148.29
Consumable inventory.
40113 Dal Tile............................... 1,274.94
Consumable inventory.
40113 Emco Elevator Modernization Co., Inc... 715.00
Expendable supplies.
40113 Engineers Outlet....................... 212.00
Consumable inventory.
40113 Fragers Hardware....................... 208.82
Consumable inventory.
40113 Fries, Beall and Sharp Co.............. 810.00
Consumable inventory.
40113 G.A.L. Manufacturing Corp.............. 1,259.98
Facilities maintenance services.
40113 Graybar Electric Co., Inc.............. 1,080.00
Consumable inventory.
40113 Hilti, Inc............................. 424.80
Consumable inventory.
40113 Home Depot--Government Sales........... 377.65
Consumable inventory.
40113 L. Fishman and Sons, Inc............... 1,402.89
Consumable inventory.
40113 Lowe's................................. 949.00
Consumable inventory.
40113 Metropolitan Rolling Door, Inc......... 1,900.00
Facilities maintenance services.
40113 MKG Associates Inc..................... 924.00
Expendable supplies.
40113 Modern Equipment Sales and Rental Co... 208.29
Expendable supplies.
40001 Mohawk Finishing Products.............. 241.80
Buildings and renovations.
40001 Monarch Paint and Wallcovering......... 262.68
Buildings and renovations.
40113 Multiplier Industries Corp............. 598.50
Consumable inventory.
40113 National Wholesale Supply.............. 185.50
Consumable inventory.
40113 Posner Industries...................... 107.00
Consumable inventory.
40113 Precision Plastics, Inc................ 94.96
Consumable inventory.
40113 Quality Elevator Company, Inc.......... 1,920.00
Facilities maintenance services.
40113 Roper Whitney of Rockford, Inc......... 1,776.86
Consumable inventory.
40113 Stellar Technical Products............. 199.11
Consumable inventory.
40113 Target................................. 131.66
Consumable inventory.
40113 Telecom Depot.......................... 449.31
Consumable inventory.
40113 UZ Engineered Products................. 490.27
Consumable inventory.
Feb. 3 02203 Abel Industries, Inc................... 3,858.00
Shop items.
02765 ADO Corp............................... 3,144.79
Fabric.
02766 ADO Corp............................... 184.80
Fabric.
02688 Bruner and Associates.................. 358.00
Shop items.
02750 Robert Allen Fabrics................... 15.80
Fabric.
02190 The Pool People, Inc................... 1,408.45
Plumbing supplies.
6 02622 B&G Building Maintenance, Inc.......... 16,329.44
Cleaning services.
02855 Graduate School, USDA.................. 595.00
Training.
02788 Grainger Industrial Supply............. 5,680.56
Shop items.
02805 Keeper of Stationery................... 1,496.31
Stationery supplies.
10 02900 Acme Auto Leasing, LLC................. 479.00
Truck lease.
02400 Douron, Inc............................ 1,935.92
Senate furniture.
02624 Electronic Lighting Service............ 830.05
Contract services.
02897 Fabrica International.................. 8,560.27
Carpet.
02898 Fabrica International.................. 3,552.03
Carpet.
02905 Graduate School, USDA.................. 675.00
Training.
02890 Rowley Co.............................. 3,587.87
Fabric.
Y04-1 Absocold Corp.......................... 2,504.35
Accountable property under $25K.
Y04-1 Admiral Minkoff Window Coverings Co.... 1,250.00
Consumable inventory.
Y04-1 Allen Mitchell Co...................... 200.00
Consumable inventory.
Y04-1 B & B Concepts, Inc.................... 134.85
Consumable inventory.
Y04-1 Carpet Consultants..................... 2,462.00
Consumable inventory.
Y04-1 Ferguson Enterprises, Inc.............. 971.36
Consumable inventory.
Y04-1 Fragers Hardware....................... 461.58
Consumable inventory.
Y04-1 Gaithersburg Glass Co., Inc............ 161.70
Expendable supplies.
Y04-1 International Fabrics Inc.............. 1,171.24
Consumable inventory.
Y04-1 Kravet Fabrics......................... 4.50
Expendable supplies.
Y04-1 L. Fishman and Sons, Inc............... 609.75
Consumable inventory.
Y04-1 Lawson Products, Inc................... 1,138.26
Accountable property under $25K.
Y04-1 Merchant Tire.......................... 28.00
Accountable property $25K or more.
Y04-1 Mileham and King, Inc.................. 2,667.00
Consumable inventory.
Y04-1 Mileham and King, Inc.................. 2,306.70
Expendable supplies.
Y04-1 Monarch Paint.......................... 917.20
Expendable supplies.
Y04-1 North Bay Distributors................. 2,639.53
Consumable inventory.
Y04-1 Oceana Ltd............................. 75.74
Expendable supplies.
Y04-1 Pittsburgh Paints...................... 149.24
Expendable supplies.
Y04-1 Robert Allen Group..................... 9.20
Expendable supplies.
Y04-1 Rowley Co.............................. 846.63
Expendable supplies.
Y04-1 Stroheim and Romann, Inc............... 412.32
Consumable inventory.
Y04-1 Tedco Industries, Inc.................. 2,121.30
Expendable supplies.
13 02666 Commercial Marketing Associates, Inc... 39,984.95
Senate furniture.
02668 Commercial Marketing Associates, Inc... 3,262.18
Senate furniture.
02983 Keeper of Stationery................... 2,181.09
Stationery supplies.
03028 Matman................................. 15.00
Floor mats.
03029 Matman................................. 15.00
Floor mats.
03030 Matman................................. 7.85
Floor mats.
03031 Matman................................. 15.00
Floor mats.
02749 Rogers Textiles and Trims.............. 501.00
Upholstery.
18 02901 Acubright.............................. 1,789.00
Cleaning services.
03059 Lenscrafters........................... 162.00
Safety glasses.
03044 Washington Metropolitan Area........... 9,460.00
Metro subsidy.
03046 Washington Metropolitan Area........... 3,027.15
Metro subsidy.
FCSB0 Allied Plywood Corp.................... 824.96
Consumable inventory.
FCSB0 ASCO................................... 1,541.19
Expendable supplies.
FCSB0 Associated Steam Specialty Co.......... 651.69
Consumable inventory.
FCSB0 B & B Concepts Inc..................... 179.75
Consumable inventory.
FCSB0 BFPE................................... 2,384.00
Consumable inventory.
FCSB0 Brass People........................... 2,192.00
Consumable inventory.
FCSB0 Capitol City Supply.................... 513.42
Expendable supplies.
FCSB0 Capitol City Supply.................... 2,415.04
Consumable inventory.
FCSB0 Capp, Inc.............................. 1,686.00
Consumable inventory.
FCSB0 Central Armature Works................. 630.00
Expendable supplies.
FCSB0 Chemsearch............................. 1,444.25
Consumable inventory.
FCSB0 Complete Air Filter Co., Inc........... 1,123.20
Consumable inventory.
FCSB0 Daycon Products Co., Inc............... 2,255.52
Consumable inventory.
FCSB0 Direct Safety.......................... 2,770.60
Consumable inventory.
FCSB0 East Coast Sales Co.................... 1,912.50
Consumable inventory.
FCSB0 EMED, Inc.............................. 1,340.47
Expendable supplies.
FCSB0 Ferguson Enterprises, Inc.............. 1,184.22
Expendable supplies.
FCSB0 Ferguson Enterprises, Inc.............. 1,077.58
Consumable inventory.
FCSB0 Grainger Industrial Supply............. 4,093.78
Consumable inventory.
FCSB0 Industrial Products Supply............. 2,187.50
Consumable inventory.
FCSB0 J and R Supply......................... 16,429.20
Consumable inventory.
FCSB0 John T. Williams and Associates........ 2,452.00
Expendable supplies.
FCSB0 Lab Safety Supply...................... 1,114.75
Consumable inventory.
FCSB0 Lindhaus USA........................... 2,048.66
Consumable inventory.
FCSB0 Maurice Electric Supply Co............. 1,854.10
Consumable inventory.
FCSB0 Maurice Electric Supply Co............. 1,900.60
Expendable supplies.
FCSB0 McCleary Franz Co...................... 195.00
Expendable supplies.
FCSB0 McCormick Insulation Supply, Inc....... 385.00
Consumable inventory.
FCSB0 MKG Associates Inc..................... 764.00
Consumable inventory.
FCSB0 Mytoolstore.com........................ 2,742.00
Consumable inventory.
FCSB0 Newark Electronics..................... 436.00
Consumable inventory.
FCSB0 Pall Trincor........................... 506.00
Consumable inventory.
FCSB0 RPG Inc................................ 297.83
Consumable inventory.
FCSB0 Seahawk................................ 8,110.70
Consumable inventory.
FCSB0 Sears.................................. 453.60
Consumable inventory.
FCSB0 Sears Industrial Sales................. 179.76
Consumable inventory.
FCSB0 SIS Human Factors...................... 1,340.44
Accountable property under $25K.
FCSB0 Specialmade Goods and services., Inc... 4,543.37
Consumable inventory.
FCSB0 Thomas Somerville...................... 1,135.40
Expendable supplies.
FCSB0 Tool Crib.............................. 1,059.50
Consumable inventory.
FCSB0 United Electric Supply Co.............. 2,073.00
Consumable inventory.
FCSB0 Watt Stopper, Inc...................... 144.72
Consumable inventory.
FCSB0 Zone................................... 1,828.99
Consumable inventory.
20 03134 Ferguson Enterprises, Inc.............. 132.88
Plumbing supplies.
23 03043 Ashland Chemical Co.................... 125.00
Contract services.
02640 J and R Supply......................... 5,112.00
Shop items.
03023 Orange Technologies, Inc............... 2,041.53
Training.
03135 Wyandot Seating........................ 33,171.67
Senate furniture.
24 02650 Natural Basics, Inc.................... 2,415.62
Shop items.
27 02746 Abel Industries, Inc................... 3,858.00
Cleaning supplies.
03254 Advanced Equipment Co.................. 220.00
Contract services.
03291 Airgas East............................ 237.16
Cylinder rental.
03142 Clark Security Products................ 12,941.00
Shop items.
03256 Deer Park.............................. 6.17
Water cooler rental.
03060 Government Leasing Co.................. 1,250.74
Truck lease.
00507 Jewell Industries, Inc................. 25,810.66
Janitorial services.
02902 Lijo, Inc.............................. 695.00
Truck lease.
03255 Remco.................................. 468.00
Maintenance agreement.
40213 Access Electronics, Inc................ 1,350.00
Facilities maintenance services.
40213 Adams Elevator Equipment Co............ 475.20
Facilities maintenance services.
40213 Airgas East............................ 178.90
Consumable inventory.
40213 B & B Concepts, Inc.................... 77.90
Consumable inventory.
40213 Blaydes Lock Co........................ 2,158.05
Consumable inventory.
40213 Capital Refinishers.................... 1,825.00
Consumable inventory.
40001 Capitol Building Supply................ 784.20
Buildings and renovations.
40213 Delta Scientific Corp.................. 774.71
Facilities maintenance services.
40213 Instawares............................. 84.46
Consumable inventory.
40213 Lawson Products, Inc................... 2,154.42
Consumable inventory.
40213 McCormick Paint........................ 526.80
Consumable inventory.
40213 N.B. Handy............................. 427.00
Consumable inventory.
40213 Piedmont Plastics, Inc................. 1,685.00
Consumable inventory.
40213 Posner Industries...................... 465.00
Consumable inventory.
40213 Rankin Automation...................... 938.66
Consumable inventory.
40213 Smittys Lumberteria.................... 406.81
Consumable inventory.
40213 Snap On Tools Corp..................... 119.94
Consumable inventory.
40213 Studio Workshop, Inc................... 3,242.80
Consumable inventory.
40213 Telecom Depot.......................... 1,168.64
Consumable inventory.
40213 Tennant Co............................. 764.90
Expendable supplies.
40213 UZ Engineered Products................. 2,206.77
Consumable inventory.
40213 W.W. Grainger.......................... 1,818.27
Expendable supplies.
Mar. 2 03337 Abel Industries, Inc................... 2,830.00
Shop items.
03061 B&G Building Maintenance, Inc.......... 16,329.44
Cleaning services.
00498 Capitol Hill Building Maintenance, Inc. 4,000.00
Custodial services.
00484 Makro Services, Inc.................... 3,176.59
Cleaning services.
03032 Matman................................. 7.85
Floor mats.
03034 Matman................................. 15.00
Floor mats.
03035 Matman................................. 7.85
Floor mats.
03036 Matman................................. 15.00
Floor mats.
03037 Matman................................. 7.85
Floor mats.
03038 Matman................................. 15.00
Floor mats.
03303 Thombert, Inc.......................... 2,096.20
Shop items.
00544 Triple S. Termite and Pest............. 501.00
Termite and pest control.
03320 Workrite Ergonomics.................... 2,455.60
Senate furniture.
4 03417 Lijo, Inc.............................. 756.00
Truck lease.
03411 Office Movers, Inc..................... 1,650.00
Moving expenses.
40001 Diamond Tool Co........................ 4,995.00
Buildings and renovations.
40001 Sears.................................. 134.32
Buildings and renovations.
5 03438 Capp, Inc.............................. 586.50
Shop items.
00205 Laroy Cobbs III........................ 1,000.00
Travel advance.
00550 Triple S. Termite and Pest............. 501.00
Pest control.
RW04- Absocold Corp.......................... 59.16
Accountable property under $25K.
RW04- Albany Pump............................ 1,065.00
Accountable property under $25K.
RW04- B.E. Atlas............................. 1,060.32
Consumable inventory.
RW04- Capitol City Supply.................... 15.50
Expendable supplies.
RW04- Capitol City Supply.................... 2,270.12
Consumable inventory.
RW04- Carpet Consultants..................... 2,412.00
Consumable inventory.
RW04- Central Sprinkler Corp................. 150.00
Consumable inventory.
RW04- Complete Wholesale..................... 1,444.00
Expendable supplies.
RW04- Complete Wholesale..................... 987.23
Accountable property under $25K.
RW04- Complete Wholesale..................... 2,981.95
Consumable inventory.
RW04- Ferguson Enterprises, Inc.............. 1,107.34
Consumable inventory.
RW04- Lawson Products, Inc................... 919.54
Accountable property under $25K.
RW04- Mileham and King, Inc.................. 135.00
Consumable inventory.
RW04- Mizell Lumber and Hardware Co.......... 2,440.00
Consumable inventory.
RW04- Monarch Paint.......................... 2,272.00
Expendable supplies.
RW04- MSC Industrial......................... 519.68
Software under $25K.
RW04- Oceana Ltd............................. 55.78
Expendable supplies.
RW04- Piedmont Plastics, Inc................. 1,677.00
Consumable inventory.
RW04- S. Freedman and Sons, Inc.............. 1,275.55
Consumable inventory.
RW04- Tedco Industries, Inc.................. 323.58
Consumable inventory.
RW04- Tedco Industries, Inc.................. 61.80
Expendable supplies.
RW04- Tennant Co............................. 667.78
Consumable inventory.
RW04- The Mirror Lady........................ 295.00
Accountable property under $25K.
9 02965 Chemsearch............................. 1,866.55
Shop items.
03380 Commercial Marketing Associates Inc.... 39,984.95
Senate furniture.
03231 Complete Wholesale Inc................. 2,057.22
Plumbing supplies.
12 03543 Calico Industries, Inc................. 8,236.08
Shop items.
03409 Commercial Marketing Associates Inc.... 34,672.26
Carpet.
03610 Commercial Marketing Associates Inc.... 34,672.26
Carpet.
03620 J and R Supply......................... 5,112.00
Shop items.
03540 Rexel/Branch Electric.................. 11,885.00
Electrical supplies.
03541 Rexel/Branch Electric.................. 480.00
Electrical supplies.
03544 Stanley Access Technologies, Inc....... 2,100.00
Shop items.
03548 Telebyte............................... 2,030.60
Shop items.
03549 Via, Inc............................... 6,397.92
Senate furniture.
40001 The Washington Times................... 565.60
Buildings and renovations.
40001 Washington Post........................ 3,667.84
Buildings and renovations.
16 03634 Ashland Chemical Co.................... 125.00
Contract services.
03635 Ashland Chemical Co.................... 125.00
Contract services.
03637 Matman................................. 7.85
Floor mats.
03542 Rexel/Branch Electric.................. 375.00
Electrical supplies.
FCSB0 Aireco Supply.......................... 2,715.35
Consumable inventory.
FCSB0 Alarmax Distributors, Inc.............. 372.50
Expendable supplies.
FCSB0 Allied Contract, Inc................... 459.14
Expendable supplies.
FCSB0 Allied Plywood Corp.................... 198.59
Consumable inventory.
FCSB0 Allied Sheetmetal Products............. 420.00
Consumable inventory.
FCSB0 Allstate Sign and Plaque Corp.......... 580.14
Expendable supplies.
FCSB0 Baltic Leisure Co...................... 229.32
Consumable inventory.
FCSB0 Branch Electric........................ 2,175.00
Consumable inventory.
FCSB0 Capital Lighting & Supply.............. 250.40
Consumable inventory.
FCSB0 Capitol Air Filter Corp................ 1,301.40
Consumable inventory.
FCSB0 Capitol City Supply.................... 1,434.40
Facilities maintenance services.
FCSB0 Capitol City Supply.................... 1,434.40
Consumable inventory.
FCSB0 Carolina Janitorial Maintenance Supply. 1,147.70
Consumable inventory.
FCSB0 Carrier Mid Atlantic/AES............... 191.70
Consumable inventory.
FCSB0 Central Armature Works................. 1,360.97
Expendable supplies.
FCSB0 Central Armature Works................. 423.76
Consumable inventory.
FCSB0 Complete Wholesale..................... 369.59
Expendable supplies.
FCSB0 Direct Safety.......................... 2,699.17
Consumable inventory.
FCSB0 DMR Associates......................... 958.00
Expendable supplies.
FCSB0 DMR Associates......................... 441.55
Consumable inventory.
FCSB0 East Coast Sales Co.................... 325.00
Consumable inventory.
FCSB0 Emed, Inc.............................. 570.19
Expendable supplies.
FCSB0 George W. Allen Co, Inc................ 561.00
Consumable inventory.
FCSB0 Grainger Industrial Supply............. 10,238.11
Consumable inventory.
FCSB0 Graybar Electric Co., Inc.............. 2,745.60
Consumable inventory.
FCSB0 H.M. Sweeny............................ 1,843.00
Consumable inventory.
FCSB0 Industrial Products Supply............. 2,216.90
Consumable inventory.
FCSB0 Industrial Products Supply............. 831.00
Expendable supplies.
FCSB0 J and R Supply......................... 4,841.10
Consumable inventory.
FCSB0 James T. Warring Sons, Inc............. 118.80
Consumable inventory.
FCSB0 Lab Safety Supply...................... 212.84
Consumable inventory.
FCSB0 Lindhaus USA #12....................... 1,882.93
Expendable supplies.
FCSB0 Maurice Electric Supply Co............. 6,494.00
Consumable inventory.
FCSB0 Monarch Paint and Wallcovering......... 3,709.28
Consumable inventory.
FCSB0 People Signs........................... 426.57
Expendable supplies.
FCSB0 Posner Industries...................... 88.80
Consumable inventory.
FCSB0 Posner Industries...................... 2,075.00
Expendable supplies.
FCSB0 Resco/Washington....................... 2,708.00
Consumable inventory.
FCSB0 Rexel Inc.............................. 3,438.81
Consumable inventory.
FCSB0 Rexel/Branch Electric.................. 360.00
Expendable supplies.
FCSB0 Rexel/Branch Electric.................. 6,709.00
Consumable inventory.
FCSB0 S. Freedman and Sons, Inc.............. 960.00
Consumable inventory.
FCSB0 S. Freedman and Sons, Inc.............. 2,352.00
Facilities maintenance services.
FCSB0 Seahawk................................ 2,063.64
Consumable inventory.
FCSB0 Sears Industrial Sales................. 430.63
Consumable inventory.
FCSB0 Southern Utilities Co, Inc............. 24.17
Consumable inventory.
FCSB0 Supply Direct.......................... 47.50
Expendable supplies.
FCSB0 Tribles, Inc........................... 51.06
Consumable inventory.
FCSB0 Tribles, Inc........................... 66.33
Expendable supplies.
FCSB0 Unisource.............................. 390.85
Consumable inventory.
FCSB0 United Electric Supply Co.............. 348.91
Consumable inventory.
FCSB0 Viking Office Products................. 4,372.70
Expendable supplies.
19 03700 Abel Industries, Inc................... 3,858.00
Shop items.
03702 Abel Industries, Inc................... 2,830.00
Shop items.
03699 L. Fishman and Sons, Inc............... 159.07
Shop items.
03745 The Hon Co............................. 20,515.63
Senate furniture.
03746 The Hon Co............................. 20,475.00
Senate furniture.
03747 The Hon Co............................. 90.17
Senate furniture.
23 03780 Calico Industries, Inc................. 4,718.10
Shop items.
03766 Commercial Marketing Associates, Inc... 39,819.00
Carpet.
03376 Jacobs Industrial Trucks, Inc.......... 60.00
Forklift maintenance.
03378 Jacobs Industrial Trucks, Inc.......... 60.00
Forklift maintenance.
03645 Red Wing Shoe Store.................... 134.99
Safety shoes.
26 00559 Capitol Hill Building Maintenance, Inc. 4,000.00
Custodial services.
00221 Charles Terry.......................... 300.00
Travel advance.
03374 Lijo, Inc.............................. 695.00
Truck lease.
03305 O.D. Systems, Inc...................... 1,157.88
Training.
40313 Access Electronics, Inc................ 2,900.00
Facilities maintenance services.
40313 Allied Plywood Corp.................... 3,600.96
Consumable inventory.
40313 Amazon.com............................. 1,839.86
Consumable inventory.
40313 Applied Industrial Technology.......... 1,760.19
Consumable inventory.
40313 Blaydes Lock Co........................ 336.00
Expendable supplies.
40313 Blaydes Lock Co........................ 189.16
Consumable inventory.
FY041 Buyhardware Online..................... 113.51
Accountable property under $25K.
40313 BWI Distribution, Inc.................. 656.00
Consumable inventory.
40313 Capitol Building Supply................ 76.00
Consumable inventory.
40313 Central Armature Works................. 305.18
Facilities maintenance services.
FY041 Complete Wholesale..................... 2,396.84
Consumable inventory.
40313 Complete Wholesale..................... 619.54
Consumable inventory.
FY041 Complete Wholesale..................... 1,125.44
Expendable supplies.
40313 Control Corp. of America............... 2,245.70
Consumable inventory.
40313 Cronatron Welding Systems, Inc......... 743.87
Consumable inventory.
40313 Dal Tile............................... 1,860.22
Consumable inventory.
40001 Diamond Tool Co........................ 223.50
Buildings and renovations.
40313 Dsan Corp.............................. 2,465.00
Consumable inventory.
FY041 Duron Paint Co......................... 1,174.50
Expendable supplies.
FY041 Dynabrade Inc.......................... 2,300.00
Expendable supplies.
40313 East Coast Sales Co.................... 336.00
Consumable inventory.
FY041 F. Schumacher & Co..................... 2,389.35
Expendable supplies.
FY041 Ferguson Enterprises, Inc.............. 198.76
Consumable inventory.
40313 Fragers Hardware....................... 26.94
Expendable supplies.
40313 Fragers Hardware....................... 1,319.57
Consumable inventory.
40313 Fries, Beall and Sharp Co.............. 1,303.35
Consumable inventory.
FY041 George W. Allen Co., Inc............... 136.70
Expendable supplies.
40313 Global Industrial Equipment............ 2,591.06
Expendable supplies.
FY041 Grainger Industrial Supply............. 2,110.74
Expendable supplies.
40313 Hilti, Inc............................. 996.30
Consumable inventory.
FY041 Hobart Corp............................ 1,424.91
Accountable property under $25K.
FY041 Kravet Fabrics......................... 448.20
Consumable inventory.
FY041 Kravet Fabrics......................... 4.76
Expendable supplies.
40313 L. Fishman and Sons, Inc............... 905.09
Consumable inventory.
40313 Lawson Products, Inc................... 608.61
Consumable inventory.
40313 Manassas Granite and Marble, Inc....... 52.72
Consumable inventory.
40313 Maurice Electric Supply Co............. 1,593.80
Consumable inventory.
FY041 McCormick Paint........................ 2,536.44
Expendable supplies.
40313 Medeco................................. 171.60
Consumable inventory.
40313 Metropolitan Rolling Door, Inc......... 4,252.40
Facilities maintenance services.
FY041 Mileham and King, Inc.................. 549.16
Consumable inventory.
FY041 MKG Sales Associates, Inc.............. 774.00
Consumable inventory.
FY041 Mohawk Finishing Products.............. 1,816.50
Expendable supplies.
FY041 Monarch Paint.......................... 6,794.32
Expendable supplies.
40313 MSC Industrial......................... 279.09
Consumable inventory.
FY041 MSC Industrial......................... 326.24
Software under $25K.
FY041 Northern Tool.com Div. of Northern Tool
& Equipment............................ 243.07
Accountable property under $25K.
40313 Piedmont plastics, Inc................. 901.50
Consumable inventory.
FY041 Piedmont Plastics, Inc................. 1,000.00
Expendable supplies.
FY041 Pittsburgh Paints...................... 559.10
Expendable supplies.
40313 Precise Chemical and Equipment, Ltd.... 123.89
Consumable inventory.
40313 Precision Doors and Hardware........... 689.70
Consumable inventory.
40313 Quality Elevator Company, Inc.......... 3,840.00
Facilities maintenance services.
FY041 Rowley Co.............................. 45.76
Expendable supplies.
40313 Rsmeans................................ 425.95
Expendable supplies.
40313 Safety Video........................... 110.24
Expendable supplies.
FY041 Sears.................................. 835.99
Consumable inventory.
FY041 Senate Gift Shop....................... 60.00
Expendable supplies.
40313 Smoot Lumber........................... 74.00
Expendable supplies.
40313 Target................................. 107.28
Consumable inventory.
40313 Techni Tool............................ 1,386.00
Consumable inventory.
40313 Telecom Depot.......................... 398.60
Consumable inventory.
40313 The Roof Center, Inc................... 531.02
Consumable inventory.
40313 Uline.................................. 696.71
Consumable inventory.
40313 UZ Engineered Products................. 2,392.72
Facilities maintenance services.
40313 W.W. Grainger.......................... 391.09
Expendable supplies.
40313 W.W. Grainger.......................... 2,000.92
Consumable inventory.
30 03952 Abel Industries, Inc................... 2,830.00
Shop items.
03608 Central Supply......................... 567.52
Shop items.
03955 Forum, Inc............................. 2,457.00
Electrical supplies.
03408 Government Leasing Co.................. 1,250.74
Truck lease.
03945 Graduate School, USDA.................. 245.00
Training.
03978 Graduate School, USDA.................. 425.00
Training.
00600 Jewell Industries, Inc................. 25,810.66
Janitorial services.
03364 Specialmade Goods and Services, Inc.... 2,563.20
Shop items.
03904 Stanley Access Technologies, Inc....... 3,558.00
Contract services.
03989 Tedco Industries, Inc.................. 4,194.50
Shop supplies.
03953 Thombert, Inc.......................... 463.05
Shop items.
03385 Vicore, Inc............................ 124.75
Training.
2003
Oct. 1 08795 Abel Industries, Inc................... $3,472.20
Building supplies.
09379 Graduate School, USDA.................. 545.00
Training.
01481 Makro Services, Inc.................... 3,058.72
Cleaning services.
09345 Pittsburgh Paints...................... 0.00
Paint supplies.
3 00051 Alliance Material Handling............. 55.00
Forklift maintenance.
00052 Alliance Material Handling............. 45.00
Forklift maintenance.
09285 Art Essentials of New York............. 5,180.86
Paint and paint supplies.
09286 Art Essentials of New York............. 90.59
Paint and paint supplies.
00070 Cintas Uniforms........................ 13,700.34
Uniforms.
00071 Cintas Uniforms........................ 12,924.50
Uniforms.
00072 Cintas Uniforms........................ 14,828.12
Uniforms.
00073 Cintas Uniforms........................ 3,459.92
Uniforms.
00074 Cintas Uniforms........................ 15,158.82
Uniforms.
00076 Cintas Uniforms........................ 4,068.53
Uniforms.
00079 Cintas Uniforms........................ 15,971.14
Uniforms.
00080 Cintas Uniforms........................ 15,265.19
Uniforms.
00081 Cintas Uniforms........................ 15,883.51
Uniforms.
00082 Cintas Uniforms........................ 15,797.07
Uniforms.
00083 Cintas Uniforms........................ 15,256.92
Uniforms.
00068 Crescent Designed Metals............... 2,500.00
Contract services.
00059 Matman................................. 7.85
Floor mats.
00060 Matman................................. 15.00
Floor mats.
00097 SIS Human Factor Technologies, Inc..... 1,035.84
Senate furniture.
00098 Windsor Industries, Inc................ 6,296.03
Shop items.
30913 Adams Elevator Equipment Co............ 938.00
Consumable inventory.
30913 Advent Electric, Inc................... 1,610.00
Consumable inventory.
30000 Aearo Co............................... 251.05
Expendable supplies.
30913 Airgas East............................ 141.10
Expendable supplies.
30913 Allied Plywood Corp.................... 3,048.96
Consumable inventory.
30913 BWI Distribution, Inc.................. 2,023.86
Buildings and renovations.
30913 Capitol City Supply.................... 2,497.50
Expendable supplies.
30913 DC Supply Inc.......................... 1,431.72
Buildings and renovations.
30913 Department of Motor Vehicles........... 60.00
Consumable inventory.
30913 DeWalt Service Center #049............. 130.00
Consumable inventory.
30913 Earlbeck Welding Supply................ 2,495.00
Accountable property under $25K.
30913 Emed, Inc.............................. 1,804.31
Consumable inventory.
30913 Fragers Hardware....................... 344.00
Consumable inventory.
30913 Insul 8................................ 1,480.00
Consumable inventory.
30913 McCormick Paint........................ 882.00
Buildings and renovations.
30913 McCormick Paint........................ 373.68
Expendable supplies.
30913 McMaster Carr Supply Co................ 65.40
Expendable supplies.
30913 Mid Atlantic Waste Systems............. 700.00
Expendable supplies.
30913 MSC Industrial......................... 5.40
Expendable supplies.
30913 MSC Industrial......................... 4,328.82
Consumable inventory.
30913 Multiplier Industries Corp............. 719.58
Paint supplies (inventory).
30913 Multiplier Industries Corp............. 338.39
Expendable supplies.
30913 Newark Electronics..................... 124.20
Consumable inventory.
30913 Piedmont Plastics, Inc................. 129.30
Consumable inventory.
30913 Posner Industries...................... 1,967.65
Buildings and renovations.
30913 Posner Industries...................... 290.00
Consumable inventory.
30913 Precision Plastics, Inc................ 146.09
Expendable supplies.
30913 Quality Elevator Products, Inc......... 528.48
Consumable inventory.
30913 Sears.................................. 56.96
Expendable supplies.
30000 Shepherd Electric Supply Co............ 420.01
Expendable supplies.
30000 Simplexgrinnell........................ 1,083.02
Expendable supplies.
30913 Stanley Access Technologies, Inc....... 2,300.00
Buildings and renovations.
30913 State Chemical......................... 2,458.95
Consumable inventory.
30913 Techni Tool............................ 0.12
Expendable supplies.
30913 Techni Tool............................ 2,184.78
Consumable inventory.
30000 Thompson Publishing Group.............. 419.00
Expendable supplies.
30913 Timemotion Tools....................... 1,807.50
Consumable inventory.
30913 TR Cellular Accessories................ 325.55
Expendable supplies.
30913 United Electric Supply Co.............. 8,141.36
Consumable inventory.
30913 United States Plastics Corp............ 377.05
Expendable supplies.
30913 W.W. Grainger.......................... 8,945.56
Consumable inventory.
30913 W.W. Grainger.......................... 182.00
Expendable supplies.
8 00242 Adams Marketing........................ 1,148.02
Shop items.
00237 B&G Building Maintenance, Inc.......... 16,329.44
Cleaning services.
00238 B&G Building Maintenance, Inc.......... 12,788.28
Cleaning services.
00233 Complete Packaging & Shipping Supplies,
Inc.................................... 9,072.00
Shop items.
00244 Lindhaus USA........................... 14,609.53
Shop items.
00111 Washington Metropolitan Area Transit
Authority.............................. 3,748.00
Metro subsidy.
00114 Washington Metropolitan Area Transit
Authority.............................. 3,922.00
Metro subsidy.
FCSB0 Abel Industries, Inc................... 872.07
Consumable inventory.
FCSB0 Absocold Corp.......................... 2,486.89
Consumable inventory.
FCSB0 Airgas East Sales...................... 96.65
Expendable supplies.
FCSB0 Allied Plywood Corp.................... 3,549.44
Consumable inventory.
FCSB0 Allied Products........................ 1,177.00
Consumable inventory.
FCSB0 Anver Corp............................. 451.21
Consumable inventory.
FCSB0 Atlantic Plumbing Supply Co............ 12.24
Consumable inventory.
FCSB0 Atlantic Textile Distributors.......... 2,505.21
Consumable inventory.
FCSB0 BFPE International..................... 560.00
Consumable inventory.
FCSB0 Capitol City Supply.................... 343.96
Consumable inventory.
30000 Capitol City Supply.................... 1,869.00
Accountable property under $25K.
30000 Carapace............................... 147.50
Accountable property under $25K.
FCSB0 Carsco................................. 130.62
Expendable supplies.
FCSB0 City Group............................. 491.20
Consumable inventory.
FCSB0 Complete Wholesale..................... 620.25
Consumable inventory.
FCSB0 Direct Safety.......................... 3,244.25
Consumable inventory.
FCSB0 East Coast Sales Co.................... 2,295.00
Consumable inventory.
FCSB0 East Coast Sales Co.................... 765.00
Expendable supplies.
FCSB0 Ferguson Enterprises, Inc.............. 770.00
Expendable supplies.
FCSB0 George W. Allen Co., Inc............... 165.95
Expendable supplies.
FCSB0 Grainger Industrial Supply............. 2,379.35
Expendable supplies.
FCSB0 Grainger Industrial Supply............. 734.40
Consumable inventory.
FCSB0 Industrial Products Supply............. 3,795.00
Consumable inventory.
FCSB0 J and R Supply......................... 4,496.25
Consumable inventory.
FCSB0 Maurice Electric Supply Co............. 7,421.40
Consumable inventory.
FCSB0 Monarch Paint and Wallcovering......... 1,667.00
Consumable inventory.
FCSB0 Monarch Paint and Wallcovering......... 190.46
Expendable supplies.
FCSB0 Office Depot........................... 439.90
Expendable supplies.
FCSB0 Pittsburgh Paints...................... 386.00
Consumable inventory.
FCSB0 S.C. Johnson Professional.............. 2,238.00
Consumable inventory.
FCSB0 Safeware, Inc.......................... 55.89
Expendable supplies.
FCSB0 Sara Glove Co.......................... 18.80
Expendable supplies.
FCSB0 Staples, Inc........................... 974.79
Consumable inventory.
FCSB0 Sterling Chemical...................... 1,167.75
Consumable inventory.
FCSB0 United Electric Supply Co.............. 3,300.65
Consumable inventory.
FCSB0 XPEDX.................................. 494.00
Expendable supplies.
10 00243 Alliance Material Handling............. 55.00
Forklift maintenance.
00294 Cortina Leathers, Inc.................. 7,375.00
Upholstery.
09254 Government Leasing Co.................. 1,250.74
Truck lease.
00264 Kaba Mas............................... 250.00
Training.
00283 Monarch Paint.......................... 5,472.36
Paint and paint supplies.
09341 Office Movers, Inc..................... 2,832.60
Moving expenses.
09240 Robert Allen Fabrics................... 1,221.78
Fabric.
40000 BFI.................................... 1,097.00
Expendable supplies.
40000 Mid Atlantic Products, Inc............. 66.93
Expendable supplies.
15 09342 Conneaut Leather....................... 2,060.66
Upholstery.
00342 HMC Display............................ 827.73
Freight charges.
17 00408 Pittsburgh Paints...................... 6,834.00
Paint supplies.
EPT13 Allied Products........................ 589.44
Consumable inventory.
EPT13 Bodybilt, Inc.......................... 147.73
Consumable inventory.
EPT13 Central Motor Co....................... 14.17
Other general services non-federal.
EPT13 Central Sprinkler Corp................. 568.75
Consumable inventory.
EPT13 Complete Wholesale Inc................. 1,863.74
Consumable inventory.
EPT13 Corporate Express...................... 176.88
Expendable supplies.
EPT13 Diamond Tool Co........................ 550.00
Expendable supplies.
EPT13 Duralee Fabrics........................ 734.31
Expendable supplies.
EPT13 Ferguson Enterprises, Inc.............. 160.65
Expendable supplies.
EPT13 Grainger Industrial Supply............. 290.26
Consumable inventory.
EPT13 Humanscale............................. 169.29
Accountable property under $25K.
EPT13 L. Fishman and Sons, Inc............... 131.00
Consumable inventory.
EPT13 Lab Safety Supply...................... 461.75
Other general services non-federal.
EPT13 Monarch Paint.......................... 1,324.04
Expendable supplies.
EPT13 Monarch Paint and Wallcovering......... 128.75
Expendable supplies.
EPT13 Pittsburgh Paints...................... 1,155.30
Expendable supplies.
EPT13 Pool People, Inc....................... 30.72
Expendable supplies.
EPT13 R.B. Fulton Co., Inc................... 453.86
Expendable supplies.
EPT13 Robert Allen Fabrics................... 4.42
Expendable supplies.
EPT13 Southern Utilities Co., Inc............ 368.32
Consumable inventory.
EPT13 St. Timothy Chair Co................... 762.00
Accountable property under $25K.
EPT13 Tedco Industries, Inc.................. 11.48
Contractual Shipping.
EPT13 Uz Engineered Products................. 2,169.20
Expendable supplies.
22 00334 Abel Industries, Inc................... 3,472.20
Shop items.
00053 Alliance Material Handling............. 50.00
Fork maintenance.
00054 Alliance Material Handling............. 45.00
Fork maintenance.
00055 Alliance Material Handling............. 50.00
Fork maintenance.
00057 Alliance Material Handling............. 45.00
Fork maintenance.
00245 Alliance Material Handling............. 45.00
Fork maintenance.
00246 Alliance Material Handling............. 55.00
Fork maintenance.
00247 Alliance Material Handling............. 50.00
Fork maintenance.
09382 Alliance Material Handling............. 50.00
Fork maintenance.
00077 Cintas Uniforms........................ 516.44
Uniforms.
00444 Fabrica International.................. 2,606.00
Carpet.
00441 Kravet Fabrics......................... 362.48
Fabric.
00540 Micros Fidelio Direct.................. 1,971.20
Senate restaurant equipment.
00440 Mileham and King, Inc.................. 2,094.00
Senate furniture.
00502 Miles Glass Co......................... 2,585.65
Replacement glass.
00549 Modern Equipment Sales and Rental Co... 896.28
Fork maintenance and repairs.
00550 Modern Equipment Sales and Rental Co... 293.00
Fork maintenance and repairs.
00443 Nextel Communications.................. 1,372.35
Telecommunications equipment.
09316 Thombert, Inc.......................... 1,531.77
Shop items.
00435 Vador Ventures, Inc.................... 3,872.00
Contract services.
00436 Vador Ventures, Inc.................... 2,468.40
Contract services.
00437 Vador Ventures, Inc.................... 1,816.69
Contract services.
00438 Vador Ventures, Inc.................... 807.65
Contract services.
00336 Windsor Industries Inc................. 121.60
Shop items.
24 00061 Matman................................. 7.85
Floor mats.
00062 Matman................................. 15.00
Floor mats.
00063 Matman................................. 7.85
Floor mats.
00064 Matman................................. 15.00
Floor mats.
00065 Matman................................. 15.00
Floor mats.
00341 McCormick Paint........................ 450.00
Freight.
09450 McCormick Paint........................ 8,220.00
Paint supplies.
00231 Robert Allen Fabrics................... 411.69
Fabric.
00310 Scalamandre............................ 1,300.06
Fabric.
30 00056 Alliance Material Handling............. 45.00
Fork maintenance.
00609 Alstom Signaling....................... 12,376.20
Shop items.
00610 Branch Electric........................ 11,400.00
Electrical supplies.
00611 Branch Electric........................ 11,400.00
Electrical supplies.
00018 Capitol Hill Building Maintenance, Inc. 3,800.00
Custodial services.
00718 Cintron Safe & Lock Co................. 650.00
Maintenance agreement.
00578 College of Southern MD................. 321.60
Training.
00235 F. Schumacher & Co..................... 999.10
Fabric.
00236 F. Schumacher & Co..................... 1,538.70
Fabric.
00239 Government Leasing Co.................. 1,250.74
Truck lease.
00666 Graduate School, USDA.................. 425.00
Training.
00676 Graduate School, USDA.................. 425.00
Training.
00679 Graduate School, USDA.................. 425.00
Training.
00680 Graduate School, USDA.................. 425.00
Training.
00020 Jewell Industries, Inc................. 25,607.93
Janitorial services.
00350 Lijo, Inc.............................. 796.00
Truck lease.
00032 Michael A. Cain........................ 575.75
Travel reimbursement.
00681 National Capital Training Center USDA.. 395.00
Training.
00654 National Seminars Group................ 348.00
Training.
00714 National Seminars Group................ 348.00
Training.
00727 Nextel Communications.................. 443.95
Telecommunications equipment.
00728 Nextel Communications.................. 746.56
Telecommunications equipment.
00731 Nextel Communications.................. 193.78
Telecommunications equipment.
00732 Nextel Communications.................. 244.78
Telecommunications equipment.
00257 Remco.................................. 468.00
Service agreement.
00439 Rist Corp.............................. 20.00
Upholstery.
00234 Robert Allen Fabrics................... 9.26
Fabric.
00127 Spacesaver Storage System, Inc......... 416.67
Maintenance agreement.
00612 Sun Control Systems.................... 655.00
Senate furniture.
00077 Triple S Termite and Pest.............. 501.00
Contract services.
00700 Washington Metropolitan Area........... 8,600.00
Metro subsidy.
40000 Aearo Co............................... 174.05
Expendable supplies.
40000 Boise Cascade Office Products.......... 977.29
Expendable supplies.
40000 United Rentals......................... 1,385.76
Equipment rental.
31 00851 Brunschwig and Fils.................... 2,416.24
Upholstery.
00030 Makro Services, Inc.................... 3,058.72
Cleaning services.
31003 Airgas East............................ 251.72
Expendable supplies.
31003 Allied Plywood Corp.................... 5,040.89
Consumable inventory.
31003 American Health and Safety, Inc........ 1,016.16
Expendable supplies.
40000 ATC Associates, Inc.................... 31.48
Accountable property under $25K.
31003 Bed, Bath and Beyond................... 239.88
Consumable inventory.
31003 Builders Hardware...................... 1,750.00
Consumable inventory.
31003 Calico Industries, Inc................. 2,447.00
Consumable inventory.
31003 Capitol Building Supply................ 1,758.00
Consumable inventory.
31003 Carrier Mid-Atlantic................... 237.69
Buildings and renovations.
31003 Cleveland Oak Inc...................... 478.61
Expendable supplies.
31003 Complete Wholesale Inc................. 2,686.31
Consumable inventory.
31003 Daltile................................ 2,094.00
Consumable inventory.
31003 DC Supply Inc.......................... 24.00
Consumable inventory.
31003 Duluth Trading Co...................... 213.93
Expendable supplies.
31003 Emed Inc............................... 636.32
Expendable supplies.
31003 Fragers Hardware....................... 170.00
Consumable inventory.
31003 Fries, Beall and Sharp Co.............. 1,926.50
Expendable supplies.
31003 GE Parts............................... 73.31
Buildings and renovations.
31003 Grabber Washington..................... 578.78
Expendable supplies.
31003 Home Depot............................. 641.42
Buildings and renovations.
31003 Industrial Products Supply............. 2,466.75
Consumable inventory.
31003 Lees Gas Supplies., Inc................ 30.16
Expendable supplies.
31003 Medeco................................. 156.88
Expendable supplies.
40000 Nash Floor Company Carpet One.......... 1,588.80
Accountable Property under $25K.
31003 Piedmont Plastics, Inc................. 2,854.10
Consumable inventory.
31003 Potomac Steel and Supply, Inc.......... 3,545.95
Consumable inventory.
31003 S. Freedman and Sons, Inc.............. 2,446.00
Consumable inventory.
31003 Senco Air Equipment.................... 720.00
Buildings and renovations.
31003 Smittys Lumberteria.................... 1,053.00
Consumable inventory.
31003 Target................................. 226.58
Consumable inventory.
31003 Telecom Depot.......................... 2,879.72
Consumable inventory.
31003 Tidewater Pressure Washing............. 2,650.00
Buildings and renovations.
31003 United States Plastics Corp............ 127.09
Expendable supplies.
31003 Village supplies., Ltd................. 196.87
Expendable supplies.
31003 W.W. Grainger.......................... 1,865.11
Consumable inventory.
Nov. 5 00800 Adams Marketing........................ 375.00
Freight.
00751 Graduate School, USDA.................. 425.00
Training.
00959 Graduate School, USDA.................. 395.00
Training.
00837 Keeper of Stationery................... 1,590.42
Stationery supplies.
00956 National Capital Training Center USDA.. 395.00
Training.
00613 Thombert, Inc.......................... 768.11
Shop items
00898 Vador Ventures, Inc.................... 3,160.30
Contract services.
00899 Vador Ventures, Inc.................... 7,435.63
Contract services.
00900 Vador Ventures, Inc.................... 8,687.80
Contract services.
00901 Vador Ventures, Inc.................... 24,505.43
Contract services.
00902 Vador Ventures, Inc.................... 1,200.32
Contract services.
00903 Vador Ventures, Inc.................... 1,848.34
Contract services.
00904 Vador Ventures, Inc.................... 535.96
Contract services.
00337 Windsor Industries Inc................. 1,876.57
Shop items.
7 00335 Abel Industries, Inc................... 3,472.20
Building supplies.
01031 Monarch Paint.......................... 4,293.47
Paint and paint supplies.
01030 Monarch Paint and Wallcovering......... 7,000.00
Painting supplies.
00988 Oxford Research Institute Inc.......... 695.00
Training.
00057 Scrupples, Inc......................... 4,776.37
Window cleaning.
0/25/ BFPE International..................... 2,070.00
Equipment repair services.
0/25/ Bodybilt, Inc.......................... 153.10
Consumable inventory.
0/25/ Complete Wholesale Inc................. 675.00
Consumable inventory.
0/25/ Duralee Fabrics........................ 651.00
Expendable supplies.
0/25/ Duron Paint Co......................... 674.20
Consumable inventory.
0/25/ Fabrica International.................. 5,263.68
Accountable property under $25K.
0/25/ Grainger Industrial Supply............. 244.80
Consumable inventory.
0/25/ Humanscale............................. 1,541.99
Accountable property under $25K.
0/25/ Lawson Products, Inc................... 464.08
Consumable inventory.
0/25/ Tedco Industries, Inc.................. 612.00
Consumable inventory.
12 01056 Acme Auto Leasing, LLC................. 479.00
Truck lease.
01057 Acme Auto Leasing, LLC................. 479.00
Truck lease.
01058 Acme Auto Leasing, LLC................. 479.00
Truck lease.
00858 Century Elevator, Inc.................. 4,770.00
Elevator repairs and maintenance.
00623 F. Schumacher & Co..................... 1,005.25
Upholstery.
00059 Makro Services, Inc.................... 2,471.56
Cleaning services.
00852 Rogers Textiles And Trims.............. 623.09
Upholstery.
19 01128 Alliance Material Handling............. 55.00
Forklift maintenance.
01129 Alliance Material Handling............. 50.00
Forklift maintenance.
01130 Alliance Material Handling............. 55.00
Forklift maintenance.
01132 Alliance Material Handling............. 50.00
Forklift maintenance.
01133 Alliance Material Handling............. 50.00
Forklift maintenance.
01135 Alliance Material Handling............. 50.00
Forklift maintenance.
01136 Alliance Material Handling............. 45.00
Forklift maintenance.
01137 Alliance Material Handling............. 55.00
Forklift maintenance.
01109 Century Elevator, Inc.................. 14,761.40
Elevator repairs and maintenance.
01228 Century Elevator, Inc.................. 95.84
Freight.
01180 Cintas Uniforms........................ 3,437.22
Uniforms.
01106 Design Center Carpets.................. 3,823.40
Carpet.
00809 Eastern Metallizing, Inc............... 12,128.00
Retainment film.
01201 Graduate School, USDA.................. 595.00
Training.
01236 Iron Age Corp.......................... 79.85
Safety shoes.
01237 Iron Age Corp.......................... 122.03
Safety shoes.
01238 Iron Age Corp.......................... 2,011.09
Safety shoes.
01239 Iron Age Corp.......................... 155.88
Safety shoes.
01120 L. Fishman and Sons, Inc............... 760.43
Shop items.
01143 Lenscrafters........................... 111.00
Safety glasses.
01144 Lenscrafters........................... 162.00
Safety glasses.
01145 Lenscrafters........................... 111.00
Safety glasses.
01118 Lindhaus USA #12....................... 10,988.19
Shop items.
01098 Matman................................. 7.85
Floor mats.
01099 Matman................................. 15.00
Floor mats.
01206 North Bay Distributors................. 1,850.00
Shop items.
00156 Triple S Termite and Pest.............. 501.00
Termite and pest control.
01097 Vecmar Computer Solutions.............. 1,787.92
Computer equipment.
40000 Mid Atlantic Waste Systems............. 94.91
Expendable supplies.
20 FCSB1 Airkem Tidewater, Inc.................. 5,705.00
Expendable supplies.
FCSB1 Alliance Material Handling............. 502.00
Consumable inventory.
FCSB1 Blaydes Lock Co........................ 96.00
Consumable inventory.
FCSB1 Blaydes Lock Co........................ 363.64
Expendable supplies.
FCSB1 Borders Bookstore...................... 125.95
Expendable supplies.
FCSB1 Branch Electric........................ 11,800.40
Consumable inventory.
FCSB1 Calico Industries, Inc................. 3,843.20
Consumable inventory.
FCSB1 Capitol Compressor, Inc................ 364.80
Consumable inventory.
FCSB1 Capp, Inc.............................. 551.00
Consumable inventory.
FCSB1 Carrier Mid-Atlantic................... 389.57
Expendable supplies.
FCSB1 Central Armature Works................. 159.39
Consumable inventory.
FCSB1 Complete Wholesale..................... 1,530.00
Expendable supplies.
FCSB1 Daycon Products Co., Inc............... 1,161.00
Consumable inventory.
FCSB1 Direct Safety.......................... 1,839.60
Consumable inventory.
FCSB1 Duron Paint Co......................... 750.00
Consumable inventory.
FCSB1 Earl Shankle Co........................ 1,840.00
Consumable inventory.
FCSB1 East Coast Sales Co.................... 1,530.00
Consumable inventory.
FCSB1 Electronics Diversified, Inc........... 1,356.09
Consumable inventory.
FCSB1 George W. Allen Co., Inc............... 679.30
Expendable supplies.
FCSB1 Grainger Industrial Supply............. 3,280.44
Consumable inventory.
FCSB1 Hilti, Inc............................. 1,713.00
Consumable inventory.
FCSB1 Industrial Products Supply............. 2,317.10
Consumable inventory.
FCSB1 Innovation Industries.................. 44.82
Expendable supplies.
FCSB1 International Plastics................. 404.82
Consumable inventory.
FCSB1 J and R Supply......................... 392.80
Expendable supplies.
FCSB1 J and R Supply......................... 4,211.95
Consumable inventory.
FCSB1 J.D. Peterson Co....................... 213.00
Expendable supplies.
FCSB1 James T. Warring Sons, Inc............. 2,274.50
Consumable inventory.
FCSB1 Jims Air Compressor, Inc............... 2,584.10
Consumable inventory.
FCSB1 Lab Safety Supply...................... 1,651.85
Consumable inventory.
FCSB1 Laniado Wholesale Co................... 1,760.00
Consumable inventory.
FCSB1 Lighting Resources..................... 2,493.50
Expendable supplies.
FCSB1 Lighting Resources..................... 2,493.75
Consumable inventory.
FCSB1 Maurice Electric Supply Co............. 2,681.60
Consumable inventory.
FCSB1 Micro Fridge........................... 37.38
Consumable inventory.
FCSB1 Mohawk Finishing Products.............. 1,493.80
Consumable inventory.
FCSB1 Monarch Paint and Wallcovering......... 4,880.50
Consumable inventory.
FCSB1 Monarch Paint and Wallcovering......... 416.00
Expendable supplies.
FCSB1 MSC Industrial......................... 1,204.69
Consumable inventory.
FCSB1 North Bay Distributors................. 2,445.00
Consumable inventory.
FCSB1 Piedmont Plastics, Inc................. 353.76
Consumable inventory.
FCSB1 SDI.................................... 2,352.29
Consumable inventory.
FCSB1 Senco Air Equipment.................... 240.00
Expendable supplies.
FCSB1 Siemens................................ 475.63
Consumable inventory.
FCSB1 Specialmade Goods and Services, Inc.... 2,653.10
Consumable inventory.
FCSB1 United Electric Supply Co.............. 1,804.24
Consumable inventory.
FCSB1 United Electric Supply Co.............. 462.00
Expendable supplies.
FCSB1 Zep Manufacturing...................... 404.23
Consumable inventory.
21 01252 Alliance Material Handling............. 50.00
Forklift maintenance.
01251 Century Elevator, Inc.................. 14,392.20
Elevator repairs and maintenance.
01261 E-Control Systems, Inc................. 8,350.00
Contract services.
00849 Grainger............................... 1,287.44
Shop items.
00850 Grainger............................... 92.80
Shop items.
01253 Lenscrafters........................... 101.00
Safety glasses.
01121 Modern Equipment Sales and Rental Co... 10,221.00
Forklift.
01250 Nextel Communications.................. 971.89
Contract services.
01269 Pittsburgh Paints...................... 0
Shop items.
00941 Rochester Midland Corp................. 365.50
Contract services.
00096 Scrupples, Inc......................... 9,552.76
Window cleaning.
01294 Washington Metropolitan Area........... 3,297.00
Metro subsidy.
26 00981 Crown Equipment Corp................... 3,367.88
Forklift.
01379 Fabrica International.................. 2,771.60
Fabric.
00893 Fred Hill and Son Co................... 2,413.00
Office equipment.
01147 Fred Hill and Son Co................... 75.00
Freight.
01260 J.P. Seworooter, Inc................... 1,895.00
Contract services.
01343 Jay Otto Enterprises................... 1,196.40
Shop items.
00114 Maximus, Inc........................... 47,000.00
Contract services.
00778 Mohawk Finishing Products.............. 2,569.40
Shop items.
01361 Monarch Paint.......................... 6,183.02
Paint and paint supplies.
01366 Nextel Communications.................. 432.96
Telecommunications equipment.
01367 Nextel Communications.................. 199.98
Telecommunications equipment.
01062 Robert Allen Fabrics................... 692.28
Fabric.
01393 Scalamandre............................ 136.00
Fabric.
01394 Scalamandre............................ 16.51
Freight.
Dec. 3 01402 Bloomsburg Carpet Industries, Inc...... 14,782.00
Carpet.
01108 Fabrica International.................. 2,771.60
Fabric.
00182 Omni Elevator Co., Inc................. 2,554.50
Elevator inspection services.
01486 Pittsburgh Paints...................... 1,401.34
Shop items.
31113 Advent Electric Inc.................... 2,415.00
Consumable Inventory.
31113 Airgas East............................ 229.44
Expendable Supplies.
FCSB1 Branch Electric........................ 2,878.75
Consumable Inventory.
FCSB1 Calico Industries, Inc................. 2,073.60
Consumable Inventory.
FCSB1 Capp, Inc.............................. 2,480.00
Consumable Inventory.
31113 Clark Security Products................ 55.50
Consumable Inventory.
FCSB1 Complete Wholesale Inc................. 1,685.83
Consumable Inventory.
31113 Cotterman Co........................... 849.80
Buildings and Renovations.
31113 Duron Paint Co......................... 842.00
Buildings and Renovations.
31113 Eversharp Machinery Co................. 257.50
Expendable Supplies.
FCSB1 HP Computer Corp....................... 4,690.00
Expendable Supplies.
FCSB1 HP Computer Corp....................... 4,692.00
Consumable Inventory.
FCSB1 Industrial Products Supply............. 5,765.50
Consumable Inventory.
FCSB1 Laniado Wholesale Co................... 2,288.00
Consumable Inventory.
31113 MSC Industrial......................... 24.84
Consumable Inventory.
FCSB1 Progressive Business Systems, Inc...... 2,355.00
Consumable Inventory.
FCSB1 Roberts Co Inc......................... 32.20
Consumable Inventory.
FCSB1 United Electric Supply Co.............. 944.78
Consumable Inventory.
5 01113 Alliance Material Handling............. 154.00
Forklift maintenance and repairs.
01138 Alliance Material Handling............. 190.26
Forklift maintenance and repairs.
01139 Alliance Material Handling............. 681.40
Forklift maintenance and repairs.
01141 Alliance Material Handling............. 681.40
Forklift maintenance and repairs.
01419 American Graduate University........... 700.00
Training.
01550 Deer Park.............................. 76.24
Water cooler rental.
01551 Deer Park.............................. 126.90
Water cooler rental.
01552 Deer Park.............................. 43.74
Water cooler rental.
01553 Deer Park.............................. 29.16
Water cooler rental.
01554 Deer Park.............................. 93.48
Water cooler rental.
01555 Deer Park.............................. 29.16
Water cooler rental.
01500 Washington Metropolitan Area........... 9,120.00
Metro subsidy.
40000 Boise Cascade Office Products.......... 17.66
Expendable Supplies.
11303 Complete Wholesale Inc................. 1,671.95
Consumable Inventory.
11303 Duralee Fabrics........................ 894.13
Expendable Supplies.
11303 Kravet Fabrics......................... 152.03
Expendable Supplies.
2/13/ Monarch Paint.......................... 279.00
Expendable Supplies.
2/13/
1 Rist Corp.............................. 20.00
Expendable Supplies.
10 01545 CMA/SWI, A Joint Venture............... 18,526.32
Carpet.
01600 McCormick Paint........................ 4,340.00
Paint supplies.
01601 McCormick Paint........................ 1,864.38
Paint.
01633 Monarch Paint and Wallcovering......... 4,200.00
Accountable property.
12 01263 Alliance Material Handling............. 173.00
Forklift maintenance and repairs.
01264 Alliance Material Handling............. 681.40
Forklift maintenance and repairs.
01265 Alliance Material Handling............. 681.40
Forklift maintenance and repairs.
01254 Lenscrafters........................... 147.00
Safety glasses.
01255 Lenscrafters........................... 111.00
Safety glasses.
