Architect of the Capitol

107TH CONGRESS DOCUMENT " ! 2d Session SENATE 107–17

SEMIANNUAL REPORT

OF THE ARCHITECT OF THE CAPITOL

FOR THE PERIOD

April 1, 2002 through September 30, 2002

PURSUANT TO SECTION 105(b), PUBLIC LAW 454

EIGHTY-EIGHTH CONGRESS

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107TH CONGRESS "!DOCUMENT 2d Session SENATE 107–17

SEMIANNUAL REPORT

OF THE ARCHITECT OF THE CAPITOL

FOR THE PERIOD

April 1, 2002 through September 30, 2002

PURSUANT TO SECTION 105(b), PUBLIC LAW 454

EIGHTY-EIGHTH CONGRESS

U.S. GOVERNMENT PRINTING OFFICE 83–174 WASHINGTON : 2003

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THE ARCHITECT OF THE CAPITOL, Washington, DC, March 6, 2003. Hon. DICK CHENEY, President of the Senate, U.S. Senate, Washington, DC. DEAR MR. VICE PRESIDENT: Pursuant to Section 105(b) of Public Law 88–454, approved August 20, 1964, as amended by Public Law 94–303, approved June 1, 1976, I have the honor to submit here- with the report of all expenditures during the period April 1, 2002, through September 30, 2002, from monies appropriated to the Ar- chitect of the Capitol. Sincerely, ALAN M. HANTMAN, FAIA, Architect of the Capitol. Enclosure.

(III)

VerDate Jan 31 2003 19:36 Mar 13, 2003 Jkt 83174 PO 00000 Frm 000005 Fmt 07633 Sfmt 07633 E:\HR\OC\SD017.000 SD017 VerDate Jan 31 2003 19:36 Mar 13, 2003 Jkt 83174 PO 00000 Frm 000006 Fmt 07633 Sfmt 07633 E:\HR\OC\SD017.000 SD017 GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002 Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 Amita N. Poole, supervising engineer (superintendent) ...... $84,166.40 Charles K. Tyler, general counsel ...... 84,009.60 Michael G. Turnbull, Assistant Architect of the Capitol ...... 79,161.60 Scott B. Birkhead, director of engineering ...... 76,651.20 Alan Michael Hantman, Architect of the Capitol ...... 75,475.02 Gary Howard Glovinsky, chief financial officer ...... 70,603.20 Hector E. Suarez, director of administrative operations ...... 70,603.20 Susan P. Adams, executive officer for facilities management ...... 67,932.80 Margaret P. Cox, attorney-advisor (labor) ...... 67,612.80 Russell S. Follin, supervisory systems accountant ...... 67,232.00 Gary L. Vawter, director construction management ...... 65,216.00 Richard A. Kashurba, information resources management officer ...... 64,232.00 W. Stuart Pregnall III, special assistant for project and program management ...... 64,232.00 Richard N. Mueller, head, procurement division ...... 63,928.00 Tariq M. Khan, supervisory mechanical engineer ...... 63,164.23 Bruce T. Arthur, head, architectural division ...... 61,281.60 Satish K. Gupta, senior staff engineer ...... 60,928.00 Robert C. Hoyler, supervisory electronics engineer ...... 59,516.80 George E. Bennett, budget officer ...... 59,281.60 Kenneth E. Lauziere, head, fire protection division ...... 58,722.01 John R. Weber, head, technical support section ...... 58,635.20 William M. Weidemeyer, supervisory engineer ...... 58,184.37 Kevin Mulshine, chief employment counsel ...... 58,105.60 Arthur L. McIntye, inspector general ...... 57,635.20 Lawrence J. Denicola, supervisory safety engineer ...... 57,130.50 Angela D. Clark, computer specialist ...... 56,700.00 John S. Kirk, supervisory computer specialist ...... 56,636.80 Rosanna L. Tucker, supervisory employee and labor relations specialist ...... 56,200.00 Howard L. Wagner, architectural engineer ...... 54,600.00 Bryan C. Charles, computer specialist (senior network engineer) ...... 54,600.00 Robert T. Macdonald, accounting officer ...... 54,342.40 William Dolan, attorney-advisor (general) ...... 53,200.00 John K. Brady, head, general engineering division ...... 53,200.00 John M. Williams, fire protection engineer ...... 52,934.70 Charles E. Bowman III, safety officer ...... 52,462.03 Rebecca H. Tiscione, supervisory personnel management specialist 52,403.20 James E. Krapp, supervisory construction representative (BG) ...... 51,943.78 Michelle L. Stam, computer specialist project management ...... 51,800.00 Billy D. Louis, supervisory computer specialist ...... 51,000.00 Mary C. Medlin, assistant director of personnel ...... 50,700.00 Kathleen H. Rohan, budget analyst ...... 50,600.00 Catherine Rosemarie Frampton, supervisory employee development specialist ...... 50,600.00 Barbara A. Wolanin, museum curator ...... 50,400.00 Barry L. West, deputy accounting officer ...... 50,400.00 Thomas J. Capelle, electronics mechanic supervisor ...... 50,163.05 Ota Tabron, computer specialist (application soft) ...... 49,200.00 Brian A. Davis, supervisory construction representative ...... 49,000.00 Eleanor B. Deegan, procurement analyst ...... 49,000.00 Lynda A. Poole, supervisory position classification specialist ...... 48,992.17 Peggy L. B. Tyler, attorney-advisor (general) ...... 48,900.00 Joseph F. Scuderi, supervisory electrical engineer ...... 48,792.10 Edgard R. Martinez, attorney-advisor ...... 48,696.00 (1)

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GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Carole L. Boucher, contract specialist supervisor ...... 48,656.75 Wesley E. Mills, safety and occupational health manager ...... 48,618.76 Eric D. Goodman, supervisory mechanical engineer ...... 48,541.58 Cynthia Joan Bennett, supervisory procurement analyst ...... 47,600.00 Brian J. O. Rourke, computer specialist (senior network engineer) 47,300.00 Stephen A. Dehanas, assistant head, technical support section ...... 46,800.00 Ronald C. Woody, computer specialist (program management) ...... 46,800.00 Charles L. Aquilina, elevator engineer ...... 46,777.80 Diane D. Battistella, systems accountant ...... 46,702.96 Marilyn Wong Wittmer, architect ...... 46,610.54 William B. Krebs, computer specialist (project management) ...... 46,473.12 Venattia W. Vann, equal employment specialist ...... 46,411.20 David T. Moulton, supervisory contract specialist ...... 46,268.42 Clarence A. Stillions, structural engineer ...... 46,200.00 John F. Kasprzak, labor relations specialist ...... 46,200.00 Pennie I. Hardesty, safety and occupational health manager ...... 46,060.82 Kenneth M. Kaluzienski, computer specialist ...... 46,012.33 James V. Graham, computer specialist (web developer) ...... 45,632.20 Jennifer Dartt McCarthy, supervisory human resources specialist ...... 45,540.35 Sarah L. Haut, computer specialist—CAFM project manager ...... 44,774.51 David Nguyen, general engineer ...... 44,654.24 James S. Adams Jr., computer specialist ...... 44,649.60 Betty Christine Killillay, systems accountant ...... 44,424.35 Glennda C. Taylor, management analyst ...... 44,131.20 Z. Ziggy Bajbor, electrical engineer ...... 44,113.40 Winston D. Williams, electrical engineer ...... 43,897.62 Nancy Bowman Williams, equal employment specialist ...... 43,836.80 Edwin F. Lopez, equal employment specialist ...... 43,836.80 Alejandro Legaspi Santos, mechanical engineer ...... 43,581.07 Mark E. Cooper, systems accountant ...... 43,576.38 Jerry L. Phillips, electronics mechanic supervisor ...... 43,559.09 Gregory A. Clark, inventory management officer ...... 43,360.00 Gerand L. Walker, personnel management specialist ...... 43,243.20 Eric R. Schmidt, fire protection engineer ...... 42,963.50 Krishna R. Sonti, mechanical engineer ...... 42,892.88 Bryan H. Roth, management analyst ...... 42,810.72 Mark L. Baggett, procurement analyst ...... 42,649.60 William T. Livesay, equipment specialist (elevator) ...... 42,580.63 Kevin L. Hildebrand, architect ...... 42,427.60 Normandie K. Peterson, personnel management specialist ...... 42,275.20 Henry W. Zecher, position classification specialist ...... 41,987.51 Bruce J. Milhans, public affairs specialist ...... 41,910.00 Adrienne E. Powers, interior design specialist ...... 41,856.52 Marvin A. Cortez, personnel management specialist ...... 41,848.86 Sally B. Guardia, resource conservation manager ...... 41,697.49 Margaret M. O. Neill, occupational health nurse ...... 41,663.13 Beverly J. Benton, occupational health nurse ...... 41,633.58 Curtis P. Dyer, engineering technician ...... 41,592.84 Charles P. Gisvold, personnel management specialist ...... 41,462.40 Deborah M. Thomas, budget analyst ...... 41,420.80 Marlene A. Sherman, contract specialist ...... 41,417.97 Kara A. Schonberger, architect ...... 41,200.32 Francesca J. Flynn, occupational health nurse ...... 40,899.90 Kathleen Freeman, employee development specialist ...... 40,742.40 Alexander Lakomyj, supervisory electronics engineer ...... 40,666.93 Satish C. Sethi, general engineer ...... 40,488.07 Jay C. Bon, architect ...... 40,440.12 William C. Allen, historian (architecture) ...... 40,275.20 Stephanie M. Faison, computer specialist (oracle database administration) ...... 40,275.20 Suzette M. Hartmann, fire protection engineer ...... 39,859.45 Stephan H. Chapman, computer specialist ...... 39,519.20 Debra J. Powell, budget analyst ...... 39,372.89

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GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Timothy P. Toms, auditor ...... 39,099.20 James R. Jarboe, financial management analyst ...... 39,099.20 John C. Moore, computer systems analyst ...... 39,054.40 Asuncion B. Miller, computer specialist ...... 39,009.60 Wayne L. Firth, supervisory photographer ...... 38,962.76 Howard E. Harman Jr., electronics mechanic ...... 38,956.80 Ronald R. Wolz, position classification specialist ...... 38,852.80 John Arthur Degroff, assistant structural engineer ...... 38,852.80 Leo A. Long, administrative assistant ...... 38,852.80 Jerome R. Ciango, employee assistance program specialist ...... 38,852.80 Miguel A. Azarcon, mechanical engineer ...... 38,695.81 Elmer T. Simpers, electronics mechanic assistant supervisor ...... 38,513.16 Robert Krikorian, computer specialist (engineer) ...... 38,024.00 Melissa Ann Liburd, contract specialist ...... 37,912.00 Dinh T. Wadhwani, computer specialist ...... 37,912.00 James B. Myers, supervisory archivist ...... 37,912.00 Andrea Anderson, occupational health nurse ...... 37,906.62 Larry M. Czechanski, high voltage electrician ...... 37,781.96 John J. Britton Jr., electronics mechanic ...... 37,757.16 Jean E. Larson, occupational health nurse ...... 37,752.06 Patrick G. Hunt, contract specialist ...... 37,718.42 Anne M. Tavaglione, occupational health nurse ...... 37,649.01 Chau H. Tran, environmental engineer ...... 37,455.43 Barbara L. Metz, personnel management specialist ...... 37,318.40 Gary N. Leonard, computer specialist (engineer) ...... 37,236.88 Ramon Santos Soriente, electrical engineer ...... 37,041.66 Warren R. Crigger, high voltage electrician ...... 37,017.85 Michael L. Buck, computer systems analyst ...... 36,993.60 Eve A. Holt, human resources management specialist ...... 36,970.28 Deborah A. Smith Krause, occupational health nurse ...... 36,887.87 David M. Sammons, engineering technician ...... 36,865.93 Karen G. Carre, personnel staffing specialist ...... 36,736.41 Elizabeth R. Santulli, occupational health nurse ...... 36,566.47 Cheryl A. Bruce, occupational health nurse ...... 36,425.00 Leslie J. Goldberg, occupational health nurse ...... 36,226.46 Brian M. Fletcher, architect ...... 36,156.80 James F. Corbus, archivist ...... 36,074.52 Richard C. Crupi, high voltage electrical assistant supervisor ...... 36,036.73 Linda J. Scriber, personnel staffing specialist ...... 36,029.66 Don H. Winfrey, electronics mechanic supervisor ...... 36,024.16 Ellyn P. Goldkind, architect ...... 35,862.40 Karen A. Olmsted, architect ...... 35,862.40 George W. Moore, industrial hygienist ...... 35,848.42 Alexandria C. Roe, director of facilities plan and program ...... 35,758.00 Roger B. Coffey, high voltage electrician leader ...... 35,659.60 Steven L. Miller, administrative technician ...... 35,453.57 Scott W. Hensley, high voltage electrician ...... 35,449.75 Moshen T. Daneshvaziri, supervisory computer specialist ...... 35,402.98 Valerie L. Olson, equal employment manager ...... 35,323.12 Troy M. Smith, safety and occupational health specialist ...... 35,108.88 Oswald G. Addison Jr., safety and occupational health specialist ...... 35,079.20 Jay C. Bell, engineering technician ...... 34,904.48 Rick A. Wilmoth, energy management control system foreman ...... 34,893.18 Andre P. Copeland, architect ...... 34,865.60 Billy F. Davidson, safety and occupational health specialist ...... 34,865.60 Sally J. Tassler, interior designer ...... 34,585.60 Nina A. Latterell, accountant ...... 34,443.20 Carol Helen Jones, occupational health nurse ...... 34,281.97 David A. Pilkins, computer specialist (engineer) ...... 34,211.04 Alan L. Bolden, computer specialist ...... 34,003.20 Vardell C. Williams, electronics mechanic ...... 33,921.55 Grindl A. Legrand Brewer, personnel management specialist ...... 33,869.20 Marian L. Baker, employee relations specialist ...... 33,868.80

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GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Yvonne G. Gurney, architect ...... 33,813.06 Nicole C. Haynes, budget analyst ...... 33,775.40 Michael G. McDonald, computer specialist ...... 33,693.60 Anita D. Banks, payroll personnel specialist ...... 33,584.48 Gordon L. Pullen, computer specialist (engineer) ...... 33,366.07 Berry E. Russom, high voltage electrician ...... 33,312.66 Pamela Violante McConnell, museum curator (art) ...... 33,015.78 William B. Johnson, engineering technician ...... 32,906.85 William L. Heburn, electronics mechanic supervisor ...... 32,848.74 John L. Green, high voltage electrical supervisor ...... 32,804.80 C. Stephen Payne, photographer ...... 32,735.67 Gregory M. Kassab, procurement analyst ...... 32,668.00 Edward J. Holt Jr., construction inspector ...... 32,580.06 Russell J. Norris, director of security program ...... 32,469.36 Lorenzo W. Braye Jr., electronics mechanic ...... 32,302.19 Carol Cryan, occupational health nurse ...... 32,233.99 Marina D. B. Kittel, quality assurance program analyst ...... 32,200.85 Scot Vantine, electronics mechanic ...... 32,193.02 William H. Phillips, electronics mechanic ...... 32,120.24 Jennifer C. Leeth, secretary ...... 31,940.97 Charlene A. Hodak, financial management analyst ...... 31,886.40 Brenda L. Amster Parada, office manager ...... 31,886.40 Eric W. Paff, writer/editor ...... 31,886.40 Joseph M. Tull, emergency power equipment mechanic ...... 31,851.13 Ronald J. Honesty, electronics mechanic ...... 31,792.75 Choumphol Bounthinh, computer specialist ...... 31,428.26 Albert Wayne Tasker, high voltage electrician ...... 31,343.42 Bernard D. Wilson Jr., office services supervisor ...... 30,876.84 Michael Sidney Treppel, safety and occupational specialist ...... 30,795.19 Gustave J. Kotting, engineering technician ...... 30,755.20 David Scrimmager, paralegal specialist ...... 30,755.20 Edward F. Fogle, architect ...... 30,577.60 Joseph D. Feehley, accountant ...... 30,460.80 John W. Russell, elevator mechanic ...... 30,459.64 Janina Serafin, computer operator ...... 30,312.10 Richard D. Martin, electronics mechanic ...... 30,082.40 John L. Bean, electronics mechanic ...... 30,064.84 Linda K. Burke, staff assistant ...... 30,040.44 Nichele C. Gray, contract specialist ...... 30,035.20 Edward F. Ridel, high voltage electrician ...... 29,408.18 Bradley G. Glotfelty, high voltage electrician ...... 29,406.24 Keith A. Adams, mechanical engineer ...... 29,209.48 Scott L. Bieber, electronics industry contract mechanic ...... 29,170.14 Ronald A. Fauntleroy, engineering technician ...... 29,097.60 Susan T. Bowie, occupational health nurse ...... 29,074.29 Charito V. Davis, computer specialist ...... 28,840.00 Nate M. Smith, personnel management specialist ...... 28,471.28 Mark E. Parker, electronics industry contract mechanic ...... 28,459.13 Linda Sue Hays Williams, staff assistant ...... 28,333.63 Ebonyii S. Boykin, personnel staffing specialist ...... 28,189.82 Susan L. Gallagher, secretary ...... 28,000.00 Iris J. Smith, human resources management/specialist (BENEFITS) 27,988.78 Elwin M. Lee Jr., inventory management specialist ...... 27,961.60 James M. Murphy, electronics mechanic ...... 27,826.22 Paul F. Baltrunas, electronics mechanic ...... 27,535.10 Karen R. Pearson, electronics mechanic ...... 27,486.90 Charles Badal, photographer ...... 27,457.38 Paulette H. Jones, human resources management specialist (R&P) 27,452.30 Catherine A. Richards, supervisory accounting technician, ...... 27,397.14 Roy M. Holmes, electronics industry contract mechanic ...... 27,391.35 Suzanne E. Skinner, computer specialist (web technology) ...... 27,357.44 David E. McCormick, engineering technician ...... 27,176.80 Stanley J. Janiszewski, electronics mechanic ...... 27,171.20

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GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued John C. Cordovilla, electronics mechanic ...... 27,171.20 Monica S. Sondberg, accountant ...... 26,913.12 Karen M. Livingston, Asstistant head, flag office typing ...... 26,873.01 James N. Dean, emergency power equipment mechanic ...... 26,656.21 Soutsakhone Connie Vengthisane, computer specialist ...... 26,645.60 Stephen D. Krankowski, supply technician ...... 26,602.42 Robin E. Ingram, engineering technician ...... 26,476.80 Eric L. Bundy, procurement technician ...... 26,464.83 Valerie L. Chaney, information management specialist typing ...... 26,363.20 Patrick G. Holson, electronics industry contract mechanic ...... 25,952.54 Alan Diguardia, systems accountant ...... 25,818.17 Odessa N. Jones, personnel management specialist ...... 25,798.40 Paulette L. Dixon Ellis, human resources assistant ...... 25,730.78 Raynell A. Bennett, supervisor flag office ...... 25,621.92 Laurence S. Raymond, emergency power equipment mechanic worker 25,512.39 Amanda B. Cunningham, attorney-advisor (labor) ...... 25,238.40 Darryl S. Adams, electronics mechanic ...... 25,222.40 Curtis Anderson Jr., engineering technician ...... 25,202.10 Darius E. Maddox, info tech specialist network services/operate system ...... 25,135.20 L. Francisca Laguna, secretary ...... 24,964.80 Loretta McMillan, secretary ...... 24,954.40 Tonda S. Cave, employee relations specialist ...... 24,942.40 Karen J. Fishman, archivist ...... 24,942.40 Mary L. Brewin, contract specialist ...... 24,904.00 Timothy P. Tyson, engineering technician ...... 24,750.40 Barry A. Blanken, info tech specialist (network services) ...... 24,627.54 Rolfe E. Ashby Jr., archives technician ...... 24,093.49 John E. Moore, engineering technician ...... 23,975.33 Sharon M. Harrison, employee development specialist ...... 23,805.52 Donald L. Hertig, assistant budget officer ...... 23,790.00 Shawn Renee Hill, personnel assistant ...... 23,637.65 Christa D. Kuhl, management analyst ...... 23,608.80 Russell C. Treacy, engineering technician ...... 23,464.37 Karen L. Lacey, secretary ...... 23,376.10 David L. Norris, engineering technician ...... 23,363.20 Eugenie R. Thomas, personnel assistant ...... 23,168.51 Michael A. Dunn, photographer ...... 22,862.40 Lauren J. Wilson, procurement technician ...... 22,673.44 Shirley A. Hicks, personnel assistant ...... 22,099.32 Curtis Thomas, personnel assistant ...... 21,913.35 Judy A. Johnson, architect ...... 21,903.45 Pamela Streeter, budget technician ...... 21,892.00 Delores M. Otterson, secretary ...... 21,772.80 Ann M. Kenny, research assistant ...... 21,302.40 Kelly Carlene Dyer, accounting technician ...... 21,283.02 Wayne Thomas Higdon, fire chief ...... 21,258.88 Burton D. Wills, air conditioning equipment mechanic ...... 21,224.36 Kristy E. Miller, employee development assistant ...... 21,222.14 Irving P. Graham, laborer flag office ...... 21,210.04 Mark E. Carrico, fire protection inspector ...... 21,128.76 Joel B. Mekler, human resources management specialist ...... 20,823.83 Nardra R. Johnson, adminstrative support assistant ...... 20,787.20 Cynthia A. Stivers, secretary typing ...... 20,787.20 Corniece D. Keene Brown, equal employment assistant ...... 20,639.60 Vernice M. Jackson, accounting technician ...... 20,581.58 Gloria J. Grinder, secretary ...... 20,529.60 Diane M. Reher, accounting technician ...... 20,067.14 Phyllis A. Bolden, secretary ...... 20,060.26 Melissa D. Coby, clerk (office automation) ...... 19,752.69 Linda Y. Pinkney, computer assistant ...... 19,712.00 Marsha D. Gantt, secretary ...... 19,676.80 Jimmie L. Toye, messenger-driver ...... 19,479.70

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GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Monica D. Cotton, clerk-typist ...... 19,399.96 Arlen R. Holmes, secretary ...... 19,208.00 Charles E. Baylor, engineering technician ...... 19,181.91 Nan E. McGrane, attorney-advisor (civil rights) ...... 18,956.00 Alberta M. Haigler, secretary ...... 18,759.48 Michelle Y. Gatlin, archives technician ...... 18,536.00 William R. Smallwood Jr., high voltage electrician ...... 18,234.02 Rhonda S. Roberts, clerk-typist ...... 18,137.04 Jocelyn R. Estep, archives technician ...... 17,976.00 Nina A. Bryant, procurement technician ...... 17,920.73 Cora M. Gary, budget analyst ...... 17,768.80 Gloria E. Brown, procurement technician ...... 17,755.94 Charles J. Allen, motor vehicle operator ...... 17,516.80 Maria C. Marfori, secretary ...... 17,204.99 Kathy M. Richardson, procurement technician ...... 16,885.57 Lenore M. Rodriguez, budget analyst ...... 16,540.00 McAlwain S. Claggett, office automation clerk ...... 16,403.20 Penelope A. Hovis, occupational health nurse ...... 16,205.88 Christine A. Reinhardt, clerk ...... 16,044.05 Charles Thomas Harrison III, laborer (day) ...... 15,848.00 David M. Jackson, messenger-driver ...... 15,829.95 Henry McAlpine Jr., motor vehicle operator (messenger) ...... 15,677.08 Adrienne M. White Powell, office clerk ...... 15,123.52 Candice L. Cockrell, personnel assistant ...... 14,249.01 Shola F. Matthews Aroloye, procurement technician ...... 14,190.02 John T. Boertlein Jr., budget officer ...... 13,411.20 Wayne C. Perlenfein, architect ...... 13,200.00 Annette H. Kim, electrical engineer ...... 12,800.00 Alisa D. Fisher, office automation clerk ...... 12,589.44 Marjory E. Anderson, safety engineer ...... 12,521.32 Tekida L. Young, office automation clerk ...... 12,105.60 David C. Eichhorn, computer clerk (part time) ...... 10,787.35 Judith A. Daly, occupational health nurse ...... 8,947.69 Charmaine Thomas, clerk ...... 7,897.48 Monica A. Brown, office automation clerk ...... 7,731.98 Kimberly M. Jones, office automation assistant ...... 7,663.28 Christian Lindsay, contract specialist ...... 7,126.40 Karen D. Monroe, office automation clerk ...... 7,125.40 Michelle B. Byers, secretary ...... 6,888.00 Thomas S. Parker, messenger-driver leader ...... 6,880.00 Stacy L. Mirrotto, secretary ...... 6,617.60 Joseph M. Shelton, general engineer ...... 4,543.78 Robert A. Gleich III, archives technician aide ...... 4,443.37 Nicole L. Padgett, office automation assistant ...... 4,425.82 Joel F. White, laborer ...... 4,409.52 Sarah R. Chaudary, engineering aide ...... 4,380.51 Kerra Strum, engineering aide ...... 4,380.51 Gyasi R. Bartley, mail clerk ...... 4,332.16 Alison Lynne Krapp, office automation clerk ...... 4,332.16 Dorothy R. Coby, clerk ...... 4,264.47 Sara E. McGraw, law clerk ...... 4,245.13 Omar F. Amin, engineering aide ...... 4,245.13 Anthony P. Dizon, architect aide ...... 4,177.44 David R. Munson, photographer aide ...... 4,177.44 Amanda M. Rankin, office clerk ...... 4,148.43 Erica Toran, computer programmer aide ...... 4,148.43 Kung Jui Lu, engineering aide ...... 4,133.93 Melanie L. McConnell, office automation clerk ...... 4,078.32 Cory T. Lanier, laborer ...... 4,061.40 Maureen A. Flannery, law clerk ...... 4,022.72 Tracy L. Broyles, budget analyst ...... 3,934.80 Keon A. Brown, engineering aide ...... 3,916.35 Douglas E. Coss, laborer ...... 3,916.35

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GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Dionne C. White, clerk ...... 3,759.21 Michelle N. Thomas, office clerk ...... 3,713.28 Arlen R. Holmes Jr., financial clerk ...... 3,674.60 Amia Reeder, clerk ...... 3,640.76 Justin A. West, engineering aide (clerical) ...... 3,539.22 Charnita R. Roach, inventory clerk ...... 3,442.52 Charetta S. Oliver, office clerk ...... 3,403.84 Kimberly A. Hayden, clerk ...... 3,372.72 David M. Tiscione, computer clerk ...... 3,326.48 Rachel B. Abrecht, engineering aide ...... 3,316.82 Bevan H. Shimizu, curatorial aide ...... 3,171.76 Adrienne R. Parker, office automation clerk ...... 3,094.40 Zorina L. Crosbie, office clerk ...... 3,070.23 Silicia Dixon, clerk ...... 3,055.72 Charles E. Schrumpf, laborer ...... 2,988.03 Alfons I. Prince, office clerk ...... 2,901.01 Lashunda M. Richmond, law clerk ...... 2,901.00 James M. Roof, purchasing clerk ...... 2,816.64 Allyson Dudley, computer clerk ...... 2,786.92 Christopher M. Cox, laborer ...... 2,707.60 Toshia V. Jackson, clerk office automation ...... 2,647.20 Nathan E. Levinson, archives technician aide ...... 2,475.52 Annie L. Peirce, archives technician aide ...... 2,243.44 Amanda Q. De Roche, archives technician aide ...... 2,071.59 Herbert M. Franklin, unclassified position ...... 2,055.52 Patrice M. Thomas, office clerk ...... 1,972.68 Tia Barnes, office automation clerk ...... 1,500.08 Marie A. Lumsden, office automation clerk ...... 1,322.07 Chandra M. Anderson, engineering aide ...... 976.67 Sandra Y. Mendez, office clerk ...... 918.65 Thomas R. Johnson, automotive mechanic ...... 287.56 William Longo, building services coordinator ...... 236.78 Daryl A. Barnard, special functions coordinator ...... 236.78 Robin A. Johnson, special functions coordinator ...... 236.78 Latoya Durham, office clerk ...... 232.08

GOVERNMENT CONTRIBUTIONS Basic FERS Benefit ...... 1,007,540.43 Contribution to Federal Employees Health Benefits ...... 628,442.32 Contribution to Government FICA ...... 457,574.99 Civil Service Retirement Fund ...... 429,686.18 Matching TSP Contribution ...... 204,996.23 Contribution to Government FICA/Medicare ...... 173,291.28 Basic TSP Contribution ...... 59,162.50 Contribution to Federal Employees Group Life Insurance ...... 21,236.82 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’

