[Senate Document 109-4]
[From the U.S. Government Publishing Office]
109th Congress Document
1st Session SENATE 109-4
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
October 1, 2004 through March 31, 2005
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
REPORT OF THE ARCHITECT OF THE CAPITOL, OCTOBER 1, 2004 THROUGH MARCH
31, 2005
109th Congress
1st Session SENATE Document
109-4
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
October 1, 2004 through March 31, 2005
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, June 30, 2005.
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, 2004 through March 31, 2005 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, 2005
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2004, to Mar. 31, 2005.
Amita N. Poole, administrative assistant.................. $80,743.20
Alan Michael Hantman, Architect of the Capitol............ 78,805.60
Michael G. Turnbull, Assistant Architect of the Capitol... 78,306.40
Hector E. Suarez, director of administrative operations... 74,744.80
Gary Howard Glovinsky, chief financial officer............ 71,364.80
Susan P. Adams, director safety fire and enviro. programs. 69,264.00
Russell S. Follin, supervisory systems accountant......... 68,861.60
Margaret P. Cox, deputy general counsel................... 68,430.72
W. Stuart Pregnall III, special asst for project and
program management........................................ 65,861.60
Terrel M. Emmons, dir, fac, planning and programming...... 65,861.60
Kevin Mulshine, associate general counsel................. 65,479.20
Scott B. Birkhead, director of engineering................ 65,449.60
Satish K. Gupta, senior staff engineer.................... 64,173.60
Kenneth A. Eads, supvy engineer general facilities........ 63,913.60
Robert T. MacDonald, accounting officer................... 63,103.20
Tariq M. Khan, supervisory mechanical engineer............ 62,945.64
Lawrence J. Denicola, supervisory safety engineer......... 62,730.72
Robert C. Hoyler, supervisory electronics engineer........ 62,479.20
John R. Weber, director, technical support division....... 62,479.20
Bruce T. Arthur, director, architecture division.......... 62,236.80
William M. Weidemeyer, supervisory engineer............... 61,103.20
Arthur L. McIntye, inspector general...................... 60,791.20
John S. Kirk, supervisory info resource management officer 60,791.20
Gary L. Vawter, dir construction management............... 60,236.80
William Dolan, attorney................................... 59,297.24
Christopher B. Emery, info tech spec (chief entpr
architect)................................................ 59,103.20
Thomas J. Capelle, electronics mechanic supervisor........ 59,057.55
Angela D. Clark, information technology spec (data
management)............................................... 58,991.20
James E. Krapp, deputy director of construction management 58,748.20
Peter M. Kushner, general counsel......................... 58,608.00
Richard A. McSeveney, chief operating officer............. 58,192.56
Kenneth E. Lauziere, fire marshall........................ 57,979.50
Mary C. Medlin, assistant director of personnel........... 57,335.20
James V. Graham, information tech spec (INET)............. 56,924.44
Michele L. Stam, info tech spec (program manager)......... 56,552.80
Howard L. Wagner, architectural engineer.................. 56,410.49
Peggy L.B. Tyler, attorney advisor (general).............. 56,118.40
Rebecca H. Tiscione, director human resources............. 55,727.20
Cynthia Joan Bennett, director, procurement division...... 55,727.20
Marilyn P. Wiles, budget officer.......................... 55,660.00
Barry L. West, deputy accounting officer.................. 55,052.80
Edgard R. Martinez, attorney advisor...................... 54,684.00
Ronald C. Woody, info tech specialist (HR project manager) 54,684.00
Wesley E. Mills, safety and occupational health manager... 54,319.38
Billy D. Louis, supervisory info tech spec (network
services)................................................. 53,684.00
Ota Tabron, info tech specialist (application software)... 53,684.00
Charles E. Bowman III, safety officer..................... 53,429.86
Dominador D. Sanchez, info tech spec (IT security officer) 53,231.20
Barbara A. Wolanin, museum curator........................ 53,118.40
John M. Williams, fire protection engineer................ 52,715.62
Nina A. Latterell, systems accountant..................... 52,308.80
Clarence A. Stillions, structural engineer................ 52,240.80
Joseph F. Scuderi, electrical engineer.................... 52,136.00
John J. Britton, Jr., electronics mechanic................ 52,067.38
Stephen A. Dehanas, supervisory architect................. 51,990.04
Eleanor B. Deegan, contract specialist supervisor......... 51,823.77
Kenneth M. Kaluzienski, info tech spec netwk ser/operate
sys....................................................... 51,778.20
Cheryl L. Deskins, supervisory environmental engineer..... 51,684.00
Lantz D. Cox, info tech spec (senior network eng)......... 51,684.00
Stephen P. Hayleck, supv employee development specialist.. 51,684.00
Albert F. Kaminsky, Jr., general engineer................. 51,684.00
Marilyn Wong Wittmer, architect (agency level project gr.) 51,684.00
Wayne C. Perlenfein, architect (agency level project
manager).................................................. 51,684.00
Eric D. Goodman, supervisory mechanical engineer.......... 51,577.20
Bryan H. Roth, congressional affairs liaison.............. 51,420.89
Carole L. Boucher, contract specialist supervisor......... 50,820.41
Deborah M. Thomas, deputy budget officer.................. 50,663.20
Lynda A. Poole, supervisory human resources specialist.... 50,243.20
William B. Krebs, info tech spec (foreman program manager) 50,243.20
Janie L. Oddy, supervisory human resources specialist..... 49,432.40
Richard C. Crupi, high voltage electrician supervisor..... 49,428.22
Paul J. Richards, fire protection engineer................ 49,380.80
Adrienne E. Powers, interior design specialist............ 49,366.26
Kevin L. Hildebrand, architect............................ 48,973.63
Debra J. Powell, budget analyst........................... 48,911.45
Stephanie M. Faison, information technology spec (data
management)............................................... 48,808.80
Gerand L. Walker, supv human resources spec (emply rel)... 48,808.80
Howard E. Harman, Jr., electronics mechanic............... 48,603.58
James S. Adams, Jr., information technology spec
(sysadmin)................................................ 47,946.40
Suzette M. Hartmann, supervisory fire protection engineer. 47,761.58
Charles L. Aquilina, elevator engineer.................... 47,706.86
Donald L. Hertig, budget analyst.......................... 47,498.40
Louis J. Scalfari, general engineer facility programmer... 47,380.80
Venattia W. Vann, equal employment specialist............. 47,380.80
John F. Kasprzak, labor relations specialist.............. 47,380.80
Serena A. Coleman, director, workforce planning and
management................................................ 47,374.40
Betty Christine Killillay, systems accountant............. 47,374.40
Kara A. Schonberger, architect (agency level project
manager).................................................. 47,374.40
Pennie I. Hardesty, safety and occupational health manager 47,328.16
David Nguyen, general engineer............................ 47,175.93
Eva M. Malecki, public affairs specialist................. 47,007.91
William T. Livesay, engineering tech (project manager).... 46,946.40
Ramon Santos Soriente, electrical engineer................ 46,946.40
Asuncion B. Miller, information technology specialist..... 46,734.40
Marvin A. Cortez, senior human resources specialist....... 46,734.40
Winston D. Williams, electrical engineer.................. 46,168.80
Edwin F. Lopez, equal employment specialist............... 46,168.80
Roy P. Fune, information technology specialist............ 46,168.80
Z. Ziggy Bajbor, electrical engineer...................... 46,168.80
Christopher J. Blumberg, deputy director.................. 45,940.00
Darius E. Maddox, info tech spec netwk ser/operate sys.... 45,747.93
Alejandro Legaspi Santos, mechanical engineer............. 45,734.40
Mohsen T. Daneshvaziri, supervisory information tech
specialist................................................ 45,722.40
Christa D. Kuhl, management and program analyst........... 45,700.80
William C. Allen, historian (architecture)................ 45,234.40
Gregory A. Clark, inventory management officer............ 45,234.40
Mark L. Baggett, procurement analyst...................... 44,946.40
Cesar A. Korzeniewicz, attorney advisor (civil rights).... 44,946.40
Lisa K. Russell, supervisory procurement analyst.......... 44,946.40
Henry W. Zecher, human resources specialist............... 44,946.40
Krishna R. Sonti, mechcl engr............................. 44,902.17
Michael L. Buck, info. technology spec. (system analysis). 44,703.41
Joel C. Renik, accountant................................. 44,306.40
Hung T. Cao, electronics engineer......................... 44,302.87
Eric R. Schmidt, fire protection engineer................. 44,040.44
Vardell C. Williams, electronics mechanic................. 44,017.15
Gary N. Leonard, information tech specialist.............. 43,734.40
Beverly D. Wood, facility planner......................... 43,734.40
Ronald R. Wolz, human resources spec. (compensation)...... 43,550.40
Miguel A. Azarcon, mechanical engineer.................... 43,465.94
Zainab I. Sanusi Hopes, systems accountant................ 43,458.40
Mattie M. Lindsay, human resources specialist............. 43,230.17
Marlene A. Sherman, contract specialist................... 43,200.22
Choumphol Bounthinh, information technology specialist.... 43,090.40
Rick A. Wilmoth, energy mgt cont sys foreman.............. 42,948.69
Paulette H. Jones, human resources management spec (R and
P)........................................................ 42,840.80
Ellyn P. Goldkind, architect.............................. 42,806.40
Diane D. Battistella, systems accountant.................. 42,739.38
Jay C. Bon, architect..................................... 42,658.17
Wayne L. Firth, supervisory photographer.................. 42,631.28
James R. Jarboe, financial management analyst............. 42,556.40
Mark E. Cooper, systems accountant........................ 42,518.40
Iris J. Smith, human resources spec employee benefits..... 42,518.40
Curtis P. Dyer, engineering technician.................... 42,518.40
Satish C. Sethi, general engineer......................... 42,518.40
Francesca J. Flynn, occupational health nurse............. 42,470.98
James B. Myers, supervisory archivist..................... 42,242.40
Jay C. Bell, engineering technician....................... 41,999.59
Kenneth J. Reinhardt, electronics mechanic................ 41,880.56
Kathleen Freeman, employee development specialist......... 41,585.92
Karen G. Bowman, human resources spec employee benefits... 41,306.40
Holly A. Hall, human resources specialist................. 41,306.40
Ronald J. Honesty, electronics mechanic................... 41,156.45
Cheryl A. Bruce, occupational health nurse................ 40,954.90
George W. Moore, industrial hygienist..................... 40,925.82
William H. Phillips, electronics mechanic................. 40,885.58
Normandie K. Peterson, personnel management specialist.... 40,793.05
Dinh T. Wadhwani, information technology specialist....... 40,754.40
Joseph D. Feehley, accountant............................. 40,666.80
Steven L. Miller, administrative technician............... 40,568.16
Tracy L. Broyles, budget analyst.......................... 40,557.72
Chau H. Tran, environmental engineer...................... 40,433.89
Andre P. Copeland, architect.............................. 40,396.44
Deborah A. Smith Krause, occupational health nurse........ 40,393.99
John L. Bean, electronics mechanic........................ 40,379.68
Patrick G. Hunt, contract specialist...................... 40,369.92
Jean E. Larson, occupational health nurse................. 40,363.71
Billy F. Davidson, safety and occupational health spec.... 40,303.64
Karen A. Olmsted, architect............................... 40,243.43
Leslie J. Goldberg, occupational health nurse............. 40,219.61
Larry M. Czechanski, high voltage electrician............. 40,112.14
Arthur E. Shenk, mechanical engineer...................... 40,090.40
Marina DB Kittel, management and program analyst.......... 40,090.40
Brian M. Fletcher, general engineer....................... 40,090.40
Yvonne G. Gurney, architect............................... 40,090.40
John C. Moore, info. technology spec. (system analysis)... 39,917.60
Leo A. Long, administrative assistant..................... 39,840.80
Jerome R. Ciango, employee assistance program specialist.. 39,840.80
John Arthur Degroff, structural engineer.................. 39,840.80
Anthony E. Barnes, safety and occupational health spec.... 39,644.83
Barbara L. Metz, personnel management specialist.......... 39,643.48
Cora M. Gary, budget analyst.............................. 39,611.81
David E. McCormick, emergency preparedness coordinator.... 39,581.12
David M. Sammons, engineer technician..................... 39,295.20
Sally J. Tassler, interior design specialist.............. 39,178.04
Troy M. Smith, safety and occupational health spec........ 39,024.88
Timothy P. Toms, Auditor.................................. 38,990.40
Robert Krikorian, information technology spec (op system). 38,896.80
Nicole C. Haynes, budget analyst.......................... 38,895.26
Michael G. McDonald, information technology specialist.... 38,872.00
Barry A. Blanken, info tech spec netwk ser/operate system. 38,872.00
James E. Styers, environmental engineer................... 38,872.00
Daniel T. Berkoski, fire protection engineer.............. 38,718.64
Elizabeth R. Santulli, occupational health nurse.......... 38,703.91
C. Stephen Payne, photographer............................ 38,419.22
Charles Badal, photographer............................... 38,093.44
Warren R. Crigger, High voltage electrician............... 37,931.84
Linda J. Scriber, personnel staffing specialist........... 37,795.20
Susan M. Regan, occupational health nurse................. 37,395.67
Scott L. Bieber, electronics indus cont mech.............. 36,882.50
Charlene A. Hodak, financial management analyst........... 36,850.80
Mark A. Yauss, facility manager........................... 36,828.00
Joseph D. Houghton, high voltage electrician leader....... 36,810.18
Jennifer C. Leeth, office manager......................... 36,735.20
Marian L. Baker, employee relations specialist............ 36,717.52
Judith A. Daly, occupational health nurse................. 36,706.51
Frederick Witcher Jr., contract specialist................ 36,556.29
John E. Moore, engineering technician..................... 36,507.70
Scott W. Hensley, high voltage electrician................ 36,342.13
Bernard D. Wilson Jr., office services supervisor......... 36,238.40
William L. Heburn, electronics mechanic supervisor........ 36,233.60
Charito V. Davis, info tech spec (application software)... 36,148.00
Joseph M. Tull, emergency power equipment mechanic........ 35,903.13
Carol Helen Jones, occupational health nurse.............. 35,890.81
Sharon M. Harrison, employee development specialist....... 35,841.53
Eric W. Paff, writer/editor............................... 35,829.24
Michael A. Dunn, photographer............................. 35,791.52
Edward F. Fogle, architect................................ 35,756.00
Tonda S. Cave, human resources spec (employee rel)........ 35,689.60
Keith A. Adams, mechanical engineer (energy).............. 35,600.80
David A. Pilkins, info. technology spec. (system analysis) 35,451.31
Marjory E. Anderson, safety engineer...................... 35,280.00
Ronald A. Fauntleroy, engineer technician................. 35,204.35
Gregory M. Kassab, procurement analyst.................... 34,964.73
Pamela Violante McConnell, museum curator (art)........... 34,874.97
Michael Sidney Treppel, safety and occupational specialist 34,873.31
Christian Lindsay, contract specialist.................... 34,668.80
Alan L. Bolden, info technology spec (network services)... 34,641.60
Mark E. Parker, electronics indus cont mech............... 34,400.42
Kathleen H. Rohan, budget analyst......................... 34,330.00
Dana B. Cotton, occupational health nurse................. 34,114.56
Richard D. Martin, electronics mechanic................... 34,113.16
Janina Serafin, info tech specialist (network services)... 34,017.60
Brenda L. Amster Parada, office manager................... 33,839.08
Gordon L. Pullen, info technology spec (network services). 33,774.40
William B. Johnson, engineering technician................ 33,569.42
Elmer T. Simpers, electronics mechanic asst supervisor.... 33,375.20
Elwin M. Lee Jr., inventory management specialist......... 33,310.60
Edward J. Holt Jr., construction inspector................ 33,238.40
Curtis Anderson Jr., project estimator.................... 33,168.80
Erin S. Yeatman, congressional affairs liaison............ 32,932.80
Jerry L. Phillips, electronic mechanic supervisor......... 32,675.10
Berry E. Russom, high voltage electrician................. 32,504.21
Lauren J. Wilson, contract specialist..................... 32,477.65
Scot Vantine, electronics mechanic........................ 32,392.06
Daniel A. Szwed, engineering technician................... 32,333.60
Anita D. Banks, payroll personnel specialist.............. 31,936.59
David Scrimmager, paralegal specialist.................... 31,872.00
Mark Dale Gunnels, occupational health nurse.............. 31,756.49
Ryan D. Ward, mechanical engineer (energy)................ 31,668.80
Odessa N. Jones, personnel management specialist.......... 31,548.72
Albert Wayne Tasker, high voltage electrician............. 31,329.31
Susan L. Gallagher, secretary............................. 31,231.45
Eric L. Bundy, procurement technician..................... 31,120.70
Judy A. Johnson, architect................................ 30,991.64
James N. Dean, emergency power equipment mechanic......... 30,904.73
Eddy E. Joseph, environmental technician.................. 30,782.77
Soutsakhone Connie Vengthisane, information technology
specialist................................................ 30,708.00
Yvonne R. Messick, staff assistant........................ 30,650.40
Donnie H. Winfrey, electronics mechanic supervisor........ 30,578.12
Karen R. Pearson, electronics mechanic.................... 30,348.00
John C. Cordovilla, electronics mechanic.................. 30,348.00
Stanley J. Janiszewski, electronics mechanic.............. 30,279.48
Paul F. Baltrunas, electronics mechanic................... 30,081.27
Stephen D. Krankowski, inventory management specialist.... 29,903.40
Linda Sue Hays Williams, staff assistant.................. 29,831.20
Nichele C. Robinson, contract specialist.................. 29,758.40
Robin E. Ingram, architect................................ 29,547.56
Susan E. Hawk, occupational health nurse.................. 29,501.92
Valerie L. Chaney, it purchasing specialist............... 29,496.80
John W. Russell, elevator mechanic........................ 29,474.04
Russell C. Treacy, engineering technician................. 29,429.89
Chelsey A. Hibbard, workforce planning and mngt analyst... 29,368.00
Darryl S. Adams, electronics mechanic..................... 29,345.60
EbonyII S. Boykin, personnel management specialist........ 29,289.75
Cory T. Howell, high voltage electrician.................. 28,505.86
Eva Hess, visual information technician................... 28,434.84
Andria L. Field, archivist................................ 27,806.96
Karen L. Lacey, employee relations assistant.............. 27,727.20
Ann M. Kenny, research assistant.......................... 27,659.20
Patrick G. Holson, electronics indus cont mech............ 27,182.94
Iris L. Braxton, secretary................................ 27,036.80
David L. Norris, engineering technician................... 26,624.80
Laurence S. Raymond, emergency power equipment mechanic
wkr....................................................... 26,618.86
Timothy P. Tyson, engineering technician.................. 26,378.40
David Anthony Reade, engineering technician (cafm)........ 26,249.05
Terry L. Seeney, secretary................................ 25,777.76
L. Francisca Laguna, secretary............................ 25,749.17
Catherine A. Richards, supervisory accounting tech........ 25,699.20
Jocelyn R. Estep, archives technician..................... 25,038.25
Gloria J. Grinder, secretary.............................. 24,787.20
Marsha D. Gantt, secretary................................ 24,686.40
Arlen R. Holmes, secretary................................ 24,587.24
Paulette L. Dixon Ellis, personnel assistant.............. 24,239.20
Janet M. Allen, personnel assistant....................... 24,239.20
Nardra R. Johnson, secretary.............................. 24,187.51
Corniece D. Keene Brown, equal employment specialist...... 24,183.93
Eugenie R. Thomas, personnel assistant.................... 23,986.42
Pamela Streeter, budget technician........................ 23,857.02
Cynthia A. Stivers, secretary............................. 23,791.20
Kelly Carlene Dyer, accounting technician................. 23,358.40
Wayne Thomas Higdon, fire protection inspector............ 23,342.54
Burton D. Wills, electronics indus cont mech.............. 23,108.34
Shirley A. Mercer, personnel assistant.................... 23,093.37
Delores M. Otterson, secretary............................ 22,960.80
Nina A. Bryant, purchasing agent.......................... 22,874.40
Annette H. Kim, supervisory electrical engineer........... 22,862.40
Patricia A. Brown, equal employment manager............... 22,580.00
Diane M. Soriano, accounting technician................... 22,358.40
Vernice M. Jackson, accounting technician................. 22,008.00
Mark E. Carrico, fire protection inspector................ 21,913.92
Kristy E. Miller, employee development assistant.......... 21,907.76
Melissa D. Coby, administrative support assistant......... 21,766.35
Rolfe E. Ashby Jr., archives technician................... 20,882.37
Maria C. Marfori, secretary............................... 20,586.57
Nate M. Smith, personnel management specialist............ 20,454.40
Stephen R.D. Antoni, safety and occupational health spec.. 20,454.40
Alisa D. Fisher, purchasing agent......................... 20,312.17
Sherika Shepard, management assistant..................... 20,260.47
James F. Corbus, archivist................................ 20,246.99
Michelle Y. Gatlin, archives technician................... 20,026.40
Phyllis A. Bolden, secretary.............................. 19,816.85
Michelle A. Purvis, secretary............................. 19,769.60
Jimmie L. Toye, messenger driver.......................... 19,761.42
Alberta M. Haigler, office assistant...................... 19,409.59
Mary E. Stringer, business financial analyst.............. 19,068.96
Mekdes Bekele, occupational health nurse.................. 18,969.32
James M. Murphy, electronics mechanic..................... 18,837.46
Roger B. Coffey, high voltage electrician asst supvr...... 18,765.54
Charles E. Baylor, engineering technician................. 18,657.60
Michael L. Edwards, fire protection engineer.............. 18,394.34
Charles J. Allen, motor vehicle operator (messenger)...... 18,068.00
Dorothy R. Coby, budget analyst........................... 17,929.98
Angela M. Tice, purchasing agent.......................... 17,898.19
Charles Thomas Harrison III, office automation clerk (amp) 17,626.13
Shola F. Matthews Aroloye, contract specialist............ 17,503.20
Mcalwain S. Claggett, office automation clerk............. 16,902.40
Kathy M. Richardson, procurement technician............... 16,788.42
Henry McAlpine, Jr., motor vehicle operator (messenger)... 16,784.80
Charmain R. Thomas, human resources assistant............. 16,712.00
Marvin D. Lynchard, photographer.......................... 16,448.32
Christine A. Reinhardt, human resources assistant......... 16,267.64
Adrienne M. White Powell, office automation clerk......... 15,268.29
Karen D. Monroe, office automation clerk.................. 13,832.24
Jodey A. Barnes Edwards, supervisory contract specialist.. 13,820.00
Shanna L. Gorman, occupational health nurse............... 13,507.80
Tekida L. Young, office automation assistant.............. 12,844.06
Lisa A. Grandy, occupational health nurse................. 12,764.94
Robert L. Frost, Jr., motor vehicle operator (messenger).. 12,210.91
George R. Rumore, facility manager........................ 9,950.40
Lashonda Swain, office automation clerk................... 9,463.60
Gregory N. Collier, info tech spec (applications software) 8,928.48
John L. Haynes, general engineer.......................... 8,771.84
Michael Meadow, office automation clerk................... 8,686.40
Ellen C. McNamara, administrative support assistant....... 5,868.80
Kristen L. Wandell, public affairs assistant.............. 5,288.00
Richard A. Kashurba, supervisory info tech officer........ 4,995.20
Keith D. Brown, engineering technician.................... 3,763.20
Robert L. Creger, supervisory construction field rep...... 2,719.44
Roger A. Stone, engineering technician.................... 2,004.00
Frank Arrington, construction representative.............. 1,946.94
David J. Simms, materials handler supervisor.............. 1,855.44
Susan T. Bowie, occupational health nurse................. 1,566.17
Tanya Tanieka Jackson, building services coordinator...... 1,390.67
Eledrick Stallion, engineering technician................. 1,334.00
Tanisha M. Cole Edmonds, attorney advisor (labor)......... 1,160.23
William A. Sanders, electrician assistant supervisor...... 1,000.00
Nadine R. Bradley, accountant............................. 500.00
Government Contributions
Basic FERS Benefit...................................... $1,336,001.07
Contribution to Federal Employees Health Benefits....... 785,513.28
Contribution to Government FICA......................... 501,720.78
Civil Service Retirement Fund........................... 333,835.49
Matching TSP Contribution............................... 277,519.55
Contribution to Government FICA/Medicare................ 189,362.16
Basic TSP Contribution.................................. 78,346.94
Contribution to Federal Employees Group Life Insurance.. 22,610.92
Uniform Allowance....................................... 2,249.80
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2005''
_______________________________________________________________________
2004
Oct. 13 4 Catherine A. Richards.................. $500.00
Travel advance.
5 Charlene A. Hodak...................... 500.00
Travel advance.
15 11 Robert T. MacDonald.................... 466.57
Travel reimbursement.
18 18 Gary H. Glovinski...................... 420.52
Travel reimbursement.
17 Russell Follin......................... 599.16
Travel reimbursement.
22 22 Catherine A. Richards.................. 623.78
Travel reimbursement.
23 Charlene A. Hodak...................... 585.88
Travel reimbursement.
13 James S. Adams, Jr..................... 123.80
Local travel reimbursement.
12 Joseph Perron.......................... 595.02
Travel reimbursement.
29 34 Curtis Anderson, Jr.................... 160.75
Travel reimbursement.
29 Curtis M. Dyer......................... 107.50
Travel reimbursement.
33 Daniel A. Szwed........................ 132.25
Travel reimbursement.
30 David M. Sammons....................... 431.34
Travel reimbursement.
43 David Pilkins.......................... 13.50
Local travel reimbursement.
39 Janina Serafin......................... 13.50
Local travel reimbursement.
664 T-Rex Godwin LLC....................... 4,968.68
Electrical bill.
41 Wayne C. Perlenfein.................... 614.94
Travel reimbursement.
42 William B. Johnson..................... 13.50
Local travel reimbursement.
50000 Asman Custom Photo Service............. 30.00
Expendable supplies.
50000 Penn Camera Exchange................... 252.00
Expendable supplies.
Nov. 2 703 Guest Services, Inc.................... 39,456.66
Lease agreement.
708 J and B Cleaning Service............... 2,800.00
Janitorial services.
49 Paul J. Richards....................... 603.51
Travel reimbursement.
8 56 Darius E. Maddox....................... 13.50
Local travel reimbursement.
755 T-Rex Godwin LLC--Leasing.............. 459,334.46
Lease agreement.
41013 American Airlines, Inc................. 603.90
Travel for training purposes LD.
41013 Gettyimages............................ 399.99
Advisory/assistance services.
41013 Northwest Airlines, Inc................ 15.00
Travel for training purposes LD.
41013 US Airways............................. 376.69
Travel for business purposes LD.
41013 US Airways............................. 407.90
Travel for training purposes LD.
64 Alan M. Hantman........................ 20.00
Local travel reimbursement.
66 Ellyn P. Goldkind...................... 13.50
Local travel reimbursement.
63 John M. Williams....................... 548.26
Travel reimbursment.
65 John Weber............................. 13.50
Local travel reimbursement.
62 Michael Edwards........................ 592.26
Travel reimbursement.
929 Potomac Electric Power Co.............. 3,408.99
Electrical energy.
970 Washington Gas......................... 2,852.53
Gas charges.
41013 Computer Technology Center............. 400.00
Accountable property under $25K.
41013 Dish Network........................... 457.25
Equipment repair services.
41013 PCToys................................. 53.18
Accountable property under $25K.
16 72 Angela Clark........................... 13.50
Local travel reimbursment.
50 Clarence Stillions..................... 372.48
Travel reimbursement.
817 F5 Networks............................ 25,000.00
Network services.
868 Global Internetworking, Inc............ 7,460.00
Internet services.
869 Global Internetworking, Inc............ 7,460.00
Internet services.
73 Paul J. Richards....................... 13.50
Local travel reimbursement.
19 1103 Amita Poole............................ 125.38
Representation fund.
555 IOMA................................... 795.00
Training.
654 IOMA................................... 795.00
Training.
22 79 Margaret Cox........................... 200.00
Travel advance.
80 Patrick G. Holson...................... 47.25
Local travel reimbursement.
50000 Best Buy............................... 745.96
Electric supplies (inventory).
50000 Monarch Paint and Wallcovering......... 2,449.90
Electric supplies (inventory).
23 1194 Association for Preservation Technology 395.00
Training.
1176 Bellsouth Telecommunications, Inc...... 147.60
Communications services.
82 Chau Tran.............................. 1,056.55
Travel reimbursement.
860 Computer Applications Specialist....... 5,000.00
Phone support.
861 Computer Applications Specialist....... 4,745.00
Programming support.
83 Ellyn P. Goldkind...................... 380.74
Travel reimbursement.
665 Triple S. Termite and Pest............. 255.00
Pest control service.
30 1245 ASAP................................... 174,105.21
Software maintenance.
3 Guest Services, Inc.................... 39,456.66
Lease agreement.
1225 LaserShip.............................. 1,300.00
Delivery services.
1228 LaserShip.............................. 1,300.00
Delivery services.
1207 Nextel Communications.................. 9,649.48
Telecommunication services.
1210 Nina A. Latterell...................... 300.00
Reimbursement for CPA license.
84 Richard A. McSeveney................... 392.38
Travel reimbursement.
954 Static Power Conversion Services, Inc.. 10,968.00
Power supply maintenance services.
1272 U.S. Senate Restaurant................. 310.50
CVC principle lunch meeting.
1291 Verizon................................ 8,637.30
Internet services.
50000 Staples, Inc........................... 197.15
Facilities maintenance services.
Dec. 3 1381 ABS Consulting/Government Institutes... 1,799.10
Training.
1184 AEG Environmental...................... 145.00
Disposal services.
85 Alan M. Hantman........................ 208.00
Travel reimbursement.
1338 Automatic Fire Alarm Association, Inc.. 376.00
Training.
1311 J and B Cleaning Service............... 2,800.00
Cleaning services.
1018 Keeper of Stationery................... 1,302.71
Office supplies.
1226 LaserShip.............................. 1,300.00
Delivery services.
1227 LaserShip.............................. 1,300.00
Delivery services.
242 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle bus services.
1156 Myra Ortega............................ 750.00
Health services.
1158 Myra Ortega............................ 125.00
Health services.
1384 Strayer University..................... 76.00
Training reimbursement.
50000 Dell Marketing L.P..................... 259.26
Accountable property under $25K.
50000 NCS Industries, Inc.................... 732.84
Expendable supplies.
50000 PGL Electronics........................ 2,476.60
Expendable supplies.
51112 Saviac/Hi-Test Labs.................... 795.00
Training.
41112 Southwest Distribution, Inc............ 745.37
Expendable supplies.
6 91 Alan M. Hantman........................ 323.85
Travel reimbursement.
89 Amita Poole............................ 321.35
Travel reimbursement.
92 Bryan H. Roth.......................... 321.35
Travel reimbursement.
94 James S. Adams, Jr..................... 123.80
Local travel reimbursement.
93 Michael Turnbull....................... 436.82
Travel reimbursement.
1386 Washington Metropolitan Area Transit
Authority.............................. 8,420.00
Metro subsidy.
41112 Amazon.com............................. 37.40
Expendable supplies.
50000 Boise Cascade Office Products.......... 320.25
Electric supplies (inventory).
50000 Boise Cascade Office Products.......... 195.62
Expendable supplies.
41112 Delta Air Lines, Inc................... 401.89
Travel for training purposes LD.
41112 Northwest Airlines, Inc................ 531.40
Travel for training purposes LD.
50000 Seton Name Plate Co.................... 725.76
Electric Supplies (Inventory).
41112 Southwest Airlines..................... 231.70
Travel for training purposes LD.
41112 US Airways............................. 2,173.24
Travel for training purposes LD.
41112 US Airways............................. 1,440.57
Travel for business purposes LD.
50000 Xerox Omnifax.......................... 638.00
Expendable supplies.
7 1424 Arch Exchange East 2004................ 455.00
Training.
1423 Automatic Fire Alarm Association, Inc.. 376.00
Training.
1394 Global Internetworking, Inc............ 7,460.00
Internet services.
1263 LaserShip.............................. 1,300.00
Delivery services.
1265 Techni Tool............................ 672.66
Shop tools.
1390 Washington Metropolitan Area Transit
Authority.............................. 6,806.25
Smart Benefits.
9 1491 T-Rex Godwin LLC--Leasing.............. 459,334.46
Lease.
1266 Techni Tool............................ 55.25
Shop tools.
1459 The City Museum........................ 15.00
Training.
50000 Bandh Photo Video, Inc................. 271.81
Expendable supplies.
41112 CDW Government, Inc.................... 3,429.00
Equipment repair services.
41112 Computer Technology Center............. 12,920.45
Accountable property under $25K.
41112 Computer Technology Center............. 1,283.00
Software under $25K.
41112 Computer Technology Center............. 357.45
Equipment repair services.
41112 Dish Network........................... 450.66
Equipment repair services.
41112 Earthlink, Inc......................... 499.00
Communications.
50000 Fuji Photo Film, USA................... 4,965.36
Expendable supplies.
41112 Graybar Electric Co., Inc.............. 937.65
Accountable property under $25K.
41112 Iron Mountain Off Site Data Protection. 283.00
Equipment repair services.
41112 Sergeant at Arms....................... 3,258.57
Communications.
41112 Sita Business Systems, Inc............. 6,401.25
Accountable property under $25K.
41112 SPSS................................... 1,155.00
Equipment repair services.
41112 Symantec............................... 11.85
Equipment repair services.
50000 Systems Solution, Inc.................. 4,819.50
Accountable property under $25K.
41112 T-Mobile USA, Inc...................... 93.25
Communications.
41112 The McNeill Group...................... 260.00
Software under $25K.
41112 The McNeill Group...................... 134.00
Equipment repair services.
41112 Verizon Wireless....................... 197.46
Communications.
41112 Woodbourne Solutions................... 14,833.60
Equipment repair services.
41112 Zoldak Group........................... 2,185.00
Equipment repair services.
14 1178 Gartner Group, Inc..................... 29,750.00
Research services.
1224 Lasership.............................. 1,040.00
Delivery services.
1396 Light Brigade.......................... 2,013.53
Communication tools.
1152 LRP Publications....................... 9,171.00
On-line publications.
1237 Myra Ortega............................ 250.00
Health services.
1242 Myra Ortega............................ 750.00
Health services.
1652 Potomac Electric Power Co.............. 2,332.35
Electrical energy.
1173 Triple S. Termite and Pest............. 255.00
Pest control services.
1388 Washington Metropolitan Area Transit
Authority.............................. 8,164.00
Metro subsidy.
50000 Paige Co., Inc......................... 983.75
Expendable supplies.
41113 Senate Gift Shop....................... 828.00
Expendable supplies.
41113 Spine & Joint Center................... 35.00
Equipment repair services.
41113 The Right Technology................... 444.00
Accountable property under $25K.
20 1268 Ali Aba................................ 995.00
Training.
1339 EMS Technologies....................... 800.00
Training.
1340 EMS Technologies....................... 800.00
Training.
104 Gregory Ciotti......................... 144.50
Travel reimbursement.
1658 Keeper of Stationery................... 2,321.99
Stationery supplies.
105 Terrel M. Emmons....................... 31.50
Local travel reimbursement.
1671 Washington Gas......................... 8,095.90
Gas charges.
1411 Wasserman/Katz......................... 4,000.00
Consulting services.
21 1590 CDW Government, Inc.................... 84,818.00
Software maintenance.
1269 Eco-Battery, Inc....................... 600.00
Disposal services.
1772 Government of the District of Columbia,
Department of Health, Environmental.... 390.00
Tank rental.
1773 Government of the District of Columbia,
Department of Health, Environmental.... 780.00
Tank rental.
1774 Government of the District of Columbia,
Department of Health, Environmental.... 390.00
Tank rental.
1775 Government of the District of Columbia,
Department of Health, Environmental.... 390.00
Tank rentals.
1777 Government of the District of Columbia,
Department of Health, Environmental.... 390.00
Tank rental.
1778 Government of the District of Columbia,
Department of Health, Environmental.... 780.00
Tank rental.
1684 International Code Council, Inc........ 569.00
Training.
1685 International Code Council, Inc........ 569.00
Training.
1316 Monarch Paint and Wallcovering......... 598.00
Shop supplies.
106 Terrel M. Emmons....................... 36.00
Local travel reimbursement.
1730 Veritas Software....................... 109,738.00
Software maintenance.
27 1852 Comcast Cable.......................... 592.07
Cable TV service.
1802 Infrared Training Center............... 10,528.58
Training.
109 Kevin Hildebrand....................... 70.00
Travel reimbursement.
1840 LaserShip.............................. 1,300.00
Delivery services.
29 1548 Computer Applications Specialist....... 3,770.00
Software support services.
1425 Institute for Management Studies....... 275.00
Training.
1838 LaserShip.............................. 1,300.00
Delivery services.
355 Manhattan International Transportation,
Inc.................................... 51,667.00
Shuttle bus insurance.
1451 McMaster Carr Supply Co................ 761.62
Shop supplies.
1400 NETSEC................................. 6,699.72
Security services.
1570 Washington Occupational Health
Associates, Inc........................ 6,407.00
Health services.
1588 Xiotech Corp........................... 6,448.33
Hardware and software maintenance.
50000 Best Buy............................... 723.40
Electric supplies (inventory).
50000 Xerox Omnifax.......................... 804.00
Advisory/assistance services.
30 1458 Arma/Nova Chapter...................... 125.00
Training.
1827 Branch Electric........................ 1,093.00
Shop supplies.
1913 Earthlink, Inc......................... 7,910.10
Network services.
1936 Guest Services, Inc.................... 39,456.66
Lease agreement.
1596 Immix Technology, Inc.................. 16,615.32
Hardware and software maintenance.
1820 J and B Cleaning Service............... 2,800.00
Cleaning services.
356 Manhattan International Transportation,
Inc.................................... 329.58
Shuttle bus services.
1917 T-Rex Godwin LLC--Leasing.............. 46,557.33
Electric bill.
1918 T-Rex Godwin LLC--Leasing.............. 449,140.70
Lease agreement.
1594 Veritas Software....................... 21,467.00
Software maintenance.
51113 American Society for Testing and....... 41.00
Printing and Reproduction.
50000 Black Box Corp......................... 34.86
Consumable Inventory.
51113 Dun & Bradstreet Government Services... 322.48
Expendable supplies.
51113 Dun and Bradstreet..................... 5,521.89
Expendable supplies.
50000 NCS Industries, Inc.................... 210.25
Expendable supplies.
50000 Xerox Corp............................. 635.57
Expendable supplies.
2005
Jan. 5 1914 Earthlink, Inc......................... 7,870.15
Network services.
1933 Eplus Technology....................... 2,790.00
Software maintenance.
1975 Eplus Technology....................... 40,540.00
Software maintenance.
1839 LaserShip.............................. 1,300.00
Delivery services.
1660 Myra Ortega............................ 750.00
Health services.
1661 Myra Ortega............................ 250.00
Health services.
1836 Radii Office Products.................. 19,980.00
Equipment.
1973 Triple S. Termite and Pest............. 255.00
Pest control services.
1580 Xerox Corp............................. 309.00
Copier equipment.
41213 American Airlines, Inc................. 904.40
Travel for training purposes LD.
41213 B&H Photo.............................. 77.00
Consumable inventory.
41213 Baudville.............................. 1,934.75
Expendable supplies.
41213 Northwest Airlines, Inc................ 546.40
Travel for training purposes LD.
7 1751 Computer Applications Specialist....... 21,536.00
Software support services.
2059 MCI.................................... 3,059.62
Network services.
1920 Ricoh Business Systems................. 319.74
Copier maintenance.
2003 Verizon................................ 8,637.30
Network services.
2010 Verizon................................ 468.26
Telephone charges.
2014 Verizon................................ 468.26
Telecommunications.
2016 Verizon................................ 462.75
Telecommunications.
2018 Verizon................................ 2,729.44
Telecommunications.
41213 Amazon.Com............................. 212.19
Equipment repair services.
41213 ASAP Software.......................... 25.00
Software under $25K.
50000 Bandh Photo Video, Inc................. 1,729.71
Expendable supplies.
41213 CDW Government, Inc.................... 1,345.20
Communications.
41213 CDW Government, Inc.................... 4,525.00
Equipment repair services.
41213 Cingular Wireless...................... 72.08
Communications.
41213 Computer Technology Center............. 20,302.45
Software under $25K.
41213 Computer Technology Center............. 9,241.50
Equipment repair services.
41213 Computer Technology Center............. 14,172.89
Accountable property under $25K.
41213 Consilient Technologies Corp........... 1,917.00
Equipment repair services.
41213 Dish Network........................... 457.25
Equipment repair services.
50000 Fuji Photo Film, USA................... 4,989.84
Expendable supplies.
41213 George W. Allen Co., Inc............... 2,654.40
Expendable supplies.
41213 Images, Inc............................ 170.00
Equipment repair services.
41213 Iron Mountain Off Site Data Protection. 532.59
Expendable supplies.
41213 Neustar, Inc........................... 395.00
Equipment repair services.
41213 Nextel Communications.................. 1,477.59
Communications.
41213 Pacer Service Center................... 111.58
Equipment repair services.
41213 Reiters Books.......................... 101.65
Expendable supplies.
41213 Senate Gift Shop....................... 75.00
Expendable supplies.
41213 Sergeant at Arms....................... 2,421.61
Communications.
41213 Sita Business Systems, Inc............. 5,691.80
Equipment repair services.
41213 Sita Business Systems, Inc............. 14,775.46
Accountable property under $25K.
41213 Sita Tile.............................. 29.25
Equipment repair services.
50000 Systems Solution, Inc.................. 850.00
Accountable property under $25K.
41213 T-Mobile USA, Inc...................... 99.03
Communications.
41213 Verizon Wireless....................... 786.90
Communications.
41213 Woodbourne Solutions................... 1,268.32
Equipment repair services.
41213 Xerox Corp............................. 634.50
Equipment repair services.
41213 Xerox Omnifax.......................... 256.00
Expendable supplies.
12 1877 Attachmate Corp........................ 10,687.50
Software maintenance.
1824 Branch Electric........................ 620.00
Shop supplies.
1826 Branch Electric........................ 665.00
Shop supplies.
1939 CDW Government, Inc.................... 448.00
Shop supplies.
1790 Chesapeake Acoustic Solutions.......... 63.00
Shop supplies.
125 Deborah A. Smith Krause................ 9.80
Local travel reimbursement.
1659 L-Com Connectivity Products............ 1,319.96
Equipments.
1873 LaserShip.............................. 1,300.00
Delivery services.
1729 Northrop Grumman Computing Systems, Inc 64,315.95
Equipment.
1799 Richard A. Cocozza..................... 4,000.00
Consulting services.
2023 Ricoh Business Systems................. 319.74
Copier lease.
1874 TAC Worldwide Companies................ 4,320.00
Contractor payroll.
2022 TSA/ADVET.............................. 12,910.00
Software maintenance.
50001 Battlefield Sunoco..................... 39.57
Travel for business purposes LD.
50001 Gaylord Brothers....................... 302.14
Expendable supplies.
50001 Hoover Electric........................ 2,010.00
Facilities maintenance services.
50001 Metal Edge, Inc........................ 230.77
Expendable supplies.
50001 Metropower, Inc........................ 250.00
Facilities maintenance services.
50001 Spacesaver Storage System, Inc......... 200.00
Accountable property under $25K.
50001 Sunbelt Rental, Inc.................... 70.56
Facilities maintenance services.
50001 T.D. Industries, Inc................... 271.68
Facilities maintenance services.
14 2139 Arch Exchange East 2004................ 500.00
Training.
2094 Breakthrough in Healing................ 225.00
Training.
1814 Institute for Management Studies....... 275.00
Training.
1815 Institute for Management Studies....... 275.00
Training.
2144 Institute for Management Studies....... 275.00
Training.
2142 Learning Tree International............ 1,730.00
Training.
1922 Lenscrafters........................... 162.00
Safety glasses.
2178 Lenscrafters........................... 162.00
Safety glasses.
2122 U.S. Senate Restaurant................. 92.58
Luncheon services.
18 2125 Airgas East............................ 197.37
Cylinder rental.
2126 Airgas East............................ 203.95
Cylinder rental.
1804 Daigger................................ 179.17
Equipment.
1795 L-Com Connectivity Products............ 885.14
Shop supplies.
1927 Lasership.............................. 1,300.00
Delivery services.
2002 MCI.................................... 3,059.62
Communications.
2185 MCI.................................... 3,059.62
Communications.
2086 T-Rex Godwin LLC--Leasing.............. 56,564.92
Electric charges.
1876 Tririga................................ 90,580.00
Maintenance services.
2095 Verizon................................ 468.26
Communications services.
2107 Verizon................................ 2,729.44
Communications services.
1584 Vision Solutions, Inc.................. 13,680.00
Software maintenance.
19 2218 Computer Applications Specialist....... 5,000.00
Software support services.
461 Manhattan International Transportation,
Inc.................................... 16,808.75
Shuttle bus services.
2214 Verizon Federal, Inc................... 166.50
Communications.
41213 Typewriter.Com......................... 549.00
Accountable property under $25K.
25 2340 AVO International...................... 6,238.08
Training.
1969 Boise Cascade Office Products.......... 342.36
Shop supplies.
2301 Canon U.S.A., Inc...................... 122.09
Copier maintenance.
2335 Dr. Michael J. Riley................... 15,000.00
Honorarium services.
2177 LaserShip.............................. 1,040.00
Delivery services.
2355 Mr. John D. Webster.................... 15,000.00
Honorarium services.
1958 Myra Ortega............................ 750.00
Health services.
1959 Myra Ortega............................ 750.00
Health services.
2361 Potomac Electric Power Co.............. 2,582.89
Electrical usage.
2328 The Construction Users Roundtable...... 695.00
Training.
1971 USA Lights............................. 1,543.30
Recycling services.
2350 Washington Gas......................... 10,557.14
Gas charges.
2029 West Group............................. 2,459.00
Legal services.
2097 Xiotech Corp........................... 6,448.33
Hardware and software maintenance.
50001 Business and Legal Reports............. 320.08
Expendable supplies.
28 2384 Bryan H. Roth.......................... 26.24
Office supplies.
2216 Computer Applications Specialist....... 5,000.00
Phone support services.
2220 Computer Applications Specialist....... 3,835.00
Software support services.
2141 Fig Leaf Software...................... 1,995.00
Training.
33 Guest Services, Inc.................... 39,456.66
Lease agreement.
2405 Iron Mountain.......................... 1,766.88
Storage services.
2400 Mr. Michael F. Lampley................. 15,000.00
Honorarium services.
2057 Netsec................................. 6,699.72
Security services.
2379 Netsec................................. 6,699.72
Security services.
2458 Nextel Communications.................. 11,191.71
Telephone services.
2459 Nextel Communications.................. 9,960.77
Telephone services.
2376 Verizon Federal, Inc................... 166.50
Communications.
50001 DeWalt Factory Service................. 21.90
Expendable supplies.
50001 Dominion Electric...................... 64.00
Expendable supplies.
50001 Frank Parsons Paper Co................. 749.06
Expendable supplies.
50001 Radio Shack............................ 48.46
Expendable supplies.
Feb. 1 2324 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
2498 Beck's Lock & Hardware Service, Inc.... 560.00
Hardware supplies.
2172 Dell Marketing LP...................... 41,489.50
Equipment.
2187 Dynamic Systems, Inc................... 14,448.00
Equipment support services.
2410 Hasler Mailing Systems, Inc............ 219.00
Rental services.
2186 IBM Global Services.................... 1,126.00
Maintenance services.
2515 J and B Cleaning Service............... 2,800.00
Cleaning services.
2190 Keeper of Stationery................... 1,284.92
Stationery supplies.
2180 LaserShip.............................. 1,040.00
Delivery services.
460 Manhattan International Transportation,
Inc.................................... 16,808.75
Shuttle bus services.
2182 Marzik................................. 42,862.00
Network licenses.
2501 MCI.................................... 3,059.62
Communications.
2476 Newark in One.......................... 965.72
Shop supplies.
2478 Newark in One.......................... 1,292.00
Shop supplies.
2482 Strayer University..................... 156.21
Training.
13 T-Rex Godwin LLC--Leasing.............. 455,936.54
Lease agreement.
2504 The Wackenhut Corp..................... 55,114.24
Security services.
2506 The Wackenhut Corp..................... 55,114.24
Security services.
2060 USA Lights............................. 420.32
Recycling services.
2454 Verizon................................ 8,637.30
Circuit services.
2451 Verizon Federal, Inc................... 376.09
Communications.
2336 Washington Occupational Health
Associates, Inc........................ 7,042.00
Professional services.
2469 Xerox Corp............................. 81.00
Copier maintenance.
2470 Xerox Corp............................. 51.30
Copier maintenance.
2471 Xerox Corp............................. 31.90
Copier maintenance.
50001 American Institute for Conservation.... 120.00
Expendable supplies.
50001 Capitol Cable and Technology, Inc...... 491.00
Expendable supplies.
2/13/ Construction Specifications Institute.. 333.00
Expendable supplies.
3 428 Washington Metropolitan Area Transit
Authority.............................. 8,420.00
Metro subsidy.
4 2678 Bentley Systems, Inc................... 37,812.80
Subscription renewal.
2108 Cleaning Solutions..................... 2,490.00
Cleaning services.
2662 Earthlink, Inc......................... 7,830.20
Network services.
2330 GTSI Corp.............................. 27,000.00
Equipment.
2650 McMaster Carr Supply Co................ 747.28
Hardware supplies.
2531 Transply, Inc.......................... 8,184.00
Safety supplies.
2653 Verizon Wireless....................... 22,704.21
Telephone services.
50113 Frank W. Winne, & Sons, Inc............ 441.00
Expendable supplies.
50113 George W. Allen Co., Inc............... 1,644.40
Expendable supplies.
50113 Gettyimages............................ 1,279.94
Advisory/assistance services.
8 2536 ABG.................................... 287.00
Air conditioning services.
2746 ASCE Conferences and Exposition........ 975.00
Training reimbursement.
2377 Dell Marketing LP...................... 29,042.65
Equipment plus maintenance services.
2543 Executive Protection Systems, LLC...... 44,606.52
Training.
144 John Arthur Degroff.................... 115.10
Local travel reimbursement.
2378 LaserShip.............................. 1,300.00
Delivery services.
2691 McGuiness, Norris, Williams, LLP....... 11,607.18
Professional services.
2692 McGuiness, Norris, Williams, LLP....... 7,024.79
Professional services.
2595 MCI/World Com Communications........... 171.59
Communications.
2711 Potomac Electric Power Co.............. 3,054.16
Electrical energy.
2189 USA Lights............................. 1,610.40
Environmental services.
2717 West Group............................. 2,459.00
Legal research services.
50001 Bandh Photo Video, Inc................. 5,338.90
Accountable property under $25K.
50001 Bandh Photo Video, Inc................. 315.65
Expendable supplies.
50001 Fuji Photo Film, USA................... 4,864.86
Expendable supplies.
50001 Systems Solution, Inc.................. 3,496.00
Accountable property under $25K.
10 2323 Arcom/Aia Master Systems............... 2,382.00
License renewal.
2299 Branch Electric........................ 2,352.00
Shop supplies.
2855 Merchants Automotive Group............. 1,130.00
Lease agreement.
2856 Merchants Automotive Group............. 1,130.00
Vehicle lease.
2419 Northrop Grumman Computing Systems, Inc 16,313.13
Equipment.
2764 SHPS, Inc.............................. 5,677.53
Administrative services.
2327 TAC Worldwide Co....................... 17,100.00
Contractor payroll.
2505 The Wackenhut Corp..................... 55,114.24
Security services.
2769 Washington Metropolitan Area Transit
Authority.............................. 7,079.10
Smartbenefits.
2781 Washington Metropolitan Area Transit
Authority.............................. 7,045.00
Smartbenefits.
2607 Wiley Publishing....................... 55.11
Publications.
2795 Wiley Publishing....................... 4.76
Publications.
11 2835 Labor Arbitration Institute............ 275.00
Training.
50113 AEPCO, Inc............................. 3,302.91
Software under $25K.
50113 Computer Technology Center............. 32,061.00
Accountable property under $25K.
50113 Computer Technology Center............. 3,934.45
Software under $25K.
50113 Computer Technology Center............. 6,926.55
Equipment repair services.
50113 Dish Network........................... 457.25
Equipment repair services.
50113 Fig Leaf Software...................... 13,770.00
Equipment repair services.
50113 Franklin Covey Co...................... 172.91
Expendable supplies.
50113 Nextel Communications.................. 1,771.73
Communications.
50113 Penn Camera............................ 50.00
Equipment repair services.
50113 Primavera Systems, Inc................. 2,280.00
Equipment repair services.
50113 Sergeant at Arms....................... 915.96
Communications.
50113 Sita Business Systems, Inc............. 11,725.17
Accountable property under $25K.
50113 Sita Business Systems, Inc............. 3,978.13
Equipment repair services.
50113 T-Mobile USA, Inc...................... 96.45
Communications.
50113 Verizon................................ 749.98
Communications.
50113 Verizon Wireless....................... 5,997.91
Communications.
50113 Woodbourne Solutions................... 6,313.96
Equipment repair services.
50113 Xerox Corp............................. 126.90
Equipment repair services.
15 2938 AVO International...................... 6,757.92
Training.
2893 Bellsouth Telecommunications, Inc...... 72.00
Communications.
2935 Equilibrium............................ 5,000.00
Annual support.
2411 Hasler Mailing Systems, Inc............ 207.00
Rental services.
2937 Keeper of Stationery................... 1,719.48
Stationery supplies.
2967 Kenneth Lauziere....................... 510.00
Vehicle registration fee.
2383 Korn/Ferry International............... 20,903.00
Professional services.
2421 LaserShip.............................. 1,300.00
Delivery services.
2932 Learning Tree.......................... 1,920.00
Training.
2959 National Capitol Chapter Eia........... 40.00
Training reimbursement.
2895 National Technology Transfer, Inc...... 1,149.95
Training.
2939 Verizon................................ 462.75
Communications.
2941 Verizon................................ 462.75
Communications.
2947 Verizon................................ 1,341.63
Communications.
2664 Washington Occupational Health
Associates, Inc........................ 6,287.00
Professional services.
18 2831 Aerosol Monitoring and Analysis, Inc... 515.00
Training.
3054 Amita Poole............................ 51.19
Office supplies.
3000 Graduate School, USDA.................. 725.00
Training.
3006 IMS.................................... 295.00
Training.
3004 Institute For Management Studies....... 295.00
Training.
2978 Nextel Communications.................. 966.55
Telecommunication services.
2980 Nextel Communications.................. 971.10
Telecommunication services.
2981 Nextel Communications.................. 970.15
Telecommunication services.
2982 Nextel Communications.................. 784.73
Telecommunication services.
2984 Nextel Communications.................. 787.81
Telecommunication services.
2985 Nextel Communications.................. 785.12
Telecommunication services.
2639 Sun Power Systems, Inc................. 2,084.34
Electrical repairs.
3053 Thomas Fontana......................... 122.71
Purchase of plaque.
2979 Verizon Federal, Inc................... 166.50
Communications.
2596 West Group............................. 2,634.00
Legal research services.
23 2891 Databank, Incorporated................. 341.52
Microfilm services.
2525 Freestate Electrical Construction Co... 800.00
Electrical services.
2403 Iron Mountain.......................... 1,766.88
Storage services.
2449 ITE Bookstore.......................... 285.60
Publications.
2480 LaserShip.............................. 1,300.00
Delivery services.
2830 Management Concepts, Inc............... 822.00
Training.
2645 Myra Ortega............................ 500.00
Health services.
2647 Myra Ortega............................ 500.00
Health services.
3110 Nextel Communications.................. 1,092.05
Telecommunication services.
3111 Nextel Communications.................. 1,126.91
Telecommunication services.
3047 Washington Gas......................... 13,149.73
Gas charges.
50001 B&H Photo.............................. 189.10
Expendable supplies.
50001 Capitol Cable and Technology, Inc...... 726.60
Expendable supplies.
50001 Dewalt Factory Service................. 40.05
Expendable supplies.
50001 Home Depot............................. 363.40
Expendable supplies.
50001 Motorola............................... 2,074.00
Accountable property under $25K.
50001 PGL Electronics........................ 570.50
Expendable supplies.
50001 Xerox Corp............................. 599.00
Expendable supplies.
25 3174 American Industrial Hygiene Association 595.00
Training.
3190 Elliott Wilson Capitol Trucks.......... 2,483.08
Truck repairs.
2609 Frank Parsons Paper Co................. 5,881.20
Equipment.
2832 Fred Pryor Seminars.................... 199.00
Training.
34 Guest Services, Inc.................... 39,456.66
Lease agreement.
2519 Kele and Associates.................... 1,487.94
Shop supplies.
2503 McMaster Carr Supply Co................ 170.31
Shop supplies.
2668 Meridian Project Systems, Inc.......... 8,982.00
Software maintenance.
2788 Washington Metropolitan Area Transit
Authority.............................. 7,396.00
Metrochecks.
3169 Xerox Corp............................. 1,917.00
Copier equipment.
3171 Xerox Corp............................. 309.00
Copier equipment.
3172 Xerox Corp............................. 486.00
Copier equipment.
2800 Xiotech Corp........................... 6,448.33
Hardware and software maintenance.
50001 Grahicadd Supplies, Inc................ 226.14
Expendable supplies.
50001 Hollinger Corp......................... 1,184.34
Expendable supplies.
50001 Iron Mountain.......................... 36.67
Accountable property under $25K.
28 3232 Airgas East............................ 203.95
Cylinder rental.
2176 Front Range Solutions.................. 11,026.22
Maintenance services.
14 T-Rex Godwin LLC--Leasing.............. 455,936.54
Lease agreement.
Mar. 1 166 Beverly D. Wood........................ 960.00
Travel advance.
2857 Merchants Automotive Group............. 1,130.00
Lease agreement.
2585 R.S. Means Co., Inc.................... 1,197.35
Books.
2882 Ricoh Corp............................. 106.58
Copier maintenance.
3155 Ricoh Corp............................. 106.58
Copier equipment.
3224 WallacePledger, LLC.................... 14,460.96
Professional services.
2936 Wasserman/Katz......................... 2,000.00
Management advisory services.
50211 Faxplus, Inc........................... 978.00
Expendable supplies.
50211 Frank W. Winne, & Sons, Inc............ 32.19
Expendable supplies.
50211 George W. Allen Co., Inc............... 1,035.15
Expendable supplies.
4 3315 Bellsouth Telecommunications, Inc...... 72.00
Communications.
3317 F5 Networks............................ 10,125.00
Consulting services.
3263 Graduate School, USDA.................. 825.00
Training.
3338 J and B Cleaning Service............... 2,800.00
Janitorial services.
3262 Management Concepts, Inc............... 822.00
Training.
3264 Management Concepts, Inc............... 615.00
Training.
3265 Management Concepts, Inc............... 745.00
Training.
3266 Management Concepts, Inc............... 822.00
Training.
3329 MCI.................................... 374.42
Communications.
3335 MCI.................................... 374.42
Communications.
3367 Nextel Communications.................. 1,169.52
Cell phone charges.
3368 Nextel Communications.................. 1,019.52
Cell phone charges.
3369 Nextel Communications.................. 1,024.78
Cell phone charges.
3372 Nextel Communications.................. 2,236.91
Cell phone charges.
3373 Nextel Communications.................. 2,263.72
Cell phone charges.
3374 Nextel Communications.................. 2,238.15
Cell phone charges.
3316 Northrop Grumman Computing Systems, Inc 310,893.37
Software equipment.
2951 Primary Service Corp................... 4,700.00
Cable services.
3280 Vicore, Inc............................ 178.57
Training.
3267 YCC-Your Conference Connection......... 200.00
Training.
50211 American Airlines, Inc................. 208.00
Travel for training purposes LD.
50001 Bandh Photo Video, Inc................. 1,519.90
Accountable property under $25K.
50001 Bandh Photo Video, Inc................. 949.61
Expendable supplies.
50211 Corbis................................. 200.00
Advisory/assistance services.
50211 Delta Air Lines, Inc................... 190.41
Travel for training purposes LD.
50001 MIS Associates, Inc.................... 482.95
Expendable supplies.
50114 Sheehy Ford............................ 140.26
Expendable supplies.
8 2968 Canon Business Solutions-East, Inc..... 1.26
Copier equipment.
2971 Canon Business Solutions-East, Inc..... 1.22
Copier equipment.
2972 Canon Business Solutions-East, Inc..... 1.39
Copier equipment.
3441 Canon USA, Inc......................... 120.90
Copier services.
3203 Entech Engineering, Inc................ 7,020.00
Professional services.
2752 Hoover Electric........................ 9,285.00
Cabling services.
3444 Joel C. Renik.......................... 104.99
Purchase of digital recorder.
3060 LaserShip.............................. 1,300.00
Delivery service.
3103 Library of Congress.................... 23,184.00
Maximo maintenance.
674 McGuiness, Norris, Williams, LLP....... 26,816.15
Professional services.
3424 Potomac Electric Power Co.............. 3,146.57
Electrical energy.
3383 Verizon Wireless....................... 22,692.53
Communications.
3384 Verizon Wireless....................... 23,093.05
Communications.
3385 Verizon Wireless....................... 23,874.48
Communications.
50214 AEPCO, Inc............................. 2,249.00
Accountable property under $25K.
50214 Amazon.Com............................. 293.29
Expendable supplies.
50214 Amazon.Com............................. 231.23
Software under $25K.
50214 Case Soft, Ltd......................... 231.50
Accountable property under $25K.
50214 Cingular Wireless...................... 69.98
Communications.
50214 Computer Technology Center............. 4,067.99
Accountable property under $25K.
50214 Computer Technology Center............. 7,432.35
Software under $25K.
50214 Computer Technology Center............. 5,209.00
Equipment repair services.
50214 Dish Network........................... 469.99
Equipment repair services.
50214 DLT Solutions, Inc..................... 2,879.41
Accountable property under $25K.
50214 Element 5, Inc......................... 417.00
Accountable property under $25K.
50214 Gettyimages............................ 970.00
Equipment repair services.
50214 Iron Mountain Off Site Data Protection. 260.29
Expendable supplies.
50214 Macromedia, Inc........................ 843.88
Accountable property under $25K.
50214 Nextel Communications.................. 1,217.64
Communications.
50214 Penn Camera............................ 168.00
Equipment repair services.
50214 Plus Vision Corp....................... 306.00
Equipment repair services.
50214 Radii Office Products.................. 995.00
Equipment repair services.
50214 Sergeant at Arms....................... 850.83
Communications.
50214 Sita Business Systems, Inc............. 13,705.50
Accountable property under $25K.
50214 Sita Business Systems, Inc............. 8,521.89
Equipment repair services.
50214 Sita Business Systems, Inc............. 85.00
Software under $25K.
50214 T-Mobile USA, Inc...................... 98.17
Communications.
50214 Veritas Software....................... 262.00
Equipment repair services.
50214 Verizon................................ 52.48
Communications.
50214 Xerox Corp............................. 126.90
Equipment repair services.
11 3533 Automatic Fire Alarm Association, Inc.. 376.00
Training.
2894 Beck's Lock & Hardware Service, Inc.... 1,022.00
Lock installation.
2217 Comcast Cable.......................... 234.66
Cable charges.
3152 Graybar Electric Co., Inc.............. 5,200.00
Cable.
3426 IBM Global Services.................... 2,252.00
Maintenance agreement.
3446 Institute for Management Studies....... 295.00
Training order.
3447 Institute for Management Studies....... 295.00
Training order.
2953 LRP Publications....................... 750.00
Publications.
3527 Management Concepts, Inc............... 822.00
Training.
655 Manhattan International Transportation,
Inc.................................... 16,808.75
Shuttle bus services.
3093 Martin Contract Management............. 8,504.65
Consulting services.
3467 Merchants Automotive Group............. 1,130.00
Lease.
172 Michael Turnbull....................... 72.90
Travel reimbursement.
2975 Northrop Grumman Computing Systems, Inc 48,967.04
Professional services.
3257 Ricoh Business Systems................. 106.58
Copier equipment.
3260 Ricoh Business Systems................. 106.58
Copier equipment.
3458 S. Harman and Associates............... 1,980.00
Training.
3084 TAC Worldwide Co....................... 16,380.00
Cable and sound services.
3463 Verizon................................ 462.75
Communications.
3475 Verizon................................ 476.00
Communications.
3481 Verizon................................ 8,653.58
Communications.
3520 William Dolan.......................... 32.23
Claim reimbursement.
3517 Xerox Corp............................. 497.49
Copier lease.
15 179 Alan M. Hantman........................ 791.49
Travel reimbursement.
3488 Computer Applications Specialist....... 1,885.00
Software support.
3489 Computer Applications Specialist....... 5,000.00
Software support.
3617 Digital Government Institute........... 795.00
Training.
3593 Earthlink, Inc......................... 15,158.00
Blackberry devices.
3156 Fig Leaf Software...................... 10,800.00
On-site support.
3157 Fig Leaf Software...................... 10,800.00
On-site support.
3159 Fig Leaf Software...................... 10,800.00
Software services.
3161 Fig Leaf Software...................... 10,800.00
On-site support.
3556 Global Knowledge....................... 2,370.25
Training.
3554 Graduate School, USDA.................. 825.00
Training.
3558 Graduate School, USDA.................. 495.00
Training.
3003 IMSI................................... 295.00
Training.
3597 Keeper of Stationery................... 1,531.86
Stationery supplies.
3404 LaserShip.............................. 1,300.00
Delivery services.
3029 McGraw Hill Construction............... 199.00
Publications.
3184 Myra Ortega............................ 500.00
Stress management sessions.
3185 Myra Ortega............................ 500.00
Stress management sessions.
3186 Myra Ortega............................ 500.00
Stress management sessions.
3565 Nextel Communications.................. 1,454.75
Cell phone charges.
3566 Nextel Communications.................. 1,444.84
Cell phone charges.
3567 Nextel Communications.................. 1,451.28
Cell phone charges.
3586 T-Rex Godwin LLC--Leasing.............. 59,213.81
Electric bill.
50213 George W. Allen Co., Inc............... 1,754.86
Expendable supplies.
50001 Hoover Electric........................ 465.00
Facilities maintenance services.
50213 Senate Gift Shop....................... 414.00
Expendable supplies.
18 3697 Airgas East............................ 203.95
Cylinder rental.
3685 Allied Technology Group, Inc........... 1,506,215.00
Subscription.
3619 Bryan H. Roth.......................... 85.49
Office supplies.
3601 Campbell's Bottled Gas of Va., Inc..... 1,816.00
Propane gas.
3603 Campbell's Bottled Gas of Va., Inc..... 627.57
Propane gas.
3659 Canon U.S.A., Inc...................... 704.68
Copier equipment.
3660 Canon U.S.A., Inc...................... 704.68
Copier equipment.
3663 Comcast Cable.......................... 408.74
Cable charges.
3639 Earthlink, Inc......................... 9,228.45
Blackberry services.
3194 Korn/Ferry International............... 20,289.00
Executive search services.
3686 Netsec................................. 6,699.72
Managed security services.
3706 Primavera Systems, Inc................. 1,295.00
Training.
3406 Richard A. Cocozza..................... 3,500.00
Consultant services.
3661 Saviac/Hi-Test Labs.................... 795.00
Training.
3500 Sheridan Garden........................ 750.00
Snow removal services.
3082 Triple S Termite and Pest.............. 198.00
Pest control.
3336 Triple S Termite and Pest.............. 198.00
Pest control.
3405 Unisys Corp............................ 25,188.00
Licenses.
3627 Washington Metropolitan Area Transit
Authority.............................. 1,250.00
Metro checks.
3167 Xerox Corp............................. 927.00
Copier equipment.
3170 Xerox Corp............................. 309.00
Copier equipment.
22 3411 Communications Supply Corp............. 14,654.40
Fiber optic cable.
3543 Computer Technology Center............. 7,349.00
Computer hardware.
3710 Graduate School, USDA.................. 575.00
Training.
3726 Graduate School, USDA.................. 725.00
Training.
3504 LaserShip.............................. 1,300.00
Delivery services.
3181 WallacePledger, PLLC................... 8,257.71
Legal services.
3744 Washington Gas......................... 10,640.84
Gas charges.
25 3611 Advanced Energy Industries, Inc........ 9,925.00
Shop parts and supplies.
185 Barbara Wolanin........................ 747.27
Travel reimbursement.
3522 Canon U.S.A., Inc...................... 1,951.33
Copier equipment.
3624 Canon U.S.A., Inc...................... 828.55
Copier equipment.
3885 College Art Association................ 275.00
Training reimbursement.
3402 Court Reporters, Etcetera, Inc......... 237.50
Depositions.
3863 Disaster Recover Yellow Pages.......... 387.00
Publication.
677 McGuiness, Norris, Williams, LLP....... 2,085.77
Professional services.
3817 Nextel Communications.................. 12,069.20
Telephone services.
3874 Nextel Communications.................. 12,077.24
Telecommunication services.
3535 USA Lights............................. 1,029.38
Recycling services.
3284 West Group............................. 7,416.34
Publications.
3881 Yvonne R. Messick...................... 71.96
Reimbursement.
50001 Arcade Electronics..................... 667.80
Expendable supplies.
50001 Arma International, Inc................ 190.00
Expendable supplies.
50001 Communications Supply Corp............. 927.30
Expendable supplies.
50001 Global Industrial Equipment............ 64.21
Expendable supplies.
50001 Heritage Preservation.................. 150.00
Expendable supplies.
50001 Oval Window Audio...................... 1,620.15
Consumable inventory.
50001 PGL Electronics........................ 150.00
Expendable supplies.
50001 Same Day Music......................... 327.00
Expendable supplies.
50001 Summit Information Resources, Inc...... 2,029.00
Expendable supplies.
50001 Techni Tool............................ 3,104.82
Expendable supplies.
50001 Xerox Corp............................. 752.00
Consumable inventory.
29 3542 Airgas Direct Industrial Safety
Products............................... 574.06
High voltage supplies.
3906 Bellsouth Telecommunications, Inc...... 72.00
Communications.
3700 Computer Applications Specialist....... 5,000.00
Support services.
3701 Computer Applications Specialist....... 3,380.00
Programming support.
3901 Global Internetworking, Inc............ 7,460.00
Internet services.
3903 Global Internetworking, Inc............ 7,460.00
Internet services.
3297 Grainger............................... 162.14
Office tools.
35 Guest Services, Inc.................... 39,456.66
Lease agreement.
3508 LaserShip.............................. 1,300.00
Delivery services.
3506 Merchants Automotive Group............. 1,130.00
Lease agreement.
3915 Nextel Communications.................. 982.90
Telecommunication services.
3916 Nextel Communications.................. 972.87
Telecommunication services.
3917 Nextel Communications.................. 787.82
Telecommunication services.
3918 Nextel Communications.................. 787.08
Telecommunication services.
3323 O.D. Systems, Inc...................... 2,357.13
Training.
3396 Spectracom Corp........................ 31,895.00
Clocks.
3868 Verizon Federal, Inc................... 376.09
Communications.
50311 Canon USA.............................. 1,784.00
Expendable supplies.
50311 Faxplus, Inc........................... 978.00
Expendable supplies.
50311 George W. Allen Co., Inc............... 1,486.20
Expendable supplies.
50311 Unicor................................. 775.00
Expendable supplies.
GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2004
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2004
Oct. 1 8347 Aerosol Monitoring and Analysis, Inc... $275.00
Training.
8348 Aerosol Monitoring and Analysis, Inc... 275.00
Training.
8349 Aerosol Monitoring and Analysis, Inc... 275.00
Training.
8350 Aerosol Monitoring and Analysis, Inc... 275.00
Training.
8351 Aerosol Monitoring and Analysis, Inc... 275.00
Training.
8832 Amita Poole............................ 213.08
Office supplies.
8810 Castrol Heavy Duty Lubricants, Inc..... 1,783.75
Automotive supplies.
8269 Cutler Hammer.......................... 6,000.00
Shop equipment.
1436 Engineering and Professional Services,
Inc.................................... 14,312.00
Annual maintenance.
8795 Management Concepts, Inc............... 798.00
Training.
8841 Management Concepts, Inc............... 1,520.00
Training.
8772 Shepherd Electric Supply Co............ 8,646.00
Electrical supplies.
8821 Span International Training............ 795.00
Training.
8809 T-Rex Godwin LLC--Leasing.............. 46,129.68
Electrical charges.
8838 University of MD....................... 29.14
Books.
8788 USA Lights............................. 306.90
Recycling services.
8836 Washington Metropolitan Area Transit
Authority.............................. 7,460.00
Metro subsidy.
5 8679 Airgas Direct Industrial Safety
Products............................... 165.65
Safety equipment.
8780 B and W Technologies, Inc.............. 14,857.64
Senior HR specialist services.
539 Billy F. Davidson...................... 1,078.15
Travel reimbursement.
8853 Blacks in Government................... 485.00
Training.
8240 Bradson Corp........................... 63,073.08
Financial management services.
8774 Canadian Centre for Occupational Health
& Safety............................... 25.50
Publication.
8855 Construction Industry Institute........ 875.00
Training.
15 Data-Guard, Inc........................ 262.50
Shredding services.
8791 Dell Marketing LP...................... 16,184.00
Computer hardware.
8857 FDR Conference......................... 995.00
Training.
8859 Learning Tree International............ 1,730.00
Training.
8670 Library of Congress.................... 5,796.00
Software maintenance.
8671 Library of Congress.................... 5,796.00
Software maintenance.
8852 National Employment Law Institute...... 450.00
Training.
8851 NFPA International..................... 295.00
Training.
540 Patrick G. Holson...................... 30.00
Local travel reimbursement.
536 Richard A. McSeveney................... 1,025.45
Travel reimbursement.
8407 Ricoh Business Systems................. 69.66
Maintenance agreement.
7 Ricoh Corp............................. 106.83
Copier equipment.
8 Ricoh Corp............................. 106.83
Copier equipment.
538 Ronald R. Wolz......................... 30.00
Local travel payment.
8818 Spacesaver Storage System, Inc......... 29,166.40
Storage system.
41 Sverdrup Technology, Inc............... 12,208.32
Engineering services.
8835 University of MD....................... 223.65
Books.
16 Verizon Wireless....................... 22,024.11
Communications.
17 Verizon Wireless....................... 22,215.43
Communications.
18 Verizon Wireless....................... 22,246.84
Communications.
45 Verizon Wireless....................... 22,251.75
Communications.
48 Verizon Wireless....................... 22,308.20
Communications.
5 Xerox Corp............................. 59.00
Copier equipment.
40913 Amazon.Com............................. 191.23
Software under $25K.
40913 Apogee Computer Solutions, Inc......... 1,950.64
Software under $25K.
40913 Apogee Computer Solutions, Inc......... 2,787.08
Accountable property under $25K.
40003 Asman Custom Photo Service............. 47.20
Expendable supplies.
40003 BandH Photo Video, Inc................. 2,480.80
Accountable property under $25K.
40913 Borders Books and Music................ 94.48
Software under $25K.
40003 Charrette.............................. 146.00
Accountable property under $25K.
40913 Computer Technology Center............. 78.00
Equipment repair services.
40913 Computer Technology Center............. 5,331.84
Accountable property under $25K.
40913 Dish Network........................... 457.25
Equipment repair services.
40913 Geo Trust.............................. 750.00
Equipment repair services.
40913 Government Technology Svcs, Inc........ 775.00
Software under $25K.
40913 Hewlett Packard Co..................... 295.00
Accountable property under $25K.
40003 Imagex, Inc............................ 255.00
Accountable property under $25K.
40913 Ipix................................... 49.95
Accountable property under $25K.
40913 Iron Mountain.......................... 273.50
Equipment repair services.
40003 Iron Mountain.......................... 146.49
Accountable property under $25K.
40003 Lowe's................................. 105.06
Expendable supplies.
40003 Lowe's................................. 137.98
Accountable property under $25K.
40913 MyFonts.Com, Inc....................... 148.50
Equipment repair services.
40913 Project Solutions Group, Inc........... 5,000.00
Software under $25K.
40913 Sita Business Systems, Inc............. 489.95
Accountable property under $25K.
40913 Spacesaver Systems, Inc................ 3,000.00
Equipment repair services.
40913 Unique Photo, Inc...................... 506.90
Equipment repair services.
40003 University Products.................... 327.71
Expendable supplies.
40913 VMC Satellite, Inc..................... 388.95
Software under $25K.
40913 VMC Satellite, Inc..................... 2,718.03
Equipment repair services.
40913 VMC Satellite, Inc..................... 248.55
Accountable property under $25K.
40913 Woodbourne Solutions................... 4,929.27
Equipment repair services.
8 8485 Aerosol Monitoring and Analysis, Inc... 125.00
Training.
8486 Aerosol Monitoring and Analysis, Inc... 125.00
Training.
1 Anthony Barnes......................... 682.95
Travel reimbursement.
8388 Blacks in Government................... 425.00
Training.
8389 Blacks in Government................... 425.00
Training.
66 Citation Publishing, Inc............... 2,900.00
License for online access.
63 Environmental Resource Center.......... 499.00
Training.
125 Environmental Resource Center.......... 499.00
Training.
67 Environmental Resources................ 655.62
Professional services.
96 Iron Mountain.......................... 1,766.88
Storage services.
97 Iron Mountain.......................... 38.88
Microfilm services.
8773 Lab Safety Supply...................... 165.83
Safety supplies.
89 Merchants Automotive Group............. 1,130.00
Vehicle lease.
8221 Michael J. Riley....................... 10,000.00
Professional services.
79 Netsec................................. 9,349.00
Network services.
2 Robert T. MacDonald.................... 41.00
Local travel reimbursement.
80 TAC Worldwide Cos...................... 7,200.00
Temporary cable technicians.
8688 Triple S Termite and Pest.............. 255.00
Pest control.
40913 American Airlines, Inc................. 91.70
Travel for training purposes LD.
40913 American West Airlines................. 85.71
Travel for training purposes LD.
40913 Award Company of America............... 461.25
Expendable supplies.
50000 Best Buy 00003566...................... 523.52
Facilities maintenance services.
40913 Citibank, N.A.......................... 320.70
Travel for training purposes LD.
40002 Comcast Cable.......................... 2,330.32
Facilities maintenance services.
50000 Grainger.Com 916....................... 179.86
Facilities maintenance services.
50000 Hoover Electric........................ 2,615.00
Facilities maintenance services.
40002 Lowe's................................. 75.24
Facilities maintenance services.
40913 Management Concepts, Inc............... 595.00
Consumable inventory.
50000 Office Depot........................... 374.08
Facilities maintenance services.
50000 Sears Commercial Sales................. 26.11
Facilities maintenance services.
50000 Staples #1264.......................... 127.07
Facilities maintenance services.
40913 US Airways............................. 15.00
Travel for training purposes LD.
13 197 AMA Analytical, Inc.................... 18.90
Analytical services.
198 AMA Analytical, Inc.................... 9.45
Analytical services.
196 Caci Inc.--Federal..................... 39,274.28
Support services.
186 Computer Applications Specialist....... 5,000.00
Software support services.
187 Computer Applications Specialist....... 2,665.00
Programming support.
188 Data-Guard, Inc........................ 322.00
Shredding services.
189 Data-Guard, Inc........................ 283.50
Shredding services.
200 Digital Facilities, Inc................ 2,200.00
Professional services.
8856 Management Concepts, Inc............... 575.00
Training.
32 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle bus services.
8353 National Seminars Group................ 139.00
Training.
8689 Northrop Grumman Computing Systems, Inc 12,171.40
Network monitoring.
8690 Northrop Grumman Computing Systems, Inc 47,476.68
Network equipment.
204 Washington Metropolitan Area Transit
Authority.............................. 7,064.00
Metro subsidy.
206 Washington Metropolitan Area Transit
Authority.............................. 6,341.10
Metro subsidy.
157 Xerox Corp............................. 252.05
Copier charges.
158 Xerox Corp............................. 43.00
Copier charges.
201 Your Recruiting Co., Inc............... 3,914.28
Payroll contractor.
15 115 Barcoding, Inc......................... 184,267.45
Inventory automated data collection devices.
190 Data-Guard, Inc........................ 339.50
Shredding services.
191 Data-Guard, Inc........................ 308.00
Shredding services.
192 Data-Guard, Inc........................ 280.00
Shredding services.
193 Data-Guard, Inc........................ 276.50
Shredding services.
230 Graduate School, USDA.................. 545.00
Training.
43 Manhattan International Transportation,
Inc.................................... 16,479.17
Shuttle bus services.
194 Richard A. Cocozza..................... 7,500.00
Professional services.
8845 Skill Path Seminars.................... 199.00
Training.
52 WallacePledger, PLLC................... 16,217.42
Contract services.
215 Washington Metropolitan Area Transit
Authority.............................. 6,219.20
Metro subsidy.
18 267 Altec Industries, Inc.................. 43,203.00
Utility truck.
8833 Bryan Roth............................. 232.05
Office supplies.
264 Capitol Cable and Technology, Inc...... 2,457.00
Cable.
261 Chesapeake Acoustic Solutions.......... 315.00
Calibration of audiometer.
106 Communications Supply Corp............. 1,272.24
Communication supplies.
90 Databank, Inc.......................... 128.07
Microfilm services.
175 Lenscrafters........................... 91.00
Safety glasses.
176 Lenscrafters........................... 111.00
Safety glasses.
177 Lenscrafters........................... 162.00
Safety glasses.
8680 McGuiness, Norris, Williams, LLP....... 6,900.00
Hearing officer.
8681 McGuiness, Norris, Williams, LLP....... 2,300.00
Professional services.
8861 National Employment Law Institute...... 400.00
Training.
275 Potomac Electric Power Co.............. 3,288.89
Electrical energy.
257 Senate Restaurant...................... 498.81
Catering services.
231 The Wackenhut Corp..................... 53,828.46
Security services.
92 Transcat............................... 1,990.25
Shop equipment.
93 Transcat............................... 259.00
Shop equipment.
270 Triple S Termite and Pest.............. 255.00
Pest control.
1411 URS Corp............................... 84,700.00
Professional services.
1412 Venable LLP............................ 8,152.24
Contract services.
217 Xerox Corp............................. 420.99
Maintenance agreement.
221 Xerox Corp............................. 356.34
Maintenance agreement.
262 Xerox Corp............................. 380.00
Repair services.
22 384 AMA Analytical, Inc.................... 93.35
Analytical services.
443 Canon U.S.A., Inc...................... 704.68
Copier equipment.
352 En-Net Services........................ 14,523.00
Software.
315 Global Internetworking, Inc............ 6,540.00
Internet connection.
8849 Global Internetworking, Inc............ 7,460.00
Professional services.
379 GrayWolf Sensing Solutions............. 2,499.00
Software.
6 James Posey Associates, Inc............ 2,160.00
Professional services.
371 Keeper of Stationery................... 1,080.82
Stationery supplies.
378 Light Brigade.......................... 2,484.08
Fiber parts.
24 Marjory E. Anderson.................... 1,125.50
Travel reimbursement.
2 McGuiness, Norris, Williams, LLP....... 19,077.11
Professional services.
311 McMaster Carr Supply Co................ 1,008.61
Tools.
399 Mine Safety Appliances Co.............. 1,130.58
Safety appliances.
377 MSC Industrial......................... 2,449.67
Electrical supplies.
396 Safgard Steel Shoes.................... 204.99
Safety shoes.
348 Schirmer Engineering Corp.............. 12,919.96
Professional services.
349 Schirmer Engineering Corp.............. 7,053.18
Professional services.
382 Sita Business Systems, Inc............. 55,120.00
Scanners.
438 Thompson-West.......................... 1,944.00
Legal research service.
313 Tile Council of America, Inc........... 23.90
Publications.
441 Transcat............................... 678.48
Shop supplies.
374 Vicore, Inc............................ 1,200.00
Training.
312 Xerox Corp............................. 285.00
Copier charges.
328 Xerox Corp............................. 625.00
Copier Equipment.
330 Xerox Corp............................. 182.00
Copier Equipment.
375 Xerox Corp............................. 43.00
Copier charges.
376 Xerox Corp............................. 136.00
Copier charges.
444 Xerox Corp............................. 497.49
Copier equipment.
446 Xerox Corp............................. 85.00
Copier equipment.
447 Xerox Corp............................. 85.00
Copier equipment.
448 Xerox Corp............................. 59.00
Copier equipment.
449 Xerox Corp............................. 23.00
Copier equipment.
450 Xerox Corp............................. 297.00
Copier equipment.
451 Xerox Corp............................. 297.00
Copier equipment.
452 Xerox Corp............................. 59.00
Copier equipment.
453 Xerox Corp............................. 43.00
Copier equipment.
454 Xerox Corp............................. 59.00
Copier equipment.
455 Xerox Corp............................. 156.00
Copier equipment.
338 Your Recruiting Co., Inc............... 5,439.84
Payroll contractor.
50000 Best Buy............................... 419.95
Accountable property under $25K.
26 420 AMA Analytical, Inc.................... 9.45
Analytical services.
513 Cheryl Deskins......................... 70.00
Claim for reimbursement.
514 E Gov.................................. 1,295.00
Training.
523 Graduate School, USDA.................. 995.00
Training.
525 Graduate School, USDA.................. 1,095.00
Training.
509 Hasler Mailing Systems, Inc............ 207.00
Postage meter.
472 IBM Global Services.................... 1,133.74
Maintenance service.
463 Martin Contract Management............. 10,788.00
Consulting services.
319 Mythics, Inc........................... 7,848.53
Software licenses.
524 Skill Path Seminars.................... 199.00
Training.
7507 Unbeatables, Inc....................... 81.25
Poster and guides.
500 Verizon Federal, Inc................... 166.50
Communications.
501 Visualedge Technology.................. 9.68
Equipment maintenance.
502 Visualedge Technology.................. 249.50
Equipment maintenance.
41013 George W. Allen Co., Inc............... 226.90
Expendable supplies.
29 460 Canon U.S.A., Inc...................... 79.92
Copier maintenance.
554 Career Track........................... 49.00
Training.
579 Computer Applications Spec............. 3,770.00
Programming support.
608 Daigger................................ 95.22
Shop supplies.
588 Databank, Inc.......................... 42.69
Microfilm processing.
613 En-Net Services........................ 4,324.00
Hardware.
616 En-Net Services........................ 14,519.00
Hardware.
317 Environmental Waste Specialists, Inc... 2,500.00
Hazardous waste disposal.
522 Fred Pryor Seminars.................... 99.00
Training.
595 Graphic Enterprises, Inc............... 466.25
Copier toner.
632 Iron Mountain.......................... 1,766.88
Storage services.
476 LaMotte Co............................. 146.94
Shop supplies.
36 Marilyn Wong Wittmer................... 767.55
Travel reimbursement.
10 Mattos, Inc............................ 85.90
Paint supplies.
108 McGuiness, Norris, Williams, LLP....... 15,754.40
Professional services.
622 Metropower, Inc........................ 22,180.00
UPS and Batteries maintenance.
623 Nasatka Barriers, Inc.................. 180.00
Technical services.
202 National Mailing Systems............... 494.44
Mailing equipment.
596 Netsec................................. 9,349.00
Network services.
574 NFPA International..................... 295.00
Training.
640 Pictometry International Corp.......... 300.00
Software.
641 Pictometry International Corp.......... 7,160.00
Software.
274 Sita Business Systems, Inc............. 21,912.00
Computer supplies.
662 T-Rex Godwin LLC....................... 51,700.93
Electric bill.
664 T-Rex Godwin LLC....................... 16,528.22
Electric bill.
70 Venable LLP............................ 2,508.75
Contract services.
50000 Asman Custom Photo Service............. 19.50
Expendable supplies.
50000 BandH Photo Video, Inc................. 1,336.90
Accountable property under $25K.
50000 Systems Solution, Inc.................. 619.00
Accountable property under $25K.
Nov. 2 737 Aquis Communications, Inc.............. 809.60
Telecommunication services.
469 Canon U.S.A., Inc...................... 108.10
Copier equipment.
470 Canon U.S.A., Inc...................... 636.70
Copier equipment.
471 Canon U.S.A., Inc...................... 636.70
Copier equipment.
694 Earthlink, Inc......................... 7,990.00
Network services.
673 Graduate School, USDA.................. 775.00
Training.
676 Graduate School, USDA.................. 1,395.00
Training.
691 Graduate School, USDA.................. 995.00
Training.
686 Hughes Associates, Inc................. 13,225.00
Engineering services.
692 Hughes Associates, Inc................. 17,250.00
Engineering services.
695 IMS.................................... 275.00
Training.
46 John C. Ward, Jr....................... 2,600.00
Contract services.
706 Kearney & Co........................... 26,572.00
Financial statement audit.
707 Kearney & Co........................... 114,659.70
Financial statement audit.
687 Management Concepts, Inc............... 798.00
Training.
533 Merchants Automotive Group............. 230.00
Registration.
462 Ricoh Business Systems................. 106.83
Copier lease.
465 Ricoh Business Systems................. 69.66
Copier maintenance.
466 Ricoh Business Systems................. 106.83
Copier maintenance.
667 Washington Occupational Health
Associates, Inc........................ 6,531.00
Professional services.
723 Xerox Corp............................. 238.85
Maintenance agreement.
724 Xerox Corp............................. 285.00
Copier charges.
41013 CMAA................................... 1,500.00
Expendable supplies.
41013 UNICOR................................. 260.00
Expendable supplies.
8 537 AEG Environmental...................... 2,118.00
Hazardous waste removal.
785 Airgas East............................ 203.95
Cylinder rental.
786 Airgas East............................ 197.37
Cylinder rental.
736 Aquis Communications, Inc.............. 7,405.20
Telecommunication services.
738 Aquis Communications, Inc.............. 809.60
Telecommunication services.
826 Bellsouth Telecommunications, Inc...... 72.00
Communications.
752 Graduate School, USDA.................. 475.00
Training.
577 Hewlett Packard Co..................... 32,628.00
Network equipment maintenance.
782 Hughes Associates, Inc................. 19,773.54
Professional services.
629 IBM Global Services.................... 1,133.74
Maintenance agreement.
763 Management Concepts, Inc............... 798.00
Training.
765 Management Concepts, Inc............... 798.00
Training.
767 Management Concepts, Inc............... 798.00
Training.
836 Safety Council of MD................... 5,025.00
Training.
693 Schirmer Engineering Corp.............. 1,732.36
Professional services.
846 SMS Data Products Group, Inc........... 66,958.20
Software.
617 TAC Worldwide Co....................... 6,570.00
Technical services.
771 Verizon................................ 462.75
Communications.
805 Verizon................................ 468.26
Communications.
807 Verizon................................ 468.26
Phone charges.
819 Verizon................................ 462.75
Communications.
829 Verizon Federal, Inc................... 1,349.01
Communications.
830 Verizon Federal, Inc................... 1,349.01
Communications.
532 Walbeck Enterprises.................... 19,006.72
Installation of signage.
758 Xerox Corp............................. 306.61
Maintenance agreement.
41013 American Airlines, Inc................. 359.39
Travel for training purposes LD.
41013 American West Airlines................. 15.00
Travel for training purposes LD.
50000 Arrowhead Forensic Products............ 42.96
Expendable supplies.
50000 C and H, Inc........................... 616.18
Accountable property under $25K.
50000 Gaylord Brothers....................... 137.05
Expendable supplies.
50000 Grahicadd supplies, Inc................ 839.60
Expendable supplies.
50000 Paige Co., Inc......................... 763.75
Expendable supplies.
50000 Safeware, Inc.......................... 435.02
Expendable supplies.
41013 United Airlines........................ 657.20
Travel for training purposes LD.
41013 US Airways............................. 808.88
Travel for training purposes LD.
41013 US Airways............................. 328.69
Travel for business purposes LD.
50000 Widecom Group, Inc..................... 35.00
Expendable supplies.
9 867 American Industrial Hygiene Association 468.56
Training.
870 American Industrial Hygiene Association 374.06
Training.
854 Canon Business Solutions-East, Inc..... 916.50
Copier maintenance.
816 Communications Supply Corp............. 30,780.00
Communications supply.
859 Computer Applications Specialist....... 5,000.00
Phone support.
597 Deloitte & Touche LLP.................. 13,757.80
Professional services.
108 Engineering and Professional Services,
Inc.................................... 12,360.00
Annual maintenance.
670 Environmental Resources................ 3,675.00
Professional services.
820 Environmental Waste.................... 480.00
Environmental services.
849 Library of Congress.................... 5,798.95
Software maintenance.
582 Regis and Associates, PC............... 10,636.80
Professional services.
618 Regis and Associates, PC............... 11,168.64
Professional services.
843 Schirmer Engineering Corp.............. 2,515.50
Professional services.
847 SMS Data Products Group, Inc........... 780.00
Software.
594 Unisys Corp............................ 6,438.40
Network equipment.
877 Verizon Federal, Inc................... 166.50
Communications.
535 Washington Auto Supply................. 80.66
Auto supply.
69 Wasserman/Katz......................... 3,500.00
Consulting services.
12 956 Communications Supply Corp............. 71.50
Shop supplies.
957 Communications Supply Corp............. 1,262.50
Communication supplies.
931 Department of the Army................. 55,113.53
Support agreement.
825 Martin Contract Management............. 12,180.00
Consultant services.
904 Sun Power Systems, Inc................. 856.67
Generator services.
902 T-Rex Godwin LLC....................... 67,160.19
Electrical charges.
41013 AMA Systems............................ 677.00
Accountable property under $25K.
41013 AMA Systems............................ 1,263.00
Software under $25K.
41013 AMA Systems............................ 269.14
Expendable supplies.
41013 Computer Technology Center............. 7,835.92
Accountable property under $25K.
41013 Computer Technology Center............. 267.00
Software under $25K.
41013 Computer Technology Center............. 44.95
Equipment repair services.
41013 Element 5, Inc......................... 133.00
Accountable property under $25K.
41013 Harvard Business Review................ 99.00
Accountable property under $25K.
41013 Iron Mountain Off Site Data Protection. 11.92
Accountable property under $25K.
41013 Iron Mountain Off Site Data Protection. 274.50
Expendable supplies.
41013 PC Magazine............................ 39.97
Equipment repair services.
41013 Printable Promotions................... 1,003.84
Accountable property under $25K.
41013 Sita Business Systems, Inc............. 12,809.15
Accountable property under $25K.
41013 Sita Business Systems, Inc............. 345.00
Software under $25K.
41013 T-Mobile USA, Inc...................... 215.24
Communications.
41013 Techsmith.............................. 79.90
Software under $25K.
41013 Temtec................................. 604.76
Software under $25K.
41013 Verizon................................ 359.98
Communications.
16 1006 A&T Systems, Inc....................... 63,656.78
Software.
316 Action Flag............................ 4,941.00
Flags.
915 American Time and Signal Co............ 1,479.95
Equipment.
912 Barbizon Capitol....................... 406.45
Shop supplies.
606 Bradson Corp........................... 81,096.19
Financial management services.
845 Canon U.S.A., Inc...................... 636.70
Copier maintenance.
584 Databank, Inc.......................... 213.45
Microfilm processing.
459 Dell Marketing L.P..................... 8,628.00
Software.
583 Eastman Kodak Co....................... 649.00
Maintenance service.
390 En-Net Services........................ 77,088.00
PC equipment and maintenance.
855 Hasler Mailing Systems, Inc............ 212.00
Rental services.
1055 Modern Group........................... 856.00
Training.
797 Myra Ortega............................ 570.00
Consulting services.
389 Newark in One.......................... 740.57
Shop supplies.
914 Nickless Schirmer Corp................. 4,689.70
Equipment.
506 Northrop Grumman Computing Systems, Inc 95,117.88
Equipment.
505 Safeware, Inc.......................... 2,217.56
Shop tools.
210 STL Baltimore/Washington Service Center 2,025.00
Equipment repairs.
909 Systems Solution, Inc.................. 24,995.00
Hardware and software.
1048 ThyssenKrupp Elevator Corp............. 650.00
Elevator maintenance.
1050 ThyssenKrupp Elevator Corp............. 650.00
Elevator maintenance.
1051 ThyssenKrupp Elevator Corp............. 650.00
Elevator maintenance.
1052 ThyssenKrupp Elevator Corp............. 650.00
Elevator maintenance.
539 Xerox Corp............................. 36.00
Copier equipment.
540 Xerox Corp............................. 297.00
Copier equipment.
541 Xerox Corp............................. 136.00
Copier equipment.
542 Xerox Corp............................. 625.00
Copier equipment.
543 Xerox Corp............................. 497.49
Copier equipment.
544 Xerox Corp............................. 156.00
Copier equipment.
545 Xerox Corp............................. 59.00
Copier equipment.
546 Xerox Corp............................. 59.00
Copier equipment.
547 Xerox Corp............................. 43.00
Copier equipment.
548 Xerox Corp............................. 23.00
Copier equipment.
549 Xerox Corp............................. 59.00
Copier equipment.
550 Xerox Corp............................. 85.00
Copier equipment.
551 Xerox Corp............................. 85.00
Copier equipment.
552 Xerox Corp............................. 182.00
Copier.
628 Xerox Corp............................. 333.54
Copier maintenance.
19 1091 Coastal Training Technologies Corp..... 1,042.50
Manuals.
783 Dougherty & Associates, Inc............ 50,000.00
Professional services.
1069 Dougherty & Associates, Inc............ 6,800.00
Professional services.
553 En-Net Services........................ 1,840.00
Shop supplies.
1077 Entech Engineering, Inc................ 10,980.00
Professional services.
649 Environmental Waste Specialists, Inc... 1,070.00
Waste disposal.
489 Fluke Corp............................. 1,610.00
Electronics.
984 GlaxoSmithKline........................ 7,310.28
Shop supplies.
1072 Graduate School, USDA.................. 425.00
Training.
1106 Hughes Associates, Inc................. 17,940.00
Engineering services.
1108 Hughes Associates, Inc................. 13,800.00
Engineering services.
1109 Hughes Associates, Inc................. 15,511.16
Engineering services.
1110 Hughes Associates, Inc................. 5,134.12
Engineering services.
1111 Hughes Associates, Inc................. 20,160.20
Engineering services.
504 Sandial Systems, Inc................... 14,615.00
Equipment parts.
630 Sharp Electronics...................... 60.50
Copier maintenance.
1065 Sverdrup Technology, Inc............... 1,632.02
Engineering services.
1118 The Safety Co., Inc.................... 42,904.33
Professional services.
653 Thompson-West.......................... 1,944.00
Legal services.
864 Washington Occupational Health
Associates, Inc........................ 7,287.00
Professional services.
41013 U.S. Senate Gift Shop.................. 670.46
Expendable supplies.
22 1123 Schirmer Engineering Corp.............. 18,561.00
Professional services.
1143 University of MD....................... 78.00
Books.
1126 Verizon Federal, Inc................... 166.50
Communications services.
50000 Safeware, Inc.......................... 1,150.00
Accountable property under $25K.
23 766 Advanced Energy Industries, Inc........ 2,105.86
Shop supplies.
1166 Aerosol Monitoring and Analysis, Inc... 500.00
Training.
683 Canon U.S.A., Inc...................... 931.27
Copier equipment.
126 Clifford and Garde..................... 4,287.45
Professional services.
913 Coastal Safety and Health Services..... 3,510.00
Equipment.
802 Communications Supply Corp............. 20,160.00
Hardware.
821 Data-Guard, Inc........................ 339.50
Disposal services.
822 Data-Guard, Inc........................ 434.00
Disposal services.
601 DLT Solutions, Inc..................... 8,593.50
Software.
1128 Hewlett Packard Co..................... 2,833.00
862 LaserShip.............................. 11,700.00
Delivery services.
646 Lenscrafters........................... 162.00
Safety glasses.
647 Lenscrafters........................... 71.00
Safety glasses.
651 Lenscrafters........................... 121.00
Safety glasses.
781 Lenscrafters........................... 121.00
Safety glasses.
179 McGuiness, Norris, Williams, LLP....... 624.91
Contract services.
600 McMaster Carr Supply Co................ 31.56
Misc tools.
858 Merchants Automotive Group............. 565.00
Auto lease.
1203 Nextel Communications.................. 8,756.52
Telecommunication services.
778 Nickless Schirmer Corp................. 1,426.00
Hardware.
580 Ricoh Business Systems................. 222.00
Copier lease.
556 Skill Path Seminars.................... 199.00
Training.
115 WallacePledger, PLLC................... 5,875.20
Contract services.
911 Xerox Corp............................. 14,195.00
Copier equipment.
642 Zoldak Group........................... 8,775.00
Professional services.
645 Zoldak Group........................... 2,046.00
Professional services.
30 1296 Entech Engineering, Inc................ 49,216.10
Professional services.
1297 Entech Engineering, Inc................ 14,884.00
Professional services.
1040 Hankins & Anderson..................... 14,887.25
Consulting services.
127 John C. Ward, Jr....................... 2,140.00
Legal services.
1276 Johnson Controls Security Sys., LLC.... 3,938.00
Fiber systems.
1279 Johnson Controls Security Sys., LLC.... 7,963.00
Equipments.
1217 Lenscrafters........................... 147.00
Safety glasses.
1218 Lenscrafters........................... 162.00
Safety glasses.
1204 Nextel Communications.................. 8,693.45
Telecommunication services.
1216 Nextel Communications.................. 796.19
Telecommunication services.
1257 Verizon Wireless....................... 21,713.28
Communication services.
955 Zoldak Group........................... 74,935.00
Software.
50000 Ebags.com.............................. 499.90
Accountable property under $25K.
50000 Walbeck Enterprises.................... 1,485.15
Facilities maintenance services.
Dec. 3 863 Action Flag............................ 1,134.00
Flags.
1184 AEG Environmental...................... 2,275.00
Disposal services.
1063 Bradson Corp........................... 48,891.22
Financial management services.
818 Dell Marketing L.P..................... 2,329.74
Computer.
871 Dell Marketing L.P..................... 55,913.76
Computer equipment.
942 Eaton Electrical, Inc.................. 1,020.00
Electrical supplies.
1079 Entech Engineering, Inc................ 10,980.00
Professional services.
1303 Entech Engineering, Inc................ 98,432.20
Professional services.
1304 Entech Engineering, Inc................ 14,884.00
Professional services.
926 J.J. Keller and Associates............. 70.95
Manuals.
1351 Kele and Associates.................... 1,012.88
Equipment.
908 Northrop Grumman Computing Systems, Inc 47,570.37
Equipment.
823 Red Oak Advertising.................... 1,133.34
Shop supplies.
1002 Saf Gard Safety Shoe Co................ 99.99
Safety supplies.
1003 Saf Gard Safety Shoe Co................ 1,279.90
Safety supplies.
951 Spacesaver Storage System, Inc......... 9,738.38
Storage services.
1384 Strayer University..................... 1,149.75
Training reimbursement.
852 U.S. Cost, Inc......................... 2,960.00
Cost estimate services.
1371 Verizon Federal, Inc................... 2,395.60
Communications.
1374 Verizon Federal, Inc................... 2,395.60
Communication services.
1375 Verizon Federal, Inc................... 2,395.60
Communication services.
1376 Verizon Federal, Inc................... 2,395.60
Communication services.
1005 Your Recruiting Co., Inc............... 6,593.28
Consulting services.
50000 Allied Electronics, Inc................ 2,425.31
Expendable supplies.
50000 Graybar Electric Co., Inc.............. 2,729.00
Expendable supplies.
50000 Home Depot #2551....................... 63.89
Expendable supplies.
50000 Maurice Electric Supply Co............. 1,381.30
Expendable supplies.
50000 NCS Industries, Inc.................... 97.02
Expendable supplies.
50000 NCS Industries, Inc.................... 3,494.52
Expendable supplies.
50000 PGL Electronics........................ 1,899.00
Expendable supplies.
50000 SimplexGrinnell........................ 3,856.50
Expendable supplies.
7 950 Canon U.S.A., Inc...................... 636.70
Copier equipment.
952 Canon U.S.A., Inc...................... 79.92
Copier equipment.
953 Canon U.S.A., Inc...................... 108.10
Copier equipment.
986 Canon U.S.A., Inc...................... 8,199.00
Copier equipment.
1001 High Tech Circuit Board................ 1,512.00
Maintenance services.
1086 Meridian Project Systems, Inc.......... 171.00
Professional services.
256 WallacePledger, PLLC................... 22.20
Contract services.
9 1456 Boise Cascade Office Products.......... 337.91
Shop supplies.
1489 Boise Cascade Office Products.......... 24.64
Shop supplies.
1490 Boise Cascade Office Products.......... 104.27
Office supplies.
1492 Boise Cascade Office Products.......... 1,293.88
Office supplies.
1447 Caridad Montenegro..................... 552.00
Shop supplies.
1289 Data-Guard, Inc........................ 395.50
Disposal services.
1249 Global Engineering..................... 59.00
Manuals.
1445 Human Resources Institute.............. 345.00
Training.
1029 Xerox Corp............................. 297.00
Copier equipment.
1030 Xerox Corp............................. 43.00
Copier equipment.
1031 Xerox Corp............................. 59.00
Copier equipment.
1032 Xerox Corp............................. 59.00
Copier equipment.
1033 Xerox Corp............................. 156.00
Copier equipment.
1036 Xerox Corp............................. 324.00
Copier equipment.
1088 Xerox Corp............................. 312.53
Copier equipment.
1181 Xerox Corp............................. 238.39
Maintenance agreement.
1327 Xerox Corp............................. 388.55
Maintenance agreement.
50000 Adorama Camera......................... 44.95
Expendable supplies.
41112 National Finance Center................ 3,000.00
Equipment repair services.
41112 Scantron Corp.......................... 1,492.00
Equipment repair services.
14 1607 B and W Technologies, Inc.............. 4,342.24
Specialist services.
1608 B and W Technologies, Inc.............. 10,515.40
Specialist services.
1146 CACI Inc.--Federal..................... 14,392.00
Contract support services.
1127 Canon U.S.A., Inc...................... 636.70
Copier equipment.
1151 Coastal Safety and Health Services..... 4,965.00
Equipment.
1599 Graduate School, USDA.................. 1,295.00
Training.
1246 MCI.................................... 3,059.62
Communication services.
1177 National Environmental Health.......... 85.00
Membership renewal.
1124 Regis and Associates, PC............... 9,573.12
Accounting services.
1206 USA Lights............................. 939.76
Recycling services.
1539 Xerox Corp............................. 59.00
Copier equipment.
1542 Xerox Corp............................. 625.00
Copier equipment.
1543 Xerox Corp............................. 85.00
Copier equipment.
1544 Xerox Corp............................. 182.00
Copier equipment.