01256 Lenscrafters........................... 162.00
Safety glasses.
01403 Robert Allen Fabrics................... 1,056.02
Fabric.
17 01266 Kravet Fabrics......................... 669.94
Upholstery.
01246 Telebyte............................... 2,019.54
Computer equipment.
19 01454 Gill Marketing Co...................... 13,430.73
Senate restaurant maintenance.
01829 Hunt Consulting, LLC................... 42,955.36
Electrical supplies.
01370 Sun Control Systems.................... 710.00
Senate furniture.
01785 Tedco Industries, Inc.................. 3,000.00
Shop items.
31 31213 Motion Control......................... 39.00
Advisory/assistance services.
2004
Jan. 7 02045 College of Southern MD................. 383.10
Training.
02053 Hunt Consulting, LLC................... 97,922.14
Electrical supplies.
FCSB1 Abel Industries, Inc................... 103.60
Consumable inventory.
FCSB1 Acme Paper and Supply Co., Inc......... 854.19
Expendable supplies.
FCSB1 Ameraproducts, Inc..................... 1,195.00
Expendable supplies.
FCSB1 Branch Electric........................ 2,193.90
Consumable inventory.
FCSB1 Capitol Air Filter Corp................ 2,435.60
Consumable inventory.
FCSB1 Technical Concept...................... 1,823.50
Expendable supplies.
FCSB1 United Electric Supply Co.............. 349.00
Consumable inventory.
9 02118 Cintas Uniforms........................ 1,400.56
Uniforms.
02252 HP Environmental Inc................... 6,000.00
Environmental samples.
02181 Sun Control Systems.................... 775.00
Senate furniture.
14 02278 Boiler and Pressure Vessels............ 8,280.00
Inspection services.
02248 EMSL Analytical........................ 180.00
Contract services.
02166 Lee Jofa Inc........................... 176.00
Fabric.
16 01918 Alliance Material Handling............. 8,323.50
Accountable property.
02158 Century Elevator, Inc.................. 2,067.00
Contract services.
02160 Century Elevator, Inc.................. 3,213.00
Contract services.
02161 Century Elevator, Inc.................. 6,237.00
Contract services.
02162 Century Elevator, Inc.................. 6,237.00
Contract services.
02355 Lenscrafters........................... 111.00
Safety glasses.
21 02165 Century Elevator, Inc.................. 828.00
Contract services.
02470 Key Trak, Inc.......................... 1,428.00
Computer supplies.
02350 Stroheim and Romann, Inc............... 204.67
Fabric.
30 02132 Robert Allen Fabrics................... 2,069.66
Fabric.
40113 Clark Security Products................ 3,633.00
Consumable inventory.
40113 Modern Equipment Sales and Rental Co... 600.00
Expendable supplies.
40113 Stanley Access Technologies, Inc....... 2,300.00
Buildings and renovations.
Feb. 3 02247 F. Schumacher & Co..................... 1,570.64
Fabric.
10 02910 Graduate School, USDA.................. 825.00
Training.
02889 Indiana Furniture Industries........... 16,117.14
Senate furniture.
Y04-1 Duralee Fabrics........................ 125.53
Expendable supplies.
Y04-1 Kravet Fabrics......................... 5.58
Expendable supplies.
Y04-1 Tedco Industries, Inc.................. 341.71
Consumable inventory.
13 03024 Iron Age Corp.......................... 150.00
Safety shoes.
03025 Iron Age Corp.......................... 150.00
Safety shoes.
18 03039 Alliance Material Handling............. 55.00
Forklift maintenance.
03040 Alliance Material Handling............. 55.00
Forklift maintenance.
03041 Alliance Material Handling............. 50.00
Forklift maintenance.
03042 Alliance Material Handling............. 45.00
Forklift maintenance.
03049 Commercial Marketing Associates Inc.... 600.00
Senate furniture.
03058 Lenscrafters........................... 162.00
Safety glasses.
03069 Vador Ventures, Inc.................... 13,081.09
Contract services.
FCSB0 Cres Cor............................... 2,043.72
Expendable supplies.
FCSB0 Stanley Access Technologies, Inc....... 576.00
Consumable inventory.
FCSB0 United Electric Supply Co.............. 2,165.75
Consumable inventory.
20 03096 Monarch Paint.......................... 2,396.70
Paint supplies.
24 03126 US Foodservice......................... 14,931.40
Senate restaurant maintenance.
03127 US Foodservice......................... 11,020.00
Senate restaurant maintenance.
27 03275 L'Academie De Cuisine.................. 47.00
Training.
03276 L'Academie De Cuisine.................. 47.00
Training.
Mar. 2 03322 Graduate School, USDA.................. 375.00
Training.
4 03425 Century Elevator, Inc.................. 4,005.00
Contract services.
5 03449 Century Elevator, Inc.................. 5,213.00
Contract services.
RW04- Duralee Fabrics........................ 9.93
Expendable supplies.
9 03457 Advanced Equipment Co.................. 818.39
Shop equipment.
12 03590 Complete Packaging & Shipping Supplies
Inc.................................... 9,072.00
Shop items.
03593 Graduate School, USDA.................. 875.00
Training.
16 03636 Alliance Material Handling............. 55.00
Forklift maintenance.
03594 College of Southern MD................. 379.70
Training.
FCSB0 Adams/Burch Inc........................ 2,427.24
Expendable supplies.
FCSB0 Branch Electric........................ 5,084.50
Consumable inventory.
FCSB0 Grainger Industrial Supply............. 667.80
Consumable inventory.
FCSB0 J.D. Peterson Co....................... 195.00
Expendable supplies.
FCSB0 Tribles, Inc........................... 16.97
Consumable inventory.
26 03277 L'Academie De Cuisine.................. 85.00
Training.
03321 L'Academie De Cuisine.................. 95.00
Training.
03870 Nextel Communications.................. 1,953.04
Telecommunications equipment.
FY041 Boise Cascade Office Products.......... 585.00
Consumable inventory.
FY041 Kimball International Marketing, Inc... 2,081.64
Accountable property under $25K.
29 00091 Skill Path Seminars.................... 0
Training.
30 03946 Graduate School, USDA.................. 395.00
Training.
00094 National Seminars Group................ 0
Training.
00093 National Technology Transfer, Inc...... 0
Training.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2003
Nov. 12 01011 Towson University...................... $93.67
Books.
01012 Towson University...................... 130.67
Books.
21 01250 Nextel Communications.................. 3,562.00
Contract services.
01290 Vienna Glass Co., Inc.................. 43,541.00
Contract services.
Dec. 3 31113 Bon Tool Co............................ 10.00
Consumable inventory.
2004
Jan. 14 01889 Hitt Construction...................... 104,475.00
Contract services.
21 02359 Capitol Air Filter Corp................ 1,826.40
Air-conditioning maintenance.
Feb. 6 02817 National Technology Transfer, Inc...... 849.00
Training.
10 02924 Graduate School, USDA.................. 495.00
Training.
13 02960 Lambeth and Co......................... 743.00
Fabric.
Mar. 16 03110 Brock Tool Supply...................... 969.00
Shop items.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2004
Jan. 30 02678 Center for Applied Technology.......... $350.00
Training.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2003 to Mar. 31, 2004
John E. Creeden, construction representative.............. $10,545.20
Lawrence Barr, mechanical engineer........................ 9,309.15
Joseph L. Metzler, construction representative............ 9,063.20
Maurice P. Harris, cement finisher........................ 8,898.25
John P. Danielson, construction representative............ 6,529.60
Franz J. Martin, contract manager......................... 6,035.92
William A. Yowell, mason.................................. 4,145.20
Roger W. Thomas, electrician general supervisor........... 4,072.21
Rick A. Darr, wood crafter................................ 3,940.56
Harold D. Johnson, Jr., wood crafter...................... 3,918.18
Robert I. Wagner, electrician............................. 3,884.20
Steven L. Patterson, wood crafter......................... 3,883.81
Lindwood Simmons, materials handler assistant supervisor.. 3,806.39
David W. McLoud, maintenance mechanic general supervisor.. 3,770.55
Frederick T. McClintock, wood crafter..................... 3,643.22
Joseph G. Perron, supervisory construction representative. 3,620.00
Chauncey A. Rohrer, Jr., electrician supervisor........... 3,264.63
James A. Atkins, Jr., wood crafter assistant supervisor... 3,101.04
Bruce J. Wheeler, construction representative............. 3,088.00
Anthony Gordon, materials handler......................... 3,080.36
Leffrich T. Mayo, materials handler....................... 3,076.86
Timothy I. Steadman, painter.............................. 2,895.36
Gary G. Ellis, electrician assistant supervisor........... 2,840.01
Boyd W. Miller, Jr., mason supervisor..................... 2,740.74
Daniel S. Straughan, electrician.......................... 2,594.06
Adolphus L. Carpenter, materials handler assistant
supervisor................................................ 2,584.47
William J. Harris, materials handler...................... 2,554.77
Eric Scott Dunlap, wood crafter........................... 2,553.60
Gregory A. Green, Jr., materials handler.................. 2,537.06
Robert E. Davis, maintenance mechanic general supervisor.. 2,525.00
Gerald E. Coats, motor vehicle operator................... 2,521.60
Glenn E. Weber, electrician............................... 2,491.84
Charles M. Terry, locksmith............................... 2,343.60
Cecil T. Cameron, wood crafter............................ 2,302.79
Joyce A. Peoples Smith, operations scheduler.............. 2,139.18
Jack E. Sypult, Jr., painter-finisher assistant supervisor 2,131.50
Dwight P. McBride, materials handler...................... 2,034.32
George Smith, decorative plasterer........................ 2,011.30
William S. Trapp, electrician general supervisor.......... 1,972.00
Charles R. Aue II, masonry supervisor..................... 1,916.16
Robert P. Lachance, maintenance mechanic supervisor....... 1,897.20
Steven Patterson, materials handler....................... 1,889.94
Clarence E. Terrell, laborer.............................. 1,885.57
Telmo A. Cumba, sheet metal mechanic...................... 1,880.48
David C. Cox, supply technician........................... 1,875.09
Alvin E. Parlett, wood crafter leader..................... 1,786.05
Clarence T. Lewis, plasterer.............................. 1,736.00
Bruce F. Tomaselli, plasterer............................. 1,736.00
Ronald K. Riley, supervisory construction field
representative............................................ 1,709.84
Samuel Beaton, painter-refinisher......................... 1,706.36
Richard A. Poole, Jr., electrician........................ 1,701.32
Mario Olmedo, sheet metal mechanic........................ 1,635.20
Roger L. Derflinger Sr., painter-finisher................. 1,581.02
Rock Kelly Celin, materials handler....................... 1,572.20
Lawrence Heard, wood crafter.............................. 1,568.80
Clarence Williams, materials handler leader............... 1,560.24
Roy M. Minor, materials handler........................... 1,550.45
George E. Buckler, Jr., wood crafter...................... 1,532.16
Howard L. Johnson, laborer (day).......................... 1,500.83
John E. Anderson, materials handler....................... 1,489.67
David J. Simms, materials handler supervisor.............. 1,480.20
James H. Outlaw, motor vehicle operator................... 1,435.42
Richard J. Gannon, sheet metal mechanic supervisor........ 1,429.92
Navarro A. Harrod, Jr., upholsterer....................... 1,426.36
Emanuel M. Sorrell, laborer............................... 1,399.13
Peter V. Washington, materials handler.................... 1,391.01
Ronald W. Scott, electrician leader....................... 1,379.70
Vincenzo Lusi, painter-refinisher......................... 1,374.80
Donald E. Cline, mason.................................... 1,373.70
David F. Porter, supervisory construction field
representative............................................ 1,328.72
Jimmie Dickens, masonry worker............................ 1,321.82
Edward L. Sizemore, painter-finisher leader............... 1,312.20
Robert Sowell, Jr., laborer foreman (day)................. 1,255.58
Erick D. Gage, electromotive equipment mechanic........... 1,252.23
Richard A. Nock, laborer (day)............................ 1,245.14
Anthony A. Boniface, locksmith............................ 1,238.20
James Reese, wood crafter................................. 1,226.40
Donald G. Hensley, electrician leader..................... 1,171.80
Thomas William Poe, locksmith............................. 1,147.60
Ray A. Mitchum, upholstery leader......................... 1,134.00
William M. Brown, masonry worker.......................... 1,106.64
Carl D. Moore, insulator.................................. 1,103.76
William J. Hudson, painter worker......................... 1,064.00
Jerry L. Jackson, materials handler....................... 1,062.06
Jose A. Sanchez, painter.................................. 1,041.60
Soledad Court, procurement technician..................... 1,034.40
Ernest J. Jones, upholsterer.............................. 1,031.10
Larry W. Scearce, upholstery leader....................... 1,020.60
David E. De Lauter, carpenter general supervisor.......... 988.32
Elmer W. Blue, laborer.................................... 979.54
James C.W. Pogue, sign painter............................ 943.95
Darwin Vereen, materials handler.......................... 877.22
Jeffrey D. Hatfield, wood crafter leader.................. 869.40
Phillip Duane Parlett, wood crafter....................... 861.84
James D. Hardesty, insulator pipe coverer................. 824.88
Timothy D. Brewer, electrician............................ 824.88
Willie T. Brown, upholsterer.............................. 824.88
Daniel C. Newton, laborer................................. 814.33
Clarence A. Richardson, laborer (day)..................... 806.72
Ben E. Riffe, upholsterer................................. 795.60
Michael W. Johnson, wood crafter.......................... 795.60
Thomas C. Farrell, maintenance mechanic (2nd shift)....... 791.04
Darvin L. Davis, materials handler supervisor............. 765.18
Herbert R. Dickens, painter-refinisher.................... 764.20
Dennis A. True, air-conditioning equipment mechanic leader 753.00
Henry J. Choffrey, mason supervisor....................... 750.00
Joseph E. Meredith, mason................................. 750.00
James A. Blank, Jr., supervisor contract specialist....... 750.00
Kenneth D. Riley, painter general supervisor.............. 750.00
Isaac J. Smallwood, operations scheduler.................. 745.92
Owens F. Hayden, Jr., floor covering installer............ 740.04
Charles Littleford, painter............................... 723.84
Edward R. Huett, Jr., mason supervisor.................... 718.33
James R. Coleman, laborer assistant supervisor............ 718.17
Michael K. Gass, wood crafter............................. 702.24
Dorothy L. Washington, custodial worker................... 701.76
Peggy A. Spence, custodial worker......................... 701.76
Norman G. Fair, electrician supervisor.................... 687.45
Mark E. Weeks, air-conditioning equipment mechanic........ 685.50
Eric Maurice Pickett, laborer............................. 685.30
Michael G. Parmer, air-conditioning equipment mechanic
assistant Supervisor...................................... 662.40
Bradford J. Updike, Jr., wood crafter..................... 653.03
Joseph H. Vose, maintenance mechanic...................... 642.60
John Karis, painter....................................... 618.45
Kenneth V. Nicholson, air-conditioning equipment mechanic. 613.28
Stephen Hawley, insulator................................. 609.00
William S. Harris, baling machine operator................ 592.41
Ricardo Taylor, baling machine operator................... 592.41
Victor E. Siler, materials handler........................ 580.32
Richard Parker, materials handler......................... 580.32
Kenneth K. Hodgson, air-conditioning equipment mechanic... 566.23
Thomas A. Jordan, laborer................................. 564.00
Thomas J. Pearson, materials handler...................... 550.27
Clarence T. Reese, upholsterer............................ 549.92
Michael H. Dignan, air-conditioning equipment mechanic.... 549.92
David W. Hardy, air-conditioning equipment mechanic....... 549.92
Quinton Francis, Jr., wood crafter........................ 549.92
Phillip A. Hall, laborer supervisor....................... 549.10
Joseph L. Wathen, floor covering installer................ 528.60
Jonathan Ancrum, laborer (day)............................ 526.32
Michael McMullin, painter................................. 501.12
Larry W. Johnson, Sr., wood crafter....................... 490.56
Lonnie E. Ruffin, fire protection equipment worker........ 481.36
Jon C. Steadman II, painter/finisher supervisor........... 479.04
Stacy Edwin Wilson, wood crafter.......................... 478.80
Craig Wathen, maintenance helper.......................... 474.98
David Eric Washington, laborer (day)...................... 469.92
Delano W. Reeves, laborer general supervisor.............. 458.63
Frank R. Peterson, air-conditioning equipment mechanic
helper.................................................... 452.20
Sheldon L. Curtis, laborer................................ 447.92
Ronald S. Knapp, supervisor management and program analyst 443.52
Todd Larson, electrical worker............................ 438.72
Antonio Gordon, laborer (day)............................. 430.76
Michael A. Cain, supply technician........................ 420.94
Bryan K. Leonard, wood crafter............................ 398.58
Emmit F. Mathis, materials handler........................ 395.81
Herman K. Richardson, painter............................. 362.40
Herbert A. Bartholomew, laborer (day)..................... 350.88
Harry Walker Jr., laborer (day)........................... 350.88
Alfreda Hyson, custodial worker leader.................... 346.56
Joseph G. Douglas, laborer................................ 333.93
Alan K. Marshall, laborer (day)........................... 313.28
Lynette M. Todd, supply management officer................ 301.15
Melvin B. Roane, laborer.................................. 298.61
Maria L. Jewell, custodial worker......................... 285.09
Donald R. Turner, painter finisher........................ 274.96
Daniel J. Kreitman, upholsterer........................... 265.20
Sherman S. Williams, materials handler.................... 245.30
William H. Barnett, air-conditioning equipment mechanic... 245.28
David E. Herbert, upholstery assistant supervisor......... 239.16
Kevin M. Tippens, painter................................. 229.53
Glenn M. Kassick, stone mason............................. 229.53
Lowell W. Johnson, wood crafter........................... 229.53
Richard S. Manahan, carpenter supervisor.................. 229.53
Melvin A. Bray, Jr., mason................................ 229.53
Harold C. Johnson, wood crafter supervisor................ 229.53
Richard G. Kahl, carpenter supervisor..................... 229.53
Charles M. Hotchkiss, pipefitter general supervisor....... 229.53
Roger Gustin, painter..................................... 229.53
William H. Lucas, laborer................................. 229.53
Cortez Anthony Douglas, sheet metal mechanic.............. 229.53
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 229.53
Robert W. Raby, painter................................... 229.53
Cornell T. Banks, cement finisher......................... 229.53
Edward A. Nealis, pipefitter supervisor................... 229.53
Shawn D. Mead, mason supervisor........................... 229.53
Gerald K. Lutz, carpenter................................. 229.53
Ottis K. Butler, stone mason.............................. 229.53
Nelson R. Samuels, carpenter.............................. 229.53
Peter A. Weddell, sheet metal mechanic supervisor......... 229.53
John F. Walker, laborer................................... 229.53
Mortimer E. Taylor, carpenter............................. 229.53
Paul A. Blaylock, electrician supervisor.................. 229.53
Donald Carter, insulator.................................. 229.53
Daniel A. Watts, carpenter................................ 229.53
William Cornell Taylor, mason............................. 229.53
Leroy Whisenant, mason.................................... 229.53
John Swann, laborer....................................... 229.53
Gene S. Dobson, supervisory construction field
representative............................................ 229.53
Melvin T. McNeil, Jr., materials handler.................. 172.72
Anthony A. Hillman, laborer............................... 162.88
Vincent J. Ray, Jr., laborer (day)........................ 162.88
Vandy Johnson, laborer (day).............................. 158.55
James C. Barnes, laborer.................................. 116.96
Lavar D. Tyer, laborer.................................... 100.24
Eva F. Sevilla, custodial worker.......................... 87.72
Quincy L. Biggs, materials handler........................ 75.57
Sherry M. Britton, supply technician...................... 14.52
Anthony B. Holmes, laborer................................ 9.40
Government Contributions
Contribution to Government FICA........................... $13,217.69
Basic FERS Benefit........................................ 12,361.12
Contribution to Federal Employees Health Benefits......... 4,328.64
Contribution to Government FICA/Medicare.................. 3,803.12
Matching TSP Contribution................................. 1,892.41
Civil Service Retirement Fund............................. 736.77
Basic TSP Contribution.................................... 608.85
Contribution to Federal Employees Group Life Insurance.... 138.18
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Oct. 1 01435 Stratos Elevator....................... $30,600.00
Modernization of elevators.
3 00008 Commercial Siding And Maintenance Co... 45,575.10
Professional services.
01551 Douglas/Gallagher...................... 570.11
Contract services.
08924 New Ravenna Mosaics and Stone.......... 1,000.00
Grid borders.
30913 Aggregate Industries................... 81.00
Buildings and renovations.
30913 Hilti, Inc............................. 31.92
Consumable inventory.
30913 Telecom Depot.......................... 490.18
Buildings and renovations.
30913 W.W. Grainger.......................... 302.44
Consumable inventory.
8 00240 Atlantic Scaffolding Co................ 321.85
Contract services.
30000 Capitol City Supply.................... 626.00
Accountable property under $25K.
10 00023 Einhorn Yaffee Prescott................ 8,752.70
Professional services.
09383 Einhorn Yaffee Prescott................ 3,832.95
Professional services.
09240 Robert Allen Fabrics................... 524.70
Fabric.
17 EPT13 Duralee Fabrics........................ 909.70
Expendable supplies.
EPT13 Gaylords Originals..................... 236.25
Expendable supplies.
EPT13 Rist Corp.............................. 1,172.50
Expendable supplies.
22 00441 Kravet Fabrics......................... 63.00
Fabric.
24 00241 Atlantic Scaffolding Co................ 116.80
Contract services.
00231 Robert Allen Fabrics................... 160.50
Fabric.
30 00439 Rist Corp.............................. 249.00
Upholstery.
00234 Robert Allen Fabrics................... 232.50
Fabric.
40000 Diamond Tool Co........................ 337.20
Accountable property under $25K.
40000 Lyon, Conklin and Co., Inc............. 307.01
Accountable property under $25K.
40000 N.B. Handy............................. 1,230.00
Accountable property under $25K.
40000 Three Mules Welding Supply............. 535.25
Accountable property under $25K.
40000 United Rentals......................... 1,205.76
Expendable supplies.
31 00050 Commercial Siding and Maintenance Co... 47,772.90
Professional services.
40000 Capitol Lighting and Supply............ 2,100.00
Accountable property under $25K.
40000 W.S. Jenks and Son, Inc................ 2,815.00
Accountable property under $25K.
Nov. 5 00985 Hughes Associates, Inc................. 14,600.65
Contract services.
7 00551 Einhorn Yaffee Prescott................ 2,555.30
Professional services.
01033 Stroheim and Romann, Inc............... 995.13
Fabric.
0/25/ Sterling Square........................ 2,368.81
Expendable supplies.
12 00076 James Posey Associates, Inc............ 685.80
Contract services.
21 00986 Hughes Associates, Inc................. 14,600.65
Contract services.
01290 Vienna Glass Co., Inc.................. 29,410.00
Contract services.
26 00977 Pindler and Pindler, Inc............... 238.00
Fabric.
Dec. 5 00214 Commercial Siding and Maintenance Co... 7,290.00
Professional services.
40000 Airgas East............................ 32.50
Expendable supplies.
40000 Capitol City Supply.................... 2,032.94
Accountable property under $25K.
2/13/ Gaylords Originals..................... 225.00
Expendable supplies.
40000 Hilti, Inc............................. 19.20
Expendable supplies.
11303 Kravet Fabrics......................... 898.00
Expendable supplies.
2/13/ Rist Corp.............................. 1,179.66
Expendable supplies.
40000 United Rentals......................... 1,205.76
Expendable supplies.
12 00799 RCI/DMX Music.......................... 98,610.00
Microphones.
17 01768 Gage Babcock and Associates, Inc....... 16,771.15
Contract services.
19 00176 Stratos Elevator....................... 9,000.00
Modernization of elevators.
23 01880 Advanced Power Control, Inc............ 5,969.25
Professional services.
00331 Commercial Siding and Maintenance Co... 1,890.00
Professional services.
01426 George W. Allen Co., Inc............... 767.10
Office furniture.
01811 Hughes Associates, Inc................. 14,600.65
Contract services.
01871 James Posey Associates, Inc............ 895.95
Professional services.
31 01547 Pindler and Pindler, Inc............... 400.68
Fabric.
2004
Jan. 7 40001 Hilti, Inc............................. 19.20
Expendable supplies.
40001 United Rentals......................... 1,205.76
Expendable supplies.
9 02240 Duralee Fabrics........................ 178.50
Fabric.
00362 Transystems Corp....................... 1,181.51
Professional services.
14 01889 Hitt Construction...................... 9,446.50
Contract services.
16 00338 Douglas/Gallagher...................... 2,641.99
Contract services.
00340 Stratos Elevator....................... 39,625.34
Modernization of elevators.
EC200 Arc Com Fabrics, Inc................... 112.86
Expendable supplies.
EC200 F. Schumacher and Co................... 96.00
Expendable supplies.
EC200 Glenmar Draperies...................... 1,590.00
Expendable supplies.
EC200 Preview Interiors and Antiques......... 1,904.53
Accountable property under $25K.
21 02412 Aggregate Industries-Mid-Atlantic...... 1,045.00
Construction materials.
02372 Rogers Textiles and Trims.............. 888.75
Upholstery.
23 02538 Steck Sales............................ 502.84
Hardware supplies.
30 40001 Business Publishers, Inc............... 535.00
Goods and services-federal agencies.
Feb. 3 00021 General Services Administration........ 0
02750 Robert Allen Fabrics................... 489.30
Fabric.
40001 Gem Specialties Inc.................... 114.24
Accountable property under $25K.
6 02770 Lea and Elliott........................ 6,266.63
Transportation services.
40001 Capitol Hardware Supply, Inc........... 849.38
Accountable property under $25K.
40001 FCI Burndy Tool Repair................. 325.00
Accountable property under $25K.
40001 Federal Express........................ 50.68
Accountable property under $25K.
10 02365 Advanced Power Control, Inc............ 2,560.00
Professional services.
Y04-1 Kravet Fabrics......................... 2,339.80
Consumable inventory.
Y04-1 Leragge Ruggs, Inc..................... 683.05
Expendable supplies.
Y04-1 Robert Allen Group..................... 80.25
Consumable inventory.
13 02775 Einhorn Yaffee Prescott................ 3,832.95
Professional services.
02743 Hitt Construction...................... 48,644.50
Contract services.
23 00451 Stratos Elevator....................... 82,121.76
Modernization of elevators.
25 00075 Ferguson Enterprises, Inc.............. 0
Deobligation.
Mar. 2 03128 Lea and Elliott........................ 25,066.53
Professional services.
4 40001 Shepherd Electric Supply Co............ 3,345.38
Accountable property under $25K.
5 RW04- Duralee Fabrics........................ 374.40
Expendable supplies.
12 00510 Commercial Siding and Maintenance Co... 120,183.60
Professional services.
40001 The Washington Times................... 176.12
Buildings and renovations.
40001 Washington Post........................ 2,231.35
Expendable supplies.
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
Dec. 5 40000 ABC Distributors Inc................... $792.00
Buildings and renovations.
40000 BFI.................................... 1,550.00
Leasehold improvements.
40000 Capitol City Supply.................... 551.34
Buildings and renovations.
40000 Precision Doors and Hardware........... 296.40
Buildings and renovations.
40000 Sesco DSS, Inc......................... 383.34
Leasehold improvements.
31 40000 Capitol Building Supply................ 298.75
Other structures.
40000 Capitol City Supply.................... 1,393.00
Buildings and renovations.
2004
Jan. 7 40001 American Health and Safety, Inc........ 539.33
Buildings and renovations.
40001 Capitol City Supply.................... 2,464.40
Buildings and renovations.
40001 Diamond Tool Co........................ 691.50
Buildings and renovations.
14 40000 BFI.................................... 930.00
Leasehold improvements.
40000 BFI.................................... 620.00
Buildings and renovations.
40000 Diamond Tool Co........................ 792.45
Buildings and renovations.
40000 Shepherd Electric Supply Co............ 2,852.00
Leasehold improvements.
02235 DC Supply, Inc......................... 11,875.03
Hardware supplies.
30 40001 Capitol Building Supply................ 114.75
Buildings and renovations.
40001 DC Supply, Inc......................... 444.15
Buildings and renovations.
40001 Diamond Tool Co........................ 212.50
Buildings and renovations.
Feb. 6 40001 ABC Distributors, Inc.................. 792.00
Buildings and renovations.
40001 American Environmental Enterprises Inc. 4,800.00
Buildings and renovations.
40001 BFI.................................... 930.00
Buildings and renovations.
40001 Capitol City Supply.................... 11,891.25
Buildings and renovations.
40001 Diamond Tool Co........................ 1,225.00
Buildings and renovations.
40001 Hilti, Inc............................. 3,333.60
Buildings and renovations.
13 02739 Maxximus Environmental................. 2,375.00
Air monitoring.
27 40001 Airgas East............................ 145.00
Buildings and renovations.
40001 Diamond Tool Co........................ 1,360.80
Buildings and renovations.
40001 Hilti, Inc............................. 649.96
Buildings and renovations.
40001 Lee Lumberjack Co...................... 2,209.60
Buildings and renovations.
Mar. 4 40001 ABC Distributors, Inc.................. 792.00
Buildings and renovations.
40001 American Environmental Enterprises Inc. 1,180.00
Buildings and renovations.
40001 BWI Distribution, Inc.................. 310.40
Buildings and renovations.
40001 Capitol Building Supply................ 642.20
Buildings and renovations.
40001 Capitol City Supply.................... 13,749.79
Buildings and renovations.
40001 Complete Wholesale..................... 2,499.26
Buildings and renovations.
40001 DC Supply, Inc......................... 218.08
Buildings and renovations.
40001 Diamond Tool Co........................ 5,298.48
Buildings and renovations.
40001 Radio Shack............................ 31.71
Buildings and renovations.
9 03459 Raymond Engineering Inc................ 1,745.35
Senate furniture.
26 40001 Aggregate Industries................... 100.65
Buildings and renovations.
40001 Greenwald Industrial................... 1,246.83
Buildings and renovations.
FY041 Miles Glass Co......................... 628.92
Accountable property $25K or more.
30 03909 Frederick Brick Works, Inc............. 1,374.50
Masonry supplies.
03956 Transwall Corp......................... 104,230.68
Senate furniture.
2003
Oct. 1 09381 Humanscale Corp........................ $6,905.00
Office equipment.
09232 J and B Cleaning Service............... 3,295.00
Cleaning services.
09424 Noland Co.............................. 681.35
Shop supplies.
3 30000 Architectural Stone Products........... 4,490.00
Accountable property under $25K.
30000 Greenwald Industrial................... 346.25
Accountable property under $25K.
30000 Hilti, Inc............................. 884.40
Accountable property under $25K.
30000 Morris Tile Distributors............... 4,157.76
Accountable property under $25K.
8 00249 Haworth, Inc........................... 197,897.10
Senate furniture.
30000 Hilti, Inc............................. 2,424.84
Accountable property under $25K.
30000 Precision Doors and Hardware........... 184.00
Accountable property under $25K.
FCSB0 Wimsatt and Associates................. 3,000.00
Other structures.
10 01535 Armstrong Elevator Co.................. 20,101.00
Elevator repairs and maintenance.
09340 Office Movers, Inc..................... 2,454.80
Moving expenses.
17 00180 James Posey Associates, Inc............ 47,755.50
Contract services.
22 00456 Haworth, Inc........................... 226,811.39
Senate furniture.
00459 Haworth, Inc........................... 12,324.87
Senate furniture.
00500 Haworth, Inc........................... 16,277.49
Senate furniture.
30 00066 Atlantic Scaffolding Co................ 5,496.29
Contract services.
00621 Haworth, Inc........................... 284.03
Senate furniture.
00622 Haworth, Inc........................... 216,629.80
Senate furniture.
40000 Kenseal Construction................... 167.40
Accountable property under $25K.
40000 United Rentals......................... 190.00
Accountable property under $25K.
31 00650 Noland Co.............................. 478.68
Materials and supplies.
3/10/ J. Gibson McIlvain Co.................. 1,682.30
Buildings and renovations.
31003 Larson Juhl............................ 501.01
Expendable supplies.
Nov. 5 00859 Einhorn Yaffee Prescott................ 24,525.50
Contract services.
7 0/25 Industrial Finishes.................... 474.95
Consumable inventory.
21 00946 Office Movers, Inc..................... 7,476.25
Moving expenses.
00947 Office Movers, Inc..................... 1,394.45
Moving expenses.
00948 Office Movers, Inc..................... 3,201.90
Moving expenses.
00945 Trinity Furniture, Inc................. 14,553.86
Senate furniture.
26 01111 Aaron Rents & Sells Furniture.......... 9,099.78
Senate furniture.
40000 Diamond Tool Co........................ 1,039.60
Accountable property under $25K.
Dec. 3 01094 James Posey Associates, Inc............ 42,864.50
Contract services.
01438 URS Corp............................... 45,999.95
Professional services.
5 01257 Transwall Corp......................... 125,023.94
Senate furniture.
40000 ABC Distributors, Inc.................. 59.00
Accountable property under $25K.
40000 B & B Concepts, Inc.................... 248.50
Accountable property under $25K.
40000 Balco, Inc............................. 2,658.00
Expendable supplies.
40000 Capitol City Supply.................... 3,004.52
Expendable supplies.
11303 Creative Play.......................... 1,788.76
Expendable supplies.
40000 Grainger Industrial Supply............. 131.96
Expendable supplies.
11303 Price Modern of Washington............. 300.00
Accountable property under $25K.
10 01258 Haworth, Inc........................... 149,074.81
Senate furniture.
40000 Atlantic Plumbing Supply Co............ 147.00
Expendable supplies.
31113 Potomac Steel and Supply, Inc.......... 2,066.75
Consumable inventory.
40000 S. Albert Glass Co., Inc............... 1,442.66
Expendable supplies.
12 01401 James Posey Associates, Inc............ 5,183.20
Consulting services.
01644 Raymond Engineering, Inc............... 1,745.35
Accountable property.
19 01862 Haworth, Inc........................... 4,406.40
Senate furniture.
01767 J and B Cleaning Service............... 2,636.00
Cleaning services.
2004
Jan. 7 40001 ABC Distributors, Inc.................. 6,889.20
Expendable supplies.
14 40000 ABC Distributors, Inc.................. 279.00
Accountable property under $25K.
40000 ABC Distributors, Inc.................. 745.20
Expendable supplies.
40000 BFI.................................... 620.00
Accountable property under $25K.
40000 Diamond Tool Co........................ 179.90
Accountable property under $25K.
40000 Hilti, Inc............................. 966.00
Accountable property under $25K.
40000 S. Albert Glass Co., Inc............... 1,283.04
Accountable property under $25K.
40000 W.S. Jenks and Son, Inc................ 111.00
Expendable supplies.
16 EC200 Industrial Finishes.................... 1,243.00
Consumable inventory.
30 02611 ABC Welding, Inc....................... 1,800.00
Hardware supplies.
02637 Haworth, Inc........................... 1,976.83
Freight
02638 Haworth, Inc........................... 1,333.51
Senate furniture.
40001 Greenwald Industrial................... 903.60
Expendable supplies.
Feb. 3 02702 Raymond Engineering, Inc............... 2,184.06
Office equipment.
02748 St. Timothy Chair Co................... 15,840.30
Senate furniture.
40001 Capitol City Supply.................... 4,796.96
Accountable property under $25K.
40001 Diamond Tool Co........................ 538.00
Accountable property under $25K.
40001 Greenwald Industrial................... 300.00
Accountable property under $25K.
40001 N.B. Handy............................. 1,959.50
Accountable property under $25K.
6 02851 RTKL Associates, Inc................... 100,800.00
Professional services.
40001 BFI.................................... 310.00
Expendable supplies.
40001 BFI.................................... 930.00
Accountable property under $25K.
40001 Capital City Supply Co................. 2,486.07
Accountable property under $25K.
40001 Capitol City Supply.................... 5,947.13
Accountable property under $25K.
40001 Diamond Tool Co........................ 980.00
Accountable property under $25K.
40001 Monarch Paint and Wallcovering......... 471.50
Accountable property under $25K.
10 02896 St. Timothy Chair Co................... 380.00
Freight.
18 02591 Crane Rental Co........................ 5,500.00
Crane services.
23 02755 James Posey Associates, Inc............ 28,653.00
Contract services.
03108 Transwall.............................. 29,951.32
Senate furniture.
27 03286 Capitol City Supply.................... 33,815.48
Plumbing supplies.
02841 DMR Associates......................... 1,533.00
Shop equipment.
40213 Allied Electronics, Inc................ 415.50
Consumable inventory.
40001 Diamond Tool Co........................ 295.80
Expendable supplies.
40001 Hilti, Inc............................. 861.60
Expendable supplies.
Mar. 2 40001 Capital City Supply Co................. 2,486.07
Accountable property under $25K.
40213 Ferguson Enterprises, Inc.............. 329.28
Expendable supplies.
40213 Ferguson Enterprises, Inc.............. 147.04
Consumable inventory.
40213 Mosaic Tile, Inc....................... 493.44
Buildings and renovations.
4 03410 Office Movers, Inc..................... 1,052.00
Moving expenses.
40001 ABC Distributors, Inc.................. 792.00
Accountable property under $25K.
40001 American Environmental Enterprises, Inc 885.00
Accountable property under $25K.
40001 BFI.................................... 620.00
Accountable property under $25K.
40001 Capitol City Supply.................... 6,753.67
Accountable property under $25K.
40001 Diamond Tool Co........................ 5,702.00
Accountable property under $25K.
40001 Greenwald Industrial................... 298.00
Accountable property under $25K.
40001 Kenseal Construction................... 1,129.75
Accountable property under $25K.
40001 Morris Tile Distributors............... 6,445.80
Accountable property under $25K.
40001 Piedmont Plastics, Inc................. 920.46
Accountable property under $25K.
40001 Shepherd Electric Supply Co............ 4,591.90
Accountable property under $25K.
40001 United Electric Supply Co.............. 1,117.09
Accountable property under $25K.
9 03246 Haworth, Inc........................... 19,021.20
Senate furniture.
12 40001 BFI.................................... 620.00
Buildings and renovations.
19 03735 RTKL Associates, Inc................... 91,200.00
Professional services.
03736 RTKL Associates, Inc................... 148,800.00
Professional services.
23 03792 James Posey Associates, Inc............ 30,637.00
Professional services.
03793 James Posey Associates, Inc............ 12,957.00
Professional services.
26 03842 Einhorn Yaffee Prescott................ 21,859.60
Contract services.
03576 James Posey Associates, Inc............ 53,086.00
Contract services.
40313 Allied Electronics, Inc................ 969.50
Consumable inventory.
40001 Hilti, Inc............................. 669.60
Buildings and renovations.
40001 The Lee Quigley Co..................... 5,000.00
Facilities maintenance services.
30 03894 The Hagerstown Block Co................ 1,212.96
Concrete blocks.
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
Oct. 3 30000 Emed, Inc.............................. $132.84
Expendable supplies.
30000 Ferguson Enterprises, Inc.............. 610.99
Expendable Supplies.
30000 NFPA International..................... 225.75
Expendable supplies.
8 30000 BFI.................................... 310.00
Accountable property under $25K.
15 00290 Sverdrup Technology, Inc............... 14,424.96
Engineering services.
17 00142 Sverdrup Technology, Inc............... 14,199.57
Engineering services.
30 40000 NFPA International..................... 141.85
Expendable supplies.
31 00692 HAI Integrated Building Services, Inc.. 4,860.00
TAB services.
40000 Advanced Power Control, Inc............ 755.00
Accountable property under $25K.
40000 Allied Trailer Sales And Rentals....... 1,436.40
Accountable property under $25K.
40000 BFI.................................... 1,550.00
Accountable property under $25K.
40000 Maurice Electric Supply Co............. 200.58
Accountable property under $25K.
Nov. 19 40000 Telecom Depot.......................... 233.64
Expendable supplies.
Dec. 5 40000 BFI.................................... 620.00
Accountable property under $25K.
40000 Lab Safety Supply...................... 71.96
Expendable supplies.
40000 Monarch Paint And Wallcovering......... 860.48
Accountable property under $25K.
40000 W.S. Jenks and Sons, Inc............... 315.48
Expendable supplies.
19 01440 Sverdrup Technology, Inc............... 15,777.30
Engineering services.
2004
Jan. 14 40000 BFI.................................... 310.00
Accountable property under $25K.
16 02509 R.J. Curran............................ 90.94
Freight.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2004
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2003 to Mar. 31, 2004
Frank J. Tiscione, superintendent--House office building.. $75,447.20
Robert A. Gleich, Jr., deputy superintendent.............. 61,533.13
William S. Wood, Jr., assistant superintendent............ 53,999.74
Sterling C. Thomas, assistant superintendent.............. 52,742.97
Peter C. Aitcheson, assistant superintendent.............. 48,623.55
Ira E. Hayes, Sr., maintenance mechanic supervisor........ 47,421.62
Kenneth H. Kaldenbach, Jr., electrician supervisor........ 47,273.01
Preston T. Willing III, management and program analyst
(CAFM).................................................... 47,197.77
Daniel J. Murphy, electrical engineer..................... 46,681.43
Joseph M. Italiano, facility management specialist
(project manager)......................................... 44,828.96
James L. Swann, maintenance mechanic supervisor........... 44,808.71
Gregory J. Green, maintenance mechanic general supervisor. 43,612.69
Timothy C. McNair, maintenance mechanic supervisor........ 42,880.44
J. David Gray, supply management officer.................. 42,541.96
Charles C. Brown, Jr., mason supervisor................... 42,304.21
Anthony Wm. Anderson, electronics mechanic................ 42,240.58
Mary Alice Baker, recycling program manager............... 41,971.86
Steven J. Stewart, electrician supervisor................. 41,242.06
Paul Miller, elevator mechanic supervisor................. 40,871.43
Kevin A. Banks, electrician assistant supervisor.......... 40,856.89
Joseph A. Walkup, maintenance assistant supervisor........ 40,818.91
Robert I. Reher, wood crafter supervisor.................. 40,563.28
Jerry W. Royster, night superintendent.................... 40,512.76
David Lee Smith, electronic mechanic...................... 39,714.71
Mark E. Shultzaberger, elevator mechanic assistant
supervisor................................................ 39,579.48
Edward L. Williams, Sr., painter-decorator supervisor..... 38,539.99
David W. Dixon, air-conditioning equipment mechanic....... 38,237.42
Robert L. Bowman, elevator mechanic....................... 37,774.20
Charles E. Roland, pipefitter............................. 37,670.85
Kenneth E. Masters, maintenance mechanics assistant
supervisor................................................ 37,025.67
William Nuckols, engineering technician................... 36,875.07
John P. Ryan, pipefitter.................................. 36,730.73
Andrew L. Parsons, air-conditioning mechanic.............. 36,417.84
Joseph R. Knott, laborer supervisor (night)............... 36,305.00
Daniel E. Thompson, elevator mechanic assistant supervisor 36,289.05
Carl J. Whitley, electrician supervisor................... 36,190.04
Douglas P. Russell, elevator mechanic..................... 36,178.04
William H. Gage, supervisor and compliance specialist..... 35,954.07
Annie Comer, laborer supervisor (night)................... 35,635.73
John H. Cross, pipefitter leader.......................... 35,310.60
Lewis M. Hubbard, assistant supervisory recreation
specialist................................................ 35,199.51
Daniel E. Stivers, maintenance mechanic assistant
supervisor................................................ 35,014.89
Curtis J. Chappell, sheet metal mechanic assistant
supervisor................................................ 34,868.00
Thomas E. Brown, assistant night superintendent........... 34,549.69
Robert W. Hammett, wood crafter supervisor................ 34,329.94
Dennis M. Hayes, air-conditioning equipment mechanic...... 34,113.92
Dennis P. Cheseldine, sheet mechanic supervisor........... 33,918.56
William N. Elliott, Jr., painter-decorator assistant
supervisor................................................ 33,887.56
Charles W. Knott, painter-assistant supervisor............ 33,840.05
Paul R. Frost, maintenance mechanic leader................ 33,808.76
John R. Blake, Sr., electrician........................... 33,707.24
William C. Richardson, maintenance mechanic assistant
supervisor................................................ 33,655.92
Sheila M. Gray, custodial worker general supervisor....... 33,574.11
Joseph S. Dimisa, electrician............................. 33,523.08
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 33,433.82
George A. Hammett, electrician assistant supervisor....... 33,374.70
Charles H. Bean, masonry assistant supervisor............. 33,290.78
Bruce D. Harris, air-conditioning equipment mechanic...... 33,226.04
Philip L. Charest, air-conditioning equipment mechanic.... 33,217.56
Fred C. Blake, Sr., pipefitter............................ 33,203.69
Mickey A. Kimball, safety and occupational health
specialist................................................ 32,925.30
Addis T. Copeland, electrician............................ 32,829.36
Michael L. Graham, electrician............................ 32,576.97
Sean K. Cox, electrician.................................. 32,536.20
Calegero Dipasquale, painter.............................. 32,480.10
Jeffrey A. Cook, air-conditioning equipment mechanic...... 32,361.85
Keith C. Sullivan, electrician............................ 32,184.39
James J. Wilson, air-conditioning equipment mechanic...... 31,762.12
Darrel G. Testerman, air-conditioning equipment mechanic.. 31,632.07
Cordell K. Shields, laborer supervisor (day).............. 31,531.63
Michael D. Johnson, air-conditioning equipment mechanic... 31,492.46
George I. Butler, laborer foreman (night)................. 31,384.16
Toriano E. Colen, air-conditioning equipment mechanic..... 31,380.89
Linda Mack Nutwell, assistant supply management officer... 31,351.04
Douglas R. Morey, woodcrafter leader...................... 31,296.77
Thomas P. Henehan, air-conditioning equipment mechanic.... 31,292.96
William A. Sandmeyer, supervisory recreation specialist... 31,253.97
James K. Bartlett, electrician............................ 31,243.75
Wayne A. Johnson, air-conditioning equipment mechanic..... 31,186.02
Alan W. Collier, sheet metal mechanic..................... 31,050.88
Keith D. Shorte, painter leader........................... 31,024.73
Starold L. Celistan, Sr., electrician..................... 30,873.52
Herbert W. Patterson, building services supervisor........ 30,834.40
Mark A. Sullivan, air-conditioning equipment mechanic..... 30,807.62
John R. Willis, pipefitter................................ 30,788.23
Rodney L. Jones, wood crafter/locksmith................... 30,675.85
Denis E. Herrera, electrician............................. 30,658.78
Bonnie J. Lemonds, custodial worker assistant general
supervisor................................................ 30,651.73
Leon A. Jordan, Sr., mason................................ 30,610.24
Abdool Rahim, pipefitter.................................. 30,570.79
Charles K. Hill, laborer.................................. 30,343.21
David R. Boatman, mason................................... 30,328.00
Douglas W. Norris, air-conditioning equipment mechanic.... 30,218.58
Albert M. Valentine, elevator mechanic.................... 30,170.42
John A. Rye, electrician.................................. 30,072.73
John L. Shontz, pipefitter................................ 30,063.54
James W. Guy, painter..................................... 29,981.44
Henry C. Clark, laborer leader (night).................... 29,932.33
Steven J. Smith, supply technician........................ 29,794.04
Nicholas Langas, painter.................................. 29,694.96
Joseph A. Greenwell, Jr., painter......................... 29,694.96
Shirlon E. Maynard, plasterer leader...................... 29,611.03
Phillip E. Rupprecht, electrician......................... 29,502.06
James P. Spelman, Jr., air-conditioning equipment mechanic
worker.................................................... 29,471.87
Nathaniel Clayton, mason.................................. 29,402.00
Michele L. Caras, safety and occupational health
specialist................................................ 29,392.38
Benjamin Claude Lee, insulator............................ 29,265.05
Daryl A. Pilkerton, Jr., pipefitter....................... 29,236.31
Marta M. Vastagh, health and fitness specialist........... 29,148.80
Raymond F. Lanahan, insulator............................. 29,143.11
Lawrence W. Eckard, wood crafter.......................... 28,984.13
Donald G. Wathen, painter................................. 28,898.20
Francis L. Garner, laborer assistant foreman garage....... 28,836.25
Johnny T. Houston, electrician............................ 28,763.00
Bruce J. Wheeler, construction representative............. 28,684.90
Robert R. Russell, pipefitter............................. 28,645.11
Donald C. Will, Jr., carpenter leader..................... 28,594.68
Luke O. Brewer, wood crafter.............................. 28,383.88
Charles D. Bryan, painter leader.......................... 28,266.90
William A. King, mason.................................... 28,245.20
Howard L. Sutherland, air-conditioning equipment mechanic
worker.................................................... 28,124.80
Marion B. Mason, laborer (night).......................... 28,037.92
Thomas J. Devlin, senior service officer.................. 28,016.83
Sherman W. Joy III, wood crafter.......................... 27,950.80
Steven F. Nutwell, wood craftsman......................... 27,675.84
Larry P. Johnson, pipefitter.............................. 27,622.58
Edward C. Tatham, pipefitter.............................. 27,332.14
Matthew S. Moore, pipefitter worker....................... 27,279.05
Ronald Gist, elevator mechanic............................ 27,278.73
James C. Gaskins, plaster-decorator....................... 27,261.40
Anthony D. Marbury, electrical worker..................... 27,162.72
John A. Stellabotta, painter leader....................... 27,082.02
Roger W. Thomas, electrician general supervisor........... 27,075.15
William A. Sanders, electrician assistant supervisor...... 27,016.08
Robert A. Filipkowski, maintenance mechanic worker........ 27,012.26
David R. Dean, painter-decorator.......................... 27,000.54
Larry E. Whitehead, electrician........................... 26,978.03
Dale L. Crowl, painter.................................... 26,950.14
Charles M. Russell, laborer............................... 26,823.36
Thomas L. Beasley, air-conditioning mechanic.............. 26,820.55
Joseph E. Buckler, wood crafter........................... 26,696.81
Davbid Allan Whitman, carpenter........................... 26,604.20
Kenny U. Raymond, laborer supervisor (day)................ 26,573.75
Barbara A. Whitman, management and program analyst........ 26,515.43
Thomas R. Bowles, pipefitter.............................. 26,497.90
Fannie M. Holmes, custodial worker supervisor............. 26,475.29
George B. Sams, elevator mechanic......................... 26,460.00
Reginald A. Lashley, wood crafter......................... 26,312.72
Joseph M. Norsworthy, sheet metal mechanic................ 26,286.40
Ellaree D. Fisher, custodial worker supervisor............ 26,252.47
Wilbert Clark, laborer.................................... 26,239.27
James D. Bentley, mason................................... 26,162.72
Florence M. Robinson, custodial worker supervisor......... 26,099.43
Oscar H. Nolasco, maintenance mechanic worker............. 26,079.80
Francis L. Tippett, senior industrial equipment mechanic.. 26,026.08
Bobby L. Brown, Sr., painting worker...................... 26,011.04
Ceasar D. Philpot, plaster-decorator...................... 25,979.49
Lemuel L. Oliver, Jr., elevator mechanic worker........... 25,883.19
James A. Williams, laborer (night)........................ 25,868.18
Artlee McCollum, custodial worker supervisor.............. 25,796.55
Hank T. Aker, air-conditioning equipment mechanic......... 25,652.28
Jon W. Phillips, painter.................................. 25,527.55
Joe L. Parrish, laborer assistant supervisor (day)........ 25,516.97
John L. Logan III, electrician............................ 25,446.86
Gilbert P. Branch, sheet metal mechanic................... 25,430.32
Geraldine M. Forrest, custodial worker supervisor......... 25,426.34
Stephen G. Wigglesworth, electrician...................... 25,349.54
Linda M. Corbus, management and program analyst........... 25,298.39
Donald G. Ward, building services coordinator............. 25,158.41
Theon R. Parker, air-conditioning equipment mechanic...... 25,142.43
Henry L. Johnson, painter................................. 25,103.67
Anthony T. Swann, Jr., electromotive equipment mechanic... 25,064.00
Melvin Pope, baling machine operator...................... 25,046.44
John K. Buckler, painter.................................. 24,912.71
Garland E. Wright, elevator mechanic worker............... 24,848.48
Stephen W. Alexander, building services coordinator....... 24,724.50
Daniel R. Greenwell, mason................................ 24,589.76
Gerald Davis Farr, carpenter.............................. 24,571.66
Willie Washington, laborer (night)........................ 24,565.28
Jennie N. Ostrow, supervisory secretary................... 24,419.99
Paul A. Satterfield, electrician.......................... 24,397.92
Dinah S. Jones, custodial worker supervisor............... 24,360.17
Marvin Minter, pipefitter................................. 24,323.60
Brian M. Bohlander, carpenter............................. 24,314.80
Chauncey A. Rohrer, Jr., electrician supervisor........... 24,211.99
Jeremy A. Acton, pipefitter............................... 24,134.63
Donald E. Nielsen, air-conditioning equipment mechanic.... 24,112.79
Manuela C. Acors, custodial worker supervisor............. 24,065.17
James M. Long, electrician................................ 24,000.60
William Longo, building inspector......................... 23,984.64
Edwin O. Garcia, painter.................................. 23,966.54
Esther R. Dixon, custodial worker supervisor.............. 23,954.59
Michael Williams, carpenter............................... 23,842.60
Paul Johnson, maintenance mechanic worker................. 23,832.60
Malcolm G. Robinson, pipefitter........................... 23,826.40
Milton Banks, laborer (night)............................. 23,824.80
Eunice R. Blount, custodial worker supervisor............. 23,731.65
Michael S. Maude, painter-decorator....................... 23,672.54
Joseph A. Verrier, sheet metal mechanic................... 23,598.40
Gloria A. Wilson, custodial worker supervisor............. 23,589.93
Alfred James Grove III, maintenance mechanic worker....... 23,446.80
Jeremiah Jacobs, carpenter................................ 23,377.00
Mae Carolyn Adams, laborer assistant supervisor (day)..... 23,260.60
Demetrius A. Collins, elevator mechanic worker............ 23,089.93
Jeffrey A. Knott, maintenance mechanic worker............. 23,049.06
Michael F. Lewis, carpenter supervisor.................... 23,020.82
Norbert P. Abell, industrial equipment mechanic........... 22,984.15
Dario R. Salazar, painter................................. 22,820.36
Dorothy M. Barnes, building services coordinator.......... 22,806.70
Stephen L. Dillon, elevator mechanic...................... 22,750.40
Matthew J. Washington, building inspector................. 22,624.82
Roy D. Hoke, painter...................................... 22,568.00
Dewitt L. Fleming, building services coordinator.......... 22,523.85
Mary H. Stanton, purchasing agent......................... 22,517.28
Paul A. Blaylock, electrician supervisor.................. 22,414.56
Michael J. Dudley, engineering technician................. 22,352.09
Harry L. Thomas, Jr., laborer (night)..................... 22,273.54
Lula G. Robinson, building services coordinator........... 22,179.82
Howard O. Clark, baling machine operator.................. 22,083.40
Garry R. Hatcher, garage sweeper operator................. 22,069.51
Melvin S. Blake, laborer (night).......................... 22,052.11
Johnny Rogers, laborer (night)............................ 21,982.81
Howard L. McKinney, laborer leader (day).................. 21,936.33
Don L. Hughes, garage sweeper operator.................... 21,927,72
Oper A. Brandon, custodial worker supervisor.............. 21,860.14
Anthony V. Dixon, sheet metal mechanic.................... 21,794.80
Brian J. Bradley, maintenance mechanic worker............. 21,657.23
Calvin R. Parks, painter.................................. 21,629.03
Robert Young, laborer (night)............................. 21,588.23
William B. Bean, Jr., garage sweeper operator............. 21,582.31
Russell E. Frye, laborer leader (night)................... 21,548.79
Charlie R. Willett, locksmith............................. 21,434.56
Joseph Plight, bailing machine operator................... 21,405.30
Calvin Simms, Jr., motor vehicle operator................. 21,394.48
Cecil A. Key, custodial worker assistant supervisor....... 21,155.12
Kenneth E. Woody, Jr., laborer (day)...................... 21,097.16
Joseph L. Bryant, Jr., tools and parts attendant.......... 21,062.08
Mark Ingram, insulator.................................... 20,928.88
Leroy Whisenant, mason.................................... 20,900.64
David F. White, air-conditioning equipment mechanic worker 20,891.04
Jeffrey A. Weiskott, maintenance mechanic worker.......... 20,714.28
France A. Chambers, laborer (day)......................... 20,653.15
Dwayne E. Headspeth, laborer (night)...................... 20,615.33
George E. Blackwell, Jr., maintenance mechanic worker..... 20,526.88
Sharon E. Garavito Lyons, building inspector.............. 20,515.11
Gordon M. Tolson, electrician............................. 20,447.27
Carolina Boothe, recycling program assistant.............. 20,313.09
Willie A. Felder, laborer (night)......................... 20,256.46
Willie E. Key, painting worker............................ 20,108.72
Harold C. Johnson, wood crafter supervisor................ 19,918.64
Charles E. Washington III, mason helper................... 19,872.55
Stephen N. Melquist, laborer leader (night)............... 19,663.30
Jeffrey A. Little, carpenter.............................. 19,457.90
Sang Duk Han, truck driver................................ 19,428.52
Marvin Howard Simpson, Jr., laborer (day)................. 19,343.42
Johnathan O. Boykin, building services coordinator........ 19,262.52
Herbert L. Acors, laborer leader (day).................... 19,206.55
Byron L. Stewart, laborer leader (day).................... 19,074.10
Ronnie Logan, recycling/utility worker supervisor......... 18,969.47
Eric R. Cousar, laborer (night)........................... 18,911.61
James R. McGill, plasterer helper......................... 18,795.92
Victoria M. Rankin, clerk................................. 18,708.23
William A. Jones, recycling/utility worker supervisor..... 18,645.65
James E. Malloy, baling machine operator.................. 18,598.80
Leonard L. Savoy, laborer (day)........................... 18,561.40
Ronnell L. James, plumber................................. 18,464.88
William B. Posey, laborer (day)........................... 18,392.84
Lavan T. Bennette, Jr., laborer (day)..................... 18,362.72
Mervyn L. Washington, Jr., laborer (day).................. 18,285.49
John L. Hill, laborer (day)............................... 18,252.60
Elliott Hamilton, Jr., laborer (day)...................... 18,248.83
Eugene R. Freeman, Jr., laborer (day)..................... 18,231.36
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 18,207.80
Richard M. Hairston, laborer leader (day)................. 18,174.69
Michael Edward Samuels, Jr., laborer (night).............. 18,160.89
Connie K. Garcia, business financial analyst.............. 18,020.31
Peggy L. Hall, custodial worker leader.................... 17,958.99
Charlie L. Bumpers, laborer (night)....................... 17,948.30
Larme K. Jones, laborer (night)........................... 17,939.58
Patricia A. Harris, custodial worker leader............... 17,887.86
Terry M. Bond, building services coordinator.............. 17,886.92
Russell D. Jackson, laborer (night)....................... 17,849.25
Stanley C. Hall, laborer (night).......................... 17,817.68
Rufus W. Stoneberger, Jr., laborer (night)................ 17,775.73
Carlene Sanford, custodial worker leader.................. 17,754.27
Cordelia E. Roy, subway car operator...................... 17,695.15
James L. Curran, pipefitter worker........................ 17,525.95
Michelle L. Moore, custodial worker leader................ 17,522.55
Jeffrey B. Bolden, laborer (night)........................ 17,511.38
Caleb Johnson, laborer (night)............................ 17,507.90
Deborah G. Berry, custodial worker leader................. 17,461.40
Michael A. Scott, laborer (night)......................... 17,442.89
Anna J. Prentiss, custodial worker leader................. 17,421.22
Roy L. Braddox, laborer (night)........................... 17,389.33
Tommie L. Holley, laborer (day)........................... 17,331.54