2002 Apr. 8 PA02000016 Graduate School, USDA ...... $395.00 Training. PA02000023 B and W Technologies, Inc ...... 20,514.25 Staffing services. PA02000023 B and W Technologies, Inc ...... 0.40 Staffing services. PA02000081 Washington Gas ...... 6,973.58 Gas charges. PA02000109 Cintas Uniforms ...... 1,958.64 Uniforms. PT02000005 Jay Bell ...... 328.34 Travel payment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Apr. 10 PA02000118 Kevin Hildebrand...... 32.50 Reimbursement for postage. PA02000124 Capitol Cable and Technology Inc ...... 226.50 Electrial supplies. PT02000008 Ken Kaluzienski ...... 442.86 Travel reimbursement. PT02000009 John Russell ...... 240.20 Travel reimbursement. PT02000010 William Livesay ...... 428.70 Travel reimbursement. PT02000017 Anne Tavaglione ...... 1,230.00 Travel advance. PT02000022 David M. Sammons ...... 650.00 Travel. PT02000024 Curtis Dyer ...... 650.00 Travel advance. PT02000037 Stephanie Faison ...... 371.46 Travel reimbursement. PT02000038 Jennifer McCarthy ...... 590.00 Travel advance. PT02000039 Carol Helen Jones ...... 1,230.00 Travel advance. 12 PA02000279 Verizon Wireless ...... 4,250.53 Phone charges. PA02000279 Verizon Wireless ...... 20,000.00 Phone charges. 15 PA02000255 Computer Applications Specialist ...... 2,800.00 Professional services. PA02000256 Computer Applications Specialist ...... 780.00 Contractor support. PA02000261 Computer Applications Specialist ...... 5,000.00 Contractor support. PA02000262 Computer Applications Specialist ...... 1,300.00 Contractor support. PA02000263 Intermedia Communications ...... 2,784.00 Communications. 17 PA02000010 Center for Applied Technology ...... 395.00 Training. PA02000015 Center for Applied Technology ...... 495.00 Training. PA02000017 Management Concepts, Inc ...... 724.00 Training. PA02000173 Computer Applications Specialist ...... 60.73 Contractor support. PA02000175 Computer Applications Specialist ...... 5,200.00 Contractor support. PA02000193 Washington Occupational Health Association ...... 1,777.50 Professional services. PA02000229 Oracle Corp ...... 1,590.00 Training. PA02000337 National Capital Training Center USDA ...... 525.00 Training. PA02000365 American Amplifier Corp ...... 11,457.60 Audio systems. PA02000365 American Amplifier Corp ...... 2,595.60 Audio systems. PA02000365 American Amplifier Corp ...... 9,426.00 Audio systems. PA02000370 Maurice Electric Supply Co ...... 24.50 Electrical supplies. 19 PA02000006 Fig Leaf Software ...... 689.29 Training. PA02000007 Fig Leaf Software ...... 689.29 Training. PA02000011 Fig Leaf Software ...... 689.29 Training. PA02000012 Fig Leaf Software ...... 689.29 Training. PA02000013 Fig Leaf Software ...... 689.29 Training. PA02000050 OCE USA Engineering Systems, Inc ...... 140.00 Copier equipment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Apr. 19 PA02000050 OCE USA Engineering Systems, Inc ...... 75.00 Copier equipment. PA02000063 Warner Boyd and Associates Inc ...... 4.98 Office supplies. PA02000063 Warner Boyd and Associates Inc ...... 7.50 Office supplies. PA02000143 Graybar Electric Co., Inc ...... 4,172.00 Electrical supplies. PA02000201 Environmental Resources ...... 2,757.14 Professional services. PA02000316 Fig Leaf Software ...... 689.29 Training. PA02000318 Fig Leaf Software ...... 689.29 Training. PA02000319 Fig Leaf Software ...... 689.29 Training. PA02000328 Transcat ...... 150.00 Maintenance and repair. PA02000328 Transcat ...... 1,890.00 Maintenance and repair. PA02000377 Environmental Resources ...... 2,590.24 Professional services. PA02000413 TVC Inc ...... 55.62 Cable distribution system. PA02000413 TVC Inc ...... 10,665.00 Cable distribution system. PA02000439 TVC Inc ...... 13.60 Cable distribution system. PA02000439 TVC Inc ...... 2,133.00 Cable distribution system. PA02000465 Novell Inc ...... 1,495.00 Training. PA02000467 Computer Associates International, Inc ...... 808.00 Training order. PA02000468 Computer Associates International, Inc ...... 1,212.00 Training. PA02000476 Fig Leaf Software ...... 689.29 Training. PA02000478 Graduate School, USDA ...... 525.00 Training. PA02000489 Newark Electronics ...... 216.00 Electronics. A02000490 Newark Electronics ...... 5.20 Electronics. PA02000490 Newark Electronics ...... 425.00 Electronics. PT02000057 Mohsen Tony Daneshvaziri ...... 680.00 Travel advance. PT02000065 Mary Brewin ...... 17.00 Local travel reimbursement. 23 CT02000035 Diane A. Forbes, Ph.D ...... 2,305.00 Contract services. CT02000035 Diane A. Forbes, Ph.D ...... 5.00 Contract services. PA02000576 Potomac Electric Power Co ...... 10,304.75 Electrical energy. 24 PA02000252 B and W Technologies, Inc ...... 22,532.08 Staffing support. PA02000252 B and W Technologies, Inc ...... 10.00 Staffing support. PA02000310 C and H, Inc ...... 84.00 Shop supplies. PA02000310 C and H, Inc ...... 23.00 Shop supplies. PA02000310 C and H, Inc ...... 63.60 Shop supplies. PA02000310 C and H, Inc ...... 1,706.00 Shop supplies. PA02000310 C and H, Inc ...... 183.85 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Apr. 24 PA02000310 C and H, Inc ...... 115.20 Shop supplies. PA02000310 C and H, Inc ...... 122.00 Shop supplies. PA02000359 American Industrial Hygiene Association ...... 575.00 Training. PA02000561 Shred It ...... 233.10 Shredding services. PA02000563 Shred It ...... 199.80 Shredding services. PA02000583 Verizon Wireless ...... 23,926.38 Phone charges. PA02000584 International Facility Management Association ...... 299.00 Training. PA02000601 Prince Georges Community College ...... 314.00 Training. PA02000602 Prince Georges College Bookstore ...... 279.00 Training. PA02000603 Prince Georges Community College ...... 294.00 Training. PA02000604 Graduate School, USDA ...... 495.00 Training. PA02000607 Graduate School, USDA ...... 495.00 Training. PA02000609 Graduate School, USDA ...... 495.00 Training. PA02000611 Graduate School, USDA ...... 245.00 Training. PA02000614 Verizon Federal, Inc ...... 4,952.00 Communications. PA02000615 Verizon Federal, Inc ...... 3,400.00 Communications. PA02000617 Verizon Federal, Inc ...... 1,840.00 Communications. PA02000625 Verizon Federal, Inc ...... 360.00 Frame Relay Circuits. PT02000069 Gerand L. Walker ...... 130.08 Travel reimbursement. 26 PA02000093 Council On Education In Management ...... 498.00 Training. PA02000123 Capitol Cable and Technology, Inc ...... 679.50 Electrical supplies. PA02000199 Larsa, Inc ...... 1,000.00 Maintenance. PA02000199 Larsa, Inc ...... 200.00 Maintenance. PA02000247 High Tech Circuit Board ...... 1,512.00 Annual maintenance. PA02000248 High Tech Circuit Board ...... 1,512.00 Annual maintenance. PA02000253 Myra Ortega ...... 475.00 Stress management sessions. PA02000254 Myra Ortega ...... 475.00 Stress management sessions. PA02000371 Myra Ortega ...... 190.00 Stress management sessions. PA02000520 Alliance Micro ...... 5,760.00 Hardware. PA02000597 Alliance Micro ...... 9,196.00 Hardware. PA02000649 Imation ...... 65,150.00 Microfilm equipment. PA02000649 Imation ...... 1,795.00 Microfilm equipment. PA02000651 Allied Trailer Sales and Rentals ...... 250.00 Trailer rental. PA02000669 Fig Leaf Software ...... 946.43 Training. PA02000672 Internationl Association of Electrical ...... 100.00 Training.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Apr. 26 PA02000717 NCS Industries, Inc ...... 7,867.20 Electronic material. PA02000727 Michlin Diazo Products Corp ...... 1,350.00 Office products. PA02000727 Michlin Diazo Products Corp ...... 11.82 Office products. PA02000731 Iron Mountain ...... 62.17 Microfilm storage. PA02000733 Iron Mountain ...... 419.17 Microfilm storage. PA02000741 Nextel Communications ...... 7,092.66 Telecommunication services. PA02000741 Nextel Communications ...... 137.46 Telecommunication services. PA02000744 PGL Electronics ...... 59.50 Electronics. PA02000744 PGL Electronics ...... 2,475.00 Electronics. PT02000073 Gary Leonard ...... 376.38 Travel reimbursement. May 1 PA02000874 MSC Industrial...... 49.28 Shop supplies. PA02000874 MSC Industrial ...... 37.30 Shop supplies. PA02000874 MSC Industrial ...... 71.94 Shop supplies. PA02000874 MSC Industrial ...... 22.96 Shop supplies. PA02000874 MSC Industrial ...... 40.38 Shop supplies. PA02000874 MSC Industrial ...... 12.06 Shop supplies. PA02000874 MSC Industrial ...... 146.64 Shop supplies. PA02000874 MSC Industrial ...... 46.95 Shop supplies. PA02000874 MSC Industrial ...... 37.32 Shop supplies. PA02000874 MSC Industrial ...... 11.92 Shop supplies. PA02000874 MSC Industrial ...... 9.02 Shop supplies. PA02000874 MSC Industrial ...... 27.14 Shop supplies. PA02000874 MSC Industrial ...... 105.20 Shop supplies. PA02000874 MSC Industrial ...... 84.16 Shop supplies. PA02000875 MSC Industrial ...... 130.10 Shop supplies. PA02000877 MSC Industrial ...... 65.05 Shop supplies. PA02000877 MSC Industrial ...... 119.98 Shop supplies. PA02000931 West Group ...... 32.00 Subscription. PA02000931 West Group ...... 1,843.25 Subscription. PA02000931 West Group ...... 912.00 Subscription. PA02000931 West Group ...... 1,659.00 Subscription. PA02000931 West Group ...... 22.73 Subscription. PA02000931 West Group ...... 45.00 Subscription. PA02000931 West Group ...... 672.00 Subscription. PA02000958 BWI Distribution, Inc ...... 1,575.00 Insulation supplies. PT02000078 Cynthia Bennett ...... 127.75 Local travel reimbursement.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 1 PT02000079 William B. Krebs ...... 784.95 Travel reimbursement. 3 CT02000021 Vikonics, Inc ...... 11,650.00 Contract services. PA02000264 Iron Mountain Off Site Data Protection ...... 66.00 Service maintenance. PA02000326 Alice Hamilton Health Center ...... 350.00 Training. PA02000327 Remco Business Systems Inc. of Washington ...... 142.50 Service agreement. PA02000334 Vikonics, Inc ...... 4,925.00 Professional services. PA02000341 FCC Seminar ...... 25.00 Training. PA02000342 FCC Seminar ...... 25.00 Training. PA02000347 FCC Seminar ...... 25.00 Training. PA02000374 Statewide CD Publications Inc ...... 20.00 Publications. PA02000374 Statewide CD Publications Inc ...... 375.00 Publications. PA02000474 Peregrine Systems, Inc ...... 2,500.00 Training. PA02000587 Visualedge Technology ...... 684.60 Copier equipment. PA02000587 Visualedge Technology ...... 8.46 Copier equipment. PA02000657 Datatech Communications, Inc ...... 20.00 Publication. PA02000657 Datatech Communications, Inc ...... 299.95 Publication. PA02000813 Oracle Corp ...... 1,272.00 Training. PA02000918 Bellsouth Telecommunications, Inc ...... 60.00 Communications. PA02000926 Hollinger Corp ...... 109.50 Office supplies. PA02000926 Hollinger Corp ...... 39.00 Office supplies. PA02000926 Hollinger Corp ...... 120.00 Office supplies. PA02000926 Hollinger Corp ...... 460.00 Office supplies. PA02000926 Hollinger Corp ...... 38.60 Office supplies. PA02000959 Enersys, Inc ...... 5,505.00 Shop items. PA02000972 Oracle Corp ...... 2,000.00 Training. PA02000987 Savin Corp ...... 640.98 Copier maintenance. PA02000990 Savin Corp ...... 640.98 Copier maintenance maintenance cont. PA02000996 One America ...... 14.00 Posters. PA02000996 One America ...... 7.00 Posters. PA02000996 One America ...... 16.00 Posters. PA02000996 One America ...... 3.00 Posters. PA02000996 One America ...... 4.25 Posters. PA02000996 One America ...... 21.00 Posters. PA02001013 International Fiber Systems, Inc ...... 837.50 Controls system. PA02001013 International Fiber Systems, Inc ...... 3,082.00 Controls system.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 3 PA02001034 Nextel Communications...... 197.17 Telecommunications services. PA02001034 Nextel Communications ...... 6,258.75 Telecommunications services. PT02000081 Dinh T. Wadhwani ...... 16.70 Local travel reimbursement. PT02000082 Mary C. Medlin ...... 39.45 Local travel reimbursement. PT02000084 Alan M. Hantman ...... 9.00 Local travel reimbursement. PT02000085 Bruce Arthur ...... 66.80 Local travel reimbursement. 8 CT02000090 Diane A. Forbes, Ph.D ...... 3,990.00 Contract services. PA02000552 Environmental Resources ...... 113.01 Professional services. PA02000554 Environmental Resources ...... 118.26 Professional services. PA02000943 Insurance Buyers Council, Inc ...... 2,240.00 Professional services. PA02001017 TVC Incorporated ...... 29.22 Cable distribution system. PA02001017 TVC Incorporated ...... 4,266.00 Cable distribution system. PA02001036 Management Concepts, Inc ...... 724.00 Training. PA02001086 MSC Industrial ...... 140.00 Shop supplies. PA02001086 MSC Industrial ...... 8.64 Shop supplies. PA02001086 MSC Industrial ...... 9.72 Shop supplies. PA02001086 MSC Industrial ...... 9.24 Shop supplies. PA02001086 MSC Industrial ...... 11.16 Shop supplies. PA02001086 MSC Industrial ...... 70.50 Shop supplies. PA02001086 MSC Industrial ...... 195.12 Shop supplies. PA02001086 MSC Industrial ...... 18.96 Shop supplies. PA02001086 MSC Industrial ...... 72.35 Shop supplies. PA02001086 MSC Industrial ...... 56.80 Shop supplies. PA02001086 MSC Industrial ...... 71.76 Shop supplies. PA02001086 MSC Industrial ...... 77.52 Shop supplies. PA02001086 MSC Industrial ...... 93.64 Shop supplies. PA02001086 MSC Industrial ...... 63.70 Shop supplies. PA02001086 MSC Industrial ...... 181.80 Shop supplies. PA02001086 MSC Industrial ...... 53.75 Shop supplies. PA02001086 MSC Industrial ...... 266.23 Shop supplies. PA02001086 MSC Industrial ...... 175.20 Shop supplies. PA02001087 MSC Industrial ...... 52.32 Shop items. PA02001151 Verizon Federal, Inc ...... 165.68 Communications. PA02001152 Verizon Federal, Inc ...... 165.68 Communications. PA02001179 Mid Atlantic Regional Archives ...... 60.00 Training.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 8 PT02000086 Kenneth Lauziere...... 900.00 Travel advance. PT02000089 Mark Carrico ...... 1,514.81 Travel reimbursement. 10 CP020413PDKMR American Concrete Institute ...... 181.00 Supplies. CP020413PDKMR Arma International Inc ...... 155.00 Supplies. CP020413PDKMR Concrete Reinforcing...... 127.33 Supplies. CP020413PDKMR George W. Allen Co., Inc ...... 84.50 Supplies. CP020413PDKMR International Association for Food Protection ...... 90.00 Supplies. CP020413PDKMR Leadership Directories, Inc ...... 340.00 Supplies. CP020413PDKMR Magazine Antiques...... 34.95 Supplies. CP020413PDKMR National Fire Protection Association ...... 724.95 Supplies. CP020413PDKMR Plaza Artist Materials ...... 99.80 Supplies. CP020413PDKMR Society of American Archivists ...... 225.00 Supplies. PA02000372 Myra Ortega ...... 475.00 Stress management session. PA02000469 Canon USA ...... 1,579.00 Copier equipment. PA02000469 Canon USA ...... 75.00 Copier equipment. PA02000470 Canon USA ...... 75.00 Copier equipment. PA02000470 Canon USA ...... 1,579.00 Copier equipment. PA02000475 Public Administration Forum ...... 345.00 Training. PA02000594 B and W Technologies, Inc ...... 21,630.76 Support services. PA02000641 Cintas Uniforms ...... 5,016.29 Uniforms. PA02001161 Mythics, Inc ...... 1,540.00 Software. PA02001161 Mythics, Inc ...... 67,000.00 Software. PA02001161 Mythics, Inc ...... 0.00 Software. PA02001161 Mythics, Inc ...... 7,000.00 Software. PA02001161 Mythics, Inc ...... 15,400.00 Software. PA02001190 Graduate School, USDA ...... 319.00 Training. PA02001206 Department of the Army ...... 46,416.00 Support agreement. PA02001212 Department of the Army ...... 1,665.61 Support agreement. PA02001213 Department of the Army ...... 1,553.87 Support agreement. PA02001214 Department of the Army ...... 3,414.98 Support agreement. PA02001215 Department of the Army ...... 1,984.98 Support agreement. PA02001216 Keeper of Stationery ...... 766.15 Stationery supplies. PA02001218 National Fire Protection Association ...... 410.00 Training. PA02001242 Nursing 2002 ...... 437.00 Training. PT02000052 Ellyn P. Goldkind ...... 300.78 Travel Reimbursement.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 10 PT02000094 Karen J. Fishman ...... 417.74 Travel reimbursement. PT02000097 Elizabeth Santulli ...... 691.44 Travel reimburesment. 15 CP020413EESLM Ivey Technologies ...... 271.20 Equipment repair services. CP020413EESLM Safemasters Company, Inc ...... 174.00 Supplies. CP021413IRSES Alliance Micro ...... 11,444.37 Office supplies. CP021413IRSES Amazon.Com ...... 116.41 Supplies. CP021413IRSES Amazon.Com ...... 256.83 CP021413IRSES Dell Marketing L.P ...... 73.80 Supplies. CP021413IRSES Dell Marketing L.P ...... 2,593.84 Computer supplies. CP021413IRSES Edu Learn, Inc ...... 215.00 Supplies. CP021413IRSES IDM Computer Solutions ...... 179.00 Supplies. CP021413IRSES KD Lions, Inc ...... 747.95 Computer supplies. CP021413IRSES Microwarehouse ...... 2,357.00 Computer supplies. CP021413IRSES One Stop Shop ...... 1,213.62 Computer supplies. CP021413IRSES Revelation Products, Inc ...... 265.00 Supplies. CP021413IRSES Sita Business Systems, Inc ...... 2,277.00 Supplies. CP021413IRSES System X, Inc ...... 2,275.00 Computer supplies. CP041302EEELB American Health and Safety, Inc ...... 244.70 Supplies. CP041302EEELB Capitol Cable and Technology Inc ...... 2,421.97 Supplies. CP041302EEELB Item, Inc...... 459.00 Supplies. CP2CIM00070 Atis Online Store ...... 410.42 Computer supplies. CPSES2CIM00073 Boise Cascade Office Products ...... 2,496.00 Office supplies. CPSES2CIM00077 Capitol Data Products ...... 612.69 Computer supplies. PA02000407 National Technology Transfer, Inc ...... 1,099.00 Training. PA02000566 ABC Imaging ...... 316.00 Copier equipment. PA02000566 ABC Imaging ...... 700.00 Copier equipment. PA02001015 PGL Electronics ...... 52.50 Electronics. PA02001015 PGL Electronics ...... 85.00 Electronics. PA02001015 PGL Electronics ...... 50.00 Electronics. PA02001015 PGL Electronics ...... 240.00 Electronics. PA02001015 PGL Electronics ...... 91.25 Electronics. PA02001015 PGL Electronics ...... 820.00 Electronics. PA02001015 PGL Electronics ...... 440.00 Electronics. PA02001042 Sergeant at Arms ...... 483.47 Telephone charges. PA02001045 Sergeant at Arms ...... 497.73 Telephone charges. PA02001055 West Group ...... 1,440.00 Subscription.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 15 PA02001291 MCI/World Com Communications ...... 1,094.14 Communications. PA02001292 MCI/World Com Communications ...... 1,109.05 Communications. PA02001293 MCI/World Com Communications ...... 1,109.05 Communications. PA02001298 Verizon Wireless ...... 23,239.42 Phone charges. PA02001300 Sergeant at Arms ...... 244.39 Telephone charges (Jan. 02). PA02001301 Sergeant at Arms ...... 331.05 Telephone charges (Feb. 02). PA02001316 Simplex Time Recorder Co ...... 56.25 Time recorder. PA02001316 Simplex Time Recorder Co ...... 389.79 Time recorder. PA02001316 Simplex Time Recorder Co ...... 6.75 Time recorder. PA02001318 Prince Georges Community College ...... 100.00 Training order. PA02001319 Prince Georges Community College ...... 24.65 Training. PA02001322 Prince Georges College Bookstore ...... 55.55 Books. PA02001327 All Clear Pool Service ...... 120.00 Training. PA02001328 Xerox Corp ...... 224.32 Copier equipment. PA02001329 Xerox Corp ...... 224.32 Copier equipment. PT02000100 Deborah A. Smith Krause ...... 900.00 Travel advance. 17 CP020413PDN George W. Allen Co., Inc ...... 1,822.51 Supplies. CT02000061 Janin Cliff Design ...... 5.00 Contract services. CT02000061 Janin Cliff Design ...... 1,150.20 Contract services. CT02000118 Wasserman/Katz ...... 13,000.00 Contract services. PA02000893 Aprisma Management Technologies ...... 1,800.00 Training. PA02000960 Newark Electronics ...... 154.32 Electronics. PA02000961 Newark Electronics ...... 21.00 Electronics. PA02000961 Newark Electronics ...... 3.56 Electronics. PA02000994 Myra Ortega ...... 475.00 Stress management sessions. PA02000995 Myra Ortega ...... 475.00 Stress management sessions. PA02001154 Environmental Resources ...... 1,370.51 Professional services. PA02001155 Environmental Resources ...... 1,504.23 Professional services. PA02001160 Embarcadero Technologies, Inc ...... 1,393.32 Maintenance. PA02001160 Embarcadero Technologies, Inc ...... 813.16 Maintenance. PA02001160 Embarcadero Technologies, Inc ...... 2,800.00 Maintenance. PA02001332 Xerox Corp ...... 224.32 Copier equipment. PA02001333 Xerox Corp ...... 224.32 Copier equipment. PA02001335 Xerox Corp ...... 224.32 Copier equipment. PA02001417 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 17 PT02000103 Anne Tavaglione...... 1,702.76 Travel reimbursement. PT02000104 Amita Poole ...... 137.00 Travel reimbursement. PT02000105 Carol Helen Jones ...... 1,639.60 Travel reimbursement. RR02000007 Guest Services, Inc ...... 37,227.81 Rent payment. 22 CP020413ADCAH American Airlines, Inc ...... 62.00 Contracts. CP020413ADCAH Continential Airlines ...... 199.50 Contracts. CP020413ADCAH Delta Air Lines, Inc ...... 721.00 Contracts. CP020413ADCAH United Airlines ...... 400.00 Travel for training purposes LD. CP020413ADCAH United Airlines ...... 336.50 Contracts. CP020413ADCAH US Airways ...... 246.00 Contracts. CP020413IMVLC Amazon Communications...... 489.08 Office supplies. CP020413IMVLC American Business Technologies ...... 155.00 Office supplies. CP020413IMVLC Apple Store Commmunications ...... 417.78 Office supplies. CP020413IMVLC Computer Applications Specialist ...... 3,120.00 Computer supplies. CP020413IMVLC CPR Recharge ...... 628.00 Supplies. CP020413IMVLC Dell Marketing L.P ...... 2,499.00 Computer supplies. CP020413IMVLC Dellware Direct L.P ...... 2,720.00 Computer supplies. CP020413IMVLC Diamondsoft, Inc...... 89.95 Computer supplies. CP020413IMVLC Earthlink, Inc ...... 2,585.95 Computer supplies. CP020413IMVLC Enterasys ...... 8,600.00 Computer supplies. CP020413IMVLC Fig Leaf Software ...... 5,410.00 Computer supplies. CP020413IMVLC Graybar Electric Co., Inc ...... 1,753.98 Computer supplies. CP020413IMVLC Independent Network Consultants ...... 5,000.00 Computer supplies. CP020413IMVLC Independent Network Consultants ...... 1,820.00 Computer supplies. CP020413IMVLC Macromedia Inc ...... 522.18 Supplies. CP020413IMVLC Rent a Phone ...... 35.93 Communication services. CP020413IMVLC SITA Business Systems, Inc ...... 4,938.00 Computer supplies. CP020413IMVLC System X, Inc ...... 4,550.00 Computer supplies. CP020413IMVLC Web Trends ...... 1,250.92 Computer supplies. CP020414GAWLF Asman Custom Photo Service ...... 15.10 Expendable supplies. CT02000127 Environ ...... 18,212.26 Contract services. PA02000729 E.I. Du Pont De Nemours Co ...... 20,000.00 Safety services. PA02001433 Graduate School, USDA ...... 525.00 Training. PA02001458 Alliance Micro ...... 25,920.00 Hardware. PA02001459 Dell Marketing L.P ...... 3,086.00 Hardware.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 22 PA02001475 Keeper of Stationery ...... 1,344.80 Stationery supplies. PA02001509 Canon USA ...... 184.00 Copier supplies. PA02001509 Canon USA ...... 76.00 Copier supplies. PA02001509 Canon USA ...... 205.00 Copier supplies. PA02001509 Canon USA ...... 118.00 Copier supplies. PA02001511 Levenger ...... 26.55 Office supplies. PA02001511 Levenger ...... 8.35 Office supplies. PA02001511 Levenger ...... 41.70 Office supplies. PA02001511 Levenger ...... 279.80 Office supplies. PA02001511 Levenger ...... 149.85 Office supplies. PA02001512 Levenger ...... 0.20 Office supplies. PA02001512 Levenger ...... 11.85 Office supplies. PA02001513 Levenger ...... 0.20 Office supplies. PA02001513 Levenger ...... 11.85 Office supplies. PA02001514 Charrette Corp ...... 1,422.00 Copier supplies. PA02001533 Lenscrafters ...... 91.00 Safety glasses. PA02001534 Gerard R. Davis Ltd ...... 450.00 Office supplies. PT02000106 Shawn Renee Hill ...... 12.40 Local travel reimbursement. PT02000107 Jennifer McCarthy ...... 882.11 Travel reimbursement. PT02000109 Nina Bryant ...... 11.00 Local travel reimbursement. PT02000110 Nina Bryant ...... 11.00 Local travel reimbursement. PA02000860 Allied Trailer Sales and Rentals ...... 250.00 Trailer rental. 24 PA02000861 Allied Trailer Sales and Rentals ...... 250.00 Trailer rental. PA02000992 Branch Electric ...... 840.00 Electrical supplies. PA02000992 Branch Electric ...... 210.00 Electrical supplies. PA02000992 Branch Electric ...... 720.00 Electrical supplies. PA02001061 Med2000, Inc ...... 85.00 Training. PA02001294 Computer Applications Specialist ...... 10,800.00 Contractor support. PA02001295 Computer Applications Specialist ...... 11,440.00 Contractor support. PA02001302 Sergeant at Arms ...... 268.92 Telephone charges(3/02). PA02001330 Xerox Corp ...... 224.32 Copier equipment. PA02001341 Micro Warehouse ...... 12,810.00 Hardware. PA02001350 B and W Technologies, Inc ...... 23,237.50 Staffing support. PA02001435 Lawprose, Inc ...... 295.00 Training. PA02001515 Micro Warehouse Inc ...... 458.18 Software.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 24 PA02001519 Micro Warehouse Inc ...... 157.47 Software. PA02001525 Micro Warehouse Inc ...... 456.14 Software. PA02001602 Bellsouth Telecommunications, Inc ...... 60.00 Communications. PA02001605 Xerox Corp ...... 275.00 Copier equipment. PA02001606 Xerox Corp ...... 55.00 Copier equipment. PA02001612 ESI International ...... 895.50 Training. PA02001643 Newark Electronics ...... 19.45 Shop supplies. PA02001656 Impact Training Services, Inc ...... 795.00 Training. PA02001657 ESI International ...... 1,795.00 Training. PA02001662 Graduate School, USDA ...... 425.00 Training. PA02001663 Graduate School, USDA ...... 375.00 Training. PA02001666 Graduate School, USDA ...... 475.00 Training. PA02001668 Graduate School, USDA ...... 395.00 Training. PA02001678 ESI International ...... 895.50 Training. PA02001687 SAMPO Technology ...... 86.25 Hardware. PA02001687 SAMPO Technology ...... 7,975.00 Hardware. PA02001692 Florida Institute of Technology ...... 990.00 Training. PA02001693 Florida Institute of Technology ...... 990.00 Training. PA02001694 Florida Institute of Technology ...... 990.00 Training. PA02001703 Nextel Communications ...... 6,686.40 Telecommunication services. PA02001703 Nextel Communications ...... 132.15 Telecommunication services. PA02001704 Branch Electric ...... 420.00 Electrical supplies. PA02001704 Branch Electric ...... 1,980.00 Electrical supplies. PA02001704 Branch Electric ...... 70.00 Electrical supplies. PA02001711 Safeware, Inc ...... 7,644.00 Safety services. PA02001712 Safeware, Inc ...... 195.00 Safety services. PA02001713 Safeware, Inc ...... 32.10 Safety services. PA02001713 Safeware, Inc ...... 60.30 Safety services. PA02001713 Safeware, Inc ...... 168.60 Safety services. PA02001716 C and H, Inc ...... 75.00 Shop supplies. PA02001716 C and H, Inc ...... 57.60 Shop supplies. PA02001716 C and H, Inc ...... 278.40 Shop supplies. PA02001716 C and H, Inc ...... 56.00 Shop supplies. PA02001716 C and H, Inc ...... 48.41 Shop supplies. PA02001716 C and H, Inc ...... 173.00 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 24 PA02001716 C and H, Inc ...... 84.80 Shop supplies. PA02001721 Florida Institute of Technology ...... 121.08 Training. PA02001739 Florida Institute of Technology ...... 93.72 Training. PA02001744 Florida Institute of Technology ...... 103.77 Training. 29 PA02001038 ESI International ...... 1,395.00 Training. PA02001112 Nova Blue, Inc ...... 305.90 Shop supplies. PA02001112 Nova Blue, Inc ...... 4.82 Shop supplies. PA02001149 Frequency Devices, Inc ...... 110.00 Hardware. PA02001149 Frequency Devices, Inc ...... 90.00 Hardware. PA02001149 Frequency Devices, Inc ...... 3.93 Hardware. PA02001157 Iron Mountain ...... 419.17 Microfilm storage. PA02001158 Iron Mountain ...... 62.17 Communications. PA02001189 National Employment Law Institute ...... 700.00 Training. PA02001233 Xerox Corp ...... 240.00 Maintenance and repair. PA02001745 Court Reporters, Etcetera, Inc ...... 446.25 Deposition transcript. PA02001776 USA Lights ...... 604.26 Fluorescent lamp recycling. PA02001777 USA Lights ...... 1,949.87 Fluorescent lamp recycling. PA02001777 USA Lights ...... 5.00 Fluorescent lamp recycling. PA02001778 Vaisala Inc ...... 225.00 Maintenance and repair. PA02001778 Vaisala Inc ...... 15.00 Maintenance and repair. PA02001780 Coastal Training Technologies Corp ...... 4,823.00 Publications. PA02001781 National Audio Visual Supply ...... 1,189.00 Office supplies. PA02001781 National Audio Visual Supply ...... 26.15 Office supplies. 30 PA02001321 Prince Georges Community College ...... 46.00 Training. PA02001660 Columbia Southern University ...... 537.75 Training. 31 CP020513EEE Best Buy...... 599.99 Expendable supplies. CP020513EEE Capitol Cable and Technology, Inc ...... 2,514.60 Expendable supplies. CP020513EEE Dell Marketing L.P ...... 2,589.00 Expendable supplies. CP020513EEE Dorado Products, Inc ...... 824.96 Expendable supplies. CP020513EEE PC Solutions...... 376.00 Expendable supplies. CP020513EEE PGL Electronics ...... 1,795.00 Expendable supplies. CP020513EEE Radio Shack...... 42.29 Expendable supplies. CP020513EES A. Steele Co ...... 372.34 Accountable property under 25K. CP020513EES Motorola ...... 1,200.00 Equipment repair services. CT02000129 Vikonics, Inc ...... 11,650.00 Service maintenance.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 31 PA02000988 Savin Corp...... 106.83 Copier maintenance. PA02000991 Savin Corp ...... 106.83 Copier maintenance. PA02001159 Giga Information Group ...... 17,090.00 Advisory services. PA02001163 Myra Ortega ...... 475.00 Stress management sessions. PA02001210 Myra Ortega ...... 475.00 Stress management sessions. PA02001211 Myra Ortega ...... 95.00 Stress management sessions. PA02001504 Vikonics, Inc ...... 1,450.00 Professional services. PA02001696 System X, Inc ...... 10,518.75 Software. PA02001696 System X, Inc ...... 19.50 Software. PA02001809 Enersys, Inc ...... 4,080.00 Shop items. PA02001814 DC Bar Conference Center ...... 0.00 Travel. PA02001818 DC Bar Conference Center ...... 0.00 Training. PA02001819 College of Southern MD ...... 445.88 Training. PA02001880 Washington Occupational Health Assoc, Inc ...... 485.00 Training. PA02001884 Potomac Electric Power Co ...... 2,237.57 Electrical energy. PT02000115 Karen Lacey ...... 22.00 Local travel reimbursement. PT02000116 Carol Cryan ...... 322.00 Travel reimbursement. PT02000119 John S. Kirk ...... 427.23 Travel reimbursement. June 3 PA02001892 Canon USA...... 334.00 Office supplies. PT02000123 George W. Moore ...... 750.00 Travel advance. 5 CP020513ADC United Airlines ...... 652.00 Airline ticket. CP020513ADC United Airlines ...... 660.00 Travel for training purposes LD. CP020513ADC US Airways ...... 614.50 Airline ticket. CP020513ADC US Airways ...... 449.50 Travel for business purposes LD. CP020513ADC US Airways ...... 1,149.50 Travel for training purposes LD. CP020513IRSE Alliance Micro ...... 18,242.00 Office supplies. CP020513IRSE Amazon.Com ...... 38.96 Office supplies. CP020513IRSE IDM Computer Solutions ...... 175.00 Computer supplies. CP020513IRSE Omni Tech Corp ...... 1,568.00 Computer supplies. CP020513IRSE Sita Business Systems, Inc ...... 6,614.00 Computer supplies. CP020513IRVL Alliance Micro ...... 2,800.00 Computer supplies. CP020513IRVL Alliance Micro ...... 7,959.71 Computer supplies. CP020513IRVL Amazon.Com ...... 633.98 Office supplies. CP020513IRVL Chesapeake Netcraftsman...... 7,000.00 Office supplies. CP020513IRVL CPR Recharge ...... 675.88 Office supplies. CP020513IRVL Daly Computers, Inc ...... 2,151.60 Computer supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 5 CP020513IRVL Earthlink, Inc...... 5,718.97 Computer supplies. CP020513IRVL Fig Leaf Software ...... 3,000.00 Supplies. CP020513IRVL Fig Leaf Software ...... 387.50 Computer supplies. CP020513IRVL Graybar Electric Co., Inc ...... 1,735.12 Electric supplies. CP020513IRVL Independent Network Consultants ...... 560.00 Computer supplies. CP020513IRVL Logicon FDC/DPC ...... 911.00 Computer supplies. CP020513IRVL Next Generation Technology, Inc ...... 6,130.56 Computer supplies. CP020513IRVL Peopleware ...... 1,832.90 Computer supplies. CP020513IRVL Sybase, Inc...... 3,654.64 Computer supplies. CP020513IRVL System X, Inc ...... 4,335.00 Computer supplies. PA02001191 National Association of Elevator Safety ...... 50.00 Training. PA02001192 National Association of Elevator Safety ...... 100.00 Training. PA02001258 Fig Leaf Software ...... 689.23 Training. PA02001259 Fig Leaf Software ...... 689.29 Training. PA02001260 Fig Leaf Software ...... 689.29 Training. PA02001262 Fig Leaf Software ...... 689.29 Training. PA02001439 Fig Leaf Software ...... 689.29 Training. PA02001835 USA Lights ...... 1,347.00 Fluorescent lamp recycling. PA02001836 USA Lights ...... 978.48 Fluorescent lamp recycling. PA02001870 Zoldak Group ...... 70,000.00 Software. PA02001870 Zoldak Group ...... 17,500.00 Software. PA02001870 Zoldak Group ...... 1,500.00 Software. PA02001928 Engineering Measurement Co ...... 5.75 Shop supplies. PA02001928 Engineering Measurement Co ...... 750.00 Shop supplies. PA02001928 Engineering Measurement Co ...... 2,625.00 Shop supplies. PA02001945 Dynamic Systems, Inc ...... 14,566.00 Software. PA02001945 Dynamic Systems, Inc ...... 489.00 Software. PA02001945 Dynamic Systems, Inc ...... 589.00 Software. PA02001945 Dynamic Systems, Inc ...... 1,673.00 Software. PA02001945 Dynamic Systems, Inc ...... 3,294.00 Software. PA02001945 Dynamic Systems, Inc ...... 902.00 Software. PA02001945 Dynamic Systems, Inc ...... 1,968.00 Software. PA02001945 Dynamic Systems, Inc ...... 158.00 Software. PA02001945 Dynamic Systems, Inc ...... 1,863.00 Software. PA02001945 Dynamic Systems, Inc ...... 4,673.00 Software.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 5 PA02001945 Dynamic Systems, Inc ...... 36.00 Software. PA02001967 Abbey Camera, Inc ...... 0.00 Hardware. PA02001968 Safety Kleen Corp ...... 6,071.00 Safety supplies. PA02001970 Mayrand Publishers ...... 225.95 Publication. PA02001972 IMS Systems ...... 1,980.00 Software. PA02001972 IMS Systems ...... 1,183.00 Software. PA02001972 IMS Systems ...... 8,888.00 Software. PT02000128 Barry A. Blanken ...... 650.00 Travel advance. CP020513PDK American Institute of Steel ...... 307.00 Supplies. CP020513PDK Baumgarten Co. of Washington ...... 39.60 Expendable supplies. CP020513PDK National Fire Protection Association ...... 26.75 Supplies. CP020513PDK Superintendent of Documents ...... 220.00 Supplies. CT02000175 Telescience International, Inc ...... 18,099.90 Contract services. CT02000179 Telescience International, Inc ...... 11,610.70 Contract servcies. CT02000179 Telescience International, Inc ...... 8,482.10 Contract servcies. PA02001217 National Technology Transfer, Inc ...... 1,099.95 Training. PA02001697 Environmental Resources ...... 2,382.85 Professional services. PA02001699 Environmental Resources ...... 1,967.57 Professional services. PA02001750 NPEI 619.00 Training. PA02001856 Savin Corp ...... 222.00 Copier equipment. PA02001858 Savin Corp ...... 222.00 Copier equipment. PA02001861 Savin Corp ...... 222.00 Copier equipment. PA02001862 Savin Corp ...... 222.00 Copier equipment. PA02001921 Network Associates ...... 1,950.00 Training. PA02001981 Washington Metropolitan Area ...... 7,211.50 Metro subsidy. PA02001994 University of MD ...... 591.00 Training. PA02002025 ESI International ...... 1,255.50 Training. PA02002035 Oracle Corp ...... 14,557.74 Technical support services. PA02002035 Oracle Corp ...... 515.97 Technical support services. PA02002035 Oracle Corp ...... 73.71 Technical support services. PA02002035 Oracle Corp ...... 1,455.76 Technical support services. PA02002035 Oracle Corp ...... 1,105.65 Technical support services. PA02002035 Oracle Corp ...... 679.36 Technical support services. PA02002035 Oracle Corp ...... 34.40 Technical support services. PA02002035 Oracle Corp ...... 6,793.60 Technical support services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 5 PA02002035 Oracle Corp...... 1,455.77 Technical support services. PA02002055 Intelligent Enterprise Solutions, LLC ...... 1,756.45 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 146.24 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 17,576.70 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 73.19 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 1,463.34 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 1,030.41 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 634.50 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 7,621.41 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 1,024.62 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 126.46 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 12,307.32 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 1,518.82 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 96.68 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 11,714.75 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 3,809.19 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 975.30 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 317.13 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 1,398.48 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 116.46 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 584.46 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 1,160.84 Software. PA02002055 Intelligent Enterprise Solutions, LLC ...... 413.80 Software. PA02002056 Intelligent Enterprise Solutions, LLC ...... 7,019.76 Software. PA02002056 Intelligent Enterprise Solutions, LLC ...... 4,970.05 Software. PA02002060 Ims Systems ...... 130,610.00 Hardware. PA02002061 Fig Leaf Software ...... 7,500.00 Subscription. PA02002061 Fig Leaf Software ...... 1,500.00 Subscription. PA02002062 Computer Applications Specialist...... 1,040.00 Support services PA02002064 Computer Applications Specialist...... 4,680.00 Professional services PA02002065 Computer Applications Specialist ...... 5,000.00 Support services. PA02002068 Canon USA ...... 332.00 Copier equipment. PA02002096 C and H, Inc ...... 1,070.80 Storage equipment. PA02002096 C and H, Inc ...... 150.00 Storage equipment. PA02002096 C and H, Inc ...... 54.60 Storage equipment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 5 PA02002096 C and H, Inc ...... 161.42 Storage equipment. PA02002096 C and H, Inc ...... 220.20 Storage equipment. PA02002096 C and H, Inc ...... 69.00 Storage equipment. PA02002096 C and H, Inc ...... 78.30 Storage equipment. PA02002096 C and H, Inc ...... 35.00 Storage equipment. PT02000126 James Corbus ...... 500.00 Travel advance. PT02000129 Jennifer McCarthy ...... 50.94 Travel reimbursement. PT02000130 Gordon Pullen ...... 19.71 Local travel reimbursement. PT02000131 Timothy P Toms ...... 264.03 Travel reimbursement. PT02000132 Shirley A Hicks ...... 655.00 Travel advance. 12 CP020513GAWLF Adorama ...... 1,428.05 Office supplies. CP020513GAWLF Amazon.Com ...... 24.98 Office supplies. CP020513GAWLF Cameron Run Group (CRG) ...... 1,397.00 Office supplies. CP020513GAWLF GovConnection, Inc ...... 391.13 Office supplies. CP020513GAWLF University Products, Inc ...... 868.40 Office supplies. CP020513PDNAB Accurate Business Machines...... 81.00 Office supplies. CT02000191 Wasserman/Katz ...... 7,000.00 Contract services. PA02001331 Xerox Corp ...... 224.32 Copier equipment. PA02001349 Xerox Corp ...... 525.00 Copier equipment. PA02001430 Fig Leaf Software ...... 689.29 Training. PA02001431 Fig Leaf Software ...... 689.29 Training. PA02001432 Fig Leaf Software ...... 689.29 Training. PA02001437 Fig Leaf Software ...... 689.29 Training. PA02001438 Fig Leaf Software ...... 689.29 Training. PA02001466 Broadcast General Store ...... 1,260.00 Audio equipment. PA02001466 Broadcast General Store ...... 16,310.00 Audio equipment. PA02001466 Broadcast General Store ...... 1,298.00 Audio equipment. PA02001466 Broadcast General Store ...... 50.44 Audio equipment. PA02001588 B and W Technologies, Inc ...... 21,072.52 Staffing services. PA02001604 EInhorn Yaffee Prescott ...... 4,155.07 Professional services. PA02001604 EInhorn Yaffee Prescott ...... 5.00 Professional services. PA02001653 Modern Group Training ...... 300.00 Training. PA02001661 Fig Leaf Software ...... 689.29 Training. PA02001700 E.I. Du Pont De Nemours Co ...... 7,500.00 Safety services. PA02002119 Canon USA ...... 36.50 Copier equipment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 12 PA02002119 Canon USA...... 74.00 Copier equipment. PA02002119 Canon USA ...... 6,380.00 Copier equipment. PA02002127 Imation ...... 629.73 Service agreement. PA02002127 Imation ...... 1,443.75 Service agreement. PA02002135 Environmental Waste ...... 2,322.00 Hazardous waste disposal. PA02002149 MCI/World Com Communications ...... 1,109.05 Communications. PT02000023 Curtis Anderson Jr ...... 650.00 Travel advance. PT02000140 Melissa A. Liburd ...... 567.61 Travel reimbursement. 17 PA02001463 Aerosol Monitoring and Analysis, Inc ...... 1,300.00 Training. PA02001465 Aerosol Monitoring and Analysis, Inc ...... 1,300.00 Training. PA02001649 Management Concepts, Inc ...... 750.00 Training. PA02001701 Aerosol Monitoring and Analysis, Inc ...... 600.00 Professional services. PA02001960 MD Fire and Rescue Institute ...... 295.00 Training. PA02001992 Earth Technologies ...... 215.00 Training. PA02002058 Nikon, Inc ...... 853.29 Digital equipment. PA02002067 Canon USA ...... 74.00 Copier equipment. PA02002106 Philips Communications And ...... 1,791.00 Office equipment. PA02002106 Philips Communications And ...... 296.00 Office equipment. PA02002112 Canon USA ...... 386.84 Copier equipment. PA02002120 West Group ...... 912.00 Subscription. PA02002120 West Group ...... 1,659.00 Subscription. PA02002120 West Group ...... 672.00 Subscription. PA02002148 Alliance Micro ...... 1,527.23 Hardware. PA02002195 Washington Occupational Health Assocation ...... 1,834.00 Professional services. PA02002199 Washington Occupational Health Association ...... 2,304.00 Professional services. PA02002201 Washington Occupational Health Association ...... 1,665.00 Professional services. PA02002220 Canon USA ...... 386.84 Copier lease. PA02002221 Canon USA ...... 386.84 Copier lease. PA02002222 Canon USA ...... 386.84 Copier lease. PA02002223 Canon USA ...... 386.84 Copier lease. PA02002224 Canon USA ...... 386.84 Copier lease. PA02002225 Canon USA ...... 386.84 Copier equipment. PA02002236 Safety Short Productions, Inc ...... 1,205.64 Safety supplies. PA02002300 Newark Electronics ...... 235.03 Cable installation. PA02002307 Newark Electronics ...... 51.28 Electronics.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 17 PA02002307 Newark Electronics...... 36.00 Electronics. PA02002307 Newark Electronics ...... 149.00 Electronics. PA02002307 Newark Electronics ...... 16.00 Electronics. PA02002307 Newark Electronics ...... 134.00 Electronics. PA02002307 Newark Electronics ...... 132.72 Electronics. PA02002307 Newark Electronics ...... 247.50 Electronics. PA02002329 Amerisys, Inc ...... 105.00 Maintenance and repair. PA02002330 Amerisys, Inc ...... 195.00 Maintenance and repair. PT02000142 Janina Serafin ...... 2.20 Local travel reimbursement. PT02000143 Lauren Wilson ...... 12.00 Local travel reimbursement. PT02000145 Chau Tran ...... 74.40 Local travel reimbursement. 20 PA02001540 Tony Daneshvaziri ...... 10.49 Reimbursement for rechargeable battery. PA02001617 Xerox Corp ...... 497.49 Copier equipment. PA02001618 Xerox Corp ...... 232.21 Copier equipment. PA02001628 Xerox Corp ...... 232.21 Copier equipment. PA02001629 Xerox Corp ...... 232.21 Copier equipment. PA02001630 Xerox Corp ...... 232.21 Copier equipment. PA02001631 Xerox Corp ...... 232.21 Copier equipment. PA02001632 Xerox Corp ...... 232.21 Copier equipment. PA02001633 Xerox Corp ...... 232.21 Copier equipment. PA02001639 Dartek Computer Supply Corp ...... 13.05 Hardware. PA02001639 Dartek Computer Supply Corp ...... 57.50 Hardware. PA02001639 Dartek Computer Supply Corp ...... 79.00 Hardware. PA02001641 Dartek Computer Supply Corp ...... 19.89 Hardware. PA02001641 Dartek Computer Supply Corp ...... 539.98 Hardware. PA02001642 Dartek Computer Supply Corp ...... 16.09 Hardware. PA02001642 Dartek Computer Supply Corp ...... 399.00 Hardware. PA02001775 The Library Store ...... 4.50 Microfilm equipment. PA02001775 The Library Store ...... 45.00 Microfilm equipment. PA02001955 Dartek Computer Supply Corp ...... 209.94 Office supplies. PA02001955 Dartek Computer Supply Corp ...... 129.95 Office supplies. PA02001955 Dartek Computer Supply Corp ...... 14.95 Office supplies. PA02001955 Dartek Computer Supply Corp ...... 69.98 Office supplies. PA02001955 Dartek Computer Supply Corp ...... 34.99 Office supplies. PA02001955 Dartek Computer Supply Corp ...... 25.99 Office supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 20 PA02001955 Dartek Computer Supply Corp ...... 51.98 Office supplies. PA02001955 Dartek Computer Supply Corp ...... 19.95 Office supplies. PA02001961 Savin Corp ...... 106.83 Service maintenance. PA02001999 Canon USA ...... 40.50 Service agreement. PA02002001 Canon USA ...... 40.50 Service agreement. PA02002002 Canon USA ...... 40.50 Service agreement. PA02002003 Canon USA ...... 40.50 Service agreement. PA02002004 Canon USA ...... 40.50 Service agreement. PA02002006 Canon USA ...... 40.50 Service agreement. PA02002007 Canon USA ...... 6,311.50 Copier equipment. PA02002007 Canon USA ...... 73.00 Copier equipment. PA02002009 Canon USA ...... 4,098.10 Copier equipment. PA02002011 Canon USA ...... 75.00 Copier equipment. PA02002011 Canon USA ...... 1,579.00 Copier equipment. PA02002146 George W. Allen Co., Inc ...... 49.50 Office supplies. PA02002146 George W. Allen Co., Inc ...... 11.65 Office supplies. PA02002146 George W. Allen Co., Inc ...... 11.50 Office supplies. PA02002146 George W. Allen Co., Inc ...... 67.35 Office supplies. PA02002146 George W. Allen Co., Inc ...... 23.10 Office supplies. PA02002146 George W. Allen Co., Inc ...... 280.00 Office supplies. PA02002146 George W. Allen Co., Inc ...... 19.25 Office supplies. PA02002146 George W. Allen Co., Inc ...... 217.00 Office supplies. PA02002146 George W. Allen Co., Inc ...... 159.60 Office supplies. PA02002146 George W. Allen Co., Inc ...... 1,230.00 Office supplies. PA02002146 George W. Allen Co., Inc ...... 11.40 Office supplies. PA02002146 George W. Allen Co., Inc ...... 108.72 Office supplies. PA02002146 George W. Allen Co., Inc ...... 248.50 Office supplies. PA02002146 George W. Allen Co., Inc ...... 9.90 Office supplies. PA02002147 Nikon, Inc ...... 48.80 Rechargable battery. PA02002150 MCI/World Com Communications ...... 1,112.06 Communications. PA02002163 Computer Applications Specialist ...... 5,000.00 Phone support. PA02002168 Computer Applications Specialist ...... 2,436.25 Programming and training. PA02002171 Computer Applications Specialist ...... 21.25 Contractor support. PA02002172 Computer Applications Specialist ...... 650.00 Contractor support. PA02002231 George W. Allen Co., Inc ...... 1,264.50 Office supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 20 PA02002231 George W. Allen Co., Inc ...... 13.90 Office supplies. PA02002231 George W. Allen Co., Inc ...... 78.00 Office supplies. PA02002301 Xerox Corp ...... 55.00 Copier equipment. PA02002350 Columbia Southern University ...... 447.75 Training. PA02002352 MD Fire and Rescue Institute ...... 295.00 Training. PA02002354 Fig Leaf Software ...... 689.29 Training. PA02002355 Fig Leaf Software ...... 689.29 Training. PA02002357 Graduate School, USDA ...... 495.00 Training. PA02002359 Fig Leaf Software ...... 946.43 Training. PA02002387 OCE USA Engineering Systems, Inc ...... 426.00 Service maintenance. PA02002388 OCE USA Engineering Systems, Inc ...... 1,284.00 Service maintenenace. PA02002391 OCE USA Engineering Systems, Inc ...... 852.00 Service maintenance. PA02002394 OCE USA Engineering Systems, Inc ...... 1,293.00 Service maintenance. PA02002394 OCE USA Engineering Systems, Inc ...... 358.18 Servcie maintenance. PA02002406 OCE USA Engineering Systems, Inc ...... 2,586.00 Maintenance. PA02002406 OCE USA Engineering Systems, Inc ...... 419.18 Maintenance. PA02002423 Nikon, Inc ...... 67.83 Photo equipment. PA02002462 Alliance Micro ...... 217.04 Hardware/software for Capitol grounds. PA02002462 Alliance Micro ...... 510.00 Hardware/software for Capitol grounds. PA02002462 Alliance Micro ...... 759.00 Hardware/software for Capitol grounds. PA02002462 Alliance Micro ...... 6,990.00 Hardware/software for Capitol grounds. PA02002462 Alliance Micro ...... 598.00 Hardware/software for Capitol grounds. PA02002462 Alliance Micro ...... 778.00 Hardware/software for Capitol grounds. PA02002468 Eastman Kodak Com ...... 275.00 Equipment services. PT02000148 Kenneth Lauziere ...... 1,291.10 Travel reimbursement. 21 CT02000202 Vikonics, Inc ...... 1,969.00 Contract services. CT02000202 Vikonics, Inc ...... 593.00 Contract services. CT02000209 Diane A. Forbes, Ph.D...... 4,970.00 Contract services. PA02001838 Myra Ortega ...... 380.00 Stress management sessions. PA02001839 Myra Ortega ...... 475.00 Stress management sessions. PA02001840 Myra Ortega ...... 475.00 Stress management sessions. PA02001872 Branch Electric ...... 40.00 Electrical supplies. PA02001872 Branch Electric ...... 210.00 Electrical supplies. PA02001872 Branch Electric ...... 141.00 Electrical supplies. PA02001872 Branch Electric ...... 450.00 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 21 PA02001872 Branch Electric...... 10.00 Electrical supplies. PA02001872 Branch Electric ...... 265.00 Electrical supplies. PA02001872 Branch Electric ...... 204.00 Electrical supplies. PA02001872 Branch Electric ...... 54.00 Electrical supplies. PA02001872 Branch Electric ...... 81.00 Electrical supplies. PA02001872 Branch Electric ...... 82.50 Electrical supplies. PA02001872 Branch Electric ...... 40.50 Electrical supplies. PA02001872 Branch Electric ...... 50.00 Electrical supplies. PA02001872 Branch Electric ...... 25.00 Electrical supplies. PA02001872 Branch Electric ...... 17.50 Electrical supplies. PA02001872 Branch Electric ...... 48.00 Electrical supplies. PA02001872 Branch Electric ...... 70.50 Electrical supplies. PA02001894 Omni Tech Corp ...... 9,960.00 Hardware. PA02001895 Omni Tech Corp ...... 39,840.00 Hardware. PA02001896 Omni Tech Corp ...... 49,800.00 Hardware. PA02002057 Washington Post ...... 2,562.76 Advertising. PA02002066 B and W Technologies, Inc ...... 21,675.49 Staffing support. PA02002103 Taylor Security and Lock Co ...... 15.00 Shop supplies. PA02002103 Taylor Security and Lock Co ...... 97.76 Shop supplies. PA02002103 Taylor Security and Lock Co ...... 132.00 Shop supplies. PA02002428 Lenscrafters ...... 121.00 Safety glasses. PA02002507 Intermedia Communications ...... 2,784.00 Communications. PA02002515 Intermedia Communications ...... 275.62 Communications. PA02002515 Intermedia Communications ...... 2,784.00 Communications. PA02002520 Intermedia Communications ...... 275.62 Communications. PA02002520 Intermedia Communications ...... 2,784.00 Communications. PA02002554 Keeper of Stationery ...... 1,002.27 Stationery supplies. PA02002560 ESI International ...... 1,255.50 Training. PT02000152 Mohsen Tony Daneshvaziri ...... 1,100.73 Travel reimbursement. 26 PA02001990 Fig Leaf Software ...... 1,434.60 Training. PA02002030 Institute of Internal Auditors ...... 1,095.00 Training. PA02002118 Washington Occupational Health Assocation ...... 1,945.50 Professional services. PA02002464 Alliance Micro ...... 2,048.00 Software. PA02002464 Alliance Micro ...... 7,524.32 Software. PA02002587 System X, Inc ...... 86.00 Software.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 26 PA02002587 System X, Inc ...... 7,000.00 Software. PA02002591 Graduate School, USDA ...... 475.00 Training. PA02002594 Fig Leaf Software ...... 689.29 Training. PA02002599 Graduate School, USDA ...... 545.00 Training. PA02002604 Boland Services ...... 500.00 Training. PA02002606 Management Concepts, Inc ...... 724.00 Training. PA02002607 Management Concepts, Inc ...... 724.00 Training. PA02002609 Management Concepts, Inc ...... 724.00 Training. PA02002638 Iron Mountain Off Site Data Protection ...... 66.00 Service maintenance. PT02000157 Richard A. Kashurba ...... 7.50 Local travel reimbursement. PT02000159 Barry A. Blanken ...... 672.93 Travel reimbursement. RR02000008 Guest Services, Inc ...... 37,227.81 Rent payment. 28 CT02000203 Telescience International, Inc ...... 22,152.58 Contract services. CT02000203 Telescience International, Inc ...... 8.20 Contract services. CT02000208 Wasserman/Katz ...... 2,000.00 Contract services. PA02001876 ESI International ...... 1,270.75 Training. PA02001938 Nickless Schirmer Corp ...... 337.00 Cable distribution system. PA02001938 Nickless Schirmer Corp ...... 129.00 Cable distribution system. PA02001938 Nickless Schirmer Corp ...... 392.00 Cable distribution system. PA02001938 Nickless Schirmer Corp ...... 318.00 Cable distribution system. PA02001938 Nickless Schirmer Corp ...... 35.00 Cable distribution system. PA02001966 Abbey Camera Inc ...... 0.00 Hardware. PA02002087 VeriSign, Inc ...... 2,440.00 Network hardware. PA02002128 Computer Consultants Corp ...... 195.00 Training. PA02002129 Computer Consultants Corp ...... 195.00 Training. PA02002133 Transcat ...... 215.00 Electrical supplies. PA02002196 Washington Occupational Health Association ...... 481.50 Professional services. PA02002197 Washington Occupational Health Association ...... 2,548.50 Professional services. PA02002356 Management Concepts, Inc ...... 724.00 Training. PA02002366 Xerox Corp ...... 497.49 Copier equipment. PA02002367 Xerox Corp ...... 159.00 Copier equipment. PA02002386 OCE USA Engineering Systems, Inc ...... 642.00 Service maintenance. PA02002430 Iron Mountain ...... 62.17 Microfilm equipment. PA02002431 Iron Mountain ...... 419.17 Microfilm equipment. PA02002451 Pro Video Central ...... 2,899.00 Video equipment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 28 PA02002582 VeriSign, Inc...... 13,500.00 Network hardware. PA02002583 VeriSign, Inc ...... 2,318.00 Network hardware. PA02002583 VeriSign, Inc ...... 1,952.00 Network hardware. PA02002583 VeriSign, Inc ...... 59,994.00 Network hardware. PA02002583 VeriSign, Inc ...... 3,660.00 Network hardware. PA02002584 VeriSign, Inc ...... 5,800.00 Network hardware. PA02002640 Computer Applications Specialist ...... 7,500.00 Electronic hardware. PA02002640 Computer Applications Specialist ...... 3,000.00 Electronic hardware. PA02002728 National Leadership Institute ...... 3,100.00 Training. PA02002742 Columbia Southern University ...... 490.75 Training. PA02002744 Fig Leaf Software ...... 689.29 Training. PA02002745 Graduate School, USDA ...... 545.00 Training. PA02002747 Fig Leaf Software ...... 689.29 Training. PA02002749 Graduate School, USDA ...... 375.00 Training. PA02002754 Management Concepts, Inc ...... 1,398.00 Training. PA02002764 Peregrine Systems, Inc ...... 16,250.00 Maintenance and support. PA02002775 Washington Metropolitan Area ...... 6,881.00 Metro subsidy. PA02002784 ESI International ...... 1,185.75 Training. PA02002790 Dell Marketing L.P ...... 2,905.00 Hardware. PA02002827 Boise Cascade Office Products ...... 38.99 Office supplies. PA02002827 Boise Cascade Office Products ...... 259.97 Office supplies. PA02002827 Boise Cascade Office Products ...... 20.97 Office supplies. PA02002827 Boise Cascade Office Products ...... 19.00 Office supplies. PA02002828 Boise Cascade Office Products ...... 218.40 Office supplies. PA02002829 Imation ...... 2,250.00 Microfilm equipment. PA02002832 Mantech Environmental Corp ...... 1,434.00 Professional services. PA02002848 Prince Georges Community College ...... 432.00 Training. PT02000021 Cynthia Bennett ...... 625.00 Travel advance. PT02000166 Nina Bryant ...... 22.00 Local travel reimbursement. PT02000167 Wes Mills ...... 500.00 Travel advance. July 5 CP020613ADC Continential Airlines...... 498.00 Travel for training purposes LD. CP020613ADC Delta Air Lines Inc ...... 817.50 Travel for training purposes LD. CP020613ADC United Airlines ...... 1,133.01 Travel for training purposes LD. CP020613ADC US Airways ...... 1,208.50 Travel for training purposes LD. CP020613EEELB Acterna ...... 356.30 Supplies. CP020613EEELB Best Buy...... 34.99 Expendable supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 5 CP020613EEELB Duluth Trading Co ...... 55.96 Expendable supplies. CP020613EEELB Fishman Transducers...... 43.56 Expendable supplies. CP020613EESLM National Communications, Inc ...... 533.70 Consumable inventory. CP020613EESLM National Communications, Inc ...... 12.00 Contractual Shipping. CP020613GAJRE Imation ...... 2,310.00 Expendable supplies. CP020613GAJRE Metal Edge, Inc ...... 174.63 Expendable supplies. CP020613GAJRE Paige Company, Inc ...... 604.45 Expendable supplies. CP020613GAWLF Adorama ...... 279.90 Expendable supplies. CP020613GAWLF Fuller and D Albert, Inc ...... 342.50 Expendable supplies. CP020613IRSES A Point Systems, LLC ...... 1,500.00 Computer supplies. CP020613IRSES AAA Binoculars...... 2,319.38 Computer supplies. CP020613IRSES Alliance Micro ...... 9,446.33 Computer supplies. CP020613IRSES Amazon.Com ...... 585.57 Computer supplies. CP020613IRSES Attronica ...... 2,405.00 Computer supplies. CP020613IRSES CDW Government, Inc ...... 2,462.00 Computer supplies. CP020613IRSES Compaq Computer Corp ...... 424.00 Computer supplies. CP020613IRSES Edge Systems, Inc ...... 919.45 Computer supplies. CP020613IRSES Graybar Electric Co., Inc ...... 537.50 Computer supplies. CP020613IRSES International Laser Group ...... 2,064.00 Computer supplies. CP020613IRSES One Stop Shop ...... 3,445.82 Computer supplies. CP020613IRSES Sampo Technology ...... 135.66 Computer supplies. CP020613IRSES Sita Business Systems, Inc ...... 4,873.30 Computer supplies. CP020613IRSES System X, Inc ...... 14,008.50 Computer supplies. CP020613PDKMR Boca International ...... 231.00 Expendable supplies. CP020613PDKMR Dewey Publications ...... 300.00 Expendable supplies. CP020613PDKMR Superintendent of Documents ...... 1,055.50 Supplies. CP020613PDNAB George W. Allen Co., Inc ...... 4,332.70 Other general services. CT02000266 Vikonics, Inc ...... 11,650.00 Service and maintenance. CT02000268 Vikonics, Inc ...... 1,708.00 Service maintenance. CT02000277 Vikonics, Inc ...... 3,294.00 Contract services. PA02002166 Fig Leaf Software ...... 7,000.00 Software. PA02002166 Fig Leaf Software ...... 5,000.00 Software. PA02002284 Canon USA ...... 386.84 Copier lease. PA02002288 Canon USA ...... 386.84 Copier lease. PA02002290 Canon USA ...... 386.84 Copier lease.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 5 PA02002291 Canon USA...... 386.84 Copier equipment. PA02002292 Canon USA ...... 386.84 Copier equipment. PA02002293 Canon USA ...... 386.84 Copier equipment. PA02002298 Imation ...... 629.73 Service agreement. PA02002298 Imation ...... 1,443.75 Service agreement. PA02002343 Canon USA ...... 386.84 Copier lease. PA02002347 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02002348 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA020023100 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA020023103 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training order. PA020024010 Xerox Corp ...... 220.00 Copier equipment. PA02002506 West Group ...... 1,440.00 Subscription. PA02002523 Intermedia Communications ...... 2,784.00 Communications. PA02002523 Intermedia Communications ...... 275.62 Communications. PA02002549 Hughes Associates, Inc ...... 14,383.43 Professional services. PA02002549 Hughes Associates, Inc ...... 378.63 Professional services. PA02002551 Hughes Associates, Inc ...... 23,547.48 Professional services. PA02002596 Fig Leaf Software ...... 1,146.102 Training. PA02002629 American Association Occupational Nurses ...... 825.00 Training. PA02002633 A-Plus Technologies ...... 2,117.00 Training. PA0200210210 Association of Government Accountants ...... 80.00 Training. PA020021085 American Association Occupational Nurses ...... 785.00 Training. PA020029105 Court Reporters, Etcetera, Inc ...... 543.75 Despostion transcript. CT02000282 Diane A. Forbes, PH.D...... 5,040.00 Contract services. PA02003040 MCI/World Com Communications ...... 1,113.17 Communications. PA02003148 US Senate Recording Studio ...... 45.00 Recording supplies. PA02003149 US Senate Recording Studio ...... 40.00 Recording supplies. PA02003188 DC Bar Conference Center ...... 25.00 Travel. PA02003189 DC Bar Conference Center ...... 25.00 Training. PA02003235 Senate Restaurant ...... 100.00 Catering services. PA02003235 Senate Restaurant ...... 78.53 Catering services. PA02003235 Senate Restaurant ...... 180.00 Catering services. PA02003235 Senate Restaurant ...... 48.00 Catering services. PA02003235 Senate Restaurant ...... 32.50 Catering services. PA02003235 Senate Restaurant ...... 26.00 Catering services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 5 PA02003235 Senate Restaurant...... 12.00 Catering services. PA02003235 Senate Restaurant ...... 125.00 Catering services. PA02003242 Frank W. Winne and Sons, Inc ...... 65.50 Office supplies. PA02003242 Frank W. Winne and Sons, Inc ...... 405.00 Office supplies. PT02000177 Deborah A. Smith Krause ...... 906.30 Travel reimbursement. 11 CP020613IMVLC American Business Technologies ...... 1,601.51 Office supplies. CP020613IMVLC Attronica ...... 2,225.00 Office supplies. CP020613IMVLC Dell Marketing L.P ...... 6,426.00 Computer supplies. CP020613IMVLC Earthlink, Inc ...... 14,757.48 Computer supplies. CP020613IMVLC Fig Leaf Software ...... 1,922.50 Computer supplies. CP020613IMVLC Graybar Electric Company, Inc ...... 3,492.18 Electrical supplies. CP020613IMVLC Next Generation Technology, Inc ...... 2,472.00 Computer supplies. CP020613IMVLC System X, Inc ...... 2,987.00 Computer supplies. PA02002194 Branch Electric ...... 1,160.00 Electrical supplies. PA02002194 Branch Electric ...... 10.44 Electrical supplies. PA02002264 Xerox Corp ...... 116.91 Copier lease. PA02002265 Xerox Corp ...... 116.91 Copier lease. PA02002266 Xerox Corp ...... 116.91 Copier lease. PA02002271 Xerox Corp ...... 116.91 Copier lease. PA02002274 Xerox Corp ...... 116.91 Copier lease. PA02002276 Xerox Corp ...... 116.91 Copier equipment. PA02002278 Xerox Corp ...... 116.91 Copier lease. PA02002282 Xerox Corp ...... 116.91 Copier lease. PA02002630 Sans Institute ...... 2,820.00 Training. PA02002686 Graduate School, USDA ...... 795.00 Training. PA02002983 Imation ...... 1,800.00 Office supplies. PA02002983 Imation ...... 86.00 Office supplies. PA02003027 Environmental Resources ...... 5,372.85 Professional services. PA02003028 Environmental Resources ...... 1,853.27 Professional services. PA02003029 Environmental Resources ...... 2,034.03 Professional services. PA02003047 Canon USA ...... 210.00 Copier equipment. PA02003047 Canon USA ...... 75.00 Copier equipment. PA02003047 Canon USA ...... 1,620.00 Copier equipment. PA02003094 Verizon Federal, Inc ...... 1,238.00 Communication. PA02003096 Verizon Federal, Inc ...... 1,238.00 Communications.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 11 PA02003097 Verizon Federal, Inc ...... 2,590.67 Communications. PA02003098 Verizon Federal, Inc ...... 180.00 Communications. PA02003099 Verizon Federal, Inc ...... 180.00 Communications. PA02003100 Verizon Federal, Inc ...... 180.00 Communications. PA02003101 Verizon Federal, Inc ...... 180.00 Communications. PA02003102 Verizon Federal, Inc ...... 460.00 Communications. PA02003103 Verizon Federal, Inc ...... 460.00 Communications. PA02003130 B and W Technologies, Inc ...... 19,152.06 Staffing support. PA02003131 National Capital Training Center USDA ...... 275.00 Training. PA02003138 Myra Ortega ...... 475.00 Stress management sessions. PA02003140 Myra Ortega ...... 380.00 Stress management sessions. PA02003169 Graduate School, USDA ...... 475.00 Training. PA02003170 Graduate School, USDA ...... 375.00 Training. PA02003209 MSC Industrial ...... 167.85 Safety equipment. PA02003209 MSC Industrial ...... 237.00 Safety equipment. PA02003209 MSC Industrial ...... 91.10 Safety equipment. PA02003209 MSC Industrial ...... 49.50 Safety equipment. PA02003209 MSC Industrial ...... 175.35 Safety equipment. PA02003209 MSC Industrial ...... 25.19 Safety equipment. PA02002424 Fig Leaf Software ...... 6,715.00 Software. PA02002505 Veritas Software ...... 345.00 Software. PA02002505 Veritas Software ...... 4,830.00 Software. PA02002505 Veritas Software ...... 6,969.00 Software. PA02003270 Safety Council of MD ...... 145.00 Training. PA02003277 Veritas Software ...... 804.00 Software. PA02003331 Senate Restaurant ...... 50.00 Catering services. PA02003331 Senate Restaurant ...... 150.00 Catering services. PA02003370 Potomac Electric Power, Co ...... 4,490.88 Electrical energy. 17 PA02002719 Aerosol Monitoring and Analysis, Inc ...... 130.00 Training. PA02002720 Aerosol Monitoring and Analysis, Inc ...... 150.00 Training. PA02002721 Aerosol Monitoring and Analysis, Inc ...... 130.00 Training. PA02002722 Aerosol Monitoring and Analysis, Inc ...... 150.00 Training. PA020021123 Aerosol Monitoring and Analysis, Inc ...... 150.00 Training. PA02002761 Einhorn Yaffee Prescott ...... 11,306.02 Professional services. PA020021186 Aerosol Monitoring and Analysis, Inc ...... 150.00 Training.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 17 PA02002981 Lenscrafters ...... 162.00 Safety glasses. PA02002993 Lenscrafters ...... 162.00 Safety glasses. PA02002995 Lenscrafters ...... 162.00 Safety glasses. PA02003030 National Gallery of Art ...... 140.00 Work of art rental. PA02003051 Lenscrafters ...... 91.00 Safety glasses. PA02003391 Alban Tractor Co., Inc ...... 661.10 Power equipment. PA02003391 Alban Tractor Co., Inc ...... 625.50 Power equipment. PA02003391 Alban Tractor Co., Inc ...... 831.00 Power equipment. PA02003397 Government of the Dist. of Columbia ...... 300.00 Underground storage tank. PA02003398 Government of the Dist. of Columbia ...... 300.00 Underground storage tank. PA02003399 Government of the Dist. of Columbia ...... 300.00 Underground storage tank. PA02003400 Government of the Dist. of Columbia ...... 300.00 Underground storage tank. PA02003401 Government of the Dist. of Columbia ...... 300.00 Underground storage tank. PA02003402 Government of the Dist. of Columbia ...... 300.00 Underground storage tanks. PA02003422 Washington Occupational Health Association ...... 1,125.00 Professional services. PA02003425 Washington Occupational Health Association ...... 1,725.00 Professional services. PA02003431 Washington Occupational Health Association ...... 1,815.50 Professional services. PA02003433 Washington Occupational Health Association ...... 1,717.50 Professional services. PA02003434 Graduate School, USDA ...... 275.00 Training. PA02003448 Yaskawa Electric America, Inc ...... 180.64 Training. PA02003459 Alban Tractor Co, Inc ...... 39.84 Power tools. PA02003459 Alban Tractor Co, Inc ...... 40.27 Power tools. PA02003462 Alban Tractor Co, Inc ...... 13.82 Hose and radiator caps for diesel generators. PA02003467 Allied Trailer Sales and Rentals ...... 250.00 Trailer rental. PA02003488 U.S. Cost, Inc ...... 16,956.00 Cost estimating services. PA02003502 Dartek Computer Supply Corp ...... 10.43 Office supplies. PA02003502 Dartek Computer Supply Corp ...... 129.95 Office supplies. PA02003503 Dartek Computer Supply Corp ...... 69.98 Office supplies. PA02003503 Dartek Computer Supply Corp ...... 8.92 Office supplies. PA02003513 Cubit Associates, Inc ...... 1,575.00 Evaluate mold spores. PT02000179 Hector Suarez ...... 41.61 Local travel reimbursement. PT02000180 Bruce Arthur ...... 67.53 Local travel reimbursement. PT02000181 Curtis Dyer ...... 840.67 Travel reimbursement. PT02000182 Curtis Anderson, Jr ...... 742.72 Travel reimbursement. RR02000009 Guest Services, Inc ...... 37,227.81 Rent payment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 19 CT02000256 Cagley and Associates ...... 4,578.00 Contract services. PA02002563 Xerox Corp ...... 55.00 Copier equipment. PA02002589 Georgetown University Law Center ...... 95.00 Training. PA02002590 Georgetown University Law Center ...... 95.00 Training. PA02002642 Human Resources Institute ...... 295.00 Training. PA02002651 Savin Corp ...... 222.00 Copier equipment. PA02002652 Savin Corp ...... 222.00 Copier equipment. PA02002662 National Fire Protection Association ...... 945.00 Training. PA02002699 Alliance Micro ...... 7,524.32 Hardware. PA02002787 College of Southern MD ...... 419.95 Training. PA02002920 Rochester Institute of Technology ...... 1,295.00 Training. PA02003055 Spacesaver Storage System, Inc ...... 1,566.00 Office equipment. PA02003117 U.S. Cost, Inc ...... 11,988.00 Cost estimating services. PA02003256 Washington Professional Systs ...... 55.00 Audio equipment. PA02003256 Washington Professional Systs ...... 2,080.00 Audio equipment. PA02003568 LRP Publications ...... 595.00 Training. PA02003588 Bellsouth Telecommunications, Inc ...... 60.00 Communications. PA02003598 Allied Trailer Sales and Rentals ...... 250.00 Trailer rental. PA02003664 Nextel Communications ...... 128.67 Telecommunication services. PA02003664 Nextel Communications ...... 6,507.80 Telecommunication services. PA02003666 Organization Development ...... 11,192.98 Training. 24 PA02002707 Aerosol Monitoring and Analysis, Inc ...... 125.00 Training. PA02002708 Aerosol Monitoring and Analysis, Inc ...... 125.00 Training. PA02002709 Aerosol Monitoring and Analysis, Inc ...... 125.00 Training. PA02002710 Aerosol Monitoring and Analysis, Inc ...... 125.00 Training. PA02002711 Aerosol Monitoring and Analysis, Inc ...... 125.00 Training. PA02002712 Aerosol Monitoring and Analysis, Inc ...... 125.00 Training. PA02002713 Aerosol Monitoring and Analysis, Inc ...... 125.00 Training. PA02002714 Aerosol Monitoring and Analysis, Inc ...... 125.00 Training. PA02002716 Aerosol Monitoring and Analysis, Inc ...... 125.00 Training. PA02002717 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02002718 Aerosol Monitoring and Analysis, Inc ...... 150.00 Training. PA02002926 ESI International ...... 1,395.00 Training. PA02002991 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02003142 Grants Lawn Service ...... 2,450.00 Lawn services. PA02003157 Computer Applications Spec ...... 5,000.00 Support services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 24 PA02003252 B and W Technologies, Inc ...... 17,543.23 Staffing services. PA02003262 PGL Electronics ...... 700.00 Electronics. PA02003262 PGL Electronics ...... 150.00 Electronics. PA02003262 PGL Electronics ...... 200.00 Electronics. PA02003262 PGL Electronics ...... 40.00 Electronics. PA02003262 PGL Electronics ...... 196.00 Electronics. PA02003262 PGL Electronics ...... 104.00 Electronics. PA02003262 PGL Electronics ...... 1,140.00 Electronics. PA02003336 Nickless Schirmer Corp ...... 468.00 Electronic supplies. PA02003336 Nickless Schirmer Corp ...... 4.30 Electronic supplies. PA02003337 Computer Applications Spec ...... 1,664.00 Contractor support. PA02003338 Computer Applications Spec ...... 2,923.50 Software. PA02003576 Xerox Corp ...... 11,665.00 Copier equipment. PA02003682 Grants Lawn Service ...... 1,500.00 Lawn services. PA02003685 Aace International ...... 695.00 Training. PA02003685 Aace International ...... 69.50 Training. PA02003686 Aace International ...... 79.50 Training. PA02003686 Aace International ...... 795.00 Training. PA02003687 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02003689 Professional Development Institiute 2002 ...... 475.00 Training. PA02003691 Front Range Solutions ...... 5,277.84 Service maintenance. PA02003691 Front Range Solutions ...... 1,313.00 Service maintenance. PA02003691 Front Range Solutions ...... 1,836.00 Service maintenance. PA02003709 USA Lights ...... 1,394.88 Fluorescent lamps. PA02003715 USA Lights ...... 309.00 Fluorescent lamps. PA02003780 ESI International ...... 1,255.50 Training. PA02003781 National Technology Transfer, Inc ...... 849.95 Training. PA02003796 MSC Industrial ...... 8.92 Safety equipment. PA02003796 MSC Industrial ...... 748.00 Safety equipment. PA02003805 Department of the Army ...... 1,757.58 Support agreement. PA02003807 Department of the Army ...... 1,678.59 Support agreement. PT02000185 Gary Howard Glovinsky ...... 1,105.82 Travel reimbursement. 26 PA02002906 Association of Government Accountants ...... 420.00 Training. PA02003005 Dartek Computer Supply Corp ...... 8.85 Computer supplies. PA02003005 Dartek Computer Supply Corp ...... 37.99 Computer supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 26 PA02003011 MSC Industrial...... 29.76 Shop material. PA02003011 MSC Industrial ...... 47.96 Shop material. PA02003011 MSC Industrial ...... 25.74 Shop material. PA02003011 MSC Industrial ...... 47.34 Shop material. PA02003011 MSC Industrial ...... 91.56 Shop material. PA02003011 MSC Industrial ...... 142.20 Shop material. PA02003011 MSC Industrial ...... 84.96 Shop material. PA02003021 Fig Leaf Software ...... 7,000.00 Software. PA02003073 Xerox Corp ...... 497.49 Copier equipment. PA02003080 Xerox Corp ...... 55.00 Copier equipment. PA02003081 Xerox Corp ...... 232.21 Copier equipment. PA02003082 Xerox Corp ...... 224.32 Copier equipment. PA02003293 U.S. Senate Recording Studio ...... 38.40 Recording supplies. PA02003295 U.S. Senate Recording Studio ...... 76.20 Recording supplies. PA02003348 West Group ...... 1,440.00 Subscription. PA02003350 Iron Mountain Off Site Data Protection ...... 66.00 Active tape storage. PA02003353 Actionnet, Inc ...... 4,816.00 Professional services. PA02003355 Verizon Wireless ...... 203.94 Communication equipment. PA02003355 Verizon Wireless ...... 152.94 Communication equipment. PA02003355 Verizon Wireless ...... 50.94 Communication equipment. PA02003355 Verizon Wireless ...... 119.88 Communication equipment. PA02003355 Verizon Wireless ...... 305.94 Communication equipment. PA02003355 Verizon Wireless ...... 2,639.76 Communication equipment. PA02003355 Verizon Wireless ...... 152.82 Communication equipment. PA02003355 Verizon Wireless ...... 713.88 Communication equipment. PA02003355 Verizon Wireless ...... 76.44 Communication equipment. PA02003417 George W. Allen Co., Inc ...... 3,690.00 Office supplies. PA02003451 Dranetz Technologies, Inc ...... 7,983.80 Shop equipment. PA02003451 Dranetz Technologies, Inc ...... 4,106.50 Shop equipment. PA02003451 Dranetz Technologies, Inc ...... 1,050.50 Shop equipment. PA02003451 Dranetz Technologies, Inc ...... 995.00 Shop equipment. PA02003451 Dranetz Technologies, Inc ...... 429.75 Shop equipment. PA02003451 Dranetz Technologies, Inc ...... 140.00 Shop equipment. PA02003451 Dranetz Technologies, Inc ...... 750.00 Shop equipment. PA02003451 Dranetz Technologies, Inc ...... 2,654.88 Shop equipment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 26 PA02003451 Dranetz Technologies, Inc ...... 775.00 Shop equipment. PA02003451 Dranetz Technologies, Inc ...... 310.38 Shop equipment. PA02003815 I.P.S ...... 1,350.00 Shop supplies. PA02003834 Graduate School, USDA ...... 375.00 Training. PA02003840 National Capital Training Center USDA ...... 395.00 Training. PA02003855 ESI International ...... 1,395.00 Training. PA02003910 Omni Tech Corp ...... 49,800.00 Computer hardware. 31 CP020713GA ADORAMA ...... 421.25 Office Supplies. CP020713GA Eastman Kodak Co ...... 2,343.76 Office Supplies. CP020713GA NVI Sleeve City, LLC ...... 256.65 Office Supplies. CP020713GA University Products, Inc ...... 869.40 Office Supplies. CP020713PDNA Canon USA ...... 712.00 Office supplies. CT02000287 Janin Cliff Design ...... 1,193.10 Contract services. CT02000344 Wasserman/Katz ...... 5,000.00 Contract services. PA02003006 Savin Corporation ...... 106.83 Copier maintenance. PA02003012 Remco Business Sys Inc of Washington ...... 142.50 Service agreement. PA02003123 Management Concepts, Inc ...... 850.00 Training. PA02003126 Lawson Products, Inc ...... 726.90 Shop supplies. PA02003126 Lawson Products, Inc ...... 53.00 Shop supplies. PA02003126 Lawson Products, Inc ...... 21.20 Shop supplies. PA02003126 Lawson Products, Inc ...... 88.00 Shop supplies. PA02003126 Lawson Products, Inc ...... 2.98 Shop supplies. PA02003126 Lawson Products, Inc ...... 74.10 Shop supplies. PA02003126 Lawson Products, Inc ...... 37.05 Shop supplies. PA02003126 Lawson Products, Inc ...... 24.37 Shop supplies. PA02003126 Lawson Products, Inc ...... 16.21 Shop supplies. PA02003126 Lawson Products, Inc ...... 35.28 Shop supplies. PA02003126 Lawson Products, Inc ...... 36.72 Shop supplies. PA02003126 Lawson Products, Inc ...... 9.17 Shop supplies. PA02003126 Lawson Products, Inc ...... 16.17 Shop supplies. PA02003126 Lawson Products, Inc ...... 14.31 Shop supplies. PA02003126 Lawson Products, Inc ...... 64.74 Shop supplies. PA02003126 Lawson Products, Inc ...... 13.97 Shop supplies. PA02003126 Lawson Products, Inc ...... 17.45 Shop supplies. PA02003126 Lawson Products, Inc ...... 46.26 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 31 PA02003126 Lawson Products, Inc ...... 52.78 Shop supplies. PA02003126 Lawson Products, Inc ...... 40.93 Shop supplies. PA02003126 Lawson Products, Inc ...... 39.59 Shop supplies. PA02003126 Lawson Products, Inc ...... 33.08 Shop supplies. PA02003126 Lawson Products, Inc ...... 26.39 Shop supplies. PA02003126 Lawson Products, Inc ...... 16.54 Shop supplies. PA02003126 Lawson Products, Inc ...... 10.73 Shop supplies. PA02003126 Lawson Products, Inc ...... 16.50 Shop supplies. PA02003126 Lawson Products, Inc ...... 24.45 Shop supplies. PA02003126 Lawson Products, Inc ...... 48.30 Shop supplies. PA02003126 Lawson Products, Inc ...... 13.80 Shop supplies. PA02003126 Lawson Products, Inc ...... 2.44 Shop supplies. PA02003126 Lawson Products, Inc ...... 7.97 Shop supplies. PA02003126 Lawson Products, Inc ...... 48.66 Shop supplies. PA02003126 Lawson Products, Inc ...... 51.39 Shop supplies. PA02003126 Lawson Products, Inc ...... 8.95 Shop supplies. PA02003126 Lawson Products, Inc ...... 21.76 Shop supplies. PA02003126 Lawson Products, Inc ...... 10.17 Shop supplies. PA02003126 Lawson Products, Inc ...... 14.73 Shop supplies. PA02003126 Lawson Products, Inc ...... 47.80 Shop supplies. PA02003126 Lawson Products, Inc ...... 3.91 Shop supplies. PA02003126 Lawson Products, Inc ...... 31.54 Shop supplies. PA02003126 Lawson Products, Inc ...... 59.00 Shop supplies. PA02003126 Lawson Products, Inc ...... 8.62 Shop supplies. PA02003126 Lawson Products, Inc ...... 81.96 Shop supplies. PA02003126 Lawson Products, Inc ...... 12.74 Shop supplies. PA02003126 Lawson Products, Inc ...... 3.63 Shop supplies. PA02003126 Lawson Products, Inc ...... 10.11 Shop supplies. PA02003126 Lawson Products, Inc ...... 4.91 Shop supplies. PA02003126 Lawson Products, Inc ...... 25.96 Shop supplies. PA02003126 Lawson Products, Inc ...... 9.78 Shop supplies. PA02003126 Lawson Products, Inc ...... 104.40 Shop supplies. PA02003146 U.S. Senate Recording Studio ...... 5.00 Recording supplies. PA02003146 U.S. Senate Recording Studio ...... 112.00 Recording supplies. PA02003237 C. Forbes, Inc ...... 655.00 Office supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 31 PA02003925 A-Plus Technologies...... 2,487.74 Training. PA02003933 Broadcast Supply Worldwide ...... 46.00 Audio equipment. PA02003935 Broadcast Supply Worldwide ...... 74.00 Audio supplies. PA02003935 Broadcast Supply Worldwide ...... 24.55 Audio supplies. PA02003935 Broadcast Supply Worldwide ...... 25.45 Audio supplies. PA02003935 Broadcast Supply Worldwide ...... 40.00 Audio supplies. PA02003935 Broadcast Supply Worldwide ...... 31.60 Audio supplies. PA02003935 Broadcast Supply Worldwide ...... 36.40 Audio supplies. PA02003935 Broadcast Supply Worldwide ...... 34.20 Audio supplies. PA02003935 Broadcast Supply Worldwide ...... 39.05 Audio supplies. PA02003956 Nextel Communications ...... 6,838.18 Telecommunication services. PA02003956 Nextel Communications ...... 135.19 Telecommunication services. PA02003968 Michael Turnbull ...... 78.50 Lunch expenses. PA02003975 ESI International ...... 1,185.00 Training. PA02003983 Potomac Rubber Co ...... 22.00 Shop items. PAO2003983 Potomac Rubber Co ...... 11.82 Shop items. PAO2003983 Potomac Rubber Co ...... 4.76 Shop items. PAO2003983 Potomac Rubber Co ...... 13.36 Shop items. PAO2003983 Potomac Rubber Co ...... 3.42 Shop items. PAO2003983 Potomac Rubber Co ...... 11.65 Shop items. PAO2003983 Potomac Rubber Co ...... 46.60 Shop items. PAO2003983 Potomac Rubber Co ...... 26.34 Shop items. PAO2003983 Potomac Rubber Co ...... 8.70 Shop items. PAO2003983 Potomac Rubber Co ...... 19.68 Shop items. PAO2003983 Potomac Rubber Co ...... 8.78 Shop items. PAO2003983 Potomac Rubber Co ...... 14.54 Shop items. PAO2003983 Potomac Rubber Co ...... 9.60 Shop items. PAO2003983 Potomac Rubber Co ...... 9.52 Shop items. PAO2003983 Potomac Rubber Co ...... 17.56 Shop items. PAO2003983 Potomac Rubber Co ...... 19.04 Shop items. PAO2003983 Potomac Rubber Co ...... 4.10 Shop items. PAO2003983 Potomac Rubber Co ...... 23.30 Shop items. PAO2003983 Potomac Rubber Co ...... 1.87 Shop items. PAO2003983 Potomac Rubber Co ...... 10.52 Shop items. PAO2003997 Shred It ...... 346.32 Shredding services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 31 PAO2003998 Shred It...... 139.86 Shredding services. PAO2004024 Graduate School, USDA ...... 495.00 Training. PAO2004026 Graduate School, USDA ...... 495.00 Training. PAO2004039 Protext, Inc ...... 22.72 Disaster recovery kit. PAO2004039 Protext, Inc ...... 651.96 Disaster recovery kit. Aug. 2 CP20713IRS Accu Tech Corp ...... 141.32 Computer hardware. CP20713IRS Alliance Micro ...... 5,881.44 Computer hardware. CP20713IRS Amazon.com ...... 50.98 Office supplies. CP20713IRS Boise Cascade Office Products ...... 2,150.00 Office supplies. CP20713IRS Sita Business Systems, Inc ...... 1,830.00 Office supplies. PAO2003153 Fig Leaf Software ...... 5,995.00 Software. PAO2003181 Government Retirement ...... 2,150.86 Training. PAO2003248 Iron Mountain ...... 62.17 Microfilm equipment. PAO2003250 Iron Mountain ...... 426.67 Microfilm equipment. PAO2003328 Keeper of Stationery ...... 2.14 Stationery supplies. PAO2003328 Keeper of Stationery ...... 1,050.09 Stationery supplies. PAO2003354 Alban Tractor Co., Inc ...... 8.00 Maintenance and repair. PAO2003354 Alban Tractor Co., Inc ...... 136.80 Maintenance and repair. PAO2003354 Alban Tractor Co., Inc ...... 485.00 Maintenance and repair. PAO2003354 Alban Tractor Co., Inc ...... 2.92 Maintenance and repair. PAO2003354 Alban Tractor Co., Inc ...... 3.06 Maintenance and repair. PAO2003404 SAF Gard Safety Shoe Co ...... 189.98 Safety shoes. PAO2003414 Xerox Corp ...... 105.00 Copier equipment. PAO2003414 Xerox Corp ...... 135.09 Copier equipment. PAO2003564 Allied Trailer Sales and Rentals ...... 250.00 Trailer rental. PAO2004065 Hughes Associates, Inc ...... 19,606.01 Professional services. PAO2004065 Hughes Associates, Inc ...... 5.00 Professional services. PAO2004065 Hughes Associates, Inc ...... 371.37 Professional services. PAO2004107 Sampo Technology ...... 86.68 Computer hardware. PAO2004107 Sampo Technology ...... 7,975.00 Computer hardware. PAO2004147 Palm, Inc ...... 2,385.71 Communications. PAO2004147 Palm, Inc ...... 1,848.39 Communications. PAO2004147 Palm, Inc ...... 2,994.39 Communications. PAO2004147 Palm, Inc ...... 286.41 Communications. PAO2004147 Palm, Inc ...... 2,102.02 Communications. PAO2004147 Palm, Inc ...... 2,964.91 Communications.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 2 PAO2004147 Palm, Inc...... 2,102.12 Communications. PT02000193 Iris J Smith ...... 15.00 Local travel reimbusement. 7 CP020713EE Capitol Cable and Technology, Inc ...... 490.00 Expendable supplies. CP020713EE Circuit City Stores, Inc ...... 3.98 Expendable supplies. CP020713EE Compeware ...... 1,754.00 Expendable supplies. CP020713EE Dell Marketing L.P...... 2,420.00 Expendable supplies. CP020713EE DLT Solutions, Inc ...... 1,631.25 Expendable supplies. CP020713EE Frank Parsons Paper Co ...... 1,741.45 Expendable supplies. CP020713EE Harbor Lights Antenna Inc ...... 650.00 Expendable supplies. CP020713EE Mark Electronics Supply ...... 2,494.00 Expendable supplies. CP020713EE Newark Electronics...... 253.99 Expendable supplies. CP020713EE PC Nation...... 3,845.16 Expendable supplies. CP020713EE PGL Electronics ...... 3,516.12 Expendable supplies. CP020713EEELB W.S. Jenks and Son, Inc ...... 598.10 Expendable supplies. CP020713EE American Power Conversion ...... 3,651.00 Accountable property under 25K. CP020713EE Harbor Lights Antenna Inc ...... 240.00 Facilities maintenance services. CP020713EE K and K International ...... 247.50 Facilities maintenance services. CP020713PDK Gerard R. Davis LTD ...... 450.00 Expendable supplies. CP071302ADC American West Airlines ...... 797.00 Travel for training purposes LD. CP071302ADC Delta Air Lines Inc ...... 259.00 Travel for training purposes LD. CP071302ADC Southwest Airlines ...... 618.50 Travel for training purposes LD. CP071302ADC United Airlines ...... 1,101.50 Travel for training purposes LD. CP071302ADC US Airways ...... 540.50 Travel for training purposes LD. CT02000319 Fig Leaf Software ...... 17,921.00 Contract servcies. PA02003224 New Pig Corp ...... 141.25 Clean up equipment. PA02003224 New Pig Corp ...... 1,832.00 Clean up equipment. PA02003224 New Pig Corp ...... 308.00 Clean up equipment. PA02003224 New Pig Corp ...... 64.31 Clean up equipment. PA02003287 Capitol Cable and Technology, Inc ...... 294.00 Cable supplies. PA02003287 Capitol Cable and Technology, Inc ...... 130.00 Cable supplies. PA02003292 American Society of Civil Engineers ...... 395.00 Training. PA02003356 Diamond Tool Co ...... 57.00 Electrical supplies. PA02003356 Diamond Tool Co ...... 8.90 Electrical supplies. PA02003356 Diamond Tool Co ...... 644.40 Electrical supplies. PA02003356 Diamond Tool Co ...... 11.30 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 7 PA02003356 Diamond Tool Co ...... 12.55 Electrical supplies. PA02003356 Diamond Tool Co ...... 81.60 Electrical supplies. PA02003356 Diamond Tool Co ...... 15.80 Electrical supplies. PA02003356 Diamond Tool Co ...... 360.00 Electrical supplies. PA02003356 Diamond Tool Co ...... 717.60 Electrical supplies. PA02003365 ATMS Technical Training, Inc ...... 1,609.62 Training. PA02003436 Classification and Compensation Society ...... 595.00 Training. PA02003684 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02003740 Computer Applications Specialists ...... 8,190.00 Professional services. PA02003741 Computer Applications Specialists ...... 7,280.00 Custom programming. PA02003742 Computer Applications Specialists ...... 416.00 Custom programming. PA02003743 Computer Applications Specialists ...... 5,000.00 Contractor support. PA02003744 Computer Applications Specialists ...... 3,380.00 Contractor support. PA02003746 Computer Applications Specialists ...... 1,754.10 Programming. PA02003747 Computer Applications Specialists ...... 2,436.25 Contractor support. PA02004148 Simplex Time Recorder ...... 2,530.00 Time recorders. PA02004150 Simplex Time Recorder ...... 10,000.00 Time recorders. PA02004154 Safety Kleen Corp ...... 2,493.00 Hazardous waste disposal. PA02004155 American Medical Laboratories, Inc ...... 557.50 Laboratory services. PA02004159 Computer Applications Specialists ...... 76.55 Programming support. PA02004159 Computer Applications Specialists ...... 5,980.00 Programming support. PA02004164 Verizon Federal, Inc ...... 850.00 Communications. PA02004166 Verizon Federal, Inc ...... 850.00 Communications. PA02004167 Verizon Federal, Inc ...... 165.68 Communications. PA02004182 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02004183 Computer Applications Specialists ...... 50.32 Contractor support. PA02004209 Boma International ...... 8,000.00 Membership dues. PA02004211 Iron Mountain Off Site Data Protection ...... 66.00 Storage services. PA02004212 Iron Mountain Off Site Data Protection ...... 66.00 Storage services. PA02004214 System X, Inc ...... 16,030.00 Software. PA02004214 System X, Inc ...... 732.09 Software. PA02004214 System X, Inc ...... 130,170.00 Software. PA02004214 System X, Inc ...... 223,180.00 Software. PA02004214 System X, Inc ...... 80,110.00 Software. PA02004214 System X, Inc ...... 7,081.74 Software.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 7 PA02004232 Potomac Electric Power Co ...... 3,451.34 Electrical energy. PA02004249 Palm, Inc ...... 841.45 Communications. PA02004252 Palm, Inc ...... 3,078.36 Communications. PA02004253 Palm, Inc ...... 974.88 Communications. PT02000198 Lauren Wilson ...... 17.00 Local travel reimbusement. PT02000199 Anne Tavaglione ...... 216.55 Travel reimbursement. PT02000200 John S. Kirk ...... 13.00 Local travel reimbursement. PT02000201 Wes Mills ...... 693.45 Travel reimbursement. PT02000203 Shawn Renee Hill ...... 9.30 Local travel reimbursement. 9 PA02002093 University of MD ...... 0.00 Books. PA02003334 Washington Metropolitan Area Transit Authority ...... 7,813.72 Metro subsidy. PA02003360 MSC Industrial ...... 378.27 Shop materials. PA02003360 MSC Industrial ...... 255.00 Shop materials. PA02003360 MSC Industrial ...... 206.40 Shop materials. PA02003445 Computer Consultants Corp ...... 195.00 Training. PA02003510 Diamond Tool Co ...... 125.00 Hand tools. PA02003510 Diamond Tool Co ...... 363.95 Hand tools. PA02003515 Washington Professional Systems ...... 5,525.00 Audio system. PA02003515 Washington Professional Systems ...... 95.00 Audio system. PA02003529 Xerox Corp ...... 55.00 Copier equipment. PA02003560 Myra Ortega ...... 285.00 Stress management sessions. PA02003561 Myra Ortega ...... 475.00 Stress management session. PA02003562 Myra Ortega ...... 380.00 Stress management sessions. PA02003698 XESystems, Inc ...... 699.60 Copier supplies. PA02003749 Washington Occupational Health Association ...... 1,372.50 Professional services. PA02003751 Washington Occupational Health Association ...... 1,693.50 Professional services. PA02004005 National Employment Practices, Inc ...... 9,900.00 Hearing officers. PA02004257 Conservation Resources International, LLC ...... 525.00 Office supplies. PA02004257 Conservation Resources International, LLC ...... 1,560.00 Office supplies. PA02004281 National Environmental Health ...... 499.00 Training. PA02004284 Columbia Southern University ...... 393.75 Training. PA02004284 Columbia Southern University ...... 49.00 Training. PA02004291 Graduate School, USDA ...... 625.00 Training. PA02004293 AACE International ...... 795.00 Training. PA02004293 AACE International ...... 79.50 Training.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 9 PA02004294 Columbia Southern University ...... 567.75 Training order. PA02004295 ESI International ...... 1,185.75 Training order. PA02004317 American Concrete Institute ...... 619.00 Training. PA02004331 Graduate School, USDA ...... 525.00 Training. PA02004335 MED2000, Inc ...... 85.00 Training. PA02004348 American Management Association ...... 1,195.00 Training. PA02004349 B and W Technologies, Inc ...... 19,639.33 Staffing services. PT02000134 Margaret Cox ...... 380.00 Travel advance. PT02000135 Amanda Cunningham ...... 380.00 Travel advance. PT02000208 George W. Moore ...... 837.28 Travel reimbursement. 12 CP020713IMVL ACCU Tech Corp ...... 123.28 Computer supplies. CP020713IMVL Alliance Micro ...... 25,762.21 Computer supplies. CP020713IMVL American Business Technologies ...... 95.00 Office supplies. CP020713IMVL Barnes and Noble ...... 39.99 Office supplies. CP020713IMVL Boise Cascade Office Products ...... 2,150.00 Office supplies. CP020713IMVL Boutell.com, Inc ...... 100.00 Office supplies. CP020713IMVL Capitol Cable and Technology, Inc ...... 597.00 Eletronic supplies. CP020713IMVL Designers Bookstore.com ...... 85.95 Office supplies. CP020713IMVL Earthlink, Inc ...... 8,000.82 Computer supplies. CP020713IMVL Economic Systems, Inc ...... 700.00 Computer supplies. CP020713IMVL Ergotron, Inc ...... 318.90 Computer supplies. CP020713IMVL Fig Leaf Software ...... 4,800.00 Computer supplies. CP020713IMVL Florida Micro ...... 3,777.00 Computer supplies. CP020713IMVL Novell, Inc ...... 1,980.00 Computer supplies. CP020713IMVL Office Depot ...... 899.95 Office supplies. CP020713IMVL Omni Tech Corp ...... 320.00 Computer supplies. CP020713IMVL One Stop Shop ...... 4,267.94 Office supplies. CP020713IMVL Qube Corp ...... 3,732.28 Computer supplies. CP020713IMVL Quetek Consulting Corp ...... 318.00 Computer supplies. CP020713IMVL Rent a Phone ...... 342.32 Communications. CP020713IMVL System X, Inc ...... 4,704.00 Computer supplies. CP020713IMVL Veritas Software...... 2,642.36 Computer supplies. CP020713IMVL Verizon Wireless ...... 3,199.96 Communications. CP020713IMVL XIBIT Graphics ...... 44.01 Communications. 14 CT02000361 Wasserman/KATZ ...... 3,000.00 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 14 CT02000392 Cagley and Associates ...... 8,032.00 Contract servcies. CT02000395 Diane A. Forbes, Ph.D...... 4,970.00 Contract services. PA02003658 IPFC, Inc ...... 5,000.00 Statistical analysis. PA02003999 Environmental Resources ...... 11,790.06 Professional services. PA02004000 Environmental Resources ...... 779.28 Professional services. PA02004001 Environmental Resources ...... 575.28 Professional services. PA02004151 Safety Kleen Corp ...... 2,110.00 Hazardous waste disposal. PA02004205 Reed Elsevier ...... 185.22 Publication. PA02004382 West Group ...... 1,440.00 Subscription. PA02004400 Xerox Corp ...... 849.00 Copier equipment. PA02004413 Xerox Corp ...... 255.00 Copier equipment. PA02004473 ESI International ...... 1,255.50 Training. PA02004492 Visualedge Technology ...... 123.12 Service maintenance. PA02004493 Visualedge Technology ...... 178.56 Service maintenance. PA02004494 Visualedge Technology ...... 228.88 Service maintenance. PA02004495 Visualedge Technology ...... 25.60 Service maintenance. PA02004496 Visualedge Technology ...... 111.12 Service maintenance. PA02004497 Visualedge Technology ...... 372.48 Service maintenance. PA02004513 Graduate School, USDA ...... 495.00 Training. PA02004515 Fig Leaf Software ...... 689.23 Training. PA02004519 Actionnet, Inc ...... 18,576.00 Professional services. PA02004520 Actionnet, Inc ...... 15,566.00 Professional services. PA02004521 Graduate School, USDA ...... 625.00 Training. PA02004527 Classification and Compensation Society ...... 495.00 Training. PT02000210 Curtis Anderson, Jr ...... 31.93 Travel reimbursement. 16 CT02000352 Telescience International, Inc ...... 23,041.20 Contract services. PA02003683 National Association of Elevator Contractors ...... 160.00 Training. PA02003690 Alban Tractor Co., Inc ...... 229.40 Power equipment. PA02003690 Alban Tractor Co., Inc ...... 191.07 Power equipment. PA02003690 Alban Tractor Co., Inc ...... 25.14 Power equipment. PA02003690 Alban Tractor Co., Inc ...... 25.68 Power equipment. PA02003690 Alban Tractor Co., Inc ...... 29.37 Power equipment. PA02003690 Alban Tractor Co., Inc ...... 51.95 Power equipment. PA02003690 Alban Tractor Co., Inc ...... 173.73 Power equipment. PA02003690 Alban Tractor Co., Inc ...... 40.00 Power equipment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 16 PA02003692 ESI International...... 1,095.00 Training. PA02003987 MCI/World Com Communications ...... 1,113.17 Communications. PA02004003 AMA Analytical Inc ...... 27.00 Safety services. PA02004088 James Posey Associates, Inc ...... 6,766.00 Professional services. PA02004088 James Posey Associates, Inc ...... 5.00 Professional services. PA02004215 Imation ...... 1,895.00 Service agreement. PA02004481 Dartek Computer Supply Corp ...... 598.99 Computer supplies. PA02004481 Dartek Computer Supply Corp ...... 249.00 Computer supplies. PA02004617 Department of the Army ...... 2,924.55 Support agreement. PA02004619 Matsushita Electric Corporation ...... 141.74 Electronics. PA02004624 Matsushita Electric Corporation ...... 240.98 Electronics. PA02004625 Matsushita Electric Corporation ...... 121.68 Electronics. PT02000212 Gregory Ciotti ...... 210.17 Local travel reimbursement. PT02000213 David M. Sammons ...... 143.84 Travel reimbursement. 21 CT02000362 McGuiness, Norris, Williams, LLP ...... 4,895.50 Contract services. CT02000363 McGuiness, Norris, Williams, LLP ...... 5,911.33 Contract services. CT02000364 McGuiness, Norris, Williams, LLP ...... 18,042.92 Contract services. PA02003818 Calvin R. Snowden ...... 2,499.00 Training. PA02004016 Savin Corp ...... 222.00 Copier equipment. PA02004017 Xerox Corp ...... 1,132.00 Copier equipment. PA02004219 Lightware ...... 295.00 Training equipment. PA02004219 Lightware ...... 80.00 Training equipment. PA02004219 Lightware ...... 2,495.00 Training equipment. PA02004471 Blue Ridge Test Papers ...... 15.00 Chlorine test strips. PA02004697 Graybar Electric Company, Inc ...... 2,298.17 Electrical supplies. PA02004699 Graybar Electric Company, Inc ...... 16.60 Electrical supplies. PA02004708 Accountants Education Group ...... 6.00 Training. PA02004708 Accountants Education Group ...... 150.00 Training. PA02004728 Front Range Solutions ...... 1,995.00 Training. PA02004729 Association of Government Accountants ...... 570.00 Training. PA02004776 All Clear Pool Service ...... 228.80 Training. PA02004782 Iron Mountain Off Site Data Protection ...... 13.50 Storage services. PA02004782 Iron Mountain Off Site Data Protection ...... 12.42 Storage services. PA02004782 Iron Mountain Off Site Data Protection ...... 10.00 Storage services. PA02004783 Richard Crupi ...... 50.00 Driver license.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 21 PA02004788 Iron Mountain Off Site Data Protection ...... 12.42 Storage services. PA02004788 Iron Mountain Off Site Data Protection ...... 13.50 Storage services. PA02004788 Iron Mountain Off Site Data Protection ...... 10.00 Storage services. PA02004795 Iron Mountain Off Site Data Protection ...... 10.00 Storage services. PA02004795 Iron Mountain Off Site Data Protection ...... 13.50 Storage services. PA02004795 Iron Mountain Off Site Data Protection ...... 22.00 Storage services. PA02004795 Iron Mountain Off Site Data Protection ...... 12.42 Storage services. PA02004798 Iron Mountain Off Site Data Protection ...... 10.00 Storage services. PA02004798 Iron Mountain Off Site Data Protection ...... 18.63 Storage services. PA02004798 Iron Mountain Off Site Data Protection ...... 13.50 Storage services. PA02004798 Iron Mountain Off Site Data Protection ...... 22.00 Storage services. PA02004804 Clean Harbors Environmental ...... 3,858.62 Environmental services. PA02004805 Charles E. Bowman, III ...... 125.90 Reimbursement for license. RR02000010 Guest Services, Inc ...... 37,227.81 Rent payment. 23 PA02004160 Vicore, Inc ...... 922.95 Training. PA02004273 George W. Allen Co., Inc ...... 110.80 Office supplies. PA02004273 George W. Allen Co., Inc ...... 9.00 Office supplies. PA02004350 B and W Technologies, Inc ...... 23,188.64 Staffing servcies. PA02004352 AMA Analytical, Inc ...... 9.00 Samples. PA02004404 Xerox Corp ...... 75.00 Copier equipment. PA02004405 Xerox Corp ...... 255.00 Copier equipment. PA02004412 Xerox Corp ...... 55.00 Copier equipment. PA02004596 Alliance Micro ...... 7,077.00 Computer hardware. PA02004763 Court Reporters, Etcetera, Inc ...... 378.75 Transcript of deposition. PA02004764 Court Reporters, Etcetera, Inc ...... 453.50 Transcript of deposition. PA02004765 Court Reporters, Etcetera, Inc ...... 330.50 Transcript of deposition. PA02004780 Court Reporters, Etcetera, Inc ...... 292.25 Transcript of deposition. PA02004832 Canon USA ...... 40.50 Service agreement. PA02004866 Prince Georges Community College ...... 329.00 Training. PA02004867 Verizon Federal, Inc ...... 165.68 Communications. PA02004881 Rochester Institute of Technology ...... 1,175.00 Training. PA02004890 Intermedia Communications ...... 2,784.00 Communications. PA02004890 Intermedia Communications ...... 275.62 Communications. PA02004895 ATMS Technical Training, Inc ...... 1,268.18 Training. PA02004901 Prince Georges Community College ...... 82.00 Training.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 23 PT02000215 Venattia Vann...... 664.00 Travel advance. 28 PA02004483 National Safety Council ...... 420.00 Subscription. PA02004614 Lens Crafters ...... 91.00 Safety Glasses. PA02004626 Alliance Micro ...... 7,920.00 Computer hardware. PA02004802 Iron Mountain Off Site Data Protection ...... 18.63 Storage services. PA02004802 Iron Mountain Off Site Data Protection ...... 13.50 Storage services. PA02004802 Iron Mountain Off Site Data Protection ...... 22.00 Storage services. PA02004802 Iron Mountain Off Site Data Protection ...... 10.00 Storage services. PA02004803 Iron Mountain Off Site Data Protection ...... 24.84 Storage services. PA02004803 Iron Mountain Off Site Data Protection ...... 10.00 Storage services. PA02004803 Iron Mountain Off Site Data Protection ...... 13.50 Storage services. PA02004803 Iron Mountain Off Site Data Protection ...... 22.00 Storage services. PA02004841 Court Reporters, Etcetera, Inc ...... 30.00 Transcript of deposition. PA02004913 Graduate School, USDA ...... 675.00 Training. PA02004963 Verizon Federal, Inc ...... 460.00 Communications. PA02004965 Verizon Federal, Inc ...... 460.00 Communications. PA02004969 Xerox Corp ...... 152.96 Copier equipment. PA02004969 Xerox Corp ...... 283.00 Copier equipment. PA02005007 Audiology Associates Inc ...... 8.00 Audio paper. PA02005007 Audiology Associates Inc ...... 54.00 Audio paper. PA02005021 Normandie Peterson ...... 50.00 Notary public renewal. PA02005040 Xerox Corp ...... 392.72 Copier equipment. PA02005040 Xerox Corp ...... 935.28 Copier equipment. PA02005042 Xerox Corp ...... 166.00 Copier equipment. PA02005044 Xerox Corp ...... 116.91 Copier equipment. PA02005045 Asse American Society of Safety Engineer ...... 375.00 Training. 30 PA02004280 Pragma Systems Corp ...... 35.00 Training order. PA02004388 Pragma Systems Corp ...... 35.00 Training. PA02004403 Xerox Corp ...... 225.00 Copier equipment. PA02004408 Xerox Corp ...... 15.00 Copier equipment. PA02004449 Myra Ortega ...... 380.00 Stress management services. PA02004450 Myra Ortega ...... 285.00 Stress management sessions. PA02004454 Myra Ortega ...... 475.00 Stress management services. PA02004488 Savin Corporation ...... 222.00 Copier equipment. PA02004682 Actionet, Inc ...... 14,448.00 Contractor support.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 30 PA02004740 Shred It...... 626.04 Shredding services. PA02004760 Iron Mountain ...... 419.17 Storage services. PA02004761 Iron Mountain ...... 62.17 Storage services. PA02004762 Charrette Corp ...... 194.85 Office supplies. PA02004875 USA Lights ...... 834.06 Recycling services. PA02005141 Canon USA ...... 40.50 Copier equipment. PA02005142 Canon USA ...... 1,610.10 Copier equipment. PA02005159 George W. Allen Co., Inc ...... 56.00 Office supplies. PA02005159 George W. Allen Co., Inc ...... 14.55 Office supplies. PA02005159 George W. Allen Co., Inc ...... 16.80 Office supplies. PA02005159 George W. Allen Co., Inc ...... 218.50 Office supplies. PA02005159 George W. Allen Co., Inc ...... 21.30 Office supplies. PA02005159 George W. Allen Co., Inc ...... 8.40 Office supplies. PA02005159 George W. Allen Co., Inc ...... 16.00 Office supplies. PT02000068 Ellyn P. Goldkind ...... 850.00 Travel advance. PT02000216 Billy F. Davidson ...... 730.00 Travel advance. Sept. 3 PA02004976 U.S. Senate Recording Studio ...... 80.00 Recording supplies. PA02004977 U.S. Senate Recording Studio ...... 90.00 Recording services. PA02005143 Sergeant at Arms ...... 562.63 Phone bill. PA02005144 Sergeant at Arms ...... 529.28 Phone charges. PA02005145 Sergeant at Arms ...... 507.87 Phone bill. PA02005146 Sergeant at Arms ...... 454.49 Phone charges. 4 CP020813ADCAH Northwest Airlines, Inc ...... 788.00 Travel for training purposes. CP020813ADCAH Southwest Airlines ...... 5.50 Travel for training purposes. CP020813EESLM Americorp International Inc ...... 165.44 Expendable supplies. CP020813EESLM Motorola ...... 1,109.25 Consumable inventory. CP020813EESLM Safemasters Co., Inc ...... 200.50 Accountable property. CP020813GAJRE Federal Express...... 55.28 Other general services. CP020813GAJRE Hollinger Corp ...... 1,054.00 Expendable supplies. CP020813GAJRE Imation ...... 194.76 Expendable supplies. CP020813GAJRE Spacesaver Storage System, Inc ...... 250.00 Equipment repair services. CP020813GAWLF Bandh Photo Video Inc ...... 110.40 Expendable supplies. CP081302EEELB American Amplifier Corp ...... 1,032.73 Expendable supplies. CP081302EEELB American Time and Signal Co ...... 310.60 Expendable supplies. CP081302EEE Circuit City Stores, Inc ...... 599.97 Expendable supplies. CP081302EEE DELL Marketing L.P ...... 2,530.00 Expendable supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 4 CP081302EEE Florida MICRO...... 2,459.00 Expendable supplies. CP081302EEE Frank Parsons Paper Co ...... 1,560.10 Expendable supplies. CP081302EEE Newark Electronics...... 1,925.07 Expendable supplies. CP081302EEE Ordway Corp...... 633.00 Expendable supplies. CP081302EEE Radio Shack...... 59.99 Expendable supplies. CP081302EEE Total Safety, Inc ...... 1,023.23 Expendable supplies. CP081302EEE Whirlwind Music District Inc ...... 929.23 Expendable supplies. PA02004322 Federal Publications, Inc ...... 1,350.00 Training. PA02004417 Comark ...... 1,389.40 Software. PA02004417 Comark ...... 792.20 Software. PA02004430 Comark ...... 7,412.28 Software. PA02004430 Comark ...... 773.70 Software. PA02004430 Comark ...... 440.52 Software. A02004430 Comark ...... 449.82 Software. PA02004432 Comark ...... 912.00 Software. PA02004491 Visualedge Technology ...... 950.00 Service maintenance. PA02004551 Dominion Electric ...... 2,590.00 Electrical supplies. PA02004560 Diamond Tool Co ...... 59.00 Carpentry supplies. PA02005109 Washington Metropolitan Area Transit Authority ...... 7,343.90 Metro subsidy. PA02005203 Keeper of Stationery ...... 1,118.92 Stationery supplies. PA02005206 Washington Post ...... 1,574.59 Classified Ad PA02005213 Micro Warehouse ...... 1,016.18 Software. PA02005213 Micro Warehouse ...... 6.99 Software. PA02005214 Micro Warehouse ...... 110.00 Software. PA02005214 Micro Warehouse ...... 0.82 Software. PA02005217 ATMS Technical Training, Inc ...... 951.14 Training. PA02005218 Columbia Southern University ...... 393.75 Training. PA02005218 Columbia Southern University ...... 54.00 Training. PA02005223 ASSE Region VI PDC ...... 375.00 Training. 6 CP020813PDK Borders Books and Music ...... 517.50 Expendable supplies. CP020813PDK National Academy Of Sciences ...... 1,237.50 Expendable supplies. CT02000406 McGuiness, Norris, Williams, LLP ...... 6,925.83 Contract services. CT02000407 McGuiness, Norris, Williams, LLP ...... 11,188.54 Contract services. CT02000467 Telescience International, Inc ...... 20,748.00 Contract services. PA02004653 American Society of Civil Engineers ...... 395.00 Training.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 6 PA02004664 Canon USA...... 386.84 Copier equipment. PA02004737 Hughes Associates, Inc ...... 8,297.97 Professional services. PA02004779 Canon USA ...... 386.84 Copier equipment. PA02004870 C and H, Inc ...... 323.00 Shop supplies. PA02004870 C and H, Inc ...... 915.00 Shop supplies. PA02004891 Intermedia Communications ...... 275.62 Communications. PA02004891 Intermedia Communications ...... 2,784.00 Communications. PA02004940 Einhorn Yaffee Prescott ...... 13,445.98 Professional services. PA02005220 ATMS Technical Training, Inc ...... 481.09 Training. PA02005224 ESI International ...... 1,495.00 Training. PA02005226 ASSE Region VI PDC ...... 175.00 Training. PA02005228 Nextel Communications ...... 6,697.03 Telecommuication services. PA02005228 Nextel Communications ...... 134.39 Telecommuication services. PA02005276 Verizon Wireless ...... 20,357.15 Phone charges. PA02005295 AEG Environmental ...... 6,303.00 Hazardous waste disposal. PA02005296 Safety Kleen Corp ...... 3,677.00 Hazardous waste disposal. PT02000227 Amanda Cunningham ...... 801.75 Travel reimbursement. PT02000228 Edgard R. Martinez ...... 581.58 Travel reimbursement. PT02000229 Alan M. Hantman ...... 719.41 Travel reimbursement. 10 PA02005310 ASAP ...... 27,738.48 Software. PA02005310 ASAP ...... 35.00 Software. PA02005310 ASAP ...... 12,893.40 Software. PA02005310 ASAP ...... 3,173.76 Software. PA02005310 ASAP ...... 1,305.87 Software. PA02005310 ASAP ...... 330.60 Software. PA02005310 ASAP ...... 7,022.40 Software. 11 CP020813IRM Alliance Micro ...... 28,837.01 Computer supplies. CP020813IRM American Business Technologies ...... 360.00 Office supplies. CP020813IRM Apple Store.Com...... 59.98 Office supplies. CP020813IRM Attronica ...... 4,232.00 Office supplies. CP020813IRM Boise Cascade Office Products ...... 130.24 Office supplies. CP020813IRM Bsquare Headquarters ...... 1,500.00 Office supplies. CP020813IRM Capitol Cable and Technology Inc ...... 1,744.35 Electronic supplies. CP020813IRM Cimadeville Electronica, SL ...... 299.00 Electronic supplies. CP020813IRM Comp USA ...... 959.94 Office supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 11 CP020813IRM Dan Kain Trophies, Inc ...... 1,346.45 Awards. CP020813IRM Dan Kain Trophies, Inc ...... 140.00 Awards. CP020813IRMVLC Dynamic Systems Inc ...... 1,031.00 Computer supplies. CP020813IRMVLC Earthlink, Inc ...... 3,076.00 Computer supplies. CP020813IRMVLC Elf Software Co ...... 238.00 Computer supplies. CP020813IRMVLC Fig Leaf Software ...... 1,576.25 Computer supplies. CP020813IRMVLC Florida Micro ...... 4,971.12 Computer supplies. CP020813IRMVLC Harvard University ...... 118.00 Training supplies. CP020813IRMVLC HCS Marketing ...... 245.99 Computer supplies. CP020813IRMVLC International Facility Management Association ...... 104.00 Training supplies. CP020813IRMVLC L-Soft ...... 600.00 Computer supplies. CP020813IRMVLC Lasersoft Imaging, Inc ...... 594.00 Computer supplies. CP020813IRMVLC Memorypro.Com ...... 347.99 Computer supplies. CP020813IRMVLC Rent A Phone ...... 45.56 Communications. CP020813IRMVLC Senate Gift Shop ...... 720.00 Office supplies. CP020813IRMVLC Sita Business Systems, Inc ...... 2,392.00 Office supplies. CP020813IRMVLC Staples ...... 47.90 Office supplies. CP020813IRMVLC Verizon Wireless ...... 225.42 Communications. CP020813PDNAB Bosie Office Solution ...... 433.18 Office supplies. CP020813PDNAB Frank W. WInne and Sons, Inc ...... 441.00 Office supplies. CP020813PDNAB George W. Allen Co., Inc ...... 5,172.15 Office supplies. CP020813PDNAB Quick Wrap Bags ...... 270.57 Office supplies. PA02004571 James Posey Associates, Inc ...... 17,261.00 Professional services. PA02004819 Larsa, Inc ...... 1,700.00 Annual maintenance. PA02004823 Xerox Corp ...... 232.21 Copier equipment. PA02004826 Xerox Corp ...... 75.00 Copier equipment. PA02004839 Grainger Industrial Supply ...... 9.18 Shop supplies. PA02004839 Grainger Industrial Supply ...... 25.32 Shop supplies. PA02004839 Grainger Industrial Supply ...... 16.80 Shop supplies. PA02004967 Imation ...... 1,662.48 Service agreement. PA02004973 Lenscrafters ...... 121.00 Safety glasses. PA02005043 Xerox Corp ...... 166.00 Copier equipment. PA02005115 Xerox Corp ...... 116.91 Copier equipment. PA02005184 A. Diagger and Co., Inc ...... 15.42 Coliform test containers. PA02005184 A. Diagger and Co., Inc ...... 97.00 Coliform test containers.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 11 PA02005196 Washington Auto Supply ...... 15.23 Auto supplies. PA02005196 Washington Auto Supply ...... 2.78 Auto supplies. PA02005196 Washington Auto Supply ...... 73.81 Auto supplies. PA02005196 Washington Auto Supply ...... 76.28 Auto supplies. PA02005196 Washington Auto Supply ...... 2.09 Auto supplies. PA02005202 W.W. Grainger ...... 109.56 Shop supplies. PA02005202 W.W. Grainger ...... 89.99 Shop supplies. PA02005202 W.W. Grainger ...... 189.00 Shop supplies. PA02005202 W.W. Grainger ...... 0.00 Shop supplies. PA02005202 W.W. Grainger ...... 225.04 Shop supplies. PA02005212 W.W. Grainger ...... 278.50 Shop supplies. PA02005212 W.W. Grainger ...... 17.59 Shop supplies. PA02005225 Comped Solutions ...... 247.99 Training. PA02005229 Society for College and University ...... 590.00 Training. PA02005238 B and W Technologies, Inc ...... 27,246.80 Staffing services. PA02005301 Omni Tech Corp ...... 48,200.00 Hardware. PA02005317 Conservation Resources International, LLC ...... 55.00 Freight charges. PA02005331 Alban Tractor Co., Inc ...... 31.16 Power equipment. PA02005333 Lawson Products, Inc ...... 75.00 Shop supplies. PA02005333 Lawson Products, Inc ...... 80.00 Shop supplies. PA02005333 Lawson Products, Inc ...... 69.00 Shop supplies. PA02005333 Lawson Products, Inc ...... 57.00 Shop supplies. PA02005333 Lawson Products, Inc ...... 100.00 Shop supplies. PA02005333 Lawson Products, Inc ...... 39.85 Shop supplies. PA02005333 Lawson Products, Inc ...... 34.83 Shop supplies. PA02005333 Lawson Products, Inc ...... 124.00 Shop supplies. PA02005333 Lawson Products, Inc ...... 25.35 Shop supplies. PA02005333 Lawson Products, Inc ...... 99.81 Shop supplies. PA02005333 Lawson Products, Inc ...... 60.68 Shop supplies. PA02005333 Lawson Products, Inc ...... 37.59 Shop supplies. PA02005333 Lawson Products, Inc ...... 80.01 Shop supplies. PA02005333 Lawson Products, Inc ...... 41.32 Shop supplies. PA02005333 Lawson Products, Inc ...... 23.02 Shop supplies. PA02005333 Lawson Products, Inc ...... 62.80 Shop supplies. PA02005333 Lawson Products, Inc ...... 90.12 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 11 PA02005333 Lawson Products, Inc ...... 65.50 Shop supplies. PA02005333 Lawson Products, Inc ...... 90.00 Shop supplies. PA02005333 Lawson Products, Inc ...... 69.84 Shop supplies. PA02005333 Lawson Products, Inc ...... 49.00 Shop supplies. PA02005333 Lawson Products, Inc ...... 138.00 Shop supplies. PA02005333 Lawson Products, Inc ...... 67.20 Shop supplies. PA02005333 Lawson Products, Inc ...... 112.00 Shop supplies. PA02005333 Lawson Products, Inc ...... 81.00 Shop supplies. PA02005333 Lawson Products, Inc ...... 146.00 Shop supplies. PA02005333 Lawson Products, Inc ...... 42.00 Shop supplies. PA02005333 Lawson Products, Inc ...... 55.50 Shop supplies. PA02005333 Lawson Products, Inc ...... 145.00 Shop supplies. PA02005333 Lawson Products, Inc ...... 129.00 Shop supplies. PA02005333 Lawson Products, Inc ...... 47.00 Shop supplies. PA02005335 Pacer Service center ...... 54.11 Subscription. PA02005338 Verizon Federal, Inc ...... 7.43 Communications. PA02005341 Micro Warehouse ...... 17.77 Software. PA02005343 Washington Professional Systems ...... 4,699.08 Audio equipment. PA02005344 Washington Professional Systems ...... 5,198.96 Audio equipment. PA02005346 Washington Professional Systems ...... 1,880.00 Audio equipment. PA02005378 Micro Warehouse ...... 300.00 Software. PA02005378 Micro Warehouse ...... 450.00 Software. PA02005378 Micro Warehouse ...... 2,320.00 Software. PA02005378 Micro Warehouse ...... 160.00 Software. PA02005378 Micro Warehouse ...... 10.58 Software. PA02005378 Micro Warehouse ...... 285.00 Software. PA02005386 Coastal Safety and Health Services ...... 150.00 Safety supplies. PA02005386 Coastal Safety and Health Services ...... 225.00 Safety supplies. PA02005386 Coastal Safety and Health Services ...... 110.00 Safety supplies. PA02005386 Coastal Safety and Health Services ...... 230.00 Safety supplies. PA02005386 Coastal Safety and Health Services ...... 185.00 Safety supplies. PA02005386 Coastal Safety and Health Services ...... 210.00 Safety supplies. PA02005386 Coastal Safety and Health Services ...... 12,450.00 Safety supplies. PA02005395 Computer Applications Specialist ...... 910.00 Contractor support. PA02005397 Computer Applications Specialist ...... 1,235.00 Programming support.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 11 PA02005412 Lenscrafters ...... 147.00 Safety glasses. PA02005414 Environmental Resources ...... 222.63 Professional services. PA02005416 Environmental Resources ...... 1,795.09 Professional serivces. PA02005417 Environmental Resources ...... 3,430.46 Professional services. PA02005423 Potomac Electric Power Co ...... 2,859.57 Electrical energy. PA02005425 MCI/World Com Communications ...... 1,113.17 Communication services. PA02005428 ATMS Technical Training, Inc ...... 951.13 Training. PA02005437 E.I. Du Pont De Nemours Co ...... 7,500.00 Leadership workshop. PT02000234 Michael Turnbull ...... 32.85 Local travel reimbursment. PT02000235 Bruce Arthur ...... 66.80 Local travel reimbursement. 13 PA02004739 Award Co of America ...... 4,060.00 Award plaques. PA02004888 Myra Ortega ...... 475.00 Stress management session. PA02004889 Myra Ortega ...... 475.00 Stress management session. PA02004957 Xerox Corp ...... 525.00 Copier equipment. PA02004966 Iron Mountain Off Site Data Protection ...... 13.50 Storage services. PA02004966 Iron Mountain Off Site Data Protection ...... 24.84 Storage services. PA02004966 Iron Mountain Off Site Data Protection ...... 10.00 Storage services. PA02004966 Iron Mountain Off Site Data Protection ...... 22.00 Storage services. PA02004970 Xerox Corp ...... 171.18 Copier equipment. PA02004970 Xerox Corp ...... 283.00 Copier equipment. PA02004987 Engineering Measurement Co ...... 2,425.00 Shop supplies. PA02004988 Engineering Measurement Co ...... 1,875.00 Shop supplies. PA02004999 Xerox Corp ...... 224.32 Copier equipment. PA02005003 Xerox Corp ...... 55.00 Copier equipment. PA02005161 Baumgarten Co of Washington ...... 495.00 Signature machines. PA02005161 Baumgarten Co of Washington ...... 1,890.00 Signature machines. PA02005298 Newark Electronics ...... 94.40 Electronics. PA02005300 Newark Electronics ...... 308.55 Electronics. PA02005300 Newark Electronics ...... 165.60 Electronics. PA02005314 Adorama ...... 279.65 Shop supplies. PA02005314 Adorama ...... 899.90 Shop supplies. PA02005314 Adorama ...... 28.00 Shop supplies. PA02005314 Adorama ...... 37.90 Shop supplies. PA02005314 Adorama ...... 239.80 Shop supplies. PA02005318 Omni Tech Corp ...... 19,280.00 Hardware.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 13 PA02005424 USA Lights ...... 300.00 Recycling services. PA02005433 National Employment Practices, Inc ...... 9,000.00 Hearing officers. PA02005475 University of Maryland ...... 165.99 Books. PA02005478 Diamond Tool Co ...... 40.80 Hardware supplies. PA02005510 Keeper of Stationery ...... 1,562.85 Stationery supplies. PT02000238 Carole Boucher ...... 12.00 Local travel. PT02000241 Cynthia Bennett ...... 806.00 Travel reimbursement. 18 CT02000513 Diane A. Forbes, Ph.D ...... 4,900.00 Contract services. PA02004827 Xerox Corp ...... 55.00 Copier equipment. PA02004877 USA Lights ...... 1,126.98 Recycling services. PA02004932 USA lights ...... 1,061.04 Recycling services. PA02004959 EMS Technologies ...... 944.00 Shop materials. PA02004959 EMS Technologies ...... 1,180.00 Shop materials. PA02004959 EMS Technologies ...... 164.61 Shop materials. PA02005084 Hydro Flow, Inc ...... 247.50 Plumbing supplies. PA02005084 Hydro Flow, Inc ...... 176.00 Plumbing supplies. PA02005084 Hydro Flow, Inc ...... 139.00 Plumbing supplies. PA02005084 Hydro Flow, Inc ...... 399.00 Plumbing supplies. PA02005084 Hydro Flow, Inc ...... 142.00 Plumbing supplies. PA02005084 Hydro Flow, Inc ...... 688.00 Plumbing supplies. PA02005152 Savin Corp ...... 222.00 Copier equipment. PA02005153 Savin Corp ...... 222.00 Copier equipment. PA02005537 OCE USA Engineering Systems, Inc ...... 426.00 Color scanner. PA02005551 OCE USA Engineering Systems, Inc ...... 1,293.00 Copier equipment. PA02005569 Bellsouth Telecommunications, Inc ...... 60.00 Communications. PA02005571 Computer Applications Specialist ...... 5,200.00 Contractor support. PA02005573 OCE USA Engineering Systems, Inc ...... 642.00 Service maintenance. PA02005574 Computer Applications Specialist ...... 910.00 Contractor support. PA02005642 ESE ...... 1,580.00 Time recorders. PA02005642 ESE ...... 25.00 Time recorders. PA02005645 Washington Professional Systems ...... 1,799.64 Audio equipment. PA02005668 Bellsouth Telecommunications, Inc ...... 60.00 Communications. PT02000243 Marjory E. Anderson ...... 730.00 Travel advance. RR02000011 Guest Services, Inc ...... 37,227.81 Rent payment. 20 PA02005219 Atms Technical Training, Inc ...... 481.10 Training.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 20 PA02005393 Clean Harbors Environmental ...... 21,397.00 Environmental services. PA02005563 Xerox Corp ...... 75.00 Copier equipment. PA02005677 Capitol Advantage Publishing ...... 90.65 Publication. PA02005679 Graduate School, USDA ...... 495.00 Training. PA02005680 TVC Inc ...... 41.31 Communications. PA02005680 TVC Inc ...... 6,399.00 Communications. PA02005696 Xerox Corp ...... 93.77 Copier equipment. PA02005696 Xerox Corp ...... 15.00 Copier equipment. 25 PA02005009 Xerox Corp ...... 255.00 Copier equipment. PA02005402 AMA Analytical Inc ...... 18.00 Environmental samples. PA02005768 National Capital Training Center USDA ...... 495.00 Training. PA02005799 Verizon ...... 2,769.48 Communications. PA02005801 Verizon ...... 1,384.74 Communications. PA02005803 Verizon ...... 540.00 Communications. PA02005807 Verizon ...... 4,593.65 Communications. PA02005811 Verizon ...... 4,603.79 Communications. PA02005835 Michael J. Keegan ...... 177.01 Phone charges. PA02005838 Fig Leaf Software ...... 3,450.00 Software. PA02005844 Fig Leaf Software ...... 3,450.00 Software. PA02005846 Iron Mountain Off Site Data Protection ...... 66.00 Storage services. PA02005852 Bellsouth Telecommunications, Inc ...... 60.00 Communications. PA02005856 Verizon Federal, Inc ...... 460.00 Communications. PA02005858 Verizon Federal, Inc ...... 460.00 Frame relay circuits for various AOC. PA02005864 Simplex Time Recorder ...... 5,060.00 Time recorders. PA02005864 Simplex Time Recorder ...... 1,090.00 Time recorders. PA02005864 Simplex Time Recorder ...... 100.00 Time recorders. PA02005864 Simplex Time Recorder ...... 40,000.00 Time recorders. PA02005864 Simplex Time Recorder ...... 38,000.00 Time recorders. PA02005865 Verizon Wireless ...... 29,362.28 Communications. PA02005868 Verizon Wireless ...... 31,357.61 Phone charges. PA02005873 Verizon Wireless ...... 30,382.15 Phone charges. PA02005874 Verizon Wireless ...... 34,183.04 Communications. PT02000255 Alan M. Hantman ...... 437.13 Travel reimbursement. 27 PA02002908 Institute for Natural Resources ...... 79.00 Training. PA02005324 Alliance Micro ...... 10,720.00 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 27 PA02005350 Sampo Technology ...... 10,368.00 Hardware. PA02005350 Sampo Technology ...... 111.89 Hardware. PA02005400 Computer Applications Specialist ...... 5,000.00 Phone support. PA02005450 Branch Electric ...... 100.00 Electrical supplies. PA02005450 Branch Electric ...... 1,600.00 Electrical supplies. PA02005450 Branch Electric ...... 64.00 Electrical supplies. PA02005450 Branch Electric ...... 48.00 Electrical supplies. PA02005673 Myra Ortega ...... 475.00 Stress management session. PA02005674 Myra Ortega ...... 475.00 Stress management sessions. PA02005721 Actionet, Inc ...... 16,254.00 Contractor support. PA02005724 Iron Mountain ...... 71.05 Storage services. PA02005724 Iron Mountain ...... 46.16 Storage services. PA02005739 Xerox Corp ...... 15.00 Copier equipment. PA02005878 Washington Metropolitan Area Transit Authority ...... 7,192.60 Metro transit. PA02005942 Dell Marketing L.P ...... 3,175.00 Dell Laptops. PA02005943 Dell Marketing L.P ...... 9,372.00 Dell Laptops. PA02005945 Court Reporters, Etcetera, Inc ...... 376.00 Cases. PT02000259 Venattia Vann ...... 946.41 Travel payment. PT02000260 Billy F. Davidson ...... 1,075.23 Travel advance.