1545 Xerox Corp............................. 285.00
Copier equipment.
1547 Xerox Corp............................. 23.00
Copier equipment.
1254 Your Recruiting Co., Inc............... 5,851.60
Consulting services.
1578 Zoldak Group........................... 9,799.00
Training services.
50000 CR Paypal *Widecom, Inc................ 460.00
Accountable property under $25K.
50000 Paypal *Widecom, Inc................... 460.00
Accountable property under $25K.
20 1666 A-Tek Inc.............................. 18,781.62
Contractor supplies.
1280 Alban Tractor Co., Inc................. 1,800.00
Installation services.
1229 Citrix Systems, Inc.................... 18,948.25
Consulting services.
1230 Citrix Systems, Inc.................... 17,978.94
Consulting services.
1231 Citrix Systems, Inc.................... 18,551.98
Consulting services.
1232 Citrix Systems, Inc.................... 18,323.09
Consulting services.
1233 Citrix Systems, Inc.................... 34,027.13
Consulting services.
294 Clifford and Garde..................... 1,311.00
Professional services.
1360 Electrico, Inc......................... 9,375.00
Communications.
1654 L-Com Connectivity Products............ 1,276.20
Equipments.
1744 McMaster Carr Supply Co................ 1,460.77
Shop tools.
1247 Red Wing Shoe Store.................... 1,702.04
Safety services.
27 1356 Lenscrafters........................... 121.00
Safety services.
1357 Lenscrafters........................... 147.00
Safety services.
1816 Petro Supply, Inc...................... 287.50
Shop supply.
29 1831 Bradson Corp........................... 6,853.59
Contractual services.
1738 CACI Inc.--Federal..................... 26,935.90
Software support services.
1344 Communications Supply Corp............. 8,836.00
Communication supplies.
1453 Data-Guard, Inc........................ 210.00
Disposal services.
1454 Data-Guard, Inc........................ 350.00
Disposal services.
1662 Government Technology Services, Inc.... 61,329.00
Equipments.
1731 NCS Industries, Inc.................... 13,328.75
Equipment.
1345 SKC, Inc............................... 1,753.00
Shop supplies.
30 1413 Canon U.S.A., Inc...................... 14,038.00
Copier equipment.
1561 Deloitte & Touche LLP.................. 7,950.10
Professional services.
1563 Deloitte & Touche LLP.................. 15,901.56
Professional services.
1567 Deloitte & Touche LLP.................. 24,816.81
Professional services.
1569 Deloitte & Touche LLP.................. 1,552.16
Professional services.
1748 Deloitte & Touche LLP.................. 26,226.30
Contract services.
1494 Eaton Electrical, Inc.................. 3,517.99
Labor services.
259 John C. Ward, Jr....................... 2,940.00
Contract services.
280 McGuiness, Norris, Williams, LLP....... 4,983.65
Contract services.
1452 Mine Safety Appliances Co.............. 1,270.68
Shop tools.
1648 National Technology Transfer, Inc...... 490.00
Training.
1880 The Wackenhut Corp..................... 53,828.46
Security services.
309 URS Corp............................... 84,700.00
Contract services.
275 WallacePledger, PLLC................... 9,356.60
Contract services.
1870 Your Recruiting Co., Inc............... 5,851.60
Contractor payroll.
1871 Your Recruiting Co., Inc............... 6,263.36
Contractor payroll.
1872 Your Recruiting Co., Inc............... 4,698.16
Contractor payroll.
2005
Jan. 5 347 Clean Harbors Environmental............ 230.00
Contract services.
1657 InfoReliance Corp...................... 45,404.35
Software services.
1949 McGuiness, Norris, Williams, LLP....... 39,212.20
Professional services.
7 1811 B and W Technologies, Inc.............. 16,771.50
Specialist services.
1727 Clifford and Garde..................... 1,771.00
Professional services.
2032 CMAA................................... 17,000.00
Training.
1924 SimplexGrinnell........................ 462.00
Repaired service.
41213 Cingular Wireless...................... 33.14
Communications.
41213 National Technical Information Service. 400.00
Expendable supplies.
12 1735 Alban Tractor Co., Inc................. 444.07
Shop supplies.
1781 CACI Inc.--Federal..................... 12,089.28
Contract support services.
1783 CACI Inc.--Federal..................... 11,817.04
Specialist services.
337 Clean Harbors Environmental............ 2,550.00
Professional services.
341 Clean Harbors Environmental............ 2,031.50
Professional services.
342 Clean Harbors Environmental............ 2,050.00
Professional services.
1884 Hankins & Anderson..................... 5,954.90
Consulting services.
1837 High Tech Circuit Board................ 1,512.00
Maintenance.
2083 Lenscrafters........................... 121.00
Safety glasses.
2027 Safeware, Inc.......................... 1,200.00
Equipment maintenance services.
1881 TAC Worldwide Co....................... 1,440.00
Contractor payroll.
14 1961 Data-Guard, Inc........................ 315.00
Disposal services.
1962 Data-Guard, Inc........................ 294.00
Disposal services.
1967 J. M. Waller Associates, Inc........... 4,385.66
Professional services.
2111 Lenscrafters........................... 91.00
Safety glasses.
2112 Lenscrafters........................... 162.00
Safety glasses.
2113 Lenscrafters........................... 111.00
Safety glasses.
2115 Lenscrafters........................... 172.00
Safety glasses.
2116 Lenscrafters........................... 162.00
Safety glasses.
18 1912 A-Tek Inc.............................. 26,159.22
Contractor payroll.
2132 Airgas East............................ 47.06
Shop supply.
1797 Construction Book Express.............. 144.14
Manuals.
1798 Construction Book Express.............. 472.66
Manuals.
1835 Regis and Associates, PC............... 9,240.72
Accounting services.
2167 University of MD....................... 678.00
Training.
2169 University of MD....................... 127.00
Book.
19 2245 Aquis Communications, Inc.............. 787.60
Telecommunication services.
2225 Graduate School, USDA.................. 475.00
Training.
2223 Grainger............................... 100.21
Shop supplies.
366 John C. Ward, Jr....................... 3,000.00
Contract services.
2244 National Fire Protection Association... 13,800.00
Training.
25 2301 Canon U.S.A., Inc...................... 698.49
Copier maintenance.
2333 Deloitte & Touche LLP.................. 7,182.88
Professional services.
2334 Deloitte & Touche LLP.................. 41,696.86
Professional services.
438 McGuiness, Norris, Williams, LLP....... 12,755.85
Contract services.
2239 Your Recruiting Co., Inc............... 4,955.51
Contractor payroll.
28 2485 Beck's Lock & Hardware Service, Inc.... 1,316.41
Hardware supplies.
2489 Beck's Lock & Hardware Service, Inc.... 160.00
Hardware supplies.
2490 Beck's Lock & Hardware Service, Inc.... 479.09
Hardware supplies.
2491 Beck's Lock & Hardware Service, Inc.... 626.00
Hardware supplies.
2493 Beck's Lock & Hardware Service, Inc.... 461.00
Hardware supplies.
2495 Beck's Lock & Hardware Service, Inc.... 395.00
Hardware supplies.
2496 Beck's Lock & Hardware Service, Inc.... 946.40
Hardware supplies.
2396 Casella USA............................ 3,996.00
Accountable property.
2058 Clifford and Garde..................... 1,150.00
Professional services.
2401 International Code Council, Inc........ 133.00
Manuals.
2404 Iron Mountain.......................... 1,766.88
Storage services.
2406 Iron Mountain.......................... 38.88
Storage services.
1963 John W. Davis & Associates............. 13,500.00
Contractor services.
2448 Nextel Communications.................. 784.73
Telecommunication services.
2450 Nextel Communications.................. 1,061.29
Telecommunication services.
2452 Nextel Communications.................. 989.21
Telecommunication services.
2453 Nextel Communications.................. 966.55
Telecommunication services.
2457 Nextel Communications.................. 2,257.45
Cell phone charges.
2461 Nextel Communications.................. 2,232.35
Cell phone charges.
2462 Nextel Communications.................. 2,236.91
Cell phone charges.
2463 Nextel Communications.................. 902.60
Cell phone charges.
2464 Nextel Communications.................. 822.85
Cell phone charges.
2465 Nextel Communications.................. 835.98
Cell phone charges.
2466 Nextel Communications.................. 1,440.89
Cell phone charges.
2474 Nextel Communications.................. 1,442.20
Cell phone charges.
2475 Nextel Communications.................. 1,444.67
Cell phone charges.
2477 Nextel Communications.................. 1,446.21
Cell phones charges.
2481 Thomson West........................... 873.00
Subscription renewal.
2483 Thomson West........................... 873.00
Subscription renewal.
Feb. 1 2562 Nextel Communications.................. 929.94
Telecommunication services.
2563 Nextel Communications.................. 948.27
Telecommunication services.
2564 Nextel Communications.................. 961.92
Telecommunication services.
2566 Nextel Communications.................. 953.15
Telecommunication services.
2568 Nextel Communications.................. 953.97
Telecommunication services.
2569 Nextel Communications.................. 941.44
Telecommunication services.
2241 Saf Gard Safety Shoe Co................ 259.98
Safety supplies.
2482 Strayer University..................... 1,149.75
Training.
2591 The Safety Co., Inc.................... 32,064.00
Consulting services.
2520 Washington Metropolitan Area Transit
Authority.............................. 6,995.20
Metro subsidy.
2471 Xerox Corp............................. 85.00
Copier maintenance.
3 428 Washington Metropolitan Area Transit
Authority.............................. 7,520.00
Metro subsidy.
4 2479 A-Tek Inc.............................. 32,049.80
Contract payroll.
2598 Airgas Direct Industrial Safety Prod... 570.00
Safety equipment.
2603 Booz Allen Hamilton.................... 11,252.00
Engineering services.
2610 Booz Allen Hamilton.................... 7,313.80
Contract services.
139 Eddy E. Joseph......................... 169.68
Travel advance.
2592 Merchants Automotive Group............. 439.00
Vehicle lease.
2584 Nextel Communications.................. 1,048.17
Cell phone charges.
2586 Nextel Communications.................. 963.02
Cell phone charges.
2590 The Safety Co., Inc.................... 58,840.00
Safety services.
534 Venable LLP............................ 1,008.65
Contract services.
8 2213 B and W Technologies, Inc.............. 16,771.50
Specialist services.
2103 Boise Cascade Office Products.......... 191.96
Equipment.
465 Clean Harbors Environmental............ 1,603.75
Contract services.
467 Clean Harbors Environmental............ 2,021.91
Contract services.
2715 International Code Council, Inc........ 173.00
Books.
2696 The Safety Co., Inc.................... 38,840.00
Professional services.
2104 Trend-All.............................. 16,306.60
Shop supplies.
2240 Your Recruiting Co., Inc............... 4,586.99
Contractor payroll.
10 2420 CACI Inc.--Federal..................... 12,089.28
Contract support services.
2620 CACI Inc.--Federal..................... 10,253.02
Specialist services.
2802 Construction Book Express.............. 1,330.40
Manuals.
2790 Entech Engineering, Inc................ 44,940.00
Professional services.
2799 Hughes Associates, Inc................. 14,523.04
Engineering services.
2793 Schirmer Engineering Corp.............. 2,515.50
Professional services.
2794 Schirmer Engineering Corp.............. 2,969.76
Professional services.
2796 Schirmer Engineering Corp.............. 989.92
Professional services.
2797 Schirmer Engineering Corp.............. 4,178.70
Professional services.
2636 T.D. Industries, Inc................... 9,100.00
Professional services.
11 2849 Entech Engineering, Inc................ 10,980.00
Professional services.
2838 University of MD....................... 996.00
Training.
2839 University of MD....................... 996.00
Training.
15 2930 George Washington University........... 2,614.00
Training.
2931 George Washington University........... 2,600.00
Training.
2924 Graduate School, USDA.................. 745.00
Training.
2791 Schirmer Engineering Corp.............. 2,227.32
Professional services.
501 Venable LLP............................ 186.75
Professional services.
18 512 Clean Harbors Environmental............ 2,693.41
Contract services.
147 Louis J. Scalfari...................... 247.68
Travel reimbursement.
2337 U.S. Cost, Inc......................... 6,320.00
Consulting services.
2970 Xerox Corp............................. 329.00
Repair fax machine.
23 517 Clean Harbors Environmental............ 1,468.74
Contract services.
518 Clean Harbors Environmental............ 1,654.00
Contract services.
2507 Deloitte & Touche LLP.................. 36,513.62
Professional services.
2508 Deloitte & Touche LLP.................. 25,809.97
Professional services.
3072 International Code Council, Inc........ 374.00
Books.
3117 Kearney & Co........................... 125,000.00
Auditing services.
2446 Micros Systems, Inc.................... 2,850.00
Software and hardware maintenance.
2445 Northrop Grumman Computing Systems, Inc 1,904.00
Equipment.
25 2599 Airgas Direct Industrial Safety Prod... 380.00
Safety equipment.
539 Clean Harbors Environmental............ 2,616.86
Contract services.
2887 Data-Guard, Inc........................ 329.00
Shredding services.
2888 Data-Guard, Inc........................ 241.50
Shredding services.
3135 Hankins & Anderson..................... 17,864.70
Replace legislative call system.
551 John C. Ward, Jr....................... 3,200.00
Contract services.
3140 SC Logic, Inc.......................... 45,595.00
Equipment.
2862 Systems Research and Applications Corp. 32,994.50
Emergency planning services.
2863 Systems Research and Applications Corp. 46,736.00
Emergency planning services.
2864 Systems Research and Applications Corp. 70,104.50
Emergency planning services.
2587 Unisys Corp............................ 55,851.00
Equipment.
50001 Iron Mountain.......................... 13.50
Accountable property under $25K.
28 3234 Entech Engineering, Inc................ 49,216.00
Professional services.
3235 Entech Engineering, Inc................ 14,884.00
Professional services.
3236 Entech Engineering, Inc................ 49,216.20
Professional services.
Mar. 1 3134 Hankins & Anderson..................... 8,932.35
Replace legislative call system.
2630 Merchants Automotive Group............. 439.00
Vehicle lease.
2594 Sun Power Systems, Inc................. 856.67
Power services.
4 3162 Deloitte & Touche LLP.................. 4,934.68
Professional services.
2884 National Academy of Sciences........... 10,000.00
Annual support.
519 WallacePledger, PLLC................... 19,820.90
Professional services.
520 WallacePledger, PLLC................... 1,314.00
Contract services.
8 3002 American Management Systems, Inc....... 81,941.32
Financial system support services.
2889 Data-Guard, Inc........................ 549.50
Shredding services.
3201 Entech Engineering, Inc................ 49,216.00
Professional services.
3202 Entech Engineering, Inc................ 14,884.00
Professional services.
3203 Entech Engineering, Inc................ 31,920.00
Professional services.
3073 IEEE................................... 812.00
Books.
2892 InfoReliance Corp...................... 14,595.65
Consulting services.
3393 Your Recruiting Co., Inc............... 6,593.28
Consultant services.
3394 Your Recruiting Co., Inc............... 5,109.92
Consultant services.
3395 Your Recruiting Co., Inc............... 5,789.58
Consultant services.
11 3173 A-Tek Inc.............................. 26,021.02
On-site contractors.
3526 J. M. Waller Associates, Inc........... 8,995.68
Professional services.
3529 J. M. Waller Associates, Inc........... 10,851.55
Professional services.
3532 Sharp Electronics...................... 60.50
Copier maintenance.
15 3123 CACI Inc.--Federal..................... 5,468.96
Contract support services.
3132 CACI Inc.--Federal..................... 12,685.94
Support services.
3598 Canon U.S.A., Inc...................... 7,469.00
Copier equipment.
3599 Canon U.S.A., Inc...................... 7,469.00
Copier equipment.
624 Clean Harbors Environmental............ 1,622.55
Environmental services.
3163 Deloitte & Touche LLP.................. 45,484.73
Professional services.
3164 Deloitte & Touche LLP.................. 22,510.28
Professional services.
3579 Ricoh Business Systems................. 222.00
Copier equipment.
3590 Ricoh Business Systems................. 222.00
Copier equipment.
3591 Ricoh Business Systems................. 222.00
Copier maintenance.
3020 U.S. Cost, Inc......................... 32,960.00
Cost estimating services.
18 3575 Fig Leaf Software...................... 9,010.00
Web site services.
3502 J. M. Waller Associates, Inc........... 5,000.00
Professional services.
3146 Unisys Corp............................ 1,732.68
Network equipment.
22 634 Clean Harbors Environmental............ 10,471.02
Environmental services.
3791 ThyssenKrupp Elevator Corp............. 650.00
Elevator services.
3792 ThyssenKrupp Elevator Corp............. 650.00
Elevator services.
3793 ThyssenKrupp Elevator Corp............. 650.00
Elevator services.
3794 ThyssenKrupp Elevator Corp............. 650.00
Elevator services.
25 677 McGuiness, Norris, Williams, LLP....... 17,571.24
Professional services.
29 671 Clean Harbors Environmental............ 5,102.05
Environmental services.
3884 Deloitte & Touche LLP.................. 10,697.89
Professional services.
3518 Human Resources Research............... 26,572.00
Workforce analysis.
3633 Merchants Automotive Group............. 439.00
Lease.
3318 Regis and Associates, PC............... 6,900.00
Consulting services.
3407 Regis and Associates, PC............... 10,000.00
Audit services.
3410 Regis and Associates, PC............... 28,549.54
Audit services.
GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2004
Oct. 1 8816 J and B Cleaning Service............... $2,800.00
Cleaning services.
5 8673 Library of Congress.................... 31,579.85
Support services.
8 49 E.I. Du Pont De Nemours Co............. 25,200.00
Safety services.
13 1417 David Volkert and Associates, Inc...... 270.00
Contract services.
8654 The Safety Co., Inc.................... 3,300.00
Professional services.
15 8656 The Safety Co., Inc.................... 9,736.20
Professional services.
8657 The Safety Co., Inc.................... 10,996.20
Professional services.
26 467 Martin Contract Management............. 14,442.00
Consulting services.
29 534 Graphic Systems, Inc................... 3,000.00
Consulting services.
Nov. 2 706 Kearney & Co........................... 268.90
Financial statement audit.
8 619 The Safety Co., Inc.................... 19,920.00
Safety services.
620 The Safety Co., Inc.................... 20,184.00
Safety services.
621 The Safety Co., Inc.................... 26,464.00
Safety services.
9 882 Graphic Systems, Inc................... 94,347.33
Consulting services.
848 Library of Congress.................... 22,993.00
Support services.
853 National Fire Protection Association... 54.95
Manuals.
12 824 Martin Contract Management............. 3,480.00
Consulting services.
19 1116 The Safety Co., Inc.................... 20,184.00
Professional services.
1117 The Safety Co., Inc.................... 48,100.00
Professional services.
1118 The Safety Co., Inc.................... 12,659.67
Professional services.
Dec. 7 1004 Ashrae, Inc............................ 177.00
CD and manual.
14 1559 Tetra Tech EM, Inc..................... 2,600.00
Consulting services.
20 1714 Library of Congress.................... 12,872.33
System support services.
2005
Jan. 5 1395 Tetra Tech EM, Inc..................... 10,500.00
Consulting services.
7 1715 Library of Congress.................... 16,632.07
System support services.
12 2055 E.I. Du Pont De Nemours Co............. 12,600.00
Professional services.
2056 E.I. Du Pont De Nemours Co............. 12,600.00
Professional services.
Feb. 1 2447 E.I. Du Pont De Nemours Co............. 12,600.00
Professional services.
8 2743 Hughes Associates, Inc................. 4,940.00
Engineering services.
10 2718 Graphic Systems, Inc................... 38,753.57
Consulting services.
2607 Wiley Publishing....................... 261.77
Publications.
2795 Wiley Publishing....................... 91.80
Publications.
15 2362 Tetra Tech EM, Inc..................... 7,037.82
Consulting services.
23 2974 Library of Congress.................... 25,923.79
Financial system support services.
Mar. 22 469 Clifford and Garde..................... 5,926.50
Professional services.
25 3853 Library of Congress.................... 34,369.06
Financial system support services.
29 3409 Regis and Associates, PC............... 27,487.00
Consulting services.
GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2004
Oct. 22 121 James Posey Associates, Inc............ $20,205.00
Professional services.
Nov. 2 47 Beveridge and Diamond, P.C............. 471.98
Legal services.
23 143 Beveridge and Diamond, P.C............. 7,569.18
Contract services.
858 Merchants Automotive Group............. 565.00
Auto lease.
643 Zoldak Group........................... 13,968.48
Professional services.
2005
Mar. 22 469 Clifford and Garde..................... 5,926.50.
GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2004/2008
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2004/2008''
_______________________________________________________________________
2004
Oct. 13 196 CACI Inc.--Federal..................... $692.45
Support services.
Nov. 8 41013 US Airways............................. 613.71
Travel for Business Purposes LD.
9 67 Hellmuth, Obata & Kassabaum (HOK)...... 86,701.00
Professional services.
Dec. 29 1738 CACI Inc.--Federal..................... 16,114.95
Software support services.
30 352 Hellmuth, Obata & Kassabaum (HOK)...... 144,183.77
Contract services.
2005
Jan. 19 1965 National Academies of Science.......... 25,788.23
Consulting services.
Feb. 1 2215 CACI Inc.--Federal..................... 11,567.08
Software support services.
Mar. 4 3221 National Academies of Science.......... 9,878.53
Expert advisory panel workshops.
15 3124 CACI Inc.--Federal..................... 11,409.69
Program control specialist.
29 699 Hellmuth, Obata & Kassabaum (HOK)...... 484,531.29
Consulting services.
GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL
ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002/2006''
_______________________________________________________________________
2004
Oct. 5 8673 Library of Congress.................... $10,415.36
Support services.
40913 E-Tel Systems Corp..................... 10,023.00
Equipment repair services.
40913 Hewlett Packard Co..................... 95.00
Equipment repair services.
40913 Sita Business Systems, Inc............. 5,380.00
Equipment repair services.
40913 Xiotech Corp........................... 650.00
Accountable property under $25K.
18 249 Verizon................................ 8,637.30
Communications.
252 Verizon................................ 8,637.30
Communications.
253 Verizon................................ 8,637.30
Communications.
22 315 Global Internetworking, Inc............ 920.00
Internet connection.
369 Verizon................................ 8,637.30
Communications.
392 Verizon................................ 8,637.30
Communications.
Nov. 2 706 Kearney & Co........................... 27,900.00
Financial statement audit.
9 848 Library of Congress.................... 12,993.92
Support services.
12 41013 Woodbourne Solutions................... 2,378.22
Equipment repair services.
23 1128 Hewlett Packard Co..................... 864.00
Office supplies.
Dec. 9 41112 Northrop Grumman Computing Systems, Inc 5,548.86
Equipment repair services.
20 1714 Library of Congress.................... 11,411.65
System support services.
29 1831 Bradson Corp........................... 39,585.39
Contractual services.
2005
Jan. 7 1715 Library of Congress.................... 9,050.62
System support services.
Feb. 4 2351 Bradson Corp........................... 60,727.16
Financial management services.
Mar. 8 2892 InfoReliance Corp...................... 4,145.72
Consulting services.
15 3153 Bradson Corp........................... 71,083.28
Financial management services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2005
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2004 to Mar. 31, 2005
Carlos G. Elias, supervising engineer (superintendent).... $73,264.00
Larry D. Brown, deputy, superintendent.................... 58,388.73
Donald K. White, Jr., assistant superintendent............ 51,119.68
Herbert E. Francis, laborer general supervisor............ 46,632.28
Ralph D. Adkins, engineering tech (in house/project mgr).. 45,639.10
Robert Allen Perry, maintenance mechanic supervisor....... 44,352.38
David Angier, maintenance mechanic general supv........... 43,329.02
Lawrence M. Laser, air-conditioning equipment mechanic
asst. supv................................................ 42,860.86
Richard W. Barrick, sheet metal mechanic asst supervisor.. 42,051.31
Dennis Anthony, laborer supervisor........................ 41,152.04
Richard Dwayne Thomas, electrician assistant supervisor... 40,622.44
W. Perry Caswell, wood craftsman asst supervisor.......... 40,096.96
Raynell A. Bennett, management and program analyst........ 39,960.85
William E. Bennett II, air-conditioning equipment mechanic
asst. supv................................................ 39,719.41
Joseph Longo, painter decorator supervisor................ 39,416.73
James David Calender, Jr., air-conditioning equipment
mechanic leader........................................... 38,532.56
Gustave J. Kotting, management and program analyst........ 38,061.24
Donald Leach, elevator mechanic........................... 37,767.83
Robert E. West, air-conditioning equipment mechanic asst.
supv...................................................... 37,142.41
Thomas D. Gibson, electrician supervisor.................. 37,090.69
Larry T. Sizemore, pipefitter supervisor.................. 37,087.99
William D. Estes, painter-decorator asst supervisor....... 36,963.40
Jarrod C. Seiss, decorative plasterer..................... 36,676.13
Richard A. Mulligan, elevator mechanic.................... 36,466.94
John F. Deubler, fire protection engineer................. 36,346.50
William R. Beaton, wood craftsman supervisor.............. 35,399.83
Joan E. Nagel, safety and occupational health spec........ 35,213.26
Lemuel M. Edney, air-conditioning equipment mechanic
leader.................................................... 35,099.53
William A. Pessagno, building services supervisor......... 34,902.10
Ronald E. Britt, insulator................................ 34,857.77
Richard A. Duncan, air-conditioning equipment mechanic.... 34,730.02
Joseph M. Herron, laborer supervisor...................... 34,167.02
Barry R. Hale, sheet metal mechanic....................... 34,082.93
Arthur A. White, asst laborer foreman (night)............. 34,035.78
William O. Flowers, sheet metal mechanic supervisor....... 33,985.50
John F. Smith III, air-conditioning equipment mechanic.... 33,746.18
William C. Leake, electrician leader...................... 33,503.93
Jeff D. Thorne, mason supervisor.......................... 33,305.42
Archie H. Lightfoot, Jr., elevator mechanic............... 32,765.24
Marshall F. Hammond, Jr., air-conditioning equipment
mechanic.................................................. 32,750.23
Francis M. Shepherd, pipefitter........................... 32,721.02
Robert N. Hawe, electronics mechanic...................... 32,540.72
Mark Holland, insulator................................... 31,771.72
Dennis D. Burroughs, pipefitter........................... 30,944.28
Lyle A. Tulloch, air-conditioning equipment mechanic...... 30,864.42
Jacob J. Samuels, electrician............................. 30,561.85
Scott M. Luketich, elevator mechanic...................... 29,997.56
Kevin M. Nathan, painter.................................. 29,759.99
Jeffrey S. Walters, wood craftsman........................ 29,705.03
Franklin T. Taylor, elevator mechanic..................... 29,642.84
Francis D. Wood, air-conditioning equipment mechanic...... 29,618.55
Cori E. Wright, decorator-painter asst. supervisor........ 29,477.42
Karen M. Livingston, asst head, flag office typg typg..... 29,431.77
Aaron W. Jackson, electrician............................. 29,342.77
Charles A. Greek, pipefitter.............................. 29,154.49
Michael Edward Lash, air-conditioning equip mech worker... 28,871.26
Charles Wheatley, pipefitter.............................. 28,391.18
Sylvester Arthur, air-conditioning equipment mechanic
worker.................................................... 27,883.40
Timothy C. Hinton, electrical worker...................... 27,593.50
David G. Marcos II, air-conditioning equipment mechanic... 27,552.12
Robert H. Sipes, decorative plasterer..................... 27,447.14
Peter M. Meneghini, wood craftsman........................ 27,295.63
Jerry R. Payne, electrician supervisor.................... 26,939.79
Lee C. Johnson, sheet metal mechanic...................... 26,800.58
Larry D. Neal, sheet metal mechanic....................... 26,626.41
Tracy H. Allmond, flag office supervisor.................. 26,312.31
Garry J. Prout, laborer leader (night).................... 26,252.97
Wallace W. Snyder, sheet metal mechanic................... 26,249.99
James A. Barber, laborer (day)............................ 26,174.45
Brian T. Jerdon, sheet metal mechanic..................... 26,166.85
Emory F. Brown, decorator-painter......................... 26,142.50
Dexter L. Ford, electrician............................... 25,949.92
Gary Jay Bullis, wood craftsman........................... 25,866.45
Kevin M. Grooms, painter decorator........................ 25,736.07
Tammy R. Boyd, building service coordinator............... 25,708.35
Michael L. DeGraffenreidt, painter........................ 25,436.28
Richard H. Holt, electrical worker........................ 25,213.52
Angela C. Chase, secretary................................ 25,020.44
James L. Curran, pipefitter worker........................ 24,810.88
Roger C. Stringer, painter decorator...................... 24,683.00
Kenneth E. Taylor, electrical worker...................... 24,641.86
Darcy Hunter, laborer (day)............................... 23,627.98
Kevin T. Hayden, painter decorator........................ 23,602.14
Kip Incheck, painter decorator............................ 23,559.02
Andre Terry, laborer leader............................... 23,537.98
Warren J. Gibson, laborer (night)......................... 23,501.92
William B. Warley, laborer (day).......................... 23,417.00
Jeffery R. Sidebottom, air-conditioning equip mech worker. 23,203.83
William C. Sens, sheet metal mechanic..................... 23,167.59
Stephen B. Johnson, laborer (day)......................... 23,012.92
Brandon F. Terry, building services coordinator........... 22,990.16
Jonathan E. Bryant, laborer (night)....................... 22,593.62
Gail Wiggins, laborer (night)............................. 22,218.83
Calvin Ford, laborer (night).............................. 21,939.46
Kevin M. Kayton, air-conditioning equipment mechanic
helper.................................................... 21,607.74
Kevin T. Tranter, painter................................. 21,567.04
Lemar Banks, advanced air-conditioning equip mechanic
helper amp................................................ 21,562.39
Clarence K. Chambers, wood crafter worker................. 21,560.40
Luis R. Rosario, assistant superintendent................. 21,485.16
Michael P. Holt, laborer (night).......................... 20,917.00
Nadine D. Gee Miles, laborer (night)...................... 20,654.09
Glenn E. Adams, laborer (night)........................... 20,377.01
Junius L. Butler, laborer (day)........................... 20,210.35
Monica Denise Neal, office automation assistant........... 20,141.65
Marcus J. Ford, laborer (night)........................... 20,026.00
Faye Harrison, laborer (night)............................ 19,828.19
Felton L. Lovely, laborer (night)......................... 19,621.47
Mark E. Shultzaberger, elevator mechanic supervisor....... 19,609.92
Donald T. Clark, laborer (day)............................ 19,477.29
Carl E. Faison, laborer (night)........................... 19,472.90
Annette M. Vinson, laborer (night)........................ 19,437.75
Debra Ann Allen, laborer (night).......................... 19,265.39
Sandra L. Porter, custodial worker........................ 19,190.25
Mae J. Daniels, laborer (night)........................... 18,860.93
Carol L. Padgett, inventory management specialist......... 18,814.21
Rhonda S. Roberts, office automation assistant............ 18,800.24
Cedric L. Hines, laborer (night).......................... 18,392.09
Bonita L. Shepherd, elevator operator..................... 18,198.14
Andrew E. Bradshaw, laborer (day)......................... 18,166.65
Curtis L. Hardy, laborer (night).......................... 18,031.22
Charles E. Morgan, Jr., laborer (night)................... 17,927.47
Charles E. Poindexter, laborer leader..................... 17,776.79
Richard Oleksy, mason..................................... 17,611.19
Carlos O. Gregg, laborer (day)............................ 17,564.36
Thomas R. Brooks III, custodial worker.................... 17,498.92
Donald H. Stewart, laborer (day).......................... 17,482.30
Kertina L. Hall, custodial worker......................... 17,277.06
Thson Rowe, laborer (night)............................... 16,808.06
Wylie J. Spencer, laborer (night)......................... 16,791.70
Wendy L. Brooks, elevator operator........................ 16,747.69
Joel O. Clark, Sr., laborer (night)....................... 16,730.97
Shariff H. Washington, laborer (day)...................... 16,511.46
Merle R. Moser, mason..................................... 15,837.45
Dennis H. Middleton, custodial worker..................... 15,677.97
Carlos J. Stewart, office automation assistant............ 15,514.36
Ralph Hatcher, laborer (day).............................. 15,494.34
Scott W. Hustvedt, plasterer.............................. 15,480.50
Eddie N. Jones, laborer leader............................ 15,313.10
Michael Schirripa, elevator operator...................... 14,720.84
Curtis W. Eyler, supervisory construction field rep....... 14,586.32
Michael L. McDonald, office automation assistant.......... 13,318.77
Mark R. Fortune, laborer (night).......................... 13,312.04
Stewart E. Weems, plasterer............................... 12,430.86
Lisa R. Owens Shippy, custodial worker.................... 9,972.48
Randolph Gross, laborer................................... 9,939.11
Steven A. Falcone, electrician............................ 9,084.80
David N. Malott, carpenter supervisor..................... 8,615.04
Mary F. Parsons, building services coordinator............ 8,206.28
Timmie Lee Kinder, air-conditioning equipment mechanic.... 7,972.97
Jeffrey E. Hagan, wood crafter............................ 7,211.52
Maurice T. Baker, Jr., electrician........................ 7,074.29
William D. Estes, painter-decorator asst supervisor....... 5,756.71
Elmer W. Blue, laborer.................................... 5,264.16
Steven A. Falcone, electrician............................ 5,150.88
Jeffrey E. Hagan, wood crafter............................ 4,731.21
John D. Miller, insulator supervisor...................... 4,413.79
Christopher Dawalt IV, air-conditioning equipment mechanic 3,950.64
Willie A. Coles, Jr., hazardous material laborer leader... 3,824.50
John Wright, hazardous material laborer................... 3,477.77
David F. Hall, air-conditioning equipment mechanic helper. 3,439.70
Joel White, laborer....................................... 3,185.16
Robert L. Creger, supervisory construction field rep...... 3,021.60
John E. Creeden, construction representative.............. 2,520.80
Spencer P. Ingram, insulator supervisor................... 2,339.58
Joseph Longo, painter-decorator supervisor................ 2,104.12
John F. Walker, hazardous material laborer................ 2,027.75
Jeffrey E. Hagan, wood crafter............................ 1,954.08
Roger W. Thomas, electrician general supervisor........... 1,853.60
Guy C. Reynolds, hazardous material laborer............... 1,808.88
Kevin M. Grooms, painter-decorator........................ 1,713.50
Ronald E. Britt, insulator................................ 1,683.06
Melvin R. Lynn, hazardous material laborer................ 1,680.84
Yvonne D. Green, procurement technician................... 1,660.00
Donald Carter, insulator.................................. 1,658.48
Charles Ford, laborer..................................... 1,624.00
James S. Jones, Jr., procurement technician............... 1,528.80
Richard Oleksy, mason..................................... 1,416.33
Thomas Herbert, hazardous material laborer................ 1,244.08
Quinton E. Johnson, hazardous material laborer............ 1,230.56
Michael L. Degraffenreidt, painter........................ 1,226.56
George A. Vinson, insulator............................... 1,222.96
Kevin T. Tranter, painter................................. 1,202.80
Michael A. Burley, sheet metal mechanic................... 1,170.00
Maurice T. Baker, Jr., electrician........................ 1,151.83
Maurice P. Harris, cement finisher........................ 1,128.48
Richard Oleksy, mason..................................... 1,127.96
Ronald E. Britt, insulator................................ 1,059.74
Daniel C. Seger, hazardous material laborer............... 971.60
Mark Holland, insulator................................... 941.85
Michael L. Degraffenreidt, painter........................ 936.16
Richard Harvey............................................ 854.00
Richard W. Barrick, sheet metal mechanic asst supervisor.. 753.28
Darrel D. Makle, Sr., hazardous material laborer.......... 741.60
Glenn D. Fisher, insulator................................ 655.20
Barry R. Hale, sheet metal mechanic....................... 645.59
Richard Oleksy, mason..................................... 560.16
Nelson R. Samuels, carpenter.............................. 543.36
Ronald K. Riley, supervisory construction field rep....... 530.24
Harold C. Johnson, wood crafter supervisor................ 529.60
Kevin M. Nathan, painter.................................. 521.57
Thomas D. Gibson, electrician supervisor.................. 494.23
Richard Oleksy, mason..................................... 476.12
John F. Watts, Jr., hazardous material laborer............ 426.72
Jarrod C. Seiss, decorative plasterer..................... 414.10
Edmond A. Lee, hazardous material laborer................. 393.76
James A. Barber, laborer (day)............................ 374.22
W. Perry Caswell, wood craftsman asst supervisor.......... 371.92
Merle R. Moser, mason..................................... 371.38
Arthur A. White, asst laborer foreman (night)............. 362.70
Richard Dwayne Thomas, electrician assistant supervisor... 358.72
Anthony R. Johnson, hazardous material laborer............ 358.56
Maurice T. Baker, Jr., electrician........................ 354.40
John H. Parker, hazardous material laborer................ 353.73
Robert N. Hawe, electronics mechanic...................... 328.96
Mark Holland, insulator................................... 327.60
Charles J. Fridley, painter............................... 324.16
William C. Leake, electrician leader...................... 322.56
Edward G. Thompson, hazardous material laborer leader..... 312.96
Richard Oleksy, mason..................................... 306.04
Kevin M. Nathan, painter.................................. 306.04
Michael L. Degraffenreidt, painter........................ 306.04
Brian T. Jerdon, sheet metal mechanic..................... 306.04
Larry D. Neal, sheet metal mechanic....................... 306.04
Steven A. Falcone, electrician............................ 306.04
William C. Sens, sheet metal mechanic..................... 306.04
Maurice T. Baker, Jr., electrician........................ 306.04
Kevin T. Tranter, painter................................. 306.04
Kevin M. Grooms, painter-decorator........................ 306.04
Roger C. Stringer, painter-decorator...................... 306.04
Tracy R. Jordan, laborer.................................. 306.04
Jeffrey E. Hagan, wood crafter............................ 306.04
Jeffrey S. Walters, wood craftsman........................ 297.84
Jacob J. Samuels, electrician............................. 293.28
Lee C. Johnson, sheet metal mechanic...................... 291.28
Michael L. Degraffenreidt, painter........................ 277.44
William S. Trapp, electrician general supervisor.......... 264.80
Timothy C. Hinton, electrical worker...................... 259.62
Clarence K. Chambers, wood crafter worker................. 257.28
Richard J. Gannon, sheet metal mechanic supervisor........ 248.88
Glenn E. Adams, laborer (night)........................... 217.02
Darcy Hunter, laborer (day)............................... 213.84
William B. Warley, laborer (day).......................... 209.68
Roger C. Stringer, painter decorator...................... 198.56
Junius L. Butler, laborer (day)........................... 190.08
Jeffrey S. Walters, wood craftsman........................ 186.15
Garry J. Prout, laborer leader (night).................... 174.83
Jonathan E. Bryant, laborer (night)....................... 172.58
Kevin T. Tranter, painter................................. 130.80
Dennis H. Middleton, custodial worker..................... 127.35
Kevin M. Nathan, painter.................................. 119.92
Marcus J. Ford, laborer (night)........................... 119.88
Joseph A. Bond, Sr., laborer.............................. 113.12
Clarence E. Terrell, laborer.............................. 113.12
William D. Estes, painter-decorator asst supervisor....... 81.90
Curtis L. Hardy, laborer (night).......................... 66.39
William D. Estes, painter-decorator asst supervisor....... 59.72
Kevin M. Grooms, painter-decorator........................ 30.47
Brian T. Jerdon, sheet metal mechanic..................... 3.06
Government Contributions
Basic FERS Benefit........................................ $441,266.61
Contribution to Federal Employees Health Benefits......... 343,518.59
Contribution to Government FICA........................... 189,532.60
Matching TSP Contribution................................. 72,854.68
Contribution to Government FICA/Medicare.................. 56,981.45
Civil Service Retirement Fund............................. 53,088.70
Basic TSP Contribution.................................... 23,663.89
Contribution to Federal Employees Group Life Insurance.... 6,543.48
........................................................ 4,936.00
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2005''
_______________________________________________________________________
2004
Oct. 29 41013 Bay Lighting........................... $2,256.00
Consumable inventory.
41013 National Direct Lighting............... 2,243.10
Consumable inventory.
41013 Roberts Oxygen......................... 125.00
Facilities maintenance services.
41013 S. Freedman and Sons, Inc.............. 2,424.00
Consumable inventory.
Nov. 2 41013 Capitol Building Supply................ 2,436.60
Consumable inventory.
41013 Lowes.................................. 1,016.00
Consumable inventory.
41013 Uline.................................. 437.44
Consumable inventory.
12892 College of Southern Maryland........... 57.65
Books.
23 811 Chandelier Cleaning and Restoration.... 33,709.63
Cleaning services.
812 Chandelier Cleaning and Restoration.... 36,828.80
Restoration services.
813 Chandelier Cleaning and Restoration.... 33,709.63
Restoration services.
780 DSH Management, Inc.................... 12,446.00
Cleaning services.
856 MECX................................... 548.48
Professional services.
Dec. 3 41113 Allied Plywood Corp.................... 1,797.05
Consumable inventory.
41113 Automated Fasteners.................... 1,194.00
Expendable supplies.
41113 Bay Lighting........................... 3,561.50
Consumable inventory.
41113 Bookmark, Inc.......................... 156.95
Expendable supplies.
41113 Cambridge Lee Industries............... 2,449.80
Consumable inventory.
41113 Capitol Lighting & Supply.............. 2,078.50
Consumable inventory.
41113 Capitol Paper Co., Inc................. 2,499.00
Consumable inventory.
41113 Commercial Lighting of Virginia........ 2,462.50
Consumable inventory.
41113 Ferguson Enterprises, Inc.............. 1,976.18
Consumable inventory.
41113 Fox Industries, Inc.................... 1,509.00
Consumable inventory.
41113 Fragers Hardware....................... 115.96
Consumable inventory.
41211 Frederick Brick Works, Inc............. 1,085.09
Consumable inventory.
41211 Grainger Industrial Supply............. 1,082.84
Consumable inventory.
41113 Grainger Industrial Supply............. 445.12
Consumable inventory.
41211 Hobart Corp............................ 16.20
Consumable inventory.
41112 Hobart Corp............................ 62.85
Consumable inventory.
41211 Hyattsville Door and Lock.............. 848.00
Consumable inventory.
41113 Hyattsville Door and Lock.............. 704.60
Consumable inventory.
41113 Hyattsville Door and Lock.............. 994.80
Expendable supplies.
41113 Kenseal Construction................... 2,470.75
Expendable supplies.
41113 McMaster Carr Supply Co................ 153.12
Consumable inventory.
41211 Monarch Paint and Wallcovering......... 2,442.26
Consumable inventory.
41113 Moore Medical Corp..................... 138.39
Consumable inventory.
41113 Mosaic Tile Co......................... 499.00
Consumable inventory.
41112 NECC................................... 317.80
Consumable inventory.
41113 Rexel Branch Electrical Supplies....... 1,396.25
Consumable inventory.
41112 Roberts Oxygen......................... 149.60
Facilities maintenance services.
41113 S. Freedman and Sons, Inc.............. 2,406.10
Consumable inventory.
41211 Service Center Goshen Indiana.......... 76.48
Consumable inventory.
41113 Superior Lamp.......................... 1,053.00
Consumable inventory.
41112 Traulsen Co............................ 663.56
Expendable supplies.
41113 Uline.................................. 262.58
Expendable supplies.
41113 VIC International Corp................. 188.05
Consumable inventory.
41113 Workplace Essentials, Inc.............. 596.00
Facilities maintenance services.
6 1386 Washington Metropolitan Area Transit
Authority.............................. 1,000.00
Metro subsidy.
7 1422 National Technology Transfer, Inc...... 1,299.95
Training.
1390 Washington Metropolitan Area Transit
Authority.............................. 630.00
Smart Benefits.
9 1483 Harrison Supply........................ 65.81
Shop supplies.
14 1634 National Seminars Group................ 145.00
Training.
1388 Washington Metropolitan Area Transit
Authority.............................. 943.00
Metro subsidy.
20 1665 Aramsco................................ 1,125.24
Shop supplies.
1267 Lewellyn Technology, Inc............... 790.00
Training.
1290 MECX................................... 1,513.18
Professional services.
1637 National Seminars Group................ 395.00
Training.
21 1391 ACU Bright, Inc........................ 14,666.00
Cleaning services.
1664 Danaher Tool Group..................... 407.68
Shop tools.
1760 Graduate School, USDA.................. 725.00
Training.
27 113 Larry T. Sizemore...................... 600.00
Travel advance.
1663 McCormick Insulation Supply, Inc....... 2,459.20
Shop supplies.
29 1412 DSH Management, Inc.................... 12,446.00
Cleaning services.
41213 Branch Electric........................ 2,437.00
Consumable inventory.
41213 Cabinetmakers Supply................... 60.48
Expendable supplies.
41213 Capitol Paper Co., Inc................. 2,231.50
Consumable inventory.
41213 Ferguson Enterprises, Inc.............. 35.66
Expendable supplies.
41213 Hafele America Co...................... 199.74
Consumable inventory.
41213 Industrial Air Solutions, Inc.......... 699.00
Consumable inventory.
41213 N.B. Handy............................. 2,499.20
Expendable supplies.
41213 Water-Less.Com......................... 1,909.00
Consumable inventory.
30 41213 Grainger Industrial Supply............. 581.27
Consumable inventory.
2005
Jan. 5 410 Triple S Termite and Pest.............. 353.00
Pest control services.
412 Triple S Termite and Pest.............. 353.00
Pest control services.
41312 Aireco Supply.......................... 35.72
Consumable inventory.
41312 Antronnix.............................. 385.00
Facilities maintenance services.
41312 Buckeye Cleaning Center................ 2,468.40
Consumable inventory.
41312 Conney Safety Products................. 31.55
Consumable inventory.
41312 Duron Paint Co......................... 2,133.04
Consumable inventory.
41312 Follett Corp........................... 39.82
Consumable inventory.
41312 Kone Spares............................ 2,390.52
Consumable inventory.
41312 MKG Sales Associates, Inc.............. 300.00
Consumable inventory.
41312 Monarch Paint and Wallcovering......... 2,422.40
Consumable inventory.
41312 ReKRETE of Maryland, Inc............... 969.84
Consumable inventory.
7 122 Perry Caswell.......................... 155.91
Travel reimbursement.
1749 Roberts Oxygen......................... 125.00
Chemical refilled services.
1750 Roberts Oxygen......................... 125.00
Service charges.
41213 AMA Analytical, Inc.................... 31.50
Consumable inventory.
41213 American Health and Safety, Inc........ 324.35
Consumable inventory.
41213 Bay Lighting........................... 1,046.00
Consumable inventory.
41213 Bookmark, Inc.......................... 241.76
Consumable inventory.
41213 Door Closer Service Co., Inc........... 2,676.00
Consumable inventory.
41213 Emed, Inc.............................. 587.20
Consumable inventory.
41213 Ferguson Enterprises, Inc.............. 97.92
Consumable inventory.
41213 Grainger Industrial Supply............. 893.14
Consumable inventory.
41213 Hobart Corp............................ 208.00
Facilities maintenance services.
41213 Hobart Corp............................ 741.55
Consumable inventory.
41213 Independent Lighting Corp.............. 2,062.50
Consumable inventory.
41213 James T. Warring Sons, Inc............. 112.00
Consumable inventory.
41213 Klon O. Row, Inc....................... 374.40
Consumable inventory.
41213 McMaster Carr Supply Co................ 1,236.80
Consumable inventory.
41213 Monarch Paint and Wallcovering......... 2,494.78
Consumable inventory.
41213 N.B. Handy............................. 2,499.20
Consumable inventory.
41213 Red Wing Shoes......................... 107.80
Consumable inventory.
41213 S. Freedman and Sons, Inc.............. 2,013.00
Consumable inventory.
41213 Southern Utilities Co., Inc............ 927.30
Consumable inventory.
41213 Spider, A Division of Safeworks, LLC... 1,381.00
Consumable inventory.
41213 Super Knife............................ 203.30
Consumable inventory.
41213 VIC International Corp................. 1,143.14
Consumable inventory.
41213 Wonders Building Supply, Inc........... 809.40
Consumable inventory.
41213 Woodcraft.............................. 489.41
Consumable inventory.
12 2030 Lewellyn Technology, Inc............... 790.00
Training services.
18 1813 Aerosol Monitoring and Analysis, Inc... 150.00
Training.
1805 Chandelier Cleaning and Restoration.... 73,657.59
Restoration services.
2138 National Seminars Group................ 395.00
Training.
19 2236 Ferguson Enterprises, Inc.............. 658.76
Shop supplies.
2250 Graduate School, USDA.................. 745.00
Training.
2237 Grainger............................... 571.50
Shop supplies.
2238 Grainger............................... 874.76
Shop supplies.
25 2025 Chimney Magic, Inc..................... 2,465.00
Cleaning supplies.
2235 Ferguson Enterprises, Inc.............. 218.97
Shop supplies.
Feb. 1 2075 DSH Management, Inc.................... 12,446.00
Cleaning services.
2143 National Seminars Group................ 169.00
Training.
3 428 Washington Metropolitan Area Transit
Authority.............................. 1,000.00
Metro subsidy.
4 2677 George A. Davis........................ 931.90
Shop supplies.
2631 Grainger............................... 334.71
Shop supplies.
BTJB0 Branchwood Equipment Corp.............. 2,476.49
Consumable inventory.
BTJB0 Capitol Building Supply................ 500.60
Consumable inventory.
50113 Daycon Products Co., Inc............... 2,494.80
Consumable inventory.
50113 Ferguson Enterprises, Inc.............. 159.50
Expendable supplies.
BTJB0 Frederick Brick Works, Inc............. 390.40
Consumable inventory.
50113 Gill Marketing Co...................... 1,295.00
Expendable supplies.
BTJB0 Hobart Corp............................ 124.65
Consumable inventory.
50113 Jacobs Gardener........................ 2,472.00
Expendable supplies.
BTJB0 Lehan Distributors, Inc................ 1,889.00
Consumable inventory.
50113 Lehan Distributors, Inc................ 2,056.00
Expendable supplies.
50113 Manassas Electric Motor Co, Inc........ 436.26
Expendable supplies.
BTJB0 MSC Industrial......................... 2,367.39
Consumable inventory.
50113 N.B. Handy............................. 198.52
Expendable supplies.
50113 New Image Custom Mirrors and Glassworks 470.00
Facilities maintenance services.
50113 Northwest Airlines, Inc................ 560.19
Travel for training purposes LD.
BTJB0 Spider a Division of Safeworks, LLC.... 491.20
Facilities maintenance services.
50113 The House of Doors, Inc................ 3,960.00
Facilities maintenance services.
50113 United Airlines........................ 359.41
Travel for business purposes LD.
50113 United Refrigeration, Inc.............. 105.00
Expendable supplies.
50113 Wonders Building Supply, Inc........... 625.75
Consumable inventory.
8 50113 Cambridge Lee Industries............... 2,488.50
Consumable inventory.
50113 Earnest Maier.......................... 127.50
Consumable inventory.
50113 Home Lighting Fixtures................. 2,344.00
Consumable inventory.
50113 M S C Industrial Supply................ 1,698.76
Consumable inventory.
50113 National Air Products, Inc............. 139.65
Consumable inventory.
50113 R.E. Michel Co., Inc................... 88.00
Consumable inventory.
50113 S. Freedman and Sons, Inc.............. 1,941.25
Consumable inventory.
50113 Silver Hill Concrete................... 35.80
Consumable inventory.
50113 Wonders Building Supply, Inc........... 317.20
Consumable inventory.
10 2749 Capitol City Supply.................... 1,602.72
Shop supplies.
2769 Washington Metropolitan Area Transit
Authority.............................. 799.00
Smartbenefits.
2781 Washington Metropolitan Area Transit
Authority.............................. 779.00
Smartbenefits.
50113 Allied Plywood Corp.................... 1,578.72
Consumable inventory.
50113 Bay Lighting........................... 5,557.25
Consumable inventory.
50113 Buckeye Cleaning Center................ 2,482.65
Consumable inventory.
50113 Daubers, Inc........................... 294.70
Consumable inventory.
50113 Earnest Maier.......................... 226.01
Consumable inventory.
50113 Esquire Environmental Services, Inc.... 481.65
Consumable inventory.
50113 Ferguson Enterprises, Inc.............. 330.21
Consumable inventory.
50113 Ferguson Enterprises, Inc.............. 543.97
Consumable inventory.
50113 Festool USA............................ 1,473.50
Consumable inventory.
50113 Grainger Industrial Supply............. 50.88
Consumable inventory.
50113 Hobart Corp............................ 96.00
Consumable inventory.
50113 Integris Metals........................ 456.00
Consumable inventory.
50113 Klon O. Row, Inc....................... 187.00
Consumable inventory.
50113 Kone Spares............................ 2,401.62
Consumable inventory.
50113 Mosaic Tile Co......................... 235.70
Consumable inventory.
50113 National Air Products, Inc............. 59.84
Consumable inventory.
50113 Red Wing Shoes......................... 114.75
Consumable inventory.
50113 S. Freedman and Sons, Inc.............. 385.00
Consumable inventory.
50113 Silver Hill Concrete................... 42.07
Consumable inventory.
50113 Simplex Time Recorder.................. 1,105.50
Facilities maintenance services.
50113 United Refrigeration, Inc.............. 247.76
Consumable inventory.
50113 United Rental.......................... 1,137.00
Consumable inventory.
15 2626 Capitol Compressor, Inc................ 1,038.20
Shop supplies.
2896 National Technology Transfer, Inc...... 1,149.95
Training.
2818 Spider, a Division of Safeworks, LLC... 600.00
Training.
18 2973 Criis Geer Chagnon..................... 1,000.00
Professional services.
3001 Graduate School, USDA.................. 675.00
Training.
603 Triple S Termite and Pest.............. 353.00
Pest control services.
23 2473 Bentley Systems, Inc................... 1,400.00
Training.
3109 Capitol City Supply.................... 1,759.53
Plumbing supplies.
2828 National Seminars Group................ 195.00
Training.
25 2788 Washington Metropolitan Area Transit
Authority.............................. 1,037.00
Metrochecks.
50211 Aireco Supply.......................... 80.88
Consumable inventory.
50211 Capitol City Supply.................... 353.52
Consumable inventory.
50213 Capitol City Supply.................... 498.50
Expendable supplies.
50211 Capitol Paper Co., Inc................. 2,485.10
Consumable inventory.
50211 Central Armature Works................. 757.65
Consumable inventory.
50211 Colonial Lock Supply Co., Inc.......... 1,880.36
Consumable inventory.
50213 Duron Paint Co......................... 2,490.40
Consumable inventory.
50213 Home Depot............................. 4,702.28
Expendable supplies.
50213 Home Lighting Fixtures................. 2,344.00
Expendable supplies.
50211 Integris Metals........................ 2,352.00
Consumable inventory.
50211 National Direct Lighting............... 1,890.00
Consumable inventory.
50211 New Image Custom Mirrors and Glassworks 500.00
Consumable inventory.
50213 Padgett Thompson....................... 439.90
Expendable supplies.
50211 Roberts Oxygen......................... 255.18
Consumable inventory.
50213 S. Freedman and Sons, Inc.............. 690.00
Consumable inventory.
50213 Unisource.............................. 700.00
Consumable inventory.
50211 United Refrigeration, Inc.............. 245.02
Consumable inventory.
28 3223 Graduate School, USDA.................. 725.00
Training.
Mar. 1 2690 DSH Management, Inc.................... 12,446.00
Janitorial services.
2659 Executive Protection Systems, LLC...... 11,716.92
Training.
4 3269 Aerosol Monitoring and Analysis, Inc... 130.00
Training.
3270 Aerosol Monitoring and Analysis, Inc... 130.00
Training.
3271 Aerosol Monitoring and Analysis, Inc... 130.00
Training.
2077 Charlie Seek........................... 330.00
Shop supplies.
3328 MECX................................... 55.58
Professional services.
646 Triple S Termite and Pest.............. 353.00
Pest control services.
50301 Allied Plywood Corp.................... 742.04
Consumable inventory.
50301 Branchwood Equipment Corp.............. 2,265.84
Consumable inventory.
50301 Buckeye Cleaning Center................ 2,489.50
Consumable inventory.
50301 BWI Distribution, Inc.................. 240.00
Consumable inventory.
50301 Capitol City Supply.................... 1,037.68
Consumable inventory.
50301 Capitol Lighting & Supply.............. 4,223.38
Consumable inventory.
50301 Ferguson Enterprises, Inc.............. 1,527.16
Consumable inventory.
50301 Fragers Hardware....................... 122.92
Facilities maintenance services.
50301 Fragers Hardware....................... 388.98
Consumable inventory.
50301 Kone, Inc.............................. 1,050.00
Facilities maintenance services.
50301 Monarch Paint and Wallcovering......... 2,496.54
Consumable inventory.
50301 N.B. Handy............................. 1,349.00
Consumable inventory.
50301 NECC................................... 468.75
Consumable inventory.
50301 New Image Custom Mirrors and Glassworks 1,100.00
Facilities maintenance services.
50301 Red Wing Shoe Store.................... 4,627.51
Consumable inventory.
50301 Red Wing Shoes......................... 114.75
Consumable inventory.
50301 S&W Engravers, Inc..................... 110.00
Facilities maintenance services.
50301 S. Freedman and Sons, Inc.............. 1,798.60
Consumable inventory.
50301 Signs by Tomorrow...................... 1,062.50
Facilities maintenance services.
50301 Werres Corporation..................... 103.92
Facilities maintenance services.
11 3448 Comped Solutions....................... 139.00
Training.
3450 Comped Solutions....................... 89.00
Training.
3009 MECX................................... 412.41
Asbestos and lead paint monitoring.
3536 National Seminars Group................ 228.00
Training.
3460 Nilfisk-Advance........................ 41,279.38
Equipment.
15 5013C Aramsco................................ 2,587.50
Consumable inventory.
5013C Harrison Supply........................ 134.43
Consumable inventory.
5013C National Supply Co..................... 2,294.40
Expendable supplies.
5013C Next Day Blinds........................ 816.00
Expendable supplies.
5013C Traulsen Co............................ 620.56
Consumable inventory.
18 3399 Acu Bright, Inc........................ 19,605.00
Chandelier cleaning services.
3390 Chandelier Cleaning and Restoration.... 2,388.75
Chandelier cleaning service.
3391 Chandelier Cleaning and Restoration.... 4,056.00
Chandelier cleaning services.
3547 Chandelier Cleaning and Restoration.... 31,797.06
Chandelier cleaning services.
3687 Cintas Uniforms........................ 883.14
Uniforms.
3764 Cintas Uniforms........................ 36,491.51
Uniforms.
3667 Manitowic Ice, Inc..................... 745.00
Training.
3669 Manitowic Ice, Inc..................... 745.00
Training.
22 3722 Graduate School, USDA.................. 495.00
Training.
3632 MECX................................... 420.13
Professional services.
3790 Motion Control Engineering, Inc........ 3,610.00
Technical support.
3268 National Seminars Group................ 179.00
Training.
3272 National Seminars Group................ 169.00
Training.
25 3805 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
3806 Aerosol Monitoring and Analysis, Inc... 645.00
Training.
3807 Aerosol Monitoring and Analysis, Inc... 645.00
Training.
3818 Aerosol Monitoring and Analysis, Inc... 155.00
Training.
174 Franklin T. Taylor..................... 515.00
Travel advance.
3618 Gill Marketing Co...................... 850.00
Appliance.
183 James David Calender Jr................ 165.00
Travel advance.
173 Scott M. Luketich...................... 460.00
Travel advance.
50313 Adams Elevator Equipment Co............ 948.60
Consumable inventory.
50313 Capitol City Supply.................... 316.20
Expendable supplies.
50313 Capitol City Supply.................... 1,168.34
Consumable inventory.
50313 Daycon Products Co., Inc............... 1,215.10
Consumable inventory.
50313 Glass Distributors, Inc................ 1,050.00
Facilities maintenance services.
50313 National Energy Control Corp........... 152.00
Expendable supplies.
50313 Roberts Oxygen......................... 218.46
Expendable supplies.
50313 Superior Lamp.......................... 2,109.06
Consumable inventory.
50313 Vaisala, Inc........................... 1,950.00
Expendable supplies.
29 3544 Daedalus, Inc.......................... 2,450.00
Conservation assessment.
3511 DSH Management, Inc.................... 12,446.00
Cleaning services.
50313 Buckeye Cleaning Center................ 2,492.86
Expendable supplies.
50313 Daubers, Inc........................... 434.50
Consumable inventory.
50313 Innovation Industries.................. 939.34
Expendable supplies.
50313 Roberts Oxygen......................... 116.00
Consumable inventory.
50313 S. Freedman and Sons, Inc.............. 1,324.80
Consumable inventory.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2004
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2004
Oct. 1 8811 Gill Marketing Co...................... $5,356.10
Kitchen equipment.
8777 Grainger Industrial Supply............. 551.88
Tools.
8683 Ingrid Rose Co., Ltd................... 1,900.00
Professional services.
8787 Page Conservation, Inc................. 41,300.00
Conservation services.
1433 Triple S Termite and Pest.............. 344.00
Pest control.
8836 Washington Metropolitan Area Transit
Authority.............................. 740.00
Metro subsidy.
5 8776 Ferguson Enterprises, Inc.............. 2,103.84
Plumbing supplies.
8677 Gill Marketing Co...................... 1,886.12
Kitchen appliance.
8685 MSC Industrial......................... 721.52
Cabinets.
8843 National Association of Power Engineers 500.00
Training.
8860 National Seminars Group................ 395.00
Training.
11 Saf Gard Safety Shoe Co................ 104.99
Safety shoes.
40913 Advanced Equipment Co.................. 1,710.00
Facilities maintenance services.
40913 Arc Stone Co........................... 1,103.88
Consumable inventory.
40913 Architectural Resource Center.......... 1,954.00
Consumable inventory.
40913 Bay Lighting........................... 1,087.18
Consumable inventory.
40913 Branchwood Equipment Corp.............. 2,009.74
Consumable inventory.
40913 Buck Head Products and Systems......... 1,492.28
Consumable inventory.
40913 Capitol Lighting & Supply.............. 2,479.18
Consumable inventory.
40913 Capitol Paper Co., Inc................. 3,229.10
Consumable inventory.
40913 Daycon Products Co., Inc............... 791.10
Consumable inventory.
40913 EECO, Inc.............................. 962.16
Facilities maintenance services.
40913 EECO, Inc.............................. 102.92
Consumable inventory.
40913 Ferguson Enterprises, Inc.............. 1,380.47
Consumable inventory.
40913 Harrison Supply........................ 464.90
Consumable inventory.
40913 Jims Electric Co., Inc................. 4,500.00
Facilities maintenance services.
40913 Jims Electric Co., Inc................. 128.00
Expendable supplies.
40913 Monarch Paint and Wallcovering......... 3,197.00
Consumable inventory.
40913 Morris Tile Distributors............... 76.20
Expendable supplies.
40913 Mosaic Tile Co......................... 1,003.10
Consumable inventory.
40913 MSC Industrial......................... 2,435.30
Consumable inventory.
40913 NECC................................... 315.00
Consumable inventory.
40913 Red Wing Shoes......................... 244.81
Consumable inventory.
40913 Roberts Oxygen......................... 306.50
Consumable inventory.
40913 Rockler Woodworking and Hardware....... 352.73
Consumable inventory.
40913 S. Freedman and Sons, Inc.............. 2,767.00
Consumable inventory.
40913 Siemens................................ 329.20
Consumable inventory.
40913 United Electric Supply Co.............. 120.07
Consumable inventory.
40913 Wonders Building Supply, Inc........... 3,809.75
Consumable inventory.
40913 Workplace Essentials, Inc.............. 149.00
Expendable supplies.
8 8439 Acu Bright, Inc........................ 32,689.00
Chandelier cleaning.
8442 Acu Bright, Inc........................ 25,889.00
Chandelier cleaning.
8352 Aerosol Monitoring and Analysis, Inc... 150.00
Training.
71 Chandelier Cleaning and Restoration.... 1,000.05
Chandelier restoration.
87 Chandelier Cleaning and Restoration.... 127.34
Chandelier restoration.
8785 Scrupples, Inc......................... 1,060.00
Professional services.
13 86 Aramsco................................ 1,850.00
Hi-rider spray.
72 Chandelier Cleaning and Restoration.... 64.21
Chandelier restoration.
102 Gill Marketing Company................. 1,527.42
Kitchen appliance.
208 Integrated Conservation Resources, Inc. 8,628.75
Paint analysis.
204 Washington Metropolitan Area Transit
Authority.............................. 843.00
Metro subsidy.
206 Washington Metropolitan Area Transit
Authority.............................. 702.70
Metro subsidy.
15 215 Washington Metropolitan Area Transit
Authority.............................. 584.55
Metro subsidy.
18 259 Acu Bright, Inc........................ 19,889.00
Chandelier restoration.
260 Acu Bright, Inc........................ 5,475.40
Chandelier repairs.
105 Aramsco................................ 527.25
Shop supplies.
265 Bentley Systems, Inc................... 1,400.00
Training.
99 Gill Marketing Co...................... 530.09
Kitchen stand.
103 W.W. Grainger, Inc..................... 648.22
Shop supplies.
22 314 Apex Supply Co., Inc................... 1,920.00
Shop supplies.
429 Lenscrafters........................... 51.00
Safety glasses.
431 Lenscrafters........................... 121.00
Safety glasses.
432 Lenscrafters........................... 71.00
Safety glasses.
433 Lenscrafters........................... 76.00
Safety glasses.
434 Lenscrafters........................... 91.00
Safety glasses.
436 Lenscrafters........................... 101.00
Safety glasses.
437 Lenscrafters........................... 162.00
Safety glasses.
412 Maryland Fire and Rescue Institute..... 1,318.17
Training.
26 418 Chesapeake Elevator Interiors, Inc..... 1,500.00
Installation services.
421 Ferguson Enterprises, Inc.............. 1,128.65
Shop supplies.
391 Gill Marketing Co...................... 12,661.15
Equipment.
404 Gill Marketing Co...................... 466.20
Appliance.
104 United Refrigeration, Inc.............. 133.76
Repair parts.
29 76 Georgetown Facility Management, Inc.... 5,860.43
Contract services.
614 Management Concepts, Inc............... 575.00
Training.
276 National Energy Control Corp........... 363.45
Restaurant equipment.
33 Safety Council of Maryland............. 1,470.00
Training.
41013 Chimney Magic, Inc..................... 340.00
Facilities maintenance services.
41013 Conney Safety Products................. 1,668.77
Consumable inventory.
41013 Daubers, Inc........................... 130.20
Consumable inventory.
41013 Ferguson Enterprises, Inc.............. 106.65
Consumable inventory.
41013 GE Protimeter.......................... 1,034.00
Facilities maintenance services.
41013 Glenmar Draperies...................... 2,263.50
Expendable supplies.
41013 Grainger Industrial Supply............. 2,413.16
Consumable inventory.
41013 Lab Safety Supply...................... 2,400.71
Consumable inventory.
41013 Larson Juhl............................ 1,974.76
Facilities maintenance services.
41013 Lowe's................................. 88.00
Expendable supplies.
41013 Maurice Electric Supply Co............. 2,299.00
Consumable inventory.
41013 Moore Medical Corp..................... 1,715.58
Consumable inventory.
41013 Wonders Building Supply, Inc........... 473.50
Consumable inventory.
Nov. 2 682 Fred Pryor Seminars.................... 249.00
Training.
398 Gill Marketing Co...................... 1,886.12
Appliance.
410 Gill Marketing Co...................... 2,232.67
Appliance.
457 MECX................................... 2,468.36
Asbestos monitoring.
678 National Capital Training Center USDA.. 775.00
Training.
41013 Conney Safety Products................. 1,891.37
Consumable inventory.
41013 Gill Marketing Co...................... 217.08
Consumable inventory.
41013 Glenmar Draperies...................... 1,712.00
Consumable inventory.
41013 Intec Controls, Inc.................... 630.85
Consumable inventory.
41013 J.D. Peterson Co....................... 2,350.00
Consumable inventory.
41013 Key Trak, Inc.......................... 2,265.00
Consumable inventory.
41013 United Refrigeration, Inc.............. 14.34
Consumable inventory.
41013 Workplace Essentials, Inc.............. 447.00
Consumable inventory.
5 58 DSH Management, Inc.................... 4,125.00
Training.
9 881 Schirmer Engineering Corp.............. 3,941.96
Professional services.
119 Triple S Termite and Pest.............. 344.00
Pest management services.
12 803 Embassy Vacuum Service................. 100.00
Maintenance services.
907 Ferguson Enterprises, Inc.............. 82.72
Plumbing supplies.
16 1044 ARC Com Fabrics, Inc................... 47.12
Freight.
725 Cintas Uniforms........................ 1,058.72
Safety uniforms.
918 DSH Management, Inc.................... 12,446.00
Cleaning services.
1026 Ferguson Enterprises, Inc.............. 753.80
Plumbing supplies.
1027 Ferguson Enterprises, Inc.............. 558.60
Plumbing supplies.
424 Grainger............................... 25.56
Shop tools.
1023 Grainger............................... 1,796.54
Shop tools.
393 Grainger Industrial Supply............. 30.05
Shop tools.
1034 Man D. Tec, Inc........................ 1,113.48
Shop supplies.
117 Safway Services........................ 15,265.00
Scaffolding.
19 779 Chimney Magic, Inc..................... 1,700.00
Cleaning services.
865 D and D Industrial Maintenance Seminars 2,333.40
Training order.
1076 Graduate School, USDA.................. 445.00
Training.
1059 Modern Group........................... 3,000.00
Training.
23 1179 EverGreene Painting Studios, Inc....... 3,699.50
Restoration services.
898 Ferguson Enterprises, Inc.............. 361.40
Shop supplies.
688 Management Concepts, Inc............... 798.00
Training.
163 Safway Services........................ 15,265.00
Scaffolding.
30 1264 Aramsco................................ 1,850.00
Shop supplies.
1286 Danaher Tool Group..................... 382.12
Shop tools.
1287 Danaher Tool Group..................... 954.00
Shop tools.
1262 Ferguson Enterprises, Inc.............. 1,488.97
Shop supplies.
1253 Integrated Conservation Resources, Inc. 1,725.75
Analytical services.
Dec. 3 41113 Bay Lighting........................... 784.44
Consumable inventory.
41113 Duron Paint Co......................... 834.00
Consumable inventory.
41113 Esquire Environmental Services, Inc.... 447.63
Expendable supplies.
41211 Larson Juhl............................ 1,759.47
Consumable inventory.
7 1406 Danaher Tool Group..................... 233.16
Shop tools.
1407 Danaher Tool Group..................... 829.97
shop tools.
9 1482 BFPE................................... 34,360.00
Safety services.
235 Birdmaster............................. 24,000.00
Contract services.
14 234 Birdmaster............................. 10,000.00
Contract services.
1318 Harrison Supply........................ 377.29
Shop supplies.
214 Omni Elevator Co. Inc.................. 1,783.85
Elevator services.
1579 Saf Gard Safety Shoe Co................ 123.00
Safety services.
20 1655 Chesapeake Elevator Interiors, Inc..... 2,445.00
Installation services.
21 246 Safway Services........................ 6,200.00
Contract services.
248 Safway Services........................ 6,700.00
Contract services.
249 Safway Services........................ 6,700.00
Contract services.
250 Safway Services........................ 6,200.00
Contract services.
27 1722 United Rentals, Aerial Equipment
Division............................... 11,277.50
Equipment.
29 270 Stratos Elevator....................... 5,145.00
Contract services.
41213 Glass Distributors, Inc................ 610.00
Expendable supplies.
41213 Hobart Corp............................ 121.05
Expendable supplies.
30 1500 Hobart Corp............................ 2,191.50
Shop supplies.
2005
Jan. 5 1968 Evergreene Painting Studios, Inc....... 2,240.00
Analytical services.
7 476 Andre Terry............................ 5.00
Gasoline reimbursement.
12 2078 Capitol Lighting and Supply............ 3,645.31
Shop supplies.
419 Safway Services........................ 2,500.00
Scaffolding services.
420 Safway Services........................ 2,500.00
Scaffolding services.
18 343 Cunningham-Adams Fine Arts Painting
Conservation........................... 33,000.00
Contract services.
2171 Ferguson Enterprises, Inc.............. 1,367.62
Shop supplies.
1878 Matthew J. Mosca....................... 10,575.00
Analytical services.
19 421 Birdmaster............................. 10,000.00
Installation services.
25 2188 Century Elevator, Inc.................. 12,980.00
Replacement services.
Feb. 1 2054 Matthew J. Mosca....................... 4,675.00
Analytical services.
2520 Washington Metropolitan Area Transit
Authority.............................. 709.40
Metro subsidy.
3 428 Washington Metropolitan Area Transit
Authority.............................. 1,000.00
Metro subsidy.
15 557 Safway Services........................ 750.00
Scaffolding installation.
18 601 Beyer Blinder Belle Architects......... 17,623.95
Contract services.
532 Cunningham-Adams Fine Arts Painting
Conservation........................... 9,000.00
Contract services.
23 3118 Danaher Tool Group..................... 539.46
Tools.
25 622 Douglas Group.......................... 660.00
Professional services.
2643 Lenscrafters........................... 111.00
Safety glasses.
Mar. 1 565 Safway Services........................ 750.00
Scaffolding.
4 625 Stratos Elevator....................... 2,600.00
Elevator services.
50301 Norman Machine Tool Ltd................ 1,951.57
Consumable inventory.
18 3629 Cunningham-Adams Fine Arts Painting
Conservation........................... 900.00
Painting conservation services.
3631 Cunningham-Adams Fine Arts Painting
Conservation........................... 3,500.00
Painting conservation services.
3638 Safway Services........................ 2,802.00
Scaffolding.
25 3724 Cunningham-Adams Fine Arts Painting
Conservation........................... 44,800.00
Fine arts painting conservation.
668 Safway Services........................ 2,000.00
Scaffolding.
669 Safway Services........................ 7,600.00
Scaffolding.
670 Safway Services........................ 2,000.00
Contract services.
676 Stratos Elevator....................... 89,000.00
Elevator services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2004
Oct. 8 68 Integrated Conservation Resources, Inc. $4,940.00
Analytical Services.
13 182 Grunley Construction................... 60,917.00
Professional services.
Nov. 30 1251 Integrated Conservation Resources, Inc. 990.00
Analytical services.
Dec. 21 1504 Grunley Construction................... 121,343.00
Professional services.
27 1833 Grunley Construction................... 257,953.00
Professional services.
2005
Jan. 5 1910 Century Elevator, Inc.................. 2,600.00
Installation services.
7 41213 New Image Custom Mirrors and Glassworks 830.00
Buildings & Renovations.
18 343 Cunningham-Adams Fine Arts Painting
Conservation........................... 198,000.00
Contract services.
28 2371 Aulson Co., Inc........................ 9,200.00
Rental, maintenance and demobilization services.
Mar. 4 2737 Grunley Construction................... 65,642.00
Professional services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2004
Oct. 8 18 Gilbane Building Co.................... $5,124.00
Contract services.
22 59 Gilbane Building Co.................... 5,124.00
Contract services.
344 Martin Wiegand, Inc.................... 448.00
Office supplies.
Dec. 3 232 Gilbane Building Co.................... 5,124.00
Contract services.
1314 James Posey Associates, Inc............ 9,989.60
Engineering services.
2005
Jan. 14 1803 Studio Backdrops, Inc.................. 1,500.00
Historic replication services.
Feb. 25 526 Gilbane Building Co.................... 5,113.00
Contract services.
Mar. 25 749 Gilbane Building Co.................... 5,156.00
Contract services.
29 8085 Cunningham-Adams Fine Arts Painting
Conservation........................... 2,350.00
Conservation Services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2004
Nov. 22 177 Page Conservation, Inc................. $3,000.00
Contract services.
2005
Mar. 29 1155 U.S. Cost.............................. 1,644.50
Software maintenance.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2005
Feb. 23 2655 SmithGroup Management Services, Inc.... $16,338.11
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, 2004 to Mar. 31, 2005
Gregory G. Ciotti, construction representative............ $47,380.80
Jeffrey P. Morgan, electrician............................ 22,185.60
Steven A. Falcone, electrician............................ 20,883.08
Maurice T. Baker, Jr., electrician........................ 19,731.94
Keith D. Brown, engineering technician.................... 16,000.00
Stewart E. Weems, plasterer............................... 13,101.27
Michael J. Ponton, mason.................................. 13,084.32
Frank Arrington, construction representative.............. 11,791.43
Jerry R. Payne, electrician supervisor.................... 11,753.65
Joseph G. Perron, supervisor construction representative.. 11,242.40
Roger A. Stone, engineering technician.................... 10,020.00
Robert L. Creger, supervisory construction field
representative............................................ 9,400.80
Scott W. Hustvedt, plasterer.............................. 9,396.42
Eledrick Stallion, engineering technician................. 9,356.80
William A. Yowell, mason.................................. 8,668.56
Rick A. Darr, wood crafter................................ 7,942.40
Curtis W. Eyler, supervisory construction field
representative............................................ 6,631.92
Randolph Gross, laborer................................... 5,968.58
Jeffrey E. Hagan, wood crafter............................ 5,596.74
Richard Oleksy, mason..................................... 5,509.20
Brian T. Jerdon, sheet metal mechanic..................... 5,437.22
William C. Sens, sheet metal mechanic..................... 5,213.54
Larry D. Neal, sheet metal mechanic....................... 4,397.70
Edward A. Nealis, pipefitter supervisor................... 3,420.10
Richard J. Gannon, sheet metal mechanic supervisor........ 3,286.69
Christopher E. Gardenhour, construction representative.... 2,948.00
Jodey A. Barnes Edwards, supervisory contract specialist.. 2,866.40
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 2,817.60
Peter A. Weddell, sheet metal mechanic supervisor......... 2,638.24
William R. Singletary, contract administrator............. 2,346.40
Roger W. Thomas, electrician general supervisor........... 2,169.88
Richard J. Seiss, mason supervisor........................ 1,890.64
Kevin M. Nathan, painter.................................. 1,782.82
Robert I. Wagner, electrician............................. 1,772.00
Charles Ford, laborer..................................... 1,281.24
Elmer W. Blue, laborer.................................... 1,267.20
Merle R. Moser, mason..................................... 1,240.09
David N. Malott, carpenter supervisor..................... 1,097.88
Roger C. Stringer, painter decorator...................... 1,088.43
Robert W. Reid, engineering equipment operator (crane
operator)................................................. 1,039.70
Patricia M. True, time and leave clerk.................... 1,015.68
Edmund B. Payne, Jr., electrician supervisor.............. 931.67
David W. Upshaw, laborer.................................. 810.64
James E. Darnell, carpenter............................... 672.47
Maurice P. Harris, cement finisher........................ 641.28
Richard L. Rippeon, carpenter............................. 521.18
Ronald E. Britt, insulator................................ 422.54
Thomas D. Gibson, electrician supervisor.................. 359.44
Richard Dwayne Thomas, electrician assistant supervisor... 358.72
Jeffrey Dean Corbin, carpenter............................ 348.80
James E. Bowser, painter.................................. 336.32
Robert N. Hawe, electronics mechanic...................... 328.96
Troy Buhrman, mason....................................... 280.08
Franklin C. Owens, carpenter.............................. 264.14
Kevin M. Grooms, painter decorator........................ 252.84
William C. Leake, electrician leader...................... 237.00
Jesse R. Fowler, laborer.................................. 222.16
Richard Harvey............................................ 177.20
George A. Vinson, insulator............................... 177.20
Edward G. Thompson, hazardous material laborer leader..... 173.04
John A. Stottlemyer, laborer.............................. 167.64
Kevin T. Tranter, painter................................. 139.92
George E. Whiting, laborer................................ 113.12
Milton D. Harris, mason................................... 92.79
Clarence E. Terrell, laborer.............................. 92.03
Melvin R. Lynn, hazardous material laborer................ 68.39
Harold C. Johnson, wood crafter supervisor................ 66.20
Bobby L. Canard, painter.................................. 47.02
Larry D. Breeden, painter................................. 33.75
Edmond A. Lee, hazardous material laborer................. 11.84
John F. Watts, Jr., hazardous material laborer............ 5.92
Government Contributions
Basic FERS Benefit........................................ $39,539.98
Contribution to Government FICA........................... 17,928.64
Contribution to Federal Employees Health Benefits......... 17,167.79
Matching TSP Contribution................................. 4,923.67
Contribution to Government FICA/Medicare.................. 4,292.27
Civil Service Retirement Fund............................. 3,609.15
Basic TSP Contribution.................................... 1,802.93
Contribution to Federal Employees Group Life Insurance.... 560.12
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Oct. 1 8767 Government Technology Services, Inc.... $4,905.38
Computer equipment.
8768 Government Technology Services, Inc.... 9,639.46
Computer equipment.
8770 Government Technology Services, Inc.... 3,858.36
Computer equipment.
8814 J and B Cleaning Service............... 2,300.00
Cleaning services.
1386 Summer Consultants, Inc................ 6,283.52
Contract services.
8836 Washington Metropolitan Area Transit
Authority.............................. 700.00
Metro subsidy.
5 8428 Aramsco................................ 1,841.84
Safety supplies.
1373 Beyer Blinder Belle Architects......... 16,126.95
Professional services.
2 Jacobs Facilities, Inc................. 39,498.63
Professional services.
3 Jacobs Facilities, Inc................. 79.77
Professional services.
8613 Jacobs Facilities, Inc................. 91,890.55
Professional services.
8737 Jacobs Facilities, Inc................. 9,578.90
Professional services.
8744 Jacobs Facilities, Inc................. 19,071.55
Professional services.
8745 Jacobs Facilities, Inc................. 16,176.38
Professional services.
8748 Jacobs Facilities, Inc................. 25,756.26
Professional services.
8752 Jacobs Facilities, Inc................. 15,297.38
Professional services.
8755 Jacobs Facilities, Inc................. 12,613.48
Professional services.
40 William V. Walsh Construction Co....... 684,606.00
Professional services.
40913 Blaydes Lock Co........................ 1,782.00
Expendable supplies.
40913 Branch Electric........................ 2,140.25
Consumable inventory.
40913 Clark Security Products................ 2,412.15
Expendable supplies.
40913 Door Closer Service Co., Inc........... 160.60
Consumable inventory.
40913 Graybar Electric Co., Inc.............. 2,688.17
Accountable property under $25K.
40913 Hyattsville Door and Lock.............. 273.90
Expendable supplies.
40913 Integris Metals........................ 2,465.25
Consumable inventory.
40913 Lockmasters, Inc....................... 1,498.19
Consumable inventory.
40913 MMI Industrial Sales................... 609.43
Consumable inventory.
40913 North Bay Distributors................. 632.20
Consumable inventory.
40913 Northrop Grumman Computing Systems, Inc 3,764.38
Equipment repair services.
8 8784 Einhorn Yaffee Prescott................ 1,160.82
Professional services.
126 James Posey Associates, Inc............ 1,213.60
Professional services.
8549 Schirmer Engineering Corp.............. 19,560.88
Professional services.
107 W. M. Schlosser Co., Inc............... 29,625.00
Professional services.
109 W. M. Schlosser Co., Inc............... 249,940.00
Professional services.
110 W. M. Schlosser Co., Inc............... 8,400.00
Professional services.
42 William V. Walsh Construction Co....... 163,354.00
Professional services.
13 82 BWI Distribution, Inc.................. 2,010.62
Needed insulation supplies.
8778 Einhorn Yaffee Prescott................ 207.70
Professional services.
84 McCormick Insulation Supply, Inc....... 1,272.56
Insulation needs.
204 Washington Metropolitan Area Transit
Authority.............................. 940.00
Metro subsidy.
206 Washington Metropolitan Area Transit
Authority.............................. 377.40
Metro subsidy.
40913 Central Electric Supply, Ltd........... 5,000.00
Consumable inventory.
40913 Maurice Electric Supply Co............. 1,227.00
Expendable supplies.
15 215 Washington Metropolitan Area Transit
Authority.............................. 530.60
Metro subsidy.
18 8535 Maurice Electric Supply Co............. 3,200.94
Electrical supplies.
8536 Maurice Electric Supply Co............. 737.06
Electrical supplies.
167 Potomac Testing, Inc................... 1,947.20
Electrical testing.
256 Precision Balancing, Inc............... 2,300.00
Professional services.
40003 Diamond Tool Co........................ 1,085.00
Expendable supplies.
40003 Government and Comm. Supply Co......... 551.22
Expendable supplies.
50000 The Washington Times................... 745.20
Other structures.
40003 The Washington Times................... 103.50
Expendable supplies.
40003 United Rental.......................... 100.00
Expendable supplies.
40003 United Rentals......................... 180.00
Buildings and renovations.
40003 Washington Post........................ 583.52
Expendable supplies.
22 226 MSC Industrial......................... 82.88
Shop supplies.
178 Potomac Testing, Inc................... 720.00
Electrical switchgears.
250 Potomac Testing, Inc................... 14,585.20
Electrical testing.
251 Potomac Testing, Inc................... 8,069.00
Electrical testing.
347 William V. Walsh Construction Co....... 191,800.00
Professional services.
50000 Bradley Broadcast...................... 1,300.87
Consumable inventory.
50000 Oval Window Audio...................... 1,869.96
Consumable inventory.
29 602 Capitol Lighting and Supply............ 7,350.00
Contract services.
562 Fort Meade (Directorate of Public
Works)................................. 6,166.00
Support agreement.
663 T-Rex Godwin LLC....................... 2,075.00
Solid waste disposal.
29 W. M. Schlosser Co., Inc............... 199,640.00
Professional services.
41013 Capitol Building Supply................ 993.52
Consumable inventory.
41013 Colonial Lock Supply Co., Inc.......... 622.76
Consumable inventory.
41013 Door Closer Service Co., Inc........... 769.20
Expendable supplies.
41013 Ferguson Enterprises, Inc.............. 778.23
Consumable inventory.
41013 Integris Metals........................ 2,483.25
Consumable inventory.
41013 Jacknob Corporation.................... 943.81
Consumable inventory.
41013 Maurice Electric Supply Co............. 1.00
Consumable inventory.
41013 N.B. Handy............................. 1,257.50
Consumable inventory.
Nov. 8 828 Einhorn Yaffee Prescott................ 580.41
Professional services.
831 Einhorn Yaffee Prescott................ 5,971.93
Professional services.
50000 BWI Distribution, Inc.................. 45.00
Expendable supplies.
50000 Diamond Tool Co........................ 1,173.98
Buildings and renovations.
50000 Greenwald Industrial................... 176.70
Other structures.
50000 Houseneeds............................. 84.00
Buildings and renovations.
50000 MMI Industrial Sales................... 232.80
Buildings and renovations.
50000 Saf Gard Safety Shoe Co................ 2,178.61
Expendable supplies.
50000 Shepherd Electric Co., Inc............. 143.55
Expendable supplies.
50000 The Washington Times................... 1,523.52
Other structures.
50000 The Washington Times................... 273.24
Expendable supplies.
50000 The Washington Post.................... 1,988.04
Expendable supplies.
50000 The Washington Post.................... 7,561.28
Other structures.
9 456 Hughes Associates, Inc................. 815.56
Fire protection engineering services.
880 Jacobs Facilities, Inc................. 12,612.33
Professional services.
894 Maurice Electric Supply Co............. 1,043.64
Electrical supplies.
895 Maurice Electric Supply Co............. 7,580.00
Electrical supplies.
881 Schirmer Engineering Corp.............. 19,737.01
Professional services.
835 W. M. Schlosser Co., Inc............... 319,074.00
Professional services.
885 W. M. Schlosser Co., Inc............... 13,450.00
Professional services.
833 William V. Walsh Construction Co....... 662,900.00
Professional services.
625 Winewski Blair and Associates.......... 3,950.42
Professional services.
12 130 Commercial Siding and Maintenance Co... 59,824.00
Professional services.
896 Maurice Electric Supply Co............. 2,833.20
Electrical supplies.
16 1010 George A. Davis........................ 350.25
Shop tools.
19 504 Sandial Systems, Inc................... 13,740.00
Equipment parts.
22 50000 Auto Driveway Co....................... 500.00
Accountable property under $25K.
50000 Becks Door and Hardware SV............. 74.64
Expendable supplies.
50000 Hilti, Inc., Tulsa Hdq................. 662.40
Expendable supplies.
50000 Shepherd Electric Co., Inc............. 199.53
Expendable supplies.
50000 Shepherd Electric Supply Co............ 0.61
Expendable supplies.
50000 Terrazzo and Marble Supply............. 331.50
Expendable supplies.
23 899 Ferguson Enterprises, Inc.............. 353.04
Plumbing supplies.
1162 Smith Group, Inc....................... 13,450.86
Professional services.
30 197 Commercial Siding and Maintenance Co... 55,854.10
Professional services.
1196 William V. Walsh Construction Co....... 50,000.00
Professional services.
50000 Aggregate Industries................... 409.55
CAS allotment code.
50000 Dynasty Equipment Co................... 1,220.00
Other structures.
50000 Greenwald Industrial................... 364.00
Other structures.
50000 Lab Safety Supply...................... 27.88
Expendable supplies.
50000 The Washington Times................... 248.40
Other structures.
Dec. 3 1355 Potomac Testing, Inc................... 2,317.00
Electrical testing.
1368 T-Rex Godwin LLC....................... 25,138.30
Professional services.
1362 Verizon Federal, Inc................... 26,112.04
Communications.
1371 Verizon Federal, Inc................... 26,112.04
Communications.
1374 Verizon Federal, Inc................... 26,112.04
Communication services.
1375 Verizon Federal, Inc................... 26,112.04
Communication services.
1376 Verizon Federal, Inc................... 26,112.04
Communication services.
1367 W. M. Schlosser Co., Inc............... 8,540.00
Professional services.
240 William V. Walsh Construction Co....... 16,653.00
Professional services.
1354 William V. Walsh Construction Co....... 223,900.00
Professional services.
41211 Antronics.............................. 442.44
Consumable inventory.
41113 Central Electric Supply Ltd............ 178.00
Consumable inventory.
41211 Colonial Lock Supply Co., Inc.......... 2,379.84
Consumable inventory.
41113 The House of Doors, Inc................ 2,917.00
Expendable supplies.
41112 Wonders Building Supply, Inc........... 342.00
Expendable supplies.
6 50000 American Environmental EN.............. 1,136.70
Expendable supplies.
50000 Boise Cascade Office Products.......... 141.06
Expendable supplies.
40003 BWI Distribution, Inc.................. 45.00
Expendable supplies.
50000 Capital City Supply Co................. 2,010.34
Expendable supplies.
50000 Capitol Building Supply................ 630.00
Expendable supplies.
50000 Capitol City Supply.................... 721.06
Buildings and renovations.
41112 Central Electric Supply Ltd............ 5,700.00
Expendable supplies.
50000 Complete Wholesale..................... 221.40
Expendable supplies.
50000 Controls Source One.................... 160.00
Expendable supplies.
50000 Diamond Tool Co........................ 8,102.99
Expendable supplies.
50000 Diamond Tool Co........................ 199.00
Buildings and renovations.
50000 Ferguson Enterprises, Inc.............. 966.09
Buildings and renovations.
50000 Maurice Electric Supply Co............. 2,127.65
Buildings and renovations.
50000 Monarch Paint and Wallcovering......... 2.40
Expendable supplies.
50000 Porter Cable Corp...................... 6.50
Expendable supplies.
50000 Safgard Steel Shoes.................... 711.89
Expendable supplies.
40003 Shepherd Electric Co., Inc............. 143.55
Expendable supplies.
50000 Shepherd Electric Co., Inc............. 1,411.23
Expendable supplies.
50000 Shepherd Electric Supply Co............ 397.28
Expendable supplies.
50000 Thos. Somerville....................... 69.69
Buildings and renovations.
50000 United Electric Supply Co.............. 60.00
Expendable supplies.
50000 Washington Air Compressor.............. 1,000.99
Expendable supplies.
7 938 W. May and Co.......................... 42,774.78
Tile replacement.
941 W. May and Co.......................... 1,980.00
Tile replacement.
1414 William V. Walsh Construction Co....... 316,798.00
Professional services.
9 1508 Jacobs Facilities, Inc................. 28,045.22
Professional services.
1514 Jacobs Facilities, Inc................. 22,585.55
Professional services.
1520 Jacobs Facilities, Inc................. 15,297.38
Professional services.
1521 Jacobs Facilities, Inc................. 15,297.38
Professional services.
1522 Jacobs Facilities, Inc................. 8,033.73
Professional services.
1523 Jacobs Facilities, Inc................. 8,033.73
Professional services.
1526 Jacobs Facilities, Inc................. 16,505.04
Professional services.
1528 Jacobs Facilities, Inc................. 16,505.04
Professional services.
1530 Jacobs Facilities, Inc................. 19,071.55
Professional services.
1531 Jacobs Facilities, Inc................. 19,071.55
Professional services.
1366 W. M. Schlosser Co., Inc............... 126,110.00
Professional services.
14 1315 Einhorn Yaffee Prescott................ 1,456.50
Professional services.
1610 Einhorn Yaffee Prescott................ 59,222.09
Professional services.
1538 Jacobs Facilities, Inc................. 12,613.48
Professional services.
1540 Jacobs Facilities, Inc................. 12,613.48
Professional services.
1541 Jacobs Facilities, Inc................. 25,420.82
Professional services.
1546 Jacobs Facilities, Inc................. 30,947.09
Professional services.
20 1691 Einhorn Yaffee Prescott................ 580.41
Professional services.
1694 Einhorn Yaffee Prescott................ 1,041.55
Professional services.
255 W. M. Schlosser Co., Inc............... 588,238.30
Professional services.
21 1319 Unisys Corp............................ 7,841.77
Equipment.
27 1849 Graybar Electric Co., Inc.............. 2,187.50
Electrical supplies.
1850 Graybar Electric Co., Inc.............. 7,350.00
Electrical supplies.
1830 William V. Walsh Construction Co....... 342,400.00
Professional services.
29 1392 Hughes Associates, Inc................. 3,531.09
Engineering services.
1518 Jacobs Facilities, Inc................. 6,691.15
Professional services.
1519 Jacobs Facilities, Inc................. 15,808.45.
Professional services.
1554 Jacobs Facilities, Inc................. 15,297.38
Professional services.
1555 Jacobs Facilities, Inc................. 28,045.22
Professional services.
1562 Jacobs Facilities, Inc................. 19,071.55
Professional services.
1564 Jacobs Facilities, Inc................. 12,133.73
Professional services.
1566 Jacobs Facilities, Inc................. 22,625.04
Professional services.
1651 Jacobs Facilities, Inc................. 30,947.09
Professional services.
1764 Winewski Blair & Associates............ 7,900.83
Professional services.
50001 Aggregate Industries................... 50.00
Expendable supplies.
50001 Aggregate Industries................... 921.43
Buildings and renovations.
50000 American Environmental EN.............. 1,136.70
Expendable supplies.
50000 Boise Cascade Office Products.......... 208.28
Expendable supplies.
50000 Capital City Supply Co................. 1,731.00
Expendable supplies.
50000 Capitol Building Supply................ 289.20
Expendable supplies.
50000 Clinton Fence Co., Inc................. 1,562.55
Expendable supplies.
50000 Commercial Products Group.............. 485.60
Buildings and renovations.
50000 Diamond Tool Co........................ 236.00
Expendable supplies.
50000 Ferguson Enterprises, Inc.............. 63.84
Buildings and renovations.
41213 Kenseal Construction................... 82.80
Expendable supplies.
50000 Maurice Electric Supply Co............. 1,711.08
Other structures.
50001 Neenah Foundry Co...................... 1,437.86
Expendable supplies.
50001 Shepherd Electric Co., Inc............. 294.91
Expendable supplies.
50000 Shepherd Electric Co., Inc............. 1,211.70
Expendable supplies.
50001 Shepherd Electric Supply Co............ 56.25
Expendable supplies.
50000 Shepherd Electric Supply Co............ 3,981.10
Buildings and renovations.
30 1668 Jacobs Facilities, Inc................. 559.38
Professional services.
1683 Jacobs Facilities, Inc................. 9,279.55
Professional services.
1755 Jacobs Facilities, Inc................. 154,771.00
Professional services.
1449 Unisys Corp............................ 19,428.56
Network support services.
41213 ABC Supply............................. 343.00
Consumable inventory.
41213 Hilti, Inc............................. 749.40
Expendable supplies.
2005
Jan. 5 1910 Century Elevator, Inc.................. 6,957.00
Installation services.
1724 Science Applications International Corp 52,034.88
Professional services.
1761 Wisnewski Blair and Associates, Ltd.... 671.20
Professional services.
18 2161 Einhorn Yaffee Prescott................ 580.41
Professional services.
2162 Einhorn Yaffee Prescott................ 866.95
Professional services.
2147 Jacobs Facilities, Inc................. 24,149.34
Professional services.
2159 Sivyer Steel Corp...................... 160,270.00
Professional services.
2120 William V. Walsh Construction Co....... 590,250.00
Professional services.
2154 William V. Walsh Construction Co....... 274,875.00
Professional services.
25 489 Beyer Blinder Belle Architects......... 16,126.95
Contract services.
2300 Building Improvements Depot............ 12,892.00
Security services.
2296 Jacobs Facilities, Inc................. 10,272.81
Cadification services.
2305 Jacobs Facilities, Inc................. 8,853.73
Professional services.
2306 Jacobs Facilities, Inc................. 19,071.55
Professional services.
2308 Jacobs Facilities, Inc................. 15,297.38
Professional services.
2360 W. May and Co.......................... 43,419.66
System conversion.
2304 William V. Walsh Construction Co....... 364,199.00
Professional services.
50001 Boise Cascade Office Products.......... 232.70
Expendable supplies.
50001 Piedmont Plastics, Inc................. 173.36
Buildings and renovations.
28 2372 Aulson Co., Inc........................ 4,875.00
Rental and maintenance services.
2373 Aulson Co., Inc........................ 4,875.00
Rental and maintenance services.
2374 Aulson Co., Inc........................ 4,875.00
Rental and maintenance services.
2381 Building Improvements Depot............ 85,774.17
Security services.
2440 Sivyer Steel Corp...................... 134,420.00
Professional services.
50001 Diamond Tool Co........................ 3,748.05
Expendable supplies.
50001 Greenwald Indstrl Product.............. 130.00
Expendable supplies.
50001 Partition Plus, Inc.................... 1,700.00
Expendable supplies.
50001 Shepherd Electric Co., Inc............. 480.10
Expendable supplies.
Feb. 1 2309 Jacobs Facilities, Inc................. 14,324.33
Professional services.
2310 Jacobs Facilities, Inc................. 28,045.22
Professional services.
2311 Jacobs Facilities, Inc................. 30,947.09
Professional services.
2313 Jacobs Facilities, Inc................. 17,729.04
Professional services.
2314 Jacobs Facilities, Inc................. 23,111.64
Professional services.
2520 Washington Metropolitan Area Transit
Authority.............................. 800.00
Metro subsidy.
2571 William V. Walsh Construction Co....... 104,133.00
Professional services.
50113 H and B Products....................... 257.09
Facilities maintenance services.
50113 Maurice Electric Supply Co............. 1,460.00
Expendable supplies.
50113 Mileham and King, Inc.................. 316.00
Expendable supplies.
3 428 Washington Metropolitan Area Transit
authority.............................. 800.00.
Metro subsidy.
4 2632 Aramsco................................ 240.00
Shop supplies.
2666 BFPE International..................... 5,605.00
Safety supplies.
2619 Sivyer Steel Corp...................... 142,175.00
Professional services.
50113 American Covers, Inc................... 1,085.00
Expendable supplies.
50113 Capitol City Supply.................... 2,490.82
Expendable supplies.
50113 Ferguson Enterprises, Inc.............. 1,721.90
Expendable supplies.
50113 Ferguson Enterprises, Inc.............. 43.59
Consumable inventory.
8 2703 Dons Johns, Inc........................ 24,092.30
Inaugural services.
2723 Jacobs Facilities, Inc................. 4,524.59
Professional services.
2726 Jacobs Facilities, Inc................. 15,297.37
Professional services.
2727 Jacobs Facilities, Inc................. 28,045.22
Professional services.
2731 Jacobs Facilities, Inc................. 30,947.09
Professional services.
2733 Jacobs Facilities, Inc................. 26,491.07
Professional services.
2734 Jacobs Facilities, Inc................. 7,867.84
Professional services.
2735 Jacobs Facilities, Inc................. 17,729.04
Professional services.
496 W.M. Schlosser Co., Inc................ 1,054,279.70
Professional services.
2316 William V. Walsh Construction Co....... 324,918.00
Professional services.
50113 Party Perfect Special Events........... 2,250.00
Consumable inventory.
10 549 David Volkert and Associates, Inc...... 893.52
Professional services.
2804 Sivyer Steel Corp...................... 106,055.72
Professional services.
2500 Smithsonian Institution................ 32,000.00
Inaugural services.
50113 BFPE International..................... 1,481.40
Consumable inventory.
50113 Capitol City Supply.................... 2,365.31
Consumable inventory.
50113 Capitol City Supply.................... 555.75
Buildings and renovations.
50113 Carolina Door Control, Inc............. 2,350.00
Consumable inventory.
50113 Dixie Flag Maufacturing Co............. 338.10
Consumable inventory.
50113 Ferguson Enterprises, Inc.............. 568.97
Consumable inventory.
50113 New Image Custom Mirrors and Glassworks 1,750.00
Consumable inventory.
11 2765 Jacobs Facilities, Inc................. 3,497.91
Professional services.
15 2911 Comcast................................ 545.83
Modem service.
2926 Comcast................................ 125.00
Modem services.
2648 Premier Global Productions Co., Inc.... 98,800.00
Inaugural services.
564 Summer Consultants, Inc................ 2,424.25
Contract services.
584 Tompkins Builders, Inc................. 8,086.23
Contract services.
18 589 Sivyer Steel Corp...................... 144,760.00
Professional services.
561 Summer Consultants, Inc................ 103.55
Contract services.
23 3092 Gardner Vail Co........................ 417.09
Carpentry supplies.
3076 Gold Leaf Group........................ 25,740.00
Mulch.
511 Maryland Sound International........... 33,328.32
Contract services.
2593 Skidmore, Owings & Merrill, LLP........ 12,844.05
Professional services.
25 2728 Jacobs Facilities, Inc................. 19,071.55
Professional services.
609 Summer Consultants, Inc................ 4,579.94
Retainage.
2862 Systems Research and Applications Corp. 25,425.75
Emergency planning services.
2574 W.M. Schlosser Co., Inc................ 389,655.00
Professional services.
2575 W.M. Schlosser Co., Inc................ 98,451.00
Professional services.
2576 W.M. Schlosser Co., Inc................ 262,980.00
Professional services.
2579 W.M. Schlosser Co., Inc................ 12,051.00
Professional services.
623 William V. Walsh Construction Co....... 19,985.00
Professional services.
2993 William V. Walsh Construction Co....... 71,050.00
Professional services.
3193 William V. Walsh Construction Co....... 100,001.00
Professional services.
50001 Capital City Supply Co................. 334.00
Expendable supplies.
50211 Capitol Lighting & Supply.............. 2,439.45
Consumable inventory.
50001 Complete Wholesale..................... 1,115.78
Other structures.
50001 Diamond Tool Co........................ 209.00
Expendable supplies.
50213 Dixie Flag Manufacturing Co............ 140.50
Facilities maintenance services.
50213 Ferguson Enterprises, Inc.............. 1,002.06
Expendable supplies.
50001 Office Max............................. 145.44
Expendable supplies.
50213 SVE Sales, Inc......................... 972.80
Facilities maintenance services.
50001 Thos. Somerville....................... 252.89
Buildings and renovations.
28 50001 Gran Quartz Trading, Inc............... 106.34
Expendable supplies.
50001 Graybar Electric Co., Inc.............. 114.93
Buildings and renovations.
50001 Maurice Electric Supply Co............. 3,047.12
Buildings and renovations.
50001 Monarch Paint and Wallcover............ 465.80
Expendable supplies.
50001 Overhead Door Co. Wash., DC............ 32.00
Expendable supplies.
50001 Shepherd Electric Co., Inc............. 116.00
Expendable supplies.
50001 Vision Systems......................... 1,822.06
Buildings and renovations.
Mar. 1 596 Beyer Blinder Belle Architects......... 16,126.95
Contract services.
3095 W.M. Schlosser Co., Inc................ 354,400.00
Professional services.
4 2737 Grunley Construction................... 3,988.00
Professional services.
2798 Millennium Joint Ventures USA, Inc..... 1,035.00
Bathroom upgrade.
652 Sivyer Steel Corp...................... 124,080.00
Professional services.
3094 William V. Walsh Construction Co....... 434,400.00
Professional services.
3259 William V. Walsh Construction Co....... 193,291.00.
Professional services
50301 New Image Custom Mirrors and Glassworks 980.00
Buildings and renovations.
50301 Norman Machine Tool Limited............ 510.43
Consumable inventory.
8 3363 George A. Davis........................ 689.55
Insulation needs.
11 683 Maryland Sound International........... 3,982.00
Inauguration sound system.
705 Sivyer Steel Corp...................... 62,040.00
Professional services.
707 Sivyer Steel Corp...................... 100,815.00
Professional services.
3546 Sivyer Steel Corp...................... 2,291.04
Professional services.
15 3308 Comcast................................ 125.00
Modem service.
3615 Leet Melbrook, Inc..................... 75.02
Printing supplies.
3421 Science Applications International Corp 18,831.20
Consulting services.
3196 W.M. Schlosser Co., Inc................ 5,879.00
Professional services.
5013C Gold Leaf Group........................ 1,365.00
Facilities maintenance services.
18 3666 BFPE International..................... 6,524.00
Safety supplies.
3647 Hufcor Potomac, Inc.................... 6,625.00
Installation services.
3734 Joe Delaney............................ 5,387.60
Professional services.
722 Sivyer Steel Corp...................... 124,080.00
Professional services.
3195 Weidlinger Associates, Inc............. 43,450.00
Technical payroll.
22 3778 Jacobs Facilities, Inc................. 16,466.90
Professional services.
3786 Jacobs Facilities, Inc................. 17,729.04
Professional services.
3756 William V. Walsh Construction Co....... 328,602.00
Professional services.
3758 William V. Walsh Construction Co....... 162,550.00
Professional services.