Anthony E. Taylor, laborer (night)........................ 17,280.14
Catherine J. Lee, custodial worker leader................. 17,266.17
William E. Jones, Jr., carpentry worker................... 17,264.19
William H. Spracklin, laborer (day)....................... 17,167.06
Tyrone A. Harris, laborer (day)........................... 17,156.58
Jeffrey T. Stephenson, laborer (night).................... 17,043.81
Elsie D. Countiss, custodial worker leader................ 17,028.00
Kenneth L. Greene, laborer (day).......................... 16,892.45
Paul D. Roberts, laborer (night).......................... 16,859.88
William Vaughan, Jr., subway car operator................. 16,764.80
William M. Seger, Sr., carpenter.......................... 16,676.06
Mark H. Stewart, laborer (day)............................ 16,666.80
Domenico DiPasquale, painter.............................. 16,639.32
Stephen D. Iacone, carpentry worker....................... 16,615.88
Kevin Rickey Monts, laborer............................... 16,547.86
Keith W. Quick, laborer (day)............................. 16,475.84
Michael S. Harrison, laborer (day)........................ 16,432.88
William G. Gardiner, Jr., laborer (day)................... 16,432.88
Lorraine F. Johnson, subway car operator.................. 16,377.92
Walter H. Alston, laborer leader (night).................. 16,321.77
Robert Lee Mangum, laborer (night)........................ 16,130.71
Natalee Biggs, building services coordinator.............. 15,980.34
Nathaniel K. Calloway, air-conditioning equipment mechanic 15,884.38
Monica L. Young, laborer (night).......................... 15,849.90
Corrine E. Jones, supply clerk (amp)...................... 15,754.24
Samuel Benjamin, laborer (day)............................ 15,753.93
Eric J. Butler, laborer (night)........................... 15,732.58
Emory A. Pinkney, laborer (night)......................... 15,664.80
Kimberly Y. Brown, custodial worker....................... 15,555.68
Wendy G. Arevalo, custodial worker leader................. 15,544.42
Montelle M. Hines, custodial worker....................... 15,503.93
Frank Arrington, construction representative.............. 15,429.81
Gary Smith, laborer (day)................................. 15,380.24
Hazel J. Evans, custodial worker.......................... 15,364.16
Gerald A. King, custodial worker.......................... 15,357.83
Lila M. Jones, custodial worker........................... 15,343.91
Dorothy A. Hightower, custodial worker.................... 15,330.65
Marlena A. Richardson, custodial worker................... 15,330.65
Nicholas B. Gross, laborer (day).......................... 15,270.12
Derrick O. Carter, laborer (night)........................ 15,259.59
Gwendolyn Winn, custodial worker.......................... 15,212.55
Michael S. Hargrove, laborer (day)........................ 15,204.80
Tina M. Price, custodial worker........................... 15,201.72
Mabel Kennedy, custodial worker........................... 15,201.72
Thadda M. Goodson, custodial worker....................... 15,192.30
Nannie C. Fitch, custodial worker......................... 15,190.88
Mable J. Townsend, custodial worker....................... 15,190.88
Eleanor L. Sawyer, custodial worker....................... 15,190.88
Hattie Lambert, custodial worker.......................... 15,190.88
William A. Funk, laborer (day)............................ 15,190.20
Juana Iglesias, custodial worker.......................... 15,189.87
Theresa P. Butler, custodial worker....................... 15,186.10
William L. Nuckols Jr., elevator mechanic worker.......... 15,184.84
Edna M. Rogers, custodial worker.......................... 15,181.47
Lynette Brown, custodial worker........................... 15,181.47
Cecelia M. Flora, custodial worker........................ 15,179.04
Betty J. Spruielle, custodial worker...................... 15,170.63
Jean P. McNeill, custodial worker......................... 15,170.63
Indale Posey, custodial worker............................ 15,170.63
Pearlene Peterson, custodial worker....................... 15,168.21
Rosie B. Stover, custodial worker......................... 15,157.37
Fannie Mae Shaw, custodial worker......................... 15,157.37
Roger D. Robinson, Sr., laborer (night)................... 15,145.12
Florine B. Washington, subway car operator................ 15,073.60
Joan Fortune, custodial worker............................ 15,039.27
Ellen F. Peterson, custodial worker....................... 15,039.27
Patricia A. Davis, custodial worker....................... 15,039.27
Phyllis L. Mitchell, custodial worker..................... 15,039.27
Kevin Maurice Scott, custodial worker leader.............. 15,031.77
Vivian P. Smith, custodial worker......................... 15,028.44
Annie Milbourne, custodial worker......................... 15,028.44
Vivian E. Ashton, custodial worker........................ 15,028.44
Linda F. McRae, custodial worker.......................... 15,028.44
Betty Beairs Osborne, custodial worker.................... 15,028.44
Sharon Y. Thomas, custodial worker........................ 15,028.44
Pauline Jones, custodial worker leader.................... 15,027.86
Elizabeth S. Cotton, custodial worker..................... 15,023.02
Annibelle Y. Brown, custodial worker...................... 15,023.02
Ida N. Johnson, custodial worker.......................... 15,021.22
Earnestine Vines, custodial worker........................ 15,017.60
Roberta V. Little, custodial worker....................... 15,017.60
Dixie L. Wade, custodial worker........................... 15,017.60
Mary L. Brewton, custodial worker......................... 15,017.60
Carolyn E. Mosley, custodial worker....................... 15,017.60
Shirley G. Wade, custodial worker......................... 15,017.60
Dona V. Hampton, custodial worker......................... 15,017.60
Margie H. Okudzeto, custodial worker...................... 15,017.60
Calvin P. Holston, custodial worker....................... 15,017.60
Rachel A. Thompson, custodial worker...................... 15,017.60
Carolyn Boddie, custodial worker.......................... 15,017.60
Mae H. Chandler, custodial worker......................... 15,017.60
Robin E. Bennet, custodial worker......................... 15,017.60
Helen A. Thomas, custodial worker......................... 15,017.60
Wanda T. Holliday, custodial worker....................... 15,017.60
Orleen D. Campbell, custodial worker...................... 15,017.60
Barbara A. Reed, custodial worker......................... 15,017.60
Rosie E. Harris, custodial worker......................... 15,017.60
Melva D. Smith, custodial worker.......................... 15,017.60
Mattie F. Perry, custodial worker......................... 15,003.16
Freddie Lee Weaver, custodial worker...................... 14,988.72
Mildred L. Smith, custodial worker........................ 14,988.72
Tracy R. Jordan, laborer.................................. 14,922.74
Rachel S. Herman, time and leave clerk.................... 14,920.86
Margaret L. Eggleston, custodial worker................... 14,909.31
Rosa A. Rodriguez, custodial worker....................... 14,902.08
Jewpriece M. Richardson, laborer (day).................... 14,867.18
Nathaniel Carey, laborer (day)............................ 14,793.48
Patricia A. Freeman, subway car operator.................. 14,768.19
Dena M. White, time and leave clerk....................... 14,733.64
Mark Dawson, laborer (night).............................. 14,644.98
Dolores E. Jones, custodial worker........................ 14,618.24
Charles J. Wright, motor vehicle operator................. 14,547.04
Norman Gutierrez, laborer (day)........................... 14,542.74
Sharon K. Harris, building services coordinator........... 14,423.58
Charles H. Brown, laborer (night)......................... 14,307.18
Regina C. Quimby, time and leave clerk.................... 14,244.36
Ronald Donnell Washington, custodial worker............... 14,206.75
Michael Arnett, custodial worker.......................... 14,026.29
Juanita V. Marshall, custodial worker..................... 14,000.08
Denna R. Norris, custodial worker......................... 13,956.46
William E. Shaw, custodial worker......................... 13,956.46
Gloria B. Blount, custodial worker........................ 13,946.40
Tyrone Cowan, custodial worker............................ 13,946.40
Barbara M. Morina, custodial worker....................... 13,946.40
Earl F. Sydnor, custodial worker.......................... 13,916.88
Ellen D. Benson, custodial worker......................... 13,884.06
Roselyn A. Briscoe, custodial worker...................... 13,877.75
Dennissia M. Purifoy, custodial worker.................... 13,873.26
John P. Danielson, construction representative............ 13,865.70
Robin J. Morris, custodial worker......................... 13,861.39
John T. Lewis, custodial worker........................... 13,786.56
Joann Barnes, custodial worker............................ 13,722.14
Robert L. Wooten, custodial worker........................ 13,669.28
Sylvia V. Dade, elevator operator......................... 13,655.20
Rosa E. Sorto, custodial worker........................... 13,654.23
Ronnie S. Hawkins, custodial worker....................... 13,634.62
Albert C. Eggleston, Jr., custodial worker................ 13,600.72
Jabbar A. Brown, custodial worker......................... 13,597.80
Richard C. Brown, laborer (day)........................... 13,550.80
Richard S. Manahan, carpenter supervisor.................. 13,532.57
Richard A. Buckler, maintenance mechanic helper........... 13,526.80
Duane M. Thomas, Jr., laborer (day)....................... 13,501.89
April L. Davis, time and leave clerk...................... 13,490.88
Latoya D. Shaw, custodial worker.......................... 13,455.43
Mary A. Gilchrist, custodial worker....................... 13,424.95
Anita O. Richardson, custodial worker..................... 13,385.60
Leslie A. Smyers, laborer (day)........................... 13,367.08
Rosemary Derr, custodial worker........................... 13,359.64
Blanca L. Merlos, custodial worker........................ 13,345.00
Eleanor D. Pitts, custodial worker........................ 13,339.07
Sonia B. Ramirez, custodial worker........................ 13,334.80
David J. Eggleston, Sr., custodial worker................. 13,302.48
Derrick C. Smith, laborer (night)......................... 13,291.86
Prophet Jones, Jr., elevator operator..................... 13,285.76
Robert W. Hoffman, custodial worker....................... 13,282.65
Ethel L. Smith, custodial worker.......................... 13,264.80
Sheila V. Barbour, laborer (day).......................... 13,230.80
Richard J. Gannon, sheet metal mechanic supervisor........ 13,196.97
Karen D. Davis, custodial worker.......................... 13,147.52
Cornell E. Herbert, laborer (day)......................... 13,083.87
David E. Barber, laborer (day)............................ 13,075.96
William A. Thompson, custodial worker..................... 13,068.80
Tiffany M. Nicholson, custodial worker (night)............ 13,062.32
Sohn T. Moye, custodial worker (night).................... 13,050.06
Kevin J. Diggs, custodial worker.......................... 13,031.28
Gene S. Dobson, supervisory construction field
representative............................................ 13,021.20
Carrie M. Norcome, custodial worker....................... 12,966.08
Barbara Ann Boyd, custodial worker........................ 12,903.78
Margaret M. O'Neill, occupational health nurse............ 12,821.76
Bunetta C. Ruffin, custodial worker....................... 12,807.51
Danielette M. James, custodial worker..................... 12,699.98
Sheree Smith, custodial worker............................ 12,631.08
Reginald G. Cox, custodial worker......................... 12,604.87
Robert L. Rawlings, carpenter............................. 12,561.12
Antonio Jackson, painter.................................. 12,443.36
Vincent A. Williams, custodial worker..................... 12,442.29
Richard W. Butler, painter................................ 12,400.64
Troy B. Cook, painter..................................... 12,392.88
Reginald L. Williams, custodial worker.................... 12,293.82
Avalon C. Bailey, recycling utility worker................ 12,012.80
Fred A. Hodges, carpenter................................. 11,937.86
Paul G. Alexander, recycling/utility worker............... 11,846.33
Mortimer E. Taylor, carpenter............................. 11,707.15
Keisha D. Yancey, custodial worker........................ 11,706.97
Ruth M. Owens, painter.................................... 11,682.84
Antonio J. Jones, recycling/utility worker................ 11,607.52
Lakashia S. McKoy, clerk.................................. 11,551.75
Larry Bolt, Jr., laborer (night).......................... 11,497.03
Kelvin J. Rascoe, recycling/utility worker................ 11,486.46
Leroy R. Hall, Jr., recycling/utility worker.............. 11,476.28
Gregory S. Long, recycling/utility worker................. 11,472.80
David J. Gordon, laborer.................................. 11,466.80
Brandon G. Arnett, laborer (day).......................... 11,373.84
William Cornell Taylor, mason............................. 11,373.12
David M. Barnes, recycling/utility worker................. 11,163.36
James E. Anderson, Jr., recycling/utility worker.......... 11,144.87
J.T. Fain, carpentry worker............................... 11,099.07
Constance Williams, custodial worker...................... 10,935.83
Timothy D. Williams, recycling/utility worker............. 10,912.96
Cynthia v. Johnson, custodial worker...................... 10,882.32
Glenn M. Kassick, stone mason............................. 10,770.00
Michael A. Edwards, plumber............................... 10,545.00
David F. Porter, supervisory construction field
representative............................................ 10,447.76
Christopher J. Goldman, health and fitness specialist..... 10,338.73
Daniel Francois, laborer.................................. 10,208.81
Girlie A. Murphy, custodial worker........................ 10,176.25
Mark E. Collins, sheet metal mechanic..................... 10,123.80
Chine A. Livingston custodial worker...................... 10,049.15
Joe T. Taylor, Jr., maintenance mechanic helper........... 9,998.72
Edward R. Huett, Jr., mason supervisor.................... 9,776.00
Joseph L. Metzler, construction representative............ 9,760.80
Ottis K. Butler, stone mason.............................. 9,736.40
Levine Burgess, carpenter................................. 9,548.00
Marques A. Taylor, recycling/utility worker............... 9,461.54
Peter A. Weddell, sheet metal mechanic supervisor......... 9,452.88
Glenn M. Kassick, stone mason............................. 9,391.44
Jean Bernal, painter helper............................... 9,333.48
Jerry F. Blush, supervisory construction field
representative............................................ 9,296.48
Roger Gustin, painter..................................... 9,020.52
Beverly J. Benton, occupational health nurse.............. 8,925.52
Spencer P. Ingram, insulator supervisor................... 8,761.55
Erik J. Hansen, construction representative............... 8,635.20
Marlian E. Rivers, custodial worker....................... 8,300.16
Joe L. Hart, custodial worker............................. 8,174.40
Roger L. Haggins, elevator operator....................... 8,100.00
Mary S. Railey, mason..................................... 7,955.47
Pamela M. Carter, custodial worker........................ 7,923.20
Kenneth D. Riley, painter general supervisor.............. 7,864.56
Michael F. Lewis, carpenter supervisor.................... 7,853.21
Glendelyn R. White, custodial worker...................... 7,675.60
James A. Stallans, recycling/utility worker............... 7,632.64
Kathy Keels, custodial worker............................. 7,621.81
David E. DeLauter, carpenter general supervisor........... 7,504.20
Edward R. Huett, Jr., mason supervisor,................... 7,454.24
Daniel A. Watts, carpenter................................ 7,439.90
Jerry F. Blush, supervisory construction field
representative............................................ 7,344.88
Vaughn R. Cardellino, carpenter supervisor................ 7,324.14
Atinah B. Greene, elevator operator....................... 7,284.40
Paul A. Blaylock, electrician supervisor.................. 7,242.07
Melvin B. Roane, laborer.................................. 7,215.18
Richard S. Manahan, carpenter supervisor.................. 7,038.06
Jerry F. Blush, supervisory construction field
representative............................................ 7,000.08
Clarence T. Lewis, plasterer.............................. 6,933.15
Lorretta A. McDaniel, custodial worker.................... 6,932.80
Gerald K. Lutz, carpenter................................. 6,783.81
John P. Danielson, construction representative............ 6,751.50
Wilbert M. Beverly, tilesetter............................ 6,666.81
William S. Trapp, electrician general supervisor.......... 6,614.14
Spencer P. Ingram, insulator supervisor................... 6,611.44
Donald Carter, insulator.................................. 6,507.71
Hilda E. Fields, custodial worker......................... 6,409.97
David E. DeLauter, carpenter general supervisor........... 6,375.14
Franz J. Martin, contract manager......................... 6,353.60
John Swann, laborer....................................... 6,224.41
Greg E. Sciarratta, elevator mechanic worker.............. 6,207.44
Lemar Banks, air-conditioning equipment mechanic helper
(AMP)..................................................... 6,120.78
Charles M. Hotchkiss, pipefitter general supervisor....... 6,094.81
Richard G. Kahl, carpenter supervisor..................... 6,065.35
Vincent C. Smith, maintenance mechanic worker............. 6,061.28
Bobby L. Canard, painter.................................. 6,032.60
Brian Rasheed Harris, recycling/utility worker............ 5,850.29
Robert L. Creger, supervisory construction field
rerpresentative........................................... 5,848.80
Kenneth D. Riley, painter general supervisor.............. 5,745.84
Robert W. Raby, painter................................... 5,728.80
David N. Malott, carpenter supervisor..................... 5,721.99
Gene S. Dobson, supervisory construction field
representative............................................ 5,657.35
Jeffrey Dean Corbin, carpenter............................ 5,645.40
Daniel C. Newton, laborer................................. 5,526.36
Vaughn R. Cardellino, carpenter supervisor................ 5,493.12
Levine Burgess, carpenter................................. 5,468.40
William M. Seger, Sr., carpenter.......................... 5,291.46
Spencer P. Ingram, insulator supervisor................... 5,172.92
Daniel A. Watts, carpenter................................ 5,090.56
Phillip E. Rupprecht, electrician......................... 5,080.78
Bruce E. Tomaselli, plasterer............................. 5,056.10
Nelson R. Samuels, carpenter.............................. 5,052.63
Frank Arrington, construction representative.............. 4,905.60
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 4,897.60
Ronald K. Riley, supervisory construction field
representative............................................ 4,821.86
Enrique M. Aris, laborer.................................. 4,811.52
Boyd W. Miller, Jr., mason supervisor..................... 4,799.52
Gene S. Dobson, supervisory construction field
representative............................................ 4,733.18
Domenico DiPasquale, painter.............................. 4,633.53
Eugene, Isaac, recycling/utility worker................... 4,624.76
Edward A. Nealis, pipefitter supervisor................... 4,528.15
Michael F. Lewis, carpenter supervisor.................... 4,438.02
Joseph E. Meredith, mason................................. 4,405.10
David F. Porter, supervisory construction field
representative............................................ 4,377.36
Harry L. Commodore, plasterer............................. 4,340.00
Mortimer E. Taylor, carpenter............................. 4,340.00
Spencer P. Ingram, insulator supervisor................... 4,263.64
Georgia F. Willis, custodial worker....................... 4,212.87
William Cornell Taylor, mason............................. 4,114.14
Clarence E. Terrell, laborer.............................. 3,984.57
Donald Carter, insulator.................................. 3,947.56
David J. Simms, materials handler/supervisor.............. 3,947.20
Brian E. Pitsnogle, procurement technician................ 3,943.65
Cornell T. Banks, cement finisher......................... 3,921.68
Kevin M. Tippens, painter................................. 3,826.08
Charles Ford, laborer..................................... 3,823.64
Valerie R. Pitt, custodial worker......................... 3,790.21
Richard Harvey, insulator................................. 3,664.08
Daniel Francois, laborer.................................. 3,590.00
Gregory G. Ciotti, construction representative............ 3,514.40
Daniel C. Newton, laborer................................. 3,508.80
Kevin M. Tippens, painter................................. 3,497.34
Joseph G. Perron, supervisory construction representative. 3,440.80
Curtis W. Eyler, supervisory construction field
representative............................................ 3,433.52
Roberto V. Medina, recycling/utility worker............... 3,382.16
Addis T. Copeland, electrician............................ 3,368.40
David J. Simms, materials handler supervisor.............. 3,355.12
Donald Carter, insulator.................................. 3,349.43
Franz J. Martin, contract manager......................... 3,244.00
James C. Barnes, laborer.................................. 3,231.02
James S. Jones, Jr., procurement technician............... 3,229.95
Franz J. Martin, contract manager......................... 3,176.80
Michael J. Ponton, mason.................................. 3,116.20
James E. Bowser, painter.................................. 3,104.00
Bruce J. Wheeler, construction representative............. 3,088.00
Karen M. Fleming, procurement technician.................. 3,043.20
Domenico DiPasquale, painter.............................. 3,033.92
Kenneth J. Reinhardt, electronics mechanic................ 3,000.00
Henry J. Choffrey, mason supervisor....................... 2,972.43
Charles J. Wright, motor vehicle operator................. 2,952.08
Harry L. Commodore, plasterer............................. 2,951.20
Curtis W. Eyler, supervisory construction field
representative............................................ 2,938.56
William S. Trapp, electrician general supervisor.......... 2,932.84
Robert L. Creger, supervisory construction field
representative............................................ 2,893.60
Lowell W. Johnson, wood crafter........................... 2,886.66
John F. Walker, laborer................................... 2,877.04
George A. Vinson, insulator............................... 2,871.82
Anthony V. Dixon, sheet metal mechanic.................... 2,842.80
John E. Creeden, construction representative.............. 2,794.80
Ronald K. Riley, supervisory construction field
representative............................................ 2,764.39
Joseph G. Douglas, laborer................................ 2,743.51
Gerald K. Lutz, carpenter................................. 2,737.68
James E. Brown, laborer................................... 2,714.40
William C. Sens, sheet metal mechanic..................... 2,695.50
John E. Creeden, construction representative.............. 2,659.82
Charmion D. Richardson, custodial worker.................. 2,621.47
Marcus D. Henry, laborer (day)............................ 2,610.00
Clarence T. Lewis, plasterer.............................. 2,604.00
Andrew E. Bradshaw, laborer (day)......................... 2,594.30
Mark Ingram, insulator.................................... 2,562.72
Frank Arrington, construction representative.............. 2,527.95
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 2,500.80
Scott W. Hustvedt, plasterer.............................. 2,486.12
David J. Gordon, laborer.................................. 2,478.73
Brian E. Pitsnogle, procurement technician................ 2,460.16
Bruce F. Tomaselli, plasterer............................. 2,430.40
Frank Arrington, construction representative.............. 2,415.29
Vaughn R. Cardellino, carpenter supervisor................ 2,403.28
Daniel Francois, laborer.................................. 2,290.42
Vaughn R. Cardellino, carpenter supervisor................ 2,288.80
David N. Malott, carpenter supervisor..................... 2,288.80
Lowell W. Johnson, wood crafter........................... 2,199.36
Randolph Gross, laborer................................... 2,177.67
Gilbert P. Branch, sheet metal mechanic................... 2,120.80
Charles M. Hotchkiss, pipefitter general supervisor....... 2,108.06
James E. Brown, laborer................................... 2,097.79
Bobby L. Canard, painter.................................. 2,083.20
Jerry F. Blush, supervisory construction field
representative............................................ 2,031.68
Larry D. Neal, sheet metal mechanic....................... 2,012.64
James S. Jones, Jr., procurement technician............... 1,999.92
Ottis K. Butler, stone mason.............................. 1,928.00
Jesse R. Fowler, laborer.................................. 1,917.07
Enrique M. Aris, laborer.................................. 1,910.87
Enrique M. Aris, laborer.................................. 1,879.50
Elmer W. Blue, laborer.................................... 1,871.36
Cornell T. Banks, cement finisher......................... 1,839.20
Troy Buhrman, mason....................................... 1,809.42
Donald Carter, insulator.................................. 1,789.83
Ottis K. Butler, stone mason.............................. 1,783.40
Yvonne D. Green, procurement technician................... 1,739.92
Enrique M. Aris, laborer.................................. 1,679.03
John F. Walker, laborer................................... 1,662.62
Yvonne D. Green, procurement technician................... 1,653.64
Wilbert M. Beverly, Tilesetter............................ 1,649.52
Yvonne D. Green, procurement technician................... 1,634.32
Richard Harvey, insulator................................. 1,610.11
Yvonne D. Green, procurement technician................... 1,606.06
Brian E. Pitsnogle, procurement technician................ 1,537.60
Dan A. Odie, recycling/utility worker..................... 1,522.49
Karen M. Fleming, procurement technician.................. 1,505.60
Ronald K. Riley, supervisory construction field
representative............................................ 1,488.04
Harold C. Johnson, wood crafter supervisor................ 1,466.40
James S. Jones, Jr., procurement technician............... 1,464.00
Ronnell L. James, plumber................................. 1,429.92
David E. de Lauter, carpenter general supervisor.......... 1,429.92
Fannie F. Covington, custodial worker..................... 1,422.60
Joseph E. Meredith, mason................................. 1,421.35
Fred A. Hodges, carpenter................................. 1,417.96
Emanuel M. Sorrell, laborer............................... 1,403.52
Louis Wilnor, carpenter................................... 1,396.80
John F. Walker, laborer................................... 1,291.27
Maureen Dermott, time and leave clerk..................... 1,276.00
Melvin B. Roane, laborer.................................. 1,271.94
Maureen Dermott, time and leave clerk..................... 1,249.60
Mortimer E. Taylor, carpenter............................. 1,247.75
Edward A. Nealis, pipefitter supervisor................... 1,236.41
Cornell T. Banks, cement finisher......................... 1,228.16
Stephen R.D. Antoni, safety and occupational health
specialists............................................... 1,224.40
Edward R. Huett, Jr., mason supervisor.................... 1,222.00
William S. Trapp, electrician general supervisor.......... 1,222.00
Henry J. Choffrey, mason supervisor....................... 1,999.88
Richard G. Kahl, carpenter supervisor..................... 1,173.01
David F. Porter, supervisory construction field
representative............................................ 1,157.44
Victor W. Swinson, laborer (night)........................ 1,155.20
Joseph E. Meredith, mason................................. 1,154.48
Merle R. Moser, mason..................................... 1,120.08
Mortimer E. Taylor, carpenter............................. 1,085.00
Leroy Whisenant, mason.................................... 1,075.20
Willie E. Key, painting worker............................ 1,071.51
Soledad Court, procurement technician..................... 1,068.80
Soledad Court, procurement technician..................... 1,060.28
Karen M. Fleming, procurement technician.................. 1,053.92
Gerald K. Lutz, carpenter................................. 1,046.76
Boyd W. Miller, Jr., mason supervisor..................... 1,036.28
Soledad Court, procurement technician..................... 1,012.80
Daniel A. Watts, carpenter................................ 1,008.80
Robert P. Eckstein, laborer (day)......................... 1,002.40
Mary S. Railey, mason..................................... 990.24
John F. Walker, laborer................................... 989.02
Harold C. Johnson, wood crafter supervisor................ 977.60
Robert L. Rawlings, carpenter............................. 966.24
Kenneth D. Riley, painter general supervisor.............. 953.28
Richard G. Kahl, carpenter supervisor..................... 944.13
John H. Parker, laborer................................... 902.16
Maureen Dermott, time and leave clerk..................... 874.72
Bobby L. Canard, painter.................................. 868.00
Nelson R. Samuels, carpenter.............................. 865.59
John Swann, laborer....................................... 861.60
William M. Seger, Sr., carpenter.......................... 841.32
Jeffrey Dean Corbin, carpenter............................ 834.20
John Swann, laborer....................................... 832.88
William S. Trapp, electrician general supervisor.......... 824.86
David J. Simms, materials handler supervisor.............. 789.44
Levine Burgess, carpenter................................. 781.20
Melvin B. Roane, laborer.................................. 777.00
Carlos B. Ybadlit, carpenter.............................. 776.00
Peter A. Weddell, sheet metal mechanic supervisor......... 773.92
James C. Barnes, laborer.................................. 742.66
Richard J. Seiss, mason supervisor........................ 733.20
Robert L. Rawlings, carpenter............................. 724.68
Michael A. Edwards, plumber............................... 720.00
David E. De Lauter, carpenter, general supervisor......... 714.96
Louis Wilnor, carpenter................................... 693.55
Richard S. Manahan, carpenter supervisor.................. 658.03
Henry J. Choffrey, mason supervisor....................... 654.48
George A. Vinson, insulator............................... 654.08
Richard Harvey, insulator................................. 654.08
Harry L. Commodore, plasterer............................. 651.00
Fred A. Hodges, carpenter................................. 644.16
Emanuel M. Sorrell, laborer............................... 643.28
Danielette M. James, custodial worker..................... 642.58
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 611.00
Robert W. Raby, painter................................... 607.60
Richard J. Gannon, sheet metal mechanic supervisor........ 595.80
James C. Barnes, laborer.................................. 592.11
Elmer W. Blue, laborer.................................... 584.80
Jerry F. Blush, supervisory construction field
representative............................................ 578.72
Clarence E. Terrell, laborer.............................. 567.69
Wilbert M. Beverley, tilesetter........................... 549.84
Maurice P. Harris, cement finisher........................ 542.50
Lavar D. Tyer, laborer.................................... 541.20
Elmer W. Blue, laborer.................................... 533.63
Kelvin L. Jordan, plumber................................. 528.00
Charles Ford, laborer..................................... 522.00
Levine Burgess, carpenter................................. 520.80
Clarence E. Terrell, laborer.............................. 516.21
Elmer W. Blue, laborer.................................... 511.70
John Swann, laborer....................................... 491.04
Lavar D. Tyer, laborer.................................... 486.08
Robert L. Rawlings, carpenter............................. 483.12
Roger Gustin, painter..................................... 441.60
Gloria J. Gray, custodial worker.......................... 441.16
George A. Vinson, insulator............................... 429.24
Cornell T. Banks, cement finisher......................... 412.32
John H. Parker, laborer................................... 400.96
Joseph C. Jarboe, locksmith............................... 398.56
Wilbert M. Beverly, tilesetter............................ 366.56
Clarence E. Terrell, laborer.............................. 365.68
Michael F. Lewis, carpenter supervisor.................... 346.17
Merle M. Moser, mason..................................... 344.64
Ruth M. Owens, painter.................................... 339.20
Richard J. Seiss, mason supervisor........................ 336.05
Jeffrey Dean Corbin, carpenter............................ 329.80
Lavar D. Tyer, laborer.................................... 320.72
Joseph G. Douglas, laborer................................ 313.76
Randolph Gross, laborer................................... 313.76
Charles Ford, laborer..................................... 313.20
Michael A. Edwards, plumber............................... 300.00
Francis M. Shepherd, pipefitter........................... 274.96
Larry T. Sizemore, pipefitter supervisor.................. 269.49
James B. Thompson, laborer................................ 266.28
Scott W. Hustvedt, plasterer.............................. 265.68
Joseph G. Douglas, laborer................................ 261.00
James E. Brown, laborer................................... 261.00
Harry L. Commodore, plasterer............................. 260.40
Levine Burgess, carpenter................................. 260.40
Randolph Gross, laborer................................... 243.60
William M. Seger, Sr., carpenter.......................... 243.54
Spencer P. Ingram, insulator supervisor................... 243.20
Charles A. Greek, pipefitter.............................. 235.36
Elmer W. Blue, laborer.................................... 233.92
James C. Barnes, laborer.................................. 233.92
David N. Malott, carpenter supervisor..................... 228.88
Michael J. Ponton, mason.................................. 212.08
James E. Brown, laborer................................... 208.80
Robert W. Reid, engineering equipment operator............ 204.90
Nelson R. Samuels, carpenter.............................. 181.17
Joseph E. Meredith, mason................................. 173.60
Harry L. Commodore, plasterer............................. 173.60
Maurice P. Harris, cement finisher........................ 173.60
Bruce F. Tomaselli, plasterer............................. 173.60
Stewart E. Weems, plasterer............................... 173.60
Glenn M. Kassick, stone mason............................. 172.32
Richard Oleksy, mason..................................... 172.32
Dennis D. Burroughs, pipefitter........................... 168.63
Robert W. Reid, engineering equipment operator............ 163.92
Daniel A. Watts, carpenter................................ 155.20
Carlos B. Ybadlit, carpenter.............................. 155.20
Bruce J. Wheeler, construction representative............. 153.03
Joseph G. Douglas, laborer................................ 143.55
Jesse R. Fowler, laborer.................................. 130.50
Daniel C. Newton, laborer................................. 116.96
Franklin C. Owens, carpenter.............................. 116.40
Daniel Francois, laborer.................................. 114.88
James E. Brown, laborer................................... 104.40
James B. Thompson, laborer................................ 100.24
John H. Parker, laborer................................... 100.24
Richard J. Seiss, mason supervisor........................ 91.65
Leroy Whisenant, mason.................................... 86.16
Robert L. Rawlings, carpenter............................. 80.52
David W. Upshaw, laborer.................................. 75.18
Paul A. Blaylock, electrician supervisor.................. 65.54
Merle R. Moser, mason..................................... 64.62
Jeremy Lee Shifflett, laborer............................. 52.20
Frankie L. Adams, laborer................................. 39.15
Joey W. Shifflett, laborer................................ 27.14
Government Contributions
Basic FERS Benefit...................................... $1,083,413.68
Contribution to Federal Employees Health Benefits....... 1,025,154.05
Contribution to Government FICA........................... 478,662.04
Civil Service Retirement Fund............................. 257,000.12
Matching TSP Contribution................................. 177,144.07
Contribution to Government FICA/Medicare.................. 166,122.53
Basic TSP Contribution.................................... 59,974.84
Contribution to Federal Employees Group Life Insurance.... 19,433.26
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2003
Oct. 15 00012 Peter Aitcheson........................ $77.60
Local travel reimbursement.
22 00544 International Executive Housekeepers... 90.00
Training.
30 00031 Robert A Gleich, Jr.................... 83.10
Local travel reimbursement.
00687 Society of Fire Protection Engineers... 345.00
Training.
Nov. 7 31013 ATS, Inc............................... 223.70
Accountable property under $25K.
31013 BWI Distribution, Inc.................. 1,882.00
Consumable inventory.
31013 Capitol Building Supply................ 1,274.88
Consumable inventory.
31013 Consolidated Maintenance............... 4,944.25
Facilities maintenance services.
31013 Duron Paint Co......................... 2,103.83
Consumable inventory.
31013 Fire Escape Supply..................... 551.90
Facilities maintenance services.
31013 Kone Spares............................ 1,569.58
Facilities maintenance services.
31013 Lindhaus USA........................... 1,126.61
Consumable inventory.
31013 MKG Associates Inc..................... 364.00
Expendable supplies.
31013 Morris Tile Distributors............... 1,325.00
Expendable supplies.
31013 PPG Industries......................... 1,456.16
Consumable inventory.
31013 Ricoh Corp............................. 387.00
Expendable supplies.
31013 Sherwin Williams Co.................... 2,181.41
Consumable inventory.
31013 W. W. Grainger, Inc.................... 81.72
Consumable inventory.
31013 W. W. Grainger, Inc.................... 221.40
Expendable supplies.
31013 Waring Co.............................. 90.80
Expendable supplies.
21 01286 Graduate School, USDA.................. 425.00
Training.
26 00895 Maryland Mat Co........................ 375.02
Floor mats.
00896 Maryland Mat Co........................ 84.00
Floor mats.
00897 Maryland Mat Co........................ 375.02
Floor mats.
Dec. 5 01411 Graduate School, USDA.................. 925.00
Training.
01412 Skill Path Seminars.................... 299.00
Training.
00223 Triple S Termite and Pest.............. 2,303.00
Termite and pest control.
10 01391 Bergmanns.............................. 9,448.00
Laundry services.
31113 ABC Distributors Inc................... 102.00
Expendable supplies.
31114 Aireco Supply.......................... 769.19
Consumable inventory.
31114 Aireco Supply.......................... 6.22
Expendable supplies.
31114 Airgas East............................ 96.80
Expendable supplies.
31114 American Health and Safety, Inc........ 284.98
Expendable supplies.
31114 Applied Industrial Technology.......... 815.99
Facilities maintenance services.
31114 Applied Industrial Technology.......... 249.42
Expendable supplies.
31113 Bed, Bath & Beyond..................... 719.88
Accountable property under $25K.
31114 BWI Distribution....................... 689.49
Consumable inventory.
31113 Capital Brick and Tile, Inc............ 3,517.50
Expendable supplies.
31114 Carbone USA Corp....................... 690.42
Facilities maintenance services.
31114 Center Hardware and Supply............. 499.00
Accountable property under $25K.
31114 Central Armature Works................. 31.84
Expendable supplies.
31114 Chemsearch............................. 2,264.65
Expendable supplies.
31114 Chemsearch............................. 2,409.80
Facilities maintenance services.
31114 Clevengers Corp........................ 3,920.73
Consumable inventory.
31114 Clevengers Corp........................ 348.30
Expendable supplies.
31113 Clevengers Corp........................ 1,534.00
Expendable supplies.
11303 Clevengers Corp........................ 307.20
Consumable inventory.
31113 Clevengers Corp........................ 865.90
Consumable inventory.
31114 Consolidated Maintenance............... 1,030.56
Facilities maintenance services.
31113 Consolidated Maintenance............... 1,244.04
Consumable inventory.
11303 Consolidated Maintenance............... 521.76
Consumable inventory.
11303 Consolidated Maintenance............... 8,691.95
Facilities maintenance services.
31113 Consolidated Maintenance............... 2,471.95
Facilities maintenance services.
31114 Cummins Wagner......................... 1,558.00
Expendable supplies.
31114 Daubers, Inc........................... 344.21
Consumable inventory.
31114 Dominion Electric...................... 614.00
Consumable inventory.
31114 Dominion Electric...................... 1,764.84
Expendable supplies.
11303 Dulles Industrial Sales................ 917.95
Consumable inventory.
31114 Duron Paint Co......................... 160.32
Expendable supplies.
31114 Duron Paint Co......................... 2,823.59
Consumable inventory.
31114 Energy Equipment and Control, Inc...... 664.11
Expendable supplies.
31113 Every Water Guard Co., Inc............. 1,170.00
Consumable inventory.
31114 Every Water Guard Co., Inc............. 225.00
Expendable supplies.
31113 Ferguson Enterprises, Inc.............. 1,719.84
Consumable inventory.
31113 Fragers Hardware....................... 23.96
Expendable supplies.
31113 Fragers Hardware....................... 86.81
Consumable inventory.
31114 George W. Allen Co., Inc............... 3,586.80
Expendable supplies.
31114 Gill Marketing Co...................... 375.26
Expendable supplies.
31113 Goode Trash Removal, Inc............... 920.00
Expendable supplies.
31113 Hurley Co.............................. 1,684.00
Consumable inventory.
31114 J.A. Sexauer, Inc...................... 330.90
Expendable supplies.
31114 Lab Safety Supply...................... 489.85
Expendable supplies.
31114 Lab Safety Supply...................... 653.41
Facilities maintenance services.
31114 Lawson Products, Inc................... 1,310.10
Facilities maintenance services.
11303 Lawson Products, Inc................... 7,972.56
Consumable inventory.
31114 Lawson Products, Inc................... 1,871.10
Expendable supplies.
31114 Liebert Corp........................... 480.00
Expendable supplies.
31113 Lyon, Conklin and Co., Inc............. 76.70
Expendable supplies.
31114 Maurice Electric Supply Co............. 260.09
Expendable supplies.
31114 Maurice Electric Supply Co............. 2,135.24
Consumable inventory.
11303 Maurice Electric Supply Co............. 1,444.88
Consumable inventory.
31114 Metro Sealants and Waterproofing....... 336.00
Consumable inventory.
31113 Metropolitan Safety.................... 530.54
Consumable inventory.
31114 Mohawk Finishing Products.............. 524.65
Consumable inventory.
31114 Monarch Paint and Wallcovering......... 1,202.52
Consumable inventory.
31114 Motion Control......................... 1,334.50
Facilities maintenance services.
31114 Motion Control Engineering............. 300.10
Facilities maintenance services.
31114 N.B. Handy............................. 1,020.00
Consumable inventory.
31114 New Hermes............................. 68.40
Expendable supplies.
31113 Nilfisk Advance, Inc................... 1,587.00
Expendable supplies.
31114 Nilfisk Advance, Inc................... 4,261.60
Expendable supplies.
31114 Nixalite of America, Inc............... 72.99
Expendable supplies.
11303 Noland Co.............................. 3,967.00
Consumable inventory.
11303 North Bay Distributors................. 391.44
Consumable inventory.
31114 North Bay Distributors................. 2,522.00
Consumable inventory.
11303 R.E. Michel Co., Inc................... 172.74
Consumable inventory.
31113 Read Plastics, Inc..................... 688.00
Expendable supplies.
11303 S. Freedman and Sons, Inc.............. 5,576.00
Facilities maintenance services.
11303 S. Freedman and Sons, Inc.............. 2,154.00
Consumable inventory.
31114 Smittys Lumberteria.................... 2,296.00
Expendable supplies.
11303 Southern Utilities Co., Inc............ 557.70
Consumable inventory.
31114 Tennant Co............................. 1,580.40
Consumable inventory.
11303 Uline.................................. 2,282.00
Consumable inventory.
31114 United Electric Supply Co.............. 160.23
Expendable supplies.
31113 W.S. Jenks and Son, Inc................ 1,222.68
Consumable inventory.
31114 W.S. Jenks and Sons, Inc............... 1,458.06
Consumable inventory.
31114 W.S. Jenks and Sons, Inc............... 196.25
Expendable supplies.
31113 W.S. Jenks and Sons, Inc............... 89.00
Expendable supplies.
31114 W.S. Jenks and Sons, Inc............... 350.00
Facilities maintenance services.
31114 Washington Auto Supply................. 888.99
Consumable inventory.
12 01663 Airgas East Sales...................... 143.50
Cylinder rental.
01694 Maryland Mat Co........................ 154.00
Floor mats.
01268 National Seminars Group................ 179.00
Training.
01270 National Seminars Group................ 179.00
Training.
01272 National Seminars Group................ 179.00
Training.
00097 Thomas J. Devlin....................... 86.40
Local travel reimbursement.
17 01242 Maurice Electric Supply Co............. 1,898.64
Electrical supplies.
01717 Padgett Thompson....................... 395.00
Training.
01702 Washington Metropolitan Area Transit
Authority.............................. 7,620.00
Transit subsidy.
01713 Washington Metropolitan Area Transit
Authority.............................. 1,619.00
Transit subsidy.
19 01738 Institute For Management Studies....... 275.00
Training.
01718 Keye Productivity Center/AMA........... 395.00
Training.
01719 Keye Productivity Center/AMA........... 395.00
Training.
01809 Management Concepts, Inc............... 2,719.20
Training.
23 01916 Airgas East Sales...................... 143.50
Cylinder rental.
01930 AMA Analytical, Inc.................... 37.80
Environmental samples.
01933 Faxplus, Inc........................... 7,478.00
Accountable property.
01696 Maryland Mat Co........................ 375.02
Floor mats.
01697 Maryland Mat Co........................ 154.00
Floor mats.
01698 Maryland Mat Co........................ 375.02
Floor mats.
01699 Maryland Mat Co........................ 154.00
Floor mats.
24 01961 AMA Analytical, Inc.................... 28.35
Environmental samples.
01962 AMA Analytical, Inc.................... 37.80
Environmental samples.
01963 AMA Analytical, Inc.................... 28.35
Environmental samples.
01964 AMA Analytical, Inc.................... 18.90
Environmental samples.
01965 AMA Analytical, Inc.................... 9.45
Environmental samples.
01967 Graduate School, USDA.................. 475.00
Training.
01949 Mars Sales Co.......................... 763.00
Shop items.
01947 Unitec Parts Co........................ 8,854.05
Shop items.
31 01929 AMA Analytical, Inc.................... 9.45
Environmental samples.
02032 University of Wisconsin Madison........ 897.50
Training.
02033 University of Wisconsin Madison........ 597.50
Training.
2004
Jan. 7 01948 Integris Metals........................ 12,300.00
Shop items.
31212 ABC.................................... 176.28
Consumable inventory.
31202 Aireco Supply.......................... 13.92
Expendable supplies.
31212 Aireco Supply.......................... 8.39
Expendable supplies.
31212 ATMS, Inc.............................. 297.50
Expendable supplies.
31212 BFPE................................... 900.00
Expendable supplies.
31212 BFPE International..................... 54.39
Expendable supplies.
31212 Blaydes Lock Co........................ 1,093.60
Expendable supplies.
31202 Blaydes Lock Co........................ 708.00
Expendable supplies.
31202 Branch Electric........................ 1,770.00
Expendable supplies.
31202 BWI Distribution....................... 977.15
Consumable inventory.
31202 Capitol Air Filter Corp................ 312.00
Consumable inventory.
31212 Capitol Building Supply................ 640.00
Expendable supplies.
31202 Carrier Mid Atlantic/AES............... 501.00
Expendable supplies.
31212 Central Armature Works................. 346.54
Expendable supplies.
31212 Clevengers Corp........................ 2,003.75
Expendable supplies.
31113 Consolidated maintenance............... 9,441.06
Facilities maintenance services.
31212 Consolidated maintenance............... 9,076.62
Facilities maintenance services.
31212 Daubers, Inc........................... 660.99
Consumable inventory.
31212 Dominion Electric...................... 526.40
Consumable inventory.
31212 Dulles Industrial Sales................ 302.90
Expendable supplies.
31113 Dulles Industrial Sales................ 2,332.60
Consumable inventory.
31212 Duron Paint Co......................... 458.40
Expendable supplies.
31212 Duron Paint Co......................... 4,957.40
Consumable inventory.
31212 Eastern Lift Truck Co., Inc............ 1,424.02
Expendable supplies.
31212 Ecolab Inc............................. 770.10
Consumable inventory.
31212 Energy Equipment and Control Inc....... 1,124.78
Expendable supplies.
31212 Fitch Co............................... 4,304.59
Facilities maintenance services.
31212 Franklin Covey Co...................... 192.44
Expendable supplies.
31212 George W. Allen Co., Inc............... 1,035.10
Expendable supplies.
31212 GIE Media--Books Department............ 20.95
Expendable supplies.
31212 Hilti, Inc............................. 1,673.55
Expendable supplies.
31212 J.A. Sexauer Inc....................... 5,994.99
Expendable supplies.
31202 J.D. Peterson Co....................... 150.00
Expendable supplies.
31212 Lawson Products, Inc................... 2,967.77
Facilities maintenance services.
31113 Lawson Products, Inc................... 276.78
Consumable inventory.
31212 Lawson Products, Inc................... 7,030.86
Expendable supplies.
31212 Lawson Products, Inc................... 8,492.32
Consumable inventory.
31202 Lawson Products, Inc................... 2,489.30
Expendable supplies.
31212 Loco Supply Co......................... 4,557.58
Consumable inventory.
31202 Loco Supply Co......................... 2,320.40
Consumable inventory.
31113 Maurice Electric Supply Co............. 648.11
Consumable inventory.
31212 Maurice Electric Supply Co............. 1,990.14
Expendable supplies.
31202 Maurice Electric Supply Co............. 113.68
Expendable supplies.
31212 Maurice Electric Supply Co............. 1,405.00
Consumable inventory.
40001 Maxximus Environmental................. 2,656.00
Buildings and renovations.
31212 Mitchell Instrument Co................. 1,335.04
Expendable supplies.
31212 N.B. Handy............................. 282.00
Consumable inventory.
31212 National Supply Co..................... 3,825.80
Facilities maintenance services.
31202 Noland Co.............................. 4,568.75
Expendable supplies.
31212 Noland Co.............................. 264.00
Expendable supplies.
31212 North Bay Distributors................. 4,950.00
Consumable inventory.
31212 Overhead Door Co. of North Washington.. 1,371.88
Expendable supplies.
31212 Penn Camera Exchange................... 249.99
Accountable property under $25K.
31212 Piedmont Plastics, Inc................. 4,544.00
Consumable inventory.
31113 Royal Door and Hardware................ 1,811.10
Consumable inventory.
31202 Royal Door and Hardware................ 334.70
Expendable supplies.
31212 S. Albert Glass Co., Inc............... 699.38
Expendable supplies.
31212 S. Freedman and Sons, Inc.............. 2,494.00
Facilities maintenance services.
31113 S. Freedman and Sons, Inc.............. 924.00
Facilities maintenance services.
31212 S. Freedman and Sons, Inc.............. 2,477.10
Consumable inventory.
31202 S. Freedman and Sons, Inc.............. 4,266.40
Facilities maintenance services.
31202 S. Freedman and Sons, Inc.............. 2,499.00
Consumable inventory.
31202 Service Lamp Corp...................... 2,149.80
Consumable inventory.
31113 Southern Utilities Co., Inc............ 2,254.00
Consumable inventory.
31212 The Bilco Co........................... 102.96
Expendable supplies.
40001 The Essentials Co...................... 152.90
Buildings and renovations.
31113 United Electric Supply Co.............. 220.32
Consumable inventory.
31212 United Electric Supply Co.............. 3,294.31
Expendable supplies.
31212 United Rentals, Aerial Equipment
Division............................... 1,900.00
Expendable supplies.
31113 W. W. Grainger, Inc.................... 1,648.00
Consumable inventory.
31212 W.S. Jenks and Sons, Inc............... 225.00
Consumable inventory.
31202 W.S. Jenks and Sons, Inc............... 167.10
Expendable supplies.
31212 W.W. Grainger.......................... 313.33
Expendable supplies.
31202 W.W. Grainger.......................... 2,725.50
Consumable inventory.
31212 Washington Auto Supply................. 63.74
Expendable supplies.
31212 Xerox Corp............................. 962.96
Expendable supplies.
9 01960 Bergmanns.............................. 8,597.25
Laundry services.
02119 Cintas Uniforms........................ 3,096.27
Uniforms.
01917 Integris Metals........................ 1,200.00
Shop items.
02208 Unitec Parts Co........................ 117.94
Freight.
02047 United Electric Supply Co.............. 13,240.00
Electrical supplies.
14 02289 Graduate School, USDA.................. 425.00
Training.
02309 Washington Metropolitan Area........... 1,635.00
Metro subsidy.
40000 Environmental Waste Specialists, Inc... 2,450.00
Buildings and renovations.
16 02143 AMA Analytical Inc..................... 28.35
Environmental samples.
02154 AMA Analytical Inc..................... 9.45
Environmental samples.
02157 AMA Analytical Inc..................... 9.45
Environmental samples.
02121 Iron Age Corp.......................... 67.34
Safety shoes.
02122 Iron Age Corp.......................... 5,772.95
Safety shoes.
01866 Leonard Paper Co....................... 6,581.00
Shop items.
02328 Maurice Electric Supply Co............. 1,431.00
Electrical supplies.
02331 Maurice Electric Supply Co............. 733.25
Electrical supplies.
21 02155 AMA Analytical Inc..................... 18.90
Environmental samples.
02156 AMA Analytical Inc..................... 9.45
Environmental samples.
02057 Maryland Mat Co........................ 154.00
Floor mats.
02058 Maryland Mat Co........................ 375.02
Floor mats.
02059 Maryland Mat Co........................ 154.00
Floor mats.
23 02502 Maryland Mat Co........................ 375.02
Floor mats.
02327 Maurice Electric Supply Co............. 2.75
Electrical supplies.
02329 Maurice Electric Supply Co............. 284.00
Electrical supplies.
00394 Triple S Termite and Pest.............. 2,303.00
Termite and pest control.
29 02116 Engineered Services, Inc............... 4,215.00
Training.
02050 Leonard Paper Co....................... 6,581.00
Towels.
02049 S. Freedman and Sons, Inc.............. 3,081.80
Shop items.
00408 York Building Services, Inc............ 71,630.00
Cleaning services.
00409 York Building Services, Inc............ 71,630.00
Cleaning services.
30 02667 Airgas East Sales...................... 143.50
Cylinder rental.
02374 Allied Plywood Corp.................... 9,240.96
Carpentry.
02128 Clevengers Corp........................ 1,889.20
Shop items.
40001 Capitol Building Supply................ 725.37
Buildings and renovations.
40001 Lawson Products, Inc................... 27.00
Buildings and renovations.
40001 The Essentials Co...................... 85.05
Buildings and renovations.
Feb. 3 00410 York Building Services, Inc............ 71,630.00
Cleaning services.
6 02501 Bergmanns.............................. 5,887.05
Laundry services.
02763 Comfort Controls, Inc.................. 3,004.00
Contract services.
02803 Joseph P. Quattrone.................... 141.75
Tort claim.
40113 Adams Elevator......................... 140.72
Facilities maintenance services.
40113 Aireco Supply.......................... 2,966.49
Expendable supplies.
40113 Aireco Supply.......................... 54.24
Consumable inventory.
40001 American Environmental Enterprises, Inc 3,110.00
Buildings and renovations.
40113 Arcal Chemical, Inc.................... 135.10
Expendable supplies.
40113 Atlantic Electric Supply Corp.......... 892.90
Expendable supplies.
40113 BFPE................................... 3,440.00
Expendable supplies.
40113 Brock Tool Co.......................... 12.33
Expendable supplies.
40113 BWI Distribution....................... 1,881.80
Consumable inventory.
40113 Central Armature Works................. 115.95
Expendable supplies.
40113 City Group............................. 1,008.00
Facilities maintenance services.
40113 Clevengers Corp........................ 1,719.20
Consumable inventory.
40113 Clevengers Corp........................ 2,653.00
Expendable supplies.
40113 Consolidated Maintenance............... 2,913.00
Expendable supplies.
40113 Consolidated Maintenance............... 9,896.65
Facilities maintenance services.
40113 Dands Pipe Supply Co................... 676.20
Consumable inventory.
40001 Diamond Tool Co........................ 1,225.00
Other structures.
40113 Dulles Industrial Sales................ 297.00
Consumable inventory.
40113 Duron Paint Co......................... 3,832.77
Consumable inventory.
40113 Energy Equipment and Control, Inc...... 2,093.00
Consumable inventory.
40113 Energy Equipment and Control, Inc...... 905.20
Expendable supplies.
40113 Equipment Engineering Co............... 168.18
Expendable supplies.
40113 Ferguson Enterprises, Inc.............. 589.34
Expendable supplies.
40113 FIC Corp............................... 196.80
Expendable supplies.
40113 Fitch Co............................... 1,954.89
Facilities maintenance services.
40113 George W. Allen Co., Inc............... 1,195.40
Expendable supplies.
40113 Greenwald Industrial................... 314.00
Expendable supplies.
40113 Hilti, Inc............................. 462.30
Consumable inventory.
40113 J and L Construction................... 542.30
Expendable supplies.
40113 Lab Safety Supply...................... 632.32
Consumable inventory.
40113 Lab Safety Supply...................... 630.75
Expendable supplies.
40113 Lawson Products, Inc................... 474.80
Consumable inventory.
40113 Loco Supply Co......................... 4,603.07
Consumable inventory.
40113 Loco Supply Co......................... 7,533.88
Expendable supplies.
40113 Maurice Electric Supply Co............. 109.20
Expendables supplies.
40113 Maurice Electric Supply Co............. 7,215.51
Consumable inventory.
40113 Mid Atlantic Restaurant Parts Service.. 165.00
Expendable supplies.
40113 Mine Safety Appliances Co.............. 557.44
Expendable supplies.
40113 Monarch Paint and Wallcovering......... 1,002.40
Consumable inventory.
40113 N.B. Handy............................. 112.04
Expendable supplies.
40113 National Supply Co..................... 1,276.40
Facilities maintenance services.
40113 Naughton Energy........................ 675.00
Consumable inventory.
40113 NFPA International..................... 651.95
Expendable supplies.
40113 Nilfisk Advance, Inc................... 4,019.40
Consumable inventory.
40113 Noland Co.............................. 1,506.58
Expendable supplies.
40113 Noland Co.............................. 1,665.86
Consumable inventory.
40113 Palcon, LLC............................ 2,360.00
Expendable supplies.
40113 Pittsburgh Paints...................... 264.00
Consumable inventory.
40113 Potomac Testing, Inc................... 905.00
Facilities maintenance services.
40113 Roberts Oxygen......................... 97.90
Consumable inventory.
40113 Royal Door and Hardware................ 2,974.00
Expendable supplies.
40113 S. Albert Glass Co., Inc............... 378.00
Expendable supplies.
40113 S. Freedman and Sons, Inc.............. 8,328.80
Facilities maintenance services.
40113 Sam Desanto Co, Inc.................... 698.00
Expendable supplies.
40113 Sherwin Williams Co.................... 1,368.75
Consumable inventory.
40113 Stanley Access Technologies, Inc....... 136.00
Expendable supplies.
40113 Taylor Equipment Distributors.......... 106.72
Expendable supplies.
40113 Tennant Co............................. 1,277.90
Consumable inventory.
40113 Ultrablend............................. 550.56
Expendable supplies.
40113 United Electric Supply Co.............. 1,474.47
Expendable supplies.
40113 Virginia Controls, Inc................. 610.00
Facilities maintenance services.
40113 W.W. Grainger, Inc..................... 68.16
Expendable supplies.
40113 W.S. Jenks and Sons, Inc............... 802.20
Expendable supplies.
40113 W.W. Grainger.......................... 722.26
Consumable inventory.
40113 W.W. Grainger.......................... 1,739.72
Facilities maintenance services.
40113 W.W. Grainger.......................... 4,621.60
Expendable supplies.
40113 Washington Auto Supply................. 29.98
Expendable supplies.
40113 Wisner Electric Co..................... 4,975.00
Facilities maintenance services.
40113 Wonders Building Supply, Inc........... 815.15
Consumable inventory.
10 02919 Applied Energy Solutions Tech., LLC.... 6,975.00
Energy saving device.
02764 Comfort Controls, Inc.................. 9,011.00
Contract services.
02636 Saf Gard Safety Shoe Co................ 7,978.36
Safety shoes.
02870 Sunbelt Rentals........................ 11,588.06
Equipment rental.
02672 U-Line Corp............................ 8,616.00
Shop items.
13 02938 Acubright.............................. 2,489.00
Cleaning services.
02937 AMA Analytical Inc..................... 31.50
Environmental samples.
00485 BFPE................................... 10,105.21
Contract services.
00486 BFPE................................... 10,105.21
Contract services.
00487 BFPE................................... 10,105.21
Contract services.
00488 BFPE................................... 10,105.21
Contract services.
02941 Lenscrafters........................... 162.00
Safety glasses.
02943 Lenscrafters........................... 142.00
Safety glasses.
02946 Lenscrafters........................... 101.00
Safety glasses.
02486 Maurice Electric Supply Co............. 465.00
Electrical supplies.
02543 Society of Fire Protection Engineers... 345.00
Training.
02963 U-Line Corp............................ 318.56
Freight.
18 00166 Denis E Herrera........................ 52.50
Local travel reimbursement.
03044 Washington Metropolitan Area........... 7,480.00
Metro subsidy.
03046 Washington Metropolitan Area........... 1,994.00
Metro subsidy.