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GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002/06 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘GENERAL ADMINISTRATION, 2002/06’’

2002 June 7 PA02002063 Computer Applications Spec ...... $4.00 Software. PA02002063 Computer Applications Spec ...... 978.00 Software. Aug. 7 PA02003745 Computer Applications Spec ...... 3,900.00 Professional services.

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CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002 Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 Carlos G. Elias, supervising engineer (superintendent) ...... $69,612.80 Larry D. Brown, assistant superintendent ...... 53,056.66 Luis R. Rosario, project manager ...... 52,338.88 Donald K. White Jr., assistant superintendent ...... 47,089.52 Ralph D. Adkins, maintenance mechanic supervisor ...... 41,992.53 David Angier, air-conditioning equipment mechanic supervisor ...... 40,754.27 Charles W. Barber, laborer general foreman ...... 40,471.91 Lawrence M. Laser, air-conditioning equipment mechanic assistant supervisor ...... 39,156.64 W. Perry Caswell, wood craftsman assistant supervisor ...... 38,382.36 Robert E. West, air-conditioning equipment mechanic assistant supervisor ...... 37,139.91 Thomas D. Gibson, electrician assistant supervisor ...... 36,777.68 Larry T. Sizemore, pipefitter supervisor ...... 36,104.31 Mark Holland, insulator ...... 35,803.75 Robert Allen Perry, air-conditioning equipment mechanic ...... 35,478.53 Joan E. Nagel, Safety and occupational health specialist ...... 35,100.67 Richard A. Mulligan, elevator mechanic ...... 34,153.28 James David Calenda Jr., air-conditioning equipment mechanic leader 33,992.66 Larry D. Carter, electrician foreman ...... 33,810.12 William E. Bennett, II air-conditioning equipment mechanic ...... 33,746.06 William R. Beaton, wood craftsman supervisor ...... 33,593.56 Arthur A. White, assistant laborer foreman (night) ...... 33,368.05 Dexter L. Ford, electrician leader ...... 33,320.83 Marshall F. Hammond Jr., air-conditioning equipment mechanic ...... 32,748.99 William O. Flowers, sheet metal mechanic supervisor ...... 32,329.92 Gilbert M. Webb, decorator-painter foreman ...... 32,319.21 Joseph Longo, decorator-painter assistant supervisor ...... 32,009.58 William A. Pessagno, building services coordinator ...... 31,858.75 Lyle A. Tulloch, air-conditioning equipment mechanic ...... 31,174.92 Richard A. Duncan, air-conditioning equipment mechanic ...... 30,997.36 Robert H. Sipes, decorative plasterer ...... 30,751.44 David G. Marcos, II air-conditioning equipment mechanic ...... 30,607.42 Jeff D. Thorne, mason ...... 30,340.69 Archie H. Lightfoot Jr., elevator mechanic ...... 29,887.59 Jeffrey S. Walters, wood craftsman ...... 29,793.60 Francis M. Shepherd, pipefitter ...... 29,550.40 John F. Smith III, air-conditioning equipment mechanic worker ...... 29,318.30 Jonathan H. Jones, elevator mechanic ...... 29,091.33 Wallace W. Snyder, sheet metal mechanic ...... 26,619.98 Jacob J. Samuels, electrician ...... 26,361.23 Eddie N. Jones, laborer leader ...... 26,043.45 Matthew J. Washington, assistant laborer foreman (night) ...... 25,626.71 Dean A. Pellegrini, pipefitter ...... 25,533.20 Aaron W. Jackson, electrician ...... 25,406.50 James W. Horning, air-conditioning equipment mechanic ...... 25,029.60 Edward L. Williams Jr., air-conditioning equipment mechanic worker 24,960.35 Robert Allen Petruska, pipefitter ...... 24,903.64 Barry R. Hale, sheet metal mechanic ...... 24,862.88 Peter M. Meneghini, wood craftsman ...... 24,804.16 Emory F. Brown, decorator-painter ...... 24,750.18 Darcy Hunter, laborer (day) ...... 24,356.62 Timothy C. Hinton, electrical worker ...... 23,815.17 Gary Jay Bullis, wood craftsman ...... 23,746.61 Alfred E. Brice Jr., laborer leader ...... 23,625.44 Christopher E. Gardenhour, construction representative ...... 23,568.08 Michael Edward Lash, air-conditioning equipment mechanic helper (AMP) ...... 23,338.30 Phillip A. Hall, laborer supervisor (day) ...... 23,213.26 James D. Wells, service assistant ...... 23,193.35 Keith A. Long, building services coordinator ...... 23,179.98 Richard H. Holt, electrical worker ...... 23,076.97 William H. Stellabotta, decorator-painter ...... 23,017.06

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CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002—Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued William B. Warley, laborer (day) ...... 22,979.12 Brian J. Bradley, gardener ...... 22,854.53 Clarence K. Chambers, wood crafter helper trainee ...... 22,854.05 Garry J. Prout, laborer leader (night) ...... 22,645.52 Stephen B. Johnson, laborer (day) ...... 22,092.65 Calvin Ford, laborer (night) ...... 21,782.05 Warren J. Gibson, laborer (night) ...... 21,530.37 Angela C. Chase, secretary ...... 21,461.30 James A. Barber, laborer (day) ...... 21,308.04 Allen D. Yates, building services supervisor ...... 20,885.73 Charles Wheatley, pipefitter helper ...... 20,848.12 Carl E. Faison, laborer (night) ...... 20,518.88 Kenneth E. Taylor, electrician helper (AMP) ...... 20,383.66 Tammy R. Boyd, elevator operator ...... 19,936.96 Robert N. Hawe, electronics industry contract mechanic ...... 19,807.09 Michael P. Holt, laborer (night) ...... 19,723.42 Jonathan E. Bryant, laborer (night) ...... 19,721.12 Glenn E. Adams, laborer (night) ...... 19,667.34 Donald Leach, elevator mechanic ...... 19,429.74 Marcia Owens, elevator operator ...... 19,332.47 Junius L. Butler, laborer (day) ...... 19,305.10 Felton L. Lovely, laborer (night) ...... 19,297.03 Bonita L. Shepherd, elevator operator ...... 19,232.39 Marcus J. Ford, laborer (night) ...... 19,184.91 Sandra L. Porter, custodial worker ...... 19,060.30 Carol L. Padgett, Supply technician ...... 18,965.94 Mary F. Parsons, Building services coordinator ...... 18,893.14 Annette M. Vinson, laborer (night) ...... 18,645.80 Cedric L. Hines, laborer (night) ...... 18,539.12 Arthur Sylvester, laborer-cleaner ...... 18,446.03 Mae J. Daniels, laborer (night) ...... 18,397.64 Gail Wiggins, laborer (night) ...... 17,924.34 Debra Ann Allen, laborer (night) ...... 17,711.54 Donald H. Stewart, laborer (day) ...... 17,696.95 Curtis L. Hardy, laborer (night) ...... 17,560.73 Brenda A. Wilson, laborer (night) ...... 17,240.47 Lee C. Johnson, Sheet metal mechanic ...... 17,229.59 Thson Rowe, laborer (night) ...... 16,484.40 Kertina L. Hall, Custodial worker ...... 16,457.68 Richard A. Buckler, laborer (day) ...... 16,447.40 Andre Terry, laborer (day) ...... 16,439.80 Charles E. Morgan Jr., laborer (night) ...... 16,434.23 Wendy L. Brooks, elevator operator ...... 16,344.57 Wylie J. Spencer, laborer (night) ...... 16,321.60 Joel O. Clark Sr., laborer (night) ...... 16,243.32 Robert L. Frost Jr., laborer (night) ...... 15,422.63 Donald T. Clark, laborer-cleaner ...... 13,994.85 Cleveland Green, laborer (day) ...... 13,716.45 Shariff H. Washington, laborer (day) ...... 13,686.22 James L. Zanelotti, mason ...... 13,277.74 Samuel O. Goff Jr., Sheet metal mechanic assistant supervisor ...... 12,727.68 Alan Diguardia, systems accountant ...... 12,581.25 Thomas R. Brooks III, custodial worker ...... 10,705.29 Gregory G. Ciotti, construction representative ...... 9,900.00 Lisa R. Owens Shippy, custodial worker ...... 9,873.58 Derrick C. Smith, laborer (night) ...... 7,409.02 Charles H. Brown, laborer (night) ...... 7,080.95 David J. Newsome, laborer (day) ...... 7,053.49 Charles E. Poindexter, custodial worker ...... 6,472.16 John P. Danielson, construction representative ...... 6,092.80 James M. Roof, Purchasing clerk ...... 5,437.68 George A. Parsons Jr., maintenance mechanic ...... 5,425.60 Yvonne D. Green, procurement technician ...... 5,206.08 Thomas S. Parker, messenger-driver leader ...... 5,177.20

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CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002—Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Alicia R. Jones, office clerk ...... 3,481.20 Francis D. Wood, air-conditioning equipment mechanic ...... 3,459.20 James A. Blank Jr., supervisor contract specialist ...... 3,380.91 Sterling C. Thomas, industrial engineer ...... 3,340.18 Mara R. Lopez, office clerk ...... 3,220.11 Prophet Jones Jr., elevator operator ...... 3,115.38 Erik J. Hansen, construction representative ...... 3,071.48 Karen J. Belloso, office clerk ...... 2,901.00 Dennis H. Middleton, custodial worker ...... 2,885.76 Gregory B. Matthews, elevator operator ...... 2,844.20 Mark R. Fortune, recycling/utility worker ...... 2,140.65 Faye Harrison, laborer night ...... 2,100.77 Loretta McMillan, secretary ...... 1,688.80 Burton D. Wills, air-conditioning equipment mechanic ...... 1,607.20 Kimberly A. Hayden, clerk ...... 1,255.26 Irving P. Graham, laborer flag office ...... 1,000.00 Monica D. Cotton, clerk-typist ...... 1,000.00 Rhonda S. Roberts, clerk-typist ...... 1,000.00 Karen M. Livingston, assistant head, flag office typing ...... 1,000.00 Nicole C. Haynes, budget analyst ...... 878.41 Gustave J. Kotting, engineering technician ...... 500.00 Mary Nicole Elliott, attorney-advisor (labor) ...... 499.38 Charles Thomas Harrison III, laborer (day) ...... 450.00 Bruce J. Milhans, public affairs specialist ...... 390.08 David C. Eichhorn, computer clerk (part time) ...... 386.05 Marvin A. Cortez, personnel management specialist ...... 315.70 Diane M. Reher, accounting technician ...... 315.70 Kelly Carlene Dyer, accounting technician ...... 315.70 Verncie M. Jackson, accounting technician ...... 306.04 Michael L. Buck, computer systems analyst ...... 300.65 John J. Britton Jr., electronics mechanic ...... 287.56 Thomas J. Capelle, electronic mechanic supervisor ...... 287.56 Howard E. Harman Jr., electronics mechanic ...... 287.56 George W. Moore, industrial hygienist ...... 236.78 Melanie L. McConnell, automation office/clerk ...... 236.78 Allyson Dudley, computer clerk ...... 227.00 Rosanna L. Tucker, supervisor employee and labor relations specialist 143.78

GOVERNMENT CONTRIBUTIONS Basic FERS Benefit ...... $280,017.27 Contribution to Federal Employees Health Benefits ...... 245,500.07 Contribution to Government FICA ...... 136,046.88 Civil Service Retirement Fund ...... 68,933.88 Matching TSP Contribution ...... 47,513.26 Contribution to Government FICA/Medicare ...... 44,217.94 Basic TSP Contribution ...... 16,189.92 Contribution to Federal Employees Group Life Insurance ...... 5,260.52

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CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’