25 3852 Comcast................................ 125.00
Cable services.
3774 Jacobs Facilities, Inc................. 30,947.09
Professional services.
3784 Jacobs Facilities, Inc................. 19,556.46
Professional services.
3785 Jacobs Facilities, Inc................. 28,045.22
Professional services.
3787 Jacobs Facilities, Inc................. 3,671.97
Professional services.
3797 Jacobs Facilities, Inc................. 26,491.07
Professional services.
746 Sivyer Steel Corp...................... 113,740.00
Professional services.
50001 Antronnix.............................. 2,495.00
Buildings and renovations.
50001 BFPE International..................... 63.70
Buildings and renovations.
50313 BFPE International..................... 70.00
Expendable supplies.
50313 BFPE International..................... 1,584.00
Facilities maintenance services.
50001 Bullseye Environmental................. 4,804.54
Expendable supplies.
50001 Monarch Paint and Wallcover............ 1,397.40
Expendable supplies.
50001 Shepherd Electric Supply Co............ 895.07
Expendable supplies.
50001 United Electric Supply Co.............. 1,001.26
Expendable supplies.
29 3891 Comcast................................ 125.00
Modem services.
3557 Skidmore, Owings & Merrill, LLP........ 6,422.03
Professional services.
50001 Boise Cascade Office Products.......... 172.00
Expendable supplies.
50001 Corporate Express...................... 467.50
Expendable supplies.
50001 Ferguson Enterprises, Inc.............. 510.01
Buildings and renovations.
50313 IKOR Co., Inc.......................... 1,109.00
Expendable supplies.
50001 Maurice Electric Supply Co............. 2,209.60
Buildings and renovations.
50001 Office Max............................. 2,353.20
Expendable supplies.
50001 Shepherd Electric Supply Co............ 752.40
Other structures.
31 288 U.S. Army Engineer District--Baltimore. 2,386.00
Contractural services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008''
_______________________________________________________________________
2004
Oct. 5 1380 Artex, Inc............................. $137,222.00
Conservation services.
40913 Adams Elevator Equipment Co............ 263.28
Expendable supplies.
40913 Alan McIlvain Co....................... 2,451.00
Consumable inventory.
40913 Arc Stone Co........................... 1,357.75
Expendable supplies.
40913 Bay Lighting........................... 448.30
Expendable supplies.
40913 Felder USA............................. 684.91
Consumable inventory.
40913 Ferguson Enterprises, Inc.............. 969.12
Expendable supplies.
40913 Ferguson Enterprises, Inc.............. 235.24
Consumable inventory.
40913 Fisher Business Adventures............. 1,925.00
Consumable inventory.
40913 House Supply Services, U.S............. 10.38
Consumable inventory.
40913 Maple Leaf Productions................. 2,407.00
Expendable supplies.
40913 Monarch Paint and Wallcovering......... 4,226.48
Consumable inventory.
40913 Noland Co.............................. 403.12
Consumable inventory.
40913 Rexel Branch Electrical Supplies....... 963.60
Consumable inventory.
40913 United Refrigeration, Inc.............. 360.00
Consumable inventory.
40913 Wood Preservers, Inc................... 1,029.28
Consumable inventory.
8 8782 Knightsbridge Interiors, Inc........... 16,848.00
Upholstery services.
88 Welsh Color and Conservation, Inc...... 11,950.00
Professional services.
13 182 Grunley Construction................... 8,750.00
Professional services.
29 41013 Building Improvements Depot............ 1,203.00
Consumable inventory.
41013 Building Improvements Depot............ 1,941.75
Facilities maintenance services.
41013 Capitol Building Supply................ 1,320.60
Expendable supplies.
41013 Duron Paint Co......................... 2,373.60
Consumable inventory.
41013 Home Depot............................. 34.42
Consumable inventory.
41013 Hyattsville Door and Lock.............. 459.00
Consumable inventory.
41013 Lowe's................................. 19.88
Expendable supplies.
41013 Mr. Chain.............................. 248.08
Consumable inventory.
41013 New Image Custom Mirrors and Glassworks 1,860.00
Expendable supplies.
41013 New Image Custom Mirrors and Glassworks 1,689.00
Consumable inventory.
Nov. 2 44 Tompkins Builders, Inc................. 40,400.00
Contract services.
41013 New Image Custom Mirrors and Glassworks 680.00
Consumable inventory.
8 93 Manhattan Construction Co.............. 29,417.00
Contract services.
9 590 Baltzell Audio Design.................. 4,820.00
Consulting services.
473 Einhorn Yaffee Prescott................ 563.84
Professional services.
475 Einhorn Yaffee Prescott................ 3,408.80
Professional services.
397 Rexel/Branch Electric.................. 120.00
Electrical services.
65 Tompkins Builders, Inc................. 60,500.00
2005 inaugural stands.
16 1044 Arc Com Fabrics, Inc................... 22.04
Freight.
1012 Rexel/Branch Electric.................. 3,294.00
Shop supplies.
19 156 Manhattan Construction Co.............. 44,125.00
Contract services.
22 1121 Ely, Inc............................... 3,862.50
Labor services.
23 109 Beyer Blinder Belle Architects......... 407,600.21
Contract services.
168 Beyer Blinder Belle Architects......... 10,155.80
Contract services.
171 Beyer Blinder Belle Architects......... 148,057.90
Professional services.
1150 Rexel/Branch Electric.................. 310.00
Shop supplies.
827 Safway Services........................ 3,291.00
Scaffolds.
796 Welsh Color and Conservation, Inc...... 7,000.00
Consulting services.
178 William A. Lewin....................... 8,925.00
Contract services.
30 922 Resun Leasing, Inc..................... 5,465.00
Rental services.
Dec. 3 41211 Building Improvements Depot............ 160.30
Consumable inventory.
41113 Ferguson Enterprises, Inc.............. 228.40
Consumable inventory.
41112 Resun Leasing, Inc..................... 2,400.00
Expendable supplies.
9 1283 Resun Leasing, Inc..................... 580.00
Rental services.
227 William A. Lewin....................... 16,120.00
Conservation services.
14 1144 Einhorn Yaffee Prescott................ 5,877.52
Professional services.
1145 Einhorn Yaffee Prescott................ 9,374.20
Professional services.
1557 Safway Services........................ 769.00
Rental services.
1172 URS Corp............................... 17,700.86
Professional services.
20 260 Tompkins Builders, Inc................. 156,600.00
Contract services.
291 Tompkins Builders, Inc................. 438,167.00
Contract services.
21 1504 Grunley Construction................... 6,430.00
Professional services.
27 1358 Welsh Color and Conservation, Inc...... 7,000.00
Analytical services.
29 41213 Branch Electric........................ 627.00
Expendable supplies.
41213 Dixie Flag Manufacturing Co............ 1,700.00
Expendable supplies.
41213 Hafele America Co...................... 1,193.44
Consumable inventory.
30 1911 Artex Fine Art Services................ 3,444.00
Construction services.
367 Beyer Blinder Belle Architects......... 15,173.70
Contract services.
369 Beyer Blinder Belle Architects......... 110,734.69
Contract services.
363 Manhattan Construction Co.............. 117,667.00
Contract services.
1875 Safway Services........................ 769.00
Scaffolding services.
1771 URS Corp............................... 1,500.00
Professional services.
41213 Branchwood Equipment Corp.............. 187.84
Consumable inventory.
2005
Jan. 5 281 Artex, Inc............................. 63,988.00
Contract services.
41312 Piedmont Plastics, Inc................. 2,124.00
Consumable inventory.
41312 Value Store Fixtures Ltd............... 63.49
Consumable inventory.
7 2000 Page Conservation, Inc................. 94,400.00
Conservation services.
41213 Rexel/Branch Electric.................. 1,120.50
Consumable inventory.
12 1769 Einhorn Yaffee Prescott................ 4,261.00
Professional services.
1770 Einhorn Yaffee Prescott................ 3,844.77
Professional services.
18 1788 James T. Warring Sons, Inc............. 845.00
Shop supplies.
2165 Noland Co.............................. 562.61
Shop supplies.
1966 Resun Leasing, Inc..................... 580.00
Rental services.
19 2024 Ely, Inc............................... 6,790.00
Re-installation services.
1996 Hayles and Howe, Inc................... 6,475.00
Restoration services.
464 Tompkins Builders, Inc................. 503,154.00
Contract services.
463 William A. Lewin....................... 16,120.00
Conservation services.
25 485 Beyer Blinder Belle Architects......... 15,173.70
Contract services.
487 Beyer Blinder Belle Architects......... 14,929.63
Contract services.
2188 Century Elevator, Inc.................. 100,000.00
Replacement services.
28 508 Staging Concepts, Inc.................. 343,440.00
Contract services.
Feb. 1 2499 Baltzell Audio Design.................. 16,870.00
Consultation services.
4 516 Antique Restorations................... 14,500.00
Contract services.
2671 DMR Associates......................... 1,389.00
Equipment.
524 Manhattan Construction Co.............. 73,541.00
Contract services.
50113 Capitol Paper Co., Inc................. 2,427.84
Expendable supplies.
BTJB0 Home Depot............................. 2,317.06
Expendable supplies.
BTJB0 MSC Industrial......................... 72.09
Facilities maintenance services.
50113 N.B. Handy............................. 202.68
Expendable supplies.
8 2700 Jericho Stage, Inc..................... 28,450.00
Inaugural services.
50113 Posner Industries...................... 790.00
Consumable inventory.
10 2778 Ferguson Enterprises, Inc.............. 147.67
Shop supplies.
2780 Ferguson Enterprises, Inc.............. 83.05
Shop supplies.
2783 Ferguson Enterprises, Inc.............. 6,507.17
Shop supplies.
2786 Ferguson Enterprises, Inc.............. 27.83
Shop supplies.
2753 Safway Services........................ 274.54
Scaffolding services.
50113 Allied Plywood Corp.................... 365.89
Consumable inventory.
15 2867 BFPE International..................... 11,319.00
Shop items.
582 Gilbane Building Co.................... 31,050.00
Contract services.
584 Tompkins Builders, Inc................. 287,131.77
Contract services.
18 2785 Ferguson Enterprises, Inc.............. 193.94
Shop supplies.
2964 Monarch Paint and Wallcovering......... 1,740.96
Paint.
23 511 Maryland Sound International........... 201,000.00
Contract services.
3089 Safway Services........................ 750.00
Restoration services.
2588 URS Corp............................... 1,500.00
Professional services.
25 526 Gilbane Building Co.................... 26,335.00
Contract services.
50211 Allied Plywood Corp.................... 1,488.60
Consumable inventory.
50213 Branch Electric........................ 971.30
Expendable supplies.
50213 Capitol Paper Co., Inc................. 900.00
Expendable supplies.
50211 New Image Custom Mirrors and Glassworks 1,375.00
Consumable inventory.
50211 Sarkissian Interious, Inc.............. 685.00
Consumable inventory.
28 630 Manhattan Construction Co.............. 193,417.00
Contract services.
Mar. 1 593 Beyer Blinder Belle Architects......... 10,115.80
Professional services.
2694 Lamar & Wallace, Inc................... 6,503.64
Shop supplies.
4 2737 Grunley Construction................... 30,741.00
Professional services.
2890 Page Conservation, Inc................. 105,438.00
Conservation services.
50301 BFPE International..................... 50.00
Consumable inventory.
8 3403 Safway Services........................ 3,011.00
Scaffolds.
15 3086 Baltzell Audio Design.................. 2,410.00
Consultation services.
712 Party Perfect Special Events........... 46,200.00
Contract services.
633 William A. Lewin....................... 16,120.00
Contract services.
5013C Dons Johns, Inc........................ 350.00
Facilities maintenance services.
18 3509 Hayles and Howe, Inc................... 1,866.00
Restore grand stairwell.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2004
Oct. 1 1387 Summer Consultants, Inc................ $5,711.10
Contract services.
5 1374 Beyer Blinder Belle Architects......... 127,472.60
Contract services.
1375 Beyer Blinder Belle Architects......... 45,360.00
Contract services.
1377 Beyer Blinder Belle Architects......... 6,394.00
Contract services.
1379 Beyer Blinder Belle Architects......... 8,882.35
Professional services.
1381 Beyer Blinder Belle Architects......... 7,182.35
Professional services.
1382 Beyer Blinder Belle Architects......... 11,894.90
Professional services.
8 134 Entech Engineering, Inc................ 18,130.12
Professional services.
13 149 McNaughton & Associates................ 2,496.00
Monitoring services.
18 48 Centex Construction Co., Inc........... 125,669.00
Contract services.
Nov. 8 41 Aceco LLC.............................. 275,899.00
Contract services.
93 Manhattan Construction Co.............. 38,590.00
Contract services.
12 129 Centex Construction Co., Inc........... 317.00
Contract services.
19 156 Manhattan Construction Co.............. 37,564.00
Contract services.
1085 The Associates, LLC.................... 6,000.00
Strategy development.
22 50000 John Sarigianis Co..................... 315.00
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 168.30
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 302.50
Accountable property under $25K.
23 110 Beyer Blinder Belle Architects......... 8,882.35
Contract services.
111 Beyer Blinder Belle Architects......... 115,724.60
Contract services.
112 Beyer Blinder Belle Architects......... 15,120.00
Contract services.
113 Beyer Blinder Belle Architects......... 3,197.00
Contract services.
114 Beyer Blinder Belle Architects......... 5,947.45
Contract services.
167 Beyer Blinder Belle Architects......... 5,947.45
Contract services.
169 Beyer Blinder Belle Architects......... 17,623.95
Contract services.
172 Beyer Blinder Belle Architects......... 15,120.00
Professional services.
1115 The Associates, LLC.................... 10,000.00
Focus groups.
30 1295 Entech Engineering, Inc................ 55,426.00
Professional services.
50000 Diamond Tool Co........................ 330.00
Other structures.
50000 Hilti, Inc............................. 903.60
Other structures.
Dec. 3 1350 Advanced Power Control, Inc............ 3,000.00
Contractor services.
1302 Entech Engineering, Inc................ 2,915.00
Professional services.
924 KTA Group, Inc......................... 2,475.00
Engineering services.
6 50000 BFI.................................... 338.60
Buildings and renovations.
50000 Direct Safety.......................... 728.45
Buildings and renovations.
50000 John Sarigianis Co..................... 215.00
Buildings and renovations.
50000 Maurice Electric Supply Co............. 4,834.20
Buildings and renovations.
50000 Northern Safety Co., Inc............... 525.80
Buildings and renovations.
21 230 Aceco LLC.............................. 204,967.00
Contract services.
29 50000 BFI.................................... 252.00
Buildings and renovations.
50000 Ernest Maier, Inc...................... 315.00
Buildings and renovations.
50000 Silver Hill Concrete................... 144.81
Buildings and renovations.
30 368 Beyer Blinder Belle Architects......... 17,623.95
Professional services.
370 Beyer Blinder Belle Architects......... 21,547.05
Contract services.
371 Beyer Blinder Belle Architects......... 112,787.60
Contract services.
372 Beyer Blinder Belle Architects......... 168,911.40
Contract services.
398 Beyer Blinder Belle Architects......... 5,947.45
Contract services.
363 Manhattan Construction Co.............. 56,279.00
Contract services.
2005
Jan. 5 350 Centex Construction Co., Inc........... 5,785.00
Contract services.
7 422 Aceco LLC.............................. 127,488.00
Contract services.
19 2230 American Environmental Enterprises, Inc 5,235.00
Safety supplies.
25 484 Beyer Blinder Belle Architects......... 117,463.10
Contract services.
488 Beyer Blinder Belle Architects......... 17,842.35
Contract services.
490 Beyer Blinder Belle Architects......... 21,547.05
Contract services.
491 Beyer Blinder Belle Architects......... 12,096.00
Contract services.
492 Beyer Blinder Belle Architects......... 23,498.60
Contract services.
478 Centex Construction, LLC............... 45,296.00
Contract services.
28 2367 Aulson Co., Inc........................ 10,475.00
Rental, maintenance and scaffolding services.
2368 Aulson Co., Inc........................ 4,875.00
Rental and maintenance services.
2369 Aulson Co., Inc........................ 4,875.00
Rental and maintenance services.
2370 Aulson Co., Inc........................ 4,875.00
Rental and maintenance services.
2371 Aulson Co., Inc........................ 4,875.00
Rental, maintenance and demobilization services.
50001 American Health and Safety, Inc........ 659.78
Buildings and renovations.
50001 BFI.................................... 1,132.60
Buildings and renovations.
50001 Diamond Tool Co........................ 2,190.10
Buildings and renovations.
Feb. 1 2510 Advanced Power Control, Inc............ 2,754.00
Connectivity services.
2512 Dillon Lightening Protection Systems,
Inc.................................... 7,900.00
Safety services.
4 524 Manhattan Construction Co.............. 62,264.00
Contract services.
8 541 Centex Construction, LLC............... 5,500.00
Contract services.
2601 Deloitte Consulting.................... 22,862.00
Professional services.
10 2809 Entech Engineering, Inc................ 1,496.00
Professional services.
11 2846 Entech Engineering, Inc................ 7,431.00
Professional services.
15 562 Summer Consultants, Inc................ 3,339.26
Contract services.
18 605 Beyer Blinder Belle Architects......... 172,900.00
Professional services.
563 Summer Consultants, Inc................ 1,055.60
Retainage.
25 50001 Capitol Building Supply................ 1,718.96
Buildings and renovations.
28 630 Manhattan Construction Co.............. 74,826.00
Contract services.
Mar. 1 591 Beyer Blinder Belle Architects......... 680.00
Professional services.
594 Beyer Blinder Belle Architects......... 14,364.70
Professional services.
595 Beyer Blinder Belle Architects......... 11,894.90
Professional services.
597 Beyer Blinder Belle Architects......... 112,787.60
Professional services.
598 Beyer Blinder Belle Architects......... 8,882.35
Professional services.
8 3200 Entech Engineering, Inc................ 77.00
Professional services.
11 3477 Shepherd Electric Supply Co............ 7,993.48
Electrical supplies.
15 715 Beyer Blinder Belle Architects......... 96,767.75
Contract services.
25 50001 Diamond Tool Co........................ 655.50
Buildings and renovations.
50001 Fragers Hardware....................... 69.69
Buildings and renovations.
29 50001 Maurice Electric Supply Co............. 129.56
Other structures.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006''
_______________________________________________________________________
2004
Oct. 5 40913 Allied Plywood Corp.................... $1,948.70
Consumable inventory.
40913 Grizzly Industrial..................... 123.45
Consumable inventory.
40913 McMaster Carr Supply Co................ 1,108.80
Consumable inventory.
40913 Rockler Woodworking and Hardware....... 252.69
Consumable inventory.
29 41013 Bay Lighting........................... 1,798.50
Consumable inventory.
41013 Rockler Woodworking and Hardware....... 148.59
Expendable supplies.
41013 Unisource.............................. 700.00
Consumable inventory.
41013 Woodcraft.............................. 1,017.00
Consumable inventory.
Nov. 16 1025 Ferguson Enterprises, Inc.............. 1,472.76
Plumbing supplies.
19 917 Ferguson Enterprises, Inc.............. 24.18
Shop supplies.
928 Ferguson Enterprises, Inc.............. 249.43
Shop tools.
23 806 Ferguson Enterprises, Inc.............. 244.86
Shop supplies.
921 Ferguson Enterprises, Inc.............. 6.07
Shop tools.
1174 Woodburn Refinishing................... 2,400.00
Contract services.
Dec. 3 41113 Colonial Lock Supply Co., Inc.......... 215.49
Consumable inventory.
41112 Ferguson Enterprises, Inc.............. 1,379.18
Expendable supplies.
41113 Grainger Industrial Supply............. 108.95
Consumable inventory.
30 41213 Architectural Resource Center.......... 965.92
Consumable inventory.
2005
Feb. 4 2527 Smith Group Midatlantic, Inc........... 8,272.25
Professional services.
10 50113 ARC Stone Co........................... 818.85
Consumable inventory.
50113 Colonial Lock Supply Co., Inc.......... 1,122.75
Consumable inventory.
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, 2004 to Mar. 31, 2005
John E. Creeden, construction representative.............. $13,133.44
William Longo, building inspector......................... 1,393.28
Vincent J. Ray, Jr., laborer (day)........................ 1,133.60
Curtis P. Dyer, engineering technician.................... 279.14
Marcus C. Williams, Jr., gardener aide.................... 267.45
James Dickens, Jr., maintenance worker.................... 226.96
Candice L. Cockrell, human resources assistant............ 184.70
David W. Hagemeier, air-conditioning equipment mechanic... 151.09
Government Contributions
Contribution to Federal Employees Health Benefits......... $4,249.56
Basic FERS Benefit........................................ 2,511.76
Contribution to Government FICA........................... 946.09
Matching TSP Contribution................................. 584.89
Contribution to Government FICA/Medicare.................. 221.25
Basic TSP Contribution.................................... 151.33
Contribution to Federal Employees Group Life Insurance.... 30.78
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2005
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2004 to Mar. 31, 2005
Glenn A. Marshall, superintendent of the capitol grounds.. $64,268.00
James M. Evans, senior landscape arch and hort............ 62,285.60
Ronald A. Neal, mason supervisor.......................... 59,321.31
James F. Bird, plumber.................................... 48,445.78
Edward J. Dayhoff, plumber supervisor..................... 41,838.91
Charles R. Burton, gardener general supervisor............ 41,658.01
Ivory V. Newton, gardener supervisor...................... 39,968.36
George J. Rollins, tree surgeon supervisor................ 37,577.12
Charles F. Long, mason.................................... 36,982.14
David G. Taylor, gardener supervisor...................... 36,608.45
James C. Brumfield, Jr., tree surgeon leader.............. 35,592.30
James R. Bean, plumber.................................... 34,728.83
Kelvin S. Roberts, mason.................................. 34,325.21
Robert J. Somerville, automotive mechanic................. 34,213.27
Leroy L. Maddox, gardener assistant foreman............... 33,613.37
Joseph W. Vallandingham, Jr., gardener supervisor......... 33,403.40
Gregory A. Parks, gardener supervisor..................... 33,387.40
Thomas R. Johnson, automotive mechanic.................... 32,864.25
William E. Tanis, pest controller......................... 32,073.51
Victor Steven Mellen, gardener............................ 30,864.12
Marvin K. Paddy, tree surgeon............................. 30,511.58
Richard K. Prince, tree surgeon........................... 30,287.32
Andrew M. Coulson, landscape architect.................... 29,779.90
Wayne L. Blincoe, gardener................................ 29,277.09
James V. Clements, automotive mechanic.................... 29,154.55
Charlton E. Lewis, truck driver........................... 28,657.32
Donald S. Wood, automotive mechanic....................... 27,242.27
Richard P. G. Humulock, tree surgeon...................... 27,196.86
John W. Campbell, masonry helper.......................... 26,923.81
Malcolm T. Monroe, gardener............................... 26,742.28
Peyton D. Ellis, gardener................................. 26,717.77
Gregory D. Harley, gardener............................... 26,594.68
Mark L. Wooldridge, plumber............................... 26,386.08
Joseph F. Bussler, Jr., engineering equipment operator.... 26,063.03
Eric A. Dease, gardener................................... 25,592.27
Timothy C. McClennon, laborer............................. 25,543.21
Susan G. Whitman, secretary............................... 25,077.23
James W. Banks, Jr., gardener............................. 25,074.50
Paul M. Morey, gardener................................... 24,929.28
Donald L. Sellman, gardener............................... 24,470.60
Thomas T. O'Brien, gardener............................... 23,635.29
Elroy O. Hyman, gardener.................................. 23,574.29
Alan G. Sands, gardener................................... 23,133.33
Darrell E. Lumpkin, gardener.............................. 23,092.87
Charles M. Hotchkiss, pipefitter general supervisor....... 21,584.65
Winford Q. Latta, gardener................................ 21,018.70
Michael H. Cunningham, gardener........................... 20,950.51
Steven E. Berryman, gardener.............................. 20,947.05
Gordon George Gordon, gardener............................ 20,939.87
Eric A. Jones, gardener................................... 20,796.98
Cornelia F. Segner, driver (shuttle service).............. 20,483.04
Mark J. Schroeter, gardener............................... 19,545.92
Paul R. Button, engineering equipment operator............ 19,387.46
Kristopher B. Johnson, gardener........................... 19,025.81
Michael Chappell, gardener................................ 17,369.38
Larry C. Buckner, laborer................................. 17,263.49
Erica L. Toran, office automation assistant............... 13,353.24
Ronald M. Grinder, gardener............................... 12,510.62
Theodore Bechtol, supervisory horticulturist.............. 10,553.25
Timothy S. Shipman, laborer............................... 10,400.60
Lee Roy Baxter, driver (shuttle service).................. 9,640.96
Justin W. Kane, laborer................................... 9,503.80
Edward A. Nealis, pipefitter supervisor................... 7,841.31
Robert W. Reid, engineering equipment opererator (crane
operator)................................................. 2,264.40
Karen M. Fleming, procurement technician.................. 1,572.80
Franklin C. Owens, carpenter.............................. 1,513.44
Richard G. Kahl, carpenter supervisor..................... 1,317.04
James E. Darnell, carpenter............................... 1,240.18
Jesse R. Fowler, laborer.................................. 1,092.72
Nelson R. Samuels, carpenter.............................. 874.86
Jeffrey Dean Corbin, carpenter............................ 836.18
Gerald K. Lutz, carpenter................................. 823.10
Karen M. Fleming, procurement technician.................. 786.40
George A. Vinson, insulator............................... 709.68
Richard J. Seiss, mason supervisor........................ 569.73
George E. Whiting, laborer................................ 565.60
Troy Buhrman, mason....................................... 560.16
John D. Miller, insulator supervisor...................... 520.08
David W. Upshaw, laborer.................................. 480.76
Merle R. Moser, mason..................................... 410.57
Richard L. Rippeon, carpenter............................. 399.67
Fred A. Hodges, wood crafter.............................. 191.52
Glenn M. Kassick, stone mason............................. 187.20
Richard Harvey............................................ 177.20
Robert W. Reid, engineering equipment opererator (crane
operator)................................................. 171.20
Charles W. Ridenour, supervisory construction field
representative............................................ 160.93
Richard L. Rippeon, carpenter............................. 152.82
Wilbert M. Beverly, tilesetter............................ 99.28
Richard J. Seiss, mason supervisor........................ 66.20
Melvin R. Lynn, hazardous material laborer................ 61.11
Edmond A. Lee, hazardous material laborer................. 5.92
Government Contributions
Basic FERS Benefit........................................ $148,368.61
Contribution to Federal Employees Health Benefits......... 139,028.65
Contribution to Government FICA........................... 64,788.14
Civil Service Retirement Fund............................. 39,670.58
Matching TSP Contribution................................. 26,195.39
Contribution to Government FICA/Medicare.................. 24,898.53
Basic TSP Contribution.................................... 8,027.56
Contribution to Federal Employees Group Life Insurance.... 2,895.16
.......................................................... 391.20
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2005''
_______________________________________________________________________
2004
Oct. 22 20 James Matthew Evans.................... $500.00
Travel advance.
Nov. 9 GW041 Graybar Electric Co Inc................ 53.47
Consumable inventory.
16 74 James Matthew Evans.................... 723.54
Travel reimbursement.
22 50000 Ferguson Enterprises, Inc.............. 1,367.60
Buildings and renovations.
50000 Greenwald Industrial................... 925.88
Electric supplies (inventory).
Dec. 6 1386 Washington Metropolitan Area Transit
Authority.............................. 480.00
Metro subsidy.
50000 Capitol City Supply.................... 17,657.05
Buildings and renovations.
50000 Capitol City Supply.................... 31,247.56
Electric supplies (inventory).
50000 Capitol City Supply.................... 2,331.30
Expendable supplies.
50000 Greenwald Industrial................... 504.00
Buildings and renovations.
50000 Silver Hill Concrete................... 3,765.89
Buildings and renovations.
7 1390 Washington Metropolitan Area Transit
Authority.............................. 300.00
Smartbenefits.
14 1388 Washington Metropolitan Area Transit
Authority.............................. 381.00
Metro subsidy.
GW041 Asla................................... 690.00
Training.
41112 Center Hardware and Supply............. 1,275.00
Consumable inventory.
GW041 Center Supply Co....................... 547.00
Accountable property under $25K.
GW041 D.C. Materials......................... 840.00
Facilities maintenance services.
41112 D.C. Materials......................... 1,170.00
Expendable supplies.
41112 Engine Distributors, Inc............... 763.60
Equipment repair services.
GW041 Ferguson Enterprises, Inc.............. 83.58
Consumable inventory.
GW041 Metro Bobcat Sales, Inc................ 986.34
Equipment repair services.
GW041 Meyer Seed Co.......................... 397.60
Consumable inventory.
GW041 Ourisman Chevrolet Co., Inc............ 49.38
Equipment repair services.
GW041 Potomac Rubber Co...................... 582.48
Consumable inventory.
GW041 Standard Equipment..................... 142.80
Equipment repair services.
41112 Washington Auto Supply................. 312.54
Equipment repair services.
GW041 Washington Auto Supply................. 469.01
Equipment repair services.
GW041 Wood Preservers, Inc................... 2,188.50
Consumable inventory.
27 1825 Airgas East............................ 66.41
Cylinder rental.
29 50000 American Health and Safety, Inc........ 282.78
Buildings and renovations.
50000 Capitol City Supply.................... 4,376.00
Buildings and renovations.
50001 Ferguson Enterprises, Inc.............. 1,134.36
Buildings and renovations.
50000 Ferguson Enterprises, Inc.............. 10,921.15
Buildings and renovations.
2005
Jan. 5 1998 Airgas East............................ 64.26
Cylinder rental.
1970 Saf Gard Safety Shoe Co................ 6,629.98
Safety shoes.
1972 Saf Gard Safety Shoe Co................ 150.00
Safety shoes.
1974 Saf Gard Safety Shoe Co................ 99.99
Safety shoes.
410 Triple S Termite and Pest.............. 564.00
Pest control services.
412 Triple S Termite and Pest.............. 564.00
Pest control services.
41213 Eastern Petroleum...................... 2,226.34
Expendable supplies.
41213 Galliher and Huguely................... 635.70
Expendable supplies.
41213 Herod Seeds............................ 2,500.00
Expendable supplies.
41213 Kramer Equipment Co.................... 2,448.50
Consumable inventory.
41213 Merrifield Garden Center............... 2,340.00
Expendable supplies.
41213 Northwest Airlines, Inc................ 426.38
Travel for training purposes LD.
41213 Wood Preservers, Inc................... 2,073.60
Expendable supplies.
14 2100 D.C. Treasurer......................... 5,709.47
Solid waste.
2131 DC Rock................................ 639.50
Concrete disposal.
2181 DC Rock................................ 297.35
Concrete.
19 2243 Harvey Salt Co......................... 1,349.49
Bulk salt.
2257 Harvey Salt Co......................... 1,424.24
Bulk salt.
456 Rodgers Brothers Custodial Svc......... 35,692.92
Solid waste disposal.
25 2183 DC Rock................................ 192.18
Concrete.
2318 Eddie Mercer Agri-Services............. 2,780.00
Snow supplies.
GW050 Aggregates Corp........................ 385.04
Consumable inventory.
GW050 Calvert Auto........................... 2,495.00
Consumable inventory.
GW050 Castrol Heavy Duty Lubricants, Inc..... 441.45
Consumable inventory.
GW050 D.C. Materials......................... 405.00
Facilities maintenance services.
GW050 Eastern Petroleum...................... 7,498.81
Consumable inventory.
GW050 George W. Allen Co., Inc............... 402.54
Consumable inventory.
GW050 Greenwald Industrial................... 1,721.85
Consumable inventory.
GW050 Ourisman Chevrolet Co., Inc............ 481.41
Equipment repair services.
GW050 Preston Signs, Inc..................... 1,200.00
Consumable inventory.
GW050 W.W. Grainger.......................... 110.00
Consumable inventory.
GW050 Wood Preservers, Inc................... 2,102.25
Consumable inventory.
28 2425 DC Rock................................ 444.30
Base concrete.
2385 Green Industry Seminar................. 150.00
Training.
2386 Green Industry Seminar................. 150.00
Training.
2387 Green Industry Seminar................. 150.00
Training.
2388 Green Industry Seminar................. 150.00
Training.
2389 Green Industry Seminar................. 150.00
Training.
2390 Green Industry Seminar................. 150.00
Training.
2391 Green Industry Seminar................. 150.00
Training.
2394 Green Industry Seminar................. 150.00
Training.
2409 Washington Gas Light Co................ 19.20
Compressed natural gas.
50001 Ferguson Enterprises, Inc.............. 606.14
Buildings and renovations.
Feb. 1 503 Rodgers Brothers Custodial Svc......... 35,692.92
Solid waste disposal.
505 Rodgers Brothers Custodial Svc......... 35,692.92
Solid waste disposal.
428 Washington Metropolitan Area Transit
Authority.............................. 480.00
Metro subsidy.
50113 Calvert Auto........................... 2,495.00
Consumable inventory.
50113 Castrol Heavy Duty Lubricants, Inc..... 855.05
Equipment repair services.
50113 D.C. Materials......................... 470.00
Expendable supplies.
50113 Gold Leaf Group........................ 1,560.00
Expendable supplies.
50113 Merrifield Garden Center............... 1,235.00
Consumable inventory.
50113 Washington Auto Supply................. 352.68
Equipment repair services.
10 2769 Washington Metropolitan Area Transit
Authority.............................. 558.60
Smartbenefits.
2781 Washington Metropolitan Area Transit
Authority.............................. 500.00
Smartbenefits.
2840 University of Maryland................. 630.00
Training.
2841 University of Maryland................. 630.00
Training.
15 2876 D.C. Treasurer......................... 6,761.63
Solid waste disposal.
18 3028 Saf Gard Safety Shoe Co................ 1,033.20
Safety shoes.
603 Triple S Termite and Pest.............. 564.00
Pest control services.
23 3130 Airgas East............................ 66.41
Cylinder rental.
25 2946 D.C. Treasurer......................... 4,510.52
.
3069 Eddie Mercer Agri-Services............. 5,560.00
Snow supplies.
3149 Washington Gas Light Co................ 28.57
Compressed natural gas.
2788 Washington Metropolitan Area Transity
Authority.............................. 379.00
Metrochecks.
Mar. 1 2660 Executive Protection Systems, LLC...... 4,042.68
Training.
3160 Harvey Salt Co......................... 2,702.38
Bulk salt.
646 Triple S Termite and Pest.............. 564.00
Pest control services.
3303 Eddie Mercer Agri-Services............. 5,560.00
Snow supplies.
3321 Harvey Salt Co......................... 1,252.09
Bulk salt.
50304 Colliflower, Inc....................... 85.93
Equipment repair services.
50304 Eddie Mercer Agri-Services, Inc........ 2,495.05
Expendable supplies.
50304 Fannon Petroleum Services.............. 1,417.88
Consumable inventory.
50304 Kramer Equipment Co.................... 252.00
Consumable inventory.
50304 Ourisman Chevrolet Co., Inc............ 591.41
Equipment repair services.
50304 Rodgers Brothers Services, Inc......... 500.00
Facilities maintenance services.
50304 Washington Auto Supply................. 396.15
Equipment repair services.
15 GW050 Cintas Uniforms........................ 795.59
Consumable inventory.
GW050 Colliflower, Inc....................... 562.24
Consumable inventory.
GW050 Columbia Rubber Corporation............ 58.72
Consumable inventory.
GW050 D.C. Materials......................... 275.00
Facilities maintenance services.
GW050 Eastern Petroleum...................... 8,328.01
Consumable inventory.
GW050 G.L. Cornell Co........................ 344.40
Equipment repair services.
GW050 Gardiner Outdoor Products.............. 3,294.00
Consumable inventory.
GW050 Kramer Equipment Co.................... 116.50
Consumable inventory.
GW050 Magnolia Plumbing...................... 1,550.00
Consumable inventory.
GW050 Merrifield Garden Center............... 3,272.00
Consumable inventory.
GW050 Metro Bobcat Sales, Inc................ 1,423.75
Consumable inventory.
GW050 Metro Bobcat Sales, Inc................ 1,072.69
Equipment repair services.
GW050 Ourisman Chevrolet Co., Inc............ 64.02
Equipment repair services.
GW050 Rodgers Brothers Custodial Svc......... 6,625.00
Facilities maintenance services.
GW050 Standard Equipment..................... 19.34
Equipment repair services.
GW050 W.W. Grainger.......................... 514.53
Consumable inventory.
GW050 Washington Auto Supply................. 539.48
Equipment repair services.
GW050 Wilbar Truck Equipment, Inc............ 915.04
Consumable inventory.
GW050 Wood Preservers, Inc................... 2,073.60
Consumable inventory.
18 3626 DC Rock................................ 69.95
Concrete disposal.
22 3780 Airgas East............................ 66.41
Rental services.
25 3788 Eddie Mercer Agri-Services............. 2,780.00
Ice melt.
50001 Capitol City Supply.................... 4,821.20
Buildings and renovations.
50001 Mabey.................................. 1,681.27
Buildings and renovations.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2004
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2004
Oct. 1 1410 Rodgers Brothers Custodial Svc......... $35,693.12
Solid waste disposal.
1427 Rodgers Brothers Custodial Svc......... 35,693.12
Solid waste disposal.
1429 Rodgers Brothers Custodial Svc......... 35,693.12
Solid waste disposal.
1431 Rodgers Brothers Custodial Svc......... 35,693.12
Solid waste disposal.
1433 Triple S Termite and Pest.............. 550.00
Pest control.
8836 Washington Metropolitan Area Transit
Authority.............................. 380.00
Metro subsidy.
31 Airgas East............................ 66.41
Cylinder rental.
8184 McCormick Paint........................ 583.90
Paint and paint supplies.
60 Washington Gas Light Co................ 14.70
Compressed natural gas.
40913 Center Supply Co....................... 1,320.00
Equipment repair services.
40913 D.C. Materials......................... 1,170.00
Expendable supplies.
40913 Fannon Petroleum Services.............. 1,527.50
Consumable inventory.
40913 Gaithersburg Equipment Co.............. 311.82
Equipment repair services.
40913 Holland Gardens Nursery................ 1,140.00
Expendable supplies.
40913 Jonathan Green......................... 2,442.00
Expendable supplies.
40913 Rodgers Brothers Custodial Svc......... 500.00
Facilities maintenance services.
40913 Washington Auto Supply................. 396.60
Equipment repair services.
40913 Wood Preservers, Inc................... 2,073.60
Expendable supplies.
13 204 Washington Metropolitan Area Transit
Authority.............................. 281.00
Metro subsidy.
206 Washington Metropolitan Area Transit
Authority.............................. 314.70
Metro subsidy.
15 215 Washington Metropolitan Area Transit
Authority.............................. 322.25
Metro subsidy.
40913 Anthony Lee Assoc., Inc................ 509.60
Consumable inventory.
40913 Bobcat of Virginia..................... 116.10
Equipment repair services.
40913 Canon U.S.A., Inc...................... 3,903.00
Expendable supplies.
40913 Center Supply Co....................... 537.72
Equipment repair services.
40913 Donald B. Rice Tire Co................. 519.30
Equipment repair services.
40913 Eastern Supply and Equipment Co........ 639.00
Consumable inventory.
40913 George W. Allen Co., Inc............... 1,031.60
Consumable inventory.
40913 Merrifield Garden Center............... 3,047.42
Consumable inventory.
40913 Merrifield Garden Center............... 4,550.00
Expendable supplies.
40913 Naughton Energy........................ 4,258.75
Consumable inventory.
40913 Ourisman Chevrolet Co., Inc............ 268.81
Equipment repair services.
40913 Preston Signs, Inc..................... 110.00
Consumable inventory.
40913 Rodgers Brothers Custodial Svc......... 3,700.00
Facilities maintenance services.
40913 Schirmers.............................. 1,170.50
Equipment repair services.
40913 Turf Equipment and Supply Co., Inc..... 59.05
Equipment repair services.
40913 Washington Auto Supply................. 0.02
Electric supplies (inventory).
40913 Washington Auto Supply................. 341.92
Equipment repair services.
40913 Washington Auto Supply................. 2.40
Consumable inventory.
18 268 Altec Industries, Inc.................. 215.00
Utility truck.
295 D.C. Treasurer......................... 6,160.84
Solid waste disposal.
298 D.C. Treasurer......................... 4,555.61
Solid waste disposal.
300 D.C. Treasurer......................... 16,224.34
Solid waste disposal.
283 Lenscrafters........................... 101.00
Safety glasses.
40003 Aggregate Industries Mid Atlantic...... 689.50
Expendable supplies.
22 293 Washington Gas Light Co................ 13.70
Compressed natural gas.
680 Graduate School, USDA.................. 445.00
Training.
Nov. 9 482 D and D Industrial Maintenance Seminars 3,500.10
Training.
119 Triple S Termite and Pest.............. 550.00
Pest management services.
GW041 Best Buy............................... 763.94
Accountable property under $25K.
GW041 Capitol City Supply.................... 409.78
Facilities maintenance services.
GW041 Center Hardware and Supply............. 22.98
Equipment repair services.
41013 Center Hardware and Supply............. 1,717.00
Accountable property under $25K.
GW041 Center Supply Co....................... 690.00
Accountable property under $25K.
GW041 Center Supply Co....................... 634.25
Equipment repair services.
GW041 Central Truck Center................... 85.50
Equipment repair services.
GW041 Donald B. Rice Tire Co................. 14.09
Consumable inventory.
GW041 Donald B. Rice Tire Co................. 200.73
Equipment repair services.
GW041 Elliott Wilson Capitol Trucks.......... 403.85
Equipment repair services.
GW041 Gardiner Outdoor Products.............. 683.40
Equipment repair services.
GW041 Gardiner Outdoor Products.............. 386.40
Consumable inventory.
GW041 Graybar Electric Company, Inc.......... 804.67
Consumable inventory.
41013 Herod Seeds............................ 2,500.00
Expendable supplies.
GW041 Hewlett Packard Co..................... 1,047.00
Accountable property under $25K.
41013 Kramer Equipment Co.................... 1,343.22
Expendable supplies.
GW041 Kramer Equipment Co.................... 2,495.20
Consumable inventory.
GW041 Lawson Products, Inc................... 2,486.21
Expendable supplies.
41013 Lawson Products, Inc................... 1,168.54
Expendable supplies.
GW041 Lusby Motor Co, Inc.................... 2,469.70
Expendable supplies.
41013 Meyer Seed Co.......................... 1,372.50
Expendable supplies.
GW041 MSC Industrial......................... 116.13
Consumable inventory.
GW041 Naughton Energy........................ 4,614.41
Consumable inventory.
GW041 Preston Signs, Inc..................... 110.00
Consumable inventory.
GW041 Robin Hill Nursery..................... 4,745.00
Consumable inventory.
GW041 Snap-On Tools Corp..................... 1,807.76
Equipment repair services.
GW041 Snap-On Tools Corp..................... 1,807.76
Accountable property under $25K.
GW041 Three Mules Welding Supply............. 1,420.00
Equipment repair services.
GW041 Vermeer Mid-Atlantic, Inc.............. 1,539.95
Consumable inventory.
GW041 W.W. Grainger, Inc..................... 1,266.53
Equipment repair services.
GW041 Washington Auto Supply................. 413.24
Equipment repair services.
GW041 Wilbar Truck Equipment, Inc............ 215.00
Equipment repair services.
16 891 Branch Electric........................ 2,290.00
Electrical supplies.
1007 Washington Gas Light Co................ 26.95
Compressed natural gas.
19 865 D and D Industrial Maintenance Seminars 3,500.10
Training order.
22 1149 Airgas East............................ 64.26
Cylinder rental.
50000 Capitol City Supply.................... 21,271.12
Buildings and renovations.
50000 Fergusion Corp......................... 4,852.70
Buildings and renovations.
50000 Ferguson Enterprises, Inc.............. 19,771.15
Buildings and renovations.
23 1170 Red Wing Shoes......................... 582.10
Safety shoes.
Dec. 6 50000 Complete Wholesale..................... 3,366.53
Buildings and renovations.
14 GW041 Eastern Supply and Equipment Co........ 1,800.00
Consumable inventory.
41112 Lawson Products, Inc................... 485.50
Expendable supplies.
GW041 Lawson Products, Inc................... 110.04
Consumable inventory.
GW041 Merrifield Garden Center............... 4,473.50
Consumable inventory.
GW041 Naughton Energy........................ 3,026.28
Consumable inventory.
GW041 Preston Signs, Inc..................... 11.21
Accountable property under $25K.
GW041 Preston Signs, Inc..................... 57.06
Equipment repair services.
GW041 Preston Signs, Inc..................... 2,101.73
Consumable inventory.
GW041 Robin Hill Nursery..................... 1,960.00
Consumable inventory.
GW041 Wilbar Truck Equipment, Inc............ 2,150.00
Accountable property under $25K.
20 1696 D.C. Treasurer......................... 10,040.32
Solid waste disposal.
27 1635 K.Van Bourgondien and Sons, Inc........ 6,891.00
Plants.
1853 Prince Frederick Motor, Inc............ 30,900.00
GMC Truck.
1854 Prince Frederick Motor, Inc............ 24,400.00
GMC Truck.
29 1828 Washington Gas Light Co................ 21.18
Compressed natural gas.
30 1919 Lenscrafters........................... 96.00
Safety glasses.
2005
Jan. 5 1978 Red Wing Shoes......................... 12,116.40
Safety shoes.
41213 Donald B. Rice Tire Co................. 1,050.35
Equipment repair services.
18 2149 Daedalus, Inc.......................... 6,825.00
Conservation services.
445 Rodgers Brothers Custodial Svc......... 35,690.72
Solid waste disposal.
25 2321 Holland Gardens Nursery................ 9,431.60
Fall plants.
28 50001 Aggregate Industries................... 1,150.51
Buildings and renovations.
50001 Ferguson Enterprises, Inc.............. 840.33
Buildings and renovations.
Feb. 1 2520 Washington Metropolitan Area........... 369.80
Metro subsidy.
428 Washington Metropolitan Area........... 480.00
Metro subsidy.
50113 Lawson Products, Inc................... 46.51
Expendable supplies.
15 2925 Graduate School, USDA.................. 445.00
Training.
18 3010 Graduate School, USDA.................. 445.00
Training.
3011 Graduate School, USDA.................. 445.00
Training.
Mar. 4 3300 Nicolas F. Veloz....................... 2,467.00
Professional services.
50304 Finch Services, Inc.................... 2,172.60
Accountable property under $25K.
50304 Rodgers Brothers Custodial Svc......... 500.00
Facilities maintenance services.
15 50001 Rodgers Brothers Custodial Svc......... 250.00
Facilities maintenance services.
GW050 Rodgers Brothers Custodial Svc......... 3,000.00
Facilities maintenance services.
GW050 Snap-On Tools Corp..................... 2,198.70
Equipment repair services.
25 50001 Aggregate Industries................... 1,560.99
Buildings and renovations.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2004
Nov. 9 50000 Canon U.S.A., Inc...................... $497.00
Expendable supplies.
2005
Jan. 5 41213 Mac Tools Government Sales............. 2,330.81
Expendable supplies.
14 2119 Ribco Enterprises...................... 795.00
Hardware supplies.
Mar. 11 50304 Rodgers Brothers Custodial Svc......... 425.00
Other general services non-Federal.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2005
Jan. 19 1976 Rainwater Concrete Co., Inc............ $750.00
Concrete disposal.
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, 2004 to Mar. 31, 2005
Joseph G. Perron, supervisory construction representative. $3,701.60
John L. Haynes, general engineer.......................... 3,000.00
Government Contributions
Basic FERS Benefit........................................ $1,112.47
Contribution to Government FICA........................... 284.17
Contribution to Federal Employees Health Benefits......... 264.28
Matching TSP Contribution................................. 148.07
Contribution to Government FICA/Medicare.................. 95.90
Basic TSP Contribution.................................... 37.02
Contribution to Federal Employees Group Life Insurance.... 13.51
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL,
NO YEAR''
_______________________________________________________________________
2004
Oct. 1 1425 William V. Walsh Construction Co....... $41,632.00
Professional services.
22 347 William V. Walsh Construction Co....... 15,953.00
Professional services.
Nov. 30 206 William V. Walsh Construction Co....... 15,000.00
Professional services.
Dec. 3 1169 Architectural Graphics, Inc............ 3,967.00
Professional services.
240 William V. Walsh Construction Co....... 9,979.00
Professional services.
7 1420 Architectural Graphics, Inc............ 396.70
Professional services.
27 1830 William V. Walsh Construction Co....... 15,953.00
Professional services.
2005
Jan. 18 2120 William V. Walsh Construction Co....... 34,165.00
Professional services.
25 2304 William V. Walsh Construction Co....... 22,777.00
Professional services.
28 50001 Best Buy............................... 277.18
Expendable supplies.
Feb. 25 623 William V. Walsh Construction Co....... 6,661.00
Professional services.
Mar. 18 730 David Volkert and Associates, Inc...... 8,950.00
Contract services.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2004/2008
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2004/2008''
_______________________________________________________________________
2004
Oct. 18 40003 Aggregate Industries................... $2,995.65
Other structures.
40003 Aggregate Transport Corp............... 224.55
Other structures.
40003 Greenwald Industrial................... 97.00
Other structures.
Nov. 30 50000 Aggregate Industries................... 11,167.50
Other structures.
2005
Jan. 5 2015 J. B. Dalco Corporation................ 23,698.17
Professional services.
25 2102 J. B. Dalco Corporation................ 31,503.41
Professional services.
495 Volkert & Associates, Inc.............. 16,142.71
Contract services.
499 Volkert & Associates, Inc.............. 4,747.85
Contract services.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2004
Nov. 8 791 DC Rock................................ $350.00
Mixed concrete.
22 50000 Capitol City Supply.................... 3,249.96
Buildings and renovations.
30 1298 Entech Engineering, Inc................ 39,564.00
Professional services.
Dec. 3 1305 Entech Engineering, Inc................ 9,891.00
Professional services.
6 50000 Ferguson Enterprises, Inc.............. 7,481.65
Buildings and renovations.
29 50000 Capitol City Supply.................... 2,959.47
Buildings and renovations.
50001 Fergusion Corp......................... 461.79
Buildings and renovations.
50000 Fergusion Corp......................... 664.07
Buildings and renovations.
50001 Ferguson Enterprises, Inc.............. 7,777.25
Buildings and renovations.
2005
Jan. 12 1842 Hercules Fence of Maryland............. 28,650.00
Professional services.
28 2148 Hercules Fence of Maryland............. 26,315.00
Professional services.
50001 American Health and Safety, Inc........ 230.66
Buildings and renovations.
50001 Capitol City Supply.................... 10,357.46
Buildings and renovations.
50001 Diamond Tool Company................... 2,752.28
Buildings and renovations.
50001 Ferguson Enterprises, Inc.............. 660.00
Buildings and renovations.
50001 Three Mules Welding Supply............. 1,880.35
Buildings and renovations.
Feb. 10 2789 Entech Engineering, Inc................ 14,837.00
Professional services.
11 2847 Entech Engineering, Inc................ 9,891.00
Professional services.
25 50001 Free State Steel, Inc.................. 1,993.00
Buildings and renovations.
Mar. 25 50001 Aggregate Industries................... 155.81
Buildings and renovations.
50001 Capitol City Supply.................... 6,920.60
Buildings and renovations.
50001 Ferguson Enterprises, Inc.............. 2,547.03
Buildings and renovations.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2005
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2004 to Mar. 31, 2005
Lawrence R. Stoffel, superintendent....................... $68,151.20
Robin A. Morey, deputy superintendent..................... 63,360.04
Mark J. Sciarratta, supervisory engineer.................. 62,167.06
Marvin H. Simpson, Sr., assistant superintendent.......... 59,318.98
Taxiarxis P. Tzamaras, supervisory engineer............... 58,528.50
David W. Hollifield, elevator general supervisor.......... 55,548.30
Jack E. Sypult, Jr., painter-finisher assistant supervisor 53,965.05
Robert E. Davis, maintenance mechanic general supervisor.. 51,482.57
James A. Atkins, Jr., wood crafter assistant supervisor... 50,931.57
Gregory A. Brown, building inspector...................... 50,485.22
Edward L. Sizemore, painter-finisher leader............... 48,907.64
David W. McLoud, maintenance mechanic general supervisor.. 48,865.87
Kevin M. Richmond, maintenance mechanic supervisor........ 48,376.78
Ronald P. Miklovic, electromotive equipment mechanic
supervisor................................................ 48,306.09
Phillip C. Yates, electromotive equipment mechanic........ 47,657.08
Norman C. Gorham, air-conditioning equipment mechanic
supervisor................................................ 47,311.61
Charles T. Smith, sheet metal mechanic supervisor......... 46,746.12
Alvin E. Parlett, wood crafter leader..................... 46,737.11
Steven L. Patterson, wood crafter......................... 46,004.75
Jean V. Gilles, safety and occupational health specialist. 45,850.19
Steve C. Alder, elevator mechanic assistant supervisor.... 45,620.59
Robert P. Lachance, maintenance mechanic supervisor....... 45,314.00
John P. Kuzmik, supervisory therapist/trainer............. 45,095.50
Vincenzo Lusi, painter-refinisher......................... 44,669.98
Roger L. Derflinger, Sr., painter-finisher................ 44,470.04
Harold D. Johnson, Jr., wood crafter...................... 44,374.58
Larry W. Scearce, upholstery leader....................... 43,895.37
Ronald M. Marcey, maintenance mechanic assistant
supervisor................................................ 43,793.49
Jearlean Joyner, custodial worker general supervisor...... 43,558.77
Craig Smith, electromotive equipment mechanic............. 43,420.15
Michael G. Parmer, air-conditioning equipment mechanic
assistant supervisor...................................... 43,419.58
Dennis A. True, pipefitter assistant supervisor........... 43,153.82
Gary G. Ellis, electrician assistant supervisor........... 42,676.09
Jon C. Steadman II, painter/finisher supervisor........... 42,547.63
Arthur R. Joyce, facilities supervisor.................... 42,116.09
Bruce C. Simpson, Jr., electromotive mechanic supervisor.. 42,111.37
Adolphus L. Carpenter, materials handler assistant
supervisor................................................ 41,848.61
Frederick T. McClintock, wood crafter..................... 41,398.89
Cecil T. Cameron, wood crafter............................ 41,375.01
Roy J. V. Thomas, Jr., laborer supervisor................. 40,602.81
Shannon H. McDowell, facilities project manager........... 40,373.91
Laroy Cobbs III, electronic mechanic supervisor........... 40,140.44
Charles J. Ippolito, management and program analyst....... 40,043.67
James Reese, wood crafter................................. 39,967.54
James R. Scali, elevator mechanic foreman................. 39,777.64
Kevin Milo Frum, pipefitter supervisor.................... 39,628.27
Michael Shirven, general engineer......................... 39,612.61
Daryl M. Chappelle, electromotive equipment mechanic...... 39,197.39
Anthony Katsouros, Jr., elevator mechanic................. 39,145.75
Ronald W. Scott, electrician leader....................... 38,766.00
Kevin M. Tippens, painter................................. 38,606.98
Charles M. Terry, locksmith............................... 38,569.17
Teresa A. McDonald, management and program analyst........ 38,384.61
John R. Shroyer, electromotive equipment mechanic......... 38,363.78
Laurence Gross, supervisory property manager.............. 37,975.59
Eric J. Swanson, safety and occupational health specialist 37,795.24
Charles R. Aue II, masonry supervisor..................... 37,724.64
Maria E. Hanna, electromotive equipment mechanic.......... 37,613.57
Ray A. Mitchum, upholstery leader......................... 37,493.62
Marnell Tanner, night building superintendent............. 37,408.47
Edward J. Mauck, maintenance mechanic assistant supervisor 37,367.09
Jack W. Turner, therapist/trainer......................... 37,137.50
Piney M. Milline, building services coordinator leader.... 37,110.03
Ernest J. Jones, upholsterer.............................. 37,067.23
Samuel Beaton, painter-refinisher......................... 36,993.70
James D. Hardesty, insulator pipe coverer................. 36,945.12
Robert Sowell, Jr., laborer foreman (day)................. 36,813.46
Willie T. Brown, upholsterer.............................. 36,758.75
Eric Scott Dunlap, wood crafter........................... 36,560.79
Robert Washington, Jr., assistant night building
superintendent............................................ 36,409.88
Patrick T. Lester, elevator mechanic...................... 36,393.18
Clarence T. Reese, upholsterer............................ 36,359.87
Eric J. Fitzpatrick, electromotive equipment mechanic..... 36,311.19
Jose A. Sanchez, painter.................................. 35,609.08
Lewis W. Cole, sheet metal mechanic....................... 35,513.35
John Karis, painter....................................... 35,467.04
Roger L. Chrisman, electrician leader..................... 35,218.44
Terry Lee Johnson, sheet metal mechanic................... 35,214.77
Herman K. Richardson, painter............................. 35,004.04
John G. St. Louis, assistant superintendent............... 34,861.71
Kenneth K. Hodgson, air-conditioning equipment mechanic... 34,772.97
James I. Matalik, Jr., electronics mechanic............... 34,564.83
Daniel J. Kreitman, upholsterer........................... 34,475.53
Robert W. Olson, upholsterer supervisor................... 34,360.82
Larry W. Johnson, Sr., wood crafter....................... 34,134.76
Victor C. Harley, electronics mechanic.................... 34,071.46
Kenneth V. Nicholson, air-conditioning equipment mechanic. 33,799.61
Darvin L. Davis, materials handler supervisor............. 33,769.69
Craig J. Smrcina, building inspector...................... 33,735.87
Navarro A. Harrod, Jr., upholsterer....................... 33,646.95
Scott H. Shapleigh, recycling program manager............. 33,632.80
Donald E. Cline, mason.................................... 33,594.55
Joseph H. Vose, maintenance mechanic...................... 33,404.96
Norman G. Fair, electrician supervisor.................... 33,252.96
Stuart R. Williams, laborer assistant general supervisor.. 33,203.14
Donald G. Hensley, electrician leader..................... 33,162.97
Jaime R. Morillo, sheet metal mechanic.................... 33,088.31
Lindwood Simmons, materials handler assistant supervisor.. 33,029.35
Brent D. Ludwig, assistant supply manager officer......... 32,968.93
Carolyn L. Backus, building inspector..................... 32,964.53
Larry C. Buckner, pipefitter.............................. 32,930.50
George E. Buckler, Jr., wood crafter...................... 32,813.36
William Thomas Holt, sheet metal mechanic................. 32,719.17
Eugene Edward Vause, painter-refinisher................... 32,701.50
Michael L. Edwards, fire protection engineer.............. 32,536.86
William P. Hoffman, maintenance mechanic.................. 32,352.31
Donald K. Ham, sheet metal mechanic....................... 32,338.59
Joseph C. Howe, Jr., maintenance worker assistant
supervisor................................................ 32,338.11
Gary L. Haden, electronics mechanic....................... 32,308.96
Michael McMullin, painter................................. 32,080.26
Quinton Francis, Jr., wood crafter........................ 32,059.82
William E. Small, laborer foreman (day)................... 32,048.58
Shawn P. Fitzgerald, elevator mechanic.................... 32,047.16
David E. Herbert, upholstery assistant supervisor......... 32,040.38
William J. Hudson, painter................................ 31,968.94
Jerome D. Greene, plumber................................. 31,914.54
Stacy Edwin Wilson, wood crafter.......................... 31,749.05
Ben E. Riffe, upholsterer................................. 31,720.11
Anthony A. Boniface, locksmith............................ 31,705.13
Jeffrey G. Parks, maintenance mechanic (2nd shift)........ 31,551.64
Valier N. Johnson, custodial worker supervisor............ 31,544.09
Daryl A. Barnard, special functions coordinator........... 31,517.02
Karl R. Bailey, health and fitness specialist............. 31,419.15
James R. Coleman, laborer assistant supervisor............ 31,354.50
David R. Syme, plumber.................................... 31,311.77
Lynette M. Todd, supply management officer................ 31,257.44
Jeffrey L. Donahue, electronics mechanic.................. 31,113.34
Michael F. Clements, pipefitter........................... 31,052.87
Jonathan Mitchum, elevator mechanic....................... 31,046.34
Gerald E. Coats, motor vehicle operator................... 30,858.91
David W. Hardy, air-conditioning equipment mechanic....... 30,712.65
Michael H. Dignan, air-conditioning equipment mechanic.... 30,637.02
Delano W. Reeves, laborer general supervisor.............. 30,574.12
Daniel S. Straughan, electrician.......................... 30,498.05
Joell Hanks, recycler utility worker supervisor........... 30,475.21
Robert B. Green, air-conditioning equipment mechanic...... 30,474.91
Richard A. Poole, Jr., electrician........................ 30,473.81
William J. McKnight, pipefitter........................... 30,464.71
James C. Roberts, maintenance worker supervisor........... 30,414.02
Thomas F. Chambers, building services coordinator......... 30,297.59
David A. Douglas, building inspector...................... 30,275.74
Jeffrey D. Hatfield, wood crafter leader.................. 30,254.99
Glenn E. Weber, electrician............................... 30,149.88
Debra P. Clark, clerk..................................... 30,111.09
Jannie Cameron, custodial worker assistant supervisor..... 30,090.36
Gary McPhatter, laborer supervisor (night)................ 30,043.74
Steven Patterson, materials handler....................... 29,980.76
Erick D. Gage, electromotive equipmemt mechanic........... 29,980.27
Timothy D. Brewer, electrician............................ 29,805.80
Michael W. Johnson, wood crafter.......................... 29,773.89
David A. Wathen, elevator mechanic........................ 29,561.52
William P. Johnson, decorative plasterer.................. 29,542.87
Antonio Creighton, elevator mechanic...................... 29,478.57
Leffrich T. Mayo, materials handler....................... 29,284.69
Lonnie E. Ruffin, maintenance worker...................... 29,268.95
Charles Von Goins, custodial worker assistant general
supervisor................................................ 29,266.88
Anthony Gordon, materials handler......................... 29,213.14
Valerie F. Williams, building services coordinator........ 29,183.37
William R. Wharton II, elevator mechanic worker........... 29,142.53
William J. Harris, materials handler...................... 29,137.93
Lillie A. Wilson, custodial worker assistant supervisor... 29,102.63
Carl D. Moore, insulator.................................. 29,057.68
Albert Marshall, plumbing worker.......................... 28,935.70
Natalie A. Teacher, building service supervisor........... 28,921.43
Jose S. Maralit, assistant supply management officer...... 28,843.78
Dennis C. Remsburg, painter............................... 28,787.63
Jerry L. Jackson, materials handler....................... 28,758.09
Bradford J. Updike, Jr., wood crafter..................... 28,749.97
Mark E. Weeks, air-conditioning equipment mechanic........ 28,646.38
Clarence Williams, materials handler leader............... 28,619.43
Michael P. Schuler, electronics mechanic.................. 28,418.80
Bryan K. Leonard, wood crafter............................ 28,417.52
Michael D. Bryant, engineering technician................. 28,280.55
Phillip J. Jacob, upholsterer............................. 28,230.12
Herbert R. Dickens, painter-refinisher.................... 28,206.15
Thomas William Poe, locksmith............................. 28,187.67
Kathryn Klakken, business financial analyst............... 28,164.91
Michael K. Gass, wood crafter............................. 28,149.14
Carlzell Seals, pipefitter................................ 27,968.67
William H. Barnett, air-conditioning equipment mechanic... 27,817.81
John S. Stogdale, air-conditioning equipment mechanic..... 27,811.67
William M. Brown, mason................................... 27,775.04
Myron J. Briscoe, air-conditioning equipment mechanic..... 27,761.93
Edward R. Huett, Jr., mason supervisor.................... 27,724.02
Thomas C. Farrell, maintenance mechanic (2nd shift)....... 27,658.39
Adrienne R. Washington, purchasing agent.................. 27,485.75
Steven G. McKeown, facility manager....................... 27,388.66
Garth T. Creary, elevator mechanic........................ 27,188.49
Robert C. Morrow, maintenance worker...................... 27,068.03
Bonnie J. Pritchett, supervisory secretary................ 27,034.85
Wesley A. Guntow, air-conditioning equipment mechanic..... 27,017.82
Leslie T. Carroll, air-conditioning equipment mechanic.... 26,952.74
Roy M. Minor, materials handler........................... 26,952.16
Ellis E. Houston, laborer supervisor (night).............. 26,912.93
James C. W. Pogue, sign painter........................... 26,905.15
James O. Woodson, Jr., maintenance mechanic............... 26,857.81
Laureen C. Foster, building services coordinator.......... 26,784.31
Thomas C. Balderson, Jr., electrician..................... 26,783.42
Norman L. Bussie, custodial worker supervisor............. 26,741.56
Paul Bosch, wood crafter.................................. 26,568.70
Daniel E. Rhine, upholsterer.............................. 26,563.92
Donald R. Turner, painter finisher........................ 26,553.28
William R. Hall, plumber.................................. 26,465.57
Gregory A. Green, Jr., materials handler.................. 26,433.38
Thomas J. Sprague, wood crafter........................... 26,348.76
Gregory C. Raynes, upholsterer............................ 26,317.65
Michael A. Cain, inventory management specialist.......... 26,305.35
Lamenthia Davis, building services coordinator............ 26,297.07
Lou Ella McBride, custodial worker supervisor............. 26,279.17
Melanie F. Churchwell, purchasing agent................... 26,116.36
Glenn D. Fisher, insulator................................ 26,031.13
Danny R. Beverly, upholsterer............................. 26,030.84
Jimmie Dickens, masonry worker............................ 26,023.60
George H. Brown, fork lift operator....................... 25,984.73
James H. Outlaw, motor vehicle operator................... 25,942.52
Archie K. Garland, electrician............................ 25,900.56
Francis Shaw, upholsterer................................. 25,810.17
Hiram H. Haywood, electromotive equipmemt mechanic........ 25,580.17
Lamont Batts, gymnasium attendant......................... 25,377.02
Gary W. Howell, supply technician......................... 25,237.54
David C. Cox, supply technician........................... 25,168.13
Owens F. Hayden, Jr., floor covering installer............ 25,133.96
Charles Littleford, painter............................... 25,069.72
David A. Rife, electrician................................ 25,036.31
Andre J. Chavis, upholsterer.............................. 25,018.49
Joyce A. Peoples Smith, supply technician................. 24,994.88
James Dickens, Jr., maintenance worker.................... 24,933.44
Samuel H. Bogan, maintenance worker....................... 24,849.40
Frank R. Peterson, air-conditioning equipment mechanic
helper.................................................... 24,819.77
Henry C. Manning, maintenance worker...................... 24,815.42
Phillip A. Hall, laborer supervisor....................... 24,770.96
Robert F. Colross, upholsterer............................ 24,764.69
Diane E. Turgeon, health and fitness specialist........... 24,626.61
Sheila A. Douglas, building services coordinator.......... 24,534.26
Darrell W. Garner, electrical............................. 24,486.89
Joseph L. Wathen, floor covering installer................ 24,429.64
Michael L. Francis, tools and parts attendant............. 24,381.85
Henry J. Choffrey, mason supervisor....................... 24,315.42
Leonard S. Durrett, electromotive equipment helper........ 24,303.96
David A. Whitman, Jr., air-conditioning equipment mechanic 24,243.77
Stephen Hawley, insulator................................. 24,218.48
Eugene Dixon, upholsterer................................. 24,002.63
Timothy R. Chambers, maintenance worker................... 23,993.73
Alfred E. Brice, Jr., laborer assistant supervisor........ 23,984.91
Peter V. Washington, materials handler.................... 23,899.23
Wade Joy, electrical worker............................... 23,885.98
Harvey W. Berger, baling machine operator leader.......... 23,863.04
Willard L. Strickland, custodial equipment servicer....... 23,822.88
Betty A. Starr, custodial worker assistant supervisor..... 23,683.52
Todd Larson, electrical worker............................ 23,682.95
Eddie Moore, electrician worker........................... 23,621.88
Emmit F. Mathis, materials handler........................ 23,379.21
Kenneth Vereen, maintenance worker........................ 23,244.12
Randolph E. Naylor, supply technician..................... 23,126.26
William W. Buckland, purchasing agent..................... 22,938.30
David W. Hagemeier, air-conditioning equipment mechanic... 22,819.39
William Sanford, custodial worker assistant supervisor.... 22,702.12
Janet D. Clark, custodial worker assistant supervisor..... 22,690.40
Dwight P. McBride, materials handler...................... 22,606.94
Keith D. Cain, building services coordinator.............. 22,457.60
Alfred C. Adams, baling machine operator.................. 22,342.71
Sherry M. Britton, supply technician...................... 21,990.88
Joe Gimaggie Brown, tools and parts attendant............. 21,941.97
Albert L. Shapira, painter................................ 21,869.76
Howard L. Johnson, laborer (day).......................... 21,753.73
Patricia A. Minor, custodial worker assistant supervisor.. 21,749.00
Sherman S. Williams, materials handler.................... 21,591.98
William Breeden, painter.................................. 21,451.93
Margaret J. Lee, custodial worker assistant supervisor.... 21,438.50
Peggy A. Spence, custodial worker......................... 21,379.19
Mark A. Bowman, baling machine operator................... 21,351.84
John C. Fitzgerald, fire protection equipment worker...... 21,326.40
Barry James, tools and parts attendant.................... 21,217.01
Richard K. Lung, electrician.............................. 21,190.36
Ricardo Taylor, baling machine operator................... 21,162.90
Alfreda Hyson, custodial worker leader.................... 21,128.13
Rock Kelly Celin, materials handler....................... 21,103.94
Leo Paravati, Jr., tools and parts attendant.............. 21,077.88
Franklin A. Lindsay, laborer leader....................... 20,885.82
Richard A. Nock, laborer (day)............................ 20,884.55
Robin A. Edmonds, custodial worker........................ 20,882.32
Isaac J. Smallwood, operations scheduler.................. 20,861.91
Mazie M. Boone, supply technician......................... 20,791.48
Craig Wathen, maintenance worker.......................... 20,651.66
Dorothy L. Washington, custodial worker................... 20,648.31
Estelle D. Wimbush, custodial worker...................... 20,636.48
Edward G. Thompson, hazardous material laborer leader..... 20,612.77
John E. Anderson, materials handler....................... 20,303.08
Franz J. Martin, contract manager......................... 20,111.92
Teresa D. Simms, custodial worker......................... 19,986.72
William S. Harris, baling machine operator................ 19,903.55
Dwight D. Ceaser, baling machine operator................. 19,814.36
Nickcola D. Benjamin, custodial worker.................... 19,767.76
Edward J. Spellman, Jr., electrician...................... 19,730.96
Donald Carter, insulator.................................. 19,608.82
Eric Maurice Pickett, laborer............................. 19,559.56
Maria Yeckel, program manager (modular furniture)......... 19,409.10
Doris M. Reid, custodial worker........................... 19,298.41
Jeffrey Tyler, Sr., tools and parts attendant............. 19,292.20
Robert T. Brown, laborer-cleaner.......................... 19,256.30
Jonathan Ancrum, laborer (day)............................ 19,255.78
Joyce A. Moses, custodial worker.......................... 19,146.94
Carol J. Thomas, custodial worker......................... 19,110.20
Thomas J. Pearson, materials handler...................... 19,096.70
Robert Bailey, Sr., laborer-cleaner....................... 19,065.19
Harry O. Chester, laborer-cleaner......................... 19,060.84
Haywood Ruffin, laborer-cleaner........................... 19,045.20
Harry Walker, Jr., laborer (day).......................... 19,041.80
Mary D. Jones, custodial worker........................... 18,893.59
Earl A. Wallace, laborer-cleaner.......................... 18,892.62
Boyd W. Miller, Jr., mason supervisor..................... 18,884.45
Frederick D. Smith, time and leave clerk.................. 18,847.34
Herbert A. Bartholomew, laborer (day)..................... 18,718.25
Eva F. Sevilla, custodial worker.......................... 18,689.63
Geoffrey Hammett, maintenance mechanic helper/worker...... 18,588.44
Daniel Burgos, laborer-cleaner............................ 18,574.60
Michael K. Johnson, laborer-cleaner....................... 18,532.40
Timothy Witherspoon, laborer.............................. 18,460.16
Willie Brown, Jr., materials handler...................... 18,437.11
Joyce A. Wilson, custodial worker......................... 18,310.60
Gregory A. Dickerson, maintenance helper.................. 18,223.75
Roberta D. Henderson, custodial worker.................... 18,109.88
Vandy Johnson, laborer (day).............................. 18,046.81
Katrina I. Bond, custodial worker......................... 18,004.89
Antonio Lee, materials handler............................ 17,970.79
William G. Contee, laborer leader......................... 17,836.50
Samuel Roberts, recycler/utility worker................... 17,708.93
Dexter Oglesby, custodial worker.......................... 17,655.23
Quincy L. Biggs, materials handler........................ 17,615.96
Mandella Gardner, custodial worker........................ 17,615.28
Freda Newby, custodial worker............................. 17,571.72
Gregory Scott Bonner, laborer-cleaner..................... 17,561.04
Mildred A. Pierson, custodial worker...................... 17,522.96
Sebastian Woods, recycler/utility worker.................. 17,474.24
Joseph L. Gantt, laborer.................................. 17,412.44
Frank R. Moses, assistant laborer foreman (day)........... 17,378.24
Melvin T. McNeil, Jr., materials handler.................. 17,295.96
Clarence A. Richardson, laborer (day)..................... 17,284.31
Sheldon L. Curtis, laborer................................ 17,274.65
Darwin Vereen, materials handler.......................... 17,260.48
Rosa E. Mercedes, custodial worker........................ 17,109.77
Carl E. Fowler, laborer (night)........................... 17,009.88
Thomas A. Jordan, laborer................................. 16,987.34
Bradley M. Morse, laborer-cleaner......................... 16,925.29
Maria L. Jewell, custodial worker......................... 16,862.16
Emma M. Gibson, custodial worker.......................... 16,821.81
David Eric Washington, laborer (day)...................... 16,778.99
Theresa A. West, custodial worker......................... 16,643.65
Oliver F. Pluntke, painter................................ 16,471.10
Emanuel K. Hall, laborer.................................. 16,396.86
Leon K. Hardy, laborer.................................... 16,395.84
John R. Killmon, Jr., laborer (day)....................... 16,382.40
Vera E. Goldring, custodial worker........................ 16,367.52
James T. Bailey, custodial worker......................... 16,340.12
Anthony B. Holmes, laborer................................ 16,333.22
Ernestine M. Jones, custodial worker...................... 16,284.72
Shirley A. Brown, custodial worker........................ 16,186.40
Richard J. Harris, Jr., laborer (recycling)............... 16,186.40
Daniel A. Ashton, custodial worker........................ 16,186.40
Joyce B. Wright, custodial worker......................... 16,186.40
Florrie M. Ancrum, custodial worker....................... 16,186.40
Irma Mallard, custodial worker............................ 16,186.40
Paula M. Baylor, custodial worker......................... 16,186.40
Lawrence A. Pegram, laborer-cleaner....................... 16,186.40
Christopher J. Johnson, Jr., laborer (recycling).......... 16,186.40
John Lilly, custodial worker.............................. 16,186.40
Yolanda R. Marquez, custodial worker...................... 16,186.40
Jewel M. Lewis Hall, custodial worker..................... 16,186.40
Norman R. Owens, laborer-cleaner.......................... 16,186.40
Earlene G. Chandler, custodial worker..................... 16,186.40
Shirley Poole, custodial worker........................... 16,186.40
James A. Thompson, laborer-cleaner........................ 16,186.40
Marion Houston, custodial worker.......................... 16,186.40
Christine Hawkins, custodial worker....................... 16,186.40
Doris D. Johnson, custodial worker........................ 16,186.40
Alwillie Turner, custodial worker......................... 16,186.40
Martha A. Mansui, custodial worker........................ 16,186.40
Dorothy M. B. Jones, custodial worker..................... 16,186.40
Gracealee N. Diggs, custodial worker...................... 16,186.40
Willie Mae Williams, custodial worker..................... 16,186.40
Beverly L. Patterson, custodial worker.................... 16,186.40
Joyce E. Thomas, custodial worker......................... 16,186.40
Charles H. Hunter, laborer-cleaner........................ 16,186.40
Maria A. Gonzalez, custodial worker....................... 16,182.49
Bertha M. Shorter, custodial worker....................... 16,128.85
Roger A. Stone, engineering technician.................... 16,094.75
Gloria L. Thomas, custodial worker........................ 16,061.20
Lillie Mae Johnson, custodial worker...................... 16,061.20
Gloria B. Earles, custodial worker........................ 16,057.43
Jacqueline Prater, custodial worker....................... 16,001.70
Algene Walker, custodial worker........................... 15,998.60
John Benjamin, custodial worker........................... 15,963.40
Kathelia Hair, custodial worker........................... 15,936.00
Janice Pinkney, time and leave clerk...................... 15,913.35
Alan K. Marshall, laborer (day)........................... 15,826.06
Carolyn L. Barker, custodial worker....................... 15,721.92
Robert W. Raby, painter................................... 15,718.46
Donna L. Tyndle, custodial worker......................... 15,709.47
Christine V. Jones, custodial worker...................... 15,693.60
Darlene West, custodial worker............................ 15,666.90
Robert J. Dargan, laborer................................. 15,605.79
Priscilla Rucker, custodial worker........................ 15,602.96
Peolia R. Moore, custodial worker......................... 15,578.32
Sherleen Filhiol, custodial worker........................ 15,558.63
Jeray L. Howell, laborer-cleaner.......................... 15,549.60
Linda D. Turner, custodial worker......................... 15,541.42
Dorine C. Temoney, custodial worker....................... 15,461.35
Linda Gardner, custodial worker........................... 15,435.20
Emory Wright, Jr., custodial worker....................... 15,430.50
Sidney W. McMahan, painter................................ 15,379.69
Rhonda M. Gibbons, custodial worker....................... 15,346.58
Steven G. McKeown, facility manager....................... 15,339.75
Michael F. Lewis, carpenter supervisor.................... 15,318.40
Bernard G. Guntow, painter................................ 15,284.00
Adolphus I. Carpenter III, laborer........................ 15,256.49
Maggie E. Holiday, custodial worker....................... 15,231.47
Patricia A. Nelson, custodial worker...................... 15,179.43
Renay K. Douglas, custodial worker........................ 15,124.50
Tony Jackson, custodial worker............................ 15,089.36
Romeo N. Dela Cruz, time and leave clerk.................. 15,029.04
Robert L. Warren, laborer................................. 15,026.40
Marguerite Coleman, custodial worker...................... 15,026.40
Priestly P. Williams, custodial worker.................... 15,026.40
Larry O. Black, laborer................................... 15,026.40
Robert G. Lathern, Jr., laborer........................... 14,986.44
Margaret A. Gunter, custodial worker...................... 14,906.66
Diane R. Jones, custodial worker.......................... 14,895.85
Maurice A. Walker, laborer-cleaner........................ 14,844.56
Ron T. Correa, floor covering installer................... 14,814.96
Charlene R. Ashton, custodial worker...................... 14,798.16
Frank Lee Sistrunk, custodial worker...................... 14,793.92
Vernell Ford, custodial worker............................ 14,600.23
Tyrone H. Washington, laborer............................. 14,596.56
Jerome Ferguson, laborer (night).......................... 14,562.48
Garry Harrod, laborer..................................... 14,547.28
Dion A. Wilkerson, custodial worker....................... 14,488.64
German G. Merlos, custodial worker........................ 14,447.20
Randy M. Brooks, custodial worker......................... 14,447.20
Shuwyane Saunders, custodial worker....................... 14,447.20
Mary Lindsay, custodial worker............................ 14,447.20
Juachita D. Jackson, custodial worker..................... 14,447.20
Tina M. Newton, time and leave clerk...................... 14,445.17
Rosalina Salmeron, custodial worker....................... 14,328.59
Lamont C. Bundy, custodial worker......................... 14,325.39
Edward J. Lee, recycler/utility worker.................... 14,289.75
Linda F. Keith, custodial worker.......................... 14,214.50
Valerica M. Alston, custodial worker...................... 14,156.30
Gladys V. Rivera, custodial worker........................ 14,130.05
Debra J. O'Malley, custodial worker....................... 14,103.75
Clifton N. Beynum, laborer (night)........................ 14,061.58
Robert Myrick, laborer (night)............................ 13,869.60
Joseph A. McCloskey, painter.............................. 13,756.33
Kenneth A. Kinard, recycler/utility worker................ 13,737.22
Tristan Douglas, recycler/utility worker.................. 13,709.36
Emanuel M. Sorrell, masonry worker........................ 13,516.92
Linda F. Hartzog, custodial worker........................ 13,500.94
Shirlette D. Hines, custodial worker...................... 13,432.06
Vincent J. Ray, Jr., laborer (day)........................ 13,316.33
Richard L. Rippeon, carpenter............................. 13,230.25
Regina D. Brunson, custodial worker....................... 13,118.66
Yolanda G. Green, clerk................................... 13,062.33
Robin Parker, special functions coordinator............... 13,059.82
Barbara A. Fagan, custodial worker........................ 13,051.48
Herbert A. Estep, hazardous material laborer.............. 12,794.07
Troy Buhrman, mason....................................... 12,771.95
Urseline D. Thomas, electromotive equipment mechanic...... 12,684.55
Donnell K. Shumate, laborer (night)....................... 12,638.73
Carl Diggs, laborer-cleaner............................... 12,535.10
Talina J. Stith, custodial worker......................... 12,462.47
Dominique J. Moore, laborer (night)....................... 12,351.85
Lawrence Heard, carpenter................................. 12,340.00
Ronald E. Bullock, laborer................................ 12,321.46
Maria Yeckel, program manager (modular furniture)......... 12,095.08
Telmo A. Cumba, sheet metal mechanic...................... 12,042.88
Carolyn C. Boseman, custodial worker...................... 11,851.10
Tanya M. Wagstaff, custodial worker....................... 11,739.05
Nakesha Cox, recycler/utility worker...................... 11,726.47
Rose M. Judd, custodial worker............................ 11,675.64
Bettie L. Norris Long, building inspector................. 11,587.92
Thomas L. Gillum, Jr., custodial worker................... 11,565.88
Michael Henry, masonry worker............................. 11,163.95
Cynthia A. Cole, custodial worker......................... 11,070.12
Telmo A. Cumba, sheet metal mechanic...................... 10,981.04
Larry D. Breeden, painter................................. 10,494.01
Juanita C. Johnson, subway car operator................... 10,299.19
Victor W. Swinson, laborer (night)........................ 10,223.76
Lawrence Heard, carpenter................................. 10,043.80
Spencer P. Ingram, insulator supervisor................... 9,906.19
Darrel D. Makle, Sr., hazardous material laborer.......... 9,902.94
Gustavo Rubio Ponce, recycler/utility worker.............. 9,858.53
Charles W. Ridenour, supervisory construction field
representative............................................ 9,540.44
Kenneth D. Riley, painter general supervisor.............. 9,430.70
Brian O. Butler, mason.................................... 9,115.39
Brian O. Butler, mason.................................... 9,084.82
Gerald K. Lutz, carpenter................................. 9,051.66
Antonio Gordon, laborer (day)............................. 8,958.34
Donald W. Miller, sheet metal mechanic supervisor......... 8,902.89
Audrey E. Hammett, custodial worker....................... 8,622.64
Clarence T. Lewis, plasterer.............................. 8,603.24
Glenn D. Devinney, masonry leader......................... 8,530.05
Michael A. Williams, electrician.......................... 8,527.86
Mark E. Lamont, laborer................................... 8,468.52
Guy C. Reynolds, hazardous material laborer............... 8,451.01
Derrick M. Quade, floor covering installer................ 8,400.04
William A. Yowell, mason.................................. 8,376.08
Victor E. Siler, materials handler........................ 8,105.74
Rick A. Darr, wood crafter................................ 7,942.40
Edward A. Nealis, pipefitter supervisor................... 7,701.67
Edmond A. Lee, hazardous material laborer................. 7,696.01
Nakeisha A. McBride, custodial worker..................... 7,556.58
Daniel C. Newton, masonry worker.......................... 7,371.28
Jason G. Markomanolakis, painter.......................... 7,285.36
John Wright, hazardous material laborer................... 7,235.34
Frankie L. Adams, plasterer............................... 7,138.60
Timothy I. Steadman, painter.............................. 7,016.08
John D. Miller, insulator supervisor...................... 6,872.65
Tanya Tanieka Jackson, building services coordinator...... 6,832.78
Maria O. Najera, custodial worker......................... 6,782.12
Richard A. Kashurba, supervisory information technology
officer................................................... 6,743.52
Angela N. Weldon, custodial worker........................ 6,651.44
James E. Lucas, laborer................................... 6,533.04
Daniel C. Newton, masonry worker.......................... 6,470.42
Gloria Smith, custodial worker............................ 6,452.52
Bruce Pointer, mason...................................... 6,440.88
Andy E. Rivera, laborer................................... 6,290.93
Suton J. McKamey, carpenter............................... 6,274.32
Kimberly A. Wallace, custodial worker..................... 6,262.47
Michael F. Lewis, carpenter supervisor.................... 6,238.47
Daniel C. Seger, hazardous material laborer............... 6,175.00
Richard G. Kahl, carpenter supervisor..................... 6,174.96
Melvin R. Lynn, hazardous material laborer................ 5,824.42
Harold C. Johnson, wood crafter supervisor................ 5,811.32
Leroy M. Dickerson, painter............................... 5,791.77
Robert I. Wagner, electrician............................. 5,593.80
Daniel Francois, laborer.................................. 5,583.31
Robert I. Wagner, electrician............................. 5,581.84
Mark Jackson, laborer..................................... 5,544.76
Elgie Boyd, custodial worker.............................. 5,501.24
Keith D. Brown, engineering technician.................... 5,486.40
Bobby L. Canard, painter.................................. 5,427.17
Jason G. Markomanolakis, painter.......................... 5,413.42
Cornell T. Banks, cement finisher......................... 5,406.57
Fred A. Hodges, wood crafter.............................. 5,343.14
Ottis K. Butler, stone mason.............................. 5,290.45
Darryl Z. Savoy, laborer.................................. 5,286.02
Willie A. Coles, Jr., hazardous material laborer leader... 5,271.68
John H. Parker, hazardous material laborer................ 5,267.75
Bobby L. Canard, painter.................................. 5,266.22
Kenneth B. Walker, laborer................................ 5,214.72
James E. Bowser, painter.................................. 5,178.88
Delrico C. Gassaway, laborer.............................. 5,146.83
Jason G. Markomanolakis, painter.......................... 5,128.10
Brian O. Butler, mason.................................... 5,092.62
Timothy I. Steadman, painter.............................. 5,044.80
Wilbert M. Beverly, tilesetter............................ 5,009.58
Larry D. Breeden, painter................................. 4,966.51
McArthur Fogg, custodial worker........................... 4,896.00
Kevin J. Yancey, laborer.................................. 4,861.64
Ronald K. Riley, supervisory construction field
representative............................................ 4,722.33
Bruce F. Tomaselli, plasterer............................. 4,661.52
Roger W. Thomas, electrician general supervisor........... 4,581.12
Nelson R. Samuels, carpenter.............................. 4,455.92
Gerald K. Lutz, carpenter................................. 4,441.26
Nathan C. Hunter, laborer................................. 4,410.52
Roger Gustin, painter assistant supervisor................ 4,345.39
David J. Simms, materials handler supervisor.............. 4,276.80
Rick A. Darr, wood crafter................................ 4,269.04
Linda Chaplin, custodial worker........................... 4,253.36
Franklin I. Jordon, laborer............................... 4,247.20
Chauncey A. Rohrer, Jr., electrician supervisor........... 4,246.67
Bruce F. Tomaselli, plasterer............................. 4,201.46
Sean Carpenter, laborer................................... 4,199.62
William A. Yowell, mason.................................. 4,177.60
Chauncey A. Rohrer, Jr., electrician supervisor........... 4,166.12
Timothy A. Will, painter.................................. 4,161.60
Jeffrey B. Ward, stone mason.............................. 4,088.56
Chauncey A. Rohrer, Jr., electrician supervisor........... 4,046.76
Willie B. Hill, plasterer................................. 4,022.00
Michael F. Lewis, carpenter supervisor.................... 3,998.22
William M. Seger, Sr., carpenter.......................... 3,968.44
Jannie M. Graham, custodial worker........................ 3,961.17
William Breeden, painter.................................. 3,867.68
Edward R. Huett, Jr., mason supervisor.................... 3,839.60
Rick A. Darr, wood crafter................................ 3,733.12
Harold C. Johnson, wood crafter supervisor................ 3,617.47
Charles M. Hotchkiss, pipefitter general supervisor....... 3,586.37
Robert I. Wagner, electrician............................. 3,544.00
Richard G. Kahl, carpenter supervisor..................... 3,542.17
Lawrence Barr, general engineer........................... 3,538.93
Boyd W. Miller, Jr., mason supervisor..................... 3,532.80
Yolandra N. Hickson, custodial worker..................... 3,520.44
John R. Boone, laborer.................................... 3,510.43
Thomas Herbert, hazardous material laborer................ 3,472.78
James E. Lucas, laborer................................... 3,430.55
James C. Barnes, laborer.................................. 3,424.42
John F. Walker, hazardous material laborer................ 3,416.18
Leroy Whisenant, mason.................................... 3,380.40
Timothy I. Steadman, painter.............................. 3,363.20
Domenico Dipasquale, painter.............................. 3,358.20
Yvonne D. Green, procurement technician................... 3,320.00
Quinton E. Johnson, hazardous material laborer............ 3,318.90
Brian E. Pitsnogle, procurement technician................ 3,293.05
Donald Carter, insulator.................................. 3,276.00
Guy C. Reynolds, hazardous material laborer............... 3,250.08
Tiya S. Milline, laborer.................................. 3,223.03
Brian E. Pitsnogle, procurement technician................ 3,222.86
Steven G. McKeown, facility manager....................... 3,220.50
Jaime L. Bowie, time and leave clerk...................... 3,212.00
Henry J. Choffrey, mason supervisor....................... 3,194.88
Jodey A. Barnes Edwards, supervisory contract specialist.. 3,117.22
Maurice P. Harris, cement finisher........................ 3,093.24
Charles T. Smith, sheet metal mechanic supervisor......... 3,078.30
Gerald K. Lutz, carpenter................................. 3,019.89
Maurice P. Harris, cement finisher........................ 3,009.28
Edmond A. Lee, hazardous material laborer................. 2,969.44
Frankie L. Adams, plasterer............................... 2,966.78
John F. Watts, Jr., hazardous material laborer............ 2,908.16
Anthony R. Johnson, hazardous material laborer............ 2,902.47
Joseph A. Bond, Sr., laborer.............................. 2,890.31
Jesse R. Fowler, laborer.................................. 2,868.10
Michael J. Ponton, mason.................................. 2,866.55
Jodey A. Barnes Edwards, supervisory contract specialist.. 2,866.40
James E. Bowser, painter.................................. 2,774.40
Fred A. Hodges, wood crafter.............................. 2,716.23
Allen Charles Harvey, maintenance worker.................. 2,712.00
John R. Boone, laborer.................................... 2,627.73
William A. Yowell, mason.................................. 2,617.76
Timothy A. Will, painter.................................. 2,589.44
Roger Gustin, painter assistant supervisor................ 2,589.44
Nelson R. Samuels, carpenter.............................. 2,589.00
Christopher E. Gardenhour, construction representative.... 2,570.40
William Cornell Taylor, mason............................. 2,524.32
Larry D. Breeden, painter................................. 2,480.86
Brian E. Pitsnogle, procurement technician................ 2,467.33
Chauncey A. Rohrer, Jr., electrician supervisor........... 2,407.18
Nelson R. Samuels, carpenter.............................. 2,393.36
Michael Henry, masonry worker............................. 2,375.09
William R. Singletary, contract administrator............. 2,346.40
Frank Arrington, construction representative.............. 2,336.48
Kenneth D. Riley, painter general supervisor.............. 2,323.52
Andre L. Bell, laborer.................................... 2,308.36
James E. Lucas, laborer................................... 2,204.00
Richard G. Kahl, carpenter supervisor..................... 2,195.85
Lewis W. Cole, sheet metal mechanic....................... 2,193.52
Terry Lee Johnson, sheet metal mechanic................... 2,193.52
Jaime R. Morillo, sheet metal mechanic.................... 2,193.52
Daniel Francois, laborer.................................. 2,142.35
Bobby L. Canard, painter.................................. 2,098.32
Andre L. Bell, laborer.................................... 2,089.60
Robert I. Wagner, electrician............................. 2,037.84
Mary E. Stringer, business financial analyst.............. 2,011.20
Luis A. Medrano, laborer.................................. 1,955.52
Maurice P. Harris, cement finisher........................ 1,953.66
Roger Gustin, painter assistant supervisor................ 1,946.88
Jason G. Markomanolakis, painter.......................... 1,933.84
Timothy I. Steadman, painter.............................. 1,933.84
Emanuel M. Sorrell, masonry worker........................ 1,933.36
Guy C. Reynolds, hazardous material laborer............... 1,903.50
Alvin R. Thompson, painter................................ 1,884.28
Michelle White, supply clerk.............................. 1,863.52
McArthur Fogg, custodial worker........................... 1,830.56
Spencer P. Ingram, insulator supervisor................... 1,812.30
William A. Yowell, mason.................................. 1,812.24
Ronald K. Riley, supervisory construction field
representative............................................ 1,789.76
Yvonne D. Green, procurement technician................... 1,786.16
Clarence T. Lewis, plasterer.............................. 1,723.44
Gerald K. Lutz, carpenter................................. 1,718.10
George E. Whiting, laborer................................ 1,716.40
Donald Carter, insulator.................................. 1,706.25
James S. Jones, Jr., procurement technician............... 1,681.68
David E. de Lauter, carpenter general supervisor.......... 1,678.08
Wilbert M. Beverly, tilesetter............................ 1,673.52
Brian E. Pitsnogle, procurement technician................ 1,630.40
David E. de Lauter, carpenter general supervisor.......... 1,611.69
Kevin R. Locklear, painter................................ 1,608.80
James S. Jones, Jr., procurement technician............... 1,585.60
Karen M. Fleming, procurement technician.................. 1,572.80
Brian E. Pitsnogle, procurement technician................ 1,572.80
Bruce Pointer, mason...................................... 1,563.78
James S. Jones, Jr., procurement technician............... 1,528.80
Maurice P. Harris, cement finisher........................ 1,504.64
Bruce F. Tomaselli, plasterer............................. 1,504.64
Merrill S. Lynch, carpenter............................... 1,478.13
Leroy Whisenant, mason.................................... 1,456.20
Jason G. Markomanolakis, painter.......................... 1,447.92
Willie A. Coles, Jr., hazardous material laborer leader... 1,430.95
John Wright, hazardous material laborer................... 1,430.95
George A. Vinson, insulator............................... 1,404.80
Daniel Francois, laborer.................................. 1,395.69
John H. Parker, hazardous material laborer................ 1,380.64
Glenn D. Fisher, insulator................................ 1,378.65
Jeffrey Dean Corbin, carpenter............................ 1,365.56
John D. Miller, insulator supervisor...................... 1,364.13
Soledad Court, procurement technician..................... 1,358.80
Delrico C. Gassaway, laborer.............................. 1,358.00
Herbert A. Estep, hazardous material laborer.............. 1,350.95
Edward R. Huett, Jr., mason supervisor.................... 1,333.87
Robert W. Raby, painter................................... 1,328.37
Franklin C. Owens, carpenter.............................. 1,325.26
Patricia M. True, time and leave clerk.................... 1,316.80
Curtis D. Black, painter.................................. 1,297.10
Patricia M. True, time and leave clerk.................... 1,293.41
Melvin R. Lynn, hazardous material laborer................ 1,286.10
James E. Bowser, painter.................................. 1,283.16
Patricia M. True, time and leave clerk.................... 1,269.60
Jeffrey Dean Corbin, carpenter............................ 1,264.40
Kenneth D. Riley, painter general supervisor.............. 1,260.01
Henry J. Choffrey, mason supervisor....................... 1,257.54
Edmond A. Lee, hazardous material laborer................. 1,253.61
Sean Carpenter, laborer................................... 1,249.36
Nathan C. Hunter, laborer................................. 1,249.36
Lawrence Heard, carpenter................................. 1,245.00
Peter A. Weddell, sheet metal mechanic supervisor......... 1,244.00
Soledad Court, procurement technician..................... 1,218.40
Jeffrey B. Ward, stone mason.............................. 1,190.34
Franklin I. Jordon, laborer............................... 1,181.46
Richard J. Gannon, sheet metal mechanic supervisor........ 1,177.86
William Thomas Holt, sheet metal mechanic................. 1,175.10
Daniel C. Newton, masonry worker.......................... 1,165.12
Melvin R. Lynn, hazardous material laborer................ 1,163.20
William S. Trapp, electrician general supervisor.......... 1,158.50
Tiya S. Milline, laborer.................................. 1,150.91
Clarence T. Lewis, plasterer.............................. 1,128.48
William Cornell Taylor, mason............................. 1,092.15
Timothy A. Will, painter.................................. 1,080.86
Jaime L. Bowie, time and leave clerk...................... 1,057.60
Richard Harvey............................................ 1,044.00
Kenneth D. Riley, painter general supervisor.............. 1,032.64
David E. de Lauter, carpenter general supervisor.......... 1,032.64
Elmer W. Blue, laborer.................................... 1,013.76
John H. Parker, hazardous material laborer................ 1,003.03
George E. Whiting, laborer................................ 954.24
Jennifer Carpenter, information receptionist.............. 945.60
Michael Henry, masonry worker............................. 943.20
Maurice P. Harris, cement finisher........................ 940.40
Bobby L. Canard, painter.................................. 940.40
Daniel C. Seger, hazardous material laborer............... 909.71
Brian O. Butler, mason.................................... 900.48
Guy C. Reynolds, hazardous material laborer............... 893.52
Glenn M. Kassick, stone mason............................. 889.20
Edward A. Nealis, pipefitter supervisor................... 888.50
Elmer W. Blue, laborer.................................... 887.04
Darrel D. Makle, Sr., hazardous material laborer.......... 878.63
Glenn D. Fisher, insulator................................ 873.60
Darrel D. Makle, Sr., hazardous material laborer.......... 863.52
Harold C. Johnson, wood crafter supervisor................ 860.60
Richard J. Seiss, mason supervisor........................ 844.05
Edward G. Thompson, hazardous material laborer leader..... 833.40
David W. Upshaw, laborer.................................. 820.49
George A. Vinson, insulator............................... 811.30
Frankie L. Adams, plasterer............................... 804.40
Harold C. Johnson, wood crafter supervisor................ 794.40
Daniel C. Seger, hazardous material laborer............... 791.56
Karen M. Fleming, procurement technician.................. 786.40
Quinton E. Johnson, hazardous material laborer............ 785.31
Merle R. Moser, mason..................................... 776.64
Richard J. Gannon, sheet metal mechanic supervisor........ 774.48
Ronald K. Riley, supervisory construction field
representative............................................ 767.04
John F. Walker, hazardous material laborer................ 761.98
Richard J. Gannon, sheet metal mechanic supervisor........ 755.92
Harry L. Commodore, plasterer............................. 752.32
Stanley B. Gaskins, masonry worker........................ 746.54
Peter A. Weddell, sheet metal mechanic supervisor......... 746.40
Wilbert M. Beverly, tilesetter............................ 744.60
Joseph E. Meredith, cement finisher supervisor............ 742.99
Clarence E. Terrell, laborer.............................. 733.24
Emanuel M. Sorrell, masonry worker........................ 732.96
Spencer P. Ingram, insulator supervisor................... 724.92
Michael L. Jones, laborer................................. 719.74
John Swann, laborer....................................... 684.20
Joseph G. Douglas, laborer................................ 654.24
John D. Miller, insulator supervisor...................... 653.73
Richard Harvey............................................ 651.72
Lawrence Heard, carpenter................................. 647.40
Willie B. Hill, plasterer................................. 643.52
Joseph A. Bond, Sr., laborer.............................. 638.82
Elmer W. Blue, laborer.................................... 633.60
Stanley B. Gaskins, masonry worker........................ 626.42
William Breeden, painter.................................. 613.10
Joseph E. Meredith, cement finisher supervisor............ 604.46
Wilbert M. Beverly, tilesetter............................ 595.68
William S. Trapp, electrician general supervisor.......... 591.89
Leroy Whisenant, mason.................................... 582.48
Fred A. Hodges, wood crafter.............................. 574.56
John Swann, laborer....................................... 559.84
Thomas Herbert, hazardous material laborer................ 556.16
Daniel A. Watts, carpenter................................ 547.02
Cornell T. Banks, cement finisher......................... 543.36
Michael L. Jones, laborer................................. 543.20
Richard G. Kahl, carpenter supervisor..................... 542.33
Melvin B. Roane, laborer.................................. 538.56
Clarence E. Terrell, laborer.............................. 537.32
Nelson R. Samuels, carpenter.............................. 532.04
William S. Trapp, electrician general supervisor.......... 529.60
James C. Barnes, laborer.................................. 514.80
Ronald K. Riley, supervisory construction field
representative............................................ 511.36
Robert W. Emerson, mason.................................. 504.20
Christopher S. Goodwin, laborer........................... 497.64
Thomas Herbert, hazardous material laborer................ 497.60
John F. Walker, hazardous material laborer................ 493.12
Richard G. Kahl, carpenter supervisor..................... 491.40
Boyd W. Miller, Jr., mason supervisor..................... 482.72
Jennifer Carpenter, information receptionist.............. 472.80
Lavar D. Tyer, laborer.................................... 468.61
Joseph A. Bond, Sr., laborer.............................. 466.62
Clarence E. Terrell, laborer.............................. 452.48
Quinton E. Johnson, hazardous material laborer............ 431.76
Jeffrey Dean Corbin, carpenter............................ 412.64
Roger W. Thomas, electrician general supervisor........... 397.20
Wilbert M. Beverly, tilesetter............................ 397.12
Gerald K. Lutz, carpenter................................. 392.35
Jesse R. Fowler, laborer.................................. 387.76
Boyd W. Miller, Jr., mason supervisor..................... 384.00
John F. Watts, Jr., hazardous material laborer............ 383.30
James C. Barnes, laborer.................................. 380.16
Clarence E. Terrell, laborer.............................. 378.24
Bobby L. Canard, painter.................................. 376.16
Lavar D. Tyer, laborer.................................... 373.20
Roger Gustin, painter assistant supervisor................ 369.92
James E. Bowser, painter.................................. 369.92
Robert W. Raby, painter................................... 362.56
William Cornell Taylor, mason............................. 360.00
Anthony R. Johnson, hazardous material laborer............ 354.24
Alvin R. Thompson, painter................................ 336.32
Fred A. Hodges, wood crafter.............................. 335.16
Richard S. Manahan, carpenter supervisor.................. 328.68
Suton J. McKamey, carpenter............................... 321.76
William S. Trapp, electrician general supervisor.......... 314.45
Donald K. Ham, sheet metal mechanic....................... 313.36
Anthony R. Johnson, hazardous material laborer............ 306.27
Charles Littleford, painter............................... 306.04
Roger W. Thomas, electrician general supervisor........... 306.04
Emanuel M. Sorrell, masonry worker........................ 305.44
Herbert A. Estep, hazardous material laborer.............. 305.28
Ronald K. Riley, supervisory construction field
representative............................................ 299.44
Cornell T. Banks, cement finisher......................... 294.32
Christopher S. Goodwin, laborer........................... 287.92
John W. Phillips, carpenter............................... 282.16
Thomas J. Capelle, electronics mechanic supervisor........ 279.52
William M. Seger, Sr., carpenter.......................... 277.44
Charles M. Hotchkiss, pipefitter general supervisor....... 264.80
William S. Trapp, electrician general supervisor.......... 264.80
John D. Miller, insulator supervisor...................... 264.80
Spencer P. Ingram, insulator supervisor................... 263.60
William S. Trapp, electrician general supervisor.......... 255.28
Elmer W. Blue, laborer.................................... 253.44
Melvin R. Lynn, hazardous material laborer................ 252.72
John M. Love, Jr., electrician supervisor................. 248.88
John H. Parker, hazardous material laborer................ 248.80
Michael L. Jones, laborer................................. 244.44
Daniel C. Seger, hazardous material laborer............... 234.72
Stephen Hawley, insulator................................. 229.53
Edmund B. Payne, Jr., electrician supervisor.............. 229.53
Joseph G. Douglas, laborer................................ 218.08
Jeffrey Dean Corbin, carpenter............................ 218.00
Darryl Z. Savoy, laborer.................................. 217.28
George E. Whiting, laborer................................ 213.36
James E. Darnell, carpenter............................... 210.20
Richard J. Gannon, sheet metal mechanic supervisor........ 209.76
Ottis K. Butler, stone mason.............................. 208.88
Levine Burgess, carpenter................................. 206.88
John F. Watts, Jr., hazardous material laborer............ 205.44
George E. Whiting, laborer................................ 197.96
John Tickel, Jr., carpenter............................... 195.84
Kenneth D. Riley, painter general supervisor.............. 193.64
John F. Watts, Jr., hazardous material laborer............ 193.60
George E. Whiting, laborer................................ 190.12
Michael Henry, masonry worker............................. 188.64
Bruce F. Tomaselli, plasterer............................. 188.08
Alvin R. Thompson, painter................................ 184.96
Cornell T. Banks, cement finisher......................... 181.12
Gerald K. Lutz, carpenter................................. 174.64
James E. Lucas, laborer................................... 172.04
Melvin B. Roane, laborer.................................. 167.97
Kevin J. Yancey, laborer.................................. 162.96
Kenneth B. Walker, laborer................................ 162.96
Daniel A. Watts, carpenter................................ 162.08
Leroy M. Dickerson, painter............................... 160.88
James E. Lucas, laborer................................... 155.54
Michael McMullin, painter................................. 153.03
James C. Barnes, laborer.................................. 142.56
Joseph A. McCloskey, painter.............................. 140.77
William M. Seger, Sr., carpenter.......................... 138.72
Domenico Dipasquale, painter.............................. 138.72
Lavar D. Tyer, laborer.................................... 134.43
James C. Barnes, laborer.................................. 126.72
Melvin B. Roane, laborer.................................. 126.72
Daniel C. Newton, masonry worker.......................... 126.72
Melvin B. Roane, laborer.................................. 122.16
James E. Lucas, laborer................................... 113.12
Clarence E. Terrell, laborer.............................. 113.12
Joseph A. Bond, Sr., laborer.............................. 113.12
Michael L. Jones, laborer................................. 108.64
Levine Burgess, carpenter................................. 103.44
Lawrence Heard, carpenter................................. 99.60
Leroy Whisenant, mason.................................... 97.08
Jeffrey B. Ward, stone mason.............................. 93.36
Edmund B. Payne, Jr., electrician supervisor.............. 93.33
Stanley B. Gaskins, masonry worker........................ 88.80
Daniel A. Watts, carpenter................................ 87.20
Joseph E. Meredith, cement finisher supervisor............ 82.29
Michael L. Jones, laborer................................. 81.48
Edmund B. Payne, Jr., electrician supervisor.............. 64.54
Chauncey A. Rohrer, Jr., electrician supervisor........... 64.54
Robert W. Reid, engineering equipment operator (crane
operator)................................................. 64.20
Christopher S. Goodwin, laborer........................... 62.20
John Swann, laborer....................................... 62.20
Derrick M. Quade, floor covering installer................ 47.73
Nelson R. Samuels, carpenter.............................. 45.28
Jeffrey Dean Corbin, carpenter............................ 43.60
Paul A. Blaylock, electrician supervisor.................. 35.50
David W. Upshaw, laborer.................................. 28.28
Milton D. Harris, mason................................... 11.60
Edmond A. Lee, hazardous material laborer................. 5.92
Government Contributions
Basic FERS Benefit...................................... $1,321,245.40
Contribution to Federal Employees Health Benefits....... 1,154,818.70
Contribution to Government FICA........................... 578,271.69
Civil Service Retirement Fund............................. 216,528.66
Matching TSP Contribution................................. 207,120.62
Contribution to Government FICA/Medicare.................. 183,413.18
Basic TSP Contribution.................................... 72,103.96
Contribution to Federal Employees Group Life Insurance.... 21,156.15
1,344.20
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2005''
_______________________________________________________________________
2004
Oct. 29 41013 Advantage Sign Supply, Inc............. $158.71
Consumable inventory.