23 02673 Marine Air Supply Co., Inc............. 280.50
Shop items.
03097 Maryland Mat Co........................ 375.02
Floor mats.
03098 Maryland Mat Co........................ 154.00
Floor mats.
03099 Maryland Mat Co........................ 375.02
Floor mats.
03023 Orange Technologies, Inc............... 1,391.85
Training.
24 03175 Graduate School, USDA.................. 475.00
Training.
02677 Maurice Electric Supply Co............. 87.45
Electrical supplies.
02680 Maurice Electric Supply Co............. 87.45
Electrical supplies.
02674 Noland Co.............................. 10,895.00
Plumbing supplies
27 02885 American Trainco....................... 790.00
Training.
02886 Hughes Warehouse Equip Co.............. 6,816.00
Shop items.
03274 Sata Spray Equipment................... 1,382.95
Shop items.
40001 Maxximus Environmental................. 6,880.00
Buildings & renovations
Mar. 2 03298 Capitol Building Supply................ 19,702.80
Shop items.
02773 Leonard Paper Co....................... 6,581.00
Shop items.
03357 Leonard Paper Co....................... 12,061.50
Shop items.
03100 Maryland Mat Co........................ 154.00
Floor mats.
03102 Maryland Mat Co........................ 375.02
Floor mats.
03103 Maryland Mat Co........................ 154.00
Floor mats.
00544 Triple S Termite and Pest.............. 2,303.00
Termite and pest control.
4 40001 American Health and Safety, Inc........ 1,196.00
Buildings and renovations.
40001 Chesapeake Containers Systems, LLC..... 1,850.00
Buildings and renovations.
40001 Diamond Tool Co........................ 513.86
Other structures
40001 Environmental Waste Specialists, Inc... 2,450.00
Buildings and renovations.
40001 Greenwald Industrial................... 298.00
Buildings and renovations.
40001 Nilfisk of America, Inc................ 120.48
Buildings and renovations.
5 03105 Bergmanns.............................. 5,421.40
Laundry services.
03451 Cintas Uniforms........................ 72,741.82
Uniforms.
02862 Comped Solutions....................... 139.00
Training.
00550 Triple S Termite and Pest.............. 2,303.00
Pest control.
00506 York Building Services, Inc............ 71,630.00
Cleaning services.
40213 A & L Floors, Inc...................... 2,499.00
Expendable supplies.
40213 A and B Wiper Supply................... 2,481.25
Facilities maintenance services.
40213 Adams Elevator......................... 341.50
Facilities maintenance services.
40213 Adams Elevator Equipment Co............ 30.70
Facilities maintenance services.
40213 Aireco Supply.......................... 495.60
Consumable inventory.
40213 Aireco Supply.......................... 569.36
Expendable supplies.
40213 Airgas East............................ 40.30
Expendable supplies.
40213 American Health and Safety, Inc........ 577.30
Consumable inventory.
40213 Anderson Knight Material............... 1,685.15
Expendable supplies.
40213 Applied Industrial Technology.......... 54.61
Facilities maintenance services.
40213 Atlantic Plumbing Supply Co............ 554.03
Expendable supplies.
40213 Baltimore Rubber and Gasket............ 2,191.25
Consumable inventory.
40213 Bay Lighting........................... 3,942.50
Expendable supplies.
40213 BWI Distribution....................... 840.04
Expendable supplies.
40213 BWI Distribution....................... 3,292.70
Consumable inventory.
40213 BWI Distribution, Inc.................. 659.96
Expendable supplies.
40213 Capitol Building Supply................ 1,508.30
Consumable inventory.
40213 Capitol Lighting & Supply.............. 118.80
Consumable inventory.
40213 Central Armature Works................. 136.48
Expendable supplies.
40213 City Group............................. 4,184.70
Facilities maintenance services.
40213 Clevengers Corp........................ 2,503.08
Expendable supplies.
40213 Consolidated Maintenance............... 1,842.00
Consumable inventory.
40213 Consolidated Maintenance............... 9,462.03
Facilities maintenance services.
40213 Cummins Wagner......................... 239.40
Consumable inventory.
40213 Dominion Electric...................... 219.20
Consumable inventory.
40213 Dulles Industrial Sales................ 1,652.10
Accountable property under $25K.
40213 Dulles Industrial Sales................ 6,639.13
Consumable inventory.
40213 Duron Paint Co......................... 208.64
Consumable inventory.
40213 Ecolab Inc............................. 1,925.25
Consumable inventory.
40213 Electronic Lighting Service............ 419.55
Expendable supplies.
40213 Energy Equipment and Control Inc....... 4,269.47
Consumable inventory.
40213 Energy Equipment and Control Inc....... 216.35
Expendable supplies.
40213 Environmental Waste Specialists, Inc... 1,650.00
Expendable supplies.
40213 Ferguson Enterprises, Inc.............. 491.40
Expendable supplies.
40213 Fitch Co............................... 3,977.00
Facilities maintenance services.
40213 Fragers Hardware....................... 56.73
Expendable supplies.
40213 Frischkorn, Inc........................ 686.71
Consumable inventory.
40213 G.A.L. Manufacturing Corp.............. 821.54
Facilities maintenance services.
40213 George A. Davis........................ 860.45
Consumable inventory.
40213 Gill Marketing Company................. 241.56
Accountable property under $25K.
40213 Guardian Fire Protection Service Inc... 74.03
Expendable supplies.
40213 Hilti, Inc............................. 2,796.00
Consumable inventory.
40213 Hobart Corp............................ 524.00
Consumable inventory.
40213 Hughes Warehouse Equip Co.............. 1,290.00
Consumable inventory.
40213 J.A. Sexauer Inc....................... 54.83
Expendable supplies.
40213 Key Trak, Inc.......................... 4,888.13
Accountable property under $25K.
40213 Lawson Products, Inc................... 910.50
Consumable inventory.
40213 Liebert Corp........................... 72.00
Consumable inventory.
40213 Liebert Corp........................... 2,070.00
Expendable supplies.
40213 Loco Supply Co......................... 1,432.80
Expendable supplies.
40213 Loco Supply Co......................... 585.00
Consumable inventory.
40213 Maurice Electric Supply Co............. 2,346.90
Expendable supplies.
40213 Maurice Electric Supply Co............. 4,961.75
Consumable inventory.
40213 Mid Atlantic Restaurant Parts Service.. 242.56
Expendable supplies.
40213 Mine Safety Appliances Company......... 2,330.93
Expendable supplies.
40213 Mizell Lumber and Hardware Co.......... 4,840.00
Consumable inventory.
40213 N.B. Handy............................. 3,159.68
Consumable inventory.
40213 National Air Products, Inc............. 2,507.70
Consumable inventory.
40213 Nilfisk Advance, Inc................... 662.00
Expendable supplies.
40213 Noland Co.............................. 1,693.66
Consumable inventory.
40213 Noland Co.............................. 2,721.85
Expendable supplies.
40213 North Bay Distributors................. 191.04
Expendable supplies.
40213 S. Freedman and Sons, Inc.............. 6,691.35
Facilities maintenance services.
40213 Sanitation Plus, Inc................... 2,490.00
Facilities maintenance services.
40213 Schirmer Pool Supply Co................ 139.64
Consumable inventory.
40213 Service Lamp Corp...................... 2,467.80
Consumable inventory.
40213 Sherwin Williams Co.................... 536.58
Consumable inventory.
40213 Stanley Access Technologies, Inc....... 272.00
Expendable supplies.
40213 Stokit Supply Co., Inc................. 1,291.40
Consumable inventory.
40213 Superior Supply........................ 129.96
Consumable inventory.
40213 Sure Power, Inc........................ 1,900.00
Expendable supplies.
40213 Taylor Equipment Distributors.......... 327.72
Expendable supplies.
40213 Taylor Equipment Distributors.......... 74.71
Consumable inventory.
40213 Taylor Security and Lock Co............ 1,106.32
Expendable supplies.
40213 Technical Speciality, Inc.............. 494.50
Facilities maintenance services.
40213 U.S. Public Health Service............. 1,179.21
Expendable supplies.
40213 United Electric Supply Co.............. 203.91
Expendable supplies.
40213 W.S. Jenks and Sons, Inc............... 3,220.24
Consumable inventory.
40213 W.S. Jenks and Sons, Inc............... 825.00
Expendable supplies.
40213 W.W. Grainger.......................... 1,758.26
Consumable inventory.
40213 W.W. Grainger.......................... 44.87
Expendable supplies.
40213 Waring Co.............................. 45.40
Expendable supplies.
40213 Washington Auto Supply................. 126.27
Consumable inventory.
40213 Washington Paper and Chemical Co....... 1,754.40
Consumable inventory.
40213 Wisner Electric Co..................... 4,975.00
Facilities maintenance services.
40213 Xerox Corp............................. 291.39
Expendable supplies.
40213 Xerox Western Teleweb.................. 1,066.00
Expendable supplies.
12 03609 American College of Sports Medicine.... 330.00
Registration fee.
00522 BFPE................................... 10,105.21
Contract services.
03558 Graduate School, USDA.................. 625.00
Training.
03567 Graduate School, USDA.................. 625.00
Training.
03568 Graduate School, USDA.................. 475.00
Training.
03570 Graduate School, USDA.................. 425.00
Training.
03580 Graduate School, USDA.................. 625.00
Training.
03599 Graduate School, USDA.................. 425.00
Training.
03574 Howard Community College............... 400.00
Training.
03575 Howard Community College............... 400.00
Training.
03577 Howard Community College............... 400.00
Training.
03578 Howard Community College............... 400.00
Training.
03579 Howard Community College............... 400.00
Training.
00161 Michele Caras.......................... 450.00
Travel advance.
03529 Noland Co.............................. 2,312.00
Plumbing supplies.
03571 Padgett Thompson....................... 395.00
Training.
03573 Quality Elevator Company, Inc.......... 9,540.00
Elevator repairs and maintenance.
16 03629 Cintas Uniforms........................ 67,938.25
Uniforms.
03325 Maryland Mat Co........................ 375.02
Floor mats.
19 03705 AMA Analytical Inc..................... 28.35
Environmental samples.
03706 AMA Analytical Inc..................... 9.45
Environmental samples.
03761 Chemsearch............................. 2,479.20
Shop items.
03709 Crystal Details........................ 2,245.00
Contract services.
03720 Graduate School, USDA.................. 475.00
Training.
03722 Graduate School, USDA.................. 425.00
Training.
03723 Graduate School, USDA.................. 625.00
Training.
03724 Graduate School, USDA.................. 625.00
Training.
03725 Graduate School, USDA.................. 475.00
Training.
03701 Leonard Paper Co....................... 6,581.00
Shop items.
03726 National Technology Transfer, Inc...... 1,549.95
Training.
03727 National Technology Transfer, Inc...... 1,149.95
Training.
03729 National Technology Transfer, Inc...... 1,349.95
Training.
03730 National Technology Transfer, Inc...... 1,149.95
Training.
03326 Saf Gard Safety Shoe Co................ 1,721.96
Safety shoes.
03665 University of Maryland................. 112.82
Reimbursement for books.
23 03789 Alran Sales Co., Inc................... 6,005.00
Shop items.
03769 Gage Babcock and Associates, Inc....... 14,040.00
Contract services.
03770 Gage Babcock and Associates, Inc....... 20,202.00
Contract services.
26 03305 O.D. Systems, Inc...................... 2,315.90
Training.
03463 Red Wing Shoe Store.................... 8,813.96
Safety shoes.
03869 S. Freedman and Sons, Inc.............. 4,449.60
Shop items.
03559 Safety Council of Maryland............. 525.00
Training.
40001 Maxximus Environmental................. 1,854.00
Buildings & Renovations.
30 03948 Adams Elevator Equipment Co............ 118.20
Shop items.
03968 AMA Analytical, Inc.................... 9.45
Environmental samples.
03969 AMA Analytical, Inc.................... 9.45
Environmental samples.
03970 AMA Analytical, Inc.................... 28.35
Environmental samples.
03971 AMA Analytical, Inc.................... 31.50
Environmental samples.
03950 Cummins Wagner......................... 2,211.50
Shop items.
03967 Gage Babcock and Associates, Inc....... 4,440.00
Contract services.
03958 Graduate School, USDA.................. 625.00
Training.
03959 Graduate School, USDA.................. 625.00
Training.
03960 Graduate School, USDA.................. 425.00
Training.
03961 Graduate School, USDA.................. 425.00
Training.
03975 Graduate School, USDA.................. 625.00
Training.
03980 Graduate School, USDA.................. 425.00
Training.
03983 Graduate School, USDA.................. 475.00
Training.
03954 Leonard Paper Co....................... 6,581.00
Shop items.
03905 Stanley Access Technologies, Inc....... 2,210.00
Contract services.
03385 Vicore, Inc............................ 499.00
Training.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2003
Oct. 1 09376 David L. Andrukitis, Inc............... $251.00
Shop items.
09246 Dominion Electric...................... 3,998.75
Electrical supplies.
09248 Dominion Electric...................... 4,368.75
Electrical supplies.
09306 Iron Age Corp.......................... 9,423.65
Safety shoes.
09431 National Recycling Coalition........... 425.00
Training.
09433 National Recycling Coalition........... 425.00
Training.
09419 Skill Path Seminars.................... 199.00
Training.
01523 York Building Services, Inc............ 69,867.71
Cleaning services
3 09190 ACU Bright, Inc........................ 7,779.00
Restorations
00058 Graduate School, USDA.................. 425.00
Training.
00087 Iron Age Corp.......................... 67.34
Safety shoes.
00088 Iron Age Corp.......................... 67.34
Safety shoes.
00090 Iron Age Corp.......................... 67.34
Safety shoes.
00091 Iron Age Corp.......................... 82.00
Safety shoes.
00092 Iron Age Corp.......................... 67.34
Safety shoes.
09289 Lehigh................................. 5,051.30
Safety shoes.
00483 Mary Alice Baker....................... 118.28
Local travel reimbursement.
30913 A and B Wiper Supply................... 2,250.00
Consumable inventory.
30000 ABC Distributors Inc................... 792.00
Expendable supplies.
30912 Adams Elevator......................... 2,341.65
Consumable inventory.
30912 Aerosol Monitoring And Analysis Inc.... 424.44
Consumable inventory.
30912 Aggregates Corp........................ 111.62
Expendable supplies.
30912 Aireco Supply.......................... 1,405.89
Consumable inventory.
30912 Airgas East............................ 105.80
Expendable supplies.
91203 American Airlines, Inc................. 294.00
Travel for training. purposes LD.
30912 Applied Industrial Technology.......... 702.40
Expendable supplies.
30913 ATS, Inc............................... 168.26
Consumable inventory.
30912 Beltway Restaurant..................... 1,614.00
Consumable inventory.
30913 BFPE................................... 2,180.00
Consumable inventory.
30912 Caldwell and Gregory Inc............... 105.00
Consumable inventory.
30912 Capitol Building Supply................ 1,903.20
Expendable supplies.
30912 Center Hardware and Supply............. 198.01
Expendable supplies.
30912 Central Armature Works................. 821.27
Expendable supplies.
30913 Central Armature Works................. 828.47
Consumable inventory.
30912 Clark Security Products................ 180.00
Expendable supplies.
30913 Clevengers Corp........................ 3,406.60
Consumable inventory.
30912 Clevengers Corp........................ 2,664.80
Expendable supplies.
30912 Clevengers Corp........................ 192.90
Consumable inventory.
30930 Colony #7 Shell........................ 3.78
Expendable supplies.
30912 Consolidated Maintenance............... 4,362.86
Consumable inventory.
30913 Consolidated Maintenance............... 7,379.05
Consumable inventory.
30912 Consolidated Maintenance............... 132.80
Expendable supplies.
30913 Daubers, Inc........................... 662.95
Consumable inventory.
30912 Diamond Core Drilling Co............... 181.40
Consumable inventory.
30912 Dominion Electric...................... 1,000.00
Consumable inventory.
30913 Dulles Industrial Sales................ 1,082.36
Consumable inventory.
30912 Dulles Industrial Sales................ 2,203.10
Consumable inventory.
30912 Duron Paint Co......................... 1,306.10
Consumable inventory.
30912 Energy Equipment and Control Inc....... 789.66
Consumable inventory.
30912 FIC Corp............................... 172.98
Expendable supplies.
30912 Fitch Co............................... 1,954.89
Consumable inventory.
30912 George W. Allen Co, Inc................ 1,550.20
Expendable supplies.
30913 Gill Marketing Co...................... 50.32
Consumable inventory.
30912 Goode Trash Removal, Inc............... 1,485.00
Consumable inventory.
30912 Henry Vogt Machine Co.................. 48.00
Expendable supplies.
30913 J.A. Sexauer Inc....................... 1,097.58
Consumable inventory.
30912 J.J. Keller and Associates............. 304.49
Expendable supplies.
30000 James T. Warring Sons, Inc............. 2,400.00
Accountable property under $25K.
30912 Kone Spares............................ 62.92
Expendable supplies.
30912 Lab Safety Supply...................... 971.25
Expendable supplies.
30913 Lawson Products, Inc................... 4,455.31
Consumable inventory.
30912 Loco Supply Co......................... 240.00
Expendable supplies.
30912 Loco Supply Co......................... 117.00
Consumable inventory.
30913 Loco Supply Co......................... 388.00
Consumable inventory.
30912 Lyon, Conklin and Co, Inc.............. 376.00
Consumable inventory.
30912 Maurice Electric Supply Co............. 228.60
Consumable inventory.
30912 Maurice Electric Supply Co............. 204.08
Expendable supplies.
30912 Mid Atlantic Restaurant Parts Service.. 165.00
Consumable inventory.
30912 Mine Safety Appliances Co.............. 1,645.39
Expendable supplies.
30000 MMI Industrial Sales................... 1,849.50
Accountable property under $25K.
30912 Monarch Paint and Wallcovering......... 1,672.00
Expendable supplies.
30913 N.B. Handy............................. 1,015.50
Consumable inventory.
30912 N.B. Handy............................. 155.67
Expendable supplies.
30912 New Hermes............................. 860.98
Expendable supplies.
30912 Nilfisk Advance, Inc................... 655.50
Expendable supplies.
30913 Noland Co.............................. 1,044.00
Consumable inventory.
30912 Noland Co.............................. 800.75
Expendable supplies.
30912 Peaklogix.............................. 4,285.92
Consumable inventory.
30912 Piano Showcase......................... 288.9
Consumable inventory.
30912 Quality Elevator Co, Inc............... 2,270.00
Consumable inventory.
30912 Roberts Oxygen......................... 178.95
Expendable supplies.
30913 Roberts Oxygen......................... 97.90
Consumable inventory.
30913 Royal Door and Hardware................ 393.70
Consumable inventory.
30912 Royal Door and Hardware................ 3,895.05
Expendable supplies.
30912 S. Albert Glass Co., Inc............... 829.50
Expendable supplies.
30912 S. Freedman and Sons, Inc.............. 4,171.36
Consumable inventory.
30913 S. Freedman and Sons, Inc.............. 2,997.10
Consumable inventory.
30912 Smittys Lumberteria.................... 4,285.00
Consumable inventory.
30912 Tennant Co............................. 226.43
Expendable supplies.
30912 Tennant Co............................. 906.10
Consumable inventory.
30912 The Framing of the Shoe................ 694.93
Expendable supplies.
30912 Three Mules Welding Supply............. 567.50
Expendable supplies.
30912 Unitec Parts Co........................ 2,148.30
Consumable inventory.
30912 United Electric Supply Co.............. 1,959.88
Consumable inventory.
30913 United Electric Supply Co.............. 391.03
Consumable inventory.
30913 W.W. Grainger, Inc..................... 1,139.52
Consumable inventory.
30912 W.S. Jenks and Sons, Inc............... 2,359.40
Expendable supplies.
30912 W.W. Grainger, Inc..................... 58.36
Expendable supplies.
30912 Washington Auto Supply................. 25.82
Expendable supplies.
30913 Washington Paper and Chemical Co....... 175.44
Consumable inventory.
30912 Xerox Corp............................. 270.00
Expendable supplies.
30912 Xerox Corp............................. 1,542.00
Consumable inventory.
8 09402 Aerosol Monitoring and Analysis Inc.... 155.00
Training.
00003 Carolina Boothe........................ 112.40
Local travel reimbursement.
00181 Custom Window.......................... 1,024.00
Building supplies.
00229 Custom Window.......................... 1,089.00
Custom windows.
08991 Gill Marketing Co...................... 7,963.78
House restaurant maintenance.
00248 Precision Doors and Hardware........... 51,750.00
Hardware supplies.
00111 Washington Metropolitan Area........... 571.00
Metro subsidy.
00114 Washington Metropolitan Area........... 1,522.00
Metro subsidy.
10 00326 AMA Analytical Inc,.................... 27.00
Environmental samples.
00327 AMA Analytical Inc,.................... 9.00
Environmental samples.
09196 Bart Stupak............................ 400.00
Tort claim.
00320 Blue Dolphin Pools..................... 24,900.00
Contract services.
09034 Dominion Electric...................... 174.24
Electrical supplies.
09062 Dominion Electric...................... 55.20
Electrical supplies.
00321 Maryland Mat Co........................ 84.00
Floor mats.
00319 Wimsatt and Associates................. 4,500.00
Contract services.
40000 Diamond Tool Co........................ 255.41
Expendable supplies.
40000 Precision Doors and Hardware........... 300.00
Expendable supplies.
15 00343 Airgas East Sales...................... 114.80
Rental cylinders.
00325 Cooper Materials Handling, Inc......... 4,414.00
Contract services.
09288 Kevco, Inc............................. 16,525.00
Window washing.
22 00340 American Energy Restaurant Equipment... 500.00
Freight.
00450 Cintas Uniforms........................ 1,181.44
Uniforms.
00328 Inscape Architecural Interiors......... 22,123.20
Contract services.
00428 Smoot Lumber........................... 8,261.81
Lumber.
24 00331 David L. Andrukitis, Inc............... 1,905.00
Shop items.
09349 Dominion Electric...................... 1,623.00
Electrical supplies.
09448 Dominion Electric...................... 50.88
Electrical supplies.
09449 Dominion Electric...................... 50.88
Electrical supplies.
00529 Iron Age Corp.......................... 1,000.59
Safety shoes.
00322 Maryland Mat Co........................ 375.02
Floor mats.
00323 Maryland Mat Co........................ 84.00
Floor mats.
00324 Maryland Mat Co........................ 375.02
Floor mats.
30 00725 AMA Analytical Inc..................... 81.00
Environmental samples.
00659 ASME................................... 1,300.50
Training.
00664 Graduate School, USDA.................. 395.00
Training.
00669 Graduate School, USDA.................. 475.00
Training.
00671 Graduate School, USDA.................. 425.00
Training.
00672 Graduate School, USDA.................. 395.00
Training.
00675 Graduate School, USDA.................. 475.00
Training.
00684 Graduate School, USDA.................. 425.00
Training.
00653 National Seminars Group................ 499.00
Training.
00709 National Technology Transfer, Inc...... 1,124.95
Training order.
00717 National Technology Transfer, Inc...... 1,124.95
Training.
00077 Triple S Termite And Pest.............. 2,303.00
Contract services.
00700 Washington Metropolitan Area........... 6,980.00
Metro subsidy.
40000 Allied Plywood Corp.................... 344.86
Expendable supplies.
40000 American Environmental Enterprises, Inc 855.00
Expendable supplies.
40000 Boise Cascade Office Products.......... 19.65
Expendable supplies.
40000 Duron Paints........................... 563.20
Accountable property under $25K.
40000 Hilti, Inc............................. 830.40
Expendable supplies.
31 00871 Airgas East Sales...................... 143.50
Cylinders.
00112 Dominion Electric...................... 171.00
Electrical supplies.
00619 Refcon, Inc............................ 7,784.50
Shop items.
00805 Skill Path Seminars.................... 199.00
Training.
31013 American Airlines, Inc................. 744.00
Travel for training purposes LD.
40000 American Health and Safety, Inc........ 3,131.15
Accountable property under $25K.
40000 Cyberweld.............................. 1,091.00
Accountable property under $25K.
40000 Diamond Tool Co........................ 3,889.19
Accountable property under $25K.
40000 Hilti, Inc............................. 2,278.80
Accountable property under $25K.
40000 W.S. Jenks and Son, Inc................ 3,000.00
Accountable property under $25K.
Nov. 5 00862 AMA Analytical, Inc.................... 18.00
Environmental samples.
00905 Century Elevator, Inc.................. 9,040.50
Elevator repairs and maintenance.
00761 Graduate School, USDA.................. 925.00
Training.
00046 Mark E. Shultzaberger.................. 1,033.20
Travel reimbursement.
00894 Maryland Mat Co........................ 84.00
Floor mats.
00860 Quality Elevator Co, Inc............... 9,360.00
Elevator repairs and maintenance.
7 01023 Cintas Uniforms........................ 12,305.48
Uniforms.
00600 Motion Control......................... 750.00
Training.
01032 Vertical Pipe Restoration, Inc......... 25,000.00
Contract services.
31013 A and B Wiper Supply................... 2,250.00
Consumable inventory.
31013 Accoustic Ceiling Products............. 257.83
Expendable supplies.
31013 Adams Elevator......................... 238.00
Consumable inventory.
31013 ATMS, Inc.............................. 2,995.60
Expendable supplies.
31013 Branch Electric........................ 334.40
Expendable supplies.
31013 Capitol Air Filter Corp................ 259.20
Consumable inventory.
31013 Capitol Building Supply................ 588.80
Expendable supplies.
31013 City Group............................. 1,294.20
Expendable supplies.
31013 City Group............................. 1,950.00
Consumable inventory.
31013 Clevengers Corp........................ 698.65
Consumable inventory.
31013 Clevengers Corp........................ 1,323.20
Expendable supplies.
31013 Coastal Training Technologies Corp..... 1,282.50
Expendable supplies.
31013 Consolidated Maintenance............... 1,509.87
Expendable supplies.
31013 Consolidated Maintenance............... 14,555.52
Consumable inventory.
31013 Construction Book Express.............. 443.15
Expendable supplies.
31013 Dominion Electric...................... 277.20
Consumable inventory.
31013 Dominion Electric...................... 31.13
Expendable supplies.
31013 Dulles Industrial Sales................ 3,616.23
Consumable inventory.
31013 Dulles Industrial Sales................ 63.00
Expendable supplies.
31013 Duron Paint Co......................... 1,546.62
Consumable inventory.
31013 Duron Paint Co......................... 150.30
Expendable supplies.
31013 Fitch Co............................... 2,491.00
Consumable inventory.
31013 George W. Allen Co, Inc................ 2,460.50
Expendable supplies.
31013 Gill Marketing Co...................... 792.19
Consumable inventory.
31013 Grainger Industrial Supply............. 3,598.56
Consumable inventory.
31013 Grizzly Industrial..................... 400.65
Expendable supplies.
31013 Hynes and Waller, Inc.................. 134.00
Expendable supplies.
31013 Independent Lighting Corp.............. 1,990.00
Consumable inventory.
31013 J.A. Sexauer, Inc...................... 660.19
Expendable supplies.
31013 J.I. Holcomb Co........................ 2,276.10
Expendable supplies.
31013 Lab Safety Supply...................... 3,617.98
Expendable supplies.
31013 Lab Safety Supply...................... 781.65
Consumable inventory.
31013 Lawson Products, Inc................... 2,051.40
Expendable supplies.
31013 Long Fence............................. 1,215.44
Expendable supplies.
31013 Maurice Electric Supply Co............. 7,182.25
Consumable inventory.
31013 Maurice Electric Supply Co............. 3,608.99
Expendable supplies.
31013 Mine Safety Appliances Co.............. 3,243.03
Expendable supplies.
31013 Mine Safety Appliances Co.............. 904.49
Consumable inventory.
31013 Morris Tile Distributors............... 91.12
Consumable inventory.
31013 MSC Industrial......................... 1,721.92
Consumable inventory.
31013 N.B. Handy............................. 625.00
Expendable supplies.
31013 National Supply Co..................... 1,522.80
Expendable supplies.
31013 National Supply Co..................... 5,925.20
Consumable inventory.
31013 New Pig Corp........................... 371.71
Consumable inventory.
31013 Noland Co.............................. 1,804.60
Expendable supplies.
31013 North Bay Distributors................. 313.50
Expendable supplies.
31013 Penn Camera Exchange................... 299.99
Expendable supplies.
31013 Pistorius Machine Co................... 489.07
Expendable supplies.
31013 Potomac Environmental Technologies, Inc 1,021.02
Expendable supplies.
31013 Powerlift Corp......................... 916.50
Expendable supplies.
31013 Precision Plastics, Inc................ 1,180.32
Expendable supplies.
31013 Quality Elevator Co., Inc.............. 1,030.00
Consumable inventory.
31013 R.E. Michel Co., Inc................... 163.49
Consumable inventory.
31013 Royal Door and Hardware................ 1,051.70
Expendable supplies.
31013 S. Freedman and Sons, Inc.............. 17,519.90
Consumable inventory.
31013 Stokit Supply Co., Inc................. 2,142.00
Consumable inventory.
31013 Superior Saw Sharpening................ 396.95
Expendable supplies.
31013 TVC Inc................................ 63.21
Expendable supplies.
31013 Uline.................................. 2,282.00
Consumable inventory.
31013 Unitec Parts Co........................ 624.94
Expendable supplies.
31013 United Electric Supply Co.............. 1,596.01
Expendable supplies.
31013 United Electric Supply Co.............. 3,851.40
Consumable inventory.
31013 United Manufacturers Supplies, Inc..... 58.56
Expendable supplies.
31013 W.W. Grainger, Inc..................... 3,080.38
Consumable inventory.
31013 W.W. Grainger, Inc..................... 779.14
Expendable supplies.
31013 W.S. Jenks and Son, Inc................ 194.91
Consumable inventory.
31013 W.S. Jenks and Sons, Inc............... 1,687.96
Expendable supplies.
31013 Washington Paper and Chemical Co....... 1,462.00
Consumable inventory.
31013 Wesco Distribution, Inc................ 1,329.60
Expendable supplies.
12 00855 Lenscrafters........................... 91.00
Safety glasses.
00856 Lenscrafters........................... 111.00
Safety glasses.
19 01159 AMA Analytical Inc..................... 18.00
Environmental samples.
01160 AMA Analytical Inc..................... 18.00
Environmental samples.
01161 AMA Analytical Inc..................... 9.00
Environmental samples.
01162 AMA Analytical Inc..................... 72.00
Environmental samples.
01163 AMA Analytical Inc..................... 18.00
Environmental samples.
01164 AMA Analytical Inc..................... 9.00
Environmental samples.
01165 AMA Analytical Inc..................... 9.00
Environmental samples.
01166 AMA Analytical Inc..................... 130.00
Environmental samples.
01167 AMA Analytical Inc..................... 36.00
Environmental samples.
01168 AMA Analytical Inc..................... 9.00
Environmental samples.
01169 AMA Analytical Inc..................... 350.00
Environmental samples.
01170 AMA Analytical Inc..................... 9.00
Environmental samples.
01171 AMA Analytical Inc..................... 18.00
Environmental samples.
01115 Earthshell Corp........................ 149.01
Freight.
01151 Red Wing Shoe Store.................... 1,333.17
Safety shoes.
01152 Red Wing Shoe Store.................... 11,036.91
Safety shoes.
00156 Triple S. Termite and Pest............. 2,303.00
Termite and pest control.
40000 Diamond Tool Co........................ 1,789.56
Expendable supplies.
40000 Renegar-Driggers Machinery Co.......... 1,209.50
Expendable supplies.
21 01285 Aerosol Monitoring and Analysis, Inc... 150.00
Training.
00865 Bergmanns.............................. 7,066.10
Laundry services.
01294 Washington Metropolitan Area........... 1,831.00
Metro subsidy.
26 01359 D.S. Brown Machinery................... 450.00
Shop items.
01158 Gill Marketing Co...................... 7,588.65
Restaurant equipment.
01150 Lehigh................................. 2,507.00
Safety shoes.
40000 Diamond Tool Co........................ 790.00
Accountable property under $25K.
Dec. 3 01387 Lehigh Safety Shoes.................... 4,422.65
Safety shoes.
01388 Lehigh Safety Shoes.................... 35.90
Safety shoes.
00080 Lemuel L. Oliver, Jr................... 720.20
Travel reimbursement.
00180 Omni Elevator Co., Inc................. 5,573.20
Elevator inspection services.
00218 York Building Services, Inc............ 69,867.71
Cleaning services.
00219 York Building Services, Inc............ 3,469.58
Cleaning services.
5 01505 Llewellyn Technology................... 695.00
Training.
01500 Washington Metropolitan Area........... 7,960.00
Metro subsidy.
40000 Diamond Tool Co........................ 833.00
Expendable supplies.
40000 Diamond Tool Co........................ 2,504.76
Accountable property under $25K.
40000 Environmental Waste.................... 2,450.00
Goods & services-federal agencies.
40000 Government and Comm. Supply Co......... 2,845.03
Expendable supplies.
40000 Safeware, Inc.......................... 5,047.14
Accountable property under $25K.
10 31113 Annin Co............................... 47.01
Consumable inventory.
31113 Blaydes Lock Co........................ 1,785.60
Expendable supplies.
40000 Diamond Tool Co........................ 3,140.95
Expendable supplies.
31114 Dominion Electric...................... 2,992.00
Consumable inventory.
31113 Eastern Petroleum...................... 406.98
Expendable supplies.
31113 Federal Occupational Health............ 3,094.96
Expendable supplies.
31113 Federal Occupational Health............ 1,499.70
Consumable inventory.
31113 GE Polymershapes....................... 2,380.00
Expendable supplies.
40000 Government and Comm. Supply Co......... 15,568.51
Expendable supplies.
31114 Independent Lighting Corp.............. 1,856.00
Consumable inventory.
11303 Lawson Products, Inc................... 2,271.82
Consumable inventory.
31113 Maurice Electric Supply Co............. 1,972.00
Consumable inventory.
31113 Mine Safety Appliances Co.............. 2,479.28
Expendable supplies.
31113 Newark Electronics..................... 27.88
Consumable inventory.
31113 Nilfisk Advance, Inc................... 2,366.00
Expendable supplies.
31114 Noland Co.............................. 671.60
Expendable supplies.
11303 S. Freedman and Sons, Inc.............. 2,494.00
Consumable inventory.
31114 Safeware, Inc.......................... 2,199.11
Expendable supplies.
31113 Safeware, Inc.......................... 2,494.25
Expendable supplies.
31113 Southern MD Metal Products............. 2,313.00
Expendable supplies.
31114 United Electric Supply Co.............. 1,948.32
Consumable inventory.
31113 W.W. Grainger, Inc..................... 810.00
Consumable inventory.
31114 W.S. Jenks and Sons, Inc............... 178.80
Consumable inventory.
12 01205 Dominion Electric...................... 1,536.00
Electrical supplies.
01589 Iron Age Corp.......................... 548.59
Safety shoes.
01463 Lehigh Safety Shoes.................... 154.20
Safety shoes.
01465 Lenscrafters........................... 121.00
Safety glasses.
17 01398 Maryland Fire and Rescue Institute..... 3,741.64
Training.
19 01540 D.S. Brown Machinery................... 96.15
Freight.
23 01881 ATD American Co........................ 5,840.00
Shop items.
01919 Gage Babcock and Associates, Inc....... 15,984.00
Contract services.
01920 Gage Babcock and Associates, Inc....... 13,986.00
Contract services.
01923 Gage Babcock and Associates, Inc....... 16,650.00
Contract services.
01925 Gage Babcock and Associates, Inc....... 20,424.00
Contract services.
01926 Gage Babcock and Associates, Inc....... 3,996.00
Contract services.
01700 Pritz Enterprises, Inc................. 5,985.00
Contract services.
31 01968 University of Maryland; C/O Rick Arata
CCMS/HVAC.............................. 657.00
Training.
2004
Jan. 7 31212 Butcher Co............................. 2,429.70
Expendable supplies.
31202 Clevengers Corp........................ 1,352.52
Consumable inventory.
31113 Daubers, Inc........................... 42.00
Consumable inventory.
31113 Lawson Products, Inc................... 2,342.44
Consumable inventory.
14 00335 Wallace Roberts & Todd, LLC............ 124,905.97
Contract services.
02030 Wisner Electric Co..................... 2,450.00
Contract services.
02272 Wisner Electric Co..................... 2,450.00
Contract services.
40000 Diamond Tool Co........................ 2,758.10
Accountable property under $25K.
40000 Government and Commercial.............. 1,597.29
Expendable supplies.
40000 Graybar Electric Co., Inc.............. 478.80
Expendable supplies.
16 02153 AMA Analytical, Inc.................... 90.00
Environmental samples.
02431 Hunt Consulting, LLC................... 14,389.08
Professional services.
02344 Iron Age Corp.......................... 97.53
Safety shoes.
02390 University of Maryland................. 996.00
Training.
29 02273 Wisner Electric Co..................... 2,450.00
Contract services.
02274 Wisner Electric Co..................... 2,450.00
Contract services.
30 02632 Valley Truck Parts..................... 5,376.00
Contract services.
Feb. 6 02708 Hunt Consulting, LLC................... 28,899.58
Electrical supplies.
40113 Ameri Kart Corp........................ 3,750.57
Expendable supplies.
40001 Government and Commercial.............. 1,597.29
Expendable supplies.
40113 Potomac Testing, Inc................... 995.00
Consumable inventory.
10 02921 Hunt Consulting, LLC................... 15,118.20
Electrical supplies.
02655 Wisner Electric Co..................... 2,450.00
Machine repairs.
13 02945 Hunt Consulting, LLC................... 15,789.56
Professional services.
02940 Lenscrafters........................... 137.00
Safety glasses.
02944 Lenscrafters........................... 107.00
Safety shoes.
02935 Red Wing Shoe Store.................... 36.99
Safety shoes.
02633 Wisner Electric Co..................... 2,450.00
Contract services.
18 03092 Precision Doors and Hardware........... 280.00
Door parts.
23 03112 Gill Marketing Co...................... 8,229.94
House restaurant maintenance.
27 03218 Able Service Contractors, Inc.......... 17,391.20
Custodial services.
03241 Dominion Electric...................... 7,632.00
Electrical supplies.
03227 Motion Control......................... 750.00
Training.
03093 Precision Doors and Hardware........... 21,820.00
Door parts.
03107 Wisner Electric Co..................... 2,450.00
Contract services.
Mar. 2 03336 Dominion Electric...................... 46.00
Electrical supplies.
5 00549 Wallace Roberts & Todd, LLC............ 82,283.11
Contract services.
40213 Thyssenkrupp Elevator Corp............. 520.00
Expendable supplies.
9 03119 Hunt Consulting, LLC................... 21,332.32
Electrical supplies.
12 03562 Graduate School, USDA.................. 425.00
Training.
03566 Graduate School, USDA.................. 425.00
Training.
03595 Graduate School, USDA.................. 395.00
Training.
16 03633 Quality Elevator Co., Inc.............. 10,130.00
Elevator repairs and maintenance.
19 03707 Crystal Details........................ 6,815.00
Contract services.
03552 Hunt Consulting, LLC................... 18,703.38
Professional services.
03758 Hunt Consulting, LLC................... 36,665.85
Professional services.
03685 Refcon, Inc............................ 7,784.50
Shop items.
03327 Wisner Electric Co..................... 2,450.00
Contract services.
03328 Wisner Electric Co..................... 2,450.00
Contract services.
30 00638 Wallace Roberts & Todd, LLC............ 84,658.91
Contract services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2003
Oct. 1 09439 James Posey Associates, Inc............ $19,547.20
Engineering services.
3 00025 James Posey Associates, Inc............ 52,150.30
Professional services.
8 09373 Aerosol Monitoring and Analysis, Inc... 11,694.59
Environmental samples.
00122 James Posey Associates, Inc............ 70,895.25
Professional services.
10 00318 Precision Doors and Hardware........... 26,350.04
Contract services.
22 00527 Einhorn Yaffee Prescott................ 9,905.00
Professional services.
24 00596 James Posey Associates, Inc............ 5,955.75
Contract services.
2004
Feb. 6 40113 Virginia Sprinkler Corp................ 2,400.00
Consumable inventory.
13 02932 Graduate School, USDA.................. 145.00
Training.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2003 to Mar. 31, 2004
Harry L. Commodore, plasterer............................. $15,256.23
Vaughn R. Cardellino, carpenter supervisor................ 12,817.95
Jerry F. Blush, supervisory construction field
representative............................................ 11,094.24
Levine Burgess, carpenter................................. 5,621.43
Gene S. Dobson, supervisory construction field
representative............................................ 5,584.96
Robert L. Rawlings, carpenter............................. 5,153.28
Peter A. Weddell, sheet metal mechanic supervisor......... 4,975.20
John Swann, laborer....................................... 4,938.88
John P. Danielson, construction representative............ 4,884.80
Erik J. Hansen, construction representative............... 4,625.12
Donald Carter, insulator.................................. 4,222.12
James E. Brown, laborer................................... 4,172.43
Yvonne D. Green, procurement technician................... 3,633.28
Wilbert M. Beverly, tilesetter............................ 3,482.33
Richard Harvey, insulator................................. 3,464.64
Joseph E. Meredith, mason................................. 3,450.30
Richard J. Gannon, sheet metal mechanic supervisor........ 3,366.27
George A. Vinson, insulator............................... 3,341.94
Franz J. Martin, contract manager......................... 3,176.80
John F. Walker, laborer................................... 3,002.29
Enrique M. Aris, laborer.................................. 2,919.48
Donald E. Phares Jr., sheet metal mechanic general
supervisor................................................ 2,688.40
Spencer P. Ingram, insulator supervisor................... 2,592.32
Kevin M. Tippens, painter................................. 2,550.72
Kenneth D. Riley, painter general supervisor.............. 2,427.89
John E. Creeden, construction representative.............. 2,414.40
William S. Trapp, electrician general supervisor.......... 2,382.92
Melvin B. Roane, laborer.................................. 2,280.54
James C. Barnes, laborer.................................. 2,222.24
Cornell T. Banks, cement finisher......................... 2,188.42
Brian E. Pitsnogle, procurement technician................ 2,143.03
James S. Jones Jr., procurement technician................ 1,943.84
Gerald K. Lutz, carpenter................................. 1,932.48
Daniel A. Watts, carpenter................................ 1,862.40
Joseph G. Douglas, laborer................................ 1,649.74
Ronald K. Riley, supervisory construction field
representative............................................ 1,587.45
Karen M. Fleming, procurement technician.................. 1,537.60
Roger Gustin, painter..................................... 1,509.51
Clarence E. Terrell, laborer.............................. 1,423.15
Charles M. Hotchkiss, pipefitter general supervisor....... 1,352.28
Robert W. Raby, painter................................... 1,323.70
Maureen Dermott, time & leave clerk....................... 1,276.00
David E. De Lauter, carpenter general supervisor.......... 1,191.60
David J. Simms, materials handler supervisor.............. 1,184.16
Lavar D. Tyer, laborer.................................... 1,157.52
William R. Singletary, contract administrator............. 1,106.40
Soledad Court, procurement technician..................... 1,068.80
Kelvin L. Jordan, plumber................................. 1,056.00
Elmer W. Blue, laborer.................................... 1,052.64
Richard S. Manahan, carpenter supervisor.................. 1,029.96
Maurice P. Harris, cement finisher........................ 868.00
Bruce F. Tomaselli, plasterer............................. 847.43
Ronnell L. James, plumber................................. 633.03
Edward A. Nealis, pipefitter supervisor................... 587.01
Domenico Dipasquale, painter.............................. 475.52
Samuel Beaton, painter-refinisher......................... 470.64
Richard G. Kahl, carpenter supervisor..................... 457.76
Michael A. Edwards, plumber............................... 453.03
Lowell W. Johnson, wood crafter........................... 366.56
Clarence T. Lewis, plasterer.............................. 347.20
Jesse R. Fowler, laborer.................................. 305.47
Michael J. Ponton, mason.................................. 265.12
Roger W. Thomas, electrician general supervisor........... 244.40
Nelson R. Samuels, carpenter.............................. 161.04
Randolph Gross, laborer................................... 156.88
Jeffrey Dean Corbin, carpenter............................ 77.60
James B. Thompson, laborer................................ 37.59
Fred A. Hodges, carpenter................................. 20.64
Government Contributions
Basic FERS Benefit........................................ $21,860.25
Contribution to Federal Employees Health Benefits......... 12,221.44
Contribution to Government FICA........................... 8,971.51
Matching TSP Contribution................................. 4,299.64
Contribution to Government FICA/Medicare.................. 2,149.60
Basic TSP Contribution.................................... 1,222.76
Civil Service Retirement Fund............................. 525.85
Contribution to Federal Employees Group Life Insurance.... 267.67
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Oct. 1 08780 Maurice Electric Supply Co............. $26.70
Electrical supplies.
08781 Maurice Electric Supply Co............. 69.88
Electrical supplies.
08782 Maurice Electric Supply Co............. 33.00
Electrical supplies.
3 09361 James Posey Associates, Inc............ 3,626.15
Professional services.
30000 Regal Paint Centers.................... 124.92
Expendable supplies.
8 30000 Greenwald Industrial................... 5,040.00
Accountable Property under $25K.
10 09198 Maurice Electric Supply Co............. 130.00
Electrical supplies.
09156 Motorola............................... 6,893.28
Radio batteries.
01506 Stratos Elevator, Inc.................. 28,800.00
Professional services.
40000 American Health and Safety, Inc........ 10.80
Expendable supplies.
40000 BFPE International..................... 1,716.00
Expendable supplies.
40000 Clevengers Corp........................ 961.91
Expendable supplies.
40000 Diamond Tool Co........................ 1,666.19
Expendable supplies.
40000 Government and Comm. Supply Co......... 2,633.97
Expendable supplies.
40000 Graybar Electric Co.................... 2,333.40
Expendable supplies.
40000 Telecom Depot.......................... 1,128.69
Expendable supplies.
17 00054 Kone, Inc.............................. 9,956.25
Contract services.
24 00360 Capital Refinishers.................... 5,850.00
Contract services.
30 40000 Capital Lighting & Supply.............. 1,773.52
Expendable supplies.
40000 Maurice Electric Supply Co............. 1,928.00
Expendable supplies.
31 00817 Maurice Electric Supply Co............. 824.87
Electrical supplies.
40000 Capitol Building Supply................ 298.50
Accountable Property under $25K.
40000 Diamond Tool Co........................ 206.96
Accountable Property under $25K.
40000 NCS Industries, Inc.................... 16,347.22
Accountable Property under $25K.
40000 Silver Hill Concrete................... 112.30
Accountable Property under $25K.
Nov. 5 00878 Maurice Electric Supply Co............. 1,427.85
Electrical supplies.
00879 Maurice Electric Supply Co............. 32.00
Electrical supplies.
7 31013 Capital Refinishers.................... 2,340.00
Consumable Inventory.
19 40000 Graybar Electric Co., Inc.............. 3,236.80
Expendable supplies.
40000 Maurice Electric Supply Co............. 12.00
Expendable supplies.
21 01308 Grunley Construction................... 137,940.00
Professional services.
Dec. 3 00170 Cagley and Associates.................. 1,127.00
Consulting services.
01389 John Wayne Construction GSA Division,
Inc.................................... 155,761.65
Contract services.
5 40000 B & B Concepts, Inc.................... 233.70
Accountable Property under $25K.
40000 Boise Cascade Office Products.......... 213.87
Expendable supplies.
40000 Capitol City Supply.................... 390.68
Expendable supplies.
40000 Del Ray Glass Co., Inc................. 2,145.00
Accountable Property under $25K.
40000 Diamond Tool Co........................ 185.10
Expendable supplies.
40000 Greenwald Industrial................... 4,998.00
Accountable Property under $25K.
40000 Jims Air Compressor, Inc............... 262.80
Expendable supplies.
40000 Maxximus Environmental................. 700.00
Expendable supplies.
40000 Shepherd Electric Supply Co............ 1,388.98
Accountable Property under $25K.
40000 Unicon Services, Inc................... 5,870.00
Accountable Property under $25K.
10 00243 Cagley and Associates.................. 12,449.75
Contract services.
00244 Kone, Inc.............................. 33,700.00
Escalator repairs and maintenance.
40000 Diamond Tool Co........................ 1,236.29
Expendable supplies.
40000 Graybar Electric Co., Inc.............. 1,492.00
Expendable supplies.
19 00313 Stratos Elevator, Inc.................. 38,704.52
Professional services.
23 00334 Kone, Inc.............................. 30,000.00
Contract services.
2004
Jan. 7 00013 Grunley Construction................... 47,500.00
Expenditure transfer.
40001 Capitol City Supply.................... 703.10
Expendable supplies.
40001 Graybar Electric Co., Inc.............. 156.00
Expendable supplies.
9 00368 Transystems Corp....................... 1,630.12
Professional services.
14 40000 Diamond Tool Co........................ 87.00
Accountable Property under $25K.
40000 Door & Carpentry Specialists........... 2,225.50
Accountable Property under $25K.
40000 Shepherd Electric Supply Co............ 246.67
Accountable Property under $25K.
16 02080 John Wayne Construction GSA Division,
Inc.................................... 156,048.75
Contract services.
02081 John Wayne Construction GSA Division,
Inc.................................... 34,645.60
Contract services.
30 02124 C.G. Wood Co........................... 2,388.00
Shop items.
00426 Stratos Elevator, Inc.................. 6,300.00
Professional services.
40001 Graybar Electric Co., Inc.............. 1,419.70
Expendable supplies.
40001 Maurice Electric Supply Co............. 136.83
Expendable supplies.
Feb. 6 40001 Aggregate Industries................... 378.00
Accountable Property under $25K.
40001 American Health and Safety, Inc........ 3,820.00
Accountable Property under $25K.
40001 Diamond Tool Co........................ 1,225.00
Accountable Property under $25K.
40001 Hilti, Inc............................. 4,954.32
Accountable Property under $25K.
40001 MMI Industrial Sales................... 4,127.05
Accountable Property under $25K.
40001 United Electric Supply Co.............. 440.00
Accountable Property under $25K.
27 02639 C.G. Wood Co........................... 2,433.00
Shop items.
40001 BWI Distribution, Inc.................. 640.00
Buildings and renovations.
40001 Greenwald Industrial................... 274.00
Buildings and renovations.
40001 Hilti, Inc............................. 2,196.08
Buildings and renovations.
40001 Louis J. Grasmick Lumber Co., Inc...... 1,412.51
Buildings and renovations.
Mar. 2 00542 Stratos Elevator, Inc.................. 1,800.00
Professional services.
5 40213 C.G. Wood Co........................... 1,860.00
Expendable supplies.
12 00604 Commercial Siding and Maintenance Co... 9,750.00
Professional services.
40001 Government and Comm. Supply Co......... 1,328.20
Expendable supplies.
26 03837 Building Automation Services, Inc...... 20,385.00
Professional services.
40001 Diamond Tool Co........................ 2,446.00
Buildings and renovations.
40001 Greenwald Industrial................... 1,247.82
Buildings and renovations.
40001 Hilti, Inc............................. 252.00
Buildings and renovations.
40001 Louis J. Grasmick Lumber Co., Inc...... 129.00
Buildings and renovations.
40001 Maurice Electric Supply Co............. 280.00
Expendable supplies.
40001 Maurice Electric Supply Co............. 2,529.10
Buildings and renovations.
30 00611 Stratos Elevator, Inc.................. 1,343.13
Professional services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008''
_______________________________________________________________________
2003
Oct. 10 40000 Government and Comm. Supply Co......... $13.00
Buildings and renovations.
2004
Jan. 7 40001 American Environmental Enterprises..... 376.00
Buildings and renovations.
40001 BFPE................................... 1,699.40
Buildings and renovations.
40001 Clevengers Corp........................ 389.70
Buildings and renovations.
40001 Graybar Electric Co., Inc.............. 240.26
Buildings and renovations.
40001 United Rentals......................... 202.49
Buildings and renovations.
14 40000 Government and Comm. Supply Co......... 719.26
Buildings and renovations.
30 40001 BWI Distribution, Inc.................. 889.19
Buildings and renovations.
40001 Capitol Building Supply................ 172.80
Buildings and renovations.
40001 Diamond Tool Co........................ 144.10
Buildings and renovations.
40001 Graybar Electric Co., Inc.............. 17.44
Buildings and renovations.
40001 Sears Commercial Sales................. 9.54
Buildings and renovations.
Feb. 6 40001 BFI.................................... 310.00
Buildings and renovations.
40001 Clevengers Corp........................ 924.00
Buildings and renovations.
27 40001 BWI Distribution, Inc.................. 65.00
Buildings and renovations.
40001 Capitol Building Supply................ 1,457.28
Buildings and renovations.
40001 Diamond Tool Co........................ 108.75
Buildings and renovations.
40001 Maurice Electric Supply Co............. 363.30
Buildings and renovations.
Mar. 12 40001 BFI.................................... 620.00
Buildings and renovations.
40001 E-Conolight............................ 121.32
Buildings and renovations.
26 40001 Lynn Ladder and Scaffolding............ 474.64
Buildings and renovations.
40001 Shepherd Electric Supply Co............ 334.18
Buildings and renovations.
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
Oct. 1 09039 Christopher J. Daucher................. $8,800.00
Consultant services.
09246 Dominion Electric...................... 3,998.75
Electrical supplies.
09248 Dominion Electric...................... 4,368.75
Electrical supplies.
09413 Noland Co.............................. 1,725.00
Shop supplies.
08847 TVC, Inc............................... 404.85
Shop items.
3 01520 Cole and Denny, Inc.................... 40,739.00
Contract services.
01522 Cole and Denny, Inc.................... 13,653.00
Contract services.
09191 NCS Industries, Inc.................... 1,314.00
Communications equipment.
40000 Air Products and Chemicals............. 201.60
Expendable supplies.
30912 Blaydes Lock Co........................ 1,656.00
Consumable inventory.
30913 Capitol Building Supply................ 2,056.00
Consumable inventory.
30912 Capitol Building Supply................ 1,903.20
Expendable supplies.
30000 Central Sprinkler Corp................. 243.75
Accountable property under $25K.
30913 Clevengers Corp........................ 1,405.00
Consumable inventory.
30912 Clevengers Corp........................ 3,808.48
Expendable supplies.
30912 Communications Supply Corp............. 2,473.80
Consumable inventory.
30000 Diamond Tool Co........................ 2,615.70
Expendable supplies.
30000 Ferguson Enterprises, Inc.............. 1,797.57
Expendable supplies.
30000 MMI Industrial Sales................... 562.50
Expendable supplies.
30913 Monarch Paint and Wallcovering......... 2,453.99
Consumable inventory.
40000 Precision Doors and Hardware........... 100.00
Expendable supplies.
30000 Precision Doors and Hardware........... 1,015.00
Expendable supplies.
30912 Royal Door and Hardware................ 1,516.20
Expendable supplies.
30000 Seneca Health & Safety................. 2,185.00
Goods and services--federal agencies.
30000 Tyco Fire Products..................... 782.50
Expendable supplies.
8 09374 Keator Services & Contracting, Inc..... 5,000.00
Contract services.
30000 Capitol City Supply.................... 14,606.56
Accountable property under $25K.
30000 Hilti, Inc............................. 1,407.00
Accountable property under $25K.
30000 Kamco Building Supply Corp............. 5,440.82
Accountable property under $25K.
30000 Valley Lighting, Inc................... 6,838.30
Accountable property under $25K.
10 00089 Building Automation Services, Inc...... 24,853.00
Professional services.
40000 BFI.................................... 310.00
Expendable supplies.
40000 Consolidated Electric.................. 1,878.24
Expendable supplies.
40000 Hilti, Inc............................. 306.00
Expendable supplies.
17 00038 Cole and Denny, Inc.................... 6,650.00
Contract services.
00353 Einhorn Yaffee Prescott................ 16,327.80
Professional services.
09440 James Posey Associates, Inc............ 42,428.00
Engineering services.
09441 James Posey Associates, Inc............ 43,676.80
Engineering services.
09443 James Posey Associates, Inc............ 22,906.00
Engineering services.
00206 MECX................................... 8,750.00
Professional services.
00208 MECX................................... 4,785.00
Professional services.
24 00200 Advanced Equipment Co.................. 5,891.00
Shop equipment.
00202 Advanced Equipment Co.................. 9,477.00
Shop equipment.
00351 URS Corp............................... 69,925.33
Contract services.
00517 URS Corp............................... 18,775.76
Professional services.
00518 URS Corp............................... 117,275.26
Professional services.
30 08970 TVC, Inc............................... 161.35
Shop items.
08976 TVC, Inc............................... 874.12
Shop items.
40000 Capitol Building Supply................ 239.02
Accountable property under $25K.
40000 Capitol Building Supply................ 2,982.60
Expendable supplies.
40000 Capitol City Supply.................... 4,977.90
Accountable property under $25K.
40000 Diamond Tool Co........................ 169.50
Accountable property under $25K.
40000 Ferguson Enterprises, Inc.............. 2,685.74
Accountable property under $25K.
40000 MMI Industrial Sales................... 570.00
Expendable supplies.
40000 Seneca Health & Safety................. 2,479.00
Expendable supplies.
31 00355 NCS Industries, Inc.................... 22,801.20
Communications equipment.
40000 Allied Plywood Corp.................... 2,900.80
Accountable property under $25K.
40000 B & B Concepts, Inc.................... 11,182.12
Accountable property under $25K.
40000 Diamond Tool Co........................ 267.94
Accountable property under $25K.
40000 Graybar Electric Company, Inc.......... 788.60
Accountable property under $25K.
3/10/ Heritage Hardwoods..................... 1,624.96
Buildings and renovations.
40000 Hilti, Inc............................. 194.58
Accountable property under $25K.
40000 Shepherd Electric Supply Co............ 1,295.00
Accountable property under $25K.
40000 Valley Lighting, Inc................... 4,885.00
Accountable property under $25K.
Nov. 5 00763 Noland Co.............................. 1,241.53
Materials and supplies.
00258 TVC, Inc............................... 93.60
Shop items.
00784 TCV, Inc............................... 138.66
Sale items.
7 00083 Cole and Denny, Inc.................... 26,025.00
Professional services.
00695 Einhorn Yaffee Prescott................ 16,327.80
Professional services.
00711 URS Corp............................... 50,000.00
Contract services.
12 00863 TVC, Inc............................... 6,165.75
Shop items.
19 40000 ABC Distributors, Inc.................. 736.38
Expendable supplies.
40000 Allied Plywood Corp.................... 1,663.56
Expendable supplies.
40000 Hilti, Inc............................. 2,593.80
Expendable supplies.
40000 McMaster Carr Supply Co................ 761.88
Expendable supplies.
40000 N.B. Handy............................. 226.73
Expendable supplies.
21 00906 URS Corp............................... 40,000.00
Contract services.
26 01092 James Posey Associates, Inc............ 1,377.32
Engineering services.
40000 Ferguson Enterprises, Inc.............. 451.92
Accountable property under $25K.
40000 Greenwald Industrial................... 300.00
Accountable property under $25K.
40000 Hilti, Inc............................. 1,704.80
Accountable property under $25K.