2002 Apr. 8 PA02000008 Graduate School, USDA ...... $695.00 Training. PT02000004 Sterling Thomas ...... 62.25 Travel payment. 10 PA02000154 S.T.I. Painting Contractors, Inc ...... 3,286.25 Refinishing doors. PA02000154 S.T.I. Painting Contractors, Inc ...... 65,725.00 Refinishing doors. PT02000036 Jonathan Jones ...... 320.63 Travel reimbursement. 12 PA02000090 Capitol Compressor, Inc ...... 2,245.00 Air-conditioning services. PA02000130 Cintas Uniforms ...... 427.79 Uniforms. PA02000142 Cintas Uniforms ...... 35,932.91 Uniforms. PA02000204 Sears Commercial Sales ...... 164.94 Shop items. PA02000204 Sears Commercial Sales ...... 100.56 Shop items. PA02000204 Sears Commercial Sales ...... 109.86 Shop items. PA02000204 Sears Commercial Sales ...... 30.00 Shop items. PA02000204 Sears Commercial Sales ...... 60.24 Shop items. PA02000204 Sears Commercial Sales ...... 137.40 Shop items. PA02000204 Sears Commercial Sales ...... 110.64 Shop items. 15 PA02000296 W. May and Co ...... 7,519.05 Installation and layout drawings. PA02000302 W. May and Co ...... 225.00 Materials. PA02000302 W. May and Co ...... 349.27 Materials. PA02000302 W. May and Co ...... 997.92 Materials. 17 PA02000203 ARAMSCO ...... 736.00 Shop supplies. PA02000203 ARAMSCO ...... 323.84 Shop supplies. 19 PA02000076 Ferguson Enterprises, Inc ...... 214.12 Plumbing supplies. PA02000076 Ferguson Enterprises, Inc ...... 21.45 Plumbing supplies. PA02000076 Ferguson Enterprises, Inc ...... 115.86 Plumbing supplies. PA02000140 Capitol City Supply ...... 335.12 Plumbing supplies. PA02000140 Capitol City Supply ...... 26.08 Plumbing supplies. PA02000140 Capitol City Supply ...... 26.40 Plumbing supplies. PA02000140 Capitol City Supply ...... 52.32 Plumbing supplies. PA02000140 Capitol City Supply ...... 46.40 Plumbing supplies. PA02000140 Capitol City Supply ...... 264.50 Plumbing supplies. PA02000140 Capitol City Supply ...... 20.25 Plumbing supplies. PA02000140 Capitol City Supply ...... 12.80 Plumbing supplies. PA02000140 Capitol City Supply ...... 6.18 Plumbing supplies. PA02000140 Capitol City Supply ...... 329.28 Plumbing supplies. PA02000140 Capitol City Supply ...... 75.20 Plumbing supplies. PA02000140 Capitol City Supply ...... 68.80 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Apr. 19 PA02000140 Capitol City Supply ...... 13.88 Plumbing supplies. PA02000140 Capitol City Supply ...... 57.60 Plumbing supplies. PA02000140 Capitol City Supply ...... 94.20 Plumbing supplies. PA02000140 Capitol City Supply ...... 28.00 Plumbing supplies. PA02000140 Capitol City Supply ...... 8.74 Plumbing supplies. PA02000140 Capitol City Supply ...... 14.10 Plumbing supplies. PA02000140 Capitol City Supply ...... 10.00 Plumbing supplies. PA02000140 Capitol City Supply ...... 24.06 Plumbing supplies. PA02000246 BWI Distribution, Inc ...... 321.00 Shop items. PA02000246 BWI Distribution, Inc ...... 235.60 Shop items. PA02000246 BWI Distribution, Inc ...... 106.90 Shop items. PA02000265 ACU Bright, Inc ...... 2,500.00 Chandelier cleaning services. PA02000276 Capitol Compressor, Inc ...... 129.50 Maintenance and repair. PA02000276 Capitol Compressor, Inc ...... 99.90 Maintenance and repair. PA02000276 Capitol Compressor, Inc ...... 157.50 Maintenance and repair. PA02000276 Capitol Compressor, Inc ...... 99.75 Maintenance and repair. PA02000276 Capitol Compressor, Inc ...... 798.90 Maintenance and repair. PA02000300 W. May and Co ...... 2,824.24 Materials. PA02000300 W. May and Co ...... 15,865.92 Materials. PA02000300 W. May and Co ...... 400.00 Materials. PA02000335 ACU Bright Inc ...... 2,500.00 Chandelier cleaning. PA02000383 Chandelier Cleaning and Restoration ...... 21,607.15 Chandelier cleaning. PA02000395 Ferguson Enterprises, Inc ...... 114.85 Plumbing supplies. PA02000395 Ferguson Enterprises, Inc ...... 3.74 Plumbing supplies. PA02000395 Ferguson Enterprises, Inc ...... 13.87 Plumbing supplies. PA02000395 Ferguson Enterprises, Inc ...... 5.57 Plumbing supplies. PA02000395 Ferguson Enterprises, Inc ...... 0.35 Plumbing supplies. PA02000395 Ferguson Enterprises, Inc ...... 163.34 Plumbing supplies. PA02000395 Ferguson Enterprises, Inc ...... 197.75 Plumbing supplies. PA02000400 Ferguson Enterprises, Inc ...... 57.70 Plumbing supplies. PA02000400 Ferguson Enterprises, Inc ...... 21.67 Plumbing supplies. PA02000400 Ferguson Enterprises, Inc ...... 138.60 Plumbing supplies. PA02000400 Ferguson Enterprises, Inc ...... 74.00 Plumbing supplies. PA02000400 Ferguson Enterprises, Inc ...... 62.76 Plumbing supplies. PA02000400 Ferguson Enterprises, Inc ...... 54.50 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Apr. 19 PA02000400 Ferguson Enterprises, Inc ...... 645.40 Plumbing supplies. PA02000400 Ferguson Enterprises, Inc ...... 7.78 Plumbing supplies. PA02000400 Ferguson Enterprises, Inc ...... 187.44 Plumbing supplies. PA02000400 Ferguson Enterprises, Inc ...... 25.90 Plumbing supplies. PA02000400 Ferguson Enterprises, Inc ...... 18.60 Plumbing supplies. PA02000402 Ferguson Enterprises, Inc ...... 204.30 Plumbing supplies. PA02000402 Ferguson Enterprises, Inc ...... 306.45 Plumbing supplies. PA02000402 Ferguson Enterprises, Inc ...... 11.18 Plumbing supplies. PA02000402 Ferguson Enterprises, Inc ...... 10.32 Plumbing supplies. PA02000402 Ferguson Enterprises, Inc ...... 13.02 Plumbing supplies. PA02000402 Ferguson Enterprises, Inc ...... 28.60 Plumbing supplies. PA02000402 Ferguson Enterprises, Inc ...... 69.84 Plumbing supplies. PA02000402 Ferguson Enterprises, Inc ...... 101.40 Plumbing supplies. PA02000493 Braxton Bragg ...... 183.50 Shop supplies. PA02000494 Braxton Bragg ...... 81.52 Shop supplies. 23 PA02000509 Lovewell Co., Inc ...... 166.25 Air-conditioning equipment. 24 PA02000512 Iron Age Corp ...... 70.07 Safety Shoes. PA02000147 National Sanitizer, Inc ...... 150.18 Shop items. PA02000147 National Sanitizer, Inc ...... 15.00 Shop items. PA02000147 National Sanitizer, Inc ...... 300.36 Shop items. PA02000147 National Sanitizer, Inc ...... 108.23 Shop items. PA02000479 Safway Steel Products, Inc ...... 500.00 Training. PA02000482 Bon Tool Co ...... 105.60 Hand tools. PA02000482 Bon Tool Co ...... 131.40 Hand tools. PA02000590 Ferguson Enterprises, Inc ...... 27.60 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 17.80 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 139.60 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 61.00 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 73.00 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 86.75 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 43.00 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 18.15 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 44.55 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 54.25 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 52.00 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Apr. 24 PA02000590 Ferguson Enterprises, Inc ...... 22.00 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 21.00 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 99.75 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 15.00 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 17.50 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 46.25 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 38.20 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 64.25 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 30.75 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 25.75 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 28.75 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 15.25 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 29.75 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 18.00 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 42.50 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 21.75 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 37.25 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 35.75 Plumbing supplies. PA02000590 Ferguson Enterprises, Inc ...... 42.75 Plumbing supplies. PA02000591 Ferguson Enterprises, Inc ...... 46.10 Plumbing supplies. 26 PA02000491 Adams Elevator Equipment Co ...... 20.72 Elevator equipment. PA02000510 Maurice Electric Supply Co ...... 1,125.00 Electrical supplies. PA02000510 Maurice Electric Supply Co ...... 1,116.00 Electrical supplies. PA02000676 Monarch Paint and Wallcovering ...... 126.00 Painting supplies. PA02000676 Monarch Paint and Wallcovering ...... 384.48 Painting supplies. PA02000676 Monarch Paint and Wallcovering ...... 142.80 Painting supplies. May 3 CT02000031 Wimsatt and Associates ...... 14,995.00 Contract services. CT02000031 Wimsatt and Associates ...... 5.00 Contract services. CT02000032 Wimsatt and Associates ...... 5,000.00 Contract services. CT02000033 Wimsatt and Associates ...... 10,000.00 Contract services. PA02000388 Identification Depot, Inc ...... 1,300.00 Shop materials. PA02000637 NECC ...... 184.25 Air-conditioning supplies. PA02000737 BFPE ...... 360.00 Safety materials. PA02000971 National Association of Elevator Safety ...... 50.00 Training. PA02001006 Fitch Co ...... 12,488.00 Shop items. PA02001006 Fitch Co ...... 12,624.00 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 3 PA02001006 Fitch Co...... 4,720.00 Shop items. 8 PA02000330 University of MD ...... 6,000.00 Training. PA02000331 Industrial Products Supply ...... 810.00 Shop supplies. PA02000404 Maurice Electric Supply Co ...... 66.92 Electrical supplies. PA02000405 Maurice Electric Supply Co ...... 24.60 Electrical supplies. PA02000405 Maurice Electric Supply Co ...... 205.00 Electrical supplies. PA02000405 Maurice Electric Supply Co ...... 312.00 Electrical supplies. PA02000405 Maurice Electric Supply Co ...... 50.00 Electrical supplies. PA02000405 Maurice Electric Supply Co ...... 415.00 Electrical supplies. PA02000405 Maurice Electric Supply Co ...... 30.00 Electrical supplies. PA02000592 Chandelier Cleaning and Restoration ...... 3,000.00 Chandelier cleaning services. PA02000892 W.W. Grainger, Inc ...... 23.72 Shop items. PA02000892 W.W. Grainger, Inc ...... 331.24 Shop items. PA02000892 W.W. Grainger, Inc ...... 62.34 Shop items. PA02000892 W.W. Grainger, Inc ...... 75.99 Shop items. PA02000892 W.W. Grainger, Inc ...... 92.50 Shop items. PA02000892 W.W. Grainger, Inc ...... 25.55 Shop items. PA02000892 W.W. Grainger, Inc ...... 213.05 Shop items. PA02000892 W.W. Grainger, Inc ...... 64.70 Shop items. PA02000892 W.W. Grainger, Inc ...... 33.02 Shop items. PA02001074 Braxton Bragg ...... 190.00 Shop supplies. PA02001074 Braxton Bragg ...... 65.00 Shop supplies. PA02001074 Braxton Bragg ...... 81.52 Shop supplies. PA02001074 Braxton Bragg ...... 165.00 Shop supplies. PA02001074 Braxton Bragg ...... 295.00 Shop supplies. PA02001074 Braxton Bragg ...... 162.90 Shop supplies. PA02001074 Braxton Bragg ...... 141.60 Shop supplies. PA02001074 Braxton Bragg ...... 285.36 Shop supplies. PA02001074 Braxton Bragg ...... 57.96 Shop supplies. PA02001074 Braxton Bragg ...... 64.90 Shop supplies. PA02001074 Braxton Bragg ...... 60.56 Shop supplies. PA02001074 Braxton Bragg ...... 41.80 Shop supplies. PA02001074 Braxton Bragg ...... 48.50 Shop supplies. PA02001074 Braxton Bragg ...... 38.43 Shop supplies. PA02001074 Braxton Bragg ...... 150.00 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 8 PA02001089 M and M Controls, Inc ...... 600.00 Shop supplies. PA02001089 M and M Controls, Inc ...... 8.05 Shop supplies. PA02001096 Maurice Electric Supply Co ...... 152.00 Plumbing supplies. PA02001096 Maurice Electric Supply Co ...... 172.08 Plumbing supplies. PA02001123 Rockler Woodworking and Hardware ...... 367.12 Carpentry supplies. PA02001123 Rockler Woodworking and Hardware ...... 611.92 Carpentry supplies. PA02001123 Rockler Woodworking and Hardware ...... 160.38 Carpentry supplies. PA02001123 Rockler Woodworking and Hardware ...... 115.60 Carpentry supplies. PA02001123 Rockler Woodworking and Hardware ...... 59.48 Carpentry supplies. PA02001123 Rockler Woodworking and Hardware ...... 11.99 Carpentry supplies. PA02001128 Clark Clock Shoppe ...... 150.00 Maintenance and repair. PA02001177 Unisource ...... 28.00 Shop supplies. PA02001177 Unisource ...... 1,400.00 Shop supplies. 10 CP020413CBC Door Closer Service Co., Inc ...... 517.50 Equipment repair services. CP020413CBC Monarch Paint and Wallcovering ...... 2,342.32 Consumable inventory. CP020413CBW Circuit City Stores, Inc ...... 188.99 Supplies. CP020413CBW Door Closer Service Co., Inc ...... 219.00 Carpentry supplies. CP020413CBW Duron Paint Co ...... 624.00 Paint supplies. CP020413CBW Duron Paint Co ...... 960.00 Hazardous substance paint supplies. CP020413CBW EECO, Inc ...... 180.00 Supplies. CP020413CBW Federal Pest Control and Termite ...... 2,500.00 Facilities maintenance services. CP020413CBW Wimsatt and Associates ...... 120.00 Equipment repair services. CP04/13/02CB Allied Plywood Corp ...... 100.40 Shop supplies. CP04/13/02CB Allied Plywood Corp ...... 177.60 Hazardous substance shop supplies. CP04/13/02CB Allied Plywood Corp ...... 544.00 Carpentry supplies. CP04/13/02CB Bruning Paints...... 620.70 Hand Tools. CP04/13/02CB Bruning Paints...... 105.60 Hazardous substance shop supplies. CP04/13/02CB Bruning Paints...... 438.15 Shop supplies. CP04/13/02CB Bruning Paints...... 900.26 Shop item supplies. CP04/13/02CB Bruning Paints...... 321.20 Hazardous substance paint supplies. CP04/13/02CB Grainger Industrial Supply ...... 101.55 Power Tools. CP04/13/02CB Grainger Industrial Supply ...... 358.70 Hardware. CP04/13/02CB Grainger Industrial Supply ...... 472.65 Shop item supplies. CP04/13/02CB Grainger Industrial Supply ...... 739.20 Electric supplies. CP04/13/02CB GUHDO ...... 143.69 Supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 10 CP04/13/02CB S. Freedman and Sons, Inc ...... 2,446.00 Janitorial supplies. CP04/13/02CB W.W. Grainger, Inc ...... 514.99 Shop item supplies. CP04/13/02CB W.W. Grainger, Inc ...... 2,254.16 Electric supplies. CP04/13/02CB Potomac Paint Co ...... 321.20 Hazardous substance paint supplies. CPCP04/13/02CBKAL Potomac Paint Co ...... 139.72 Shop item supplies. CPCP04/13/02CBKAL Potomac Paint Co ...... 249.36 Hazardous substance shop supplies. CPCP04/13/02CBKAL Potomac Paint Co ...... 703.98 Shop supplies. CPCP04/13/02CBKAL Potomac Paint Co ...... 980.04 Hand Tools. CPCP04/13/02CBKAL Potomac Paint Co ...... 59.92 Janitorial supplies. CPCP041302CBKAL Allied Plywood Corp ...... 872.32 Buildings & renovations. CT02000036 Biscayne Contractors, Inc ...... 12,159.00 Contract services. CT02000045 Able Service Contractors, Inc ...... 8,575.74 Custodial services.. CT02000045 Able Service Contractors, Inc ...... 1.13 Custodial services. PA02000321 Columbia Industrial Hardware ...... 1,657.50 Carpentry supplies. PA02000322 Columbia Industrial Hardware ...... 259.50 Carpentry supplies. PA02000384 Chandleier Cleaning and Restoration ...... 20,594.10 Chandelier cleaning. PA02000471 Columbia Industrial Hardware ...... 65.80 Carpentry supplies. PA02000472 Columbia Industrial Hardware ...... 26.25 Carpentry supplies. PA02000492 American Health and Safety, Inc ...... 46.53 Safety products. PA02000492 American Health and Safety, Inc ...... 306.12 Safety products. PA02000492 American Health and Safety, Inc ...... 94.72 Safety products. PA02000492 American Health and Safety, Inc ...... 28.80 Safety products. PA02000492 American Health and Safety, Inc ...... 105.28 Safety products. PA02000492 American Health and Safety, Inc ...... 218.32 Safety products. PA02000653 Siemens ...... 2,346.96 Shop supplies. PA02000662 Adams Elevator Equipment Co ...... 10.36 Elevator equipment. PA02000665 Aramsco ...... 828.00 Safety materials. PA02000665 Aramsco ...... 292.32 Safety materials. PA02000665 Aramsco ...... 408.00 Safety materials. PA02000665 Aramsco ...... 406.80 Safety materials. PA02000666 Kenseal Construction ...... 14.82 Shop supplies. PA02000666 Kenseal Construction ...... 54.00 Shop supplies. PA02000666 Kenseal Construction ...... 39.75 Shop supplies. PA02000736 Lewis Elevator, Inc ...... 14,900.00 Elevator maintenance. PA02000993 ACU Bright, Inc ...... 11,266.00 Chandelier cleaning.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 10 PA02001085 Tool Crib...... 123.00 Carpentry supplies. PA02001085 Tool Crib ...... 47.94 Carpentry supplies. PA02001085 Tool Crib ...... 71.96 Carpentry supplies. PA02001085 Tool Crib ...... 50.40 Carpentry supplies. PA02001085 Tool Crib ...... 59.94 Carpentry supplies. PA02001085 Tool Crib ...... 65.94 Carpentry supplies. PA02001085 Tool Crib ...... 77.94 Carpentry supplies. PA02001085 Tool Crib ...... 75.96 Carpentry supplies. PA02001085 Tool Crib ...... 89.94 Carpentry supplies. PA02001085 Tool Crib ...... 28.00 Carpentry supplies. PA02001085 Tool Crib ...... 83.94 Carpentry supplies. PA02001085 Tool Crib ...... 52.00 Carpentry supplies. PA02001085 Tool Crib ...... 79.98 Carpentry supplies. 15 CT02000113 Omni Elevator Company, Inc ...... 246.60 Contract services. CT02000113 Omni Elevator Company, Inc ...... 1,390.20 Contract services. PA02000408 Becks Door and Hardware Service ...... 2,017.80 Carpentry supplies. PA02000414 Cintas Uniforms ...... 74.16 Uniforms. PA02000511 Iron Age Corp ...... 70.07 Safety shoes. PA02000514 Iron Age Corp ...... 114.00 Safety shoes. PA02000515 Iron Age Corp ...... 114.00 Safety shoes. PA02000516 Iron Age Corp ...... 128.31 Safety shoes. PA02000577 Indentification Depot ...... 595.00 Shop items. PA02000577 Indentification Depot ...... 75.00 Shop items. PA02000577 Indentification Depot ...... 23.00 Shop items. PA02000577 Indentification Depot ...... 88.00 Shop items. PA02000577 Indentification Depot ...... 17.50 Shop items. PA02000639 Maurice Electric Supply Co ...... 1,137.00 Electrical supplies. PA02000639 Maurice Electric Supply Co ...... 303.38 Electrical supplies. PA02000640 Maurice Electric Supply Co ...... 754.20 Electrical supplies. PA02000640 Maurice Electric Supply Co ...... 386.40 Electrical supplies. PA02000721 Daycon Products Co Inc ...... 1,104.70 Janitorial supplies. PA02001286 Airgas East ...... 108.50 Demurrage. 17 PA02000477 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02000513 Iron Age Corp ...... 76.95 Safety shoes. PA02000564 Glenmar Draperies ...... 4,510.00 Draperies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 17 PA02000815 BFPE ...... 320.00 Plumbing supplies. PA02000815 BFPE ...... 200.00 Plumbing supplies. PA02001084 Apex Supply Co, Inc ...... 58.00 Shop supplies. PA02001084 Apex Supply Co, Inc ...... 1,920.00 Shop supplies. PA02001353 National Technology Transfer, Inc ...... 445.00 Training. PA02001354 National Technology Transfer, Inc ...... 445.00 Training. PA02001361 Adams Elevator Equipment Co ...... 170.00 Elevator equipment. PA02001384 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02001404 Aerosol Monitoring and Analysis, Inc ...... 150.00 Training. PA02001407 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02001409 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02001410 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02001412 Aerosol Monitoring and Analysis, Inc ...... 395.00 Training. PA02001413 Aerosol Monitoring and Analysis, Inc ...... 395.00 Training. PA02001414 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02001416 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02001419 Aerosol Monitoring and Analysis, Inc ...... 475.00 Training. PA02001420 Aerosol Monitoring and Analysis, Inc ...... 150.00 Training. PA02001422 Aerosol Monitoring and Analysis, Inc ...... 150.00 Training. PA02001423 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02001424 Aerosol Monitoring and Analysis, Inc ...... 395.00 Training. PA02001434 National Technology Transfer, Inc ...... 1,099.95 Training. 22 CP020413ADC United Airlines ...... 822.50 Airline ticket. PA02001352 BWI Distribution, Inc ...... 625.00 Shop supplies. PA02001352 BWI Distribution, Inc ...... 177.60 Shop supplies. PA02001352 BWI Distribution, Inc ...... 333.00 Shop supplies. PA02001352 BWI Distribution, Inc ...... 288.75 Shop supplies. PA02001452 Aerosol Monitoring and Analysis, Inc ...... 130.00 Training. PA02001455 Aerosol Monitoring and Analysis, Inc ...... 130.00 Training. PA02001582 ACU Bright Inc ...... 2,500.00 Chandelier cleaning. 24 PA02000748 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02000749 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02000750 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02001059 Ferguson Enterprises, Inc ...... 1,654.16 Plumbing supplies. PA02001059 Ferguson Enterprises, Inc ...... 246.65 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 24 PA02001059 Ferguson Enterprises, Inc ...... 2,350.16 Plumbing supplies. PA02001059 Ferguson Enterprises, Inc ...... 264.27 Plumbing supplies. PA02001110 Grabber Washington ...... 40.00 Carpentry supplies. PA02001110 Grabber Washington ...... 16.05 Carpentry supplies. PA02001110 Grabber Washington ...... 58.10 Carpentry supplies. PA02001110 Grabber Washington ...... 35.28 Carpentry supplies. PA02001110 Grabber Washington ...... 13.88 Carpentry supplies. PA02001110 Grabber Washington ...... 29.85 Carpentry supplies. PA02001110 Grabber Washington ...... 31.60 Carpentry supplies. PA02001110 Grabber Washington ...... 84.00 Carpentry supplies. PA02001110 Grabber Washington ...... 55.00 Carpentry supplies. PA02001110 Grabber Washington ...... 15.25 Carpentry supplies. PA02001110 Grabber Washington ...... 76.00 Carpentry supplies. PA02001110 Grabber Washington ...... 38.00 Carpentry supplies. PA02001110 Grabber Washington ...... 70.50 Carpentry supplies. PA02001110 Grabber Washington ...... 15.62 Carpentry supplies. PA02001110 Grabber Washington ...... 29.00 Carpentry supplies. PA02001110 Grabber Washington ...... 25.30 Carpentry supplies. PA02001652 Virginia Society AIA ...... 375.00 Training. PA02001658 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02001659 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02001709 Adams Elevator Equipment Co ...... 44.05 Elevator equipment. PA02001709 Adams Elevator Equipment Co ...... 230.78 Elevator equipment. PA02001709 Adams Elevator Equipment Co ...... 17.62 Elevator equipment. PA02001709 Adams Elevator Equipment Co ...... 23.64 Elevator equipment. PA02001709 Adams Elevator Equipment Co ...... 1,150.00 Elevator equipment. PA02001709 Adams Elevator Equipment Co ...... 68.80 Elevator equipment. PA02001709 Adams Elevator Equipment Co ...... 21.60 Elevator equipment. PA02001709 Adams Elevator Equipment Co ...... 20.72 Elevator equipment. PA02001709 Adams Elevator Equipment Co ...... 10.36 Elevator equipment. PA02001709 Adams Elevator Equipment Co ...... 23.30 Elevator equipment. PA02001709 Adams Elevator Equipment Co ...... 22.50 Elevator equipment. PA02001714 Alexandra Tice ...... 855.00 Conservation services. 29 CT02000091 Able Service Contractors, Inc ...... $8,576.87 Custodial services. PA02000981 Maurice Electric Supply Co ...... 57.40 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 29 PA02000984 Maurice Electric Supply Co ...... 148.00 Electrical supplies. PA02000984 Maurice Electric Supply Co ...... 297.00 Electrical supplies. PA02001122 Daubers, Inc ...... 798.12 Cooking equipment. PA02001122 Daubers, Inc ...... $7.50 Cooking equipment. PA02001146 Mechanical Sales, Inc ...... $132.00 Plumbing supplies. PA02001146 Mechanical Sales, Inc ...... 32.00 Plumbing supplies. PA02001146 Mechanical Sales, Inc ...... 7.00 Plumbing supplies. PA02001146 Mechanical Sales, Inc ...... 8.00 Plumbing supplies. PA02001774 National Association of Power Engineers ...... 330.00 Training. 31 PA02001091 EMR Inc ...... 419.50 Maintenance and repair. PA02001093 Ferguson Enterprises, Inc ...... 4.76 Plumbing supplies. PA02001093 Ferguson Enterprises, Inc ...... 190.31 Plumbing supplies. PA02001093 Ferguson Enterprises, Inc ...... 3.74 Plumbing supplies. PA02001093 Ferguson Enterprises, Inc ...... 5.56 Plumbing supplies. PA02001093 Ferguson Enterprises, Inc ...... 114.85 Plumbing supplies. PA02001093 Ferguson Enterprises, Inc ...... 24.98 Plumbing supplies. PA02001093 Ferguson Enterprises, Inc ...... 0.36 Plumbing supplies. PA02001093 Ferguson Enterprises, Inc ...... 6.86 Plumbing supplies. PA02001094 Ferguson Enterprises, Inc ...... 199.60 Plumbing supplies. PA02001094 Ferguson Enterprises, Inc ...... 47.45 Plumbing supplies. PA02001829 Iron Age Corp ...... 249.61 Safety shoes. PA02001829 Iron Age Corp ...... 387.00 Safety shoes. June 5 CP020513CBC Door Closer Service Co., Inc ...... 2,070.00 Consumable inventory. CP020513CBC Grainger Industrial Supply ...... 1,155.17 Consumable inventory. CP020513CBC Independent Lighting Corp ...... 1,756.80 Consumable inventory. CP020513CBC Managers Edge ...... 87.00 Facilities maintenance services. CP020513CBK S. Freedman and Sons, Inc ...... 1,619.00 Consumable inventory. CP020513CBK Consolidated Plastics Co ...... 2,126.04 Consumable inventory. CP020513CBK Dominion Electric...... 1,491.75 Expendable supplies CP020513CBK National Direct Lighting ...... 29.54 CAS SP—supplies CP020513CBK National Direct Lighting ...... 2,184.00 Electric supplies (inventory). CP020603CBW Grainger Industrial Supply ...... 452.47 Consumable inventory. CP020603CBW Grainger Industrial Supply ...... 656.60 Accountable property. CP020603CBW Lamb Sign...... 64.00 Expendable supplies. PA02001220 Red Wing Shoe Store ...... 129.20 Safety shoes. PA02001440 Aerosol Monitoring and Analysis, Inc ...... 150.00 Training.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 5 PA02001444 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02001445 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02001474 Daubers, Inc ...... 24.00 Equipment parts. PA02001474 Daubers, Inc ...... 16.00 Equipment parts. PA02001474 Daubers, Inc ...... 3.90 Equipment parts. PA02001474 Daubers, Inc ...... 5.36 Equipment parts. PA02001474 Daubers, Inc ...... 2.52 Equipment parts. PA02001927 Adams Elevator Equipment Co ...... 93.25 Elevator equipment. 7 PA02001208 Identification Depot, Inc ...... 100.00 Plumbing supplies. PA02001981 Washington Metropolitan Area ...... 1,070.00 Metro subsidy. PA02002078 S.T.I. Painting Contractors, Inc ...... 37,900.00 Refinishing services. PA02002078 S.T.I. Painting Contractors, Inc ...... 1,895.00 Refinishing services. 12 PA02000820 A and B Wiper Supply ...... 240.00 Shop supplies. PA02000820 A and B Wiper Supply ...... 45.00 Shop supplies. PA02000820 A and B Wiper Supply ...... 450.00 Shop supplies. PA02001879 Ferguson Enterprises, Inc ...... 48.00 Plumbing supplies. PA02001943 United Refrigeration ...... 5.00 Air-conditioning supplies. PA02001943 United Refrigeration ...... 246.84 Air-conditioning supplies. PA02002122 Eagle Mat and Floor Products ...... 145.00 Labor services. PA02002123 Eagle Mat and Floor Products ...... 145.00 Labor services. PA02002157 Motion Control Engineering ...... 2,332.32 Shop supplies. PA02002158 Motion Control Engineering ...... 149.85 Shop supplies. PA02002158 Motion Control Engineering ...... 800.00 Shop supplies. PA02002158 Motion Control Engineering ...... 419.42 Shop supplies. PA02002158 Motion Control Engineering ...... 123.75 Shop supplies. PA02002158 Motion Control Engineering ...... 58.20 Shop supplies. PA02002158 Motion Control Engineering ...... 62.08 Shop supplies. PA02002158 Motion Control Engineering ...... 10.00 Shop supplies. PA02002158 Motion Control Engineering ...... 41.25 Shop supplies. PA02002158 Motion Control Engineering ...... 135.24 Shop supplies. PA02002158 Motion Control Engineering ...... 1,987.62 Shop supplies. PA02002158 Motion Control Engineering ...... 7,850.00 Shop supplies. PA02002158 Motion Control Engineering ...... 411.76 Shop supplies. PA02002158 Motion Control Engineering ...... 61.12 Shop supplies. PA02002158 Motion Control Engineering ...... 35.36 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 12 PA02002158 Motion Control Engineering ...... 214.72 Shop supplies. PA02002158 Motion Control Engineering ...... 21.04 Shop supplies. PA02002158 Motion Control Engineering ...... 507.12 Shop supplies. PA02002158 Motion Control Engineering ...... 23.75 Shop supplies. 17 PA02001471 Maurice Electric Supply Co ...... 870.00 Electrical supplies. PA02001472 Maurice Electric Supply Co ...... 2,274.00 Electrical supplies. PA02001947 Noland Co ...... 153.00 Shop supplies. PA02002175 Globe Restaurant Equipment ...... 25.00 Maintenance and repair. PA02002175 Globe Restaurant Equipment ...... 860.00 Maintenance and repair. PA02002232 Chandelier Cleaning and Restoration ...... 28,960.47 Cleaning services. PA02002233 Chandelier Cleaning and Restoration ...... 26,915.00 Cleaning services. PA02002295 American Health and Safety, Inc ...... 884.07 Safety supplies. PA02001830 Iron Age Corp ...... 70.98 Safety shoes. PA02001898 Capitol City Supply ...... 41.76 Plumbing supplies. PA02001898 Capitol City Supply ...... 78.24 Plumbing supplies. PA001898 Capitol City Supply ...... 28.20 Plumbing supplies. PA001898 Capitol City Supply ...... 205.60 Plumbing supplies. PA001898 Capitol City Supply ...... 150.40 Plumbing supplies. PA001898 Capitol City Supply ...... 203.04 Plumbing supplies. PA001898 Capitol City Supply ...... 40.50 Plumbing supplies. PA001898 Capitol City Supply ...... 27.00 Plumbing supplies. PA001898 Capitol City Supply ...... 30.00 Plumbing supplies. PA001898 Capitol City Supply ...... 165.12 Plumbing supplies. PA001925 Identification Depot, Inc ...... 17.50 Office supplies. PA001925 Identification Depot, Inc ...... 136.44 Office supplies. PA001959 Braxton Bragg ...... 300.00 Shop items. PA0201962 Grainger Industrial Supply Inc ...... 518.42 Shop items. PA0201962 Grainger Industrial Supply Inc ...... 195.02 Shop items. PA0201962 Grainger Industrial Supply Inc ...... 616.42 Shop items. PA02002361 McCormick Insulation Sup. Inc ...... 320.00 Shop supplies. PA02002361 McCormick Insulation Sup. Inc ...... 135.3 Shop supplies. PA02002361 McCormick Insulation Sup. Inc ...... 839.04 Shop supplies. PA02002363 HP Environmental Inc ...... 107.00 Sanitarian supplies. PA02002374 Central Armature Works ...... 42.41 Electrical supplies. PA02002374 Central Armature Works ...... 21.07 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 17 PA02002374 Central Armature Works ...... 265.73 Electrical supplies. PA02002374 Central Armature Works ...... 194.34 Electrical supplies. PA02002374 Central Armature Works ...... 211.49 Electrical supplies. PA02002374 Central Armature Works ...... 202.67 Electrical supplies. PA02002374 Central Armature Works ...... 144.57 Electrical supplies. PA02002374 Central Armature Works ...... 192.36 Electrical supplies. PA02002374 Central Armature Works ...... 121.46 Electrical supplies. PA02002374 Central Armature Works ...... 160.00 Electrical supplies. PA02002374 Central Armature Works ...... 45.76 Electrical supplies. PA02002426 MECX ...... 1,466.50 Professional services. PA02002427 MECX ...... 472.00 Professional services. PA02002471 Bon Tool Co ...... 6.40 Hardware supplies. PA02002471 Bon Tool Co ...... 136.90 Hardware supplies. PA02002471 Bon Tool Co ...... 8.10 Hardware supplies. PA02002471 Bon Tool Co ...... 42.00 Hardware supplies. PA02002471 Bon Tool Co ...... 21.40 Hardware supplies. PA02002471 Bon Tool Co ...... 77.40 Hardware supplies. PA02002471 Bon Tool Co ...... 10.50 Hardware supplies. PA02002471 Bon Tool Co ...... 16.20 Hardware supplies. PA02002471 Bon Tool Co ...... 41.10 Hardware supplies. PA02002471 Bon Tool Co ...... 12.80 Hardware supplies. PA02002471 Bon Tool Co ...... 131.40 Hardware supplies. PA02002471 Bon Tool Co ...... 36.00 Hardware supplies. PA02002471 Bon Tool Co ...... 12.40 Hardware supplies. PA02002471 Bon Tool Co ...... 6.20 Hardware supplies. PA02002471 Bon Tool Co ...... 19.50 Hardware supplies. PA02001748 Ferguson Enterprises, Inc ...... 21.63 Plumbing supplies. PA02001748 Ferguson Enterprises, Inc ...... 8.51 Plumbing supplies. PA02001748 Ferguson Enterprises, Inc ...... 7.84 Plumbing supplies. PA02001748 Ferguson Enterprises, Inc ...... 85.46 Plumbing supplies. PA02001748 Ferguson Enterprises, Inc ...... 7.20 Plumbing supplies. PA02001748 Ferguson Enterprises, Inc ...... 138.68 Plumbing supplies. PA02001748 Ferguson Enterprises, Inc ...... 152.57 Plumbing supplies. PA02001811 Ames Inc ...... 2,498.00 Plumbing supplies. PA02001963 Grainger Industrial Supply, Inc ...... 1,939.08 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 17 PA02001964 Manassas Electric Motor Co., Inc ...... 74.36 Shop equipment. PA02001964 Manassas Electric Motor Co., Inc ...... 1,281.50 Shop equipment. PA02001964 Manassas Electric Motor Co., Inc ...... 495.00 Shop equipment. PA02002104 George A. Davis ...... 341.70 Carpentry supplies. PA02002104 George A. Davis ...... 71.60 Carpentry supplies. PA02002104 George A. Davis ...... 143.40 Carpentry supplies. PA02002104 George A. Davis ...... 191.40 Carpentry supplies. PA02002104 George A. Davis ...... 83.70 Carpentry supplies. PA02002104 George A. Davis ...... 87.80 Carpentry supplies. PA02002104 George A. Davis ...... 49.90 Carpentry supplies. PA02002104 George A. Davis ...... 155.80 Carpentry supplies. PA02002104 George A. Davis ...... 135.80 Carpentry supplies. PA02002562 Stratos Elevator ...... 312.24 Elevator supplies. PA02002190 Capitol City Supply ...... 137.60 Plumbing supplies. PA02002433 Acu Bright, Inc ...... 17,957.00 Cleaning services. PA02002600 Aerosol Monitoring and Analysis, Inc ...... 395.00 Training. PA02002602 Aerosol Monitoring and Analysis, Inc ...... 395.00 Training. PA02002612 Aerosol Monitoring and Analysis, Inc ...... 395.00 Training. PA02002614 Aerosol Monitoring and Analysis, Inc ...... 395.00 Training. PA02002646 Monarch and Wallcovering ...... 64.80 Paint supplies. PA02002646 Monarch and Wallcovering ...... 107.70 Paiont supplies. PA02002646 Monarch and Wallcovering ...... 99.60 Paint supplies. PA02002646 Monarch and Wallcovering ...... 103.32 Paint supplies. PA02002646 Monarch and Wallcovering ...... 67.68 Paint supplies. PA02002646 Monarch and Wallcovering ...... 80.00 Paint supplies. PA02002649 Branchwood Equipment Corp ...... 248.40 Power tools. PA02002649 Branchwood Equipment Corp ...... 179.86 Power tools. PA02002649 Branchwood Equipment Corp ...... 30.00 Power tools. PA02002725 Graduate School, USDA ...... 245.00 Training. PA02002726 Graduate School, USDA ...... 375.00 Training. 28 PA02002024 Airgas East ...... 108.50 Demurrage. PA02002105 Kenseal Construction ...... 510.00 Shop supplies. PA02002105 Kenseal Construction ...... 71.52 Shop supplies. PA02002121 George A. Davis ...... 67.90 Carpentry supplies. PA02002121 George A. Davis ...... 149.70 Carpentry supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 28 PA02002124 Eagle Mat and Floor Products ...... 145.00 Labor services. PA02002132 Airguard Industries ...... 833.06 Shop supplies. PA02002132 Airguard Industries ...... 99.75 Shop supplies. PA02002132 Airguard Industries ...... 101.88 Shop supplies. PA02002132 Airguard Industries ...... 79.80 Shop supplies. PA02002132 Airguard Industries ...... 159.60 Shop supplies. PA02002132 Airguard Industries ...... 214.20 Shop supplies. PA02002187 Advanced Equipment Co ...... 198.66 Shop equipment. PA02002187 Advanced Equipment Co ...... 2,228.00 Shop equipment. PA02002377 Gill Marketing Co ...... 184.48 Freight charges. PA02002493 Iron Age Corp ...... 128.31 Safety shoes. PA02002732 Graduate School, USDA ...... 375.00 Training. PA02002733 Graduate School, USDA ...... 375.00 Training. PA02002734 Graduate School, USDA ...... 245.00 Training. PA02002741 National Technology Transfer, Inc ...... 774.95 Training. PA02002751 Comar Associates ...... 225.00 Training. PA02002753 Comar Associates ...... 225.00 Training. PA02002772 Chandelier Cleaning and Restoration ...... 6,289.06 Chandelier cleaning. PA02002775 Washington Metropolitan Area Transit Authority ...... 1,028.00 Metro subsidy. July 5 CP02/06/24CB Bruning Paints...... 875.10 Paint supplies. CP02/06/24CB Duron Co ...... 1,103.00 Paint supplies. CP02/06/24CB Fragers Hardware...... 170.00 Hardware. CP02/06/24CB Grainger Industrial Supply ...... 853.34 Plumbing supplies. CP02/06/24CB James T. Warring Sons, Inc ...... 202.00 Plumbing supplies. CP02/06/24CB Monarch and Wallcovering ...... 1,796.00 Paint supplies. CP020624CBC Allied Plywood Corp ...... 2,499.90 Buildings and renovations. CP020624CBC Barbizon Capitol ...... 254.25 Electrical equipment. CP020624CBC Capital Lighting and Supply ...... 120.00 Electrical equipment. CP020624CBC Capitol Paper Co., Inc ...... 438.00 Paper supplies. CP020624CBC Home Depot #2551 ...... 655.91 Buildings and renovations. CP020624CBC Johnson Plastics ...... 310.85 Plumbing supplies. CP020624CBC Maurice Electric Supply Co ...... 263.72 Electrical supplies. CP020624CBC Monarch and Wallcovering ...... 739.40 Paint supplies. CP020624CBC Noland Co ...... 142.04 Plumbing supplies. CP020624CBC Noland Co ...... 540.00 Plumbing supplies. CT02000206 Able Service Contractors, Inc ...... 8,576.87 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 5 PA02001942 W. May and Co ...... 21,772.30 Installation drawings. PA02002371 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training order. PA02002384 New Image Custom Mirrors and Glassworks ...... 380.00 Mirror. PA02002525 Americlean Services Corp ...... 3,496.00 Exhaust system cleaning. PA02002558 Gill Marketing Co ...... 4,009.49 Shop equipment. PA02002695 American Management Association ...... 1,395.00 Training. PA02002898 Rockler Woodworking and Hardware ...... 34.02 Carpentry supplies. PA02002907 Iron Age Corp ...... 150.00 Safety shoes. 11 PA02002494 Iron Age Corp ...... 1,966.40 Safety shoes. PA02002495 Iron Age Corp ...... 70.07 Safety shoes. PA02002497 Iron Age Corp ...... 121.00 Safety shoes. PA02002499 Iron Age Corp ...... 92.15 Safety shoes. PA02002921 EMS ...... 8.54 Plumbing supplies. PA02002921 EMS ...... 231.98 Plumbing supplies. PA02002921 EMS ...... 19.50 Plumbing supplies. PA02002921 EMS ...... 18.71 Plumbing supplies. PA02002921 EMS ...... 20.48 Plumbing supplies. PA02003144 BFPE ...... 780.00 Safety testing. PA02003144 BFPE ...... 800.00 Safety testing. 12 PA02002365 Charlie Seek ...... 330.00 Firewood. PA02002375 Jims Electric Co., Inc ...... 70.00 Electrical equipment. PA02002812 Capitol Compressor, Inc ...... 10,996.00 Hydrostatic testing. PA02002886 Foremost Wood Products ...... 81.46 Wood supplies. PA02002886 Foremost Wood Products ...... 113.30 Wood supplies. PA02002886 Foremost Wood Products ...... 205.76 Wood supplies. PA02002886 Foremost Wood Products ...... 375.00 Wood supplies. PA02002886 Foremost Wood Products ...... 530.00 Wood supplies. PA02002886 Foremost Wood Products ...... 160.00 Wood supplies. PA02002886 Foremost Wood Products ...... 91.00 Wood supplies. PA02002886 Foremost Wood Products ...... 60.00 Wood supplies. PA02002886 Foremost Wood Products ...... 78.92 Wood supplies. PA02002886 Foremost Wood Products ...... 210.46 Wood supplies. PA02002972 James Posey Associates, Inc ...... 18,774.75 Professional services. PA02003286 EMS ...... 231.98 Shop supplies. PA02003286 EMS ...... 17.08 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 12 PA02003286 EMS ...... 116.38 Shop supplies. PA02003286 EMS ...... 37.42 Shop supplies. PA02003286 EMS ...... 20.48 Shop supplies. PA02003286 EMS ...... 290.22 Shop supplies. PA02003296 Cintas Uniforms ...... 4,441.49 Uniforms. PA02003297 Iron Age Corp ...... 128.31 Safety shoes. PA02003298 Iron Age Corp ...... 128.31 Safety shoes. PA02003300 Iron Age Corp ...... 202.02 Safety shoes. PA02003302 Iron Age Corp ...... 3,506.92 Safety shoes. PA02003307 S.T.I. Painting Contractors, Inc ...... 56,256.00 Paint supplies. PA02003307 S.T.I. Painting Contractors, Inc ...... 2,812.80 Paint supplies. 17 PA02002634 EMS ...... 18.71 Shop supplies. PA02002634 EMS ...... 7.16 Shop supplies. PA02002634 EMS ...... 126.97 Shop supplies. PA02002634 EMS ...... 72.10 Shop supplies. PA02002634 EMS ...... 7.26 Shop supplies. PA02002635 EMS ...... 18.71 Shop supplies. PA02002635 EMS ...... 91.82 Shop supplies. PA02002635 EMS ...... 7.16 Shop supplies. PA02002635 EMS ...... 7.26 Shop supplies. PA02002637 EMS ...... 114.80 Shop supplies. PA02002637 EMS ...... 116.38 Shop supplies. PA02002637 EMS ...... 4.10 Shop supplies. PA02002637 EMS ...... 116.20 Shop supplies. PA02002637 EMS ...... 231.98 Shop supplies. PA02002637 EMS ...... 18.71 Shop supplies. PA02002637 EMS ...... 19.50 Shop supplies. PA02002639 W.W. Grainger, Inc ...... 546.48 Shop supplies. PA02002639 W.W. Grainger, Inc ...... 248.32 Shop supplies. PA02002639 W.W. Grainger, Inc ...... 3.12 Shop supplies. PA02002639 W.W. Grainger, Inc ...... 62.08 Shop supplies. PA02002639 W.W. Grainger, Inc ...... 36.72 Shop supplies. PA02002639 W.W. Grainger, Inc ...... 68.40 Shop supplies. PA02002639 W.W. Grainger, Inc ...... 51.70 Shop supplies. PA02002814 Lenscrafters ...... 147.00 Safety glasses.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 17 PA02002815 Lenscrafters ...... 91.00 Safety glasses. PA02002982 Lenscrafters ...... 120.00 Safety glasses. PA02003448 Yaskawa Electric America Inc ...... 1,264.48 Training. PA02003543 National Association of Power Engineers ...... 400.00 Training. PA02003553 Ferguson Enterprises, Inc ...... 80.00 Plumbing supplies. 19 PA02001810 Sunshine Makers Inc ...... 1,170.00 Shop supplies. PA02001810 Sunshine Makers Inc ...... 93.60 Shop supplies. PA02002644 Crane Rental Co ...... 1,450.00 Crane rental. PA02002644 Crane Rental Co ...... 300.00 Crane rental. PA02002645 Grainger Industrial Supply ...... 6.66 Shop supplies. PA02002645 Grainger Industrial Supply ...... 134.32 Shop supplies. PA02002647 EMS ...... 18.71 Plumbing supplies. PA02002647 EMS ...... 50.55 Plumbing supplies. PA02002648 EMS ...... 108.14 Plumbing supplies. PA02002648 EMS ...... 89.90 Plumbing supplies. PA02002648 EMS ...... 18.71 Plumbing supplies. PA02002648 EMS ...... 4.10 Plumbing supplies. PA02002648 EMS ...... 7.16 Plumbing supplies. PA02002914 Nor Lake, Inc ...... 15.90 Carpentry supplies. PA02002914 Nor Lake, Inc ...... 11.78 Carpentry supplies. PA02002914 Nor Lake, Inc ...... 105.84 Carpentry supplies. PA02002914 Nor Lake, Inc ...... 18.51 Carpentry supplies. PA02002914 Nor Lake, Inc ...... 29.10 Carpentry supplies. PA02002914 Nor Lake, Inc ...... 47.64 Carpentry supplies. PA02002980 Eagle Mat and Floor Products ...... 145.00 Floor mats. PA02003528 American Health and Safety, Inc ...... 67.86 Safety supplies. PA02003616 American Health and Safety, Inc ...... 131.20 Safety products. PA02003616 American Health and Safety, Inc ...... 69.50 Safety products. PA02003628 American Health and Safety, Inc ...... 124.14 Safety products. PA02003628 American Health and Safety, Inc ...... 13.90 Safety products. PA02003628 American Health and Safety, Inc ...... 14.80 Safety products. PA02003628 American Health and Safety, Inc ...... 73.60 Safety products. PA02003628 American Health and Safety, Inc ...... 135.72 Safety products. PA02003628 American Health and Safety, Inc ...... 77.60 Safety products. PA02003662 Airgas East ...... 108.50 Demurrage.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 19 PA02003666 Organization Development...... 1,157.89 Training. PA02003667 Safeway Steel Products, Inc ...... 3,547.00 Scaffolding serivces. 24 PA02003673 Iron Age Corp ...... 70.07 Safety shoes. PA02003681 Quality Elevator Company, Inc ...... 520.00 Elevator repair. PA02003681 Quality Elevator Company, Inc ...... 400.00 Elevator repair. PA02003703 Chandelier Cleaning and Restoration ...... 26,928.05 Chandelier cleaning. PA02003704 Chandelier Cleaning and Restoration ...... 25,458.65 Chandelier cleaning. PA02003707 Chandelier Cleaning and Restoration ...... 29,106.16 Chandelier cleaning. 26 PA02003002 Columbia Industrial Hardware ...... 112.26 Shop equipment. PA02003002 Columbia Industrial Hardware ...... 58.00 Shop equipment. PA02003002 Columbia Industrial Hardware ...... 250.00 Shop equipment. PA02003002 Columbia Industrial Hardware ...... 384.00 Shop equipment. PA02003002 Columbia Industrial Hardware ...... 349.00 Shop equipment. PA02003056 Aerosol Monitoring and Analyais, Inc ...... 150.00 Training. PA02003065 North Bay Distributors ...... 12.12 Shop supplies. PA02003065 North Bay Distributors ...... 112.50 Shop supplies. PA02003065 North Bay Distributors ...... 63.00 Shop supplies. PA02003065 North Bay Distributors ...... 78.00 Shop supplies. PA02003066 Glenmar Draperies ...... 1,616.00 Blinds. PA02003067 Glenmar Draperies ...... 103.00 Mini blinds. PA02003067 Glenmar Draperies ...... 101.00 Mini blinds. PA02003079 I.P.S...... 1,740.00 Shop supplies. PA02003083 Airguard Industries ...... 1,449.12 Air-conditioning supplies. PA02003083 Airguard Industries ...... 99.24 Air-conditioning supplies. PA02003083 Airguard Industries ...... 330.60 Air-conditioning supplies. PA02003083 Airguard Industries ...... 91.44 Air-conditioning supplies. PA02003083 Airguard Industries ...... 52.80 Air-conditioning supplies. PA02003083 Airguard Industries ...... 245.40 Air-conditioning supplies. PA02003171 National Technology Transfer, Inc ...... 849.95 Training. PA02003918 Daubers, Inc ...... 1,310.20 Cooking equipment. PA02003919 W.W. Grainger, Inc ...... 21.03 Shop supplies. PA02003919 W.W. Grainger, Inc ...... 33.04 Shop supplies. PA02003919 W.W. Grainger, Inc ...... 8.22 Shop supplies. PA02003919 W.W. Grainger, Inc ...... 31.63 Shop supplies. PA02003919 W.W. Grainger, Inc ...... 14.24 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 26 PA02003919 W.W. Grainger, Inc ...... 6.71 Shop supplies. PA02003919 W.W. Grainger, Inc ...... 17.96 Shop supplies. PA02003919 W.W. Grainger, Inc ...... 48.12 Shop supplies. PA02003919 W.W. Grainger, Inc ...... 24.00 Shop supplies. PA02003919 W.W. Grainger, Inc ...... 22.68 Shop supplies. PA02003919 W.W. Grainger, Inc ...... 114.60 Shop supplies. PA02003919 W.W. Grainger, Inc ...... 108.72 Shop supplies. PA02003919 W.W. Grainger, Inc ...... 4.52 Shop supplies. PA02003919 W.W. Grainger, Inc ...... 4.82 Shop supplies. 31 PA02003092 Maurice Electric Supply Co ...... 357.12 Electrical supplies. PA02003120 Columbia Industrial Hardware ...... 226.00 Carpentry supplies. PA02003159 Columbia Industrial Hardware ...... 1,003.74 Carpentry supplies. PA02003162 Gill Marketing Co ...... 162.29 Restaurant supplies. PA02003565 Potomac Testing, Inc ...... 4,300.00 Electrical testing. PA02003921 Grainger Industrial Supply ...... 583.60 Shop supplies. PA02003921 Grainger Industrial Supply ...... 555.28 Shop supplies. PA02003921 Grainger Industrial Supply ...... 1,090.06 Shop supplies. PA02003922 W.W. Grainger, Inc ...... 100.26 Shop supplies. PA02003922 W.W. Grainger, Inc ...... 73.89 Shop supplies. PA02003922 W.W. Grainger, Inc ...... 134.39 Shop supplies. PA02003923 Larson Juhl ...... 101.40 Carpentry supplies. PA02003924 W.E. Palmer Co ...... 489.40 Elevator supplies. PA02003924 W.E. Palmer Co ...... 34.16 Elevator supplies. PA02003924 W.E. Palmer Co ...... 18.00 Elevator supplies. PA02003924 W.E. Palmer Co ...... 49.50 Elevator supplies. PA02003924 W.E. Palmer Co ...... 215.87 Elevator supplies. PA02003924 W.E. Palmer Co ...... 69.91 Elevator supplies. PA02003961 National Technology Transfer, Inc ...... 849.95 Training. PA02004022 Comar Associates ...... 225.00 Training. PA02004023 Comar Associates ...... 225.00 Training. PA02004038 Comar Associates ...... 225.00 Training. Aug. 2 CT02000300 Able Service Contractors, Inc ...... 8,576.87 Custodial services. CT02000342 Wilson Conservation ...... 38,938.19 Contract services. CT02000354 Triple S Termite and Pest ...... 226.00 Pest control. CT02000354 Triple S Termite and Pest ...... 52.00 Pest control. PA02003137 Noland Co ...... 17.47 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 2 PA02003137 Noland Co...... 4.27 Shop supplies. PA02003137 Noland Co ...... 12.38 Shop supplies. PA02003137 Noland Co ...... 198.86 Shop supplies. PA02003137 Noland Co ...... 93.75 Shop supplies. PA02003160 Gill Marketing Co ...... 2,029.34 Restaurant supplies. PA02003725 MECX ...... 1,894.15 Professional services. PA02003726 MECX ...... 314.84 Professional services. PA02003727 MECX ...... 291.01 Professional services. PA02004069 Ferguson Enterprises, Inc ...... 28.60 Plumbing supplies. PA02004069 Ferguson Enterprises, Inc ...... 922.00 Plumbing supplies. PA02004069 Ferguson Enterprises, Inc ...... 14.88 Plumbing supplies. PA02004069 Ferguson Enterprises, Inc ...... 148.00 Plumbing supplies. PA02004069 Ferguson Enterprises, Inc ...... 11.67 Plumbing supplies. PA02004069 Ferguson Enterprises, Inc ...... 15.48 Plumbing supplies. PA02004069 Ferguson Enterprises, Inc ...... 25.90 Plumbing supplies. PA02004069 Ferguson Enterprises, Inc ...... 15.64 Plumbing supplies. PA02004069 Ferguson Enterprises, Inc ...... 163.50 Plumbing supplies. PA02004069 Ferguson Enterprises, Inc ...... 13.08 Plumbing supplies. PA02004069 Ferguson Enterprises, Inc ...... 531.18 Plumbing supplies. PA02004069 Ferguson Enterprises, Inc ...... 152.25 Plumbing supplies. PA02004069 Ferguson Enterprises, Inc ...... 45.20 Plumbing supplies. PA02004069 Ferguson Enterprises, Inc ...... 13.02 Plumbing supplies. PA02004071 I.P.S...... 136.50 Shop supplies. PA02004072 New Image Custom Mirrors and Glassworks ...... 180.00 Glass material. PA02004072 New Image Custom Mirrors and Glassworks ...... 570.00 Glass material. PA02004072 New Image Custom Mirrors and Glassworks ...... 80.00 Glass material. PA02004073 Wonders Building Supply, Inc ...... 219.60 Shop supplies. PA02004073 Wonders Building Supply, Inc ...... 499.00 Shop supplies. PA02004073 Wonders Building Supply, Inc ...... 307.50 Shop supplies. PA02004073 Wonders Building Supply, Inc ...... 178.00 Shop supplies. PA02004073 Wonders Building Supply, Inc ...... 213.00 Shop supplies. PA02004073 Wonders Building Supply, Inc ...... 219.00 Shop supplies. PA02004073 Wonders Building Supply, Inc ...... 564.00 Shop supplies. PA02004073 Wonders Building Supply, Inc ...... 25.30 Shop supplies. PA02004073 Wonders Building Supply, Inc ...... 53.60 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 7 CP020713CBC Absolute Pressure...... 34.75 Expendable supplies. CP020713CBC Allied Plywood Corp ...... 666.40 Building supplies. CP020713CBC Daycon Products Co., Inc ...... 3,169.70 Cleaning supplies. CP020713CBC Dominion Electric...... 832.00 Electrical supplies CP020713CBC Ferguson Enterprises, Inc ...... 188.71 Plumbing supplies. CP020713CBC Glass Distributors, Inc ...... 1,280.00 Glass material. CP020713CBC Grainger Industrial Supply ...... 213.86 Buildings and renovations. CP020713CBC Grainger Industrial Supply ...... 2,485.83 Buildings and renovations. CP020713CBC Grainger Industrial Supply ...... 618.42 Buildings and renovations. CP020713CBC Heritage Hardwoods...... 1,720.00 Wood supplies. CP020713CBC Maurice Electric Supply Co ...... 1,441.20 Electrical supplies. CP020713CBC N.B. Handy ...... 41.68 Expendable supplies. CP020713CBC S. Freedman and Sons, Inc ...... 2,642.50 Cleaning supplies. CP020713CBC BWI Distribution, Inc ...... 783.36 Consumable inventory. CP020713CBC Economy Maintenance Supply Co ...... 353.47 Consumable inventory. CP020713CBK Eagle Mat and Floor Products ...... 420.00 Expendable supplies. CP020713CBK Grainger Industrial Supply ...... 2,314.76 Consumable inventory. CP020713CBK R.E. Michel Company, Inc ...... 38.80 Expendable supplies. CP020713CBW Allied Plywood Corp ...... 884.90 Buildings and renovations. CP020713CBW Bruning Paints...... 467.23 Paint supplies. CP020713CBW Bruning Paints...... 4,127.95 Paint supplies. CP020713CBW Duron Paint Co ...... 624.00 Paint supplies. CP020713CBW Maurice Electric Supply Co ...... 1,400.00 Electrical supplies. CP020713CBW National Direct Lighting ...... 2,342.98 Electrical supplies. CP020713CBW Roberts Oxygen ...... 900.80 Consumable inventory. CP020713CBW Service Machine Shop Inc ...... 30.00 Consumable inventory. CP020713CBW United Refrigeration Inc ...... 85.72 Equipment repair services. PA02003365 ATMS Technical Training, Inc ...... 536.50 Training. PA02003680 ACU Bright, Inc ...... 15,452.00 Chandelier cleaning. PA02004173 Cintas Uniforms ...... 397.34 Uniforms. PA02004196 Airgas East ...... 108.50 Demurrage. PA02004216 Read Plastics, Inc ...... 470.00 Engraving stock. PA02004218 Read Plastics, Inc ...... 549.00 Shop supplies. PA02004218 Read Plastics, Inc ...... 434.60 Shop supplies. PA02004247 Bethesda Iron Works, Inc ...... 1,995.00 Drawings for handrails. 9 PA02003334 Washington Metropolitan Area Transit Authority ...... 1,198.72 Metro subsidy.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 9 PA02003514 Carrier Mid Atlantic/AES ...... 650.54 Shop equipment. PA02003520 Fox Industries, Inc ...... 1,127.50 Masonry supplies. PA02003530 Branchwood Equipment Corp ...... 769.02 Carpentry supplies. PA02003530 Branchwood Equipment Corp ...... 476.15 Carpentry supplies. PA02003530 Branchwood Equipment Corp ...... 135.20 Carpentry supplies. PA02003530 Branchwood Equipment Corp ...... 623.75 Carpentry supplies. PA02003699 Alexandra Tice ...... 1,325.00 Conservation services. PA02004347 American Management Association ...... 1,195.00 Training. PA02004360 Ferguson Enterprises, Inc ...... 9.04 Plumbing supplies. PA02004360 Ferguson Enterprises, Inc ...... 76.56 Plumbing supplies. PA02004366 Hilgartner Natural Stone Co ...... 216.00 Floor materials. PA02004366 Hilgartner Natural Stone Co ...... 1,224.00 Floor materials. PA02004372 Central Sprinkler Corp ...... 82.50 Shop supplies. 14 PA02003491 Capitol Paper Co., Inc ...... 415.00 Shop supplies. PA02003491 Capitol Paper Co., Inc ...... 599.50 Shop supplies. PA02003697 Eagle Mat and Floor Products ...... 290.00 Floor mats. PA02004370 Siemens Building Technologies, Inc ...... 187.20 Air-conditioning supplies. PA02004370 Siemens Building Technologies, Inc ...... 3.23 Air-conditioning supplies. PA02004474 College of Southern MD ...... 140.00 Training. PA02004514 Graduate School, USDA ...... 225.00 Training. PA02004523 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02004538 Safway Steel Products, Inc ...... 400.00 Scaffolding services. PA02004539 Safway Steel Products, Inc ...... 2,605.00 Scaffolding services. PA02004540 Safway Steel Products, Inc ...... 8,278.00 Scaffolding servcies. PT02000211 Jeffrey Walters ...... 69.35 Travel reimbursement. 16 PA02003695 Columbia Industrial Hardware ...... 532.50 Carpentry supplies. PA02003988 MECX ...... 938.85 Professional services. PA02003991 MECX ...... 1,503.54 Professional services. PA02003995 Hilgartner Natural Stone Co ...... 1,100.00 Stone material. PA02003996 CAPITOL COMPRESSOR, Inc ...... 1,572.00 Shop equipment. PA02004337 Motion Control Engineering ...... 800.00 Training . PA02004358 Buckeye Cleaning Center ...... 107.00 Floor supplies. PA02004358 Buckeye Cleaning Center ...... 105.57 Floor supplies. PA02004358 Buckeye Cleaning Center ...... 414.80 Floor supplies. PA02004358 Buckeye Cleaning Center ...... 392.70 Floor supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 16 PA02004362 Gill Marketing Co ...... 4,743.84 Kitchen equipment . PA02004541 National Technology Transfer, Inc ...... 849.95 Training. 21 PA02003823 Columbia Industrial Hardware ...... 848.00 Carpentry supplies. PA02004014 Columbia Industrial Hardware ...... 435.60 Carpentry supplies. PA02004021 Morris Tile Distributors ...... 405.00 Tile supplies. PA02004021 Morris Tile Distributors ...... 1,134.00 Tile supplies. PA02004021 Morris Tile Distributors ...... 173.34 Tile supplies. PA02004367 R.E. Michel Company Inc ...... 10.00 Air-conditioning supplies. PA02004367 R.E. Michel Company Inc ...... 190.08 Air-conditioning supplies. PA02004674 Iron Age Corporation ...... 76.95 Safety shoes. PA02004741 Carrier Mid-Atlantic ...... 4.50 Shop equipment. PA02004741 Carrier Mid-Atlantic ...... 4.00 Shop equipment. PA02004741 Carrier Mid-Atlantic ...... 517.92 Shop equipment. PA02004806 Airgas East ...... 108.50 Demurrage. 23 PA02004160 Vicore, Inc ...... 369.24 Training. PA02004477 W.W. Grainger, Inc ...... 112.72 Shop supplies. PA02004477 W.W. Grainger, Inc ...... 127.00 Shop supplies. PA02004897 STI Painting Sealant Contractors Inc ...... 16,000.00 Painting services. PA02004910 Ferguson Enterprises, Inc ...... 13.87 Shop supplies. PA02004910 Ferguson Enterprises, Inc ...... 3.46 Shop supplies. PA02004910 Ferguson Enterprises, Inc ...... 4.03 Shop supplies. PA02004910 Ferguson Enterprises, Inc ...... 7.84 Shop supplies. PA02004920 National Technology Transfer, Inc ...... 799.95 Training. PA02004921 Fred Pryor Seminars ...... 179.00 Training. 28 CT02000348 Biscayne Contractors, Inc ...... 255,399.06 Contract services. PA02004034 Advanced Equipment Co ...... 1,156.05 Carpentry supplies. PA02004742 Daubers, Inc ...... 1,640.00 Cooking equipment. PA02004742 Daubers, Inc ...... 282.00 Cooking equipment. PA02004742 Daubers, Inc ...... 10.95 Cooking equipment. PA02004983 Lenscrafters ...... 91.00 Glasses. 30 CT02000399 Able Service Contractors, Inc ...... 8,576.87 Contract services. PA02004108 Columbia Industrial Hardware ...... 398.10 Shop items. PA02004489 W.W. Grainger, Inc ...... 267.37 Shop supplies. PA02004582 James Posey Associates, Inc ...... 6,253.25 Professional services. PA02004582 James Posey Associates, Inc ...... 5.00 Professional services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 30 PA02005099 Ernest Maier...... 62.00 Shop supplies. PA02005099 Ernest Maier ...... 81.00 Shop supplies. PA02005099 Ernest Maier ...... 91.00 Shop supplies. Sept. 4 PA02004550 NECC ...... 64.50 Shop items. PA02004561 North Bay Distributors ...... 240.38 Shop supplies. PA02004561 North Bay Distributors ...... 94.50 Shop supplies. PA02004585 Hydro Flow Inc ...... 58.75 Plumbing supplies. PA02004585 Hydro Flow Inc ...... 53.00 Plumbing supplies. PA02004585 Hydro Flow Inc ...... 36.00 Plumbing supplies. PA02004721 Capitol Paper Co., Inc ...... 657.00 Office supplies. PA02004992 American Health and Safety, Inc ...... 33.75 Safety supplies. PA02004992 American Health and Safety, Inc ...... 306.12 Safety supplies. PA02004992 American Health and Safety, Inc ...... 54.60 Safety supplies. PA02004992 American Health and Safety, Inc ...... 191.80 Safety supplies. PA02004992 American Health and Safety, Inc ...... 43.52 Safety supplies. PA02004992 American Health and Safety, Inc ...... 95.92 Safety supplies. PA02004992 American Health and Safety, Inc ...... 110.82 Safety supplies. PA02004992 American Health and Safety, Inc ...... 73.56 Safety supplies. PA02004992 American Health and Safety, Inc ...... 437.04 Safety supplies. PA02005109 Washington Metropolitan Area ...... 1,130.12 Metro subsidy. PA02005217 ATMS Technical Training, Inc ...... 317.04 Training. 6 CP02/08/13CBI Aggregates Corp ...... 48.02 Consumable inventory. CP02/08/13CBI Ferguson Enterprises, Inc ...... 111.95 Plumbing supplies. CP02/08/13CBI McCormick Insulation Supplies, Inc ...... 1,540.00 Expendable supplies. CP020813CBC Branch Electric ...... 2,412.00 Electrical supplies. CP020813CBC Bray and Scarff ...... 729.95 Expendable supplies. CP020813CBC Integris Metals...... 932.00 Buildings & renovations. CP020813CBC McMaster Carr Supply Co ...... 197.94 Buildings and renovations. CP020813CBC National Direct Lighting ...... 4,504.80 Electrical supplies. CP020813CBC S. Freedman and Sons, Inc ...... 4,043.50 Cleaning supplies. CP020813CBW Bruning Paints...... 1,327.52 Painting supplies. CP020813CBW Bruning Paints...... 1,683.06 Painting supplies. CP020813CBW Capitol Building Supply ...... 2,275.22 Buildings and renovations. CP020813CBW Daycon Products Co., Inc ...... 477.00 Cleaning supplies. CP020813CBW Dominion Electric...... 775.68 Electrical supplies. CP020813CBW Duron Paint Co ...... 1,313.68 Painting supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 6 CP020813CBW Federal Pest Control and Termite ...... 1,500.00 Pest control. CP020813CBW George W. Allen Co., Inc ...... 566.60 Office supplies. CP020813CBW Grainger Industrial Supply ...... 455.04 Plumbing supplies. CP020813CBW Lynn Ladder and Scaffolding ...... 633.60 Building supplies. CP020813CBW Maurice Electric Supply Co ...... 1,416.00 Electrical supplies. CP020813CBW Monarch Paint and Wallcovering ...... 358.46 Painting supplies. CP020813CBW N.B. Handy ...... 2,476.87 Consumable Inventory. CP020813CBW Noland Co ...... 193.68 Buildings and renovations. CP020813CBW North Bay Distributors ...... 441.81 Consumable inventory. CP020813CBW Roberts Oxygen ...... 25.22 Equipment repair services. CP020813CBW S. Freedman and Sons, Inc ...... 2,117.50 Cleaning supplies. PA02004677 MSC Industrial ...... 98.50 Shop supplies. PA02004677 MSC Industrial ...... 123.50 Shop supplies. PA02004677 MSC Industrial ...... 68.16 Shop supplies. PA02004677 MSC Industrial ...... 49.68 Shop supplies. PA02004677 MSC Industrial ...... 22.00 Shop supplies. PA02004677 MSC Industrial ...... 167.40 Shop supplies. PA02004677 MSC Industrial ...... 137.20 Shop supplies. PA02004677 MSC Industrial ...... 259.98 Shop supplies. PA02004677 MSC Industrial ...... 106.11 Shop supplies. PA02004769 Gill Marketing Company ...... 3,365.93 Kitchen equipment. PA02004815 Summitville Tiles, Inc ...... 65.70 Building supplies. PA02004815 Summitville Tiles, Inc ...... 1,755.60 Building supplies. PA02004815 Summitville Tiles, Inc ...... 150.00 Building supplies. PA02004815 Summitville Tiles, Inc ...... 66.60 Building supplies. PA02004982 Potomac Testing, Inc ...... 960.00 Electric power testing. PA02004984 ACU Bright, Inc ...... 7,500.00 Chandelier cleaning. PA02005069 Chimney Magic, Inc ...... 1,500.00 Chimney cleaning. PA02005069 Chimney Magic, Inc ...... 250.00 Chimney cleaning. PA02005193 Lovewell Co., Inc ...... 275.20 Shop equipment. PA02005220 ATMS Technical Training, Inc ...... 240.52 Training. PA02005237 ACU Bright, Inc ...... 20,322.00 Chandelier cleaning. PA02005253 Noland Co ...... 92.00 Plumbing supplies. PA02005253 Noland Co ...... 83.75 Plumbing supplies. PA02005253 Noland Co ...... 85.20 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 6 PA02005262 Noland Co...... 7.00 Shop supplies. PA02005262 Noland Co ...... 3.50 Shop supplies. PA02005262 Noland Co ...... 3.90 Shop supplies. PA02005262 Noland Co ...... 12.18 Shop supplies. PA02005262 Noland Co ...... 4.90 Shop supplies. PA02005262 Noland Co ...... 6.50 Shop supplies. PA02005262 Noland Co ...... 5.60 Shop supplies. PA02005262 Noland Co ...... 4.40 Shop supplies. PA02005262 Noland Co ...... 36.06 Shop supplies. PA02005262 Noland Co ...... 5.20 Shop supplies. PA02005265 W.W. Grainger, Inc ...... 107.47 Hardware supplies. PA02005272 US Foodservice ...... 1,488.30 Senate restaurant maintenance. PA02005272 US Foodservice ...... 5,864.40 Senate restaurant maintenance. PA02005272 US Foodservice ...... 1,440.02 Senate restaurant maintenance. PA02005272 US Foodservice ...... 86.50 Senate restaurant maintenance. 10 PA02002099 Gill Marketing Company ...... 4,404.02 Kitchen equipment. PA02004685 Gill Marketing Company ...... 7,426.06 Kitchen equipment. 11 CT02000474 Triple S Termite and pest ...... 226.00 Termite and pest control. CT02000474 Triple S Termite and pest ...... 52.00 Termite and pest control. CT02000475 Triple S Termite and pest ...... 52.00 Termite and pest control. CT02000475 Triple S Termite and pest ...... 226.00 Termite and pest control. CT02000477 Triple S Termite and pest ...... 52.00 Termite & pest control. CT02000477 Triple S Termite and pest ...... 226.00 Termite & pest control. CT02000478 Triple S Termite and pest ...... 52.00 Termite & pest control. CT02000478 Triple S Termite and pest ...... 226.00 Termite & pest control. PA02004512 National Technology Transfer, Inc ...... 849.95 Training. PA02004817 Columbia Industrial Hardware ...... 79.62 Hardware supplies. PA02004820 Gill Marketing Co ...... 203.59 Shop supplies. PA02004843 Best Plumbing Specialties ...... 29.88 Plumbing supplies. PA02004843 Best Plumbing Specialties ...... 249.90 Plumbing supplies. PA02005065 Eagle Mat and Floor Products ...... 435.00 Floor mats. PA02005066 Eastern Lift Truck Co., Inc ...... 298.35 Truck lift. PA02005216 S.T.I. Painting Contractors, Inc ...... 17,000.00 Professional services. PA02005311 Royal Door and Hardware ...... 571.70 Hardware supplies. PA02005311 Royal Door and Hardware ...... 1,111.20 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 11 PA02005351 W.E. Palmer Co ...... 489.38 Elevator supplies. PA02005351 W.E. Palmer Co ...... 18.00 Elevator supplies. PA02005351 W.E. Palmer Co ...... 34.16 Elevator supplies. PA02005351 W.E. Palmer Co ...... 69.90 Elevator supplies. PA02005351 W.E. Palmer Co ...... 215.87 Elevator supplies. PA02005428 ATMS Technical Training, Inc ...... 317.05 Training. PA02005441 Northern Virginia Community College ...... 132.87 Training. 13 CT02000428 Wimsatt and Associates ...... 26,000.00 Contract services. PA02004654 Bruning Paints ...... 20.64 Painting supplies. PA02004654 Bruning Paints ...... 258.12 Painting supplies. PA02004654 Bruning Paints ...... 22.00 Painting supplies. PA02004654 Bruning Paints ...... 300.72 Painting supplies. PA02004654 Bruning Paints ...... 108.72 Painting supplies. PA02004654 Bruning Paints ...... 14.79 Painting supplies. PA02004654 Bruning Paints ...... 33.12 Painting supplies. PA02004654 Bruning Paints ...... 26.04 Painting supplies. PA02004654 Bruning Paints ...... 17.88 Painting supplies. PA02004654 Bruning Paints ...... 14.76 Painting supplies. PA02004654 Bruning Paints ...... 37.92 Painting supplies. PA02004654 Bruning Paints ...... 35.24 Painting supplies. PA02004654 Bruning Paints ...... 70.35 Painting supplies. PA02004654 Bruning Paints ...... 353.52 Painting supplies. PA02004654 Bruning Paints ...... 10.50 Painting supplies. PA02004654 Bruning Paints ...... 309.12 Painting supplies. PA02004654 Bruning Paints ...... 209.52 Painting supplies. PA02004654 Bruning Paints ...... 258.84 Painting supplies. PA02004654 Bruning Paints ...... 337.32 Painting supplies. PA02004654 Bruning Paints ...... 19.08 Painting supplies. PA02004654 Bruning Paints ...... 15.30 Painting supplies. PA02004661 Royal Door and Hardware ...... 389.45 Hardware supplies. PA02004671 McCormick Insulation Supplies, Inc ...... 196.80 Shop supplies. PA02004671 McCormick Insulation Supplies, Inc ...... 90.24 Shop supplies. PA02004671 McCormick Insulation Supplies, Inc ...... 167.04 Shop supplies. PA02004808 Ferguson Enterprises, Inc ...... 38.28 Plumbing supplies. PA02004991 Absolute Pressure ...... 1,100.00 Cleaning equipment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 13 PA02004991 Absolute Pressure ...... 6.80 Cleaning equipment. PA02004991 Absolute Pressure ...... 78.00 Cleaning equipment. PA02004991 Absolute Pressure ...... 40.00 Cleaning equipment. PA02004991 Absolute Pressure ...... 26.00 Cleaning equipment. PA02004991 Absolute Pressure ...... 16.00 Cleaning equipment. PA02004991 Absolute Pressure ...... 69.60 Cleaning equipment. PA02004991 Absolute Pressure ...... 66.00 Cleaning equipment. PA02004991 Absolute Pressure ...... 110.00 Cleaning equipment. PA02004991 Absolute Pressure ...... 150.00 Cleaning equipment. PA02004991 Absolute Pressure ...... 30.00 Cleaning equipment. PA02004991 Absolute Pressure ...... 49.50 Cleaning equipment. PA02004998 Reico Distributors ...... 40.50 Shop supplies. PA02004998 Reico Distributors ...... 162.00 Shop supplies. PA02005480 Manassas Electric Motor Co, Inc ...... 162.21 Shop equipment. PA02005480 Manassas Electric Motor Co., Inc ...... 15.92 Shop equipment. PA02005480 Manassas Electric Motor Co., Inc ...... 54.39 Shop equipment. PA02005480 Manassas Electric Motor Co., Inc ...... 107.31 Shop equipment. PA02005480 Manassas Electric Motor Co., Inc ...... 49.42 Shop equipment. PA02005480 Manassas Electric Motor Co., Inc ...... 37.80 Shop equipment. PA02005480 Manassas Electric Motor Co., Inc ...... 21.68 Shop equipment. PA02005480 Manassas Electric Motor Co., Inc ...... 49.28 Shop equipment. PA02005480 Manassas Electric Motor Co., Inc ...... 13.85 Shop equipment. PA02005480 Manassas Electric Motor Co., Inc ...... 148.76 Shop equipment. PA02005480 Manassas Electric Motor Co., Inc ...... 5.43 Shop equipment. PA02005480 Manassas Electric Motor Co., Inc ...... 32.31 Shop equipment. PA02005524 Airgas East ...... 108.50 Demurrage. PA02005539 Kone Spares ...... 260.00 Shop supplies. PA02005539 Kone Spares ...... 232.00 Shop supplies. PA02005539 Kone Spares ...... 192.00 Shop supplies. PA02005539 Kone Spares ...... 163.20 Shop supplies. PA02005539 Kone Spares ...... 98.50 Shop supplies. PA02005539 Kone Spares ...... 206.85 Shop supplies. 18 PA02004821 Best Plumbing Specialties ...... 83.70 Plumbing supplies. PA02004821 Best Plumbing Specialties ...... 22.68 Plumbing supplies. PA02004821 Best Plumbing Specialties ...... 79.00 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 18 PA02004821 Best Plumbing Specialties ...... 16.80 Plumbing supplies. PA02004821 Best Plumbing Specialties ...... 66.90 Plumbing supplies. PA02004821 Best Plumbing Specialties ...... 25.40 Plumbing supplies. PA02004821 Best Plumbing Specialties ...... 24.10 Plumbing supplies. PA02004821 Best Plumbing Specialties ...... 17.82 Plumbing supplies. PA02004821 Best Plumbing Specialties ...... 109.00 Plumbing supplies. PA02004821 Best Plumbing Specialties ...... 135.80 Plumbing supplies. PA02005019 Allied Plywood Corp ...... 238.50 Hardware supplies. PA02005034 American Health and Safety, Inc ...... 327.48 Latex gloves. PA02005091 ARAMSCO ...... 150.00 Lead asbestos. PA02005091 ARAMSCO ...... 60.00 Lead asbestos. PA02005091 ARAMSCO ...... 443.75 Lead asbestos. PA02005091 ARAMSCO ...... 588.00 Lead asbestos. PA02005091 ARAMSCO ...... 149.84 Lead asbestos. PA02005091 ARAMSCO ...... 228.00 Lead asbestos. PA02005091 ARAMSCO ...... 247.80 Lead asbestos. PA02005092 BWI Distribution, Inc ...... 1,197.00 Cleaning supplies. PA02005092 BWI Distribution, Inc ...... 899.55 Cleaning supplies. PA02005092 BWI Distribution, Inc ...... 146.82 Cleaning supplies. PA02005092 BWI Distribution, Inc ...... 175.00 Cleaning supplies. 20 PA02004840 W.W. Grainger, Inc ...... 92.85 Electrical supplies. PA02005219 ATMS Technical Training, Inc ...... 240.51 Training. PA02005242 Larson Juhl ...... 924.84 Shop supplies. 25 PA02005089 North Bay Distributors ...... 18.00 Shop supplies. PA02005243 American Health and Safety, Inc ...... 21.76 Shop supplies. PA02005243 American Health and Safety, Inc ...... 33.75 Shop supplies. PA02005245 Morris Tile Distributors ...... 567.00 Tile supplies. PA02005246 Industrial Products Supply ...... 810.00 Shop supplies. PA02005267 Noland Co ...... 1,295.00 Shop supplies. PA02005270 Noland Co ...... 35.57 Plumbing supplies. PA02005270 Noland Co ...... 43.76 Plumbing supplies. PA02005270 Noland Co ...... 45.60 Plumbing supplies. PA02005270 Noland Co ...... 183.75 Plumbing supplies. PA02005270 Noland Co ...... 185.00 Plumbing supplies. PA02005302 American Health and Safety, Inc ...... 71.24 Safety supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 27 CT02000471 Wimsatt and Associates ...... 26,000.00 Contract services. CT02000512 Biscayne Contractors, Inc ...... 91,803.56 Contract services. PA02005199 Ferguson Enterprises, Inc ...... 108.20 Plumbing supplies. PA02005306 New Image Custom Mirrors and Glassworks ...... 80.00 Glass materials. PA02005306 New Image Custom Mirrors and Glassworks ...... 975.00 Glass materials. PA02005306 New Image Custom Mirrors and Glassworks ...... 450.00 Glass materials. PA02005312 Maurice Electric Supply Co ...... 96.60 Electrical supplies. PA02005312 Maurice Electric Supply Co ...... 675.00 Electrical supplies. PA02005312 Maurice Electric Supply Co ...... 20.64 Electrical supplies. PA02005312 Maurice Electric Supply Co ...... 225.00 Electrical supplies. PA02005312 Maurice Electric Supply Co ...... 428.60 Electrical supplies. PA02005323 Daycon Products Co., Inc ...... 546.90 Shop supplies. PA02005878 Washington Metropolitan Area ...... 1,393.68 Metro transit. PA02005893 McMaster Carr Supply Co ...... 49.60 Shop supplies. PA02005893 McMaster Carr Supply Co ...... 4.66 Shop supplies. PA02005893 McMaster Carr Supply Co ...... 26.50 Shop supplies. PA02005893 McMaster Carr Supply Co ...... 380.86 Shop supplies. PA02005944 JGear, Inc ...... 95.95 Shoes.