41013 Allied Plywood Corp.................... 1,831.90
Consumable inventory.
41013 Blaydes Lock Co........................ 1,665.00
Expendable supplies.
41013 Bon Tool Co............................ 282.55
Consumable inventory.
41013 Daltile................................ 29.80
Consumable inventory.
41013 Lawson Products, Inc................... 159.14
Expendable supplies.
41013 Maurice Electric Supply Co............. 190.10
Expendable supplies.
41013 McMaster Carr Supply Co................ 2,397.87
Expendable supplies.
41013 N.B. Handy............................. 4.24
Consumable inventory.
Nov. 8 41013 United Airlines........................ 293.41
Travel for training purposes LD.
9 883 J and B Cleaning Service............... 7,395.00
Cleaning services.
12 134 Rowe Contracting Services, Inc......... 58,223.66
Cleaning services.
19 1028 Keeper of Stationery................... 1,670.91
Office supplies.
FCSB1 Ferguson Enterprises, Inc.............. 17.60
Consumable inventory.
FCSB1 Ferguson Enterprises, Inc.............. 3,607.77
Expendable supplies.
Y04-0 Posner Industries...................... 1,372.50
Consumable inventory.
FCSB1 Rexel/Branch Electric.................. 450.00
Consumable inventory.
Y04-0 Rist Corp.............................. 14.40
Consumable inventory.
Y04-0 Robert Allen Group..................... 18.15
Consumable inventory.
FCSB1 The Betty Mills Co..................... 269.90
Consumable inventory.
22 50000 Washington Air Compressor.............. 205.00
Buildings and renovations.
30 50000 Jims Air Compressor, Inc............... 693.71
Buildings and renovations.
50000 Monarch Paint and Wallcovering......... 46.00
Buildings and renovations.
50000 The Washington Times................... 248.40
Buildings and renovations.
50000 The Washington Post.................... 1,437.96
Buildings and renovations.
Dec. 3 996 Acme Auto Leasing, LLC................. 375.00
Truck lease.
133 Capitol Hill Building Maintenance, Inc. 4,259.80
Custodial services.
997 Lijo, Inc.............................. 545.00
Truck lease.
1333 National Technology Transfer, Inc...... 795.00
Training.
FCSB1 A.C. and R. Insulation Co., Inc........ 1,846.44
Expendable supplies.
/14/ Acorn Equipment........................ 630.76
Accountable property under $25K.
FCSB1 Aireco Supply.......................... 2,696.21
Consumable inventory.
/14/ Allied Products........................ 2,030.00
Consumable inventory.
FCSB1 Arie's Supply, Inc..................... 1,057.40
Consumable inventory.
FCSB1 Bay Lighting........................... 402.50
Consumable inventory.
/14/ Bettinger West Interiors, Inc.......... 1,800.00
Expendable supplies.
FCSB1 Calico Industries, Inc................. 5,062.52
Consumable inventory.
FCSB1 Capitol Lighting and Supply............ 550.00
Consumable inventory.
FCSB1 Central Electric Supply, Ltd........... 5,523.50
Consumable inventory.
FCSB1 Central Electric Supply, Ltd........... 1,950.55
Expendable supplies.
/14/ Clevengers Corp........................ 600.00
Expendable supplies.
FCSB1 Communications Supply Corp............. 66.45
Expendable supplies.
FCSB1 Daycon Products Co., Inc............... 1,800.00
Consumable inventory.
FCSB1 DMR Associates......................... 458.90
Consumable inventory.
/14/ Duron Paint Co......................... 394.80
Expendable supplies.
FCSB1 EMR, Inc............................... 143.23
Expendable supplies.
FCSB1 Engineers Outlet....................... 1,700.00
Expendable supplies.
FCSB1 Ferguson Enterprises, Inc.............. 1,585.26
Consumable inventory.
FCSB1 Galliher and Huguely................... 6,623.25
Consumable inventory.
FCSB1 George W. Allen Co., Inc............... 1,553.80
Expendable supplies.
FCSB1 Grainger Industrial Supply............. 3,850.06
Consumable inventory.
FCSB1 Industrial Products Supply............. 105.10
Expendable supplies.
/14/ Kravet Fabrics......................... 6.26
Consumable inventory.
/14/ L. Fishman and Sons, Inc............... 489.95
Consumable inventory.
/14/ Lab Safety Supply...................... 1,683.35
Accountable property under $25K.
FCSB1 Laniado Wholesale Co................... 958.50
Consumable inventory.
/14/ Lynn Ladder and Scaffolding............ 2,204.76
Accountable property $25K or more.
FCSB1 Maurice Electric Supply Co............. 245.00
Consumable inventory.
/14/ McCormick Paint........................ 1,292.75
Consumable inventory.
/14/ Mohawk Finishing Products.............. 394.71
Expendable supplies.
/14/ Monarch Paint.......................... 1,492.88
Expendable supplies.
Y04-9 Monarch Paint and Wallcovering......... 180.51
Accountable property under $25K.
/14/ North Bay Distributors................. 2,470.00
Consumable inventory.
FCSB1 Potomac Steel and Supply, Inc.......... 320.75
Expendable supplies.
FCSB1 R & R Plastics......................... 1,167.00
Consumable inventory.
FCSB1 Rexel/Branch Electric.................. 2,918.00
Consumable inventory.
FCSB1 RPG, Inc............................... 339.00
Expendable supplies.
/14/ The Pool People, Inc................... 824.00
Consumable inventory.
/14/ Three Mules Welding Supply............. 270.00
Expendable supplies.
FCSB1 Waldron of Maryland, Inc............... 120.00
Expendable supplies.
FCSB1 The Washington Post.................... 5,339.08
Expendable supplies.
FCSB1 Western Engravers Supply, Inc.......... 7,532.61
Consumable inventory.
6 1399 Modern Equipment Sales and Rental Co... 1,353.72
Forklift repairs and maintenance.
1386 Washington Metropolitan Area Transit
Authority.............................. 10,720.00
Metro subsidy.
50000 Monarch Paint and Wallcovering......... 2,290.00
Buildings and renovations.
7 1409 Keeper of Stationery................... 2,405.38
Stationery supplies.
258 Rowe Contracting Services, Inc......... 58,223.66
Cleaning services.
1390 Washington Metropolitan Area Transit
Authority.............................. 3,758.35
Smart benefits.
41113 Clark Security Products................ 531.20
Consumable inventory.
41113 Daltile................................ 2,445.28
Consumable inventory.
41113 Fasteners, Inc......................... 114.00
Consumable inventory.
41113 Fragers Hardware....................... 33.30
Consumable inventory.
41113 Global Equipment Co.................... 925.50
Expendable supplies.
41113 Hilti, Inc............................. 1,459.50
Consumable inventory.
41113 HP Shopping............................ 1,347.60
Expendable supplies.
41113 International Welding Technologies, Inc 2,495.00
Consumable inventory.
41113 Lawson Products, Inc................... 120.65
Expendable supplies.
41113 Lees Gas supplies, Inc................. 127.80
Consumable inventory.
41113 Lyon, Conklin and Co., Inc............. 262.10
Expendable supplies.
41113 Maurice Electric Supply Co............. 418.30
Consumable inventory.
41113 Medeco................................. 689.15
Consumable inventory.
41113 Mi T.M. Corp........................... 119.05
Expendable supplies.
41113 MKG Associates, Inc.................... 992.00
Consumable inventory.
41113 MSC Industrial......................... 1,118.88
Consumable inventory.
41113 Piedmont Plastics, Inc................. 669.00
Consumable inventory.
41113 Posner Industries...................... 570.00
Consumable inventory.
41113 Print-O-Stat, Inc...................... 414.00
Expendable supplies.
41113 Sears.................................. 246.43
Consumable inventory.
41113 Techni Tool............................ 915.49
Consumable inventory.
41113 W.W. Grainger.......................... 3,095.16
Consumable inventory.
41113 W.W. Grainger.......................... 353.03
Expendable supplies.
9 1461 Government Leasing Co.................. 1,250.74
Truck lease.
1488 J and B Cleaning Service............... 7,395.00
Cleaning services.
1211 Rochester Midland Corp................. 337.44
Maintenance agreement.
1471 Rockhurst College...................... 25.90
Training.
14 1618 Capitol Hill Building Maintenance, Inc. 3,000.00
Cleaning services.
1644 Commercial Marketing Associates, Inc... 169,558.16
Upholstery.
1642 ESI Ergonimic Solutions................ 2,390.40
Senate furniture.
1616 Pindler and Pindler, Inc............... 20.32
Fabric.
1388 Washington Metropolitan Area Transit
Authority.............................. 11,115.00
Metro subsidy.
21 1645 Commercial Marketing Associates, Inc... 91,167.72
Upholstery.
1768 Keeper of Stationery................... 933.58
Stationery supplies.
1621 Rexel/Branch Electric.................. 1,687.50
Electrical supplies.
27 1802 Infrared Training Center............... 2,871.42
Training.
29 1622 Acme Auto Leasing, LLC................. 375.00
Truck lease.
265 Capitol Hill Building Maintenance, Inc. 4,259.80
Custodial services.
1615 Capitol Hill Building Maintenance, Inc. 3,000.00
Cleaning services.
1460 LIJO, Inc.............................. 545.00
Truck lease.
1322 Medeco................................. 17,600.00
Shop items.
1623 Rochester Midland Corp................. 337.44
Maintenance agreement.
50000 BFI.................................... 980.00
Other Structures.
50000 Hilti, Inc............................. 72.00
Buildings and renovations.
50000 Monarch Paint and Wallcovering......... 1,907.35
Buildings and renovations.
50000 The Washington Post.................... 3,000.96
Other Structures.
30 1625 Government Leasing Co.................. 1,250.74
Truck lease.
41213 A C & R................................ 1,093.56
Expendable supplies.
41213 Adams Elevator......................... 1,106.87
Consumable inventory.
41213 Airgas East............................ 336.34
Expendable supplies.
41213 Allied Electronics, Inc................ 2,487.79
Expendable supplies.
41213 Allied Plywood Corp.................... 593.75
Expendable supplies.
41213 Allied Plywood Corp.................... 2,497.50
Consumable inventory.
41213 Ark Systems, Inc....................... 1,275.10
Expendable supplies.
41213 Atlantic Caster, Inc................... 326.07
Consumable inventory.
41213 B & B Concepts, Inc.................... 2,894.16
Consumable inventory.
11304 Baltic Leisure Co...................... 94.00
Expendable supplies.
11304 Boise Cascade Office Products.......... 1,375.20
Accountable property under $25K.
11304 Complete Wholesale..................... 1,151.38
Consumable inventory.
11304 Complete Wholesale..................... 4,544.34
Expendable supplies.
11304 Design Logistics, Inc.................. 1,550.20
Expendable supplies.
11304 Duron Paint Co......................... 358.00
Expendable supplies.
41213 Eversharp Machinery Co................. 62.00
Expendable supplies.
11304 Ferguson Enterprises, Inc.............. 49.67
Consumable inventory.
41213 Fragers Hardware....................... 133.80
Consumable inventory.
41213 Frame U.S.A............................ 132.37
Expendable supplies.
11304 Gaithersburg Glass Co., Inc............ 350.00
Expendable supplies.
41213 Global Equipment Co.................... 1,930.40
Expendable supplies.
41213 Hilti, Inc............................. 342.00
Consumable inventory.
11304 Hilti, Inc............................. 1,077.00
Consumable inventory.
41213 Home Depot............................. 950.00
Consumable inventory.
11304 Jacobs Industrial Trucks, Inc.......... 300.00
Accountable property under $25K.
11304 Jacobs Industrial Trucks, Inc.......... 90.00
Expendable supplies.
11304 Jobe and Co............................ 1,294.98
Consumable inventory.
11304 Kenfair Drapery Products............... 763.32
Consumable inventory.
41213 Key Trak, Inc.......................... 517.24
Expendable supplies.
11304 Kravet Fabrics......................... 4.36
Consumable inventory.
41213 L. Fishman and Sons, Inc............... 125.92
Consumable inventory.
41213 Lyon, Conklin and Co., Inc............. 859.96
Expendable supplies.
11304 McCormick Paint........................ 260.00
Consumable inventory.
41213 McCormick Paint........................ 373.60
Consumable inventory.
41213 McMaster Carr Supply Co................ 794.70
Expendable supplies.
41213 Metropolitan Rolling Door, Inc......... 909.85
Expendable supplies.
11304 Miles Glass Co......................... 2,044.53
Accountable property under $25K.
11304 Monarch Paint.......................... 5,297.76
Expendable supplies.
41213 Motion Control......................... 1,463.92
Consumable inventory.
41213 Nextel Communications.................. 191.98
Consumable inventory.
11304 Piedmont Plastics, Inc................. 1,123.20
Consumable inventory.
11304 Reprographics Products Group, Inc...... 554.82
Expendable supplies.
41213 Rexel/Branch Electric.................. 4,477.88
Expendable supplies.
11304 Rowley Co.............................. 501.59
Expendable supplies.
11304 Sears.................................. 62.99
Accountable property under $25K.
11304 Standard Business Furniture............ 1,152.65
Accountable property under $25K.
41213 Tap Plastics........................... 147.23
Expendable supplies.
41213 Telecom Depot.......................... 1,318.10
Consumable inventory.
41213 TR Cellular Accessories, Inc........... 287.35
Expendable supplies.
41213 W.W. Grainger.......................... 1,510.65
Consumable inventory.
41213 W.W. Grainger.......................... 688.50
Expendable supplies.
41213 Wisner Electric Co..................... 8,900.00
Expendable supplies.
2005
Jan. 5 02009 J and B Cleaning Service............... 7,395.00
Cleaning services.
1992 Proteam................................ 43.99
Cleaning services.
410 Triple S Termite and Pest.............. 1,293.00
Pest control services.
412 Triple S Termite and Pest.............. 1,293.00
Pest control services.
7 1650 Arc Com Fabrics, Inc................... 4,036.70
Fabric.
1643 Ergogenesis............................ 20,847.00
Senate furniture.
2038 J.P. Seworooter, Inc................... 2,250.00
Contract services.
2020 Padgett Thompson....................... 169.00
Training.
2043 Steelcase, Inc......................... 362.25
Senate furniture.
12 2066 Carpet Plus LLC........................ 156,340.80
Carpet.
2067 Carpet Plus LLC........................ 9,465.60
Carpet.
418 Rowe Contracting Services, Inc......... 58,223.66
Cleaning services.
14 2037 T B N Associates, Inc.................. 2,200.00
Contract services.
18 1829 Monarch Paint and Wallcovering......... 7,667.90
Paint supplies.
FCSB1 A.C. and R. Insulation Co., Inc........ 347.70
Expendable supplies.
FCSB1 Aero Tech Light Bulb Co................ 2,120.42
Consumable inventory.
FCSB1 Arc Com Fabrics, Inc................... 5,001.17
Expendable supplies.
FCSB1 C.G. Wood Co........................... 1,035.60
Expendable supplies.
FCSB1 Calico Industries, Inc................. 3,264.88
Consumable inventory.
FCSB1 Contractortools.Com.................... 948.75
Consumable inventory.
FCSB1 Daycon Products Co., Inc............... 1,800.00
Consumable inventory.
FCSB1 Direct Lighting........................ 106.50
Expendable supplies.
FCSB1 Direct Safety.......................... 195.00
Consumable inventory.
FCSB1 Eagle-America Corp..................... 4,254.04
Consumable inventory.
FCSB1 East Coast Sales Co.................... 2,295.00
Consumable inventory.
FCSB1 Grainger Industrial Supply............. 1,374.36
Consumable inventory.
FCSB1 Grainger Industrial Supply............. 663.48
Expendable supplies.
FCSB1 H.M. Sweeny............................ 1,037.05
Consumable inventory.
FCSB1 Industrial Products Supply............. 7,500.00
Consumable inventory.
FCSB1 J and R Supply......................... 395.75
Expendable supplies.
FCSB1 J and R Supply......................... 2,945.00
Consumable inventory.
FCSB1 Lab Safety Supply...................... 306.51
Expendable supplies.
FCSB1 Lighting Resources..................... 1,697.50
Consumable inventory.
FCSB1 Lighting Resources..................... 1,240.00
Expendable supplies.
FCSB1 Magna Visual........................... 100.55
Expendable supplies.
FCSB1 Management Concepts, Inc............... 333.30
Expendable supplies.
FCSB1 McMaster Carr Supply Co................ 386.90
Consumable inventory.
FCSB1 Noble Sales............................ 2,246.40
Consumable inventory.
FCSB1 Oakworks,Inc........................... 80.00
Expendable supplies.
FCSB1 Precision Doors and Hardware........... 53.00
Expendable supplies.
FCSB1 Rexel/Branch Electric.................. 11,856.50
Consumable inventory.
FCSB1 RPG, Inc............................... 960.12
Expendable supplies.
FCSB1 S. Freedman and Sons, Inc.............. 960.00
Consumable inventory.
FCSB1 S.C. Johnson, Inc...................... 2,344.00
Consumable inventory.
FCSB1 Seahawk Enterprise..................... 564.00
Consumable inventory.
FCSB1 United Electric Supply Co.............. 6,627.71
Consumable inventory.
FCSB1 Vador Ventures, Inc.................... 220.31
Rental payments to GSA.
FCSB1 Zep Manufacturing...................... 1,243.17
Consumable inventory.
25 2329 Keeper of Stationery................... 1,869.26
Stationary supplies.
2035 Rochester Midland Corp................. 337.44
Maintenance agreement.
2199 Yula Corp.............................. 296.95
Freight.
50001 Diamond Tool Co........................ 3,505.55
Buildings and renovations.
50001 Gran Quartz Trading, Inc............... 3,641.60
Buildings and renovations.
50001 Greenwald Industrial................... 570.00
Buildings and renovations.
50001 Hilti, Inc............................. 3,039.60
Buildings and renovations.
28 1701 Ado Corp............................... 3,418.85
Fabric.
2398 Airgas East............................ 220.32
Cylinder rental.
2399 Airgas East............................ 298.82
Cylinder rental.
2423 Ergogenesis............................ 1,750.00
Freight.
2036 Lijo, Inc.............................. 545.00
Truck lease.
50001 American Environmental Enterprises, Inc 1,256.50
Other structures.
50001 The Baltimore Sun...................... 1,326.78
Other structures.
50001 BWI Distribution, Inc.................. 2,290.44
Buildings and renovations.
50001 Clevengers Corp........................ 3,808.50
Other structures.
50001 Washington Air Compressor.............. 400.00
Buildings and renovations.
50001 The Washington Post.................... 892.50
Other structures.
Feb. 1 2173 Acme Auto Leasing, LLC................. 375.00
Truck lease.
440 Capitol Hill Building Maintenance, Inc. 4,259.80
Contract services.
2174 Capitol Hill Building Maintenance, Inc. 3,000.00
Cleaning services.
FCSB0 3M Co.................................. 1,105.26
Expendable supplies.
FCSB0 Absorbent, Ink......................... 486.84
Expendable supplies.
50113 Ace Hardware........................... 182.43
Expendable supplies.
FCSB0 Aero Tech Light Bulb Co................ 1,566.68
Consumable inventory.
FCSB0 Aireco Supply.......................... 290.30
Consumable inventory.
50113 Allied Plywood Corp.................... 2,127.82
Consumable inventory.
FCSB0 AMA Analytical, Inc.................... 40.00
Expendable supplies.
50113 Amazon.Com............................. 307.99
Expendable supplies.
FCSB0 American Amplifier Corp................ 1,362.65
Consumable inventory.
FCSB0 Americarx.Com.......................... 462.55
Consumable inventory.
50113 B & B Concepts, Inc.................... 3,687.00
Consumable inventory.
FCSB0 Baltic Leisure Co...................... 280.00
Expendable supplies.
FCSB0 Best Buy............................... 77.68
Expendable supplies.
50113 BFPE................................... 1,200.00
Facilities maintenance Services.
FCSB0 Boland Trane T/A Building Energy
Systems................................ 740.00
Consumable inventory.
50113 Bon Tool Co............................ 102.05
Consumable inventory.
FCSB0 Cameo Beauty........................... 103.50
Expendable supplies.
FCSB0 Capitol Air Filter Corp................ 1,224.60
Consumable inventory.
50113 Capitol City Supply.................... 389.10
Expendable supplies.
50113 Central Armature Works................. 1,766.33
Expendable supplies.
FCSB0 Central Armature Works................. 2,086.90
Consumable inventory.
FCSB0 Chromate Industrial Corp............... 363.75
Consumable inventory.
50113 Clark Security Products................ 898.95
Consumable inventory.
FCSB0 Construction Book Express.............. 1,765.49
Consumable inventory.
50113 Dal Tile............................... 612.15
Consumable inventory.
50113 Dal Tile............................... 2,445.28
Consumable inventory.
FCSB0 Delaware Valley Surgical Supply........ 441.40
Expendable supplies.
FCSB0 Eagle-America Corp..................... 2,774.43
Consumable inventory.
FCSB0 East Coast Sales Co.................... 1,912.50
Consumable inventory.
50113 ELSCO.................................. 443.99
Consumable inventory.
FCSB0 Emed, Inc.............................. 203.33
Expendable supplies.
FCSB0 Engineered Plastics, Inc............... 2,194.23
Expendable supplies.
FCSB0 Engineers Outlet....................... 569.00
Consumable inventory.
50113 Fragers Hardware....................... 1,691.23
Consumable inventory.
50113 Fries, Beall and Sharp Co.............. 1,182.86
Expendable supplies.
50113 Fries, Beall and Sharp Co.............. 203.50
Consumable inventory.
FCSB0 Grainger Industrial Supply............. 448.80
Consumable inventory.
FCSB0 Heater Meals........................... 1,283.57
Expendable supplies.
FCSB0 HID Direct............................. 1,736.22
Consumable inventory.
50113 Hilti, Inc............................. 477.60
Expendable supplies.
FCSB0 Home Decor Hardware, Inc............... 34.00
Expendable supplies.
FCSB0 Industrial Products Supply............. 18,904.50
Consumable inventory.
50113 International Welding Technologies, Inc 317.01
Consumable inventory.
FCSB0 J and R Supply......................... 5,351.80
Consumable inventory.
FCSB0 Lab Safety Supply...................... 491.74
Expendable supplies.
FCSB0 Laniado Wholesale Co................... 4,600.32
Consumable inventory.
50113 Lawson Products, Inc................... 393.00
Expendable supplies.
FCSB0 Lighting Resources..................... 792.00
Consumable inventory.
50113 Lyon, Conklin and Co., Inc............. 352.98
Expendable supplies.
50113 Lyon, Conklin and Co., Inc............. 560.55
Consumable inventory.
FCSB0 Maurice Electric Supply Co............. 2,481.90
Consumable inventory.
FCSB0 Metro Beauty Center.................... 115.97
Expendable supplies.
FCSB0 Monarch Paint and Wallcovering......... 1,342.92
Consumable inventory.
50113 MSC Industrial......................... 442.84
Expendable supplies.
50113 Name Badge Productions................. 1,250.00
Expendable supplies.
50113 Northern Tool and Equipment............ 266.60
Expendable supplies.
50113 Nutty Co............................... 63.15
Expendable supplies.
50113 Piedmont Plastics, Inc................. 478.80
Consumable inventory.
50113 Posner Industries...................... 872.20
Consumable inventory.
FCSB0 S. Freedman and Sons, Inc.............. 427.20
Expendable supplies.
FCSB0 Seton Name Plate Co.................... 1,016.24
Expendable supplies.
50113 Stanley Access Technologies, Inc....... 2,422.00
Expendable supplies.
50113 Sun Enterprises........................ 172.00
Expendable supplies.
50113 Telecom Depot.......................... 975.00
Consumable inventory.
50113 Tennant Co............................. 1,860.04
Expendable supplies.
FCSB0 The Moblie Storage Group............... 4,750.00
Consumable inventory.
50113 Tri-Ed Distribution.................... 3,281.25
Consumable inventory.
50113 W.W. Grainger.......................... 725.90
Consumable inventory.
50113 Wisner Electric Co..................... 252.00
Expendable supplies.
3 428 Washington Metropolitan Area Transit
Authority.............................. 10,720.00
Metro subsidy.
4 2089 Rexel Electrical & Datacom Products.... 5,036.00
Electrical supplies.
2090 Rexel Electrical & Datacom Products.... 5,036.00
Electrical supplies.
2673 Thombert, Inc.......................... 2,096.20
Shop items.
8 2688 Ergogenesis............................ 17,490.72
Senate furniture.
2382 Government Leasing Co.................. 1,250.74
Truck lease.
10 2472 Compumaster............................ 399.00
Training.
2784 Mizell Lumber and Hardware Co.......... 6,017.50
Carpentry.
2769 Washington Metropolitan Area Transit
Authority.............................. 3,948.00
Smartbenefits.
2781 Washington Metropolitan Area Transit
Authority.............................. 3,674.00
Smartbenefits.
2/14/ Admiral Minkoff Window Coverings Corp.. 600.00
Consumable inventory.
2/14/ Architect of the Capitol--U.S. Senate.. 198.87
Accountable property under $25K.
2/14/ Belle Haven Shell...................... 15.00
Accountable property $25K or more.
2/14/ Capitol City Supply.................... 2,480.42
Consumable inventory.
2/14/ Carpet Plus LLC........................ 1,531.20
Accountable property under $25K.
2/14/ Complete Wholesale..................... 677.73
Consumable inventory.
2/14/ Complete Wholesale..................... 3,014.36
Expendable supplies.
2/14/ Duralee Fabrics........................ 339.60
Expendable supplies.
2/14/ F. Schumacher & Co..................... 564.45
Expendable supplies.
2/14/ Fabrica International.................. 2,460.56
Accountable property under $25K.
2/14/ Gaithersburg Glass Co., Inc............ 608.50
Expendable supplies.
2/14/ Industrial Finishes.................... 350.00
Accountable property under $25K.
2/14/ Jobe and Co............................ 2,490.26
Consumable inventory.
2/14/ McCormick Paint........................ 2,304.48
Consumable inventory.
2/14/ Merchant Tire.......................... 28.00
Accountable property $25K or more.
2/14/ MKG Sales Associates, Inc.............. 604.00
Consumable inventory.
2/14/ Monarch Paint.......................... 5,373.30
Expendable supplies.
2/14/ Ourisman Chevrolet Co., Inc............ 362.79
Accountable property $25K or more.
2/14/ Piedmont Plastics, Inc................. 1,123.20
Consumable inventory.
2/14/ R. S. Hughes Co., Inc.................. 115.89
Consumable inventory.
2/14/ Share Corp............................. 277.40
Expendable supplies.
2/14/ Southern Utilities Co., Inc............ 343.44
Expendable supplies.
2/14/ Tedco Industries, Inc.................. 3,750.75
Consumable inventory.
2/14/ Tennant Co............................. 2,496.80
Expendable supplies.
11 2872 Executive Protection Systems, LLC...... 45,839.88
Training.
15 2881 Global Industrial Equipment............ 8,200.00
Shop items.
2272 Rist Corp.............................. 1,131.00
Fabric.
2273 Rist Corp.............................. 1,725.00
Fabric.
580 Rowe Contracting Services, Inc......... 58,223.66
Cleaning services.
18 2439 Maintenance Solutions, Inc............. 17,450.00
Shop items.
2761 Spacesaver Storage System, Inc......... 1,275.00
Maintenance agreement.
603 Triple S Termite and Pest.............. 1,293.00
Pest control services.
23 3038 Airgas East............................ 227.67
Cylinder rental.
2441 Arc Com Fabrics, Inc................... 1,353.57
Fabric.
3120 Sentry Installation, Inc............... 220.50
Security system.
3121 Sentry Installation, Inc............... 220.50
Security system.
3108 Via, Inc............................... 26,077.92
Senate furniture.
25 154 Charles Von Goins...................... 270.00
Travel advance.
2771 Jacobs Industrial Trucks, Inc.......... 210.00
General annual repairs.
3141 Keeper of Stationery................... 3,030.88
Stationery supplies.
2773 Rochester Midland Corp................. 337.44
Maintenance agreement.
2788 Washington Metropolitan Area Transit
Authority.............................. 10,185.00
Metrochecks.
50001 Jenks, Inc............................. 944.98
Other structures.
50001 Washington Post........................ 1,103.50
Other structures.
28 50001 Monarch Paint and Wallcovering......... 1,264.00
Buildings and renovations.
50001 MSC Industrial......................... 77.44
Buildings and renovations.
Mar. 1 2775 Acme Auto Leasing, LLC................. 375.00
Truck lease.
546 Capitol Hill Building Maintenance, Inc. 4,259.80
Cleaning services.
2776 Capitol Hill Building Maintenance, Inc. 3,000.00
Cleaning services.
2772 Government Leasing Co.................. 1,250.74
Truck lease.
2774 Lijo, Inc.............................. 545.00
Truck lease.
50211 3M Co.................................. 124.85
Expendable supplies.
50211 Achoo! Allergy & Air Products, Inc..... 741.96
Consumable inventory.
50211 Allied Plywood Corp.................... 6,589.25
Consumable inventory.
50211 Amazon.Com............................. 387.20
Consumable inventory.
50211 Applied Industrial Technology.......... 1,336.26
Consumable inventory.
50211 ASME................................... 1,608.04
Consumable inventory.
50211 B & B Concepts, Inc.................... 2,136.00
Consumable inventory.
50211 Benfield Electric Supply Corp.......... 1,380.00
Expendable supplies.
50211 BFPE................................... 1,080.00
Expendable supplies.
50211 Bon Tool Co............................ 454.00
Consumable inventory.
50211 Capitol City Supply.................... 318.48
Expendable supplies.
50211 Center Hardware and Supply............. 24.27
Expendable supplies.
50211 Dewalt Service Center #049............. 11.58
Expendable supplies.
50211 Earnest Maier.......................... 461.00
Consumable inventory.
50211 Eastern Marble Supply Co............... 233.35
Consumable inventory.
50211 Elevator World, Inc.................... 275.85
Consumable inventory.
50211 Fragers Hardware....................... 1,104.27
Consumable inventory.
50211 Fragers Hardware....................... 1,282.43
Expendable supplies.
50211 Fries, Beall and Sharp Co.............. 454.25
Expendable supplies.
50211 Global Equipment Co.................... 342.57
Expendable supplies.
50211 Hilti, Inc............................. 864.30
Expendable supplies.
50211 Insul 8................................ 2,285.43
Consumable inventory.
50211 International Code Council, Inc........ 105.99
Consumable inventory.
50211 K & E Chemical Co...................... 689.00
Expendable supplies.
50211 Knape & Vogt Manufacturing............. 588.81
Expendable supplies.
50211 Lowe's................................. 1,780.30
Expendable supplies.
50211 Lynn Ladder and Scaffolding............ 125.00
Expendable supplies.
50211 Lyon, Conklin and Co., Inc............. 2,629.53
Expendable supplies.
50211 Manassas Granite and Marble, Inc....... 38.98
Consumable inventory.
50211 Marblelife of MD....................... 778.74
Consumable inventory.
50211 McCormick Paint........................ 118.80
Consumable inventory.
50211 Metropolitan Rolling Door, Inc......... 478.70
Expendable supplies.
50211 MKG Associates, Inc.................... 590.00
Consumable inventory.
50211 MSC Industrial......................... 145.20
Consumable inventory.
50211 N.B. Handy............................. 1,627.00
Consumable inventory.
50211 Northern Tool and Equipment............ 1,818.22
Consumable inventory.
50211 Piedmont Plastics, Inc................. 4,269.50
Consumable inventory.
50211 Precision Doors and Hardware........... 545.00
Expendable supplies.
50211 Stanley Access Technology.............. 2,314.20
Expendable supplies.
50211 W.W. Grainger.......................... 1,127.19
Consumable inventory.
4 3361 Flomec, Incorporated................... 23,275.00
Surveillance camera.
2919 National Business Furniture............ 588.00
Senate furniture.
646 Triple S Termite and Pest.............. 1,293.00
Pest control services.
3375 Waterford Furniture.................... 30,302.50
Senate furniture.
BMFC0 A&A Wholesale, Inc..................... 2,370.00
Consumable inventory.
BMFC0 Aireco Supply.......................... 2,362.63
Consumable inventory.
BMFC0 Applied Industrial Technology.......... 621.88
Expendable supplies.
BMFC0 Calico Industries, Inc................. 3,793.20
Consumable inventory.
BMFC0 Capitol Air Filter Corp................ 1,900.00
Consumable inventory.
BMFC0 Capp, Inc.............................. 306.00
Consumable inventory.
BMFC0 Capp, Inc.............................. 629.00
Expendable supplies.
BMFC0 Complete Wholesale..................... 378.99
Expendable supplies.
BMFC0 Construction Book Express.............. 230.31
Consumable inventory.
BMFC0 Craftsman Studio....................... 705.71
Consumable inventory.
BMFC0 Daycon Products Co., Inc............... 1,474.50
Expendable supplies.
FCSB0 Daycon Products Co., Inc............... 1,433.25
Consumable inventory.
50211 Delta Air Lines, Inc................... 60.00
Travel for training purposes LD.
BMFC0 Diebel Mfg Co.......................... 504.35
Accountable property under $25K.
BMFC0 Direct Safety.......................... 5,139.60
Consumable inventory.
FCSB0 Doityourself.Com....................... 228.00
Consumable inventory.
BMFC0 Eagle-America Corp..................... 149.99
Consumable inventory.
BMFC0 East Coast Sales Co.................... 4,270.02
Consumable inventory.
BMFC0 Electronic Lighting Service............ 202.80
Expendable supplies.
FCSB0 Emedco, Inc............................ 214.54
Expendable supplies.
BMFC0 Enkay Products Corp.................... 128.50
Consumable inventory.
FCSB0 Gem Specialties, Inc................... 5.00
Expendable supplies.
BMFC0 Gem Specialties, Inc................... 30.00
Expendable supplies.
FCSB0 George W. Allen Co., Inc............... 1,764.04
Expendable supplies.
BMFC0 Grainger Industrial Supply............. 551.58
Consumable inventory.
FCSB0 Grainger Industrial Supply............. 2,282.82
Consumable inventory.
FCSB0 Grainger Industrial Supply............. 1,704.08
Expendable supplies.
BMFC0 Grainger Industrial Supply............. 1,326.96
Expendable supplies.
FCSB0 Hid Direct............................. 110.81
Consumable inventory.
BMFC0 Hutchins & Hutchins, Inc............... 1,836.13
Consumable inventory.
BMFC0 Industrial Products Supply............. 1,087.40
Consumable inventory.
FCSB0 Industrial Products Supply............. 2,187.50
Consumable inventory.
FCSB0 J and R Supply......................... 4,995.00
Consumable inventory.
BMFC0 J and R Supply......................... 1,485.75
Consumable inventory.
BMFC0 John T. Williams and Associates........ 2,496.00
Expendable supplies.
BMFC0 Laniado Wholesale Co................... 3,435.00
Consumable inventory.
BMFC0 Lighting Resources..................... 616.90
Expendable supplies.
BMFC0 Lighting Resources..................... 344.25
Consumable inventory.
FCSB0 Maurice Electric Supply Co............. 480.30
Consumable inventory.
BMFC0 Maurice Electric Supply Co............. 3,378.00
Consumable inventory.
BMFC0 McCormick Paint........................ 1,822.92
Consumable inventory.
FCSB0 MMI Industrial Sales................... 690.00
Consumable inventory.
BMFC0 MMI Industrial Sales................... 1,656.00
Consumable inventory.
BMFC0 Monarch Paint and Wallcovering......... 4,700.75
Consumable inventory.
FCSB0 Monarch Paint and Wallcovering......... 1,080.00
Consumable inventory.
BMFC0 Powerlift Corp......................... 6,320.00
Consumable inventory.
BMFC0 Ragan Communications, Inc.............. 89.00
Expendable supplies.
BMFC0 Rexel/Branch Electric.................. 5,749.50
Consumable inventory.
BMFC0 Sears.................................. 2,099.98
Consumable inventory.
FCSB0 Sears Industrial Sales................. 2,412.13
Consumable inventory.
BMFC0 Southern Utilities Co., Inc............ 903.28
Consumable inventory.
BMFC0 Sterling Chemical...................... 2,912.75
Consumable inventory.
BMFC0 Sunrise Business Products.............. 456.54
Expendable supplies.
BMFC0 The Peas & Corn Co..................... 189.95
Expendable supplies.
FCSB0 Uncle's Joe............................ 655.20
Consumable inventory.
BMFC0 Unisource.............................. 1,556.00
Consumable inventory.
BMFC0 United Electric Supply Co.............. 176.00
Consumable inventory.
FCSB0 Viking Office Products................. 179.97
Expendable supplies.
8 661 Rowe Contracting Services, Inc......... 58,223.66
Cleaning services.
11 2965 Complete Wholesale, Inc................ 6,830.41
Cleaning supplies.
3388 Jacobs Industrial Trucks, Inc.......... 1,245.70
Maintenance services.
3456 S. Harman and Associates............... 1,980.00
Training.
15 3605 Power Distribution, Inc................ 5,010.00
Contract services.
1/14/ Capitol City Supply.................... 959.00
Consumable inventory.
1/14/ Central Motor Co....................... 165.81
Accountable property under $25K.
1/14/ Complete Wholesale..................... 6,499.64
Expendable supplies.
1/14/ Complete Wholesale..................... 1,684.20
Consumable inventory.
1/14/ Diamond Tool Co........................ 898.00
Accountable property under $25K.
1/14/ Ferguson Enterprises, Inc.............. 1,277.90
Consumable inventory.
1/14/ Hobart Corp............................ 364.34
Expendable supplies.
1/14/ Industrial Finishes.................... 759.40
Consumable inventory.
1/14/ Jacobs Industrial Trucks, Inc.......... 166.25
Accountable property under $25K.
1/14/ L. Fishman and Sons, Inc............... 4,900.85
Consumable inventory.
1/14/ McCormick Paint........................ 8,175.72
Consumable inventory.
1/14/ Miles Glass Co......................... 1,019.16
Accountable property under $25K.
1/14/ Monarch Paint.......................... 4,099.70
Expendable supplies.
1/14/ Monumental Supply Co................... 209.78
Consumable inventory.
1/14/ Rowley Co.............................. 699.83
Expendable supplies.
1/14/ Tedco Industries, Inc.................. 2,335.90
Consumable inventory.
18 3754 Airgas East............................ 227.67
Cylinder rental.
3755 Remco.................................. 468.75
Maintenance services.
22 3728 Graduate School, USDA.................. 725.00
Training.
3714 J and R Supply......................... 11,980.00
Shop supplies.
3219 Steelcase, Inc......................... 11,726.64
Senate furniture.
25 3763 Fabrica International.................. 2,951.60
Carpet.
3864 Keeper of Stationery................... 612.38
Stationery supplies.
3851 Kenseal Construction................... 56.85
Hardware supplies.
3286 MSC Industrial......................... 447.00
Shop supply.
3819 National Seminars Group................ 407.95
Training.
3820 National Seminars Group................ 407.95
Training.
3387 Rochester Midland Corp................. 337.44
Maintenance services.
3683 Trinity Furniture, Inc................. 24,073.20
Senate furniture.
3609 Waterford Furniture.................... 19,672.50
Senate furniture.
50001 ABC Distributors, Inc.................. 477.60
Buildings and renovations.
EB120 Bentley Prince Street, Inc............. 2,140.92
Consumable inventory.
50001 Capitol Building Supply................ 1,490.00
Buildings and renovations.
EB120 Capitol City Supply.................... 789.90
Expendable supplies.
EB120 Capitol City Supply.................... 310.00
Consumable inventory.
EB120 Complete Wholesale..................... 514.40
Expendable supplies.
50001 Diamond Tool Co........................ 1,402.50
Buildings and renovations.
EB120 Duron Paint Co......................... 996.45
Expendable supplies.
EB120 F. Schumacher and Co................... 579.60
Accountable property under $25K.
EB120 Ferguson Enterprises, Inc.............. 108.27
Consumable inventory.
EB120 Fragers Hardware....................... 753.15
Expendable supplies.
EB120 Fragers Hardware....................... 1,424.96
Consumable inventory.
EB120 George W. Allen Co., Inc............... 118.30
Consumable inventory.
EB120 Home Depot............................. 111.15
Consumable inventory.
EB120 Home Depot............................. 58.78
Expendable supplies.
EB120 L. Fishman and Sons, Inc............... 770.16
Consumable inventory.
50001 Lab Safety Supply...................... 303.36
Buildings and renovations.
EB120 League of N. H. Craftsmen.............. 1,845.00
Accountable property under $25K.
EB120 McCormick Paint........................ 4,555.15
Consumable inventory.
EB120 McCormick Paint........................ 2,344.00
Expendable supplies.
EB120 Mileham and King, Inc.................. 125.90
Expendable supplies.
EB120 Miles Glass Co......................... 1,844.17
Accountable property under $25K.
EB120 Monarch Paint.......................... 2,130.07
Expendable supplies.
EB120 Monarch Paint and Wallcovering......... 7,394.84
Expendable supplies.
50001 Monarch Paint and Wallcovering......... 2,112.28
Buildings and renovations.
EB120 North Bay Distributors................. 728.80
Consumable inventory.
EB120 Piedmont Plastics, Inc................. 1,111.92
Consumable inventory.
EB120 Pittsburgh Paints...................... 1,147.50
Consumable inventory.
EB120 R. S. Hughes Co., Inc.................. 705.69
Expendable supplies.
EB120 Southern Utilities Co., Inc............ 2,088.00
Expendable supplies.
EB120 Stroheim and Romann, Inc............... 14.92
Consumable inventory.
EB120 Stroheim and Romann, Inc............... 1,002.00
Accountable property under $25K.
EB120 Tedco Industries, Inc.................. 673.80
Consumable inventory.
EB120 Uline.................................. 266.44
Facilities maintenance services.
29 3356 Acme Auto Leasing, LLC................. 375.00
Truck lease.
664 Capitol Hill Building Maintenance, Inc. 4,259.80
Cleaning services.
3366 Capitol Hill Building Maintenance, Inc. 3,000.00
Cleaning services.
3359 Lijo, Inc.............................. 545.00
Truck lease.
50001 American Environmental Enterprises, Inc 2,470.00
Buildings and renovations.
50001 James T. Warring Sons, Inc............. 1,060.00
Other structures.
50001 Posner Industries...................... 1,876.00
Other structures.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2004
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2004
Oct. 1 8230 B and G Building Maintenance, Inc...... $16,329.44
Janitorial services.
8727 Institute for Management Studies....... 275.00
Training.
8819 Keeper of Stationery................... 2,062.88
Stationery supplies.
1352 Makro Services, Inc.................... 3,176.59
Cleaning services.
8144 McCall Handling........................ 4,385.00
Accountable property.
8145 McCall Handling........................ 7,331.20
Accountable property.
8146 McCall Handling........................ 7,331.20
Accountable property.
1433 Triple S Termite and Pest.............. 1,261.00
Pest control.
8836 Washington Metropolitan Area Transit
Authority.............................. 10,120.00
Metro subsidy.
5 47 Institute For Management Studies....... 275.00
Training.
20 Rexel/Branch Electric.................. 7,659.00
Electrical supplies.
8228 The Lee Quigley Co..................... 2,068.00
Contract services.
40913 84 Lumber.............................. 807.60
Consumable inventory.
40913 Acorn Equipment........................ 35.54
Consumable inventory.
40913 ADC.................................... 723.50
Accountable property under $25K.
FCSB0 Aero Tech Light Bulb Co................ 2,468.60
Consumable inventory.
FCSB0 Aireco Supply.......................... 886.85
Consumable inventory.
FCSB0 Aireco Supply.......................... 308.30
Expendable supplies.
FCSB0 Allied Products........................ 437.76
Consumable inventory.
FCSB0 American Slipmeter, Inc................ 720.10
Consumable inventory.
40913 Applied Industrial Technology.......... 341.00
Consumable inventory.
40913 B and B Concepts, Inc.................. 3,017.05
Consumable inventory.
40913 BFPE................................... 3,038.00
Facilities maintenance services.
40913 Bon Tool Co............................ 98.74
Consumable inventory.
40913 Bruner and Associates.................. 660.05
Consumable inventory.
40913 BWI Distribution, Inc.................. 1,601.34
Consumable inventory.
FCSB0 Calico Industries, Inc................. 2,178.00
Consumable inventory.
40913 Capitol Building Supply................ 2,375.10
Expendable supplies.
40913 Capitol Building Supply................ 2,466.37
Consumable inventory.
FCSB0 Capitol Cable and Technology, Inc...... 4,075.00
Consumable inventory.
FCSB0 Capitol City Supply.................... 288.00
Expendable supplies.
FCSB0 Capitol Compressor, Inc................ 1,634.60
Consumable inventory.
FCSB0 Capp, Inc.............................. 990.00
Consumable inventory.
FCSB0 Central Armature Works................. 177.07
Expendable supplies.
FCSB0 Central Armature Works................. 363.54
Consumable inventory.
FCSB0 Central Electric Supply Ltd............ 1,176.00
Consumable inventory.
40913 Century Elevator, Inc.................. 1,702.00
Expendable supplies.
40913 Clevengers Corp........................ 1,050.00
Consumable inventory.
FCSB0 Complete Wholesale..................... 2,328.00
Consumable inventory.
40913 Cronatron Welding Systems, Inc......... 95.17
Consumable inventory.
40913 Dawn Enterprises....................... 4,203.25
Expendable supplies.
FCSB0 Daycon Products Co., Inc............... 983.00
Consumable inventory.
FCSB0 Diamond Tool Co........................ 1,845.00
Consumable inventory.
40913 Diamond Tool Co........................ 168.00
Consumable inventory.
FCSB0 Direct Safety.......................... 513.00
Expendable supplies.
FCSB0 Direct Safety.......................... 1,557.00
Consumable inventory.
40913 Draka Elevator Products................ 717.42
Facilities maintenance services.
40913 Duron Paint Co......................... 175.00
Expendable supplies.
40913 Earnest Maier.......................... 371.16
Consumable inventory.
FCSB0 East Coast Sales Co.................... 2,295.00
Consumable inventory.
FCSB0 Ecolab, Inc............................ 103.44
Expendable supplies.
40913 Ecolab, Inc............................ 48.05
Expendable supplies.
FCSB0 Engineers Outlet....................... 2,042.66
Consumable inventory.
FCSB0 Eureka Co.............................. 1,122.72
Consumable inventory.
40913 Fragers Hardware....................... 535.44
Consumable inventory.
40913 Fries, Beall and Sharp Co.............. 671.70
Consumable inventory.
FCSB0 George W. Allen Co., Inc............... 1,434.00
Consumable inventory.
FCSB0 George W. Allen Co., Inc............... 444.50
Expendable supplies.
FCSB0 Gill Studios, Inc...................... 435.16
Expendable supplies.
FCSB0 Grainger Industrial Supply............. 1,953.11
Consumable inventory.
FCSB0 Grainger Industrial Supply............. 1,815.30
Expendable supplies.
40913 H and B Products....................... 14.01
Expendable supplies.
40913 Home Depot............................. 2,999.60
Expendable supplies.
FCSB0 Honeywell, Inc......................... 187.42
Consumable inventory.
FCSB0 Hutchins and Hutchins, Inc............. 2,146.51
Consumable inventory.
FCSB0 Industrial Products Supply............. 480.00
Consumable inventory.
FCSB0 Industrial Products Supply............. 1,155.00
Expendable supplies.
FCSB0 J and R Supply......................... 1,754.10
Consumable inventory.
40913 James T. Warring Sons, Inc............. 650.00
Consumable inventory.
40913 Lab Safety Supply...................... 442.22
Consumable inventory.
40913 Lawson Products, Inc................... 1,413.15
Expendable supplies.
FCSB0 Lawson Products, Inc................... 796.05
Consumable inventory.
FCSB0 Lighting Resources..................... 2,444.75
Consumable inventory.
40913 Lyon, Conklin and Co., Inc............. 268.53
Expendable supplies.
FCSB0 Maurice Electric Supply Co............. 4,272.35
Consumable inventory.
FCSB0 Maurice Electric Supply Co............. 375.95
Expendable supplies.
40913 McMaster Carr Supply Co................ 588.00
Consumable inventory.
FCSB0 McMaster Carr Supply Co................ 4,045.61
Consumable inventory.
40913 Mid Atlantic Waste Systems............. 713.01
Expendable supplies.
FCSB0 MKG Associates, Inc.................... 862.00
Consumable inventory.
40913 MSC Industrial......................... 305.21
Consumable inventory.
FCSB0 Nascott Rehab Services Peds............ 2,932.00
Expendable supplies.
FCSB0 Nelco Corp............................. 2,049.00
Expendable supplies.
40913 Northern Tool & Com Div. of Northern
Tool Equipment......................... 380.61
Facilities maintenance services.
FCSB0 Oakworks,Inc........................... 48.00
Expendable supplies.
40913 Omega Engineering, Inc................. 2,195.96
Consumable inventory.
40913 Quality Elevator Co., Inc.............. 2,960.00
Facilities maintenance services.
40913 R and L Carriers, Inc.................. 81.91
Expendable supplies.
FCSB0 R and R Plastics....................... 1,900.50
Consumable inventory.
FCSB0 Rayovac Corp........................... 427.16
Consumable inventory.
FCSB0 Rexel/Branch Electric.................. 3,161.70
Consumable inventory.
FCSB0 Rexel/Branch Electric.................. 2,475.00
Expendable supplies.
FCSB0 S. Freedman and Sons, Inc.............. 4,338.50
Consumable inventory.
FCSB0 S.C. Johnson, Inc...................... 1,395.90
Consumable inventory.
FCSB0 Sears.................................. 1,796.20
Consumable inventory.
FCSB0 Senco Air Equipment.................... 1,500.00
Consumable inventory.
FCSB0 Shepherd Electric Supply Co............ 693.24
Consumable inventory.
FCSB0 Square D. Co........................... 1,839.13
Expendable supplies.
40913 Telecom Depot.......................... 1,693.28
Consumable inventory.
40913 The Lee Quigley Co..................... 1,710.00
Facilities maintenance services.
FCSB0 U Line................................. 82.43
Consumable inventory.
FCSB0 United Electric Supply Co.............. 4,607.09
Consumable inventory.
40913 US Senate Recording Studio............. 230.00
Expendable supplies.
40913 Uz Engineered Products................. 1,402.52
Consumable inventory.
FCSB0 Viking Office Products................. 381.32
Expendable supplies.
40913 W.W. Grainger.......................... 500.74
Facilities maintenance services.
40913 W.W. Grainger.......................... 1,257.12
Expendable supplies.
40913 Whitaker Brother....................... 122.01
Expendable supplies.
FCSB0 Wilson Electric Co..................... 1,230.00
Consumable inventory.
FCSB0 Zep Manufacturing...................... 1,601.74
Consumable inventory.
08 8405 Acme Auto Leasing, LLC................. 375.00
Truck lease.
78 Clark Security Products................ 14,245.00
Carpentry.
91 Commercial Insulating Glass Co......... 240.00
Shop items.
32 Ferguson Enterprises, Inc.............. 6,906.02
Plumbing supplies.
8235 Ferguson Enterprises, Inc.............. 100.60
Plumbing supplies.
83 KFI.................................... 6,882.00
Senate furniture.
85 Motion Control Engineering, Inc........ 750.00
Training.
8799 Stanley Steemer........................ 18,993.00
Carpet cleaning.
164 Treeforms.............................. 665.00
Senate furniture.
3 William Buckland....................... 794.88
Travel reimbursement.
Y04-9 Absocold Corp.......................... 2,599.63
Accountable property under $25K.
40913 American Airlines, Inc................. 407.40
Travel for training purposes LD.
Y04-9 Apex Supply Co., Inc................... 1,920.00
Accountable property under $25K.
Y04-9 Capitol City Supply.................... 1,503.58
Consumable inventory.
Y04-9 Central Motor Co....................... 38.48
Accountable property under $25K.
Y04-9 Complete Wholesale..................... 762.00
Accountable property under $25K.
Y04-9 Earlbeck Corp.......................... 920.00
Consumable inventory.
Y04-9 Ferguson Enterprises, Inc.............. 1,409.09
Accountable property under $25K.
Y04-9 Haworth, Inc........................... 435.81
Accountable property under $25K.
Y04-9 Hoover, Inc............................ 242.00
Accountable property under $25K.
Y04-9 International Fabrics, Inc............. 114.24
Consumable inventory.
Y04-9 Jacobs Industrial Trucks, Inc.......... 324.92
Accountable property under $25K.
Y04-9 Kravet Fabrics......................... 13.07
Expendable supplies.
Y04-9 L. Fishman and Sons, Inc............... 406.12
Consumable inventory.
Y04-9 L. Fishman and Sons, Inc............... 9.64
Electric supplies (inventory).
Y04-9 L. Fishman and Sons, Inc............... 0.16
Accountable property under $25K.
Y04-9 Lowe's................................. 1,895.51
Consumable inventory.
Y04-9 Monarch Paint.......................... 562.25
Consumable inventory.
Y04-9 Tedco Industries, Inc.................. 577.60
Consumable inventory.
Y04-9 Washington Professional Systsem........ 153.68
Accountable property under $25K.
13 8846 Commercial Marketing Associates, Inc... 13,536.00
Upholstery.
19 Crenshaw Lighting Corp................. 34,800.00
Electrical repairs.
211 Haworth, Inc........................... 735.74
Senate furniture.
184 The Light Brigade...................... 1,445.00
Training.
204 Washington Metropolitan Area Transit
Authority.............................. 10,255.00
Metro subsidy.
206 Washington Metropolitan Area Transit
Authority.............................. 3,559.05
Metro subsidy.
15 8 David R. Syme.......................... 497.14
Travel reimbursement.
8763 Haworth, Inc........................... 650.00
Senate furniture.
215 Washington Metropolitan Area Transit
Authority.............................. 3,524.95
Metro subsidy.
18 8713 J and R Supply......................... 5,112.00
Shop items.
285 Quality Elevator Co., Inc.............. 2,400.00
Elevator repairs and maintenance.
8497 Thombert, Inc.......................... 874.87
Shop items.
22 442 Betz Dearborn.......................... 1,467.00
Shop items.
21 Electronic Lighting Service............ 100.20
Electrical repairs.
331 Global Industrial Equipment............ 494.85
Shop items.
387 J and R Supply......................... 2,790.00
Shop items.
409 Maryland Fire and Rescue Institute..... 922.82
Training.
427 Maryland Fire and Rescue Institute..... 5,798.68
Training.
8622 Quality Elevator Co. Inc............... 7,420.00
Elevator repair and maintenance.
26 531 Graduate School, USDA.................. 875.00
Training.
494 Laniado Wholesale Co................... 2,466.75
Shop items.
519 Mid Atlantic Waste Systems............. 17,053.42
General annual repairs.
487 Robert Allen Fabrics................... 577.50
Fabric.
486 Stanley Access Technologies, Inc....... 2,480.00
Contract services.
530 University of Wisconsin Madison........ 1,595.00
Training.
29 299 Acme Auto Leasing, LLC................. 375.00
Truck lease.
302 B&G Building Maintenance, Inc.......... 16,329.44
Janitorial services.
11 Capitol Hill Building Maintenance, Inc. 4,059.80
Custodial services.
586 Commercial Marketing Associates, Inc... 29,825.60
Carpet.
587 Commercial Marketing Associates, Inc... 44,738.40
Carpet.
75 Georgetown Facility Management, Inc.... 14,329.13
Window washing services.
301 Government Leasing Co.................. 1,250.74
Truck lease.
566 Graduate School, USDA.................. 1,025.00
Training.
22 Jewell Industries, Inc................. 25,810.66
Janitorial services.
8765 Lijo, Inc.............................. 695.00
Truck lease.
529 National Seminars Group................ 395.00
Training.
603 Precision Doors and Hardware........... 6,377.00
Carpentry.
304 Remco.................................. 468.00
Maintenance agreement.
41013 American Health and Safety, Inc........ 763.82
Expendable supplies.
41013 BWI Distribution....................... 2,452.50
Expendable supplies.
41013 Capitol Building Supply................ 900.00
Consumable inventory.
41013 Capitol Building Supply................ 1,984.00
Expendable supplies.
41013 Cronatron Welding Systems, Inc......... 298.32
Consumable inventory.
41013 Daltile................................ 2,897.48
Consumable inventory.
41013 Dominion Electric...................... 2,405.00
Consumable inventory.
41013 Door Closer Service Co., Inc........... 516.15
Expendable supplies.
41013 Draka Elevator Products................ 871.56
Facilities maintenance services.
41013 Ferguson Enterprises, Inc.............. 619.84
Expendable supplies.
41013 Fragers Hardware....................... 38.00
Expendable supplies.
41013 Fragers Hardware....................... 634.00
Consumable inventory.
41013 Gardner-Tobin, Inc..................... 317.34
Expendable supplies.
41013 Grabber Washington..................... 93.52
Consumable inventory.
41013 Hilti, Inc............................. 2,688.00
Consumable inventory.
41013 Home Depot............................. 1,525.04
Consumable inventory.
41013 J.C. Penney Catalog.................... 111.84
Expendable supplies.
41013 L. Fishman and Sons, Inc............... 218.61
Consumable inventory.
41013 Lyon, Conklin and Co., Inc............. 39.84
Expendable supplies.
41013 Maurice Electric Supply Co............. 1,545.30
Consumable inventory.
41013 McMaster Carr Supply Co................ 193.04
Consumable inventory.
41013 Mid Atlantic Waste Systems............. 174.90
Expendable supplies.
41013 Monarch Paint and Wallcovering......... 122.88
Expendable supplies.
41013 MSC Industrial......................... 736.77
Consumable inventory.
41013 N.B. Handy............................. 76.97
Consumable inventory.
41013 Northern Tool.Com Div. of Northern Tool
and Equipment.......................... 469.37
Consumable inventory.
41013 Omni Data Co........................... 217.29
Consumable inventory.
41013 Overhead Door Co. of Baltimore......... 2,110.00
Facilities maintenance services.
41013 Piedmont Plastics, Inc................. 864.00
Expendable supplies.
41013 Quality Elevator Co., Inc.............. 1,760.00
Facilities maintenance services.
41013 Qualtiy Paper.......................... 485.16
Consumable inventory.
41013 RPG, Inc............................... 275.00
Expendable supplies.
41013 Telecom Depot.......................... 2,724.25
Consumable inventory.
41013 United Electric Supply Co.............. 1,038.01
Consumable inventory.
41013 W.W. Grainger.......................... 1,843.73
Consumable inventory.
41013 W.W. Grainger.......................... 3,212.09
Expendable supplies.
41013 Wisner Electric Co..................... 2,450.00
Expendable supplies.
Nov. 2 741 Advanced Vapor Technologies, LI.C...... 2,606.24
Shop items.
679 Graduate School, USDA.................. 675.00
Training.
386 J and R Supply......................... 3,494.00
Shop items.
286 Jacobs Industrial Trucks, Inc.......... 857.06
Forklift repairs and maintenance.
287 Jacobs Industrial Trucks, Inc.......... 1,125.32
Forklift repairs and maintenance.
291 Jacobs Industrial Trucks, Inc.......... 344.40
Forklift repairs and maintenance.
292 Jacobs Industrial Trucks, Inc.......... 506.90
Forklift repairs and maintenance.
294 Jacobs Industrial Trucks, Inc.......... 344.40
Forklift repairs and maintenance.
296 Jacobs Industrial Trucks, Inc.......... 311.76
Forklift repairs and maintenance.
297 Jacobs Industrial Trucks, Inc.......... 311.76
Forklift repairs and maintenance.
742 Magnolia Plumbing...................... 8,025.00
Contract services.
66 Makro Services, Inc.................... 3,176.59
Cleaning services.
743 Rochester Midland Corp................. 359.16
Maintenance agreement.
744 Rochester Midland Corp................. 359.16
Maintenance agreement.
8 57 Charles Terry.......................... 629.98
Travel reimbursement.
288 Jacobs Industrial Trucks, Inc.......... 200.25
Forklift repairs and maintenance.
289 Jacobs Industrial Trucks, Inc.......... 800.03
Forklift repairs and maintenance.
290 Jacobs Industrial Trucks, Inc.......... 524.40
Forklift repairs and maintenance.
770 Modern Group........................... 6,930.00
Training.
753 National Seminars Group................ 395.00
Training.
490 Nilfisk Advance, Inc................... 9,075.00
Shop items.
48 Robert P. Lachance..................... 933.50
Travel reimbursement.
790 Sign Language Associates, Inc.......... 214.00
Training.
303 Spacesaver Storage System, Inc......... 1,275.00
Maintenance agreement.
50000 Boise Cascade Office Products.......... 283.89
Expendable supplies.
9 884 Branch Electric........................ 21,052.63
Contract services.
585 Commercial Marketing Associates, Inc... 21,441.00
Carpet.
373 D and D Industrial Maintenance Seminars 2,434.78
Training.
482 D and D Industrial Maintenance Seminars 3,500.10
Training.
887 Specialmade Goods and Services, Inc.... 6,757.20
Shop items.
888 Spectro Wax............................ 4,800.00
Shop items.
119 Triple S Termite and Pest.............. 1,261.00
Pest management services.
12 939 Adirondack Direct...................... 3,056.94
Senate furniture.
963 Ferguson Enterprises, Inc.............. 471.38
Plumbing supplies.
980 Ferguson Enterprises, Inc.............. 5,342.81
Plumbing supplies.
910 JLG Industries, Inc.................... 8,684.26
Forklift.
16 990 Amerisys, Inc.......................... 6,493.00
Senate furniture.
988 Arc Com Fabrics, Inc................... 2,207.78
Fabric.
989 Arc Com Fabrics, Inc................... 741.77
Fabric.
332 Dero Bike Racks........................ 1,990.00
Shop items.
991 Elsro, Inc............................. 7,219.00
Shop items.
1053 George Mason University................ 495.00
Training.
1054 George Mason University................ 495.00
Training.
388 J and R Supply......................... 5,112.00
Shop items.
732 J and R Supply......................... 2,790.00
Shop items.
67 Jean V Gilles.......................... 873.55
Travel reimbursement.
408 Safeware, Inc.......................... 75.00
Repairs.
1043 Treeforms.............................. 350.00
Shipping charges.
19 987 Absocold Corp.......................... 7,743.60
Senate furniture.
865 D and D Industrial Maintenance Seminars 2,333.40
Training order.
1057 Deer Park.............................. 69.90
Water cooler rental.
1102 George A. Davis........................ 2,048.85
Shop items.
493 International Fabrics, Inc............. 9,353.65
Fabric.
1059 Modern Group........................... 720.00
Training.
488 Nilfisk Advance, Inc................... 518.00
Shop items.
1097 Tennant Co............................. 478.45
Shop items.
FCSB1 A&A Wholesale, Inc..................... 2,370.00
Consumable inventory.
FCSB1 A.C. and R. Insulation Co., Inc........ 173.10
Expendable supplies.
Y04-0 Acorn Equipment........................ 2,439.01
Accountable property under $25K.
FCSB1 Action Supply.......................... 44.76
Consumable inventory.
FCSB1 Advanced Power Control, Inc............ 2,130.00
Expendable supplies.
FCSB1 Air Delights........................... 2,456.88
Consumable inventory.
FCSB1 Alarm Tech Solutions, LLC.............. 270.00
Expendable supplies.
FCSB1 All Seasons Uniforms and Textile....... 258.49
Consumable inventory.
FCSB1 Allied Electronics, Inc................ 476.75
Consumable inventory.
FCSB1 Amazon.com............................. 499.99
Consumable inventory.
FCSB1 Amazon.Com............................. 416.15
Expendable supplies.
FCSB1 Americarx.Com.......................... 201.50
Consumable inventory.
FCSB1 Atlanta Textile Distribution........... 5,722.98
Consumable inventory.
FCSB1 Barco Products Co...................... 1,094.00
Expendable supplies.
Y04-0 Betz Dearborn.......................... 1,393.80
Consumable inventory.
FCSB1 Blaydes Lock Co........................ 1,591.04
Expendable supplies.
FCSB1 Brand Scaffold Builders................ 1,929.00
Expendable supplies.
Y04-0 Brunschwig and Fils.................... 776.04
Expendable supplies.
Y04-0 BWI Distribution....................... 112.80
Consumable inventory.
FCSB1 Calico Industries, Inc................. 545.20
Consumable inventory.
FCSB1 Capitol City Supply.................... 5,683.26
Expendable supplies.
FCSB1 Capitol City Supply.................... 858.86
Consumable inventory.
FCSB1 Central Electric Supply Ltd............ 1,931.30
Consumable inventory.
Y04-0 Central Sprinkler Corp................. 1,320.00
Consumable inventory.
FCSB1 Cisco Eagle............................ 1,454.10
Expendable supplies.
FCSB1 City Group............................. 239.85
Consumable inventory.
FCSB1 Clean Stop............................. 945.00
Consumable inventory.
FCSB1 Commercial Products Group.............. 1,970.00
Consumable inventory.
Y04-0 Complete Wholesale..................... 1,745.30
Accountable property under $25K.
Y04-0 Complete Wholesale..................... 2,374.50
Consumable inventory.
FCSB1 Correlated Products, Inc............... 4,473.02
Consumable inventory.
FCSB1 Design Tec Office Products, Inc........ 2,401.77
Consumable inventory.
Y04-0 Diamond Tool Co........................ 1,120.75
Accountable property under $25K.
FCSB1 Direct Safety.......................... 2,284.80
Consumable inventory.
Y04-0 Duralee Fabrics........................ 42.61
Expendable supplies.
Y04-0 Duron Paint Co......................... 2,232.00
Consumable inventory.
FCSB1 East Coast Sales Co.................... 5,907.30
Consumable inventory.
Y04-0 Eclectric Products..................... 1,009.56
Expendable supplies.
Y04-0 Edward Alden Lighting.................. 2,409.75
Accountable property under $25K.
FCSB1 Engineers Outlet....................... 1,510.93
Consumable inventory.
Y04-0 Ergokomfort............................ 195.90
Accountable property under $25K.
Y04-0 Ferguson Enterprises, Inc.............. 45.26
Expendable supplies.
Y04-0 Ferguson Enterprises, Inc.............. 1,126.53
Accountable property under $25K.
FCSB1 Follett Corp........................... 2,426.71
Expendable supplies.
FCSB1 Fore Supply Co......................... 240.59
Consumable inventory.
Y04-0 Fragers Hardware....................... 2,188.64
Consumable inventory.
FCSB1 George A. Davis........................ 512.30
Consumable inventory.
FCSB1 Gill Studios, Inc...................... 486.34
Expendable supplies.
FCSB1 Grainger Industrial Supply............. 7,831.95
Consumable inventory.
Y04-0 Grainger Industrial Supply............. 1,224.85
Expendable supplies.
FCSB1 Grainger Industrial Supply............. 1,194.64
Expendable supplies.
FCSB1 H.M. Sweeny............................ 2,483.28
Consumable inventory.
FCSB1 Handtruckstore.Com..................... 1,614.00
Consumable inventory.
FCSB1 Haws Drinking Faucet................... 1,910.10
Facilities maintenance services.
FCSB1 Hobart Corp............................ 2,252.60
Accountable property under $25K.
FCSB1 Honeywell, Inc......................... 68.88
Consumable inventory.
FCSB1 Hughes Supply.......................... 648.04
Consumable inventory.
FCSB1 Improvements........................... 494.76
Expendable supplies.
Y04-0 Industrial Finishes.................... 1,709.75
Accountable property under $25K.
FCSB1 Industrial Products Supply............. 4,590.40
Consumable inventory.
FCSB1 Intec Controls, Inc.................... 1,935.61
Expendable supplies.
FCSB1 J and R. Supply........................ 5,023.65
Consumable inventory.
Y04-0 Jacobs Industrial Trucks, Inc.......... 550.00
Accountable property under $25K.
FCSB1 John A. Earl, Inc...................... 593.95
Consumable inventory.
FCSB1 Knoop & Associates..................... 2,164.50
Expendable supplies.
Y04-0 L. Fishman and Sons, Inc............... 1,504.62
Consumable inventory.
FCSB1 L. Fishman and Sons, Inc............... 1,042.43
Consumable inventory.
FCSB1 Laniado Wholesale Co................... 3,681.73
Consumable inventory.
FCSB1 Laniado Wholesale Co................... 40.75
Facilities maintenance services.
Y04-0 Makita U.S.A., Inc..................... 678.32
Accountable property under $25K.
FCSB1 Maurice Electric Supply Co............. 2,805.24
Consumable inventory.
Y04-0 McCormick Paint........................ 4,796.76
Expendable supplies.
FCSB1 McMaster Carr Supply Co................ 2,361.90
Consumable inventory.
FCSB1 Mesa Specialty Gas & Equipment......... 271.00
Consumable inventory.
Y04-0 Mileham and King, Inc.................. 2,358.00
Expendable supplies.
Y04-0 Miles Glass Co......................... 2,743.53
Accountable property under $25K.
Y04-0 Minuteman International, Inc........... 1,227.14
Electric Supplies (Inventory).
Y04-0 Mkg Sales Associates, Inc.............. 920.00
Consumable inventory.
Y04-0 Monarch Paint.......................... 1,818.60
Consumable inventory.
FCSB1 Monarch Paint and Wallcovering......... 3,607.80
Consumable inventory.
Y04-0 Monarch Paint and Wallcovering......... 5,528.40
Accountable property under $25K.
FCSB1 Monarch Paint and Wallcovering......... 2,472.96
Expendable supplies.
FCSB1 MSC Industrial......................... 1,981.04
Expendable supplies.
FCSB1 MSC Industrial......................... 1,239.51
Consumable inventory.
FCSB1 Mutual Industries...................... 505.29
Expendable supplies.
FCSB1 Noble Sales............................ 5,508.00
Consumable inventory.
Y04-0 North Bay Distributors................. 7,808.85
Consumable inventory.
FCSB1 Nylube Products Co..................... 786.88
Facilities maintenance services.
Y04-0 Piedmont Plastics, Inc................. 864.00
Expendable supplies.
Y04-0 Pittsburgh Paints...................... 188.50
Expendable supplies.
FCSB1 Posner Industries...................... 2,328.00
Consumable inventory.
FCSB1 Posner Industries...................... 644.80
Expendable supplies.
Y04-0 R. S. Hughes Co, Inc................... 4,153.50
Expendable supplies.
FCSB1 Rexel/Branch Electric.................. 23,806.70
Consumable inventory.
FCSB1 Rexel/Branch Electric.................. 14,850.00
Expendable supplies.
Y04-0 Robert Allen Fabrics................... 731.85
Expendable supplies.
FCSB1 Rockhurst College...................... 800.00
Advisory/assistance services.
FCSB1 S. Freedman and Sons, Inc.............. 1,894.30
Consumable inventory.
FCSB1 S. Freedman and Sons, Inc.............. 1,318.00
Expendable supplies.
FCSB1 S.C. Johnson, Inc...................... 791.00
Consumable inventory.
FCSB1 Safety Advantage....................... 499.75
Expendable supplies.
FCSB1 Seahawk................................ 1,036.77
Consumable inventory.
FCSB1 Seahawk Enterprise..................... 4,047.36
Consumable inventory.
FCSB1 Seahawk Enterprise..................... 1,725.76
Expendable supplies.
FCSB1 Sears Industrial Sales................. 797.07
Consumable inventory.
FCSB1 Sun Brite, Inc......................... 507.32
Consumable inventory.
Y04-0 Tedco Industries, Inc.................. 6,512.75
Expendable supplies.
FCSB1 The Lee Quigley Co..................... 1,320.00
Facilities maintenance services.
Y04-0 The Pool People, Inc................... 306.20
Expendable supplies.
FCSB1 Tool Crib.............................. 2,449.92
Consumable inventory.
FCSB1 Unisource.............................. 1,642.50
Consumable inventory.
FCSB1 United Electric Supply Co.............. 1,829.24
Consumable inventory.
FCSB1 United Refrigeration, Inc.............. 142.94
Expendable supplies.
FCSB1 Viking Office Products................. 1,775.22
Consumable inventory.
FCSB1 Zep Manufacturing...................... 1,895.75
Consumable inventory.
22 50000 Diamond Tool Co........................ 2,699.00
Buildings and Renovations.
50000 Gran Quartz Trading, Inc............... 193.12
Buildings and Renovations.
50000 Hilti, Inc............................. 589.80
Buildings and Renovations.
23 734 Ergogenesis............................ 34,745.00
Senate furniture.
1195 Gill Marketing Co...................... 2,755.60
Senate restaurant maintenance.
1095 Pacific Floor Care..................... 321.67
Shop items.
30 1214 J and R. Supply........................ 3,494.00
Shop items.
1241 P and S Compressor..................... 5,400.00
Contract services.
1248 Parish Maintenance..................... 6,188.00
Shop items.
Dec. 3 998 F.E. Hale Manufacturing................ 36,795.00
Senate furniture.
1112 Ferguson Enterprises, Inc.............. 21,910.58
Plumbing supplies.
1329 Ferguson Enterprises, Inc.............. 9,299.60
Plumbing supplies.
1332 Ferguson Enterprises, Inc.............. 1,971.91
Plumbing supplies.
1334 Graduate School, USDA.................. 1,025.00
Training.
1324 Lenscrafters........................... 162.00
Safety glasses.
1306 Noble Sales Co......................... 10,368.40
Shop items.
1098 Quality Erectors....................... 2,214.00
Contract services.
FCSB1 Advanced Equipment Co.................. 2,254.00
Consumable inventory.
FCSB1 B and B Concepts, Inc.................. 3,370.22
Consumable inventory.
FCSB1 Battery Solutions...................... 28.41
Expendable supplies.
FCSB1 Capitol Air Filter Corp................ 1,829.40
Consumable inventory.
FCSB1 Capitol Building Supply................ 5,824.36
Consumable inventory.
/14/ Complete Wholesale..................... 114.80
Expendable supplies.
/14/ Complete Wholesale..................... 1,870.26
Accountable property under $25K.
FCSB1 East Coast Sales Co.................... 2,446.32
Consumable inventory.
/14/ Edward Alden Lighting.................. 145.77
Accountable property under $25K.
FCSB1 Engineers Outlet....................... 1,529.49
Consumable inventory.
FCSB1 Franks Supply Co., Inc................. 5,954.60
Consumable inventory.
FCSB1 Hardware Associates, Inc............... 4,986.00
Consumable inventory.
/14/ iKitchen Bath.......................... 100.00
Accountable property under $25K.
FCSB1 Industrial Products Supply............. 1,066.50
Expendable supplies.
FCSB1 J and R Supply......................... 1,737.63
Consumable inventory.
/14/ L. Fishman and Sons, Inc............... 3,868.38
Consumable inventory.
FCSB1 Laniado Wholesale Co................... 4,902.50
Consumable inventory.
FCSB1 McCall Handling........................ 337.63
Advisory/assistance services.
/14/ Monarch Paint.......................... 3,056.78
Consumable inventory.
Y04-9 Monarch Paint and Wallcovering......... 2,143.49
Accountable property under $25K.
FCSB1 Noble Sales............................ 564.48
Consumable inventory.
FCSB1 Posner Industries...................... 1,749.42
Consumable inventory.
FCSB1 S.C. Johnson Professional.............. 1,582.00
Consumable inventory.
FCSB1 Safeware, Inc.......................... 2,054.53
Consumable inventory.
FCSB1 Script Massage Supply.................. 365.00
Consumable inventory.
FCSB1 Snap On Tools Corp..................... 758.69
Consumable inventory.
FCSB1 Specialmade Goods and Services, Inc.... 13,623.36
Consumable inventory.
FCSB1 Xerox Corp............................. 1,754.00
Accountable property under $25K.
6 1401 Airgas East............................ 298.82
Cylinder rental.
1402 Airgas East............................ 298.82
Cylinder rental.
1403 Airgas East............................ 289.17
Cylinder rental.
1099 Kravet Fabrics......................... 1,195.94
Fabric.
50000 Diamond Tool Co........................ 1,700.50
Buildings and Renovations.
7 1250 Capital Plastics Co.................... 1,750.00
Electrical supplies.
1409 Keeper of Stationery................... 894.99
Stationary supplies.
1022 McCall Handling........................ 22,435.00
Forklift purchase.
41113 Blaydes Lock Co........................ 300.00
Consumable inventory.
41113 BWI Distribution, Inc.................. 882.10
Consumable inventory.
41113 Ferguson Enterprises, Inc.............. 828.28
Expendable supplies.
41113 Graybar Electric Co., Inc.............. 61.50
Consumable inventory.
9 1463 Comp Clean............................. 8,388.00
Cleaning services.
1056 Inwood Office Environments............. 23,299.60
Senate furniture.
1532 Lenscrafters........................... 56.00
Safety glasses.
1533 Lenscrafters........................... 162.00
Safety glasses.
1534 Lenscrafters........................... 66.00
Safety glasses.
1535 Lenscrafters........................... 111.00
Safety glasses.
1536 Lenscrafters........................... 71.00
Safety glasses.
1439 Nilfisk Advance, Inc................... 2,280.00
Cleaning items.
1486 Nilfisk of America, Inc................ 406.67
Shop items.
1501 S. Harman and Associates............... 592.56
Training.
14 1092 J and R. Supply........................ 5,112.00
Shop items.
213 Omni Elevator Co., Inc................. 2,686.07
Elevator services.
1154 Trinity Furniture, Inc................. 21,446.70
Furniture.
20 1712 KFI.................................... 8,097.00
Furniture.
1013 Metro Shelving and Whse Products....... 8,449.00
Senate furniture.
1630 Proteam................................ 860.24
Shop items.
21 1792 Century Elevator, Inc.................. 8,166.00
Elevator repairs and maintenance.
1784 Ferguson Enterprises, Inc.............. 3,937.46
Plumbing supplies.
1794 Nilfisk Advance, Inc................... 24,652.08
Accountable property.
29 1568 Gill Marketing Co...................... 57.59
Freight.
30 1923 Architectural Stone Products........... 86,533.55
Stone products.
1931 Modern Equipment Sales and Rental Co... 20,154.00
Accountable property.
1496 Nextel Communications.................. 19,372.33
Telecommunications equipment.
485 Shepherd Electric Supply Co............ 2,430.10
Electrical supplies.
41213 BFPE................................... 549.00
Consumable inventory.
41213 Ferguson Enterprises, Inc.............. 394.09
Expendable supplies.
41213 George A. Davis........................ 116.85
Consumable inventory.
41213 Haws Corp.............................. 2,434.90
Facilities maintenance services.
41213 Home Depot............................. 1,547.04
Expendable supplies.
41213 Sun Enterprises........................ 2,399.00
Consumable inventory.
41213 Telecom Depot.......................... 2,280.00
Facilities maintenance services.
41213 The Lee Quigley Co..................... 1,290.00
Facilities maintenance services.
2005
Jan. 5 1793 Century Elevator, Inc.................. 23,868.84
Elevator repairs and maintenance.
1994 GTSI Corp.............................. 5,995.36
Shop items.
2011 Kevco, Inc............................. 965.00
Contract services.
41213 US Airways............................. 15.00
Travel for training purposes LD.
7 2028 Key Trak, Inc.......................... 494.25
Contract services.
2043 Steelcase, Inc......................... 12,045.00
Senate furniture.
12 2069 Benjamin Office Products............... 2,610.00
Senate furniture.
14 2134 Elmbrook Corporate Services, Inc....... 12,096.00
Kitchen equipment.
2198 Yula Corp.............................. 6,330.00
Plumbing items.
18 FCSB1 Aireco Supply.......................... 425.80
Expendable supplies.
FCSB1 Black Company Industrial Supplies...... 1,893.60
Consumable inventory.
FCSB1 C.G. Wood Co........................... 2,319.00
Consumable inventory.
FCSB1 CSN Stores............................. 776.10
Consumable inventory.
FCSB1 Hardware Associates, Inc............... 2,269.00
Consumable inventory.
FCSB1 Laniado Wholesale Co................... 3,585.00
Consumable inventory.
FCSB1 MMI Industrial Sales................... 2,184.00
Consumable inventory.
FCSB1 Rexel/Branch Electric.................. 75.00
Expendable supplies.
FCSB1 Rexel/Branch Electric.................. 1,029.25
Consumable inventory.
FCSB1 The Betty Mills Co..................... 4,399.90
Advisory/assistance services.
19 2270 Cintas Uniforms........................ 789.52
Uniforms.
25 2065 J and R Supply......................... 2,790.00
Shop items.
28 2415 Ergogenesis............................ 1,750.00
Freight.
Feb. 1 2521 Dero Bike Racks........................ 165.06
Freight.
2520 Washington Metropolitan Area Transit
Authority.............................. 10,723.00
Metro subsidy.
FCSB0 Appliance Distributors................. 1,222.00
Expendable supplies.
3 428 Washington Metropolitan Area Transit
Authority.............................. 10,720.00
Metro subsidy.
4 2634 College of Southern MD................. 453.40
Training.
2635 Hankins & Anderson..................... 119,521.50
Professional services.
2604 Thombert, Inc.......................... 1,687.29
Shop items.
10 2768 Bentley Prince, Inc.................... 110.48
Fabric.
2766 MB Stone & Restoration & Supply, Inc... 24,444.00
Shop items.
2767 MB Stone & Restoration & Supply, Inc... 20,960.00
Shop items.
2758 Spacesaver Systems, Inc................ 4,500.30
Contract services.
2/14/ Tedco Industries, Inc.................. 529.75
Expendable supplies.
15 2963 Acme Paper & Supply Co, Inc............ 2,658.02
Shop items.
2871 Ferguson Enterprises, Inc.............. 780.00
Plumbing supplies.
2675 Kimball International Marketing, Inc... 28,847.40
Senate furniture.
2869 Stanley Access Technologies, Inc....... 1,050.00
Contract services.
18 2987 Big Stuff, Inc......................... 8,950.00
Shop items.
3032 Office Movers, Inc..................... 6,484.37
Moving expenses.
23 3031 Cleaning Consultant Services, Inc...... 15,995.00
Consulting services.
3034 Office Movers, Inc..................... 3,926.92
Moving expenses.
28 50001 Gran Quartz Trading, Inc............... 2,882.24
Buildings and Renovations.
Mar. 1 2996 Architectural Stone Products........... 81,273.60
Architectural stone.
3226 Graduate School, USDA.................. 675.00
Training.
50211 Metropolitan Rolling Door, Inc......... 1,831.00
Facilities Maintenance Services.
4 3309 Cintas Uniforms........................ 925.11
Uniforms.
3295 Crenshaw Lighting Corp................. 1,344.00
Restoration services.
3291 Jacobs Industrial Trucks, Inc.......... 240.75
Repair services.
BMFC0 Commercial Marketing Associates, Inc... 650.00
Expendable Supplies.
BMFC0 Siemens................................ 193.80
Consumable inventory.
BMFC0 Siemens Building Technologies, Inc..... 107.50
Consumable inventory.
11 3459 Interface Flooring..................... 25,821.33
Carpet tile.
3454 Nilfisk-Advance........................ 46,223.11
Shop items.
15 3289 BFPE................................... 2,100.00
Repair services.
3480 Mohawk Carpet Corp..................... 22,057.00
Carpet.
3386 Office Movers, Inc..................... 3,926.92
Moving services.
3569 Padgett Thompson....................... 395.00
Training.
3299 The Lee Quigley Co..................... 2,080.00
Maintenance services.
1/14/ Tedco Industries, Inc.................. 388.00
Consumable inventory.
18 3743 Arie's Supply, Inc..................... 546.63
Repair services.
3674 Century Elevator, Inc.................. 12,681.24
Elevator repairs and maintenance.
3642 Elsro, Inc............................. 1,816.27
Freight charges.
22 3296 Cortina................................ 11,380.00
Shop supplies.
25 EB120 Stroheim and Romann, Inc............... 273.77
Expendable Supplies.
31 289 General Services Administration........ 57,260.90
Furniture.
290 General Services Administration........ 38,504.60
Furniture.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2004
Oct. 1 8839 Towson University...................... $786.00
Training.
8840 Towson University...................... 71.32
Training.
29 557 BFPE................................... 50.00
Freight.
Dec. 14 1469 Vador Ventures, Inc.................... 360.75
Contract services.
1470 Vador Ventures, Inc.................... 360.75
Contract services.
20 1467 Vador Ventures, Inc.................... 360.75
Contract services.
1468 Vador Ventures, Inc.................... 360.75
Contract services.
30 41213 Vador Ventures, Inc.................... 2,490.60
Buildings and renovations.
2005
Jan. 5 1780 Nasatka Barrier, Inc................... 900.00
Contract services.
2041 Cintron Safe and Lock Co............... 650.00
Maintenance agreement.
Mar. 4 3302 Nextel Communications.................. 2,138.81
Telecommunications equipment.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2004
Oct. 8 118 Gem Specialties, Inc................... $661.37
Shop items.
Nov. 16 1016 Sergeant at Arms....................... 320.57
Phone charges.
1020 Sergeant at Arms....................... 384.07
Phone charges.
Dec. 20 1462 Comp Clean............................. 2,488.00
Cleaning services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2004
Oct. 1 8225 Branch Electric........................ $35,465.64
Electrical contract services.
Nov. 12 932 Dan Rainville and Associates........... 484.10
Shop items.
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, 2004 to Mar. 31, 2005
_______________________________________________________________________
Lawrence Barr, general engineer........................... $26,548.31
Christopher E. Gardenhour, construction representative.... 9,315.18
John M. Love, Jr., electrician supervisor................. 2,426.58
Paul A. Blaylock, electrician supervisor.................. 2,378.50
Rick A. Darr, wood crafter................................ 2,368.48
William A. Yowell, mason.................................. 2,331.92
Chauncey A. Rohrer, Jr., electrician supervisor........... 2,246.01
Roger W. Thomas, electrician general supervisor........... 1,807.28
Robert I. Wagner, electrician............................. 1,708.00
Lawrence Heard, carpenter................................. 1,708.00
Patricia M. True, time and leave clerk.................... 1,269.60
Maurice P. Harris, cement finisher........................ 658.28
Elmer W. Blue, laborer.................................... 633.60
Ronald K. Riley, supervisory construction field
representative............................................ 511.36
Joseph E. Meredith, cement finisher supervisor............ 369.36
Michael L. Jones, laborer................................. 298.75
Richard J. Gannon, sheet metal mechanic supervisor........ 258.16
Clarence E. Terrell, laborer.............................. 226.24
Bobby L. Canard, painter.................................. 188.08
Michael J. Ponton, mason.................................. 153.03
Melvin B. Roane, laborer.................................. 122.16
James E. Lucas, laborer................................... 113.12
Joseph A. Bond, Sr., laborer.............................. 108.64
George E. Whiting, laborer................................ 108.64
Larry D. Breeden, painter................................. 34.29
Government Contributions
Basic FERS Benefit........................................ $9,103.95
Contribution to Federal Employees Health Benefits......... 3,900.89
Contribution to Government FICA........................... 3,491.67
Matching TSP Contribution................................. 1,269.64
Contribution to Government FICA/Medicare.................. 816.61
Basic TSP Contribution.................................... 335.89
Contribution to Federal Employees Group Life Insurance.... 112.42
Civil Service Retirement Fund............................. 9.16
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Oct. 8 94 Gem Specialties, Inc................... $2,002.00
Shop items.
95 Gem Specialties, Inc................... 119.81
Shop items.
1405 Stratos Elevator....................... 12,500.00
Modernization of elevators.
Y04-9 Design Tex............................. 550.00
Consumable inventory.
Y04-9 Kravet Fabrics......................... 1,558.70
Consumable inventory.
13 119 J.C. Forest Product.................... 1,500.00
Wood supplies.
Nov. 2 728 Hughes Associates, Inc................. 14,600.65
Contract services.
729 Hughes Associates, Inc................. 14,600.65
Contract services.
8 102 Cole and Denny, Inc.................... 193.00
Professional services.
844 GF Office Furniture, Ltd............... 19,631.35
Senate furniture.
99 James Posey Associates, Inc............ 17,692.00
Professional services.
50000 Boise Cascade Office Products.......... 304.51
Expendable supplies.
12 890 Arnold Desk, Inc....................... 675.00
Freight.
16 1014 Douron, Inc............................ 738.43
Senate furniture.
19 162 James Posey Associates, Inc............ 14,061.00
Professional services.
Y04-0 Bellacor............................... 2,368.00
Accountable property under $25K.
Y04-0 Rist Corp.............................. 792.00
Consumable inventory.
Y04-0 Robert Allen Group..................... 979.00
Consumable inventory.
22 50000 Diamond Tool Co........................ 1,940.00
Buildings and renovations.
Dec. 3 0/14/ Kravet Fabrics......................... 538.20
Consumable inventory.
6 50000 Seton Name Plate Co.................... 1,307.35
Buildings and renovations.
7 41113 Graybar Electric Co., Inc.............. 119.27
Expendable supplies.
14 1616 Pindler and Pindler, Inc............... 437.80
Fabric.
21 348 James Posey Associates, Inc............ 14,061.00
Professional services.
349 James Posey Associates, Inc............ 42,019.00
Professional services.
29 50000 Boise Cascade Office Products.......... 130.00
Buildings and renovations.
50000 Boise Cascade Office Products.......... 260.73
Expendable supplies.
50000 Federal Express........................ 100.90
Accountable property under $25K.
30 1477 Pindler and Pindler, Inc............... 229.20
Fabric.
11304 Kravet Fabrics......................... 451.50
Consumable inventory.
2005
Jan. 7 1834 John H. Hampshire, Inc................. 15,169.80
Professional services.
12 2068 Bloomsburg Carpet Industries, Inc...... 646.09
Carpet.
2087 Kimball Internantional Marketing, Inc.. 2,972.53
Senate furniture.
25 50001 Boise Cascade Office Products.......... 143.55
Expendable supplies.
50001 Office Max............................. 636.56
Expendable supplies.
Feb. 4 477 Stratos Elevator....................... 19,991.00
Modernization of elevators.
10 2/14/ Brunschwig and Fils.................... 281.98
Consumable inventory.
23 3068 John H. Hampshire, Inc................. 17,177.00
Fitness Center repairs.
25 50001 Shepherd Electric Supply Co............ 2,120.00
Buildings and renovations.
28 50001 Diamond Tool Co........................ 921.70
Buildings and renovations.
Mar. 4 3355 Lenscrafters........................... 127.00
Safety glasses.
8 3209 Cutler Hammer.......................... 19,505.40
Electrical monitoring.
15 1/14/ Staples, Inc........................... 53.58
Consumable inventory.
25 3846 Bloomsburg Carpet Industries, Inc...... 291.70
Freight.
50001 Diamond Tool Co........................ 3,204.00
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 5,167.00
Buildings and renovations.
29 3869 James Posey Associates, Inc............ 12,626.40
Professional services.
50001 Shepherd Electric Supply Co............ 693.70
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 412.00
Other structures.
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008''
_______________________________________________________________________
2004
Oct. 1 8215 James Posey Associates, Inc............ $21,932.50
Professional services.
5 8718 Transwall Corp......................... 155,767.48
Carpentry.
8 132 Entech Engineering, Inc................ 49,202.09
Professional services.
13 211 Haworth, Inc........................... 190,130.94
Senate furniture.
212 Haworth, Inc........................... 117,308.69
Senate furniture.
213 Haworth, Inc........................... 44,642.42
Senate furniture.
148 Precision Doors and Hardware........... 41,808.00
Hardware supplies.
15 224 Einhorn Yaffee Prescott................ 16,068.28
Professional service.
222 Louis J. Grasmick Lumber Co., Inc...... 3,310.00
Industrial lumber.
29 656 Capitol City Supply.................... 4,993.20
Plumbing supplies.
41013 Precision Doors and Hardware........... 550.00
Expendable supplies.
Nov. 8 50000 BWI Distribution....................... 105.32
Buildings and renovations.
8 50000 Capitol Building Supply................ 360.00
Buildings and renovations.
50000 Diamond Tool Co........................ 4,740.65
Buildings and renovations.
50000 Jims Air Compressor, Inc............... 334.83
Buildings and renovations.
50000 Jims Air Compressor, Inc............... 310.00
Other structures.
50000 Monarch Paint and Wallcovering......... 27.00
Buildings and renovations.
50000 Washington Air Compressor.............. 252.00
Buildings and renovations.
19 92 Clean Harbors Environmental............ 230.00
Contract services.
22 50000 Bfi.................................... 552.00
Buildings and renovations.
50000 Capitol Building Supply................ 999.50
Buildings and renovations.
50000 Gem Specialties, Inc................... 204.86
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 8,289.01
Buildings and renovations.
50000 Silver Hill Concrete................... 120.86
Buildings and renovations.
50000 United Electric Supply Co.............. 3,610.64
Buildings and renovations.
50000 Washington Air Compressor.............. 12,029.96
Buildings and renovations.
50000 Washington Air Compressor.............. 3,638.50
Electric supplies (inventory).
30 1293 Entech Engineering, Inc................ 36,880.00
Professional services.
1243 Transwall.............................. 140,808.36
Carpentry.
50000 Capitol City Supply.................... 790.00
Other structures.
50000 Magnolia Plumbing...................... 405.00
Buildings and renovations.
50000 McCormick Paint........................ 361.97
Buildings and renovations.
50000 The Washington Times................... 248.40
Buildings and renovations.
Dec. 3 1080 Entech Engineering, Inc................ 11,580.00
Professional services.
3 1300 Entech Engineering, Inc................ 9,759.00
Professional services.
6 50000 Capitol Building Supply................ 2,230.00
Buildings and renovations.
50000 Diamond Tool Co........................ 445.00
Buildings and renovations.
50000 Ferguson Enterprises, Inc.............. 1,218.83
Buildings and renovations.
50000 Jims Air Compressor, Inc............... 515.76
Buildings and renovations.
50000 Manassas Granite and Marble, Inc....... 406.69
Buildings and renovations.
50000 McCarthy Tire Service Co., Inc......... 600.00
Buildings and renovations.
50000 Monarch Paint and Wallcovering......... 827.00
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 1,894.99
Buildings and renovations.
50000 Washington Air Compressor.............. 2,897.01
Buildings and renovations.
9 1193 Transwall Corp......................... 3,373.71
Contract services.
14 1620 Haworth, Inc........................... 185,177.62
Senate furniture.
14 1619 Transwall Corp......................... 2,571.63
Contract services.
20 1397 Haworth, Inc........................... 23,819.82
Senate furniture.
1398 Haworth, Inc........................... 101,345.28
Senate furniture.
1632 Raymond Engineering, Inc............... 13,122.10
Senate furniture.
21 244 Shah and Associates.................... 10,749.00
Contract services.
29 50000 American Environmental Enterprises, Inc 761.70
Buildings and renovations.
50000 Capitol City Supply.................... 546.50
Buildings and renovations.
50001 Diamond Tool Co........................ 644.00
Buildings and renovations.
50001 Eastern Supply and Equipment Co........ 1,009.00
Buildings and renovations.
50000 Ferguson Enterprises, Inc.............. 108.66
Buildings and renovations.
50001 Gran Quartz Trading, Inc............... 411.10
Buildings and renovations.
50000 Greenwald Industrial................... 707.50
Buildings and renovations.
50001 Hilti, Inc............................. 442.80
Buildings and renovations.
50001 Kenseal Construction................... 367.50
Buildings and renovations.
50000 Lyon, Conklin and Co., Inc............. 231.92
Buildings and renovations.
50000 Monarch Paint.......................... 85.32
Other structures.
50000 Morris Tile Distributors............... 1,587.60
Buildings and renovations.
50000 N.B. Handy............................. 1,123.68
Buildings and renovations.
50000 North Bay Distributors................. 155.96
Buildings and renovations.
50000 S. Albert Glass Co., Inc............... 1,480.54
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 700.50
Buildings and renovations.
50000 United Electric Supply Co.............. 1,082.75
Buildings and renovations.
2005
Jan. 5 347 Clean Harbors Environmental............ 6,756.50
Contract services.
7 2039 Haworth, Inc........................... 7,350.07
Senate furniture.
18 2203 BWI Distribution, Inc.................. 4,731.05
Safety glasses.
2204 BWI Distribution, Inc.................. 3,027.49
Safety supplies.
2205 BWI Distribution, Inc.................. 3,762.50
Safety supplies.
2207 BWI Distribution, Inc.................. 2,788.20
Safety supplies.
2208 BWI Distribution, Inc.................. 1,080.00
Safety supplies.
2209 BWI Distribution, Inc.................. 89.90
Safety supplies.
2210 BWI Distribution, Inc.................. 497.25
Safety supplies.
2212 BWI Distribution, Inc.................. 1,616.50
Safety supplies.
19 2233 Shepherd Electric Supply Co............ 35,668.50
Electrical supplies.
2234 Shepherd Electric Supply Co............ 15,270.00
Electrical supplies.
25 1753 Cole and Denny, Inc.................... 486.00
Professional services.
2348 Shepherd Electric Supply Co............ 24,804.00
Electrical supplies.
50001 Allied Plywood Corp.................... 296.15
Buildings and renovations.
50001 Capitol Building Supply................ 2,272.80
Buildings and renovations.
50001 Diamond Tool Company................... 1,125.00
Buildings and renovations.
50001 Dominion Electric...................... 85.80
Buildings and renovations.
50001 Marco Group............................ 2,244.04
Buildings and renovations.
50001 McCormick Paint........................ 845.65
Buildings and renovations.
28 50001 Aggregate Transport Corp............... 517.63
Other structures.
50001 Capitol Building Supply................ 1,912.00
Buildings and renovations.
50001 Complete Wholesale..................... 228.00
Buildings and renovations.
50001 Diamond Tool Co........................ 497.56
Buildings and renovations.
50001 Jims Air Compressor, Inc............... 168.90
Buildings and renovations.
50001 N.B. Handy............................. 154.02
Buildings and renovations.
50001 Northern Safety Co., Inc............... 24.98
Buildings and renovations.
50001 Precision Doors and Hardware........... 1,191.00
Buildings and renovations.
50001 S. Albert Glass Co., Inc............... 1,187.34
Buildings and renovations.
Feb. 1 2157 James Posey Associates, Inc............ 30,423.00
Professional services.
8 466 Clean Harbors Environmental............ 6,453.50
Contract services.
10 2803 Entech Engineering, Inc................ 5,790.00
Professional services.
2807 Entech Engineering, Inc................ 18,783.00
Professional services.
11 2845 Entech Engineering, Inc................ 7,458.00
Professional services.
2852 Entech Engineering, Inc................ 4,632.00
Professional services.
23 3055 Shepherd Electric Supply Co............ 38,525.26
Electrical supplies.
2443 Sverdrup Technology, Inc............... 3,982.34
Construction manager services.
25 543 Clean Harbors Environmental............ 6,937.50
Disposal services.
2777 Haworth, Inc........................... 9,685.28
Senate furniture.
50001 American Environmental Enterprises, Inc 306.00
Buildings and renovations.
50001 Capitol Building Supply................ 149.98
Buildings and renovations.
50001 Diamond Tool Co........................ 423.72
Buildings and renovations.
50001 Jacknob Corp........................... 1,982.30
Buildings and renovations.
50001 Jensen Manufacturing................... 184.00
Buildings and renovations.
50001 Supply Saver........................... 853.60
Other structures.
28 50001 Capitol City Supply.................... 334.00
Buildings and renovations.
50001 Drummond American Corp................. 2,231.20
Buildings and renovations.
50001 Eastern Supply and Equipment Co........ 500.00
Buildings and renovations.
50001 Maurice Electric Supply Co............. 2,575.00
Buildings and renovations.
50001 Monarch Paint and Wallcovering......... 1,355.12
Buildings and renovations.
50001 Precision Doors and Hardware........... 354.50
Buildings and renovations.
50001 S. Albert Glass Co., Inc............... 1,315.54
Buildings and renovations.
Mar. 1 3274 Simplexgrinnell........................ 12,546.45
Contract services.
4 3357 Simplexgrinnell........................ 7,169.40
Contract services.
3358 Simplexgrinnell........................ 1,792.35
Contract services.
8 3198 Entech Engineering, Inc................ 5,865.00
Professional services.
22 3670 Maxximus Environmental................. 20,886.00
IH services.
25 3844 Firvida Construction Co................ 10,740.60
Marble installation.
3847 Firvida Construction Co................ 9,149.40
Marble installation.
25 50001 Capitol Building Supply................ 723.60
Buildings and renovations.
50001 Hardware Discounters, Inc.............. 473.97
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 2,572.50
Buildings and renovations.
29 3842 Sverdrup Technology, Inc............... 14,394.00
Construction manager services.
50001 B & B Concepts, Inc.................... 342.85
Other structures.
50001 Complete Wholesale..................... 2,645.02
Other structures.
50001 North Bay Distributors................. 1,565.76
Buildings and renovations.
50001 Precision Doors and Hardware........... 2,603.00
Buildings and renovations.
50001 S. Albert Glass Co., Inc............... 1,187.34
Other structures.
50001 Shepherd Electric Supply Co............ 886.88
Buildings and renovations.
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2004
Oct. 1 8561 James Posey Associates, Inc............ 11,664.00
Contract services.
5 8406 Digital Facilities, Inc................ 2,000.00
Contract services.
1 Rtkl Associates, Inc................... 250,000.00
Professional services.
40913 Clevengers Corp........................ 600.00
Expendable supplies.
40913 H and B Products....................... 709.60
Expendable supplies.
8 132 Entech Engineering, Inc................ 80,187.14
Professional services.
133 Entech Engineering, Inc................ 103,774.23
Professional services.
13 211 Haworth, Inc........................... 29,975.83
Senate furniture.
213 Haworth, Inc........................... 4,099.33
Senate furniture.
8560 Lea and Elliott........................ 9,872.03
Contract services.
18 181 Becks Door and Hardware Service........ 6,487.68
Hardware supplies.
266 HDO Productions, Inc................... 660.00
Canopy replacement panels.
40003 ABC Distributors, Inc.................. 226.23
Expendable supplies.
40003 B & B Concepts, Inc.................... 1,028.90
Expendable supplies.
40003 Capitol City Supply.................... 2,725.30
Expendable supplies.
40003 Ernest Maier, Inc...................... 168.60
Expendable supplies.
50000 Kenseal Construction................... 776.25
Expendable supplies.
22 13 Armstrong Elevator Co.................. 764,430.65
Elevator repairs and maintenance.
227 James Posey Associates, Inc............ 89,273.50
Contract services.
26 512 Architectural Stone Products........... 84,435.78
Stone products.
366 HDO Productions, Inc................... 4,360.00
Canopy replacement panels.
29 655 Capitol City Supply.................... 10,614.72
Plumbing supplies.
633 DSH Management, Inc.................... 4,125.00
Custodial services.
41013 H and B Products....................... 50.08
Expendable supplies.
41013 N.B. Handy............................. 375.46
Expendable supplies.
41013 ReKrete of Maryland, Inc............... 1,741.80
Consumable inventory.
41013 S. Freedman and Sons, Inc.............. 2,330.20
Consumable inventory.
Nov. 5 58 DSH Management, Inc.................... 4,125.00
Training.
8 306 Allsteel............................... 7,872.14
Senate furniture.
309 Allsteel............................... 1,403.29
Senate furniture.
310 Allsteel............................... 2,798.94
Senate furniture.
180 Shepherd Electric Supply Co............ 5,355.00
Electrical supplies.
50000 Aggregate Transport Corp............... 498.34
Expendable supplies.
50000 Allied Plywood Corp.................... 1,793.50
Expendable supplies.
50000 Allied Plywood Corp.................... 1,230.30
Other structures.
50000 B & B Concepts, Inc.................... 596.00
Expendable supplies.
50000 Capitol City Supply.................... 533.00
Buildings and renovations.
50000 Capitol City Supply.................... 717.30
Other structures.
50000 Capitol City Supply.................... 952.68
Accountable property under $25K.
50000 Complete Wholesale..................... 569.84
Buildings and renovations.
50000 Eastern Supply and Equipment Co........ 388.00
Buildings and renovations.
50000 Jacknob Corp........................... 27.87
Expendable supplies.
50000 Precision Doors and Hardware........... 796.00
Buildings and renovations.
50000 S. Albert Glass Co., Inc............... 1,480.54
Expendable supplies.
50000 S. Albert Glass Co., Inc............... 1,480.54
Other structures.
19 1061 Shepherd Electric Supply Co............ 27,288.12
Electrical supplies.
1062 Shepherd Electric Supply Co............ 2,898.56
Electrical supplies.
22 50000 B & B Concepts, Inc.................... 355.80
Accountable property under $25K.
50000 Diamond Tool Co........................ 3,725.56
Accountable property under $25K.
50000 Dixle Diamond Manufacturing, Inc....... 742.00
Buildings and renovations.