40000 N.B. Handy............................. 1,951.49
Accountable property under $25K.
40000 Potomac Steel and Supply, Inc.......... 326.20
Accountable property under $25K.
40000 Precision Doors and Hardware........... 806.00
Accountable property under $25K.
Dec. 3 00186 Armstrong Elevator Co.................. 546,416.10
Professional services.
01325 James Posey Associates, Inc............ 8,767.00
Engineering services.
01326 James Posey Associates, Inc............ 41,042.80
Contract services.
00198 Shah and Associates.................... 29,860.35
Contract services.
01091 TVC, Inc............................... 5,728.20
Communications.
5 01548 TVC, Inc............................... 4,885.24
Shop items.
40000 ABC Distributors, Inc.................. 792.00
Accountable property under $25K.
40000 Capitol Building Supply................ 256.00
Expendable supplies.
40000 Capitol City Supply.................... 2,461.49
Expendable supplies.
40000 Capitol City Supply.................... 1,480.34
Accountable property under $25K.
40000 Diamond Tool Co........................ 455.50
Accountable property under $25K.
40000 Diamond Tool Co........................ 258.25
Expendable supplies.
40000 Economy Maintenance Supply Co.......... 85.30
Expendable supplies.
40000 Ferguson Enterprises, Inc.............. 193.90
Expendable supplies.
40000 Greenwald Industrial................... 447.00
Expendable supplies.
40000 Hilti, Inc............................. 1,953.00
Accountable property under $25K.
40000 Maxximus Environmental................. 2,499.00
Expendable supplies.
40000 Morris Tile Distributors, Inc.......... 262.87
Expendable supplies.
11303 Mosaic Tile, Inc....................... 394.20
Expendable supplies.
40000 Precision Doors and Hardware........... 7,674.07
Accountable property under $25K.
40000 Shepherd Electric Supply Co............ 6,969.05
Accountable property under $25K.
40000 United Electric Supply Co.............. 11,759.50
Accountable property under $25K.
10 40000 Diamond Tool Co........................ 830.00
Expendable supplies.
40000 Government and Comm. Supply Co......... 8,311.58
Expendable supplies.
40000 Government and Commercial.............. 377.20
Expendable supplies.
12 01563 TVC, Inc............................... 20.41
Shop supplies.
01565 TVC, Inc............................... 349.00
Shop supplies.
19 01369 TVC Inc................................ 3,345.80
Shop items.
23 01692 URS Corp............................... 10,000.00
Contract services.
01693 URS Corp............................... 58,308.58
Professional services.
31 01812 Einhorn Yaffee Prescott................ 10,885.20
Professional services.
02036 Ridgeview Glass, Inc................... 8,533.00
Contract services.
02006 TVC, Inc............................... 3,325.80
Audio supplies.
40000 Diamond Tool Co........................ 1,794.30
Accountable property under $25K.
40000 Grainger Industrial Supply............. 45.00
Accountable property under $25K.
40000 Hilti, Inc............................. 2,277.60
Accountable property under $25K.
40000 JCJ, Inc............................... 170.00
Accountable property under $25K.
40000 N.B. Handy............................. 1,656.28
Accountable property under $25K.
40000 Pittsburgh Paints...................... 259.38
Accountable property under $25K.
40000 Precision Doors and Hardware........... 412.00
Accountable property under $25K.
2004
Jan. 7 00266 Cole and Denny, Inc.................... 22,949.00
Contract services.
00267 Cole and Denny, Inc.................... 1,084.00
Contract services.
00268 Cole and Denny, Inc.................... 16,953.00
Contract services.
00013 Grunley Construction................... 47,500.00
Expenditure transfer.
40001 Allied Plywood Corp.................... 1,325.76
Expendable supplies.
40001 Capitol City Supply.................... 431.00
Expendable supplies.
40001 Diamond Tool Co........................ 630.30
Expendable supplies.
40001 Government and Comm. Supply Co......... 377.20
Expendable supplies.
40001 Graybar Electric Co., Inc.............. 1,006.24
Buildings and renovations.
40001 Precision Doors and Hardware........... 240.00
Expendable supplies.
14 02333 The House of Doors, Inc................ 11,504.00
Contract services.
40000 BFI.................................... 167.85
Accountable property under $25K.
40000 Diamond Tool Co........................ 2,053.50
Accountable property under $25K.
40001 Government and Commercial.............. 377.20
Expendable supplies.
40000 Hilti, Inc., Tulsa Hdq................. 57.90
Accountable property under $25K.
40000 Hilti, Inc............................. 370.86
Accountable property under $25K.
40000 Hilti, Inc............................. 1,471.56
Expendable supplies.
40000 Shepherd Electric Supply Co............ 14,511.05
Accountable property under $25K.
40000 Valleys Lighting, Inc.................. 4,988.00
Accountable property under $25K.
16 00390 Shah and Associates.................... 34,595.40
Contract services.
00391 Shah and Associates.................... 34,991.80
Contract services.
29 02579 James Posey Associates, Inc............ 35,734.80
Contract services.
30 40001 ABC Distributors, Inc.................. 249.00
Expendable supplies.
40001 B & B Concepts, Inc.................... 784.80
Expendable supplies.
40001 Graybar Electric Co., Inc.............. 140.15
Buildings and renovations.
40001 Greenwald Industrial................... 6.85
Expendable supplies.
40001 Hilti, Inc............................. 495.00
Expendable supplies.
40001 Potomac Steel and Supply, Inc.......... 72.00
Expendable supplies.
Feb. 3 02698 3I Systems............................. 2,400.00
Engineering services.
40001 Kenseal Construction................... 793.80
Accountable property under $25K.
40001 Monarch Paint and Wallcovering......... 1,610.99
Accountable property under $25K.
6 02852 RTKL Associates, Inc................... 120,600.00
Professional services.
40001 American Environmental Enterprises, Inc 1,993.00
Accountable property under $25K.
40001 BFPE................................... 104.00
Accountable property under $25K.
40001 Commercial Products Group.............. 982.53
Accountable property under $25K.
40001 Diamond Tool Co........................ 589.45
Accountable property under $25K.
40001 Monarch Paint and Wallcovering......... 951.88
Accountable property under $25K.
40001 Shepherd Electric Supply Co............ 4,240.58
Accountable property under $25K.
40001 United Electric Supply Co.............. 207.48
Accountable property under $25K.
10 02578 URS Corp............................... 44,179.18
Contract services.
13 00477 Armstrong Elevator Co.................. 450,882.90
Professional services.
18 03064 Christopher J. Daucher................. 8,050.00
Consultant services.
03065 Christopher J. Daucher................. 11,450.00
Consultant services.
03066 Christopher J. Daucher................. 550.00
Consultant services.
02745 URS Corp............................... 402,408.11
Professional services.
23 03067 Christopher J. Daucher................. 14,391.00
Consultant services.
03011 Einhorn Yaffee Prescott................ 15,000.00
Contract services.
27 40001 Allied Plywood Corp.................... 1,589.44
Buildings and renovations.
40001 Allied Plywood Corp.................... 1,723.20
Expendable supplies.
40001 Greenwald Industrial................... 880.70
Buildings and renovations.
40001 Louis J. Grasmick Lumber Co., Inc...... 4,109.12
Buildings and renovations.
40001 Maxximus Environmental................. 676.00
Buildings and renovations.
40001 North Bay Distributors................. 716.40
Expendable supplies.
Mar. 2 03336 Dominion Electric...................... 46.00
Electrical supplies.
00527 Shah and Associates.................... 62,839.22
Contract services.
4 40001 ABC Distributors, Inc.................. 792.00
Accountable property under $25K.
40001 American Environmental Enterprises, Inc 2,360.00
Accountable property under $25K.
40001 Brock Tool Co.......................... 2,869.19
Accountable property under $25K.
40001 Brock Tool Supply...................... 1,130.80
Accountable property under $25K.
40001 Diamond Tool Co........................ 2,322.60
Accountable property under $25K.
40001 Hilti, Inc............................. 2,418.00
Accountable property under $25K.
40001 Marblelife of Md....................... 548.67
Accountable property under $25K.
40001 MMI Industrial Sales................... 1,559.60
Accountable property under $25K.
40001 N.B. Handy............................. 1,253.00
Accountable property under $25K.
40001 Nilfisk of America, Inc................ 796.92
Accountable property under $25K.
40001 Shepherd Electric Supply Co............ 2,755.90
Accountable property under $25K.
5 40213 North Bay Distributors................. 191.04
Expendable supplies.
9 00528 Shah and Associates.................... 30,867.16
Contract services.
03109 URS Corp............................... 121,643.29
Contract services.
12 03242 Einhorn Yaffee Prescott................ 17,991.50
Contract services.
03569 URS Corp............................... 234,550.52
Professional services.
40001 BFI.................................... 310.00
Buildings and renovations.
40001 BFI.................................... 310.00
Expendable supplies.
40001 Government and Comm. Supply Co......... 800.60
Expendable supplies.
16 00605 Armstrong Elevator Co.................. 104,534.00
Professional services.
19 03733 RTKL Associates, Inc................... 100,500.00
Professional services.
03734 RTKL Associates, Inc................... 281,400.00
Professional services.
26 03478 James Posey Associates, Inc............ 23,170.00
Contract services.
03464 Ridgeview Glass, Inc................... 8,686.00
Contract service
40001 Boise Cascade Office Products.......... 277.94
Expendable supplies.
40001 Ernest Maier, Inc...................... 618.10
Buildings and renovations.
40001 Hilti, Inc............................. 246.36
Buildings and renovations.
40001 Maurice Electric Supply Co............. 2,692.00
Buildings and renovations.
40001 Maxximus Environmental................. 624.00
Buildings and renovations.
40001 Posner Industries...................... 1,687.00
Buildings and renovations.
40001 Precision Doors and Hardware........... 357.50
Buildings and renovations.
30 03477 URS Corp............................... 172,460.62
Professional services.
00638 Wallace Roberts & Todd, LLC............ 12,172.95
Contract 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
Oct. 3 00009 C.A. Lindman, Inc...................... $39,639.15
Professional services.
30914 Colonial Lock Supply Co., Inc.......... 1,634.00
Buildings and renovations.
30000 Diamond Tool Co........................ 941.00
Accountable property under $25K.
30000 Direct Safety.......................... 1,680.00
Expendable supplies.
30000 Ferguson Enterprises, Inc.............. 1,873.88
Expendable supplies.
30000 Greenwald Industrial................... 1,078.00
Expendable supplies.
30000 Jacknob Corp........................... 2,062.24
Accountable property under $25K.
30000 Lynn Ladder and Scaffolding............ 2,456.20
Expendable supplies.
30914 Reico Distributors..................... 828.88
Buildings and renovations.
8 30000 Allied Plywood Corp.................... 1,938.37
Accountable property under $25K.
30000 Diamond Tool Co........................ 306.88
Accountable property under $25K.
30000 Hilti, Inc............................. 2,047.80
Accountable property under $25K.
30000 Powerlift Corp......................... 6,138.00
Accountable property under $25K.
30000 Precision Doors and Hardware........... 2,244.50
Accountable property under $25K.
30000 Shepherd Electric Supply Co............ 6,233.64
Accountable property under $25K.
10 09156 Motorola............................... 861.66
Radio batteries.
01506 Stratos Elevator, Inc.................. 27,450.00
Professional services.
40000 Diamond Tool Co........................ 132.59
Expendable supplies.
40000 Government and Comm. Supply Co......... 2,102.18
Expendable supplies.
40000 Hilti, Inc............................. 1,615.65
Expendable supplies.
40000 Precision Doors and Hardware........... 554.00
Expendable supplies.
15 01537 Vista Contracting, Inc................. 22,050.00
Professional services.
17 00116 Sverdrup Technolgy, Inc................ 14,652.90
Engineering services.
00146 Sverdrup Technolgy, Inc................ 12,177.00
Engineering services.
22 09451 American Energy Restaurant Equipment,
Inc.................................... 5,598.00
House restaurant maintenance.
24 00022 Vista Contracting, Inc................. 144,990.00
Professional services.
30 00606 Grunley Construction................... 62,954.00
Construction services.
00280 Urs Corp............................... 3,297.43
Professional services.
40000 Daltile................................ 4,936.95
Expendable supplies.
40000 Diamond Tool Co........................ 196.38
Expendable supplies.
31 00097 C.A. Lindman, Inc...................... 86,189.50
Professional services.
00645 Spaulding Craft Inc.................... 1,107.00
Hardware supplies.
40000 Capitol City Supply.................... 4,465.00
Accountable property under $25K.
40000 Greenwald Industrial................... 937.00
Accountable property under $25K.
40000 Kenseal Construction................... 1,547.50
Accountable property under $25K.
40000 Precision Doors and Hardware........... 6,843.00
Accountable property under $25K.
40000 Shepherd Electric Supply Co............ 84.48
Accountable property under $25K.
40000 South Shore Millwork................... 6,000.00
Accountable property under $25K.
Nov. 7 31013 Long Fence............................. 2,490.00
Expendable supplies.
31013 Noland Co.............................. 500.00
Expendable supplies.
12 00122 Maryland Elevator Services, Inc........ 23,535.00
Contract services.
19 00159 Stratos Elevator, Inc.................. 119,250.00
Professional services.
40000 Diamond Tool Co........................ 1,559.00
Expendable supplies.
40000 Government and Comm. Supply Co......... 1,045.00
Expendable supplies.
40000 Hilti, Inc............................. 948.00
Expendable supplies.
40000 The Washington Times................... 1,586.20
Expendable supplies.
21 00861 Capital Refinishers.................... 5,600.00
Contract services.
01298 Mecx................................... 2,091.50
Professional services.
01193 Standard Tile & Mable Co., Inc......... 10,000.00
Plumbing supplies.
26 01191 Sterling Dula Architectural Products... 5,400.00
Architectural supplies.
40000 Greenwald Industrial................... 1,357.50
Accountable property under $25K.
Dec. 5 00165 C.A. Lindman, Inc...................... 73,188.65
Professional services.
40000 Capitol City Supply.................... 1,647.50
Accountable property under $25K.
40000 Complete Wholesale, Inc................ 3,785.88
Accountable property under $25K.
40000 Del Ray Glass Co., Inc................. 83.30
Accountable property under $25K.
40000 Diamond Tool Co........................ 6.20
Expendable supplies.
40000 Ferguson Enterprises, Inc.............. 1,472.35
Expendable supplies.
11303 Integris Metals........................ 2,411.00
Buildings and renovations.
40000 Monarch Paint And Wallcovering......... 3,145.60
Accountable property under $25K.
40000 Shepherd Electric Co, Inc.............. 57.50
Accountable property under $25K.
40000 Shepherd Electric Supply Co............ 106.00
Accountable property under $25K.
40000 W.S. Jenks And Son, Inc................ 174.00
Expendable supplies.
10 40000 American Health and Safety, Inc........ 1,994.74
Expendable supplies.
19 01767 J And B Cleaning Service............... 659.00
Cleaning services.
00313 Stratos Elevator, Inc.................. 91,655.10
Professional services.
23 00329 C.A. Lindman, Inc...................... 135,110.47
Professional services.
01579 Sverdrup Technolgy, Inc................ 4,363.51
Engineering services.
01669 URS Corp............................... 49.35
Professional services.
01671 URS Corp............................... 7,854.62
Professional services.
01672 URS Corp............................... 3,297.42
Professional services.
31 01787 DSH Management Inc..................... 4,125.00
Custodial services.
40000 Capitol Building Supply................ 1,458.02
Accountable property under $25K.
40000 Monarch Paint and Wallcovering......... 1,216.25
Accountable property under $25K.
40000 National Air Products, Inc............. 458.28
Accountable property under $25K.
2004
Jan. 7 40001 Diamond Tool Co........................ 2,537.04
Expendable supplies.
40001 Graybar Electric Company, Inc.......... 117.90
Expendable supplies.
40001 Hilti, Inc............................. 1,155.84
Expendable supplies.
40001 MMI Industrial Sales................... 1,366.68
Expendable supplies.
40001 Monarch Paint and Wallcovering......... 137.40
Expendable supplies.
40001 Nilfisk Of America, Inc................ 210.84
Expendable supplies.
9 02238 Grunley Construction................... 140,049.00
Professional services.
00366 Transystems Corp....................... 10,765.92
Professional services.
14 02303 Grunley Construction................... 560,778.00
Construction services.
02304 Grunley Construction................... 129,364.00
Construction services.
40000 American Health and Safety, Inc........ 49.00
Expendable supplies.
40000 Capitol City Supply.................... 774.00
Accountable property under $25K.
40000 Complete Wholesale Inc................. 6,506.45
Accountable property under $25K.
40000 Diamond Tool Co........................ 542.50
Accountable property under $25K.
40000 Diamond Tool Co........................ 152.36
Expendable supplies.
40000 The Washington Times................... 565.60
Expendable supplies.
21 02004 Gill Marketing Co...................... 9,396.45
Restaurant equipment.
00341 Maryland Elevator Services, Inc........ 16,394.00
Contract services.
30 02393 DSH Management Inc..................... 4,125.00
Custodial services.
00426 Stratos Elevator, Inc.................. 40,500.00
Professional services.
40001 Diamond Tool Co........................ 586.90
Expendable supplies.
40001 Hilti, Inc............................. 214.20
Expendable supplies.
Feb. 3 00027 General Services Administration........ 0.00
40001 Capitol Building Supply................ 45.00
Accountable property under $25K.
6 40113 Diamond Tool Co........................ 2,497.04
Buildings and renovations.
40001 Monarch Paint and Wallcovering......... 2,210.57
Accountable property under $25K.
9 00038 Coastal Safety and Health Services..... 0.00
10 02768 Architectural Stone Products........... 50,205.00
Marble vanities.
02915 International Surface Preparation...... 32,451.22
Dust collector.
02916 International Surface Preparation...... 2,719.38
Dust collector.
02887 Pascal Equipment and Supply Co......... 15,293.80
Accountable property.
13 00461 C.A. Lindman, Inc...................... 85,053.80
Professional services.
27 03195 DSH Management Inc..................... 4,125.00
Custodial services.
00523 Vista Contracting, Inc................. 63,854.00
Professional services.
40001 Monarch Paint and Wallcovering......... 432.80
Buildings and renovations.
40001 Precision Doors and Hardware........... 700.00
Buildings and renovations.
Mar. 2 00542 Stratos Elevator, Inc.................. 88,200.00
Professional services.
4 02917 International Surface Preparation...... 716.40
Dust collector.
40001 Allied Plywood Corp.................... 1,343.00
Accountable property under $25K.
40001 American Health and Safety, Inc........ 227.50
Accountable property under $25K.
40001 BFI.................................... 620.00
Accountable property under $25K.
40001 Capitol City Supply.................... 2,296.51
Accountable property under $25K.
40001 Complete Wholesale..................... 2,496.89
Accountable property under $25K.
40001 Ernest Maier Inc....................... 858.75
Accountable property under $25K.
40001 Ferguson Enterprises, Inc.............. 1,637.86
Accountable property under $25K.
40001 New Pig Corp........................... 350.19
Accountable property under $25K.
40001 Shepherd Electric Supply Co............ 212.99
Accountable property under $25K.
9 00574 Evergreene Painting Studios, Inc....... 53,775.00
Contract services.
12 40001 Delta Industrial Services.............. 15.57
Expendable supplies.
40001 Diamond Tool Co........................ 336.75
Expendable supplies.
40001 Graybar Electric Company, Inc.......... 988.40
Expendable supplies.
16 03644 Hunter Douglas Architectural Products.. 1,445.22
Architectural products.
19 00630 C.A. Lindman, Inc...................... 22,937.00
Professional services.
26 03492 DSH Management Inc..................... 4,125.00
Custodial services.
00624 Evergreene Painting Studios, Inc....... 95,300.00
Contract services.
40001 Boise Cascade Office Products.......... 76.78
Buildings and renovations.
40001 Greenwald Industrial................... 587.30
Buildings and renovations.
30 00611 Stratos Elevator, Inc.................. 142,206.87
Professional services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2004
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2003 to Mar. 31, 2004
Michael J. Keegan, director--utilities and power plant
operations................................................ $67,992.80
Carlton S. Vaughan, utility systems repairer operator
supervisor................................................ 50,444.13
Leonard G. Gibson, Jr., assistant chief engineer.......... 45,437.56
James C. Harris, utility systems repairer operator
supervisor................................................ 40,081.68
Joseph M. Hall, utility systems operator.................. 39,042.45
Randolph Smith, utility systems operator.................. 38,736.09
Lawrence E. Mullings, utility systems repairer operator
supervisor................................................ 38,559.25
Lindsey C. Ural, utility systems operator................. 37,905.71
Charles Denton, mechanical engineer....................... 37,191.80
William H. Strum, utility systems repairer operator
assistant supervisor...................................... 36,725.65
Barry D. Virts, maintenance mechanic assistant general
supervisor................................................ 36,390.44
Earl E. Thomas, utility systems repairer operator
supervisor................................................ 35,598.49
Allen Young, Sr., utility systems operator................ 34,968.88
John E. Thayer, pipefitter supervisor..................... 34,468.75
William S. Willis, Jr., instrument mechanic assistant
supervisor................................................ 34,255.70
Norman C. Gorham, utility systems repairer operator
assistant supervisor...................................... 33,808.10
Robert W. Stewart II, maintenance mechanic general
supervisor................................................ 33,309.72
Richard L. Truman, Jr., high voltage electrician
supervisor................................................ 33,027.70
Glenn C. Mullen, utility systems operator................. 32,676.83
Walter N. Deberry, utility systems operator............... 32,504.55
Charles H. Iliff, mechanical engineer..................... 32,422.68
Ronald Tassa, utility systems operator.................... 32,312.56
David N. Christianson, utility systems operator........... 32,204.08
John R. Morrow, safety and occupational health specialist. 32,173.65
Roland W. Wright, utility systems operator................ 32,164.75
D. Michael Edelen, utility systems operator............... 32,022.75
Louis D. Christian, utility systems operator.............. 31,793.20
Robert A. Simmons, maintenance mechanic assistant
supervisor................................................ 31,645.33
Gerald A. Evans, utility systems operator................. 31,408.37
Ernest H.G. Fox, maintenance mechanic supervisor.......... 30,103.33
Edward A. Smolarsky, high voltage electrician assistant
supervisor................................................ 30,004.88
Donald F. Goforth, maintenance mechanic leader............ 29,498.37
Tharon W. Anthony, utility systems operator............... 29,308.71
Claireponte Williams, coal and labor foreman.............. 28,866.88
Frank Keating, utility systems operator................... 28,497.47
Samuel C. Kuhn, boiler plant equipment mechanic........... 28,399.25
Steven J. Kucner, mechanical engineer..................... 28,131.96
Wayne Thomas Smith, boiler plant worker................... 27,578.73
Joseph L. Scarborough, Sr., instrument mechanic........... 27,412.55
Edward J. Hill, pipefitter-welder......................... 27,363.17
Bradley G. Glotfelty, electrician (high voltage).......... 27,248.10
Paul N. Moore, Sr., maintenance mechanic S/R.............. 27,071.00
Samuel R. Gelhard, instrument mechanic.................... 27,020.40
Timothy R. Taylor, pipefitter-welder...................... 26,957.15
James E. Berry, electrician (high voltage)................ 26,767.40
Victor E. Shaw, maintenance mechanic S/R.................. 26,767.40
Thomas P. Baker, pipefitter-welder........................ 26,767.40
George C. Arbulu, instrument mechanic..................... 26,654.13
James K. Ryan, maintenance mechanic S/R................... 26,615.60
Scott K. Smith, pipefitter-welder......................... 26,615.60
Andrew J. Thomas, boiler plant worker..................... 26,286.63
Ronald Meredith, instrument mechanic...................... 26,073.36
Larry D. Swafford, maintenance mechanic S/R............... 25,618.34
Francis Aloysius Binns, insulator leader.................. 25,595.36
Charles H. Morris, insulator.............................. 25,497.80
Oscar Gomez, instrument mechanic.......................... 25,430.40
Charles W. Ridenour, supervisory construction field
representative............................................ 25,370.03
Phillip M. Swider, electrician (high voltage)............. 25,240.00
Richard J. Seiss, mason supervisor........................ 24,737.93
Garland W. Strawderman, Jr., painter (maintenance mechanic
worker)................................................... 24,403.89
Charles C. Raley, electrician (high voltage).............. 23,775.20
Tommy Yarborough, utility systems operator................ 22,733.90
Richard L. Leonard, welder-pipefitter..................... 22,660.08
Joyce O. Richards, secretary.............................. 22,659.76
Patrick J. Davis, painter (maintenance mechanic worker)... 22,425.70
Ronald L. Waller, engineering equipment operator.......... 21,581.14
Robert G. Perry, supply technician........................ 21,377.60
Adam Wolfe, supervisory mechanical engineer............... 21,292.00
Edward F. Ridel, electrician (high voltage)............... 20,695.40
Jeffrey A. Delano, pipefitter foreman..................... 19,683.76
Marcea Austin, purchasing agent........................... 19,344.57
Lauretta A. Spracklin, administrative support assistant... 18,807.87
Rogers D. Grooms, coal unloader........................... 18,724.56
Gary R. Wolford, instrument mechanic...................... 18,519.60
Rochelle Bryant, business financial analyst............... 18,230.84
Troy Buhrman, mason....................................... 16,464.44
Franklin Cowens, carpenter................................ 15,698.83
Merle R. Moser, mason..................................... 15,630.19
Robert J. Morris, electrician (high voltage).............. 15,458.30
Derrick A. Jenkins, laborer-coal unloader................. 15,197.49
Richard L. Rippeon, carpenter............................. 14,403.37
Brian Klein, utility systems operator..................... 14,193.93
Robert Duffy, maintenance mechanic supervisor............. 14,076.04
Darnel Curtis, laborer-coal unloader...................... 13,629.21
Dwayne Burrell, laborer-coal unloader..................... 13,556.70
Robert W. Reid, engineering equipment operator............ 13,415.88
Yolanda D. Jones, office automation clerk................. 13,239.73
Robert J. Malec, instrument mechanic...................... 12,656.33
Anthony Williams, electrician (high voltage).............. 11,274.56
Darrell W. Reeder, laborer-coal unloader.................. 11,272.02
Sean V. Bowman, utility systems operator.................. 10,713.10
James C. Healy, engineering equipment operator............ 10,097.68
Paul E. Wade, mason....................................... 9,522.80
George A. Vinson, insulator............................... 9,320.64
Mack C. Lloyd, electrician (high voltage)................. 9,006.80
Martin R. Blanchet, electrician (high voltage)............ 8,873.62
Jeremy L. Shifflett, laborer.............................. 8,315.12
Donald Carter, insulator.................................. 7,892.84
Richard Harvey, insulator................................. 7,815.74
Frankie L. Adams, laborer................................. 7,259.84
Stephen Holmes, utility systems repair operator supervisor 6,826.20
Robert L. Creger, supervisory construction field
representative............................................ 5,910.40
Joey W. Shifflett, laborer................................ 5,790.70
Terry Bently, utility systems operator.................... 4,939.13
Ronald T. Brice, utility systems operator................. 4,699.40
Spencer P. Ingram, insulator supervisor................... 4,129.32
John E. Thayer, pipefitter supervisor..................... 4,076.48
Jeffrey Dean Corbin, carpenter............................ 3,661.75
Oscar Gomez, instrument mechanic.......................... 3,604.10
Edward J. Hill, pipefitter-welder......................... 2,922.15
James M. Wathen, utility systems operator................. 2,734.48
Stephen R.D. Antoni, safety and occupational health
specialist................................................ 2,500.80
Donald E. Goforth, maintenance mechanic leader............ 2,353.40
Charles C. Raley, electrician (high voltage).............. 2,339.10
Thomas P. Baker, pipefitter-welder........................ 2,239.05
Garland W. Strawderman, Jr., painter (maintenance mechanic
worker)................................................... 2,229.68
Samuel C. Kuhn, boiler plant equipment mechanic........... 2,220.08
Robert Duffy, maintenance mechanic supervisor............. 2,166.75
Edward E. Ridel, electrician (high voltage)............... 2,125.20
Scott K. Smith, pipefitter-welder......................... 2,125.20
Richard L. Leonard, welder-pipefitter..................... 2,100.15
Ronald Meredith, instrument mechanic...................... 1,921.17
William S. Willis, Jr., instrument mechanic assistant
supervisor................................................ 1,876.98
Lowell W. Johnson, wood crafter........................... 1,832.80
Claireponte Williams, coal and labor foreman.............. 1,749.30
John E. Thayer, pipefitter supervisor..................... 1,635.07
Patrick J. Davis, painter (maintenance mechanic worker)... 1,395.08
Edward A. Smolarsky, high voltage electrician assistant
supervisor................................................ 1,382.55
Elmer W. Blue, laborer.................................... 1,300.80
Timothy R. Taylor, pipefitter-welder...................... 1,290.30
Mortimer E. Taylor, carpenter............................. 1,215.20
Robert W. Stewart II, maintenance mechanic general
supervisor................................................ 1,193.14
Edward J. Hill, pipefitter-welder......................... 1,062.60
Darnel Curtis, laborer-coal unloader...................... 988.79
Charles C. Raley, electrician (high voltage).............. 949.20
David N. Malott, carpenter supervisor..................... 915.52
Dwayne Burrell, laborer-coal unloader..................... 822.36
Anthony Williams, electrician (high voltage).............. 813.00
Phillip M. Swider, electrician (high voltage)............. 769.02
Thomas P. Baker, pipefitter-welder........................ 759.00
Ronnell L. James, plumber................................. 720.00
Derrick A. Jenkins, laborer-coal unloader................. 603.08
George C. Arbulu, instrument mechanic..................... 585.92
Barry D. Virts, maintenance mechanic assistant general
supervisor................................................ 576.36
Francis Aloysius Binns, insulator leader.................. 554.25
James E. Berry, electrician (high voltage)................ 550.28
Ronald L. Waller, engineering equipment operator.......... 522.58
Richard L. Truman, Jr., high voltage electrician
supervisor................................................ 520.30
Curtis W. Eyler, supervisory construction filed
representative............................................ 500.16
Harold C. Johnson, wood crafter supervisor................ 488.80
Robert W. Steward II, maintenance mechanic general
supervisor................................................ 458.90
Robert A. Simmons, maintenance mechanic assistant
supervisor................................................ 458.30
Bradley G. Glotfelty, electrician (high voltage).......... 438.26
Victor E. Shaw, maintenance mechanic S/R.................. 417.45
Scott K. Smith, pipefitter-welder......................... 417.45
David W. Upshaw, laborer.................................. 410.37
Barry D. Virts, maintenance mechanic assistant general
supervisor................................................ 384.24
Adam Wolfe, supervisory mechanical engineer............... 372.61
Charles H. Morris, insulator.............................. 361.50
Willaim S. Willis, Jr., instrument mechanic assistant
supervisor................................................ 357.52
John F. Walker, laborer................................... 344.64
Donald F. Goforth, maintenance mechanic leader............ 321.60
Edward F. Ridel, electrician (high voltage)............... 303.60
Timothy R. Taylor, pipefitter-welder...................... 303.60
James E. Berry, electrician (high voltage)................ 303.60
Bradley G. Glotfelty, electrician (high voltage).......... 303.60
James K. Ryan, maintenance mechanic S/R................... 303.60
Richard L. Leonard, welder-pipefitter..................... 290.79
Garland W. Strawderman, Jr., painter (maintenance mechanic
worker)................................................... 260.40
Darrell W. Reeder, laborer-coal unloader.................. 252.20
Charles M. Hotchkiss, pipefitter general supervisor....... 244.40
Samuel R. Gelhard, instrument mechanic.................... 233.40
Charles Ford, laborer..................................... 208.80
Ottis K. Butler, stone mason.............................. 192.80
Paul N. Moore, Sr., maintenance mechanic S/R.............. 189.75
Susan G. Whitman, secretary............................... 153.03
James K. Ryan, maintenance mechanic S/R................... 151.80
Martin R. Blanchet, electrician (high voltage)............ 130.08
Elmer W. Blue, laborer.................................... 116.96
Glenn M. Kassick, stone mason............................. 86.16
Larry D. Swafford, maintenance mechanic S/R............... 73.24
Curtis W. Eyler, supervisory construction field
representative............................................ 63.40
Garnett B. Weatherford, Jr., boiler plant operator........ 53.03
Daniel C. Newton, laborer................................. 29.24
Government Contributions
Basic FERS Benefit........................................ $222,198.25
Contribution to Federal Employees Health Benefits......... 210,177.00
Contribution to Government FICA........................... 95,517.93
Civil Service Retirement Fund............................. 65,189.10
Matching TSP Contribution................................. 39,713.13
Contribution to Government FICA/Medicare.................. 36,522.17
Basic TSP Contribution.................................... 11,066.25
Contribution to Federal Employees Group Life Insurance.... 4,435.71
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2003
Oct. 8 00221 Norlease, Inc.......................... $123,641.00
Lease agreement.
24 00616 Potomac Electric Power Co.............. 204,300.22
Electrical energy.
31 31309 BHA Group, Inc......................... 2,699.28
Facilities maintenance services.
31309 Cal Check.............................. 744.95
Expendable supplies.
31309 Capitol Paper Co., Inc................. 1,238.77
Expendable supplies.
31309 Diamond Tool Co........................ 560.00
Facilities maintenance services.
31309 Equipco................................ 748.44
Expendable supplies.
31309 Grainger Industrial Supply............. 508.47
Expendable supplies.
31309 Grainger Industrial Supply............. 146.88
Facilities maintenance services.
31309 McMaster Carr Supply Co................ 1,057.72
Expendable supplies.
31309 Rexel/Branch Electric.................. 660.98
Expendable supplies.
31309 U.S. Lube.............................. 720.00
Expendable supplies.
Nov. 5 00012 Norlease, Inc.......................... 123,641.00
Lease agreement.
7 31410 Rigas.................................. 3,295.72
Expendable supplies.
12 01051 J and B Cleaning Service............... 1,995.00
Cleaning services.
19 01244 Potomac Electric Power Co.............. 1,003,298.21
Electrical energy.
21 01329 Baltimore Gas and Electric Co.......... 4,957.11
Electric charges.
00017 Michael J. Keegan...................... 370.00
Travel advance.
01271 Potomac Electric Power Co.............. 11,899.22
Electrical energy.
00641 The Safety Co., Inc.................... 7,500.00
Training.
01311 Washington Gas......................... 191.85
Gas charges.
01312 Washington Gas......................... 85.29
Gas charges.
01313 Washington Gas......................... 4,498.64
Gas charges.
01314 Washington Gas......................... 29.67
Gas charges.
01315 Washington Gas......................... 11.90
Gas charges.
01316 Washington Gas......................... 262.43
Gas charges.
01317 Washington Gas......................... 734.18
Gas charges.
01318 Washington Gas......................... 17,761.89
Gas charges.
01319 Washington Gas......................... 64.91
Gas charges.
26 01382 Washington Gas......................... 78,172.70
Gas charges.
01383 Washington Gas......................... 685.76
Gas charges.
01384 Washington Gas......................... 1,034.84
Gas charges.
A0313 Airgas Direct Industrial Safety
Products............................... 275.32
Expendable supplies.
A0313 Airgas East............................ 402.21
Facilities maintenance services.
A0313 Allen Mitchell Co...................... 837.50
Facilities maintenance services.
31411 Allen Mitchell Co...................... 2,499.00
Facilities maintenance services.
A0313 Armstrong Filtration................... 2,375.03
Facilities maintenance services.
31411 Branch Electric........................ 206.18
Expendable supplies.
A0313 Cemtech Energy Controls, Inc........... 2,112.92
Expendable supplies.
A0313 Chemetrics, Inc........................ 962.50
Expendable supplies.
A0313 Cintas First Aid....................... 1,590.50
Expendable supplies.
A0313 Control Corp. of America............... 175.09
Facilities maintenance services.
A0313 Coyne Chemical......................... 1,297.50
Expendable supplies.
31411 Coyne Chemical......................... 1,337.50
Expendable supplies.
A0313 Cummins Wagner......................... 333.83
Facilities maintenance services.
A0313 D and S Pipe Supply Co................. 5,410.36
Facilities maintenance services.
A0313 D and S Pipe Supply Co................. 274.00
Expendable supplies.
31411 D and S Pipe Supply Co................. 814.56
Expendable supplies.
A0313 Diamond Tool Co........................ 1,053.20
Expendable supplies.
A0313 Diamond Tool Co........................ 159.00
Facilities maintenance services.
31411 Fisher-Rosemount....................... 4,998.46
Facilities maintenance services.
31411 GE Betz, Inc........................... 2,474.94
Expendable supplies.
31411 General Electric Energy Services/KVB... 56.29
Facilities maintenance services.
31114 George W. Allen Co., Inc............... 888.90
Expendable supplies.
A0313 George W. Allen Co., Inc............... 1,381.55
Expendable supplies.
31411 Global Computer Supplies............... 137.68
Expendable supplies.
31411 Global Industrial Equipment............ 1,299.78
Expendable supplies.
A0313 Grainger Industrial Supply............. 2,619.96
Expendable supplies.
A0313 Grainger Industrial Supply............. 291.36
Facilities maintenance services.
31411 Harvey Salt Co......................... 2,302.02
Facilities maintenance services.
31411 J. Koch Association.................... 14.72
Facilities maintenance services.
A0313 Maurice Electric Supply Co............. 412.09
Expendable supplies.
A0313 Maryland Chemical Co., Inc............. 1,713.50
Facilities maintenance services.
A0313 Newark In One.......................... 89.49
Facilities maintenance services.
31411 Rhinhart Railroad Construction, Inc.... 4,999.00
Facilities maintenance services.
A0313 Rigas.................................. 926.81
Expendable supplies.
A0313 RVS Controls & Instrumentation, Inc.... 2,450.00
Expendable supplies.
A0313 Safeware, Inc.......................... 699.90
Expendable supplies.
A0313 Safeware, Inc.......................... 650.00
Other general services non-federal.
A0313 Senior Flexonics Pathway............... 1,359.68
Facilities maintenance services.
A0313 Senior Flexonics Pathway............... 1,117.40
Expendable supplies.
31411 Suburban Propane....................... 200.00
Expendable supplies.
A0313 The Safety Co., Inc.................... 2,450.00
Expendable supplies.
31411 The Safety Co., Inc.................... 2,450.00
Other general services non-federal.
A0313 The Safety Co., Inc.................... 2,450.00
Other general services non-federal.
A0313 U.S. Lube.............................. 720.00
Expendable supplies.
31114 Washington Post........................ 2,654.08
Training.
31411 Washington Valve and Fitting Co........ 1,948.24
Consumable inventory.
A0313 York International Corp................ 4,259.12
Expendable supplies.
Dec. 3 01390 J and B Cleaning Service............... 1,995.00
Cleaning services.
00013 Norlease, Inc.......................... 123,641.00
Lease agreement.
01482 Potomac Electric Power Co.............. 852,223.87
Electrical energy.
01489 Tiger Natural Gas, Inc................. 355,188.51
Gas charges.
5 01093 BHA Group, Inc......................... 6,987.00
Contract services.
10 01622 Baltimore Gas and Electric Co.......... 6,603.93
Electrical energy.
01625 Potomac Electric Power Co.............. 95,357.52
Electrical energy.
00215 TPH Industries, Inc.................... 8,517.95
Contract services.
17 01726 The Safety Company Inc................. 3,500.00
Training.
01702 Washington Metropolitan Area Transit
Authority.............................. 380.00
Transit subsidy.
23 01620 Special Pathogens Laboratory........... 120.00
Environmental culture.
00333 TPH Industries, Inc.................... 11,106.89
Contract services.
01902 Washington Gas......................... 909.53
Gas charges.
01903 Washington Gas......................... 180.52
Gas charges.
01904 Washington Gas......................... 40,982.65
Gas charges.
01905 Washington Gas......................... 5,328.83
Gas charges.
01906 Washington Gas......................... 115.25
Gas charges.
01907 Washington Gas......................... 29,310.63
Gas charges.
01908 Washington Gas......................... 29.38
Gas charges.
01909 Washington Gas......................... 537.82
Gas charges.
01910 Washington Gas......................... 1,306.95
Gas charges.
01911 Washington Gas......................... 1,329.48
Gas charges.
01913 Washington Gas......................... 12.04
Gas charges.
24 01950 Potomac Electric Power Co.............. 1,172,283.71
Electrical energy.
31 00117 Ronald Meredith........................ 360.00
Travel advance.
00118 Ronald Meredith........................ 460.00
Travel advance.
A0312 A & A Rigging LLC...................... 240.00
Expendable supplies.
A0312 Aireco Supply.......................... 1,468.65
Expendable supplies.
A0312 Airgas Direct Industrial Safety
Products............................... 193.29
Expendable supplies.
A0312 Airgas East............................ 11.85
Expendable supplies.
A0312 Airgas East............................ 774.72
Facilities maintenance services.
A0312 Alban Tractor Co., Inc................. 84.62
Expendable supplies.
A0312 Allied Electronics, Inc................ 277.02
Expendable supplies.
31212 Amazon.Com............................. 349.40
Expendable supplies.
31212 American Airlines, Inc................. 435.50
Travel for training purposes LD.
A0312 Baldwin, Inc........................... 380.40
Facilities maintenance services.
A0312 Beltway Fire Equipment Co.............. 769.00
Expendable supplies.
AS031 Betz Dearborn.......................... 874.12
Expendable supplies.
AS031 Betz Dearborn.......................... 2,482.00
Facilities maintenance services.
A0312 Boiler and Pressure Vessels............ 950.00
Other general services non-federal.
A0312 Capitol Paper Co., Inc................. 1,504.02
Expendable supplies.
A0312 Central Armature Works................. 1,500.00
Expendable supplies.
A0312 Cummins Wagner......................... 1,003.11
Facilities maintenance services.
A0312 D and S Pipe Supply Co................. 1,492.84
Expendable supplies.
A0312 Deer Park Spring Water................. 508.29
Expendable supplies.
A0312 Diamond Tool Co........................ 2,491.14
Expendable supplies.
AS031 Diamond Tool Co........................ 564.30
Expendable supplies.
A0312 Enpac Corp............................. 664.58
Facilities maintenance services.
AS031 Fairfield Engineering Co............... 811.90
Expendable supplies.
A0312 Galco Industrial Electronics........... 463.17
Facilities maintenance services.
A0312 GE Betz, Inc........................... 230.00
Expendable supplies.
A0312 Government and Comm. Supply Co......... 300.00
Expendable supplies.
AS031 Government and Comm. Supply Co......... 2,830.00
Expendable supplies.
A0312 Grainger Industrial Supply............. 809.08
Expendable supplies.
A0312 Grainger Industrial Supply............. 469.76
Accountable property under $25K.
A0312 Graphic Controls Corp.................. 335.60
Expendable supplies.
31212 Holmes Stamp Co........................ 80.53
Expendable supplies.
A0312 Interstate Batteries Co................ 331.20
Expendable supplies.
A0312 Jet Blast.............................. 1,547.00
Facilities maintenance services.
A0312 Lab Safety Supply...................... 611.10
Expendable supplies.
A0312 Maryon's Locksmiths.................... 350.60
Facilities maintenance services.
A0312 Maurice Electric Supply Co............. 1,336.43
Expendable supplies.
A0312 Maryland Chemical Co., Inc............. 781.50
Expendable supplies.
A0312 Monumental Supply Co................... 1,865.10
Expendable supplies.
A0312 MVP Inc................................ 2,167.00
Other general services non-federal.
A0312 Newark in One.......................... 89.49
Facilities maintenance services.
A0312 Penniman and Brown..................... 243.50
Facilities maintenance services.
A0312 Phelps Industrial Products, Inc........ 1,762.00
Facilities maintenance services.
AS031 Potomac Testing, Inc................... 3,230.00
Expendable supplies.
AS031 Rigas.................................. 2,450.12
Expendable supplies.
AS031 Rigas.................................. 2,500.00
Facilities maintenance services.
A0312 Safeware, Inc.......................... 350.00
Other general services non-federal.
A0312 Snap-on Tools Corporation.............. 2,164.50
Expendable supplies.
A0312 Tate Engineering System Inc............ 2,258.42
Expendable supplies.
A0312 The Safety Co., Inc.................... 1,800.00
Expendable supplies.
A0312 The Safety Co., Inc.................... 2,450.00
Other general services non-federal.
A0312 Tipco.................................. 1,344.00
Expendable supplies.
A0312 Van Air System Inc..................... 1,524.50
Facilities maintenance services.
31212 Walmart................................ 44.52
Expendable supplies.
AS031 Washington Auto Supply................. 356.74
Expendable supplies.
A0312 Washington Valve and Fitting Co........ 96.46
Expendable supplies.
A0312 Wilkerson Instrument Co., Inc.......... 806.96
Facilities maintenance services.
2004
Jan. 7 00014 Norlease, Inc.......................... 123,641.00
Lease agreement.
02060 Pepco Energy Services Performance Mgmt.
Group.................................. 400,360.88
Natural gas.
02139 Potomac Electric Power Co.............. 60,556.39
Electrical energy.
09 02185 J and B Cleaning Service............... 1,995.00
Cleaning services.
14 02275 Baltimore Gas and Electric Co.......... 7,611.25
Electrical energy.
02351 Ferguson Enterprises, Inc.............. 5,959.00
Plumbing supplies.
02352 Ferguson Enterprises, Inc.............. 2,008.00
Plumbing supplies.
00139 Michael J. Keegan...................... 851.31
Travel reimbursement.
02316 Potomac Electric Power Co.............. 478,999.43
Electrical energy.
02309 Washington Metropolitan Area Transit
Authority.............................. 285.55
Metro subsidy.
40000 Safeware, Inc.......................... 3,234.07
Buildings and renovations.
16 02370 CSX Transportation..................... 42,172.90
Lease agreement.
21 02488 Washington Gas......................... 53.12
Gas charges.
02489 Washington Gas......................... 1,045.58
Gas charges.
02490 Washington Gas......................... 13.72
Gas charges.
02492 Washington Gas......................... 332.80
Gas charges.
02493 Washington Gas......................... 1,330.60
Gas charges.
02494 Washington Gas......................... 8,946.38
Gas charges.
02495 Washington Gas......................... 38,322.51
Gas charges.
02496 Washington Gas......................... 1,003.20
Gas charges.
29 02560 Cintas Uniforms........................ 20,299.95
Uniforms.
40115 Airgas Direct Industrial Safety
Products............................... 1,190.03
Expendable supplies.
40115 Alban Tractor Co., Inc................. 1,893.82
Facilities maintenance services.
40115 Amato Industries....................... 316.00
Expendable supplies.
AS041 Betz Dearborn.......................... 4,343.00
Facilities maintenance services.
AS041 Betz Dearborn.......................... 2,343.60
Expendable supplies.
40115 Capitol Paper Co., Inc................. 955.80
Expendable supplies.
40115 Chemsearch............................. 1,549.50
Expendable supplies.
40115 Coyne Chemical......................... 1,073.50
Expendable supplies.
40115 Cummins Wagner......................... 2,290.80
Facilities maintenance services.
40115 D and S Pipe Supply Co................. 249.90
Facilities maintenance services.
40115 D and S Pipe Supply Co................. 674.13
Expendable supplies.
AS041 D and S Pipe Supply Co................. 1,167.20
Facilities maintenance services.
40115 Deer Park Spring Water................. 370.06
Expendable supplies.
AS041 Diamond Tool Co........................ 1,221.20
Facilities maintenance services.
40115 Diamond Tool Co........................ 348.00
Facilities maintenance services.
40115 Diamond Tool Co........................ 167.00
Expendable supplies.
AS041 Energy Technology Co., Inc............. 1,603.80
Expendable supplies.
40115 Environmental Resources................ 2,250.00
Facilities maintenance services.
40115 Equipco................................ 1,253.58
Expendable supplies.
AS041 Equipco................................ 750.00
Other general services non-federal.
40115 Fannon Petroleum Services.............. 1,177.09
Expendable supplies.
40115 Federal Pest Control and Termite....... 200.00
Facilities maintenance services.
AS041 GE Betz, Inc........................... 115.00
Expendable supplies.
40115 GE Betz, Inc........................... 1,199.80
Expendable supplies.
40115 George W. Allen Co., Inc............... 645.30
Other general services non-federal.
40115 Graphic Controls Corp.................. 370.25
Expendable supplies.
40115 Harrington Industrial Plastics......... 1,219.35
Facilities maintenance services.
AS041 Harvey Salt Co......................... 2,270.84
Facilities maintenance services.
40115 Iron Age Corp.......................... 1,879.35
Other general services non-federal.
40115 Iron Age Corp.......................... 177.65
Expendable supplies.
40115 John T. Williams and Associates........ 1,877.00
Facilities maintenance services.
40115 Maryland Chemical Co., Inc............. 2,084.00
Expendable supplies.
40115 Maryland Chemical Co., Inc............. 1,163.50
Facilities maintenance services.
40115 Monumental Supply Co................... 328.05
Facilities maintenance services.
40115 National Supply Co..................... 360.00
Expendable supplies.
40115 Phelps Industrial Products, Inc........ 55.89
Expendable supplies.
40115 Rexel Branch Electrical Supplies....... 1,957.00
Expendable supplies.
40115 Safeware, Inc.......................... 470.40
Expendable supplies.
40115 Savage Associates, Inc................. 1,700.00
Expendable supplies.
40115 Southern Technologies, Inc............. 538.98
Expendable supplies.
AS041 State Chemical Co...................... 605.91
Consumable inventory.
40115 The Safety Co., Inc.................... 1,200.00
Other general services non-federal.
40115 Washington Auto Supply................. 145.92
Expendable supplies.
40115 Washington Valve and Fitting Co........ 1,087.00
Facilities maintenance services.
AS041 Washington Valve and Fitting Co........ 2,460.60
Facilities maintenance services.
AS041 Wesco Distribution, Inc................ 1,386.00
Expendable supplies.
30 02641 Potomac Electric Power Co.............. 752,284.32
Electrical energy.
02508 Special Pathogens Laboratory........... 120.00
Environmental culture.
00372 TPH Industries, Inc.................... 22,898.88
Contract services.
40122 George W. Allen Co., Inc............... 4,570.05
Expendable supplies.
40122 Ultimate Office........................ 506.65
Expendable supplies.
40122 Washington Post........................ 1,868.88
Expendable supplies.
Feb. 3 02561 Cintas Uniforms........................ 799.49
Uniforms.
02353 Ferguson Enterprises, Inc.............. 344.00
Plumbing supplies.
02354 Ferguson Enterprises, Inc.............. 78.00
Plumbing supplies.
02511 J and B Cleaning Service............... 1,995.00
Cleaning services.
02345 Rhinhart Railroad Construction, Inc.... 17,870.00
Contract services.
02761 Washington Gas......................... 40,645.10
Gas charges.
02762 Washington Gas......................... 343,938.17
Gas charges.
6 00015 Norlease, Inc.......................... 123,641.00
Lease agreement.
02850 Pepco Energy Services Performance
Management Group....................... 276,375.86
Natural gas.
02769 Potomac Electric Power Co.............. 8,651.10
Electrical energy.
40001 Jims Air Compressor, Inc............... 83.95
Buildings and renovations.
10 02504 Air Monitoring Specialists, Inc........ 3,985.00
Contract services.
02506 York International Corp................ 22,977.00
Contract services.
02507 York International Corp................ 5,500.00
Contract services.
13 02967 Cintas Uniforms........................ 1,891.34
Uniforms.
02574 Gerard Chimney Co...................... 4,960.00
Contract services.
02966 Potomac Electric Power Co.............. 301,675.27
Electrical energy.
00489 TPH Industries, Inc.................... 25,911.74
Contract services.
18 03051 Airgas East............................ 230.34
Cylinder rental.
03054 Airgas East............................ 202.25
Cylinder rental.
03055 Airgas East............................ 202.50
Cylinder rental.
03056 Airgas East............................ 209.25
Cylinder rental.
03073 Washington Gas......................... 23.65
Gas charges.
03074 Washington Gas......................... 1,428.38
Gas charges.
03075 Washington Gas......................... 12.47
Gas charges.
03076 Washington Gas......................... 1,795.10
Gas charges.
03078 Washington Gas......................... 1,668.70
Gas charges.
03079 Washington Gas......................... 1,893.53
Gas charges.
03080 Washington Gas......................... 61,244.11
Gas charges.
03044 Washington Metropolitan Area Transit
Authority.............................. 380.00
Metro subsidy.
03046 Washington Metropolitan Area Transit
Authority.............................. 253.85
Metro subsidy.
23 03023 Orange Technologies, Inc............... 154.80
Training.
03122 Washington Gas......................... 509.47
Gas charges.
03123 Washington Gas......................... 10,193.21
Gas charges.
03124 Washington Gas......................... 1,272.65
Gas charges.
03125 Washington Gas......................... 50,043.96
Gas charges.
24 03170 Skinner Power Systems, LLC............. 188.52
Shop items.
27 03229 Potomac Electric Power Co.............. 947,727.60
Electrical energy.
03232 Tate Engineering System, Inc........... 13,175.00
Shop items.
03219 Washington Gas......................... 1,437.44
Gas charges.
03220 Washington Gas......................... 1,783.88
Gas charges.
03253 Washington Gas......................... 79,350.50
Gas charges.
Mar. 2 03358 Baltimore Gas and Electric Co.......... 7,551.77
Electrical energy.
03304 ISA.................................... 995.00
Training.
03346 ISA.................................... 1,195.00
Training.
03345 J and B Cleaning Service............... 1,995.00
Cleaning services.
03015 MVP Inc................................ 9,978.00
Contract services.
03331 Potomac Electric Power Co.............. 84,012.82
Electrical energy.
40213 API Heat Transfer, Inc. (For Payment).. 4,618.84
Expendable supplies.
40213 Betz Dearborn.......................... 11,112.38
Expendable supplies.
40213 Capitol Paper Co., Inc................. 1,647.84
Consumable inventory.
40213 Capp, Inc.............................. 1,160.00
Expendable supplies.
40213 D and S Pipe Supply Co................. 2,316.54
Facilities maintenance services.
40213 Fairfield Engineering Company.......... 3,578.17
Facilities maintenance services.
40213 Ferguson Enterprises, Inc.............. 3,995.98
Expendable supplies.
40213 Foxcroft Equipment and Service Co., Inc 2,680.96
Facilities maintenance services.
40213 Harvey Salt Co......................... 2,274.62
Facilities maintenance services.
40213 Maryland Chemical Co., Inc............. 1,163.50
Expendable supplies.
40213 RVS Controls & Instrumentation, Inc.... 2,450.00
Consumable inventory.
40213 Suburban Propane....................... 121.30
Expendable supplies.
40213 Ultimate Office........................ 1,143.85
Expendable supplies.
40213 W.W. Grainger, Inc..................... 84.98
Expendable supplies.
40213 Washington Post........................ 2,028.88
Training.
40213 Washington Valve and Fitting Co........ 862.88
Facilities maintenance services.
4 00016 Norlease, Inc.......................... 123,641.00
Lease agreement.
00200 Ronald Meredith........................ 622.48
Travel reimbursement.
00201 Ronald Meredith........................ 482.82
Travel reimbursement.
A0413 Airgas Direct Industrial Safety
Products............................... 2,247.26
Expendable supplies.
A0413 Airgas East............................ 134.07
Facilities maintenance services.
A0413 Aldon Co., Inc......................... 479.00
Expendable supplies.
A0413 Armstrong Filtration................... 847.20
Expendable supplies.
A0413 Beltway Fire Equipment Co.............. 275.00
Expendable supplies.
A0413 BHA Group, Inc......................... 1,425.95
Expendable supplies.
A0413 Capitol Paper Co., Inc................. 2,143.30
Expendable supplies.
A0413 Century Elevator, Inc.................. 212.00
Facilities maintenance services.
A0413 Cintas First Aid....................... 1,314.21
Expendable supplies.
A0413 Commercial Testing & Engineering Co.... 260.00
Facilities maintenance services.
A0413 Coyne Chemical......................... 1,297.50
Expendable supplies.
A0413 Cummins Wagner......................... 1,489.20
Expendable supplies.
A0413 Diamond Tool Co........................ 2,244.35
Expendable supplies.
A0413 Fannon Petroleum Services.............. 5,721.68
Expendable supplies.
A0413 Fisher Scientific Co................... 404.04
Expendable supplies.
A0413 GE Betz, Inc........................... 4,730.00
Facilities maintenance services.
A0413 GE Betz, Inc........................... 3,397.80
Expendable supplies.
A0413 George W. Allen Co., Inc............... 494.00
Expendable supplies.
A0413 Grainger Industrial Supply............. 2,310.49
Accountable property under $25K.
A0413 Grainger Industrial Supply............. 768.60
Expendable supplies.
A0413 Harrington Industrial Plastics......... 421.41
Accountable property under $25K.
A0413 Herron Valve and Instrument............ 2,048.00
Expendable supplies.
A0413 Maryon's Locksmiths.................... 294.25
Facilities maintenance services.
A0413 Maurice Electric Supply Co............. 2,238.24
Expendable supplies.
A0413 Maryland Chemical Co., Inc............. 1,395.00
Expendable supplies.
A0413 MVP, Inc............................... 1,885.00
Facilities maintenance services.
A0413 Overhead Door Co., Washington, D.C..... 168.49
Facilities maintenance services.
A0413 P & H/Morris Material Handling......... 1,800.00
Other general services non-federal.
A0413 Peoples Supply, Inc.................... 313.98
Accountable property under $25K.
A0413 Rhinhart Railroad Construction, Inc.... 560.00
Other general services non-federal.
A0413 Rhinhart Railroad Construction, Inc.... 1,785.00
Consumable inventory.
A0413 Rigas.................................. 1,701.51
Facilities maintenance services.
A0413 RVS Controls & Instrumentation Inc..... 13,440.76
Facilities maintenance services.
A0413 Saf Gard Safety Shoe Co................ 769.47
Expendable supplies.
A0413 Shelby Jones Co........................ 1,861.65
Expendable supplies.
A0413 The Safety Co., Inc.................... 2,450.00
Other general services non-federal.
A0413 Thermo Electron Corp................... 554.13
Facilities maintenance services.
A0413 TPH Industries, Inc.................... 2,133.90
Facilities maintenance services.
A0413 Virginia Pump Co., Inc................. 784.00
Facilities maintenance services.
A0413 Washington Auto Supply................. 75.75
Expendable supplies.
5 03405 York International Corp................ 19,500.00
Contract services.
03406 York International Corp................ 68,004.00
Contract services.
9 03472 Pepco Energy Services Performance
Management Group....................... 511,497.37
Electrical energy.
12 03611 D.C. Treasurer Office of Adjudication &
Hearing................................ 185.00
Violation payment.
00211 John Morrow............................ 78.78
Local travel reimbursement.
16 03307 Cintas Uniforms........................ 883.33
Uniforms.
03630 Mactec Engineering and Consulting, Inc. 1,600.00
Contract services.
03627 Potomac Electric Power Co.............. 1,103,262.12
Electrical energy.
19 03667 Skinner Power Systems, LLC............. 37.35
Shop items.