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CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001’’

2002 Apr. 8 PA02000022 B and W Technologies, Inc ...... $2,791.20 Staffing services. PA02000023 B and W Technologies, Inc ...... 0.24 Staffing services. 12 PA02000200 Chesapeake Acoustic Solutions ...... 60.00 Maintenance and repair. PA02000200 Chesapeake Acoustic Solutions ...... 175.00 Maintenance and repair. PA02000200 Chesapeake Acoustic Solutions ...... 10.00 Maintenance and repair. 17 PA02000031 Einhorn Yaffee Prescott ...... 5.00 Contract services. PA02000031 Einhorn Yaffee Prescott ...... 16,524.00 Contract services. PA02000202 Government Micro Resources Inc ...... 100.80 Maintenance. 19 PA02000027 Jack Wagner, Ltd ...... 1,800.00 Professional services. PA02000251 Schirmer Engineering Corp ...... 2,274.00 Professional services. 24 CT02000040 Centerline Associates ...... 5,195.00 Contract services. CT02000040 Centerline Associates ...... 5.00 Contract services. CT02000040 Centerline Associates ...... 2,595.00 Contract services. 26 PA02000230 Xerox Corp ...... 6,720.00 Copier equipment. PA02000231 Xerox Corp ...... 116.91 Copier equipment. PA02000232 Xerox Corp ...... 116.91 Copier equipmnet. PA02000233 Xerox Corp ...... 116.91 Copier equipment. PA02000234 Xerox Corp ...... 116.91 Copier equipment. PA02000235 Xerox Corp ...... 116.91 Copier equipment. PA02000236 Xerox Corp ...... 116.91 Copier equipment. PA02000237 Xerox Corp ...... 116.91 Copier equipment. PA02000238 Xerox Corp ...... 116.91 Copier equipment. PA02000239 Xerox Corp ...... 116.91 Copier equipment. PA02000245 Xerox Corp ...... 116.91 Copier equipment. PA02000275 Iron Mountain ...... 59.20 Microfilm equipment. PA02000325 Xerox Corp ...... 116.91 Copier equipment. PA02000646 Lenscrafters ...... 76.00 Safety glasses. PA02000647 Lenscrafters ...... 71.00 Safety glasses. May 1 PA02000950 Einhorn Yaffee Prescott ...... 10,125.18 Professional services. 3 PA02000519 Bacnet Conference and Expo 2001 ...... 175.00 Training. PA02000558 Verizon Wireless ...... 1,559.88 Communications. PA02000558 Verizon Wireless ...... 169.00 Communications. PA02000797 Bacnet Conference and Expo 2001 ...... 175.00 Training. PA02000838 Bacnet Conference and Expo 2001 ...... 150.00 Training. PA02000930 URS Greiner Woodard Clyde ...... 16,446.00 Professional services. PA02000930 URS Greiner Woodard Clyde ...... 0.60 Professional services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001’’—Continued

2002 May 3 PA02000937 National Employment Practices, Inc ...... 11,000.00 Hearing officer. 8 PA02001056 Software Spectrum ...... 32,480.00 Software service. PA02001064 Fried Bros., Inc ...... 1,805.53 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 588.84 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 81.50 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 143.46 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 45.60 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 740.00 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 532.76 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 1,449.51 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 208.80 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 147.80 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 1,692.00 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 91.20 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 3,434.00 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 36.95 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 130.50 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 1,093.49 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 737.47 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 1,344.00 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 1,372.20 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 184.75 Carpentry supplies. PA02001064 Fried Bros., Inc ...... 29.56 Carpentry supplies. PA02001105 Tool Crib ...... 224.91 Carpentry supplies. 10 PA02000588 Government Micro Resources Inc ...... 100.80 Hardware. PA02000589 Government Micro Resources Inc ...... 100.80 Hardware. PA02000817 Solid Waste Solutions ...... 7,000.00 Hazardous waste removal. PA02001249 Savin Corp ...... 152.00 Copier equipment. PA02001250 Savin Corp ...... 152.00 Copier equipment. 15 CP041302EEELB Communications Supply Corp ...... 825.53 CAS SP—supplies. CT02000079 Pinnacle One ...... 3,601.00 Professional services. CT02000079 Pinnacle One ...... 4.96 Professional services. PA02000593 Einhorn Yaffee Prescott ...... 3.31 Contract services. PA02000593 Einhorn Yaffee Prescott ...... 16,433.66 Contract services. PA02000912 Einhorn Yaffee Prescott ...... 5.00 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001’’—Continued

2002 May 15 PA02000912 Einhorn Yaffee Prescott ...... 17,999.03 Contract services. 17 CT02000046 Steptoe and Johnson, PLLC ...... 4.09 Contract services. CT02000046 Steptoe and Johnson, PLLC ...... 9,943.41 Contract services. CT02000071 Steptoe and Johnson, PLLC ...... 7,416.00 Professional services. PA02001363 Capitol City Supply ...... 22.96 Plumbing supplies. 22 CT02000127 Environ ...... 3.19 Contract services. CT02000127 Environ ...... 12,508.00 Contract services. PA02001296 Unicor ...... 1,528.36 Annual office equipment. PA02001580 Lenscrafters ...... 121.00 Safety glasses. PA02001591 Key Trak, Inc ...... 500.00 Software. PA02001591 Key Trak, Inc ...... 735.00 Software. PA02001591 Key Trak, Inc ...... 2,990.00 Software. PA02001591 Key Trak, Inc ...... 23,735.00 Software. 24 PA02000997 U.S. Cost, Inc ...... 954.00 Cost estimating services. 24 PA02001607 Xerox Corp ...... 53.00 Copier equipment. 31 PA02001106 Tool Crib ...... 24.99 Carpentry supplies. June 5 PA02001975 Research and Design, LTD ...... 6,850.00 Exhibit production. CT02000148 Graphic Systems, Inc ...... 2,340.00 Contract services. CT02000187 Steptoe and Johnson, PLLC ...... 6,164.00 Contract services. PA02001900 Safety Council of MD ...... 690.00 Training. 12 PA02001831 Einhorn Yaffee Prescott ...... 55,197.24 Professional services. PA02002130 Micro Warehouse Co ...... 6,882.02 Hardware. PA02002131 West Group ...... 1,200.00 Subscription. PA02002134 NASA/Goddard Space Flight Center ...... 27,500.00 Technical services. PA02002134 NASA/Goddard Space Flight Center ...... 283.50 Technical services. PA02002178 GlaxoSmithKline ...... 2,325.00 Safety supplies. PA02002178 GlaxoSmithKline ...... 465.48 Safety supplies 17 PA02001362 Capitol City Supply ...... 8.92 Plumbing supplies. PA02001362 Capitol City Supply ...... 4.08 Plumbing supplies. PA02001362 Capitol City Supply ...... 22.08 Plumbing supplies. PA02001362 Capitol City Supply ...... 188.16 Plumbing supplies. PA02001362 Capitol City Supply ...... 14.00 Plumbing supplies. PA02002237 Einhorn Yaffee Prescott ...... 3.50 Professional services. PA02002237 Einhorn Yaffee Prescott ...... 16,212.10 Professional services. PA02002324 Simplex Time Recorder Co ...... 2,465.00 Office equipment. PA02002326 Simplex Time Recorder Co ...... 325.00 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001’’—Continued

2002 June 20 PA02002161 Government Micro Resources Inc ...... 100.80 Software. PA02002179 Automated Logic Corp ...... 375.00 Maintenance and repair 21 PA02002145 Conservation Solutions, Inc ...... 1,280.00 Cleaning services. 26 PA02002704 Graduate School, USDA ...... 205.00 Training. PA02002706 Graduate School, USDA ...... 110.00 Training. 28 CT02000162 Pinnacle One ...... 6,757.83 Professional services. July 5 CT02000163 Pinnacle One...... 9,322.84 Professional services. 11 CT02000216 Graphic Systems, Inc ...... 4.20 Contact services. CT02000216 Graphic Systems, Inc ...... 2,965.80 Contact services. 12 PA02002526 Jimmies Carpentry Creations ...... 1,125.00 Materials. 17 PA02003078 Einhorn Yaffee Prescott ...... 168,298.73 Professional services. PA02003403 Logicon FDC/DPC ...... 2,000.00 Software. 19 PA02003665 Safway Steel Products, Inc ...... 2,400.00 Scaffolding services. 24 PA02003087 Firecon ...... 9,000.00 Contract services. PA02003449 URS Corp ...... 9,561.49 Professional services. PA02003449 URS Corp ...... 5.24 Professional services. PA02003677 Page Conservation, Inc ...... 5.00 Conservation services. PA02003677 Page Conservation, Inc ...... 21,574.56 Conservation services. 26 PA02003150 Automated Logic Corp ...... 150.00 Professional services. PA02003151 Automated Logic Corp ...... 330.00 Professional services. PA02003341 Government Micro Resources Inc ...... 100.80 Software. 31 CT02000313 Graphic Systems, Inc ...... 3,430.00 Contract services. CT02000338 Pinnacle One ...... 3,021.80 Professional services. Aug. 7 PA02003775 Government Micro Resources Inc ...... 100.80 Hardware. PA02004238 Dewberry and Davis ...... 15,244.00 Contract services. 9 PA02003678 Page Conservation, Inc ...... 11,322.44 Conservation services. PA02003748 Solid Waste Solutions ...... 7,000.00 Waste Audit. 14 PA02004121 Einhorn Yaffee Prescott ...... 4,053.90 Professional services. PA02004501 Oracle Corp ...... 25,000.00 Onsite service 28 CT02000385 Steptoe and Johnson, PLLC ...... 3,059.00 Contract services. 30 PA02004952 Tool Crib ...... 399.96 Carpentry supplies. Sept. 4 CT02000436 Pinnacle One...... 2,696.50 Professional services. 6 PA02004628 American Society of Civil Engineers ...... 495.00 Training. 11 PA02005036 Einhorn Yaffee Prescott ...... 27,600.00 Professional services. PA02005188 James Posey Associates, Inc ...... 4.50 Professional services. PA02005188 James Posey Associates, Inc ...... 274.50 Professional services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001’’—Continued

2002 Sept. 11 PA02005340 Pinnacle One ...... 23,301.84 Professional services. 18 CT02000468 Graphic Systems, Inc ...... 5,991.50 Contract services. 20 CT02000508 Centerline Associates ...... 395.00 Contract services. CT02000508 Centerline Associates ...... 2,280.00 Contract services. CT02000508 Centerline Associates ...... 5.00 Contract services. PA02005741 Actionet, Inc ...... 11,008.00 Contractor support. 25 PA02005782 Actionet, Inc ...... 13,832.00 Contractor support. PA02005782 Actionet, Inc ...... 0.00 Contract support. 27 CT02000403 Steptoe and Johnson, PLLC ...... 7,667.59 Contract services.

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CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000’’

2002 MAY 1 CT02000058 Beveridge and Diamond, P.C ...... $408.70 Contract services. CT02000058 Beveridge and Diamond, P.C ...... 5.00 Contract services. CT02000059 Beveridge and Diamond, P.C ...... 2,776.72 Contract services. 3 CT02000072 Beyer Blinder Belle Architects ...... 70,705.48 Professional services. CT02000073 Beyer Blinder Belle Architects ...... 67,435.85 Professional services. CT02000075 Beyer Blinder Belle Architects ...... 35,352.74 Professional services. CT02000076 Beyer Blinder Belle Architects ...... 18,526.33 Professional services. 15 CT02000022 Summer Consultants, Inc ...... 5.00 Contract services. CT02000022 Summer Consultants, Inc ...... 67,959.38 Contract services. 22 CT02000133 Summer Consultants, Inc ...... 37,242.00 Consulting services. PA02001184 URS Corp ...... 2,065.00 Professional services. PA02001184 URS Corp ...... 4.30 Professional services. 31 CT02000130 Beyer Blinder Belle Architects ...... 4.57 Contract services. CT02000130 Beyer Blinder Belle Architects ...... 74,100.76 Contract services. CT02000131 Beyer Blinder Belle Architects ...... 70,701.42 Contract services. CT02000131 Beyer Blinder Belle Architects ...... 4.05 Contract services. June 17 CT02000198 Shah and Associates ...... 18,992.60 Contract services. CT02000198 Shah and Associates ...... 1.90 Contract services. July 5 CT02000194 Beyer Blinder Belle Architects ...... 1,021.50 Contract services. CT02000195 Beyer Blinder Belle Architects ...... 74,105.32 Contract services. CT02000197 Beyer Blinder Belle Architects ...... 35,352.74 Contract services. CT02000204 Beveridge and Diamond, P.C ...... 2,527.45 Contract services. 17 CT02000234 Shah and Associates ...... 9,025.30 Contract services. CT02000234 Shah and Associates ...... 7,339.40 Contract services. CT02000254 Beyer Blinder Belle Architects ...... 53,029.11 Professional services. CT02000261 Beyer Blinder Belle Architects ...... 55,579.00 Professional services. 19 PA02003007 Environmental Resources ...... 2,512.44 Professional services. PA02003008 Environmental Resources ...... 3,293.85 Professional services. PA02003009 Environmental Resources ...... 2,170.26 Professional services. 24 PA02003753 Bethesda Iron Works, Inc ...... 7.00 Railing installation. PA02003753 Bethesda Iron Works, Inc ...... 57,320.00 Railing installation. 26 CT02000290 Summer Consultants, Inc ...... 47,185.85 Contract services. Aug. 2 CT02000349 Beyer Blinder Belle Architects ...... 53,029.10 Contract services. CT02000350 Beyer Blinder Belle Architects ...... 18,212.24 Contract services. 7 PA02004235 James Posey Associates, Inc ...... 3.62 Professional services. PA02004235 James Posey Associates, Inc ...... 598.38 Professional services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000’’—Continued

2002 Aug. 7 PA02004236 James Posey Associates, Inc ...... 218.50 Professional services. PA02004242 James Posey Associates, Inc ...... 234.09 Professional services. PA02004250 Oracle Corp ...... 15,386.00 Support. Sept. 6 CT02000427 Shah and Associates ...... 36,171.40 Contract services. CT02000427 Shah and Associates ...... 5.00 Contract services. 11 CT02000483 Beyer Blinder Belle Architects ...... 70,705.48 Contract services. 18 CT02000514 Beveridge and Diamond, P.C ...... 1,744.61 Contract services.

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CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 Kathy J. Smith, fire protection engineer ...... $38,491.55 Robert L. Creger, supervisory construction field representative ...... 27,265.21 Ronald S. Knapp, management program analyst ...... 25,049.60 Franz J. Martin, contract manager ...... 18,278.40 David W. Mcloud, wood craftsman ...... 12,944.15 Bettie L. Norris Long, project support assistant ...... 12,507.57 John P. Danielson, construction representative ...... 12,185.60 Brian E. Pitsnogle, procurement technician ...... 8,424.00 James A. Atkins Jr., wood craftsman assistant supervisor ...... 8,395.33 Michael K. Gass, wood craftsman ...... 8,089.45 Steven L. Patterson, wood craftsman ...... 7,967.36 Charles M. Terry, locksmith ...... 7,615.99 Natalie A. Teacher, building service supervisor ...... 6,072.30 Harold D. Johnson Jr., wood craftsman ...... 6,014.96 Cecil T. Cameron, wood craftsman ...... 5,345.48 Charles W. Ridenour, supervisory construction field representative 5,296.39 Anthony A. Boniface, locksmith ...... 5,172.75 Frederick T. Mcclintock, wood craftsman ...... 4,795.64 Terry D. Reese, laborer assistant foreman (day) ...... 4,786.68 Alvin E. Parlett, wood craftsman ...... 4,686.28 Larry W. Scearce, upholsterer ...... 4,585.17 John R. Drew Jr., pipefitter supervisor ...... 4,511.63 Craig J. Smrcina, building inspector ...... 4,477.92 John A. Baker, upholsterer foreman ...... 4,471.89 Robert E. Davis, air-conditioning equipment mechanic supervisor ...... 4,173.74 Ronald W. Scott, electrician leader ...... 4,116.76 Jon C. Steadman II, painter-finisher leader ...... 3,959.64 Carolyn L. Backus, building inspector ...... 3,916.44 George E. Buckler Jr., wood craftsman ...... 3,905.02 Gregory A. Brown, building inspector ...... 3,759.49 Thomas F. Chambers, building services coordinator ...... 3,735.63 Daniel J. Kreitman, upholsterer ...... 3,529.83 Gary G. Ellis, electrician leader ...... 3,462.96 Steve C. Alder, elevator mechanic assistant supervisor ...... 3,439.80 David F. Porter, supervisory construction field representative ...... 3,418.09 Jan M. Boniface, painter-finisher foreman ...... 3,341.52 Roy J. V. Thomas Jr., laborer supervisor ...... 3,303.29 Ernest J. Jones, upholsterer ...... 3,197.54 Shawn P. Fitzgerald, elevator mechanic ...... 3,129.84 Daniel S. Straughan, electrician ...... 3,067.94 Robert P. Lachance, maintenance mechanic supervisor ...... 3,040.45 Daryl A. Barnard, special functions coordinator ...... 3,024.30 Laureen C. Foster, building services coordinator ...... 3,020.96 Robert Sowell Jr., laborer foreman (day) ...... 3,003.58 Richard A. Poole Jr., electrician ...... 2,985.85 Alfreda Hyson, custodial worker leader ...... 2,970.42 Terry L. Seeney, procurement technician ...... 2,888.00 Patrick T. Lester, elevator mechanic ...... 2,872.00 Ronald M. Marcey, maintenance mechanic assistant supervisor ...... 2,775.84 Harold R. Belles, painter-finisher assistant foreman ...... 2,757.05 Erick D. Gage, materials handler (special function) ...... 2,726.97 Piney M. Milline, building services coordinator ...... 2,704.18 Richard A. Nock, laborer (temporary) ...... 2,696.82 Jeffrey D. Hatfield, wood craftsman leader ...... 2,671.86 Michael W. Johnson, wood craftsman ...... 2,602.70 Donald G. Hensley, electrician leader ...... 2,518.68 Robert W. Olson, upholstery assistant supervisor ...... 2,516.00 Frank R. Moses, assistant laborer foreman (day) ...... 2,512.16 Vincenzo Lusi, painter ...... 2,406.88 Stephen T. Beaton, tools and parts attendant ...... 2,400.36 Timothy D. Brewer, electrician ...... 2,376.20 Herman K. Richardson, painter worker ...... 2,362.56 Valerie F. Williams, building services coordinator ...... 2,333.85

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CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR—Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued William J. McKnight, pipefitter ...... 2,307.20 Willie L. Williamson Jr., laborer-dispatcher ...... 2,264.95 Eric Scott Dunlap, wood crafter ...... 2,251.83 Willie T. Brown, upholsterer ...... 2,245.55 Carlzell Seals, plumber ...... 2,196.24 Roger L. Chrisman, electrician leader ...... 2,153.00 Jonathan Mitchum, elevator mechanic ...... 2,130.23 John E. Anderson, materials handler ...... 2,085.76 Ray A. Mitchum, upholstery leader ...... 2,070.26 Larry C. Buckner, plumber ...... 2,048.11 William R. Wharton II, laborer (day) ...... 2,046.74 Charles M. Cummings, electrician worker ...... 2,036.32 David A. Douglas, building inspector ...... 2,021.00 Albert Marshall, plumbing worker ...... 1,956.39 Robin A. Johnson, special functions coordinator ...... 1,937.60 Jerome D. Greene, pipefitter helper trainee ...... 1,916.97 Roger L. Derflinger Sr., painter-finisher ...... 1,911.68 Francis L. Arnone, painter-finisher ...... 1,911.68 William J. Hudson, painter worker ...... 1,907.40 Betty A. Starr, custodial worker assistant supervisor ...... 1,901.80 James R. Scali, elevator mechanic foreman ...... 1,899.80 Norman L. Bussie, custodial worker supervisor ...... 1,891.98 Edward J. Mauck, maintenance mechanic assistant supervisor ...... 1,891.96 David E. Herbert, upholstery leader ...... 1,885.96 Archie K. Garland, electrician worker ...... 1,877.17 Sheldon L. Curtis, laborer ...... 1,877.00 Mary D. Jones, custodial worker ...... 1,876.16 Richard K. Lung, electrician ...... 1,862.24 Donald Robert Garnett, property manager (furniture) ...... 1,849.34 Peggy A. Spence, custodial worker ...... 1,788.75 Clarence T. Reese, upholsterer ...... 1,786.33 Michael F. Clements, pipefitter ...... 1,779.84 Michael G. Parmer, air-conditioning equipment mechanic assistant supervisor ...... 1,776.30 Valier N. Johnson, custodial worker supervisor ...... 1,758.32 Norman G. Fair, electrician supervisor ...... 1,757.14 Paul Bosch, wood craftsman ...... 1,730.70 Consuelo A. Solis, custodial worker ...... 1,675.76 Lamenthia Davis, building services coordinator ...... 1,596.39 Rock Kelly Celin, materials handler (special function) ...... 1,576.60 Phillip J. Jacob, upholsterer ...... 1,551.47 Kevin M. Richmond, maintenance mechanic supervisor ...... 1,536.06 Danny R. Beverly, upholsterer ...... 1,486.08 Thomas C. Farrell, plumbing worker ...... 1,475.30 Jearlean Joyner, custodial worker general supervisor ...... 1,452.35 Paul A. Satterfield, electrician worker ...... 1,380.18 Michael H. Dignan, air-conditioning equipment mechanic ...... 1,374.06 Roberta D. Henderson, custodial worker ...... 1,370.24 Joseph H. Vose, pipefitter ...... 1,368.38 Antonio Creighton, elevator mechanic worker ...... 1,325.28 Darwin Vereen, materials handler ...... 1,312.98 Gary McPhatter, laborer supervisor (night) ...... 1,310.40 David R. Syme, plumbing worker ...... 1,305.15 William P. Hoffman, air-conditioning equipment mechanic ...... 1,287.93 John P. Murray, wood craftsman ...... 1,285.44 Dennis A. True, air-conditioning equipment mechanic leader ...... 1,254.16 Stuart R. Williams, laborer assistant general supervisor ...... 1,215.04 Myron J. Briscoe, air-conditioning equipment mechanic ...... 1,204.76 Victor E. Siler, materials handler (special function) ...... 1,191.68 Kenneth K. Hodgson, air-conditioning equipment mechanic ...... 1,188.48 Adolphus L. Carpenter, materials handler leader ...... 1,182.89 Quinton Francis Jr., wood craftsman ...... 1,117.64 Gregory A. Dickerson, laborer ...... 1,096.64 Darrell W. Garner, electrician ...... 1,057.50

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CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR—Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Lindwood Simmons, materials handler assistant supervisor ...... 1,052.86 Kenneth V. Nicholson, air-conditioning equipment mechanic ...... 1,021.76 Ricardo Taylor, baling machine operator ...... 1,011.13 Navarro A. Harrod Jr., upholsterer ...... 1,005.28 Carl E. Bowman Sr., supply technician ...... 989.04 Charles T. Smith, sheet metal mechanic assistant supervisor ...... 952.56 Mark E. Weeks, air-conditioning equipment mechanic ...... 946.80 Isaac J. Smallwood, laborer (day) ...... 939.64 Robert B. Green, air-conditioning equipment mechanic ...... 928.06 Theresa C. Gentry, custodial worker assistant supervisor ...... 900.61 Delano W. Reeves, laborer supervisor ...... 891.48 David A. Wathen, elevator mechanic worker ...... 884.40 James H. Outlaw, motor vehicle operator ...... 883.84 Phillip Duane Parlett, wood craftsman ...... 882.00 Antonio Gordon, laborer (temporary) ...... 880.27 Jannie Cameron, custodial worker assistant supervisor ...... 868.20 Gerald E. Coats, motor vehicle operator ...... 845.16 Vincent J. Ray Jr., laborer (day) ...... 837.76 Thomas William Poe, locksmith ...... 820.49 Allen Charles Harvey, maintenance helper ...... 812.16 Kimberly L. Coats, building inspector ...... 808.61 William H. Barnett, air-conditioning equipment mechanic helper ...... 806.76 Lou Ella McBride, custodial worker supervisor ...... 794.47 Jerry F. Blush, supervisory construction field representative ...... 763.18 Leffrich T. Mayo, materials handler ...... 733.69 Edward L. Sizemore, painter ...... 725.12 Richard G. Gilchrist, carpenter ...... 712.00 Frank R. Peterson, laborer (day) ...... 686.67 Harvey W. Berger, baling machine operator leader ...... 681.12 David A. Rife, electrician ...... 673.84 Thomas J. Pearson, materials handler (special function) ...... 661.78 Janet D. Clark, custodial worker assistant/supervisor ...... 651.15 Eric Maurice Pickett, laborer-cleaner ...... 623.01 Robert S. Ealey, carpenter ...... 623.00 David C. Cox, materials handler ...... 601.13 Eva F. Sevilla, custodial worker ...... 596.96 William S. Harris, baling machine operator ...... 588.12 Wesley A. Guntow, air-conditioning equipment mechanic ...... 582.78 Richard Parker, materials handler (special function) ...... 563.04 David W. Hardy, air-conditioning equipment mechanic ...... 560.32 Anthony Katsouros Jr., elevator mechanic ...... 554.72 Doris M. Reid, custodial worker ...... 554.32 Lonnie E. Ruffin, maintenance worker ...... 545.20 James Dickens Jr., maintenance worker ...... 536.49 Donald K. Ham, sheet metal mechanic ...... 527.36 Jaime R. Morillo, sheet metal mechanic ...... 527.36 Lewis W. Cole, sheet metal mechanic ...... 527.36 James C. Roberts, maintenance worker supervisor ...... 517.28 Harry Walker Jr., laborer (day) ...... 511.68 Dennis C. Remsburg, painter ...... 499.52 Jeffrey G. Parks, pipefitter ...... 496.03 Timothy R. Chambers, maintenance worker ...... 450.29 Francis Shaw, upholsterer ...... 429.05 Joyce A. Peoples Smith, operations scheduler ...... 381.90 Natalee Biggs, clerk ...... 372.24 Eddie Moore, maintenance helper ...... 369.44 William G. Contee, laborer/leader ...... 358.08 James O. Woodson Jr., air-conditioning equipment mechanic helper 356.15 Emmit F. Mathis, laborer (day) ...... 352.64 Charles W. Wood Sr., masonry supervisor ...... 342.72 Herbert A. Bartholomew, laborer (day) ...... 341.12 Tommy J. Fritts, masonry assistant supervisor ...... 329.20 Vandy Johnson, laborer (day) ...... 329.11 Franklin A. Lindsay, laborer/leader ...... 324.51

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CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR—Continued

Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued David A. Whitman Jr., maintenance helper ...... 320.60 Randolph E. Naylor, supply technician ...... 313.20 Daniel E. Rhine, upholsterer ...... 302.14 John S. Stogdale, air-conditioning equipment mechanic ...... 296.64 Jeffrey Dean Corbin, carpenter ...... 284.80 Charles R. Aue II, mason ...... 277.36 Andre P. Washington, supply technician ...... 270.80 Yolanda G. Green, clerk ...... 264.80 William Thomas Holt, sheet metal mechanic ...... 263.68 Terry Lee Johnson, sheet metal mechanic ...... 263.68 Steven Patterson, materials handler ...... 261.25 Jimmie Dickens, masonry worker ...... 235.84 Ellis E. Houston, laborer supervisor (night) ...... 231.12 Jeffrey L. Donahue, electrician ...... 230.72 William M. Brown, masonry worker ...... 227.76 Lynette M. Todd, procurement technician ...... 220.88 Michael A. Cain, supply technician ...... 209.87 William J. Harris, materials handler (special function) ...... 204.64 Dwight P. McBride, materials handler ...... 204.64 Alan K. Marshall, laborer (temporary) ...... 200.98 Robert C. Morrow, maintenance worker ...... 186.48 Dorothy L. Washington, custodial worker ...... 183.36 Peter V. Washington, materials handler ...... 182.64 Leslie T. Carroll, pipefitter assistant supervisor ...... 177.15 Anthony A. Hillman, laborer ...... 171.36 Jonathan Ancrum, laborer (day) ...... 170.56 Peter J. Thir, electrician ...... 169.20 David Eric Washington, custodial worker ...... 146.16 Maria I. Jewell, custodial worker ...... 127.92 Andre J. Chavis, upholsterer ...... 109.27 Joseph C. Howe, Jr., maintenance worker assistant supervisor ...... 76.98 Margaret J. Lee, custodial worker assistant supervisor ...... 40.19 Patricia A. Minor, custodial worker assistant supervisor ...... 6.70

GOVERNMENT CONTRIBUTIONS Basic FERS Benefit ...... $33,523.24 Contribution to Government FICA ...... 28,525.79 Contribution to Federal Employees Health Benefits ...... 14,466.88 Contribution to Government FICA/Medicare ...... 9,054.26 Matching TSP Contribution ...... 5,694.06 Civil Service Retirement Fund ...... 2,449.77 Basic TSP Contribution ...... 2,075.63 Contribution to Federal Employees Group Life Insurance ...... 521.93 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’