50000 Hilti, Inc............................. 7,543.20
Buildings and renovations.
50000 Nilfisk Advance, Inc................... 1,447.45
Buildings and renovations.
50000 Posner Industries...................... 1,363.40
Buildings and renovations.
50000 Precision Doors and Hardware........... 2,193.00
Accountable property under $25K.
50000 Shepherd Electric Supply Co............ 2,112.64
Accountable property under $25K.
50000 Shepherd Electric Supply Co............ 635.61
Buildings and renovations.
23 776 DSH Management, Inc.................... 4,125.00
Custodial services.
30 1292 Entech Engineering, Inc................ 238,520.00
Professional services.
50000 ABC Distributors, Inc.................. 796.51
Other structures.
50000 B & B Concepts, Inc.................... 1,682.40
Other structures.
50000 Bobcat of Virginia..................... 184.64
Other structures.
50000 Capitol City Supply.................... 642.40
Other structures.
50000 Crane Testing Services, Inc............ 1,170.00
Other structures.
50000 Eastern Supply and Equipment Co........ 4,971.00
Other structures.
50000 Precision Doors and Hardware........... 168.00
Other structures.
50000 Safeware, Inc.......................... 1,284.93
Other structures.
Dec. 3 1299 Entech Engineering, Inc................ 13,919.00
Professional services.
1380 Ferguson Enterprises, Inc.............. 4,994.18
Plumbing supplies.
6 253 Armstrong Elevator Co.................. 623,667.28
Professional services.
50000 B & B Concepts, Inc.................... 327.12
Buildings and renovations.
50000 Capitol Building Supply................ 675.00
Buildings and renovations.
50000 Diamond Tool Co........................ 4,570.80
Buildings and renovations.
50000 Ferguson Enterprises, Inc.............. 4,575.82
Buildings and renovations.
50000 Gem Specialties, Inc................... 30.56
Buildings and renovations.
50000 Manassas Granite and Marble, Inc....... 169.46
Buildings and renovations.
50000 Northern Safety Co., Inc............... 301.89
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 572.80
Accountable property under $25K.
7 1074 Sverdrup Technology, Inc............... 11,044.35
Engineering services.
1434 Sverdrup Technology, Inc............... 15,134.85
Mechanical support.
41113 Old Dominion Supply.................... 439.90
Expendable supplies.
9 1464 Transwall Corp......................... 375.00
Contract services.
21 1789 Lea and Elliott........................ 19,744.07
Contract services.
1791 Lea and Elliott........................ 19,744.07
Contract services.
29 1565 Jacobs Facilities, Inc................. 29,528.20
Professional services.
1855 Maurice Electric Supply Co............. 13,256.50
Electrical supplies.
50000 Capitol Building Supply................ 2,028.72
Other structures.
50000 Eastern Supply and Equipment Co........ 2,495.00
Other structures.
50000 S. Albert Glass Co., Inc............... 1,187.34
Other structures.
50000 Suburban Propane....................... 686.85
Buildings and renovations.
2005
Jan. 1 1577 Capitol City Supply.................... 2,360.38
Plumbing supplies.
7 417 Armstrong Elevator Company............. 167,117.11
Contract services.
12 2068 Bloomsburg Carpet Industries, Inc...... 8,570.66
Carpet.
1704 Square D Co............................ 22,611.60
Contract services.
2040 Transwall Corp......................... 675.00
Contract services.
25 2021 Capitol City Supply.................... 290.46
Plumbing supplies.
28 494 Crenshaw Lighting Corp................. 49,813.68
Professional services.
50001 Ferguson Enterprises, Inc.............. 488.10
Buildings and renovations.
Feb. 1 2073 James Posey Associates, Inc............ 3,985.00
Contract services.
8 2722 Haworth, Inc........................... 5,620.52
Senate furniture.
10 2768 Bentley Prince, Inc.................... 3,152.22
Fabric.
2782 Entech Engineering, Inc................ 53,487.00
Professional services.
2759 Kimball International Marketing, Inc... 1,085.33
Contract services.
2760 Kimball International Marketing, Inc... 4,775.46
Contract services.
2/14/ Capitol City Supply.................... 2,495.00
Consumable inventory.
11 2844 Entech Engineering, Inc................ 40,457.00
Professional services.
15 2902 Capitol City Supply.................... 120.00
Plumbing supplies.
18 2995 Architectural Stone Products........... 61,460.00
Architectural stone.
23 2762 Haworth, Inc........................... 3,580.78
Senate furniture.
25 50001 Office Max............................. 18.21
Expendable supplies.
28 50001 Gran Quartz Trading, Inc............... 107.60
Buildings and renovations.
50001 Maurice Electric Supply Co............. 1,563.80
Buildings and renovations.
50001 Overhead Door Co. Wash. D.C............ 5,113.00
Accountable property under $25K.
50001 Sentry Installation, Inc............... 441.00
Buildings and renovations.
Mar. 1 50211 H and B Products....................... 757.47
Expendable supplies.
8 3197 Entech Engineering, Inc................ 15,107.00
Professional services.
3381 Haworth, Inc........................... 386.07
Installation services.
18 3672 Lea and Elliott........................ 9,872.04
Contract services.
3673 Lea and Elliott........................ 9,872.03
Contract services.
22 3682 Stanley Access Technologies, Inc....... 12,152.00
Hardware supplies.
25 3845 Bloomsburg Carpet Industries, Inc...... 225.30
Freight charges.
3847 Firvida Construction Co................ 15,912.00
Marble installation.
3849 Firvida Construction Co................ 3,978.00
Marble installation.
50001 Capitol Building Supply................ 596.00
Buildings and renovations.
29 50001 Gem Specialties, Inc................... 128.33
Buildings and renovations.
50001 Maurice Electric Supply Co............. 1,455.00
Buildings and renovations.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006''
_______________________________________________________________________
Jan. 28 50001 Government of the District of Columbia. $40.00
Expendable supplies.
Mar. 15 3480 Mohawk Carpet Corp..................... 887.00
Carpet.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2005
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2004 to Mar. 31, 2005
Frank J. Tiscione, superintendent--House Office Building.. $70,761.60
Robert A. Gleich, Jr., deputy superintendent.............. 68,184.40
William S. Wood, Jr., assistant superintendent............ 66,110.12
Sterling C. Thomas, assistant superintendent.............. 64,823.90
Preston T. Willing III, management and program analyst
(CAFM).................................................... 58,282.18
Daniel J. Murphy, assistant superintendent................ 57,870.83
Peter C. Aitcheson, assistant superintendent.............. 57,285.98
Timothy C. McNair, maintenance mechanic supervisor........ 53,630.59
Gregory J. Green, maintenance mechanic general supervisor. 52,942.92
Robert L. Reher, wood crafter supervisor.................. 52,382.48
Paul Miller, elevator mechanic supervisor................. 50,095.81
J. David Gray, supply management officer.................. 49,707.01
James L. Swann, maintenance mechanic supervisor........... 49,444.44
Kevin A. Banks, electrician supervisor.................... 48,856.79
Joseph M. Italiano, facility management specialist
(project manager)......................................... 48,083.59
Mary Alice Baker, recycling program manager............... 47,933.08
Stephen J. Stewart, electrician supervisor................ 47,581.17
David Lee Smith, electrician assistant supervisor......... 47,537.42
Edward L. Williams, Sr., painter-decorator supervisor..... 47,399.96
Anthony Wm Anderson, electronics mechanic................. 46,711.90
Joseph A. Walkup, maintenance mechanic assistant
supervisor................................................ 46,695.96
Fred C. Blake, Sr., pipefitter............................ 45,830.37
Jerry W. Royster, night superintendent.................... 44,696.04
Robert L. Bowman, elevator mechanic....................... 43,564.47
Thomas E. Brown, assistant night superintendent........... 43,438.96
John P. Ryan, pipefitter.................................. 43,167.17
Douglas R. Morey, wood crafter assistant supervisor....... 42,930.96
Charles W. Knott, painter assistant supervisor............ 42,901.97
John L. Shontz, pipefitter................................ 42,827.91
Charles C. Brown, Jr., mason supervisor................... 42,649.95
William C. Richardson, maintenance mechanic assistant
supervisor................................................ 42,346.37
Charles E. Roland, pipefitter............................. 40,614.69
William Nuckols, engineering technician................... 40,379.62
James K. Bartlett, electrician supervisor................. 40,324.98
William H. Gage, supervisor service and compliance
specialist................................................ 39,807.56
Ira E. Hayes, Sr., maintenance mechanic supervisor........ 39,486.09
Bruce D. Harris, air conditioning equipment mechanic...... 39,326.83
Charles H. Bean, masonry assistant supervisor............. 39,173.91
George A. Hammett, electrician supervisor................. 39,089.77
Kenneth E. Masters, maintenance mechanic assistant
supervisor................................................ 38,983.20
David W. Dixon, air conditioning equipment mechanic....... 38,809.38
Lawrence W. Eckard, woodcrafter leader.................... 38,731.32
Lewis M. Hubbard, assistant supervisory recreation
specialist................................................ 38,343.12
Douglas P. Russell, elevator mechanic..................... 38,155.75
Bonnie J. Lemonds, custodial worker assistant general
supervisor................................................ 37,982.66
Andrew L. Parsons, air conditioning equipment mechanic.... 37,866.12
Alfred James Grove III, pipefitter........................ 37,658.10
William N. Elliott, Jr., painter-decorator assistant
supervisor................................................ 37,435.73
Curtis J. Chappell, sheet metal mechanic assistant
supervisor................................................ 37,261.77
Toriano E. Colen, air conditioning equipment mechanic..... 36,781.15
Wayne A. Johnson, air conditioning equipment mechanic..... 36,734.58
Dennis M. Hayes, air conditioning equipment mechanic...... 36,495.88
Jeffrey A. Cook, air conditioning equipment mechanic...... 36,299.06
Herbert W. Patterson, building services supervisor........ 36,177.69
Luke O. Brewer, wood crafter.............................. 36,140.46
Michael L. Graham, electrician leader..................... 36,100.90
Darrel G. Testerman, air conditioning equipment mechanic.. 36,055.45
James M. Long, electrician................................ 35,909.45
Dennis P. Cheseldine, sheet mechanic supervisor........... 35,847.11
Starold L. Celistan, Sr., electrician..................... 35,809.16
Ronald Gist, elevator mechanic assistant supervisor....... 35,777.85
Michael D. Johnson, air conditioning equipment mechanic... 35,507.42
William A. Sandmeyer, supervisory recreation specialist... 35,475.52
Keith D. Shorte, painter leader........................... 35,238.45
Cordell K. Shields, laborer supervisor (day).............. 35,095.21
Anthony D. Marbury, electrician........................... 35,000.83
Rodney L. Jones, wood crafter/locksmith................... 34,891.97
Joseph E. Buckler, wood crafter........................... 34,794.69
James J. Wilson, air conditioning equipment mechanic...... 34,782.48
Shirlon E. Maynard, plasterer leader...................... 34,755.53
Steven J. Smith, assistant supply management officer...... 34,647.26
Daniel E. Stivers, maintenance mechanic assistant
supervisor................................................ 34,643.13
Albert M. Valentine, elevator mechanic.................... 34,586.96
John R. Willis, pipefitter................................ 34,583.73
Annie Comer, laborer supervisor (night)................... 34,478.85
Douglas W. Norris, air-conditioning equipment mechanic.... 34,384.20
Nicholas Langas, painter.................................. 34,360.71
Paul A. Blaylock, electrician supervisor.................. 34,336.70
Henry C. Clark, laborer leader (night).................... 34,318.39
Brian M. Bohlander, carpenter............................. 34,239.14
Paul R. Frost, maintenance mechanic leader................ 34,192.58
Nathaniel K. Calloway, air-conditioning equipment mechanic 34,168.22
Reginald A. Lashley, wood crafter......................... 34,004.95
Thomas P. Henehan, air-conditioning equipment mechanic.... 33,930.57
John A. Rye, electrician.................................. 33,719.12
Alan W. Collier, sheet metal mechanic..................... 33,685.36
Michele L. Caras, safety and occupational health
specialist................................................ 33,648.09
Phillip E. Rupprecht, electrician......................... 33,644.59
Denis E. Herrera, electrician............................. 33,626.09
Mark A. Sullivan, air-conditioning equipment mechanic..... 33,442.80
Nathaniel Clayton, mason.................................. 33,343.85
Thomas L. Beasley, air-conditioning mechanic.............. 33,262.15
Larry P. Johnson, pipefitter.............................. 33,221.22
Joseph S. Dimisa, electrician............................. 33,179.56
George L. Butler, laborer foreman (night)................. 33,150.48
David Allan Whitman, carpenter............................ 33,110.25
Charles D. Bryan, painter leader.......................... 33,050.56
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 32,967.84
Linda M. Corbus, management and program analyst........... 32,909.14
Philip L. Charest, air-conditioning equipment mechanic.... 32,817.03
John R. Blake, Sr., electrician........................... 32,658.67
Edward C. Tatham, pipefitter.............................. 32,618.23
Joseph A. Greenwell, Jr., painter......................... 32,580.37
Sherman W. Joy III, wood crafter.......................... 32,533.57
James P. Spelman, Jr., air-conditioning equipment mechanic
worker.................................................... 32,502.61
Daryl A. Pilkerton, Jr., pipefitter....................... 32,487.66
Keith C. Sullivan, electrician............................ 32,410.81
James J. Murphy, sheet metal mechanic..................... 32,394.79
Charles K. Hill, wellness center attendant................ 32,384.52
Marion B. Mason, laborer (night).......................... 32,380.33
Jeremy A. Acton, pipefitter............................... 32,350.13
Marta M. Vastagh, health and fitness specialist........... 32,185.60
Steven F. Nutwell, wood craftsman......................... 32,076.17
John H. Cross, pipefitter leader.......................... 32,064.68
Daniel E. Thompson, elevator mechanic assistant supervisor 32,041.07
Barbara A. Whitman, management and program analyst........ 31,990.88
Donald C. Will, Jr., carpenter leader..................... 31,703.84
Francis L. Garner, laborer assistant foreman garage....... 31,656.96
Gerald Davis Farr, wood crafter........................... 31,466.96
James D. Bentley, mason................................... 31,417.00
Paul Johnson, maintenance mechanic worker................. 31,364.77
Stephen G. Wigglesworth, electrician...................... 31,337.56
Melvin Pope, baling machine operator...................... 31,267.43
Kenny U. Raymond, laborer supervisor (day)................ 31,246.75
William A. Sanders, electrician assistant supervisor...... 31,213.47
James C. Gaskins, plaster-decorator....................... 31,122.18
Abdool Rahim, pipefitter.................................. 31,066.09
Thomas R. Bowles, pipefitter.............................. 30,954.40
David R. Dean, painter-decorator.......................... 30,909.63
Dario R. Salazar, painter................................. 30,848.88
Leon A. Jordan, Sr., mason................................ 30,818.81
Marvin Minter, pipefitter................................. 30,539.89
Ellaree D. Fisher, custodial worker supervisor............ 30,460.69
Sean K. Cox, electrician.................................. 30,448.49
Ceasar D. Philpot, plaster-decorator...................... 30,407.47
Calegero Dipasquale, painter.............................. 30,331.90
Garland E. Wright, elevator mechanic...................... 30,247.00
David R. Boatman, mason................................... 30,213.69
Connie K. Garcia, business financial analyst.............. 30,182.54
Joe L. Parrish, laborer assistant supervisor (day)........ 30,179.56
Ralph R. Modeste, pipefitter.............................. 30,172.82
Thomas J. Devlin, senior service officer.................. 30,024.69
Matthew S. Moore, pipefitter.............................. 29,872.93
Bobby L. Brown, Sr., painter.............................. 29,831.11
Jeremiah Jacobs, carpenter................................ 29,817.49
Joseph M. Norsworthy, sheet metal mechanic................ 29,795.20
Dale L. Crowl, painter.................................... 29,764.66
John K. Buckler, painter.................................. 29,593.97
Jeffrey A. Knott, maintenance mechanic worker............. 29,565.57
Robert A. Filipkowski, maintenance mechanic worker........ 29,499.89
Fannie M. Holmes, custodial worker supervisor............. 29,383.21
Charlie R. Willett, locksmith............................. 29,348.61
Johnny T. Houston, electrician............................ 29,343.26
Ricky L. Hunt, locksmith.................................. 29,069.21
Howard L. Sutherland, air-conditioning equipment mechanic
worker.................................................... 28,994.01
Benjamin Claude Lee, insulator............................ 28,978.72
Hank T. Aker, air-conditioning equipment mechanic......... 28,929.47
Joseph A. Verrier, sheet metal mechanic................... 28,885.15
Christopher J. Goldman, health and fitness specialist..... 28,853.60
Willie Washington, laborer (night)........................ 28,800.35
Gilbert P. Branch, sheet metal mechanic................... 28,723.66
Oscar H. Nolasco, maintenance mechanic worker............. 28,662.39
Artlee Mccollum, custodial worker supervisor.............. 28,656.74
Edwin O. Garcia, painter.................................. 28,652.02
Addis T. Copeland, electrician............................ 28,607.09
Nicholas T. Gibson, safety and occupational health speclst 28,596.80
Theon R. Parker, air-conditioning equipment mechanic...... 28,491.71
Eunice R. Blount, custodial worker supervisor............. 28,451.22
David F. White, air-conditioning equipment mechanic worker 28,378.20
Henry L. Johnson, painter................................. 28,366.72
Michael A. Edwards, pipefitter............................ 28,347.28
Russell E. Frye, laborer leader (night)................... 28,344.51
Roy D. Hoke, painter...................................... 28,332.54
Daniel R. Greenwell, mason................................ 28,279.77
Larry E. Whitehead, electrician........................... 28,274.86
Lemuel L. Oliver, Jr., elevator mechanic.................. 28,196.81
Mark D. Reed, fire protection engineer.................... 28,107.89
Calvin R. Parks, painter.................................. 28,104.44
Michael Williams, carpenter............................... 28,029.19
Robert W. Neff, Jr., pipefitter........................... 27,962.87
Milton Banks, laborer (night)............................. 27,886.43
Demetrius A. Collins, elevator mechanic................... 27,880.87
Dinah S. Jones, custodial worker supervisor............... 27,812.37
Manuela C. Acors, custodial worker supervisor............. 27,613.23
Wilbert Clark, wellness center attendant.................. 27,506.54
William Longo, building inspector......................... 27,496.72
Anthony T. Swann, Jr., electromotive equipment mechanic... 27,394.30
Paul A. Satterfield, electrician.......................... 27,337.74
Malcolm G. Robinson, pipefitter........................... 27,232.07
Anthony V. Dixon, sheet metal mechanic.................... 27,020.04
Donald E. Nielsen, air-conditioning equipment mechanic.... 26,813.41
James A. Williams, laborer (night)........................ 26,675.61
Brian J. Bradley, maintenance mechanic worker............. 26,646.31
Geraldine M. Forrest, custodial worker supervisor......... 26,627.23
Harold T. Mullins, elevator mechanic...................... 26,575.18
George E. Blackwell, Jr., maintenance mechanic worker..... 26,482.68
Donald G. Ward, building services coordinator............. 26,426.36
Charles M. Russell, wellness center attendant............. 26,356.45
Oper A. Brandon, custodial worker supervisor.............. 26,145.27
Jon W. Phillips, painter.................................. 26,110.73
Mae Carolyn Adams, laborer assistant supervisor (day)..... 26,026.38
Norbert P. Abell, industrial equipment mechanic........... 25,873.24
Jennie N. Ostrow, supervisory secretary................... 25,761.11
Gloria A. Wilson, custodial worker supervisor............. 25,731.26
Matthew J. Washington, building inspector................. 25,631.68
Robert Young, laborer (night)............................. 25,488.16
Michael J. Dudley, engineering technician................. 25,441.27
Jeffrey A. Little, carpenter.............................. 25,436.41
Willie E. Key, painter.................................... 25,435.38
Cecil A. Key, custodial worker assistant supervisor....... 25,337.28
Stephen W. Alexander, building services coordinator....... 25,245.90
Charles E. Washington III, mason helper................... 24,858.44
David A. Printz, elevator mechanic........................ 24,773.98
Cordelia E. Roy, subway car operator...................... 24,686.52
George L. Calloway, sheet metal mechanic.................. 24,451.92
Mary H. Stanton, purchasing agent......................... 24,166.16
Calvin Simms, Jr., motor vehicle operator................. 23,974.38
Dorothy M. Barnes, building services coordinator.......... 23,926.51
Marvin Howard Simpson, Jr., laborer (day)................. 23,896.28
Dewitt L. Fleming, building services coordinator.......... 23,860.64
Sharon E. Garavito Lyons, building inspector.............. 23,838.00
Jeffrey A. Weiskott, maintenance mechanic worker.......... 23,749.49
Charles J. Wright, electrician............................ 23,627.79
Lula G. Robinson, building services coordinator........... 23,598.15
Don L. Hughes, garage sweeper operator.................... 23,508.16
Mark Ingram, insulator.................................... 23,459.52
Garry R. Hatcher, garage sweeper operator................. 23,290.42
John M. Lynch, electrician................................ 23,185.14
William B. Bean, Jr., garage sweeper operator............. 23,154.24
Victoria M. Rankin, administrative support assistant...... 23,137.75
Howard L. McKinney, laborer leader (day).................. 22,826.07
David P. Laskowski, maintenance mechanic worker........... 22,366.00
Dennis Tice, electrician.................................. 22,279.75
William L. Nuckols, Jr., elevator mechanic worker......... 22,196.77
Gordon M. Tolson, electrician............................. 22,186.44
Stephen N. Melquist, laborer leader (night)............... 22,086.68
Joseph Plight, baling machine operator.................... 22,018.14
Patricia A. Freeman, subway car operator.................. 21,988.74
Terry M. Bond, building services coordinator.............. 21,928.69
Kenneth E. Woody, Jr., laborer (day)...................... 21,730.91
Richard M. Hairston, laborer leader (day)................. 21,588.15
Joseph L. Bryant, Jr., tools and parts attendant.......... 21,556.24
Walter H. Alston, laborer supervisor (night).............. 21,493.64
Byron L. Stewart, laborer leader (day).................... 21,455.33
Johnathan O. Boykin, building services coordinator........ 21,389.71
Harry L. Thomas, Jr., laborer (night)..................... 21,234.11
Stephen D. Iacone, carpentry worker....................... 21,226.49
Ronnie Logan, recycling/utility worker supervisor......... 21,188.82
James R. McGill, plasterer helper......................... 21,112.49
Mark E. Shultzaberger, elevator mechanic supervisor....... 21,074.32
Sang Duk Han, truck driver................................ 21,042.22
William A. Jones, recycling/utility worker supervisor..... 21,008.92
William B. Posey, laborer (day)........................... 20,865.52
Derrick O. Carter, laborer (night)........................ 20,834.23
Cornell E. Herbert, painter worker........................ 20,819.78
Joe T. Taylor, Jr., maintenance mechanic helper........... 20,733.02
Alan G. Tucker, electrician............................... 20,522.98
France A. Chambers, laborer (day)......................... 20,520.43
Mervyn L. Washington, Jr., laborer (day).................. 20,227.12
Peggy L. Hall, Custodial worker leader.................... 20,156.82
William E. Jones, Jr., carpentry worker................... 20,133.47
Dwayne E. Headspeth, laborer (night)...................... 20,053.44
Roger W. Thomas, electrician general supervisor........... 20,034.80
Carlene Sanford, custodial worker leader.................. 20,017.52
Deborah G. Berry, custodial worker leader................. 19,998.06
John L. Hill, laborer (day)............................... 19,996.69
Curtis D. Black, painter.................................. 19,930.22
James E. Malloy, baling machine operator.................. 19,897.90
Lavan T. Bennette, Jr., laborer (day)..................... 19,885.43
Samuel Benjamin, laborer (day)............................ 19,867.60
Raymond F. Lanahan, insulator............................. 19,838.18
Leonard L. Savoy, laborer (day)........................... 19,818.09
Daniel E. Mclean, plasterer............................... 19,748.45
David J. Gordon, electrician.............................. 19,691.46
Patricia A. Harris, custodial worker leader............... 19,685.98
Keith W. Quick, laborer (day)............................. 19,670.78
Stanley C. Hall, laborer (night).......................... 19,657.63
Elliott Hamilton, Jr., laborer (day)...................... 19,551.35
Johnny Rogers, laborer (night)............................ 19,549.76
Anna J. Prentiss, custodial worker leader................. 19,355.52
Chine A. Livingston, tools and parts attendant............ 19,317.02
David M. Barnes, laborer (night).......................... 19,240.69
Anthony E. Taylor, laborer (night)........................ 19,216.72
Catherine J. Lee, custodial worker leader................. 19,119.76
Caleb Johnson, laborer (night)............................ 19,102.32
Russell D. Jackson, laborer (night)....................... 19,074.64
Tracy R. Jordan, laborer.................................. 19,047.87
Tyrone A. Harris, laborer (day)........................... 19,038.54
Natalee Biggs, building services coordinator.............. 19,015.19
Emory A. Pinkney, laborer (night)......................... 19,015.06
Rufus W. Stoneberger, Jr., laborer (night)................ 18,982.16
William H. Spracklin, laborer (day)....................... 18,981.13
Melvin S. Blake, laborer (night).......................... 18,979.78
Tommie L. Holley, laborer (day)........................... 18,974.48
James A. Stallans, laborer (night)........................ 18,899.16
Michelle L. Moore, custodial worker leader................ 18,866.82
Willie A. Felder, laborer (night)......................... 18,826.51
Elsie D. Countiss, custodial worker leader................ 18,792.81
Charlie L. Bumpers, laborer (night)....................... 18,729.20
Paul D. Roberts, laborer (night).......................... 18,702.36
Eugene R. Freeman, Jr., laborer (day)..................... 18,641.81
Herbert L. Acors, laborer leader (day).................... 18,592.27
Nicholas B. Gross, laborer (day).......................... 18,542.41
Ruth M. Owens, painter.................................... 18,485.14
Michael A. Scott, laborer (night)......................... 18,449.03
Troy B. Cook, painter..................................... 18,397.74
Roy L. Braddox, laborer (night)........................... 18,393.04
Kenneth L. Greene, laborer (day).......................... 18,349.92
Michael S. Harrison, laborer (day)........................ 18,314.99
Antonio Jackson, painter.................................. 18,276.36
Kevin Maurice Scott, custodial worker leader.............. 18,208.59
William Vaughan, Jr., subway car operator................. 18,207.76
William G. Gardiner, Jr., laborer (day)................... 18,135.89
Kevin Rickey Monts, laborer............................... 18,118.20
Evangeline I. Morris, custodial worker supervisor......... 18,080.30
Corrine E. Jones, supply technician (amp)................. 18,044.49
Jeffrey B. Bolden, laborer (night)........................ 18,043.71
Carolina Boothe, recycling program assistant.............. 17,891.68
Christopher E. Gardenhour, construction representative.... 17,832.80
Mark H. Stewart, laborer (day)............................ 17,829.80
Robert L. Reburn, Jr., elevator mechanic assistant
supervisor................................................ 17,818.22
Larme K. Jones, laborer (night)........................... 17,755.19
Monica L. Young, laborer (night).......................... 17,675.36
Paul G. Alexander, laborer (night)........................ 17,597.60
Richard W. Butler, painter................................ 17,576.98
Richard A. Buckler, maintenance mechanic helper........... 17,476.25
Nathaniel Carey, laborer (day)............................ 17,436.62
Marlena A. Richardson, custodial worker................... 17,426.33
Annie Milbourne, custodial worker......................... 17,392.75
Thadda M. Goodson, custodial worker....................... 17,327.71
Sandralyn L. Maddox, custodial worker..................... 17,282.08
Gwendolyn Winn, custodial worker.......................... 17,219.07
Eleanor L. Sawyer, custodial worker....................... 17,193.25
John W. Woods, plasterer.................................. 17,163.64
Michael Edward Samuels, Jr., laborer (night).............. 17,162.56
Annibelle Y. Brown, custodial worker...................... 17,097.93
Jewpriece M. Richardson, laborer (day).................... 17,054.85
Eric J. Butler, laborer (night)........................... 16,995.60
Jean P. Mcneill, custodial worker......................... 16,993.34
Mildred L. Smith, custodial worker........................ 16,990.15
James W. Guy, painter..................................... 16,960.96
Bruce J. Wheeler, construction representative............. 16,953.60
Earnestine Vines, custodial worker........................ 16,953.40
Patricia A. Davis, custodial worker....................... 16,932.71
Charles H. Brown, laborer (night)......................... 16,930.41
Cecelia M. Flora, custodial worker........................ 16,903.05
Mable J. Townsend, custodial worker....................... 16,892.59
Jeffrey T. Stephenson, laborer (night).................... 16,890.32
Rosie B. Stover, custodial worker......................... 16,883.11
Emma O. Faison, custodial worker.......................... 16,881.99
Carolyn E. Mosley, custodial worker....................... 16,873.73
Eric R. Cousar, laborer (night)........................... 16,864.72
Lynette Brown, custodial worker........................... 16,840.31
Freddie Lee Weaver, custodial worker...................... 16,834.27
Montelle M. Hines, custodial worker....................... 16,770.00
Prophet Jones, Jr., elevator operator..................... 16,762.68
Milton D. Harris, mason................................... 16,733.53
Robert Lee Mangum, laborer (night)........................ 16,729.21
Wendy G. Arevalo, time and leave clerk.................... 16,706.87
Carolyn Boddie, custodial worker.......................... 16,702.41
Mabel Kennedy, custodial worker........................... 16,701.67
Lila M. Jones, custodial worker........................... 16,692.79
Wanda T. Holliday, custodial worker....................... 16,661.66
Joann Barnes, custodial worker............................ 16,626.06
Tina M. Price, custodial worker........................... 16,621.19
Edna M. Rogers, custodial worker.......................... 16,621.19
Nannie C. Fitch, custodial worker......................... 16,593.36
Hazel J. Evans, custodial worker.......................... 16,584.23
Theresa P. Butler, custodial worker....................... 16,577.71
Danielette M. James, custodial worker..................... 16,542.54
Michael S. Hargrove, laborer (day)........................ 16,535.43
Elizabeth S. Cotton, custodial worker..................... 16,520.55
Helen A. Thomas, custodial worker......................... 16,514.01
Constance Williams, custodial worker...................... 16,508.79
Mattie F. Perry, custodial worker......................... 16,499.44
Linda F. McRae, custodial worker.......................... 16,451.37
Hattie Lambert, custodial worker.......................... 16,398.88
David J. Eggleston, Sr., laborer (night).................. 16,378.12
Indale Posey, custodial worker............................ 16,367.52
Vivian E. Ashton, custodial worker........................ 16,351.92
Dona V. Hampton, custodial worker......................... 16,351.92
Dixie L. Wade, custodial worker........................... 16,339.43
Margie H. Okudzeto, custodial worker...................... 16,339.43
Betty Beairs Osborne, custodial worker.................... 16,307.12
Florine B. Washington, subway car operator................ 16,261.03
Gary Smith, laborer (day)................................. 16,248.93
Kimberly Y. Brown, custodial worker....................... 16,221.94
Gerald A. King, custodial worker.......................... 16,191.42
Rachel A. Thompson, custodial worker...................... 16,186.40
Mary L. Brewton, custodial worker......................... 16,186.40
Vivian P. Smith, custodial worker......................... 16,186.40
Shirley G. Wade, custodial worker......................... 16,186.40
Ellen F. Peterson, custodial worker....................... 16,186.40
Joan Fortune, custodial worker............................ 16,186.40
Rosie E. Harris, custodial worker......................... 16,186.40
Betty J. Spruielle, custodial worker...................... 16,186.40
Roberta V. Little, custodial worker....................... 16,186.40
Fannie Mae Shaw, custodial worker......................... 16,186.40
Earl F. Sydnor, custodial worker.......................... 16,121.09
Sharon Y. Thomas, custodial worker........................ 16,025.83
Denna R. Norris, custodial worker......................... 16,019.74
Calvin P. Holston, custodial worker....................... 15,993.52
Tyrone Cowan, custodial worker............................ 15,992.72
Ida N. Johnson, custodial worker.......................... 15,989.75
Phyllis L. Mitchell, custodial worker..................... 15,963.36
Rosa A. Rodriguez, custodial worker....................... 15,962.40
Gloria B. Blount, custodial worker........................ 15,957.80
Robert P. Eckstein, laborer (day)......................... 15,939.45
Robin J. Morris, custodial worker......................... 15,888.13
Juanita V. Marshall, custodial worker..................... 15,883.03
Barbara A. Reed, custodial worker......................... 15,872.80
Orleen D. Campbell, custodial worker...................... 15,872.80
Robin E. Bennett, custodial worker........................ 15,872.80
Margaret L. Eggleston, custodial worker................... 15,869.03
Dena M. White, time and leave clerk....................... 15,803.29
Shelia V. Barbour, laborer (day).......................... 15,803.15
Roselyn A. Briscoe, custodial worker...................... 15,769.86
Brandon G. Arnett, laborer (day).......................... 15,755.76
Eleanor D. Pitts, custodial worker........................ 15,670.89
Norman Gutierrez, laborer (day)........................... 15,641.46
Sylvia V. Dade, elevator operator......................... 15,598.56
Jabbar A. Brown, custodial worker......................... 15,574.67
Barbara M. Morina, custodial worker....................... 15,562.40
Girlie A. Murphy, custodial worker........................ 15,554.27
Pamela M. Carter, custodial worker........................ 15,541.94
Ronald Donnell Washington, custodial worker............... 15,462.96
William T. Briscoe, custodial worker...................... 15,453.05
Jeffrey B. Ward, stone mason.............................. 15,439.66
Eledrick Stallion, engineering technician................. 15,413.60
Anita O. Richardson, custodial worker..................... 15,394.72
Charles C. Brown III, painter............................. 15,383.26
Michael Arnett, custodial worker.......................... 15,355.29
Dennissia M. Purifoy, custodial worker.................... 15,350.29
David E. Barber, laborer (day)............................ 15,312.26
Cynthia V. Johnson, custodial worker...................... 15,263.38
Ethel L. Smith, custodial worker.......................... 15,195.19
John T. Lewis, custodial worker........................... 15,142.64
Albert C. Eggleston, Jr., custodial worker................ 15,142.64
Blanca L. Merlos, custodial worker........................ 15,131.24
Thomas B. Hammett, painter................................ 15,087.14
Michael J. Lee, electrician............................... 15,051.21
John D. Miller, insulator supervisor...................... 15,005.63
Sonia B. Ramirez, custodial worker........................ 14,940.67
Robert W. Hoffman, custodial worker....................... 14,924.02
Duane M. Thomas, Jr., laborer (day)....................... 14,919.45
Gerald W. Owens, painter.................................. 14,910.83
Reginald L. Williams, custodial worker.................... 14,884.56
Rosemary Derr, custodial worker........................... 14,879.67
William A. Thompson, custodial worker..................... 14,810.90
Tiffany M. Nicholson, custodial worker (night)............ 14,788.87
Rosa E. Sorto, custodial worker........................... 14,770.99
Nicolasa Lazo, custodial worker........................... 14,763.05
Mark Dawson, laborer (night).............................. 14,751.96
Eugene Jones, painter..................................... 14,694.74
Larry Bolt, Jr., laborer (night).......................... 14,656.45
Carrie M. Norcome, custodial worker....................... 14,600.23
Kevin J. Diggs, custodial worker.......................... 14,593.48
Mary A. Gilchrist, custodial worker....................... 14,573.65
Terry R. Jolly, custodial worker.......................... 14,551.47
Latoya D. Shaw, custodial worker.......................... 14,477.59
Ellen D. Benson, custodial worker......................... 14,473.92
Vincent A. Williams, custodial worker..................... 14,458.42
Lorretta A. McDaniel, custodial worker.................... 14,447.20
Glendelyn R. White, custodial worker...................... 14,335.44
Marques A. Taylor, recycler/utility worker................ 14,316.48
Alvin R. Thompson, painter................................ 14,269.39
Antonio J. Jones, recycler/utility worker................. 14,229.92
Atinah B. Greene, elevator operator....................... 14,209.90
Coley A. Johnson, painter................................. 14,176.91
Leslie A. Smyers, laborer (day)........................... 14,175.69
Leroy R. Hall, Jr., recycler/utility worker............... 14,162.41
Barbara M. Wilkerson, custodial worker.................... 14,138.40
Julius A. Brown, electrician.............................. 14,093.44
Gregory S. Long, recycler/utility worker.................. 14,080.50
William S. Trapp, electrician general supervisor.......... 14,067.51
Roger L. Haggins, elevator operator....................... 14,050.05
Barbara L. Robinson, custodial worker..................... 14,004.00
Cornelius Faulkner, painter............................... 13,956.43
James C. Sutton, recycler/utility worker.................. 13,813.45
Timothy D. Williams, recycler/utility worker.............. 13,791.78
Mark Eckert, painter...................................... 13,766.68
Roberto V. Medina, recycler/utility worker................ 13,661.20
Bruce Pointer, mason...................................... 13,634.34
April L. Davis, time and leave clerk...................... 13,586.53
Chauncey A. Rohrer, Jr., electrician supervisor........... 13,465.66
James E. Anderson, Jr., recycler/utility worker........... 13,395.60
Scottie Barlow, recycler/utility worker................... 13,363.30
Valerie E. Young, custodial worker........................ 13,096.76
Michelle D. Garner, time and leave clerk.................. 13,040.23
Pauline Jones, custodial worker leader.................... 13,031.16
Barbara Ann Boyd, custodial worker........................ 12,974.65
Ronald Dobbins, painter................................... 12,834.75
Charles A. Thomas III, painter............................ 12,805.11
Kelvin J. Rascoe, recycler/utility worker................. 12,529.51
Robert W. Emerson, mason.................................. 12,504.16
Erik J. Hansen, construction representative............... 11,922.56
Isaac A. Clea, painter.................................... 11,637.53
Francis L. Tippett, senior industrial equipment mechanic.. 11,486.40
Bunetta C. Ruffin, custodial worker....................... 11,475.72
Leroy Whisenant, mason.................................... 11,327.13
Lorraine F. Johnson, subway car operator.................. 11,202.81
Richard Harvey............................................ 11,138.00
Ronnie S. Hawkins, custodial worker....................... 10,967.11
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 10,856.80
Frank Arrington, construction representative.............. 10,565.96
George A. Vinson, insulator............................... 10,547.42
Kecia M. Burke, custodial worker.......................... 10,527.00
Frederick D. Mudd, painter................................ 10,489.76
Levine Burgess, carpenter................................. 10,451.46
Franz J. Martin, contract manager......................... 10,352.80
Andre C. Gordon, Sr., recycler/utility worker............. 10,113.30
Robert L. Rawlings, carpenter............................. 9,974.48
Erik J. Hansen, construction representative............... 9,915.33
John W. Phillips, carpenter............................... 9,874.20
John Swann, laborer....................................... 9,833.72
Juana Iglesias, custodial worker.......................... 9,658.75
Vaughn R. Cardellino, carpenter supervisor................ 9,653.41
Lavar D. Tyer, laborer.................................... 9,509.59
Andrew J. Hampton, painter................................ 9,504.80
Mortimer E. Taylor, carpenter............................. 9,498.04
Thomas C. Young, painter.................................. 9,487.00
James H. Ford, Jr., custodial worker...................... 9,336.11
William R. Singletary, contract administrator............. 9,217.60
Ottis K. Butler, stone mason.............................. 9,145.60
Ella L. Barnhill, custodial worker........................ 9,133.85
Marlian E. Rivers, custodial worker....................... 8,849.38
Lawrence Barr, general engineer........................... 8,832.10
Joe L. Hart, custodial worker............................. 8,815.32
Maurice P. Harris, cement finisher........................ 8,742.90
David E. De Lauter, carpenter general supervisor.......... 8,740.32
Christopher S. Goodwin, laborer........................... 8,550.82
Darrell A. Lewis, recycler/utility worker................. 8,384.00
Donald G. Wathen, painter................................. 8,177.04
Ronald K. Riley, supervisory construction field
representative............................................ 8,138.53
Jerry F. Blush, supervisory construction field
representative............................................ 8,024.16
Mortimer E. Taylor, carpenter............................. 8,024.06
Wilbert M. Beverly, tilesetter............................ 7,992.04
Ottis K. Butler, stone mason.............................. 7,739.48
Justine Ridore, custodial worker.......................... 7,665.98
Richard G. Kahl, carpenter supervisor..................... 7,623.53
Reginald G. Cox, custodial worker......................... 7,566.37
Marta Guillen, custodial worker........................... 7,559.90
Shamika N. Thomas, custodial worker....................... 7,559.90
Domenico Dipasquale, painter.............................. 7,550.28
John W. Phillips, carpenter............................... 7,482.40
William E. Shaw, custodial worker......................... 7,472.59
Edward A. Nealis, pipefitter supervisor................... 7,260.81
Brian O. Butler, mason.................................... 7,238.71
Brian M. Nickens, painter................................. 7,205.59
Davy L. Hill, laborer (day)............................... 7,166.19
Brian Rasheed Harris, recycler/utility worker............. 7,158.20
Charles M. Hotchkiss, pipefitter general supervisor....... 6,998.07
Milton D. Harris, mason................................... 6,984.88
George B. Sams, elevator mechanic......................... 6,908.86
Melvin B. Roane, laborer.................................. 6,743.88
Jeffrey P. Morgan, electrician............................ 6,711.96
Richard J. Gannon, sheet metal mechanic supervisor........ 6,694.82
Elneta Jones, custodial worker............................ 6,594.38
Bruce J. Wheeler, construction representative............. 6,550.68
Michael F. Lewis, carpenter supervisor.................... 6,447.72
Bruce J. Wheeler, construction representative............. 6,384.84
Spencer P. Ingram, insulator supervisor................... 6,326.48
Dolores E. Jones, custodial worker........................ 6,108.00
Joseph E. Meredith, cement finisher supervisor............ 6,097.57
Henry J. Choffrey, mason supervisor....................... 5,990.40
John M. Lynch, electrician................................ 5,930.94
William Cornell Taylor, mason............................. 5,635.62
William J. Adams, recycler/utility worker................. 5,634.90
Boyd W. Miller, Jr., mason supervisor..................... 5,422.08
David E. De Lauter, carpenter general supervisor.......... 5,098.67
Jason E. Byrd, Sr., laborer............................... 4,975.64
Donald Carter, insulator.................................. 4,902.24
Guy C. Reynolds, hazardous material laborer............... 4,758.79
Milton D. Harris, mason................................... 4,736.46
Jerry F. Blush, supervisory construction field
representative............................................ 4,700.40
Joseph G. Douglas, laborer................................ 4,524.80
Brian O. Butler, mason.................................... 4,480.83
Gerald W. Owens, painter.................................. 4,451.65
Leroy Whisenant, mason.................................... 4,392.87
Cornell T. Banks, cement finisher......................... 4,369.52
Charles C. Brown III, painter............................. 4,335.52
James A. Hodge, painter................................... 4,291.92
Domenico Dipasquale, painter.............................. 4,255.50
Joseph A. Bond, Sr., laborer.............................. 4,170.28
Stanley B. Gaskins, masonry worker........................ 4,129.20
William M. Seger, Sr., carpenter.......................... 4,095.68
Glenn D. Fisher, insulator................................ 4,084.48
Clarence E. Terrell, laborer.............................. 3,992.71
George L. Calloway, sheet metal mechanic.................. 3,960.00
James C. Barnes, laborer.................................. 3,880.80
Mortimer E. Taylor, carpenter............................. 3,761.02
Ottis K. Butler, stone mason.............................. 3,759.84
Michael Henry, masonry worker............................. 3,736.00
Guy C. Reynolds, hazardous material laborer............... 3,711.12
Joseph G. Perron, supervisor construction representative.. 3,701.60
David E. De Lauter, carpenter general supervisor.......... 3,614.32
Bruce F. Tomaselli, plasterer............................. 3,573.52
Harold C. Johnson, wood crafter supervisor................ 3,508.60
Peter A. Weddell, sheet metal mechanic supervisor......... 3,483.20
Melvin R. Lynn, hazardous material laborer................ 3,400.80
Daniel Francois, laborer.................................. 3,394.28
Edward G. Thompson, hazardous material laborer leader..... 3,381.00
John W. Phillips, carpenter............................... 3,373.24
Spencer P. Ingram, insulator supervisor................... 3,360.92
David R. Newell, painter.................................. 3,350.92
Harold C. Johnson, wood crafter supervisor................ 3,310.00
Willie A. Coles, Jr., hazardous material laborer leader... 3,240.99
Howard O. Clark, baling machine operator.................. 3,237.93
Gerald K. Lutz, carpenter................................. 3,224.55
Jerry F. Blush, supervisory construction field
representative............................................ 3,219.57
Gregory Watkins, laborer.................................. 3,123.40
Kenneth H. Kaldenbach, Jr., electrician supervisor........ 3,122.65
Mark Ingram, insulator.................................... 3,041.96
Jesse R. Fowler, laborer.................................. 2,977.42
John Wright, hazardous material laborer................... 2,954.80
James E. Brown, laborer................................... 2,941.12
Robert W. Emerson, mason.................................. 2,924.36
Willie A. Coles, Jr., hazardous material laborer leader... 2,897.36
Gerald D. Rhodes, carpenter............................... 2,896.32
Harry L. Commodore, plasterer............................. 2,821.20
Bruce Pointer, mason...................................... 2,814.00
Michael L. Jones, laborer................................. 2,804.27
David F. Porter, supervisory construction field
representative............................................ 2,719.44
Jeffrey Dean Corbin, carpenter............................ 2,703.20
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 2,651.20
John H. Parker, hazardous material laborer................ 2,622.72
Jodey A. Barnes-Edwards, supervisory contract specialist.. 2,615.58
Harry L. Commodore, plasterer............................. 2,599.12
John F. Walker, hazardous material laborer................ 2,596.93
Milton D. Harris, mason................................... 2,588.88
Edmond A. Lee, hazardous material laborer................. 2,545.57
Alan G. Tucker, electrician............................... 2,531.64
John Wright, hazardous material laborer................... 2,531.12
Frederick D. Mudd, painter................................ 2,524.80
Melvin R. Lynn, hazardous material laborer................ 2,507.28
Leroy Whisenant, mason.................................... 2,461.44
Willie B. Hill, plasterer................................. 2,438.34
Jerry F. Blush, supervisory construction field
representative............................................ 2,428.48
Robert L. Wooten, custodial worker........................ 2,426.18
John F. Walker, hazardous material laborer................ 2,418.10
Luis A. Medrano, laborer.................................. 2,390.08
Harold C. Johnson, wood crafter supervisor................ 2,383.20
William R. Singletary, contract administrator............. 2,346.40
Erik J. Hansen, construction representative............... 2,346.40
Fred A. Hodges, wood crafter.............................. 2,346.12
Nelson R. Samuels, carpenter.............................. 2,331.92
Gilbert P. Branch, sheet metal mechanic................... 2,297.60
Michael J. Lee, electrician............................... 2,293.92
George E. Whiting, laborer................................ 2,272.56
Quinton E. Johnson, hazardous material laborer............ 2,272.20
Jaime L. Bowie, time and leave clerk...................... 2,265.60
Lorn P. Lane, recycler/utility worker..................... 2,232.80
Charles M. Hotchkiss, pipefitter general supervisor....... 2,217.70
Frank Arrington, construction representative.............. 2,189.67
John D. Miller, insulator supervisor...................... 2,182.99
Jeffrey B. Ward, stone mason.............................. 2,178.56
John F. Watts, Jr., hazardous material laborer............ 2,162.68
David J. Simms, materials handler supervisor.............. 2,138.40
Gerald D. Rhodes, carpenter............................... 2,089.96
Herbert A. Estep, hazardous material laborer.............. 2,049.52
Dennis Tice, electrician.................................. 2,039.04
Guy C. Reynolds, hazardous material laborer............... 1,947.60
Elmer W. Blue, laborer.................................... 1,891.68
Fred A. Hodges, wood crafter.............................. 1,867.32
Jerry F. Blush, supervisory construction field
representative............................................ 1,857.76
Edward R. Huett, Jr., mason supervisor.................... 1,853.60
Emanuel M. Sorrell, masonry worker........................ 1,832.64
Fred A. Hodges, wood crafter.............................. 1,819.44
Jerry F. Blush, supervisory construction field
representative............................................ 1,812.96
Derrick C. Smith, laborer (night)......................... 1,809.50
Michael Williams, carpenter............................... 1,765.68
Edward A. Nealis, pipefitter supervisor................... 1,750.69
Thomas Herbert, hazardous material laborer................ 1,741.60
Alan G. Tucker, electrician............................... 1,722.96
Edward R. Huett, Jr., mason supervisor.................... 1,721.20
Michael S. Maude, painter-decorator....................... 1,708.00
Michael A. Williams, electrician.......................... 1,699.20
Carol L. Padgett, inventory management specialist......... 1,662.40
Charles J. Wright, electrician............................ 1,638.56
Dennis Tice, electrician.................................. 1,638.40
Karen M. Fleming, procurement technician.................. 1,630.40
George E. Whiting, laborer................................ 1,623.16
Daniel C. Seger, hazardous material laborer............... 1,602.56
Quinton E. Johnson, hazardous material laborer............ 1,602.32
Karen M. Fleming, procurement technician.................. 1,572.80
Brian E. Pitsnogle, procurement technician................ 1,572.80
Darrel D. Makle, Sr., hazardous material laborer.......... 1,566.71
Ronald K. Riley, supervisory construction field
representative............................................ 1,559.69
Merle R. Moser, mason..................................... 1,553.28
Elliott Hamilton, Jr., laborer (day)...................... 1,504.80
Julius A. Brown, electrician.............................. 1,465.56
John F. Watts, Jr., hazardous material laborer............ 1,454.08
Clarence E. Terrell, laborer.............................. 1,389.27
John H. Parker, hazardous material laborer................ 1,368.40
David J. Gordon, electrician.............................. 1,363.04
Ronald K. Riley, supervisory construction field
representative............................................ 1,359.92
Julius A. Brown, electrician.............................. 1,354.05
Anthony R. Johnson, hazardous material laborer............ 1,307.25
John E. Creeden, construction representative.............. 1,307.20
Patricia M. True, time and leave clerk.................... 1,305.32
John Wright, hazardous material laborer................... 1,277.92
Harry L. Commodore, plasterer............................. 1,268.96
Soledad Court, procurement technician..................... 1,264.00
David E. De Lauter, carpenter general supervisor.......... 1,262.96
Boyd W. Miller, Jr., mason supervisor..................... 1,228.80
James E. Lucas, laborer................................... 1,206.76
Michael F. Lewis, carpenter supervisor.................... 1,193.15
Boyd W. Miller, Jr., mason supervisor..................... 1,165.63
Bobby L. Canard, painter.................................. 1,128.48
Thomas Herbert, hazardous material laborer................ 1,119.68
Richard G. Kahl, carpenter supervisor..................... 1,115.64
Jaime L. Bowie, time and leave clerk...................... 1,096.80
Willie A. Coles, Jr., hazardous material laborer leader... 1,091.60
Gerald D. Rhodes, carpenter............................... 1,085.94
Daniel Francois, laborer.................................. 1,081.52
Levine Burgess, carpenter................................. 1,081.46
Harry L. Commodore, plasterer............................. 1,081.46
Christopher T. Clinton, laborer........................... 1,079.72
Jaime L. Bowie, time and leave clerk...................... 1,057.60
Robert L. Rawlings, carpenter............................. 1,047.84
Harold E. Hoke, painter................................... 1,047.61
Gerald K. Lutz, carpenter................................. 1,020.90
John W. Phillips, carpenter............................... 1,015.40
Rachel S. Herman, time and leave clerk.................... 1,014.86
Thomas Herbert, hazardous material laborer................ 995.20
Levine Burgess, carpenter................................. 987.42
David J. Gordon, electrician.............................. 981.36
John D. Miller, insulator supervisor...................... 966.56
Daniel C. Seger, hazardous material laborer............... 956.16
Richard S. Manahan, carpenter supervisor.................. 951.81
Mortimer E. Taylor, carpenter............................. 940.40
Spencer P. Ingram, insulator supervisor................... 922.64
Harold C. Johnson, wood crafter supervisor................ 917.28
Jeffrey P. Morgan, electrician............................ 901.20
Fred A. Hodges, wood crafter.............................. 895.96
Harry L. Commodore, plasterer............................. 863.07
Stephen L. Dillon, elevator mechanic...................... 838.88
Ottis K. Butler, stone mason.............................. 835.52
Jesse R. Fowler, laborer.................................. 820.12
Michael F. Lewis, carpenter supervisor.................... 818.16
Daniel C. Newton, masonry worker.......................... 807.76
Ronald K. Riley, supervisory construction field
representative............................................ 785.92
Ronald K. Riley, supervisory construction field
representative............................................ 776.48
Richard J. Gannon, sheet metal mechanic supervisor........ 774.48
Scott W. Hustvedt, plasterer.............................. 753.60
Joseph E. Meredith, cement finisher supervisor............ 752.32
John F. Walker, hazardous material laborer................ 746.48
Melvin R. Lynn, hazardous material laborer................ 745.20
David N. Malott, carpenter supervisor..................... 734.88
Harry L. Commodore, plasterer............................. 728.81
Levine Burgess, carpenter................................. 725.12
Vaughn R. Cardellino, carpenter supervisor................ 717.12
Richard Harvey............................................ 708.80
Keisha D. Yancey, custodial worker........................ 678.72
Joseph A. Bond, Sr., laborer.............................. 673.12
Elmer W. Blue, laborer.................................... 633.60
Jerry F. Blush, supervisory construction field
representative............................................ 626.72
John W. Woods, plasterer.................................. 626.64
Daniel C. Seger, hazardous material laborer............... 597.60
Daniel A. Watts, carpenter................................ 582.48
James E. Brown, laborer................................... 565.60
Bobby L. Canard, painter.................................. 564.25
Harry L. Commodore, plasterer............................. 564.24
Lakashia S. McKoy, clerk.................................. 558.24
Edmond A. Lee, hazardous material laborer................. 545.28
George A. Vinson, insulator............................... 538.88
William M. Seger, Sr., carpenter.......................... 527.56
Curtis D. Black, painter.................................. 523.20
Eugene Jones, painter..................................... 523.20
Melvin B. Roane, laborer.................................. 522.72
Michael Henry, masonry worker............................. 522.00
Nelson R. Samuels, carpenter.............................. 520.72
Coley A. Johnson, painter................................. 504.48
Daniel C. Newton, masonry worker.......................... 496.34
Richard G. Kahl, carpenter supervisor..................... 495.84
Vaughn R. Cardellino, carpenter supervisor................ 495.84
Randolph Gross, laborer................................... 488.64
Stanley B. Gaskins, masonry worker........................ 488.40
Troy Buhrman, mason....................................... 466.80
Domenico Dipasquale, painter.............................. 462.40
Michael Williams, carpenter............................... 459.07
Daniel C. Newton, masonry worker.......................... 436.72
Chauncey A. Rohrer, Jr., electrician supervisor........... 419.51
George E. Whiting, laborer................................ 418.88
Avalon C. Bailey, recycler/utility worker................. 399.50
Robert W. Reid, engineer equipment operator (crane
operator)................................................. 394.26
Jeffrey Dean Corbin, carpenter............................ 392.40
Daniel C. Newton, masonry worker.......................... 380.16
John H. Parker, hazardous material laborer................ 373.20
Boyd W. Miller, Jr., mason supervisor..................... 368.64
Edmond A. Lee, hazardous material laborer................. 363.52
Robert L. Rawlings, carpenter............................. 362.24
George A. Vinson, insulator............................... 354.40
Michael Henry, masonry worker............................. 343.04
Daniel Francois, laborer.................................. 342.10
James E. Bowser, painter.................................. 340.40
Joseph G. Douglas, laborer................................ 339.36
James E. Lucas, laborer................................... 339.36
David E. De Lauter, carpenter general supervisor.......... 338.87
Isaac A. Clea, painter.................................... 336.32
Joseph E. Meredith, cement finisher supervisor............ 329.14
Richard S. Manahan, carpenter supervisor.................. 325.43
William S. Trapp, electrician general supervisor.......... 314.45
Glenn D. Fisher, insulator................................ 311.28
Jason E. Byrd, Sr., laborer............................... 306.04
David F. Porter, supervisory construction field
representative............................................ 302.16
Glenn D. Fisher, insulator................................ 301.44
Darrel D. Makle, Sr., hazardous material laborer.......... 298.80
Monta Lamont Burrough, architectural aide................. 287.28
James C. Barnes, laborer.................................. 285.12
Ronald K. Riley, supervisory construction field
representative............................................ 265.12
Charles M. Hotchkiss, pipefitter general supervisor....... 264.80
William S. Trapp, electrician general supervisor.......... 264.80
Harold C. Johnson, wood crafter supervisor................ 264.80
Gregory Watkins, laborer.................................. 261.42
Kenneth D. Riley, painter general supervisor.............. 258.16
Spencer P. Ingram, insulator supervisor................... 254.08
Christopher S. Goodwin, laborer........................... 248.80
Edward G. Thompson, hazardous material laborer leader..... 248.40
Vaughn R. Cardellino, carpenter supervisor................ 247.92
Chauncey A. Rohrer, Jr., electrician supervisor........... 242.05
Donald Carter, insulator.................................. 240.64
Quinton E. Johnson, hazardous material laborer............ 239.04
Julius A. Brown, electrician.............................. 229.53
Michael J. Lee, electrician............................... 229.53
Jeffrey P. Morgan, electrician............................ 229.53
Dennis Tice, electrician.................................. 229.53
James E. Brown, laborer................................... 226.24
Clarence E. Terrell, laborer.............................. 226.24
Joseph G. Douglas, laborer................................ 226.24
J.T. Fain, carpentry worker............................... 222.24
James E. Brown, laborer................................... 222.16
Donald Carter, insulator.................................. 218.40
James E. Brown, laborer................................... 218.08
Joseph E. Meredith, cement finisher supervisor............ 204.08
Michael L. Jones, laborer................................. 200.31
Wilbert M. Beverly, tilesetter............................ 198.56
Jeffrey P. Morgan, electrician............................ 194.96
Edmund B. Payne, Jr., electrician supervisor.............. 193.62
Melvin R. Lynn, hazardous material laborer................ 189.60
Jeffrey B. Ward, stone mason.............................. 186.72
Lavar D. Tyer, laborer.................................... 186.60
Herbert A. Estep, hazardous material laborer.............. 186.32
John F. Watts, Jr., hazardous material laborer............ 181.76
Joseph E. Meredith, cement finisher supervisor............ 181.28
Anthony R. Johnson, hazardous material laborer............ 179.28
Daniel Francois, laborer.................................. 178.85
Thomas B. Hammett, painter................................ 174.40
Melvin R. Lynn, hazardous material laborer................ 162.96
Melvin B. Roane, laborer.................................. 158.40
John Swann, laborer....................................... 139.95
Michael F. Lewis, carpenter supervisor.................... 136.36
Robert W. Reid, engineer equipment operator (crane
operator)................................................. 133.20
Edward A. Nealis, pipefitter supervisor................... 129.08
Christopher N. Young, recycling/utility worker............ 128.32
James C. Barnes, laborer.................................. 126.72
Melvin B. Roane, laborer.................................. 126.72
Cornell T. Banks, cement finisher......................... 124.50
Daniel Francois, laborer.................................. 117.60
Joseph A. Bond, Sr., laborer.............................. 113.12
Clarence E. Terrell, laborer.............................. 113.12
James E. Brown, laborer................................... 113.12
Charles Ford, laborer..................................... 113.12
Joseph G. Douglas, laborer................................ 113.12
Levine Burgess, carpenter................................. 103.44
Perry Robinson, painter................................... 101.30
Richard J. Seiss, mason supervisor........................ 99.30
Bobby L. Canard, painter.................................. 94.04
Robert W. Raby, painter................................... 94.04
Jeffrey B. Ward, stone mason.............................. 93.36
Bruce Pointer, mason...................................... 93.36
James C. Barnes, laborer.................................. 87.10
James A. Hodge, painter................................... 84.08
Alvin R. Thompson, painter................................ 84.08
Perry Robinson, painter................................... 81.04
Merle R. Moser, mason..................................... 70.20
Roger W. Thomas, electrician general supervisor........... 66.20
Emanuel M. Sorrell, masonry worker........................ 63.36
Jesse R. Fowler, laborer.................................. 56.56
James E. Brown, laborer................................... 56.56
Joseph G. Douglas, laborer................................ 56.56
Guy C. Reynolds, hazardous material laborer............... 51.42
Edward G. Thompson, hazardous material laborer leader..... 49.44
Edward G. Thompson, hazardous material laborer leader..... 45.24
Guy C. Reynolds, hazardous material laborer............... 32.88
George E. Whiting, laborer................................ 28.28
Guy C. Reynolds, hazardous material laborer............... 24.72
Edward G. Thompson, hazardous material laborer leader..... 24.72
Edmond A. Lee, hazardous material laborer................. 17.76
James E. Lucas, laborer................................... 3.35
Government Contributions
Basic FERS Benefit...................................... $1,276,436.60
Contribution to Federal Employees Health Benefits....... 1,119,325.90
Contribution to Government FICA........................... 559,505.42
Civil Service Retirement Fund............................. 250,937.07
Matching TSP Contribution................................. 196,712.92
Contribution to Government FICA/Medicare.................. 185,654.92
Basic TSP Contribution.................................... 67,200.54
Contribution to Federal Employees Group Life Insurance.... 20,650.67
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2005`'
_______________________________________________________________________
2004
Oct. 13 40913 Applied Industrial Technology.......... $53.24
Expendable supplies.
29 27 Demetrius A. Collins................... 600.00
Travel advance.
28 Garland Wright......................... 715.00
Travel advance.
Nov. 8 16 David A. Printz........................ 500.00
Travel advance.
41013 Airgas East............................ 326.48
Expendable supplies.
41013 Applied Industrial Technology.......... 57.71
Expendable supplies.
41013 Applied Innovative Technologies, Inc... 246.60
Expendable supplies.
41013 Bose Corp.............................. 34.98
Expendable supplies.
41013 Construction Book Express.............. 21.02
Expendable supplies.
41013 Delta Air Lines, Inc................... 168.69
Travel for training purposes LD.
41013 Felder USA............................. 236.94
Expendable supplies.
41013 George W. Allen Co., Inc............... 108.75
Expendable supplies.
41013 Lawson Products, Inc................... 34.02
Expendable supplies.
41013 Leonard Paper Co....................... 6,755.00
Facilities maintenance services.
41013 S. Freedman and Sons, Inc.............. 640.80
Consumable inventory.
41013 US Airways............................. 15.00
Travel for training purposes LD.
12 41013 Adams Elevator Equipment Co............ 2,269.65
Facilities maintenance services.
41013 Allied Plywood Corp.................... 1,736.70
Expendable supplies.
41013 Capitol City Supply.................... 1,015.57
Expendable supplies.
41013 Central Armature Works................. 8.50
Expendable supplies.
41013 Control Source One..................... 85.00
Expendable supplies.
41013 Kone Spares............................ 7.54
Facilities maintenance services.
41013 Lawson Products, Inc................... 26.90
Expendable supplies.
41013 Maurice Electric Supply Co............. 263.04
Expendable supplies.
41013 Metro Sealants and Waterproofing....... 1,094.00
Consumable inventory.
41013 MSC Industrial......................... 305.55
Expendable supplies.
41013 Nilfisk Advance, Inc................... 773.00
Expendable supplies.
41013 S. Freedman and Sons, Inc.............. 1,720.00
Facilities maintenance services.
16 70 Cordelia E. Roy........................ 16.50
Local travel reimbursement.
71 Cordelia E. Roy........................ 8.25
Local travel reimbursement.
75 Denis E. Herrera....................... 67.50
Local travel reimbursement.
788 Lewellyn Technology, Inc............... 795.00
Training.
22 77 Starold L. Celistan Sr................. 67.50
Local travel reimbursement.
23 160 BFPE................................... 11,333.22
Contract services.
30 1271 Management Concepts, Inc............... 822.00
Training.
Dec. 3 1342 American Trainco....................... 795.00
Training.
1341 National Technology Transfer, Inc...... 1,149.95
Training.
6 1386 Washington Metropolitan Area Transit
Authority.............................. 7,540.00
Metro subsidy.
41112 Adams Elevator Equipment Co............ 435.20
Facilities maintenance services.
41114 Aireco Supply.......................... 72.56
Expendable supplies.
41112 Aireco Supply.......................... 58.49
Expendable supplies.
41114 Aireco Supply.......................... 1,270.05
Consumable inventory.
41114 Airgas East............................ 164.45
Expendable supplies.
41114 Allied Plywood Corp.................... 4,668.85
Consumable inventory.
41112 Allied Plywood Corp.................... 1,665.50
Consumable inventory.
50000 AMA Analytical, Inc.................... 190.00
Buildings and renovations.
41114 Approved Equipment Inc., Md............ 1,988.00
Consumable inventory.
41112 BFPE................................... 2,400.00
Advisory/assistance services.
41112 BFPE................................... 332.50
Expendable supplies.
41114 Blaine Window Hardware, Inc............ 149.70
Expendable supplies.
41112 Capitol Building Supply................ 825.60
Expendable supplies.
41112 Carbone USA Corp....................... 194.09
Facilities maintenance services.
41112 Central Armature Works................. 662.71
Expendable supplies.
41114 Central Armature Works................. 14.39
Expendable supplies.
41112 Central Electric Supply Ltd............ 4,940.00
Expendable supplies.
41112 City Group............................. 2,340.00
Facilities maintenance services.
41112 Clark Security Products................ 185.90
Expendable supplies.
41114 Clark Security Products................ 557.70
Expendable supplies.
41112 Clevengers Corp........................ 2,526.43
Consumable inventory.
41112 CMW Company, Inc....................... 1,750.00
Expendable supplies.
41112 Complete Air Filter Co., Inc........... 433.10
Consumable inventory.
41112 Consolidated Maintenance............... 4,378.65
Consumable inventory.
41112 Consolidated Maintenance............... 9,368.00
Accountable property under $25K.
41112 Consolidated Maintenance............... 16,700.50
Facilities maintenance services.
41114 Control Source One..................... 1,301.40
Consumable inventory.
41112 Cummins Wagner......................... 2,277.81
Consumable inventory.
41112 Dulles Industrial Sales................ 3,069.38
Consumable inventory.
41114 Duron Paint Co......................... 1,289.46
Expendable supplies.
41112 Duron Paint Co......................... 1,322.70
Consumable inventory.
41114 Duron Paint Co......................... 2,096.28
Consumable inventory.
41112 EMR, Inc............................... 24.00
Expendable supplies.
41112 EPCO................................... 916.04
Facilities maintenance services.
41112 Ferguson Enterprises, Inc.............. 504.15
Expendable supplies.
41112 Fitch Co............................... 2,479.68
Facilities maintenance services.
41114 Fitch Co............................... 2,362.00
Facilities maintenance services.
41112 George W. Allen Co., Inc............... 2,426.65
Expendable supplies.
41112 Goode Trash Removal, Inc............... 920.00
Expendable supplies.
41112 Hilti, Inc............................. 1,030.80
Expendable supplies.
41112 Home Depot............................. 1,412.45
Expendable supplies.
41112 Hydro Flow, Inc........................ 3,860.45
Expendable supplies.
41112 Industrial Finishes.................... 314.28
Consumable inventory.
41112 Interstate Batteries Co................ 2,464.15
Expendable supplies.
41112 J.A. Sexauer, Inc...................... 57.37
Expendable supplies.
41114 Kamco Building Supply Corp............. 470.40
Expendable supplies.
50000 Kenseal Construction................... 1,637.35
Buildings and renovations.
41112 Kenseal Construction................... 232.43
Expendable supplies.
41112 Kinko's................................ 116.33
Expendable supplies.
41112 Lab Safety Supply...................... 663.72
Consumable inventory.
41112 Lawson Products, Inc................... 1,950.05
Facilities maintenance services.
41112 Lawson Products, Inc................... 6,001.32
Expendable supplies.
41112 Leonard Paper Co....................... 2,846.00
Facilities maintenance services.
41112 Maurice Electric Supply Co............. 12,212.10
Consumable inventory.
41112 Maurice Electric Supply Co............. 7,536.29
Expendable supplies.
41114 Maurice Electric Supply Co............. 989.17
Expendable supplies.
41112 McMaster Carr Supply Co................ 62.76
Facilities maintenance services.
41112 McMaster Carr Supply Co................ 1,059.04
Consumable inventory.
50000 McNaughton & Associates................ 1,978.00
Buildings and renovations.
41112 Monarch Paint and Wallcovering......... 1,655.58
Consumable inventory.
41112 Monarch Paint and Wallcovering......... 340.50
Expendable supplies.
41112 N.B. Handy............................. 1,493.40
Expendable supplies.
41112 New Pig Corp........................... 179.94
Consumable inventory.
41112 New Pig Corp........................... 744.00
Facilities maintenance services.
41112 Nilfisk Advance, Inc................... 2,051.00
Expendable supplies.
41114 Noland Co.............................. 2,053.23
Expendable supplies.
41112 Noland Co.............................. 500.41
Expendable supplies.
41112 Overhead Door Co. of North Washington.. 1,587.11
Expendable supplies.
41112 Overhead Door Co. Washington D.C....... 2,323.05
Facilities maintenance services.
41112 Petroleum Service & Installation, Inc.. 500.91
Facilities maintenance services.
41112 Pistorius Machine Co................... 312.03
Consumable inventory.
41114 Pittsburgh Paints...................... 632.70
Consumable inventory.
41112 Pittsburgh Paints...................... 2,330.00
Consumable inventory.
41112 Radio Shack............................ 25.42
Facilities maintenance services.
41114 S. Freedman and Sons, Inc.............. 6,033.50
Facilities maintenance services.
41112 S. Freedman and Sons, Inc.............. 2,639.80
Facilities maintenance services.
41112 S. Freedman and Sons, Inc.............. 2,513.82
Consumable inventory.
41112 Shepherd Electric Supply Co............ 4,878.90
Consumable inventory.
41114 Shepherd Electric Supply Co............ 326.00
Consumable inventory.
41114 Shepherd Electric Supply Co............ 1,459.30
Expendable supplies.
41112 Sherwin Williams Co.................... 1,009.50
Consumable inventory.
41112 Smoot Lumber........................... 2,420.22
Expendable supplies.
41112 Tingue, Brown, and Co.................. 472.42
Expendable supplies.
41112 Tyco Fire Products..................... 238.75
Expendable supplies.
41112 United Electric Supply Co.............. 733.50
Consumable inventory.
41114 W.S. Jenks and Sons, Inc............... 1,184.50
Consumable inventory.
41112 W.S. Jenks and Sons, Inc............... 941.59
Consumable inventory.
41112 W.W. Grainger.......................... 3,467.97
Consumable inventory.
41112 W.W. Grainger.......................... 10,912.79
Expendable supplies.
41112 Waste News............................. 9.42
Expendable supplies.
41112 Wisner Electric Co..................... 2,450.00
Expendable supplies.
7 1235 AMA Analytical, Inc.................... 28.35
Environmental samples.
1236 AMA Analytical, Inc.................... 18.90
Environmental samples.
1238 AMA Analytical, Inc.................... 18.90
Environmental samples.
1426 ASME International..................... 1,145.00
Training.
1390 Washington Metropolitan Area Transit
Authority.............................. 2,092.60
Smart benefits.
9 267 York Building Services, Inc............ 72,295.00
Cleaning services.
14 1388 Washington Metropolitan Area Transit
Authority.............................. 7,608.00
Metro subsidy.
20 1720 Airgas East Sales...................... 196.29
Cylinder rental.
1511 AMA Analytical, Inc.................... 94.50
Environmental samples.
1512 AMA Analytical, Inc.................... 45.00
Environmental samples.
1513 AMA Analytical, Inc.................... 18.90
Environmental samples.
1515 AMA Analytical, Inc.................... 8.00
Environmental samples.
1516 AMA Analytical, Inc.................... 18.90
Environmental samples.
1709 AMA Analytical, Inc.................... 9.45
Environmental samples.
231 BFPE................................... 11,333.22
Contract services.
103 Frank J. Tiscione...................... 321.35
Travel reimbursement.
1705 Lift, Inc.............................. 2,000.00
Contract services.
21 1604 Bergmanns.............................. 10,226.15
Laundry services.
107 David A. Printz........................ 747.05
Travel reimbursement.
1605 T.P. Supply Co......................... 3,658.05
Shop items.
27 1710 AMA Analytical, Inc.................... 50.40
Environmental samples.
114 Garland Wright......................... 758.26
Travel reimbursement.
29 50000 Greenwald Industrial................... 162.50
Buildings and renovations.
30 1899 Airgas East Sales...................... 194.98
Cylinder rental.
1868 Cintas Uniforms........................ 168.00
Floor mats.
1869 Cintas Uniforms........................ 565.18
Floor mats.
1885 Cintas Uniforms........................ 168.00
Floor mats.
1886 Cintas Uniforms........................ 565.18
Floor mats.
1887 Cintas Uniforms........................ 168.00
Floor mats.
1888 Cintas Uniforms........................ 565.18
Floor mats.
1889 Cintas Uniforms........................ 168.00
Floor mats.
1890 Cintas Uniforms........................ 565.18
Floor mats.
1891 Cintas Uniforms........................ 168.00
Floor mats.
1892 Cintas Uniforms........................ 565.18
Floor mats.
1893 Cintas Uniforms........................ 168.00
Floor mats.
1894 Cintas Uniforms........................ 565.18
Floor mats.
1895 Cintas Uniforms........................ 168.00
Floor mats.
1896 Cintas Uniforms........................ 565.18
Floor mats.
1897 Cintas Uniforms........................ 168.00
Floor mats.
1898 Cintas Uniforms........................ 565.18
Floor mats.
1707 Lehigh Safety Shoes.................... 7,390.53
Safety shoes.
1706 Lift, Inc.............................. 5,350.00
Contract services.
41213 A and B Wiper Supply................... 2,437.50
Facilities maintenance services.
41213 Adams Elevator Equipment Co............ 1,789.85
Facilities maintenance services.
41213 American Health and Safety, Inc........ 106.25
Consumable inventory.
41213 American Health and Safety, Inc........ 429.27
Expendable supplies.
41213 Anderson Knight Material............... 1,165.00
Facilities maintenance services.
41213 Anderson Knight Material............... 275.00
Expendable supplies.
41213 Blaydes Lock Co........................ 136.32
Consumable inventory.
41213 Blaydes Lock Co........................ 756.29
Expendable supplies.
41213 Boiler and Pressure Vessels............ 1,840.00
Facilities maintenance services.
41213 BWI Distribution, Inc.................. 664.29
Consumable inventory.
41213 Capitol Logistics LLC.................. 519.12
Consumable inventory.
41213 Center Hardware and Supply............. 123.12
Expendable supplies.
41213 Central Armature Works................. 5,522.60
Expendable supplies.
41213 Central Electric Supply Ltd............ 7,990.00
Consumable inventory.
41213 Central Electric Supply Ltd............ 3,524.25
Expendable supplies.
41213 Clevengers Corp........................ 801.25
Consumable inventory.
41213 Clevengers Corp........................ 483.84
Expendable supplies.
41213 Complete Air Filter Co., Inc........... 181.90
Expendable supplies.
41213 Consolidated Maintenance............... 1,232.00
Consumable inventory.
41213 Consolidated Maintenance............... 15,008.70
Facilities maintenance services.
41213 Control Source One..................... 98.80
Expendable supplies.
41213 Diamond Tool Co........................ 1,078.00
Consumable inventory.
41213 Dulles Industrial Sales................ 5,865.19
Consumable inventory.
41213 Duron Paint Co......................... 13,601.71
Consumable inventory.
41213 EMR, Inc............................... 1,398.79
Expendable supplies.
41213 Environmental Waste.................... 1,650.00
Expendable supplies.
41213 Fitch Co............................... 2,360.00
Facilities maintenance services.
41213 George W. Allen Co., Inc............... 115.00
Expendable supplies.
41213 Home Depot............................. 105.53
Expendable supplies.
41213 Hughes Warehouse Equip Co.............. 7,936.00
Accountable property under $25K.
41213 Hydro Flow, Inc........................ 1,078.48
Expendable supplies.
41213 J.D. Peterson Co....................... 2,980.00
Expendable supplies.
41213 Jack Winegardner Chevrolet, Inc........ 507.23
Expendable supplies.
41213 Kenseal Construction................... 455.00
Consumable inventory.
41213 Key Trak, Inc.......................... 3,085.00
Accountable property under $25K.
41213 Lawson Products, Inc................... 1,790.96
Consumable inventory.
41213 Lawson Products, Inc................... 4,775.83
Expendable supplies.
41213 Lawson Products, Inc................... 2,304.59
Facilities maintenance services.
41213 Loco Supply Co......................... 1,698.40
Consumable inventory.
41213 Maurice Electric Supply Co............. 7,759.85
Expendable supplies.
41213 Maurice Electric Supply Co............. 14,452.20
Consumable inventory.
41213 Michaels Arts & Crafts................. 20.96
Expendable supplies.
41213 Mid Atlantic Restaurant Parts Service.. 368.00
Expendable supplies.
41213 Mid Atlantic Waste Systems............. 349.80
Facilities maintenance services.
41213 Mid Atlantic Waste Systems............. 1,471.28
Expendable supplies.
41213 Mitchell Instrument Co................. 1,161.00
Consumable inventory.
41213 Motion Control Engineering............. 2,306.45
Facilities maintenance services.
41213 MSC Industrial......................... 2,482.26
Consumable inventory.
41213 N.B. Handy............................. 1,178.40
Expendable supplies.
41213 N.B. Handy............................. 202.32
Consumable inventory.
41213 Noland Co.............................. 1,594.04
Expendable supplies.
41213 North Bay Distributors................. 1,525.64
Consumable inventory.
41213 Nylube Products Co..................... 628.64
Facilities maintenance services.
41213 Overhead Door Co. of North Washington.. 503.71
Facilities maintenance services.
41213 Pittsburgh Paints...................... 1,673.81
Consumable inventory.
41213 Potomac Rubber Co...................... 269.40
Expendable supplies.
41213 Roberts Oxygen......................... 281.78
Expendable supplies.
41213 Roof Center............................ 49.27
Expendable supplies.
41213 S. Freedman and Sons, Inc.............. 874.65
Consumable inventory.
41213 S. Freedman and Sons, Inc.............. 18,034.40
Facilities maintenance services.
41213 Shepherd Electric Supply Co............ 787.00
Expendable supplies.
41213 Stanley Access Technologies, Inc....... 2,343.23
Facilities maintenance services.
41213 Sure Power, Inc........................ 400.00
Expendable supplies.
41213 Taylor Equipment Distributors.......... 100.24
Expendable supplies.
41213 Tennant Co............................. 4,068.30
Consumable inventory.
41213 United Refrigeration, Inc.............. 45.94
Expendable supplies.
41213 W.S. Jenks and Son, Inc................ 3,274.37
Consumable inventory.
41213 W.S. Jenks and Sons, Inc............... 155.11
Expendable Supplies.
41213 W.W. Grainger.......................... 7,294.38
Consumable inventory.
41213 W.W. Grainger.......................... 4,471.17
Expendable supplies.
41213 W.W. Grainger.......................... 2,518.52
Facilities maintenance services.
41213 Washington Auto Supply................. 541.28
Expendable supplies.
41213 Washington Paper and Chemical Co....... 2,339.20
Facilities maintenance services.
41213 Xerox Western Teleweb.................. 536.00
Expendable supplies.
2005
Jan. 5 1779 Bergmanns.............................. 7,548.80
Laundry services.
1955 Compumaster............................ 499.00
Training.
1990 Lenscrafters........................... 91.00
Safety glasses.
410 Triple S Termite and Pest.............. 2,611.00
Pest control services.
412 Triple S Termite and Pest.............. 2,611.00
Pest control services.
41213 US Airways............................. 1,470.57
Travel for Training Purposes LD.
7 2046 AMA Analytical, Inc.................... 9.45
Environmental samples.
14 2109 ABC Supply, Inc........................ 19,543.44
Shop items.
127 Demetrius A. Collins................... 716.85
Travel reimbursement.
131 Harold T. Mullins...................... 700.00
Travel advance.
18 408 BFPE................................... 11,333.22
Contract services.
1989 Lift, Inc.............................. 1,400.00
Contract services.
2150 National Technology Transfer, Inc...... 1,099.95
Training.
2153 National Technology Transfer, Inc...... 1,099.95
Training.
19 2013 Ricoh Business Systems................. 208.50
Maintenance agreement.
1988 Structural Preservation Systems, Inc... 5,275.00
Contract services.
25 2275 Caswell International Corp............. 11,900.00
Contract services.
2137 Cintas Uniforms........................ 865.11
Employee uniforms.
2339 Cintas Uniforms........................ 147,142.53
Uniforms.
2326 Compumaster............................ 499.00
Training.
2202 S. Freedman and Sons, Inc.............. 14,108.40
Shop items.
2325 Skill Path Seminars.................... 299.00
Training.
50001 Complete Wholesale..................... 642.73
Buildings and renovations.
50001 Washington Air Compressor.............. 412.80
Buildings and renovations.
28 2283 AMA Analytical, Inc.................... 9.45
Environmental samples.
2416 ASME International..................... 195.00
Books.
2467 Taylor Security and Lock Co............ 9,707.40
Shop items.
50001 The Baltimore Sun...................... 1,425.06
Other structures.
50001 Capitol City Supply.................... 570.00
Buildings and renovations.
50001 Diamond Tool Co........................ 403.30
Buildings and renovations.
50001 Greenwald Industrial................... 274.75
Buildings and renovations.
50001 Greenwald Industrial................... 470.40
Other structures.
50001 Kenseal Construction................... 1,547.50
Buildings and renovations.
50001 N.B. Handy............................. 1,635.11
Buildings and renovations.
50001 The Washington Times................... 456.94
Other structures.
50001 Washington Auto Supply................. 99.80
Buildings and renovations.
Feb. 1 2284 AMA Analytical, Inc.................... 9.45
Environmental samples.
2274 Lehigh Safety Shoes.................... 4,787.18
Safety shoes.
3 428 Washington Metropolitan Area Transit
Authority.............................. 7,540.00
Metro subsidy.
4 2600 American Trainco....................... 795.00
Training.
2611 Christopher J. Daucher................. 12,712.00
Consultant services.
50113 Aireco Supply.......................... 44.88
Expendable supplies.
50113 American Airlines, Inc................. 20.00
Travel for training purposes LD.
50113 Blaydes Lock Co........................ 213.00
Consumable inventory.
50113 Central Armature Works................. 428.23
Expendable supplies.
50113 Central Electric Supply, Ltd........... 212.81
Consumable inventory.
50113 City Group............................. 4,675.90
Facilities maintenance services.
50113 Colt Plumbing Co., Inc................. 741.00
Consumable inventory.
50113 Consolidated maintenance............... 18,047.67
Facilities maintenance services.
50113 Control Source One..................... 2,103.76
Consumable inventory.
50113 Dulles Industrial Sales................ 410.70
Expendable supplies.
50113 Dulles Industrial Sales................ 1,504.11
Consumable inventory.
50113 Grainger Industrial Supply............. 160.44
Consumable inventory.
50113 Lawson Products, Inc................... 223.20
Facilities maintenance services.
50113 Maurice Electric Supply Co............. 3,596.00
Consumable inventory.
50113 Noland Co.............................. 470.99
Expendable supplies.
50113 Noland Co.............................. 573.00
Consumable inventory.
50113 S. Freedman and Sons, Inc.............. 9,825.62
Facilities maintenance services.
50113 Shepherd Electric Supply Co............ 2,199.15
Expendable supplies.
50113 Shepherd Electric Supply Co............ 1,824.55
Consumable inventory.
50113 U Line................................. 2,353.20
Consumable inventory.
50113 Unitec Parts Co........................ 1,981.26
Facilities maintenance services.
50113 United Refrigeration, Inc.............. 19.11
Expendable supplies.
50113 W.W. Grainger.......................... 1,530.72
Consumable inventory.
8 2680 National Technology Transfer, Inc...... 1,299.95
Training.
50113 Access Electronics, Inc................ 1,897.36
Facilities maintenance services.
50113 Adams Elevator Equipment Co............ 312.00
Facilities maintenance services.
50113 Aireco Supply.......................... 603.84
Expendable supplies.
50113 Airgas East............................ 243.90
Expendable supplies.
50113 Allied Plywood Corp.................... 3,763.50
Consumable inventory.
50113 Blaydes Lock Co........................ 813.80
Expendable supplies.
50113 Capitol Air Filter Corp................ 252.00
Consumable inventory.
50113 Capitol Boiler Works, Inc.............. 3,614.00
Expendable supplies.
50113 Capitol Logistics LLC.................. 3,148.95
Consumable inventory.
50113 Capitol Logistics LLC.................. 1,561.12
Expendable supplies.
50113 Central Armature Works................. 495.35
Expendable supplies.
50113 Central Electric Supply, Ltd........... 1,982.50
Expendable supplies.
50113 Central Electric Supply, Ltd........... 2,400.00
Consumable inventory.
50113 Chemsearch............................. 2,064.15
Consumable inventory.
50113 Clevengers Corp........................ 4,054.10
Consumable inventory.
50113 CMW Co., Inc........................... 500.00
Consumable inventory.
50113 Comfort Controls, Inc.................. 1,335.00
Facilities maintenance services.
50113 Consolidated maintenance............... 1,446.00
Consumable inventory.
50113 Consolidated maintenance............... 7,603.80
Facilities maintenance services.
50113 Duron Paint Co......................... 5,829.36
Consumable inventory.
50113 Fragers Hardware....................... 269.98
Expendable supplies.
50113 George W. Allen Co., Inc............... 1,893.55
Expendable supplies.
50113 Hilti, Inc............................. 2,487.30
Consumable inventory.
50113 Hughes Warehouse Equip Co.............. 2,410.00
Accountable property under $25K.
50113 Hynes and Waller, Inc.................. 258.95
Expendable supplies.
50113 K & E Chemical Co...................... 610.40
Expendable supplies.
50113 Lawson Products, Inc................... 862.60
Consumable inventory.
50113 Maurice Electric Supply Co............. 10,937.76
Expendable supplies.
50113 Maurice Electric Supply Co............. 107.20
Facilities maintenance services.
50113 Maurice Electric Supply Co............. 4,287.62
Consumable inventory.
50113 Morris Tile Distributors, Inc.......... 1,104.62
Consumable inventory.
50113 N.B. Handy............................. 1,280.00
Consumable inventory.
50113 Noland Co.............................. 4,679.04
Expendable supplies.
50113 Penetone Corp.......................... 385.00
Facilities maintenance services.
50113 Powerware Corp......................... 6,074.50
Expendable supplies.
50113 S. Albert Glass Co., Inc............... 2,480.80
Consumable inventory.
50113 S. Freedman and Sons, Inc.............. 8,368.00
Facilities maintenance services.
50113 Seton Name Plate Co.................... 654.19
Expendable supplies.
50113 Shepherd Electric Supply Co............ 1,054.46
Expendable supplies.
50113 Sherwin Williams Co.................... 6,623.93
Consumable inventory.
50113 Sherwin Williams Co.................... 1,432.12
Facilities maintenance services.
50113 Smoot Lumber........................... 2,500.00
Consumable inventory.
50113 W.S. Jenks and Sons, Inc............... 2,125.10
Consumable inventory.
50113 W.W. Grainger.......................... 1,112.04
Expendable supplies.
50113 W.W. Grainger.......................... 1,924.32
Consumable inventory.
10 2285 AMA Analytical, Inc.................... 9.45
Environmental samples.
2286 AMA Analytical, Inc.................... 35.75
Environmental samples.
2292 Cintas Uniforms........................ 5,341.21
Uniforms.
2754 National Technology Transfer, Inc...... 1,099.95
Training.
2769 Washington Metropolitan Area Transit
Authority.............................. 2,610.70
Smartbenefits.
2781 Washington Metropolitan Area Transit
Authority.............................. 2,794.00
Smartbenefits.
11 2826 ASME International..................... 1,645.00
Training.
2823 Boland Services........................ 500.00
Training.
2827 Boland Services........................ 265.00
Training.
2819 National Technology Transfer, Inc...... 1,099.95
Training.
2820 National Technology Transfer, Inc...... 1,099.95
Training.
2822 National Technology Transfer, Inc...... 1,099.95
Training.
2829 National Technology Transfer, Inc...... 1,099.95
Training.
15 2942 Executive Protection Systems, LLC...... 38,302.68
Training.
2960 Lenscrafters........................... 147.00
Safety glasses.
2897 National Technology Transfer, Inc...... 1,099.95
Training.
18 150 Addis T. Copeland...................... 72.90
Local travel reimbursement.
3022 David L. Andrukitis, Inc............... 1,215.00
Shop items.
151 Denis E. Herrera....................... 72.90
Local travel reimbursement.
2961 Integrated Systems Analysts, Inc....... 16,796.00
Contract services.
603 Triple S Termite and Pest.............. 2,611.00
Pest control services.
23 3126 Airgas East Sales...................... 196.29
Cylinder rental.
3040 Joe Quattrone.......................... 70.50
Tort claim.
3041 Keister Gallman........................ 239.00
Tort claim.
25 3131 ASME International..................... 195.00
Training.
554 BFPE................................... 11,333.22
Contract services.
2608 Compumaster............................ 499.00
Training.
3077 Lenscrafters........................... 162.00
Safety glasses.
2788 Washington Metropolitan Area Transit
Authority.............................. 7,452.00
Metrochecks.
50001 Precision Doors and Hardware........... 3,400.00
Other structures.
50001 The House of Doors..................... 2,162.00
Other structures.
50001 The Washington Post.................... 926.94
Other structures.
28 3222 Graduate School, USDA.................. 675.00
Training.
50001 Grabber Washington..................... 60.00
Buildings and renovations.
Mar. 1 2681 Cintas Uniforms........................ 792.55
Uniforms.
141 Demetrius A. Collins................... 115.00
Travel advance.
142 Harold T. Mullins...................... 115.00
Travel advance.
3250 Lenscrafters........................... 162.00
Safety glasses.
3104 Ricoh Business Systems................. 69.50
Maintenance agreement.
639 York Building Services, Inc............ 72,295.00
Cleaning services.
4 3346 ASME International..................... 1,645.00
Training.
3360 Lenscrafters........................... 162.00
Safety glasses.
646 Triple S Termite and Pest.............. 2,611.00
Pest control services.
3280 Vicore, Inc............................ 714.29
Training.
50211 Access Electronics, Inc................ 2,298.90
Facilities maintenance services.
50211 Allied Plywood Corp.................... 1,966.75
Consumable inventory.
50211 American Airlines, Inc................. 289.79
Travel for training purposes LD.
50211 American Health and Safety, Inc........ 1,927.33
Consumable inventory.
50211 Architectural.net...................... 36.95
Expendable supplies.
50211 Battery Solutions...................... 28.57
Expendable supplies.
50211 BFPE International..................... 1,280.00
Expendable supplies.
50211 Blaydes Lock Co........................ 213.00
Consumable inventory.
50211 Boiler and Pressure Vessels............ 4,880.00
Facilities maintenance services.
50211 BWI Distribution....................... 1,609.83
Consumable inventory.
50211 BWI Distribution....................... 1,250.00
Expendable supplies.
50211 C.R. Daniels, Inc...................... 4,780.00
Consumable inventory.
50211 Capitol Building Supply................ 314.60
Consumable inventory.
50211 Capitol Logistics LLC.................. 2,667.62
Consumable inventory.
50211 Central Armature Works................. 844.70
Expendable supplies.
50211 Central Armature Works................. 6,250.00
Facilities maintenance services.
50211 Central Electric Supply, Ltd........... 3,808.00
Expendable supplies.
50211 Central Electric Supply, Ltd........... 4,643.50
Consumable inventory.
50211 Central Sprinkler Corp................. 1,317.50
Consumable inventory.
50211 Clark Security Products................ 1,259.16
Consumable inventory.
50211 Clevengers Corp........................ 2,220.98
Consumable inventory.
50211 CMW Co., Inc........................... 2,499.98
Accountable property under $25K.
50211 CMW Co., Inc........................... 2,750.00
Consumable inventory.
50211 Colt Plumbing Co., Inc................. 771.30
Consumable inventory.
50211 Complete Air Filter Co., Inc........... 129.18
Expendable supplies.
50211 Complete Air Filter Co., Inc........... 77.76
Consumable inventory.
50211 Consolidated Maintenance............... 40.15
Expendable supplies.
50211 Consolidated Maintenance............... 209.36
Consumable inventory.
50211 Consolidated Maintenance............... 20,327.70
Facilities maintenance services.
50211 Control Source One..................... 797.42
Expendable supplies.
50211 Dal Tile............................... 1,425.24
Consumable inventory.
50211 Dominion Electric...................... 2,225.00
Expendable supplies.
50211 Dulles Industrial Sales................ 2,696.38
Consumable inventory.
50211 Duron Paint Co......................... 14,399.80
Consumable inventory.
50211 Eastern Petroleum...................... 840.53
Expendable supplies.
50211 Electric Motor Repair Co............... 664.00
Facilities maintenance services.
50211 Environmental and Power Systems, Inc... 450.00
Facilities maintenance services.
50211 Ferguson Enterprises, Inc.............. 423.89
Expendable supplies.
50211 Fitch Co............................... 2,400.00
Accountable property under $25K.
50211 GE Polymershapes....................... 2,312.88
Expendable supplies.
50211 George W. Allen Co., Inc............... 1,451.00
Accountable property under $25K.
50211 George W. Allen Co., Inc............... 1,797.00
Expendable supplies.
50211 Gill Marketing Co...................... 1,804.24
Expendable supplies.
50211 Goodman Mfg. Co........................ 93.87
Expendable supplies.
50211 Hobart Corp............................ 362.35
Expendable supplies.
50211 Idesco Corp............................ 142.07
Expendable supplies.
50211 International Code Council, Inc........ 333.99
Expendable supplies.
50211 J.A. Sexauer, Inc...................... 1,499.80
Consumable inventory.
50211 Kone Spares............................ 199.35
Facilities maintenance services.
50211 Lawson Products, Inc................... 3,907.82
Expendable supplies.
50211 Lawson Products, Inc................... 5,185.44
Consumable inventory.
50211 Liebert Corp........................... 150.00
Expendable supplies.
50211 Liebert Corp........................... 230.00
Expendable supplies.
50211 Loco Supply Co......................... 2,397.20
Expendable supplies.
50211 Maurice Electric Supply Co............. 1,460.27
Consumable inventory.
50211 Maurice Electric Supply Co............. 1,911.20
Expendable supplies.
50211 Microwave Specialties, Inc............. 90.00
Expendable supplies.
50211 Monarch Paint and Wallcovering......... 841.44
Consumable inventory.
50211 MSC Industrial......................... 1,519.45
Consumable inventory.
50211 N.B. Handy............................. 191.04
Consumable inventory.
50211 Nash Floor Co., Inc.................... 1,500.00
Facilities maintenance services.
50211 National Air Products, Inc............. 1,306.38
Expendable supplies.
50211 National Supply Co..................... 7,913.20
Facilities maintenance services.
50211 NFPA International..................... 1,336.90
Expendable supplies.
50211 Nilfisk Advance, Inc................... 1,197.50
Expendable supplies.
50211 Noland Co.............................. 765.00
Expendable supplies.
50211 Noland Co.............................. 4,711.33
Consumable inventory.
50211 North Bay Distributors................. 1,974.25
Consumable inventory.
50211 North Bay Distributors................. 327.56
Expendable supplies.
50211 Overhead Door Co. Washington D.C....... 3,024.01
Expendable supplies.
50211 Pittsburgh Paints...................... 281.92
Consumable inventory.
50211 Potter Roemer.......................... 130.52
Expendable supplies.
50211 Roberts Oxygen......................... 244.69
Expendable supplies.
50211 Royal Door and Hardware................ 905.00
Expendable supplies.
50211 S. Albert Glass Co., Inc............... 1,258.77
Facilities maintenance services.
50211 S. Freedman and Sons, Inc.............. 218.70
Expendable supplies.
50211 S. Freedman and Sons, Inc.............. 5,313.45
Facilities maintenance services.
50211 Shepherd Electric Supply Co............ 7,971.00
Consumable inventory.
50211 Shepherd Electric Supply Co............ 176.10
Expendable supplies.
50211 Sherwin Williams Co.................... 2,321.10
Consumable inventory.
50211 Stanley Access Technologies, Inc....... 140.00
Facilities maintenance services.
50211 Taylor Equipment Distributors.......... 2,499.00
Consumable inventory.
50211 Taylor Equipment Distributors.......... 268.99
Expendable supplies.
50211 Techstreet............................. 564.00
Expendable supplies.
50211 Tennant Co............................. 2,949.92
Expendable supplies.
50211 Tidewater Refrigeration................ 12.95
Expendable supplies.
50211 Unitec Parts Co........................ 94.50
Facilities maintenance services.
50211 W.W. Grainger.......................... 5,489.16
Consumable inventory.
50211 W.W. Grainger.......................... 558.10
Expendable supplies.
50211 Washington Auto Supply................. 171.32
Expendable supplies.
50211 Washington Auto Supply................. 10.74
Facilities maintenance services.
50211 Wilbar Truck Equipment, Inc............ 904.00
Facilities maintenance services.
50211 Wisner Electric Co..................... 6,450.00
Facilities maintenance services.
8 3401 Compumaster............................ 99.00
Training.
167 Phillip E. Rupprecht................... 72.90
Local travel reimbursement.
667 York Building Services, Inc............ 72,295.00
Cleaning services.
681 York Building Services, Inc............ 72,295.00
Cleaning services.
11 3461 American Trainco....................... 1,099.95
Training.
3208 Cintas Uniforms........................ 416.52
Uniforms.
168 David J. Gordon........................ 29.16
Local travel reimbursement.
3507 Graduate School, USDA.................. 1,095.00
Training.
171 Preston T. Willing III................. 430.00
Travel advance.
3452 S. Harman and Associates............... 2,376.00
Training.
169 Starold L. Celistan Sr................. 72.90
Local travel reimbursement.
15 177 Harold T. Mullins...................... 964.85
Travel reimbursement.
3563 Xerox Corp............................. 806.81
Copier maintenance.
3564 Xerox Corp............................. 229.69
Copier maintenance.
18 3292 Integrated Systems Analysts, Inc....... 468.00
Specialist services.
3293 Lehigh................................. 973.70
Safety shoes.
22 3560 AMA Analytical, Inc.................... 9.45
Analytical services.
3562 Red Wing Shoe Store.................... 10,096.13
Safety shoes.
25 3822 Airgas East Sales...................... 208.59
Rental services.
184 Matthew Moore.......................... 128.79
Travel reimbursement.
3588 Ricoh Business Systems................. 69.50
Maintenance agreement.
29 725 BFPE................................... 11,333.22
Contract services.
754 BFPE................................... 11,333.22
Contract services.
3911 Consolidated Maintenance............... 3,810.00
Shop supplies.
3931 Iron Age Corp.......................... 11,268.92
Safety shoes.
3323 O.D. Systems, Inc...................... 3,928.61
Training.
50311 ABC.................................... 112.92
Expendable supplies.
50311 Aireco Supply.......................... 685.32
Expendable supplies.
50311 Aireco Supply.......................... 1,604.69
Consumable inventory.
50311 Airgas East............................ 395.29
Expendable supplies.
50311 Allied Plywood Corp.................... 2,074.25
Consumable inventory.
50311 Arcoa Industries....................... 2,043.49
Consumable inventory.
50311 Bay Lighting........................... 50.00
Expendable supplies.
50311 Branch Electric........................ 3,240.00
Consumable inventory.
50311 Carbone USA Corp....................... 2,298.09
Facilities maintenance services.
50311 Central Armature Works................. 123.24
Consumable inventory.
50311 Central Armature Works................. 176.84
Expendable supplies.
50311 Central Electric Supply Ltd............ 3,606.05
Consumable inventory.
50311 Central Electric Supply Ltd............ 1,684.75
Expendable supplies.
50311 Clevengers Corp........................ 1,131.78
Consumable inventory.
50311 Consolidated Maintenance............... 6,871.40
Facilities maintenance services.
31105 Consolidated Maintenance............... 2,826.00
Consumable inventory.
31105 Consolidated Maintenance............... 7,785.20
Facilities maintenance services.
31105 Control Source One..................... 55.85
Expendable supplies.
50311 Control Source One..................... 2,300.10
Consumable inventory.
50311 Diamond Tool Co........................ 2,338.75
Consumable inventory.
50311 DMR Associates......................... 205.10
Expendable supplies.
50311 Duron Paint Co......................... 678.56
Consumable inventory.
50311 Franklin Sales and Service Co.......... 188.86
Consumable inventory.
31105 Grainger Industrial Supply............. 2,400.62
Facilities maintenance services.
31105 Hilti, Inc............................. 2,193.60
Consumable inventory.
31105 Hilti, Inc............................. 1,846.20
Expendable supplies.
31105 Home Depot............................. 60.99
Expendable supplies.
31105 Lawson Products, Inc................... 2,258.44
Consumable inventory.
50311 Maurice Electric Supply Co............. 2,390.34
Facilities maintenance services.
50311 Maurice Electric Supply Co............. 2,700.25
Expendable supplies.
50311 Maurice Electric Supply Co............. 4,882.02
Consumable inventory.
50311 Monarch Paint and Wallcovering......... 209.06
Expendable supplies.
50311 Monarch Paint and Wallcovering......... 440.00
Consumable inventory.
31105 MSC Industrial......................... 285.00
Consumable inventory.
31105 National Supply Co..................... 2,385.00
Facilities maintenance services.
50311 NFPA International..................... 650.45
Expendable supplies.
50311 Nilfisk Advance, Inc................... 2,022.00
Consumable inventory.
50311 Nilfisk Advance, Inc................... 870.00
Expendable supplies.
50311 Noland Co.............................. 92.60
Expendable supplies.
50311 Noland Co.............................. 1,750.40
Consumable inventory.
31105 Noland Co.............................. 776.10
Consumable inventory.
31105 Noland Co.............................. 497.50
Expendable supplies.
50311 North Bay Distributors................. 512.00
Consumable inventory.
31105 S. Freedman and Sons, Inc.............. 9,793.93
Facilities maintenance services.
50311 Seton Name Plate Co.................... 652.66
Expendable supplies.
31105 Shepherd Electric Supply Co............ 670.80
Expendable supplies.
50311 Shepherd Electric Supply Co............ 2,683.16
Expendable supplies.
50311 Sherwin Williams Co.................... 77.75
Expendable supplies.
50311 Sherwin Williams Co.................... 2,194.45
Consumable inventory.
50311 Southern Utilities Co., Inc............ 246.38
Expendable supplies.
31105 Taylor Equipment Distributors.......... 331.31
Expendable supplies.
50311 Taylor Equipment Distributors.......... 2,499.00
Expendable supplies.
31105 Uline.................................. 2,373.00
Consumable inventory.
50311 Unitec Parts Co........................ 2,260.45
Facilities maintenance services.
50311 United Refrigeration, Inc.............. 1,776.18
Expendable supplies.
50311 United Refrigeration, Inc.............. 1,884.12
Consumable inventory.
31105 W.W. Grainger, Inc..................... 1,788.40
Expendable supplies.
50311 W.S. Jenks and Sons, Inc............... 891.84
Consumable inventory.
50311 W.S. Jenks and Sons, Inc............... 183.54
Expendable supplies.
50311 W.W. Grainger.......................... 3,161.85
Consumable inventory.
50311 W.W. Grainger.......................... 2,013.78
Facilities maintenance services.
50311 W.W. Grainger.......................... 1,196.46
Expendable supplies.
50001 Winchester Woodworking Co.............. 2,499.00
Other structures.
50001 Winchester Woodworking Co.............. 2,499.00
Buildings and renovations.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2004
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2004
Oct. 1 8665 Graduate School, USDA.................. $475.00
Training.
8822 Surface Link Corp...................... 400.00
Training.
8823 Surface Link Corp...................... 400.00
Training.
8827 Surface Link Corp...................... 400.00
Training.
8828 Surface Link Corp...................... 400.00
Training.
1433 Triple S. Termite and Pest............. 2,548.00
Pest control.
8836 Washington Metropolitan Area Transit
Authority.............................. 7,960.00
Metro subsidy.
1370 York Building Services, Inc............ 74,086.12
Contract services.
5 24 AMA Analytical, Inc.................... 470.00
Environmental samples.
8391 AMA Analytical, Inc.................... 12.00
Environmental samples.
8393 AMA Analytical, Inc.................... 9.45
Environmental samples.
1 BFPE................................... 10,105.21
Contract services.
1 RTKL Associates, Inc................... 250,000.00
Professional services.
8 69 Airgas East Sales...................... 195.06
Cylinder rental.
152 AMA Analytical, Inc.................... 103.95
Environmental samples.
153 AMA Analytical, Inc.................... 9.45
Environmental samples.
73 Bergmanns.............................. 7,273.85
Laundry services.
40913 Aireco Supply.......................... 3,199.63
Consumable inventory.
40913 Aireco Supply.......................... 101.26
Expendable supplies.
40913 Airgas East............................ 100.54
Facilities maintenance services.
40913 BFPE................................... 650.00
Expendable supplies.
40913 Blaydes Lock Company................... 1,584.00
Expendable supplies.
40913 BWI Distribution....................... 2,195.40
Consumable inventory.
40913 Central Armature Works................. 1,423.29
Expendable supplies.
40913 Central Electric Supply Ltd............ 2,092.50
Consumable inventory.
40913 Central Electric Supply Ltd............ 2,215.36
Expendable supplies.
40913 Clevengers Corp........................ 2,125.00
Consumable inventory.
40913 Clevengers Corp........................ 250.00
Expendable supplies.
40913 Complete Air Filter Co., Inc........... 616.00
Consumable inventory.
40913 Complete Air Filter Co., Inc........... 1,600.00
Expendable supplies.
40913 Cummins Wagner......................... 1,516.20
Expendable supplies.
40913 Daubers, Inc........................... 409.50
Expendable supplies.
40913 Delta Air Lines, Inc................... 144.70
Travel for training purposes LD.
40913 Diamond Tool Company................... 520.25
Expendable supplies.
40913 Dulles Industrial Sales................ 750.21
Facilities maintenance services.
40913 Dulles Industrial Sales................ 1,500.49
Consumable inventory.
40913 Duron Paint Co......................... 4,037.12
Consumable inventory.