23 03834 Potomac Electric Power Co.............. 6,480.29
Electrical energy.
03821 Special Pathogens Laboratory........... 120.00
Environmental culture.
03807 Washington Gas......................... 23.48
Gas charges.
03808 Washington Gas......................... 811.12
Gas charges.
03809 Washington Gas......................... 12.47
Gas charges.
03811 Washington Gas......................... 998.48
Gas charges.
03812 Washington Gas......................... 265.94
Gas charges.
03814 Washington Gas......................... 7,327.10
Gas charges.
03815 Washington Gas......................... 1,186.62
Gas charges.
03816 Washington Gas......................... 31,132.68
Gas charges.
03817 Washington Gas......................... 4,761.87
Gas charges.
26 03450 Safety Council of Maryland............. 525.00
Training.
03859 Washington Gas......................... 920.29
Gas charges.
03861 Washington Gas......................... 1,383.96
Gas charges.
03864 Washington Gas......................... 103,770.21
Gas charges.
40312 Aireco Supply.......................... 721.48
Expendable supplies.
A0403 Airgas Direct Industrial Safety
Products............................... 738.35
Expendable supplies.
40312 Airgas Direct Industrial Safety
Products............................... 824.61
Expendable supplies.
40312 Airgas East............................ 1,042.86
Facilities maintenance services.
A0403 Amazon.com............................. 291.45
Expendable supplies.
A0403 Beltway Fire Equipment Co.............. 611.00
Expendable supplies.
40312 Beltway Fire Equipment Co.............. 1,691.00
Other general services non-federal.
A0403 Century Elevator, Inc.................. 232.00
Facilities maintenance services.
A0403 Deer Park Spring Water................. 445.32
Expendable supplies.
A0403 Diamond Tool Co........................ 2,132.00
Accountable property under $25K.
A0403 Diamond Tool Co........................ 581.76
Expendable supplies.
40312 Diamond Tool Co........................ 2,488.00
Facilities maintenance services.
40312 Diamond Tool Co........................ 730.20
Expendable supplies.
A0403 Emedco, Inc............................ 530.91
Expendable supplies.
40312 Emedco, Inc............................ 436.07
Expendable supplies.
A0403 Fannon Petroleum Services.............. 2,267.43
Expendable supplies.
A0403 Federal Pest Control and Termite....... 400.00
Facilities maintenance services.
40312 Ferguson Enterprises, Inc.............. 2,316.60
Expendable supplies.
A0403 Fisher Scientific Co................... 354.04
Expendable supplies.
A0403 GE Betz, Inc........................... 11,845.89
Expendable supplies.
40312 GE Betz, Inc........................... 4,277.80
Expendable supplies.
40312 GE Betz, Inc........................... 2,019.00
Facilities maintenance services.
A0403 GE Betz, Inc........................... 1,240.00
Facilities maintenance services.
A0403 George W. Allen Co., Inc............... 364.00
Other general services non-federal.
40312 George W. Allen Co., Inc............... 1,185.33
Expendable supplies.
A0403 Grainger Industrial Supply............. 1,341.84
Expendable supplies.
A0403 Grainger Industrial Supply............. 2,455.39
Accountable property under $25K.
A0403 Harvey Salt Co......................... 2,122.47
Expendable supplies.
40312 Harvey Salt Co......................... 2,290.68
Expendable supplies.
A0403 Herron Valve and Instrument............ 2,063.00
Expendable supplies.
40312 Ideal Electrical Supply Corp........... 1,535.10
Expendable supplies.
A0403 ISA.................................... 455.00
Expendable supplies.
A0403 Jobe and Co............................ 831.25
Expendable supplies.
A0403 Lehigh Safety Shoes.................... 1,299.30
Expendable supplies.
A0403 Maryon's Locksmiths.................... 261.11
Facilities maintenance services.
40312 Maryland Chemical Co., Inc............. 1,106.00
Expendable supplies.
A0403 Maryland Chemical Co., Inc............. 613.50
Expendable supplies.
A0403 Northern Tool and Equipment............ 45.55
Expendable supplies.
A0403 P & H/Morris Material Handling......... 1,960.00
Facilities maintenance services.
A0403 Red Wing Shoe Store.................... 134.60
Expendable supplies.
A0403 Res-Kem Corp........................... 1,661.62
Expendable supplies.
40312 Rexel Branch Electrical Supplies....... 2,283.50
Consumable inventory.
A0403 Roberts Oxygen......................... 2,495.68
Expendable supplies.
A0403 Seton Name Plate Co.................... 534.15
Other general services non-federal.
A0403 Southern Utilities Co., Inc............ 496.70
Expendable supplies.
A0403 The Safety Co., Inc.................... 2,450.00
Other general services non-federal.
A0403 Tri State Technical Sales.............. 2,393.00
Expendable supplies.
A0403 Van Air System, Inc.................... 431.20
Expendable supplies.
A0403 Washington Auto Supply................. 151.00
Expendable supplies.
40312 Washington Valve and Fitting Co........ 1,898.74
Expendable supplies.
30 03628 Cintas Uniforms........................ 892.87
Uniforms.
03572 Runyan Industrial Gas Analyzers, Inc... 13,773.67
Contract services.
03964 Special Pathogens Laboratory........... 120.00
Environmental culture.
40312 Argo International Corp................ 105.51
Facilities maintenance services.
40312 Foxcroft Equipment and Service Co., Inc 2,681.36
Facilities maintenance services.
40312 GE Betz, Inc........................... 135.60
Consumable inventory.
40312 George W. Allen Co., Inc............... 1,279.35
Expendable supplies.
40312 Harrington Industrial Plastics......... 320.85
Facilities maintenance services.
40312 Ideal Electronic Security Co........... 379.50
Facilities maintenance services.
40312 MVP, Inc............................... 7,265.00
Facilities maintenance services.
40312 Proconex, Inc.......................... 1,496.00
Facilities maintenance services.
40312 Red Wing Shoe Store.................... 3,026.94
Expendable supplies.
40312 TPH Industries, Inc.................... 4,683.75
Facilities maintenance services.
40312 Ultimate Office........................ 151.79
Expendable supplies.
40312 Washington Post........................ 1,582.85
Advisory/assistance services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2003
Oct. 1 09445 Betz Dearborn.......................... $9,193.00
Chemicals.
09399 Power-Gen International................ 485.00
Training.
3 09447 J and B Cleaning Service............... 995.00
Cleaning services.
09236 John T. Williams and Associates........ 29,792.00
Contract services.
30912 Dr. Glass Window Washing............... 1,164.00
Facilities maintenance services.
30912 GE Energy & Industrial Services Inc.... 2,932.00
Equipment repair services.
30912 Washington Post........................ 2,945.84
Facilities maintenance services.
8 00201 Baltimore Gas and Electric Co.......... 10,152.80
Electrical energy.
00232 Betz Dearborn.......................... 26,302.73
Chemicals.
00129 Mactec Engineering and Consulting, Inc. 1,500.00
Contract services.
00111 Washington Metropolitan Area Transit
Authority.............................. 0.00
Metro subsidy.
00114 Washington Metropolitan Area Transit
Authority.............................. 200.00
Metro subsidy.
31309 A & A Rigging LLC...................... 240.00
Facilities maintenance services.
GPCC0 Aearo Co............................... 75.75
Consumable inventory.
GPCC0 Aearo Co............................... 669.05
Expendable supplies.
GPCC0 Aireco Supply.......................... 148.32
Expendable supplies.
GPCC0 Airgas Direct Industrial Safety
Products............................... 61.00
Consumable inventory.
GPCC0 Airgas Direct Industrial Safety
Products............................... 566.98
Expendable supplies.
GPCC0 Airgas East Sales...................... 1,176.93
Consumable inventory.
GPCC0 Allied Electronics, Inc................ 23.19
Expendable supplies.
GPCC0 American Industrial Supply Inc......... 224.00
Expendable supplies.
GPCC0 American Industrial Supply Inc......... 20.00
Consumable inventory.
31309 Applied Industrial Technology.......... 1,158.76
Expendable supplies.
GPCC0 Armstrong Filtration................... 209.00
Consumable inventory.
31309 Armstrong Filtration................... 3,753.87
Expendable supplies.
31309 Betz Dearborn.......................... 1,403.00
Expendable supplies.
31309 Boiler and Pressure Vessels............ 450.00
Facilities maintenance services.
31309 Branch Electric........................ 203.12
Expendable supplies.
31309 Capitol Compressor, Inc................ 508.00
Facilities maintenance services.
GPCC0 Capitol Paper Co., Inc................. 1,605.43
Consumable inventory.
31309 Cemtech Energy Controls, Inc........... 708.90
Expendable supplies.
GPCC0 Cintas First Aid....................... 1,206.15
Expendable supplies.
31309 Coyne Chemical......................... 2,635.00
Expendable supplies.
31309 D and S Pipe Supply Co................. 506.00
Expendable supplies.
GPCC0 D and S Pipe Supply Co................. 85.58
Consumable inventory.
GPCC0 Deer Park.............................. 7.70
Consumable inventory.
GPCC0 Deer Park Spring Water................. 257.07
Consumable inventory.
GPCC0 Deer Park Spring Water................. 120.00
Expendable supplies.
31309 Diamond Tool Co........................ 856.96
Expendable supplies.
31309 Diamond Tool Co........................ 2,491.70
Consumable inventory.
GPCC0 Diamond Tool Co........................ 840.00
Expendable supplies.
31309 Eastern Trans Waste.................... 824.00
Facilities maintenance services.
31309 Emed Inc............................... 137.56
Expendable supplies.
GPCC0 Environmental Resources................ 1,900.00
Advisory/assistance services.
31309 Fairfield Engineering Co............... 3,879.25
Expendable supplies.
31309 Federal Pest Control and Termite....... 200.00
Facilities maintenance services.
31309 Ferguson Enterprises, Inc.............. 1,580.20
Expendable supplies.
31309 Fisher-Rosemount....................... 1,395.00
Facilities maintenance services.
31309 General Electric Energy Services/KVB... 2,120.57
Expendable supplies.
31309 George W. Allen Co., Inc............... 719.10
Expendable supplies.
GPCC0 Global Equipment Co.................... 2,177.50
Expendable supplies.
GPCC0 Government and Comm. Supply Co......... 296.59
Expendable supplies.
31309 Grainger............................... 326.12
Expendable supplies.
GPCC0 Grainger Industrial Supply............. 1,632.84
Expendable supplies.
31309 Grainger Industrial Supply............. 2,929.28
Expendable supplies.
31309 Harvey Salt Co......................... 2,416.37
Expendable supplies.
31309 Helwig Carbon Products Inc............. 802.56
Expendable supplies.
GPCC0 Interstate Batteries Co................ 308.75
Consumable inventory.
GPCC0 Iron Age Corp.......................... 87.40
Expendable supplies.
31309 Jobe and Co............................ 1,757.94
Expendable supplies.
31309 John T. Williams and Associates........ 1,980.00
Facilities maintenance services.
GPCC0 Konstance Pneumatic Inc................ 613.82
Expendable supplies.
GPCC0 Krueger Sentry Gauge Co................ 70.03
Expendable supplies.
31309 Mark Electronics Supply................ 1,483.92
Consumable inventory.
31309 Mark Electronics Supply................ 355.20
Expendable supplies.
GPCC0 Maryon's Locksmiths.................... 1,402.75
Buildings and renovations.
31309 Maryon's Locksmiths.................... 1,695.65
Facilities maintenance services.
GPCC0 Maryland Chemical Co., Inc............. 1,719.50
Consumable inventory.
GPCC0 Maryland Chemical Co., Inc............. 1,221.00
Expendable supplies.
31309 Monumental Supply Co................... 942.00
Expendable supplies.
31309 MVP, Inc............................... 4,600.00
Facilities maintenance services.
31309 National Fire Protection Associates.... 118.95
Expendable supplies.
GPCC0 National Supply Co..................... 362.30
Consumable inventory.
31309 Ondeo Nalco Co......................... 265.00
Consumable inventory.
31309 Palintest.............................. 1,479.08
Expendable supplies.
GPCC0 Penniman and Brown..................... 186.00
Advisory/assistance services.
31309 Peoples Supply, Inc.................... 4,295.13
Expendable supplies.
31309 Posner Industries...................... 1,153.75
Consumable inventory.
31309 Proconex, Inc.......................... 10.00
Expendable supplies.
31309 Rhinhart Railroad Construction, Inc.... 5,060.00
Facilities maintenance services.
31309 Roadtech Manufacturing................. 741.76
Expendable supplies.
31309 Roberts Oxygen......................... 16.00
Expendable supplies.
31309 Roberts Oxygen......................... 2,857.33
Consumable inventory.
31309 RVS Controls & Instrumentation, Inc.... 2,418.00
Expendable supplies.
31309 Seton Name Plate Co.................... 214.46
Expendable supplies.
31309 Snap-on Tools Corp..................... 2,164.50
Expendable supplies.
31309 The Safety Co., Inc.................... 4,900.00
Expendable supplies.
31309 The Safety Co., Inc.................... 2,450.00
Facilities maintenance services.
31309 Virginia Pump Co., Inc................. 310.00
Expendable supplies.
GPCC0 Washington Auto Supply................. 147.69
Expendable supplies.
31309 Washington Valve and Fitting Co........ 1,052.97
Expendable supplies.
GPCC0 Washington Valve and Fitting Co........ 2,227.80
Consumable inventory.
31309 Xerox Corp............................. 424.00
Facilities maintenance services.
10 00309 DC Treasurer........................... 27,606.69
Emissions testing.
00295 Instrumentation Technical Services, Inc 7,040.00
Contract services.
00306 Potomac Electric Power Co.............. 131,585.99
Electrical energy.
00266 Washington Gas......................... 39.44
Gas charges.
00267 Washington Gas......................... 27.96
Gas charges.
00268 Washington Gas......................... 3,863.49
Gas charges.
00269 Washington Gas......................... 100.41
Gas charges.
00270 Washington Gas......................... 32.96
Gas charges.
00271 Washington Gas......................... 54.40
Gas charges.
00272 Washington Gas......................... 29.07
Gas charges.
00273 Washington Gas......................... 11.88
Gas charges.
00274 Washington Gas......................... 24.48
Gas charges.
15 09237 Carber Rambo Associates, Inc........... 480.00
Battery maintenance.
09346 GE Energy & Industrial Services, Inc... 14,587.50
Contract services.
22 00078 Cintas Uniforms........................ 29.99
Uniforms.
00431 Martin Engineering..................... 53,308.70
Contract services.
00448 Metro Bobcat Sales, Inc................ 1,510.00
Equipment rental.
09446 The Safety Co., Inc.................... 12,250.00
Contract services.
00058 Utilities Management Corp.............. 5,308.92
Contract services.
00427 Washington Gas......................... 23,287.53
Gas charges.
24 00298 KVB Intertec, Inc...................... 13,268.66
Contract services.
00128 Oehrlein and Associates Architects..... 1,200.00
Contract services.
00616 Potomac Electric Power Co.............. 9,881.20
Electrical energy.
00442 Washington Gas......................... 685.56
Gas charges.
00552 Washington Gas......................... 673.43
Gas charges.
31013 Airgas East Sales...................... 716.41
Equipment rental.
31013 Baltimore Sun.......................... 522.40
Facilities maintenance services.
31013 Canon Business Solutions Southeast, Inc 315.00
Expendable supplies.
31013 College Park Paving, Inc............... 1,947.00
Facilities maintenance services.
31013 Diamond Tool Co........................ 2,429.00
Equipment repair services.
31013 George W. Allen Co., Inc............... 4,758.52
Expendable supplies.
31013 Grainger Industrial Supply............. 1,345.20
Equipment repair services.
31013 John T. Williams and Associates........ 1,895.00
Expendable supplies.
31013 John T. Williams and Associates........ 5,408.00
Buildings and renovations.
31013 John T. Williams and Associates........ 2,480.00
Facilities maintenance services.
31013 Kengla Flag Co......................... 192.84
Expendable supplies.
31013 Martin Engineering..................... 2,068.55
Expendable supplies.
31013 Roberts Oxygen......................... 2,462.40
Expendable supplies.
31013 Virginian Pilot........................ 601.08
Facilities maintenance services.
31013 W.W. Grainger.......................... 1,021.06
Expendable supplies.
30 00618 Betz Dearborn.......................... 2,965.81
Chemicals.
00700 Washington Metropolitan Area Transit
Authority.............................. 280.00
Metro subsidy.
40000 Hilti, Inc............................. 435.00
Expendable supplies.
31 00779 Colbert Roofing Corp................... 25,721.00
Contract services.
00300 Cummins Wagner......................... 8,630.00
Contract services.
00698 John T. Williams and Associates........ 3,980.00
Contract services.
00040 S/N Transport.......................... 8,390.80
Ash removal.
00872 Tiger Natural Gas, Inc................. 127,704.05
Natural gas.
00027 Utilities Management Corp.............. 5,308.92
Contract services.
31309 Aireco Supply.......................... 299.56
Expendable supplies.
31309 D and S Pipe Supply Co................. 1,096.00
Expendable supplies.
31309 Diamond Tool Co........................ 254.20
Expendable supplies.
31309 George W. Allen Co., Inc............... 413.90
Expendable supplies.
31309 Grainger Industrial Supply............. 2,785.08
Expendable supplies.
31309 Monumental Supply Co................... 182.82
Expendable Supplies.
31309 Print-O-Stat, Inc...................... 12.55
Advisory/assistance services.
31309 Roberts Oxygen......................... 1,948.64
Expendable supplies.
31309 Snap-on Tools Corp..................... 2,164.50
Expendable supplies.
31309 The Safety Co., Inc.................... 1,940.00
Expendable supplies.
31309 Tipco.................................. 1,232.00
Expendable supplies.
Nov. 5 GPCCP Aearo Co............................... 153.00
Expendable supplies.
GPCCP Airgas Direct Industrial Safety
Products............................... 1,690.05
Consumable inventory.
GPCCP Coyne Chemical......................... 1,297.50
Expendable supplies.
GPCCP Deer Park Spring Water................. 600.80
Expendable supplies.
GPCCP Dees Fluid Power....................... 1,950.85
Expendable supplies.
GPCCP George W. Allen Co., Inc............... 516.20
Accountable property under $25K.
GPCCP Interstate Batteries Co................ 262.30
Consumable inventory.
GPCCP Iron Age Corp.......................... 124.45
Expendable supplies.
GPCCP Kengla Flag Co......................... 177.00
Consumable inventory.
GPCCP Maryland Chemical Co., Inc............. 1,163.50
Expendable supplies.
GPCCP Shelby Jones Co........................ 2,054.85
Consumable inventory.
GPCCP The Safety Co., Inc.................... 2,450.00
Advisory/assistance services.
7 00696 Air Monitoring Specialists, Inc........ 5,690.50
Contract services.
00301 Rexel Branch Electrical Supplies....... 1,540.54
Electrical supplies.
00429 Rexel Branch Electrical Supplies....... 215.91
Electrical supplies.
00430 Rexel Branch Electrical Supplies....... 6,200.00
Electrical supplies.
00703 The Safety Co., Inc.................... 7,500.00
Training.
31410 A & A Rigging, LLC..................... 1,120.00
Facilities maintenance services.
31410 Airgas Direct Industrial Safety
Products............................... 851.20
Expendable supplies.
31410 Armstrong Filtration................... 3,002.91
Expendable supplies.
31410 Armstrong Filtration................... 302.97
Facilities maintenance services.
31410 Atlantic Electric Supply Corp.......... 1,404.55
Expendable supplies.
31410 Automation Service..................... 603.91
Expendable supplies.
31410 Beltway Fire Equipment Co.............. 275.00
Facilities maintenance services.
31410 Beltway Fire Equipment Co., Inc........ 229.00
Facilities maintenance services.
31410 Boiler and Pressure Vessels............ 450.00
Facilities maintenance services.
31410 Bookmark, Inc.......................... 247.90
Expendable supplies.
31410 Cole Parmer Instrument Co.............. 1,441.39
Expendable supplies.
31410 Commonwealth Industrial Specialties.... 2,030.86
Expendable supplies.
31410 Diamond Tool Co........................ 2,335.29
Expendable supplies.
31410 Emed, Inc.............................. 2,265.93
Expendable supplies.
31410 Energy Technology Co., Inc............. 5,272.00
Expendable supplies.
31410 Equipco................................ 906.78
Expendable supplies.
31410 Federal Pest Control and Termite....... 295.00
Facilities maintenance services.
31410 GE Betz, Inc........................... 11,775.00
Expendable supplies.
31410 General Electric Energy Services/KVB... 597.74
Consumable inventory.
31410 General Electric Energy Services/KVB... 2,994.03
Facilities maintenance services.
31410 Global Industrial Equipment............ 2,356.70
Expendable supplies.
31410 Government and Community Supply Co..... 1,128.92
Expendable supplies.
31410 Grainger Industrial Supply............. 1,381.71
Expendable supplies.
31410 Harvey Salt Co......................... 103.87
Facilities maintenance services.
31410 Harvey Salt Co......................... 2,362.50
Expendable supplies.
31410 Ideal Electrical Supply Corp........... 2,545.50
CAS allotment code.
31410 Ideal Electrical Supply Corp........... 4,617.11
Expendable supplies.
31410 Information Handling Services.......... 3,756.00
Expendable supplies.
31410 J. Koch Association.................... 948.00
Expendable supplies.
31410 John T. Williams and Associates........ 5,761.00
Facilities maintenance services.
31410 KVB Intertec, Inc...................... 6,187.19
Expendable supplies.
31410 KVB Intertec, Inc...................... 1,226.50
Consumable inventory.
31410 KVB Intertec, Inc...................... 1,095.55
Facilities maintenance services.
31410 L. A. Fritter and Son, Inc............. 91.00
Expendable supplies.
31410 Marine Air Supply Co., Inc............. 82.50
Expendable supplies.
31410 Mark Electronics Supply................ 1,021.20
Expendable supplies.
31410 Mitchell Instrument Co................. 895.00
Expendable supplies.
31410 MVP, Inc............................... 6,263.00
Facilities maintenance services.
31410 MVP, Inc............................... 3,900.00
Expendable supplies.
31410 National Safety Council................ 560.00
Expendable supplies.
31410 Phelps Industrial Products, Inc........ 982.30
Expendable supplies.
31410 Potomac Testing, Inc................... 780.00
Facilities maintenance services.
31410 Proconex, Inc.......................... 570.00
Facilities maintenance services.
31410 Proconex, Inc.......................... 3,205.85
Consumable inventory.
31410 Rhinhart Railroad Construction, Inc.... 1,572.00
Expendable supplies.
31410 Safety Storage, Inc.................... 918.05
Expendable supplies.
31410 Servomex Co., Inc...................... 4,889.42
Expendable supplies.
31410 Shelby Jones Co........................ 1,942.77
Expendable supplies.
31410 Suburban Propane....................... 147.70
Facilities maintenance services.
31410 The Safety Co., Inc.................... 2,450.00
Expendable supplies.
12 01048 C and H Distributors, Inc.............. 14,142.40
Contract services.
00854 Cintas Uniforms........................ 442.71
Uniforms.
00553 Rexel Branch Electrical Supplies....... 5,553.75
Electrical supplies.
00699 The Safety Co., Inc.................... 12,250.00
Contract services.
00617 Thermo Electron Corp................... 10,960.00
Contract services.
19 00697 Jack Bays, Inc......................... 63,740.00
Contract services.
21 00742 Dresser-Rand Co........................ 5,607.69
Shop items.
01294 Washington Metropolitan Area Transit
Authority.............................. 300.00
Metro subsidy.
26 01050 Dresser-Rand Co........................ 4,893.13
Shop items.
01360 Safety Council of Maryland............. 33,602.00
Training.
01005 Special Pathogens Laboratory........... 100.00
Environmental samples.
A0313 Aireco Supply.......................... 11.39
Expendable supplies.
GP111 Airgas Direct Industrial Safety
Products............................... 134.40
Consumable inventory.
GP111 Capitol Paper Co., Inc................. 146.65
Consumable inventory.
31411 Construction Book Express.............. 702.30
Expendable supplies.
31114 D and S Pipe Supply Co................. 10,712.35
Equipment repair services.
31411 D and S Pipe Supply Co................. 5,675.83
Expendable supplies.
31114 Diamond Tool Co........................ 2,599.80
Equipment repair services.
31114 GE Betz, Inc........................... 4,068.30
Expendable supplies.
GP111 GE Betz, Inc........................... 1,251.00
Expendable supplies.
31114 George W. Allen Co., Inc............... 2,159.30
Expendable supplies.
31411 KVB Intertec Inc....................... 9,790.72
Expendable supplies.
31411 Overhead Door Co. Washington DC........ 4,892.00
Facilities maintenance services.
31411 RVS Controls & Instrumentation Inc..... 1,295.00
Expendable supplies.
31411 Safeware, Inc.......................... 2,550.44
Expendable supplies.
A0313 Shelby Jones Co........................ 2,040.00
Expendable supplies.
A0313 Southern Technologies, Inc............. 1,219.90
Expendable supplies.
31411 Summit Industrial Resources............ 2,196.04
Expendable supplies.
31114 Washington Post........................ 785.20
Facilities maintenance services.
31411 WGS Equipment & Controls, Inc.......... 2,226.00
Expendable supplies.
Dec. 3 00149 Hitt Construction...................... 105,300.00
Contract services.
00125 Utilities Management Corp.............. 5,309.73
Contract services.
05 01500 Washington Metropolitan Area Transit
Authority.............................. 280.00
Metro subsidy.
10 01619 Camco.................................. 7,825.00
Contract services.
12 01596 Tuthill Corp........................... 26,042.00
Shop items.
23 00265 Hitt Construction...................... 180,270.00
Contract services.
31 01701 S. Albert Glass Co., Inc............... 7,993.25
Contract services.
A0312 AEG Environmental...................... 1,730.00
Expendable supplies.
AS031 APEX Environmental, Inc................ 4,500.00
Facilities maintenance services.
31212 Boiler and Pressure Vessels............ 475.00
Expendable supplies.
GP12/ Crane American Services................ 10.81
Contractual shipping.
GP12/ Crane American Services................ 245.00
Expendable supplies.
A0312 D and S Pipe Supply Co................. 2,207.30
Expendable supplies.
AS031 Eastern Trans Waste.................... 412.00
Facilities maintenance services.
AS031 Fairfield Engineering Co............... 3,879.25
Expendable supplies.
AS031 Maryon's Locksmiths.................... 918.74
Expendable supplies.
A0312 MVP Inc................................ 2,167.00
Expendable supplies.
AS031 Potomac Testing, Inc................... 560.00
Facilities maintenance services.
2004
Jan. 9 02226 Equipco................................ 750.00
training.
02186 GE Energy & Industrial Services, Inc... 8,124.00
Contract services.
01832 Hitt Construction...................... 46,617.30
Contract services.
14 02300 Rexel Branch Electrical Supplies....... 2,100.00
Electrical supplies.
02276 RVS Controls & Instrumentation, Inc.... 14,280.00
Contract services.
02310 RVS Controls & Instrumentation, Inc.... 10,880.00
Contract services.
29 02567 Betz Dearborn.......................... 8,577.76
Chemicals.
AS041 GE Betz, Inc........................... 2,624.00
Expendable supplies.
AS041 John T. Williams and Associates........ 7,415.00
Facilities maintenance services.
30 02169 Fairfield Engineering Co............... 51,653.65
Coal handling system parts.
02172 Fairfield Engineering Co............... 28.25
Freight.
00416 Southern Technologies, Inc............. 225,385.20
Contract services.
00417 Southern Technologies, Inc............. 27,682.20
Contract services.
00418 Southern Technologies, Inc............. 39,858.30
Contract services.
00419 Southern Technologies, Inc............. 35,389.80
Contract services.
Feb. 3 00031 Southwest Airlines..................... 0.00
Airline ticket.
00032 Southwest Airlines..................... 0.00
Airline ticket.
10 02512 Smith Group, Inc....................... 12,234.70
Professional services.
13 00448 Southern Technologies, Inc............. 21,218.40
Contract services.
18 02760 Boland Trane T/A Building Energy
Systems................................ 38,000.00
Contract services.
26 00076 Hitt Construction...................... 105,300.00
00077 Hitt Construction...................... 180,270.00
Mar. 2 40213 John T. Williams and Associates........ 2,430.00
Facilities maintenance services.
40213 Tipco.................................. 1,792.00
Expendable supplies.
40213 Xerox Corp............................. 1,216.00
Expendable supplies.
5 00533 Hitt Construction...................... 12,375.00
Contract services.
19 00560 Southern Technologies, Inc............. 45,250.91
Contract services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2003
Oct. 8 01518 Shah and Associates.................... $30,924.62
Contract services.
30 00041 URS Corp............................... 7,120.37
Contract services.
2004
Mar. 26 03462 James Posey Associates, Inc............ 46,004.00
Contract services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2000
_______________________________________________________________________
2004
Feb. 10 02908 Graduate School, USDA.................. $420.00
Training.
13 00398 David Volkert and Associates, Inc...... 8,373.48
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 Oct. 1, 2003 to Mar. 31, 2004
_______________________________________________________________________
Charles H. Iliff, mechanical engineer..................... $20,033.90
Steven J. Kucner, mechanical engineer..................... 17,283.25
Joseph G. Perron, supervisor construction representative.. 3,620.00
Franz J. Martin, contract manager......................... 3,244.00
John E. Creeden, construction representative.............. 2,465.60
Brian E. Pitsnogle, procurement technician................ 1,912.39
Richard J. Seiss, mason supervisor........................ 962.35
Richard L. Rippeon, carpenter............................. 889.70
Charles W. Ridenour, supervisory construction field
representative............................................ 743.36
Merle R. Moser, mason..................................... 678.51
Robert W. Reid, engineering equipment operator............ 573.72
Joey W. Shifflett, laborer................................ 491.91
Frankie L. Adams, laborer................................. 378.45
Richard L. Truman Jr., high voltage electrician supervisor 378.40
Robert A. Simmons, maintenance mechanic assistant
supervisor................................................ 353.52
Jeremy Lee Shifflett, laborer............................. 231.24
Troy Buhrman, mason....................................... 161.55
Government Contributions
Basic FERS Benefit........................................ $8,128.51
Contribution to Government FICA........................... 3,133.80
Contribution to Federal Employees Health Benefits......... 2,163.93
Matching TSP Contribution................................. 1,307.97
Contribution to Government FICA/Medicare.................. 773.49
Basic TSP Contribution.................................... 338.82
Contribution to Federal Employees Group Life Insurance.... 103.13
Civil Service Retirement Fund............................. 43.03
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Oct. 3 00007 Commercial Siding and Maintenance Co... $82,755.00
Professional services.
Dec. 23 00332 Commercial Siding and Maintenance Co... 20,652.30
Professional services.
2004
Jan. 7 40001 Boise Cascade Office Products.......... 246.45
Expendable supplies.
9 00367 Transystems Corp....................... 277.50
Professional services.
29 AS041 Walker & Associates.................... 2,450.10
Expendable supplies.
Feb. 23 00452 C & D Waterproofing Corp............... 12,735.00
Contract services.
Mar. 4 A0413 Diamond Tool Co........................ 1,901.00
Expendable supplies.
A0413 Grainger Industrial Supply............. 1,672.22
Expendable supplies.
A0413 Maurice Electric Supply Co............. 674.50
Expendable supplies.
A0413 UZ Engineered Products................. 2,482.59
Expendable supplies.
12 40001 District International Truck, Inc...... 831.89
Expendable supplies.
26 A0403 George A. Davis........................ 618.85
Expendable supplies.
A0403 UZ Engineered Products................. 2,479.51
Expendable supplies.
CAPITAL POWER PLANT, ARCHITECT OF THE CAPITOL, 2004/2008
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2004/2008''
_______________________________________________________________________
2003
Dec. 31 AS031 Chemsearch............................. $3,265.45
Expendable supplies.
A0312 Maurice Electric Supply Co............. 2,322.88
Expendable supplies.
A0312 MSC Industrial......................... 1,707.77
Expendable supplies.
2004
Jan. 29 40115 Diamond Tool Co........................ 2,495.00
Expendable supplies.
40115 Grainger Industrial Supply............. 471.38
Expendable supplies.
Feb. 27 00453 G.F. Morin Co.......................... 242,996.40
Contract services.
Mar. 4 A0413 Diamond Tool Co........................ 2,245.00
Expendable supplies.
A0413 Maurice Electric Supply Co............. 2,449.10
Expendable supplies.
40001 Nystrom, Inc........................... 4,500.00
Buildings and renovations.
A0413 Roberts Oxygen......................... 2,428.20
Expendable supplies.
9 03415 The Safety Co., Inc.................... 18,350.00
Contract services.
26 A0403 Ferguson Enterprises, Inc.............. 6,763.94
Expendable supplies.
31 00099 Hitt Construction...................... 77,962.00
Expendable supplies.
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
Oct. 1 08951 Ross Infrastructure, LLC............... $30,000.00
Engineering services.
3 30000 ABC Distributors, Inc.................. 1,193.00
Expendable supplies.
30000 BWI Distribution, Inc.................. 1,234.20
Expendable supplies.
30000 Center Hardware and Supply............. 28.25
Expendable supplies.
30000 Eastern Supply and Equipment Co........ 400.00
Expendable supplies.
30000 McCormick Insulation Supply, Inc....... 1,007.37
Expendable supplies.
30000 MMI Industrial Sales................... 2,052.07
Expendable supplies.
30000 Roberts Oxygen......................... 148.72
Expendable supplies.
30000 Senate Asphalt......................... 1,088.08
Expendable supplies.
8 01503 Hill International, Inc................ 63,822.45
Construction management services.
01549 RMF Engineering, Inc................... 71,716.10
Contract services.
31309 Grainger Industrial Supply............. 11,304.96
Expendable supplies.
31309 Print-O-Stat, Inc...................... 317.41
Expendable supplies.
10 00031 Hitt Construction...................... 3,926,912.87
Contract services.
00306 Potomac Electric Power Co.............. 786,970.93
Electrical energy.
40000 ABC Distributors, Inc.................. 1,377.17
Expendable supplies.
40000 Airgas East............................ 613.48
Expendable supplies.
40000 Alban Tractor Co., Inc................. 394.23
Expendable supplies.
40000 America's Body Co...................... 357.25
Expendable supplies.
40000 Capitol City Supply.................... 73.00
Expendable supplies.
40000 DC Materials........................... 2,046.77
Expendable supplies.
40000 Diamond Tool Co........................ 1,305.00
Expendable supplies.
40000 Free State Steel, Inc.................. 4,123.00
Expendable supplies.
40000 Grainger Industrial Supply............. 157.02
Expendable supplies.
40000 Greenwald Industrial................... 1,394.70
Expendable supplies.
40000 Mc Dean, Inc........................... 4,092.00
Expendable supplies.
40000 Potomac Steel and Supply, Inc.......... 1,350.00
Expendable supplies.
40000 Renegar-Driggers Machinery Co.......... 373.00
Expendable supplies.
40000 Senate Asphalt......................... 3,556.08
Expendable supplies.
40000 United Rental.......................... 1,244.00
Expendable supplies.
15 00021 Thompson Coburn LLP Attorneys at Law... 660.00
Legal services.
22 00067 Allied Trailer Sales and Rentals....... 90.00
Trailer rental.
00205 Allied Trailer Sales and Rentals....... 90.00
Trailer rental.
00016 Thompson Coburn LLP Attorneys at Law... 522.91
Legal services.
24 00033 Aggregate Industries................... 1,887.00
Concrete.
00195 Aggregate Industries................... 1,983.50
Concrete.
00196 Aggregate Industries................... 1,887.00
Concrete.
00197 Aggregate Industries................... 2,080.00
Building supplies.
00198 Aggregate Industries................... 6,840.00
Concrete.
00616 Potomac Electric Power Co.............. 962,920.41
Electrical energy.
00299 Rhinhart Railroad Construction, Inc.... 53,958.00
Contract services.
31013 Grainger Industrial Supply............. 725.20
Expendable supplies.
30 00352 URS Corp............................... 13,678.17
Contract services.
40000 ABC Distributors, Inc.................. 237.85
Expendable supplies.
40000 McCormick Insulation Supply, Inc....... 1,309.54
Expendable supplies.
40000 Seneca Health & Safety................. 1,500.00
Expendable supplies.
31 00019 Centex Construction Co., Inc........... 104,010.30
Contract services.
00354 Ross Infrastructure, LLC............... 22,500.00
Engineering services.
40000 Alban Tractor Co., Inc................. 45.33
Accountable property under $25K.
40000 Diamond Tool Co........................ 168.00
Accountable property under $25K.
40000 Greenwald Industrial................... 99.00
Accountable property under $25K.
31309 Print-O-Stat, Inc...................... 1,743.20
Expendable supplies.
40000 R and S Auto and Truck Spring.......... 318.90
Accountable property under $25K.
40000 Seneca Health & Safety................. 3,684.50
Accountable property under $25K.
31309 Tipco.................................. 9.81
Expendable supplies.
Nov. 5 00048 RMF Engineering, Inc................... 2,970.00
Contract services.
7 00124 David Volkert and Associates, Inc...... 6,851.47
Contract services.
00115 Hill International, Inc................ 168,854.56
Construction management services.
31410 Diamond Tool Co........................ 825.35
Expendable supplies.
31410 Grainger Industrial Supply............. 209.48
Expendable supplies.
31410 Jimmy Cox Trailer Sales, Inc........... 4,608.95
Facilities maintenance services.
31410 KVB Intertec, Inc...................... 267.60
Facilities maintenance services.
31410 L. A. Fritter and Son, Inc............. 22.00
Expendable supplies.
31410 Print-O-Stat, Inc...................... 4,321.55
Expendable supplies.
31410 Print-O-Stat, Inc...................... 409.40
Facilities maintenance services.
12 00101 Flippo Construction Co., Inc........... 113,669.55
Professional services.
19 01223 Rainwater Concrete Co., Inc............ 2,000.00
Concrete disposal.
40000 ABC Distributors, Inc.................. 600.00
Expendable supplies.
40000 Alban Tractor Co., Inc................. 4,650.00
Expendable supplies.
40000 Capitol City Supply.................... 750.00
Expendable supplies.
40000 DC Materials........................... 370.00
Expendable supplies.
40000 Diamond Tool Co........................ 3,683.08
Expendable supplies.
40000 Greenwald Industrial................... 7,763.80
Expendable supplies.
40000 Jims Air Compressor, Inc............... 1,164.65
Expendable supplies.
40000 Senate Asphalt......................... 338.14
Expendable supplies.
40000 Washington Air Compressor.............. 219.00
Expendable supplies.
21 01234 Allied Trailer Sales and Rentals....... 90.00
Container rental.
01291 Allied Trailer Sales and Rentals....... 90.00
Container rental.
26 00089 Centex Construction Co., Inc........... 80,213.00
Contract services.
01371 Rhinhart Railroad Construction, Inc.... 46,550.50
Contract services.
01049 Ross Infrastructure, LLC............... 30,000.00
Engineering services.
31411 Construction Book Express.............. 3.00
Expendable supplies.
31114 Grainger Industrial Supply............. 1,085.84
Expendable supplies.
31411 KVB Intertec, Inc...................... 43.28
Expendable supplies.
31411 L.A. Fritter and Son, Inc.............. 22.00
Expendable supplies.
A0313 Print-O-Stat, Inc...................... 50.40
Printing and reproduction.
31411 RVS Controls & Instrumentation, Inc.... 14.07
Expendable supplies.
31411 WGS Equipment & Controls, Inc.......... 20.31
Expendable supplies.
Dec. 3 00187 Flippo Construction Co., Inc........... 129,685.34
Professional services.
00149 Hitt Construction...................... 1,909,125.00
Contract services.
00167 Thompson Coburn LLP Attorneys at Law... 5,853.10
Legal services.
00168 Thompson Coburn LLP Attorneys at Law... 5,804.06
Legal services.
5 40000 Aggregate Industries................... 3,852.00
Accountable property under $25K.
40000 Aggregate Transport Corp............... 82.52
Accountable property under $25K.
40000 Alban Tractor Co., Inc................. 356.10
Accountable property under $25K.
40000 Capitol City Supply.................... 1,104.18
Accountable property under $25K.
40000 D and S Pipe Supply Co................. 2,490.00
Accountable property under $25K.
40000 Diamond Tool Co........................ 702.35
Expendable supplies.
40000 Free State Steel, Inc.................. 1,990.00
Accountable property under $25K.
10 01571 DC Rock................................ 200.00
Disposal of concrete.
01572 DC Rock................................ 150.00
Disposal of concrete.
01573 DC Rock................................ 150.00
Concrete disposal.
01574 DC Rock................................ 50.00
Concrete disposal.
40000 Aggregate Industries................... 4,096.52
Expendable supplies.
40000 Bobcat of Virginia..................... 147.63
Expendable supplies.
40000 Capitol City Supply.................... 134.55
Expendable supplies.
40000 DC Materials........................... 75.00
Expendable supplies.
40000 Diamond Tool Co........................ 702.35
Expendable supplies.
40000 Eastern Supply and Equipment Co........ 680.40
Expendable supplies.
40000 Greenwald Industrial................... 4,500.85
Expendable supplies.
40000 Mactec Engineering and Consulting, Inc. 2,391.75
Expendable supplies.
40000 Senate Asphalt......................... 862.87
Expendable supplies.
12 01203 Rainwater Concrete Co., Inc............ 2,000.00
Dump broken concrete.
17 00178 Hill International, Inc................ 128,798.70
Construction management services.
00177 RMF Engineering, Inc................... 232,471.68
Contract services.
01450 York International Corp................ 52,066.00
Contract services.
23 00319 Flippo Construction Co., Inc........... 89,954.51
Professional services.
00265 Hitt Construction...................... 991,674.00
Contract services.
01612 URS Corp............................... 1,225.25
Contract services.
01613 URS Corp............................... 4,559.39
Contract services.
31 01757 Ross Infrastructure, LLC............... 15,000.00
Engineering services.
A0312 DandS Pipe Supply Co................... 1,244.82
Expendable supplies.
AS031 Fairfield Engineering Co............... 1.96
Expendable supplies.
A0312 George W. Allen Co., Inc............... 2,499.40
Expendable supplies.
A0312 Print-O-Stat, Inc...................... 382.20
Printing and reproduction.
2004
Jan. 7 02152 Aggregate Industries................... 4,320.00
Mixed concrete.
02089 Allied Trailer Sales and Rentals....... 90.00
Container rental.
02090 Allied Trailer Sales and Rentals....... 90.00
Office trailer rental.
02167 Rhinhart Railroad Construction, Inc.... 34,857.50
Contract services.
00336 RMF Engineering, Inc................... 160,487.61
Contract services.
9 02159 Aggregate Industries................... 540.00
Mixed concrete.
02228 R.M. Thorton, Inc...................... 34,000.00
Professional services.
14 02339 Aggregate Industries-Mid-Atlantic...... 2,208.00
Mixed concrete.
02284 Bardon, Inc............................ 540.00
Mixed concrete.
00346 Hill International, Inc................ 267,880.56
Construction management services.
40000 ABC Distributors, Inc.................. 103.35
Expendable supplies.
40000 Aggregate Industries................... 2,738.81
Expendable supplies.
40000 Aggregate Transport Corp............... 126.50
Accountable property under $25K.
40000 Airgas East............................ 92.26
Expendable supplies.
40000 Allied Trailer Sales and Rentals....... 1,425.00
Expendable supplies.
40000 Bobcat of Virginia..................... 186.61
Expendable supplies.
40000 Eastern Supply and Equipment Co........ 1,750.00
Expendable supplies.
40000 Renegar-Driggers Machinery Co.......... 306.95
Expendable supplies.
40000 Senate Asphalt......................... 4,000.00
Accountable property under $25K.
40000 Shepherd Electric Supply Co............ 136.40
Expendable supplies.
40001 United Rentals......................... 36.30
Accountable property under $25K.
40000 Washington Air Compressor.............. 143.10
Expendable supplies.
16 02056 Schirmer Engineering Corp.............. 5,609.70
Contract services.
29 40115 Maryland Reprographics................. 189.00
Printing and reproduction.
30 02085 Allied Trailer Sales and Rentals....... 90.00
Container rental.
40001 Dons Johns, Inc........................ 220.00
Expendable supplies.
Feb. 3 00425 Hitt Construction...................... 1,637,099.00
Contract services.
02373 Ross Infrastructure, LLC............... 15,000.00
Engineering services.
6 02864 Allied Trailer Sales and Rentals....... 90.00
Office trailer.
02787 DC Rock................................ 450.00
Concrete disposal.
02863 DC Rock................................ 50.00
Dump concrete.
00450 Flippo Construction Co., Inc........... 126,783.18
Professional services.
00389 RMF Engineering, Inc................... 50,095.51
Contract services.
40001 Aggregate Industries................... 995.00
Expendable supplies.
40001 Alban Tractor Co., Inc................. 3,125.00
Accountable property under $25K.
40001 Bobcat of Virginia..................... 1,211.29
Expendable supplies.
40001 BWI Distribution, Inc.................. 3,114.50
Accountable property under $25K.
40001 DC Materials........................... 790.00
Expendable supplies.
40001 Free State Steel, Inc.................. 3,778.15
Expendable supplies.
40001 Greenwald Industrial................... 2,315.90
Accountable property under $25K.
40001 Greenwald Industrial................... 3,549.37
Expendable supplies.
40001 Long Fence............................. 399.00
Expendable supplies.
40001 Potomac Steel and Supply, Inc.......... 3,436.40
Expendable supplies.
40001 Renegar-Driggers Machinery Co.......... 198.90
Expendable supplies.
40001 Roberts Oxygen......................... 204.01
Expendable supplies.
40001 Washington Air Compressor.............. 2,020.83
Expendable supplies.
10 02505 York International Corp................ 39,952.06
Contract services.
13 00449 Hill International, Inc................ 139,992.48
Construction management services.
23 02895 Allied Trailer Sales and Rentals....... 90.00
Trailer rental.
02920 DC Rock................................ 50.00
Dump broken concrete.
02648 Hitt Construction...................... 222,907.00
Coal handling system.
26 00076 Hitt Construction...................... 105,300.00
00077 Hitt Construction...................... 180,270.00
27 03221 DC Rock................................ 302.69
Dump broken concrete.
03223 DC Rock................................ 108.34
Dump broken concrete.
03225 DC Rock................................ 100.00
Dump broken concrete.
03283 Rainwater Concrete Co., Inc............ 2,000.00
Dump broken concrete.
40001 BWI Distribution, Inc.................. 532.95
Buildings and renovations.
40001 Dons Johns, Inc........................ 1,020.00
Expendable supplies.
40001 McCarthy Tire Service Co., Inc......... 2,427.27
Buildings and renovations.
Mar. 4 40001 BWI Distribution, Inc.................. 3,005.49
Accountable property under $25K.
A0413 Grainger Industrial Supply............. 4,929.73
Expendable supplies.
40001 Greenwald Industrial................... 365.00
Accountable property under $25K.
A0413 Maurice Electric Supply Co............. 2,361.15
Expendable supplies.
40001 Naughton Energy........................ 2,967.00
Accountable property under $25K.
40001 Reichs Ford Truck & Tractor............ 4,375.00
Accountable property under $25K.
A0413 Roberts Oxygen......................... 2,034.86
Expendable supplies.
5 00533 Hitt Construction...................... 1,348,962.00
Contract services.
9 00561 Flippo Construction Co, Inc............ 283,789.00
Professional services.
12 03617 DC Rock................................ 1,989.05
Concrete disposal.
00597 Hill International, Inc................ 183,881.76
Construction management services.
03243 Schirmer Engineering Corp.............. 5,609.70
Contract services.
40001 Aggregate Transport Corp............... 868.96
Expendable supplies.
40001 DC Materials........................... 2,506.50
Expendable supplies.
40001 Greenwald Industrial................... 150.00
Expendable supplies.
40001 Mabey.................................. 1,692.00
Expendable supplies.
40001 National Capitol Ind................... 915.38
Expendable supplies.
40001 Roberts Oxygen......................... 25.51
Expendable supplies.
40001 Senate Asphalt......................... 179.44
Expendable supplies.
40001 Shepherd Electric Supply Co............ 204.60
Expendable supplies.
40001 Washington Air Compressor.............. 644.05
Expendable supplies.
26 03845 Ferguson Enterprises, Inc.............. 1,568.00
Plumbing supplies.
03846 Ferguson Enterprises, Inc.............. 594.00
Plumbing supplies.
03848 Ferguson Enterprises, Inc.............. 1,380.00
Plumbing supplies.
03851 Ferguson Enterprises, Inc.............. 170.18
Plumbing supplies.
03854 Ferguson Enterprises, Inc.............. 455.00
Plumbing supplies.
03890 Ferguson Enterprises, Inc.............. 1,594.73
Plumbing supplies.
A0403 Diamond Tool Co........................ 3,379.60
Expendable supplies.
A0403 Grainger Industrial Supply............. 2,396.30
Expendable supplies.
A0403 Leet Melbrook, Inc..................... 582.01
Expendable supplies.
40001 Mactec Engineering and Consulting, Inc. 820.00
Buildings and renovations.
40312 Maurice Electric Supply Co............. 1,757.49
Expendable supplies.
40001 McNaughton & Associates................ 975.00
Buildings and renovations.
A0403 Roberts Oxygen......................... 59.50
Expendable supplies.
30 03919 DC Rock................................ 250.00
Concrete disposal.
03920 DC Rock................................ 100.00
Concrete disposal.
03921 DC Rock................................ 150.00
Broken concrete.
03922 DC Rock................................ 300.00
Broken concrete.
03923 DC Rock................................ 50.00
Broken concrete.
03924 DC Rock................................ 300.00
Concrete disposal.
03925 DC Rock................................ 50.00
Broken concrete.
03839 Ferguson Enterprises, Inc.............. 118.50
Plumbing supplies.
31 00095 Hitt Construction...................... 1,544,786.00
Mod No. 5.
00099 Hitt Construction...................... 77,962.00
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
Oct. 8 01549 RMF Engineering, Inc................... $15,097.00
Contract services.
2004
Jan. 14 40000 Washington Auto Supply................. 34.38
Accountable property under $25K.
30 40001 Boise Cascade Office Products.......... 762.05
Expendable supplies.
Feb. 23 02648 Hitt Construction...................... 55,954.80
Coal handling system.
27 40001 Boise Cascade Office Products.......... 20.01
Accountable property under $25K.
40001 Boise Cascade Office Products.......... 392.56
Expendable supplies.