2002 Apr. 8 PA02000085 Ferguson Enterprises, Inc ...... $133.11 Plumbing supplies. PA02000085 Ferguson Enterprises, Inc ...... 117.99 Plumbing supplies. PA02000085 Ferguson Enterprises, Inc ...... 100.80 Plumbing supplies. PA02000085 Ferguson Enterprises, Inc ...... 26.08 Plumbing supplies. PA02000085 Ferguson Enterprises, Inc ...... 44.28 Plumbing supplies. PA02000085 Ferguson Enterprises, Inc ...... 91.28 Plumbing supplies. PA02000085 Ferguson Enterprises, Inc ...... 112.86 Plumbing supplies. PA02000085 Ferguson Enterprises, Inc ...... 1,822.95 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Apr. 8 PA02000088 Ferguson Enterprises, Inc ...... 28.08 Plumbing supplies. 10 PA02000159 Gage Babcock and Associates, Inc ...... 5.00 Contract services. PA02000159 Gage Babcock and Associates, Inc ...... 45,201.00 Contract services. PA02000159 Gage Babcock and Associates, Inc ...... 99,778.00 Contract services. 12 PA02000170 Williams Scotman, Inc ...... 3,495.00 Module rental. PA02000244 Harden Furniture Contract Division ...... 1,353.00 Senate furniture. PA02000272 Office Movers, Inc ...... 24,108.00 Moving expenses. 15 PA02000250 Solid Waste Solutions ...... 1,102.00 Hazardous waste disposal. 17 PA02000258 Computer Applications Specialist ...... 1,950.00 Contractor support. PA02000320 Solid Waste Solutions ...... 495.00 Hazardous waste disposal. 19 CT02000020 Summer Consultants, Inc ...... 3.36 Contract services. CT02000020 Summer Consultants, Inc ...... 1,422.73 Contract services. PA02000189 James Posey Associates, Inc ...... 5.00 Professional services. PA02000189 James Posey Associates, Inc ...... 261.00 Professional services. PA02000190 James Posey Associates, Inc ...... 27.00 Professional services. PA02000198 Hughes Associates, Inc ...... 30,720.00 Professional services. PA02000324 Hughes Associates, Inc ...... 2,439.50 Professional services. PA02000338 Office Movers, Inc ...... 37,946.28 Staff relocation. PA02000380 Environmental Resources ...... 2,366.40 Professional services. PA02000425 ABM Janitorial (American Building Maintenance) ...... 120,674.00 Remedial cleaning. PA02000425 ABM Janitorial (American Building Maintenance) ...... 5,000.00 Remedial cleaning. PA02000425 ABM Janitorial (American Building Maintenance) ...... 20,000.00 Remedial cleaning. PA02000488 Harden Furniture Contract Division ...... 94.71 Freight charge. 23 PA02000498 Fan Fair ...... 83.22 Shop supplies. PA02000498 Fan Fair ...... 52.50 Shop supplies. PA02000498 Fan Fair ...... 541.50 Shop supplies. 24 CT02000040 Centerline Associates ...... 5.00 Contract services. CT02000040 Centerline Associates ...... 2,855.00 Contract services. PA02000185 Jacobs Facilities, Inc ...... 0.28 Professional services. PA02000185 Jacobs Facilities, Inc ...... 76,135.00 Professional services. PA02000543 Office Movers, Inc ...... 3,444.00 Moving expenses. 26 PA02000659 Diamond Tool Co ...... 59.70 Hardware supplies. PA02000659 Diamond Tool Co ...... 73.50 Hardware supplies. PA02000659 Diamond Tool Co ...... 107.00 Hardware supplies. PA02000664 Diamond Tool Co ...... 54.00 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Apr. 26 PA02000664 Diamond Tool Co ...... 144.00 Hardware supplies. PA02000664 Diamond Tool Co ...... 15.25 Hardware supplies. PA02000664 Diamond Tool Co ...... 5.90 Hardware supplies. PA02000664 Diamond Tool Co ...... 16.50 Hardware supplies. May 1 PA02000755 Verizon Federal, Inc ...... 2,142.00 Communications. PA02000757 Verizon Federal, Inc ...... 20,696.32 Communications. PA02000758 Verizon Federal, Inc ...... 5,382.00 Communications. PA02000759 Verizon Federal, Inc ...... 14,732.20 Communications. PA02000790 Verizon Federal, Inc ...... 977.69 Communications. PA02000792 Verizon Federal, Inc ...... 4,593.53 Communications. PA02000929 C.W. Over and Sons ...... 42,000.00 Model and angle depth modeling. PA02000929 C.W. Over and Sons ...... 6,000.00 Model and angle depth modeling. PA02000945 RMF Engineering, Inc ...... 0.50 Engineering services. PA02000945 RMF Engineering, Inc ...... 24,147.00 Engineering services. PA02000948 BWI Distribution, Inc ...... 570.00 Insulation supplies. 3 CT02000052 Douglas/Gallagher ...... 122.66 Contract services. CT02000074 Beyer Blinder Belle Architects ...... 17,133.40 Professional services. CT02000077 Beyer Blinder Belle Architects ...... 4,283.35 Professional services. PA02000024 Empire Steel Castings ...... 244,200.00 Contract services. PA02000403 Ferguson Enterprises, Inc ...... 800.40 Plumbing supplies. 8 CT02000043 Graphic Systems, Inc ...... 3.32 Contract services. CT02000043 Graphic Systems, Inc ...... 16,336.68 Contract services. CT02000044 Graphic Systems, Inc ...... 10,570.00 Contract services. PA02000555 Environmental Resources ...... 2,843.31 Professional services. PA02000556 Wisnewski Blair and Associates, Ltd ...... 4,200.00 Professional services. PA02000581 Mayline Group ...... 4,353.92 Office equipment. PA02000581 Mayline Group ...... 6,624.60 Office equipment. PA02000581 Mayline Group ...... 2,956.40 Office equipment. PA02001057 Colonial Lock Supply Co., Inc ...... 2,100.00 Shop supplies. PA02001058 Colonial Lock Supply Co., Inc ...... 2,100.00 Shop supplies. PA02001092 Foremost Wood Products ...... 300.00 Carpentry supplies. PA02001092 Foremost Wood Products ...... 30.00 Carpentry supplies. PA02001092 Foremost Wood Products ...... 361.64 Carpentry supplies. PA02001092 Foremost Wood Products ...... 107.88 Carpentry supplies. PA02001092 Foremost Wood Products ...... 159.00 Carpentry supplies. PA02001092 Foremost Wood Products ...... 141.63 Carpentry supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 May 8 PA02001092 Foremost Wood Products ...... 420.92 Carpentry supplies. PA02001092 Foremost Wood Products ...... 53.00 Carpentry supplies. PA02001092 Foremost Wood Products ...... 56.00 Carpentry supplies. PA02001101 Inwood Office Furniture ...... 55.00 Senate furniture. PA02001101 Inwood Office Furniture ...... 1,134.72 Senate furniture. PA02001141 Aggregate Industries ...... 2,001.00 Concrete. PA02001141 Aggregate Industries ...... 92.00 Concrete. PA02001150 Aggregate Industries ...... 12.00 Concrete. PA02001150 Aggregate Industries ...... 279.00 Concrete. PA02001150 Aggregate Industries ...... 60.00 Concrete. PA02001176 Aggregate Industries ...... 1,850.00 Concrete. 10 CP020413CBC Maurice Electric Supply Co ...... 624.00 Buildings & renovations. CP020413CBC S. Freedman and Sons, Inc ...... 1,625.00 Janitorial supplies (inventory). CP020413CBW Potomac Steel and Supply, Inc ...... 792.90 Consumable inventory. CP020413CDJ AA Ladder and Supply Corp ...... 446.42 Expendable supplies. CP020413CDJ Diamond Tool Co ...... 125.10 Supplies. CP020413CDJ Maurice Electric Supply Co ...... 475.40 Supplies. CP020413CDJ Columbia Kitchens of MD., Inc ...... 670.00 Supplies. CP020413CDJ Diamond Tool Co ...... 2,940.00 Supplies. CP020413CDJ Harrell Battery...... 59.40 Supplies. CP020413CDJ Maurice Electric Supply Co ...... 3,380.28 Supplies. CP020413CDJ ADT Security Services ...... 523.64 Supplies. CP020413CDJ Diamond Tool Co ...... 156.00 Supplies. CP020413CDJ Ferguson Enterprises, Inc ...... 63.00 Supplies. CP020413CDJ Free State Steel, Inc ...... 1,112.00 Supplies. CP020413CDJ Lab Safety Supply ...... 578.25 Supplies. CP020413PDK Leet Melbrook, Inc ...... 319.17 Supplies. CP041302CBC MSC Industrial ...... 232.50 Supplies. CP041302CBC MSC Industrial ...... 9.40 Contractual shipping. CP041302CBK Morris Tile Distributors ...... 1,154.96 Consumable inventory. CT02000037 Biscayne Contractors, Inc ...... 1,906.00 Contract services. CT02000037 Biscayne Contractors, Inc ...... 5.00 Contract services. CT02000106 Graphic Systems, Inc ...... 832.70 Contract services. CT02000107 Graphic Systems, Inc ...... 7,925.00 Contract services. 15 CP02/04/13SB Branch Electric ...... 3,000.00 Supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 May 15 CP020413SB Duralee Fabrics...... 2,118.49 Fabric. CP020413SB Payne Fabrics...... 493.80 Fabric. CP020413SB Sherwin Williams Co ...... 968.50 Hazardous substance paint supplies (inventory). CP020413SBW United Rentals ...... 3,473.98 Supplies. PA02000675 Monarch Paint and Wallcovering ...... 1,325.00 Painting supplies. PA02000675 Monarch Paint and Wallcovering ...... 696.90 Painting supplies. PA02000675 Monarch Paint and Wallcovering ...... 136.00 Painting supplies. PA02000675 Monarch Paint and Wallcovering ...... 93.00 Painting supplies. PA02000843 Fort Myer Construction Co ...... 339.66 Apshalt. PA02000894 Sunbelt Rental Inc ...... 3,375.00 Training. PA02001186 Capital Lighting and Supply ...... 278.40 Lighting supplies. PA02001269 Haworth Inc ...... 3,181.50 Senate furniture. PA02001269 Haworth Inc ...... 92,698.47 Senate furniture. PA02001269 Haworth Inc ...... 34,510.00 Senate furniture. PA02001278 Haworth Inc ...... 570.70 Senate furniture. PA02001279 Haworth Inc ...... 27,685.03 Senate furniture. PA02001317 Paper Stock Dealers, Inc ...... 993.95 Trailer rental. 17 CT02000095 David Volkert and Associates, Inc ...... 12,774.78 Contract services. CT02000098 David Volkert and Associates, Inc ...... 5.00 Contract services. CT02000098 David Volkert and Associates, Inc ...... 33,499.03 Contract services. CT02000100 David Volkert and Associates, Inc ...... 22,388.75 Contract services. CT02000103 David Volkert and Associates, Inc ...... 7,652.23 Contract services. PA02000685 BWI Distribution, Inc ...... 3,748.50 Cleaning equipment. PA02001156 EnvironmentaL Resources ...... 3,021.75 Professional services. PA02001234 James Posey Associates, Inc ...... 29,568.00 Professional services. PA02001381 Diamond Tool Co ...... 670.00 Hardware supplies. PA02001418 Duralee Fabrics ...... 718.20 Fabric. PA02001418 Duralee Fabrics ...... 14.67 Fabric. RR02000012 Capitol South Limited Partnership ...... 18,000.00 Rent payment. 22 CP020414HB Dons Johns Inc ...... 3,152.82 Rentals. CT02000094 David Volkert and Associates, Inc ...... 5.00 Contract services. CT02000094 David Volkert and Associates, Inc ...... 8,511.52 Contract services. CT02000099 David Volkert and Associates, Inc ...... 5.00 Contract services. CT02000099 David Volkert and Associates, Inc ...... 6,682.55 Contract services. CT02000102 David Volkert and Associates, Inc ...... 2,550.74 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 May 22 CT02000120 Elcon Enterprises, Inc ...... 4.50 Contract services. CT02000120 Elcon Enterprises, Inc ...... 1,791.00 Contract services. CT02000120 Elcon Enterprises, Inc ...... 3.43 Contract services. CT02000120 Elcon Enterprises, Inc ...... 13,374.00 Contract services. PA02001358 Wisnewski Blair and Associates, Ltd ...... 5.00 Professional services. PA02001358 Wisnewski Blair and Associates, Ltd ...... 11,995.00 Professional services. PA02001371 Diamond Tool Co ...... 179.00 Hardware supplies. PA02001508 Gage Babcock and Associates, Inc ...... 43,215.00 Contract services. PA02001578 Williams Scotman, Inc ...... 3,495.00 Module rental. 24 PA02001107 Noland Co ...... 124.80 Shop supplies. PA02001107 Noland Co ...... 18.00 Shop supplies. PA02001107 Noland Co ...... 17.00 Shop supplies. PA02001107 Noland Co ...... 567.00 Shop supplies. PA02001109 Noland Co ...... 918.96 Plumbing supplies. PA02001109 Noland Co ...... 887.10 Plumbing supplies. PA02001109 Noland Co ...... 97.15 Plumbing supplies. PA02001109 Noland Co ...... 568.50 Plumbing supplies. PA02001109 Noland Co ...... 1,380.54 Plumbing supplies. PA02001144 Ferguson Enterprises, Inc ...... 779.98 Plumbing supplies. PA02001144 Ferguson Enterprises, Inc ...... 321.84 Plumbing supplies. PA02001449 Diamond Tool Co ...... 679.00 Hardware supplies. PA02001689 Shepherd Electric Supply Co ...... 140.00 Electric supplies. PA02001689 Shepherd Electric Supply Co ...... 1.45 Electrical supplies. PA02001689 Shepherd Electric Supply Co ...... 1.11 Electrical supplies. PA02001689 Shepherd Electric Supply Co ...... 85.25 Electrical supplies. PA02001689 Shepherd Electric Supply Co ...... 20.90 Electrical supplies. PA02001689 Shepherd Electric Supply Co ...... 97 Electrical supplies. PA02001689 Shepherd Electric Supply Co ...... 2.93 Electrical supplies. 31 CT02000132 Beyer Blinder Belle Architects ...... 4.61 Contract services. CT02000132 Beyer Blinder Belle Architects ...... 17,128.80 Contract services. PA02001261 MECX ...... 446.90 Lead monitoring and testing. PA02001271 Colonial Lock Supply Co., Inc ...... 120.20 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 300.00 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 50.00 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 33.50 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 May 31 PA02001271 Colonial Lock Supply Co., Inc ...... 64.00 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 71.50 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 101.68 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 101.36 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 299.10 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 67.08 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 100.00 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 53.00 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 250.00 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 18.00 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 9.00 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 129.60 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 136.80 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 35.00 Shop supplies. PA02001271 Colonial Lock Supply Co., Inc ...... 62.20 Shop supplies. PA02001789 Inovata Security Solutions Inc ...... 16,127.90 Contract services. PA02001789 Inovata Security Solutions Inc ...... 19,932.24 Contract services. PA02001789 Inovata Security Solutions Inc ...... 3,763.76 Contract services. PA02001789 Inovata Security Solutions Inc ...... 25,344.00 Contract services. PA02001789 Inovata Security Solutions Inc ...... 5.48 Contract services. PA02001789 Inovata Security Solutions Inc ...... 15,807.00 Contract services. PA02001789 Inovata Security Solutions Inc ...... 34,913.00 Contract services. PA02001789 Inovata Security Solutions Inc ...... 0.99 Contract services. PA02001789 Inovata Security Solutions Inc ...... 70,809.00 Contract services. PA02001844 American Environmental Enterprises, Inc ...... 195.00 Hardware supplies. PA02001844 American Environmental Enterprises, Inc ...... 27.98 Hardware supplies. June 3 PA02001890 Diamond Tool Co ...... 254.00 Hardware supplies. 5 CP020513CBC Ferguson Enterprises, Inc ...... 103.99 Consumable inventory. CP020513CBC Ferguson Enterprises, Inc ...... 154.34 Buildings and renovations. CP020603CBW S. Freedman and Sons, Inc ...... 2,446.00 Consumable inventory. PA02001887 American Environmental Enterprises, Inc ...... 125.00 Safety supplies. PA02001887 American Environmental Enterprises, Inc ...... 1,080.00 Safety supplies. PA02001913 McMaster Carr Supply Co ...... 18.96 Hardware supplies. PA02001913 McMaster Carr Supply Co ...... 85.82 Hardware supplies. PA02001913 McMaster Carr Supply Co ...... 28.34 Hardware supplies. PA02001913 McMaster Carr Supply Co ...... 36.72 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 June 5 PA02001913 McMaster Carr Supply Co ...... 18.84 Hardware supplies. PA02001913 McMaster Carr Supply Co ...... 30.01 Hardware supplies. PA02001918 Federal Signal Corp ...... 218.30 Hardware supplies. 7 CP020513CDJ Air Products and Chemicals ...... 33.60 Expendable supplies. CP020513CDJ Alarmax Distributors, Inc ...... 3,366.66 Accountable property under $25K. CP020513CDJ Allied Trailer Sales and Rentals ...... 340.00 Expendable supplies. CP020513CDJ Boise Cascade Office Products ...... 167.94 Expendable supplies. CP020513CDJ BWI Distribution, Inc ...... 559.41 CAS SP—supplies. CP020513CDJ Diamond Tool Co ...... 277.20 Expendable supplies. CP020513CDJ Eastern Supply and Equipment Co ...... 178.90 Expendable supplies. CP020513CDJ Eastern Supply and Equipment Co ...... 94.50 CAS SP—supplies. CP020513CDJ Hilti, Inc ...... 172.80 Expendable supplies. CP020513CDJ Maurice Electric Supply Co ...... 43.50 Accountable property under $25K. CP020513CDJ McMaster Carr Supply Co ...... 782.94 Accountable property under $25K. CP020513CDJ The Washington Times ...... 112.20 Expendable supplies. CP020513CDJ United Rentals ...... 1,204.44 Supplies. CP020513CDJ Washington Post ...... 282.03 Expendable supplies. CP020513PPJ Abbey Fritz Fence Co ...... 3,120.00 Other general services. CT02000117 Biscayne Contractors, Inc ...... 41,507.00 Contract services. CT02000145 Graphic Systems, Inc ...... 5,950.00 Contract services. CT02000146 Graphic Systems, Inc ...... 31,212.50 Contract services. CT02000158 Graphic Systems, Inc ...... 2,235.80 Contract services. CT02000182 RTKL Associates, Inc ...... 10,462.50 Contract services. PA02001698 Environmental Resources ...... 1,987.14 Professional services. PA02001832 Hughes Associates, Inc ...... 4,096.00 Professional services. PA02001977 Empire Steel Castings ...... 111,494.00 Bollards. PA02001981 Washington Metropolitan Area ...... 280.00 Metro subsidy. PA02002000 Kimball International Marketing, Inc ...... 134,093.98 Building supplies. PA02002029 REI, Mail Master ...... 291.93 Furniture. PA02002029 REI, Mail Master ...... 503.60 Furniture. PA02002029 REI, Mail Master ...... 930.00 Furniture. PA02002029 REI, Mail Master ...... 1,348.00 Furniture. PA02002029 REI, Mail Master ...... 240.00 Furniture. PA02002047 J and B Cleaning Service ...... 100.00 Janitorial services. PA02002048 J and B Cleaning Service ...... 100.00 Janitorial services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 June 12 CP02/04/13 F. Schumacher and Co ...... 1,682.60 Contracts. CP02/04/13 McCormick Paint ...... 1,075.00 Paint supplies. CT02000183 RTKL Associates, Inc ...... 12,555.00 Contract services. PA02001510 Wavecrest ...... 24,911.00 Audio system integration. PA02001834 Hughes Associates, Inc ...... 4,887.50 Contract services. PA02001834 Hughes Associates, Inc ...... 5.00 Contract services. PA02002126 Preston Signs Inc ...... 1,590.00 Signs. PA02002144 Noland Co ...... 94.75 Plumbing supplies. 17 CT02000172 David Volkert and Associates, Inc ...... 3,722.67 Contract services. CT02000173 David Volkert and Associates, Inc ...... 49,356.90 Contract services. CT02000174 David Volkert and Associates, Inc ...... 53,565.62 Contract services. PA02001644 Ferguson Enterprises, Inc ...... 14.85 Plumbing supplies. PA02001953 Noland Co ...... 43.50 Plumbing supplies. PA02001953 Noland Co ...... 122.75 Plumbing supplies. PA02001953 Noland Co ...... 714.60 Plumbing supplies. PA02001953 Noland Co ...... 113.00 Plumbing supplies. PA02001953 Noland Co ...... 168.38 Plumbing supplies. PA02001953 Noland Co ...... 178.00 Plumbing supplies. PA02001954 Noland Co ...... 500.50 Plumbing supplies. PA02002137 Noland Co ...... 10.30 Building supplies. PA02002137 Noland Co ...... 30.06 Building supplies. PA02002137 Noland Co ...... 77.44 Building supplies. PA02002137 Noland Co ...... 673.20 Building supplies. PA02002137 Noland Co ...... 46.76 Building supplies. PA02002137 Noland Co ...... 0.70 Building supplies. PA02002137 Noland Co ...... 90.72 Building supplies. PA02002137 Noland Co ...... 8.52 Building supplies. PA02002137 Noland Co ...... 5.82 Building supplies. PA02002137 Noland Co ...... 327.00 Building supplies. PA02002137 Noland Co ...... 11.28 Building supplies. PA02002137 Noland Co ...... 2.58 Building supplies. PA02002137 Noland Co ...... 37.73 Building supplies. PA02002137 Noland Co ...... 2.50 Building supplies. PA02002137 Noland Co ...... 10.08 Building supplies. PA02002137 Noland Co ...... 1.16 Building supplies. PA02002137 Noland Co ...... 28.64 Building supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 June 17 PA02002137 Noland Co...... 4.17 Building supplies. PA02002137 Noland Co ...... 3.92 Building supplies. PA02002137 Noland Co ...... 2.92 Building supplies. PA02002137 Noland Co ...... 14.38 Building supplies. PA02002137 Noland Co ...... 1.62 Building supplies. PA02002137 Noland Co ...... 27.36 Building supplies. PA02002137 Noland Co ...... 1,222.00 Building supplies. PA02002137 Noland Co ...... 4.52 Building supplies. PA02002137 Noland Co ...... 8.68 Building supplies. PA02002137 Noland Co ...... 18.40 Building supplies. PA02002137 Noland Co ...... 244.15 Building supplies. PA02002137 Noland Co ...... 7.10 Building supplies. PA02002137 Noland Co ...... 1.32 Building supplies. PA02002137 Noland Co ...... 15.95 Building supplies. PA02002137 Noland Co ...... 2.46 Building supplies. PA02002137 Noland Co ...... 7.90 Building supplies. PA02002137 Noland Co ...... 4.40 Building supplies. PA02002137 Noland Co ...... 40.58 Building supplies. PA02002137 Noland Co ...... 5.44 Building supplies. PA02002137 Noland Co ...... 30.80 Building supplies. PA02002137 Noland Co ...... 58.92 Building supplies. PA02002137 Noland Co ...... 57.80 Building supplies. PA02002137 Noland Co ...... 6.47 Building supplies. PA02002137 Noland Co ...... 7.64 Building supplies. PA02002137 Noland Co ...... 1.11 Building supplies. PA02002137 Noland Co ...... 4.20 Building supplies. PA02002137 Noland Co ...... 8.50 Building supplies. PA02002137 Noland Co ...... 26.53 Building supplies. PA02002137 Noland Co ...... 38.16 Building supplies. PA02002137 Noland Co ...... 45.78 Building supplies. PA02002137 Noland Co ...... 39.24 Building supplies. PA02002137 Noland Co ...... 82.39 Building supplies. PA02002137 Noland Co ...... 46.40 Building supplies. PA02002137 Noland Co ...... 33.60 Building supplies. PA02002137 Noland Co ...... 59.20 Building supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 June 17 PA02002137 Noland Co...... 24.60 Building supplies. PA02002137 Noland Co ...... 4.00 Building supplies. PA02002137 Noland Co ...... 26.00 Building supplies. PA02002137 Noland Co ...... 8.64 Building supplies. PA02002137 Noland Co ...... 3.90 Building supplies. PA02002137 Noland Co ...... 20.40 Building supplies. PA02002137 Noland Co ...... 6.20 Building supplies. PA02002238 Jacobs Facilities, Inc ...... 5.80 Professional services. 20 CT02000164 Avaya Inc ...... 8,275.00 Contract services. CT02000164 Avaya Inc ...... 5.00 Contract services. CT02000181 Cole and Denny Inc ...... 237.00 Contract services. CT02000181 Cole and Denny Inc ...... 5.00 Contract services. CT02000184 RTKL Associates, Inc ...... 514.11 Contract services. CT02000184 RTKL Associates, Inc ...... 256.00 Contract services. PA02001883 Diamond Tool Co ...... 60.90 Hardware supplies. 21 CT02000180 Hoffmann Architects ...... 28,385.25 Contract services. CT02000180 Hoffmann Architects ...... 1.60 Contract services. PA02002101 BWI Distribution, Inc ...... 475.20 Plumbing supplies. PA02002101 BWI Distribution, Inc ...... 98.28 Plumbing supplies. PA02002101 BWI Distribution, Inc ...... 257.28 Plumbing supplies. PA02002101 BWI Distribution, Inc ...... 438.48 Plumbing supplies. PA02002101 BWI Distribution, Inc ...... 215.82 Plumbing supplies. PA02002234 MECX ...... 133.29 Professional services. PA02002235 MECX ...... 684.09 Professional services. PA02002345 Aves Audio Visual Systems, Inc ...... 21,012.00 Audio supplies. PA02002345 Aves Audio Visual Systems, Inc ...... 13,348.00 Audio supplies. PA02002345 Aves Audio Visual Systems, Inc ...... 306.00 Audio supplies. PA02002528 Aggregate Transport Corp ...... 906.84 Concrete. PA02002541 Gage Babcock and Associates, Inc ...... 4.36 Consultant services. PA02002541 Gage Babcock and Associates, Inc ...... 12,297.38 Consultant services. RR02000013 Capitol South Limited Partnership ...... 18,000.00 Rent payment. 26 PA02001998 Total Office Interiors ...... 23,942.41 Office equipment. PA02002585 Jacknob Corp ...... 98.00 Carpentry supplies. PA02002585 Jacknob Corp ...... 356.00 Carpentry supplies. PA02002585 Jacknob Corp ...... 84.00 Carpentry supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 June 26 PA02002585 Jacknob Corp...... 186.00 Carpentry supplies. PA02002585 Jacknob Corp ...... 178.00 Carpentry supplies. PA02002585 Jacknob Corp ...... 15.00 Carpentry supplies. PA02002592 McMaster Carr Supply Co ...... 567.36 Hardware supplies. 28 CT02000250 Aulson Co., Inc ...... 5,000.00 Professional services. CT02000250 Aulson Co., Inc ...... 33 Professional services. CT02000250 Aulson Co., Inc ...... 79 Professional services. CT02000250 Aulson Co., Inc ...... 48 Professional services. PA02002192 Onan Corp ...... 3,924.65 Shop equipment. PA02002192 Onan Corp ...... 23,290.67 Shop equipment. PA02002206 Alban Tractor Co. Inc ...... 5,000.00 Rental services. PA02002422 Williams Scotman, Inc ...... 3,495.00 Rental services. PA02002775 Washington Metropolitan Area ...... 441.00 Metro subsidy. PA02002780 Haworth Inc ...... 49,229.35 Senate furniture. PA02002794 Diamond Tool Co ...... 99.00 Hardware supplies. PA02002794 Diamond Tool Co ...... 22.45 Hardware supplies. PA02002830 Mantech Environmental Corp ...... 1,075.00 Professional services. PA02002831 Mantech Environmental Corp ...... 1,379.00 Professional services. PA02002833 Mantech Environmental Corp ...... 2,500.00 Professional services. PA02002835 Mantech Environmental Corp ...... 2,500.00 Professional services. PA02002841 Mantech Environmental Corp ...... 686.00 Professional services. PA02002843 Mantech Environmental Corp ...... 438.00 Professional services. PA02002844 Mantech Environmental Corp ...... 574.00 Professional services. PA02002845 Mantech Environmental Corp ...... 538.00 Professional services. PA02002846 Mantech Environmental Corp ...... 264.00 Professional services. PA02002847 Mantech Environmental Corp ...... 397.00 Professional services. July 5 CP020624CB Integris Metals...... 1,567.65 Consumable inventory. CP020624CB United Electric Supply Co ...... 2,058.75 Buildings renovations. CP020613PDK Leet Melbrook, Inc ...... 84.50 Printing and reproduction. CP020624CBC Ferguson Enterprises, Inc ...... 644.86 Equipment repair services. CP020624CBC Integris Metals...... 2,476.00 Sheetmetal supplies (inventory). CP020624CBC Monarch Metal Fabrication ...... 52.06 Contractual shipping. CP020624CBC Monarch Metal Fabrication ...... 1,449.90 Consumable inventory. CP020624CBC Noland Co ...... 840.00 Consumable inventory. CP020624CBC S. Freedman and Sons, Inc ...... 2,446.00 Consumable inventory. CT02000196 Beyer Blinder Belle Architects ...... 17,133.40 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 July 5 CT02000273 Biscayne Contractors, Inc ...... 32,489.00 Contract services. CT02000273 Biscayne Contractors, Inc ...... 26,380.00 Contract services. CT02000273 Biscayne Contractors, Inc ...... 11,356.00 Contract services. PA02002116 Allied Plywood Corp ...... 367.00 Carpentry supplies. PA02002116 Allied Plywood Corp ...... 922.50 Carpentry supplies. PA02002191 Ferguson Enterprises, Inc ...... 92.41 Electrical supplies. PA02002259 Ferguson Enterprises, Inc ...... 184.62 Electrical supplies. PA02002259 Ferguson Enterprises, Inc ...... 79.04 Electrical supplies. PA02002259 Ferguson Enterprises, Inc ...... 492.00 Electrical supplies. PA02002259 Ferguson Enterprises, Inc ...... 137.84 Electrical supplies. PA02002259 Ferguson Enterprises, Inc ...... 436.80 Electrical supplies. PA02002259 Ferguson Enterprises, Inc ...... 738.00 Electrical supplies. PA02002259 Ferguson Enterprises, Inc ...... 184.56 Electrical supplies. PA02002756 James Posey Associates, Inc ...... 4,399.00 Professional services. PA02002756 James Posey Associates, Inc ...... 15,328.00 Professional services. PA02002796 Diamond Tool Co ...... 112.25 Hardware supplies. PA02002890 Empire Steel Castings ...... 98,205.00 Bollards. PA02002890 Empire Steel Castings ...... 27,356.00 Bollards. PA02002899 Grainger Industrial Supply ...... 123.48 Shop supplies. PA02003000 Inovata Security Solutions Inc ...... 02 Contract services. PA02003000 Inovata Security Solutions Inc ...... 5.50 Contract services. PA02003000 Inovata Security Solutions Inc ...... 5.48 Contract services. PA02003000 Inovata Security Solutions Inc ...... 2.44 Contract services. PA02003000 Inovata Security Solutions Inc ...... 13,082.00 Contract services. 11 CP020613CD Ferguson Enterprises, Inc ...... 16.36 Accountable property under $25K. CP020613CDB Allied Plywood Corp ...... 1,661.57 Accountable property under $25K. CP020613CDB Capitol Lighting and Supply ...... 166.66 Accountable property under $25K. CP020613CDB J.C. Forest Product ...... 1,846.00 Accountable property under $25K CP020613CDB Potomac Steel and Supply, Inc ...... 70.00 Accountable property under $25K. CP020613CDB Capitol Building Supply ...... 958.00 Accountable property under $25K. CP020613CDB Ferguson Enterprises, Inc ...... 2,159.67 Accountable property under $25K. CP020613CDJ Monarch Paint...... 384.90 Supplies. CP020613CDJ National Technology Transfer, Inc ...... 64.00 Expendable supplies. CP020613CDJ United Electric Supply Co ...... 336.75 Expendable supplies. CP020613CDJ United Rentals ...... 1,204.44 Expendable supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 July 11 CP020613CDJ ABC Distributors Inc ...... 808.14 Accountable property under $25K. CP020613CDJ Greenwald Industrial...... 85.00 Accountable property under $25K. CP020613SBW Able Service Contractors, Inc ...... 2,386.09 Other general services. CT02000217 Graphic Systems, Inc ...... 5,760.00 Contract services. CT02000220 Graphic Systems, Inc ...... 16,375.00 Contract services. CT02000222 Graphic Systems, Inc ...... 978.15 Contract services. PA02002798 CDW Government, Inc ...... 700.00 Software. PA02002801 CDW Government, Inc ...... 5,034.72 Software. PA02002801 CDW Government, Inc ...... 999.56 Software. PA02002801 CDW Government, Inc ...... 1,876.56 Software. PA02002801 CDW Government, Inc ...... 1,056.80 Software. PA02002801 CDW Government, Inc ...... 9,646.12 Software. PA02003025 Environmental Resources ...... 65.43 Professional services. PA02003156 CDW Government, Inc ...... 1,345.00 Software support. 12 CT02000292 William V. Walsh Construction Co ...... 437,389.00 Professional services. PA02002820 MECX ...... 883.66 Professional services. PA02002825 James Posey Associates, Inc ...... 17,456.00 Professional services. PA02003269 Trinity Furniture, Inc ...... 5,025.24 Senate furniture. PA02003310 Maurice Electric Supply Co ...... 1,650.00 Electrical supplies. PA02003314 Hitt Construction ...... 5,068.00 Professional services. PA02003315 Gage Babcock and Associates, Inc ...... 6,733.00 Contract services. PA02003316 Gage Babcock and Associates, Inc ...... 3.90 Contract servicse PA02003316 Gage Babcock and Associates, Inc ...... 1,944.00 Contract servise. PA02003318 Gage Babcock and Associates, Inc ...... 34,767.00 Contract services. 17 CT02000260 Beyer Blinder Belle Architects ...... 55,683.56 Professional services. CT02000279 RTKL Associates, Inc ...... 16,735.50 Contract services. CT02000279 RTKL Associates, Inc ...... 4.50 Contract services. CT02000293 Meyer, Scherer and Rockcastle, Inc ...... 2,401.04 Contract services. CT02000293 Meyer, Scherer and Rockcastle, Inc ...... 1.96 Contract services. PA02003072 Jacobs Facilities, Inc ...... 13,487.60 Professional services. PA02003072 Jacobs Facilities, Inc ...... 5.00 Professional services. PA02003104 Rentals Unlimited ...... 770.00 Shop items. PA02003280 Jacobs Facilities, Inc ...... 22,096.00 Professional services. PA02003280 Jacobs Facilities, Inc ...... 4.00 Professional services. PA02003313 Gage Babcock and Associates, Inc ...... 5.00 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 July 17 PA02003313 Gage Babcock and Associates, Inc ...... 46,351.00 Contract services. PA02003486 Herman Miller, Inc ...... 12,456.08 Senate furniture. PA02003486 Herman Miller, Inc ...... 5,583.76 Senate furniture. PA02003548 Rentals Unlimited ...... 550.35 Shop items. PA02003551 Ferguson Enterprises, Inc ...... 26.01 Plumbing supplies. PA02003551 Ferguson Enterprises, Inc ...... 409.60 Plumbing supplies. PA02003551 Ferguson Enterprises, Inc ...... 30.96 Plumbing supplies. PA02003551 Ferguson Enterprises, Inc ...... 36.54 Plumbing supplies. PA02003551 Ferguson Enterprises, Inc ...... 26.86 Plumbing supplies. PA02003551 Ferguson Enterprises, Inc ...... 8.66 Plumbing supplies. PA02003551 Ferguson Enterprises, Inc ...... 25.00 Plumbing supplies. PA02003551 Ferguson Enterprises, Inc ...... 19.20 Plumbing supplies. PA02003551 Ferguson Enterprises, Inc ...... 9.12 Plumbing supplies. PA02003552 Ferguson Enterprises, Inc ...... 3.04 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 25.60 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 44.76 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 189.12 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 433.80 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 10.53 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 20.69 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 51.60 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 314.40 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 9.90 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 60.90 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 26.01 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 204.30 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 50.00 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 352.00 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 256.00 Plumbing supplies. PA02003555 Ferguson Enterprises, Inc ...... 12.00 Plumbing supplies. RR02000016 Capitol South Limited Partnership ...... 18,000.00 Rent payment. 19 CT02000252 David Volkert and Associates, Inc ...... 8,016.30 Contract services. CT02000253 David Volkert and Associates, Inc ...... 5,807.70 Contract services. PA02002757 Total Office Interiors ...... 1,095.05 Senate furniture. PA02002757 Total Office Interiors ...... 1,991.00 Senate furniture.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 July 19 PA02002757 Total Office Interiors ...... 27.60 Senate furniture. PA02002757 Total Office Interiors ...... 13.80 Senate furniture. PA02003251 Alban Tractor Co., Inc ...... 1,040.00 Power equipment. PA02003251 Alban Tractor Co., Inc ...... 3,000.00 Power equipment. PA02003558 American Health and Safety, Inc ...... 160.00 Safety products. PA02003631 James Posey Associates, Inc ...... 3.50 Professional services. PA02003631 James Posey Associates, Inc ...... 4,123.20 Professional services. PA02003632 American Health and Safety, Inc ...... 342.00 Safety products. PA02003632 American Health and Safety, Inc ...... 218.50 Safety products. PA02003632 American Health and Safety, Inc ...... 228.00 Safety products. 24 CT02000306 Jacobs Facilities, Inc ...... 18,326.84 Professional services. CT02000306 Jacobs Facilities, Inc ...... 5.16 Professional services. CT02000307 Jacobs Facilities, Inc ...... 6,683.36 Professional services. CT02000310 Jacobs Facilities, Inc ...... 12,046.62 Professional services. PA02002905 Noland Co ...... 34.85 Shop supplies. PA02002905 Noland Co ...... 137.80 Shop supplies. PA02002905 Noland Co ...... 130.28 Shop supplies. PA02002905 Noland Co ...... 98.21 Shop supplies. 26 CT02000259 Avaya Inc ...... 19,600.00 Contract services. CT02000259 Avaya Inc ...... 6,320.00 Contract services. CT02000259 Avaya Inc ...... Contract services. 1,960.00 PA02002892 Glenmar Draperies ...... 1,616.00 Blinds. PA02003158 Williams Scotman, Inc ...... 3,495.00 Rental services. PA02003194 Airgas Direct Industrial Safety Products ...... 265.00 Safety equipment. PA02003195 Airgas Direct Industrial Safety Products ...... 1,590.00 Safety equipment. PA02003196 Airgas Direct Industrial Safety Products ...... 265.00 Safety equipment. PA02003810 Hilti, Inc ...... 1,036.80 Hardware supplies. PA02003819 American Health and Safety, Inc ...... 540.00 Safety supplies. PA02003867 Monarch Paint and Wallcovering ...... 190.80 Paint supplies. PA02003870 Eastern Petroleum ...... 244.00 Fuel. PA02003870 Eastern Petroleum ...... 845.00 Fuel. PA02003888 Diamond Tool Co ...... 60.90 Hardware supplies. 31 CT02000308 Graphic Systems, Inc ...... 8,870.00 Contract services. CT02000309 Graphic Systems, Inc ...... 11,970.00 Contract services. PA02003949 Diamond Tool Co ...... 679.00 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 July 31 PA02003974 Shepherd Electric Supply Co ...... 546.00 Electrical supplies. PA02003977 Shepherd Electric Supply Co ...... 483.00 Electrical supplies. PA02003978 Shepherd Electric Supply Co ...... Electrical supplies. 1,080.00 PA02003978 Shepherd Electric Supply Co ...... 798.00 Electrical supplies. PA02003979 Shepherd Electric Supply Co ...... 60.00 Electrical supplies. PA02003979 Shepherd Electric Supply Co ...... 52.80 Electrical supplies. PA02003979 Shepherd Electric Supply Co ...... 212.00 Electrical supplies. PA02003979 Shepherd Electric Supply Co ...... 203.76 Electrical supplies. PA02003985 ADT Security Services ...... 235.00 Security supplies. PA02003989 Colonial Lock Supply Co., Inc ...... 797.30 Shop supplies. PA02003990 Colonial Lock Supply Co., Inc ...... 432.00 Shop supplies. PA02003990 Colonial Lock Supply Co., Inc ...... 276.00 Shop supplies. PA02004007 Sunbelt Rental Inc ...... 3,375.00 Generator rental. PA02004009 Sunbelt Rental Inc ...... 2,790.00 Generator rental. PA02004010 Sunbelt Rental Inc ...... 1,912.50 Generator rental. PA02004011 Sunbelt Rental Inc ...... 1,912.50 Generator rental. PA02004057 James Posey Associates, Inc ...... 10,316.75 Professional services. PA02004059 Gage Babcock and Associates, Inc ...... 42,701.75 Contract services. PA02004059 Gage Babcock and Associates, Inc ...... 5.00 Contract services. Aug. 2 CP020713CDJ AMA Analytical Inc ...... 54.00 Expendable supplies. CP020713CDJ Dominion Electric...... 1,204.75 Accountable property under 25K. CP020713CDJ Hilti, Inc ...... 1,182.00 Expendable supplies. CP020713CDJ Maurice Electric Supply Co ...... 1,047.40 Accountable property under 25K. CP020713CDJ The Washington Times ...... 412.02 Expendable supplies. CP020713CDJ Tools and Accessories Corp ...... 528.00 Expendable supplies. CP020713CDJ United Electric Supply Co ...... 2,233.50 Expendable supplies. CP020713CDJ Washington Post ...... 314.72 Expendable supplies. CT02000350 Beyer Blinder Belle Architects ...... 18,840.42 Contract services. CT02000351 Beyer Blinder Belle Architects ...... 38,550.15 Contract services. CT02000359 R.J. Newman, Inc ...... 8,070.00 Contract services. CT02000359 R.J. Newman, Inc ...... 2,320.00 Contract services. CT02000359 R.J. Newman, Inc ...... 435.00 Contract services. CT02000359 R.J. Newman, Inc ...... 2,000.00 Contract services. CT02000359 R.J. Newman, Inc ...... 1,255.00 Contract services. CT02000359 R.J. Newman, Inc ...... 780.00 Contract services. PA02003133 Hilti, Inc ...... 199.20 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Aug. 2 PA02003133 Hilti, Inc...... 52.20 Shop items. PA02003133 Hilti, Inc ...... 460.80 Shop items. PA02003133 Hilti, Inc ...... 556.80 Shop items. PA02003133 Hilti, Inc ...... 576.00 Shop items. PA02003133 Hilti, Inc ...... 807.00 Shop items. PA02003133 Hilti, Inc ...... 396.00 Shop items. PA02003133 Hilti, Inc ...... 117.00 Shop items. PA02003133 Hilti, Inc ...... 290.40 Shop items. PA02003133 Hilti, Inc ...... 138.60 Shop items. PA02003133 Hilti, Inc ...... 68.40 Shop items. PA02003133 Hilti, Inc ...... 177.00 Shop items. PA02003992 MECX ...... 352.06 Professional services. PA02004079 Airgas Direct Industrial Safety Products ...... 2,100.00 Air-conditioning maintenance. 7 CP020713CBCLP Ferguson Enterprises, Inc ...... 800.88 Expendable supplies. CP020713CBCLP Noland Co ...... 36.70 Buildings and renovations. CP020713CBCLP Noland Co ...... 285.60 Expendable supplies. CP020713CBWAP Ferguson Enterprises, Inc ...... 122.14 Buildings and renovations. CP020713CDBEP Complete Wholesale Inc ...... 1,788.49 Accountable property under $25K. CP020713CDBEP Diamond Tool Co ...... 156.00 Accountable property under $25K. CP020713SBWWB Lyon, Conklin and Co., Inc ...... 760.56 Facilities maintenance services. CT02000373 Hoffmann Architects ...... 65,308.19 Contract services. PA02004217 Jacknob Corp ...... 13.10 Freight charge. PA02004230 Wisnewski Blair and Associates, Ltd ...... 20,700.00 Professional services. 9 CT02000345 David Volkert and Associates, Inc ...... 2,903.40 Contract services. PA02003334 Washington Metropolitan Area ...... 441.00 Metro subsidy. PA02003468 Williams Scotman, Inc ...... 4,355.00 Trailer rental. PA02003494 Ferguson Enterprises, Inc ...... 7.44 Plumbing supplies. PA02003494 Ferguson Enterprises, Inc ...... 256.00 Plumbing supplies. PA02003497 Ferguson Enterprises, Inc ...... 307.20 Plumbing supplies. PA02003497 Ferguson Enterprises, Inc ...... Plumbing supplies. 48.72 PA02003497 Ferguson Enterprises, Inc ...... 131.00 Plumbing supplies. PA02003497 Ferguson Enterprises, Inc ...... 6.40 Plumbing supplies. PA02003497 Ferguson Enterprises, Inc ...... 25.00 Plumbing supplies. PA02003497 Ferguson Enterprises, Inc ...... 10.32 Plumbing supplies. PA02003527 Noland Co ...... 179.08 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Aug. 9 PA02003887 Diamond Tool Co ...... 60.00 Hardware supplies. PA02003887 Diamond Tool Co ...... 72.00 Hardware supplies. PA02003973 Shepherd Electric Supply Co ...... 9,420.00 Electrical supplies. PA02004305 Accessible Lifts and ... Inc ...... 10,163.00 Vertical platform. 14 PA02004002 Environmental Resources ...... 1,224.00 Professional services. PA02004421 Hilti, Inc ...... 1,272.00 Hardware supplies. PA02004421 Hilti, Inc ...... 143.40 Hardware supplies. PA02004421 Hilti, Inc ...... 1,774.80 Hardware supplies. PA02004421 Hilti, Inc ...... 645.60 Hardware supplies. PA02004421 Hilti, Inc ...... 1,044.00 Hardware supplies. RR02000017 Capitol South Limited Partnership ...... 18,000.00 Rent payment. 16 CT02000386 Meyer, Scherer and Rockcastle, Inc ...... 3,014.55 Contract services. CT02000405 R.J. Newman, Inc ...... 3.69 Contract services. CT02000405 R.J. Newman, Inc ...... 3,592.00 Contract services. PA02003696 Braxton Bragg ...... 122.28 Shop items. PA02003828 Telecom Depot ...... 43.81 Electrical supplies. PA02003828 Telecom Depot ...... 55.88 Electrical supplies. PA02003828 Telecom Depot ...... 138.00 Electrical supplies. PA02003828 Telecom Depot ...... 221.50 Electrical supplies. PA02003828 Telecom Depot ...... 332.25 Electrical supplies. PA02003828 Telecom Depot ...... 1,264.50 Electrical supplies. PA02003828 Telecom Depot ...... 110.75 Electrical supplies. PA02003994 Hilgartner Natural Stone Co ...... 11,920.00 Stone material. PA02004583 James Posey Associates, Inc ...... 5.00 Professional services. PA02004583 James Posey Associates, Inc ...... 9,666.00 Professional services. PA02004612 Graybar Electric Co., Inc ...... 221.12 Electrical supplies. PA02004644 Graybar Electric Co., Inc ...... 3.40 Electrical supplies. PA02004644 Graybar Electric Co., Inc ...... 2,704.00 Electrical supplies. PA02004644 Graybar Electric Co., Inc ...... 88.40 Electrical supplies. PA02004644 Graybar Electric Co., Inc ...... 99.13 Electrical supplies. PA02004648 Graybar Electric Co., Inc ...... 44.20 Electrical supplies. PA02004649 Graybar Electric Co., Inc ...... 500.50 Electrical supplies. 21 PA02004462 Hilti, Inc ...... 16.80 Hardware supplies. PA02004462 Hilti, Inc ...... 63.00 Hardware supplies. PA02004462 Hilti, Inc ...... 235.20 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Aug. 21 PA02004705 Graybar Electric Co., Inc ...... 74.28 Electrical supplies. PA02004705 Graybar Electric Co., Inc ...... 1.60 Electrical supplies. PA02004705 Graybar Electric Co., Inc ...... 4.70 Electrical supplies. PA02004705 Graybar Electric Co., Inc ...... 308.00 Electrical supplies. PA02004705 Graybar Electric Co., Inc ...... 6.25 Electrical supplies. PA02004705 Graybar Electric Co., Inc ...... 11.40 Electrical supplies. PA02004705 Graybar Electric Co., Inc ...... 2.08 Electrical supplies. PA02004705 Graybar Electric Co., Inc ...... 3.80 Electrical supplies. PA02004705 Graybar Electric Co., Inc ...... 28.14 Electrical supplies. PA02004705 Graybar Electric Co., Inc ...... 29.40 Electrical supplies. PA02004705 Graybar Electric Co., Inc ...... 0.94 Electrical supplies. PA02004705 Graybar Electric Co., Inc ...... 7.02 Electrical supplies. PA02004705 Graybar Electric Co., Inc ...... 121.30 Electrical supplies. PA02004705 Graybar Electric Co., Inc ...... 1.16 Electrical supplies. PA02004705 Graybar Electric Co., Inc ...... 26.28 Electrical supplies. PA02004705 Graybar Electric Co., Inc ...... 6.92 Electrical supplies. PA02004732 Schirmer Engineering Corp ...... 24,467.50 Professional services. PA02004777 Maurice Electric Supply Co ...... 70.00 Electrical supplies. PA02004777 Maurice Electric Supply Co ...... 351.00 Electrical supplies. PA02004777 Maurice Electric Supply Co ...... 836.50 Electrical supplies. PA02004777 Maurice Electric Supply Co ...... 1,085.00 Electrical supplies. PA02004777 Maurice Electric Supply Co ...... 1,000.00 Electrical supplies. PA02004778 Maurice Electric Supply Co ...... 32.00 Electrical supplies. PA02004778 Maurice Electric Supply Co ...... 41.40 Electrical supplies. PA02004778 Maurice Electric Supply Co ...... 39.00 Electrical supplies. PA02004778 Maurice Electric Supply Co ...... 36.00 Electrical supplies. PA02004778 Maurice Electric Supply Co ...... 44.00 Electrical supplies. PA02004778 Maurice Electric Supply Co ...... 10.00 Electrical supplies. PA02004778 Maurice Electric Supply Co ...... 5.00 Electrical supplies. PA02004810 Telecom Depot ...... 285.44 Electrical supplies. PA02004810 Telecom Depot ...... 387.00 Electrical supplies. PA02004810 Telecom Depot ...... 7.60 Electrical supplies. PA02004810 Telecom Depot ...... 750.00 Electrical supplies. PA02004810 Telecom Depot ...... 28.54 Electrical supplies. PA02004811 Telecom Depot ...... 26.90 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Aug. 21 PA02004811 Telecom Depot...... 146.20 Electrical supplies. PA02004811 Telecom Depot ...... 606.56 Electrical supplies. PA02004811 Telecom Depot ...... 474.00 Electrical supplies. PA02004812 Telecom Depot ...... 40.00 Electrical supplies. PA02004812 Telecom Depot ...... 43.00 Electrical supplies. PA02004812 Telecom Depot ...... 1,491.00 Electrical supplies. PA02004812 Telecom Depot ...... 9.45 Electrical supplies. 23 PA02003959 Capitol South Limited Partnership ...... 10,402.17 Tax bill. PA02004607 Noland Co ...... 190.04 Shop supplies. PA02004607 Noland Co ...... 2,176.35 Shop supplies. PA02004813 Telecom Depot ...... 132.35 Electrical supplies. PA02004813 Telecom Depot ...... 88.75 Electrical supplies. PA02004814 Telecom Depot ...... 2,690.00 Electrical supplies. PA02004816 Telecom Depot ...... 45.90 Electrical supplies. PA02004816 Telecom Depot ...... 56.42 Electrical supplies. PA02004816 Telecom Depot ...... 29.50 Electrical supplies. PA02004816 Telecom Depot ...... 5.36 Electrical supplies. PA02004816 Telecom Depot ...... 21.80 Electrical supplies. PA02004816 Telecom Depot ...... 221.50 Electrical supplies. PA02004899 Jacobs Facilities, Inc ...... 10,298.60 Professional services. PA02004899 Jacobs Facilities, Inc ...... 16,282.39 Professional services. PA02004902 Ferguson Enterprises, Inc ...... 105.12 Shop supplies. PA02004902 Ferguson Enterprises, Inc ...... 44.55 Shop supplies. PA02004902 Ferguson Enterprises, Inc ...... 273.60 Shop supplies. PA02004902 Ferguson Enterprises, Inc ...... 277.23 Shop supplies. PA02004902 Ferguson Enterprises, Inc ...... 91.48 Shop supplies. PA02004928 Empire Steel Castings ...... 23,445.00 Bollard. 28 PA02003926 Alarmax Dist., Inc ...... 8,088.25 Electrical supplies. PA02003926 Alarmax Dist., Inc ...... 7,622.40 Electrical supplies. PA02004063 Jacobs Facilities, Inc ...... 30,052.00 Professional services. PA02004945 Maurice Electric Supply Co ...... 408.60 Electrical supplies. PA02005006 Capitol South Limited Partnership ...... 3,973.00 Insurance payment. PA02005016 Rodgers Brothers Custodial Svc ...... 5,200.00 Refuse collection. PA02005017 Rodgers Brothers Custodial Svc ...... 1,300.00 Refuse collection. 30 PA02004943 Colonial Lock Supply Co., Inc ...... 764.40 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Aug. 30 PA02004943 Colonial Lock Supply Co., Inc ...... 252.00 Shop supplies. PA02004943 Colonial Lock Supply Co., Inc ...... 155.88 Shop supplies. PA02004943 Colonial Lock Supply Co., Inc ...... 118.80 Shop supplies. PA02004943 Colonial Lock Supply Co., Inc ...... 23.10 Shop supplies. PA02004943 Colonial Lock Supply Co., Inc ...... 190.20 Shop supplies. PA02004943 Colonial Lock Supply Co., Inc ...... 361.50 Shop supplies. PA02004944 Colonial Lock Supply Co., Inc ...... 1,440.00 Shop supplies. PA02005064 Nautilus Entertainment Design, Inc ...... 19,915.00 Lighting services. PA02005085 Rodgers Brothers Custodial Svc ...... 800.00 Disposal services. PA02005155 Noland Co ...... 346.15 Shop supplies. PA02005155 Noland Co ...... 147.84 Shop supplies. PA02005155 Noland Co ...... 253.43 Shop supplies. PA02005155 Noland Co ...... 13.84 Shop supplies. PA02005167 RMF Engineering, Inc ...... 0.50 Engineering services. PA02005167 RMF Engineering, Inc ...... 4,829.00 Engineering services. PA02005171 Gage Babcock and Associates, Inc ...... 1,215.32 Professional services. Sept. 4 CP020813CDJ BFPE ...... 277.00 Expendable supplies. CP020813CDJ Maurice Electric Supply, Co ...... 43.98 Accountable property under $25K. CP020813SBM Inovata Security Solutions, Inc ...... 4,269.15 Expendable supplies. CP02813SBW Dowling Electrical and Telecom ...... 1,578.00 Consumable inventory. PA02004972 MECX ...... 1,492.60 Professional services. PA02005109 Washington Metroplitan Area ...... 507.00 Metro subsidy. PA02005135 Posner Industries ...... 351.00 Hardware supplies. 6 CP0208132C Commercial Products Group ...... 1,672.00 Expendable Supplies. CP0208132C Maurice Electric Supply Co ...... 1,452.15 Expendable supplies. CP0208132C Telecom Depot...... 280.06 Expendable supplies. CP0208132C The Washington Times ...... 149.60 Expendable supplies. CP0208132C United Rentals ...... 157.56 Expendable supplies. CP0208132C Washington Post ...... 451.25 Expendable supplies. CP020813CD Shepherd Electric Supply Co ...... 1,119.60 Accountable property under $25K. CP020813CD Diamond Tool Co ...... 1,733.50 Accountable property under $25K. CP020813CD Lyon, Conklin and Co., Inc ...... 2,320.78 Accountable property under $25K. CP020813CD Shepherd Electric Supply Co ...... 3,689.66 Accountable property under $25K. CP020813CD Lyon, Conklin and Co., Inc ...... 624.39 Accountable property under $25K. CP020813CD N.B. Handy ...... 1,950.00 Accountable property under $25K. CP020813PD Leet Melbrook, Inc ...... 91.76 Printing and reproduction.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Sept. 6 CP080226CD Capitol City Supply ...... 1,662.65 Accountable property under $25K. PA02004896 Jacobs Facilities, Inc ...... 14,176.53 Professional services. PA02004898 Jacobs Facilities, Inc ...... 13,816.18 Professional services. PA02005038 Jacobs Facilities, Inc ...... 4,969.28 Professional services. PA02005067 C.W. Over and Sons ...... 132,000.00 Professional services. 10 PA02005305 Allied Plywood Corp ...... 64.80 Building supplies. PA02005308 Allied Plywood Corp ...... 315.20 Building supplies. PA02005308 Allied Plywood Corp ...... 1,552.32 Building supplies. PA02005308 Allied Plywood Corp ...... 568.00 Building supplies. PA02005309 Allied Plywood Corp ...... 34.56 Building supplies. 11 CT02000482 Beyer Blinder Belle Architects ...... 25,700.11 Professional services. CT02000485 William V. Walsh Construction Co ...... 242,815.00 Professional services. PA02004570 Valley Lighting Inc ...... 18,360.00 Electrical supplies. PA02004570 Valley Lighting Inc ...... 747.00 Electrical supplies. PA02004570 Valley Lighting Inc ...... 4,056.00 Electrical supplies. PA02004784 Mid Atlantic Commercial Window Shield ...... 10,000.00 Installation of window shield. PA02004990 Ferguson Enterprises, Inc ...... 79.95 Shop supplies. PA02004990 Ferguson Enterprises, Inc ...... 150.00 Shop supplies. PA02005345 William V. Walsh Construction Co ...... 59,850.00 Professional services. PA02005364 Shepherd Electric Supply Co ...... 1,170.00 Electrical supplies. PA02005380 Shepherd Electric Supply Co ...... 1,570.00 Electrical supplies. PA02005385 Shepherd Electric Supply Co ...... 2,000.00 Electrical supplies. PA02005415 Environmental Resources ...... 40.48 Professional services. PA02005446 American Health and Safety, Inc ...... 313.50 Safety supplies. PA02005446 American Health and Safety, Inc ...... 456.00 Safety supplies. PA02005446 American Health and Safety, Inc ...... 114.00 Safety supplies. PA02005446 American Health and Safety, Inc ...... 95.76 Safety supplies. PA02005446 American Health and Safety, Inc ...... 250.92 Safety supplies. PA02005446 American Health and Safety, Inc ...... 228.00 Safety supplies. PA02005446 American Health and Safety, Inc ...... 149.80 Safety supplies. PA02005447 American Health and Safety, Inc ...... 142.50 Safety supplies. PA02005447 American Health and Safety, Inc ...... 634.68 Safety supplies. 13 PA02004671 McCormick Insulation Supplies Inc ...... 480.00 Shop supplies. PA02004671 McCormick Insulation Supplies Inc ...... 400.89 Shop supplies. PA02004671 McCormick Insulation Supplies Inc ...... 1,118.72 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Sept. 13 PA02005185 MECX ...... 1,542.60 Professional services. PA02005186 MECX ...... 1,007.40 Professional services. PA02005484 Diamond Tool Co ...... 1,125.00 Hardware supplies. PA02005484 Diamond Tool Co ...... 455.00 Hardware supplies. PA02005485 Diamond Tool Co ...... 12.93 Hardware supplies. PA02005485 Diamond Tool Co ...... 9.15 Hardware supplies. PA02005485 Diamond Tool Co ...... 53.40 Hardware supplies. PA02005485 Diamond Tool Co ...... 33.40 Hardware supplies. PA02005485 Diamond Tool Co ...... 7.50 Hardware supplies. PA02005485 Diamond Tool Co ...... 34.00 Hardware supplies. PA02005501 Diamond Tool Co ...... 340.00 Hardware supplies. PA02005501 Diamond Tool Co ...... 255.00 Hardware supplies. PA02005502 Diamond Tool Co ...... 17.50 Hardware supplies. PA02005502 Diamond Tool Co ...... 50.00 Hardware supplies. PA02005502 Diamond Tool Co ...... 96.00 Hardware supplies. PA02005502 Diamond Tool Co ...... 5.50 Hardware supplies. PA02005502 Diamond Tool Co ...... 100.00 Hardware supplies. PA02005502 Diamond Tool Co ...... 7.50 Hardware supplies. PA02005503 Diamond Tool Co ...... 1,176.00 Hardware supplies. PA02005505 Diamond Tool Co ...... 5.60 Hardware supplies. PA02005505 Diamond Tool Co ...... 90.00 Hardware supplies. PA02005505 Diamond Tool Co ...... 20.00 Hardware supplies. PA02005505 Diamond Tool Co ...... 17.50 Hardware supplies. PA02005508 Diamond Tool Co ...... 7.50 Hardware supplies. PA02005508 Diamond Tool Co ...... 9.15 Hardware supplies. PA02005508 Diamond Tool Co ...... 12.93 Hardware supplies. PA02005525 Diamond Tool Co ...... 171.90 Hardware supplies. 18 CT02000464 Meyer, Scherer and Rockcastle, Inc ...... 1,415.50 Contract services. PA02004753 Grainger Industrial Supply ...... 186.66 Shop supplies. PA02004753 Grainger Industrial Supply ...... 258.90 Shop supplies. PA02005133 Diamond Tool Co ...... 1,170.00 Hardware supplies. PA02005562 Gem Specialties Inc ...... 17.80 Hardware supplies. PA02005562 Gem Specialties Inc ...... 32.00 Hardware supplies. PA02005562 Gem Specialties Inc ...... 860.00 Hardware supplies. PA02005562 Gem Specialties Inc ...... 19.80 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Sept. 18 PA02005562 Gem Specialties Inc ...... 164.00 Hardware supplies. PA02005595 Maurice Electric Supply Co ...... 9.00 Electrical supplies. PA02005595 Maurice Electric Supply Co ...... 14.00 Electrical supplies. PA02005595 Maurice Electric Supply Co ...... 240.00 Electrical supplies. PA02005595 Maurice Electric Supply Co ...... 95.00 Electrical supplies. PA02005596 Shepherd Electric Supply Co ...... 4,710.00 Electrical supplies. PA02005600 Shepherd Electric Supply Co ...... 22.60 Electrical supplies. PA02005600 Shepherd Electric Supply Co ...... 3,780.00 Electrical supplies. PA02005600 Shepherd Electric Supply Co ...... 367.60 Electrical supplies. PA02005607 Shepherd Electric Supply Co ...... 624.00 Electrical supplies. PA02005613 Shepherd Electric Supply Co ...... 1,869.00 Electrical supplies. PA02005653 Gem Specialties Inc ...... 553.50 Hardware supplies. PA02005653 Gem Specialties Inc ...... 1,080.00 Hardware supplies. PA02005653 Gem Specialties Inc ...... 22.52 Hardware supplies. PA02005653 Gem Specialties Inc ...... 143.91 Hardware supplies. PA02005653 Gem Specialties Inc ...... 136.85 Hardware supplies. PA02005654 Shepherd Electric Supply Co ...... 4,804.20 Electrical supplies. RR02000018 Capitol South Limited Partnership ...... 18,540.00 Rent payment. 20 PA02005646 Jacobs Facilities, Inc ...... 61,670.13 Professional services. PA02005646 Jacobs Facilities, Inc ...... 110,000.00 Professional services. PA02005684 CDW Government, Inc ...... 4,035.00 Software. PA02005685 CDW Government, Inc ...... 3,776.04 Software. PA02005685 CDW Government, Inc ...... 3,500.00 Software. PA02005685 CDW Government, Inc ...... 1,996.74 Software. PA02005685 CDW Government, Inc ...... 5,793.84 Software. PA02005685 CDW Government, Inc ...... 13,438.56 Software. PA02005712 Diamond Tool Co ...... 240.00 Hardware supplies. PA02005712 Diamond Tool Co ...... 21.60 Hardware supplies. PA02005712 Diamond Tool Co ...... 156.00 Hardware supplies. PA02005712 Diamond Tool Co ...... 171.00 Hardware supplies. PA02005712 Diamond Tool Co ...... 165.00 Hardware supplies. PA02005714 Diamond Tool Co ...... 898.00 Hardware supplies. 25 PA02005747 Maurice Electric Supply Co ...... 579.00 Electrical supplies. PA02005747 Maurice Electric Supply Co ...... 525.00 Electrical supplies. PA02005747 Maurice Electric Supply Co ...... 242.00 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Sept. 25 PA02005748 Maurice Electric Supply Co ...... 1,512.00 Electrical supplies. PA02005748 Maurice Electric Supply Co ...... 172.00 Electrical supplies. PA02005748 Maurice Electric Supply Co ...... 875.00 Electrical supplies. PA02005748 Maurice Electric Supply Co ...... 76.50 Electrical supplies. PA02005748 Maurice Electric Supply Co ...... 354.00 Electrical supplies. PA02005748 Maurice Electric Supply Co ...... 389.50 Electrical supplies. PA02005748 Maurice Electric Supply Co ...... 92.40 Electrical supplies. PA02005748 Maurice Electric Supply Co ...... 492.60 Electrical supplies. 27 PA02004586 Federal Security Systems, Inc ...... 1,996.00 Security system. PA02004586 Federal Security Systems, Inc ...... 32.00 Security system. PA02004586 Federal Security Systems, Inc ...... 58.00 Security system. PA02005878 Washington Metropolitan Area ...... 441.00 Metro transit. PA02005886 William V. Walsh Construction Co ...... 571,797.00 Professional services. PA02005939 Nilfisk of America, Inc ...... 712.72 Hardware supplies. PA02005939 Nilfisk of America, Inc ...... 1,519.27 Hardware supplies. PA02005939 Nilfisk of America, Inc ...... 75.00 Hardware supplies. PA02005939 Nilfisk of America, Inc ...... 77.70 Hardware supplies. PA02005939 Nilfisk of America, Inc ...... 190.40 Hardware supplies.

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CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/ 06’’

2002 Apr. 12 PA02000021 Architectural Stone Products ...... $70,058.00 Shop supplies. 15 PA02000280 Columbia Industrial Hardware ...... 1,280.00 Carpentry supplies. PA02000280 Columbia Industrial Hardware ...... 3,480.00 Carpentry supplies. PA02000280 Columbia Industrial Hardware ...... 740.60 Carpentry supplies. PA02000284 Columbia Industrial Hardware ...... 3,480.00 Carpentry supplies. PA02000284 Columbia Industrial Hardware ...... 1,280.00 Carpentry supplies. PA02000284 Columbia Industrial Hardware ...... 740.60 Carpentry supplies. May 10 CP04/13/02CB Gem Specialties Inc ...... 155.68 Hardware. CP04/13/02CB Gem Specialties Inc ...... 90.00 Hand tools. June 5 CT02000150 Hoffmann Architects...... 14,595.00 Contract services. CT02000150 Hoffmann Architects ...... 5.00 Contract services. 28 CT02000250 Aulson Co., Inc ...... 630,776.00 Professional services. PA02002501 Hilgartner Natural Stone Co ...... 1,225.00 Materials. PA02002501 Hilgartner Natural Stone Co ...... 1,070.00 Materials. PA02002501 Hilgartner Natural Stone Co ...... 200.00 Materials. PA02002503 Hilgartner Natural Stone Co ...... 1,225.00 Materials. PA02002503 Hilgartner Natural Stone Co ...... 1,070.00 Materials. PA02002503 Hilgartner Natural Stone Co ...... 200.00 Materials. July 5 CT02000251 Hoffmann Architects...... 675.00 Contract services. 19 CT02000238 Hoffmann Architects ...... 1,134.33 Contract services. Aug. 2 CT02000356 Aulson Co., Inc ...... 176,799.60 Professional services. PT02000196 Christopher Gardenhour ...... 158.46 Local travel reimbursement. 7 CT02000368 Hoffmann Architects ...... 9,584.46 Contract services. 9 CT02000314 Hoffmann Architects ...... 6,768.37 Contract services. Sept. 6 CT02000397 Hoffmann Architects...... 2,600.00 Contract services. 13 CT02000501 Aulson Co., Inc ...... 216,673.20 Professional services. 18 PA02005123 Foremost Wood Products ...... 100.00 Carpentry supplies. PA02005123 Foremost Wood Products ...... 175.00 Carpentry supplies. PA02005123 Foremost Wood Products ...... 60.00 Carpentry supplies. PA02005123 Foremost Wood Products ...... 134.00 Carpentry supplies. PA02005123 Foremost Wood Products ...... 1,000.00 Carpentry supplies. PA02005123 Foremost Wood Products ...... 99.44 Carpentry supplies. 20 CT02000433 Hoffmann Architects ...... 500.00 Contract services.

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ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR PHYSICALLY HANDICAPPED, ARCHITECT OF THE CAPITOL, NO YEAR Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 Clark E. Wilson, painter-decorator supervisor ...... $100.00

GOVERNMENT CONTRIBUTIONS Contribution to Federal Employees Health Benefits ...... $4,137.12 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR PHYSICALLY HANDICAPPED, ARCHITECT OF THE CAPITOL, NO YEAR’’

2002 May 1 CT02000049 Douglas/Gallagher ...... $4,054.81 Contract services. 3 CT02000051 Douglas/Gallagher ...... 16,719.73 Contract services. July 24 CT02000304 Centennial Contractors...... 19,437.00 Professional services. CT02000304 Centennial Contractors ...... 5.00 Professional services.

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CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002 Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 James M. Evans, senior landscape architect and horticulturalist ...... $62,753.60 John D. Walsh, landscape architect ...... 53,515.70 Voward Foster, maintenance division general foreman ...... 39,594.01 Edward J. Dayhoff, plumber supervisor ...... 35,478.98 Charles R. Burton, gardener general foreman ...... 35,391.15 George J. Rollins, tree surgeon supervisor ...... 34,550.89 Ronald A. Neal, mason supervisor ...... 34,479.72 William E. Tanis, pest controller ...... 31,772.23 David G. Taylor, gardener foreman ...... 31,436.54 Ivory V. Newton, gardener foreman ...... 30,888.90 James C. Brumfield Jr., tree surgeon leader ...... 29,918.57 Robert J. Somerville, automotive mechanic ...... 29,687.96 James F. Bird, plumber ...... 29,215.39 Thomas R. Johnson, automotive mechanic ...... 28,849.16 Andrew M. Coulson, landscape architect ...... 28,378.00 Gregory A. Parks, gardener supervisor ...... 28,290.92 Richard P. G. Humulock, tree surgeon ...... 27,738.41 Richard K. Prince, tree surgeon ...... 27,468.22 Paul R. Button, engineering equipment operator ...... 27,191.64 Timothy C. McClennon, laborer ...... 26,807.70 Marvin K. Paddy, tree surgeon ...... 26,719.38 Charlton E. Lewis, truck driver ...... 26,718.15 Joseph W. Vallandingham Jr., gardener supervisor ...... 26,520.92 Charles F. Long, mason ...... 25,977.06 James V. Clements, automotive mechanic ...... 25,708.88 Leroy L. Maddox, gardener assistant foreman ...... 25,586.54 Donald S. Wood, automotive mechanic ...... 25,497.16 Walter C. Cox, gardener leader ...... 25,378.93 Willie C. Thomas, tree surgeon worker ...... 24,574.70 James W. Thornton, gardener leader ...... 24,384.99 Susan G. Whitman, secretary ...... 23,965.69 Mark L. Wooldridge, plumber ...... 23,827.95 Malcolm T. Monroe, gardener ...... 23,615.28 Reginald L. Clark, engineering equipment operator ...... 23,307.20 Joseph F. Bussler Jr., gardener ...... 23,249.10 Bernard W. Thomas, gardener ...... 23,172.29 Victor Steven Mellen, gardener ...... 22,959.50 James R. Bean, plumber helper ...... 22,934.53 Irvin W. Greene, gardener ...... 22,916.26 James Andrew Dennis, motor vehicle operator ...... 22,592.36 Gregory D. Harley, gardener ...... 22,549.93 Milton L. Woodson, gardener ...... 22,434.52 Dewitt L. Fleming, gardener ...... 22,320.72 James W. Banks Jr., gardener ...... 22,289.98 Darrell E. Lumpkin, gardener ...... 21,911.13 John W. Campbell, masonry helper ...... 21,887.62 Wayne L. Blincoe, gardener ...... 21,796.79 Cornelia F. Segner, driver (shuttle service) ...... 21,713.90 Donald L. Sellman, gardener ...... 21,135.73 Barry A. March, gardener ...... 20,958.09 Winford Q. Latta, gardener ...... 19,150.04 Lee Roy Baxter, driver (shuttle service) ...... 19,096.00 Kelvin S. Roberts, mason ...... 18,216.36 Thomas T. O Brien, gardener ...... 18,013.86 Eric A. Dease, gardener ...... 14,421.54 James A. Mills, gardener ...... 12,376.33 Elroy O. Hyman, gardener ...... 11,253.06 Charles W. Ridenour, supervisory construction field representative 5,755.00 David F. Porter, supervisory construction field representative ...... 3,885.28 Peter M. Baker, gardener aide ...... 3,819.65 Colleen L. Duggan, landscape architect aide ...... 3,751.96 David J. Simms, materials handler supervisor ...... 3,681.60 Michael C. Chappell, gardener aide ...... 3,403.84

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CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002—Continued

Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Christina A. Wadhwani, office clerk ...... 3,094.40 Michael G. Parmer Jr., laborer ...... 3,084.73 Yvonne D. Green, procurement technician ...... 3,080.96 Karen M. Fleming, procurement technician ...... 3,058.00 Marcus C. Williams, laborer ...... 2,973.54 Christopher S. Patterson, gardener aide ...... 2,939.68 Joseph L. Metzler, construction representative ...... 2,792.80 Larry C. Buckner, laborer ...... 2,436.85 Charles W. Ridenour, supervisory construction field representative 1,579.43 Carl C. Stanley Jr., gardener aide ...... 1,416.66 Chandra M. Anderson, engineering aide ...... 1,044.36 Dennis J. Davis, gardener aide ...... 991.18 Robert L. Creger, supervisory construction field representative ...... 277.52 Brian J. Bradley, gardener ...... 204.64 Paul A. Makle, gardener ...... 158.40

GOVERNMENT CONTRIBUTIONS Contribution to Federal Employees Health Benefits ...... $131,741.86 Basic FERS Benefit ...... 111,029.29 Civil Service Retirement Fund ...... 55,996.23 Contribution to Government FICA ...... 51,508.79 Matching TSP Contribution ...... 24,122.26 Contribution to Government FICA/Medicare ...... 21,985.99 Basic TSP Contribution ...... 7,109.72 Contribution to Federal Employees Group Life Insurance ...... 2,818.07 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’

2002 Apr. 17 PA02000155 James Matthew Evans ...... $10.25 Local travel. 26 PA02000668 Graduate School, USDA ...... 400.00 Training. PA02000670 Graduate School, USDA ...... 400.00 Training. PA02000673 Graduate School, USDA ...... 400.00 Training. PA02000678 Graduate School, USDA ...... 475.00 Training. PA02000693 Exxon Co., USA ...... 0.14 Monthly gas. PA02000693 Exxon Co., USA ...... 4,050.00 Monthly gas. PA02000696 Graduate School, USDA ...... 225.00 Training. PA02000697 Exxon Co., USA ...... 0.20 Monthly gas. PA02000697 Exxon Co., USA ...... 3,430.00 Monthly gas. PA02000698 Graduate School, USDA ...... 395.00 Training. PA02000700 Exxon Co., USA ...... 0.56 Monthly gas. PA02000700 Exxon Co., USA ...... 3,943.00 Monthly gas. PA02000701 Graduate School, USDA ...... 225.00 Training. PA02000702 Graduate School, USDA ...... 295.00 Training. PA02000730 Gateway Ford Tractor, Inc ...... 140.00 Tractor repairs. PA02000730 Gateway Ford Tractor, Inc ...... 6,020.00 Tractor repairs. PA02000730 Gateway Ford Tractor, Inc ...... 320.00 Tractor repairs. May 1 PA02000677 Graduate School, USDA ...... 595.00 Training.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 1 PA02000756 DC Treasurer...... 50,958.43 Solid waste disposal Oct. 01–Dec. 01. 3 PA02000656 Turf Equipment and Supply Co., Inc ...... 395.00 Training. PA02000667 Turf Equipment and Supply Co., Inc ...... 395.00 Training. PA02000718 National Arbor Day Foundation ...... 95.00 Training. PA02001009 DC Rock ...... 350.00 Dump broken concrete. PA02001022 University of MD ...... 6,000.00 Training. PA02001023 Elliott Wilson Capitol Trucks ...... 1,000.31 Truck repairs. 8 PA02000716 UW Madison ...... 497.50 Training. PA02001119 Aggregate Industries ...... 665.00 Concrete. PA02001124 Aggregate Industries ...... 4.00 Concrete. PA02001124 Aggregate Industries ...... 426.00 Concrete. PA02001127 Aggregate Industries ...... 40.00 Concrete. PA02001127 Aggregate Industries ...... 870.00 Concrete. PA02001145 Aggregate Industries ...... 1,387.50 Concrete. PT02000095 James Matthew Evans ...... 147.36 Training. 10 CP020413CDJABA Diamond Tool Co ...... 615.55 Supplies. CP020413CDJABA G.E. Frisco Co ...... 24.00 Supplies. CP020413CDJABA Graybar Electric Co., Inc ...... 358.00 Supplies. CP020413CDJABA United Electric Supply Co ...... 24.17 Supplies. CP020413CDJSJ Silver Hill Concrete ...... 121.83 Supplies. PT02000051 Paul R Button ...... 525.00 Travel advance. PT02000053 Susan G Whitman ...... 525.00 Travel advance. 15 PA02000711 National Arbor Day Foundation ...... 95.00 Training. PA02001286 Airgas East ...... 7.00 Demurrage. PA02001286 Airgas East ...... 56.00 Demurrage. 17 CP020413CGSGW Asman Custom Photo Service ...... 146.80 Supplies. CP020413CGSGW DC Materials ...... 1,125.00 Expendable supplies. CP020413CGSGW Fairwood Turf Farm Inc ...... 160.00 Supplies. CP020413CGSGW Ferguson Enterprises, Inc ...... 211.41 Supplies. CP020413CGSGW George W. Allen Co., Inc ...... 2,092.50 Supplies. CP020413CGSGW Greenwald Industrial...... 352.00 Supplies. CP020413CGSGW L.E.Jones Wire Cloth ...... 486.00 Expendable supplies. CP020413CGSGW Lustine Chevrolet Inc ...... 2,382.27 Equipment repair services. CP020413CGSGW Martys Bag Works ...... 270.00 Supplies. CP020413CGSGW Merrifield Garden Center ...... 765.00 Expendable supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 17 CP020413CGSGW Merrifield Garden Center ...... 2,475.00 Supplies. CP020413CGSGW Meterman Supply, Inc ...... 138.65 Supplies. CP020413CGSGW Posner Industries ...... 198.43 Supplies. CP020413CGSGW Rodgers Brothers Custodial Services ...... 1,050.00 Supplies. CP020413CGSGW Silver Hill Concrete ...... 282.75 Expendable supplies. CP020413CGSGW Silver Hill Concrete ...... 74.70 Supplies. CP020413CGSGW Sunset Hills Foliage ...... 2,499.55 Expendable supplies. CP020413CGSGW Wagoner Welding Supply ...... 191.00 Supplies. PA02000533 Turf Equipment and Supply Co., Inc ...... 395.00 Training. PA02000537 Turf Equipment and Supply Co., Inc ...... 395.00 Training. PA02001334 Rodgers Brothers Custodial Services ...... 200.00 Solid waste disposal. PA02001334 Rodgers Brothers Custodial Services ...... 6,250.00 Solid waste disposal. PA02001334 Rodgers Brothers Custodial Services ...... 2,462.00 Solid waste disposal. PA02001334 Rodgers Brothers Custodial Services ...... 5,916.00 Solid waste disposal. PA02001334 Rodgers Brothers Custodial Services ...... 300.00 Solid waste disposal. PA02001334 Rodgers Brothers Custodial Services ...... 500.00 Solid waste disposal. PA02001334 Rodgers Brothers Custodial Services ...... 2,703.90 Solid waste disposal. PA02001347 Rodgers Brothers Custodial Services ...... 1,000.00 Compactor rental. PA02001347 Rodgers Brothers Custodial Services ...... 8,000.00 Compactor rental. 22 CP020413ADCAH Midwest Express Airlines ...... 517.50 Airline ticket. CP020413CGCRB All in One Inc ...... 2,498.00 Supplies. CP020413CGCRB Holland Gardens Nursery ...... 2,260.80 Land improvements. CP020413CGCRB Lanham Ford...... 972.65 Supplies. 24 PA02001705 Branch Electric ...... 70.00 Electrical supplies. PA02001705 Branch Electric ...... 420.00 Electrical supplies. PA02001705 Branch Electric ...... 2,000.00 Electrical supplies. PA02001706 Branch Electric ...... 290.00 Electrical supplies. PA02001706 Branch Electric ...... 912.50 Electrical supplies. PA02001706 Branch Electric ...... 3,700.00 Electrical supplies. PA02001706 Branch Electric ...... 1,950.00 Electrical supplies. 31 PA02001806 Maurice Electric Supply Co ...... 641.16 Electrical supplies. PA02001806 Maurice Electric Supply Co ...... 1,201.80 Electrical supplies. PA02001806 Maurice Electric Supply Co ...... 46.68 Electrical supplies. PA02001806 Maurice Electric Supply Co ...... 11.67 Electrical supplies. PA02001806 Maurice Electric Supply Co ...... 248.34 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 31 PA02001806 Maurice Electric Supply Co ...... 416.70 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 16.00 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 129.00 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 99.00 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 18.50 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 19.50 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 137.00 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 140.00 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 8.00 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 15.00 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 174.72 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 24.00 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 460.00 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 87.36 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 83.10 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 9.75 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 568.00 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 198.00 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 14.25 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 48.00 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 367.00 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 159.81 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 411.00 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 6.25 Electrical supplies. PA02001812 Maurice Electric Supply Co ...... 1,449.00 Electrical supplies. PA02001815 Maurice Electric Supply Co ...... 450.00 Electrical supplies. PA02001815 Maurice Electric Supply Co ...... 87.36 Electrical supplies. PA02001816 Maurice Electric Supply Co ...... 174.72 Electrical supplies. PA02001833 Eastern Petroleum ...... 453.87 Diesel fuel PA02001842 Eastern Petroleum ...... 395.52 Diesel fuel PA02001845 Eastern Petroleum ...... 484.96 Diesel fuel PA02001849 Maurice Electric Supply Co ...... 174.72 Electrical supplies. PA02001850 Maurice Electric Supply Co ...... 142.00 Electrical supplies. PA02001866 Maurice Electric Supply Co ...... 1,050.00 Electrical supplies. PA02001866 Maurice Electric Supply Co ...... 35.00 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 31 PA02001867 Maurice Electric Supply Co ...... 57.00 Electrical supplies. PA02001871 Maurice Electric Supply Co ...... 83.10 Electrical supplies. June 5 CP020513CDJSJ Ernest Maier Inc ...... 207.35 Accountable—property under $25K. CP020513CDJSJ United Rentals ...... 310.77 Supplies. PA02001021 University of Maryland ...... 6,000.00 Training. PA02001910 Gardiner Outdoor Products ...... 9,070.00 Hardware supplies. PA02001976 Exxon Company, USA ...... 4,187.37 Gasoline. PA02001976 Exxon Company, USA ...... 2.87 Gasoline. 7 CP020513CDJAB Greenwald Industrial...... 324.00 Expendable supplies. CP020513CDJAB The Washington Times ...... 112.20 Expendable supplies. CP020513CDJAB Washington Post ...... 282.03 Expendable supplies. PA02001981 Washington Metropolitan Area ...... 317.50 Metro subsidy 12 CP020513 All in One Inc ...... 465.44 Supplies. CP020513 Cutler Hammer ...... 81.00 Expendable supplies. CP020513 International Society of Arboriculture ...... 153.40 Supplies. CP020513 Kelly-Creswell Co ...... 84.87 Supplies. CP020513 Kramer Equipment Co ...... 1,065.35 Expendable supplies. CP020513 MD Environmental Service ...... 2,400.00 Land improvements. CP020513 Rodgers Brothers Custodial Services ...... 350.00 Facilities maintenance services. CP020513 Silver Hill Concrete ...... 738.00 Expendable supplies. CP020513 Top Mulch ...... 2,310.00 Expendable supplies. CP020513 W.W. Grainger, Inc ...... 404.47 CAS SPSsupplies. CP020513 Waterguard Industries, Inc ...... 1,040.00 Expendable supplies. CP020513CDBEP Maurice Electric Supply Co ...... 136.60 Accountable property under $25K. CP020513CGCRB Calvert Auto ...... 1,895.00 Accountable property under $25K. CP020513CGCRB Center Supply Co ...... 1,340.00 Accountable property under $25K. CP020513CGCRB Jonathan Green ...... 2,040.00 Land improvements. CP020513CGCRB Lowe Products...... 1,500.00 Land improvements. CP020513CGCRB Maryland Environmental Service ...... 2,400.00 Land improvements. CP020513CGCRB Standard Equipment...... 124.25 Equipment repair services. CP020513CGCRB Top Mulch ...... 2,275.00 Land improvements. PT02000141 Susan G. Whitman ...... 618.00 Travel reimbursement. PA02001993 Fort Myer Construction Co ...... 674.45 Cold mix. PA02002033 Fort Myer Construction Co ...... 516.06 Asphalt. PA02002263 DC Treasurer ...... 32,202.06 Solid waste disposal. PA02002309 DC Rock ...... 150.00