40913 J.A. Sexauer, Inc...................... 1,237.58
Consumable inventory.
40913 J.A. Sexauer, Inc...................... 197.04
Expendable supplies.
40913 Kone Spares............................ 4,306.10
Facilities maintenance services.
40913 Lab Safety Supply...................... 979.73
Consumable inventory.
40913 Lawson Products, Inc................... 44.88
Expendable supplies.
40913 Loco Supply Co......................... 2,394.00
Consumable inventory.
40913 Lyon, Conklin and Co., Inc............. 1,015.33
Consumable inventory.
40913 Lyon, Conklin and Co., Inc............. 315.26
Expendable supplies.
40913 Maurice Electric Supply Co............. 5,163.79
Expendable supplies.
40913 Maurice Electric Supply Co............. 64.80
Facilities maintenance services.
40913 Maurice Electric Supply Co............. 2,392.00
Consumable inventory.
40913 MS Sedco............................... 204.72
Expendable supplies.
40913 N.B. Handy............................. 2,165.83
Consumable inventory.
40913 National Air Products, Inc............. 476.00
Expendable supplies.
40913 Noland Co.............................. 670.79
Expendable supplies.
40913 Noland Co.............................. 1,592.00
Consumable inventory.
40913 North Bay Distributors................. 437.14
Consumable inventory.
40913 S. Freedman and Sons, Inc.............. 2,410.00
Facilities maintenance services.
40913 S. Freedman and Sons, Inc.............. 1,720.00
Consumable inventory.
40913 Schirmers.............................. 290.70
Consumable inventory.
40913 Shepherd Electric Supply Co............ 150.25
Expendable supplies.
40913 Sherwin Williams Company............... 644.40
Consumable inventory.
40913 Taylor Equipment Distributors.......... 506.76
Consumable inventory.
40913 Tyco Fire Products..................... 1,332.08
Expendable supplies.
40913 United Airlines........................ 356.20
Travel for training purposes LD.
40913 W.W. Grainger.......................... 5,318.51
Consumable inventory.
40913 W.W. Grainger.......................... 3,703.86
Expendable supplies.
40913 Washington Auto Supply................. 570.70
Consumable inventory.
40913 Washington Auto Supply................. 35.72
Expendable supplies.
40913 Wonders Building Supply, Inc........... 1,054.00
Consumable inventory.
13 195 Graduate School, USDA.................. 425.00
Training.
174 Lehigh Safety Shoes.................... 1,418.86
Safety shoes.
204 Washington Metropolitan Area Transit
Authority.............................. 6,908.00
Metro subsidy.
206 Washington Metropolitan Area Transit
Authority.............................. 2,604.40
Metro subsidy.
40913 Aggregates Corp........................ 129.95
Expendable supplies.
40913 Applied Industrial Technology.......... 132.17
Expendable supplies.
40913 ATD American Company................... 8,970.00
Consumable inventory.
40913 Bay Lighting........................... 3,203.60
Expendable supplies.
40913 BFPE................................... 2,000.00
Expendable supplies.
40913 Blaydes Lock Company................... 241.50
Expendable supplies.
40913 Capitol Building Supply................ 1,095.00
Expendable supplies.
40913 Carrier Mid Atlantic/AES............... 348.00
Expendable supplies.
40913 Cathedral Stone Products, Inc.......... 870.00
Expendable supplies.
40913 Central Armature Works................. 3,450.00
Facilities maintenance services.
40913 City Group............................. 630.00
Facilities maintenance services.
40913 Clevengers Corp........................ 3,602.80
Expendable supplies.
40913 CLR Sales.............................. 446.00
Expendable supplies.
40913 Consolidated Maintenance............... 2,680.90
Facilities maintenance services.
40913 Consolidated Maintenance............... 1,012.50
Consumable inventory.
40913 Dulles Industrial Sales................ 735.63
Consumable inventory.
40913 Duron Paints........................... 9,693.75
Consumable inventory.
40913 Federal Occupational Health............ 2,023.73
Expendable supplies.
40913 Ferguson Enterprises, Inc.............. 1,537.20
Expendable supplies.
40913 FIC Corporation........................ 925.55
Consumable inventory.
40913 Gill Marketing Co...................... 2,511.00
Accountable property under $25K.
40913 Gill Studios, Inc...................... 930.00
Expendable supplies.
40913 Goode Trash Removal, Inc............... 1,917.78
Expendable supplies.
40913 Hydrochemical Techniques, Inc.......... 2,478.00
Accountable property under $25K.
40913 J.I. Holcomb Co........................ 875.16
Facilities maintenance services.
40913 Jack Winegardner Chevrolet, Inc........ 1,100.97
Accountable property under $25K.
40913 Kenseal Construction................... 52.80
Expendable supplies.
40913 Lawson Products, Inc................... 529.56
Consumable inventory.
40913 Lawson Products, Inc................... 238.23
Expendable supplies.
40913 Leonard Paper Co....................... 17,033.55
Facilities maintenance services.
40913 Maurice Electric Supply Co............. 4,657.76
Expendable supplies.
40913 Mid Atlantic Restaurant Parts Service.. 866.30
Expendable supplies.
40913 Nilfisk Advance, Inc................... 1,140.80
Expendable supplies.
40913 Noland Co.............................. 800.06
Expendable supplies.
40913 Noland Co.............................. 177.50
Consumable inventory.
40913 Overhead Door Co. Washington, DC....... 2,430.02
Accountable property under $25K.
40913 Pascal Equipment and Supply Co......... 4,998.00
Accountable property under $25K.
40913 Positive Promotions.................... 472.22
Expendable supplies.
40913 Rockler Woodworking and Hardware....... 65.49
Expendable supplies.
40913 Royal Door and Hardware................ 8,140.00
Expendable supplies.
40913 S. Freedman and Sons, Inc.............. 6,010.20
Consumable inventory.
40913 S. Freedman and Sons, Inc.............. 2,931.22
Facilities maintenance services.
40913 Stone Care International............... 1,578.51
Expendable supplies.
40913 W.S. Jenks and Son, Inc................ 445.68
Consumable inventory.
40913 W.W. Grainger.......................... 483.56
Facilities maintenance services.
40913 W.W. Grainger.......................... 496.25
Expendable supplies.
40913 Winzer Corp............................ 1,166.29
Expendable supplies.
15 10 Michele Caras.......................... 839.45
Travel reimbursement.
215 Washington Metropolitan Area Transit
Authority.............................. 2,183.95
Metro subsidy.
18 23 Lenscrafters........................... 91.00
Safety glasses.
22 154 Lehigh Safety Shoes.................... 8.00
Safety shoes.
383 Maryland Fire and Rescue Institute..... 4,810.33
Training.
26 484 American Environmental Enterprises, Inc 2,328.23
Safety equipment.
477 Gage Babcock and Assoc., Inc........... 17,550.00
Contract services.
478 Gage Babcock and Assoc., Inc........... 24,102.00
Contract services.
481 Gage Babcock and Assoc., Inc........... 11,232.00
Contract services.
495 Hughes Warehouse Equip Co.............. 2,386.00
Shop items.
29 563 BFPE................................... 11,200.00
Safety equipment.
560 Inscape Architecural Interiors......... 8,554.05
Partitions.
218 Red Wing Shoe Store.................... 107.80
Safety shoes.
Nov. 2 672 Graduate School, USDA.................. 445.00
Training.
677 Graduate School, USDA.................. 425.00
Training.
8 756 Airgas East Sales...................... 194.98
Cylinder rental.
754 Cintas Uniforms........................ 1,545.86
Uniforms.
747 Lift, Inc.............................. 2,725.00
Health fitness services.
41013 A and B Wiper Supply................... 2,343.75
Facilities maintenance services.
50000 ABC Distributors, Inc.................. 955.20
Buildings and renovations.
41013 Air & Waste Management Assoc........... 199.00
Expendable supplies.
50000 American Environmental Enterprises, Inc 1,900.00
Expendable supplies.
50000 American Environmental Enterprises, Inc 62.00
Buildings and renovations.
41013 Atlantic Door Control.................. 201.25
Expendable supplies.
41013 Atlantic Refinishing & Restoration, Inc 875.00
Facilities maintenance services.
41013 BFPE................................... 800.00
Advisory/assistance services.
41013 Capitol Building Supply................ 8,515.68
Expendable supplies.
41013 City Group............................. 483.60
Facilities maintenance services.
41013 Clevengers Corp........................ 958.00
Expendable supplies.
41013 Clevengers Corp........................ 849.60
Consumable inventory.
41013 Consolidated Maintenance............... 5,077.35
Consumable inventory.
41013 Consolidated Maintenance............... 5,921.20
Facilities maintenance services.
41013 Construction Book Express.............. 493.05
Expendable supplies.
41013 Draka Elevator Products................ 825.90
Facilities maintenance services.
41013 EMR, Inc............................... 316.73
Expendable supplies.
41013 Fitch Co............................... 1,765.00
Facilities maintenance services.
41013 George W. Allen Co., Inc............... 86.00
Accountable property under $25K.
41013 Gill Marketing Co...................... 7,020.75
Accountable property under $25K.
41013 Hobart Corp............................ 516.00
Expendable supplies.
41013 Hydrochemical Techniques, Inc.......... 2,478.00
Accountable property under $25K.
41013 Hynes and Waller, Inc.................. 6.55
Expendable supplies.
41013 J.D. Peterson Co....................... 2,350.00
Expendable supplies.
41013 Janus Elevator Products, Inc........... 4,890.00
Facilities maintenance services.
41013 Lawson Products, Inc................... 1,320.90
Consumable inventory.
41013 Lawson Products, Inc................... 1,794.75
Expendable supplies.
41013 Leonard Paper Co....................... 7,569.40
Consumable inventory.
41013 Maurice Electric Supply Co............. 1,620.00
Consumable inventory.
50000 MMI Industrial Sales................... 1,032.22
Expendable supplies.
41013 Nilfisk Advance, Inc................... 760.00
Accountable property under $25K.
41013 Noland Co.............................. 773.88
Consumable inventory.
41013 Pascal Equipment and Supply Co......... 1,001.70
Expendable supplies.
41013 Plasticrafters, Displays2Go............ 2,011.00
Accountable property under $25K.
41013 Potomac Steel and Supply, Inc.......... 308.70
Expendable supplies.
41013 Royal Door and Hardware................ 3,066.40
Expendable supplies.
41013 S. Freedman and Sons, Inc.............. 124.75
Accountable property under $25K.
41013 S. Freedman and Sons, Inc.............. 1,132.50
Facilities maintenance services.
41013 S. Freedman and Sons, Inc.............. 2,999.12
Consumable inventory.
41013 Suburban Propane....................... 245.89
Expendable supplies.
41013 W. W. Grainger, Inc.................... 678.36
Accountable property under $25K.
41013 W.S. Jenks and Sons, Inc............... 1,498.00
Expendable supplies.
41013 W.W. Grainger.......................... 759.01
Expendable supplies.
41013 W.W. Grainger.......................... 2,351.86
Consumable inventory.
41013 W.W. Grainger.......................... 949.32
Facilities maintenance services.
41013 Washington Paper and Chemical Co....... 366.24
Facilities maintenance services.
41013 The Washington Post.................... 2,597.60
Expendable supplies.
9 879 CMW Co., Inc........................... 56,100.00
Shop items.
373 D and D Industrial Maintenance Seminars 9,739.12
Training.
482 D and D Industrial Maintenance Seminars 5,833.50
Training.
748 Lehigh Safety Shoes.................... 702.00
Safety shoes.
119 Triple S Termite and Pest.............. 2,548.00
Pest management services.
12 946 AMA Analytical, Inc.................... 47.25
Environmental samples.
947 AMA Analytical, Inc.................... 9.45
Environmental samples.
948 AMA Analytical, Inc.................... 63.00
Environmental samples.
949 AMA Analytical, Inc.................... 109.20
Environmental samples.
944 Matman................................. 4,440.80
Contract services.
41013 Aireco Supply.......................... 650.73
Expendable supplies.
41013 Aireco Supply.......................... 296.38
Consumable inventory.
41013 BWI Distribution....................... 430.80
Consumable inventory.
41013 BWI Distribution, Inc.................. 1,008.80
Consumable inventory.
41013 C.G. Wood Co........................... 255.00
Expendable supplies.
41013 Central Armature Works................. 259.08
Consumable inventory.
41013 Central Armature Works................. 1,323.65
Expendable supplies.
41013 Central Electric Supply Ltd............ 4,496.00
Consumable inventory.
41013 Clevengers Corp........................ 702.60
Consumable inventory.
41013 Consolidated Maintenance............... 1,120.40
Consumable inventory.
41013 Control Source One..................... 1,999.49
Consumable inventory.
41013 Control Source One..................... 3,124.33
Expendable supplies.
41013 Daubers, Inc........................... 1,712.00
Expendable supplies.
41013 Duron Paint Co......................... 142.80
Facilities maintenance services.
41013 Duron Paint Co......................... 2,488.20
Consumable inventory.
41013 Earlbeck Welding Supply................ 875.00
Accountable property under $25K.
41013 Ericson Manufacturing Co............... 1,965.99
Expendable supplies.
41013 Hilti, Inc............................. 2,980.20
Accountable property under $25K.
41013 Hughes Warehouse Equip Co.............. 440.00
Consumable inventory.
41013 Independent Lighting Corp.............. 302.40
Expendable supplies.
41013 J.A. Sexauer, Inc...................... 206.10
Consumable inventory.
41013 Kone Spares............................ 2,157.90
Facilities maintenance services.
41013 Lab Safety Supply...................... 2,099.81
Expendable supplies.
41013 Lawson Products, Inc................... 3,981.69
Expendable supplies.
41013 Loco Supply Co......................... 898.28
Consumable inventory.
41013 Loco Supply Co......................... 854.10
Expendable supplies.
41013 Maurice Electric Supply Co............. 5,983.41
Consumable inventory.
41013 Maurice Electric Supply Co............. 1,080.09
Expendable supplies.
41013 Mid Atlantic Restaurant Parts Service.. 239.80
Expendable supplies.
41013 N.B. Handy............................. 272.40
Accountable property under $25K.
41013 N.B. Handy............................. 380.00
Consumable inventory.
41013 N.B. Handy............................. 1,813.88
Expendable supplies.
41013 New Pig Corp........................... 1,099.27
Consumable inventory.
41013 Nilfisk Advance, Inc................... 648.00
Accountable property under $25K.
41013 Nilfisk Advance, Inc................... 684.00
Expendable supplies.
41013 Noland Co.............................. 197.00
Consumable inventory.
41013 Noland Co.............................. 1,222.66
Expendable supplies.
41013 Pittsburgh Paints...................... 2,330.00
Consumable inventory.
41013 Posner Industries...................... 153.00
Expendable supplies.
41013 S. Freedman and Sons, Inc.............. 4,881.50
Facilities maintenance services.
41013 Schirmer Pool Supply Co................ 78.80
Expendable supplies.
41013 Schirmer Pool Supply Co................ 645.70
Consumable inventory.
41013 Shepherd Electric Supply Co............ 310.60
Expendable supplies.
41013 Shepherd Electric Supply Co............ 3,129.00
Consumable inventory.
41013 Sherwin Williams Co.................... 1,842.00
Consumable inventory.
41013 Unitec Parts Co........................ 2,179.56
Facilities maintenance services.
41013 W.S. Jenks and Son, Inc................ 379.00
Accountable property under $25K.
41013 W.S. Jenks and Son, Inc................ 267.64
Facilities maintenance services.
41013 W.S. Jenks and Sons, Inc............... 683.68
Consumable inventory.
41013 W.S. Jenks and Sons, Inc............... 505.25
Expendable supplies.
41013 W.W. Grainger.......................... 1,747.41
Expendable supplies.
41013 W.W. Grainger.......................... 2,129.75
Consumable inventory.
16 973 AMA Analytical, Inc.................... 50.40
Environmental samples.
974 AMA Analytical, Inc.................... 9.45
Environmental samples.
138 BFPE................................... 11,100.00
Contract services.
1021 CMW Company, Inc....................... 850.00
Freight.
357 National Safety Council................ 675.00
Training.
19 975 AMA Analytical, Inc.................... 47.25
Environmental samples.
976 AMA Analytical, Inc.................... 150.00
Environmental samples.
977 AMA Analytical, Inc.................... 47.25
Environmental samples.
978 AMA Analytical, Inc.................... 160.65
Environmental samples.
979 AMA Analytical, Inc.................... 28.35
Environmental samples.
865 D and D Industrial Maintenance Seminars 5,833.50
Training order.
508 Gage Babcock and Associates, Inc....... 17,433.00
Contract services.
1059 Modern Group........................... 1,020.00
Training.
22 50000 American Industrial Supply, Inc........ 477.00
Buildings and renovations.
23 983 Century Elevator, Inc.................. 15,806.25
Elevator repairs and maintenance.
739 Concord Steel, Inc..................... 2,544.00
Elevator repairs and maintenance.
759 Lenscrafters........................... 111.00
Safety glasses.
760 Lenscrafters........................... 91.00
Safety glasses.
30 1240 Bergmanns.............................. 7,154.00
Laundry services.
221 York Building Services, Inc............ 74,086.12
Cleaning services.
Dec. 3 1239 Clean and Polish, Inc.................. 9,837.00
Window washing.
6 41112 Advanced Equipment Co.................. 206.88
Accountable property under $25K.
41112 Central Armature Works................. 977.94
Expendable supplies.
41112 Cummins Wagner......................... 496.75
Expendable supplies.
50000 Diamond Tool Co........................ 2,028.25
Buildings and renovations.
41112 Federal Occupational Health............ 1,309.44
Expendable supplies.
41112 Gardiner Outdoor Products.............. 7,063.00
Accountable property under $25K.
41112 J.P. Seworooter, Inc................... 1,181.00
Expendable supplies.
41112 J.P. Seworootor, Inc................... 1,286.00
Expendable supplies.
41112 Jensen Manufacturing................... 848.00
Accountable property under $25K.
41112 Lawson Products, Inc................... 740.98
Expendable supplies.
41112 Maurice Electric Supply Co............. 451.46
Accountable property under $25K.
41112 Maurice Electric Supply Co............. 4,656.00
Consumable inventory.
41112 Maurice Electric Supply Co............. 1,219.35
Expendable supplies.
41112 MD Fire Equipment Corp................. 2,098.00
Accountable property under $25K.
41112 N.B. Handy............................. 235.20
Expendable supplies.
41112 Naughton Energy........................ 865.67
Expendable supplies.
41112 North Bay Distributors................. 1,250.00
Consumable inventory.
41112 Powerlift Corp......................... 5,538.00
Accountable property under $25K.
41112 Roberts Oxygen......................... 2,380.70
Expendable supplies.
41112 Roberts Oxygen......................... 1,116.79
Accountable property under $25K.
41112 Royal Door and Hardware................ 1,271.00
Accountable property under $25K.
41112 S. Freedman and Sons, Inc.............. 1,350.00
Consumable inventory.
41112 S. Freedman and Sons, Inc.............. 6,000.00
Facilities maintenance services.
41112 Serve-U................................ 300.00
Expendable supplies.
50000 Shepherd Electric Supply Co............ 1,625.00
Buildings and renovations.
41112 W. W. Grainger, Inc.................... 1,390.23
Expendable supplies.
41114 W.S. Jenks and Sons, Inc............... 418.08
Consumable inventory.
9 1042 Advanced Equipment Co.................. 827.58
Shop items.
1326 Lehigh Safety Shoes.................... 597.55
Safety shoes.
1446 Lockmaster Security Institute.......... 2,500.00
Training.
264 Schindler Elevator..................... 6,750.00
Elevator repairs and maintenance.
14 1575 David L. Andrukitis, Inc............... 446.00
Shop items.
211 Omni Elevator Co., Inc................. 5,818.64
Elevator services.
20 1509 Century Elevator, Inc.................. 11,997.50
Elevator repairs and maintenance.
1680 Inscape Architectural Interiors........ 372.00
Freight.
21 108 Rodney L. Jones........................ 1,855.65
Travel reimbursement.
1787 Scrupples, Inc......................... 1,028.87
Window washing.
27 1600 Lenscrafters........................... 162.00
Safety glasses.
1601 Lenscrafters........................... 111.00
Safety glasses.
29 50000 American Environmental Enterprises, Inc 375.00
Expendable supplies.
50001 Duron Paints........................... 413.95
Buildings and renovations.
30 1915 Square D. Co........................... 6,618.00
Contract services.
41213 Advanced Equipment Co.................. 2,030.00
Accountable property under $25K.
41213 Blaydes Lock Co........................ 76.70
Expendable supplies.
41213 Electronic Lighting Service............ 898.77
Expendable supplies.
41213 Maurice Electric Supply Co............. 6,543.00
Accountable property under $25K.
41213 Mid Atlantic Restaurant Parts Service.. 180.00
Expendable supplies.
41213 S. Albert Glass Co.,Inc................ 495.75
Expendable supplies.
41213 Stanley Access Technologies, Inc....... 196.00
Expendable supplies.
41213 Sure Power, Inc........................ 1,623.75
Expendable supplies.
2005
Jan. 5 1964 College of Southern Maryland........... 312.00
Training.
1902 Nash Floor Co., Inc.................... 14,345.00
Contract services.
1983 Nilfisk Advance........................ 250.00
Shop items.
1982 Nilfisk Advance, Inc................... 336.00
Shop items.
41213 Northwest Airlines, Inc................ 15.00
Travel for training purposes LD.
7 1993 Concord Steel, Inc..................... 274.47
Freight.
12 2088 Hewlett Packard Co..................... 11,014.00
Office equipment.
Feb. 1 2538 MD Fire Equipment Corp................. 11,250.00
Contract services.
2520 Washington Metropolitan Area Transit
Authority.............................. 7,574.40
Metro subsidy.
3 428 Washington Metropolitan Area Transit
Authority.............................. 7,540.00
Metro subsidy.
8 2537 Becks Door and Hardware Service........ 15,316.00
Contract services.
50113 Advanced Equipment Co.................. 708.00
Accountable property under $25K.
50113 Equipment Engineering Co............... 176.00
Expendable supplies.
50113 Lindhaus USA........................... 716.00
Consumable inventory.
50113 Maurice Electric Supply Co............. 162.50
Consumable inventory.
50113 Schirmers.............................. 355.00
Consumable inventory.
50113 Sherwin Williams Co.................... 1,314.76
Consumable inventory.
15 2918 Alto Hartley, Inc...................... 5,906.25
House restaurant maintenance.
2866 BFPE................................... 11,200.00
Safety equipment.
2868 Simplexgrinnell........................ 22,951.00
Contract services.
2900 Tennant Co............................. 20,740.46
Accountable property.
18 2395 Management Concepts, Inc............... 798.00
Training.
23 3102 Kone Spares............................ 193.21
Freight.
Mar. 1 3217 Jacobs Facilities, Inc................. 790.72
Contract services.
3218 Jacobs Facilities, Inc................. 148.26
Contract services.
4 3282 Montgomery College..................... 356.40
Training.
658 Schindler Elevator..................... 6,750.00
Elevator repairs and maintenance.
659 Schindler Elevator..................... 6,750.00
Elevator repairs and maintenance.
660 Schindler Elevator..................... 6,750.00
Elevator repairs and maintenance.
50211 Federal Occupational Health............ 2,520.36
Expendable supplies.
50211 Ferguson Enterprises, Inc.............. 131.16
Consumable inventory.
15 3607 Lenscrafters........................... 162.00
Safety glasses.
22 3798 College of Southern Maryland........... 81.38
Books reimbursement.
25 3830 Becks Door and Hardware Service........ 3,600.00
Installation services.
3651 BFPE................................... 11,200.00
Safety equipment.
3814 Mid Atlantic Waste Systems............. 37,405.00
Building supplies.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2004
Oct. 13 4 Wallace Roberts & Todd, LLC............ $51,948.43
Contract services.
5 Wallace Roberts & Todd, LLC............ 64,894.35
Contract services.
Nov. 23 141 Wallace Roberts & Todd, LLC............ 42,755.17
Contract services.
30 50000 Brock Tool Co.......................... 338.23
Expendable supplies.
50000 Government and Comm. Supply Co......... 426.20
Expendable supplies.
Dec. 6 41112 Nilfisk Advance, Inc................... 3,022.00
Expendable supplies.
20 295 Wallace Roberts & Todd, LLC............ 31,484.96
Contract services.
2005
Jan. 25 482 Wallace Roberts & Todd, LLC............ 38,459.31
Contract services.
Mar. 25 3856 Bill Wood.............................. 50.00
Reimbursement.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2004
Nov. 9 689 URS Corp............................... $12,466.38
Professional services.
Dec. 30 1450 James Posey Associates, Inc............ 39,386.25
Engineering services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2004
Dec. 27 1844 Jerry Henry............................ $8,800.00
Consulting services.
1846 Jerry Henry............................ 8,800.00
Consulting services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2004 to Mar. 31, 2005
Vaughn R. Cardellino, carpenter supervisor................ $20,674.32
Jerry F. Blush, supervisory construction field
representative............................................ 17,950.64
Gerald D. Rhodes, carpenter............................... 17,334.94
Keith A. Dill, laborer.................................... 13,774.43
Harry L. Commodore, plasterer............................. 12,694.82
Robert L. Rawlings, carpenter............................. 12,201.24
Christopher T. Clinton, laborer........................... 12,059.04
Levine Burgess, carpenter................................. 10,692.78
Jason E. Byrd, Sr., laborer............................... 9,298.60
Julius A. Brown, electrician.............................. 8,948.56
Michael J. Lee, electrician............................... 8,771.36
Daniel E. McLean, plasterer............................... 8,389.38
Troy B. Cook, painter..................................... 7,820.48
Richard W. Butler, painter................................ 7,820.48
Ruth M. Owens, painter.................................... 7,619.87
Alan G. Tucker, electrician............................... 7,358.88
Joseph G. Douglas, laborer................................ 7,061.84
Erik J. Hansen, construction representative............... 6,787.20
Bruce J. Wheeler, construction representative............. 6,633.60
James E. Brown, laborer................................... 6,332.26
Kenneth D. Riley, painter general supervisor.............. 6,324.96
Roger Gustin, painter assistant supervisor................ 5,360.10
James E. Bowser, painter.................................. 5,060.57
Antonio Jackson, painter.................................. 4,989.17
Timothy A. Will, painter.................................. 4,161.96
Peter A. Weddell, sheet metal mechanic supervisor......... 3,234.40
John Swann, laborer....................................... 3,055.98
Robert L. Creger, supervisory construction field
representative............................................ 3,021.60
Christopher S. Goodwin, laborer........................... 2,937.02
John D. Miller, insulator supervisor...................... 2,580.56
Joseph E. Meredith, cement finisher supervisor............ 2,523.76
Lavar D. Tyer, laborer.................................... 2,478.52
Edward G. Thompson, hazardous material laborer leader..... 2,182.17
Ella L. Barnhill, custodial worker........................ 2,165.72
Gregory Watkins, laborer.................................. 2,159.22
Melvin B. Roane, laborer.................................. 2,029.35
Daniel C. Seger, hazardous material laborer............... 1,940.03
Spencer P. Ingram, insulator supervisor................... 1,885.11
Harold C. Johnson, wood crafter supervisor................ 1,844.08
Elmer W. Blue, laborer.................................... 1,647.36
John Wright, hazardous material laborer................... 1,628.76
Edward A. Nealis, pipefitter supervisor................... 1,516.70
Herbert A. Estep, hazardous material laborer.............. 1,456.88
Darrel D. Makle, Sr., hazardous material laborer.......... 1,369.52
Thomas Herbert, hazardous material laborer................ 1,361.04
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 1,324.00
John E. Creeden, construction representative.............. 1,307.20
Ronald K. Riley, supervisory construction field
representative............................................ 1,306.72
Soledad Court, procurement technician..................... 1,275.53
William S. Trapp, electrician general supervisor.......... 1,248.28
Richard Harvey............................................ 1,240.40
James B. Thompson, laborer................................ 1,199.44
Patricia M. True, time and leave clerk.................... 1,160.43
Fred A. Hodges, wood crafter.............................. 1,149.12
Frank Arrington, construction representative.............. 1,139.60
John F. Watts, Jr., hazardous material laborer............ 1,124.27
Willie A. Coles, Jr., hazardous material laborer leader... 1,121.08
John F. Walker, hazardous material laborer................ 1,112.28
Michael F. Lewis, carpenter supervisor.................... 1,090.88
Jaime L. Bowie, time and leave clerk...................... 1,057.60
Richard J. Gannon, sheet metal mechanic supervisor........ 1,023.36
John W. Phillips, carpenter............................... 933.60
Domenico Dipasquale, painter.............................. 826.54
Gerald K. Lutz, carpenter................................. 796.80
David E. De Lauter, carpenter general supervisor.......... 774.48
Bobby L. Canard, painter.................................. 752.32
John H. Parker, hazardous material laborer................ 737.44
George A. Vinson, insulator............................... 708.80
Quinton E. Johnson, hazardous material laborer............ 583.08
Edmond A. Lee, hazardous material laborer................. 580.80
Mortimer E. Taylor, carpenter............................. 564.24
Charles M. Hotchkiss, pipefitter general supervisor....... 546.15
Glenn D. Fisher, insulator................................ 546.00
Guy C. Reynolds, hazardous material laborer............... 545.29
Melvin R. Lynn, hazardous material laborer................ 522.41
James C. Barnes, laborer.................................. 506.88
George E. Whiting, laborer................................ 481.06
Anthony R. Johnson, hazardous material laborer............ 345.60
Daniel A. Watts, carpenter................................ 342.56
Michael L. Jones, laborer................................. 336.11
Joseph A. Bond Sr., laborer............................... 330.40
Jesse R. Fowler, laborer.................................. 282.80
Chauncey A. Rohrer, Jr., electrician supervisor........... 258.16
Richard S. Manahan, carpenter supervisor.................. 247.92
Sireal M. Rochelle, laborer............................... 209.44
Wilbert M. Beverly, tilesetter............................ 198.56
Cornell T. Banks, cement finisher......................... 181.12
Nelson R. Samuels, carpenter.............................. 181.12
Jeffrey Dean Corbin, carpenter............................ 174.40
Robert W. Reid, engineering equipment operator (crane
operator)................................................. 155.40
Clarence E. Terrell, laborer.............................. 113.12
Michael A. Greene, Jr., laborer........................... 52.36
Government Contributions
Basic FERS Benefit........................................ $48,627.81
Contribution to Federal Employees Health Benefits......... 21,752.70
Contribution to Government FICA........................... 18,421.86
Matching TSP Contribution................................. 4,775.19
Contribution to Government FICA/Medicare.................. 4,315.55
Basic TSP Contribution.................................... 1,458.59
Contribution to Federal Employees Group Life Insurance.... 533.77
Civil Service Retirement Fund............................. 200.95
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Oct. 1 8338 James Posey Associates, Inc............ $5,782.00
Contract services.
5 36 Shepherd Electric Supply Co............ 1,605.00
Electrical supplies.
37 Shepherd Electric Supply Co............ 68.80
Electrical supplies.
8 8669 Einhorn Yaffee Prescott................ 8,993.25
Professional services.
13 119 J.C. Forest Product.................... 2,547.50
Wood supplies.
61 Shepherd Electric Supply Co............ 578.00
Electrical supplies.
7 Stratos Elevator, Inc.................. 4,000.00
Professional services.
18 50000 Telecom Depot.......................... 587.52
Other structures.
50000 The Telcom Depot....................... 587.52
Other structures.
22 337 Shepherd Electric Supply Co............ 680.70
Electrical supplies.
339 Shepherd Electric Supply Co............ 60.00
Electrical supplies.
440 Shepherd Electric Supply Co............ 1,435.05
Electrical supplies.
Nov. 8 81 Magco, Inc............................. 286,453.00
Professional services.
98 Stratos Elevator, Inc.................. 145,000.00
Professional services.
50000 American Environmental Enterprises, Inc 211.50
Buildings and renovations.
50000 Capitol Building Supply................ 290.40
Other structures.
50000 Controls Source 1, Inc................. 269.90
Buildings and renovations.
50000 Diamond Tool Co........................ 1,801.19
Buildings and renovations.
50000 Hilti, Inc............................. 159.60
Buildings and renovations.
50000 Maurice Electric Supply Co............. 7,457.44
Other structures.
9 474 Einhorn Yaffee Prescott................ 21,366.45
Professional services.
19 1094 Greenwald Industrial................... 4,950.00
Shop items.
22 50000 BFI.................................... 2,300.45
Accountable property under $25K.
50000 C.G. Wood Co........................... 4,915.00
Accountable property under $25K.
30 50000 BFPE................................... 534.00
Expendable supplies.
50000 Government and Comm. Supply Co......... 447.55
Expendable supplies.
50000 Maurice Electric Supply Co............. 24.00
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 2,730.45
Buildings and renovations.
Dec. 3 237 Stratos Elevator, Inc.................. 48,629.00
Professional services.
6 50000 Capitol Building Supply................ 2,087.94
Buildings and renovations.
50000 Greenwald Industrial................... 339.50
Buildings and renovations.
7 144 Cole and Denny, Inc.................... 75.00
Contract services.
14 1182 Einhorn Yaffee Prescott................ 3,373.30
Professional services.
20 262 Magco, Inc............................. 188,500.00
Professional services.
27 354 Stratos Elevator, Inc.................. 15,000.00
Professional services.
29 50000 American Health and Safety, Inc........ 100.62
Other structures.
50000 Capitol Building Supply................ 1,372.88
Buildings and renovations.
50000 Diamond Tool Co........................ 550.68
Buildings and renovations.
50001 Diamond Tool Co........................ 32.25
Buildings and renovations.
50000 Dominion Electric...................... 3,002.88
Buildings and renovations.
50000 Ferguson Enterprises, Inc.............. 179.67
Buildings and renovations.
50000 Hilti, Inc............................. 355.32
Buildings and renovations.
50001 Maurice Electric Supply Co............. 23.16
Other structures.
50000 Monarch Paint.......................... 2,368.53
Buildings and renovations.
50000 Monarch Paint and Wallcovering......... 288.00
Other structures.
50000 Monarch Paint and Wallcovering......... 566.25
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 95.70
Buildings and renovations.
50000 United Electric Supply Co.............. 660.69
Buildings and renovations.
30 1867 Christopher J. Daucher................. 4,867.00
Consultant services.
41213 Leet Melbrook, Inc..................... 606.75
Facilities maintenance services.
41213 Maurice Electric Supply Co............. 168.00
Consumable inventory.
2005
Jan. 19 450 Magco Inc.............................. 15,839.99
Professional services.
25 50001 B & B Concepts, Inc.................... 164.50
Buildings and renovations.
50001 Diamond Tool Co........................ 2,450.66
Buildings and renovations.
50001 Monarch Paint and Wallcovering......... 238.50
Buildings and renovations.
50001 Precision Doors and Hardware........... 2,279.80
Buildings and renovations.
28 50001 American Health and Safety, Inc........ 57.84
Other structures.
50001 Ferguson Enterprises, Inc.............. 33.79
Buildings and renovations.
50001 Hilti, Inc............................. 1,341.60
Other structures.
50001 Maurice Electric Supply Co............. 1,070.00
Buildings and renovations.
50001 McMaster Carr Supply Co................ 89.52
Buildings and renovations.
50001 Mitchell Instrument Co................. 1,116.00
Buildings and renovations.
50001 Monarch Paint.......................... 100.00
Other structures.
50001 Monarch Paint and Wallcovering......... 173.00
Other structures.
50001 Shepherd Electric Supply Co............ 4,725.13
Other structures.
50001 Shepherd Electric Supply Co............ 2,578.02
Buildings and renovations.
Feb. 8 50113 Appliance Distributors................. 3,192.00
Expendable supplies.
50113 Graybar Electric Co, Inc............... 176.44
Expendable supplies.
50113 Monarch Paint and Wallcovering......... 2,435.00
Expendable supplies.
25 50001 Capitol Building Supply................ 2,488.60
Buildings and renovations.
50001 Central Electric Supply Ltd............ 2,312.70
Other structures.
50001 Diamond Tool Co........................ 78.30
Buildings and renovations.
50001 Jenks, Inc............................. 102.52
Other structures.
50001 Precision Doors and Hardware........... 220.00
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 734.00
Other structures.
50001 Shepherd Electric Supply Co............ 40.62
Buildings and renovations.
28 50001 American Environmental Enterprises, Inc 744.00
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 1,346.64
Buildings and renovations.
Mar. 4 3334 RSC/Rental Service Corp................ 2,440.00
Equipment rental.
3347 RSC/Rental Service Corp................ 2,440.00
Equipment rental.
657 Stratos Elevator, Inc.................. 13,523.00
Professional services.
11 708 C.A. Lindman, Inc...................... 20,790.00
Professional services.
709 C.A. Lindman, Inc...................... 15,000.00
Professional services.
15 3252 R. Bratti Associates, Inc.............. 700.00
Contract services.
22 3677 Maurice Electric Supply Co............. 507.60
Electrical supplies.
3678 Maurice Electric Supply Co............. 210.00
Electrical supplies.
3680 Maurice Electric Supply Co............. 130.00
Electrical supplies.
3681 Maurice Electric Supply Co............. 60.00
Electrical supplies.
3789 Maurice Electric Supply Co............. 3,427.08
Electrical supplies.
25 732 Stratos Elevator, Inc.................. 3,000.00
Professional services.
50001 Diamond Tool Co........................ 886.95
Buildings and renovations.
29 50001 Diamond Tool Co........................ 500.65
Buildings and renovations.
50001 Government and Comm. Supply Co......... 309.55
Other structures.
50001 N.B. Handy............................. 2,237.50
Other structures.
HOUSE OFFICE BUILDING, ARCHITECT OF THE CAPITOL, 2005/2009
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2005/2009''
_______________________________________________________________________
2005
Feb. 25 50001 Gem Specialties, Inc................... $32.20
Buildings and renovations.
28 50001 Capitol Lighting and Supply............ 170.00
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 2,254.30
Buildings and renovations.
Mar. 15 3600 Capitol City Supply.................... 5,591.18
Plumbing supplies.
29 50001 Canon Business Solutions............... 564.00
Buildings and renovations.
50311 Maurice Electric Supply Co............. 1,883.20
Buildings and renovations.
HOUSE OFFICE BUILDING, ARCHITECT OF THE CAPITOL, 2004/2008
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2004/2008``
_______________________________________________________________________
2004
Oct. 1 1424 Armstrong Elevator Co.................. $54,270.00
Professional services.
5 8847 Atlantic Plumbing Supply Co............ 8,276.42
Plumbing supplies.
35 Maurice Electric Supply Co............. 325.30
Electrical supplies.
8 40913 Allied Plywood Corp.................... 1,138.35
Buildings and renovations.
40913 Maurice Electric Supply Co............. 3,787.00
Buildings and renovations.
40913 Noland Co.............................. 780.18
Buildings and renovations.
40913 United Electric Supply Co.............. 1,126.00
Buildings and renovations.
13 169 Capitol Building Supply................ 15,294.72
Carpentry.
170 Capitol Building Supply................ 691.20
Carpentry.
123 Sverdrup Technolgy, Inc................ 12,090.96
Construction services.
127 Sverdrup Technolgy, Inc................ 6,909.12
Manager services.
40913 Maurice Electric Supply Co............. 4,404.00
Buildings and renovations.
40913 Royal Door and Hardware................ 5,365.00
Buildings and renovations.
40913 Smoot Lumber........................... 1,144.00
Buildings and renovations.
40913 W.S. Jenks and Son, Inc................ 657.00
Buildings and renovations.
18 12 Maryland Elevator Services, Inc........ 73,187.00
Contract services.
26 483 American Environmental Enterprises, Inc 9,095.00
Safety equipment.
29 593 Sverdrup Technolgy, Inc................ 17,080.88
Construction manager services.
Nov. 2 16 Douglas Group.......................... 8,812.50
Contract services.
12 41013 Architectural Stone Products........... 4,675.00
Buildings and renovations.
50000 Clinton Fence Co....................... 60.00
Buildings and renovations.
50000 Ernest Maier, Inc...................... 861.73
Buildings and renovations.
50000 Greenwald Industrial................... 2,490.00
Buildings and renovations.
41013 Home Depot............................. 1,987.24
Buildings and renovations.
41013 NECC................................... 5,153.86
Buildings and renovations.
41013 Noland Co.............................. 153.56
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 114.50
Buildings and renovations.
41013 W.W. Grainger.......................... 1,819.14
Buildings and renovations.
9 834 Greenwald Industrial................... 7,500.00
Industrial supplies.
559 Noland Co.............................. 15,076.00
Plumbing supplies.
12 41013 Capitol Building Supply................ 108.80
Buildings and renovations.
41013 W.W. Grainger.......................... 670.22
Buildings and renovations.
16 612 BWI Distribution, Inc.................. 236.75
Hardware supplies.
615 BWI Distribution, Inc.................. 2,623.99
Hardware supplies.
1008 Trico Equipment, Inc................... 1,466.10
Forklift rental.
22 50000 C.G. Wood Co........................... 1,800.00
Buildings and renovations.
50000 Capitol City Supply.................... 1,522.96
Buildings and renovations.
50000 Diamond Tool Co........................ 1,806.00
Buildings and renovations.
50000 Hilti, Inc............................. 4,035.00
Leasehold improvements.
23 132 Douglas Group.......................... 23,092.19
Professional services.
1011 Trico Equipment, Inc................... 1,266.10
Forklift rental.
943 VMC Satellite, Inc..................... 5,302.56
Contract services.
30 1213 Sverdrup Technolgy, Inc................ 17,128.86
Construction manager services.
50000 Airgas East............................ 239.40
Buildings and renovations.
50000 Capitol City Supply.................... 1,005.17
Buildings and renovations.
50000 Duron Paints........................... 193.42
Other structures.
50000 Government and Comm. Supply Co......... 539.28
Buildings and renovations.
Dec. 3 229 Maryland Elevator Services, Inc........ 194,995.00
Contract services.
6 41112 Allied Kitchens........................ 1,920.53
Buildings and renovations.
50000 Boise Cascade Office Products.......... 491.76
Buildings and renovations.
50000 Controls Source 1, Inc................. 293.67
Buildings and renovations.
50000 Diamond Tool Co........................ 3,838.70
Leasehold improvements.
50000 Diamond Tool Co........................ 2,457.50
Buildings and renovations.
41112 Ferguson Enterprises, Inc.............. 158.21
Buildings and renovations.
50000 Porter Cable........................... 35.45
Buildings and renovations.
41112 Powerlift Corp......................... 193.00
Buildings and renovations.
50000 Precision Doors and Hardware........... 1,412.14
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 3,362.90
Leasehold improvements.
50000 Shepherd Electric Supply Co............ 7,805.74
Buildings and renovations.
50000 Silver Hill Concrete................... 143.20
Buildings and renovations.
50000 United Electric Supply Co.............. 2,411.11
Buildings and renovations.
9 236 Douglas Group.......................... 27,558.64
Contract services.
21 345 Armstrong Elevator Co.................. 312,602.70
Professional services.
1758 Maxximus Environmental................. 7,812.00
Air monitoring.
244 Shah and Associates.................... 21,495.00
Contract services.
29 50000 ABC Distributors, Inc.................. 477.60
Buildings and renovations.
50000 BFI.................................... 2,337.40
Buildings and renovations.
50000 C.G. Wood Co........................... 2,318.00
Buildings and renovations.
50001 Capitol Building Supply................ 1,072.00
Buildings and renovations.
50000 Capitol City Supply.................... 5,094.35
Buildings and renovations.
50001 Capitol City Supply.................... 3,061.95
Buildings and renovations.
50000 Capitol City Supply.................... 1,588.35
Other structures.
50001 Diamond Tool Co........................ 448.00
Buildings and renovations.
50000 Diamond Tool Co........................ 583.44
Buildings and renovations.
50000 Ferguson Enterprises, Inc.............. 196.19
Other structures.
50000 Hilti, Inc............................. 3,234.00
Buildings and renovations.
50001 James T. Warring Sons, Inc............. 2,400.00
Buildings and renovations.
50000 MMI Industrial Sales................... 4,318.80
Buildings and renovations.
50000 MMI Industrial Sales................... 1,345.00
Other structures.
50000 Monarch Paint and Wallcovering......... 1,312.50
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 5,959.06
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 2,767.25
Buildings and renovations.
50000 Silver Hill Concrete................... 304.12
Buildings and renovations.
50000 United Electric Supply Co.............. 558.61
Buildings and renovations.
50000 Xerox Ominfax.......................... 290.80
Buildings and renovations.
30 357 Armstrong Elevator Co.................. 275,200.00
Professional services.
1776 Patton Harris Rust and Associates, PC.. 5,100.00
Environmental samples.
2005
Jan. 5 415 Maryland Elevator Services, Inc........ 16,150.00
Contract services.
18 449 Douglas Group.......................... 41,082.50
Professional services.
2118 Sverdrup Technolgy, Inc................ 13,434.40
Construction manager services.
25 1991 Dominion Electric...................... 923.58
Electrical supplies.
50001 ABC Distributors, Inc.................. 199.00
Buildings and renovations.
50001 Advanced Technical Solutions........... 4,750.00
Buildings and renovations.
50001 American Environmental Enterprises, Inc 1,810.00
Buildings and renovations.
50001 Diamond Tool Co........................ 791.50
Buildings and renovations.
50001 Ferguson Enterprises, Inc.............. 619.46
Buildings and renovations.
50001 G.E. Frisco Co......................... 967.80
Buildings and renovations.
50001 J. Price International Truck, Inc...... 392.83
Buildings and renovations.
50001 Maurice Electric Supply Co............. 2,597.35
Buildings and renovations.
50001 MMI Industrial Sales................... 179.58
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 26.30
Buildings and renovations.
28 416 Maryland Elevator Services, Inc........ 70,000.00
Contract services.
50001 ABC Distributors, Inc.................. 975.10
Other structures.
50001 BFI.................................... 2,842.80
Buildings and renovations.
50001 BWI Distribution, Inc.................. 987.37
Buildings and renovations.
50001 C.G. Wood Co........................... 2,646.00
Other structures.
50001 Capitol City Supply.................... 4,309.96
Buildings and renovations.
50001 Diamond Tool Co........................ 1,347.50
Buildings and renovations.
50001 Diamond Tool Co........................ 371.00
Other structures.
50001 Environmental Waste.................... 2,450.00
Other structures.
50001 Greenwald Industrial................... 511.25
Other structures.
50001 Metropolitan Equipment Group, Inc...... 720.00
Buildings and renovations.
50001 Morris Tile Distributors............... 696.96
Other structures.
50001 Posner Industries...................... 864.00
Other structures.
50001 Powerlift Corp......................... 624.41
Buildings and renovations.
50001 Service Point.......................... 475.20
Other general services non-federal.
50001 Shepherd Electric Supply Co............ 1,487.72
Buildings and renovations.
50001 Wonders Building Supply, Inc........... 294.40
Other structures.
Feb. 1 2418 Sverdrup Technology, Inc............... 12,762.68
Construction manager services.
4 2640 Dominion Electric...................... 9,038.40
Electrical supplies.
2667 Dominion Electric...................... 118.89
Electrical supplies.
8 2726 Jacobs Facilities, Inc................. 7,280.35
Professional services.
50113 Echo Star Communications............... 590.00
Buildings and renovations.
50113 Ferguson Enterprises................... 1,219.00
Buildings and renovations.
50113 National Air Products, Inc............. 1,816.80
Buildings and renovations.
50113 Noland Co.............................. 2,589.00
Buildings and renovations.
10 550 Armstrong Elevator Co.................. 115,490.16
Professional services.
2651 Hilti, Inc............................. 5,544.00
Hardware supplies.
23 2443 Sverdrup Technology, Inc............... 12,714.70
Construction manager services.
2456 Sverdrup Technology, Inc............... 14,154.10
Professional services.
25 602 Douglas Group.......................... 40,689.82
Professional services.
3177 Shepherd Electric Supply Co............ 15,020.00
Electrical supplies.
50001 American Environmental Enterprises, Inc 120.00
Other structures.
50001 American Environmental Enterprises, Inc 2,428.00
Buildings and renovations.
50001 B & B Concepts, Inc.................... 527.04
Other structures.
50001 Clevengers Corp........................ 3,972.70
Buildings and renovations.
50001 Diamond Tool Co........................ 811.30
Buildings and renovations.
50001 Greenwald Industrial................... 337.50
Buildings and renovations.
50001 Greenwald Industrial................... 1,555.00
Other structures.
50001 Home Depot............................. 33.83
Buildings and renovations.
50001 Jacknob Corp........................... 555.55
Buildings and renovations.
50001 Maurice Electric Supply Co............. 981.06
Buildings and renovations.
50001 McMaster Carr Supply Co................ 563.26
Buildings and renovations.
50001 MMI Industrial Sales................... 600.00
Buildings and renovations.
50001 Morris Tile Distributors, Inc.......... 1,258.44
Buildings and renovations.
50001 Posner Industries...................... 696.00
Buildings and renovations.
28 50001 Boise Cascade Office Products.......... 420.79
Buildings and renovations.
50001 Capitol Building Supply................ 52.50
Buildings and renovations.
50001 Capitol City Supply.................... 1,460.97
Buildings and renovations.
50001 Diamond Tool Co........................ 998.40
Buildings and renovations.
50001 G.E. Frisco Co......................... 1,817.52
Buildings and renovations.
50001 Graybar Electric Co., Inc.............. 292.60
Buildings and renovations.
50001 James T. Warring Sons, Inc............. 2,400.00
Buildings and renovations.
50001 Monarch Paint and Wallcovering......... 2,316.18
Buildings and renovations.
50001 Three Mules Welding Supply............. 408.00
Buildings and renovations.
50001 United Electric Supply Co.............. 360.75
Buildings and renovations.
Mar. 1 638 Maryland Elevator Services, Inc........ 25,300.00
Contract services.
4 50211 Allied Kitchens........................ 1,805.48
Buildings and renovations.
50211 Fisher Scientific Co................... 1,148.00
Buildings and renovations.
50211 Noland Co.............................. 1,107.36
Buildings and renovations.
15 701 Armstrong Elevator Co.................. 105,826.71
Professional services.
22 3747 Shepherd Electric Supply Co............ 106.00
Electrical supplies.
25 50001 B & B Concepts, Inc.................... 1,896.32
Buildings and renovations.
50001 Diamond Tool Co........................ 205.66
Buildings and renovations.
50001 Graybar Electric Co., Inc.............. 2,675.00
Buildings and renovations.
50001 Greenwald Industrial................... 2,400.00
Buildings and renovations.
50001 Lawson Products, Inc................... 339.47
Buildings and renovations.
50001 MSC Industrial......................... 169.99
Buildings and renovations.
50001 National Supply Co..................... 956.00
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 2,350.44
Buildings and renovations.
50001 United Electric Supply Co.............. 219.68
Buildings and renovations.
50001 United Electric Supply Co.............. 1,054.64
Buildings and renovations.
29 755 Maryland Elevator Services, Inc........ 45,950.00
Contract services.
3841 Sverdrup Technology, Inc............... 15,353.60
ADA signage.
50001 Capitol Building Supply................ 248.83
Buildings and renovations.
50001 Capitol City Supply.................... 90.00
Buildings and renovations.
50001 Clevengers Corp........................ 288.70
Buildings and renovations.
50001 Control Source One..................... 311.00
Other structures.
50001 Duron Paint Co......................... 40.50
Buildings and renovations.
50001 Graybar Electric Co., Inc.............. 2,471.30
Other structures.
50001 Greenwald Industrial................... 124.45
Buildings and renovations.
50001 Monarch Paint.......................... 1,786.19
Other structures.
31105 Noland Co.............................. 1,214.35
Buildings and renovations.
50001 Silver Hill Concrete................... 112.91
Other structures.
HOUSE OFFICE BUILDING, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2004
Oct. 5 8559 BFPE International..................... $4,808.00
Fire alarm upgrade.
8674 Architectural Stone Products........... 69,287.00
Stone products.
131 Entech Engineering, Inc................ 125,780.08
Professional services.
112 Sverdrup Technology, Inc............... 9,102.52
Engineering services.
8527 URS Corp............................... 202,738.81
Contract services.
40913 Allied Plywood Corp.................... 1,138.35
Expendable supplies.
40913 Central Electric Supply Ltd............ 2,386.61
Expendable supplies.
40913 Maurice Electric Supply Co............. 1,378.90
Expendable supplies.
13 159 Building Automation Services, Inc...... 4,697.00
Consulting services.
165 Building Automation Services, Inc...... 2,500.00
Retainage.
203 URS Corp............................... 20,000.00
Professional services.
8395 URS Corp............................... 15,996.99
Contract services.
4 Wallace Roberts & Todd, LLC............ 5,661.30
Contract services.
5 Wallace Roberts & Todd, LLC............ 6,766.64
Contract services.
40913 Capitol Building Supply................ 2,018.24
Expendable supplies.
40913 Clevengers Corp........................ 3,111.98
Expendable supplies.
40913 Leet Melbrook, Inc..................... 603.50
Expendable supplies.
40913 Royal Door and Hardware................ 4,532.00
Expendable supplies.
40913 Wonders Building Supply, Inc........... 6,810.20
Expendable supplies.
18 278 Juniper Construction Co., Inc.......... 1,850.00
Hardware supplies.
40003 Diamond Tool Co........................ 667.20
Expendable supplies.
26 484 American Environmental Enterprises, Inc 2,162.02
Safety equipment.
Nov. 2 690 URS Corp............................... 8,499.85
Professional services.
8 103 Cole and Denny, Inc.................... 224.00
Contract services.
50000 Architectural Stone Products........... 4,928.00
Accountable property under $25K.
50000 Boise Cascade Office Products.......... 214.47
Expendable supplies.
50000 BWI Distribution....................... 935.98
Buildings and renovations.
50000 Capitol City Supply.................... 1,735.73
Buildings and renovations.
50000 Complete Wholesale..................... 528.91
Buildings and renovations.
50000 Controls Source 1, Inc................. 252.00
Buildings and renovations.
50000 Diamond Tool Co........................ 149.75
Buildings and renovations.
50000 Drillco National Group................. 2,303.00
Buildings and renovations.
50000 Ferguson Enterprises, Inc.............. 759.50
Buildings and renovations.
50000 Grainger Industrial Supply............. 618.96
Buildings and renovations.
50000 National Air Products, Inc............. 1,043.47
Buildings and renovations.
50000 Precision Doors and Hardware........... 106.00
Accountable property under $25K.
50000 Precision Doors and Hardware........... 1,459.82
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 439.34
Buildings and renovations.
50000 Xerox Corp............................. 153.00
Expendable supplies.
12 41013 Central Electric Supply Ltd............ 1,690.00
Expendable supplies.
41013 Maurice Electric Supply Co............. 1,722.00
Expendable supplies.
41013 W.S. Jenks and Sons, Inc............... 248.16
Expendable supplies.
16 925 Sun Lite Glazing Contractors........... 20,318.00
Redesign drawings.
19 1067 Sverdrup Technology, Inc............... 78.47
Engineering services.
22 50000 C.G. Wood Co........................... 582.00
Accountable property under $25K.
50000 Capitol City Supply.................... 365.00
Buildings and renovations.
50000 Lyon, Conklin and Co., Inc............. 1,078.40
Buildings and renovations.
50000 Maurice Electric Supply Co............. 516.00
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 1,021.58
Accountable property under $25K.
50000 Shepherd Electric Supply Co............ 1,935.75
Buildings and renovations.
50000 United Electric Supply Co.............. 1,403.30
Accountable property under $25K.
50000 United Electric Supply Co.............. 2,460.00
Buildings and renovations.
23 86 Cole and Denny, Inc.................... 306.00
Contract services.
141 Wallace Roberts and Todd, LLC.......... 3,884.81
Contract services.
30 1294 Entech Engineering, Inc................ 141,056.00
Professional services.
50000 B and B Concepts, Inc.................. 533.65
Buildings and renovations.
50000 Government and Comm. Supply Co......... 1,831.58
Expendable supplies.
Dec 3 1301 Entech Engineering, Inc................ 15,589.00
Professional services.
1037 URS Corp............................... 45,989.50
Professional services.
6 50000 BFPE International..................... 1,091.00
Buildings and renovations.
50000 Control Source One..................... 80.00
Buildings and renovations.
50000 Ferguson Enterprises, Inc.............. 429.48
Buildings and renovations.
50000 MMI Industrial Sales................... 750.00
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 2,837.15
Accountable property under $25K.
14 1510 Einhorn Yaffee Prescott................ 18,970.50
Contract services.
20 295 Wallace Roberts and Todd, LLC.......... 3,644.27
Contract services.
29 1611 URS Corp............................... 15,997.00
Professional services.
50000 Maurice Electric Supply Co............. 288.00
Other structures.
50000 Shepherd Electric Supply Co............ 822.16
Other structures.
50000 Shepherd Electric Supply Co............ 136.00
Buildings and renovations.
50000 United Electric Supply Co.............. 925.30
Accountable property under $25K.
30 1865 Christopher J. Daucher................. 12,380.00
Consultant services.
1866 Christopher J. Daucher................. 17,432.50
Consultant services.
1867 Christopher J. Daucher................. 11,437.00
Consultant services.
41213 Royal Door and Hardware................ 2,148.50
Expendable supplies.
2005
Jan. 7 1734 URS Corp............................... 8,499.84
Professional services.
12 1900 Einhorn Yaffee Prescott................ 3,299.15
Contract services.
1901 Einhorn Yaffee Prescott................ 6,323.50
Contract services.
19 2045 URS Corp............................... 40,547.76
Contract services.
25 482 Wallace Roberts and Todd, LLC.......... 1,109.52
Contract services.
28 50001 BFPE International..................... 62.00
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 51.00
Buildings and renovations.
Feb. 10 2787 Entech Engineering, Inc................ 37,956.00
Professional services.
2808 Entech Engineering, Inc................ 56,396.00
Professional services.
556 Vista Contracting, Inc................. 3,289.00
Professional services.
11 2853 Hayes, Seay, Mattern and Mattern, Inc.. 7,153.77
Contract services.
18 2992 Grunley Construction................... 5,000.00
Retainage.
23 2950 Commercial Products Group.............. 38,421.00
Safety equipment.
25 50001 Hilti, Inc............................. 309.60
Buildings and renovations.
28 50001 Monarch Paint and Wallcovering......... 467.96
Buildings and renovations.
Mar. 4 3306 McNaughton and Associates.............. 333.00
Monitoring services.
8 3199 Entech Engineering, Inc................ 2,926.00
Professional services.
18 3143 URS Corp............................... 11,497.36
Professional services.
25 50001 Capitol Building Supply................ 1,450.50
Buildings and renovations.
50001 Diamond Tool Co........................ 187.60
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 1,742.94
Accountable property under $25K.
50001 Shepherd Electric Supply Co............ 712.52
Buildings and renovations.
50001 United Electric Supply Co.............. 670.00
Buildings and renovations.
29 3382 Hayes, Seay, Mattern and Mattern, Inc.. 28,615.08
Contract services.
50001 Diamond Tool Co........................ 1,579.20
Other structures.
HOUSE OFFICE BUILDING, ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/2006''
_______________________________________________________________________
2004
Oct. 1 1423 Magco Inc.............................. $258,442.00
Professional services.
5 43 Grunley Construction................... 258,471.00
Professional services.
40913 N.B. Handy............................. 543.45
Consumable inventory.
40913 S. Freedman and Sons, Inc.............. 618.00
Consumable inventory.
13 7 Stratos Elevator, Inc.................. 12,000.00
Professional services.
40913 Leet Melbrook, Inc..................... 213.92
Expendable supplies.
15 1393 Vista Contracting, Inc................. 86,000.00
Deobligation.
18 12 Maryland Elevator Services, Inc........ 189,299.00
Contract services.
50000 Government and Comm. Supply Co......... 126.00
Other structures.
22 419 Shepherd Electric Supply Co............ 3,918.76
Electrical supplies.
29 41013 Capitol Paper Co., Inc................. 1,936.70
Consumable inventory.
41013 Daycon Products Co., Inc............... 1,581.70
Consumable inventory.
41013 Fitch Co............................... 708.78
Consumable inventory.
Nov. 8 81 Magco, Inc............................. 199,245.69
Professional services.
98 Stratos Elevator, Inc.................. 21,100.00
Professional services.
50000 Diamond Tool Co........................ 88.53
Buildings and renovations.
50000 J.C. Forest Product.................... 1,150.00
Buildings and renovations.
50000 Precision Doors and Hardware........... 122.68
Buildings and renovations.
12 118 Vista Contracting, Inc................. 74,720.44
Retainage.
30 225 C.A. Lindman, Inc...................... 75,283.00
Professional services.
1202 Sverdrup Technology, Inc............... 16,884.40
Office support.
1212 Sverdrup Technology, Inc............... 10,917.40
Office support.
50000 Diamond Tool Co........................ 75.00
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 1,291.15
Other structures.
Dec. 3 1169 Architectural Graphics, Inc............ 3,290.00
Professional services.
237 Stratos Elevator, Inc.................. 11,984.44
Professional services.
6 50000 Diamond Tool Co........................ 1,279.51
Buildings and renovations.
50000 Maurice Electric Supply Co............. 2,249.50
Buildings and renovations.
50000 Precision Doors and Hardware........... 346.00
Buildings and renovations.
7 1420 Architectural Graphics, Inc............ 18,031.30
Professional services.
222 C.A. Lindman, Inc...................... 8,037.50
Contract services.
20 262 Magco, Inc............................. 117,531.09
Professional services.
27 354 Stratos Elevator, Inc.................. 48,500.00
Professional services.
29 1656 DSH Management, Inc.................... 4,550.00
Custodial services.
50000 Boise Cascade Office Products.......... 66.05
Expendable supplies.
50000 Capitol Building Supply................ 1,220.00
Buildings and renovations.
50000 Capitol City Supply.................... 1,368.80
Buildings and renovations.
50000 Ferguson Enterprises, Inc.............. 1,051.20
Buildings and renovations.
50000 Greenwald Industrial................... 134.00
Other structures.
50000 Jacknob Corp........................... 1,147.88
Buildings and renovations.
50001 Magnolia Plumbing...................... 153.00
Buildings and renovations.
2005
Jan. 7 430 Transystems Corp....................... 925.00
Professional services.
431 Transystems Corp....................... 740.00
Professional services.
12 346 C.A. Lindman, Inc...................... 13,252.77
Contract services.
18 2117 Sverdrup Technology, Inc............... 12,309.70
Office support.
2179 Sverdrup Technology, Inc............... 12,331.80
Office support.
19 407 C.A. Lindman, Inc...................... 26,000.00
Professional services.
450 Magco Inc.............................. 21,625.00
Professional services.
25 50001 Allied Plywood Corp.................... 1,420.00
Buildings and renovations.
50001 BFI.................................... 922.50
Buildings and renovations.
50001 Precision Doors and Hardware........... 154.00
Buildings and renovations.
28 2460 McNaughton and Associates.............. 2,498.00
Monitoring services.
50001 Northern Safety Co., Inc............... 4,224.04
Buildings and renovations.
Feb. 1 2076 DSH Management, Inc.................... 4,550.00
Custodial services.
4 530 Stratos Elevator, Inc.................. 35,000.00
Professional services.
10 556 Vista Contracting, Inc................. 133,791.00
Professional services.
50113 TSTATS................................. 158.14
Consumable inventory.
23 2455 Sverdrup Technology, Inc............... 15,381.60
Offfice support.
25 50001 Greenwald Industrial................... 276.00
Buildings and renovations.
28 50001 Capitol Building Supply................ 305.00
Buildings and renovations.
50001 Duron Paints........................... 329.00
Buildings and renovations.
50001 Sherwin Williams Co.................... 569.80
Buildings and renovations.
Mar. 1 2689 DSH Management, Inc.................... 4,550.00
Custodial services.
4 657 Stratos Elevator, Inc.................. 10,477.00
Professional services.
3312 Wood Creations, Inc.................... 5,967.00
Contract services.
50301 S. Freedman and Sons, Inc.............. 2,422.88
Consumable inventory.
18 3668 Shepherd Electric Supply Co............ 11,639.25
Electrical supplies.
25 732 Stratos Elevator, Inc.................. 18,767.00
Professional services.
29 3512 DSH Management, Inc.................... 4,550.00
Custodial services.
3840 Sverdrup Technology, Inc............... 11,580.40
Office support.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2005
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2004 to Mar. 31, 2005
Michael J. Keegan, director utilities and power plant
operations................................................ $65,780.00
Adam Wolfe, supervisory mechanical engineer............... 57,415.20
Charles H. Iliff, mechanical engineer..................... 51,871.30
Carlton S. Vaughan, utility systems repairer operator
supervisor................................................ 50,765.50
Steven J. Kucner, mechanical engineer..................... 48,808.80
William D. Lewis, utility systems repairer operator
supervisor................................................ 44,077.37
Barry D. Virts, maintenance mechanic general supervisor... 43,805.02
William S. Willis Jr., instrument mechanic assistant
supervisor................................................ 43,484.05
Radford Kemp, instrument mechanic supervisor.............. 43,136.08
Joseph M. Hall, utility systems operator.................. 41,834.17
John E. Thayer, pipefitter supervisor..................... 41,446.25
Louis D. Christian, utility systems repairer operator
assistant supervisor...................................... 41,436.12
Lindsey C. Ural, utility systems operator................. 40,981.36
Richard L. Truman Jr., electrical engineering technician.. 40,499.69
Oscar Gomez, instrument mechanic.......................... 40,390.82
Walter N. Deberry, utility systems repairer operator
assistant supervisor...................................... 39,556.14
Allen Young Sr., utility systems operator................. 39,467.65
John R. Morrow, safety and occupational health specialist. 39,397.74
Rochelle Bryant, business financial analyst............... 39,273.47
Randolph Smith, utility systems operator.................. 38,935.82
Roland W. Wright, utility systems repairer operator
assistant supervisor...................................... 38,872.06
Ronald T. Brice, utility systems operator................. 38,773.05
Robert A. Simmons, mechanical engineering technician...... 38,569.30
Earl E. Thomas, maintenance mechanic assistant general
supervisor................................................ 38,069.36
Kiem C. Ton, utility systems operator repairer assistant
supervisor................................................ 37,268.19
Donald F. Goforth, maintenance mechanic leader............ 36,655.61
Brian Klein, plant engineer............................... 36,399.56
Sean V. Bowman, utility systems operator.................. 36,243.47
Glenn C. Mullen, utility systems operator................. 35,781.42
Robert Duffy, maintenance mechanic supervisor............. 35,587.23
Edward A. Smolarsky, high voltage electrician assistant
supervisor................................................ 34,474.43
Randy A. Charity, maintenance mechanic.................... 34,322.61
Samuel C. Kuhn, boiler plant equipment mechanic........... 34,078.11
D. Michael Edelen, utility systems operator............... 34,054.52
Tharon W. Anthony, utility systems operator............... 33,588.45
Victor E. Shaw, maintenance mechanic...................... 32,936.64
Claireponte Williams, coal and labor foreman.............. 32,929.02
Garland W. Strawderman Jr., maintenance mechanic.......... 32,374.45
Bradley G. Glotfelty, electrician (high voltage) leader... 32,127.72
Wayne Thomas Smith, utility systems operator.............. 32,117.01
Willie Jones, utility systems operator.................... 31,876.28
David Holch, utility systems operator..................... 31,165.31
Paul N. Moore Sr., maintenance mechanic................... 30,898.62
Edward J. Hill, pipefitter-welder......................... 30,697.41
Patrick J. Davis, maintenance mechanic.................... 30,572.26
Phillip M. Swider, electrician (high voltage)............. 30,435.41
Timothy R. Taylor, pipefitter-welder...................... 30,348.00
Edward F. Ridel, electrician (high voltage)............... 30,214.81
Mark A. King, utility systems operator repairer assistant
supervisor................................................ 30,041.36
George C. Arbulu, instrument mechanic..................... 29,778.09
James K. Ryan, maintenance mechanic....................... 29,685.03
Robert J. Malec, instrument mechanic...................... 29,519.92
Samuel R. Gelhard, instrument mechanic.................... 29,505.64
Robert M. Miller, instrument mechanic..................... 29,437.55
James E. Berry, electrician (high voltage)................ 29,376.00
Richard Edmonds, maintenance mechanic..................... 28,867.37
Andrew J. Thomas, boiler plant worker..................... 28,732.15
Thomas P. Baker, pipefitter-welder........................ 28,557.64
Scott K. Smith, pipefitter-welder......................... 28,363.53
Richard J. Seiss, mason supervisor........................ 28,087.09
Francis Aloysius Binns, insulator leader.................. 27,899.64
Richard L. Leonard, pipefitter-welder..................... 27,832.48
Frank Keating, utility systems operator................... 27,491.65
Charles C. Raley, electrician (high voltage).............. 27,481.76
Ronald Meredith, instrument mechanic...................... 27,318.40
Charles H. Morris, insulator.............................. 27,004.00
Charles W. Ridenour, supervisory construction field
representative............................................ 25,042.93
Joyce O. Richards, secretary.............................. 23,887.38
Robert G. Perry, supply technician........................ 22,667.24
Lawrence E. Mullings, utility systems repairer operator
supervisor................................................ 22,535.92
Marcea Austin, purchasing agent........................... 20,171.09
Lauretta A. Spracklin, administrative support assistant... 19,808.48
Loren W. Plotner, utility systems operator................ 19,460.59
James E. Darnell, carpenter............................... 19,020.56
Franklin C. Owens, carpenter.............................. 18,215.96
Robert W. Stewart II, maintenance mechanic general
supervisor................................................ 18,195.43
Darnel Curtis, coal unloader.............................. 17,621.16
Gregory R. Meyer, utility systems operator................ 17,186.03
Dwayne Burrell, engineering equipment operator............ 16,032.99
Derrick A. Jenkins, laborer-coal unloader................. 15,912.84
Robert W. Reid, engineering equipment operator (crane
operator)................................................. 15,477.10
Antoine Boddie, laborer-coal unloader..................... 15,443.60
Darius C. Reid, maintenance mechanic...................... 13,568.00
Richard L. Rippeon, carpenter............................. 12,310.45
Christopher Potter, deputy director, utilities and power.. 11,954.40
David N. Malott, carpenter supervisor..................... 11,528.28
David W. Upshaw, laborer.................................. 10,840.12
Troy Buhrman, mason....................................... 10,839.66
Robert D. Hugg, maintenance mechanic...................... 9,532.88
Kimuel D. Villanova, electrician (high voltage)........... 9,477.12
Rogers D. Grooms, coal unloader........................... 8,627.66
James H. Burch Jr., utility systems repairer operator
supervisor................................................ 8,473.96
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 8,090.88
John A. Stottlemyer, laborer.............................. 8,038.47
Donald E. Phares Jr., sheet metal mechanic general
supervisor................................................ 6,884.80
Merle R. Moser, mason..................................... 6,729.81
Charles C. Raley, electrician (high voltage).............. 6,493.12
Edward A. Nealis, pipefitter supervisor................... 6,470.14
Gerald A. Evans, utility systems operator................. 6,424.00
Curtis W. Eyler, supervisory construction field
representative............................................ 6,304.80
Ronald Meredith, instrument mechanic...................... 6,161.28
Charles Ford, laborer..................................... 6,102.88
Merrill S. Lynch, carpenter............................... 5,852.01
Francis Aloysius Binns, insulator leader.................. 5,134.20
Edward J. Hill, pipefitter-welder......................... 4,054.49
George A. Vinson, insulator............................... 3,777.26
Richard Harvey............................................ 3,756.72
Timothy R. Taylor, pipefitter-welder...................... 3,729.05
James Myers, laborer-coal unloader........................ 3,636.56
Roscoe Williams, laborer-coal unloader.................... 3,636.56
Ronald L. Waller, engineering equipment operator.......... 3,563.10
Edmund B. Payne Jr., electrician supervisor............... 3,433.54
Yvonne D. Green, procurement technician................... 3,381.60
Martin R. Blanchet, electrician (high voltage)............ 3,329.28
Dawn Kelley, clerk........................................ 3,290.40
Robert W. Raby, painter................................... 3,244.42
Karen M. Fleming, procurement technician.................. 3,145.60
Darrell W. Reeder, laborer-coal unloader.................. 3,076.80
Richard L. Leonard, pipefitter-welder..................... 3,036.36
Robert L. Creger, supervisory construction field
representative............................................ 3,021.60
Jodey A. Barnes Edwards, supervisory contract specialist.. 2,866.40
Charles H. Iliff, mechanical engineer..................... 2,681.50
Scott K. Smith, pipefitter-welder......................... 2,562.16
Jesse R. Fowler, laborer.................................. 2,446.22
Soledad Court, procurement technician..................... 2,436.80
Charles M. Hotchkiss, pipefitter general supervisor....... 2,283.90
William R. Singletary, contract administrator............. 2,262.40
David J. Simms, materials handler supervisor.............. 2,138.40
David N. Malott, carpenter supervisor..................... 2,124.90
Edward F. Pimble, utility systems operator................ 2,117.60
Mary E. Stringer, business financial analyst.............. 2,011.20
Richard J. Gannon, sheet metal mechanic supervisor........ 1,807.12
Jennifer Carpenter, information receptionist.............. 1,793.69
Peter A. Weddell, sheet metal mechanic supervisor......... 1,741.60
John D. Miller, insulator supervisor...................... 1,669.90
Yvonne D. Green, procurement technician................... 1,660.00
Thomas P. Baker, pipefitter-welder........................ 1,603.68
Edward A. Nealis, pipefitter supervisor................... 1,597.37
James S. Jones Jr., procurement technician................ 1,585.60
Harold C. Johnson, wood crafter supervisor................ 1,446.88
Patricia M. True, time and leave clerk.................... 1,316.80
Jaime L. Bowie, time and leave clerk...................... 1,057.60
Kenneth D. Riley, painter general supervisor.............. 968.12
Richard J. Gannon, sheet metal mechanic supervisor........ 774.48
Curtis W. Eyler, supervisory construction field
representative............................................ 767.04
Phillip M. Swider, electrician (high voltage)............. 740.16
Lavar D. Tyer, laborer.................................... 678.72
Glenn D. Fisher, insulator................................ 655.20
Elmer W. Blue, laborer.................................... 633.60
Fred A. Hodges, wood crafter.............................. 571.12
James E. Lucas, laborer................................... 532.68
Bobby L. Canard, painter.................................. 362.56
Charles M. Hotchkiss, pipefitter general supervisor....... 347.55
Kevin R. Locklear, painter................................ 321.76
John E. Thayer, pipefitter supervisor..................... 316.35
Melvin R. Lynn, hazardous material laborer................ 306.60
William S. Trapp, electrician general supervisor.......... 264.80
Donald E. Phares Jr., sheet metal mechanic general
supervisor................................................ 264.80
Harold C. Johnson, wood crafter supervisor................ 264.80
Spencer P. Ingram, insulator supervisor................... 263.60
Charles H. Morris, insulator.............................. 235.02
Charles Ford, laborer..................................... 230.72
Steven J. Kucner, mechanical engineer..................... 229.53
George E. Whiting, laborer................................ 226.24
Donald Carter, insulator.................................. 218.40
Fred A. Hodges, wood crafter.............................. 191.52
Scott W. Hustvedt, plasterer.............................. 130.80
Edmund B. Payne Jr., electrician supervisor............... 129.08
Raymond C. Shirley Jr., maintenance mechanic.............. 90.56
Randolph Gross, laborer................................... 84.84
Barry D. Virts, maintenance mechanic general supervisor... 38.40
Edmond A. Lee, hazardous material laborer................. 27.36
Edward G. Thompson, hazardous material laborer leader..... 24.72
Guy C. Reynolds, hazardous material laborer............... 24.72
Barry D. Virts, maintenance mechanic general supervisor... 23.04
Government Contributions
Basic FERS Benefit........................................ $312,778.12
Contribution to Federal Employees Health Benefits......... 232,883.91
Contribution to Government FICA........................... 127,627.18
Matching TSP Contribution................................. 55,331.70
Civil Service Retirement Fund............................. 51,421.22
Contribution to Government FICA/Medicare.................. 41,617.35
Basic TSP Contribution.................................... 15,807.48
Contribution to Federal Employees Group Life Insurance.... 5,027.90
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2005''
_______________________________________________________________________
2004
Oct. 13 171 Norlease, Inc.......................... $123,641.00
Lease agreement.
18 15 Bradley G. Glotfelty................... 360.00
Travel advance.
29 610 Potomac Electric Power Co.............. 10,503.15
Electrical energy.
Nov. 8 54 Bradley G. Glotfelty................... 488.58
Travel reimbursement.
717 J and B Cleaning Service............... 1,995.00
Cleaning services.
9 889 Baltimore Gas and Electric Co.......... 3,140.83
Electrical energy.
41013 Amazon.com............................. 62.49
Expendable supplies.
12 929 Potomac Electric Power Co.............. 361,921.46
Electrical energy.
930 Potomac Electric Power Co.............. 109,248.23
Electrical charges.
964 Washington Gas......................... 4,049.05
Gas charges.
965 Washington Gas......................... 202.24
Gas charges.
966 Washington Gas......................... 18,999.20
Gas charges.
967 Washington Gas......................... 26.68
Gas charges.
968 Washington Gas......................... 269.60
Gas charges.
969 Washington Gas......................... 13.91
Gas charges.
16 69 Oscar Gomez............................ 650.00
Travel advance.
22 1147 Washington Gas......................... 3,642.13
Gas charges.
23 1161 Baltimore Gas and Electric Co.......... 4,648.36
Electrical energy.
30 1278 Potomac Electric Power Co.............. 1,192,633.73
Electrical energy.
Dec. 3 1373 Pepco Energy Services Performance Mgmt.
Group.................................. 29,115.12
Electrical energy.
1372 Potomac Electric Power Co.............. 214,630.95
Electrical energy.
842 The Safety Company, Inc................ 10,000.00
Training.
AS041 Airgas Direct Industrial Safety Prod... 498.98
Expendable supplies.
41409 Armstrong Filtration................... 931.72
Facilities maintenance services.
AS041 Capitol Paper Co., Inc................. 1,239.08
Expendable supplies.
41409 Capitol Paper Co., Inc................. 1,539.47
Expendable supplies.
41112 Coen Co................................ 2,734.50
Facilities maintenance services.
41112 Conveyor Solutions, Inc................ 2,976.00
Facilities maintenance services.
41409 Cummins Wagner......................... 661.50
Facilities maintenance services.
41409 Fasteners, Inc......................... 35.32
Expendable supplies.
41409 George W. Allen Co., Inc............... 1,488.60
Expendable supplies.
41112 George W. Allen Co., Inc............... 530.00
Expendable supplies.
41409 Maryon's Locksmiths.................... 169.70
Expendable supplies.
41409 MSC Industrial......................... 1,091.48
Expendable supplies.
AS041 MSC Industrial......................... 3,016.27
Expendable supplies.
AS041 Safeware, Inc.......................... 930.93
Expendable supplies.
41409 Tri County Petroleum................... 37.60
Expendable supplies.
AS041 W.W. Grainger, Inc..................... 137.92
Expendable supplies.
AS041 W.W. Grainger, Inc..................... 558.96
Expendable supplies.
41112 Washington Post........................ 3,921.43
Expendable supplies.
6 1386 Washington Metropolitan Area Transit
Authority.............................. 300.00
Metro subsidy.
7 994 Special Pathogens Laboratory........... 120.00
Environmental culture.
136 TPH Industries, Inc.................... 16,757.48
Contract services.
1390 Washington Metropolitan Area Transit
Authority.............................. 274.00
Smart benefits.
9 1183 GE Betz, Inc........................... 10,539.63
Chemicals.
1466 Norlease, Inc.......................... 247,282.00
Lease agreement.
41410 Airgas Direct Industrial Safety Prod... 1,629.70
Expendable supplies.
41410 Applied Industrial Technology.......... 480.24
Expendable supplies.
41410 Atlantech Distribution, Inc............ 993.30
Expendable supplies.
41410 Baltimore Industries, Inc.............. 742.60
Expendable supplies.
41410 Boiler and Pressure Vessels............ 475.00
Facilities maintenance services.
41410 Cal Check.............................. 245.11
Facilities maintenance services.
41410 Capitol Paper Co., Inc................. 1,500.00
Expendable supplies.
41410 Central Electric Supply Ltd............ 380.32
Expendable supplies.
41410 Commercial Testing & Engr. Co.......... 344.00
Facilities maintenance services.
41410 Commonwealth Industrial Specialties.... 1,012.40
Expendable supplies.
41410 Fannon Petroleum Services.............. 1,609.48
Expendable supplies.
41410 George W. Allen Co., Inc............... 1,625.00
Expendable supplies.
41410 Grainger Industrial Supply............. 3,434.62
Expendable supplies.
41410 Graphic Controls Corporation........... 62.86
Expendable supplies.
41410 Harrington Industrial Plastics......... 1,956.80
Facilities maintenance services.
41410 Maryland Chemical Co., Inc............. 2,138.53
Expendable supplies.
41410 MSC Industrial......................... 4,290.20
Expendable supplies.
41410 Phelps Industrial Products, Inc........ 2,278.40
Expendable supplies.
41410 Red Wing Shoe Store.................... 109.82
Expendable supplies.
41410 Roberts Oxygen......................... 2,424.00
Expendable supplies.
41410 Rosemount Analytical................... 1,903.50
Expendable supplies.
41410 RVS Controls & Instrumentation, Inc.... 1,440.00
Facilities maintenance services.
41410 Tristate Technical Sales............... 2,143.90
Expendable supplies.
41410 Washington Valve and Fitting Co........ 1,101.32
Expendable supplies.
41410 Zenmar Power Tools & Hoist Systems..... 2,155.00
Facilities maintenance services.
41410 Zenmar Power Tools & Hoist Systems..... 2,255.82
Accountable property under $25K.
14 1626 GE Betz, Inc........................... 5,112.84
Chemicals.
1652 Potomac Electric Power Co.............. 532,592.60
Electrical energy.
102 Radford Kemp........................... 325.00
Travel advance.
1388 Washington Metropolitan Area Transit
Authority.............................. 502.00
Metro subsidy.
20 1719 Airgas East............................ 93.00
Cylinder rental.
1717 Baltimore Gas and Electric Co.......... 8,793.36
Electrical energy.
1527 CSX Transportation..................... 43,198.08
Track lease.
1275 J and B Cleaning Service............... 435.00
Cleaning services.
1678 J and B Cleaning Service............... 1,995.00
Cleaning services.
1667 Washington Gas......................... 7,359.01
Gas charges.
1669 Washington Gas......................... 30,204.40
Gas charges.
1670 Washington Gas......................... 574.77
Gas charges.
1672 Washington Gas......................... 12.47
Gas charges.
1673 Washington Gas......................... 614.36
Gas charges.
1675 Washington Gas......................... 20.52
Gas charges.
1676 Washington Gas......................... 472.73
Gas charges.
21 1320 French Construction Services, Inc...... 7,638.00
Contract services.
1321 French Construction Services, Inc...... 5,696.00
Contract services.
1763 ISA.................................... 1,195.00
Training.
1282 Washington Gas......................... 1,689.12
Gas charges.
1284 Washington Gas......................... 974.76
Gas charges.
1285 Washington Gas......................... 46.13
Gas charges.
27 110 Oscar Gomez............................ 814.64
Travel reimbursement.
1863 Potomac Electric Power Co.............. 727,345.91
Electrical energy.
29 1627 GE Betz, Inc........................... 1,793.40
Chemicals.
30 1864 J and B Cleaning Service............... 2,430.00
Cleaning services.
41412 Ace Mart Supply........................ 771.10
Expendable supplies.
41412 Action Supply.......................... 2,392.00
Expendable supplies.
AS041 Alban Tractor Co., Inc................. 126.00
Expendable supplies.
AS041 Allied Electronics, Inc................ 1,118.40
Expendable supplies.
AS041 Applied Industrial Technology.......... 1,150.36
Expendable supplies.
41412 Beltway Fire Equipment Co.............. 275.00
Expendable supplies.
AS041 Betz Dearborn.......................... 771.66
Expendable supplies.
41412 BHA Group, Inc......................... 4,243.95
Facilities maintenance services.
AS041 C&H Distributors, LLC.................. 262.38
Expendable supplies.
41412 CADD/Engineering Supply................ 2,495.00
Expendable supplies.
AS041 Capitol Paper Co., Inc................. 2,990.01
Expendable supplies.
AS041 Cemtech Energy Controls, Inc........... 1,691.11
Expendable supplies.
41213 Conveyor Solutions, Inc................ 492.30
Facilities maintenance services.
AS041 Diamond Tool Company................... 3,445.00
Other general services non-federal.
AS041 Diamond Tool Company................... 1,862.90
Expendable supplies.
AS041 Fasteners, Inc......................... 48.50
Expendable supplies.
AS041 Ferguson Enterprises, Inc.............. 2,460.95
Expendable supplies.
41412 GE Energy & Industrial Services, Inc... 1,790.51
Facilities maintenance services.
41213 George W. Allen Co., Inc............... 3,720.29
Expendable supplies.
AS041 George W. Allen Co., Inc............... 843.30
Expendable supplies.
AS041 Global Industrial Equipment............ 885.90
Expendable supplies.
AS041 Grainger Industrial Supply............. 879.85
Expendable supplies.
AS041 Harrington Industrial Plastics......... 256.37
Expendable supplies.
41412 Hill Mfg............................... 1,002.00
Expendable supplies.
AS041 Hilti, Inc............................. 2,338.60
Expendable supplies.
41213 Lowe's................................. 2,194.10
Other general services non-federal.
41412 Maryon's Locksmiths.................... 845.50
Facilities maintenance services.
AS041 Maurice Electric Supply Co............. 1,408.00
Expendable supplies.
AS041 Maryland Chemical Company, Inc......... 1,536.00
Expendable supplies.
41412 Maryland Chemical Company, Inc......... 2,189.60
Expendable supplies.
AS041 Morris Material Handling............... 455.00
Expendable supplies.
41412 MSC Industrial......................... 2,170.56
Expendable supplies.
AS041 MSC Industrial......................... 865.91
Expendable supplies.
41412 MSC Industrial......................... 2,311.46
Accountable property under $25K.
AS041 MSC Industrial......................... 634.64
Facilities maintenance services.
41412 New York Blower Co..................... 1,730.72
Facilities maintenance services.
AS041 Phelps Industrial Products, Inc........ 858.11
Facilities maintenance services.
AS041 Precision Doors and Hardware........... 2,400.00
Other general services non-federal.
41412 Rexel Branch Electrical Supplies....... 301.38
Expendable supplies.
41412 RVS Controls & Instrumentation, Inc.... 2,160.00
Facilities maintenance services.
41412 RVS Controls & Instrumentation, Inc.... 1,312.50
Expendable supplies.
AS041 Scada Systems.......................... 1,422.09
Facilities maintenance services.
41412 Shelby Jones Company................... 358.83
Accountable property under $25K.
AS041 Speed Unlimited........................ 698.00
Expendable supplies.
41412 Suburban Propane....................... 134.89
Expendable supplies.
41412 Summit Industrial Resources............ 1,875.83
Facilities maintenance services.
41412 T.E.A.M. Service Corp.................. 1,683.00
Facilities maintenance services.
AS041 Transcat............................... 1,380.07
Expendable supplies.
AS041 Tristate Technical Sales............... 157.95
Expendable supplies.
41412 Tristate Technical Sales............... 510.80
Expendable supplies.
AS041 Van Air System, Inc.................... 982.75
Expendable supplies.
AS041 Virginia Pump Co., Inc................. 303.00
Expendable supplies.
41213 Walmart................................ 113.69
Expendable supplies.
2005
Jan. 5 1995 Airgas East............................ 112.50
Cylinder rental.
1999 Potomac Electric Power Co.............. 75,454.92
Electrical energy.
410 Triple S Termite and Pest.............. 269.00
Pest control services.
412 Triple S Termite and Pest.............. 269.00
Pest control services.
7 1628 GE Betz, Inc........................... 1,045.00
Chemicals.
1987 GE Betz, Inc........................... 9,229.86
Chemicals.
2044 Maryland Chemical Company, Inc......... 796.00
Chemicals.
4 Norlease, Inc.......................... 123,641.00
Lease agreement.
12 2070 Pepco Energy Services Performance Mgmt.
Group.................................. 177,878.08
Electrical energy.
2062 Washington Gas......................... 25,551.02
Gas charges.
2063 Washington Gas......................... 1,675.33
Gas charges.
2064 Washington Gas......................... 1,037.68
Gas charges.
14 2136 Carber Rambo Associates, Inc........... 490.00
Maintenance agreement.
2133 Cemtech Energy Controls, Inc........... 3,957.70
Accountable property.
18 2192 Baltimore Gas and Electric Co.......... 12,840.28
10-19-04 approved by R. Bryant.
2151 National Technology Transfer, Inc...... 1,099.95
Training.
454 TPH Industries, Inc.................... 14,616.60
Contract services.
25 2091 Maryland Chemical Company, Inc......... 628.00
Chemicals.
2361 Potomac Electric Power Co.............. 1,298,605.85
11-1-04 approved by R. Bryant.
2342 Washington Gas......................... 58,724.52
Gas charges.
2343 Washington Gas......................... 578,901.67
Gas charges.
2344 Washington Gas......................... 4,049.05
Gas charges.
2345 Washington Gas......................... 41,438.60
Gas charges.
2346 Washington Gas......................... 1,091.27
Gas charges.
2347 Washington Gas......................... 8,720.43
Gas charges.
2349 Washington Gas......................... 1,062.26
Gas charges.
2353 Washington Gas......................... 12.47
Gas charges.
2354 Washington Gas......................... 1,114.65
Gas charges.
2356 Washington Gas......................... 26.66
Gas charges.
2357 Washington Gas......................... 1,581.20
Gas charges.
2358 Washington Gas......................... 1,336.61
Gas charges.
28 2413 Cintas Uniforms........................ 9,569.20
Uniforms.
2168 GE Betz, Inc........................... 385.00
Chemicals.
500 TPH Industries, Inc.................... 17,765.15
Contract services.
Feb. 1 2408 J and B Cleaning Service............... 2,430.00
Cleaning services.
2092 Maryland Chemical Company, Inc......... 610.00
Chemicals.
2544 Potomac Electric Power Co.............. 230.51
Electrical energy.
2545 Potomac Electric Power Co.............. 653.83
Electrical energy.
2546 Potomac Electric Power Co.............. 6.82
Electrical energy.
2547 Potomac Electric Power Co.............. 496.18
Electrical energy.
2548 Potomac Electric Power Co.............. 7,064.31
Electrical energy.
2549 Potomac Electric Power Co.............. 3,310.95
Electrical energy.
2550 Potomac Electric Power Co.............. 559.19
Electrical energy.
2551 Potomac Electric Power Co.............. 423.15
Electrical energy.
2552 Potomac Electric Power Co.............. 13,621.99
Electrical energy.
2555 Potomac Electric Power Co.............. 5,310.67
Electrical energy.
2556 Potomac Electric Power Co.............. 2,462.66
Electrical energy.
2558 Potomac Electric Power Co.............. 2,006.59
Electrical energy.
2560 Potomac Electric Power Co.............. 183.94
Electrical energy.
AS041 Airgas Direct Industrial Safety Prod... 409.17
Expendable supplies.
AS041 Airgas Direct Industrial Safety Prod... 1,349.62
Consumable inventory.
AS041 Airgas East............................ 258.24
Facilities maintenance services.
AS041 Airmatic, Inc.......................... 1,581.60
Expendable supplies.
AS041 Allied Electronics, Inc................ 1,735.79
Expendable supplies.
50113 Amazon.Com............................. 61.18
Expendable supplies.
AS041 Armstrong Filtration................... 1,317.81
Expendable supplies.
AS041 Atlantech Distribution, Inc............ 4,156.10
Expendable supplies.
AS041 Automation Service..................... 2,088.72
Expendable supplies.
AS041 Automation Services.................... 1,982.28
Expendable supplies.
AS041 Beltway Fire Equipment Co.............. 645.00
Other general services non-federal.
AS041 Business and Legal Reports............. 295.00
Expendable supplies.
AS041 Canon Business Solutions Southeast, Inc 150.00
Expendable supplies.
AS041 Cargill, Inc........................... 4,267.23
Expendable supplies.
AS041 Cemtech Energy Controls, Inc........... 1,731.24
Expendable supplies.
AS041 Central Electric Supply Ltd............ 1,305.00
Expendable supplies.
AS041 Century Elevator, Inc.................. 85.47
Facilities maintenance services.
AS041 Confident Controls..................... 1,771.00
Expendable supplies.
AS041 Diamond Tool Co........................ 1,777.85
Expendable supplies.
AS041 Electro Sensors, Inc................... 1,123.78
Expendable supplies.
AS041 Environmental Resources................ 2,960.00
Facilities maintenance services.
AS041 George W. Allen Co., Inc............... 837.10
Expendable supplies.
AS041 Hajoca Corp............................ 645.32
Expendable supplies.
AS041 Hauck Manufacturing Co................. 4,608.25
Expendable supplies.
50113 Holmes Stamp Co........................ 19.04
Expendable supplies.
AS041 House of Balance....................... 900.00
Expendable supplies.
AS041 Ideal Electronic Security Co........... 1,593.00
Expendable supplies.
AS041 Lab Safety Supply...................... 1,446.62
Expendable supplies.
AS041 MSC Industrial......................... 2,787.56
Expendable supplies.
AS041 Roberts Oxygen......................... 244.44
Expendable supplies.
AS041 Rosemount Analytical................... 1,018.00
Expendable supplies.
AS041 RVS Controls & Instrumentation, Inc.... 2,430.00
Expendable supplies.
AS041 Safeware, Inc.......................... 942.22
Expendable supplies.
AS041 Southern Technologies, Inc............. 790.00
Expendable supplies.
AS041 Splash Car Wash........................ 123.50
Expendable supplies.
AS041 The Safety Co., Inc.................... 2,400.00
Expendable supplies.
AS041 Tristate Technical Sales............... 333.95
Expendable supplies.
AS041 W.W. Grainger, Inc..................... 631.84
Expendable supplies.
AS041 Washington Air Compressor.............. 130.00
Expendable supplies.
3 428 Washington Metropolitan Area Transit
Authority.............................. 300.00
Metro subsidy.
4 2669 GE Betz, Inc........................... 13,454.84
Chemicals.
2672 GE Betz, Inc........................... 8,845.10
Chemicals.
2597 Pepco Energy Services Performance Mgmt.
Group.................................. 408,728.16
Electrical energy.
2618 TDW Services, Inc...................... 2,996.00
Contract services.
480 TPH Industries, Inc.................... 5,077.30
Contract services.
52101 Action Supply.......................... 2,248.55
Expendable supplies.
52101 Airgas Direct Industrial Safety Prod... 2,343.80
Other general services non-federal.
52101 Baltimore Valve & Fitting Co........... 2,312.90
Expendable supplies.
52101 Capitol Paper Co., Inc................. 597.50
Expendable supplies.
52101 Capp, Inc.............................. 1,550.00
Expendable supplies.
52101 Central Electric Supply Ltd............ 2,138.40
Expendable supplies.
52101 Diamond Tool Co........................ 2,475.50
Expendable supplies.
52101 Fannon Petroleum Services.............. 1,483.25
Expendable supplies.
52101 Graybar Electric Co., Inc.............. 2,462.26
Expendable supplies.
52101 Neptune Pump, Inc...................... 1,712.60
Facilities maintenance services.
52101 Precision Doors and Hardware........... 624.50
Other general services non-federal.
52101 RVS Controls & Instrumentation, Inc.... 2,430.00
Facilities maintenance services.
50113 United Airlines........................ 319.90
Travel for training purposes LD.
52101 Universal Services, Inc................ 700.00
Facilities maintenance services.
52101 Van Air System, Inc.................... 2,031.00
Expendable supplies.
52101 Washington Valve and Fitting Co........ 2,666.00
Expendable supplies.
8 2679 Baltimore Gas and Electric Co.......... 8,032.17
Electrial energy.
2282 Conservco.............................. 1,850.00
Contract services.
2697 Potomac Electric Power Co.............. 7,069.67
Electrical energy.
2698 Potomac Electric Power Co.............. 513.54
Electrical energy.
2699 Potomac Electric Power Co.............. 335,436.39
Electrical energy.
2701 Potomac Electric Power Co.............. 3,144.87
Electrical energy.
2702 Potomac Electric Power Co.............. 48,098.76
Electrical energy.
2705 Potomac Electric Power Co.............. 57,601.02
Electrical energy.
2706 Potomac Electric Power Co.............. 101,714.50
Electrical energy.
2707 Potomac Electric Power Co.............. 2,990.52
Electrical energy.
2708 Potomac Electric Power Co.............. 34,169.57
Electrical energy.
2709 Potomac Electric Power Co.............. 1,478.56
Electrical energy.
2710 Potomac Electric Power Co.............. 425.89
Electrical energy.
2712 Potomac Electric Power Co.............. 646.11
Electrical energy.
2713 Potomac Electric Power Co.............. 249.45
Electrical energy.
2716 Potomac Electric Power Co.............. 130,469.83
Electrical energy.
2719 Potomac Electric Power Co.............. 42,161.05
Electrical energy.
2720 Potomac Electric Power Co.............. 1,508.20
Electrical energy.
10 2756 GE Betz, Inc........................... 1,459.06
Chemicals.
2380 Green Contracting Co................... 15,672.00
Contract services.
2375 Maryland Chemical Co., Inc............. 666.00
Chemicals.
5 Norlease, Inc.......................... 123,641.00
Lease agreement.
87 Ronald Meredith........................ 360.00
Travel advance.
547 TPH Industries, Inc.................... 26,859.19
Contract services.
2769 Washington Metropolitan Area Transit
Authority.............................. 374.00
Smartbenefits.
2781 Washington Metropolitan Area Transit
Authority.............................. 294.00
Smartbenefits.
2751 Wilson Trucking Corp................... 190.28
Freight.
11 2872 Executive Protection Systems, LLC...... 6,852.00
Training.
15 2921 Armstrong Filtration................... 10,160.00
Shop items.
2875 Cargill, Inc........................... 1,958.96
Bulk salt.
2602 Cintas Uniforms........................ 9,408.59
Uniforms.
2954 GE Betz, Inc........................... 4,382.06
Chemicals.
2955 GE Betz, Inc........................... 9,816.45
Chemicals.
2956 GE Betz, Inc........................... 8,820.72
Chemicals.
2957 GE Betz, Inc........................... 4,537.50
Chemicals.
2612 Maryland Chemical Co., Inc............. 922.00
Chemicals.
2906 Potomac Electric Power Co.............. 210,066.63
Electrical energy.
2907 Potomac Electric Power Co.............. 137,127.38
Electrical energy.
2908 Potomac Electric Power Co.............. 46,702.46
Electrical energy.
2909 Potomac Electric Power Co.............. 43,568.40
Electrical energy.
2910 Potomac Electric Power Co.............. 39,741.37
Electrical energy.
2912 Potomac Electric Power Co.............. 1,354.13
Electrical energy.
2914 Potomac Electric Power Co.............. 555.27
Electrical energy.
2915 Potomac Electric Power Co.............. 217.74
Electrical energy.
2916 Potomac Electric Power Co.............. 6.82
Electrical energy.
18 603 Triple S Termite and Pest.............. 269.00
Pest control services.
23 3127 Airgas East............................ 122.75
Cylinder rental.
23 3087 Cargill, Inc........................... 2,132.14
Bulk salt.
3090 Cargill, Inc........................... 425.00
Freight.
3091 Cargill, Inc........................... 120.00
Freight.
3035 Lehigh Safety Shoes.................... 1,073.21
Safety shoes.
2757 Maryland Chemical Co., Inc............. 701.75
Chemicals.
3105 Special Pathogens Laboratory........... 120.00
Environmental culture.
3106 Special Pathogens Laboratory........... 120.00
Environmental culture.
3043 Washington Gas......................... 28.13
Gas charges.
3044 Washington Gas......................... 1,553.30
Gas charges.
3046 Washington Gas......................... 12.47
Gas charges.
3048 Washington Gas......................... 52,684.61
Gas charges.
3049 Washington Gas......................... 1,466.27
Gas charges.
3050 Washington Gas......................... 10,641.04
Gas charges.
3051 Washington Gas......................... 1,285.75
Gas charges.
50114 George W. Allen Co., Inc............... 8,378.57
Expendable supplies.
25 2788 Washington Metropolitan Area Transit
Authority.............................. 498.00
Metrochecks.
28 3230 Washington Gas......................... 2,337.20
Gas charges.
3231 Washington Gas......................... 1,877.22
Gas charges.
3233 Washington Gas......................... 55,054.24
Gas charges.
3240 Washington Gas......................... 4,049.05
.
Mar. 1 3253 Deer Park Spring Water................. 928.01
Water cooler rental.
3254 Deer Park Spring Water................. 381.95
Water cooler rental.
3255 Deer Park Spring Water................. 377.96
Water cooler rental.
3030 GE Betz, Inc........................... 2,241.75
Chemicals.
3241 Potomac Electric Power Co.............. 395.17
Electrical energy.
3242 Potomac Electric Power Co.............. 6,050.59
Electrical energy.
3243 Potomac Electric Power Co.............. 461.54
Electrical energy.
3244 Potomac Electric Power Co.............. 327.12
Electrical energy.
3245 Potomac Electric Power Co.............. 1,441.34
Electrical energy.
3247 Potomac Electric Power Co.............. 147.38
Electrical energy.
3248 Potomac Electric Power Co.............. 4,744.64
Electrical energy.
3256 Potomac Electric Power Co.............. 2,346.88
Electrical energy.
51102 Airgas Direct Industrial Safety
Products............................... 1,938.19
Expendable supplies.
51102 Brent-Krueger Group.................... 202.89
Expendable supplies.
51102 Capitol Paper Co., Inc................. 1,423.46
Expendable supplies.
51102 Central Electric Supply Ltd............ 2,444.40
Other general services non-federal.
51102 Chemsearch............................. 2,136.10
Expendable supplies.
51102 Construction Book Express.............. 688.24
Facilities maintenance services.
51102 Engineers Outlet....................... 539.94
Facilities maintenance services.
51102 Fannon Petroleum Services.............. 1,727.60
Expendable supplies.
51102 George A. Davis........................ 783.35
Facilities maintenance services.
51102 George W. Allen Co., Inc............... 169.55
Expendable supplies.
51102 Grainger Industrial Supply............. 3,890.85
Expendable supplies.
51102 Interstate Batteries Co................ 136.95
Expendable supplies.
51102 Ives................................... 725.00
Facilities maintenance services.
51102 Mactec Engineering and Consulting, Inc. 1,600.00
Facilities maintenance services.
51102 Maryon's Locksmiths.................... 227.00
Expendable supplies.
51102 Maurice Electric Supply Co............. 2,358.00
Facilities maintenance services.
51102 MSC Industrial......................... 4,790.36
Expendable supplies.
51102 New York Blower Co..................... 103.80
Facilities maintenance services.
51102 Northern Tool and Equipment............ 381.70
Expendable supplies.
51102 Penniman and Brown..................... 300.00
Expendable supplies.
51102 Roberts Oxygen......................... 2,374.48
Expendable supplies.
51102 Thomas Industrial Products, Inc........ 2,180.40
Expendable supplies.
51102 Tristate Technical Sales............... 2,107.75
Expendable supplies.
4 3371 Baltimore Gas and Electric Co.......... 12,160.04
Electrical energy.
3365 Pepco Energy Services Performance Mgmt.
Group.................................. 464,730.35
Electrical energy.
646 Triple S Termite and Pest.............. 269.00
Pest control services.
AS051 Action Supply.......................... 540.32
Accountable property under $25K.
AS051 Action Supply.......................... 344.16
Expendable supplies.
AS051 Airgas East............................ 788.25
Facilities maintenance services.
AS051 Airmatic, Inc.......................... 926.00
Expendable supplies.
AS051 Alban Tractor Co., Inc................. 332.64
Expendable supplies.
AS051 Betz Dearborn.......................... 4,180.00
Expendable supplies.
AS051 Capitol Logistics LLC.................. 2,426.25
Expendable supplies.
AS051 Central Electric Supply Ltd............ 398.07
Expendable supplies.
AS051 Diamond Tool Co........................ 2,404.80
Expendable supplies.
AS051 Eastern Lift Truck Co., Inc............ 1,408.55
Consumable inventory.
AS051 Electro Sensors, Inc................... 1,224.72
Expendable supplies.
AS051 George W. Allen Co., Inc............... 2,381.20
Expendable supplies.
AS051 Global Government/Education Solutions.. 290.56
Expendable supplies.
AS051 Global Government/Education Solutions.. 523.05
Facilities maintenance services.
AS051 Grainger............................... 418.50
Accountable Property $25K or more.
AS051 Grainger Industrial Supply............. 2,164.65
Facilities maintenance services.
AS051 Graphic Controls Corporation........... 210.80
Expendable supplies.
AS051 John T. Williams and Associates........ 5,080.00
Expendable supplies.
AS051 M and M Controls, Inc.................. 4,848.03
Facilities maintenance services.
AS051 Maurice Electric Supply Co............. 2,479.00
Expendable supplies.
AS051 MSC Industrial......................... 4,564.81
Expendable supplies.
AS051 Neptune Chemical Pump Co............... 1,436.30
Expendable supplies.
AS051 Precision Doors and Hardware........... 662.25
Other general services non-federal.
AS051 Proconex, Inc.......................... 2,220.00
Expendable supplies.
AS051 Rexel Rockville 2...................... 156.84
Expendable supplies.
AS051 Runyan Industrial Gas Analyzers, Inc... 2,500.00
Facilities maintenance services.
AS051 Safeware, Inc.......................... 140.30
Expendable supplies.
AS051 TDW Services, Inc...................... 2,900.00
Expendable supplies.
AS051 Washington Valve and Fitting Co........ 1,865.40
Expendable supplies.
8 3085 French Construction Services, Inc...... 15,295.00
Contract services.
3414 Potomac Electric Power Co.............. 8,893.38
Electrical energy.
3415 Potomac Electric Power Co.............. 377.32
Electrical energy.
3416 Potomac Electric Power Co.............. 17,152.85
Electrical energy.
3417 Potomac Electric Power Co.............. 3,830.12
Electrical energy.
3418 Potomac Electric Power Co.............. 2,890.66
Electrical energy.
3419 Potomac Electric Power Co.............. 45,232.80
Electrical energy.
3420 Potomac Electric Power Co.............. 184,173.38
Electrical energy.