STRUCTURE AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT
OF THE CAPITOL, 2004
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2003 to Mar. 31, 2004
Stephen Thomas Ayers, supervisory engineer
(superintendent).......................................... $70,447.20
Glenn A. Marshall, facility manager....................... 60,634.62
Gregory H. Simmons, deputy superintendent................. 59,939.99
Paul T. Simonson, air-conditioning equipment mechanic
supervisor................................................ 48,988.69
Peter F. Henderson, electrician assistant supervisor...... 46,054.53
Christopher J. Miles, mechanic engineer................... 45,719.02
Ira M. Levinrad, facility management specialist (project
manager).................................................. 41,952.28
Wayne E. West, Pipefitter assistant supervisor............ 41,643.36
Timothy I. Driskill, electrician leader................... 41,634.40
Lawrence S. Parvis, air conditioning equipment mechanic
assistant supervisor...................................... 40,988.06
Victor C. Foote, maintenance mechanic general supervisor.. 40,278.34
Roger L. Burroughs, electrician........................... 39,710.67
John G. Herbert, sheet metal mechanic assistant supervisor 39,657.23
William K. Holmgren, mechanical engineer.................. 39,423.11
Robert H. Moore, Jr., elevator mechanic assistant
supervisor................................................ 39,353.54
Donald R. Loveless, machinist supervisor.................. 39,276.66
Eugene H. Poole III, pipefitter supervisor................ 39,207.22
Ronald J. Miller, Jr., electrician........................ 39,180.59
Kirk B. Windsor, air-conditioning equipment mechanic...... 39,176.64
Steven D. Cosh, elevator mechanic supervisor.............. 39,120.17
James B. Hamlet, electrician.............................. 39,010.59
Anthony L. Ruppert, sheet metal mechanic supervisor....... 37,374.61
Richard A. Thorne, air-conditioning equipment mechanic
supervisor................................................ 37,218.24
Clark E. Wilson, painter-decorator supervisor............. 36,394.79
Louis D. Williams III, pipefitter......................... 35,999.24
Richard L. Wolfe, air-conditioning equipment mechanic..... 35,913.24
Michael M. Kasulke, air-conditioning equipment mechanic
supervisor................................................ 35,854.64
Marcel C. Courtillet, stonemason foreman.................. 35,700.09
Dennis J. Davis, wood crafter assistant supervisor........ 35,572.87
Thomas J. Norris, electronics mechanic.................... 35,107.03
Ricky L. Cornwell, electrician............................ 34,734.25
David Via, elevator mechanic.............................. 34,511.67
Douglas R. Holliday, air-conditioning equipment mechanic.. 34,345.92
Timothy O. McKimmie, electrician supervisor............... 34,154.60
Dale A. Simpson, electronics mechanic..................... 34,121.42
Henry D. Coffey, pipefitter............................... 33,921.60
William W. Wedding, painter-decorator assistant foreman... 33,874.72
James A. Schaffer, air-conditioning equipment mechanic.... 33,835.84
John E. Riffe, pipefitter................................. 33,757.66
Robert C. Dales, air-conditioning equipment mechanic...... 33,751.95
Stephen J. Harney, air-conditioning equipment mechanic.... 33,660.56
Michael A. Owen, management and program analyst (Cafm).... 33,651.23
Daniel H. Walkup, air-conditioning equipment mechanic..... 33,448.32
Francis Thomas Mowbray, Jr., safety and occupational
health specialist......................................... 32,906.96
Patrick K. Hayden, air-conditioning equipment mechanic.... 32,635.28
Dwight R. Childs, sheet metal mechanic.................... 32,546.60
Michael J. Miller, mason.................................. 32,387.34
Constantine G. Kalomas, painter leader.................... 32,354.80
Robert D. Harvat, pipefitter.............................. 32,299.36
Thomas P. Hagan, Jr., machinist........................... 32,225.15
Francis P. Griffith III, elevator mechanic................ 32,120.00
Charles R. Bayer, elevator mechanic....................... 31,974.27
Ronald S. Alvey, sheet metal mechanic..................... 31,910.52
Daniel V. Reap, sheet metal mechanic...................... 31,830.97
James Edward Burch, air-conditioning equipment mechanic
worker.................................................... 31,811.34
John N. Valltos, elevator mechanic........................ 31,536.18
Samuel J. Madella, Jr., elevator mechanic................. 31,519.45
Ronald W. Bailey, elevator mechanic....................... 31,481.65
Charles O. Reigle, electrician supervisor................. 31,400.05
Gary A. Yeager, pipefitter................................ 31,210.25
Larry D. Smith, air-conditioning equipment mechanic....... 31,165.12
Stephen M. Norsworthy, sheet metal mechanic............... 31,152.01
Autry W. Campbell, pipefitter............................. 30,698.95
Carl D. Morgan, gardener supervisor....................... 30,355.07
James M. Costa, sheet metal mechanic...................... 29,727.35
Beverly Hummer, Jr., air-conditioning equipment mechanic.. 29,631.44
Kevin L. Belcher, air-conditioning equipment mechanic..... 29,600.60
Randall S. Kilmer, machinist.............................. 29,465.26
Ronald L. Sellner II, air-conditioning equipment mechanic. 29,213.88
Timothy M. Quade, mason................................... 29,188.82
Michael J. Reid, wood crafter supervisor.................. 29,023.01
Carl W. Roberts, machinist................................ 28,915.82
Austin L. Grosvenor, decorative plasterer................. 28,487.18
Jack H. Stowe, elevator mechanic.......................... 28,431.27
Kurt L. Hinshaw, machinist................................ 28,332.08
Darrel G. Sallie, painter-decorator....................... 28,228.05
John Bilal, air-conditioning equipment mechanic........... 28,170.26
Leander Ouzts, electrician................................ 28,121.61
Bernard L. Jones, wood crafter............................ 28,088.28
Victor Cruz, Jr., wood crafter............................ 27,675.84
Roger D. Berry, electrician............................... 27,369.80
Donald W. Bowen, painter-decorator........................ 27,321.35
Richard R. Heim, machinist................................ 26,751.65
Glenn D. Devinney, mason.................................. 26,730.89
Tina M. Dennison, supervisory secretary................... 26,729.16
James J. Murphy, air-conditioning equipment mechanic...... 26,621.38
William E. Weaver, painter................................ 26,537.07
Anthony D. Edwards, sheet metal mechanic.................. 26,299.36
Joseph F. Quade, air-conditioning equipment mechanic
worker.................................................... 26,290.87
James P. Cerone, machinist assistant supervisor........... 26,227.20
Thomas F. Costa, electrician leader....................... 26,223.12
Albert M. Zabiegalski, machinist.......................... 26,020.14
Michael J. Pepin, air-conditioning equipment mechanic
worker.................................................... 25,939.44
Ronald P. Diffenderfer, mason............................. 25,683.37
Jerald V. Parsell, Sr., air-conditioning equipment
mechanic.................................................. 25,615.20
Robert E. Middledorf, air-conditioning equipment mechanic
worker.................................................... 25,395.18
Kenneth C. Bellafiore, air-conditioning equipment mechanic 25,201.20
Michael L. Lopez, gardener................................ 25,093.22
Wayne E. McDaniel, machinist.............................. 25,064.00
Patrick C. Kraven, air-conditioning equipment mechanic
worker.................................................... 24,895.68
Tina L. McBride, gardener................................. 24,733.51
Shawn A. Walton, sheet metal mechanic..................... 24,680.36
Alonzo L. Watkins, gardener............................... 24,362.90
Leroy F. Button, pipefitter............................... 23,853.92
Paul J. Noone, electrician................................ 23,826.40
Erma D. Teacher, building services coordinator............ 23,576.05
Larry N. Dennison, painter worker AMP..................... 23,569.63
Robert L. Perna, wood crafter............................. 23,372.87
Kevin Killillay, sheet metal mechanic..................... 22,955.42
John H. Russell, plumbing worker.......................... 22,717.80
Ronald W. Brooks, decorative painter...................... 22,513.92
Kia L. Hicks, purchasing agent............................ 21,953.29
Albert T. Hyatt, pipefitter............................... 21,743.56
Blake D. Harper, Jr., maintenance mechanic helper......... 20,505.28
James R. Burton, elevator mechanic........................ 20,108.00
Barbara J. Cicala, building services coordinator.......... 19,973.36
Carl E. Bowman, Sr., supply technician.................... 19,879.14
Kimberly L. Coats, building inspector..................... 19,648.00
Gavin L. Fisher, gardener................................. 19,493.53
Mary P. Zmolek, decorative painter........................ 19,067.40
Becky L. Bond, engineering technician..................... 18,707.31
Charles L. Thorne, machinist.............................. 16,412.10
James Jerome Evans, materials handler..................... 16,354.70
Kelvin L. Jordan, plumber................................. 15,796.00
Eugene J. Blowe, maintenance mechanic helper.............. 15,460.08
Cortez Anthony Douglas, sheet metal mechanic.............. 14,880.32
Jessica L. Amerson, gardener.............................. 13,170.82
James A. Blank, Jr., supervisory contract specialist...... 11,508.42
James F. Pierce, insulator-pipe coverer................... 10,231.20
John P. Danielson, construction representative............ 9,218.48
Charles M. Hotchkiss, pipefitter general supervisor....... 7,904.81
Calvin D. Gilley, facility manager........................ 7,468.10
Kenneth D. Riley, painter general supervisor.............. 6,941.10
Michael J. Ponton, mason.................................. 6,234.72
David N. Malott, carpenter supervisor..................... 6,179.76
Joseph L. Metzler, construction representative............ 6,126.40
Clarence T. Lewis, plasterer.............................. 6,076.00
Kevin M. Tippens, painter................................. 5,632.88
Roger W. Thomas, electrician general supervisor........... 5,590.70
Bruce F. Tomaselli, plasterer............................. 5,555.20
Peter A. Weddell, sheet metal mechanic supervisor......... 5,472.72
Robert W. Raby, painter................................... 4,860.80
William R. Singletary, contract administrator............. 4,425.60
Bobby L. Canard, painter.................................. 4,198.95
Kevin M. Tippens, painter................................. 4,100.76
Gene S. Dobson, supervisory construction field
representatives........................................... 4,080.24
Kenneth D. Riley, painter general supervisor.............. 4,069.51
Curtis W. Eyler, supervisory construction field
representatives........................................... 4,001.28
Richard J. Gannon, sheet metal mechanic supervisor........ 3,813.12
Paul A. Blaylock, electrician supervisor.................. 3,637.47
Joseph G. Perron, supervisory construction representative. 3,620.00
Michael J. Ponton, mason.................................. 3,552.40
Joseph G. Perron, supervisory construction representative. 3,544.80
Clarence T. Lewis, plasterer.............................. 3,428.60
Edward A. Nealis, pipefitter supervisor................... 3,358.83
Franz J. Martin, contract manager......................... 3,333.60
David N. Malott, carpenter supervisor..................... 3,318.76
John P. Danielson, construction representative............ 3,264.80
Franz J. Martin, contract manager......................... 3,244.00
Bruce J. Wheeler, construction representative............. 3,244.00
Franz J. Martin, contract manager......................... 3,176.80
Bruce F. Tomaselli, plasterer............................. 3,016.30
Joseph L. Metzler, construction representative............ 3,000.00
Jesse R. Fowler, laborer.................................. 2,921.32
Robert L. Creger, supervisory construction field
representative............................................ 2,893.60
Charles M. Hotchkiss, pipefitter general supervisor....... 2,810.61
James S. Jones, Jr., procurement technician............... 2,767.05
Charles Ford, laborer..................................... 2,714.40
Wilbert M. Beverly, tilesetter............................ 2,565.92
Roger Gustin, painter..................................... 2,560.80
Roger Gustin, painter..................................... 2,539.06
Frank Arrington, construction representative.............. 2,533.28
Charles W. Ridenour, supervisory construction field
representative............................................ 2,501.30
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 2,448.80
Maurice P. Harris, cement finisher........................ 2,446.68
Robert W. Raby, painter................................... 2,430.40
John E. Creeden, construction representative.............. 2,414.40
Scott W. Hustvedt, plasterer.............................. 2,302.56
James E. Bowser, painter.................................. 2,250.40
Erik J. Hansen, construction representative............... 2,212.80
George A. Vinson, insulator............................... 2,187.08
William S. Trapp, electrician general supervisor.......... 2,138.53
Erik J. Hansen, construction representative............... 2,104.80
Robert L. Creger, supervisory construction field
representative............................................ 2,025.52
David J. Simms, materials handler supervisor.............. 1,973.60
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 1,955.20
Jesse R. Fowler, laborer.................................. 1,889.77
William S. Trapp, electrician general supervisor.......... 1,802.46
Charles Ford, laborer..................................... 1,774.80
Charles M. Hotchkiss, pipefitter general supervisor....... 1,710.79
Troy Buhrman, mason....................................... 1,708.07
Ronald K. Riley, supervisory construction field
representative............................................ 1,697.36
Merle R. Moser, mason..................................... 1,669.35
Richard Harvey, insulator................................. 1,650.04
Edward A. Nealis, pipefitter supervisor................... 1,638.45
Richard J. Seiss, mason supervisor........................ 1,634.43
Richard L. Rippeon, carpenter............................. 1,594.95
Samuel Beaton, painter-refinisher......................... 1,588.48
Randolph Gross, laborer................................... 1,493.44
Erik J. Hansen, construction representative............... 1,473.36
James S. Jones, Jr., procurement technician............... 1,464.00
Yvonne D. Green, procurement technician................... 1,446.46
Jesse R. Fowler, laborer.................................. 1,435.50
Ronald K. Riley, supervisory construction field
representative............................................ 1,424.64
William S. Trapp, electrician general supervisor.......... 1,336.57
Roger W. Thomas, electrician general supervisor........... 1,283.16
Curtis W. Eyler, supervisory construction field
representative............................................ 1,229.60
Ronald K. Riley, supervisory construction field
representative............................................ 1,218.90
Bobby L. Canard, painter.................................. 1,215.20
Brian E. Pitsnogle, procurement technician................ 1,171.20
Leroy Whisenant, mason.................................... 1,033.92
Glenn M. Kassick, stone mason............................. 1,033.92
Joseph E. Meredith, mason................................. 1,019.90
Spencer P. Ingram, insulator supervisor................... 995.60
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 977.60
Joey W. Shifflett, laborer................................ 920.01
Edward R. Huett, Jr., mason supervisor.................... 916.52
Robert W. Reid, engineering equipment operator............ 881.07
Jeremy Lee Shifflett, laborer............................. 862.84
Soledad Court, procurement technician..................... 746.94
Clarence E. Terrell, laborer.............................. 745.18
Donald Carter, insulator.................................. 730.80
Ronald K. Riley, supervisory construction field
representative............................................ 727.44
James C. Barnes, laborer.................................. 712.73
David F. Porter, supervisory construction field
representative............................................ 705.52
William Cornell Taylor, mason............................. 689.28
William S. Trapp, electrician general supervisor.......... 611.13
David E. De Lauter, carpenter general supervisor.......... 595.84
Elmer W. Blue, laborer.................................... 584.80
Ottis K. Butler, stone mason.............................. 578.40
Richard S. Manahan, carpenter supervisor.................. 572.20
John H. Parker, laborer................................... 501.20
Richard Harvey, insulator................................. 490.56
George A. Vinson, insulator............................... 490.56
Melvin B. Roane, laborer.................................. 488.94
Edward A. Nealis, pipefitter supervisor................... 476.64
Chauncey A. Rohrer, Jr., electrician supervisor........... 476.64
David E. De Lauter, carpenter general supervisor.......... 476.64
Danielle Banks, office clerk.............................. 473.76
Louis Wilnor, carpenter................................... 465.60
Richard G. Kahl, carpenter supervisor..................... 464.94
Richard G. Kahl, carpenter supervisor..................... 457.76
Nelson R. Samuels, carpenter.............................. 422.73
Cortez Anthony Douglas, sheet metal mechanic.............. 419.02
Clarence E. Terrell, laborer.............................. 418.16
Cornell T. Banks, cement finisher......................... 412.32
Donald Carter, insulator.................................. 366.56
Lowell W. Johnson, wood crafter........................... 366.56
Richard S. Manahan, carpenter supervisor.................. 343.32
Gerald K. Lutz, carpenter................................. 342.21
Frankie L. Adams, laborer................................. 326.25
Nelson R. Samuels, carpenter.............................. 322.08
Gene S. Dobson, supervisory construction field
representative............................................ 318.32
John F. Walker, laborer................................... 313.76
Clarence E. Terrell, laborer.............................. 313.20
Ronald K. Riley, supervisory construction field
representative............................................ 307.68
John F. Walker, laborer................................... 287.20
Fred A. Hodges, carpenter................................. 284.40
Michael F. Lewis, carpenter supervisor.................... 251.76
Richard Harvey, insulator................................. 245.28
Harold C. Johnson, wood crafter supervisor................ 244.40
William S. Trapp, electrician general supervisor.......... 244.40
Spencer P. Ingram, insulator supervisor................... 243.20
Ronnell L. James, plumber................................. 240.00
Michael A. Edwards, plumber............................... 240.00
James C. Barnes, laborer.................................. 233.92
Melvin B. Roane, laborer.................................. 233.92
Elmer W. Blue, laborer.................................... 233.92
John Swann, laborer....................................... 229.76
John F. Walker, laborer................................... 229.76
Richard S. Manahan, carpenter supervisor.................. 228.88
James C. Healy, engineering equipment operator............ 219.36
Cornell T. Banks, cement finisher......................... 206.16
Scott W. Hustvedt, plasterer.............................. 201.30
Lavar D. Tyer, laborer.................................... 200.48
Randolph Gross, laborer................................... 196.10
Troy Buhrman, mason....................................... 193.86
Donald Carter, insulator.................................. 183.28
William M. Seger, Sr., carpenter.......................... 177.12
Maurice P. Harris, cement finisher........................ 173.60
Joseph E. Meredith, mason................................. 173.60
Richard G. Kahl, carpenter supervisor..................... 171.66
Domenico DiPasquale, painter.............................. 170.72
Gerald K. Lutz, carpenter................................. 161.04
Clarence E. Terrell, laborer.............................. 156.88
Daniel A. Watts, carpenter................................ 155.20
Gerald K. Lutz, carpenter................................. 120.78
Nelson R. Samuels, carpenter.............................. 120.78
Elmer W. Blue, laborer.................................... 116.96
Daniel A. Watts, carpenter................................ 116.40
Daniel Francois, laborer.................................. 114.88
Franklin C. Owens, carpenter.............................. 113.04
Melvin B. Roane, laborer.................................. 110.36
Mortimer E. Taylor, carpenter............................. 108.50
Jeffrey Dean Corbin, carpenter............................ 106.70
John H. Parker, laborer................................... 100.24
Wilbert M. Beverly, tilesetter............................ 91.64
Cornell T. Banks, cement finisher......................... 73.42
Joseph E. Meredith, mason................................. 65.10
Kevin M. Tippens, painter................................. 53.14
John Swann, laborer....................................... 47.92
James C. Barnes, laborer.................................. 43.86
James B. Thompson, laborer................................ 37.60
Government Contributions
Contribution to Federal Employees Health Benefits......... $305,879.92
Basic FERS Benefit........................................ 293,978.38
Contribution to Government FICA........................... 126,085.30
Civil Service Retirement Fund............................. 121,074.89
Matching TSP Contribution................................. 61,576.69
Contribution to Government FICA/Medicare.................. 58,707.48
Basic TSP Contribution.................................... 17,484.06
Contribution to Federal Employees Group Life Insurance.... 6,584.69
........................................................ 4,584.80
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2004
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2004''
_______________________________________________________________________
2003
Oct. 17 30912 Kenseal Construction................... $23.25
Expendable supplies.
30912 Kenseal Construction................... 17.50
Consumable inventory.
Nov. 5 00729 National Technology Transfer, Inc...... 1,149.95
Training.
7 01003 National Technology Transfer, Inc...... 849.95
Training.
12 01046 Merchants Automotive Group............. 583.00
Truck lease.
31013 American Health and Safety, Inc........ 24.43
Consumable inventory.
31013 Chesapeake Distributing Co............. 7.67
Consumable inventory.
31013 Fried Bros., Inc....................... 4.59
Consumable inventory.
31013 Grainger Industrial Supply............. 1.38
Consumable inventory.
31013 Grainger Industrial Supply............. 62.00
Expendable supplies.
31103 Grinnell Fire Protection............... 1,932.00
Facilities maintenance services.
31013 Kenseal Construction................... 42.50
Consumable inventory.
31013 McMaster Carr Supply Co................ 280.84
Consumable inventory.
31013 Red Devil Equipment Co................. 8.10
Consumable inventory.
Dec. 5 01498 Airgas East............................ 180.24
Cylinder rental.
31113 American Health and Safety, Inc........ 267.04
Consumable inventory.
31113 Ashrae Inc............................. 0.80
Expendable supplies.
31113 Axtron................................. 815.00
Consumable inventory.
31113 B & B Concepts, Inc.................... 1,443.52
Consumable inventory.
31113 B & B Concepts, Inc.................... 842.00
Expendable supplies.
31113 Best Plumbing Specialties.............. 2,355.61
Consumable inventory.
31113 Branch Electric........................ 2,145.00
Consumable inventory.
31113 C.N. Robinson Lighting Supply Co....... 2,366.00
Consumable inventory.
31113 Capitol City Supply.................... 1,986.55
Consumable inventory.
31113 Chemsearch............................. 1,867.50
Consumable inventory.
31113 Dillon Supply Co....................... 28.13
Consumable inventory.
31113 Economy Maintenance Supply Co.......... 2,280.00
Consumable inventory.
31113 EMS.................................... 406.02
Consumable inventory.
31113 Fastenal............................... 360.38
Consumable inventory.
31113 Grainger Industrial Supply............. 469.30
Consumable inventory.
31113 Independent Lighting Corp.............. 882.00
Consumable inventory.
31113 Ives Equipment Corp.................... 66.00
Expendable supplies.
40000 Keller Truck Equipment, Inc............ 195.90
Buildings and renovations.
31113 L. Fishman and Sons, Inc............... 4.15
Expendable supplies.
31113 Maurice Electric Supply Co............. 1,239.45
Consumable inventory.
31113 MKG Associates, Inc.................... 1,644.00
Consumable inventory.
31113 Northeast Office Supply................ 78.10
Expendable supplies.
31113 RPG, Inc............................... 474.30
Consumable inventory.
31113 Total Business, Inc.................... 28.80
Expendable supplies.
10 40000 Aggregate Industries................... 1,587.05
Buildings and renovations.
40000 Greenwald Industrial................... 450.00
Buildings and renovations.
17 01702 Washington Metropolitan Area Transit
Authority.............................. 1,700.00
Transit subsidy.
01713 Washington Metropolitan Area Transit
Authority.............................. 738.00
Transit subsidy.
19 01809 Management Concepts, Inc............... 1,359.60
Training.
01462 MJO Pro Steam Cleaning................. 1,200.00
Contract services.
31 01758 Hughes Associates, Inc................. 4,020.00
Contract services.
2004
Jan. 9 02114 Graduate School, USDA.................. 675.00
Training.
01769 Jamison Door Co........................ 4,171.79
Shop items.
01891 Overhead Door Co., Washington, DC...... 512.00
Contract services.
02209 Safety Council of Maryland............. 230.00
Training.
14 02259 The Safety Company, Inc................ 2,490.00
Training.
02309 Washington Metropolitan Area Transit
Authority.............................. 849.00
Metro subsidy.
02249 Weathercap, Inc........................ 2,042.79
Building supplies.
40000 Bobcat of Virginia..................... 25.44
Buildings and renovations.
40000 Eastern Supply and Equipment Co........ 85.00
Buildings and renovations.
40000 J. Price International Truck, Inc...... 1,385.85
Buildings and renovations.
16 02037 Weathercap, Inc........................ 1,848.99
Shop items.
31212 Airgas Direct Industrial Safety
Products............................... 533.83
Consumable inventory.
31212 Allied Plywood Corp.................... 1,883.52
Consumable Inventory.
31212 AMA Analytical, Inc.................... 44.10
Expendable supplies.
31212 Applied Industrial Technology.......... 149.45
Consumable inventory.
31212 ASME................................... 29.89
Expendable supplies.
31212 Axtron................................. 420.00
Consumable inventory.
31212 Axtron................................. 330.00
Expendable supplies.
31212 Belmont Power Equipment, Inc........... 726.20
Consumable inventory.
31212 BFPE International..................... 2,400.00
Facilities maintenance services.
31212 Business and Legal Reports............. 495.00
Expendable supplies.
31212 Capitol City Supply.................... 978.79
Consumable inventory.
31212 Central Armature Works................. 790.81
Consumable inventory.
31212 Clinton Fence Co....................... 268.64
Consumable inventory.
31212 Davis Instruments...................... 1,037.85
Consumable inventory.
31212 Diamond Tool Co........................ 2,493.00
Accountable property under $25K.
31212 Fastenal............................... 278.10
Consumable inventory.
31212 Ferguson Enterprises, Inc.............. 339.15
Consumable inventory.
31212 George W. Allen Co., Inc............... 138.50
Consumable inventory.
31212 George W. Allen Co., Inc............... 934.20
Expendable supplies.
31212 Goodway Tools Corp..................... 245.00
Consumable inventory.
31212 Government and Community Supply Co..... 149.16
Consumable inventory.
31212 Grainger Industrial Supply............. 66.48
Consumable inventory.
31212 Grainger Industrial Supply............. 109.42
Accountable property under $25K.
31212 GSA Industrial Products Center......... 657.95
Expendable supplies.
31212 Ideal Electronic Security Co........... 508.20
Consumable inventory.
31212 Johnson Plastics....................... 675.60
Consumable inventory.
31212 Kenseal Construction................... 938.20
Consumable inventory.
31212 KM2, Inc............................... 187.65
Expendable supplies.
31212 Lab Safety Supply...................... 2,038.57
Consumable inventory.
31212 Lawson Products, Inc................... 919.98
Consumable inventory.
31212 Maurice Electric Supply Co............. 859.01
Consumable inventory.
31212 Microwave Specialties, Inc............. 804.00
Accountable property under $25K.
31212 MKG Associates, Inc.................... 968.00
Consumable inventory.
31212 MMI Industrial Sales................... 1,837.50
Consumable inventory.
31212 Northern Tool and Equipment............ 562.52
Consumable inventory.
31212 Optech................................. 1,318.80
Consumable inventory.
31212 Pittsburgh Paints...................... 2,352.48
Consumable inventory.
31212 R.E. Michel Co., Inc................... 91.48
Consumable inventory.
31212 Seahawk................................ 656.70
Consumable inventory.
31212 STH, Inc............................... 378.68
Consumable inventory.
31212 Tate Engineering System, Inc........... 833.20
Consumable inventory.
31212 Telecom Depot.......................... 1,662.00
Consumable inventory.
31212 Washington Professional Systems........ 31.00
Consumable inventory.
31212 Wonders Building Supply, Inc........... 903.60
Consumable inventory.
31212 Y.E.S., Inc............................ 283.58
Consumable inventory.
21 02467 Airgas East............................ 174.42
Cylinder rental.
02479 Aquis Communications, Inc.............. 354.83
Communication services.
02480 Aquis Communications, Inc.............. 354.83
Communication services.
02482 Aquis Communications, Inc.............. 354.83
Communication services.
02409 Century Elevator, Inc.................. 5,000.00
Contract services.
30 02669 Airgas East............................ 180.24
Cylinder rental.
40001 Capitol Building Supply................ 245.60
Buildings and renovations.
Feb. 3 02476 The Perfection Group, LLC.............. 2,250.00
Maintenance agreement.
6 02035 C.H. Briggs Hardware................... 202.72
Shop items.
40001 Bobcat of Virginia..................... 253.73
Buildings and renovations.
40001 Precision Doors and Hardware........... 964.42
Buildings and renovations.
18 02706 Grants Lawn Service.................... 2,000.00
Grounds maintenance.
03044 Washington Metropolitan Area Transit
Authority.............................. 1,500.00
Metro subsidy.
03046 Washington Metropolitan Area Transit
Authority.............................. 938.00
Metro subsidy.
40113 Access Electronics, Inc................ 200.55
Consumable inventory.
40206 Airgas Direct Industrial Safety
Products............................... 294.73
Consumable inventory.
40113 Airguard Industries.................... 971.28
Consumable inventory.
40113 AMA Analytical, Inc.................... 158.40
Expendable supplies.
40113 Autozone............................... 87.14
Expendable supplies.
40113 Boise Cascade Office Products.......... 73.85
Expendable supplies.
40113 CDW Government, Inc.................... 486.00
Expendable supplies.
40113 Chemsearch............................. 1,481.50
Consumable inventory.
40113 Clevengers Corp........................ 340.00
Consumable inventory.
40113 Daubers, Inc........................... 129.48
Consumable inventory.
40113 Davis Instruments...................... 863.75
Consumable inventory.
40113 Department of Motor Vehicles........... 115.00
Expendable supplies.
40113 Diamond Tool Co........................ 513.10
Consumable inventory.
40113 Dominion Electric...................... 448.66
Consumable inventory.
40113 Force 3, Inc........................... 66.00
Expendable supplies.
40113 Frank Parsons Paper Co................. 447.80
Expendable supplies.
40113 Gardiner Outdoor Products.............. 444.19
Consumable inventory.
40113 George W. Allen Co., Inc............... 375.25
Expendable supplies.
40113 George W. Allen Co., Inc............... 963.00
Consumable inventory.
40113 Globetech International, Ltd........... 78.27
Consumable inventory.
40113 Grainger Industrial Supply............. 2,480.00
Consumable inventory.
40206 Graybar Electric Co., Inc.............. 6.72
Consumable inventory.
40113 GSA Industrial Products Center......... 57.92
Expendable supplies.
40113 Independent Lighting Corp.............. 2,496.00
Consumable inventory.
40113 Kenseal Construction................... 270.00
Consumable inventory.
40113 Loco Supply Co......................... 381.00
Consumable inventory.
40113 Midas Auto Service Experts............. 298.70
Equipment repair services.
40113 Mine Safety Appliances Co.............. 200.86
Expendable supplies.
40113 Mizell Lumber and Hardware Co.......... 1,903.36
Consumable inventory.
40113 MKG Associates, Inc.................... 2,228.00
Consumable inventory.
40113 Monarch Paint and Wallcovering......... 3,891.00
Consumable inventory.
40113 Snap-on Tools Corp..................... 346.92
Consumable inventory.
40113 Staples Express........................ 272.58
Expendable supplies.
40113 Trippe Supply Co....................... 88.00
Consumable inventory.
40113 Turf Equipment and Supply Co., Inc..... 208.14
Consumable inventory.
40113 W.S. Jenks and Son, Inc................ 456.40
Consumable inventory.
40113 Waynes Wholesale Nursery............... 1,067.00
Expendable supplies.
20 00176 Paul Simonson.......................... 58.50
Local travel reimbursement.
00179 Richard Wolfe.......................... 58.50
Local travel reimbursement.
23 02993 Maryland Fire Equipment Corp........... 53.00
Contract services.
02995 Maryland Fire Equipment Corp........... 201.00
Contract services.
02996 Maryland Fire Equipment Corp........... 53.00
Contract services.
03023 Orange Technologies, Inc............... 526.11
Training.
24 02878 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
02879 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
02880 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
02882 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
02883 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
02789 Grants Lawn Service.................... 2,400.00
Snow removal.
27 00193 Kirk Windsor........................... 19.50
Local travel reimbursement.
00195 Kirk Windsor........................... 19.50
Local travel reimbursement.
00192 Paul Simonson.......................... 19.50
Local travel reimbursement.
00196 Richard Wolfe.......................... 19.50
Local travel reimbursement.
Mar. 2 02871 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
02875 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
02876 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
03156 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
03157 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
02771 H and B Products....................... 295.00
Sheet metal.
4 03371 Aquis Communications, Inc.............. 354.83
Communication services.
03372 Aquis Communications, Inc.............. 47.95
Communication services.
40001 Capitol City Supply.................... 4,197.01
Buildings and renovations.
5 03445 Aquis Communications, Inc.............. 340.00
Communication services.
03440 Merchants Automotive Group............. 583.00
Truck lease.
03442 Merchants Automotive Group............. 583.00
Truck lease.
03443 Merchants Automotive Group............. 583.00
Truck lease.
03444 Merchants Automotive Group............. 583.00
Truck lease.
9 03057 Capitol Air Filter Corp................ 31,578.75
Air-conditioning maintenance.
12 40213 Access Automation...................... 2,032.00
Consumable inventory.
40213 Acopian................................ 150.00
Consumable inventory.
40213 Aireco Supply.......................... 61.15
Consumable inventory.
40213 Airgas Direct Industrial Safety
Products............................... 428.75
Consumable inventory.
40213 Airguard Industries.................... 2,450.00
Consumable inventory.
40213 Allied Plywood Corp.................... 596.16
Consumable inventory.
40213 American Health and Safety, Inc........ 528.10
Consumable inventory.
40213 Apex Controls Corp..................... 2,848.80
Consumable inventory.
40213 Axtron................................. 2,318.00
Expendable supplies.
40213 Best Plumbing Specialties.............. 1,440.28
Consumable inventory.
40213 BFPE................................... 2,400.00
Facilities maintenance services.
40213 Branch Electric........................ 2,392.50
Consumable inventory.
40213 C.N. Robinson Lighting Supply Co....... 5,256.50
Consumable inventory.
40213 Capitol Building Supply................ 312.00
Consumable inventory.
40213 Capitol City Supply.................... 2,494.03
Consumable inventory.
40213 CDW Government, Inc.................... 31.00
Expendable supplies.
40213 CDW Government, Inc.................... 1,265.00
Accountable property under $25K.
40213 Chemsearch............................. 395.80
Consumable inventory.
40213 Colonial Lock Supply Co., Inc.......... 1,860.00
Consumable inventory.
40213 Cummins Wagner......................... 1,487.70
Consumable inventory.
40213 Daubers, Inc........................... 180.70
Consumable inventory.
40213 Davis Instruments...................... 76.90
Consumable inventory.
40213 Dominion Electric...................... 5,432.97
Consumable inventory.
40001 Eastern Supply and Equipment Co........ 185.00
Buildings and renovations.
40213 ECS Corp............................... 3,630.00
Consumable inventory.
40213 Equipment Solutions, Inc............... 2,049.00
Accountable property under $25K.
40213 Ferguson Enterprises, Inc.............. 1,223.87
Consumable inventory.
40213 Gardiner Outdoor Products.............. 276.40
Consumable inventory.
40213 Gateway Ford Tractor, Inc.............. 225.32
Consumable inventory.
40213 George W. Allen Co., Inc............... 1,089.58
Expendable supplies.
40213 Government and Community Supply Co..... 45.62
Consumable inventory.
40213 Grainger Industrial Supply............. 671.08
Expendable supplies.
40213 Grainger Industrial Supply............. 1,159.04
Consumable inventory.
40213 Greenwald Industrial................... 1,125.00
Consumable inventory.
40213 GSA Industrial Products Center......... 1,059.72
Consumable inventory.
40213 Hewlett Packard Business Store......... 996.00
Expendable supplies.
40213 Ideal Electrical Supply Corp........... 1,800.00
Consumable inventory.
40213 Independent Lighting Corp.............. 2,342.50
Consumable inventory.
40213 Jensen Tool............................ 324.09
Consumable inventory.
40213 Johnson Controls, Inc.................. 590.76
Consumable inventory.
40213 Lab Safety Supply...................... 1,374.82
Consumable inventory.
40213 Lawson Products, Inc................... 41.10
Expendable supplies.
40213 Lawson Products, Inc................... 1,298.74
Consumable inventory.
40213 Lighting by Design..................... 1,143.36
Consumable inventory.
40213 Maurice Electric Supply Co............. 4,095.35
Consumable inventory.
40213 McCormick Insulation Supply, Inc....... 317.50
Consumable inventory.
40213 McCormick Paint........................ 276.00
Consumable inventory.
40213 McMaster Carr Supply Co................ 80.85
Consumable inventory.
40213 MMI Industrial Sales................... 3,377.90
Consumable inventory.
40213 Monarch Paint and Wallcovering......... 2,800.08
Consumable inventory.
40213 MSC Industrial......................... 874.27
Consumable inventory.
40213 National Energy Control Corp........... 892.60
Consumable inventory.
40213 National Supply Co..................... 2,496.60
Consumable inventory.
40213 Norak Corp............................. 210.81
Consumable inventory.
40213 Piedmont Plastics, Inc................. 1,262.64
Consumable inventory.
40213 Quality Elevator Products, Inc......... 195.89
Consumable inventory.
40213 Regal Paint Centers.................... 1,792.20
Consumable inventory.
40213 Reliable Automatic Sprinkler........... 380.00
Consumable inventory.
40213 Reliable Equipment and Service......... 3,195.00
Consumable inventory.
40213 Roberts Oxygen......................... 520.38
Expendable supplies.
40213 Royal Door and Hardware................ 518.60
Consumable inventory.
40213 Safeware, Inc.......................... 605.00
Consumable inventory.
40213 Seahawk................................ 474.54
Consumable inventory.
40213 St. Gabriel Laboratories............... 2,053.75
Consumable inventory.
40213 STH, Inc............................... 3,944.00
Accountable property under $25K.
40213 Telecom Depot.......................... 870.00
Expendable supplies.
40213 Trippe Supply Co....................... 950.00
Consumable inventory.
40213 Turf Equipment and Supply Co., Inc..... 224.76
Consumable inventory.
40213 Waldron of Maryland, Inc............... 112.00
Accountable property under $25K.
40213 Yes Electrical Supply.................. 1,751.77
Consumable inventory.
19 03763 Central Armature Works................. 1,690.86
Air-conditioning maintenance.
03407 Grants Lawn Service.................... 450.00
Grounds maintenance.
26 03828 ASME International..................... 695.00
Tuition reimbursement.
03866 Lawson Products, Inc................... 1,170.00
Shop items.
00218 William K. Holmgren.................... 624.54
Travel reimbursement.
30 03412 Cummins Wagner......................... 1,472.00
Plumbing supplies.
03979 Fireline Corp.......................... 5,574.00
Contract services.
03951 McMaster Carr Supply Co................ 72.97
Shop items.
03932 Potomac Steel and Supply, Inc.......... 1,550.20
Shop items.
03949 Service Point.......................... 2,759.00
Contract services.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2003''
_______________________________________________________________________
2003
Oct. 1 09331 Asse Region VI PDC..................... $500.00
Training.
08961 Hughes Associates, Inc................. 661.50
Contract services.
09380 Liebert Corp........................... 10,466.00
Chilled water equipment.
3 00075 Airgas East............................ 34.89
Rental cylinders.
08964 Gill Marketing Co...................... 12,419.52
Restaurant equipment.
09168 MW International, Inc.................. 888.00
Sheet metal.
30000 BWI Distribution, Inc.................. 1,958.00
Expendable supplies.
40000 BWI Distribution, Inc.................. 533.25
Expendable supplies.
30000 DC Materials........................... 455.00
Expendable supplies.
30000 Ferguson Enterprises, Inc.............. 163.26
Expendable supplies.
30000 Hilti, Inc............................. 3,342.00
Accountable property under $25K.
30000 McCormick Insulation Supply, Inc....... 1,175.68
Expendable supplies.
30000 N.B. Handy............................. 1,693.81
Expendable supplies.
30000 Regal Paint Centers.................... 88.80
Expendable supplies.
8 00230 Atlantic Caster, Inc................... 1,325.00
Shop items.
09148 Cintas Uniforms........................ 382.29
Uniforms.
00096 DC Rock................................ 61.92
Dump broken concrete.
00111 Washington Metropolitan Area Transit
Authority.............................. 100.00
Metro subsidy.
00114 Washington Metropolitan Area Transit
Authority.............................. 638.00
Metro subsidy.
00199 Xerox Corp............................. 28.34
Monthly services.
30000 Capitol City Supply.................... 1,177.60
Accountable property under $25K.
30000 Diamond Tool Co........................ 11.50
Accountable property under $25K.
30000 Hilti, Inc............................. 165.60
Accountable property under $25K.
30000 Kenseal Construction................... 654.25
Accountable property under $25K.
30000 Mac Distribution....................... 1,234.41
Accountable property under $25K.
30000 Potomac Industrial Trucks, Inc......... 469.61
Accountable property under $25K.
30000 United Rentals, Aerial Equipment
Division............................... 452.16
Accountable property under $25K.
30000 W.W. Grainger, Inc..................... 59.04
Accountable property under $25K.
10 09296 Einhorn Yaffee Prescott................ 14,998.40
Contract services.
00311 Grants Lawn Service.................... 1,500.00
Grounds maintenance.
00313 Lenscrafters........................... 142.00
Safety glasses.
00314 Lenscrafters........................... 147.00
Safety glasses.
00315 Lenscrafters........................... 125.00
Safety glasses.
09033 Turf Equipment and Supply Co., Inc..... 17,929.66
Shop items.
40000 National Air Products, Inc............. 118.80
Expendable supplies.
40000 United Rentals......................... 1,508.11
Expendable supplies.
15 09375 ASRS of America........................ 79,500.00
Contract services.
00291 Cummins Wagner......................... 128.25
Air conditioning maintenance.
17 00377 Morgan Marshall Industries............. 266.06
Shop items.
30912 Allied Contract, Inc................... 270.25
Consumable inventory.
30912 Apex Controls Corp..................... 1,801.92
Consumable inventory.
30912 Applied Industrial Technology.......... 207.72
Consumable inventory.
30912 Architectural Doors & Hardware, Inc.... 1,190.20
Consumable inventory.
30912 Architectural Doors & Hardware, Inc.... 30.00
Contractual shipping.
30912 BFPE................................... 10.12
Contractual shipping.
30912 BFPE................................... 171.00
Consumable inventory.
30912 BFPE................................... 660.00
Equipment repair services.
30912 Boise Cascade Office Products.......... 150.60
Expendable supplies.
30912 Brauner Equipment Co................... 2,345.00
Consumable inventory.
30912 C.G. Wood Co........................... 250.00
Expendable supplies.
30912 Capitol City Supply.................... 2,244.00
Consumable inventory.
30912 Central Armature Works................. 335.72
Consumable inventory.
30912 Chemsearch............................. 2,469.00
Consumable inventory.
30912 Clevengers Corp........................ 582.00
Consumable inventory.
30912 Clinton Fence Co....................... 1,266.19
Consumable inventory.
30912 Clinton Fence Co....................... 555.66
Expendable supplies.
30912 George W. Allen Co., Inc............... 756.85
Expendable supplies.
30912 Grainger Industrial Supply............. 1,156.00
Consumable inventory.
30912 Greenwald Industrial................... 54.00
Consumable inventory.
30912 Kenseal Construction................... 514.25
Consumable inventory.
30912 Kenseal Construction................... 50.00
Contractual shipping.
30912 Kinesis Corp........................... 315.00
Expendable supplies.
30912 Kinesis Corp........................... 7.98
Consumable inventory.
30912 Lawson Products, Inc................... 159.90
Expendable supplies.
30912 Lawson Products, Inc................... 0.00
Contractual shipping.
30912 Loco Supply Co......................... 405.00
Consumable inventory.
30912 Maurice Electric Supply Co............. 712.00
Consumable inventory.
30912 MKG Associates, Inc.................... 1,644.00
Consumable inventory.
30912 Monarch Paint and Wallcovering......... 510.74
Expendable supplies.
30912 NFPA International..................... 125.95
Expendable supplies.
30912 Piedmont Plastics, Inc................. 90.00
Expendable supplies.
30912 Posner Industries...................... 15.00
Contractual shipping.
30912 Posner Industries...................... 50.00
Consumable inventory.
30912 Potomac Steel and Supply, Inc.......... 729.60
Consumable inventory.
30912 Potomac Steel and Supply, Inc.......... 20.00
Contractual shipping.
30912 Safeware, Inc.......................... 330.00
Expendable supplies.
30912 Southern Utilities Co., Inc............ 1,074.00
Consumable inventory.
30912 Suburban Propane....................... 75.91
Consumable inventory.
30912 Total Shop Services.................... 800.00
Expendable supplies.
30912 United Refrigeration................... 1,750.00
Consumable inventory.
30912 Washington Power and Light............. 3,750.00
Consumable inventory.
22 00543 Atlantic American Fire................. 1,410.18
Plumbing supplies.
00539 BFPE International..................... 23,450.00
Contract services.
00027 Francis Thomas Mowbray, Jr............. 1,171.53
Travel reimbursement.
00538 Gill Marketing Co...................... 1,818.15
Restaurant equipment.
00434 Overhead Door Co., Washington, DC...... 1,877.22
Contract services.
00445 Weathercap, Inc........................ 2,018.06
Masonry.
24 00103 Best Plumbing Specialties.............. 685.15
Plumbing supplies.
00446 BFPE................................... 4,200.00
Contract services.
00317 Copier Workshop, Inc................... 200.00
General annual repairs.
00260 Environmental Waste.................... 7,850.00
Hazardous waste disposal.
00312 Ferguson Enterprises, Inc.............. 6,334.17
Plumbing supplies.
00571 Grants Lawn Service.................... 2,400.00
Ground maintenance.
00132 Hughes Associates, Inc................. 484.09
Contract services.
00530 Iron Age Corp.......................... 116.85
Safety shoes.
00531 Iron Age Corp.......................... 88.35
Safety shoes.
00532 Iron Age Corp.......................... 84.63
Safety shoes.
00533 Iron Age Corp.......................... 88.35
Safety shoes.
00537 Iron Age Corp.......................... 1,151.21
Safety shoes.
00316 MJO Pro Steam Cleaning................. 1,600.00
Cleaning services.
30 00764 ASRS of America........................ 79,500.00
Contract services.
00635 Advanced Technology Services........... 1,532.46
Electrical supplies.
00638 Advanced Technology Services........... 4,382.99
Electrical supplies.
00639 Advanced Technology Services........... 5,100.00
Electrical supplies.
00640 Advanced Technology Services........... 1,613.46
Electrical supplies.
00762 Alliance Material Handling............. 19,691.71
Accountable property.
00721 Communications Supply Corp............. 31,500.00
Communications equipment.
00715 Gill Marketing Co...................... 16,097.80
Restaurant equipment.
00133 Hughes Associates, Inc................. 3,681.96
Contract services.
00534 Iron Age Corp.......................... 128.31
Safety shoes.
00661 Maryland State Fire Marshal Office..... 25.00
Training.
00755 Micro Warehouse........................ 3,099.74
Computer equipment.
00758 Micro Warehouse........................ 11,804.44
Computer equipment.
00759 Micro Warehouse........................ 1,954.62
Computer equipment.
00760 Micro Warehouse........................ 50.38
Computer equipment.
00700 Washington Metropolitan Area Transit
Authority.............................. 1,400.00
Metro subsidy.
40000 American Environmental Enterprises, Inc 1,780.00
Accountable property under $25K.
40000 Diamond Tool Co........................ 3,236.75
Accountable property under $25K.
40000 Hilti, Inc............................. 435.00
Accountable property under $25K.
40000 Lyon, Conklin and Co., Inc............. 97.76
Accountable property under $25K.
40000 McMaster Carr Supply Co................ 271.69
Accountable property under $25K.
40000 Three Mules Welding Supply............. 119.70
Accountable property under $25K.
40000 Valley Lighting, Inc................... 1,923.75
Expendable supplies.
31 00162 C.G. Wood Co........................... 950.00
Shop items.
40000 American Health and Safety, Inc........ 82.60
Accountable property under $25K.
40000 BWI Distribution, Inc.................. 2,056.17
Accountable property under $25K.
40000 Diamond Tool Co........................ 6,928.89
Accountable property under $25K.
40000 Lyon, Conklin and Co., Inc............. 1,627.70
Accountable property under $25K.
40000 Mac Distribution....................... 595.98
Accountable property under $25K.
40000 Monarch Paint and Wallcovering......... 32.99
Accountable property under $25K.
40000 N.B. Handy............................. 1,220.00
Accountable property under $25K.
40000 Pittsburgh Paints...................... 493.50
Accountable property under $25K.
40000 Shepherd Electric Supply Co............ 2,992.48
Accountable property under $25K.
40000 Snap on Tools Corp..................... 966.73
Accountable property under $25K.
40000 W.S. Jenks and Son, Inc................ 3,000.00
Accountable property under $25K.
Nov. 5 00413 Branch Electric........................ 816.00
Electrical supplies.
00888 Department of the Army................. 449.65
Support agreement.
00536 Iron Age Corp.......................... 543.53
Safety shoes.
00980 RPG Inc................................ 18,895.00
Office equipment.
7 00432 Aquatomic Products Co.................. 245.00
Water treatment services.
31013 TVC Inc................................ 3,490.00
Consumable inventory.
12 00506 Aireco Supply.......................... 1,081.24
Air-conditioning maintenance.
00575 Aireco Supply.......................... 20.64
Air-conditioning maintenance.
00412 Branch Electric........................ 600.00
Electrical supplies.
00765 Clark Security Products................ 1,867.30
Shop items.
00584 Cummins Wagner......................... 191.00
Air-conditioning maintenance.
00741 Einhorn Yaffee Prescott................ 7,496.20
Contract services.
01043 Independent Lighting Corp.............. 2,374.50
Electrical supplies.
00853 Iron Age Corp.......................... 89.18
Safety shoes.
01044 Suburban Propane....................... 153.10
Propane.
00814 Total Shop Services Precision.......... 1,184.98
Service labor.
31013 Abel Industries, Inc................... 2,250.00
Expendable supplies.
31013 Aireco Supply.......................... 20.00
Consumable inventory.
31013 American Health and Safety, Inc........ 618.71
Consumable inventory.
31013 Applied Industrial Technology.......... 36.37
Consumable inventory.
31013 AVR Enterprises, Inc................... 2,110.40
Accountable property under $25K.
31013 Axtron................................. 2,342.00
Consumable inventory.
31013 Belmont Power Equipment, Inc........... 406.66
Consumable inventory.
31013 Best Plumbing Specialties.............. 891.02
Consumable inventory.
31013 Branch Electric........................ 110.00
Consumable inventory.
31013 Burgess Manning, Inc................... 418.35
Consumable inventory.
31013 BWI Distribution, Inc.................. 1,447.38
Consumable inventory.
31013 CDW Government, Inc.................... 1,778.72
Consumable inventory.
31013 Chemsearch............................. 3,518.40
Consumable inventory.
31013 Chesapeake Distributing Co............. 476.90
Consumable inventory.
31013 Clark Security Products................ 3,159.92
Consumable inventory.
31013 Colt Plumbing Co., Inc................. 1,241.00
Consumable inventory.
31013 Commercial Marketing Corp.............. 1,869.50
Consumable inventory.
31013 Communications Supply Corp............. 1,338.75
Consumable inventory.
31013 Conney Safety Products................. 2,161.15
Consumable inventory.
31013 Darex.................................. 418.00
Consumable inventory.
31013 Dell Marketing L.P..................... 2,947.48
Accountable property under $25K.
31013 Diamond Tool Co........................ 1,063.00
Consumable inventory.
31013 Direct Safety.......................... 2,103.75
Consumable inventory.
31013 EMED, Inc.............................. 369.94
Consumable inventory.
31013 Force 3, Inc........................... 4,603.44
Accountable property under $25K.
31013 Frank Parsons Paper Co................. 1,025.83
Consumable inventory.
31013 Fried Brothers, Inc.................... 3,378.21
Consumable Inventory.
31013 George W. Allen Co., Inc............... 1,174.00
Expendable supplies.
31013 George W. Allen Co., Inc............... 1,095.00
Accountable property under $25K.
31013 George W. Allen Co., Inc............... 1,164.20
Consumable inventory.
31013 Glass Distributors, Inc................ 981.00
Consumable inventory.
31013 Grainger Industrial Supply............. 1,943.85
Consumable inventory.
31013 Greenwald Industrial................... 647.00
Consumable inventory.
31013 Kenseal Construction................... 137.50
Consumable inventory.
31013 Lawson Products, Inc................... 1,319.36
Consumable inventory.
31013 Library of Congress.................... 256.00
Expendable supplies.
31013 Lighting by Design..................... 635.00
Consumable inventory.
31013 Maurice Electric Supply Co............. 2,524.50
Consumable inventory.
31013 McMaster Carr Supply Co................ 701.34
Consumable inventory.
31013 McMaster Carr Supply Co................ 494.88
Expendable supplies.
31013 Microwave Specialties, Inc............. 1,498.00
Consumable inventory.
31013 MKG Associates, Inc.................... 174.00
Consumable inventory.
31013 MKG Sales Associates, Inc.............. 1,392.00
Consumable inventory.
31013 MMI Industrial Sales................... 617.83
Consumable inventory.
31013 NFPA International..................... 1,180.65
Expendable supplies.
31013 Piedmont Plastics, Inc................. 1,697.90
Consumable inventory.
31013 Piedmont Plastics, Inc................. 59.00
Expendable supplies.
31013 Red Devil Equipment Co................. 81.41
Consumable inventory.
31013 Seahawk................................ 359.85
Consumable inventory.
31013 Telecom Depot.......................... 1,055.76
Consumable inventory.
31013 Telecom Depot.......................... 2,426.57
Expendable supplies.
31013 Titanic Controls, Inc.................. 1,980.00
Consumable inventory.
31013 Total Shop Services Precision.......... 1,700.00
Expendable supplies.
31013 Waldron of Maryland, Inc............... 210.00
Consumable inventory.
19 01096 MMI Industrial Sales................... 1,239.60
Air-conditioning maintenance.
01173 Weathercap, Inc........................ 650.00
Electrical supplies.
21 00867 Hughes Associates, Inc................. 208.38
Contract services.
00868 Hughes Associates, Inc................. 11,045.89
Contract services.
01192 Meleney Equipment, Inc................. 11,195.00
Hardware supplies.
01277 Safety Council of Maryland............. 30,398.00
Training.
01278 Safety Council of Maryland............. 2,980.00
Training.
00870 URS Corp............................... 60,053.96
Contract services.
01294 Washington Metropolitan Area Transit
Authority.............................. 738.00
Metro subsidy.
26 01053 Commercial Lighting Sales, Inc......... 23,950.00
Contract services.
01045 Motion Control Engineering, Inc........ 50.00
Contract services.
01047 Waynes Wholesale Nursery............... 1,450.00
Grounds maintenance.
40000 Diamond Tool Co........................ 1,975.50
Accountable property under $25K.
Dec. 3 01493 Applied Industrial Technology.......... 2,755.18
Air-conditioning maintenance.
00183 OMNI Elevator Co., Inc................. 3,450.11
Elevator inspection services.
5 01506 Department of the Army................. 355.86
Support agreement.
01508 Department of the Army................. 284.28
Support agreement.
01232 Gaithersburg Equipment Co.............. 643.38
General annual repairs.
01240 Iron Age Corp.......................... 84.87
Safety shoes.
01241 Iron Age Corp.......................... 84.63
Safety shoes.
01500 Washington Metropolitan Area Transit
Authority.............................. 1,400.00
Metro subsidy.
40000 American Health and Safety, Inc........ 756.09
Accountable property under $25K.
31113 Ashrae, Inc............................ 604.00
Expendable supplies.
31113 Best Plumbing Specialties.............. 149.28
Consumable inventory.
31113 Boise Cascade Office Products.......... 1,451.45
Accountable property under $25K.
40000 BWI Distribution, Inc.................. 1,206.58
Accountable property under $25K.
31113 CDW Government, Inc.................... 576.00
Accountable property under $25K.
40000 Diamond Tool Co........................ 3,021.08
Accountable property under $25K.
31113 Dillon Supply Co....................... 539.85
Consumable inventory.
31113 George W. Allen Co., Inc............... 335.28
Consumable inventory.
31113 Government Technology Svcs, Inc........ 3,094.00
Accountable property under $25K.
31113 Grainger Industrial Supply............. 300.42
Expendable supplies.
31113 Grainger Industrial Supply............. 1,138.76
Accountable property under $25K.
31113 Grainger Industrial Supply............. 629.91
Consumable inventory.
31113 Ives Equipment Corp.................... 3,406.00
Consumable inventory.
31113 Kipper Tool............................ 1,679.00
Consumable inventory.
31113 Public Shoe Store...................... 150.00
Consumable inventory.
31113 Quality Maintenance supplies........... 525.58
Consumable inventory.
31113 Reliable Automatic Sprinkler........... 768.00
Consumable inventory.
31113 Safeware, Inc.......................... 2,145.82
Accountable property under $25K.
31113 Schindler Elevator..................... 1,552.67
Equipment repair services.
31113 Seahawk................................ 1,053.75
Consumable inventory.
31113 Total Shop Services Precision.......... 2,500.00
Equipment repair services.
31113 Waynes Wholesale Nursery............... 1,112.50
Training.
10 01460 Custom Metalcraft, Inc................. 7,972.51
Electrical repairs.
40000 Aggregate Industries................... 1,876.00
Expendable supplies.
12 01293 Aquatomic Products Co.................. 245.00
Water treatment services.
01226 Clark Security Products................ 10,145.60
Accountable property.
01305 Lens crafters.......................... 162.00
Safety glasses.
01306 Lens crafters.......................... 162.00
Safety glasses.
01307 Lens crafters.......................... 91.00
Safety glasses.
01309 Lens crafters.......................... 162.00
Safety glasses.
17 01714 ASRS of America........................ 119,250.00
Contract services.
01754 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
01781 BFPE................................... 800.00
Contract services.
01723 Iron Age Corp.......................... 128.31
Safety shoes.
01398 Maryland Fire and Rescue Institute..... 162.68
Training.
19 01725 Iron Age Corp.......................... 92.90
Safety shoes.
01451 URS Corp............................... 15,013.50
Contract services.
23 01652 Hughes Associates, Inc................. 7,363.92
Contract services.
01892 Overhead Door Co., Washington, DC...... 16,848.00
Contract services.
01894 Red Wing Shoe Store.................... 3,889.87
Safety shoes.
24 01937 Engineering and Professional Services,
Inc.................................... 2,578.70
Contract services.
01939 Engineering and Professional Services,
Inc.................................... 61.00
Contract services.
01940 Engineering and Professional Services,
Inc.................................... 2,436.75
Contract services.
01941 Engineering and Professional Services,
Inc.................................... 2,250.00
Contract services.
31 02003 Fastenal............................... 2,175.73
Shop items.
2004
Jan. 7 01893 Lens crafters.......................... 91.00
Safety glasses.
31212 NCS Industries, Inc.................... 3,160.96
Consumable inventory.
9 01769 Jamison Door Co........................ 11,049.00
Shop items.
01891 Overhead Door Co., Washington, DC...... 11,174.00
Contract services.
14 02264 Airgas East............................ 174.42
01890 Aquatomic Products Co.................. 245.00
Water treatment services.
01840 J.D. Peterson Co....................... 7,773.00
Computer equipment.
40000 Aggregate Industries................... 2,189.00
Expendable supplies.
40000 Diamond Tool Co........................ 3,916.75
Accountable property under $25K.
16 31212 ASME................................... 244.00
Expendable supplies.
31212 Chesapeake Distributing Co............. 601.00
Consumable inventory.
31212 Clevengers Corp........................ 1,256.00
Consumable inventory.
31212 Clinton Fence Co....................... 20.79
Expendable supplies.
31212 Dell Marketing L.P..................... 2,697.00
Accountable property under $25K.
31212 EMED, Inc.............................. 699.22
Consumable inventory.
31212 Ferguson Enterprises, Inc.............. 2,790.73
Consumable inventory.
31212 Ferguson Enterprises, Inc.............. 32.08
Contractual shipping.
31212 GSA Industrial Products Center......... 1,248.48
Expendable supplies.
31212 MSC Industrial......................... 307.76
Consumable inventory.
21 02474 Aquis Communications, Inc.............. 153.44
Communication services.
02478 Aquis Communications, Inc.............. 2,019.31
Communication services.
02313 Bay Engineering Services............... 55,278.00
Contract services.
02477 W. M. Schlosser Co., Inc............... 1,004.00
Restoration of sidewalk.
29 02553 Bay Engineering Services............... 1,968.00
Freight.
30 40001 C.G. Wood Co........................... 2,434.00
Expendable supplies.
Feb. 6 40001 Canon U.S.A., Inc...................... 147.00
Accountable property under $25K.
40001 Clark Security Products................ 10,145.60
Accountable property under $25K.
40001 Valley Lighting, Inc................... 2,137.50
Accountable property under $25K.
10 02701 Aquatomic Products Co.................. 245.00
Water treatment services.
02576 Einhorn Yaffee Prescott................ 14,996.40
Contract services.
18 40206 Arbon Equipment Corp................... 272.25
Expendable supplies.
40206 Atlantic American Fire................. 14.04
Consumable inventory.
40206 Economy Maintenance Supply Co.......... 2,280.00
Consumable inventory.
40206 Graybar Electric Co., Inc.............. 61.80
Consumable inventory.
40206 GSA Industrial Products Center......... 710.24
Expendable supplies.
40206 Hewlett Packard Business Store......... 2,011.00
Accountable property under $25K.
40206 Kenseal Construction................... 415.00
Consumable inventory.
40113 Seahawk................................ 878.48
Consumable inventory.
40113 Total Business, Inc.................... 650.26
Expendable supplies.
40206 Tristate Electrical Supply Co.......... 1,375.59
Consumable inventory.
23 02759 Hughes Associates, Inc................. 1,840.98
Contract services.
24 02873 Havtech Corp........................... 25,328.00
Air conditioning supplies.
27 00086 Federal Occupational Health............ 0.00
.
00085 Maryland Fire and Rescue Institute..... 0.00
03284 Precision Doors and Hardware........... 9,797.00
Hardware supplies.
Mar. 4 03388 Lehigh Safety Shoes.................... 83.60
Safety shoes.
03369 Red Wing Shoes......................... 1,168.78
Safety shoes.
40001 Canon U.S.A., Inc...................... 5,669.00
Accountable property under $25K.
9 03383 Lehigh Safety Shoes.................... 2,826.70
Safety shoes.
03384 Lehigh Safety Shoes.................... 245.85
Safety shoes.
03386 Lehigh Safety Shoes.................... 105.00
Safety shoes.
03387 Lehigh Safety Shoes.................... 997.05
Safety shoes.
12 03607 National Technology Transfer, Inc...... 1,149.95
Training.
40213 Hilti, Inc............................. 147.60
Expendable supplies.
40213 James T. Warring Sons, Inc............. 689.50
Consumable inventory.
40213 NFPA International..................... 223.20
Expendable supplies.
16 03365 Iron Age Corp.......................... 117.85
Safety shoes.
30 03977 Facility Dynamics Engineering.......... 3,792.00
Professional services.
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
Oct. 3 00024 James Posey Associates, Inc............ $988.55
Professional services.
30 00433 Western Branch Diesel, Inc............. 493.75
Maintenance agreement.
Nov. 19 01188 Cummins Wagner......................... 73.50
Hardware supplies.
26 01368 Western Branch Diesel, Inc............. 493.75
Maintenance agreement.
2004
Feb. 6 02407 Engineering Economics, Inc............. 2,222.07
Consulting services.
02868 James Posey Associates, Inc............ 5,973.00
Professional services.
27 40218 Grinnell Fire Protection............... 568.00
CAS SP supplies.
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 Oct. 1, 2003 to Mar. 31, 2004
Richard G. Kahl, carpenter supervisor..................... $12,931.72
Boyd W. Miller, Jr., mason supervisor..................... 10,580.76
Ronald K. Riley, supervisory construction field
representative............................................ 8,842.80
Nelson R. Samuels, carpenter.............................. 8,615.64
David F. Porter, supervisory construction field
representative............................................ 8,477.68
Kevin Killillay, sheet metal mechanic..................... 7,256.96
Henry J. Choffrey, mason supervisor....................... 7,172.01
Mary P. Zmolek, decorative painter........................ 6,985.44
Lowell W. Johnson, wood crafter........................... 6,643.90
Jeffrey Dean Corbin, carpenter............................ 6,518.40
David E. De Lauter, carpenter general supervisor.......... 6,151.72
Wilbert M. Beverly, tilesetter............................ 5,131.84
Ronald W. Brooks, decorative painter...................... 4,942.08
Peter A. Weddell, sheet metal mechanic supervisor......... 4,532.96
William S. Trapp, electrician general supervisor.......... 3,993.61
Bruce F. Tomaselli, plasterer............................. 3,992.80
Clarence T. Lewis, plasterer.............................. 3,645.60
Kevin M. Tippens, painter................................. 3,400.96
Clarence E. Terrell, laborer.............................. 3,321.30
Robert W. Raby, painter................................... 3,255.00
Robert L. Creger, supervisory construction field
representative............................................ 2,955.20
Mortimer E. Taylor, carpenter............................. 2,864.40
Kenneth D. Riley, painter general supervisor.............. 2,740.72
Gerald K. Lutz, carpenter................................. 2,737.68
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 2,566.20
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 2,500.80
Edward R. Huett, Jr., mason supervisor.................... 2,444.00
Emanuel M. Sorrell, laborer............................... 1,929.84
Paul A. Blaylock, electrician supervisor.................. 1,769.56
Charles M. Hotchkiss, pipefitter general supervisor....... 1,710.80
Harold C. Johnson, wood crafter supervisor................ 1,710.80
Fred A. Hodges, carpenter................................. 1,610.40
Bobby L. Canard, painter.................................. 1,432.20
Louis Wilnor, carpenter................................... 1,241.60
Mary S. Railey, mason..................................... 1,221.20
James E. Bowser, painter.................................. 1,164.00
Roger Gustin, painter..................................... 1,045.04
Richard J. Gannon, sheet metal mechanic supervisor........ 953.28
Donald Carter, insulator.................................. 953.04
Gene S. Dobson, supervisory construction field
representative............................................ 897.04
Ottis K. Butler, stone mason.............................. 867.60
Charles W. Ridenour, supervisory construction field
representative............................................ 719.34
William Cornell Taylor, mason............................. 710.82
Elmer W. Blue, laborer.................................... 584.80
Domenico Dipasquale, painter.............................. 579.20
Melvin B. Roane, laborer.................................. 526.32
Jesse R. Fowler, laborer.................................. 505.36
Richard Harvey, insulator................................. 483.92
Robert W. Reid, engineering equipment operator............ 479.47
Richard S. Manahan, carpenter supervisor.................. 457.76
Joey W. Shifflett, laborer................................ 424.48
Cornell T. Banks, cement finisher......................... 412.32
James C. Healy, engineering equipment operator............ 387.84
George A. Vinson, insulator............................... 327.04
Daniel A. Watts, carpenter................................ 310.40
Keith D. Brown, engineering technician.................... 307.05
Spencer P. Ingram, insulator supervisor................... 243.20
Edward A. Nealis, pipefitter supervisor................... 238.32
Leroy Whisenant, mason.................................... 224.00
Michael J. Ponton, mason.................................. 212.08
Joseph E. Meredith, mason................................. 173.60
Richard J. Seiss, mason supervisor........................ 122.20
Troy Buhrman, mason....................................... 116.48
John Swann, laborer....................................... 114.88
Frankie L. Adams, laborer................................. 110.93
Merle R. Moser, mason..................................... 86.16
Jeremy Lee Shifflett, laborer............................. 78.44
Franklin C. Owens, carpenter.............................. 74.24
Jordan Leandrew, electrician.............................. 60.00
Government Contributions
Basic FERS Benefit........................................ $25,701.90
Contribution to Federal Employees Health Benefits......... 13,086.39
Contribution to Government FICA........................... 9,972.64
Matching TSP Contribution................................. 4,735.54
Contribution to Government FICA/Medicare.................. 2,332.34
Basic TSP Contribution.................................... 1,586.71
Contribution to Federal Employees Group Life Insurance.... 308.00
Civil Service Retirement Fund............................. 75.43
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Oct. 3 08972 James Posey Associates, Inc............ $35,290.50
Professional services.