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 12 PT02000125 James Matthew Evans ...... 415.00 Travel advance. 20 PA02002376 Fort Myer Construction Co ...... 190.74 Concrete. PA02002036 Fort Myer Construction Co ...... 180.95 Asphalt. PA02001984 Northern Tool and Equipment ...... 84.10 Tools. PA02001984 Northern Tool and Equipment ...... 619.90 Tools. PA02002024 Airgan East ...... 7.00 Demurrage. PA02002024 Airgas East ...... 56.00 Demurrage. PA02002775 Washington Metropolitan Area ...... 266.00 Metro subsidy. PA02002856 Eastern Petroleum ...... 416.43 Diesel fuel. July 5 CP020613ADCAH United Airlines...... 432.00 Travel for business purposes LD. CP020613ADCAH US Airways ...... 756.50 Travel for training purposes LD. CP020613CGSGW Alliance Micro ...... 268.27 Accountable property under $25K. CP020613CGSGW Colliflower Inc ...... 212.19 Equipment repair services. CP020613CGSGW Gemplers ...... 526.92 Consumable inventory. CP020613CGSGW Kramer Equipment Co ...... 1,063.00 Expendable supplies. CP020613CGSGW Lawson Products, Inc ...... 1,518.60 Expendable supplies. CP020613CGSGW Metro Bobcat Sales, Inc ...... 31.70 Expendable supplies. CP020613CGSGW Preston Signs Inc ...... 300.00 Expendable supplies. CP020613CGSGW Soil Testing Laboratory ...... 104.00 Land improvements. CP020613CGSGW Standard Equipment...... 418.16 Expendable supplies. CP020613CGSGW Verdin Co ...... 629.50 Equipment repair services. CP020613CGSGW2 Branch Electric ...... 1,736.00 Electric supplies (inventory). CP020613CGSGW2 Lawson Products, Inc ...... 2,197.14 Expendable supplies. PA02002853 Eastern Petroleum ...... 347.23 Diesel fuel. PA02002855 Eastern Petroleum ...... 476.20 Diesel fuel. CP020613CDBEP Capital Lighting and Supply ...... 30.20 Accountable property under $25K. CP020613CDJSJ Ferguson Enterprises, Inc ...... 2,361.53 Accountable property under $25K. CP020613CDJSJ1 Ferguson Enterprises, Inc ...... 1,739.29 Accountable property under $25K. CP020613CDJSJ1 Sherwin Williams Co ...... 89.90 Accountable property under $25K. CP020613CDJSJ2 Capitol Lighting and Supply ...... 417.24 Accountable property under $25K. CP020613CDJSJ2 National Capitol Ind ...... 620.00 Accountable property under $25K. 17 CP020613CGCRB A.M. Leonard, Inc ...... 236.27 Accountable property under $25K. CP020613CGCRB All In One Inc ...... 876.00 Expendable supplies. CP020613CGCRB DC Dept of Licenses and Regulatory Affairs ...... 105.00 Communications, utilities and miscellaneous charges. CP020613CGCRB Fairwood Turf Farm Inc ...... 160.00 Land improvements. CP020613CGCRB Lesco ...... 84.00 Accountable property under $25K.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 17 CP020613CGCRB Maryland Environmental Service ...... 360.00 Land improvements. CP020613CGCRB Top Mulch ...... 4,900.00 Land improvements. CP020613CGCRB United Rentals ...... 1,723.68 Rental payment. PA02003455 Gaithersburg Ford Tractor Co ...... 7,725.00 Grounds equipment. PA02003455 Gaithersburg Ford Tractor Co ...... 225.00 Grounds equipment. PA02003496 Earthworks ...... 1,200.00 Soil testing. PT02000183 James Matthew Evans ...... 556.75 Travel payment. 19 PA02003322 Iron Age Corp ...... 121.03 Safety shoes. PA02003323 Iron Age Corp ...... 77.35 Safety shoes. PA02003339 Iron Age Corp ...... 131.04 Safety shoes. PA02003340 Iron Age Corp ...... 119.70 Safety shoes. PA02003342 Iron Age Corp ...... 12.47 Safety shoes. PA02003343 Iron Age Corp ...... 80.99 Safety shoes. PA02003345 Iron Age Corp ...... 12.47 Safety shoes. PA02003346 Iron Age Corp ...... 80.99 Safety shoes. PA02003347 Iron Age Corp ...... 631.99 Safety shoes. PA02003375 Iron Age Corp ...... 7,133.33 Safety shoes. PA02003662 Airgas East ...... 7.00 Demurrage. PA02003662 Airgas East ...... 56.00 Demurrage. 24 PA02003701 Wood Preserves Inc ...... 927.50 Hardwood mulch. PA02003706 Wood Preservers Inc ...... 927.50 Hardwood mulch. PA02003708 Rainwater Concrete Co., Inc ...... 75.00 Disposal of solid waste. PA02003708 Rainwater Concrete Co., Inc ...... 1,200.00 Disposal of solid waste. PA02003711 Wood Preservers Inc ...... 927.50 Hardwood mulch. PA02003760 Iron Age Corp ...... 83.72 Safety shoes. PA02003761 Iron Age Corp ...... 119.70 Safety shoes. PA02003799 DC Treasurer ...... 9,766.48 Solid waste disposal. PA02003800 DC Treasurer ...... 15,894.48 Solid waste disposal. 26 PA02003722 Iron Age Corp ...... 114.00 Safety shoes. PA02003724 Iron Age Corp ...... 114.00 Safety shoes. PA02003729 Iron Age Corp ...... 114.00 Safety shoes. PA02003763 Iron Age Corp ...... 77.35 Safety shoes. PA02003764 Iron Age Corp ...... 186.80 Safety shoes. PA02003767 Iron Age Corp ...... 90.09 Safety shoes. PA02003769 Iron Age Corp ...... 167.44 Safety shoes.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 26 PA02003770 Iron Age Corp ...... 233.70 Safety shoes. PA02003772 Iron Age Corp ...... 180.18 Safety shoes. PA02003773 Iron Age Corp ...... 90.09 Safety shoes. PA02003774 Iron Age Corp ...... 83.72 Safety shoes. PA02003776 Iron Age Corp ...... 186.55 Safety shoes. PA02003777 Iron Age Corp ...... 486.91 Safety shoes. PA02003784 Center Hardware and Supply ...... 207.47 Hardware. PA02003785 Center Hardware and Supply ...... 121.99 Hardware. PA02003813 Cintas Uniforms ...... 59.98 Uniforms. PA02003813 Cintas Uniforms ...... 52.99 Uniforms. 31 PA02003917 Aggregate Industries ...... 555.00 Concrete. PA02004033 Graduate School, USDA ...... 595.00 Training. PA02004041 Graduate School, USDA ...... 495.00 Training. PA02004042 Graduate School, USDA ...... 495.00 Training. Aug. 2 CP020730CDJSJ Capitol Lighting and Supply ...... 22.72 Accountable property under $25K. CP020730CDJSJ Ferguson Enterprises, Inc ...... 644.25 Accountable property under 25K. CP020730CDJSJ Kenseal Construction ...... 483.75 Accountable property under 25K. CP020730CDJSJ Posner Industries ...... 235.00 Accountable property under 25K. CP020730CDJSJ Wharton Supply Inc. of Virginia ...... 498.35 Accountable property under 25K. CT02000354 Triple S Termite and Pest ...... 416.00 Pest control. PA02003181 Government Retirement ...... 452.84 Training. PA02003573 Exxon Co., USA ...... 4,542.78 Fuel purchases. 7 CP020713CGSGW Gemplers ...... 609.98 Office supplies. CP020713CGSGW George W. Allen Co., Inc ...... 234.40 Office supplies. CP020713CGSGW Ideal Electronic Security Co ...... 2,232.00 Electronic equipment. CP020713CGSGW Kramer Equipment Co ...... 328.45 Expendable supplies. CP020713CGSGW New Pig Corp ...... 378.81 Expendable supplies. CP020713CGSGW Potomac Rubber Co ...... 30.15 Expendable supplies. CP020713CGSGW Sherwin Williams Co ...... 671.90 Land improvements. CP020713CGSGW Silver Hill Concrete ...... 630.00 Land improvements. CP020713CGSGW Top Mulch ...... 700.00 Land improvements over 25K. CP020801CGCRB Aggregate Industries...... 873.00 Land improvements. CP020801CGCRB All In One Inc ...... 225.00 Expendable supplies. CP020801CGCRB Metro Bobcat Sales, Inc ...... 404.00 Rental payment. CP020801CGCRB Meyer Seed Co ...... 404.00 Expendable supplies. PA02003275 Aggregate Industries ...... 740.00 Concrete.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 7 PA02004084 Wood Preservers Inc ...... 927.50 Hardwood mulch. PA02004099 Center Hardware and Supply ...... 894.70 Electrical supplies. PA02004196 Airgas East ...... 7.00 Demurrage. PA02004196 Airgas East ...... 56.00 Demurrage. PA02004200 Exxon Co., USA ...... 4,542.78 Gasoline. 9 PA02003334 Washington Metropolitan Area ...... 287.68 Metro subsidy. PA02003377 Long Fence ...... 8,998.00 General annual repairs. PA02004258 Aggregate Industries ...... 647.50 Concrete. PA02004339 Graduate School, USDA ...... 495.00 Training. PA02004346 Senate Asphalt ...... 516.32 Asphalt. PA02004355 Exxon Co., USA ...... 3,292.41 Gas charges. 14 PA02004345 R.T. Mackenzie Irrigation ...... 311.52 Irrigation system. PA02004345 R.T. Mackenzie Irrigation ...... 98,126.00 Irrigation system. PA02004402 Wood Preservers Inc ...... 487.50 Hardwood mulch. 16 PA02004096 Center Hardware and Supply ...... 210.29 Hardware supplies. PA02004098 Center Hardware and Supply ...... 139.74 Hardware supplies. PA02004369 Center Hardware and Supply ...... 683.19 Hardware supplies. PA02004456 Eastern Petroleum ...... 209.82 Diesel fuel. 21 PA02004615 Holland Gardens Nursery ...... 28,332.00 Plants. PA02004656 Mvp Inc ...... 12,800.00 Labor support. PA02004707 Gemplers ...... 33.70 Hardware supplies. PA02004707 Gemplers ...... 29.70 Hardware supplies. PA02004707 Gemplers ...... 73.80 Hardware supplies. PA02004707 Gemplers ...... 30.25 Hardware supplies. PA02004707 Gemplers ...... 25.20 Hardware supplies. PA02004707 Gemplers ...... 105.00 Hardware supplies. PA02004707 Gemplers ...... 139.00 Hardware supplies. PA02004707 Gemplers ...... 34.50 Hardware supplies. PA02004710 Gemplers ...... 137.70 Hardware supplies. PA02004710 Gemplers ...... 79.80 Hardware supplies. PA02004711 Gemplers ...... 159.95 Hardware supplies. PA02004806 Airgas East ...... 56.00 Demurrage. PA02004806 Airgas East ...... 7.00 Demurrage. 23 CT02000418 Eastern Petroleum ...... 215.59 Diesel fuel. CT02000419 Eastern Petroleum ...... 195.07 Diesel fuel.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 23 CT02000420 Eastern Petroleum...... 139.40 Diesel fuel. CT02000421 Eastern Petroleum ...... 184.87 Diesel fuel. CT02000422 Eastern Petroleum ...... 140.73 Diesel fuel. CT02000423 Eastern Petroleum ...... 100.81 Diesel fuel. CT02000425 Eastern Petroleum ...... 216.03 Diesel fuel. PA02004160 Vicore, Inc ...... 92.31 Training. PA02004994 Aggregate Industries ...... 925.00 Concrete. PA02005005 Holland Gardens Nursery ...... 25,616.91 Plants. PA02005058 Silver Hill Concrete ...... 1,218.75 Concrete. PA02005059 Silver Hill Concrete ...... 780.00 Concrete. 30 CT02000424 Eastern Petroleum ...... 99.26 Diesel fuel. PA02004415 Rainwater Concrete Co., Inc ...... 1,200.00 Disposal. PA02004415 Rainwater Concrete Co., Inc ...... 75.00 Disposal. PA02005127 Washington Auto Supply ...... 1,032.48 Auto parts. PA02005128 Washington Auto Supply ...... 411.63 Auto supplies. PA02005160 Washington Auto Supply ...... 2,877.87 Auto supplies. PA02005162 Washington Auto Supply ...... 527.65 Auto parts. Sept. 3 PA02005130 DC Treasurer...... 7,275.45 Solid waste disposal. PA02005131 DC Treasurer ...... 4,962.19 Solid waste disposal. 4 PA02005109 Washington Metropolitan Area ...... 333.03 Metro subsidy. PA02005194 Washington Auto Supply ...... 376.17 Auto supplies. PA02005195 Washington Auto Supply ...... 1,696.18 Auto supplies. 11 CT02000474 Triple S Termite and Pest ...... 416.00 Termite and pest control. PA02000475 Triple S Termite and Pest ...... 416.00 Termite and pest control. PA02000477 Triple S Termite and Pest ...... 416.00 Termite & pest control. PA02000478 Triple S Termite and Pest ...... 416.00 Termite & pest control. PA02005125 UW Madison ...... 497.50 Training. PA02005374 Snap On Tools Corp ...... 28,639.46 Hardware supplies. PA02005379 Snap On Tools Corp ...... 2,477.00 Hardware supplies. PA02005442 Exxon Company, USA ...... 2,876.37 Fuel purchases. 13 CP020813CGSGW Bailey’s Inc ...... 2,000.00 Rental payment to others. CP020813CGSGW Blaydes Lock Co ...... 1,552.14 Accountable property under $25K. CP020813CGSGW Colliflower Inc ...... 84.36 Expendable supplies. CP020813CGSGW DC Materials ...... 1,125.00 Expendable supplies. CP020813CGSGW Gardiner Outdoor Products ...... 121.98 Expendable supplies. CP020813CGSGW Kramer Equipment Co ...... 420.25 Expendable supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 13 CP020813CGSGW Nextel Communications ...... 826.00 Communications, utilities and miscellaneous charges. CP020813CGSGW Preston Signs Inc ...... 1,322.50 Expendable supplies. CP020813CGSGW Rexel Branch Electrical supplies ...... 1,788.50 Expendable supplies. CP020813CGSGW2 Turf Equipment and Supply Co., Inc ...... 1,359.80 Expendable supplies. CP020813CGSGW3 Kimball Midwest ...... 104.22 Hardware (inventory). CP020813CGSGW3 Kimball Midwest ...... 144.79 Hand tools. CP020813CGSGW3 Kimball Midwest ...... 1,393.63 Supplies. CP020813CGSGW3 McCormick Paint ...... 127.20 Hand tools. PA02004748 Wood Preservers Inc ...... 927.50 Grounds maintenance. PA02005449 Center Hardware and Supply ...... 961.49 Hardware supplies. PA02005524 Airgas East ...... 7.00 Demurrage. PA02005524 Airgas East ...... 56.00 Demurrage. PA02005533 Department of Motor Vehicles ...... 907.00 Overweight citation. 18 PA02005434 Wood Preservers Inc ...... 927.50 Grounds maintenance. PA02005615 Graduate School, USDA ...... 525.00 Training. PA02005623 Iron Age Corp ...... 154.70 Safety shoes. PA02005624 Iron Age Corp ...... 361.20 Safety shoes. 20 PA02005662 DC Treasurer ...... 5,562.99 Solid waste disposal. PA02005740 Senate Asphalt ...... 17,800.00 Asphalt. 25 CT02000505 Eastern Petroleum ...... 240.67 Diesel fuel. PA02005726 Washington Auto Supply ...... 2,363.59 Auto parts. PA02005770 Wood Preservers Inc ...... 927.50 Grounds maintenance. PA02005771 Wood Preservers Inc ...... 799.29 Grounds maintenance. PA02005771 Wood Preservers Inc ...... 128.21 Grounds maintenance. PA02005772 Wood Preservers Inc ...... 927.50 Grounds maintenance. PA02005810 Washington Auto Supply ...... 1,350.60 Auto supplies. 27 PA02005878 Washington Metropolitan Area ...... $333.42 Metro transit. PA02005922 Graybar Electric Co., Inc ...... 39,079.36 Electrical supplies. PA02005925 Graybar Electric Co., Inc ...... 1,996.00 Electrical supplies. PA02005925 Graybar Electric Co., Inc ...... 33,000.00 Electrical supplies. PA02005926 Graybar Electric Co., Inc ...... 367.74 Electrical supplies. PA02005927 Graybar Electric Co., Inc ...... 36.26 Electrical supplies. PA02005928 Graybar Electric Co., Inc ...... 648.64 Electrical supplies. PA02005931 Eastern Petroleum ...... 276.03 Diesel fuel. PA02005933 Eastern Petroleum ...... 180.44 Diesel fuel.

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CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001 EXPENDITURES OTHER THAN SALARIES FROM APROPRIATION, ‘‘CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001’’

2002 May 10 CT02000104 David Volkert and Associates, Inc ...... $2,812.29 Contract services. 17 CP020413CGS Rodgers Brothers Custodial Services ...... 50.00 Supplies. 22 CT02000097 David Volkert and Associates, Inc ...... 21,274.12 Contract services. CT02000105 David Volkert and Associates, Inc ...... 2,313.73 Contract services. 24 CT02000096 David Volkert and Associates, Inc ...... 4.43 Contract services. CT02000096 David Volkert and Associates, Inc ...... 3,942.69 Contract services. CT02000101 David Volkert and Associates, Inc ...... 546.53 Contract services. June 17 CT02000178 David Volkert and Associates, Inc ...... 1,477.06 Contract services. July 17 CT02000281 David Volkert and Associates, Inc ...... 1,762.12 Contract services. PA02003410 Iron Age Corp ...... 98.45 Safety shoes. PA02003411 Iron Age Corp ...... 191.00 Safety shoes. PA02003412 Iron Age Corp ...... 95.00 Safety shoes. PA02003413 Iron Age Corp ...... 100.00 Safety shoes. PA02003415 Iron Age Corp ...... 194.64 Safety shoes. PA02003416 Iron Age Corp ...... 100.00 Safety shoes. PA02003419 Iron Age Corp ...... 471.84 Safety shoes. PA02003420 Iron Age Corp ...... 1,589.86 Safety shoes. PA02003423 Iron Age Corp ...... 2,146.84 Safety shoes. PA02003424 Iron Age Corp ...... 496.86 Safety shoes. PA02003424 Iron Age Corp ...... 219.70 Safety shoes. PA02003428 Iron Age Corp ...... 4,827.93 Safety shoes. PA02003435 Iron Age Corp ...... 72.80 Safety shoes. 19 PA02003672 Cintas Uniforms ...... 40 Uniforms. PA02003672 Cintas Uniforms ...... 398.00 Uniforms.

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CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2000 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2000’’

2002 June 17 CT02000178 David Volkert and Associates, Inc ...... $.16 Contract services. 26 CT02000178 David Volkert and Associates, Inc ...... 835.00 Contract services. PA02002593 Fairwood Turf Farm Inc ...... 880.00 Gardening supplies. PA02002598 Fairwood Turf Farm, Inc ...... 598.40 Gardening supplies.

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CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 John L. Haynes, construction representative ...... $33,513.60 Erik J. Hansen, construction representative ...... 16,512.12 John P. Danielson, construction representative ...... 12,185.60 David J. Simms, materials handler supervisor ...... 3,681.60 Ottis K. Butler, stone mason ...... 2,588.32 Charles W. Ridenour, supervisory construction field representative 755.74 David F. Porter, supervisory construction field representative ...... 581.62

GOVERNMENT CONTRIBUTIONS Contribution to Federal Employees Health Benefits ...... $13,897.15 Basic FERS Benefit ...... 11,358.40 Contribution to Government FICA ...... 4,777.87 Matching TSP Contribution ...... 2,677.19 Contribution to Government FICA/Medicare ...... 1,117.42 Basic TSP Contribution ...... 711.64 Contribution to Federal Employees Group Life Insurance ...... 154.84 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR’’

2002 Apr. 12 PA02000278 Empire Steel Castings ...... $51,150.00 Bollards. PA02000278 Empire Steel Castings ...... 44,485.00 Bollards. 19 CT02000025 William V. Walsh Construction Co ...... 5.00 Professional services. CT02000025 William V. Walsh Construction Co ...... 150,594.00 Professional services. May 10 CP020413PDKMR Leet Melbrook, Inc ...... 126.40 Blueprints. 17 PA02000889 William V. Walsh Construction Co ...... 14,200.00 Professional services. PA02000889 William V. Walsh Construction Co ...... 5.00 Professional services. PA02000889 William V. Walsh Construction Co ...... 12,441.00 Professional services. PA02000889 William V. Walsh Construction Co ...... 373,458.00 Professional services. 24 PA02001182 Empire Steel Castings ...... 18,750.00 Bollards. June 5 CT02000160 William V. Walsh Construction Co ...... 118,554.00 Professional services. 7 CP020513CDJAB Home Depot...... 59.50 Expendable supplies. CP020513CDJAB R.S. Means Co., Inc ...... 591.97 Expendable supplies. PA02001946 William V. Walsh Construction Co ...... 503,595.00 Professional services. PA02001986 William V. Walsh Construction Co ...... 319,690.00 Professional services. 17 PA02002238 Jacobs Facilities, Inc ...... 7,616.92 Professional services. PA02002247 Jacobs Facilities, Inc ...... 13,612.00 Professional services. PA02002251 Jacobs Facilities, Inc ...... 13,612.00 Professional services. July 5 PA02002897 William V. Walsh Construction Co ...... 606,816.00 Professional services. 11 CP020613CDJABA Eastman Kodak Co ...... 281.27 Expendable supplies. 12 CT02000291 William V. Walsh Construction Co ...... 113,904.00 Professional services. 24 CT02000304 Centennial Contractors ...... 5.80 Professional services. CT02000304 Centennial Contractors ...... 31,451.06 Professional services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 July 24 CT02000307 Jacobs Facilities, Inc ...... 5,159.08 Professional services. Aug. 14 PA02004535 William V. Walsh Construction Co ...... 455,103.00 Professional services. Aug. 23 PA02004925 Empire Steel Castings ...... 39,642.00 Bollard. PA02004926 Empire Steel Castings ...... 125,400.00 Bollard. PA02004926 Empire Steel Castings ...... 1,690.00 Bollard. PA02004927 Empire Steel Castings ...... 5,915.00 Bollard. PA02004927 Empire Steel Castings ...... 10,450.00 Bollard. Sept. 3 CT02000449 Pagliaro Brothers Stone Co., Inc ...... 3,600.00 Professional services. 11 CT02000484 William V. Walsh Construction Co ...... 37,563.00 Professional services. PA02005388 William V. Walsh Construction Co ...... 414,936.00 Professional services. 13 CT02000437 Centennial Contractors ...... 31,680.00 Professional services.

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CONGRESSIONAL CEMETERY, ARCHITECT OF THE CAPITOL, NO YEAR EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR PHYSICALLY HANDICAPPED, ARCHITECT OF THE CAPITOL, NO YEAR’’

2002 Apr. 12 CT02000016 National Trust for Historic Preservation ...... $1,000,000.00 Contract services.

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SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002 Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 Lawrence R. Stoffel, superintendent ...... $67,612.80 Mark J. Sciarratta, interdisciplinary engineer ...... 57,870.87 Marvin H. Simpson, Sr., assistant superintendent ...... 53,742.54 John G. St. Louis, supervisory engineer ...... 53,473.08 Robin A. Morey, supervisory mechanical engineer ...... 49,727.54 John P. Kuzmik, supervisory therapist-trainer ...... 46,502.99 David W. Hollifield, elevator general supervisor ...... 45,702.12 Jean V. Gilles, safety and occupational health specialist ...... 45,224.43 Robert E. Davis, air-conditioner equipment mechanical supervisor ...... 40,287.84 Lindwood Simmons, materials handler assistant supervisor ...... 38,366.76 John R. Drew, Jr., pipefitter supervisor ...... 37,350.99 Donald Robert Garnett, property manager (furniture) ...... 37,208.41 Arthur R. Joyce, facilities supervisor ...... 37,093.46 Gregory H. Simmons, supervisory engineer ...... 36,862.11 Jack W. Turner, therapist-trainer ...... 36,119.71 James R. Scali, elevator mechanic foreman ...... 36,108.82 Darvin L. Davis, materials handler supervisor ...... 36,090.38 LaRoy Cobbs III, electronic mechanic supervisor ...... 36,066.05 David W. McLoud, wood craftsman ...... 35,837.89 Adolphus L. Carpenter, materials handler leader ...... 35,368.21 Edward J. Mauck, maintenance mechanic assistant supervisor ...... 35,340.63 Ronald P. Miklovic, electromotive equipment mechanic ...... 35,104.08 Robert P. LaChance, maintenance mechanic supervisor ...... 34,986.40 James I. Matalik, Jr., electronics mechanic ...... 34,478.30 Tommy J. Fritts, masonry assistant supervisor ...... 34,469.14 Norman G. Fair, electrician supervisor ...... 33,869.66 Joseph C. Howe, Jr., maintenance worker assistant supervisor ...... 33,694.69 Taxiarxis P. Tzamaras, fire protection engineer ...... 33,691.22 Steve C. Alder, elevator mechanic assistant supervisor ...... 33,273.84 Ry G. Ellis, electrician leader ...... 33,247.67 Michael G. Parmer, air-conditioner equipment mechanic assistant supervisor ...... 33,044.96 Eric J. Swanson, safety and occupational health specialist ...... 33,028.63 Kevin M. Richmond, maintenance mechanic supervisor ...... 32,936.59 Donald G. Hensley, electrician leader ...... 32,915.52 Charles T. Smith, sheet metal mechanic assistant supervisor ...... 32,333.22 Donna S. Hupp, facilities project manager ...... 32,307.61 Michael A. Owen, management and program analyst ...... 32,137.29 Donald W. Miller, sheet metal mechanic supervisor ...... 31,987.20 Bruce C. Simpson, Jr., electromotive mechanic supervisor ...... 31,910.67 Roy J.V. Thomas, Jr., laborer supervisor ...... 31,426.61 Ronald M. Marcey, maintenance mechanic assistant supervisor ...... 31,222.58 Ronald W. Scott, electrician leader ...... 31,156.12 Shawn P. Fitzgerald, elevator mechanic ...... 31,028.19 Kenneth V. Nicholson, air-conditioner equipment mechanic ...... 31,015.00 John R. Shroyer, electromotive equipment mechanic ...... 30,796.69 Joseph H. Vose, pipefitter ...... 30,702.06 Natalie A. Teacher, building service supervisor ...... 30,604.61 Jearlean Joyner, custodial worker general supervisor ...... 30,528.11 Gerald E. Coats, motor vehicle operator ...... 30,524.89 Kevin Milo Frum, pipefitter assistant supervisor ...... 30,419.02 Scott H. Shapleigh, recycling program manager ...... 29,969.64 Gregory A. Brown, building inspector ...... 29,850.37 Harold R. Belles, painter-finisher assistant foreman ...... 29,837.97 Teresa A. McDonald, supervisory secretary ...... 29,804.75 Patrick T. Lester, elevator mechanic ...... 29,633.42 Jan M. Boniface, painter-finisher foreman ...... 29,592.38 James A. Atkins, Jr., wood craftsman assistant supervisor ...... 29,576.53 Jeffrey G. Parks, pipefitter ...... 29,546.35 William P. Hoffman, air-conditioner equipment mechanic ...... 29,545.25 Donald E. Cline, tile setter ...... 29,508.06 Robert B. Green, air-conditioner equipment mechanic ...... 29,362.62 Anthony Katsouros, Jr., elevator mechanic ...... 29,349.92

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SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Phillip C. Yates, electromotive equipment mechanic ...... 29,220.80 Victor C. Harley, electronic mechanic ...... 29,163.98 Jonathan Mitchum, elevator mechanic ...... 29,021.02 Joseph B. Kearney, Jr., electromotive equipment mechanic ...... 28,948.64 Terry Lee Johnson, sheet metal Mechanic ...... 28,881.30 Johnny J. Donelson, custodial worker assistant general supervisor 28,841.39 Glenn E. Weber, electrician ...... 28,770.00 Ray A. Mitchum, upholstery leader ...... 28,635.29 David W. Hardy, air-conditioner equipment mechanic ...... 28,578.76 Roger L. Chrisman, electrician leader ...... 28,567.69 Mark E. Weeks, air-conditioner equipment mechanic ...... 28,499.38 Jaime R. Morillo, sheet metal Mechanic ...... 28,341.13 Dennis A. True, air-condition equipment mechanic leader ...... 28,293.42 Ira Parker, engineering technician ...... 28,179.04 Donald K. Ham, sheet metal mechanic ...... 28,129.44 Timothy D. Brewer, electrician ...... 28,077.28 Richard A. Poole, Jr., electrician ...... 28,060.91 Kenneth K. Hodgson, air-conditioner equipment mechanic ...... 27,957.01 Lewis W. Cole, sheet metal mechanic ...... 27,852.08 Michael F. Clements, pipefitter ...... 27,661.01 Michael H. Dignan, air-conditioner equipment mechanic ...... 27,648.78 Karl R. Bailey, health and fitness specialist ...... 27,602.01 Stuart R. Williams, laborer assistant general supervisor ...... 27,556.19 Clarence Williams, motor vehicle operator ...... 27,550.82 Carlzell Seals, plumber ...... 27,345.99 Michael A. Cain, supply technician ...... 27,068.64 Leslie T. Carroll, pipefitter assistant supervisor ...... 27,047.60 Thomas C. Farrell, plumbing worker ...... 26,975.35 Charles M. Cummings, electrician worker ...... 26,937.49 Charles R. Aue II, mason ...... 26,923.30 Michael D. Bryant, engineering technician ...... 26,913.07 William J. McKnight, pipefitter ...... 26,903.74 David C. Cox, materials handler ...... 26,809.22 Lonnie E. Ruffin, maintenance worker ...... 26,743.50 James C. Roberts, maintenance worker supervisor ...... 26,739.62 Delano W. Reeves, laborer supervisor ...... 26,665.38 Navarro A. Harrod, Jr., upholsterer ...... 26,658.94 James O. Woodson, Jr., air-conditioner equipment mechanic helper 26,577.59 Allen Charles Harvey, maintenance helper ...... 26,502.37 Richard K. Lung, electrician ...... 26,335.74 Jeffrey L. Donahue, electrician ...... 26,269.44 Antonio Creighton, elevator mechanic worker ...... 26,149.55 William Thomas Holt, sheet metal mechanic ...... 26,143.24 Willard L. Strickland, custodial equipment servicer ...... 26,140.33 Daniel S. Straughan, electrician ...... 26,080.56 Jose S. Maralit, assistant supply management officer ...... 25,970.12 William E. Small, laborer foreman (day) ...... 25,963.76 Robert W. Olson, upholstery assistant supervisor ...... 25,957.28 Bonnie J. Pritchett, supervisory secretary ...... 25,758.51 Craig Smith, electromotive equipment mechanic ...... 25,711.76 Eric J. Fitzpatrick, electromotive equipment mechanic ...... 25,628.16 Jeffrey D. Hatfield, wood craftsman leader ...... 25,531.12 Quinton Francis, Jr., wood craftsman ...... 25,471.96 Clarence T. Reese, upholsterer ...... 25,455.50 Jack E. Sypult, Jr., painter-finisher ...... 25,447.94 Larry C. Buckner, plumber ...... 25,394.83 Anthony Gordon, materials handler ...... 25,341.77 Charles E. Orrison, Jr., painter-finisher ...... 25,267.78 Robert L. Brotherton, finisher-furniture ...... 25,250.18 Phillip J. Jacob, upholsterer ...... 25,246.63 Ry McPhatter, laborer supervisor (night) ...... 25,204.80 Myron J. Briscoe, air-conditioner equipment mechanic ...... 25,200.73 David E. Herbert, upholstery leader ...... 25,175.45

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SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Bradford J. Updike, Jr., wood craftsman ...... 25,106.40 William J. Harris, materials handler (special function) ...... 25,081.72 John S. Stogdale, air-conditioner equipment mechanic ...... 25,064.92 Kenneth S. Prince, wood craftsman ...... 25,043.78 Gregory C. Raynes, upholsterer ...... 25,000.18 Terry D. Reese, laborer assistant foreman (day) ...... 24,995.66 Francis Shaw, upholsterer ...... 24,955.08 Daniel E. Rhine, upholsterer ...... 24,950.54 Robert Sowell, Jr., laborer foreman (day) ...... 24,913.35 Roy M. Minor, materials handler ...... 24,886.54 Alvin E. Parlett, wood craftsman ...... 24,804.16 Leffrich T. Mayo, materials handler ...... 24,762.26 Ernest J. Jones, upholsterer ...... 24,644.78 Willie T. Brown, upholsterer ...... 24,644.08 Hiram H. Haywood, electromotive equipment mechanic ...... 24,615.81 Daryl M. Chappelle, electromotive equipment mechanic ...... 24,571.02 Lamont Batts, gymnasium attendant ...... 24,566.73 Edward L. Sizemore, painter ...... 24,525.06 George H. Brown, fork lift operator ...... 24,439.51 James H. Outlaw, motor vehicle operator ...... 24,358.71 Wesley A. Guntow, air-conditioner equipment mechanic ...... 24,305.82 Jimmie Dickens, masonry worker ...... 24,274.34 Lynette M. Todd, procurement technician ...... 24,048.44 Jon C. Steadman II, painter-finisher leader ...... 24,033.26 Roger L. Derflinger, Sr., painter-finisher ...... 23,814.02 Larry W. Scearce, upholsterer ...... 23,809.22 David A. Wathen, elevator mechanic worker ...... 23,774.06 Dennis C. Remsburg, painter ...... 23,715.30 Wilbert M. Lowery, materials handler ...... 23,704.66 Andre J. Chavis, upholsterer ...... 23,672.93 Charles W. Wood, Sr., masonry supervisor ...... 23,667.11 David A. Rife, electrician ...... 23,570.08 Samuel H. Bogan, maintenance worker ...... 23,566.02 Robert F. Colross, upholsterer ...... 23,557.20 Craig J. Smrcina, building inspector ...... 23,546.72 David A. Douglas, building inspector ...... 23,495.41 Frederick T. McClintock, wood craftsman ...... 23,453.90 James C.W. Pogue, sign painter ...... 23,450.98 Harvey W. Berger, baling machine operator leader ...... 23,427.99 Ben E. Riffe, upholsterer ...... 23,358.80 Paul Bosch, wood craftsman ...... 23,320.32 Archie K. Garland, electrician worker ...... 23,280.96 Randolph E. Naylor, supply technician ...... 23,258.28 Urseline D. Thomas, electromotive equipment mechanic ...... 23,186.88 Stephen T. Beaton, tools and parts attendant ...... 23,158.31 Henry C. Manning, maintenance worker ...... 23,112.18 Cecil T. Cameron, wood craftsman ...... 22,883.84 James Dickens, Jr., maintenance worker ...... 22,870.72 Stacy Edwin Wilson, wood craftsman ...... 22,845.06 Michael W. Johnson, wood craftsman ...... 22,808.78 Frederick D. Smith, time and leave clerk ...... 22,780.60 Maria E. Hanna, electromotive equipment mechanic ...... 22,731.36 Daniel J. Kreitman, upholsterer ...... 22,713.70 Valier N. Johnson, custodial worker supervisor ...... 22,651.40 Phillip Duane Parlett, wood craftsman ...... 22,638.18 Frank R. Peterson, laborer (day) ...... 22,533.53 William R. Wharton II, laborer (day) ...... 22,513.52 Andre P. Washington, supply technician ...... 22,377.54 Ellis E. Houston, laborer supervisor (night) ...... 22,368.25 Eugene Dixon, upholsterer ...... 22,359.86 Gary L. Haden, electronics mechanic ...... 22,328.64 Eric Scott Dunlap, wood crafter ...... 22,328.03 Lou Ella McBride, custodial worker supervisor ...... 22,277.95

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SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Steven Patterson, materials handler ...... 22,265.86 Demetrius A. Collins, laborer (day) ...... 22,235.97 Peter V. Washington, materials handler ...... 22,194.58 Alfred C. Adams, baling machine operator ...... 22,163.96 Timothy R. Chambers, maintenance worker ...... 22,092.68 Keith D. Cain, building services coordinator ...... 22,050.98 Vincenzo Lusi, painter ...... 21,995.26 Harold D. Johnson, Jr., wood craftsman ...... 21,924.66 Theresa C. Gentry, custodial worker assistant supervisor ...... 21,868.54 Norman L. Bussie, custodial worker supervisor ...... 21,849.26 Albert Marshall, plumbing worker ...... 21,830.89 William H. Barnett, air-conditioner equipment mechanic helper ...... 21,826.64 Frank R. Moses, assistant laborer foreman (day) ...... 21,804.64 Willie L. Williamson, Jr., laborer-dispatcher ...... 21,722.97 Dwight D. Ceaser, baling machine operator ...... 21,653.32 Gregory A. Green, Jr., laborer (day) ...... 21,619.92 Jannie Cameron, custodial worker assistant supervisor ...... 21,474.57 Janet D. Clark, custodial worker assistant supervisor ...... 21,449.64 Thomas William Poe, locksmith ...... 21,416.61 Carolyn L. Backus, building inspector ...... 21,361.76 Jerome D. Greene, pipefitter helper trainee ...... 21,346.62 Thomas F. Chambers, building services coordinator ...... 21,326.81 Valerie F. Williams, building services coordinator ...... 21,323.27 David R. Syme, plumbing worker ...... 21,239.89 Adrienne R. Washington, purchasing agent ...... 21,181.70 Danny R. Beverly, upholsterer ...... 21,105.49 Darrell W. Garner, electrician ...... 21,050.10 George E. Buckler, Jr., wood craftsman ...... 20,962.28 John C. Fitzgerald, maintenance worker ...... 20,895.28 Dwight P. McBride, materials handler ...... 20,886.60 William W. Buckland, purchasing agent ...... 20,856.80 Steven L. Patterson, wood craftsman ...... 20,677.74 Stanford Cuff, Jr., night building superintendent ...... 20,560.06 Gregory M. Miller, electromotive equipment mechanic ...... 20,470.28 Jerry L. Jackson, materials handler (special function) ...... 20,338.75 Gary W. Howell, supply technician ...... 20,225.03 Patricia A. Minor, custodial worker assistant supervisor ...... 20,197.43 Margaret J. Lee, custodial worker assistant supervisor ...... 20,177.33 Robin A. Johnson, special functions coordinator ...... 20,147.84 Lillie A. Wilson, custodial worker assistant supervisor ...... 20,037.97 Jeffrey J. Fletcher, painter ...... 20,000.00 David A. Whitman, Jr., maintenance helper ...... 19,934.42 Michael L. Francis, tools and parts attendant ...... 19,739.88 Betty A. Starr, custodial worker assistant supervisor ...... 19,650.72 Herman K. Richardson, painter worker ...... 19,577.24 Piney M. Milline, building services coordinator ...... 19,486.45 Robert C. Morrow, maintenance worker ...... 19,275.77 Debra P. Clark, subway car operator ...... 19,271.86 Barry James, tools and parts attendant ...... 19,102.40 Joe D. Brown, tools and parts attendant ...... 19,096.00 Sheila A. Douglas, time and leave clerk ...... 18,775.38 Richard Parker, materials handler (special function) ...... 18,642.88 Isaac J. Smallwood, laborer (day) ...... 18,615.55 Eddie Moore, maintenance helper ...... 18,608.01 Ricardo Taylor, baling machine operator ...... 18,510.49 Robert Bailey, Sr., laborer-cleaner ...... 18,426.21 Mark A. Bowman, laborer-cleaner ...... 18,401.52 Sherman S. Williams, materials handler ...... 18,199.32 Charles M. Terry, locksmith ...... 18,128.73 Victor E. Siler, materials handler (special function) ...... 18,053.34 Anthony A. Boniface, locksmith ...... 17,958.25 Darwin Vereen, materials handler ...... 17,940.66 Michael K. Johnson, laborer-cleaner ...... 17,933.68

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SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued William S. Harris, baling machine operator ...... 17,930.12 Haywood Ruffin, laborer-cleaner ...... 17,901.11 Leo Paravati, Jr., tools and parts attendant ...... 17,886.16 Robert T. Brown, laborer-cleaner ...... 17,833.77 Maria L. Jewell, custodial worker ...... 17,679.43 Laureen C. Foster, building services coordinator ...... 17,620.49 William J. Hudson, painter worker ...... 17,590.36 Earl A. Wallace, laborer-cleaner ...... 17,532.87 Jonathan Ancrum, laborer (day) ...... 17,529.68 Willie Brown, Jr., materials handler (special function) ...... 17,516.80 Herbert A. Bartholomew, laborer (day) ...... 17,450.24 Harry O. Chester, laborer-cleaner ...... 17,301.92 Lamenthia Davis, building services coordinator ...... 17,276.37 Gregory Scott Bonner, laborer-cleaner ...... 17,192.64 John E. Anderson, materials handler ...... 17,050.07 Freda Newby, custodial worker ...... 17,035.56 Melvin T. McNeil, Jr., materials handler ...... 16,959.85 Harry Walker, Jr., laborer (day) ...... 16,938.56 Dorothy L. Washington, custodial worker ...... 16,925.76 Willie N. Noble, custodial worker ...... 16,859.10 Michael K. Gass, wood craftsman ...... 16,853.27 Jeffrey Tyler, Sr., tools and parts attendant ...... 16,830.81 Thomas J. Pearson, materials handler (special function) ...... 16,793.92 Maurice A. Walker, laborer-cleaner ...... 16,713.35 Joyce A. Moses, custodial worker ...... 16,613.36 Kimberly L. Coats, building inspector ...... 16,499.09 Rock Kelly Celin, materials handler (special function) ...... 16,465.42 Keith W. Quick, laborer-cleaner ...... 16,417.97 Edward M. Grant, Jr., laborer-cleaner ...... 16,395.20 Daryl A. Barnard, special functions coordinator ...... 16,379.96 Bradley M. Morse, laborer-cleaner ...... 16,371.55 Diane R. Jones, custodial worker ...... 16,022.33 Carl Diggs, laborer-cleaner ...... 15,968.32 Carl E. Fowler, laborer (night) ...... 15,951.96 Joyce A. Peoples Smith, operations scheduler ...... 15,944.32 Jewel M. Lewis Hall, custodial worker ...... 15,937.84 Estelle D. Wimbush, custodial worker ...... 15,937.84 Jannie M. Graham, custodial worker ...... 15,937.84 Margaret A. Kendrick, custodial worker ...... 15,915.20 Rosa E. Mercedes, custodial worker ...... 15,915.20 Lawrence A. Pegram, laborer-cleaner ...... 15,905.16 Christine V. Jones, custodial worker ...... 15,892.95 Carol J. Thomas, custodial worker ...... 15,881.60 Donald D. Scott, laborer ...... 15,871.01 Gloria B. Earles, custodial worker ...... 15,871.01 Charles H. Hunter, laborer-cleaner ...... 15,825.28 John R. Killmon, Jr., laborer (day) ...... 15,801.52 Eric Maurice Pickett, laborer-cleaner ...... 15,799.31 Daniel Burgos, laborer-cleaner ...... 15,797.12 Emma M. Gibson, custodial worker ...... 15,795.20 Mandella Gardner, custodial worker ...... 15,768.96 Alwillie Turner, custodial worker ...... 15,768.96 Paula M. Baylor, custodial worker ...... 15,768.96 Florrie M. Ancrum, custodial worker ...... 15,768.96 Minnie R. Williams, custodial worker ...... 15,768.96 Martha A. Mansui, custodial worker ...... 15,768.96 Richard J. Harris, Jr., laborer (recycling) ...... 15,768.96 Linda F. Keith, custodial worker ...... 15,768.96 Beverly L. Patterson, custodial worker ...... 15,768.96 Peolia R. Moore, custodial worker ...... 15,768.96 Irma Mallard, custodial worker ...... 15,768.96 Joyce E. Thomas, custodial worker ...... 15,768.96 Shirley Poole, custodial worker ...... 15,768.96

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SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Mary A. Lee, custodial worker ...... 15,768.96 Doris D. Johnson, custodial worker ...... 15,768.96 Lillie Mae Johnson, custodial worker ...... 15,768.96 Willie Mae Williams, custodial worker ...... 15,768.96 Elgie Boyd, custodial worker ...... 15,768.96 John Lilly, custodial worker ...... 15,768.96 Dorothy M.B. Jones, custodial worker ...... 15,768.96 Marion Houston, custodial worker ...... 15,768.96 Christine Hawkins, custodial worker ...... 15,768.96 Daniel A. Ashton, custodial worker ...... 15,760.16 Martha J. Whitehead, custodial worker ...... 15,758.40 Norman R. Owens, laborer-cleaner ...... 15,758.40 Shirley A. Brown, custodial worker ...... 15,758.40 Joyce B. Wright, custodial worker ...... 15,758.40 Earlene G. Chandler, custodial worker ...... 15,758.40 Teresa D. Simms, custodial worker ...... 15,747.85 Bertha M. Shorter, custodial worker ...... 15,726.75 Christopher J. Johnson, Jr., laborer (recycling) ...... 15,715.65 James A. Thompson, laborer-cleaner ...... 15,688.06 Yolanda R. Marquez, custodial worker ...... 15,656.40 Linda D. Turner, custodial worker ...... 15,649.36 Franklin A. Lindsay, laborer leader ...... 15,595.11 Consuelo A. Solis, custodial worker ...... 15,582.60 Gracealee N. Diggs, custodial worker ...... 15,572.42 David Eric Washington, custodial worker ...... 15,507.42 Darlene West, custodial worker ...... 15,484.04 Marcus Jones, supply technician ...... 15,464.83 Maria A. Gonzalez, custodial worker ...... 15,441.61 Kathelia Hair, custodial worker ...... 15,431.28 Margaret R. McQueen, custodial worker ...... 15,360.92 Doris M. Reid, custodial worker ...... 15,360.88 Gregory A. Dickerson, laborer ...... 15,346.32 Erick D. Gage, materials handler (special function) ...... 15,335.13 Eva F. Sevilla, custodial worker ...... 15,318.24 John Benjamin, custodial worker ...... 15,290.58 Nickcola D. Benjamin, custodial worker ...... 15,125.17 Sandralyn L. Maddox, custodial worker ...... 15,093.59 Alan K. Marshall, laborer (temporary) ...... 15,051.06 Leon K. Hardy, laborer ...... 14,992.71 Linda Gardner, custodial worker ...... 14,981.04 Mary D. Jones, custodial worker ...... 14,891.84 Maureen F. Aichele, time and leave clerk ...... 14,882.78 Goldean Bethea, custodial worker ...... 14,819.23 Otha John Hamer III, laborer-cleaner ...... 14,783.72 Georgia J. Murchison, custodial worker ...... 14,770.59 Peggy A. Spence, custodial worker ...... 14,766.05 Anthony A. Hillman, laborer ...... 14,748.46 Avery L. Filhiol, laborer (night) ...... 14,682.46 Carolyn L. Barker, custodial worker ...... 14,645.01 Patricia A. Carlton, custodial worker ...... 14,639.84 Katrina I. Bond, custodial worker night ...... 14,561.73 Dorine C. Temoney, custodial worker ...... 14,534.32 James T. Bailey, custodial worker ...... 14,524.05 Mickey A. Kimball, safety and occupational health specialist ...... 14,522.17 Richard A. Nock, laborer (temporary) ...... 14,520.22 Ronald Donnell Washington, custodial worker ...... 14,479.85 Emmit F. Mathis, laborer (day) ...... 14,455.84 Ethel L. Gassaway, custodial worker ...... 14,441.48 Fannie L. Caston, custodial worker ...... 14,411.21 Natalee Biggs, clerk ...... 14,400.43 Priscilla Rucker, custodial worker ...... 14,221.26 Robert Washington, Jr., assistant night building superintendent ...... 14,182.35 Tony Jackson, custodial worker ...... 14,076.62

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SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Marguerite Coleman, custodial worker ...... 14,076.62 Patricia A. Nelson, custodial worker ...... 14,076.62 Theresa A. West, custodial worker ...... 14,070.34 Algene Walker, custodial worker ...... 14,070.00 Robert L. Warren, recycling/utility worker ...... 14,067.20 Latoya D. Shaw, custodial worker night ...... 14,062.77 Donna L. Tyndle, custodial worker ...... 14,058.79 Ericka A. Johnson, custodial worker ...... 14,048.48 Jeray L. Howell, laborer-cleaner ...... 14,032.46 Ann P. Fitzgerald, supply management officer ...... 14,020.34 Joyce A. Wilson, custodial worker ...... 13,976.14 Sherleen Filhiol, custodial worker ...... 13,958.06 Vandy Johnson, laborer (day) ...... 13,956.98 Thomas L. Gillum, Jr., custodial worker ...... 13,956.62 Renay K. Douglas, custodial worker ...... 13,925.90 Vincent J. Ray, Jr., laborer (day) ...... 13,912.97 Margaret A. Gunter, custodial worker ...... 13,907.60 Frank Lee Sistrunk, custodial worker ...... 13,857.00 Roberta D. Henderson, custodial worker ...... 13,840.96 Ernestine M. Jones, custodial worker ...... 13,753.43 Priestly P. Williams, custodial worker ...... 13,725.10 Valerica M. Alston, custodial worker ...... 13,653.02 Alfreda Hyson, custodial work leader ...... 13,628.84 Quincy L. Biggs, materials handler ...... 13,611.05 Janice H. Jones, custodial worker ...... 13,598.63 Vera E. Goldring, custodial worker ...... 13,545.90 Betty Pernell, custodial worker ...... 13,472.07 Francis L. Arnone, painter-finisher ...... 13,462.01 Eleanor D. Pitts, custodial worker night ...... 13,420.58 Robin A. Edmonds, custodial worker ...... 13,327.95 Debra J. Omalley, custodial worker night ...... 13,266.81 Vivian Powell, custodial worker ...... 13,219.40 Antonio Gordon, laborer (temporary) ...... 13,215.26 Gloria L. Thomas, custodial worker ...... 13,095.65 Gwendolyn L. Smith, custodial worker night ...... 13,073.85 William M. Brown, masonry worker ...... 12,925.38 Talina J. Stith, custodial worker ...... 12,812.15 Sheldon L. Curtis, laborer ...... 12,640.44 Wyshera R. Philpott, custodial worker ...... 12,382.61 John A. Baker, upholsterer foreman ...... 12,274.11 Yolanda G. Green, clerk ...... 12,088.80 Juanita C. Johnson, custodial worker ...... 11,818.80 Shirley M. Dixon, custodial worker ...... 10,933.22 Earl M. Royal, custodial worker ...... 10,313.16 Anthony W. Pinn, custodial worker ...... 9,925.54 Harold D. Knox, wood craftsman leader ...... 9,857.28 Timothy Witherspoon, laborer ...... 9,420.21 Curtis W. Eyler, supervisory construction field representative ...... 9,383.78 Yvonne D. Green, procurement technician ...... 8,908.80 Emanuel K. Hall, laborer ...... 8,863.13 Robert G. Lathen, Jr., laborer ...... 8,692.25 Roberto V. Medina, laborer ...... 8,692.25 Sherry M. Britton, supply technician ...... 8,206.83 Gregory G. Ciotti, construction representative ...... 7,961.60 Robert L. Creger, supervisory construction field representative ...... 7,766.73 Larry O. Black, labor ...... 7,534.49 John P. Murray, wood craftsman ...... 7,502.56 Anthony E. Taylor, laborer (night) ...... 7,481.04 Jerome A. Williams, custodial worker ...... 7,178.04 Clifton N. Beynum, laborer (night) ...... 6,957.69 David W. Hagemeier, air-conditioner equipment mechanic ...... 6,895.20 Charles E. Poindexter, custodial worker ...... 6,828.26 Kenneth L. Vereen, laborer (day) ...... 6,820.80

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SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued

Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Shirlette D. Hines, custodial worker ...... 6,560.14 James A. Blank, Jr., supervisor contract specialist ...... 6,518.54 Karen M. Fleming, procurement technician ...... 6,390.66 Monica D. Ziegler Stone, laborer ...... 6,354.00 Eugene R. Freeman, Jr., laborer (day) ...... 6,300.10 Paul A. Satterfield, electrician worker ...... 6,010.22 James S. Jones, Jr., procurement technician ...... 5,916.44 Gloria Smith, custodial worker ...... 5,867.34 Keshon Chambers, laborer ...... 5,797.68 Carol Cryan, occupational health nurse ...... 5,331.01 Erik J. Hansen, construction representative ...... 5,109.70 Dominique I. Moore, laborer ...... 4,955.69 John E. Creeden, construction representative ...... 4,630.40 Noel Amber DeLano, clerk ...... 4,622.26 Stanley B. Wiggins, laborer ...... 4,382.93 Nekita A. Porter, clerk ...... 4,254.80 Harry L. Thomas, Jr., recycling/utility worker ...... 4,197.12 Leonard R. Brown, laborer ...... 4,100.08 Jerry L. Hughes, laborer (recycling) ...... 4,008.06 Gene S. Dobson, supervisory construction field representative ...... 3,885.28 Roland Thompson, laborer ...... 3,669.77 Joseph E. Swann, laborer ...... 3,635.92 Deanna L. Price, office clerk ...... 3,616.58 Terrence T. Fisher, laborer ...... 3,551.31 Albert W. Tasker, Jr., laborer ...... 3,481.20 Courtney M. Gage, office clerk ...... 3,403.84 Leonte A. McDaniel, laborer ...... 3,394.17 Denna A. Curington, laborer ...... 3,379.67 Jennifer Dartt McCarthy, supervisory human resources specialist ...... 3,100.00 John P. Danielson, construction representative ...... 3,046.40 Eric E. West, laborer ...... 3,017.04 Brian E. Crupi, laborer ...... 2,630.24 David F. Porter, supervisory construction field representative ...... 2,497.68 William G. Contee, laborer leader ...... 2,451.84 William R. Singletary, contract administrator ...... 2,140.04 Clarence A. Richardson, recycling/utility worker ...... 2,094.96 Erik J. Hansen, construction representative ...... 2,018.40 Darryl K. Lindsey, custodial worker ...... 1,948.80 Dominique J. Moore, laborer ...... 1,926.59 Ronald K. Riley, supervisory construction field representative ...... 1,711.40 Claude W. Boone, recycling/utility worker ...... 1,640.16 Yvonne Anderson, custodial worker ...... 1,575.84 Nikita R. Ward, office clerk ...... 1,547.20 George P. Hurdle, laborer ...... 1,515.59 Marshal J. Dickerson, laborer ...... 1,160.40 Donald T. Clark, laborer-cleaner ...... 1,118.88 Kristin M. Frazier, office clerk ...... 923.49 Daniel W. Coss, Jr., laborer (temporary) ...... 758.80 Karen M. Fleming, procurement technician ...... 722.00 Michael Williams, carpenter ...... 712.00 Michelle L. Campbell, custodial worker night ...... 675.36 Ronda A. Briscoe, custodial worker ...... 622.72 Vincent A. Williams, laborer (night) ...... 482.40 Sonia A. Rodriguez, custodial worker ...... 461.36 Lenore M. Rodriguez, budget analyst ...... 332.63 Carlos B. Ybadlit, carpenter ...... 284.80 Brian J. O’Rourke, computer specialist senior network engineer ...... 157.86 David T. Moulton, supervisory contract specialist ...... 143.78 Christopher E. Sizemore, laborer (temporary) ...... 114.24 Louis Wilnor, carpenter ...... 71.20 Gregory C. Knoch, laborer (temporary) ...... 38.08 George E. Whiting, Jr., recycling/utility worker ...... 10.23

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SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued GOVERNMENT CONTRIBUTIONS Basic FERS Benefit ...... $895,082.01 Contribution to Federal Employees Health Benefits ...... 851,854.21 Contribution to Government FICA ...... 393,181.94 Civil Service Retirement Fund ...... 300,666.69 Matching TSP Contribution ...... 141,318.49 Contribution to Government FICA/Medicare ...... 138,792.99 Basic TSP Contribution ...... 52,523.13 Contribution to Federal Employees Group Life Insurance ...... 18,320.62 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’