3422 Potomac Electric Power Co.............. 1,392.24
Electrical energy.
3423 Potomac Electric Power Co.............. 384.18
Electrical energy.
3425 Potomac Electric Power Co.............. 546.30
Electrical energy.
3427 Potomac Electric Power Co.............. 214.15
Electrical energy.
3428 Potomac Electric Power Co.............. 56,265.31
Electrical energy.
3429 Potomac Electric Power Co.............. 1,100.62
Electrical energy.
3430 Potomac Electric Power Co.............. 1,619.75
Electrical energy.
3431 Potomac Electric Power Co.............. 1,932.03
Electrial energy.
3442 SAF Gard Safety Shoe Co................ 1,700.99
Safety shoes.
680 TPH Industries, Inc.................... 26,912.12
Contract services.
11 3251 Cintas Uniforms........................ 927.33
Uniforms.
3487 National Technology Transfer, Inc...... 1,099.95
Training.
6 Norlease, Inc.......................... 123,641.00
Lease agreement.
3451 S. Harman and Associates............... 396.00
Training.
15 3561 J and B Cleaning Service............... 2,430.00
Cleaning services.
18 3716 Potomac Electric Power Co.............. 61,575.23
Electrical energy.
3717 Potomac Electric Power Co.............. 556,280.95
Electrical energy.
3719 Potomac Electric Power Co.............. 68,853.81
Electrical energy.
3721 Potomac Electric Power Co.............. 78,141.36
Electrical energy.
3723 Potomac Electric Power Co.............. 46,887.10
Electrical energy.
3725 Potomac Electric Power Co.............. 67,107.47
Electrical energy.
3727 Potomac Electric Power Co.............. 552.93
Electrical energy.
3729 Potomac Electric Power Co.............. 177,240.10
Electrical energy.
3730 Potomac Electric Power Co.............. 6,751.85
Electrical energy.
3731 Potomac Electric Power Co.............. 310.63
Electrical energy.
3732 Potomac Electric Power Co.............. 145,750.48
Electrical energy.
3733 Potomac Electric Power Co.............. 6.82
Electrical energy.
3736 Washington Gas......................... 33,523.48
Gas charges.
3738 Washington Gas......................... 24.12
Gas charges.
3741 Washington Gas......................... 1,064.45
Gas charges.
22 3380 Maryland Chemical Co., Inc............. 701.75
Shop supplies.
3708 Maryland Chemical Co., Inc............. 578.10
Shop supplies.
3742 Washington Gas......................... 12.47
Gas charges.
3748 Washington Gas......................... 1,076.39
Gas charges.
3749 Washington Gas......................... 7,496.21
Gas charges.
3750 Washington Gas......................... 1,981.73
Gas charges.
3751 Washington Gas......................... 44,196.27
Gas charges.
3752 Washington Gas......................... 4,049.05
Gas charges.
25 3811 Airgas East............................ 102.00
Cylinder rental.
3539 Maryland Chemical Co., Inc............. 738.80
Chemicals.
50316 Action Supply.......................... 479.20
Expendable supplies.
AS050 Action Supply.......................... 2,206.42
Consumable inventory.
AS050 Aearo Co............................... 1,289.90
Consumable inventory.
AS050 Aearo Co............................... 313.95
Haz substance janitorial supplies (inventory).
AS050 Aearo Co............................... 175.00
Expendable supplies.
AS050 Aireco Supply.......................... 245.60
Expendable supplies.
50316 Airgas Direct Industrial Safety Prod... 2,140.38
Expendable supplies.
AS050 Airgas East............................ 1,549.44
Facilities maintenance services.
50316 Alban Tractor Co., Inc................. 134.92
Expendable supplies.
50316 Applied Industrial Technology.......... 2,436.30
Expendable supplies.
50316 Automation Technologies................ 342.05
Facilities maintenance services.
AS050 Baltimore Valve & Fitting Co........... 2,243.40
Expendable supplies.
50316 Beltway Fire Equipment Co.............. 304.00
Other general services non-federal.
AS050 Betz Dearborn.......................... 2,090.00
Expendable supplies.
50316 Capitol Logistics LLC.................. 2,104.00
Expendable supplies.
50316 Capitol Paper Co., Inc................. 5,228.84
Expendable supplies.
AS050 Cemtech Energy Controls, Inc........... 3,165.81
Expendable supplies.
50316 Central Electric Supply, Ltd........... 955.19
Expendable supplies.
AS050 Central Electric Supply, Ltd........... 2,250.00
Expendable supplies.
50316 Coen Co................................ 2,116.50
Expendable supplies.
50316 Confident Controls..................... 927.00
Expendable supplies.
50316 Construction Book Express.............. 119.62
Facilities maintenance services.
50316 Cummins Wagner......................... 537.60
Expendable supplies.
AS050 Diamond Tool & Fasteners............... 1,455.50
Expendable supplies.
50316 Diamond Tool Co........................ 814.00
Facilities maintenance services.
50316 Diamond Tool Co........................ 1,744.10
Expendable supplies.
50316 Eastern Lift Truck Co., Inc............ 291.29
Expendable supplies.
AS050 Electric Motor and Contracting Co., Inc 146.00
Expendable supplies.
AS050 Fisher Scientific Co................... 395.44
Expendable supplies.
AS050 Foxcroft Equipment and Service Co, Inc. 587.52
Expendable supplies.
50311 George W. Allen Co., Inc............... 3,270.25
Expendable supplies.
AS050 George W. Allen Co., Inc............... 4,052.60
Other general services non-federal.
AS050 George W. Allen Co., Inc............... 2,215.20
Expendable supplies.
50316 Harrington Industrial Plastics......... 1,553.60
Facilities maintenance services.
AS050 James S. Merritt Co.................... 1,867.80
Haz substance janitorial supplies (inventory).
50316 John T. Williams and Associates........ 700.00
Other general services non-federal.
50316 John T. Williams and Associates........ 2,015.00
Facilities maintenance services.
AS050 John T. Williams and Associates........ 3,705.00
Expendable supplies.
50316 Mark Electronics Supply................ 136.00
Expendable supplies.
50316 Maryon's Locksmiths.................... 1,813.82
Other general services non-federal.
50316 Maryon's Locksmiths.................... 962.65
Expendable supplies.
AS050 Maurice Electric Supply Co............. 317.60
Expendable supplies.
AS050 MSC Industrial......................... 1,574.97
Expendable supplies.
50316 MSC Industrial......................... 1,152.98
Accountable property under $25K.
50316 MSC Industrial......................... 5,049.68
Expendable supplies.
AS050 National Basic Sensor.................. 2,440.07
Expendable supplies.
50316 National Basic Sensor.................. 2,328.00
Expendable supplies.
50316 Neptune Chemical Pump Co............... 1,676.00
Facilities maintenance services.
50316 Omega Engineering, Inc................. 2,154.35
Facilities maintenance services.
50316 Process Solutions, Inc................. 1,382.35
Facilities maintenance services.
AS050 Rexel Branch Electrical Supplies....... 319.80
Expendable supplies.
50316 Sheehy Ford............................ 128.82
Expendable supplies.
50316 Shelby Jones Co........................ 1,332.26
Expendable supplies.
AS050 Snap-On Industrial..................... 2,094.00
Expendable supplies.
AS050 TDW Services, Inc...................... 2,900.00
Expendable supplies.
50316 Tencarva Machinery Co.................. 76.50
Expendable supplies.
50316 Tencarva Machinery Co.................. 1,694.81
Facilities maintenance services.
50316 Tipco.................................. 720.86
Expendable supplies.
50316 UZ Engineered Products................. 2,470.40
Expendable supplies.
AS050 Van Air System, Inc.................... 553.35
Expendable supplies.
AS050 W.W. Grainger, Inc..................... 3,233.57
Expendable supplies.
50316 York International Corp................ 2,124.04
Expendable supplies.
AS050 Zenmar Power Tools & Hoist Systems..... 2,492.33
Expendable supplies.
50316 Zenmar Power Tools & Hoist Systems..... 687.00
Expendable supplies.
29 3323 O.D. Systems, Inc...................... 3,142.84
Training.
86 Ronald Meredith........................ 460.00
Travel advance.
3709 Special Pathogens Laboratory........... 120.00
Testing services.
3904 York International Corp................ 93,260.00
Contract services.
3905 York International Corp................ 39,873.00
Contract services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2004
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2004
Oct. 1 8826 Airgas East............................ $93.00
Cylinder rental.
8798 Betz Dearborn.......................... 3,318.86
Chemicals.
8808 National Technology Transfer, Inc...... 949.95
Training.
8794 Potomac Electric Power Co.............. 968,598.63
Electrical energy.
1433 Triple S Termite and Pest.............. 263.00
Pest control.
8836 Washington Metropolitan Area Transit
Authority.............................. 480.00
Metro subsidy.
5 8318 Maryland Chemical Co., Inc............. 991.60
Chemicals.
39 Roberts Oxygen......................... 12,285.45
Shop items.
29 Special Pathogens Laboratory........... 120.00
Environmental culture.
41309 Action Supply.......................... 2,433.25
Expendable supplies.
41309 Baltimore Valve & Fitting Co........... 2,486.00
Expendable supplies.
41309 Capitol Paper Co., Inc................. 764.25
Expendable supplies.
41309 Century Elevator, Inc.................. 1,900.00
Facilities maintenance services.
41309 Century Elevator, Inc.................. 11.75
Expendable supplies.
41309 Chemsearch............................. 815.60
Expendable supplies.
41309 Cintas First Aid....................... 1,103.40
Other general services non-federal.
41309 Deer Park Spring Water................. 90.00
Other general services non-federal.
41309 Deer Park Spring Water................. 1,493.50
Facilities maintenance services.
41309 Department of Health and Human Services 788.00
Facilities maintenance services.
41309 Diamond Tool Co........................ 4,301.60
Expendable supplies.
41309 Grainger Industrial Supply............. 1,173.63
Expendable supplies.
41309 Harrington Industrial Plastics......... 2,411.65
Expendable supplies.
41309 Hilti, Inc............................. 828.34
Expendable supplies.
41309 James S. Merritt Co.................... 1,034.13
Facilities maintenance services.
41309 Jobe and Co............................ 616.00
Expendable supplies.
41309 John T. Williams and Associates........ 2,492.00
Facilities maintenance services.
41309 Lab Safety Supply...................... 105.58
Expendable supplies.
41309 Magnatrol Valve Corp................... 813.09
Expendable supplies.
41309 MSC Industrial......................... 3,915.67
Expendable supplies.
41309 Penniman and Brown..................... 125.00
Expendable supplies.
41309 Power Plus International............... 1,823.20
Expendable supplies.
41309 SAF Gard Safety Shoe Co................ 254.98
Expendable supplies.
41309 Safeware, Inc.......................... 471.50
Other general services non-federal.
41309 Washington Valve and Fitting Co........ 2,499.80
Expendable supplies.
8 136 Baltimore Gas and Electric Co.......... 9,664.53
Electrical energy.
150 J and B Cleaning Service............... 1,995.00
Contract services.
138 Pepco Energy Services Performance Mgmt.
Group.................................. 134,697.40
Electrical energy.
146 Potomac Electric Power Co.............. 110,434.62
Electrical energy.
13 8529 Maryland Chemical Co., Inc............. 636.00
Chemicals.
8530 Maryland Chemical Co., Inc............. 911.40
Chemicals.
172 Washington Gas......................... 829.18
Contract services.
204 Washington Metropolitan Area Transit
Authority.............................. 382.00
Metro subsidy.
206 Washington Metropolitan Area Transit
Authority.............................. 316.00
Metro subsidy.
15 23 Airmatic, Inc.......................... 5,873.06
Contract services.
24 Airmatic, Inc.......................... 13,670.00
Contract services.
25 Airmatic, Inc.......................... 14,178.30
Contract services.
26 Airmatic, Inc.......................... 10,775.00
Contract services.
27 Airmatic, Inc.......................... 21,186.00
Contract services.
49 Hitt Construction...................... 30,360.00
Contract services.
1422 Utilities Management Corp.............. 7,835.62
Contract services.
215 Washington Metropolitan Area Transit
Authority.............................. 305.65
Metro subsidy.
18 280 Betz Dearborn.......................... 3,525.57
Chemicals.
273 Crystal Ford........................... 32,625.00
Vehicle purchase.
25 Hill and Sanders Ford.................. 24,446.84
Vehicle purchase.
55 Hill and Sanders Ford.................. 35,141.08
Vehicle purchase.
8793 Hill and Sanders Ford.................. 20,800.08
Vehicle purchase.
275 Potomac Electric Power Co.............. 1,418,079.64
Electrical energy.
8792 RVS Controls & Instrumentation, Inc.... 2,800.00
Contract services.
28 Special Pathogens Laboratory........... 120.00
Environmental culture.
55 TPH Industries, Inc.................... 16,077.21
Contract services.
8790 York International Corp................ 61,726.50
Contract services.
22 30 Betz Dearborn.......................... 2,690.10
Chemicals.
445 ISA.................................... 1,210.00
Training.
342 Modern Group Ltd....................... 1,540.00
Training.
321 Washington Gas......................... 14.95
Gas charges.
322 Washington Gas......................... 29.30
Gas charges.
323 Washington Gas......................... 12.43
Gas charges.
324 Washington Gas......................... 1,433.26
Gas charges.
325 Washington Gas......................... 29.30
Gas charges.
326 Washington Gas......................... 6,033.05
Gas charges.
327 Washington Gas......................... 55.01
Gas charges.
26 518 Betz Dearborn.......................... 8,969.90
Chemicals.
27 Environmental Resources................ 3,178.70
Contract services.
528 Management Concepts, Inc............... 798.00
Training.
50 Megaco, Inc............................ 91,139.18
Contract services.
515 Washington Gas......................... 589.77
Gas charges.
516 Washington Gas......................... 892.46
Gas charges.
517 Washington Gas......................... 8,441.18
Gas charges.
29 220 Maryland Chemical Co., Inc............. 567.70
Chemicals.
609 Potomac Electric Power Co.............. 673,122.37
Electrical energy.
51019 Betz Dearborn.......................... 4,180.00
Expendable supplies.
51022 Cemtech Energy Controls, Inc........... 1,592.89
Consumable inventory.
51019 Confident Controls..................... 693.00
Consumable inventory.
51019 Cummins Wagner......................... 2,391.00
Consumable inventory.
51019 D and S Pipe Supply Co................. 817.85
Consumable inventory.
51019 Diamond Tool Co........................ 876.00
Accountable property under $25K.
51022 Fisher-Rosemount....................... 1,169.95
Expendable supplies.
51019 Global Equipment Co.................... 1,409.70
Consumable inventory.
51019 Global Industrial Equipment............ 1,026.70
Consumable inventory.
51019 Maryland Chemical Co., Inc............. 636.55
Consumable inventory.
51019 T.E.A.M. Service Corp.................. 806.00
Expendable supplies.
51022 Techpro Sales, Inc..................... 2,091.75
Consumable inventory.
51022 The Safety Co., Inc.................... 2,000.00
Other general services non-federal.
51022 Tristate Technical Sales............... 755.90
Expendable supplies.
51019 W. W. Grainger, Inc.................... 1,740.52
Expendable supplies.
Nov. 2 236 Betz Dearborn.......................... 2,287.33
Chemicals.
726 Betz Dearborn.......................... 1,580.65
Chemicals.
727 Cintas Uniforms........................ 603.23
Uniforms.
712 Pepco Energy Services Performance Mgmt.
Group.................................. 116,819.16
Electrical energy.
8 840 Airgas East............................ 90.00
Cylinder rental.
841 Rexel Electrical & Datacom Products.... 20,800.00
Training.
762 Tilley Chemical Co..................... 5,827.80
Shop items.
735 Transcat............................... 5,222.67
General annual repairs.
9 510 Air Monitoring Specialists, Inc........ 4,660.00
Contract services.
281 John T. Williams and Associates........ 45,500.00
Contract services.
282 John T. Williams and Associates........ 24,515.00
Contract services.
119 Triple S Termite and Pest.............. 263.00
Pest management services.
41013 Amazon.com............................. 179.94
Expendable supplies.
41013 ASME................................... 2,833.53
Expendable supplies.
41013 Barco Products Co...................... 325.36
Expendable supplies.
41013 George W. Allen Co., Inc............... 4,661.31
Expendable supplies.
41013 Ultimate Office........................ 1,566.55
Expendable supplies.
41013 Washington Post........................ 730.80
Expendable supplies.
12 933 Carber Rambo Associates, Inc........... 490.00
Battery maintenance.
929 Potomac Electric Power Co.............. 215,007.66
Electrical energy.
564 Ted Marsden, Inc....................... 39,072.00
Contract services.
923 Ted Marsden, Inc....................... 2,050.00
Freight.
16 999 Cargill, Inc........................... 2,024.86
Bulk salt.
718 Maryland Chemical Company, Inc......... 1,314.90
Chemicals.
74 Utilities Management Corp.............. 7,875.00
Contract services.
19 147 Airmatic, Inc.......................... 3,635.00
Contract services.
148 Airmatic, Inc.......................... 1,905.00
Contract services.
149 Airmatic, Inc.......................... 8,059.00
Contract services.
150 Airmatic, Inc.......................... 3,812.00
Contract services.
151 Airmatic, Inc.......................... 8,122.00
Contract services.
152 Airmatic, Inc.......................... 1,906.00
Contract services.
153 Airmatic, Inc.......................... 5,624.00
Contract services.
154 Airmatic, Inc.......................... 1,906.00
Contract services.
155 Airmatic, Inc.......................... 13,007.00
Contract services.
158 Airmatic, Inc.......................... 2,838.00
Contract services.
159 Airmatic, Inc.......................... 1,750.00
Contract services.
1070 Coen Company........................... 4,728.29
Contract services.
719 Group Mobile, LLC...................... 23,625.00
Office equipment.
146 Hitt Construction...................... 11,370.00
Contract services.
1059 Modern Group........................... 120.00
Training.
995 Special Pathogens Laboratory........... 120.00
Environmental culture.
23 720 Hewlett Packard Company................ 1,645.00
Office equipment.
1185 Maryland Chemical Company, Inc......... 570.75
Chemicals.
1186 Maryland Chemical Company, Inc......... 708.00
Chemicals.
1187 Maryland Chemical Company, Inc......... 951.30
Chemicals.
1189 Maryland Chemical Company, Inc......... 630.55
Chemicals.
30 1260 Betz Dearborn.......................... 8,969.90
Chemicals.
1261 Betz Dearborn.......................... 1,337.48
Chemicals.
993 C & D Waterproofing Corp............... 11,497.00
Contract services.
Dec. 3 1331 Anne Arundel Community College......... 776.35
Training.
1328 Management Concepts, Inc............... 798.00
Training.
1330 Management Concepts, Inc............... 798.00
Training.
201 Megaco, Inc............................ 101,697.52
Contract services.
1372 Potomac Electric Power Co.............. 45.70
Electrical energy.
41409 Airgas Direct Industrial Safety Prod... 215.34
Facilities maintenance services.
41409 Airgas Direct Industrial Safety Prod... 1,024.43
Expendable supplies.
41409 Alban Tractor Co., Inc................. 2,683.19
Expendable supplies.
41112 Amazon.com............................. 809.65
Expendable supplies.
41112 Amazon.com............................. 100.00
Other general services non-federal.
41409 Armstrong Filtration................... 2,500.00
Expendable supplies.
41409 ASI Robicon............................ 14.86
Accountable property under $25K.
41409 Beltway Fire Equipment Co,............. 221.23
Other general services non-federal.
41409 Beltway Fire Equipment Co,............. 186.77
Expendable supplies.
41409 Capitol Paper Co., Inc................. 741.00
Expendable supplies.
41409 Capp, Inc.............................. 1,755.00
Expendable supplies.
41409 Century Elevator, Inc.................. 2,149.37
Facilities maintenance services.
41409 Colonial Tire Distributors............. 417.80
Expendable supplies.
41409 Colonial Tire Distributors............. 6.00
Accountable property under $25K.
41409 Confident Controls..................... 2,304.00
Expendable supplies.
41409 Cvl Technical Sales, Inc............... 251.43
Expendable supplies.
41409 DandS Pipe Supply Co................... 31.17
Other general services non-federal.
41409 DandS Pipe Supply Co................... 1,777.50
Facilities maintenance services.
41409 Deer Park Spring Water................. 458.31
Expendable supplies.
41409 Diamond Tool Company................... 1,224.00
Accountable property under $25K.
41409 Diamond Tool Company................... 1,447.15
Expendable supplies.
41409 DLT Solutions, Inc..................... 74.25
Expendable supplies.
41409 Dominion Handling, Inc................. 587.73
Facilities maintenance services.
41409 Emedco, Inc............................ 1,564.12
Expendable supplies.
AS041 Federal Occupational Health............ 350.00
Facilities maintenance services.
41409 Ferguson Enterprises, Inc.............. 2,462.35
Accountable property under $25K.
41409 George W. Allen Co., Inc............... 1,146.55
Expendable supplies.
41409 Global Equipment Company............... 703.20
Expendable supplies.
41409 Grainger Industrial Supply............. 74.87
Expendable supplies.
41409 Grainger Industrial Supply............. 264.50
Facilities maintenance services.
41409 H.M. Sweeny............................ 2,067.00
Expendable supplies.
41409 Hill and Sanders Ford.................. 987.00
Expendable supplies.
41409 Hilti, Inc............................. 521.14
Facilities maintenance services.
41409 Ives................................... 1,675.00
Facilities maintenance services.
41409 James S. Merritt Company............... 101.30
Facilities maintenance services.
41112 John T. Williams and Associates........ 1,115.00
Expendable supplies.
41409 Lab Safety Supply...................... 315.71
Other general services non-federal.
41409 Maryon's Locksmiths.................... 455.90
Expendable supplies.
41409 Maurice Electric Supply Co............. 2,436.72
Expendable supplies.
41409 MSC Industrial......................... 7,259.94
Expendable supplies.
41409 MSC Industrial......................... 4,451.83
Accountable property under $25K.
41409 Neptune Pump, Inc...................... 2,163.00
Facilities maintenance services.
41409 Red Wing Shoe Store.................... 107.80
Other general services non-federal.
41409 Red Wing Shoe Store.................... 109.82
Expendable supplies.
41409 Roberts Oxygen......................... 158.00
Facilities maintenance services.
41409 Rosemount Analytical................... 4,640.00
Facilities maintenance services.
41409 Rosemount, Inc......................... 1,529.46
Facilities maintenance services.
41409 RVS Controls & Instrumentation, Inc.... 699.91
Expendable supplies.
41409 Sheehy Ford............................ 45.13
Expendable supplies.
41409 Splash Car Wash........................ 12.00
Expendable supplies.
AS041 Techpro Sales, Inc..................... 115.94
Accountable property under $25K.
AS041 Techpro Sales, Inc..................... 1,234.00
Consumable inventory.
41409 The Safety Co., Inc.................... 310.00
Expendable supplies.
41409 The Safety Co., Inc.................... 0.84
Accountable property under $25K.
41409 Tristate Technical Sales............... 1,854.30
Facilities maintenance services.
41409 Tuthill Corp........................... 983.36
Facilities maintenance services.
41409 York International Corp................ 640.32
Expendable supplies.
6 1353 The Safety Co., Inc.................... 1,300.00
Training.
7 228 Hitt Construction...................... 47,662.00
Contract services.
9 1244 Hewlett Packard Co..................... 7,093.32
Computer equipment.
1487 Proconex, Inc.......................... 34,620.16
Contract services.
41410 Action Supply.......................... 2,345.20
Expendable supplies.
41410 Commercial Testing & Engr. Co.......... 344.00
Expendable supplies.
41410 Diamond Tool Co........................ 1,918.00
Accountable property under $25K.
41410 Diamond Tool Co........................ 570.50
Expendable supplies.
41410 Fannon Petroleum Services.............. 2,222.13
Expendable supplies.
41410 GE Betz, Inc........................... 2,052.20
Expendable supplies.
41410 MSC Industrial......................... 44.87
Expendable supplies.
41410 RVS Controls & Instrumentation, Inc.... 2,450.00
Facilities maintenance services.
41410 SAF Gard Safety Shoe Co................ 169.98
Other general services non-federal.
14 1208 Engineered Systems & Products, Inc..... 13,373.98
Accountable property.
1598 Management Concepts, Inc............... 798.00
Training.
261 Megaco, Inc............................ 40,506.97
Contract services.
215 Omni Elevator Co., Inc................. 111.42
Elevator services.
205 Utilities Management Corp.............. 7,875.00
Contract services.
20 1440 Coen Co................................ 973.35
Contract services.
1441 Coen Co................................ 1,948.70
Contract services.
1442 Coen Co................................ 1,413.60
Contract services.
1736 Proconex, Inc.......................... 7,932.50
Contract services.
1737 Proconex, Inc.......................... 592.20
Contract services.
29 1506 C & D Waterproofing Corp............... 16,866.06
Contract services.
30 41412 Action Supply.......................... 457.50
Expendable supplies.
41213 Amazon.com............................. 903.15
Expendable supplies.
41412 Diamond Tool Co........................ 2,026.47
Expendable supplies.
41412 Lehigh Safety Shoes.................... 92.95
Expendable supplies.
41412 Precision Doors and Hardware........... 1,750.00
Facilities maintenance services.
AS041 The Safety Co., Inc.................... 2,450.00
Accountable property under $25K.
2005
Jan. 5 1742 Hitt Construction...................... 90,405.00
Coal handling system.
14 2175 Shelby Jones Co........................ 10,710.14
Shop items.
18 413 Utilities Management Corp.............. 7,914.38
Contract services.
25 2365 Hitt Construction...................... 24,108.00
Coal handling system.
2361 Potomac Electric Power Co.............. 7,307.20
11-1-04 Approved by R. Bryant.
28 2484 Detroit Stoker Co...................... 3,417.74
Shop items.
2486 Detroit Stoker Co...................... 441.13
Shop items.
2487 Detroit Stoker Co...................... 36,026.40
Shop items.
2492 Detroit Stoker Co...................... 45.00
Shop items.
502 Hitt Construction...................... 3,780.00
Contract services.
1 2488 Detroit Stoker Co...................... 452.62
Shop items.
2520 Washington Metropolitan Area Transit
Authority.............................. 359.60
Metro subsidy.
AS041 Applied Industrial Technology.......... 3,977.66
Facilities maintenance services.
Feb. 3 428 Washington Metropolitan Area Transit
Authority.............................. 300.00
Metro subsidy.
8 2407 Gerard Chimney Co...................... 5,314.00
Contract services.
535 Hitt Construction...................... 76,102.00
Contract services.
15 2614 Coen Co................................ 3,630.00
Contract services.
2617 The Safety Co., Inc.................... 9,300.00
Lockout tagout program.
540 Utilities Management Corp.............. 7,875.00
Contract services.
18 2755 Environmental Resources................ 6,321.30
Contract services.
23 3080 Carber Rambo Associates, Inc........... 490.00
Battery maintenance.
25 2494 Detroit Stoker Co...................... 5,132.44
Shop items.
3165 Detroit Stoker Co...................... 98,312.50
Shop items.
28 3220 Hitt Construction...................... 6,027.00
Contract services.
Mar. 1 637 Rhinehart Railroad Construction, Inc... 960.00
Contract services.
51102 Airmatic, Inc.......................... 2,451.66
Facilities maintenance services.
4 642 Airmatic, Inc.......................... 403.94
Contract services.
645 Airmatic, Inc.......................... 895.00
Contract services.
647 Airmatic, Inc.......................... 902.70
Contract services.
648 Airmatic, Inc.......................... 625.00
Contract services.
649 Airmatic, Inc.......................... 1,445.00
Contract services.
650 Airmatic, Inc.......................... 194.51
Contract services.
18 3692 Earl Beck Corp......................... 1,680.00
Training.
665 Utilities Management Corp.............. 7,875.00
Contract services.
25 3836 RVS Controls & Instrumentation, Inc.... 4,480.00
Contract services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2004
Oct. 5 8299 Ross Infrastructure, LLC............... $2,300.00
Engineering services.
15 49 Hitt Construction...................... 27,500.00
Contract services.
Nov. 19 146 Hitt Construction...................... 110,000.00
Contract services.
Dec. 7 228 Hitt Construction...................... 41,250.00
Contract services.
2005
Jan. 28 502 Hitt Construction...................... 55,000.00
Contract services.
Feb. 8 535 Hitt Construction...................... 13,750.00
Contract services.
Mar. 4 611 Hitt Construction...................... 27,500.00
Contract services.
8 3389 Gerard Chimney Co...................... 2,970.00
Contract services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2002''
_______________________________________________________________________
2005
Mar. 8 3389 Gerard Chimney Co...................... $25,403.95
Contract services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Dec. 9 41410 MSC Industrial......................... $225.17
Expendable supplies.
29 1506 C & D Waterproofing Corp............... 13,035.94
Contract services.
1688 C & D Waterproofing Corp............... 4,601.00
Contract services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2004/2008
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2004/2008''
_______________________________________________________________________
2004
Oct. 5 38 Ferguson Enterprises, Inc.............. $2,545.22
Plumbing supplies.
41309 Amazon.com............................. 692.01
Buildings and renovations.
41309 Diamond Tool Co........................ 4,321.86
Buildings and renovations.
41309 Ferguson Enterprises, Inc.............. 1,248.78
Buildings and renovations.
41309 Hill and Sanders Ford.................. 1,869.00
Buildings and renovations.
41309 Maurice Electric Supply Co............. 2,423.64
Buildings and renovations.
15 49 Hitt Construction...................... 259,381.00
Contract services.
18 6 Detroit Stoker Co...................... 62,916.00
Contract services.
40003 Greenwald Industrial................... 367.50
Other structures.
40003 Greenwald Industrial................... 735.00
Buildings and renovations.
40003 Hilti, Inc............................. 309.00
Buildings and renovations.
26 235 RVS Controls & Instrumentation, Inc.... 5,110.66
Contract services.
29 51022 Dell Marketing L.P..................... 34.68
Buildings and renovations.
51019 Ferguson Enterprises, Inc.............. 3,329.60
Other structures.
51019 Maurice Electric Supply Co............. 2,494.41
Other structures.
Nov. 8 50000 Government and Comm. Supply Co......... 660.02
Other structures.
50000 Morris Tile Distributors, Inc.......... 36.24
Other structures.
50000 Three Mules Welding Supply............. 472.70
Buildings and renovations.
9 41013 Ferguson Enterprises, Inc.............. 3,560.77
Buildings and renovations.
41013 Ultimate Office........................ 822.65
Expendable supplies.
16 1046 Mark Electronics Supply................ 8,987.21
Shop items.
1047 Mark Electronics Supply................ 2,717.80
Shop items.
1049 Mark Electronics Supply................ 993.40
Shop items.
19 1082 Entech Engineering, Inc................ 42,389.00
Professional services.
146 Hitt Construction...................... 557,521.00
Contract services.
22 50000 B & B Concepts, Inc.................... 1,503.60
Buildings and renovations.
50000 Diamond Tool Co........................ 198.00
Buildings and renovations.
50000 Limbach Mechanical..................... 1,483.00
Buildings and renovations.
50000 Nystrom, Inc........................... 4,885.00
Buildings and renovations.
23 992 RVS Controls & Instrumentation, Inc.... 2,485.58
Contract services.
30 50000 Grainger Parts Operation............... 145.89
Buildings and renovations.
Dec. 3 173 Detroit Stoker Co...................... 4,295.00
Contract services.
174 Detroit Stoker Co...................... 3,707.00
Contract services.
218 Detroit Stoker Co...................... 28,209.00
Contract services.
219 Detroit Stoker Co...................... 148,512.00
Contract services.
1083 Entech Engineering, Inc................ 42,389.00
Professional services.
41409 Maurice Electric Supply Co............. 2,386.75
Buildings and renovations.
41409 MSC Industrial......................... 1,331.61
Buildings and renovations.
41409 MSC Industrial......................... 2,061.84
Expendable supplies.
6 50000 Advanced Equipment Co.................. 4,992.00
Buildings and renovations.
50000 Bilco Co............................... 356.59
Buildings and renovations.
50000 Ferguson Enterprises, Inc.............. 334.38
Buildings and renovations.
7 228 Hitt Construction...................... 459,299.00
Contract services.
9 41410 Diamond Tool Co........................ 1,623.40
Buildings and renovations.
41410 Ferguson Enterprises, Inc.............. 2,418.96
CAS--Care grds expensed.
41410 George A. Davis........................ 1,174.75
Buildings and renovations.
41410 George W. Allen Co., Inc............... 1,074.55
Buildings and renovations.
41410 Maurice Electric Supply Co............. 4,389.39
Expendable supplies.
41410 Maurice Electric Supply Co............. 2,388.30
Buildings and renovations.
41410 MSC Industrial......................... 119.92
Expendable supplies.
29 50000 Capitol City Supply.................... 67.32
Buildings and renovations.
50000 Ferguson Enterprises, Inc.............. 35.26
Buildings and renovations.
50000 Government and Comm. Supply Co......... 344.50
Other structures.
50000 Precision Doors and Hardware........... 563.00
Buildings and renovations.
30 AS041 Action Supply.......................... 2,430.63
Expendable supplies.
41412 Action Supply.......................... 2,193.49
Buildings and renovations.
AS041 Ferguson Enterprises, Inc.............. 1,191.50
Buildings and renovations.
41412 Uz Engineered Products................. 2,215.57
Buildings and renovations.
2005
Jan. 28 502 Hitt Construction...................... 190,664.00
Contract services.
Feb. 1 2288 Air Monitoring Specialists, Inc........ 8,378.00
Contract services.
AS041 Central Electric Supply, Ltd........... 1,686.84
Buildings and renovations.
AS041 Ferguson Enterprises, Inc.............. 2,242.45
Buildings and renovations.
4 52101 Diamond Tool Co........................ 2,457.60
Expendable supplies.
52101 MSC Industrial......................... 1,795.98
Expendable supplies.
52101 Uz Engineered Products................. 245.00
Buildings and renovations.
8 521 Detroit Stoker Co...................... 16,285.00
Contract services.
535 Hitt Construction...................... 439,025.00
Contract services.
2695 Shelby Jones Co........................ 5,086.60
Contract services.
10 2806 Entech Engineering, Inc................ 21,194.00
Professional services.
2615 Hayes, Seay, Mattern & Mattern, Inc.... 77,238.45
Contract services.
11 2848 Entech Engineering, Inc................ 21,195.00
Professsional services.
15 533 Detroit Stoker Co...................... 41,945.00
Contract services.
2616 The Safety Co., Inc.................... 13,800.00
Bar coding system.
25 3033 Advanced Equipment Co.................. 1,976.00
Plumbing supplies.
50001 Complete Wholesale..................... 530.95
Buildings and renovations.
Mar. 1 51102 Cummins Wagner......................... 515.00
Buildings and renovations.
51102 Ferguson Enterprises, Inc.............. 2,377.59
Buildings and renovations.
4 611 Hitt Construction...................... 1,401,467.00
Contract services.
AS051 Diamond Tool Co........................ 4,452.00
Buildings and renovations.
AS051 Safeware, Inc.......................... 2,740.02
Expendable supplies.
AS051 Washington Valve and Fitting Co........ 2,441.00
Buildings and renovations.
8 3206 Entech Engineering, Inc................ 84,778.00
Professional services.
666 Horiba Instruments, Inc................ 245,696.00
Contract services.
15 714 Detroit Stoker Co...................... 28,329.00
Contract services.
22 3671 B and W Fabricating, Inc............... 4,750.00
Fabrications.
25 3837 RVS Controls & Instrumentation, Inc.... 14,199.76
Contract services.
3839 RVS Controls & Instrumentation, Inc.... 4,642.00
Contract services.
50316 Ferguson Enterprises, Inc.............. 2,466.03
Expendable supplies.
50316 Ferguson Enterprises, Inc.............. 2,445.59
Buildings and renovations.
50316 Maurice Electric Supply Co............. 2,258.63
Buildings and renovations.
50316 MSC Industrial......................... 2,383.57
Buildings and renovations.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2001
Oct. 5 8298 Ross Infrastructure, LLC............... $7,500.00
Engineering services.
41309 Chemsearch............................. 2,484.70
Expendable supplies.
41309 Ferguson Enterprises, Inc.............. 4,014.24
Expendable supplies.
41309 MSC Industrial......................... 314.76
Facilities maintenance services.
8 59 Aggregate Industries-Mid-Atlantic...... 4,925.00
Concrete.
8427 Ecolochem.............................. 15,583.00
Contract services.
12 Schirmer Engineering Corp.............. 5,609.70
Professional services.
1407 Shah and Associates.................... 57,462.00
Contract services.
111 Sverdrup Technolgy, Inc................ 12,555.20
Engineering services.
13 8545 URS Corp............................... 4,559.39
Contract services.
1443 Watt, Tieder, Hoffar & Fitzgerald,
L.L.P.................................. 7,989.80
Professional services.
15 237 DC Rock................................ 400.00
Broken concrete.
240 DC Rock................................ 200.00
Broken concrete.
243 DC Rock................................ 179.55
Broken concrete.
246 DC Rock................................ 50.00
Broken concrete.
49 Hitt Construction...................... 2,223,781.00
Contract services.
1442 Southern Technologies, Inc............. 14,897.00
Contract services.
18 279 Alliance Material Handling............. 34,724.00
Hardware equipment.
239 DC Rock................................ 300.00
Broken concrete.
57 Hill International, Inc................ 164,310.22
Construction mangement services.
50000 Aggregate Industries................... 37.15
Other structures.
40003 Aggregate Industries................... 4,770.00
Expendable supplies.
40003 Aggregate Industries Mid Atlantic...... 2,955.00
Expendable supplies.
40003 Airgas East............................ 79.08
Expendable supplies.
40003 Atlantech Solutions, Inc............... 439.95
Expendable supplies.
40003 BWI Distribution....................... 849.50
Expendable supplies.
40003 Capitol City Supply.................... 1,696.00
Expendable supplies.
40003 DC Materials........................... 180.00
Expendable supplies.
40003 Diamond Tool Company................... 1,004.39
Expendable supplies.
50000 Eastern Supply and Equipment Co........ 1,285.00
Expendable supplies.
40003 Eastern Supply and Equipment Co........ 1,662.45
Expendable supplies.
40003 Greenwald Industrial................... 3,911.70
Expendable supplies.
50000 Kenseal Construction................... 262.50
Other Structures.
50000 Kenseal Construction................... 498.75
Expendable supplies.
40003 Mayer Bros., Inc....................... 194.00
Expendable supplies.
40003 McCarthy Tire Service Co., Inc......... 1,232.75
Expendable supplies.
50000 National Capitol Ind................... 176.40
Expendable supplies.
40003 Washington Auto Supply................. 161.46
Expendable supplies.
22 241 DC Rock................................ 200.00
Broken concrete.
244 DC Rock................................ 39.40
Broken concrete.
26 511 Alliance Material Handling............. 637.00
Fork lift.
238 DC Rock................................ 200.00
Broken concrete.
340 DC Rock................................ 1,429.90
Broken concrete.
68 RMF Engineering, Inc................... 48,193.06
Contract services.
179 Wilton Corp............................ 695.00
Hardware supplies.
29 598 Rainwater Concrete Co., Inc............ 2,500.00
Concrete disposal.
30 W. M. Schlosser Co., Inc............... 122,476.00
Professional services.
51019 Now Supply............................. 2,394.50
Expendable Supplies.
Nov. 2 242 DC Rock................................ 250.00
Broken concrete.
245 DC Rock................................ 109.35
Broken concrete.
183 Facchina Construction Co............... 1,084.50
Construction services.
8 792 DC Rock................................ 200.00
Mixed concrete.
793 DC Rock................................ 100.00
Mixed concrete.
794 DC Rock................................ 75.15
Mixed concrete.
795 DC Rock................................ 50.00
Mixed concrete.
808 DC Rock................................ 50.00
Mixed concrete.
814 DC Rock................................ 73.55
Mixed concrete.
89 Shah and Associates.................... 64,594.75
Contract services.
91 Shah and Associates.................... 31,699.25
Contract services.
50000 Aggregate Transport Corp............... 30.61
Other structures.
50000 DC Materials........................... 1,090.48
Buildings and renovations.
50000 Dons Johns, Inc........................ 110.00
Expendable supplies.
50000 Elliott Wilson Capitol Trucks.......... 2,970.95
Other structures.
50000 Ernest Maier, Inc...................... 169.34
Other structures.
50000 Keller Truck Equipment, Inc............ 78.54
Other structures.
50000 Kenseal Construction................... 2,354.50
Buildings and renovations.
50000 Mayer Bros, Inc........................ 203.70
Other structures.
50000 Milby Co............................... 35.73
Expendable supplies.
50000 National Capitol Ind................... 405.13
Expendable supplies.
50000 Naughton Energy........................ 3,493.00
Other structures.
50000 Posner Industries...................... 1,107.80
Other structures.
50000 Renegar-Driggers Machinery Co.......... 376.39
Other structures.
50000 Roberts Oxygen......................... 801.49
Other structures.
50000 Shepherd Electric Supply Co............ 34.44
Expendable supplies.
50000 Washington Auto Supply................. 253.17
Other structures.
50000 Washington Auto Supply................. 349.95
Buildings and renovations.
16 142 Hill International, Inc................ 140,099.21
Construction management services.
140 RMF Engineering, Inc................... 48,193.04
Contract services.
19 146 Hitt Construction...................... 1,898,757.50
Contract services.
1096 Senate Asphalt......................... 6,150.00
Asphalt.
1064 Sverdrup Technolgy, Inc................ 784.70
Engineering services.
90 Watt, Tieder, Hoffar & Fitzgerald,
L.L.P.................................. 29,345.35
Professional legal services.
22 50000 Limbach Mechanical..................... 3,200.00
Buildings and renovations.
23 1190 Ecolochem.............................. 4,758.50
Contract services.
30 50000 ABC Distributors, Inc.................. 2,161.04
Other structures.
50000 Aggregate Transport Corp............... 2,483.43
Other structures.
50000 Aggtrans............................... 2,483.43
Other structures.
50000 DC Materials, Inc...................... 585.00
Buildings and renovations.
50000 DC Materials........................... 1,965.00
Buildings and renovations.
50000 DC Materials........................... 1,200.00
Other structures.
50000 Earle Shankle Co., Inc................. 5,875.00
Buildings and renovations.
50000 Eastern Supply and Equipment Co........ 572.60
Other structures.
50000 McCarthy Tire Service Co., Inc......... 1,219.17
Other structures.
50000 Ourisman Chevrolet Co., Inc............ 643.86
Other structures.
50000 Renegar-Driggers Machinery Co.......... 208.41
Other structures.
50000 Washington Auto Supply................. 55.46
Other structures.
Dec. 3 207 Southern Technologies, Inc............. 37,860.80
Contract services.
41409 Diamond Tool Co........................ 4,652.50
Expendable supplies.
AS041 Federal Occupational Health............ 1,050.00
Goods and services-federal agencies.
41409 Ideal Electrical Supply Corp........... 1,573.20
Expendable supplies.
41409 Mark Electronics Supply................ 180.36
Expendable supplies.
6 50000 ABC Distributors, Inc.................. 1,962.30
Buildings and renovations.
50000 Dons Johns, Inc........................ 110.00
Expendable supplies.
50000 J. Price International Truck, Inc...... 1,121.47
Buildings and renovations.
50000 Washington Auto Supply................. 165.32
Buildings and renovations.
7 1419 Capitol City Supply.................... 42,108.00
Plumbing supplies.
210 Hill International, Inc................ 170,130.16
Construction management services.
228 Hitt Construction...................... 5,389,509.00
Contract services.
202 Shah and Associates.................... 54,662.75
Contract services.
9 1502 Aggregate Industries-Mid-Atlantic...... 7,682.00
Concrete.
1505 Jacobs Facilities, Inc................. 14,932.61
Professional services.
1507 Jacobs Facilities, Inc................. 14,932.61
Professional services.
209 RMF Engineering, Inc................... 48,193.03
Contract services.
203 Shah and Associates.................... 6,442.75
Contract services.
41410 Action Supply.......................... 2,499.94
Expendable supplies.
41410 BWI Distribution, Inc.................. 863.84
Expendable supplies.
41410 Central Electric Supply Ltd............ 1,875.00
Facilities maintenance services.
41410 Mark Electronics Supply................ 2,067.18
Expendable supplies.
41410 MSC Industrial......................... 2,178.03
Expendable supplies.
41410 Washington Valve and Fitting Co........ 2,412.50
Expendable supplies.
14 1192 Ecolochem.............................. 9,517.00
Contract services.
1537 Jacobs Facilities, Inc................. 14,932.61
Professional services.
200 Watt, Tieder, Hoffar & Fitzgerald,
L.L.P.................................. 13,404.60
Professional services.
20 266 Dominion Mechanical Contractors, Inc... 32,670.00
Contract services.
252 W. M. Schlosser Co., Inc............... 317,080.00
Contract services.
29 296 Watt, Tieder, Hoffar & Fitzgerald,
L.L.P.................................. 9,545.17
Professional services.
50001 Aggregate Industries................... 3,382.50
Other structures.
50000 Aggregate Industries................... 2,436.00
Expendable supplies.
50001 Airgas Direct Industrial Safety Prod... 105.97
Buildings and renovations.
50001 Airgas East Sales...................... 65.90
Buildings and renovations.
50000 AMA Analytical, Inc.................... 9.45
Buildings and renovations.
50000 Capitol Building Supply................ 932.45
Buildings and renovations.
50000 Crane Testing Services, Inc............ 2,497.38
Other structures.
50001 DC Materials........................... 75.00
Buildings and renovations.
50000 DC Materials........................... 1,465.00
Buildings and renovations.
50000 DC Materials........................... 60.00
Other structures.
50000 Dons Johns, Inc........................ 110.00
Expendable supplies.
50001 Earl Shankle Co........................ 3,140.00
Buildings and renovations.
50000 Eastern Supply and Equipment Co........ 510.00
Other structures.
50000 Free State Steel, Inc.................. 4,924.00
Buildings and renovations.
50000 Greenwald Industrial................... 3,437.50
Buildings and renovations.
50001 Lawson Products, Inc................... 576.18
Buildings and renovations.
50000 Maurice Electric Supply Co............. 1,150.62
Buildings and renovations.
50001 McCarthy Tire Service Co., Inc......... 120.00
Buildings and renovations.
50000 McCormick Insulation Sup., Inc......... 958.77
Buildings and renovations.
50001 Neenah Foundry Co...................... 1,437.86
Buildings and renovations.
50001 Neenah Foundry Co...................... 157.66
Other structures.
50000 Posner Industries...................... 918.00
Buildings and renovations.
50001 Renegar-Driggers Machinery Co.......... 297.68
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 398.09
Buildings and renovations.
30 359 Dominion Mechanical Contractors, Inc... 113,117.85
Contract services.
41412 Ideal Electrical Supply Corp........... 420.80
Expendable supplies.
AS041 Ideal Electrical Supply Corp........... 1,316.16
Expendable supplies.
AS041 IMS Environmental...................... 3,758.50
Expendable supplies.
41412 Mark Electronics Supply................ 1,247.57
Expendable supplies.
41412 Maurice Electric Supply Co............. 4,463.37
Expendable supplies.
41412 MSC Industrial......................... 2,404.35
Expendable supplies.
AS041 MSC Industrial......................... 2,210.85
Expendable supplies.
AS041 W.W. Grainger, Inc..................... 2,070.70
Expendable supplies.
2005
Jan. 5 405 Shah and Associates.................... 72,446.00
Contract services.
302 York International Corp................ 817,975.00
Contract services.
7 2048 Rainwater Concrete Co., Inc............ 2,400.00
Concrete disposal.
12 1859 Ross Infrastructure, LLC............... 12,000.00
Contract services.
14 2184 DC Rock................................ 250.00
Concrete.
18 1986 URS Corp............................... 4,559.39
Contract services.
19 1860 Ecolochem.............................. 9,517.00
Contract services.
25 498 Hill International, Inc................ 491,959.70
Professional services.
2312 Jacobs Facilities, Inc................. 14,932.61
Professional services.
2129 Rainwater Concrete Co., Inc............ 2,400.00
Concrete disposal.
50001 Roberts Oxygen......................... 523.14
Buildings and renovations.
28 2426 DC Rock................................ 50.00
Dump concrete.
502 Hitt Construction...................... 2,249,599.00
Contract services.
1960 Potomac Environmental Technologies, Inc 42,500.00
Equipment.
50001 Alban Tractor Co., Inc................. 209.60
Buildings and renovations.
50001 Bilco Co............................... 230.84
Buildings and renovations.
50001 Capitol Building Supply................ 3,745.74
Buildings and renovations.
50001 Capitol City Supply.................... 826.65
Buildings and renovations.
50001 Complete Wholesale..................... 2,479.36
Buildings and renovations.
50001 DC Materials........................... 120.00
Other structures.
50001 Diamond Tool Co........................ 923.00
Other structures.
50001 Eastern Supply and Equipment Co........ 167.00
Other structures.
50001 Free State Steel, Inc.................. 2,340.00
Other structures.
50001 Greenwald Industrial................... 3,025.00
Buildings and renovations.
50001 Greenwald Industrial................... 3,116.30
Other structures.
50001 National Air Products, Inc............. 727.88
Other structures.
50001 Roberts Co. of DC, Inc................. 3,361.00
Other structures.
50001 Shepherd Electric Supply Co............ 2,495.85
Buildings and renovations.
50001 United Electric Supply Co.............. 147.37
Buildings and renovations.
50001 Virginia Paving........................ 70.00
Buildings and renovations.
Feb. 1 515 Potomac Testing, Inc................... 102,048.00
Contract services.
AS041 Action Supply.......................... 6,653.85
Expendable supplies.
AS041 George W. Allen Co., Inc............... 259.20
Expendable supplies.
AS041 MSC Industrial......................... 4,890.40
Expendable supplies.
AS041 Now Supply............................. 2,180.88
Expendable supplies.
4 536 Airmatic, Inc.......................... 12,536.25
Contract services.
537 Airmatic, Inc.......................... 16,796.00
Contract services.
538 Airmatic, Inc.......................... 820.00
Contract services.
529 Shah and Associates.................... 109,623.00
Contract services.
2618 TDW Services, Inc...................... 1,294.00
Contract services.
52101 Central Electric Supply Ltd............ 574.00
Facilities maintenance services.
52101 Ferguson Enterprises, Inc.............. 4,480.40
Expendable supplies.
52101 Lehigh Safety Shoes.................... 13.00
Expendable supplies.
52101 P & H/Morris Material Handling......... 325.00
Facilities maintenance services.
8 535 Hitt Construction...................... 2,576,092.00
Contract services.
2732 Jacobs Facilities, Inc................. 14,932.61
Professional services.
497 W. M. Schlosser Co., Inc............... 155,097.00
Professional services.
10 545 Watt, Tieder, Hoffar & Fitzgerald,
L.L.P.................................. 2,648.19
Professional services.
15 2613 Dons Johns, Inc........................ 110.00
Sanitation services.
2624 Dons Johns, Inc........................ 110.00
Sanitation services.
23 3101 DC Rock................................ 300.00
Concrete.
3113 DC Rock................................ 200.00
Concrete.
3114 DC Rock................................ 200.00
Concrete.
3115 DC Rock................................ 200.00
Concrete.
3025 Potomac Electric Power Co.............. 15,000.00
Ductbank repairs.
25 619 RMF Engineering, Inc................... 48,195.51
Contract services.
523 SIT.................................... 222,000.00
Contract services.
50001 Clevengers Corp........................ 2,286.88
Buildings and renovations.
50001 DC Materials........................... 420.00
Other structures.
50001 Diamond Tool Co........................ 1,243.88
Other structures.
50001 District International Truck, Inc...... 107.88
Other structures.
50001 Eastern Supply and Equipment Co........ 1,750.00
Other structures.
50001 Free State Steel, Inc.................. 1,574.00
Buildings and renovations.
50001 Free State Steel, Inc.................. 2,480.50
Other structures.
50001 Government of the District of Columbia. 80.00
Other structures.
50001 Greenwald Industrial................... 407.00
Other structures.
50001 Hilti, Inc............................. 1,236.00
Buildings and renovations.
50001 J. Price International Truck, Inc...... 174.44
Buildings and renovations.
50001 Mount Vernon Paint..................... 82.15
Other structures.
50001 National Air Products, Inc............. 544.37
Buildings and renovations.
50001 Potomac Steel and Supply, Inc.......... 325.00
Other structures.
50001 Potomac Steel and Supply, Inc.......... 2,480.00
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 3,477.31
Other structures.
50001 Washington Air Compressor.............. 30.00
Buildings and renovations.
28 3228 Limbach Company LLC.................... 32,800.00
Steam pipe repairs.
612 York International Corp................ 487,450.00
Contract services.
613 York International Corp................ 260,190.00
Contract services.
614 York International Corp................ 490,785.00
Contract services.
615 York International Corp................ 67,000.00
Contract services.
50001 Capitol Building Supply................ 316.98
Buildings and renovations.
50001 Diamond Tool Co........................ 850.00
Buildings and renovations.
50001 Eastern Petroleum...................... 3,807.41
Buildings and renovations.
50001 Eastern Supply and Equipment Co........ 2,197.95
Buildings and renovations.
50001 Elliott Wilson Capitol Trucks.......... 13.95
Buildings and renovations.
50001 Mabey.................................. 1,005.74
Buildings and renovations.
50001 McCarthy Tire Service Co., Inc......... 652.84
Buildings and renovations.
50001 Monarch Paint and Wallcovering......... 1,941.06
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 902.40
Buildings and renovations.
Mar. 1 3261 Ecolochem.............................. 7,250.50
Contract services.
51102 Action Supply.......................... 2,985.65
Expendable supplies.
51102 Ferguson Enterprises, Inc.............. 4,564.89
Expendable supplies.
51102 Maurice Electric Supply Co............. 2,144.00
Expendable supplies.
51102 MSC Industrial......................... 4,838.40
Expendable supplies.
3324 DC Rock................................ 512.70
Concrete disposal.
3325 DC Rock................................ 144.15
Concrete disposal.
3326 DC Rock................................ 75.68
Concrete disposal.
4 3327 DC Rock................................ 1,178.80
Broken concrete.
611 Hitt Construction...................... 2,730,623.00
Contract services.
AS051 Diamond Tool Co........................ 2,480.00
Expendable supplies.
AS051 Mark Electronics Supply................ 1,205.51
Expendable supplies.
8 3322 Bardon, Inc............................ 3,504.00
Concrete.
3439 Bardon, Inc............................ 3,723.00
Concrete.
3112 Ross Infrastructure, LLC............... 4,500.00
Contract services.
11 675 Shah and Associates.................... 132,028.50
Contract services.
15 716 Hill International, Inc................ 166,012.89
Construction management services.
620 RMF Engineering, Inc................... 48,193.04
Contract services.
18 3664 DC Rock................................ 100.00
Broken concrete.
3665 DC Rock................................ 100.00
Broken concrete.
727 Dominion Mechanical Contractors, Inc... 35,765.50
Contract services.
3628 Pepco Energy Services Performance Mgmt.
Group.................................. 8,742.19
Cable repairs.
22 3775 Jacobs Facilities, Inc................. 14,932.61
Professional services.
25 50316 Action Supply.......................... 2,478.02
Expendable supplies.
50001 Bobcat of Virginia..................... 94.44
Buildings and renovations.
50001 Capitol Building Supply................ 348.90
Buildings and renovations.
50316 Central Electric Supply Ltd............ 3,634.00
Facilities maintenance services.
AS050 Diamond Tool Co........................ 2,028.00
Expendable supplies.
AS050 Federal Occupational Health............ 483.36
Expendable supplies.
50316 Ferguson Enterprises, Inc.............. 2,490.28
Expendable supplies.
50001 Greenwald Industrial................... 125.50
Buildings and renovations.
AS050 MSC Industrial......................... 2,753.32
Expendable supplies.
50316 MSC Industrial......................... 2,123.64
Expendable supplies.
50001 Potomac Steel and Supply, Inc.......... 166.40
Buildings and renovations.
29 50001 Capital Brick and Tile, Inc............ 3,642.25
Buildings and renovations.
50001 Capitol Building Supply................ 316.80
Buildings and renovations.
50001 Capitol City Supply.................... 920.57
Buildings and renovations.
50001 Daltile................................ 287.20
Other structures.
50001 Eastern Supply and Equipment Co........ 482.00
Other structures.
50001 Ernest Maier, Inc...................... 558.50
Buildings and renovations.
50001 Greenwald Industrial................... 2,465.00
Other structures.
50001 Morris Tile Distributors............... 1,887.05
Other structures.
50001 National Air Products, Inc............. 579.99
Buildings and renovations.
50001 Potomac Steel and Supply, Inc.......... 357.40
Buildings and renovations.
50001 Washington Air Compressor.............. 276.00
Other structures.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002/2006
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2002/2006''
_______________________________________________________________________
2005
Jan. 15 1742 Hitt Construction...................... $50,000.00
Coal handling system.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2005
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2004 to Mar. 31, 2005
Gregory H. Simmons, deputy superintendent................. $69,471.75
Stephen Thomas Ayers, supervisory engineer
(superintendent).......................................... 69,264.00
Christopher J. Miles, mechanical engineer................. 54,344.19
Paul T. Simonson, air-conditioning equipment mechanic
supervisor................................................ 52,897.83
Peter E. Henderson, electrician assistant supervisor...... 52,595.23
Matyas A. Varga, architect................................ 49,096.74
Anthony M. Disanto, fire protection engineer.............. 47,368.35
Calvin D. Gilley, facility manager........................ 46,402.42
Richard A. Thorne, air-conditioning equipment mechanic
supervisor................................................ 45,610.52
Luis R. Rosario, assistant superintendent................. 44,721.94
Lawrence S. Parvis, air-conditioning equipment mechanic
assistant supervisor...................................... 44,715.02
Robert H. Moore, Jr., elevator mechanic assistant
supervisor................................................ 44,441.46
Ira M. Levinrad, facility management specialist
(production manager)...................................... 42,871.35
Steven D. Cosh, elevator mechanic supervisor.............. 42,780.52
Timothy J. Driskill, electrician leader................... 42,017.06
William K. Holmgren, mechanical engineer.................. 41,967.35
Richard L. Wolfe, air-conditioning equipment mechanic
leader.................................................... 41,588.12
Wayne E. West, pipefitter assistant supervisor............ 41,434.13
Victor C. Foote, maintenance mechanic general supervisor.. 41,211.90
Donald R. Loveless, machinist supervisor.................. 41,067.41
Michael A. Owen, management and program analyst (CAFM).... 40,703.87
Eugene H. Poole III, pipefitter supervisor................ 40,625.25
William W. Wedding, painter-decorator supervisor.......... 40,546.53
Stephen J. Harney, air-conditioning equipment mechanic.... 40,402.00
Anthony L. Ruppert, sheet metal mechanic supervisor....... 39,843.34
Roger L. Burroughs, electrician........................... 39,541.59
Leander Ouzts, electrician................................ 38,693.62
James A. Schaffer, air-conditioning equipment mechanic
supervisor................................................ 38,508.08
Kirk B. Windsor, air-conditioning equipment mechanic...... 38,274.04
Douglas R. Holliday, air-conditioning equipment mechanic.. 38,263.28
Marcel C. Courtillet, stonemason foreman.................. 37,659.34
Patrick K. Hayden, air-conditioning equipment mechanic.... 36,920.07
Ricky L. Cornwell, electrician............................ 36,901.23
David Via, elevator mechanic.............................. 36,877.12
Thomas J. Norris, electronics mechanic.................... 36,874.65
Robert C. Dales, air-conditioning equipment mechanic...... 36,780.47
Michael J. Miller, mason.................................. 36,600.98
Dennis J. Davis, wood crafter assistant supervisor........ 36,474.96
Daniel H. Walkup, air-conditioning equipment mechanic..... 36,305.30
Dale A. Simpson, electronics mechanic..................... 36,246.19
Ronald L. Sellner II, air-conditioning equipment mechanic. 35,953.01
Henry D. Coffey, pipefitter............................... 35,792.96
Francis Thomas Mowbray, Jr., safety and occupational
health specialist......................................... 35,616.65
Samuel J. Madella, Jr., elevator mechanic................. 35,454.49
Francis P. Griffith III, elevator mechanic................ 35,252.63
Larry D. Smith, air-conditioning equipment mechanic....... 35,191.67
John E. Riffe, pipefitter................................. 35,059.74
Constantine G. Kalomas, painter leader.................... 34,908.08
Robert D. Harvat, pipefitter.............................. 34,646.28
Jerald V. Parsell, Sr., air-conditioning equipment
mechanic.................................................. 34,434.40
Ronald W. Bailey, elevator mechanic....................... 34,410.42
John G. Herbert, sheet metal mechanic assistant supervisor 33,990.20
Thomas P. Hagan, Jr., machinist........................... 33,802.18
Kevin L. Belcher, air-conditioning equipment mechanic..... 33,791.00
Louis D. Williams III, pipefitter......................... 33,384.40
Beverly Hummer, Jr., air-conditioning equipment mechanic.. 33,378.56
Ronald J. Miller, Jr., electrician........................ 33,261.05
James B. Hamlet, electrician.............................. 33,216.79
Dwight R. Childs, sheet metal mechanic.................... 33,158.58
Michael J. Reid, wood crafter supervisor.................. 33,064.23
Stephen M. Norsworthy, sheet metal mechanic............... 32,865.25
James P. Cerone, machinist assistant supervisor........... 32,779.80
James M. Costa, sheet metal mechanic...................... 32,673.20
Randall S. Kilmer, machinist.............................. 32,201.73
Austin L. Grosvenor, decorative plasterer................. 32,190.25
Daniel V. Reap, sheet metal mechanic...................... 32,159.72
James Edward Burch, air-conditioning equipment mechanic
worker.................................................... 32,093.00
Ronald S. Alvey, sheet metal mechanic..................... 32,087.65
Carl D. Morgan, gardener supervisor....................... 31,803.28
Charles O. Reigle, electrician supervisor................. 31,469.43
Gary A. Yeager, pipefitter................................ 31,217.08
Albert M. Zabiegalski, machinist.......................... 31,040.78
Jack H. Stowe, elevator mechanic.......................... 30,926.19
Richard R. Heim, machinist................................ 30,821.50
Carl W. Roberts, machinist................................ 30,720.40
Timothy O. McKimmie, electronics mechanic................. 30,713.36
John Bilal, air-conditioning equipment mechanic........... 30,628.39
Timothy M. Quade, mason................................... 30,580.27
Darrel G. Sallie, painter-decorator....................... 30,374.23
Autry W. Campbell, pipefitter............................. 30,103.18
Stephen T. Beaton, elevator mechanic...................... 29,964.14
Victor Cruz, Jr., wood crafter............................ 29,623.20
Donald W. Bowen, painter, painter-decorator............... 29,589.81
Thomas F. Costa, electrician leader....................... 29,351.24
Ronald P. Diffenderfer, mason............................. 29,310.60
Roger D. Berry, electrician............................... 29,233.84
Joseph F. Quade, air-conditioning equipment mechanic
worker.................................................... 28,657.74
Bernard L. Jones, wood crafter............................ 28,641.04
Michael L. Lopez, gardener................................ 28,168.97
Anthony D. Edwards, sheet metal mechanic.................. 28,105.08
Kenneth C. Bellafiore, air-conditioning equipment mechanic 28,067.02
Patrick C. Kraven, air-conditioning equipment mechanic
worker.................................................... 27,731.00
Albert T. Hyatt, pipefitter............................... 27,718.16
Wayne E. McDaniel, machinist.............................. 27,619.00
Kurt L. Hinshaw, machinist................................ 27,619.00
Kimberly L. Coats, building inspector..................... 27,388.19
Michael J. Pepin, air-conditioning equipment mechanic
worker.................................................... 26,710.48
Alonzo L. Watkins, gardener............................... 26,574.38
Paul J. Noone, electrician................................ 26,495.61
Charles R. Bayer, elevator mechanic....................... 26,354.07
Leroy F. Button, pipefitter............................... 26,339.48
Robert L. Perna, wood crafter............................. 26,270.97
Tina M. Dennison, supervisory secretary................... 25,859.68
Larry N. Dennison, painter worker AMP..................... 25,147.13
Martin E. Snyder, mason................................... 25,032.06
Ronald W. Brooks, decorative painter...................... 24,636.00
Theodore S. Pomeroy, mason................................ 24,621.14
Robert E. Middledorf, air-conditioning equipment mechanic
worker.................................................... 24,249.72
Kia L. Hicks, supervisory procurement technician.......... 24,194.91
Tina L. McBride, gardener................................. 24,159.51
John H. Russell, plumbing worker.......................... 23,681.05
William E. Weaver, painter................................ 23,377.54
Becky L. Bond, engineering technician..................... 22,882.63
James R. Burton, elevator mechanic........................ 22,603.84
Mary P. Zmolek, decorative painter........................ 22,427.78
Shawn A. Walton, sheet metal mechanic..................... 22,408.48
Glenn D. Devinney, masonry leader......................... 22,130.94
Kevin Killillay, sheet metal mechanic..................... 21,876.92
Eugene J. Blowe, maintenance mechanic helper.............. 21,641.24
Gavin L. Fisher, gardener................................. 21,585.76
John M. Quade, mason (pointing and caulking).............. 21,398.19
Carl E. Bowman, Sr., supply technician.................... 21,171.27
Barbara J. Cicala, building services coordinator.......... 20,513.25
Blake D. Harper, Jr., maintenance mechanic helper......... 20,318.59
Charles L. Thorne, machinist.............................. 19,943.44
Jessica L. Amerson, gardener.............................. 19,835.90
Joseph G. Perron, supervisory construction representative. 18,920.80
James Jerome Evans, materials handler..................... 18,484.92
Erma D. Teacher, building services coordinator............ 18,230.45
Franz J. Martin, contract manager......................... 14,140.80
Peter A. Weddell, sheet metal mechanic supervisor......... 11,693.60
Richard S. Manahan, carpenter supervisor.................. 11,412.11
Cornell T. Banks, cement finisher......................... 10,142.72
William R. Singletary, contract administrator............. 9,049.60
William S. Trapp, electrician general supervisor.......... 8,994.93
Joseph E. Meredith, cement finisher supervisor............ 8,971.34
Christopher E. Gardenhour, construction representative.... 7,896.00
Lisa A. Eckstein, air conditioning equipment mechanic..... 7,354.55
Melvin R. Lynn, hazardous material laborer................ 7,179.75
Richard S. Manahan, carpenter supervisor.................. 6,879.78
Daniel A. Watts, carpenter................................ 6,596.42
Jeffrey Dean Corbin, carpenter............................ 6,245.70
Ronald K. Riley, supervisory construction field rep....... 6,178.85
George E. Whiting, laborer................................ 6,142.29
Edmund B. Payne, Jr., electrician supervisor.............. 6,002.28
Richard G. Kahl, carpenter supervisor..................... 5,857.21
Kenneth D. Riley, painter general supervisor.............. 5,724.38
Roger Gustin, painter assistant supervisor................ 5,477.18
Willie A. Coles, Jr., hazardous material laborer leader... 5,451.00
Spencer P. Ingram, insulator supervisor................... 5,403.84
Wilbert M. Beverly, tilesetter............................ 5,348.71
James C. Barnes, laborer.................................. 5,303.80
Nelson R. Samuels, carpenter.............................. 5,184.56
John E. Creeden, construction representative.............. 5,135.20
John D. Miller, insulator supervisor...................... 5,101.84
John Wright, hazardous material laborer................... 4,996.12
Domenico Dipasquale, painter.............................. 4,780.60
William Cornell Taylor, mason............................. 4,645.80
Charles M. Hotchkiss, pipefitter general supervisor....... 4,551.25
David E. De Lauter, carpenter general supervisor.......... 4,516.66
Kevin Killillay, sheet metal mechanic..................... 4,423.36
Daniel A. Watts, carpenter................................ 4,338.20
Chauncey A. Rohrer, Jr., electrician supervisor........... 4,033.16
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 3,972.00
Roger W. Thomas, electrician general supervisor........... 3,972.00
Kevin Killillay, sheet metal mechanic..................... 3,955.68
Richard S. Manahan, carpenter supervisor.................. 3,924.54
Richard J. Gannon, sheet metal mechanic supervisor........ 3,872.40
Yvonne D. Green, procurement technician................... 3,740.26
Edmund B. Payne, Jr., electrician supervisor.............. 3,720.76
Calvin D. Gilley, facility manager........................ 3,705.90
Joseph G. Perron, supervisory construction representative. 3,701.60
Glenn D. Fisher, insulator................................ 3,696.48
Edmond A. Lee, hazardous material laborer................. 3,521.84
Roger Gustin, painter assistant supervisor................ 3,493.08
John F. Walker, hazardous material laborer................ 3,375.48
Bruce Pointer, mason...................................... 3,279.30
William S. Trapp, electrician general supervisor.......... 3,278.77
Soledad Court, procurement technician..................... 3,252.68
Daniel A. Watts, carpenter................................ 3,153.74
Leroy Whisenant, mason.................................... 3,141.45
Robert L. Creger, supervisory construction field
representative............................................ 3,133.60
James S. Jones, Jr., procurement technician............... 3,114.40
James E. Bowser, painter.................................. 3,087.48
Brian E. Pitsnogle, procurement technician................ 3,045.92
Robert L. Creger, supervisory construction field
representative............................................ 3,021.60
Maurice P. Harris, cement finisher........................ 3,018.61
Richard J. Gannon, sheet metal mechanic supervisor........ 2,986.03
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 2,912.80
Kenneth D. Riley, painter general supervisor.............. 2,906.22
James S. Jones, Jr., procurement technician............... 2,904.72
Guy C. Reynolds, hazardous material laborer............... 2,898.06
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 2,891.44
Spencer P. Ingram, insulator supervisor................... 2,890.16
Donald Carter, insulator.................................. 2,839.20
John F. Watts, Jr., hazardous material laborer............ 2,743.04
Peter A. Weddell, sheet metal mechanic supervisor......... 2,736.80
Quinton E. Johnson, hazardous material laborer............ 2,723.32
Joseph A. Bond, Sr., laborer.............................. 2,707.81
Michael L. Jones, laborer................................. 2,679.48
John D. Miller, insulator supervisor...................... 2,676.15
Bruce F. Tomaselli, plasterer............................. 2,633.12
Roger W. Thomas, electrician general supervisor........... 2,545.77
Ronald K. Riley, supervisory construction field
representative............................................ 2,509.10
Spencer P. Ingram, insulator supervisor................... 2,471.26
Soledad Court, procurement technician..................... 2,360.56
William Cornell Taylor, mason............................. 2,301.60
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 2,301.12
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 2,297.52
Glenn D. Fisher, insulator................................ 2,267.46
Peter E. Henderson, electrician assistant supervisor...... 2,250.02
Willie A. Coles, Jr., hazardous material laborer leader... 2,235.84
Telmo A. Cumba, sheet metal mechanic...................... 2,223.00
Thomas Herbert, hazardous material laborer................ 2,188.91
Timothy J. Driskill, electrician leader................... 2,180.68
Michael L. Jones, laborer................................. 2,172.80
David J. Simms, materials handler supervisor.............. 2,138.40
Darrel D. Makle, Sr., hazardous material laborer.......... 2,134.32
Shawn A. Walton, sheet metal mechanic..................... 2,131.04
Bobby L. Canard, painter.................................. 2,068.88
John Wright, hazardous material laborer................... 2,049.52
William R. Singletary, contract administrator............. 2,036.16
Melvin B. Roane, laborer.................................. 2,027.52
James E. Lucas, laborer................................... 2,022.24
Mary E. Stringer, business financial analyst.............. 2,011.20
Brian E. Pitsnogle, procurement technician................ 2,000.00
Frank Arrington, construction representative.............. 2,000.00
Joseph L. Metzler, supreme court assistant project manager 2,000.00
L Francisca Laguna, secretary............................. 2,000.00
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 2,000.00
Ronald W. Brooks, decorative painter...................... 1,984.80
Shawn A. Walton, sheet metal mechanic..................... 1,973.12
Leander Ouzts, electrician................................ 1,971.68
David N. Malott, carpenter supervisor..................... 1,965.60
Charles Ford, laborer..................................... 1,923.04
Peter A. Weddell, sheet metal mechanic supervisor......... 1,918.72
Willie A. Coles, Jr., hazardous material laborer leader... 1,916.88
Jeffrey Dean Corbin, carpenter............................ 1,907.50
Donald Carter, insulator.................................. 1,895.04
Clarence T. Lewis, plasterer.............................. 1,880.80
Christopher S. Goodwin, laborer........................... 1,844.44
Marcel C. Courtillet, stonemason foreman.................. 1,843.77
Jesse R. Fowler, laborer.................................. 1,838.20
Mary P. Zmolek, decorative painter........................ 1,800.40
Ronald J. Miller, Jr., electrician........................ 1,791.20
William P. N. Stewart, electrician........................ 1,781.11
Ricky L. Cornwell, electrician............................ 1,765.47
Donald R. Loveless, machinist supervisor.................. 1,762.58
Charles M. Hotchkiss, pipefitter general supervisor....... 1,754.29
Yvonne D. Green, procurement technician................... 1,753.88
Peter A. Weddell, sheet metal mechanic supervisor......... 1,741.60
Guy C. Reynolds, hazardous material laborer............... 1,738.80
Jeffrey B. Ward, stone mason.............................. 1,731.36
John Wright, hazardous material laborer................... 1,730.56
Yvonne D. Green, procurement technician................... 1,721.60
Daniel Francois, laborer.................................. 1,720.42
Thomas J. Norris, electronics mechanic.................... 1,705.12
Clarence T. Lewis, plasterer.............................. 1,692.72
Clarence E. Terrell, laborer.............................. 1,684.61
Lavar D. Tyer, laborer.................................... 1,645.56
William S. Trapp, electrician general supervisor.......... 1,638.45
Ottis K. Butler, stone mason.............................. 1,633.44
James S. Jones, Jr., procurement technician............... 1,630.40
Brian E. Pitsnogle, procurement technician................ 1,630.40
Karen M. Fleming, procurement technician.................. 1,630.40
John H. Parker, hazardous material laborer................ 1,617.20
Jeffrey Dean Corbin, carpenter............................ 1,588.24
James B. Hamlet, electrician.............................. 1,582.96
Patricia M. True, time and leave clerk.................... 1,574.14
Joseph E. Meredith, cement finisher supervisor............ 1,563.42
Frankie L. Adams, plasterer............................... 1,557.48
Curtis W. Eyler, supervisory construction field
representative............................................ 1,534.08
James S. Jones, Jr., procurement technician............... 1,528.80
Edward G. Thompson, hazardous material laborer leader..... 1,527.45
John E. Creeden, construction representative.............. 1,512.48
David E. De Lauter, carpenter general supervisor.......... 1,511.84
Yvonne D. Green, procurement technician................... 1,494.00
Henry D. Coffey, pipefitter............................... 1,477.47
Mortimer E. Taylor, carpenter............................. 1,450.24
John W. Phillips, carpenter............................... 1,450.24
Roger L. Burroughs, electrician........................... 1,449.67
Robert D. Harvat, pipefitter.............................. 1,447.96
Joseph A. Bond, Sr., laborer.............................. 1,442.28
John Swann, laborer....................................... 1,430.60
Clarence E. Terrell, laborer.............................. 1,427.05
Karen M. Fleming, procurement technician.................. 1,415.52
Eugene H. Poole III, pipefitter supervisor................ 1,390.70
Guy C. Reynolds, hazardous material laborer............... 1,390.31
Edmund B. Payne, Jr., electrician supervisor.............. 1,381.18
Bruce J. Wheeler, construction representative............. 1,333.00
Gregory G. Ciotti, construction representative............ 1,333.00
Harold C. Johnson, wood crafter supervisor................ 1,324.00
Robert W. Raby, painter................................... 1,316.56
Bobby L. Canard, painter.................................. 1,296.16
Edmund B. Payne, Jr., electrician supervisor.............. 1,290.80
Curtis W. Eyler, supervisory construction field
representative............................................ 1,278.40
Gary A. Yeager, pipefitter................................ 1,277.36
Harold C. Johnson, wood crafter supervisor................ 1,276.40
Cornell T. Banks, cement finisher......................... 1,267.84
Soledad Court, procurement technician..................... 1,264.00
Daniel C. Seger, hazardous material laborer............... 1,244.00
Edmund B. Payne, Jr., electrician supervisor.............. 1,239.18
Joseph E. Meredith, cement finisher supervisor............ 1,202.12
Louis D. Williams III, pipefitter......................... 1,195.52
Michael J. Miller, mason.................................. 1,189.44
Wayne E. West, pipefitter assistant supervisor............ 1,178.00
Wilbert M. Beverly, tilesetter............................ 1,166.54
Patricia M. True, time and leave clerk.................... 1,160.43
Merle R. Moser, mason..................................... 1,144.98
Edward G. Thompson, hazardous material laborer leader..... 1,142.16
Robert W. Reid, engineer equipment operator (crane
operator)................................................. 1,132.20
Frankie L. Adams, plasterer............................... 1,126.15
Herbert A. Estep, hazardous material laborer.............. 1,117.92
Fred A. Hodges, wood crafter.............................. 1,107.84
Austin L. Grosvenor, decorative plasterer................. 1,105.65
Edmond A. Lee, hazardous material laborer................. 1,096.48
George E. Whiting, laborer................................ 1,095.75
Frankie L. Adams, plasterer............................... 1,089.40
Milton D. Harris, mason................................... 1,069.12
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 1,059.20
William S. Trapp, electrician general supervisor.......... 1,059.20
Domenico Dipasquale, painter.............................. 1,058.78
Edward A. Nealis, pipefitter supervisor................... 1,057.78
Curtis W. Eyler, supervisory construction field
representative............................................ 1,022.72
Fred A. Hodges, wood crafter.............................. 1,002.04
John M. Love, Jr., electrician supervisor................. 995.52
John E. Riffe, pipefitter................................. 992.72
Robert W. Reid, engineer equipment operator (crane
operator)................................................. 982.20
James B. Thompson, laborer................................ 981.36
Charles Ford, laborer..................................... 981.36
Jaime L. Bowie, time and leave clerk...................... 951.84
Clarence T. Lewis, plasterer.............................. 940.40
Herbert A. Estep, hazardous material laborer.............. 931.60
Harold C. Johnson, wood crafter supervisor................ 926.80
George A. Vinson, insulator............................... 922.40
Darrel D. Makle, Sr., hazardous material laborer.......... 921.60
Dale A. Simpson, electronics mechanic..................... 904.08
Brian O. Butler, mason.................................... 900.48
Albert T. Hyatt, pipefitter............................... 899.20
James C. Barnes, laborer.................................. 887.04
Melvin B. Roane, laborer.................................. 873.36
John F. Walker, hazardous material laborer................ 870.80
Elmer W. Blue, laborer.................................... 855.12
Jennifer Carpenter, information receptionist.............. 851.04
John F. Walker, hazardous material laborer................ 839.44
Thomas Herbert, hazardous material laborer................ 839.44
Ronald K. Riley, supervisory construction field
representative............................................ 829.68
Kevin R. Locklear, painter................................ 824.54
Glenn D. Devinney, masonry leader......................... 816.36
Frankie L. Adams, plasterer............................... 804.40
Ronald K. Riley, supervisory construction field
representative............................................ 795.36
John F. Watts, Jr., hazardous material laborer............ 776.92
David E. De Lauter, carpenter general supervisor.......... 774.48
Melvin R. Lynn, hazardous material laborer................ 768.95
Richard J. Seiss, mason supervisor........................ 765.84
John E. Creeden, construction representative.............. 756.24
Robert W. Raby, painter................................... 752.32
Eugene J. Blowe, maintenance mechanic helper.............. 751.04
Melvin R. Lynn, hazardous material laborer................ 745.20
Wilbert M. Beverly, tilesetter............................ 744.60
Dennis J. Davis, wood crafter assistant supervisor........ 743.84
David N. Malott, carpenter supervisor..................... 743.76
Alvin R. Thompson, painter................................ 739.84
John H. Parker, hazardous material laborer................ 719.52
David N. Malott, carpenter supervisor..................... 717.12
Quinton E. Johnson, hazardous material laborer............ 717.12
Randall S. Kilmer, machinist.............................. 714.85
Domenico Dipasquale, painter.............................. 713.28
Richard Harvey............................................ 708.80
Kevin R. Locklear, painter................................ 683.74
Richard S. Manahan, carpenter supervisor.................. 681.79
Cornell T. Banks, cement finisher......................... 679.20
Jeffrey Dean Corbin, carpenter............................ 672.64
Alvin R. Thompson, painter................................ 672.64
Patricia M. True, time and leave clerk.................... 658.40
Charles M. Hotchkiss, pipefitter general supervisor....... 628.90
George E. Whiting, laborer................................ 622.16
John H. Parker, hazardous material laborer................ 622.00
Carl W. Roberts, machinist................................ 621.01
Calvin D. Gilley, facility manager........................ 615.00
James J. Murphy, sheet metal mechanic..................... 615.00
John F. Watts, Jr., hazardous material laborer............ 610.50
Joseph E. Meredith, cement finisher supervisor............ 596.24
Roger D. Berry, electrician............................... 595.68
Victor Cruz, Jr., wood crafter............................ 595.68
Blake D. Harper, Jr., maintenance mechanic helper......... 595.28
Richard R. Heim, machinist................................ 594.56
Albert M. Zabiegalski, machinist.......................... 582.56
Quinton E. Johnson, hazardous material laborer............ 576.00
Clarence E. Terrell, laborer.............................. 565.60
Clarence T. Lewis, plasterer.............................. 564.24
Robert W. Raby, painter................................... 564.24
Richard L. Rippeon, carpenter............................. 564.24
John M. Love, Jr., electrician supervisor................. 559.98
Robert L. Perna, wood crafter............................. 553.44
George A. Vinson, insulator............................... 553.44
Thomas Herbert, hazardous material laborer................ 544.26
Kenneth D. Riley, painter general supervisor.............. 533.28
Richard Harvey............................................ 531.60
Spencer P. Ingram, insulator supervisor................... 527.20
George A. Vinson, insulator............................... 526.08
Charles O. Reigle, electrician supervisor................. 522.29
David E. De Lauter, carpenter general supervisor.......... 516.33
Kenneth D. Riley, painter general supervisor.............. 516.32
Edward A. Nealis, pipefitter supervisor................... 516.32
Charles W. Ridenour, supervisory construction field
representative............................................ 511.36
Ronald K. Riley, supervisory construction field
representative............................................ 511.36
Harold C. Johnson, wood crafter supervisor................ 510.56
William Cornell Taylor, mason............................. 500.01
David E. De Lauter, carpenter general supervisor.......... 497.76
Michael L. Jones, laborer................................. 488.88
Darrel D. Makle, Sr., hazardous material laborer.......... 487.84
Merrill S. Lynch, carpenter............................... 482.64
Robert W. Raby, painter................................... 470.24
John H. Russell, plumbing worker.......................... 461.12
James C. Barnes, laborer.................................. 459.36
Melvin B. Roane, laborer.................................. 455.40
Joseph A. Bond, Sr., laborer.............................. 452.48
Charles Ford, laborer..................................... 452.48
Clarence E. Terrell, laborer.............................. 452.48
Donald Carter, insulator.................................. 436.80
Daniel A. Watts, carpenter................................ 436.00
Melvin B. Roane, laborer.................................. 411.84
John F. Watts, Jr., hazardous material laborer............ 408.96
Richard L. Rippeon, carpenter............................. 392.02
Fred A. Hodges, wood crafter.............................. 383.04
Charles M. Hotchkiss, pipefitter general supervisor....... 382.92
Edward A. Nealis, pipefitter supervisor................... 379.19
Mortimer E. Taylor, carpenter............................. 376.20
Bobby L. Canard, painter.................................. 376.16
Maurice P. Harris, cement finisher........................ 376.16
Michael J. Reid, wood crafter supervisor.................. 373.20
Thomas Herbert, hazardous material laborer................ 373.20
Herbert A. Estep, hazardous material laborer.............. 372.64
John Wright, hazardous material laborer................... 372.64
Chauncey A. Rohrer, Jr., electrician supervisor........... 364.66
Nelson R. Samuels, carpenter.............................. 362.24
Kevin R. Locklear, painter................................ 361.98
Willie A. Coles, Jr., hazardous material laborer leader... 351.20
Daniel C. Seger, hazardous material laborer............... 345.60
Anthony R. Johnson, hazardous material laborer............ 343.62
Michael Henry, masonry worker............................. 343.04
Richard Harvey............................................ 341.60
Edward G. Thompson, hazardous material laborer leader..... 336.60
Daniel C. Newton, masonry worker.......................... 329.80
John A. Stottlemyer, laborer.............................. 313.49
Thomas P. Hagan, Jr., machinist........................... 313.36
Glenn D. Fisher, insulator................................ 311.28
Maurice P. Harris, cement finisher........................ 305.63
Brian O. Butler, mason.................................... 300.16
Bernard L. Jones, wood crafter............................ 297.84
Troy Buhrman, mason....................................... 292.50
Paul A. Blaylock, electrician supervisor.................. 284.00
Jesse R. Fowler, laborer.................................. 272.60
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 264.80
Richard J. Seiss, mason supervisor........................ 264.80
William S. Trapp, electrician general supervisor.......... 264.80
Roger W. Thomas, electrician general supervisor........... 264.80
Richard J. Gannon, sheet metal mechanic supervisor........ 258.16
John D. Miller, insulator supervisor...................... 255.28
Elmer W. Blue, laborer.................................... 253.44
Richard J. Gannon, sheet metal mechanic supervisor........ 248.88
Quinton E. Johnson, hazardous material laborer............ 248.80
Daniel Francois, laborer.................................. 248.80
John H. Parker, hazardous material laborer................ 248.80
Guy C. Reynolds, hazardous material laborer............... 248.40
Melvin R. Lynn, hazardous material laborer................ 248.40
Boyd W. Miller, Jr., mason supervisor..................... 245.76
Edward A. Nealis, pipefitter supervisor................... 242.03
James E. Darnell, carpenter............................... 232.68
Glenn D. Fisher, insulator................................ 218.40
Donald Carter, insulator.................................. 218.40
Joseph G. Douglas, laborer................................ 218.08
George E. Whiting, laborer................................ 209.44
Robert W. Emerson, mason.................................. 201.68
Ronald P. Diffenderfer, mason............................. 201.36
Autry W. Campbell, pipefitter............................. 200.10
Richard J. Seiss, mason supervisor........................ 198.60
Fred A. Hodges, wood crafter.............................. 191.52
Bobby L. Canard, painter.................................. 188.08
Richard L. Rippeon, carpenter............................. 188.08
Clarence T. Lewis, plasterer.............................. 188.08
Herbert A. Estep, hazardous material laborer.............. 186.32
Timothy A. Will, painter.................................. 184.96
Edmond A. Lee, hazardous material laborer................. 181.76
Bruce F. Tomaselli, plasterer............................. 181.28
Robert W. Raby, painter................................... 181.28
Cornell T. Banks, cement finisher......................... 181.12
Theodore S. Pomeroy, mason................................ 180.00
Anthony R. Johnson, hazardous material laborer............ 172.80
Martin E. Snyder, mason................................... 172.40
Richard Harvey............................................ 170.80
Franklin C. Owens, carpenter.............................. 168.16
Michael Henry, masonry worker............................. 167.36
Michael L. Jones, laborer................................. 162.96
James E. Bowser, painter.................................. 162.08
Daniel Francois, laborer.................................. 161.70
Willie B. Hill, plasterer................................. 160.88
Merrill S. Lynch, carpenter............................... 160.88
David W. Upshaw, laborer.................................. 141.40
James E. Lucas, laborer................................... 138.58
Charles W. Ridenour, supervisory construction field
representative............................................ 136.60
Charles M. Hotchkiss, pipefitter general supervisor....... 132.40
James C. Barnes, laborer.................................. 126.72
Melvin B. Roane, laborer.................................. 126.72
Darrel D. Makle, Sr., hazardous material laborer.......... 124.40
Christopher S. Goodwin, laborer........................... 124.40
Lavar D. Tyer, laborer.................................... 124.40
John F. Walker, hazardous material laborer................ 124.40
David W. Upshaw, laborer.................................. 122.67
Daniel C. Seger, hazardous material laborer............... 119.52
Anthony R. Johnson, hazardous material laborer............ 119.52
Jesse R. Fowler, laborer.................................. 113.12
James E. Lucas, laborer................................... 113.12
Clarence E. Terrell, laborer.............................. 113.12
Joseph A. Bond, Sr., laborer.............................. 113.12
George E. Whiting, laborer................................ 113.12
Anthony R. Johnson, hazardous material laborer............ 112.05
Clarence E. Terrell, laborer.............................. 109.04
John W. Phillips, carpenter............................... 94.04
John Swann, laborer....................................... 77.75
Wilbert M. Beverly, tilesetter............................ 74.46
Maurice P. Harris, cement finisher........................ 70.54
Michael F. Lewis, carpenter supervisor.................... 68.18
William Cornell Taylor, mason............................. 48.54
George A. Vinson, insulator............................... 42.70
Leroy F. Button, pipefitter............................... 40.02
James E. Lucas, laborer................................... 32.16
James E. Lucas, laborer................................... 28.28
Government Contributions
Basic FERS Benefit........................................ $404,766.57
Contribution to Federal Employees Health Benefits......... 365,875.75
Contribution to Government FICA........................... 162,397.27
Civil Service Retirement Fund............................. 121,642.99
Matching TSP Contribution................................. 81,067.69
Contribution to Government FICA/Medicare.................. 67,964.16
Basic TSP Contribution.................................... 22,599.28
Contribution to Federal Employees Group Life Insurance.... 7,583.10
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2005''
_______________________________________________________________________
2004
Oct. 18 40913 Automation Technologies................ $12.59
Consumable inventory.
40913 Globetech International, Ltd........... 55.67
Consumable inventory.
40913 Goodway Tools Corp..................... 3.87
Consumable inventory.
40913 R.E. Michel............................ 12.34
Consumable inventory.
40913 Texas Paint & Wallpaper................ 58.91
Consumable inventory.
40913 Turf Equipment and Supply Co. Inc...... 13.72
Consumable inventory.
26 521 National Technology Transfer, Inc...... 1,124.95
Training.
527 National Technology Transfer, Inc...... 1,124.95
Training.
29 41013 Cummins Wagner......................... 378.65
Expendable supplies.
41013 Kenseal Construction................... 50.00
Consumable inventory.
41013 Merrifield Garden Center............... 150.00
Consumable inventory.
41013 Monumental Supply Co................... 30.34
Consumable inventory.
41013 NFPA International..................... 7.95
Expendable supplies.
41013 Texas Paint & Wallpaper................ 13.68
Consumable inventory.
Nov. 8 51 Calvin D. Gilley....................... 502.38
Travel reimbursement.
787 IFMA Publications/Bookstore............ 803.00
Training.
9 611 PCI Service Co......................... 4,550.00
Contract services.
12 931 Department of the Army................. 3,085.96
Support agreement.
30 50000 Ferguson Enterprises, Inc.............. 98.82
Buildings and renovations.
50000 Murphy's Fuel & Oil.................... 2,008.95
Other structures.
Dec. 6 1386 Washington Metropolitan Area Transit
Authority.............................. 1,900.00
Metro subsidy.
41112 Delta Air Lines, Inc................... 651.20
Travel for training purposes LD.
7 1390 Washington Metropolitan Area Transit
Authority.............................. 1,069.00
Smart benefits.
9 155 Airgas East............................ 180.24
Rental charges.
1524 Horsts Consulting Services, Inc........ 3,220.00
Contract services.
14 1388 Washington Metropolitan Area Transmit
Authority.............................. 1,806.00
Metro subsidy.
20 41112 Aireco Supply.......................... 361.60
Consumable inventory.
41112 Allied Plywood Corp.................... 1,211.35
Consumable inventory.
41112 Best Plumbing Specialties.............. 3,728.17
Consumable inventory.
41112 Chemsearch............................. 124.87
Consumable inventory.
41112 Clark Security Products................ 123.90
Consumable inventory.
41112 Consolidated Electric.................. 4,215.50
Consumable inventory.
41112 Dominion Electric...................... 4,772.56
Consumable inventory.
41112 Ferguson Enterprises, Inc.............. 4,150.27
Consumable inventory.
41112 Foley Belsaw........................... 155.50
Consumable inventory.
41112 Fried Brothers, Inc.................... 2,167.48
Consumable inventory.
41112 George W. Allen Co., Inc............... 422.50
Consumable inventory.
41112 George W. Allen Co., Inc............... 1,691.80
Expendable supplies.
41112 Grainger Industrial Supply............. 1,912.85
Consumable inventory.
41112 HP Shopping............................ 48.98
Expendable supplies.
41112 International Code Council, Inc........ 147.99
Expendable supplies.
41112 Lawson Products, Inc................... 1,629.68
Consumable inventory.
41112 Mizell Lumber and Hardware Co.......... 1,669.99
Consumable inventory.
41112 MKG Associates, Inc.................... 1,644.00
Consumable inventory.
41112 Monarch Paint and Wallcovering......... 519.80
Consumable inventory.
41112 National Supply Co..................... 2,250.00
Consumable inventory.
41112 Read Plastics, Inc..................... 73.94
Consumable inventory.
41112 Safway Services........................ 1,280.00
Advisory/assistance services.
41112 Safway Steel Products, Inc............. 2,170.00
Facilities maintenance services.
41112 Staples................................ 45.13
Expendable supplies.
41112 Tennant Co............................. 270.50
Consumable inventory.
41112 Wonders Building Supply, Inc........... 1,450.82
Consumable inventory.
41112 Yes Electrical Supply.................. 2,387.85
Consumable inventory.
21 41112 Dominion Electric...................... 880.80
Consumable inventory.
41112 Optech................................. 2,485.80
Consumable inventory.
29 1640 Maura Y. Duffy......................... 18,200.00
Contract services.
1336 R.J. Ruschell Co....................... 187.20
Shop items.
50000 ABC Distributors, Inc.................. 54.50
Buildings and renovations.
50001 Commercial Products Group.............. 84.10
Other structures.
50000 Graybar Electric Company, Inc.......... 455.35
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 3,586.24
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 1,316.00
Buildings and renovations.
50001 Virginia Paving........................ 144.55
Buildings and renovations.
30 117 Calvin D. Gilley....................... 201.25
Local travel reimbursement.
2005
Jan. 5 120 Ira Levinrad........................... 11.25
Local travel reimbursement.
12 123 Tina L. McBride........................ 490.00
Travel advance.
41213 Aramsco................................ 280.30
Consumable inventory.
41213 B & B Concepts, Inc.................... 2,463.40
Consumable inventory.
41213 Belmont Power Equipment, Inc........... 7,422.00
Consumable inventory.
41213 Blaydes Lock Co........................ 132.50
Consumable inventory.
41213 Branch Electric........................ 2,497.50
Expendable supplies.
41213 Capitol City Supply.................... 2,898.48
Consumable inventory.
41213 Central Safe and Lock Co............... 1,500.00
Facilities maintenance services.
41213 Chesapeake Distributing Co............. 450.74
Consumable inventory.
41213 Colt Plumbing Co., Inc................. 785.50
Consumable inventory.
41213 Complete Wholesale..................... 746.80
Consumable inventory.
41213 Doall Baltimore Co..................... 526.23
Consumable inventory.
41213 Door Automation, Inc................... 215.00
Facilities maintenance services.
41213 Drummond American Corp................. 354.00
Consumable inventory.
41213 Gaithersburg Equipment Co.............. 574.00
Consumable inventory.
41213 George W. Allen Co., Inc............... 1,052.75
Consumable inventory.
41213 Grainger Industrial Supply............. 3,392.36
Consumable inventory.
41213 Greenwald Industrial................... 330.75
Consumable inventory.
41213 Kohler Equipment....................... 2,405.53
Consumable inventory.
41213 Lab Safety Supply...................... 675.90
Consumable inventory.
41213 Lawson Products, Inc................... 12.75
Consumable inventory.
41213 Lesco.................................. 610.00
Consumable inventory.
41213 MKG Associates, Inc.................... 368.00
Consumable inventory.
41213 National Supply Co..................... 382.11
Consumable inventory.
41213 Potomac Steel and Supply, Inc.......... 637.30
Consumable inventory.
41213 Western Branch Diesel, Inc............. 32.49
Expendable supplies.
41213 Wonders Building Supply, Inc........... 458.80
Consumable inventory.
14 1861 IMS.................................... 275.00
Training.
1862 IMS.................................... 275.00
Training.
130 Ira Levinrad........................... 13.50
Local travel reimbursement.
2110 The Mid-Atlantic Horticultural Short
Course................................. 300.00
Training.
18 2140 Airgas East............................ 174.42
Rental charges.
2166 Digis.................................. 85.00
Freight.
2152 National Technology Transfer, Inc...... 1,099.95
Training.
19 2260 Aquis Communications, Inc.............. 862.60
Telecommunication services.
2261 Aquis Communications, Inc.............. 354.24
Telecommunication services.
2262 Aquis Communications, Inc.............. 39.36
Telecommunication services.
2263 Aquis Communications, Inc.............. 399.72
Telecommunication services.
2264 Aquis Communications, Inc.............. 787.60
Telecommunication services.
2265 Aquis Communications, Inc.............. 39.36
Telecommunication services.
2266 Aquis Communications, Inc.............. 779.25
Telecommunication services.
2267 Aquis Communications, Inc.............. 39.11
Telecommunication services.
2268 Aquis Communications, Inc.............. 382.76
Telecommunication services.
2269 Aquis Communications, Inc.............. 788.24
Telecommunication services.
25 2297 National Technology Transfer, Inc...... 1,099.95
Training.
28 2435 Government Technology Services, Inc.... 735.00
Office equipment.
50001 ABC Distributors, Inc.................. 477.60
Buildings and renovations.
50001 Aggregate Transport Corp............... 119.88
Buildings and renovations.
50001 American Environmental Enterprises, Inc 2,406.50
Buildings and renovations.
50001 Ferguson Enterprises, Inc.............. 165.00
Other structures.
50001 Louis J. Grasmick Lumber Co., Inc...... 619.50
Buildings and renovations.
50001 Murphy's Fuel & Oil.................... 1,260.00
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 1,710.29
Other structures.
Feb. 1 2582 Aquis Communications, Inc.............. 457.76
Telecommunication services.
2583 Aquis Communications, Inc.............. 39.11
Telecommunication services.
2155 Grunley Construction................... 2,372.00
Professional services.
135 Jessica L. Amerson..................... 300.00
Travel advance.
2528 Lenscrafters........................... 86.00
Safety glasses.
2533 PCI Service Co......................... 1,169.41
Contract services.
3 428 Washington Metropolitan Area Transmit
Authority.............................. 1,900.00
Metro subsidy.
4 50113 Southwest Airlines..................... 455.20
Travel for training purposes LD.
8 2642 Husky Heating Oil...................... 901.48
Fuel oil.
2736 Jerry Henry............................ 7,461.15
Consultant services.
2224 National Technology Transfer, Inc...... 1,099.95
Training.
50113 Accent Signage Systems, Inc............ 534.00
Consumable inventory.
50113 Allied Plywood Corp.................... 1,142.95
Consumable inventory.
50113 Belmont Power Equipment, Inc........... 1,000.00
Consumable inventory.
50113 Best Plumbing Specialties.............. 919.93
Consumable inventory.
50113 BJ's Wholesale Club.................... 282.87
Consumable inventory.
50113 BJ's Wholesale Club.................... 803.33
Expendable supplies.
50113 Boise Cascade Office Products.......... 26.25
Expendable supplies.
50113 Capitol City Supply.................... 1,981.64
Consumable inventory.
50113 Center Hardware and Supply............. 28.27
Consumable inventory.
50113 Chesapeake Distributing Co............. 72.48
Consumable inventory.
50113 Clevengers Corp........................ 461.40
Consumable inventory.
50113 Crest Food Service Equipment........... 166.00
Consumable inventory.
50113 Danka Office Imaging Company........... 365.00
Expendable supplies.
50113 Daubers, Inc........................... 216.30
Consumable inventory.
50113 Diamond Tool Co........................ 48.50
Consumable inventory.
50113 Doall Baltimore Co..................... 252.36
Consumable inventory.
50113 Dominion Electric...................... 941.82
Consumable inventory.
50113 Empire Blended Products, Inc........... 82.77
Consumable inventory.
50113 Fried Brothers, Inc.................... 2,904.64
Consumable inventory.
50113 Gaithersburg Equipment Co.............. 196.81
Consumable inventory.
50113 George W. Allen Co., Inc............... 161.80
Consumable inventory.
50113 Grainger Industrial Supply............. 1,001.79
Consumable inventory.
50113 Ideal Electrical Supply Corporation.... 1,008.00
Consumable inventory.
50113 Independent Lighting Corp.............. 735.00
Consumable inventory.
50113 Kenseal Construction................... 194.76
Consumable inventory.
50113 Lab Safety Supply...................... 14.93
Consumable inventory.
50113 Maurice Electric Supply Co............. 1,429.00
Consumable inventory.
50113 Metro Wire & Cable..................... 9.52
Expendable supplies.
50113 MMI Industrial Sales................... 2,160.00
Consumable inventory.
50113 Monarch Paint and Wallcovering......... 4,748.48
Consumable inventory.
50113 MSC Industrial......................... 646.00
Consumable inventory.
50113 Northern Tool and Equipment............ 435.35
Consumable inventory.
50113 Optech................................. 1,500.00
Consumable inventory.
50113 Safeway #1129.......................... 399.00
Expendable supplies.
50113 Safway Steel Products, Inc............. 600.00
Expendable supplies.
50113 Turf Equipment and Supply Co., Inc..... 739.54
Consumable inventory.
50113 Washington Auto Supply................. 67.73
Consumable inventory.
50113 Waynes Wholesale Nursery............... 1,476.77
Consumable inventory.
50113 Wood Preservers, Inc................... 14.25
Expendable supplies.
50113 Yellow Freight Systems, Inc............ 523.00
Consumable inventory.
10 528 Complete Building Services............. 903.60
Contract services.
2769 Washington Metropolitan Area Transit
Authority.............................. 827.10
Smartbenefits.
2781 Washington Metropolitan Area Transit
Authority.............................. 769.00
Smartbenefits.
15 2929 Executive Protection Systems, LLC...... 9,318.72
Training.
23 3056 Tririga................................ 1,500.00
Training.
25 3207 Aquis Communications, Inc.............. 788.24
Telecommunication services.
156 Calvin D. Gilley....................... 859.72
Travel reimbursement.
161 Jessica L. Amerson..................... 442.58
Travel reimbursement.
160 Tina L. McBride........................ 646.18
Travel reimbursement.
2788 Washington Metropolitan Area Transit
Authority.............................. 1,894.00
Metrochecks.
50001 Capitol City Supply.................... 2,887.60
Buildings and renovations.
50001 Ferguson Enterprises, Inc.............. 1,275.23
Buildings and renovations.
50001 Government and Comm. Supply Co......... 1,786.08
Other structures.
50001 Monarch Paint.......................... 1,763.40
Other structures.
28 50001 Capitol City Supply.................... 2,018.40
Buildings and renovations.
50001 Diamond Tool Company................... 462.00
Buildings and renovations.
Mar. 4 3319 Husky Heating Oil...................... 951.24
Fuel oil.
3280 Vicore, Inc............................ 178.57
Training.
11 3288 Acton Mobile Industries................ 295.00
Trailer rental.
3501 Department of the Army................. 2,402.27
Support agreement.
3287 McDean, Inc............................ 1,250.00
Contract services.
3453 S. Harman and Associates............... 1,980.00
Training.
15 3582 Capitol City Supply.................... 7,454.00
Plumbing supplies.
628 Complete Building Services............. 23.72
Contract services.
629 Complete Building Services............. 307.00
Contract services.
50211 Air Filter, Inc........................ 741.88
Consumable inventory.
50211 Apex Controls Corp..................... 755.49
Consumable inventory.
50211 Applied Industrial Technology.......... 1,246.58
Consumable inventory.
50211 Approved Equipment Inc Md.............. 2,235.00
Consumable inventory.
50211 Branch Electric........................ 3,493.00
Consumable inventory.
50211 Capitol Air Filter Corp................ 2,880.00
Consumable inventory.
50211 Complete Air Filter Co., Inc........... 299.00
Consumable inventory.
50211 Diamond Tool Co........................ 408.96
Consumable inventory.
50211 Dominion Electric...................... 2,625.00
Consumable inventory.
50211 Ferguson Enterprises, Inc.............. 3,043.94
Consumable inventory.
50211 Ferguson Enterprises, Inc.............. 1,845.41
Consumable inventory.
50211 George W. Allen Co., Inc............... 2,860.85
Expendable supplies.
50211 George W. Allen Co., Inc............... 2,004.65
Consumable inventory.
50211 Government and Comm. Supply Co......... 120.63
Consumable inventory.
50211 Grainger Industrial Supply............. 957.52
Consumable inventory.
50211 Graybar Electric Company, Inc.......... 144.24
Consumable inventory.
50211 Hello Direct........................... 1,151.93
Consumable inventory.
50211 Hilti, Inc............................. 955.20
Consumable inventory.
50211 John T. Williams and Associates........ 1,550.00
Consumable inventory.
50211 Lawson Products, Inc................... 895.62
Consumable inventory.
50211 Meritline.com.......................... 495.94
Consumable inventory.
50211 MKG Associates, Inc.................... 412.00
Consumable inventory.
50211 Monarch Paint and Wallcovering......... 682.51
Consumable inventory.
50211 Monumental Supply Co................... 379.12
Consumable inventory.
50211 MSC Industrial......................... 484.03
Consumable inventory.
50211 NFPA International..................... 93.50
Expendable supplies.
50211 NFPA International..................... 82.65
Consumable inventory.
50211 Overhead Door Co. Washington D.C....... 749.07
Consumable inventory.
50211 Potomac Steel and Supply, Inc.......... 315.00
Consumable inventory.
50211 Rimol Greenhouse Systems............... 1,303.00
Consumable inventory.
50211 Seahawk................................ 540.30
Consumable inventory.
50211 Thos. Somerville....................... 160.99
Consumable inventory.
50211 Underwriters Laboratories, Inc......... 180.00
Consumable inventory.
18 3702 Aquis Communications, Inc.............. 382.76
Telecommunication services.
3703 Aquis Communications, Inc.............. 788.24
Telecommunication services.
3705 Aquis Communications, Inc.............. 382.76
Telecommunication services.