30000 McCall Handling........................ 231.00
Expendable supplies.
8 30000 Capitol Building Supply................ 723.84
Accountable property under $25K.
22 00520 Hughes Associates, Inc................. 0.36
Professional services.
30 00305 James Posey Associates, Inc............ 4,154.65
Professional services.
31 40000 Shepherd Electric Supply Co............ 223.20
Accountable property under $25K.
Nov. 19 00961 W. M. Schlosser Co., Inc............... 167,209.00
Professional services.
21 01008 Leet Melbrook, Inc..................... 632.04
Office supplies.
Dec. 5 01544 W. M. Schlosser Co., Inc............... 112,331.60
Professional services.
40000 Environmental Waste.................... 2,450.00
Accountable property under $25K.
40000 Shepherd Electric Supply Co............ 4,104.81
Accountable property under $25K.
10 40000 Havtech Corp........................... 1,429.60
Expendable supplies.
17 00269 Cole and Denny, Inc.................... 849.00
Contract services.
19 01732 Jacobs Facilities, Inc................. 6,263.07
Professional services.
31 40000 North Bay Distributors................. 105.00
Accountable property under $25K.
2004
Jan. 7 00014 W. M. Schlosser Co., Inc............... 90,925.00
Expenditure transfer.
01899 W. M. Schlosser Co., Inc............... 80,987.00
Professional services.
40001 Diamond Tool Co........................ 1.89
Expendable supplies.
9 00270 Cole and Denny, Inc.................... 22,882.00
Contract services.
14 40000 Shepherd Electric Supply Co............ 1,853.88
Accountable property under $25K.
40000 W.S. Jenks and Son, Inc................ 692.87
Accountable property under $25K.
23 02408 Jacobs Facilities, Inc................. 14,780.80
Professional services.
Feb. 6 02735 W. M. Schlosser Co., Inc............... 53,780.00
Professional services.
40001 Eastern Lift Truck Co., Inc............ 2,405.81
Accountable property under $25K.
18 03084 Louis Hoffmann Co...................... 1,908.00
Professional services.
03085 Louis Hoffmann Co...................... 10,242.00
Professional services.
03086 Louis Hoffmann Co...................... 10,000.00
Professional services.
03087 Louis Hoffmann Co...................... 10,000.00
Professional services.
03088 Louis Hoffmann Co...................... 8,625.42
Professional services.
03089 Louis Hoffmann Co...................... 1,567.80
Professional services.
23 02974 James Posey Associates, Inc............ 8,101.00
Professional services.
24 03165 Louis Hoffmann Co...................... 17,442.98
Professional services.
03174 Louis Hoffmann Co...................... 18,820.00
Professional services.
03183 Louis Hoffmann Co...................... 34,685.00
Professional services.
27 40001 Monarch Paint and Wallcovering......... 405.60
Buildings and renovations.
Mar. 4 40001 Architectural Stone Products........... 4,978.00
Accountable property under $25K.
40001 Capitol Building Supply................ 1,396.05
Accountable property under $25K.
40001 Capitol City Supply.................... 376.18
Accountable property under $25K.
12 03546 W. M. Schlosser Co., Inc............... 59,622.00
Professional services.
16 03649 Steel Specialties, Inc................. 200.00
Shop sketches.
26 40001 Hilti, Inc............................. 356.70
Buildings and renovations.
30 03659 Jacobs Facilities, Inc................. 14,780.80
Professional services.
03675 Jacobs Facilities, Inc................. 14,780.80
Professional services.
03681 Jacobs Facilities, Inc................. 2,273.70
Professional services.
03683 Jacobs Facilities, Inc................. 4,842.31
Professional services.
03908 W. M. Schlosser Co., Inc............... 190,607.00
Professional services.
STRUCTURAL AND MECHANICAL CARE LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2004/2008
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2004/2008''
_______________________________________________________________________
2004
Feb. 3 02700 Leet Melbrook, Inc..................... $189.65
Digital image supplies.
02704 Leet Melbrook, Inc..................... 89.25
Digital image supplies.
13 03000 Einhorn Yaffee Prescott................ 12,519.80
Contract services.
27 40001 Greenwald Industrial................... 89.20
Buildings and renovations.
Mar. 12 03077 Cole and Denny, Inc.................... 578.00
Professional services.
26 40001 Greenwald Industrial................... 127.20
Buildings and renovations.
40001 Louis J. Grasmick Lumber Co., Inc...... 1,267.75
Buildings and renovations.
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
Oct. 1 08949 Hughes Associates, Inc................. $13,292.17
Contract services.
08959 Hughes Associates, Inc................. 7,186.58
Contract services.
3 08958 Einhorn Yaffee Prescott................ 7,839.56
Schematic design.
8 30000 Diamond Tool Company................... 1,690.00
Accountable property under $25K.
30000 Maurice Electric Supply Co............. 1,000.30
Accountable property under $25K.
10 01536 Armstrong Elevator Company............. 7,261.00
Elevator repairs and maintenance.
09343 Einhorn Yaffee Prescott................ 92,498.10
Contract services.
22 00032 Einhorn Yaffee Prescott................ 42,055.72
Schematic design.
00035 Einhorn Yaffee Prescott................ 86,686.60
Contract services.
24 00130 Hughes Associates, Inc................. 22,080.55
Contract services.
00131 Hughes Associates, Inc................. 9,417.81
Contract services.
30 40000 Diamond Tool Company................... 1,552.70
Accountable property under $25K.
31 40000 Capitol City Supply.................... 7,264.70
Accountable property under $25K.
40000 Shepherd Electric Supply Co............ 356.50
Accountable property under $25K.
Nov. 12 00572 Hughes Associates, Inc................. 17,154.76
Contract services.
19 01153 Engineering and Professional Services,
Inc.................................... 3,457.04
Contract services.
01154 Engineering and Professional Services,
Inc.................................... 1,650.00
Contract services.
01155 Engineering and Professional Services,
Inc.................................... 693.00
Contract services.
01156 Engineering and Professional Services,
Inc.................................... 758.00
Contract services.
01157 Engineering and Professional Services,
Inc.................................... 2,535.00
Contract services.
21 00869 Hughes Associates, Inc................. 3,649.39
Contract services.
Dec. 3 01471 Sverdrup Technology, Inc............... 14,124.44
Engineering services.
01544 W. M. Schlosser Co., Inc............... 20,900.00
Professional services.
40000 Capitol City Supply.................... 1,474.00
Accountable property under $25K.
40000 Ferguson Enterprises, Inc.............. 2,284.80
Expendable supplies.
40000 Shepherd Electric Supply Co............ 1,588.30
Accountable property under $25K.
12 01647 Einhorn Yaffee Prescott................ 37,549.75
Schematic design.
01648 Einhorn Yaffee Prescott................ 151,701.55
Contract services.
19 01440 Sverdrup Technology, Inc............... 601.04
Engineering services.
23 01651 Hughes Associates, Inc................. 20,057.97
Contract services.
01863 URS Corporation........................ 15,494.74
Professional services.
31 01649 Einhorn Yaffee Prescott................ 70,770.80
Schematic design.
01650 Einhorn Yaffee Prescott................ 62,961.80
Contract services.
2004
Jan. 7 01899 W. M. Schlosser Co., Inc............... 45,000.00
Professional services.
14 02341 URS Corporation........................ 177,773.16
Professional services.
40000 American Health and Safety, Inc........ 810.68
Accountable property under $25K.
40000 Capitol City Supply.................... 8,772.40
Accountable property under $25K.
40000 Diamond Tool Company................... 368.00
Accountable property under $25K.
40000 Shepherd Electric Supply Co............ 5,000.00
Accountable property under $25K.
30 02609 Sverdrup Technolgy, Inc................ 16,976.40
Engineering services.
Feb. 6 02735 W.M. Schlosser Co., Inc................ 8,700.00
Professional services.
40001 Eastern Lift Truck Co., Inc............ 316.69
Accountable property under $25K.
40001 Shepherd Electric Supply Co............ 1,311.02
Accountable property under $25K.
13 03001 Einhorn Yaffee Prescott................ 89,865.50
Schematic design.
03003 Einhorn Yaffee Prescott................ 961.30
Schematic design.
03010 Einhorn Yaffee Prescott................ 212,218.00
Contract services.
18 40113 Fire Mak Inc........................... 833.91
Equipment repair services.
27 40001 BWI Distribution, Inc.................. 935.00
Expendable supplies.
Mar. 4 40001 Diamond Tool Company................... 912.00
Accountable property under $25K.
40001 Nilfisk of America, Inc................ 2,890.92
Accountable property under $25K.
40001 United Electric Supply Co.............. 517.50
Accountable property under $25K.
5 03448 Hughes Associates, Inc................. 969.53
Contract services.
03399 Sverdrup Technolgy, Inc................ 11,927.44
Engineering services.
26 00564 Armstrong Elevator Company............. 139,065.05
Elevator repairs and maintenance.
2003
Oct. 1 01487 James R. Walls Contracting Co.......... $104,935.30
Professional services.
10 09156 Motorola............................... 2,584.98
Radio batteries.
Nov. 19 01213 Hughes Associates, Inc................. 7,610.81
Professional services.
Dec. 23 00315 James R. Walls Contracting Co.......... 145,054.80
Professional services.
2004
Jan. 8 00016 U.S. Army Engineer District--Baltimore. 448.00
9 00364 Transystems Corporation................ 11,295.25
Professional services.
14 40000 Beal Industrial Products............... 2,853.00
Accountable property under $25K.
Feb. 3 00022 General Services Administration........ 0.00
May 26 00657 James R. Walls Contracting Co.......... 57,022.20
Professional services.
CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2004
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2003 to Mar. 31, 2004
George R. Rumore, facility manager........................ $12,976.00
Curtis W. Eyler, supervisory construction field
representative............................................ 989.92
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 611.00
Bobby L. Canard, painter.................................. 520.80
Timothy I. Steadman, painter.............................. 296.96
Richard J. Gannon, sheet metal mechanic supervisor........ 238.32
David N. Malott, carpenter supervisor..................... 228.88
Charles Ford, laborer..................................... 208.80
Maurice P. Harris, cement finisher........................ 151.90
Government Contributions
Civil Service Retirement Fund............................. $973.20
Contribution to Federal Employees Health Benefits......... 816.27
Basic FERS Benefit........................................ 516.20
Contribution to Government FICA/Medicare.................. 230.49
Contribution to Government FICA........................... 194.96
Matching TSP Contribution................................. 82.72
Contribution to Federal Employees Group Life Insurance.... 32.42
Basic TSP Contribution.................................... 27.40
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE,
ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2003
Oct. 8 00213 Capitol South Ltd. Partnership......... $19,096.20
Lease payment.
Nov. 19 01060 B&G Building Maintenance, Inc.......... 12,788.28
Janitorial services.
21 01321 Washington Gas......................... 74.37
Gas charges.
26 00001 Capitol South Ltd. Partnership......... 19,096.20
Lease payment.
40000 Potomac Steel and Supply, Inc.......... 360.25
Buildings and renovations.
Dec. 5 00223 Triple S Termite and Pest.............. 53.00
Termite and pest control.
19 01830 Washington Gas......................... 367.71
Gas charges.
23 01858 B&G Building Maintenance, Inc.......... 12,788.28
Janitorial services.
01690 J and B Cleaning Service............... 7,395.00
Cleaning services.
24 00002 Capitol South Ltd. Partnership......... 19,096.20
Lease payment.
2004
Jan. 23 00394 Triple S Termite and Pest.............. 53.00
Termite and pest control.
02510 Washington Gas......................... 1,824.31
Gas charges.
29 00003 Capitol South Ltd. Partnership......... 19,096.20
Lease payment.
Feb. 3 02631 J and B Cleaning Service............... 7,395.00
Cleaning services.
13 02964 DC Water and Sewer Authority........... 414.56
Water services.
27 00004 Capitol South Ltd. Partnership......... 19,096.20
Lease payment.
03222 Washington Gas......................... 2,857.18
Gas charges.
Mar. 2 00544 Triple S Termite and Pest.............. 53.00
Termite and pest control.
4 03379 J and B Cleaning Service............... 7,395.00
Cleaning services.
40213 Adapt, Inc............................. 2,450.00
Accountable property under $25K.
5 00550 Triple S Termite and Pest.............. 53.00
Pest control.
26 00005 Capitol South Ltd. Partnership......... 19,096.20
Lease payment.
30 03900 Washington Gas......................... 1,373.60
Gas charges.
CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE,
ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2003
Oct. 8 30000 Shepherd Electric Supply Co............ $4,697.25
Accountable property under $25K.
30000 W.W. Grainger.......................... 95.61
Accountable property under $25K.
15 00276 Washington Gas......................... 58.25
Gas charges.
31 40000 Diamond Tool Co........................ 867.00
Accountable property under $25K.
40000 W.W. Grainger.......................... 245.46
Accountable property under $25K.
Nov. 5 00984 DC Water and Sewer Authority........... 343.70
Water and sewer services.
Dec. 5 01511 J and B Cleaning Service............... 1,900.00
Cleaning services.
40000 Shepherd Electric Supply Co............ 1,041.75
Accountable property under $25K.
19 01795 J and B Cleaning Service............... 760.00
Cleaning services.
31 01951 J and B Cleaning Service............... 1,900.00
Cleaning services.
2004
Feb. 6 02751 J and B Cleaning Service............... 1,900.00
Cleaning services.
Mar. 2 03343 J and B Cleaning Service............... 1,900.00
Cleaning services.
CAPITOL POLICE, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2003 to Mar. 31, 2004
Joseph L. Metzler, construction representative............ $3,063.20
William S. Trapp, electrician general supervisor.......... 2,604.41
Brian E. Pitsnogle, procurement technician................ 1,912.39
Maureen Dermott, time and leave clerk..................... 1,276.00
Robert W. Reid, engineering equipment operator............ 1,004.01
Chauncey A. Rohrer Jr., electrician supervisor............ 714.96
Troy Buhrman, mason....................................... 679.24
Merle R. Moser, mason..................................... 484.65
James C. Healy, engineering equipment operator............ 438.72
Frankie L. Adams, laborer................................. 365.40
Joey W. Shifflett, laborer................................ 271.40
Charles W. Ridenour, supervisory construction field
representative............................................ 250.08
Richard J. Seiss, mason supervisor........................ 244.40
Franklin C. Owens, carpenter.............................. 204.16
Jeremy Lee Shifflett, laborer............................. 39.15
Basic FERS Benefit........................................ 1,337.28
Contribution to Federal Employees Health Benefits......... 1,114.81
Contribution to Government FICA........................... 775.56
Civil Service Retirement Fund............................. 305.05
Matching TSP Contribution................................. 267.25
Contribution to Government FICA/Medicare.................. 181.38
Basic TSP Contribution.................................... 69.20
Contribution to Federal Employees Group Life Insurance.... 21.15
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Feb. 6 40001 Atlantic Electric Supply Corp.......... $26.00
Expendable supplies.
27 40001 Aggregate Transport Corp............... 220.01
Expendable supplies.
CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2003 to Mar. 31, 2004
Joseph J. Sacco, architect................................ $65,447.20
Joseph M. Shelton, general engineer....................... 53,668.21
Thomas A. Fontana, public affairs specialist.............. 49,770.60
Douglas A. Jacobs, CVC project architect.................. 48,611.39
Martha C. Sewell, exhibition project director............. 44,286.40
Ngan V. Pham, project engineer............................ 41,634.40
Peter May, CVC, project administrator (architect)......... 37,420.23
Nadine R. Bradley, accountant............................. 37,217.84
Carol A. Beebe, exhibits specialist....................... 20,999.20
Melissa A. Prophet, secretary............................. 19,560.90
Robert C. Hixon, Jr., Capitol visitor center project
executive................................................. 5,251.20
Government Contributions
Basic FERS Benefit........................................ $48,645.27
Contribution to Federal Employees Health Benefits......... 18,163.04
Contribution to Government FICA........................... 16,599.29
Matching TSP Contribution................................. 11,377.47
Civil Service Retirement Fund............................. 7,130.04
Contribution to Government FICA/Medicare.................. 6,110.50
3,831.20
Basic TSP Contribution.................................... 3,059.38
Contribution to Federal Employees Group Life Insurance.... 559.15
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL VISITORS
CENTER, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2003
Oct. 1 09269 Paul Rosenthal......................... $7,400.00
Consulting services.
01545 RTKL Associates, Inc................... 166,574.25
Contract services.
01546 RTKL Associates, Inc................... 3,683.61
Contract services.
01547 RTKL Associates, Inc................... 3,537.31
Contract services.
3 01548 Gilbane Building Company............... 405,174.00
Contract services.
91203 American Airlines, Inc................. 1,877.00
Travel for business purposes LD.
91203 Carol A. Beebe......................... 15.00
Travel for business purposes LD.
91203 Martha Sewell.......................... 15.00
Travel for business purposes LD.
91203 US Airways............................. 1,165.00
Travel for business purposes LD.
8 09307 CACI Dynamic Systems, Inc.............. 10,902.40
Contract specialist.
09309 CACI Dynamic Systems, Inc.............. 14,508.00
Contract specialist.
00015 Ralph Appelbaum and Associates......... 63,750.02
Contract services.
00111 Washington Metropolitan Area........... 288.00
Metro subsidy.
00114 Washington Metropolitan Area........... 288.00
Metro subsidy.
15 01534 Cynthia Pease Miller, Archival
Consulting Inc......................... 5,000.00
Consulting services.
00034 Davey Tree Expert Company.............. 5,528.00
Contract services.
17 00020 Alan M. Hantman........................ 16.56
Travel reimbursement.
00056 Centex Construction Company Inc........ 3,799,069.00
Contract services.
00051 Gilbane Building Company............... 479,837.00
Contract services.
00151 Laura A. Kreiss........................ 360.00
Professional services.
22 00023 Amita Poole............................ 340.22
Travel reimbursement.
00024 Amita Poole............................ 341.94
Travel reimbursement.
00026 Amita Poole............................ 352.91
Travel reimbursement.
00065 RTKL Associates, Inc................... 90,454.70
Contract services.
00066 RTKL Associates, Inc................... 3,384.55
Contract services.
00067 RTKL Associates, Inc................... 166,574.25
Contract services.
00068 RTKL Associates, Inc................... 4,719.17
Contract services.
24 00255 Martha Davidson........................ 1,896.00
Professional services.
30 00972 JM Zell Partners Services LLC.......... 22,915.35
Contract services.
00700 Washington Metropolitan Area........... 200.00
Metro subsidy.
31 00524 CACI Dynamic Systems, Inc.............. 16,898.72
Contract specialist.
00525 CACI Dynamic Systems, Inc.............. 14,136.00
Contract specialist.
00094 RTKL Associates, Inc................... 99,315.90
Contract services.
31013 American Airlines, Inc................. 1,715.00
Travel for business purposes LD.
31014 Baumgarten Co. of Washington........... 71.50
Other general services non-federal.
31014 Baumgarten Co. of Washington........... 34.10
Printing and reproduction.
31013 Carol A. Beebe......................... 198.00
Travel for business purposes LD.
31013 Martha Sewell.......................... 198.00
Travel for business purposes LD.
31013 US Airways............................. 193.00
Travel for business purposes LD.
Nov. 5 00040 Douglas A. Jacobs...................... 14.50
Local travel reimbursement.
00098 JM Zell Partners Services LLC.......... 48,106.24
Contract services.
00048 Martha Sewell.......................... 21.00
Travel reimbursement.
00049 Martha Sewell.......................... 24.00
Travel.
7 31013 American Airlines, Inc................. 1,043.00
Travel for business purposes LD.
12 00127 Centex Construction Company Inc........ 3,172,443.00
Contract services.
00074 Cynthia Pease Miller, Archival
Consulting Inc......................... 5,000.00
Contract services.
19 00154 Centex Construction Company Inc........ 859,349.00
Contract services.
00155 Davey Tree Expert Company.............. 11,356.00
Contract services.
00116 Manhattan Construction Company......... 1,210,610.00
Contract services.
00136 Ralph Appelbaum and Associates......... 2,585.25
Contract services.
00161 Ralph Appelbaum and Associates......... 34,357.57
Contract services.
21 00887 Martha Davidson........................ 2,518.80
Professional services.
01323 Potomac Electric Power Co.............. 114,831.02
Electrical energy.
01084 Sebesta Blomberg and Associates, Inc... 28,807.05
Professional services.
00974 URS Corporation........................ 55,605.99
Professional services.
01294 Washington Metropolitan Area........... 388.00
Metro subsidy.
26 00064 Alan M. Hantman........................ 218.20
Travel reimbursement.
00106 Pamela Steele.......................... 1,900.00
Contract services.
31118 Baumgarten Co. of Washington........... 34.10
Expendable supplies.
31118 Safeware, Inc.......................... 204.95
Expendable supplies.
Dec. 3 00076 Douglas A. Jacobs...................... 30.60
Travel reimbursement.
00216 Gilbane Building Company............... 714,040.00
Contract services.
00207 Manhattan Construction Company......... 494,401.00
Contract services.
00073 Martha Sewell.......................... 43.10
Travel reimbursement.
00188 Ralph Appelbaum and Associates......... 14,290.27
Contract services.
00185 RTKL Associates, Inc................... 301,036.63
Contract services.
00192 RTKL Associates, Inc................... 166,574.25
Contract services.
00194 RTKL Associates, Inc................... 93,281.33
Contract services.
00195 RTKL Associates, Inc................... 5,488.10
Contract services.
00197 RTKL Associates, Inc................... 6,906.17
Contract services.
00203 RTKL Associates, Inc................... 36,450.00
Contract services.s
5 01227 Martin Baldessari...................... 2,130.42
Research services.
00222 RTKL Associates, Inc................... 2,515.37
Contract services.
01500 Washington Metropolitan Area........... 100.00
Metro subsidy.
10 01623 Potomac Electric Power Co.............. 6,997.09
Electrical energy.
31113 American Airlines, Inc................. 1,489.00
Travel for business purposes LD.
31113 Southwest Airlines..................... 171.50
Travel for business purposes LD.
12 01423 CACI--Dynamic Systems.................. 16,228.50
Contract specialist.
17 01422 CACI--Dynamic Systems.................. 12,435.55
Contract specialist.
00102 Carol A. Beebe......................... 26.00
Travel reimbursement.
00272 Ralph Appelbaum and Associates......... 18,030.27
Contract services.
01702 Washington Metropolitan Area........... 100.00
Transit subsidy.
19 00111 Amita Poole............................ 403.94
Travel reimbursement.
00293 Centex Construction Co., Inc........... 3,107,858.00
Contract services.
00296 Gilbane Building Co.................... 457,976.00
Contract services.
01628 Jayne Karsten.......................... 500.00
Professional services.
00285 Manhattan Construction Co.............. 678,932.00
Contract services.
01443 Martha Davidson........................ 1,260.00
Professional services.
00108 Peter May.............................. 81.00
Local travel reimbursement.
00279 RTKL Associates, Inc................... 3,713.87
Contract services.
00280 RTKL Associates, Inc................... 99,944.55
Contract services.
00281 RTKL Associates, Inc................... 90,454.70
Contract services.
00282 RTKL Associates, Inc................... 1,377.57
Contract services.
23 01788 Charles Flanagan, Inc.................. 500.00
Professional services.
00114 Douglas A. Jacobs...................... 235.12
Travel reimbursement.
00326 Ralph Appelbaum and Associates......... 2,011.91
Contract services.
31 01864 Sebesta Blomberg and Associates, Inc... 12,619.39
Professional services.
31212 US Airways............................. 606.00
Travel for business purposes LD.
2004
Jan. 7 02139 Potomac Electric Power Co.............. 8,316.01
Electrical energy.
9 00325 Cynthia Pease Miller, Archival
Consulting............................. 5,000.00
Consulting services.
00130 Martha Sewell.......................... 37.40
Travel reimbursement .
00348 Ralph Appelbaum and Associates......... 32,785.71
Contract services.
00349 Ralph Appelbaum and Associates......... 32,785.71
Contract services.
00350 Ralph Appelbaum and Associates......... 32,785.71
Contract services.
14 02074 CACI--Dynamic Systems.................. 9,267.04
Contract specialist.
02075 CACI--Dynamic Systems.................. 13,392.00
Contract specialist.
00375 Centex Construction Co., Inc........... 3,017,587.00
Contract services.
02062 Paul Rosenthal......................... 7,400.00
Professional services.
00378 Ralph Appelbaum and Associates......... 30,680.94
Contract services.
16 00141 Douglas A. Jacobs...................... 28.31
Travel reimbursement.
00144 Douglas A. Jacobs...................... 16.80
Travel reimbursement.
02061 Martha Davidson........................ 1,012.50
Professional services.
00344 Pamela Steele.......................... 1,100.00
Contract services.
00381 Ralph Appelbaum and Associates......... 3,134.95
Contract services.
29 00406 Gilbane Building Co.................... 456,456.00
Contract services.
00404 Manhattan Construction Co.............. 802,875.00
Contract services.
02562 William V. Walsh Construction Co....... 152,476.00
Construction services.
41214 Sign Concepts, Inc..................... 35.00
Contractual shipping.
41214 Sign Concepts, Inc..................... 1,112.00
Printing and reproduction.
30 02459 Werres Corp............................ 95.00
Maintenance.
02460 Werres Corp............................ 95.00
Maintenance.
02461 Werres Corp............................ 95.00
Maintenance.
Feb. 3 02736 Gilbane Building Co.................... 1,904.00
Professional services.
00155 Nancy Olkewicz......................... 201.00
Amtrak ticket.
00443 Ralph Appelbaum and Associates......... 32,785.71
Contract services.
00444 Ralph Appelbaum and Associates......... 902.81
Contract services.
00431 RTKL Associates, Inc................... 90,454.70
Contract services.
00432 RTKL Associates, Inc................... 166,574.26
Contract services.
00433 RTKL Associates, Inc................... 6,854.93
Contract services.
00434 RTKL Associates, Inc................... 4,031.34
Contract services.
00445 RTKL Associates, Inc................... 103,880.70
Contract services.
6 00156 Carol A. Beebe......................... 19.00
Travel reimbursement.
10 00160 Peter May.............................. 23.00
Local travel reimbursement.
02899 Potomac Electric Power Co.............. 9,964.66
Electrical energy.
02740 Sebesta Blomberg and Associates, Inc... 13,628.71
Consultant services.
02784 Werres Corp............................ 95.00
Maintenance.
02785 Werres Corp............................ 95.00
Maintenance.
13 02804 CACI--Dynamic Systems.................. 13,020.00
Contract specialist.
00479 Centex Construction Co., Inc........... 2,694,094.00
Contract services.
00468 Davey Tree Expert Co................... 10,337.00
Contract services.
00469 Davey Tree Expert Co................... 5,287.00
Contract services.
00473 Davey Tree Expert Co................... 16,885.00
Contract services.
00476 Manhattan Construction Co.............. 489,231.00
Contract service.
18 00171 Carol A. Beebe......................... 41.00
Travel reimbursement.
03044 Washington Metropolitan Area Transit
Authority.............................. 200.00
Metro subsidy.
20 00183 Martha Sewell.......................... 42.50
Travel reimbursement.
00185 Martha Sewell.......................... 69.50
Travel reimbursement.
23 00188 Martha Sewell.......................... 20.00
Travel payment.
24 02951 Sebesta Blomberg and Associates, Inc... 6,308.78
Professional services.
27 00524 RTKL Associates, Inc................... 2,527.17
Contract services.
00525 RTKL Associates, Inc................... 3,195.46
Contract services.
00526 RTKL Associates, Inc................... 171.94
Contract services.
40213 American Airlines, Inc................. 30.00
Travel for business purposes LD.
40213 Sign Concepts Inc...................... 3,984.00
Printing and reproduction.
40213 Sign Concepts Inc...................... 40.00
Contractual shipping.
40213 US Airways............................. 30.00
Travel for business purposes LD.
Mar. 2 00530 RTKL Associates, Inc................... 62,437.50
Contract services.
00531 RTKL Associates, Inc................... 133,259.40
Contract services.
00532 RTKL Associates, Inc................... 90,454.70
Contract services.
5 03389 Potomac Electric Power Co.............. 9,766.83
Electrical energy.
9 00209 Douglas A. Jacobs...................... 30.00
Travel reimbursement.
00565 Ralph Appelbaum and Associates......... 32,785.71
Contract services.
00566 Ralph Appelbaum and Associates......... 10,362.26
Contract services.
00567 Ralph Appelbaum and Associates......... 7,802.71
Contract services.
00568 Ralph Appelbaum and Associates......... 23,400.00
Contract services.
00570 Ralph Appelbaum and Associates......... 8,474.40
Contract services.
00572 Ralph Appelbaum and Associates......... 308.16
Contract services.
12 00596 Gilbane Building Co.................... 346,156.00
Contract services.
03182 Martin Baldessari...................... 1,073.03
Professional services.
16 00608 Gilbane Building Co.................... 455,154.00
Contract services.
19 03750 CMAA................................... 295.00
Training.
00607 Davey Tree Expert Co................... 4,848.00
Contract services.
00627 Manhattan Construction Co.............. 1,090,125.00
Contract services.
23 00216 Amita Poole............................ 359.84
Travel reimbursement.
03368 Kearney & Co........................... 22,000.00
Auditing services.
26 00563 Pamela Steele.......................... 1,400.00
Contract services.
00641 RTKL Associates, Inc................... 33,606.00
Contract services.
00642 RTKL Associates, Inc................... 120,606.27
Contract services.
00643 RTKL Associates, Inc................... 99,944.56
Contract services.
00644 RTKL Associates, Inc................... 439.85
Contract services.
00645 RTKL Associates, Inc................... 3,576.37
Contact services.
00647 RTKL Associates, Inc................... 5,050.80
Contract services.
30 00649 Centex Construction Co. Inc............ 3,313,394.00
Contract services.
03381 Devin Burke............................ 300.00
Exhibition researcher services.
00224 Joseph Sacco........................... 37.00
Local travel reimbursement.
00225 Martha Sewell.......................... 198.60
Travel reimbursement.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2003 to Mar. 31, 2004
James M. Michael, Architect (S.C. project manager)........ $55,707.20
Marc F. Frampton, facility manager........................ 45,853.99
James P. Yellman, deputy, facility manager................ 39,729.76
Joel G. Evans, electricial supervisor..................... 37,942.08
James M. Reed, pipefitter-supervisor...................... 36,713.11
John T. Quarles, Jr., elevator mechanic................... 35,511.39
Barry S. Barrett, air-conditioning equipment mechanic..... 32,981.98
Clifford M. Wallace, air-conditioning equipment mechanic.. 30,533.96
Thomas A. Hayden, air-conditioning equipment mechanic
supervisor................................................ 30,149.13
Matyas A. Varga, architect................................ 29,972.08
Darlene Irby Adesalu, business financial analyst.......... 29,894.81
Michael P. Wilcher, electrician........................... 28,621.03
Roy S. Greisler III, electrician.......................... 28,311.69
William A. Coplin, pipefitter............................. 27,813.33
Charles G. Wallace, Jr., pipefitter....................... 27,710.22
Ronald J. Hunter, electrician............................. 27,607.10
Terrance V. Lamberton, air-conditioning equipment mechanic 26,774.30
Louis A. Burrell, gardener supervisor..................... 26,216.47
Robin W. Veney, marble mason.............................. 25,774.96
Harry J. Houser, painter decorator........................ 25,555.31
John H. Powell, painter decorator......................... 25,219.46
Paul E. Ring, supply technician........................... 24,823.91
Lois A. Ort, secretary typing............................. 22,262.21
Douglas D. Owen, electrician.............................. 21,979.82
Barry Stahl, gardener..................................... 21,417.76
Kristopher C. Foote, pipefitter worker.................... 21,280.82
William H. Timms, Jr., gardener........................... 20,965.65
Henry J. Choffrey, mason supervisor....................... 3,054.24
Karen M. Fleming, procurement technician.................. 1,989.28
David F. Porter, supervisory construction field
representative............................................ 1,736.16
Emanuel M. Sorrell, laborer............................... 1,637.44
Richard A. Duncan, air-conditioning equipment mechanic.... 1,546.43
Brian E. Pitsnogle, procurement technician................ 1,171.20
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 1,099.84
David N. Malott, carpenter supervisor..................... 929.84
Robert L. Creger, supervisory construction field
representative............................................ 868.08
Edward R. Huett, Jr., mason supervisor.................... 733.20
Yvonne D. Green, procurement technician................... 711.17
Erik J. Hansen, construction representative............... 631.44
David J. Simms, materials handler supervisor.............. 592.08
James S. Jones, Jr., procurement technician............... 576.45
William Cornell Taylor, mason............................. 516.96
Maureen Dermott, time and leave clerk..................... 374.88
Peter A. Weddell, sheet metal mechanic supervisor......... 331.68
Soledad Court, procurement technician..................... 322.83
Curtis W. Eyler, supervisory construction field
representative............................................ 244.88
Charles Ford, laborer..................................... 104.40
Government Contributions
Contribution to Federal Employees Health Benefits......... $67,287.82
Basic FERS Benefit........................................ 64,646.38
Civil Service Retirement Fund............................. 28,594.14
Contribution to Government FICA........................... 27,490.54
Matching TSP Contribution................................. 12,397.31
Contribution to Government FICA/Medicare.................. 11,605.08
Basic TSP Contribution.................................... 3,475.61
Contribution to Federal Employees Group Life Insurance.... 1,495.56
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, NO YEAR''
_______________________________________________________________________
2003
Oct. 1 00002 Hill International, Inc................ $54,414.50
Contract services.
2 00012 The Hillier Group...................... 105,352.79
Contract services.
3 00125 Century Elevator, Inc.................. 14,407.00
Elevator repairs and maintenance.
00118 Diamond Tool Co........................ 164.46
Tools.
00107 Ferguson Enterprises, Inc.............. 1,229.76
Plumbing supplies.
00104 Grainger............................... 588.11
Shop items.
00105 Grainger............................... 787.33
Shop items.
00106 Grainger............................... 92.04
Shop items.
00108 Maurice Electric Supply Co............. 292.00
Electrical supplies.
00160 Professional Products.................. 1,054.00
Shop equipment.
00126 Saf Gard Safety Shoe Co................ 42.00
Safety shoes.
00109 Safeware, Inc.......................... 101.56
Shop items.
00113 Washington Metropolitan Area Transit
Authority.............................. 160.00
Metro Subsidy.
00115 Washington Metropolitan Area Transit
Authority.............................. 155.00
Metro subsidy.
6 00194 Potomac Electric Power Co.............. 34,091.63
Electrical energy.
8 00279 IMS Audio Visual, Inc.................. 2,326.00
Computer equipment.
00289 Monarch Paint and Wallcovering......... 317.16
Paint and paint supplies.
00281 Philips Lighting Co.................... 1,425.00
Electrical supplies.
00277 U.S. Treasury.......................... 12,638.06
Water and sewer services.
9 00333 American Science and Engineering, Inc.. 1,957.00
Service agreement.
00330 Batteries, Inc......................... 285.00
Shop items.
00332 Grainger............................... 2,092.00
Shop items.
00338 Safeware, Inc.......................... 180.00
Safety equipment.
10 00032 Hill International, Inc................ 609,463.10
Contract services.
20 00484 C.G. Wood Co........................... 1,110.00
Hardware supplies.
00519 Duron Paints........................... 58.82
Painting supplies.
00488 Johnson Controls....................... 952.00
Shop equipment.
00064 The Hillier Group...................... 9,500.00
Contract services.
22 00576 IMS Audio Visual, Inc.................. 90.00
Freight.
23 00614 National Supply Co..................... 439.60
Shop items.
24 00693 Maurice Electric Supply Co............. 1,545.00
Electrical supplies.
27 00085 The Hillier Group...................... 407.78
Contract services.
00086 The Hillier Group...................... 5,014.98
Contract services.
28 00781 PGL Electronics........................ 1,319.00
Electronics.
31 00928 Ball and Ball.......................... 18,232.00
Contract services.
00937 Sebesta Blomberg and Associates, Inc... 59,042.29
Contract services.
Nov. 4 00987 Bruning Paints......................... 59.00
Paint supplies.
6 01035 Red Wing Shoe Store.................... 115.90
Safety shoes.
7 01036 Allied Plywood Corp.................... 393.68
Hardware equipment.
01042 Independent Lighting Corp.............. 2,315.52
Electrical supplies.
12 01114 Diamond Tool Co........................ 581.00
Hardware supplies.
14 01181 Grainger............................... 1,195.34
Shop items.
17 01216 Electrico, Inc......................... 20,775.00
Contract services.
01207 Independent Lighting Corp.............. 2,042.88
Electrical supplies.
01222 Professional Products.................. 4,154.00
Materials and supplies.
00150 The Hillier Group...................... 56,511.61
Contract services.
01224 Vicore, Inc............................ 1,200.00
Training.
18 01247 Mohawk Finishing Products.............. 119.00
Shop items.
19 01295 Washington Metropolitan Area Transit
Authority.............................. 155.00
Metro subsidy.
20 00006 Hill International, Inc................ 3,410.54
00007 Hill International, Inc................ 81,852.96
01338 Maurice Electric Supply Co............. 1,036.00
Electrical supplies.
01340 Maurice Electric Supply Co............. 195.90
Electrical supplies.
01341 Maurice Electric Supply Co............. 848.77
Electrical supplies.
25 01381 Centerline Associates.................. 2,082.19
Contract services.
00173 James G. Davis Construction Corp....... 604,690.81
Contract services.
26 00175 Omni Elevator Co, Inc.................. 674.65
Elevator inspection services.
01400 Suburban Chimney of Silver Spring...... 4,875.00
Contract services.
01399 University of Maryland................. 650.72
Training.
30 00107 Federal Occupational Health............ 65.00
Training.
Dec. 2 00225 Hill International, Inc................ 26,065.79
Contract services.
3 01529 American Science and Engineering, Inc.. 1,957.00
Maintenance agreement.
01519 Greenwald Industrial................... 72.00
Shop items.
01518 Lenscrafters........................... 147.00
Safety glasses.
01527 Metorex Security Products, Inc......... 1,050.00
Contract services.
01531 Mine Safety Appliances Co.............. 131.19
Shop items.
01526 Nasatka Barrier, Inc................... 433.00
Contract services.
01532 Reliable Automatic Sprinkler........... 301.48
Shop items.
01517 Triple S Termite and Pest.............. 70.00
Termite and pest control.
4 01557 Century Elevator, Inc.................. 3,670.00
Elevator repairs and maintenance.
01558 Century Elevator, Inc.................. 6,000.00
Elevator repairs and maintenance.
01556 Gardens Alive.......................... 179.97
Grounds maintenance.
9 01621 Espina Stone Co........................ 43,648.50
Contract services.
01624 Potomac Electric Power Co.............. 54,513.75
Electrical energy.
10 01668 Stanley Vidmar......................... 2,225.73
Shop items.
11 01722 Rappahannock Tractor................... 21,305.00
Equipment.
00260 Rodgers Bros. Custodial Svc............ 1,865.00
Solid waste disposal.
01712 Washington Metropolitan Area Transit
Authority.............................. 200.00
Transit subsidy.
01720 Washington Metropolitan Area Transit
Authority.............................. 111.00
Transit subsidy.
12 00262 Rodgers Bros. Custodial Svc............ 1,865.00
Solid waste disposal.
16 00278 Rodgers Bros. Custodial Svc............ 1,865.00
Solid waste disposal.
00289 Rodgers Bros. Custodial Svc............ 1,865.00
Solid waste disposal.
00292 Rodgers Bros. Custodial Svc............ 1,865.00
Solid waste disposal.
17 01817 American Science and Engineering, Inc.. 147,500.00
Accountable property.
01819 American Science and Engineering, Inc.. 1,504.56
Freight.
01820 American Science and Engineering, Inc.. 4,002.62
Contract services.
01815 Luce Schwab and Kase, Inc.............. 5,014.00
Air conditioning maintenance.
01810 Management Concepts, Inc............... 453.20
Training.
01814 Metorex Security Products, Inc......... 32,739.00
Accountable property.
01816 Mine Safety Appliances Co.............. 2,367.19
Shop items.
00297 Rodgers Bros. Custodial Svc............ 1,865.00
Solid waste disposal.
00300 Rodgers Bros. Custodial Svc............ 1,865.00
Solid waste disposal.
00303 Rodgers Bros. Custodial Svc............ 1,865.00
Solid waste disposal.
00305 Rodgers Bros. Custodial Svc............ 1,865.00
Solid waste disposal.
00306 Rodgers Bros. Custodial Svc............ 1,865.00
Solid waste disposal.
22 01944 Extension Technology, Inc.............. 633.74
Shop items.
01942 J.P. Seworootor, Inc................... 1,325.00
Contract services.
24 02023 Maurice Electric Supply Co............. 1,370.88
Electrical supplies.
30 02039 Cintas Uniforms........................ 367.80
Uniforms.
2004
Jan. 6 00351 The Hillier Group...................... 1,419.69
Contract services.
00352 The Hillier Group...................... 6,363.97
Contract services.
00354 The Hillier Group...................... 45,209.64
Contract services.
9 00373 Hill International, Inc................ 18,663.02
Contract services.
02277 Triple S Termite and Pest.............. 70.00
Termite and pest control.
12 02314 Hill International, Inc................ 20,932.80
Contract services.
02315 Hill International, Inc................ 6,018.18
Contract services.
02312 Washington Metropolitan Area Transit
Authority.............................. 151.00
Metro subsidy.
13 02349 Industrial Safety Co................... 100.37
Freight charges.
02346 U.S. Treasury.......................... 12,638.06
Water and sewer services.
14 02410 Regal Paint Centers.................... 344.28
Paint.
16 02447 Allied Electronics, Inc................ 356.10
Electronic items.
02450 Maurice Electric Supply Co............. 89.52
Electrical supplies.
02462 Regal Paint Centers.................... 1,104.43
Paint and paint supplies.
20 02466 Century Elevator, Inc.................. 1,780.00
Elevator maintenance.
02497 Potomac Electric Power Co.............. 22,684.19
Electrical energy.
02471 Tha, Inc............................... 8,428.55
Building supplies.
21 00401 Rodgers Bros. Custodial Svc............ 1,865.00
Solid waste disposal.
00403 Rodgers Bros. Custodial Svc............ 1,865.00
Solid waste disposal.
22 02559 Cintas Uniforms........................ 378.19
Uniforms.
02548 Graybar Electric Co., Inc.............. 1,848.00
Electrical supplies.
02550 Graybar Electric Co., Inc.............. 1,848.00
Electrical supplies .
02557 Maryland Fire Equipment Corp........... 145.00
Contract services.
02558 Simplexgrinnell........................ 2,500.00
Contract services.
02554 Triple S Termite and Pest.............. 70.00
Termite and pest control.
02555 Triple S Termite and Pest.............. 70.00
Termite and pest control.
23 02564 American Science and Engineering, Inc.. 1,957.00
Maintenance agreement.
02565 American Science and Engineering, Inc.. 1,957.00
Maintenance agreement.
00415 James G. Davis Construction Corp....... 398,110.25
Contract services.
28 02620 Watertight Intergrity Corp............. 1,828.00
Contract services.
29 02685 Lab Safety Supply...................... 916.45
Safety equipment.
02676 Maurice Electric Supply Co............. 92.70
Electrical supplies.
02670 Mohawk Finishing Products.............. 1,612.95
Shop items.
30 02711 Allied Electronics, Inc................ 622.80
Plumbing supplies.
02732 Ball and Ball.......................... 925.10
Contract services.
02731 Capp, Inc.............................. 120.00
Shop items.
02733 Central Armature Works................. 23.28
Air-conditioning maintenance.
02730 Fisher and Son Co., Inc................ 152.18
Shop items.
02728 Gemplers............................... 154.80
Shop items.
02710 Grainger............................... 261.00
Plumbing supplies.
02724 Grainger............................... 891.88
Shop items.
02725 Grainger............................... 690.66
Shop items.
02726 Grainger............................... 9.67
Shop items.
02727 Grainger............................... 692.68
Shop items.
02722 Greenwald Industrial................... 291.00
Shop items.
02720 Holland Gardens Nursery................ 547.20
Grounds maintenance.
02721 Holland Gardens Nursery................ 1,372.00
Grounds maintenance.
02719 Maurice Electric Supply Co............. 185.40
Electrical supplies.
02717 Monarch Paint and Wallcovering......... 19.96
Paint.
02718 Monarch Paint and Wallcovering......... 2,492.73
Paint and paint supplies.
02715 Riverdeep School Solutions............. 35.98.
Grounds maintenance.
02716 Simplexgrinnell........................ 1,132.00
Shop items.
02707 The Toro Company....................... 81.72.
Shop items.
02709 The Toro Company....................... 1,719.00
Shop items.
Feb. 2 02757 Hill International, Inc................ 12,427.80
5 00454 James G. Davis Construction Corp....... 284,608.98
Contract services.
9 02922 Mark Jones Trucking Inc................ 750.00
Christmas tree.
11 02969 Independent Lighting Corp.............. 954.72
Electrical supplies.
02961 Potomac Electric Power Co.............. 25,105.43
Electrical energy.
12 03048 Architect of the Capitol............... 626,000.00
Steam and chilled water .
03045 Washington Metropolitan Area Transit
Authority.............................. 100.00
Metro subsidy.
03047 Washington Metropolitan Area Transit
Authority.............................. 91.00
Metro subsidy.
13 03062 Hawkins Glass Co., Inc................. 1,000.00
Replacement glass.
03050 Washington Auto Supply................. 83.52
Shop items.
18 03118 Gemplers............................... 188.07
Shop items.
03120 Gemplers............................... 701.93
Shop items.
03121 Gemplers............................... 599.92
Shop items.
19 03153 Monarch Paint and Wallcovering......... 1,055.91
Paint and paint supplies.
03148 Nasatka Barrier, Inc................... 150.00
Maintenance.
03146 Ricoh Business Systems................. 242.00
Office equipment.
20 00515 Joseph R. Loring and Associates, Inc... 9,135.50
Contract services.
03161 U.S. Treasury.......................... 25,276.12
26 03301 Grainger............................... 405.19
Shop items.
03281 Rainwater Concrete Co., Inc............ 2,000.00
Concrete disposal.
Mar. 1 03363 Monarch Paint and Wallcovering......... 1,600.00
Painting equipment.
2 00556 Hill International, Inc................ 29,819.21
Contract services.
00557 Hill International, Inc................ 326,272.28
Contract services .
03392 Hill International, Inc................ 11,589.66
Contract services.
00551 James G. Davis Construction Corp....... 184,813.07
Contract services.
4 00569 The Hillier Group...................... 56,362.50
Contract services.
8 03528 National Supply Co..................... 767.20
Shop items.
9 03553 American Science and Engineering, Inc.. 1,957.00
Maintenance agreement.
03554 Carbone of American Corp............... 525.75
Shop items.
03538 Stanley Vidmar......................... 177.44
Office equipment.
11 03624 Electronic Lighting Service............ 88.75
Electrical repairs.
03612 J and D Batteries, Inc................. 51.85
Shop items.
15 03656 National Supply Co..................... 767.20
Shop items.
16 00617 Rodgers Bros. Custodial Services....... 1,865.00
Solid waste disposal.
00619 Rodgers Bros. Custodial Services....... 1,865.00
Solid waste disposal.
00621 Rodgers Bros. Custodial Services....... 1,865.00
Solid waste disposal.
00623 Rodgers Bros. Custodial Services....... 1,865.00
Solid waste disposal.
17 03710 Potomac Electric Power Co.............. 24,439.81
Electrical energy.
18 03762 Consolidated Engineering Services...... 5,389.20
Contract services.
03744 District Safety Products............... 79.68
Shop items.
23 03865 Maurice Electric Supply Co............. 768.00
Electrical supplies.
03873 Nasatka Barrier, Inc................... 150.00
Contract services.
03872 Triple S Termite and Pest.............. 70.00
Termite and pest control.
26 03902 Management Concepts, Inc............... 480.45
Training.
03910 Sebesta Blomberg and Associates, Inc... 17,219.35
Contract service.
00659 The Hillier Group...................... 118,821.99
Contract services.
00660 The Hillier Group...................... 157.81
Contract services.
29 00664 The Hillier Group...................... 1,682.82
Contract services.
30 04004 Colt Plumbing Co., Inc................. 1,050.30
Plumbing supplies.
04003 Grainger............................... 11.46
Shop items.
04002 Nasatka Barrier, Inc................... 4,800.00
Contract services.
03998 Saf Gard Safety Shoe Co................ 795.00
Safety shoes.
03999 Saf Gard Safety Shoe Co................ 1,195.50
Safety shoes.
04000 Saf Gard Safety Shoe Co................ 84.50
Safety shoes.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for the period Oct.
1, 2003 to Mar. 31, 2004, paid payrolls from all
appropriations administered by the Architect of the
Capitol and disbursed by the National Finance
Center
Bradford L. Mathewson, insulator.......................... $46,241.40
Raymond L. Pedri, stone mason............................. 46,238.17
John D. Miller, insulator general foreman................. 45,935.30
James P. Scott, electrician............................... 45,206.94
Bernard E. Williams, insulator............................ 42,854.64
Maurice T. Baker, Jr., electrician........................ 42,602.06
Brian T. Jerdon, sheet metal worker....................... 42,372.88
Michael L. Patterson, stone mason......................... 41,075.41
John O. McBride, insulator................................ 40,932.69
Kenneth R. Miller, electrician............................ 40,931.58
Glenn D. Fisher, insulator................................ 40,849.53
Jan Lee Housman, plumber.................................. 40,562.06
Chris N. King, electrician................................ 40,232.07
Mauner R. Lazo, stone mason............................... 40,195.76
John M. Love, Jr., electrician foreman.................... 39,611.14
John Willard Housman, plumber............................. 38,874.24
Ronald I. Blake, plumber.................................. 38,374.52
Oscar A. Sosa, plumber.................................... 38,349.88
Robert T. Gallagher, electrician.......................... 38,264.14
Robert A. Jones, plumber.................................. 38,248.83
Scott O. Gordon, electrician.............................. 38,049.72
Gary L. Helsel, electrician............................... 37,942.26
John F. Williamson, electrician........................... 37,879.70
Eugene W. Boykin, plumber................................. 37,803.43
Larry E. Allen, electrician............................... 37,724.74
Robin L. Gould, electrician............................... 37,706.88
Edmund B. Payne, electrician foreman...................... 37,705.71
Robert A. Graves, electrician............................. 37,692.34
Russell E. Jones, stone mason............................. 37,469.98
Edward W. Vernon, electrician............................. 37,256.29
Jerry W. Paulk, electrician............................... 36,937.75
James A. Fuller, plumber.................................. 36,693.38
David W. Holmes, plumber.................................. 36,523.07
Kevin D. Ross, plumber foreman............................ 36,517.42
Ronald P. Miklovic, electrician........................... 36,467.92
Wayne R. Moore, electrician............................... 36,459.39
Michael A. Fuller, electrician foreman.................... 36,409.01
Michael A. Burley, sheet metal worker..................... 36,316.24
Kelly J. Fischer, electrician............................. 36,065.50
Roger Harley, Sr., plumber................................ 35,869.17
Coy Daniel Stidham, stone mason........................... 35,589.65
Brian M. Costello, electrician............................ 35,561.47
Michael Shaw, electrician................................. 35,551.77
Michael K. Morton III, electrician........................ 35,366.81
Donald R. Lee, electrician................................ 34,872.00
Kenneth A. Armstrong, sheet metal worker.................. 34,688.61
Alan G. Tucker, electrician............................... 34,603.92
Joseph Henson, plumber.................................... 34,581.34
David A. Crigger, electrician............................. 34,538.58
Brady G. Fleming, electrician............................. 34,498.18
Francis X. McKee, plumber................................. 34,179.52
Aaron F. Wilmoth, sheet metal worker...................... 34,123.63
James J. Adams, electrician............................... 33,874.82
Vincent T. Scuderi, electrician........................... 33,869.73
John M. Lynch, electrician................................ 33,868.28
John P. Batko, electrician................................ 33,516.61
Guy C. Reynolds, cement mason............................. 33,371.83
Leonard Hill, electrician................................. 33,182.28
Russell C. White, electrician............................. 33,119.20
George L. Calloway, sheet metal worker.................... 32,883.85
Charles W. Clendenny, insulator........................... 32,790.78
Kenneth R. Crutcher, plumber.............................. 32,740.05
Carl L. Barrett, Jr., plumber............................. 32,649.14
Edward G. Thompson, cement mason.......................... 32,578.58
Robert A. Watkins, electrician............................ 32,535.74
Michael Raymond Blinkhorn, plumber........................ 32,448.99
Dean A. Pellegrini, plumber............................... 32,261.80
Walter F. Cockran, electrician............................ 32,224.46
Michael J. Bonafede, electrician.......................... 32,071.48
Harvard E. Dudley, electrician............................ 31,836.33
Randall H. Knicely, electrician........................... 31,819.60
Charles A. Henson, electrician............................ 31,743.67
Thomas R. Mason, electrician.............................. 31,463.43
David A. Dunnington, sheet metal mechanic................. 31,421.41
Linda L. Henson, electrician.............................. 31,376.92
Charles R. Johnston, Jr., electrician..................... 31,063.68
Richard B. Becker, electrician............................ 31,042.01
Robert Sexton, electrician................................ 30,999.44
Ralph D. Oakes, painter................................... 30,880.37
William J. Robertson, electrician......................... 30,825.04
Brian D. Sandall, plumber................................. 30,793.10
John J. Zibragos, plumber................................. 30,787.54
Jason T. Simms, electrician............................... 30,786.06
Samuel E. Ayers, electrician.............................. 30,099.15
Ernest P. Wichman, sheet metal worker..................... 30,095.69
Dwight E. Estes, painter.................................. 30,003.37
Lawrence A. Thompson, laborer (hazardous waste removal)... 29,792.89
Jeffrey B. Ward, stone mason.............................. 29,672.99
Charles J. Harris, cement mason........................... 28,997.19
Lawrence M. Green, cement mason........................... 28,867.27
Richard L. Rutherford, stone mason........................ 28,524.57
John T. Harris, cement mason.............................. 28,414.04
Robert F. Klein, insulator................................ 28,304.88
Roger C. Stringer, painter................................ 27,253.93
Thomas Reid, carpenter.................................... 26,959.88
Ralph E. Jackson, electrician............................. 26,941.50
Matthew X. McDonald, painter.............................. 26,667.67
Bruce Pointer, stone mason................................ 26,577.52
Milton D. Harris, stone mason............................. 26,331.99
Wallace A. Carter, Jr., painter........................... 26,253.14
Patrick J. Watts, painter................................. 26,207.43
Thomas J. Sprague, carpenter.............................. 26,114.13
Stephen D. Watts, carpenter............................... 25,684.45
Leon Johnson, laborer (hazardous waste removal)........... 24,843.44
Alvin V. Bassett, carpenter............................... 24,341.66
Robert A. Ward, Jr., electrician.......................... 24,054.78
Mitchell J. Thomas, carpenter............................. 23,795.48
Douglas M. Jessup, painter................................ 23,536.19
Kyle W. Snowden, electrician.............................. 23,505.66
Norman L. Derflinger, carpenter........................... 23,250.09
John W. Phillips, carpenter............................... 23,027.58
Eric C. Oord, carpenter................................... 22,323.05
Melvin R. Lynn, cement mason.............................. 22,121.16
Richard F. Hutson, Jr., electrician....................... 21,837.49
Ira I. Orenstein, plumber................................. 21,666.07
Elton R. Holbrook, painter................................ 21,307.11
Chester R. Sasser, laborer (hazardous waste removal)...... 21,306.89
Gregory J. Turner, laborer................................ 21,203.98
Thomas Herbert, laborer................................... 20,977.20
Francis E. Swing, sheet metal worker...................... 20,528.62
Clifford J. Posey, sheet metal worker..................... 20,041.35
Jay R. Tamborello, electrician............................ 20,040.00
Donald E. Pitsnogle, laborer.............................. 19,951.70
Michael Dale, plumber..................................... 19,929.41
Michael Henry, laborer.................................... 19,811.06
Anthony G. McAfee, laborer................................ 19,406.16
Byron D. Bowman, laborer (hazardous waste removal)........ 19,301.69
Stanley B. Gaskins, laborer............................... 19,070.41
Kenneth P. Spears, carpenter.............................. 18,600.24
Moses A. Smith, laborer................................... 18,354.96
Herbert A. Estep, laborer (hazardous waste removal)....... 18,324.49
Charles A. Baylor, laborer................................ 18,318.72
William H. Burgess, laborer............................... 18,253.96
James B. Payne, laborer................................... 17,822.89
Gregory Cooper, laborer (hazardous waste removal)......... 17,724.24
Roosevelt J. Newman, laborer.............................. 17,256.80
David Solomon, laborer.................................... 17,221.76
James A. Taylor, laborer.................................. 16,750.96
Francis A. Jenifer, laborer............................... 16,425.33
Curtis R. Harris, plumber................................. 14,776.83
Sylvester Ellison, laborer................................ 13,661.76
William Breeden, painter (remodeling)..................... 11,902.95
Anthony B. Creeden, laborer............................... 11,511.07
Larry D. Breeden, painter (remodeling).................... 10,819.20
James E. Lucas, laborer................................... 10,393.30
Odis Bradford, electrician................................ 10,134.61
John A. Stottlemyer, laborer.............................. 9,486.21
Darius Sowers, laborer (hazardous waste removal).......... 8,412.75
Steven J. Overman, laborer................................ 8,276.37
Steven A. Falcone, electrician............................ 7,134.76
Timothy B. Campbell, electrician.......................... 7,117.34
Dennis Hillard, sheet metal worker........................ 6,900.48
Brian O. Butler, stone mason.............................. 6,177.04
James K. Morgan, laborer.................................. 6,101.40
Earnest T. Shadrick, stone mason.......................... 5,194.08
James D. Crimmins, laborer................................ 3,108.19
John F. Watts, Jr., laborer............................... 2,784.62
Thomas R. Shadrick, laborer............................... 2,431.64
Paul A. Terriault, electrician............................ 2,362.42
John Wright, laborer hazardous waste...................... 1,637.60
Randolf Lee Trump, electrician............................ 1,080.00
Christopher S. Campbell, laborer.......................... 921.67
Ronald D. Thieret, electrician............................ 705.00
James D. Benson, stone mason.............................. 229.53
Darrell S. Zwinge, stone mason............................ 229.53
David S. Griffin, laborer................................. 229.53
Michael T. Boulding, cement mason......................... 229.53
Joe F. Corbett, insulator................................. 153.03
Government Contributions
Contribution to Government FICA........................... $271,857.53
Basic FERS Benefit........................................ 153,352.25
Contribution to Government FICA/Medicare.................. 63,699.38
Contribution to Federal Employees Health Benefits......... 58,953.97
Contribution to Federal Employees Group Life Insurance.... 1,917.71
Basic TSP Contribution.................................... 685.21
Matching TSP Contribution................................. 377.25