3636 Department of the Army................. 2,432.63
Support agreement.
180 Kia L. Hicks........................... 24.00
Local travel reimbursement.
22 3760 Bobcat................................. 7,029.00
Ground supplies.
3740 Hunt Consulting, LLC................... 2,417.64
Lighting project.
3779 The Mid-Atlantic Horticultural Short
Course................................. 275.00
Training.
25 3833 Merchants Automotive Group............. 840.59
Vehicle repairs.
3831 PGL Electronics........................ 5,592.91
Electronic supplies.
50001 Abc Distributors, Inc.................. 477.60
Buildings and renovations.
50001 Capitol City Supply.................... 2,453.00
Buildings and renovations.
50001 Monarch Paint and Wallcovering......... 465.80
Buildings and renovations.
29 3914 Airgas East............................ 180.24
Rental services.
3408 Capitol City Supply.................... 7,208.18
Plumbing supplies.
720 Complete Building Services............. 7,069.20
Contract services.
3524 Management Concepts, Inc............... 615.00
Training.
50001 Capitol City Supply.................... 926.03
Buildings and renovations.
50001 Hilti, Inc............................. 1,512.00
Other structures.
50001 Monarch Paint and Wallcovering......... 1,497.76
Other structures.
50001 Pittsburgh Paints...................... 435.10
Other structures.
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''
_______________________________________________________________________
2004
Oct. 1 8813 Bentley International.................. $600.00
Training.
8132 Monumental Supply Co................... 2,660.00
Accountable property.
8836 Washington Metropolitan Area Transit
Authority.............................. 1,900.00
Metro subsidy.
5 1369 MW International, Inc.................. 225.00
Contract services.
8183 MW International, Inc.................. 2,250.00
Carpentry.
8 70 Airgas East............................ 180.24
Cylinder rental.
8532 DMR Associates......................... 2,471.00
Contract services.
8376 Grants Lawn Service.................... 1,500.00
Grounds maintenance.
8513 MW International, Inc.................. 2,000.00
Carpentry.
13 8862 American Trainco....................... 790.00
Training.
8525 Lea and Elliott........................ 11,962.70
Contract services.
19 MW International, Inc.................. 3,158.00
Contract services.
8329 Northrop Grumman Computing Systems, Inc 28,621.36
Office equipment.
8762 Simplexgrinnell........................ 2,500.00
Contract services.
204 Washington Metropolitan Area Transit
Authority.............................. 1,906.00
Metro subsidy.
206 Washington Metropolitan Area Transit
Authority.............................. 924.55
Metro subsidy.
15 225 Career Track........................... 59.00
Training.
8715 Grants Lawn Service.................... 2,500.00
Grounds maintenance.
6 Lawrence Parvis........................ 58.50
Local travel reimbursement.
17 Richard Wolfe.......................... 58.50
Local travel reimbursement.
215 Washington Metropolitan Area Transit
Authority.............................. 901.55
Metro subsidy.
18 51 Lenscrafters........................... 121.00
Safety glasses.
40913 Access Electronics, Inc................ 560.62
Consumable inventory.
40003 Aggregate Industries................... 945.50
Other structures.
40913 Aireco Supply.......................... 52.64
Consumable inventory.
40913 Automation Technologies................ 500.00
Consumable inventory.
40913 Autozone............................... 45.73
Consumable inventory.
40913 Battery Wholesale Distributors......... 43.95
Consumable inventory.
40913 Best Plumbing Specialties.............. 1,386.86
Consumable inventory.
40913 Blaydes Lock Company................... 1,425.00
Consumable inventory.
40913 Capitol City Supply.................... 767.98
Consumable inventory.
40913 Chemsearch............................. 2,168.00
Consumable inventory.
40913 Colt Plumbing Co., Inc................. 142.50
Consumable inventory.
40913 George W. Allen Co., Inc............... 2,028.75
Consumable inventory.
40913 Globetech International, Ltd........... 616.80
Consumable inventory.
40913 Goodway Tools Corp..................... 1,838.49
Consumable inventory.
40913 Grainger Industrial Supply............. 1,166.16
Consumable inventory.
40003 Greenwald Industrial................... 569.00
Other structures.
40913 Hello Direct........................... 387.96
Consumable inventory.
40913 Independent Lighting Corp.............. 2,466.00
Consumable inventory.
40913 Independent Testing Labs............... 1,410.00
Facilities maintenance services.
40913 Industrial Products Supply............. 2,187.50
Consumable inventory.
40913 Johnson Controls, Inc.................. 192.00
Consumable inventory.
40913 Kenseal Construction................... 1,825.00
Consumable inventory.
40913 Kipper Tool............................ 689.70
Consumable inventory.
40913 Lawson Products, Inc................... 54.12
Consumable inventory.
40913 Lowe's................................. 729.70
Consumable inventory.
40913 Lowes.................................. 105.95
Consumable inventory.
40913 Maurice Electric Supply Co............. 1,886.52
Consumable inventory.
40913 McCormick Insulation Sup., Inc......... 289.44
Consumable inventory.
40913 Midas Auto Service Experts............. 519.02
Consumable inventory.
40913 MKG Associates, Inc.................... 2,348.00
Consumable inventory.
40913 MMI Industrial Sales................... 1,002.00
Consumable inventory.
40913 Monarch Paint and Wallcovering......... 303.68
Consumable inventory.
40913 MW International, Inc.................. 4,475.00
Accountable property under $25K.
40913 National Safety Council................ 12.95
Consumable inventory.
40913 Optech................................. 2,485.80
Consumable inventory.
40913 Peoples Supply, Inc.................... 226.20
Consumable inventory.
40913 Piedmont Plastics, Inc................. 2,200.00
Consumable inventory.
40913 R E Michel............................. 445.80
Consumable inventory.
40913 Regal Paint Centers.................... 1,500.00
Consumable inventory.
40913 Regal Paint Centers.................... 685.00
Expendable supplies.
40913 Rose Manufacturing, L.L.C.............. 2,196.07
Consumable inventory.
40913 Seahawk................................ 223.75
Consumable inventory.
40913 Terrazzo & Marble Supply............... 781.91
Consumable inventory.
40913 Texas Paint & Wallpaper................ 318.53
Consumable inventory.
40913 Total Shop Services Precision.......... 1,500.00
Consumable inventory.
40913 Turf Equipment and Supply Co., Inc..... 277.78
Consumable inventory.
40913 Watters & Martin, Inc.................. 985.19
Consumable inventory.
40913 Yes Electrical Supply.................. 859.24
Consumable inventory.
22 8716 Ferguson Enterprises, Inc.............. 170.00
Plumbing supplies.
26 526 Aerosol Monitoring and Analysis, Inc... 645.00
Training.
53 Hill and Sanders Ford.................. 31,092.60
Vehicle purchase.
54 Hill and Sanders Ford.................. 26,976.84
Vehicle purchase.
156 Hughes Associates, Inc................. 18,390.00
Contract services.
52 MJO Pro Steam Cleaning................. 1,800.00
Cleaning services.
29 634 Airgas East............................ 174.42
Cylinder rental.
538 Consolidated Electric.................. 2,120.75
Electrical supplies.
130 Hughes Associates, Inc................. 8,910.00
Contract services.
624 Maryland Fire Equipment Corp........... 201.00
Contract services.
626 Maryland Fire Equipment Corp........... 53.00
Contract services.
627 Maryland Fire Equipment Corp........... 53.00
Contract services.
305 Merchants Automotive Group............. 583.00
Truck lease.
605 Terrco, Inc............................ 11,636.98
Masonry items.
41013 Alexandria Lighting and Supply......... 432.00
Consumable inventory.
41013 Ames, Inc.............................. 1,915.00
Consumable inventory.
41013 Applied Industrial Technology.......... 1,320.12
Expendable supplies.
41013 Approved Equipment Inc., Maryland...... 639.00
Consumable inventory.
41013 Axtron................................. 1,945.00
Expendable supplies.
41013 B & B Electromatic..................... 88.00
Expendable supplies.
41013 BFPE................................... 2,351.00
Facilities maintenance services.
41013 Bil Jax................................ 5,499.88
Accountable property under $25K.
41013 Branch Electric........................ 1,650.00
Consumable inventory.
41013 C.N. Robinson Lighting Supply Co....... 2,491.50
Expendable supplies.
41013 Capitol Cable and Technology, Inc...... 4,860.00
Consumable inventory.
41013 Capitol City Supply.................... 954.00
Expendable supplies.
41013 Clevengers Corp........................ 180.00
Consumable inventory.
41013 Cummins Wagner......................... 1,975.50
Consumable inventory.
41013 Dell Marketing L.P..................... 3,537.32
Accountable property under $25K.
41013 Electric Motor Repair Co............... 305.00
Consumable inventory.
41013 EMR, Inc............................... 2,100.00
Consumable inventory.
41013 Ferguson Enterprises, Inc.............. 186.42
Consumable inventory.
41013 Fried Brothers, Inc.................... 671.47
Consumable inventory.
41013 George W. Allen Co., Inc............... 215.70
Expendable supplies.
41013 Grainger Industrial Supply............. 252.00
Consumable inventory.
41013 Gsa Industrial Products Center......... 496.80
Expendable supplies.
41013 GSA Industrial Products Center......... 74.40
Consumable inventory.
41013 Hello Direct........................... 162.98
Expendable supplies.
41013 Independent Lighting Corp.............. 938.40
Consumable inventory.
41013 Integris Metals........................ 2,460.00
Consumable inventory.
41013 Johnson Controls, Inc.................. 1,189.20
Consumable inventory.
41013 Kenseal Construction................... 270.00
Consumable inventory.
41013 Lab Safety Supply...................... 886.90
Consumable inventory.
41013 Loco Supply Co......................... 457.34
Expendable supplies.
41013 Maurice Electric Supply Co............. 1,392.00
Consumable inventory.
41013 McNichols.............................. 680.00
Consumable inventory.
41013 Merrifield Garden Center............... 345.00
Consumable inventory.
41013 Monumental Supply Co................... 407.71
Expendable supplies.
41013 MSC Industrial......................... 1,634.84
Expendable supplies.
41013 National Supply Company................ 1,790.00
Expendable supplies.
41013 NFPA International..................... 230.00
Consumable inventory.
41013 Norak Corporation...................... 382.81
Expendable supplies.
41013 Optech................................. 2,765.80
Consumable inventory.
41013 Seahawk................................ 863.52
Consumable inventory.
41013 Texas Paint & Wallpaper................ 74.67
Consumable inventory.
41013 Turner Associates, Inc................. 1,451.00
Consumable inventory.
41013 Uline.................................. 1,054.81
Expendable supplies.
41013 Westwood Computer...................... 2,960.00
Accountable property under $25K.
Nov. 2 681 Aerosol Monitoring and Analysis, Inc... 645.00
Training.
675 Graduate School, USDA.................. 545.00
Training.
426 Hughes Associates, Inc................. 12,115.30
Contract services.
599 Lea and Elliott........................ 11,962.68
Contract services.
731 MW International, Inc.................. 1,080.00
Carpentry.
668 Safway Services........................ 18,642.00
Contract services.
669 Safway Services........................ 4,356.00
Contract services.
8 761 Gill Marketing Company................. 5,457.18
Restaurant equipment.
87 MW International, Inc.................. 640.00
Contract services.
730 MW International, Inc.................. 5,200.00
Carpentry.
82 Warren Lightning Rod Co................ 3,200.00
Professional services.
50000 Aggregate Transport Corp............... 130.00
Other structures.
50000 American Environmental Enterprises, Inc 2,584.35
Buildings and renovations.
50000 BWI Distribution....................... 2,536.62
Buildings and renovations.
50000 Diamond Tool Company................... 2,478.35
Buildings and renovations.
50000 Eastern Supply and Equipment Co........ 1,113.00
Other structures.
50000 Eastern Supply and Equipment Co........ 433.62
Expendable supplies.
50000 Eastern Supply and Equipment Co........ 1,981.38
Buildings and renovations.
50000 Ferguson Enterprises, Inc.............. 2,472.86
Buildings and renovations.
50000 Grainger Industrial Supply............. 62.02
Buildings and renovations.
50000 Greenwald Industrial................... 1,464.50
Other structures.
50000 Greenwald Industrial................... 214.80
Buildings and renovations.
50000 Hilti, Inc............................. 1,886.79
Buildings and renovations.
50000 Hydro Tec, Inc......................... 349.00
Buildings and renovations.
50000 James T. Warring Sons, Inc............. 1,060.00
Buildings and renovations.
50000 MMI Industrial Sales................... 3,559.43
Buildings and renovations.
50000 Piedmont Plastics, Inc................. 62.00
Buildings and renovations.
50000 Porter Cable........................... 417.79
Buildings and renovations.
50000 Renegar-Driggers Machinery Co.......... 1,334.00
Other structures.
50000 Summer Maca............................ 381.02
Buildings and renovations.
50000 United Rentals......................... 703.36
Buildings and renovations.
9 482 D and D Industrial Maintenance Seminars 1,166.70
Training.
611 PCI Service Co......................... 14,600.00
Contract services.
16 405 Airguard Industries.................... 15,153.32
Shop items.
407 Hydro Tec Inc.......................... 39,269.00
Accountable property.
88 MW International, Inc.................. 42,269.00
Contract services.
19 1122 Lea and Elliott........................ 7,975.12
Contract services.
1059 Modern Group........................... 1,440.00
Training.
22 1142 BFPE International..................... 4,800.00
Contract services.
1132 Safway Services........................ 3,560.00
Contract services.
1133 Safway Services........................ 2,970.00
Contract services.
1134 Safway Services........................ 5,700.00
Contract services.
1135 Safway Services........................ 300.00
Contract services.
1136 Safway Services........................ 700.00
Services.
50000 BFPE................................... 2,974.00
Buildings and renovations.
50000 Bradco Supply Corp..................... 1,386.50
Buildings and renovations.
50000 Ferguson Enterprises, Inc.............. 771.12
Buildings and renovations.
50000 Hilti, Inc............................. 900.00
Buildings and renovations.
50000 Lyon, Conklin and Co., Inc............. 2,484.15
Buildings and renovations.
50000 Monarch Paint and Wallcovering......... 1,817.40
Buildings and renovations.
50000 N.B. Handy............................. 1,512.50
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 3,092.54
Buildings and renovations.
23 1165 ASRS c/o Liberty Systems, Inc.......... 13,360.00
Contract services.
733 Gill Marketing Co...................... 10,162.17
Restaurant equipment.
839 Hughes Associates, Inc................. 267.42
Contract services.
1159 Taylor Security and Lock Co............ 5,830.00
Shop items.
30 1141 ASRS c/o Liberty Systems, Inc.......... 75,684.00
Contract services.
50000 Eastern Supply and Equipment Co........ 1,598.00
Other structures.
Dec. 3 1209 Hughes Associates, Inc................. 12,393.36
Contract services.
1352 Maryland Fire and Rescue Institute..... 15,600.00
Training.
1164 Maura Y. Duffy......................... 10,800.00
Contract services.
1137 Safway Services........................ 640.00
Contract services.
1138 Safway Services........................ 300.00
Contract services.
1139 Safway Services........................ 700.00
Contract services.
6 50000 Capitol Building Supply................ 1,493.60
Buildings and renovations.
41112 Citibank, N.A.......................... 249.20
Travel for training purposes LD.
50000 Commercial Products Group.............. 1,046.91
Buildings and renovations.
50000 Complete Wholesale..................... 877.00
Buildings and renovations.
50000 Diamond Tool Co........................ 6,140.99
Buildings and renovations.
50000 Eastern Supply and Equipment Co........ 2,485.50
Buildings and renovations.
50000 Monarch Paint and Wallcovering......... 213.48
Buildings and renovations.
50000 Nilfisk-Advance........................ 1,106.03
Buildings and renovations.
50000 Sesco DSS, Inc......................... 597.00
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 5,349.50
Buildings and renovations.
50000 W.S. Jenks and Sons, Inc............... 2,168.88
Buildings and renovations.
7 945 Applied Industrial Technology.......... 11,909.20
Shop tools.
1163 Fireline Corp.......................... 34,624.80
Safety equipment.
208 Maurice Electric Supply Co............. 5,985.25
Contract services.
9 268 Complete Building Services............. 16,707.21
Contract services.
1525 Mid Atlantic Machinery, Inc............ 1,274.50
Contract services.
1493 MW International, Inc.................. 8,850.00
Carpentry.
1366 W. M. Schlosser Co., Inc............... 20,000.00
Professional services.
1478 Waynes Wholesale Nursery............... 2,356.50
Grounds maintenance.
14 1576 Horsts Consulting Services, Inc........ 9,660.00
Contract services.
276 Maurice Electric Supply Co............. 289,408.75
Contract services.
1574 Ocean Machinery........................ 56.90
Freight.
212 Omni Elevator Company, Inc............. 3,595.25
Elevator services.
20 1747 Digis.................................. 24,480.00
Shop items.
292 MW International, Inc.................. 3,440.00
Contract services.
1495 MW International, Inc.................. 13,425.00
Carpentry.
274 Warren Lightning Rod Co................ 3,575.00
Professional services.
41112 Ashrae, Inc............................ 52.00
Consumable inventory.
41112 Branch Electric........................ 443.75
Consumable inventory.
41112 Capitol City Supply.................... 3,939.00
Consumable inventory.
41112 Central Armature Works................. 9,121.00
Consumable inventory.
41112 Chemsearch............................. 4,896.95
Consumable inventory.
41112 Doall Baltimore Co..................... 294.47
Expendable supplies.
41112 Global Industrial Equipment............ 291.29
Expendable supplies.
41112 Hilti, Inc............................. 205.20
Consumable inventory.
41112 Ideal Electrical Supply Corp........... 1,500.00
Consumable inventory.
41112 Ideal Electrical Supply Corp........... 498.00
Expendable supplies.
41112 Lab Safety Supply...................... 114.00
Consumable inventory.
41112 Lesco.................................. 2,695.00
Accountable property under $25K.
41112 Maryland Fire Equipment Corp........... 632.50
Facilities maintenance services.
41112 Monarch Paint and Wallcovering......... 1,418.00
Expendable supplies.
41112 MSC Industrial......................... 106.51
Expendable supplies.
41112 National Tire and Battery.............. 354.40
Equipment repair services.
41112 Overhead Door Co. Washington DC........ 109.47
Consumable inventory.
41112 Waynes Wholesale Nursery............... 3,735.50
Consumable inventory.
21 1485 Commercial Marketing Corp.............. 8,790.00
Shop items.
1782 Potomac Testing, Inc................... 6,530.00
Contract services.
41112 Blaydes Lock Co........................ 3,787.80
Consumable inventory.
27 1602 Lenscrafters........................... 127.00
Safety glasses.
1603 Lenscrafters........................... 111.00
Safety glasses.
335 MW International, Inc.................. 1,043.00
Contract services.
29 300 Complete Building Services............. 16,707.21
Contract services.
301 Complete Building Services............. 16,707.21
Contract services.
1686 Hughes Associates, Inc................. 24,188.79
Contract services.
1641 Hunt Consulting, LLC................... 67,376.10
Contract services.
50001 Aggregate Industries................... 1,805.00
Other structures.
50000 Aggregate Industries................... 1,060.00
Other structures.
50000 Federal Occupational Health............ 1,380.00
Facilities maintenance services.
30 1475 BFPE International..................... 475.00
Contract services.
2005
Jan. 5 1981 Chemsearch............................. 2,334.50
Shop items.
41213 American West Airlines................. 15.00
Travel for training purposes LD.
41213 Delta Air Lines, Inc................... 15.00
Travel for training purposes LD.
7 435 Summer Consultants, Inc................ 39,975.25
Contract services.
12 2061 Chesapeake Distributing Co............. 186.45
Shop items.
1682 MW International, Inc.................. 14,850.00
Carpentry.
1954 MW International, Inc.................. 5,175.00
Carpentry.
41213 Best Plumbing Specialties.............. 1,028.90
Consumable inventory.
41213 EMR, Inc............................... 2,915.22
Consumable inventory.
41213 Grainger Industrial Supply............. 700.44
Consumable inventory.
41213 GSA Industrial Products Center......... 118.80
Expendable supplies.
18 2193 Century Elevator, Inc.................. 35,299.80
Elevator repairs and maintenance.
19 2246 Aquis Communications, Inc.............. 123.95
Telecommunication services.
2247 Aquis Communications, Inc.............. 48.95
Telecommunication services.
2248 Aquis Communications, Inc.............. 48.95
Telecommunication services.
2249 Aquis Communications, Inc.............. 48.95
Telecommunication services.
2251 Aquis Communications, Inc.............. 446.37
Telecommunication services.
2253 Aquis Communications, Inc.............. 373.42
Telecommunication services.
2254 Aquis Communications, Inc.............. 523.42
Telecommunication services.
2255 Aquis Communications, Inc.............. 373.42
Telecommunication services.
2256 Aquis Communications, Inc.............. 373.42
Telecommunication services.
2258 Aquis Communications, Inc.............. 373.42
Telecommunication services.
2259 Aquis Communications, Inc.............. 204.24
Telecommunication services.
442 Complete Building Services............. 9,875.00
Contract services.
2271 Danka Office Imaging Co................ 14,215.00
Office equipment.
25 476 MW International, Inc.................. 5,315.00
Contract services.
1984 MW International, Inc.................. 24,750.00
Carpentry.
1985 MW International, Inc.................. 5,925.00
Carpentry.
481 Winchester Woodworking Co.............. 10,930.00
Contract services.
50001 American Health and Safety, Inc........ 851.50
Buildings and renovations.
28 458 Complete Building Services............. 16,707.21
Contract services.
459 Complete Building Services............. 24,524.36
Contract services.
Feb. 1 2520 Washington Metropolitan Area Transit
Authority.............................. 1,838.80
Metro subsidy.
3 428 Washington Metropolitan Area Transit
Authority.............................. 1,900.00
Metro subsidy.
4 2622 Advanced Equipment Co.................. 11,043.00
Hardware supplies.
2526 ASRS c/o Liberty Systems, Inc.......... 21,420.00
Contract services.
2532 Grants Lawn Service.................... 18,000.00
Grounds maintenance.
8 50113 Best Plumbing Specialties.............. 364.00
Consumable inventory.
50113 Capitol Compressor, Inc................ 1,527.90
Consumable inventory.
50113 Crest Food Service Equipment........... 2,828.00
Accountable property under $25K.
50113 Kenseal Construction................... 158.75
Consumable inventory.
50113 Lab Safety Supply...................... 386.20
Consumable inventory.
50113 Metro Wire & Cable..................... 134.00
Consumable inventory.
50113 Wood Preservers, Inc................... 1,080.00
Expendable supplies.
10 2287 CDW Government, Inc.................... 7,041.00
Office equipment.
2559 Hayes, Seay, Mattern & Mattern, Inc.... 95,130.00
Professional services.
15 2899 Hayes, Seay, Mattern & Mattern, Inc.... 23,272.00
Contract services.
2966 Westwood Computer...................... 1,335.00
Office equipment.
18 3036 Hunt Consulting, LLC................... 11,360.60
Lighting project.
2994 MW International, Inc.................. 6,500.00
Carpentry.
23 3122 ABC Distributors, Inc.................. 12,404.35
Hardware supplies.
3058 BFPE................................... 2,500.00
Contract services.
3059 BFPE................................... 2,000.00
Contract services.
585 Complete Building Services............. 16,707.21
Contract services.
3061 Safway Services........................ 2,737.04
Contract services.
3062 Safway Services........................ 307.68
Contract services.
3063 Safway Services........................ 2,970.00
Contract services.
3064 Safway Services........................ 300.00
Contract services.
3065 Safway Services........................ 700.00
Contract services.
25 2428 Adamation, Inc......................... 7,217.76
Plumbing supplies.
2574 W. M. Schlosser Co., Inc............... 21,400.00
Professional services.
28 50001 Capitol Compressor, Inc................ 878.90
Expendable supplies.
Mar. 1 3145 James Posey Associates, Inc............ 20,355.50
Professional services.
4 3216 Hughes Associates, Inc................. 4,470.00
Contract services.
3310 Hughes Associates, Inc................. 122,188.58
Contract services.
11 3229 Hayes, Seay, Mattern & Mattern, Inc.... 40,770.00
Professional services.
3513 Montgomery College..................... 356.40
Training.
15 3581 Aquis Communications, Inc.............. 81.91
Telecommunication service.
628 Complete Building Services............. 475.64
Contract services.
629 Complete Building Services............. 125.00
Contract services.
3012 Precision Plastics, Inc................ 16,480.00
Shop items.
3212 Safway Services........................ 640.00
Contract services.
3213 Safway Services........................ 300.00
Contract services.
3214 Safway Services........................ 700.00
Contract services.
3215 Safway Services........................ 4,356.00
Contract services.
50211 Clark Security Products................ 4,679.10
Expendable supplies.
50211 K. Van Bourgondien and Sons, Inc....... 852.56
Consumable inventory.
50211 Liebert Corp........................... 1,243.52
Consumable inventory.
22 3712 Grants Lawn Service.................... 1,500.00
Lawn services.
3739 Overhead Door Co. of N. Washington..... 14,143.00
Equipment.
29 719 Complete Building Services............. 16,707.21
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''
_______________________________________________________________________
2004
Nov. 23 837 Hughes Associates, Inc................. $159.21
Contract services.
Dec. 7 985 EMS Technologies....................... 2,149.00
Software.
1408 James Posey Associates, Inc............ 7,242.90
Engineering services.
2005
Jan. 7 2050 Hunt Consulting, LLC................... 29,036.00
Relamping project.
2051 Hunt Consulting, LLC................... 46,886.00
Relamping project.
18 1883 James Posey Associates, Inc............ 2,414.30
Professional services.
25 2276 Hunt Consulting, LLC................... 42,398.00
Lighting project.
2319 Simplexgrinnell........................ 14,004.00
Contract services.
2320 Simplexgrinnell........................ 13,279.00
Contract services.
28 2194 Hunt Consulting, LLC................... 31,450.00
Lighting project.
Feb. 4 2625 Hunt Consulting, LLC................... 34,986.00
Lighting project.
8 2741 Hunt Consulting, LLC................... 39,032.00
Lighting project.
15 2943 Hunt Consulting, LLC................... 41,531.60
Lighting Project.
Mar. 18 656 W. L. Gary Co., Inc.................... 15,000.22
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''
_______________________________________________________________________
2004
Dec. 3 164 Cole and Denny, Inc.................... $246.00
Contract services.
20 8585 Iron Age Corp.......................... 74.62
Safety shoes.
8586 Iron Age Corp.......................... 114.00
Safety shoes.
8587 Iron Age Corp.......................... 90.09
Safety shoes.
STRUCTURAL AND MECHNICAL 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, 2004 to Mar. 31, 2005
Stanley B. Gaskins, masonry worker........................ $15,913.64
Edmund B. Payne, Jr., electrician supervisor.............. 15,058.59
Robert L. Creger, supervisory construction field
representantive........................................... 12,500.56
David J. Simms, materials handler supervisor.............. 10,860.02
Clarence T. Lewis, plasterer.............................. 10,112.38
William Cornell Taylor, mason............................. 8,679.72
Bruce F. Tomaselli, plasterer............................. 8,639.93
Richard S. Manahan, carpenter supervisor.................. 8,335.95
Kenneth D. Riley, painter general supervisor.............. 7,117.54
Daniel A. Watts, carpenter................................ 5,987.84
Frankie L. Adams, plasterer............................... 5,429.70
James E. Bowser, painter.................................. 4,711.04
Harold C. Johnson, wood crafter supervisor................ 4,492.08
Fred A. Hodges, wood crafter.............................. 4,254.44
Brian E. Pitsnogle, procurement technician................ 4,192.68
Jeffrey Dean Corbin, carpenter............................ 4,152.86
Michael Henry, masonry worker............................. 4,029.12
Richard G. Kahl, carpenter supervisor..................... 3,984.39
Nelson R. Samuels, carpenter.............................. 3,903.76
Boyd W. Miller, Jr., mason supervisor..................... 3,787.75
Joseph G. Perron, supervisory construction representative. 3,701.60
Richard J. Gannon, sheet metal mechanic supervisor........ 3,496.34
David E. De Lauter, carpenter general supervisor.......... 3,051.52
Bobby L. Canard, painter.................................. 2,565.70
Roger Gustin, painter assistant supervisor................ 2,486.24
Yvonne D. Green, procurement technician................... 2,261.16
James E. Lucas, laborer................................... 2,157.93
Wilbert M. Beverly, tilesetter............................ 1,886.32
James S. Jones, Jr., procurement technician............... 1,813.82
Willie B. Hill, plasterer................................. 1,769.68
John D. Miller, insulator supervisor...................... 1,476.83
Stewart E. Weems, plasterer............................... 1,433.28
Clarence E. Terrell, laborer.............................. 1,432.02
Soledad Court, procurement technician..................... 1,408.79
Patricia M. True, time and leave clerk.................... 1,396.56
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 1,324.00
William S. Trapp, electrician general supervisor.......... 1,147.20
Daniel C. Newton, masonry worker.......................... 1,075.76
Robert W. Raby, painter................................... 1,058.23
Richard Harvey............................................ 1,044.00
Jennifer carpenter, information receptionist.............. 1,040.16
Peter A. Weddell, sheet metal mechanic supervisor......... 986.24
Harry L. Commodore, plasterer............................. 940.40
Cornell T. Banks, cement finisher......................... 905.60
George A. Vinson, insulator............................... 887.76
Spencer P. Ingram, insulator supervisor................... 771.76
Joseph E. Meredith, cement finisher supervisor............ 752.32
John F. Walker, hazardous material laborer................ 732.96
Melvin B. Roane, laborer.................................. 728.64
Daniel C. Seger, hazardous material laborer............... 683.20
Joseph G. Douglas, laborer................................ 654.24
James C. Barnes, laborer.................................. 633.60
Gerald K. Lutz, carpenter................................. 614.48
Scott W. Hustvedt, plasterer.............................. 561.76
Willie A. Coles, Jr., hazardous material laborer leader... 558.96
Ronald K. Riley, supervisory construction field
representative............................................ 544.45
Domenico Dipasquale, painter.............................. 534.96
Edward R. Huett, Jr., mason supervisor.................... 520.08
Guy C. Reynolds, hazardous material laborer............... 496.80
Christopher E. Gardenhour, construction representative.... 392.70
John Wright, hazardous material laborer................... 372.64
John F. Watts, Jr., hazardous material laborer............ 369.44
Michael L. Jones, laborer................................. 366.66
Emanuel M. Sorrell, masonry worker........................ 355.80
Franz J. Martin, contract manager......................... 340.88
Bruce J. Wheeler, construction representative............. 331.68
Roger W. Thomas, electrician general supervisor........... 264.80
Joseph A. Bond, Sr., laborer.............................. 264.74
Melvin R. Lynn, hazardous material laborer................ 264.36
Stephen R. D. Antoni, safety and occupational health
specialist................................................ 255.68
John E. Creeden, construction representative.............. 252.08
John M. Love, Jr., electrician supervisor................. 248.88
John H. Parker, hazardous material laborer................ 248.80
Henry J. Choffrey, mason supervisor....................... 245.76
Thomas Herbert, hazardous material laborer................ 244.32
Jesse R. Fowler, laborer.................................. 226.24
William R. Singletary, contract administrator............. 226.24
Erik J. Hansen, construction representative............... 226.24
Frank Arrington, construction representative.............. 213.36
Ottis K. Butler, stone mason.............................. 208.88
Michael J. Ponton, mason.................................. 201.36
Mary E. Stringer, business financial analyst.............. 193.92
Herbert A. Estep, hazardous material laborer.............. 186.32
George E. Whiting, laborer................................ 161.14
Karen M. Fleming, procurement technician.................. 157.28
Edward A. Nealis, pipefitter supervisor................... 129.08
Lavar D. Tyer, laborer.................................... 119.92
John Swann, laborer....................................... 119.92
Quinton E. Johnson, hazardous material laborer............ 119.52
Christopher S. Goodwin, laborer........................... 115.20
Elmer W. Blue, laborer.................................... 106.92
Jaime L. Bowie, time and leave clerk...................... 105.76
Brian O. Butler, mason.................................... 26.40
Government Contributions
Basic FERS Benefit........................................ $29,894.08
Contribution to Federal Employees Health Benefits......... 13,093.56
Contribution to Government FICA........................... 11,153.54
Matching TSP Contribution................................. 4,247.67
Contribution to Government FICA/Medicare.................. 2,619.57
Basic TSP Contribution.................................... 1,425.23
Contribution to Federal Employees Group Life Insurance.... 330.66
Civil Service Retirement Fund............................. 113.97
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Oct. 8 81 Commercial Lighting Sales, Inc......... $5,700.00
Electrical supplies.
13 19 MW International, Inc.................. 287.00
Contract services.
18 40003 BFI.................................... 1,614.20
Expendable supplies.
29 636 The Hagerstown Block Company........... 1,726.44
Concrete blocks.
644 The Hagerstown Block Company........... 1,281.40
Concrete blocks.
Nov. 8 749 Louis Hoffmann Co...................... 8,712.00
Hardware equipment.
50000 BFI.................................... 1,180.45
Expendable supplies.
50000 Boise Cascade Office Products.......... 158.72
Expendable supplies.
50000 Diamond Tool Company................... 390.27
Buildings and renovations.
50000 Ernest Maier, Inc...................... 417.10
Buildings and renovations.
50000 Lab Safety Supply...................... 1,651.88
Buildings and renovations.
50000 Winchester Woodworking Co.............. 380.00
Buildings and renovations.
22 50000 Becks Door and Hardware Service........ 3,732.00
Buildings and renovations.
50000 Diamond Tool Company................... 569.26
Accountable property under $25K.
50000 Monarch Paint and Wallcovering......... 663.18
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 366.00
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 661.50
Accountable Property under $25K.
23 886 Hughes Associates, Inc................. 11,536.75
Professional services.
1041 James Posey Associates, Inc............ 2,629.00
Professional services.
1162 Smith Group Incorporated............... 593.81
Professional services.
30 50000 Bosie Office Solution.................. 433.48
Expendable supplies.
50000 Lab Safety Supply...................... 519.32
Buildings and renovations.
Dec. 6 50000 BFI.................................... 548.70
Buildings and renovations.
50000 Capitol Building Supply................ 241.20
Buildings and renovations.
50000 Cristar Garage Door and Controls....... 4,565.00
Buildings and renovations.
50000 Greenwald Industrial................... 79.00
Buildings and renovations.
50000 Precision Doors and Hardware........... 1,365.00
Buildings and renovations.
50000 The Hagerstown Block Company........... 93.04
Buildings and renovations.
9 1346 James Posey Associates, Inc............ 18,979.00
Engineering services.
20 1728 Becks Door and Hardware Service........ 19,987.00
Hardware supplies.
292 MW International, Inc.................. 4,040.00
Contract services.
21 1757 Steel Specialties, Inc................. 659.00
Painting supplies.
27 1849 Graybar Electric Company, Inc.......... 9,537.50
Electrical supplies.
335 MW International, Inc.................. 3,380.00
Contract services.
29 1687 Hughes Associates, Inc................. 18,798.56
Contract services.
50000 Boise Cascade Office Products.......... 62.57
Expendable supplies.
50001 Boise Cascade Office Products.......... 151.48
Expendable supplies.
2005
Jan. 7 2047 B & B Concepts, Inc.................... 11,615.04
Hardware supplies.
298 Cole and Denny, Inc.................... 184.00
Contract services.
12 2081 Lenscrafters........................... 91.00
Safety glasses.
2082 Lenscrafters........................... 91.00
Safety glasses.
19 2219 Becks Door and Hardware Service........ 27,491.00
Hardware supplies.
2232 Becks Door and Hardware Service........ 15,807.00
Hardware supplies.
25 2295 All Metal Sales, Inc................... 10,000.00
Shop drawings.
476 MW International, Inc.................. 6,115.00
Contract services.
28 50001 Baltimore Sun.......................... 1,326.78
Other structures.
Feb. 1 2468 James Posey Associates, Inc............ 57,508.00
Engineering services.
4 2652 All Metal Sales, Inc................... 10,500.00
Metal fabrication.
8 2577 Hughes Associates, Inc................. 19,540.45
Contract services.
18 2747 James Posey Associates, Inc............ 2,414.30
Contract services.
25 50001 Washington Post........................ 1,103.50
Other structures.
28 50001 Alliance Material Handling............. 3,835.31
Buildings and renovations.
50001 Precision Doors and Hardware........... 227.50
Buildings and renovations.
Mar. 1 2880 All Metal Sales, Inc................... 15,600.00
Metal supplies.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2005/2009
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2005/2009''
_______________________________________________________________________
2005
Feb. 28 50001 Capitol City Supply.................... $787.95
Buildings and renovations.
Mar. 25 50001 Ferguson Enterprises, Inc.............. 1,670.06
Buildings and renovations.
29 50001 McCormick Paint........................ 49.00
Other structures.
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
Oct. 1 8110 Capitol Cable and Technology, Inc...... $5,071.50
Electrical supplies.
8112 Capitol Cable and Technology, Inc...... 1,030.00
Electrical supplies.
8343 Cole and Denny, Inc.................... 1,680.00
Professional services.
8789 Cole and Denny, Inc.................... 4,651.00
Professional services.
8344 James Posey Associates, Inc............ 2,058.35
Professional services.
13 8331 Capitol Cable and Technology, Inc...... 1,521.30
Electrical supplies.
8373 Capitol Cable and Technology, Inc...... 3,938.10
Electrical supplies.
8374 Capitol Cable and Technology, Inc...... 250.00
Electrical supplies.
120 URS Corp............................... 27,729.67
Professional services.
22 8717 Capitol Cable and Technology, Inc...... 1,936.20
Shop items.
62 Graybar Electric Co, Inc............... 11,840.00
Electrical supplies.
254 Graybar Electric Co, Inc............... 9,276.00
Electrical supplies.
29 520 Grunley Construction................... 108,402.00
Professional services.
Nov. 2 248 Hughes Associates, Inc................. 7,813.22
Contract services.
8 50000 Capitol Building Supply................ 1,078.00
Buildings and renovations.
50000 Capitol City Supply.................... 1,020.48
Buildings and renovations.
50000 Severn Trent Laboratories.............. 841.00
Advisory/Assistance services.
934 Einhorn Yaffee Prescott................ 74,374.60
Contract services.
935 Einhorn Yaffee Prescott................ 62,357.55
Contract services.
936 Einhorn Yaffee Prescott................ 29,782.55
Contract services.
937 Einhorn Yaffee Prescott................ 29,782.55
Contract services.
16 638 Cole and Denny, Inc.................... 4,068.00
Professional services.
19 1071 James Posey Associates, Inc............ 13,632.00
Professional services.
1058 Shedaker Metal Arts, Inc............... 79,800.00
Hardware equipment.
22 50000 Shepherd Electric Supply Co............ 4,342.96
Buildings and renovations.
50000 Shepherd Electric Supply Co............ 1,201.12
Electric supplies (inventory).
23 838 Hughes Associates, Inc................. 127.32
Contract services.
1041 James Posey Associates, Inc............ 56,551.00
Professional services.
30 1201 Capitol Building Supply................ 5,914.80
Building supplies.
50000 ABC Distributors, Inc.................. 477.60
Buildings and renovations.
50000 Diamond Tool Co........................ 155.00
Buildings and renovations.
Dec. 3 1325 Cole and Denny, Inc.................... 1,763.00
Contract services.
6 50000 Precision Doors and Hardware........... 505.00
Buildings and renovations.
20 1739 URS Corp............................... 23,108.06
Professional services.
21 244 Shah and Associates.................... 10,749.00
Contract services.
29 50000 Capitol Building Supply................ 2,828.76
Buildings and renovations.
50000 Capitol City Supply.................... 2,489.00
Buildings and renovations.
50000 Diamond Tool Co........................ 64.40
Other structures.
50001 Diamond Tool Co........................ 153.70
Buildings and renovations.
50000 Greenwald Industrial................... 2,247.00
Buildings and renovations.
50001 Greenwald Industrial................... 429.50
Buildings and renovations.
50000 Hilti, Inc............................. 1,000.80
Buildings and renovations.
50000 MMI Industrial Sales................... 1,656.24
Buildings and renovations.
50000 Severn Trent Laboratories.............. 535.16
Advisory/assistance services.
30 1903 Einhorn Yaffee Prescott................ 6,958.40
Contract services.
1916 Grunley Construction................... 71,635.00
Professional services.
1882 URS Corp............................... 18,486.44
Professional services.
2005
Jan. 7 1841 Cole and Denny, Inc.................... 1,729.00
Professional services.
2053 Grunley Construction................... 142,681.00
Professional.
Jan. 18 2191 Capitol Cable and Technology, Inc...... 3,411.40
Electrical supplies.
25 50001 Ama Analytical, Inc.................... 18.90
Buildings and renovations.
50001 Diamond Tool Co........................ 4,216.70
Buildings and renovations.
50001 Precision Doors and Hardware........... 210.00
Buildings and renovations.
28 50001 American Environmental Enterprises, Inc 3,510.50
Other structures.
50001 Kamco Building Supply Corp............. 312.00
Other structures.
50001 McCormick Paint........................ 543.27
Other structures.
50001 Monarch Paint and Wallcovering......... 783.84
Buildings and renovations.
50001 Precision Doors and Hardware........... 333.00
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 274.40
Buildings and renovations.
Feb. 1 2155 Grunley Construction................... 132,890.00
Professional services.
4 2128 PGL Electronics........................ 11,500.00
Shop items.
2437 PGL Electronics........................ 6,125.75
Shop items.
8 2444 Cole and Denny, Inc.................... 663.00
Professional services.
10 2580 Einhorn Yaffee Prescott................ 4,147.20
Contract services.
15 2879 Grunley Construction................... 40,768.00
Professional services.
23 2730 Einhorn Yaffee Prescott................ 414.72
Contract services.
25 3144 URS Corp............................... 4,621.61
Professional services.
50001 BFI.................................... 598.75
Buildings and renovations.
50001 BFI.................................... 2,806.55
Other structures.
50001 Precision Doors and Hardware........... 763.00
Other structures.
28 50001 B & B Concepts, Inc.................... 1,266.00
Buildings and renovations.
50001 Diamond Tool Co........................ 480.00
Buildings and renovations.
50001 Greenwald Industrial................... 257.00
Buildings and renovations.
50001 Office Max............................. 140.40
Expendable supplies.
Mar. 4 2885 Cole and Denny, Inc.................... 1,224.00
Professional services.
25 3831 PGL Electronics........................ 11,547.09
Electronic supplies.
50001 Clevengers Corp........................ 1,189.01
Buildings and renovations.
50001 Precision Doors and Hardware........... 1,788.00
Buildings and renovations.
29 3614 Grunley Construction................... 52,313.00
Professional services.
50001 BFI.................................... 2,242.25
Buildings and renovations.
50001 Capitol Building Supply................ 1,334.00
Buildings and renovations.
50001 N.B. Handy............................. 1,190.00
Buildings and renovations.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2003/2007''
_______________________________________________________________________
2004
Oct. 5 8371 Einhorn Yaffee Prescott................ $29,836.90
Professional services.
13 119 J.C. Forest Product.................... 700.00
Wood supplies.
26 129 Einhorn Yaffee Prescott................ 28,130.80
Professional services.
50 Facility Dynamics Engineering.......... 1,966.50
Professional services.
Nov. 22 1140 Facility Dynamics Engineering.......... 1,311.00
Professional services.
Dec. 3 1215 Einhorn Yaffee Prescott................ 8,648.48
Contract services.
14 1639 Facility Dynamics Engineering.......... 1,638.75
Contract services.
29 50000 Greenwald Industrial................... 41.80
Other structures.
30 1904 Einhorn Yaffee Prescott................ 17,296.95
Contract services.
2005
Jan. 7 2042 W. M. Schlosser Co., Inc............... 65,000.00
Professional services.
18 2071 Einhorn Yaffee Prescott................ 27,200.80
Contract services.
18 2072 Einhorn Yaffee Prescott................ 29,004.00
Contract services.
Feb. 1 2529 Facility Dynamics Engineering.......... 764.75
Contract services.
10 2578 Einhorn Yaffee Prescott................ 6,027.72
Contract services.
23 2729 Einhorn Yaffee Prescott................ 7,338.10
Contract services.
25 2554 W. M. Schlosser Co., Inc............... 376,904.00
Professional services.
50001 Allied Plywood Corp.................... 1,391.75
Buildings and renovations.
50001 North Bay Distributors................. 283.40
Buildings and renovations.
50001 Roberts Co............................. 206.35
Buildings and renovations.
28 50001 Capitol Building Supply................ 240.00
Buildings and renovations.
50001 Clevengers Corp........................ 3,632.00
Buildings and renovations.
50001 Lyon, Conklin and Co., Inc............. 1,170.50
Buildings and renovations.
50001 National Air Products, Inc............. 232.10
Buildings and renovations.
Mar. 15 3042 W. M. Schlosser Co., Inc............... 266,807.00
Professional services.
25 3875 Precision Doors and Hardware........... 8,585.50
Hardware supplies.
29 50001 Blue Eagle Industries.................. 173.46
Other structures.
50001 Clevengers Corp........................ 966.84
Buildings and renovations.
50001 Shepherd Electric Supply Co............ 2,795.85
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''
_______________________________________________________________________
2004
Oct. 29 00028 James R. Walls Contracting Co.......... $146,248.00
Professional services.
Dec. 29 01613 Hughes Associates, Inc................. 5,888.60
Engineering services.
01614 Hughes Associates, Inc................. 110,795.45
Engineering services.
01624 Hughes Associates, Inc................. 30,265.25
Engineering services.
2005
Jan. 18 00448 James R. Walls Contracting Co.......... 135,730.00
Professional services.
Feb. 8 02744 Hughes Associates, Inc................. 134,104.95
Engineering services.
10 02651 Hilti, Inc............................. 992.40
Hardware supplies.
25 50001 Office Max............................. 199.48
Expendable supplies.
Mar. 4 03142 Hughes Associates, Inc................. 14,900.55
Professional services.
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, 2004 to Mar. 31, 2005
Robert C. Hixon, Jr., capitol visitor ctr. project
executive................................................. $68,265.60
Gary D. Lee, cvc Project administrator.................... 60,791.20
Douglas A. Jacobs, cvc project architect.................. 59,203.82
Darrell W. Brown, Sr., civil engineer..................... 51,978.00
Thomas A. Fontana, public affairs specialist.............. 51,780.57
Martha C. Sewell, exhibition project director............. 44,946.40
Nadine R. Bradley, accountant............................. 41,136.66
Carol A. Beebe, exhibits specialist....................... 23,249.60
Melissa A. Prophet, secretary............................. 19,139.52
Ngan V. Pham, project engineer............................ 10,530.84
Kristen L. Wandell, public affairs assistant.............. 10,100.80
Government Contributions
Basic FERS Benefit........................................ $33,550.70
Contribution to Federal Employees Health Benefits......... 22,549.29
Civil Service Retirement Fund............................. 16,926.54
Contribution to Government FICA........................... 10,662.41
Matching TSP Contribution................................. 7,466.44
Contribution to Government FICA/Medicare.................. 6,288.66
Basic TSP Contribution.................................... 1,927.24
Contribution to Federal Employees Group Life Insurance.... 583.69
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL VISITORS
CENTER, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Oct. 1 8830 CMAA................................... $350.00
Training.
8836 Washington Metropolitan Area Transit
Authority.............................. 200.00
Metro subsidy.
5 537 Amita Poole............................ 260.03
Travel reimbursement.
40913 Alliance Micro......................... 322.68
Consumable inventory.
40913 Library of Congress.................... 44.00
Printing and reproduction.
8 18 Gilbane Building Company............... 366,934.00
Contract services.
139 Gilbane Building Company............... 14,591.00
Additional services.
140 Gilbane Building Company............... 10,008.00
Contract services.
141 Gilbane Building Company............... 9,064.00
Contract services.
142 Gilbane Building Company............... 1,153.00
Contract services.
143 Gilbane Building Company............... 14,526.00
Contract services.
144 Gilbane Building Company............... 3,263.00
Contract services.
145 Gilbane Building Company............... 6,694.00
Contract services.
40913 American Airlines, Inc................. 280.90
Travel for training purposes LD.
40913 American Airlines, Inc................. 666.00
Travel for business purposes LD.
40913 Citibank, N.A.......................... 67.60
Travel for business purposes LD.
40913 US Airways............................. 410.07
Travel for business purposes LD.
13 160 Gilbane Building Company............... 8,687.00
Contract services.
161 Gilbane Building Company............... 944.00
Contract services.
162 Gilbane Building Company............... 1,800.00
Contract services.
163 Gilbane Building Company............... 1,316.00
Contract services.
204 Washington Metropolitan Area Transit
Authority.............................. 200.00
Metro subsidy.
15 4 CACI-Dynamic Systems................... 15,093.01
Contract specialist.
77 CACI-Dynamic Systems................... 7,724.83
Contract specialist support.
8515 CACI-Dynamic Systems................... 56,766.87
Contract specialist support.
40 Davey Tree Expert Company.............. 5,075.00
Contract services.
18 48 Centex Construction Company, Inc....... 7,648,008.00
Contract services.
14 McDonough Bolyard Peck, Inc............ 26,531.73
Engineering services.
277 Potomac Electric Power Co.............. 21,895.42
Electrical energy.
56 Ralph Appelbaum and Associates......... 43,083.99
Contract services.
22 59 Gilbane Building Company............... 374,276.00
Contract services.
26 8 JM Zell Partners Services, LLC......... 110,000.00
Professional services.
333 Martha Davidson........................ 1,800.00
Professional services.
507 The Thorton-Tomasetti Group, Inc....... 136.13
Professional services.
29 335 Martin Baldessari...................... 1,362.98
Professional services.
9 Ralph Appelbaum and Associates......... 4,124.00
Contract services.
Nov. 2 706 Kearney & Company...................... 5,500.00
Financial statement audit.
45 Ralph Appelbaum and Associates......... 26,000.00
Contract services.
607 RoseMary M. De Rosa.................... 1,550.00
Registrarial services.
8 93 Manhattan Construction Company......... 2,503,268.00
Contract services.
80 Ralph Appelbaum and Associates......... 3,258.15
Contract services.
44 Robert C. Hixon, Jr.................... 421.03
Travel reimbursement.
79 RTKL Associates, Inc................... 22,952.30
Contract services.
83 RTKL Associates, Inc................... 33,501.74
Contract services.
84 RTKL Associates, Inc................... 4,512.94
Contract services.
85 RTKL Associates, Inc................... 1,910.13
Contract services.
41013 Citibank, N.A.......................... 207.60
Travel for business purposes LD.
41013 US Airways............................. 525.99
Travel for business purposes LD.
9 499 CACI Inc.--Federal..................... 5,953.08
Contract specialist.
64 Pinnacle One........................... 6,757.53
Contract services.
458 Walter Sorrell......................... 300.00
Professional services.
12 61 Amita Poole............................ 381.90
Travel reimbursement.
129 Centex Construction Co., Inc........... 4,831,462.00
Contract services.
58 Erin S. Yeatman........................ 346.90
Travel reimbursement.
60 Hector Suarez.......................... 288.90
Travel reimbursement.
927 Potomac Electric Power Co.............. 21,930.61
Electrical energy.
16 76 Ngan Pham.............................. 370.75
Travel reimbursement.
122 Ralph Appelbaum and Associates......... 27,493.26
Professional services.
19 156 Manhattan Construction Co.............. 2,234,006.00
Contract services.
22 78 Martha Sewell.......................... 56.30
Travel reimbursement.
23 1180 American Management Association........ 1,282.49
Training.
1087 CACI Inc.--Federal..................... 15,480.01
Professional services.
857 Martha Davidson........................ 2,195.91
Professional services.
721 McDonough Bolyard Peck, Inc............ 35,490.73
Engineering services.
Dec. 3 232 Gilbane Building Co.................... 365,434.00
Contract services.
1370 Potomac Electric Power Co.............. 19,749.59
Electrical energy.
1343 The Construction Users Roundtable...... 649.00
Training.
41114 Metropolitan Museum of Art............. 245.50
Printing and reproduction.
6 96 Robert C. Hixon Jr..................... 388.88
Travel reimbursement.
97 Robert C. Hixon Jr..................... 134.50
Travel reimbursement.
41112 American Airlines, Inc................. 30.00
Travel for business purposes LD.
41112 Citibank, N.A.......................... 132.20
Travel for business purposes LD.
41112 Continental Airlines................... 514.90
Travel for business purposes LD.
41112 Delta Air Lines, Inc................... 380.29
Travel for business purposes LD.
41112 United Airlines........................ 273.21
Travel for business purposes LD.
41112 US Airways............................. 30.00
Travel for business purposes LD.
7 1084 CACI Inc.--Federal..................... 15,044.63
Professional services.
245 Ralph Appelbaum and Associates......... 4,927.93
Contract services.
1382 Sebesta Blomberg and Associates, Inc... 5,131.23
Consultant services.
9 1153 Carolynne Harris Knox.................. 1,200.00
Professional services.
14 165 Davey Tree Expert Co................... 15,091.00
Contract services.
198 Pinnacle One........................... 7,780.08
Contract services.
279 Ralph Appelbaum and Associates......... 27,493.26
Contract services.
282 RTKL Associates, Inc................... 33,501.74
Contract services.
283 RTKL Associates, Inc................... 14,849.35
Contract services.
284 RTKL Associates, Inc................... 17,669.00
Contract services.
286 RTKL Associates, Inc................... 4,272.08
Contract services.
287 RTKL Associates, Inc................... 11,350.69
Contract services.
20 1288 Cynthia Pease Miller Archival
Consulting, Inc........................ 3,500.00
Consulting services.
1361 Judy Mannes, Inc....................... 5,000.00
Consulting services.
21 1752 Virginia Society of Cpa's.............. 65.00
Training.
27 360 Gilbane Building Co.................... 331,110.00
Contract services.
116 Robert C. Hixon Jr..................... 828.70
Travel reimbursement.
29 1377 McDonough Bolyard Peck, Inc............ 25,112.93
Engineering services.
1702 Sebesta Blomberg and Associates, Inc... 5,836.63
Consultant services.
30 362 Manhattan Construction Co.............. 245,113.00
Contract services.
363 Manhattan Construction Co.............. 3,581,217.00
Contract services.
373 Ralph Appelbaum and Associates......... 27,493.26
Contract services.
375 Ralph Appelbaum and Associates......... 4,691.95
Contract services.
25
Jan. 5 119 Carol A. Beebe......................... 285.53
Travel reimbursement.
350 Centex Construction Co., Inc........... 9,715,926.00
Contract services.
1997 Potomac Electric Power Co.............. 18,619.54
Electrical energy.
1597 RoseMary M. De Rosa.................... 2,200.00
Consulting services.
1909 Werres Corp............................ 240.00
Maintenance services.
41213 American Airlines, Inc................. 564.00
Travel for business purposes LD.
41213 US Airways............................. 328.41
Travel for business purposes LD.
7 1767 Carolynne Harris Knox.................. 1,200.00
Professional services.
297 Pinnacle One........................... 3,448.95
Contract services.
374 Ralph Appelbaum and Associates......... 10,400.00
Contract services.
423 RTKL Associates, Inc................... 33,501.74
Contract services.
424 RTKL Associates, Inc................... 26,503.50
Contract services.
425 RTKL Associates, Inc................... 1,868.15
Contract services.
426 RTKL Associates, Inc................... 1,939.22
Contract services.
428 RTKL Associates, Inc................... 543,493.71
Contract services.
12 1800 Martha Davidson........................ 3,231.90
Research services.
441 Ralph Appelbaum and Associates......... 3,980.40
Contract services.
14 132 Martha Sewell.......................... 388.83
Travel reimbursement.
18 1921 CACI Dynamic Systems, Inc.............. 12,674.25
Specialist support services.
1806 Werres Corp............................ 95.00
Maintenance services.
1807 Werres Corp............................ 95.00
Maintenance services.
1808 Werres Corp............................ 95.00
Maintenance services.
1809 Werres Corp............................ 95.00
Maintenance services.
1810 Werres Corp............................ 95.00
Maintenance services.
19 2001 Carolynne Harris Knox.................. 1,631.25
Professional services.
365 Davey Tree Expert Co................... 2,112.00
Contract services.
468 Davey Tree Expert Co................... 10,993.00
Contract services.
25 478 Centex Construction, LLC...............11,938,800.00
Contract services.
1906 McDonough Bolyard Peck, Inc............ 12,091.85
Professional services.
28 133 Martha Sewell.......................... 83.90
Travel reimbursement.
509 Ralph Appelbaum and Associates......... 14,262.15
Contract services.
510 Ralph Appelbaum and Associates......... 179,920.00
Contract services.
Feb. 1 137 Carol A. Beebe......................... 54.00
Travel reimbursement.
136 Martha Sewell.......................... 55.00
Travel reimbursement.
2553 Potomac Electric Power Co.............. 25,266.94
Electrical energy.
2098 RoseMary M. De Rosa.................... 1,425.00
Registrarial services.
2520 Washington Metropolitan Area Transit
Authority.............................. 200.00
Metro subsidy.
50113 Alliance Micro......................... 1,136.00
Expendable supplies.
50113 Canon Business Solutions............... 554.66
Equipment repair services.
50113 Canon Business Solutions............... 6.64
Goods and services-federal agencies.
50113 Engineering News Record................ 82.00
Expendable supplies.
50113 The Connecticut Historical Society
Museum................................. 20.00
Printing and reproduction.
3 428 Washington Metropolitan Area Transit
Authority.............................. 100.00
Metro subsidy.
4 524 Manhattan Construction Co.............. 3,765,625.00
Contract services.
140 Martha Sewell.......................... 43.50
Travel reimbursement.
50113 United Airlines........................ 470.40
Travel for business purposes LD.
50113 US Airways............................. 413.42
Travel for business purposes LD.
8 541 Centex Construction, LLC............... 1,107,866.00
Contract services.
2221 Exponent............................... 2,495.00
Professional services.
2442 Martha Davidson........................ 2,610.00
Professional services.
2242 Martin Baldessari...................... 1,217.60
Research services.
15 2412 Carolynne Harris Knox.................. 1,931.25
Professional services.
581 Davey Tree Expert Co................... 11,987.00
Contract services.
2927 Executive Protection Systems, LLC...... 8,153.88
Training.
582 Gilbane Building Co.................... 325,594.00
Contract services.
566 RTKL Associates, Inc................... 793.51
Contract services.
567 RTKL Associates, Inc................... 30,151.59
Contract services.
568 RTKL Associates, Inc................... 17,669.00
Contract services.
569 RTKL Associates, Inc................... 1,487.41
Contract services.
571 RTKL Associates, Inc................... 3,119.28
Contract services.
579 RTKL Associates, Inc................... 2,494.31
Contract services.
18 149 Amita Poole............................ 291.00
Travel reimbursement.
2561 CACI Dynamic Systems, Inc.............. 14,270.63
Specialist services.
146 Carol A. Beebe......................... 6.00
Travel reimbursement.
23 544 Ralph Appelbaum and Associates......... 4,124.00
Contract services.
25 526 Gilbane Building Co.................... 621,620.00
Contract services.
2511 McDonough Bolyard Peck, Inc............ 5,905.90
Engineering services.
2748 Sebesta Blomberg and Associates, Inc... 5,676.26
Consultant services.
28 630 Manhattan Construction Co.............. 4,255,003.00
Contract services.
Mar. 1 2740 Carolynne Harris Knox.................. 1,691.25
Professional services.
2738 Martha Davidson........................ 1,890.00
Research services.
3246 Potomac Electric Power Co.............. 19,270.27
Electrical energy.
4 640 RTKL Associates, Inc................... 839.62
Contract services.
641 RTKL Associates, Inc................... 2,217.66
Contract services.
643 RTKL Associates, Inc................... 17,669.00
Contract services.
644 RTKL Associates, Inc................... 33,501.74
Contract services.
2886 Werres Corp............................ 211.30
Maintenance agreement.
3301 William V. Walsh Construction Co....... 28,957.00
Construction services.
50211 US Airways............................. 804.55
Travel for business purposes LD.
8 2977 RoseMary M. De Rosa.................... 1,275.00
Professional services.
11 3136 Pinnacle One........................... 30.00
Professional services.
15 3133 CACI Inc.--Federal..................... 7,550.00
Contract specialist support.
3154 Carolynne Harris Knox.................. 1,578.75
Professional services.
610 Jim Zell Partners Services, LLC........ 250,000.00
Consulting services.
3595 Nadine R. Bradley...................... 70.00
Meeting.
18 182 Amita Poole............................ 412.72
Travel reimbursement.
3690 Gilbane Building Co.................... 15,631.00
Professional services.
3691 Gilbane Building Co.................... 11,129.00
Professional services.
25 749 Gilbane Building Co.................... 399,879.00
Contract services.
29 3637 Carolynne Harris Knox.................. 1,687.50
Professional services.
3882 RoseMary M. De Rosa.................... 725.00
Registrarial services.
313 American Health and Safety, Inc........ 588.00
Goods and services-federal agencies.
313 George W. Allen Co., Inc............... 401.40
Expendable supplies.
CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2005
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2004 to Mar. 31, 2005
George R. Rumore, facility manager........................ $34,042.00
Richard J. Seiss, mason supervisor........................ 4,675.24
Robert W. Reid, engineering equipment operator (crane
operator)................................................. 2,093.14
Charles W. Ridenour, supervisory construction field
representative............................................ 1,742.00
Karen M. Fleming, procurement technician.................. 1,630.40
David W. Upshaw, laborer.................................. 1,628.13
Karen M. Fleming, procurement technician.................. 1,572.80
Patricia M. True, time and leave clerk.................... 1,269.60
Troy Buhrman, mason....................................... 1,157.95
Jaime L. Bowie, time and leave clerk...................... 1,057.60
James E. Darnell, carpenter............................... 609.58
Richard J. Seiss, mason supervisor........................ 558.43
Robert W. Reid, engineering equipment operator (crane
operator)................................................. 449.40
Richard L. Rippeon, carpenter............................. 411.43
Edmund B. Payne, Jr., electrician supervisor.............. 387.24
Clarence E. Terrell, laborer.............................. 282.80
Charles W. Ridenour, supervisory construction field
representative............................................ 255.68
Michael L. Jones, laborer................................. 254.63
Franklin C. Owens, carpenter.............................. 252.24
Merle R. Moser, mason..................................... 202.50
Merrill S. Lynch, carpenter............................... 180.99
James E. Lucas, laborer................................... 167.36
Merle R. Moser, mason..................................... 145.62
James E. Darnell, carpenter............................... 135.73
John A. Stottlemyer, laborer.............................. 109.04
David W. Upshaw, laborer.................................. 95.41
Curtis W. Eyler, supervisory construction field
representative............................................ 34.32
Larry D. Breeden, painter................................. 29.43
Government Contributions
Contribution to Federal Employees Health Benefits......... $5,101.86
Civil Service Retirement Fund............................. 2,903.51
Basic FERS Benefit........................................ 1,987.69
Contribution to Government FICA........................... 1,074.92
Contribution to Government FICA/Medicare.................. 771.31
Matching TSP Contribution................................. 266.53
Contribution to Federal Employees Group Life Insurance.... 100.08
Basic TSP Contribution.................................... 81.09
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE,
ARCHITECT OF THE CAPITOL, 2005''
_______________________________________________________________________
2004
Oct. 18 247 Capitol South Limited Partnership...... $19,669.09
Lease agreement.
Nov. 2 709 J and B Cleaning Service............... 1,900.00
Janitorial services.
711 J and B Cleaning Service............... 395.00
Janitorial services.
713 J and B Cleaning Service............... 2,475.00
Janitorial services.
714 J and B Cleaning Service............... 2,300.00
Janitorial services.
716 J and B Cleaning Service............... 1,295.00
Janitorial services.
12 972 Washington Gas......................... 185.28
Gas charges.
19 1 Capitol South Limited Partnership...... 19,669.09
Lease payment.
22 2 Marfair Joint Venture.................. 233,858.42
Lease agreement.
23 666 Triple S Termite and Pest.............. 90.00
Pest control service.
Dec. 3 1308 J and B Cleaning Service............... 2,475.00
Cleaning services.
1309 J and B Cleaning Service............... 1,295.00
Cleaning services.
1310 J and B Cleaning Service............... 395.00
Cleaning services.
1312 J and B Cleaning Service............... 1,900.00
Cleaning services.
9 1457 J and B Cleaning Service............... 2,300.00
Janitorial services.
14 1175 Triple S Termite and Pest.............. 90.00
Pest control services.
20 1699 District of Columbia Water & Sewer
Authority.............................. 107.94
Water and sewer services.
1674 Washington Gas......................... 366.31
Gas charges.
30 1934 Capitol South Limited Partnership...... 19,669.09
Lease agreement.
1817 J and B Cleaning Service............... 395.00
Cleaning services.
1818 J and B Cleaning Service............... 2,475.00
Cleaning services.
1819 J and B Cleaning Service............... 1,295.00
Cleaning services.
1821 J and B Cleaning Service............... 2,300.00
Cleaning services.
1822 J and B Cleaning Service............... 1,900.00
Cleaning services.
2005
Jan. 5 410 Triple S Termite and Pest.............. 54.00
Pest control services.
412 Triple S Termite and Pest.............. 54.00
Pest control services.
12 1823 Triple S Termite and Pest.............. 90.00
Commercial services.
14 2124 District of Columbia Water & Sewer
Authority.............................. 138.18
Water and sewer services.
16 Marfair Joint Venture.................. 233,858.42
Lease agreement.
2200 Washington Gas......................... 1,227.58
Gas charges.
18 2/13/ Exxon Company, USA..................... 16.70
Communications, utilities and miscellaneous
charges.
25 50001 Smith Midland Corporation.............. 650.00
Buildings and renovations.
28 25 Capitol South Limited Partnership...... 19,669.09
Lease agreeement.
50001 Roberts Oxygen......................... 484.60
Buildings and renovations.
Feb. 1 2513 J and B Cleaning Service............... 1,900.00
Cleaning services.
2514 J and B Cleaning Service............... 2,300.00
Cleaning services.
2516 J and B Cleaning Service............... 395.00
Cleaning services.
2517 J and B Cleaning Service............... 1,295.00
Cleaning services.
2518 J and B Cleaning Service............... 2,475.00
Cleaning services.
2570 J and B Cleaning Service............... 7,395.00
Cleaning services.
8 17 Marfair Joint Venture.................. 233,858.42
Lease agreement.
15 2865 District of Columbia Water & Sewer
Authority.............................. 123.06
Water and sewer services.
2873 Washington Gas......................... 2,298.18
Gas charges.
18 603 Triple S Termite and Pest.............. 54.00
Pest control services.
23 26 Capitol South Limited Partnership...... 19,669.09
Lease agreement.
25 18 Marfair Joint Venture.................. 236,333.41
Lease agreement.
Mar. 1 3273 J and B Cleaning Service............... 7,395.00
Cleaning services.
4 3348 District of Columbia Water & Sewer
Authority.............................. 112.98
Water and sewer services.
3339 J and B Cleaning Service............... 1,900.00
Janitorial services.
3341 J and B Cleaning Service............... 395.00
Cleaning services.
3342 J and B Cleaning Service............... 2,475.00
Janitorial services.
3343 J and B Cleaning Service............... 2,300.00
Janitorial services.
3344 J and B Cleaning Service............... 1,295.00
Janitorial services.
3345 Overhead Door Co. of North Washington.. 247.07
Repair services.
646 Triple S Termite and Pest.............. 54.00
Pest control services.
11 3550 Washington Gas......................... 1,700.24
Gas charges.
18 3498 Sheridan Garden........................ 750.00
Snow removal services.
3081 Triple S Termite and Pest.............. 70.00
Pest control.
22 3337 Triple S Termite and Pest.............. 70.00
Pest control.
25 50001 Shepherd Electric Supply Co............ 263.03
Buildings and renovations.
29 27 Capitol South Limited Partnership...... 19,669.09
Lease agreement.
29 3350 Overhead Door Co. of North Washington.. 260.36
Repair services.
CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2004
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE,
ARCHITECT OF THE CAPITOL, 2004''
_______________________________________________________________________
2004
Oct. 1 8829 DC Water and Sewer Authority........... $324.42
Water and sewer services.
8812 J and B Cleaning Service............... 395.00
Cleaning services.
8817 J and B Cleaning Service............... 2,475.00
Cleaning services.
1433 Triple S Termite and Pest.............. 53.00
Pest control.
5 40913 Amazon.Com............................. 607.15
Consumable inventory.
40913 Toolking.Com........................... 689.76
Consumable inventory.
8 8771 Sheridan Garden........................ 500.00
Mowing services.
13 185 J and B Cleaning Service............... 1,295.00
Cleaning services.
15 229 J and B Cleaning Service............... 7,395.00
Cleaning services.
18 284 Stanley Access Technologies, Inc....... 9,428.00
Contract services.
22 320 Washington Gas......................... 66.87
Gas charges.
29 468 Triple S Termite and Pest.............. 90.00
Pest control services.
41013 Hilti, Inc............................. 1,130.70
Expendable supplies.
41013 Liebert Corp........................... 4,373.00
Consumable inventory.
Nov. 8 757 DC Water and Sewer Authority........... 117.14
Water & sewer charges.
50000 Greenwald Industrial................... 96.25
Buildings and renovations.
50000 Houseneeds............................. 1,400.27
Buildings and renovations.
50000 Long Fence............................. 3,518.92
Buildings and renovations.
50000 Metals USA............................. 1,501.20
Buildings and renovations.
50000 Posner Industries...................... 324.00
Buildings and renovations.
50000 The Roof Center........................ 3,170.60
Buildings and renovations.
9 119 Triple S Termite and Pest.............. 53.00
Pest management services.
19 1073 Capitol Building Supply................ 11,404.80
Carpentry.
1075 Capitol Building Supply................ 11,404.80
Carpentry.
FCSB1 Seahawk Enterprise..................... 654.50
Expendable supplies.
22 50000 Shepherd Electric Supply Co............ 2,460.00
Buildings and renovations.
Dec. 3 1369 J and B Cleaning Service............... 6,293.00
Cleaning services.
6 50000 Shepherd Electric Supply Co............ 226.00
Building and renovations.
7 41113 Fries, Beall and Sharp Co.............. 2,493.86
Expendable supplies.
2005
Jan. 19 2227 Capital Party Rental................... 4,841.18
Tent rentals.
Feb. 4 2592 Merchants Automotive Group............. 449.00
Vehicle lease.
Mar. 1 2630 Merchants Automotive Group............. 449.00
Vehicle lease.
Mar. 29 3633 Merchants Automotive Group............. 449.00
Lease.
CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2003
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE,
ARCHITECT OF THE CAPITOL, 2003''
_______________________________________________________________________
2004
Oct. 1 8815 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, 2004 to Mar. 31, 2005
Richard J. Seiss, Mason Supervisor........................ $397.20
Troy Buhrman, Mason....................................... 280.08
Robert W. Reid, Engineering Equipment Operator (crane
operator)................................................. 266.40
Mary E. Stringer, Business Financial Analyst.............. 201.12
David W. Upshaw, Laborer.................................. 169.68
Government Contributions
Contribution to Government FICA........................... $77.76
Basic FERS Benefit........................................ 33.39
Contribution to Government FICA/Medicare.................. 18.20
Contribution to Federal Employees Health Benefits......... 11.39
Matching TSP Contribution................................. 8.04
Basic TSP Contribution.................................... 2.01
Contribution to Federal Employees Group Life Insurance.... 0.41
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2004
Dec. 29 1410 Wisnewski Blair and Associates, Ltd.... $500.00
Professional services.
2005
Feb. 25 50001 Office Max............................. 263.59
Expendable supplies.
CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2004/2008
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE,
ARCHITECT OF THE CAPITOL, 2004/2008''
_______________________________________________________________________
2004
Oct. 18 40003 BFI.................................... $2,914.38
Buildings and renovations.
2005
Feb. 10 02805 Entech Engineering, Inc................ 7,455.00
Professional services.
Mar. 8 03205 Entech Engineering, Inc................ 22,365.00
Professional services.
29 00710 Wisnewski Blair and Associates, Ltd.... 25,355.24
Professional services.
CAPITOL POLICE, ARCHITECT OF THE CAPITOL, 2003/2007
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POLICE,
ARCHITECT OF THE CAPITOL, 2003/2007''
_______________________________________________________________________
2004
Oct. 5 08733 Jacobs Facilities, Inc................. $5,406.07
Professional services.
26 00051 Marfair Joint Venture.................. 233,858.42
Lease agreement.
29 00639 Cooper Materials Handling, Inc......... 146,691.00
Storage services.
Nov. 23 00873 Allsteel............................... 437.94
Business furniture services.
00874 Allsteel............................... 22,025.67
Business furniture services.
00875 Allsteel............................... 58,546.14
Business furniture services.
00804 Shamrock Relocation Services, Inc...... 19,800.00
Relocation services.
Dec. 3 01039 URS Corp............................... 122,499.50
Professional services.
14 01631 Jacobs Facilities, Inc................. 11,774.71
Professional services.
20 01723 Jacobs Facilities, Inc................. 11,774.71
Professional services.
01646 Leet Melbrook, Inc..................... 1,091.51
Digital services.
29 01517 Jacobs Facilities, Inc................. 11,774.71
Professional services.
01518 Jacobs Facilities, Inc................. 9,998.30
Professional services.
2005
Jan. 5 01740 URS Corp............................... 218,984.88
Professional services.
12 02085 Wisnewski Blair and Associates, Ltd.... 9,000.00
Professional services.
18 02163 HITT Construction...................... 341,377.00
Professional services.
02164 HITT Construction...................... 470,323.00
Professional services.
02084 URS Corp............................... 4,901.00
Professional services.
25 02315 Jacobs Facilities, Inc................. 11,774.71
Professional services.
Feb. 1 02523 Jacobs Facilities, Inc................. 11,557.13
Professional services.
00514 URS Corp............................... 7,269.59
Professional services.
15 02674 HITT Construction...................... 288,421.00
Professional services.
02676 HITT Construction...................... 180,818.00
Professional services.
23 00606 URS Corp............................... 10,521.38
Professional services.
25 02524 Jacobs Facilities, Inc................. 11,774.71
Management services.
03191 URS Corp............................... 59,021.55
Professional services.
03192 URS Corp............................... 52,499.78
Professional services.
Mar. 15 03551 Jacobs Facilities, Inc................. 13,433.93
Professional services.
22 03483 HITT Construction...................... 310,234.00
Professional services.
03492 HITT Construction...................... 2,206,549.00
Professional services.
00678 URS Corp............................... 9,989.27
Professional services.
25 00019 Marfair Joint Venture.................. 236,333.41
Lease payment.
03768 RTKL Associates, Inc................... 15,000.00
Professional services.
03861 RTKL Associates, Inc................... 4,625.00
Professional services.
29 03883 RTKL Associates, Inc................... 4,625.00
Professional services.
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, 2004 to Mar. 31, 2005
Roy Daniel Coffey, perimeter security project manager..... $55,727.20
Marc F. Frampton, facilities manager...................... 50,663.20
James P. Yellman, deputy facility manager................. 45,442.40
Joseph L. Metzler, Supreme Court assitant project manager. 42,060.00
James M. Reed, pipefitter-supervisor...................... 41,370.61
Joel G. Evans, electricial supervisor..................... 41,337.61
Darlene Irby Adesalu, business financial analyst.......... 41,306.40
John N. Valltos, elevator mechanic........................ 38,297.11
Robin W. Veney, marble mason.............................. 35,305.51
Clifford M. Wallace, air-conditioning equipment mechanic.. 32,997.94
Louis A. Burrell, gardener supervisor..................... 32,397.36
Barry S. Barrett, air-conditioning equipment mechanic..... 32,346.57
Thomas A. Hayden, air-conditioning equipment mechanic
supervisor................................................ 32,310.01
Charles G. Wallace, Jr., pipefitter....................... 31,830.55
Terrance V. Lamberton, air-conditioning equipment mechanic 31,728.03
Ronald J. Hunter, electrician............................. 31,644.32
William A. Coplin, pipefitter............................. 31,500.73
Roy S. Greisler III, electrician.......................... 30,658.88
Douglas D. Owen, electrician.............................. 30,435.08
Harry J. Houser, decorative-plasterer..................... 30,034.83
Michael P. Wilcher, electrician........................... 30,032.65
Edward L. Williams, Jr., air-conditioning equipment
mechanic.................................................. 27,156.16
Paul E. Ring, supply technician........................... 26,106.31
John H. Powell, decorative-plasterer...................... 25,856.18
Kristopher C. Foote, pipefitter worker.................... 22,284.06
William H. Timms, Jr., gardener........................... 21,235.93
Lois A. Ort, secretary typing............................. 20,786.01
Barry Stahl, gardener..................................... 14,467.99
David N. Malott, carpenter supervisor..................... 4,524.54
Spencer P. Ingram, insulator supervisor................... 2,372.48
Charles Ford, laborer..................................... 2,220.96
David J. Simms, materials handler supervisor.............. 2,138.40
John T. Quarles, Jr., elevator mechanic................... 3,825.84
John D. Miller, insulator supervisor...................... 1,979.38
Curtis W. Eyler, supervisory construction field
representative............................................ 1,827.52
Donald Carter, insulator.................................. 1,344.42
Jaime L. Bowie, time and leave clerk...................... 1,096.80
Guy C. Reynolds, hazardous material laborer............... 974.64
John Wright, hazardous material laborer................... 845.15
Glenn D. Fisher, insulator................................ 842.56
Willie A. Coles, Jr., hazardous material laborer leader... 625.54
Edmond A. Lee, hazardous material laborer................. 624.40
George A. Vinson, insulator............................... 553.44
Richard Harvey............................................ 531.60
John F. Walker, hazardous material laborer................ 515.36
John H. Parker, hazardous material laborer................ 497.60
Donald E. Phares, Jr., sheet metal mechanic general
supervisor................................................ 255.28
Richard J. Gannon, sheet metal mechanic supervisor........ 248.88
Melvin R. Lynn, hazardous material laborer................ 248.40
Herbert A. Estep, hazardous material laborer.............. 186.32
Harold C. Johnson, wood crafter supervisor................ 132.40
Fred A. Hodges, wood crafter.............................. 95.76
Government Contributions
Contribution to Federal Employees Health Benefits......... $82,256.00
Basic FERS Benefit........................................ 76,898.50
Contribution to Government FICA........................... 36,010.35
Civil Service Retirement Fund............................. 27,870.30
Matching TSP Contribution................................. 14,593.07
Contribution to Government FICA/Medicare.................. 13,299.04
Basic TSP Contribution.................................... 4,348.38
Contribution to Federal Employees Group Life Insurance.... 1,609.98
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, NO YEAR''
_______________________________________________________________________
2004
Oct. 4 44 Alto Shaam, Inc........................ $1,838.60
Shop items.
5 117 Central Armature Works................. 149.43
Shop items.
75 Independent Lighting Corp.............. 2,373.60
Electrical supplies.
116 Miles Glass Co......................... 971.20
Shop items.
7 151 Suburban Chimney of Silver Spring...... 4,625.00
Contract services.
12 205 Washington Metropolitan Area Transit
Authority.............................. 200.00
Metro subsidy.
207 Washington Metropolitan Area Transit
Authority.............................. 51.00
Metro subsidy.
219 Washington Metropolitan Area Transit
Authority.............................. 51.00
Metro subsidy.
13 228 Taylor Equipment Distributors.......... 100.64
Shop items.
223 United States Treasury................. 3,112.22
Water and sewer services.
14 271 American Science and Engineering, Inc.. 2,609.42
Maintenance agreement.
272 American Science and Engineering, Inc.. 7,584.00
Maintenance agreement.
20 400 Art Essentials of New York............. 327.60
Paint.
365 Black & Decker, USPTG.................. 84.55
Repairs.
401 Castrol Heavy Duty Lubricants, Inc..... 96.03
Shop items.
367 Door Closer Service Co., Inc........... 91.80
Shop items.
402 Graybar Electric Company, Inc.......... 25.00
Freight.
368 Lenscrafters........................... 172.00
Safety glasses.
363 Maryland Fire Equipment Corp........... 145.00
Fire inspection.
364 Maryland Fire Equipment Corp........... 375.00
Fire system inspection.
361 Ricoh Business Systems................. 39.91
Maintenance agreement.
362 Ricoh Business Systems................. 39.91
Maintenance agreement.
358 Stratos Elevator, Inc.................. 1,800.00
Elevator repairs and maintenance.
359 Stratos Elevator, Inc.................. 9,750.00
Elevator repairs and maintenance.
360 Triple S Termite and Pest.............. 70.00
Termite and pest control.
21 61 James G. Davis Construction Corp....... 206,763.04
Contract services.
22 497 Amercian Energy Restaurant Equipment... 1,888.00
Appliances.
498 Amercian Energy Restaurant Equipment... 1,510.00
Appliances.
496 McCarthy Tire Service Co., Inc......... 167.94
Tire replacement.
25 71 National Fire Protection, Inc.......... 92,670.00
Contract services.
72 National Fire Protection, Inc.......... 59,525.00
Contract services.
536 URS Corporation........................ 500.81
Contract services.
27 635 Cintas Uniforms........................ 424.17
Uniforms.
28 650 Cintas Uniforms........................ 319.46
Uniforms.
652 Cintas Uniforms........................ 235.67
Uniforms.
77 Hill International, Inc................ 97,670.16
Contract services.
648 N.B. Handy............................. 1,433.46
Hardware supplies.
31 66 Supreme Court of The United States..... 83.31
Gas usage.
Nov. 1 745 URS Corporation........................ 27,037.33
Contract services.
8 903 Potomac Electric Power Co.............. 33,078.76
Electrical energy.
9 940 Maurice Electric Supply Co............. 1,056.35
Electrical supplies.
10 958 Hill International, Inc................ 62,158.74
Contract services.
960 Hill International, Inc................ 10,980.51
Contract services.
12 1017 Amercian Energy Restaurant Equipment... 125.00
Freight.
1019 Amercian Energy Restaurant Equipment... 125.00
Freight.
135 Degarmo Enterprises.................... 10,000.00
Contract services.
137 Joseph R. Loring and Associates, Inc... 1,750.00
Contract services.
1015 Total Filtration Services, Inc......... 262.92
Shop items.
1000 URS Corp............................... 4,047.44
Contract services.
15 1045 American Exteriors, Inc................ 27,780.00
Contract services.
16 1078 Waynes Wholesale Nursery............... 1,516.00
Grounds maintenance.
19 180 The Hillier Group...................... 60.17
Contract services.
181 The Hillier Group...................... 1,445.14
Contract services.
183 The Hillier Group...................... 24,507.02
Contract services.
185 The Hillier Group...................... 12,442.48
Contract services.
187 The Hillier Group...................... 15,521.10
Contract services.
189 The Hillier Group...................... 8,197.66
Contract services.
191 The Hillier Group...................... 83,339.91
Contract services.
22 204 Grunley Construction................... 972,718.00
Contract services.
1219 Meyer Seed Co.......................... 531.84
Grounds maintenance.
1205 Modern Group........................... 120.00
Training.
23 1256 Donald B. Rice Tire Co................. 1,793.50
Automobile repairs.
1258 Donald B. Rice Tire Co................. 840.45
Automobile repairs.
1252 Monarch Paint and Wallcovering......... 1,032.00
Paint supplies.
1255 Monarch Paint and Wallcovering......... 381.00
Paint.
216 Omni Elevator Company, Inc............. 696.48
Elevator services.
1259 Saf Gard Safety Shoe Co................ 114.99
Safety shoes.
24 1274 Adams Elevator Equipment Co............ 260.16
Elevator repairs & maintenance.
223 James G. Davis Construction Corp....... 224,232.99
Contract services.
1273 Mine Safety Appliances Co.............. 443.58
Safety equipment.
1277 Potomac Electric Power Co.............. 36,697.39
Electrical energy.
1270 Three Mules Welding Supply............. 746.85
Welding supplies.
30 1335 Institute For Management Studies....... 275.00
Training.
1337 Institute For Management Studies....... 275.00
Training.
102 U.S. Public Health Service............. 6,644.00
Training.
Dec. 1 1363 Lenscrafters........................... 111.00
Safety glasses.
1364 Lenscrafters........................... 122.00
Safety glasses.
1378 Saf Gard Safety Shoe Co................ 104.99
Safety shoes.
1379 Saf Gard Safety Shoe Co................ 114.99
Safety shoes.
2 1404 American Science and Engineering, Inc.. 2,609.42
Maintenance agreement.
1405 Potomac Electric Power Co.............. 4,151.00
Contract services.
1387 Washington Metropolitan Area Transit
Authority.............................. 400.00
Metro subsidy.
1389 Washington Metropolitan Area Transit
Authority.............................. 400.00
Metro subsidy.
7 1476 Barbizon Capitol....................... 334.64
Contract services.
8 1529 Maurice Electric Supply Co............. 694.80
Electrical supplies.
9 271 Grunley Construction................... 1,587,512.00
Contract services.
272 The Hillier Group...................... 37,692.90
Contract services.
13 288 James G. Davis Construction Corp....... 158,248.77
Contract services.
1649 Monarch Paint and Wallcovering......... 1,569.86
Paint supplies.
14 1681 Hill International, Inc................ 65,995.00
Contract services.
1689 Hill International, Inc................ 16,902.00
Contract services.
1690 Hill International, Inc................ 33,185.65
Construction management services.
1692 Hill International, Inc................ 17,351.36
Contract services.
1693 Hill International, Inc................ 90,000.00
Contract services.
1679 Potomac Electric Power Co.............. 27,624.76
Electrical energy.
1700 Tidewater Refrigeration................ 402.63
Shop items.
16 1732 McNaughton & Associates................ 1,499.00
Hygiene sampling.
17 308 Degarmo Enterprises.................... 18,450.00
Contract services.
20 1796 Batteries, Inc......................... 286.80
Shop items.
1786 Greenwald Industrial................... 265.50
Shop items.
1812 National Cable Construction, Inc....... 9,875.00
Contract services.
22 1843 Hill International, Inc................ 75,612.96
Contract services.
1848 MI T. M. Corp.......................... 3,304.50
Accountable property.
28 1908 Colt Plumbing Co., Inc................. 142.50
Plumbing supplies.
140 Federal Occupational Health............ 260.00
Training.
1907 McArdle and Walsh, Inc................. 880.50
Shop items.
29 1951 A.M. Leonard, Inc...................... 90.75
Shop items.
1953 Adams Elevator Equipment Co............ 642.44
Elevator repairs and maintenance.
1952 Allied Electronics, Inc................ 246.09
Shop items.
1950 Capp, Inc.............................. 157.50
Air-conditioning maintenance.
1948 Diagraph Msp Group..................... 197.00
Shop items.
1947 Gemplers............................... 134.90
Shop items.
1946 Greenwald Industrial................... 29.50
Shop items.
1945 Lab Safety Supply...................... 104.10
Shop items.
1940 Maurice Electric Supply Co............. 162.84
Electrical supplies.
1941 Maurice Electric Supply Co............. 79.38
Electrical supplies.
1942 Maurice Electric Supply Co............. 288.07
Electrical supplies.
1943 Maurice Electric Supply Co............. 472.00
Electrical supplies.
1944 Maurice Electric Supply Co............. 50.00
Electrical supplies.
1937 Waynes Wholesale Nursery............... 690.50
Grounds maintenance.
1938 Waynes Wholesale Nursery............... 920.00
Grounds maintenance.
2005
Jan. 6 437 Grunley Construction................... 754,273.00
Contract services.
11 2114 Canon USA., Inc........................ 9,270.00
Maintenance agreement.
443 Hill International, Inc................ 59,678.33
Contract services.
2121 Independent Lighting Corp.............. 2,349.00
Electrical supplies.
446 Rodgers Brothers Custodial Svc......... 1,865.00
Solid waste disposal.
12 457 Rodgers Brothers Custodial Svc......... 1,865.00
Solid waste disposal.
13 2206 Lenscrafters........................... 91.00
Safety glasses.
18 2279 American Science and Engr., Inc........ 2,609.42
Maintenance agreement.
2280 American Science and Engr., Inc........ 2,609.42
Maintenance agreement.
2291 Condortech Services, Inc............... 8,149.86
Contract services.
2281 Drummond American Corp................. 659.52
Shop items.
19 2294 Triple S Termite and Pest.............. 70.00
Termite and pest control.
24 493 Degarmo Enterprises.................... 19,150.00
Professional services.
2341 Potomac Electric Power Co.............. 27,790.37
Electrical energy.
26 2438 Central Armature Works................. 139.41
Air-conditioning maintenance.
2427 Cintas Uniforms........................ 1,161.16
Uniforms.
506 Rodgers Brothers Custodial Svc......... 1,865.00
Solid waste disposal.
507 Rodgers Brothers Custodial Svc......... 1,865.00
Solid waste disposal.
28 2541 Appliance Distributors................. 1,616.00
Kitchen maintenance.
2534 Capp, Inc.............................. 270.00
Shop items.
192 Federal Occupational Health............ 544.00
Training.
2539 Triple S Termite and Pest.............. 70.00
Termite and pest control.
2540 Triple S Termite and Pest.............. 70.00
Termite and pest control.
2542 Washington Metropolitan Area Transit
Authority.............................. 300.00
Metro.
31 2572 Nextel Communications.................. 93.39
Telecommunication services.
2573 Nextel Communications.................. 70.04
Telecommunication services.
206 Southwest Airlines..................... 466.40
Airline ticket.
Feb. 1 2627 Nextel Communications.................. 70.05
Telecommunication services.
2628 Nextel Communications.................. 70.05
Telecommunication services.
2629 Nextel Communications.................. 70.05
Telecommunication services.
2 2641 ABC Distributors, Inc.................. 477.60
Hardware supplies.
3 2686 Maurice Electric Supply Co............. 625.05
Electrical supplies.
2685 Merrifield Garden Center............... 663.00
Grounds maintenance.
2683 Mine Safety Appliances Co.............. 187.03
Shop items.
2682 Monarch Paint and Wallcovering......... 209.46
Paint supplies.
2684 National Energy Control Corp........... 65.68
Air-conditioning maintenance.
2687 Triple S Termite and Pest.............. 70.00
Termite and pest control.
428 Washington Metropolitan Area Transit
Authority.............................. 800.00
Metro subsidy.
2724 Capitol Building Supply................ 228.95
Shop items.
2721 Potomac Electric Power Co.............. 25,559.98
Electrical energy.
8 2817 Institute For Management Studies....... 275.00
Training.
2811 Maurice Electric Supply Co............. 203.00
Electrical supplies.
2812 Maurice Electric Supply Co............. 140.00
Electrical supplies.
2779 Saf Gard Safety Shoe Co................ 69.99
Safety shoes.
2770 Washington Metropolitan Area Transit
Authority.............................. 51.00
Smartbenefits.
2792 Washington Metropolitan Area Transit
Authority.............................. 200.00
Metrocheck.
9 552 Degarmo Enterprises.................... 20,400.00
Professional services.
2858 Gemplers............................... 464.15
Safety shoes.
2859 Gemplers............................... 81.50
Safety shoes.
2860 Gemplers............................... 260.40
Safety shoes.
2861 Lab Safety Supply...................... 107.10
Safety equipment.
10 2870 Central Armature Works................. 181.80
Air-conditioning maintenance.
11 2928 Executive Protection Systems, LLC...... 2,055.60
Training.
572 Grunley Construction................... 1,358,413.00
Contract services.
14 2962 American Science and Engr., Inc........ 2,609.42
Maintenance agreement.
2949 Architect of The Capitol............... 626,000.00
Steam and chilled water.
586 Joseph R. Loring and Associates, Inc... 383.00
Contract services.
15 2989 Lab Safety Supply...................... 320.97
Safety equipment.
16 3013 Center Hardware and Supply............. 50.00
Shop items.
3015 Center Hardware and Supply............. 55.99
Shop items.
3018 K. Van Bourgondien of Virginia, Inc.... 458.80
Grounds maintenance.
3019 K. Van Bourgondien of Virginia, Inc.... 231.70
Grounds maintenance.
3014 Merrifield Garden Center............... 735.00
Grounds maintenance.
3017 MSC Industrial......................... 46.20
Shop items.
3016 National Supply Co..................... 671.52
Shop items.
3024 Smith Group Inc........................ 4,201.91
Professional services.
17 3066 Maurice Electric Supply Co............. 2,306.00
Electrical supplies.
3067 Maurice Electric Supply Co............. 110.68
Electrical supplies.
23 3168 Stratos Elevator, Inc.................. 2,250.00
Elevator repairs and maintenance.
617 The Hillier Group...................... 44,137.50
Contract services.
24 3225 Clevengers Corp........................ 650.00
Shop items.
3211 Colt Plumbing Co., Inc................. 1,668.78
Plumbing supplies.
626 The Hillier Group...................... 7,830.29
Contract services.
Mar. 1 3290 Mps Utilities.......................... 1,300.00
Contract services.
2 3353 Garland Commercial Industries.......... 5,288.46
Furniture.
3311 Hill International, Inc................ 7,964.67
Contract services.
3313 Hill International, Inc................ 4,596.83
Contract services.
3314 Hill International, Inc................ 4,623.51
Contract services.
7 3433 Potomac Electric Power Co.............. 37,737.83
Electrical energy.
8 696 Hill International, Inc................ 118,232.56
Contract services.
682 The Hillier Group...................... 786.29
Contract services.
686 The Hillier Group...................... 24,475.50
Contract services.
688 The Hillier Group...................... 18,130.36
Contract services.
690 The Hillier Group...................... 348,253.29
Contract services.
692 The Hillier Group...................... 36,726.69
Contract services.
694 The Hillier Group...................... 3,782.69
Contract services.
9 704 Sivyer Steel Corp...................... 62,280.00
Professional services.
10 3496 Kele and Associates.................... 106.08
Shop supply.
706 Sivyer Steel Corp...................... 41,520.00
Professional services.
11 3584 Colt Plumbing Co., Inc................. 138.00
Plumbing supplies.
3585 Colt Plumbing Co., Inc................. 570.51
Plumbing supplies.
15 724 Grunley Construction................... 1,874,276.00
Contract services.
16 3645 Colt Plumbing Co., Inc................. 69.00
Shop supplies.
726 Degarmo Enterprises.................... 8,200.00
Professional services.
3694 Triple S Termite and Pest.............. 70.00
Termite and pest control services.
3696 Triple S Termite and Pest.............. 70.00
Termite and pest control services.
17 3735 Joe Delaney............................ 40.00
Professional services.
3753 Monarch Paint and Wallcovering......... 400.40
Paint.
18 3770 Capitol Building Supply................ 5,320.80
Building supplies.
3772 Capitol Building Supply................ 966.35
Building supplies.
23 3832 American Science and Engr., Inc........ 2,609.42
Maintenance agreement.
3834 Nasatka Barrier, Inc................... 223.45
Contract services.
25 3919 BP Lubricants USA, Inc................. 34.05
Shop items.
31 4062 Washington Metropolitan Area Transit
Authority.............................. 51.00
Metro subsidy
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for the period Oct. 1, 2004 to Mar. 31,
2005, paid payrolls from all appropriations administered by the
Architect of the Capitol and disbursed by the National Financial Center
Robert T. Gallagher, electrician.......................... $48,277.40
Jan Lee Housman, plumber.................................. 46,621.50
Joseph Henson, plumber.................................... 45,760.73
Bradley P. Vorac, electrician............................. 45,476.41
Louis E. Stonestreet Jr., electrician..................... 44,744.67
John Willard Housman, plumber............................. 44,373.90
Wayne R. Moore, electrician............................... 44,198.27
Carl L. Barrett Jr., plumber.............................. 43,861.44
James J. Adams, electrician............................... 43,778.54
John O. McBride, insulator................................ 43,388.24
Bradford L. Mathewson, insulator.......................... 43,368.17
Oscar A. Sosa, plumber.................................... 43,304.99
Edward W. Vernon, electrician............................. 43,260.84
Russell E. Jones, stone mason............................. 42,546.89
Kevin D. Ross, plumber foreman............................ 42,297.49
Gregory Peterson, electrician............................. 42,021.09
Scott O. Gordon, electrician.............................. 41,948.64
Jerry W. Paulk, electrician............................... 41,760.64
James A. Fuller, plumber.................................. 41,341.73
Mauner R. Lazo, stone mason............................... 40,888.97
Bernard E. Williams, insulator............................ 40,533.75
Ronald P. Miklovic, electrician........................... 40,089.09
John F. Williamson, electrician........................... 39,846.45
Michael J. Bonafede, electrician.......................... 39,663.33
Roger Lee Warren Jr., electrician......................... 39,580.77
Brady G. Fleming, electrician............................. 39,208.10
Chris N. King, electrician................................ 38,710.39
Francis X. McKee, plumber................................. 38,227.27
James L. Brady, stone mason............................... 38,049.75
Donald R. Lee, electrician................................ 37,835.82
Gary L. Helsel, electrician............................... 37,796.88
Michael Shaw, electrician................................. 37,461.07
Burton Cooper Rogers, stone mason......................... 37,382.27
Medardo U. Romero, stone mason............................ 37,268.23
Robert A. Watkins, electrician............................ 37,163.02
Eugene W. Boykin, plumber................................. 37,139.80
Roger S.R. Harley, plumber................................ 37,128.00
David W. Holmes, plumber.................................. 37,121.29
Robert A. Jones, plumber.................................. 37,116.62
Robert A. Graves, electrician............................. 37,074.99
Brian C. Leblanc, electrician............................. 36,960.39
Larry E. Allen, electrician............................... 36,657.50
Kenneth R. Crutcher, plumber.............................. 36,557.33
John P. Batko, electrician................................ 36,530.18
Dean A. Pellegrini, plumber............................... 36,518.96
Michael A. Fuller, electrician foreman.................... 36,474.21
Vincent T. Scuderi, electrician........................... 36,467.78
Kelly J. Fischer, electrician............................. 36,460.65
Charles A. Henson, electrician............................ 36,439.76
William J. Robertson, electrician......................... 36,342.32
David A. Crigger, electrician............................. 36,332.88
Robin L. Gould, electrician............................... 36,319.88
Michael K. Morton III, electrician........................ 36,272.24
Brian M. Costello, electrician............................ 36,210.96
Linda L. Henson, electrician.............................. 36,194.58
Dennis Hillard, sheet metal worker........................ 35,942.08
James P. Scott, electrician............................... 35,928.24
Kenneth A. Armstrong, sheet metal worker.................. 35,809.44
John J. Zibragos, plumber................................. 35,724.72
John W. Rogers Jr., stone mason........................... 35,648.56
Kyle V. Kenney, electrician............................... 35,012.23
Robert F. Klein, insulator................................ 34,942.27
Garland R. Hornbaker, stone mason......................... 34,865.91
Skipper A. Whiteley, electrician.......................... 34,733.42
Ernest P. Wichman, sheet metal mechanic................... 34,471.24
Harvard E. Dudley, electrician............................ 34,469.25
Brian D. Sandall, plumber................................. 34,457.09
Leonard Hill, electrician................................. 34,398.79
Coy Daniel Stidham, stone mason........................... 34,284.60
Russell C. White, electrician............................. 34,183.13
Michael Raymond Blinkhorn, plumber........................ 34,002.24
Thomas Reid, carpenter.................................... 33,941.02
Ralph D. Oakes, painter................................... 33,896.29
Charles W. Clendenny, insulator........................... 33,646.08
Walter F. Cockran, electrician............................ 33,505.54
Christopher L. Johnson, electrician....................... 33,118.05
Christopher P. Barker, electrician........................ 33,118.05
Anthony C. Smith, electrician............................. 33,087.12
John M. Grubb, electrician................................ 33,018.60
Samuel E. Ayers, electrician.............................. 32,993.65
Thomas R. Mason, electrician.............................. 32,895.40
David A. Dunnington, sheet metal worker................... 32,433.96
John H. Yeatts, plumber................................... 31,783.52
Jason T. Simms, electrician............................... 31,526.09
Charles J. Harris, cement mason........................... 31,207.45
Ronnell L. James, plumber................................. 30,835.20
John V. Burroughs, plumber................................ 30,835.20
John T. Harris, cement mason.............................. 30,545.52
Aaron F. Wilmoth, sheet metal worker...................... 30,523.65
Patrick J. Watts, painter................................. 30,411.13
Lawrence M. Green, cement mason........................... 30,274.87
Dwight E. Estes, painter.................................. 29,694.71
Randall H. Knicely, electrician........................... 29,670.68
Lawrence A. Thompson, laborer (hazardous waste removal)... 29,401.40
Henry C. Orefield, electrician............................ 28,346.10
Richard C. Dunn, electrician.............................. 28,065.78
Matthew X. Mcdonald, painter.............................. 27,881.59
John C. Sanders, electrician.............................. 27,813.75
Thomas R. Reece, electrician.............................. 27,723.60
Thomas A. Pilkerton, painter.............................. 27,662.03
Wallace A. Carter Jr., painter............................ 27,540.77
Richard B. Becker, electrician............................ 27,501.40
Elton R. Holbrook, painter................................ 26,911.37
Matthew J. Sparacino, painter............................. 26,441.31
Douglas M. Jessup, painter................................ 25,624.68
Carroll J. Gayle, plumber................................. 25,074.24
Mitchell J. Thomas, carpenter............................. 24,790.16
Stephen D. Watts, carpenter............................... 24,281.64
Gary L. Bosnick, plumber.................................. 24,175.94
Alvin V. Bassett, carpenter............................... 24,123.10
Eric C. Oord, carpenter................................... 23,917.80
Charles F. Gran Jr., plumber.............................. 23,674.56
Michael L. Patterson, stone mason......................... 23,667.60
Leon Johnson, laborer (hazardous waste removal)........... 22,895.29
Charles A. Paschal, laborer............................... 22,530.67
Larry R. Glass Jr., laborer............................... 22,209.95
Christopher J. Rutherford, laborer........................ 21,524.16
Edward V. Marsh, electrician.............................. 21,407.47
Michael E. Crews, electrician............................. 21,328.76
Gregory Cooper, laborer (hazardous waste removal)......... 21,297.38
Chester R. Sasser, laborer (hazardous waste removal)...... 20,832.43
William H. Burgess, laborer............................... 20,785.28
Dick Robert Crichlow, painter............................. 20,746.23
Luis A. Orellana, painter................................. 20,633.46
Wilbur H. Beverly Jr., electrician........................ 20,601.00
Donald E. Pitsnogle, laborer.............................. 20,566.80
John F. Hancock, painter.................................. 20,541.34
Raymond L. Pedri, stone mason............................. 20,514.16
Michael D. Horne, laborer................................. 20,193.68
Anthony G. Mcafee, laborer................................ 20,026.44
Robert E. Clarke, laborer................................. 19,996.31
Moses A. Smith, laborer................................... 19,975.39
Albert W. Harris, laborer................................. 19,909.79
Charles A. Bias, laborer.................................. 19,891.60
Anthony L. Stewart, laborer............................... 19,862.08
James B. Payne, laborer................................... 19,695.47
Earnest T. Shadrick, stone mason.......................... 19,406.52
Adrian L. Harris, laborer................................. 19,261.42
Roosevelt J. Newman, laborer.............................. 18,950.08
David Solomon, laborer.................................... 18,913.12
James A. Taylor, laborer.................................. 18,456.90
William A. Boyd, terrazzo worker.......................... 17,450.04
Francis A. Jenifer, laborer............................... 17,249.20
Mark P. Collins Sr., electrician.......................... 17,216.55
Sylvester Ellison, laborer................................ 17,117.16
Kyle W. Snowden, electrician.............................. 17,060.24
Glen R. Willard, painter.................................. 16,472.78
Jonathan H. Ragins, laborer............................... 16,443.12
Dale E. France, painter................................... 16,320.97
Darren S. Queene, painter................................. 16,174.08
Charles A. Baylor, laborer................................ 16,093.04
Terrence M. Nathan, painter............................... 15,745.71
Edward K. Burchett, laborer............................... 15,679.46
Elliotte P. Coleman, painter.............................. 15,676.36
Edgar Garcia, painter..................................... 15,577.82
Victor E. Garcia, painter................................. 15,479.83
Garth C. Supereville, painter............................. 15,458.87
Gregory J. Turner, laborer................................ 15,349.92
Ira I. Orenstein, plumber................................. 14,016.00
David W. Figgins, painter................................. 13,778.86
Kurt M. Cook, laborer..................................... 12,970.40
Michael J. Jackson, painter............................... 12,367.07
Gary M. Hendrick, painter................................. 11,621.42
Curtis R. Harris, plumber................................. 10,918.80
Dean W. Martin, painter................................... 10,846.03
Leoncio Gutierrez, painter................................ 10,738.84
Dorothea Hines, plumber................................... 9,669.28
Dion S. Neal, carpenter................................... 9,620.16
Alvin Cunningham, carpenter............................... 9,620.16
Calvin Brown, painter..................................... 9,153.21
Derrick L. Ward, painter.................................. 8,923.94
Joseph M. Leidig, electrician............................. 8,265.60
John Douglass, plumber.................................... 8,026.24
Michael G. Johnson, laborer............................... 7,836.44
Joseph J. Boswell Jr., laborer............................ 6,527.04
Franklin M. Wathen, laborer............................... 6,512.71
Jeffrey Lucas, painter.................................... 6,293.16
Michael A. Franklin, laborer.............................. 6,160.88
Kenneth R. Miller, electrician............................ 5,511.57
Willie Ray Wilson, plasterer.............................. 4,807.86
Wayne L. Porter, laborer.................................. 4,127.68
Richard L. Rutherford, stone mason........................ 1,976.51
Vincent R. Krakat, electrician............................ 1,395.45
Thomas S. Jackson, painter................................ 1,279.88
Nikki J. Barbee, painter.................................. 1,092.18
Donald R. Bussink Jr., electrician........................ 689.60
Ralph E. Jackson, electrician............................. 662.20
John C. Doyle, painter.................................... 147.25
Thomas R. Shadrick, laborer............................... 134.70
Darnell L. Fisher, laborer................................ 115.41
James D. Crimmins, laborer................................ 53.37
Government Contributions
Contribution to Government FICA........................... $307,338.93
Basic FERS Benefit........................................ 246,434.63
Contribution to Federal Employees Health Benefits......... 88,062.49
Contribution to Government FICA/Medicare.................. 72,432.66
Matching TSP Contribution................................. 24,799.71
Basic TSP Contribution.................................... 10,457.95
Contribution to Federal Employees Group Life Insurance.... 2,983.28
Civil Service Retirement Fund............................. 2,158.42