2002 Apr. 8 PA02000062 Keeper of Stationery ...... $537.32 Stationery supplies. PA02000062 Keeper of Stationery ...... 3.57 Stationery supplies. 10 PT02000013 Michael Owen ...... 837.70 Travel reimbursement. PT02000014 Lynette Todd ...... 540.00 Travel advance. PT02000018 Lynette Todd ...... 525.00 Travel advance. PT02000033 Sherry M. Britton ...... 540.00 Travel advance. PT02000034 Richard A. Kashurba ...... 760.00 Travel advance. PA02000108 Ashland Chemical Co ...... 43.23 Water treatment services. 12 PA02000110 Ashland Chemical Co ...... 43.23 Water treatment services. PA02000111 Ashland Chemical Co ...... 44.67 Water treatment services. PA02000112 Ashland Chemical Co ...... 44.67 Water treatment services. PA02000224 Graduate School, USDA ...... 375.00 Training. PA02000226 Graduate School, USDA ...... $475.00 Training. PA02000277 Northern Virginia Community College ...... 157.80 Training. PA02000286 Dal Tile ...... 19.30 General annual repairs. PA02000286 Dal Tile ...... 230.00 General annual repairs. 17 PA02000385 Northern Virginia Community College ...... 89.20 Books-tuition. 19 PA02000333 Quality Elevator Co., Inc ...... 960.00 Elevator repairs. PA02000446 Graduate School, USDA ...... 295.00 Training. PA02000453 EMCO Elevator Modernization Co., Inc ...... 2,450.00 Elevator repairs and maintenance. PA02000459 Competition Unlimited ...... $14,751.10 Janitorial supplies. PA02000485 East Coast Sales Co ...... 175.00 Shop items. PA02000485 East Coast Sales Co ...... 324.00 Shop items. PA02000485 East Coast Sales Co ...... 190.56 Shop items. PA02000485 East Coast Sales Co ...... 887.04 Shop items. PA02000485 East Coast Sales Co ...... 443.52 Shop items. PA02000487 Fabrica International ...... 400.00 Carpet.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Apr. 19 PA02000487 Fabrica International...... 205.15 Carpet. PA02000487 Fabrica International ...... 975.24 Carpet. PA02000487 Fabrica International ...... 50.00 Carpet. 23 PA02000535 Pindler and Pindler, Inc ...... 792.00 Fabric. PA02000535 Pindler and Pindler, Inc ...... 23.05 Fabric. PA02000553 Roy Matheson and Associates, Inc ...... $1,125.00 Training. 24 PA02000525 Modern Equipment Sales and Rental Co ...... 105.00 Forklift repairs. 26 PA02000018 Consolidated Maintenance ...... 393.12 Shop items. PA02000020 Consolidated Maintenance ...... 180.00 Shop items. PA02000020 Consolidated Maintenance ...... 630.00 Shop items. PA02000033 Consolidated Maintenance ...... 236.16 Shop items. PA02000033 Consolidated Maintenance ...... 236.40 Shop items. PA02000043 United Electric Supply Co ...... $10,400.00 Electrical supplies. PA02000043 United Electric Supply Co ...... $1,992.00 Electrical supplies. PA02000206 Capitol Hill Building Maintenance, Inc ...... $3,500.00 Cleaning services. PA02000283 Mileham and King, Inc ...... 64.80 Senate furniture. PA02000283 Mileham and King, Inc ...... 54.30 Senate furniture. PA02000438 Maurice Electric Supply Co ...... $1,301.60 Electrical supplies. PA02000652 Fig Leaf Software ...... 946.43 Training. May 1 PT02000074 Christopher Gardenhour...... 89.43 Local travel reimbursement. PT02000077 Jean V. Gilles ...... 732.88 Travel reimbursement. 3 CT02000080 Leonard Paper Co ...... $9,240.00 Senate furniture. PA02000068 Westgate Fabrics ...... 9.81 Fabric. PA02000068 Westgate Fabrics ...... 48.00 Fabric. PA02000288 Complete Wholesale, Inc ...... 174.00 Plumbing supplies. A02000288 Complete Wholesale, Inc ...... $1,080.00 Plumbing supplies. PA02000288 Complete Wholesale, Inc ...... 178.80 Plumbing supplies. PA02000823 Human Resources Institute ...... 295.00 Training. PA02000824 Human Resources Institute ...... 295.00 Training. PA02000826 Human Resources Institute ...... 295.00 Training. PA02000828 Aerosol Monitoring and Analysis, Inc ...... 475.00 Training. PA02000850 Diamond Tool Co ...... 32.00 Hardware supplies. PA02000925 Keeper of Stationery ...... $1,104.95 Stationery supplies. PA02000967 L. Fishman and Sons, Inc ...... 7.50 Shop items. PA02000967 L. Fishman and Sons, Inc ...... $1,126.08 Shop items. PA02000967 L. Fishman and Sons, Inc ...... 394.90 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 3 PA02000967 L. Fishman and Sons, Inc ...... 617.46 Shop items. PA02000967 L. Fishman and Sons, Inc ...... 234.00 Shop items. PA02000975 EMCO Elevator Modernization Co., Inc ...... $1,000.00 Elevator maintenance. PA02000977 American Medical Laboratories, Inc ...... 260.00 Environmental testing. PA02000977 American Medical Laboratories, Inc ...... 976.00 Environmental testing. PA02001005 National Wholesale Supply ...... 163.88 Shop items. PA02001005 National Wholesale Supply ...... 155.10 Shop items. PA02001005 National Wholesale Supply ...... 142.32 Shop items. PA02001005 National Wholesale Supply ...... 138.00 Shop items. PA02001005 National Wholesale Supply ...... 230.16 Shop items. PA02001005 National Wholesale Supply ...... 217.20 Shop items. PA02001005 National Wholesale Supply ...... 137.40 Shop items. PA02001005 National Wholesale Supply ...... 234.00 Shop items. PA02001008 Complete Wholesale, Inc ...... 187.20 Safety equipment. PA02001008 Complete Wholesale, Inc ...... 106.20 Safety equipment. PA02001008 Complete Wholesale, Inc ...... 250.00 Safety equipment. 8 PA02001088 Chesapeake Optical Co ...... $2,314.75 Safety glasses. 10 PA02000379 Branch Electric ...... $6,240.00 Electrical supplies. PA02000523 Lockmasters, Inc ...... 682.00 Carpentry supplies. PA02000849 Diamond Tool Co ...... 100.50 Hardware supplies. PA02000849 Diamond Tool Co ...... 132.00 Hardware supplies. PA02000849 Diamond Tool Co ...... 118.50 Hardware supplies. PA02000849 Diamond Tool Co ...... 96.00 Hardware supplies. PA02001205 McCormick Paint ...... 96.00 Paint supplies. PA02001225 East Coast Sales Co ...... 1,237.50 Shop items. PA02001243 McCall Handling ...... 3,984.64 Forklift repairs. PA02001243 McCall Handling ...... 800.00 Forklift repairs. PA02001243 McCall Handling ...... 80.00 Forklift repairs. PA02001243 McCall Handling ...... 500.00 Forklift repairs. PA02001243 McCall Handling ...... 60.00 Forklift repairs. 15 CP02/04/13SBMFCA Allied Plywood Corp ...... $3,139.20 Carpentry supplies. CP02/04/13SBMFCA Atlantic Electric Supply Corp ...... $2,072.97 CAS SP—contracts. CP02/04/13SBMFCA BandB Concepts, Inc ...... 714.24 Carpentry supplies. CP02/04/13SBMFCA Branch Electric ...... $1,355.00 Electric supplies. CP02/04/13SBMFCA Calico Industries, Inc ...... 2,421.00 Janitorial supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 15 CP02/04/13SBMFCA City Group...... 4,585.50 Janitorial supplies. CP02/04/13SBMFCA Consolidated Electric ...... 87.60 Electrical supplies. CP02/04/13SBMFCA Dasycon Products Co., Inc ...... 2,270.25 Shop supplies. CP02/04/13SBMFCA Direct Safety ...... 636.00 Janitorial supplies. CP02/04/13SBMFCA Direct Safety ...... 278.10 Shop item supplies. CP02/04/13SBMFCA Duron Paint Co ...... 2,380.00 Paint supplies. CP02/04/13SBMFCA East Coast Sales Co ...... 199.32 Janitorial supplies. CP02/04/13SBMFCA Fore Supply Co ...... 161.85 Janitorial supplies. CP02/04/13SBMFCA Fore Supply Co ...... 8.71 Janitorial supplies. CP02/04/13SBMFCA Grainger Industrial Supply ...... 2,386.80 Janitorial supplies. CP02/04/13SBMFCA H.M. Sweeny...... 262.49 Janitorial supplies. CP02/04/13SBMFCA Independent Lighting Corp ...... 3,765.00 Electric supplies. CP02/04/13SBMFCA International Plastics...... 370.00 Janitorial supplies. CP02/04/13SBMFCA International Plastics...... 6.75 Janitorial supplies. CP02/04/13SBMFCA J and R Supply ...... 2,602.80 Hazardous substance janitorial supplies. CP02/04/13SBMFCA McCormick Paint...... 1,075.00 Paint supplies. CP02/04/13SBMFCA MKG Associates, Inc ...... 308.88 Shop supplies. CP02/04/13SBMFCA Monarch Paint and Wallcovering ...... 483.84 Hand tools. CP02/04/13SBMFCA Monarch Paint and Wallcovering ...... 1,328.00 Hazardous substance paint supplies. CP02/04/13SBMFCA MSC Industrial ...... 150.30 Hand tools. CP02/04/13SBMFCA MSC Industrial ...... 7.14 Building supplies. CP02/04/13SBMFCA Radio Shack...... 60.80 Building supplies. CP02/04/13SBMFCA S. Freedman and Sons, Inc ...... 392.80 Janitorial supplies. CP02/04/13SBMFCA Scaffold Resource, LLC ...... 3,411.00 Building supplies. CP02/04/13SBMFCA Seahawk Enterprise ...... 783.00 Hazardous substance janitorial supplies. CP02/04/13SBMFCA Senco Air Equipment ...... 28.00 Air-conditioning supplies. CP02/04/13SBMFCA Siemens ...... 5.43 Air-conditioning supplies. CP02/04/13SBMFCA Siemens ...... 1,589.02 Air-conditioning supplies. CP02/04/13SBMFCA Specialmade Goods and Services, Inc ...... 66.45 Janitorial supplies. CP02/04/13SBMFCA Specialmade Goods and Services, Inc ...... 642.00 Janitorial supplies. CP02/04/13SBMFCA Unisource ...... 393.00 Janitorial supplies. CP02/04/13SBMFCA United Electric Supply Co ...... 1,225.55 Electric supplies. CP020413SBARW CAPP, Inc ...... 395.00 Air-conditioning supplies. CP020413SBARW Central Armature Works ...... 253.04 Shop items. CP020413SBARW Central Armature Works ...... 1,268.06 Air-conditioning supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 15 CP020413SBARW Central Armature Works ...... 1,795.00 Shop item supplies. CP020413SBARW Lindhaus USA...... 1,962.00 Accountable property under $25K. CP020413SBARW MKG Associates, Inc ...... 135.00 CAS SP—contracts. CP020413SBARW Payne Fabrics...... 123.36 Fabric. CP020413SBARW Robert Allen Group ...... 1,009.46 Fabric. CP020413SBARW Tedco Industries, Inc ...... 876.00 Hardware. CP020413SBARW Tedco Industries, Inc ...... 1,848.00 Upholstery-carpet. CP020413SBARW Testo Co ...... 518.00 Shop item supplies. CP020413SBARW Testo Co ...... 7.25 Shop items. CP020413SBMFC Branch Electric ...... 1,157.75 Electric supplies. CP020413SBMFC Calico Industries, Inc ...... 1,604.00 Janitorial supplies. CP020413SBMFC Daycon Products Co., Inc ...... 1,305.20 Janitorial supplies. CP020413SBMFC GE Polymershapes...... 1,440.00 Electric supplies. CP020413SBMFC Grainger Industrial Supply ...... 620.00 Electric supplies. CP020413SBMFC Grainger Industrial Supply ...... 302.34 Power tools. CP020413SBMFC Grainger Industrial Supply ...... 3,728.25 Shop item supplies. CP020413SBMFC Grainger Industrial Supply ...... 151.20 Hand tools. CP020413SBMFC Maurice Electric Supply Co ...... 1,204.50 Electric supplies. CP020413SBMFC Mileham and King, Inc ...... 1,500.00 Upholstery-carpet. CP020413SBMFC Mizell Lumber and Hardware Co ...... 620.00 Carpentry supplies. CP020413SBMFC Mizell Lumber and Hardware Co ...... 107.76 Shop supplies. CP020413SBMFC Modern Equipment Sales and Rental Co ...... 17.50 Contractual shipping. CP020413SBMFC Modern Equipment Sales and Rental Co ...... 1,442.76 Equipment rental. CP020413SBMFC Monarch Paint and Wallcovering ...... 198.00 Hand tools. CP020413SBMFC Sawyers Family Enterprises ...... 15.12 Air-conditioning supplies. CP020413SBMFC Sawyers Family Enterprises ...... 375.00 Air-condition supplies. CP020413SBMFC Seahawk Enterprise ...... 2,445.00 Hazardous substance janitorial supplies. CP020413SBMFC Timemotion Tools ...... 918.40 Power tools. CP020413SBMFC Timemotion Tools ...... 28.00 Power tools. CP020413SBMFCB Diamond Tool Co ...... 456.50 Hand tools. CP020413SBMFCB Maurice Electric Supply Co ...... 366.00 Electric supplies. CP020413SBMFCB Seahawk Enterprise ...... 111.50 CAS SP—contracts. CP020413SBMFCB Seahawk Enterprise ...... 1,925.92 Power tools. CP020413SBMFCB Sears Commercial Sales ...... 160.77 Power tools. CP020413SBMFCC Sears Commercial Sales ...... 367.10 Shop item supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 15 CP020413SBMFCC Sears Commercial Sales ...... 1,923.20 Hand tools. CP020413SBWWB Access Electronics, Inc ...... 1,814.00 Electrical supplies. CP020413SBWWB Access Electronics, Inc ...... 438.40 Electric supplies. CP020413SBWWB Acme Paper and Supply Co., Inc ...... 580.60 Expendable supplies. CP020413SBWWB Air Products and Chemicals ...... 94.16 Chemicals. CP020413SBWWB Automatic Equipment Sales ...... 208.51 Equipment repair services. CP020413SBWWB Blaydes Lock Co ...... 142.50 Consumable inventory. CP020413SBWWB Bruner and Associates ...... 608.00 Hazardous substance shop supplies. CP020413SBWWB Central Armature Works ...... 486.63 Consumable inventory. CP020413SBWWB Coastal Safety and Health Services ...... 1,825.00 Shop item supplies. CP020413SBWWB Coastal Safety and Health Services ...... 20.00 Shop supplies. CP020413SBWWB Dowling Electrical and Telecom ...... 161.76 Electrical supplies. CP020413SBWWB Dowling Electrical and Telecom ...... 2,728.22 Hand tools. CP020413SBWWB Dowling Electrical and Telecom ...... 476.40 Power tools. CP020413SBWWB Dowling Electrical and Telecom ...... 190.40 Shop item supplies. CP020413SBWWB Duron Paint Co ...... 1,462.50 Paint supplies. CP020413SBWWB Fragers Hardware...... 179.88 Hazardous Substance Shop supplies. CP020413SBWWB Fragers Hardware...... 180.00 Hardware. CP020413SBWWB Insul 8...... 576.00 Shop item supplies. CP020413SBWWB Insul 8...... 1,500.00 Elevator supplies. CP020413SBWWB Kenfair Drapery Products ...... 500.00 Upholstery-carpet. CP020413SBWWB Long Fence...... 717.00 Fencing. CP020413SBWWB MEDECO ...... 190.52 Carpentry supplies. CP020413SBWWB MEDECO ...... 1,008.16 Carpentry supplies. CP020413SBWWB Mizell Lumber and Hardware Co ...... 515.00 Carpentry supplies. CP020413SBWWB Modern Equipment Sales and Rental Co ...... 857.25 Equipment rental. CP020413SBWWB Mohawk Finishing Products ...... 643.39 Consumable inventory. CP020413SBWWB Motion Control...... 990.08 Electronic supplies. CP020413SBWWB Motorola ...... 89.25 Electronic supplies. CP020413SBWWB MSC Industrial ...... 401.31 Shop item supplies. CP020413SBWWB MSC Industrial ...... 260.32 Software under $10K. CP020413SBWWB MSC Industrial ...... 116.39 Carpentry supplies. CP020413SBWWB Multiplier Industries Corp ...... 937.65 Supplies. CP020413SBWWB N.B. Handy ...... 10.00 Supplies. CP020413SBWWB N.B. Handy ...... 347.50 Hardware.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 15 CP020413SBWWB N.B. Handy...... 41.16 Air-conditioning supplies. CP020413SBWWB Rowley Co...... 204.19 Consumable inventory. CP020413SBWWB Smoot Lumber...... 717.00 Carpentry supplies. CP020413SBWWB Techni Tool...... 75.40 Power tools. CP020413SBWWB Techni Tool...... 58.07 Supplies. CP020413SBWWB Techni Tool...... 4,155.00 Shop item supplies. CP020413SBWWB Techni Tool...... 370.60 Hand tools. CT02000114 Omni Elevator Co., Inc ...... 48.98 Contract services. CT02000114 Omni Elevator Co., Inc ...... 2,283.90 Contract services. CT02000114 Omni Elevator Co., Inc ...... 61.65 Contract services. PA02000390 MEDECO ...... 210.38 Carpentry supplies PA02000550 Modern Group Training ...... 814.00 Training. PA02000585 BFPE ...... 940.00 Fire alarm maintenance. PA02000586 Delta Industrial Services ...... 3,250.00 General annual repairs. PA02000866 Hitt Construction ...... 10,333.00 Professional services. PA02000866 Hitt Construction ...... 7,998.00 Professional services. PA02000968 Maurice Electric Supply Co ...... 451.84 Electrical supplies. PA02001266 Comar Associates ...... 225.00 Training. PA02001284 Mizell Lumber and Hardware Co ...... 1,375.00 Carpentry supplies. PA02001284 Mizell Lumber and Hardware Co ...... 380.00 Carpentry supplies. PA02001284 Mizell Lumber and Hardware Co ...... 4,500.00 Carpentry supplies. PA02001286 Airgas East ...... 161.00 Demurrage. PA02001312 Interface Flooring ...... 59,760.00 Carpet. PA02001312 Interface Flooring ...... 2,200.96 Carpet. PA02001327 All Clear Pool Service ...... 1,140.00 Training. PT02000041 Michael A Cain ...... 525.00 Travel advance. 17 PA02000534 F. Schumacher and Co ...... 7.35 Fabric. PA02000534 F. Schumacher and Co ...... 468.00 Fabric. PA02000691 York Building Services, Inc ...... 3,162.25 Cleaning services. PA02001401 Aerosol Monitoring and Analysis, Inc ...... 375.00 Training. 22 CP020413ADCAH American Airlines, Inc ...... 386.50 Airline ticket. CP020413ADCAH American West Airlines ...... 718.50 Travel for training purposes LD. PA02000621 Leo B. Curry, Jr ...... 567.50 Toiletries. PA02000630 Human Resources Institute ...... 295.00 Training. PA02001462 J.C. Forest Product ...... 825.00 Building supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 22 PA02001478 BFPE ...... 360.00 Fire alarm maintenance. PA02001484 Maurice Electric Supply Co ...... 64.70 Electrical supplies. PA02001484 Maurice Electric Supply Co ...... 83.40 Electrical supplies. PA02001484 Maurice Electric Supply Co ...... 230.02 Electrical supplies. PA02001492 Chesapeake Optical Co ...... 490.00 Shop items. PA02001527 Rappahannock Goodwill Industries ...... 351.72 Laundry services. PA02001529 Rappahannock Goodwill Industries ...... 606.42 Laundry services. PA02001545 Able Service Contractors, Inc ...... 3,306.00 Custodial services. PA02001545 Able Service Contractors, Inc ...... 9,878.00 Custodial services. PA02001545 Able Service Contractors, Inc ...... 165.30 Custodial services. PA02001545 Able Service Contractors, Inc ...... 493.86 Custodial services. PA02001567 Taylor Security and Lock Co ...... 11,331.60 Carpentry supplies. PA02001567 Taylor Security and Lock Co ...... 2,638.00 Carpentry supplies. PA02001567 Taylor Security and Lock Co ...... 2,298.00 Carpentry supplies. PA02001567 Taylor Security and Lock Co ...... 809.40 Carpentry supplies. PA02001573 Graduate School, USDA ...... 495.00 Training. PT02000108 David C Cox ...... 525.00 Travel advance. 24 PA02000800 F. Schumacher and Co ...... 5.24 Fabric. PA02000800 F. Schumacher and Co ...... 235.00 Fabric. PA02000844 Precision Doors and Hardware ...... 675.00 Hardware supplies. PA02001224 Rogers Textiles and Trims ...... 11.39 Upholstery. PA02001224 Rogers Textiles and Trims ...... 527.00 Upholstery. PA02001742 McMaster Carr Supply Co ...... 28.74 Shop items. PT02000040 Michael A Cain ...... 540.00 Travel advance. 29 PA02001450 Diamond Tool Co ...... 50.00 Hardware supplies. PA02001543 Able Service Contractors, Inc ...... 330.60 Custodial services. PA02001543 Able Service Contractors, Inc ...... 9,877.28 Custodial services. PA02001543 Able Service Contractors, Inc ...... 987.72 Custodial services. PA02001543 Able Service Contractors, Inc ...... 3,306.00 Custodial services. PA02001755 Ferguson Enterprises, Inc ...... 296.06 Plumbing items. 30 PA02001181 Modern Group Training ...... 75.00 Training equipment. PA02001181 Modern Group Training ...... 372.60 Training equipment. PA02001181 Modern Group Training ...... 668.00 Training equipment. PA02001181 Modern Group Training ...... 811.60 Training equipment. PA02001181 Modern Group Training ...... 240.00 Training equipment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 31 CP02/05/13SBMFC Atlantic Door Control ...... 858.00 Equipment repair services. CP02/05/13SBMFC Blaydes Lock Co ...... 495.00 Carpentry supplies. CP02/05/13SBMFC Branch Electric ...... 1,347.00 Electric supplies. CP02/05/13SBMFC Central Armature Works ...... 1,689.30 Expendable supplies. CP02/05/13SBMFC Dowling Electrical and Telecom ...... 882.00 Consumable inventory. CP02/05/13SBMFC Eastern Supply and Equipment Co ...... 498.75 Shop item supplies. CP02/05/13SBMFC Grainger Industrial Supply ...... 190.82 Shop item supplies. CP02/05/13SBMFC Grainger Industrial Supply ...... 64.39 Power tools. CP02/05/13SBMFC Grainger Industrial Supply ...... 456.00 Shop supplies. CP02/05/13SBMFC J and R Supply ...... 2,337.50 Consumable inventory. CP02/05/13SBMFC J and R Supply ...... 1,350.50 Hazardous substance janitorial supplies. CP02/05/13SBMFC J and R Supply ...... 169.80 Janitorial supplies. CP02/05/13SBMFC Maurice Electric Supply Co ...... 3,150.50 Consumable inventory. CP02/05/13SBMFC Seahawk Enterprise ...... 2,250.00 Consumable inventory. CP02/05/13SBMFC Sears ...... 125.80 Consumable inventory. CP02/05/13SBMFC Sears Commercial Sales ...... 450.00 Hand tools. CP02/05/13SBM Sears Commercial Sales ...... 173.60 Shop item supplies. CP02/05/13SBM Tedco Industries, Inc ...... 9.00 CAS SP—contracts. CP02/05/13SBM Tedco Industries, Inc ...... 2,100.00 Shop item supplies. CP02/05/13SBM Tedco Industries, Inc ...... 390.00 Upholstery/carpet. CP02/05/13SBM Applied Industrial Technology ...... 8.18 CAS SP—contracts. CP02/05/13SBM Applied Industrial Technology ...... 523.23 Air condition supplies. CP02/05/13SBM Branch Electric ...... 1,390.00 Consumable inventory. CP02/05/13SBM Capitol Air Filter Corp ...... 2,458.32 Consumable inventory. CP02/05/13SBM Grainger Industrial Supply ...... 1,258.92 Consumable inventory. CP02/05/13SBM Maurice Electric Supply Co ...... 1,914.45 Consumable inventory. CT02000082 Capitol Hill Building Maintenance, Inc ...... 3,500.00 Cleaning services. PA02001003 Wisner Electric Co ...... 5,450.00 General annual repairs. PA02001007 Human Resources Institute ...... 295.00 Training. PA02001171 Spacesaver Storage System, Inc ...... 416.67 Shop items. PA02001230 Consolidated Maintenance ...... 174.24 Shop items. PA02001230 Consolidated Maintenance ...... 236.40 Shop items. PA02001230 Consolidated Maintenance ...... 177.12 Shop items. PA02001230 Consolidated Maintenance ...... 288.00 Shop items. PA02001797 Aerosol Monitoring and Analysis, Inc ...... 395.00 Training. PA02001798 A.C. and R. Insulation Co., Inc ...... 277.68 Air-conditioning maintenance.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 31 PA02001798 A.C. and R. Insulation Co., Inc ...... 790.00 Air-conditioning maintenance. PA02001798 A.C. and R. Insulation Co., Inc ...... 681.60 Air-conditioning maintenance. PA02001798 A.C. and R. Insulation Co., Inc ...... 536.00 Air-conditioning maintenance. PA02001799 Westgate Fabrics ...... 20.92 Fabric. PA02001799 Westgate Fabrics ...... 1,067.00 Fabric. PA02001802 Rappahannock Goodwill Industries ...... 703.54 Laundry services. PA02001803 Rappahannock Goodwill Industries ...... 437.32 Laundry services. PA02001854 National Fire Protection Association ...... 6.95 Safety materials. PA02001854 National Fire Protection Association ...... 160.50 Safety materials. PA02001854 National Fire Protection Association ...... 238.00 Safety materials. PA02001859 Lawrence Metal Products ...... 650.00 Shop items. PA02001859 Lawrence Metal Products ...... 8,287.90 Shop items. PA02001859 Lawrence Metal Products ...... 3,540.00 Shop items. PA02001859 Lawrence Metal Products ...... 3,672.00 Shop items. PA02001859 Lawrence Metal Products ...... 4,751.18 Shop items. PA02001859 Lawrence Metal Products ...... 540.00 Shop items. PA02001865 Branch Electric ...... 612.00 Electrical supplies. PA02001865 Branch Electric ...... 5.40 Electrical supplies. PA02001865 Branch Electric ...... 600.00 Electrical supplies. PA02001865 Branch Electric ...... 229.50 Electrical supplies. PA02001869 Central Armature Works ...... 450.00 General annual repairs. PT02000117 Jonathan Mitchum ...... 450.00 Travel advance. PT02000118 Patrick T. Lester ...... 560.00 Travel advance. June 3 PT02000122 Richard A. Kashurba ...... 974.04 Travel reimbursement. 5 CP020513ADC United Airlines ...... 812.50 Travel for training purposes LD. PA02001130 MEDECO ...... 3,100.63 Carpentry supplies. PA02001130 MEDECO ...... 1,497.65 Carpentry supplies. PA02001130 MEDECO ...... 932.25 Carpentry supplies. PA02001130 MEDECO ...... 2,756.88 Carpentry supplies. PA02001902 Capitol Building Supply ...... 75.20 Building supplies. PA02001902 Capitol Building Supply ...... 36.00 Building supplies. PA02001902 Capitol Building Supply ...... 60.00 Building supplies. PA02001902 Capitol Building Supply ...... 64.80 Building supplies. PA02001902 Capitol Building Supply ...... 101.76 Building supplies. PA02001908 McMaster Carr Supply Co ...... 16.44 Building supplies. PA02001908 McMaster Carr Supply Co ...... 183.65 Building supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 5 PA02001908 McMaster Carr Supply Co ...... 13.60 Building supplies. PA02001950 Allied Plywood Corp ...... 206.88 Building supplies. PA02001950 Allied Plywood Corp ...... 32.40 Building supplies. PA02001950 Allied Plywood Corp ...... 598.08 Building supplies. PA02001950 Allied Plywood Corp ...... 207.84 Building supplies. PA02001950 Allied Plywood Corp ...... 563.04 Building supplies. PA02001952 Allied Plywood Corp ...... 3,083.84 Building supplies. PT02000127 David C. Cox ...... 825.00 Travel advance. 7 CP020513SBW Branch Electric ...... 2,297.30 Electrical supplies. CP020513SBW Branch Electric ...... 4,568.92 Electrical supplies. CP020513SBW Bruner and Associates ...... 750.00 Paint supplies. CP020513SBW Capitol City Supply ...... 578.50 Plumbing supplies. CP020513SBW Carbone USA Corp ...... 662.60 Consumable inventory. CP020513SBW Certanium Alloys and Research Co ...... 787.40 Consumable inventory. CP020513SBW Certanium Alloys and Research Co ...... 14.90 Contractual shipping. CP020513SBW City Group ...... 239.85 Consumable inventory. CP020513SBW Fragers Hardware...... 251.60 Hardware. CP020513SBW Fries, Beall and Sharp Co ...... 627.00 Plumbing supplies. CP020513SBW Home Depot...... 34.80 Building supplies. CP020513SBW Lawson Products, Inc ...... 744.00 Building supplies. CP020513SBW Manassas Granite and Marble, Inc ...... 80.15 Building supplies. CP020513SBW McCormick Paint...... 48.74 Paint supplies. CP020513SBW McMaster Carr Supply Co ...... 134.68 Cleaning supplies. CP020513SBW MEDECO ...... 272.00 Consumable inventory. CP020513SBW MEDECO ...... 14.70 Contractual shipping. CP020513SBW Mileham and King, Inc ...... 1,178.50 Consumable inventory. CP020513SBW Mizell Lumber and Hardware Co ...... 129.60 Buildings and renovations. CP020513SBW Mizell Lumber and Hardware Co ...... 744.75 Buildings and renovations. CP020513SBW MKG Associates, Inc ...... 432.46 Expendable supplies. CP020513SBW Newark Electronics...... 1,304.00 Electronic supplies. CP020513SBW Piedmont Plastics, Inc ...... 1,344.00 Expendable supplies. CP020513SBW Precision Doors and Hardware ...... 145.00 Hardware. CP020513SBW Reiters Books ...... 216.50 Office supplies. CP020513SBW Timemotion Tools ...... 978.00 Shop item supplies. CP020513SBW Timemotion Tools ...... 109.90 Hand tools.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 7 CP020513SBW Timemotion Tools...... 436.30 Tools. CP020513SBW UZ Engineered Products ...... 355.40 Building supplies. CP020513SBW UZ Engineered Products ...... 52.38 Building supplies. CP020513SBW Vador Ventures, Inc ...... 1,486.24 Supplies. CP020513SBW W.W. Grainger, Inc ...... 998.76 Hardware. CP020513SBW Wisner Electric Co ...... 2,975.00 Equipment repair services. CT02000124 York Building Services, Inc ...... 3,162.25 Cleaning services. PA02001981 Washington Metropolitan Area ...... 8,260.00 Metro subsidy. PA02001989 Carapace ...... 215.52 Building supplies. PA02001989 Carapace ...... 371.04 Building supplies. PA02001989 Carapace ...... 7,010.00 Building supplies. PA02001995 Carroll Awning Co ...... 975.00 Install awning. PA02002010 Ashland Chemical Co ...... 44.67 Water treatment service. PA02002012 Ashland Chemical Co ...... 43.23 Water treatment service. PA02002037 Sterling Chemical ...... 2,337.00 Chemicals. PA02002088 Taylor Equipment Distributors ...... 8,257.00 Restaurant supplies. PA02002088 Taylor Equipment Distributors ...... 325.00 Restaurant supplies. 12 CP02/04/13 Central Armature Works ...... 935.00 Hardware. CP02/04/13 Scalamandre ...... 49.50 Office supplies. PA02001310 Fig Leaf Software ...... 689.29 Computer software. PA02001554 Capitol City Supply ...... 170.00 Plumbing supplies. PA02001949 Allied Plywood Corp ...... 1,214.40 Building supplies. PA02002204 University of Maryland ...... 1,170.00 Training. PT02000136 Karl R. Bailey ...... 600.00 Travel advance. PT02000138 Lynette Todd ...... 611.00 Travel reimbursement. 17 PA02001557 City Group ...... 2,292.75 Janitorial supplies. PA02001754 Randall Manufacturing ...... 160.52 Office equipment. PA02001754 Randall Manufacturing ...... 2,040.00 Office equipment. PA02001855 Maurice Electric Supply Co ...... 34.98 Electrical supplies. PA02001857 Maurice Electric Supply Co ...... 10.00 Electrical supplies. PA02001857 Maurice Electric Supply Co ...... 229.98 Electrical supplies. PA02001857 Maurice Electric Supply Co ...... 244.00 Electrical supplies. PA02001857 Maurice Electric Supply Co ...... 981.00 Electrical supplies. PA02002205 Aerosol Monitoring and Analysis, Inc ...... 550.00 Training. PA02002207 Aerosol Monitoring and Analysis, Inc ...... 550.00 Training.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 17 PA02002268 Capitol Lighting and Supply ...... 252.43 Electrical supplies. PA02002269 Springer Penguin, Inc ...... 15.00 Shop items. PA02002269 Springer Penguin, Inc ...... 81.44 Shop items. PA02002272 Graduate School, USDA ...... 475.00 Training. PA02002273 Graduate School, USDA ...... 375.00 Training. PA02002275 Graduate School, USDA ...... 375.00 Training. PA02002279 Graduate School, USDA ...... 425.00 Training. PA02002280 Graduate School, USDA ...... 495.00 Training. PA02002281 Graduate School, USDA ...... 395.00 Training. PA02002287 Famous Lockers ...... 957.00 Shop items. PA02002287 Famous Lockers ...... 6,381.00 Shop items. PA02002317 Abel Industries, Inc ...... 2,470.00 Janitorial supplies. PA02002320 Special Made ...... 14.08 Shop items. PA02002320 Special Made ...... 234.40 Shop items. 20 PA02001592 Grainger Industrial Supply ...... 468.06 Shop items. PA02001592 Grainger Industrial Supply ...... 313.40 Shop items. PA02001672 Duron Paint Co ...... 47.00 Paint supplies. PA02001676 John Wagner Associates, Inc ...... 35.70 Shop items. PA02001676 John Wagner Associates, Inc ...... 8.94 Shop items. PA02001676 John Wagner Associates, Inc ...... 35.84 Shop items. PA02001676 John Wagner Associates, Inc ...... 89.90 Shop items. PA02001676 John Wagner Associates, Inc ...... 73.15 Shop items. PA02001676 John Wagner Associates, Inc ...... 67.50 Shop items. PA02001676 John Wagner Associates, Inc ...... 31.60 Shop items. PA02001676 John Wagner Associates, Inc ...... 29.85 Shop items. PA02001676 John Wagner Associates, Inc ...... 14.40 Shop items. PA02001676 John Wagner Associates, Inc ...... 57.50 Shop items. PA02001864 Independent Lighting Corp ...... 2,392.00 Electrical supplies. PA02002401 Atlantic Textile Distributors ...... 7.79 Fabric. PA02002401 Atlantic Textile Distributors ...... 43.80 Fabric. PA02002410 Grainger Industrial Supply ...... 112.80 Hand tools. PA02002410 Grainger Industrial Supply ...... 293.80 Hand tools. PA02002410 Grainger Industrial Supply ...... 64.68 Hand tools. PA02002410 Grainger Industrial Supply ...... 102.72 Hand tools. PA02002410 Grainger Industrial Supply ...... 62.40 Hand tools.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 20 PA02002410 Grainger Industrial Supply ...... 323.28 Hand tools. PA02002410 Grainger Industrial Supply ...... 15.60 Hand tools. PA02002410 Grainger Industrial Supply ...... 175.44 Hand tools. PA02002410 Grainger Industrial Supply ...... 133.92 Hand tools. PA02002410 Grainger Industrial Supply ...... 31.64 Hand tools. PA02002410 Grainger Industrial Supply ...... 43.20 Hand tools. PA02002410 Grainger Industrial Supply ...... 55.20 Hand tools. PA02002434 Capitol Lighting and Supply ...... 321.36 Electrical supplies. PA02002441 Bentley Mills, Inc ...... 257.04 Fabric. PA02002441 Bentley Mills, Inc ...... 1,542.24 Fabric. PA02002445 Grainger Industrial Supply ...... 327.36 Electrical supplies. PA02002446 East Coast Sales Co ...... 69.36 Toiletries. PA02002446 East Coast Sales Co ...... 106.80 Toiletries. PA02002446 East Coast Sales Co ...... 652.32 Toiletries. PA02002447 Dvorson’s Food Service Equipment, Inc ...... 415.00 Child care maintenance. PA02002447 Dvorson’s Food Service Equipment, Inc ...... 40.00 Child care maintenance. PA02002447 Dvorson’s Food Service Equipment, Inc ...... 39.00 Child care maintenance. PA02002449 Capitol Compressor, Inc ...... 34.50 Air-conditioning maintenance. PA02002457 Adams Elevator ...... 59.22 Elevator repairs and maintenance. PA02002459 J and R Supply ...... 1,608.00 Janitorial supplies. PA02002459 J and R Supply ...... 28.80 Janitorial supplies. PA02002459 J and R Supply ...... 48.00 Janitorial supplies. PA02002459 J and R Supply ...... 813.00 Janitorial supplies. 21 CT02000189 Capitol Hill Building Maintenance, Inc ...... 3,500.00 Custodial cleaning services. CT02000212 Competition Unlimited ...... 14,614.08 Janitorial supplies. PA02001985 Spacesaver Storage System, Inc ...... 1,250.01 Maintenance agreement. PA02002049 Chesapeake Optical Co ...... 175.00 Safety products. PA02002439 MKG Associates Inc ...... 1,043.28 Shop items. PA02002439 MKG Associates Inc ...... 240.00 Shop items. PA02002488 S. Freedman and Sons, Inc ...... 2,388.40 Shop items. PA02002561 Duron Paint Co ...... 51.00 Paint supplies. PA02002561 Duron Paint Co ...... 75.60 Paint supplies. PA02002561 Duron Paint Co ...... 42.00 Paint supplies. PA02002561 Duron Paint Co ...... 72.00 Paint supplies. PA02002561 Duron Paint Co ...... 27.60 Paint supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 21 PA02002561 Duron Paint Co ...... 60.00 Paint supplies. PA02002561 Duron Paint Co ...... 27.00 Paint supplies. PA02002561 Duron Paint Co ...... 26.40 Paint supplies. PA02002561 Duron Paint Co ...... 69.00 Paint supplies. PA02002561 Duron Paint Co ...... 54.00 Paint supplies. PT02000137 Steve Adler ...... 660.00 Travel advance. PT02000150 Patrick T. Lester ...... 710.47 Travel reimbursement. PT02000153 Jonathan Mitchum ...... 569.02 Travel reimbursement. PT02000154 David C. Cox ...... 616.14 Travel reimbursement. 26 CT02000169 Scrupples, Inc ...... 11,580.93 Contract services. PA02001827 McMaster Carr Supply Co ...... 2.83 Shop items. PA02001827 McMaster Carr Supply Co ...... 154.60 Shop items. PA02002440 Mileham and King, Inc ...... 174.00 Senate furniture. PA02002440 Mileham and King, Inc ...... 71.00 Senate furniture. PA02002564 Graduate School, USDA ...... 375.00 Training. PA02002565 Graduate School, USDA ...... 625.00 Training. PA02002566 Graduate School, USDA ...... 375.00 Training. PA02002570 Electronics Diversified, Inc ...... 5.49 Shop items. PA02002570 Electronics Diversified, Inc ...... 3.45 Shop items. PA02002570 Electronics Diversified, Inc ...... 126.00 Shop items. PA02002571 Aireco Supply ...... 456.18 Air-conditioning maintenance. PA02002571 Aireco Supply ...... 742.04 Air-conditioning maintenance. PA02002574 Blaydes Lock Co ...... 323.00 Carpentry supplies. PA02002574 Blaydes Lock Co ...... 198.00 Carpentry supplies. PA02002608 Lenscrafters ...... 135.00 Safety glasses. PA02002611 Lenscrafters ...... 162.00 Safety glasses. PA02002656 Graduate School, USDA ...... 375.00 Training. PA02002669 College of Southern Maryland ...... 480.00 Training. PA02002677 Kravet Fabrics ...... 4.30 Fabric. PA02002677 Kravet Fabrics ...... 112.50 Fabric. PT02000164 Michael A. Cain ...... 632.67 Travel reimbursement. 28 CT02000231 Jewell Industries, Inc ...... 25,791.72 Janitorial services. CT02000233 Leonard Paper Co ...... 9,240.00 Janitorial supplies. PA02002024 Airgas East ...... 161.00 Demurrage. PA02002042 Taylor Security and Lock Co ...... 7,518.00 Hardware.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 28 PA02002053 Tedco Industries, Inc ...... 1,288.80 Power tools. PA02002053 Tedco Industries, Inc ...... 150.00 Power tools. PA02002053 Tedco Industries, Inc ...... 300.00 Power tools. PA02002053 Tedco Industries, Inc ...... 198.00 Power tools. PA02002080 Fabrica International ...... 1,670.40 Carpet. PA02002180 Maurice Electric Supply Co ...... 4.40 Electrical supplies. PA02002180 Maurice Electric Supply Co ...... 168.22 Electrical supplies. PA02002618 Fabrica International ...... 50.00 Freight charges. PA02002767 Graduate School, USDA ...... 375.00 Training. PA02002771 Graduate School, USDA ...... 239.00 Training. PA02002773 National Technology Transfer, Inc ...... 1,095.00 Training. PA02002775 Washington Metropolitan Area ...... 7,260.00 Metro subsidy. PA02002776 Beltway Fire Equipment Co ...... 200.00 Fire alarm maintenance. PA02002795 Aireco Supply ...... 55.50 Air-conditioning maintenance. PA02002795 Aireco Supply ...... 179.60 Air-conditioning maintenance. PA02002795 Aireco Supply ...... 12.48 Air-conditioning maintenance. PA02002795 Aireco Supply ...... 30.24 Air-conditioning maintenance. PA02002795 Aireco Supply ...... 16.50 Air-conditioning maintenance. PA02002795 Aireco Supply ...... 27.60 Air-conditioning maintenance. PA02002795 Aireco Supply ...... 122.24 Air-conditioning maintenance. PA02002795 Aireco Supply ...... 103.00 Air-conditioning maintenance. PA02002795 Aireco Supply ...... 17.60 Air-conditioning maintenance. PA02002795 Aireco Supply ...... 66.60 Air-conditioning maintenance. PA02002802 Blaydes Lock Co ...... 3,753.00 Carpentry supplies. PA02002877 L. Fishman and Sons, Inc ...... 7.50 Shop items. PA02002877 L. Fishman and Sons, Inc ...... 240.01 Shop items. PA02002878 Blaydes Lock Co ...... 18.40 Carpentry supplies. PA02002880 Techni Tool ...... 15.00 Electronic supplies. PA02002880 Techni Tool ...... 1,960.00 Electronic supplies. PA02002885 Luce Schwab and Kase Inc ...... 90.00 Air-conditioning maintenance. PA02002885 Luce Schwab and Kase Inc ...... 1,950.00 Air-conditioning maintenance. July 5 CP02/06/13 Ferguson Enterprises, Inc ...... 611.71 Buildings and renovations. CP02/06/13SB Branch Electric ...... 1,392.60 Electrical supplies. CP02/06/13SB J.M. Duer Inc ...... 433.33 Electrical supplies. CP02/06/13SB Maurice Electric Supply Co ...... 1,560.00 Electrical supplies. CP02/06/13SB Posner Industries ...... 795.00 Sheetmetal supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 5 CP02/06/13SB Read Plastics, Inc ...... 978.10 Hand tools. CP02/06/13SB Read Plastics, Inc ...... 1,512.00 Hazardous substance shop supplies. CP02/06/13SB Seahawk Enterprise ...... 294.00 CAS SP—contracts. CP02/06/13SB Southern Utilities Co., Inc ...... 410.64 Consumable inventory. CP02/06/13SB UZ Engineered Products ...... 1,195.11 CAS SP—contracts. CP02/06/13SB UZ Engineered Products ...... 574.20 Hand tools. CP02/06/13SB Grainger Industrial Supply ...... 376.24 CAS SP—contracts. CP02/06/13SB Grainger Industrial Supply ...... 796.00 Hardware. CP02/06/13SB Independent Lighting Corp ...... 1,794.00 Consumable inventory. CP020613ADC Northwest Airlines, Inc ...... 691.00 Travel for training purposes LD. CP020613ADC US Airways ...... 1,126.50 Travel for training purposes LD. CT02000214 York Building Services, Inc ...... 3,162.25 Cleaning services. PA02002188 Sterling Chemical ...... 311.40 Janitorial supplies. PA02002189 Consolidated Maintenance ...... 485.64 Shop items. PA02002193 S. Freedman and Sons, Inc ...... 2,388.40 Shop items. PA02002257 Specialmade Goods and Services, Inc ...... 1,284.00 Shop items. PA02002257 Specialmade Goods and Services, Inc ...... 70.91 Shop items. PA02002257 Specialmade Goods and Services, Inc ...... 793.20 Shop items. PA02002774 Able Service Contractors, Inc ...... 3,908.41 Cleaning services. PA02002896 Posner Industries ...... 2,123.90 Shop items. PA02002900 McCormick Paint ...... 1,750.00 Paint supplies. PA02002986 Cintas Uniforms ...... 21.35 Floor mats. PA02002987 Cintas Uniforms ...... 21.35 Floor mats. PA02002988 Cintas Uniforms ...... 21.35 Floor mats. PA02002989 Cintas Uniforms ...... 21.35 Floor mats. PA02002990 Cintas Uniforms ...... 21.35 Floor mats. PA02002992 Cintas Uniforms ...... 21.35 Floor mats. PA02002994 Cintas Uniforms ...... 27.35 Floor mats. PA02002996 Cintas Uniforms ...... 23.75 Floor mats. PA02002997 Cintas Uniforms ...... 23.75 Floor mats. PA02002998 Cintas Uniforms ...... 23.75 Floor mats. PA02003020 Rist Corp ...... 8.90 Fabric. PA02003020 Rist Corp ...... 101.00 Fabric. PA02003057 Senco Air Equipment ...... 77.00 Air-conditioning maintenance. PT02000171 Lynette Todd ...... 641.48 Travel reimbursement.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 10 PA02003129 Keeper of Stationery ...... 3,309.29 Stationery supplies. PT02000178 Karl R Bailey ...... 808.72 Travel reimbursement. 11 CP020613CDBEPA Carapace ...... 242.31 Accountable property under 25K. CP020613CDBEPA Shepherd Electric Supply Co ...... 708.65 Accountable property under 25K. CP020613CDBEPC J.C. Forest Product ...... 600.00 Accountable property under. CP020613CDBEPD AMA Analytical Inc ...... 200.00 Accountable property under $25K. CP020613SBWWB ADO Corp...... 2,145.45 Consumable inventory. CP020613SBWWB BandB Concepts Inc ...... 175.41 Consumable inventory. CP020613SBWWB Battery Warehouse ...... 7.00 CAS SP—supplies. CP020613SBWWB Battery Warehouse ...... 25.90 Shop supplies. CP020613SBWWB Beltway Fire Equipment Co, ...... 225.00 Facilities maintenance services. CP020613SBWWB Blaydes Lock Co ...... 293.60 Hardware. CP020613SBWWB Blaydes Lock Co ...... 87.75 Hardware. CP020613SBWWB Boise Cascade Office Products ...... 305.73 Office supplies. CP020613SBWWB Bon Tool Co ...... 462.96 Tools. CP020613SBWWB Capitol City Supply ...... 933.00 Plumbing supplies. CP020613SBWWB Capitol City Supply ...... 1,273.82 Plumbing supplies. CP020613SBWWB City Group ...... 2,292.75 Plumbing supplies. CP020613SBWWB Diamond Tool Co ...... 209.10 Tools. CP020613SBWWB Dowling Electrical and Telecom ...... 686.50 Electrical supplies. CP020613SBWWB FIC Corp ...... 244.70 Hardware. CP020613SBWWB Integris Metals...... 953.00 Hardware. CP020613SBWWB Kamco Building Supply Corp ...... 288.00 Building supplies. CP020613SBWWB Key Trak, Inc ...... 1,866.67 Hardware. CP020613SBWWB Lawson Products, Inc ...... 378.50 Hardware. CP020613SBWWB Lyon, Conklin and Co., Inc ...... 116.00 Carpentry supplies. CP020613SBWWB MEDECO ...... 53.02 Carpentry supplies. CP020613SBWWB MSC Industrial ...... 621.40 Carpentry supplies. CP020613SBWWB Multiplier Industries Corp ...... 108.00 Communications, utilities and miscellaneous charges. CP020613SBWWB Piedmont Plastics, Inc ...... 1,728.00 Shop Supplies. CP020613SBWWB RandR Battery Service ...... 440.08 Shop supplies. CP020613SBWWB Rockler Woodworking and Hardware ...... 611.69 Hardware. CP020613SBWWB Sears Commercial Sales ...... 189.96 Power tools. CP020613SBWWB Spectro Wax ...... 2,300.00 Cleaning services. CP020613SBWWB Stanley Access Technologies, Inc ...... 4,629.00 Equipment Repair Services. CP020613SBWWB Taylor Security and Lock Co ...... 86.08 Hardware.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 11 CP020613SBWWB TR Cellular Accessories ...... 154.61 Communications services. CP020613SBWWB Vador Ventures, Inc ...... 733.10 Facilities Maintenance Services. CP020613SBWWB W.W. Grainger ...... 375.74 Hardware. PA02002181 Maurice Electric Supply Co ...... 1,188.00 Electrical supplies. PA02002319 N.B. Handy ...... 9.06 Plumbing supplies. PA02002319 N.B. Handy ...... 122.82 Plumbing supplies. PA02002319 N.B. Handy ...... 29.25 Plumbing supplies. PA02002319 N.B. Handy ...... 5.78 Plumbing supplies. PA02002319 N.B. Handy ...... 6.08 Plumbing supplies. PA02002319 N.B. Handy ...... 11.70 Plumbing supplies. PA02002319 N.B. Handy ...... 2.94 Plumbing supplies. PA02002319 N.B. Handy ...... 7.30 Plumbing supplies. PA02002319 N.B. Handy ...... 24.36 Plumbing supplies. PA02002319 N.B. Handy ...... 120.84 Plumbing supplies. PA02002448 Branch Electric ...... 22.36 Electrical supplies. PA02002448 Branch Electric ...... 2,484.00 Electrical supplies. PA02002806 Branch Electric ...... 30.00 Electrical supplies. PA02002806 Branch Electric ...... 60.00 Electrical supplies. PA02002806 Branch Electric ...... 4.32 Electrical supplies. PA02002806 Branch Electric ...... 28.00 Electrical supplies. PA02002806 Branch Electric ...... 90.00 Electrical supplies. PA02002806 Branch Electric ...... 240.00 Electrical supplies. PA02002806 Branch Electric ...... 15.00 Electrical supplies. PA02003070 Automatic Equipment Sales ...... 204.51 Shop items. PA02003091 Best Impressions ...... 1,200.00 Office supplies. PA02003091 Best Impressions ...... 30.44 Office supplies. PA02003119 Bentley Mills, Inc ...... 367.20 Fabric. PA02003119 Bentley Mills, Inc ...... 165.24 Fabric. PA02003167 Read Plastics, Inc ...... 428.40 Shop items. PA02003219 Ashland Chemical Co ...... 43.23 Water treatment services. PA02003220 Ashland Chemical Co ...... 44.67 Water treatment services. 12 PA02002186 Special Made ...... 69.48 Shop items. PA02002186 Special Made ...... 239.40 Shop items. PA02002186 Special Made ...... 33.60 Shop items. PA02002186 Special Made ...... 70.91 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 12 PA02003061 East Coast Sales Co ...... 220.00 Shop items. PA02003062 East Coast Sales Co ...... 531.00 Shop items. PA02003166 Lab Safety Supply ...... 9.57 Safety equipment. PA02003166 Lab Safety Supply ...... 222.00 Safety equipment. PA02003183 Dal Tile ...... 42.56 Flooring. PA02003183 Dal Tile ...... 172.50 Flooring. PA02003183 Dal Tile ...... 2,128.00 Flooring. PA02003183 Dal Tile ...... 115.00 Flooring. PA02003357 UZ Engineered Products ...... 352.37 Shop items. PA02003357 UZ Engineered Products ...... 0.00 Shop items. PA02003357 UZ Engineered Products ...... 118.40 Shop items. PA02003357 UZ Engineered Products ...... 138.60 Shop items. PA02003357 UZ Engineered Products ...... 76.34 Shop items. PA02003357 UZ Engineered Products ...... 49.76 Shop items. PA02003357 UZ Engineered Products ...... 366.41 Shop items. PA02003357 UZ Engineered Products ...... 98.88 Shop items. PA02003357 UZ Engineered Products ...... 190.70 Shop items. PA02003357 UZ Engineered Products ...... 287.60 Shop items. PA02003357 UZ Engineered Products ...... 17.48 Shop items. PA02003357 UZ Engineered Products ...... 213.92 Shop items. PA02003357 UZ Engineered Products ...... 37.45 Shop items. PA02003357 UZ Engineered Products ...... 7.55 Shop items. PA02003357 UZ Engineered Products ...... 53.92 Shop items. PA02003359 Lindhaus USA ...... 621.12 Automobile expenses. PA02003359 Lindhaus USA ...... 210.60 Automobile expenses. PA02003359 Lindhaus USA ...... 71.28 Automobile expenses. PA02003359 Lindhaus USA ...... 342.00 Automobile expenses. PA02003359 Lindhaus USA ...... 1,134.00 Automobile expenses. PA02003359 Lindhaus USA ...... 51.84 Automobile expenses. PA02003359 Lindhaus USA ...... 201.60 Automobile expenses. PA02003359 Lindhaus USA ...... 765.00 Automobile expenses. PA02003359 Lindhaus USA ...... 81.00 Automobile expenses. PA02003359 Lindhaus USA ...... 168.48 Automobile expenses. PA02003359 Lindhaus USA ...... 999.00 Automobile expenses. PA02003359 Lindhaus USA ...... 193.32 Automobile expenses.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 12 PA02003359 Lindhaus USA...... 47.52 Automobile expenses. PA02003359 Lindhaus USA ...... 438.30 Automobile expenses. PA02003362 Aqua Cool ...... 25.00 Water cooler rental. PA02003364 Aqua Cool ...... 25.00 Water cooler rental. PA02003366 Aqua Cool ...... 25.00 Water cooler rental. PA02003368 Aqua Cool ...... 25.00 Water cooler rental. 17 PA02002514 Capitol Compressor, Inc ...... 27.00 Air-conditioning maintenance. PA02002514 Capitol Compressor, Inc ...... Air-conditioning maintenance. 357.00 PA02002807 Advanced Equipment Co ...... 247.50 Shop items. PA02002807 Advanced Equipment Co ...... 150.00 Shop items. PA02003059 East Coast Sales Co ...... 1,995.00 Plumbing supplies. PA02003060 East Coast Sales Co ...... 736.50 Plumbing supplies. PA02003378 Mizell Lumber and Hardware Co ...... 1,000.00 Carpentry supplies. PA02003440 Electronic Lighting Service ...... 517.74 General annual repairs. PA02003441 Modern Equipment Sales and Rental Co ...... 296.80 Forklift repairs. PA02003442 Modern Equipment Sales and Rental Co ...... 220.40 Forklift repairs. PA02003444 Aqua Cool ...... 0.00 Water cooler rental. PA02003448 Yaskawa Electric America Inc ...... 451.68 Training. PA02003477 Safety Council of MD ...... 175.00 Training. PT02000147 Johnny J Donelson ...... 750.00 Travel advance. 19 PA02002512 Dominion Electric ...... 2,796.00 Electrical supplies. PA02002513 Capitol Lighting and Supply ...... 778.33 Electrical supplies. PA02002531 Rist Corp ...... 24.63 Fabric. PA02002531 Rist Corp ...... 910.00 Fabric. PA02002531 Rist Corp ...... 423.00 Fabric. PA02003178 Mileham and King, Inc ...... 239.20 Senate furniture. PA02003182 Johnstone Supply ...... 65.00 Shop items. PA02003647 Graduate School, USDA ...... 375.00 Training. PA02003662 Airgas East ...... 161.00 Demurrage. PA02003666 Organization Development ...... 3,473.69 Training. 24 PA02002691 Abel Industries, Inc ...... 1,038.00 Cleaning supplies. PA02002691 Abel Industries, Inc ...... 1,459.00 Cleaning supplies. PA02002692 Adams Elevator Equipment Co ...... 90.00 Elevator repairs and maintenance. PA02002692 Adams Elevator Equipment Co ...... 91.95 Elevator repairs and maintenance. PA02003611 Government and Comm. Supply Co ...... 1,150.00 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 24 PA02003611 Government and Comm. Supply Co ...... 30.00 Shop items. PA02003714 L. Fishman And Sons, Inc ...... 12,840.00 Shop items. PA02003714 L. Fishman And Sons, Inc ...... 848.50 Shop items. PA02003793 Adams/Burch Inc ...... 630.00 Cleaning equipment. 26 CT02000270 Capitol Hill Building Maintenance, Inc ...... 3,500.00 Cleaning services. PA02002799 Calico Industries, Inc ...... 1,171.50 Janitorial supplies. PA02002799 Calico Industries, Inc ...... 1,283.20 Janitorial supplies. PA02002800 Hid Direct ...... 1,632.00 Electrical supplies. PA02002879 Daycon Products Co., Inc ...... 2,140.00 Janitorial supplies. PA02002882 Central Armature Works ...... 213.13 Electrical supplies. PA02002884 City Group ...... 2,292.75 Janitorial supplies. PA02002902 Comar Associates ...... 225.00 Training. PA02002915 Grainger Industrial Supply ...... 375.74 Safety equipment. PA02003003 Hitt Construction ...... 640.00 Professional services. PA02003019 J AND R Supply ...... 311.28 Janitorial supplies. PA02003019 J AND R Supply ...... 50.00 Janitorial supplies. PA02003058 Piedmont Plastics, Inc ...... 229.62 Shop items. PA02003058 Piedmont Plastics, Inc ...... 296.00 Shop items. PA02003058 Piedmont Plastics, Inc ...... 273.30 Shop items. PA02003114 Southern Utilities Co., Inc ...... 308.40 Shop items. PA02003165 Electrosteam Corp ...... 30.00 Cleaning equipment. PA02003165 Electrosteam Corp ...... 126.70 Cleaning equipment. PA02003165 Electrosteam Corp ...... 45.70 Cleaning equipment. PA02003358 Tedco Industries, Inc ...... 150.00 Shop items. PA02003443 Jerry Henry ...... 17,000.00 Subway repairs and maintenance. PA02003832 Graduate School, USDA ...... 475.00 Training. PA02003868 L. Fishman And Sons, Inc ...... 155.14 Shop items. PA02003868 L. Fishman And Sons, Inc ...... 32.22 Shop items. PA02003876 N.B. Handy ...... 3.12 Shop items. PA02003885 Advanced Equipment Co ...... 33.77 Carpentry supplies. PA02003885 Advanced Equipment Co ...... 6.62 Carpentry supplies. PA02003885 Advanced Equipment Co ...... 95.90 Carpentry supplies. PA02003885 Advanced Equipment Co ...... 202.50 Carpentry supplies. PA02003885 Advanced Equipment Co ...... 161.70 Carpentry supplies. PA02003902 Blaydes Lock Co ...... 1,706.20 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 26 PA02003902 Blaydes Lock Co ...... 83.60 Shop items. 31 CPMFC020713 Central Armature Works ...... 250.40 Expendable supplies. CPMFC020713 City Group ...... 2,244.00 Hazardous substance janitorial supplies. CPMFC020713A Posner Industries ...... 38.00 Shop Supplies. 02000284 Jewell Industries, Inc ...... 25,791.72 Janitorial services. PA02003041 Kamco Building Supply Corp ...... 1,900.00 Carpentry supplies. PA02003042 S. Freedman and Sons, Inc ...... 2,388.40 Shop items. PA02003049 Maurice Electric Supply Co ...... 66.28 Electrical supplies. PA02003052 Maurice Electric Supply Co ...... 147.50 Electrical supplies. PA02003052 Maurice Electric Supply Co ...... 197.00 Electrical supplies. PA02003053 Maurice Electric Supply Co ...... 2,394.00 Electrical supplies. PA02003053 Maurice Electric Supply Co ...... 100.00 Electrical supplies. PA02003095 Best Impressions ...... 1,060.00 Office supplies. PA02003095 Best Impressions ...... 51.90 Office supplies. PA02003109 Chesapeake Optical Co ...... 175.00 Safety glasses. PA02003110 Chesapeake Optical Co ...... 78.75 Safety glasses. PA02003110 Chesapeake Optical Co ...... 110.75 Safety glasses. PA02003111 Chesapeake Optical Co ...... 175.00 Safety glasses. PA02003111 Chesapeake Optical Co ...... 70.00 Safety glasses. PA02003112 Chesapeake Optical Co ...... 127.75 Safety glasses. PA02003112 Chesapeake Optical Co ...... 175.00 Safety glasses. PA02003112 Chesapeake Optical Co ...... 91.75 Safety glasses. PA02003112 Chesapeake Optical Co ...... 158.75 Safety glasses. PA02003112 Chesapeake Optical Co ...... 110.75 Safety glasses. PA02003112 Chesapeake Optical Co ...... 70.00 Safety glasses. PA02003112 Chesapeake Optical Co ...... 85.75 Safety glasses. PA02003112 Chesapeake Optical Co ...... 145.75 Safety glasses. PA02003124 Rist Corp ...... 940.00 Fabric. PA02003124 Rist Corp ...... 234.00 Fabric. PA02003124 Rist Corp ...... 16.41 Fabric. PA02003124 Rist Corp ...... 78.00 Fabric. PA02003125 S.C. Johnson Inc ...... 2,316.60 Janitorial supplies. PA02003179 Maurice Electric Supply Co ...... 58.08 Electrical supplies. PA02003180 Maurice Electric Supply Co ...... 117.92 Electrical supplies. PA02003184 Capp, Inc ...... 97.50 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 31 PA02003185 American Health and Safety, Inc ...... 196.00 Safety equipment. PA02003186 American Health and Safety, Inc ...... 95.60 Safety equipment. PA02003186 American Health and Safety, Inc ...... 186.40 Safety equipment. PA02003305 Cronatron Welding Systems, Inc ...... 383.84 Welding. PA02003305 Cronatron Welding Systems, Inc ...... 64.40 Welding. PA02003305 Cronatron Welding Systems, Inc ...... 68.72 Welding. PA02003361 Atlantic Textile Distributors ...... 2,346.00 Shop items. PA02003656 Lab Safety Supply ...... 44.00 Safety equipment. PA02003656 Lab Safety Supply ...... 22.00 Safety equipment. PA02003656 Lab Safety Supply ...... 11.82 Safety equipment. PA02003871 Tribles, Inc ...... 3.23 Shop items. PA02003871 Tribles, Inc ...... 11.06 Shop items. PA02003882 Maurice Electric Supply Co ...... 350.00 Electrical supplies. PA02003925 A-Plus Technologies ...... 829.26 Training. PA02003954 Diamond Tool Co ...... 839.00 Hardware supplies. PA02003954 Diamond Tool Co ...... 239.00 Hardware supplies. PA02003954 Diamond Tool Co ...... 545.00 Hardware supplies. PA02003954 Diamond Tool Co ...... 99.00 Hardware supplies. PA02003954 Diamond Tool Co ...... 162.00 Hardware supplies. PA02003954 Diamond Tool Co ...... 144.00 Hardware supplies. PA02003954 Diamond Tool Co ...... 94.00 Hardware supplies. PA02003954 Diamond Tool Co ...... 186.00 Hardware supplies. PA02004018 Graduate School, USDA ...... 375.00 Training. Aug. 2 CT02000354 Triple S Termite and Pest ...... 39.00 Pest control. CT02000354 Triple S Termite and Pest ...... 451.00 Pest control. PA02003132 Alliance Material Handling ...... 190.00 General annual repairs. PA02003132 Alliance Material Handling ...... 105.00 General annual repairs. PA02003134 Grainger Industrial Supply ...... 146.85 Shop items. PA02003181 Government Retirement ...... 792.47 Training. PA02004066 Deer Park ...... 40.00 Water cooler rental. PA02004066 Deer Park ...... 220.00 Water cooler rental. PA02004067 Deer Park ...... 40.00 Water cooler rental. PA02004067 Deer Park ...... 280.50 Water cooler rental. PA02004068 Deer Park ...... 25.00 Water cooler rental. PA02004068 Deer Park ...... 110.00 Water cooler rental. PA02004114 Sun Brite, Inc ...... 216.00 Janitorial supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 2 PA02004114 Sun Brite, Inc ...... 35.00 Janitorial supplies. PA02004126 Ashland Chemical Co ...... 43.23 Water treatment services. PA02004127 Ashland ChemIcal Co ...... 44.67 Water treatment services. PA02004128 Ashland Chemical Co ...... 43.23 Water treatment services. PA02004129 Ashland Chemical Co ...... 44.67 Water treatment services. PA02004130 Able Service Contractors, Inc ...... 7,816.82 Cleaning services. PA02004131 Rochester Midland Corp ...... 2,551.50 Chemicals. PA02004134 Cintas Uniforms ...... 23.75 Floor mats. PA02004135 Cintas Uniforms ...... 23.75 Floor mats. PA02004136 Cintas Uniforms ...... 23.75 Floor mats. PA02004137 Cintas Uniforms ...... 23.75 Floor mats. PA02004139 National Fire Protection Association ...... 300.00 Safety equipment. PA02004139 National Fire Protection Association ...... 6.95 Safety equipment. PA02004139 National Fire Protection Association ...... 237.50 Safety equipment. PA02004139 National Fire Protection Association ...... 107.00 Safety equipment. PT02000195 Gregory Ciotti ...... 213.53 Local travel reimbursement. 7 CP020713CDBEP Posner Industries ...... 146.10 Accountable property under 25K. CP020713SBWWB Applied Industrial Technology ...... 115.70 Expendable supplies. CP020713SBWWB Boise Cascade Office Products ...... 174.00 Expendable supplies. CP020713SBWWB Bruner and Associates ...... 750.00 Consumable inventory. CP020713SBWWB Central Armature Works ...... 765.00 Paint supplies. CP020713SBWWB Delta Scientific Corp ...... 1,985.00 Equipment repair services. CP020713SBWWB Fragers Hardware...... 56.70 Expendable supplies. CP020713SBWWB HF Wilson Engineering Co ...... 431.00 Consumable inventory. CP020713SBWWB James T. WarrIng Sons, Inc ...... 1,225.00 Expendable supplies. CP020713SBWWB Lyon, Conklin and Co., Inc ...... 512.73 Paint supplies. CP020713SBWWB McCormick Paint...... 156.20 Consumable inventory. CP020713SBWWB MedeCo ...... 959.52 Paint supplies. CP020713SBWWB Morris Tile Distributors ...... 99.90 Flooring. CP020713SBWWB Nilfisk of America, Inc ...... 1,338.75 Consumable inventory. CP020713SBWWB Posner Industries ...... 545.00 Plumbing supplies. CP020713SBWWB Staples, Inc...... 354.00 Office supplies. CP020713SBWWB Staples, Inc...... 199.95 Office supplies. CP020713SBWWB Taunton Press ...... 136.76 Publications. CP020713SBWWB UZ Engineered Products ...... 1,369.62 Consumable inventory.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 7 CP020713SBWWB W.W. Grainger...... 112.72 Plumbing supplies. CP071302ADCAH Northwest Airlines, Inc ...... 824.00 Airline ticket. CP071302ADCAH United Airlines ...... 600.00 Airline ticket. PA02003243 Maurice Electric Supply Co ...... 967.50 Electrical supplies. PA02003273 Commercial Products Group ...... 189.00 Shop items. PA02003273 Commercial Products Group ...... 1,053.00 Shop items. PA02003273 Commercial Products Group ...... 1,147.50 Shop items. PA02003365 ATMS Technical Training, Inc ...... 1,609.62 Training. PA02004152 George W. Allen Co., Inc ...... 65.00 Office equipment. PA02004158 Hines and Co ...... 35.00 Fabric. PA02004158 Hines and Co ...... 570.00 Fabric. PA02004162 Monarch Paint and Wallcovering ...... 57.24 Paint supplies. PA02004162 Monarch Paint and Wallcovering ...... 1,722.60 Paint supplies. PA02004180 BFPE ...... 900.00 Fire alarm maintenance. PA02004196 Airgas East ...... 122.50 Demurrage. PA02004222 Keeper of Stationery ...... 972.07 Stationary supplies. PA02004226 Keeper of Stationery ...... 636.20 Stationary supplies. PA02004243 Modern Group Training ...... 950.00 Training. PT02000197 Bettie Norris-Long ...... 450.00 Travel advance. PT02000202 Steve Adler ...... 1,016.74 Travel reimbursment. PT02000204 Peter V Washington ...... 29.20 Local travel reimbursement. 9 CP02/07/13AR Filtertech, Inc...... 45.00 Air-conditioning supplies. CP02/07/13AR Filtertech, Inc...... 402.00 Air-conditioning supplies. PA02003324 The Pool People, Inc ...... 248.00 Shop items. PA02003324 The Pool People, Inc ...... 130.80 Shop items. PA02003324 The Pool People, Inc ...... 99.88 Shop items. PA02003330 City Group ...... 2,292.75 Janitorial supplies PA02003334 Washington Metropolitan Area Transit Authority ...... 7,905.76 Metro subsidy. PA02003376 Duralee Fabrics ...... 11.35 Fabric. PA02003376 Duralee Fabrics ...... 574.20 Fabric. PA02003382 Capp, Inc ...... 750.00 Shop supplies. PA02003382 Capp, Inc ...... 136.50 Shop supplies. PA02003384 Clark Security Products ...... 1,870.00 Security products. PA02003385 Adler ...... 28.32 Shop supplies. PA02003385 Adler ...... 1.85 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 9 PA02003385 Adler ...... 165.38 Shop supplies. PA02003385 Adler ...... 2.36 Shop supplies. PA02003385 Adler ...... 9.44 Shop supplies. PA02003385 Adler ...... 46.92 Shop supplies. PA02003385 Adler ...... 6.48 Shop supplies. PA02003388 Direct Safety ...... 333.00 Safety equipment. PA02003389 Applied Industrial Technology ...... 23.48 Shop items. PA02003389 Applied Industrial Technology ...... 9.20 Shop items. PA02003483 Robert Allen Fabrics ...... 12.01 Fabric. PA02003483 Robert Allen Fabrics ...... 805.00 Fabric. PA02003484 North Bay Distributors ...... 1,336.00 Carpentry supplies. PA02003484 North Bay Distributors ...... 2,240.00 Carpentry supplies. PA02003484 North Bay Distributors ...... 2,016.00 Carpentry supplies. PA02003484 North Bay Distributors ...... 438.40 Carpentry supplies. PA02003484 North Bay Distributors ...... 4,120.00 Carpentry supplies. PA02003484 North Bay Distributors ...... 1,424.00 Carpentry supplies. PA02003484 North Bay Distributors ...... 3,176.00 Carpentry supplies. PA02003581 Accountable Assets, Inc ...... 9,000.00 Senate furniture. PA02003612 Consolidated Maintenance ...... 0.00 Shop items. PA02003612 Consolidated Maintenance ...... 590.40 Shop items. PA02003788 National Technology Transfer, Inc ...... 50.00 Training. PA02003788 National Technology Transfer, Inc ...... 1,099.95 Training. PA02003873 Seahawk Enterprise ...... 598.00 Power tools. PA02003873 Seahawk Enterprise ...... 499.00 Power tools. PA02003874 Omni Data Co ...... 83.40 Shop items. PA02003874 Omni Data Co ...... 15.00 Shop items. PA02004070 Duron Paint Co ...... 1,450.00 Paint. PA02004142 Lindhaus USA ...... 660.00 Cleaning services. PA02004142 Lindhaus USA ...... 20.25 Cleaning services. PA02004265 Aqua Cool ...... 25.00 Water cooler rental. PA02004279 National Technology Transfer, Inc ...... 1,099.95 Training. PA02004282 Branch Electric ...... 24.70 Electrical supplies. PA02004282 Branch Electric ...... 0.22 Electrical supplies. PA02004304 S. Freedman and Sons, Inc ...... 1,227.50 Shop items. PA02004334 American Medical Laboratories, Inc ...... 304.00 Environmental samples.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 9 PA02004354 J & R Supply ...... 2,337.50 Shop supplies. PA02004354 J & R Supply ...... 92.50 Shop supplies. PA02004357 J & R Supply ...... 36.00 Shop supplies. PA02004357 J & R Supply ...... 139.50 Shop supplies. PA02004357 J & R Supply ...... 96.00 Shop supplies. PA02004376 L. Fishman and Sons, Inc ...... 344.83 Shop items. PA02004376 L. Fishman and Sons, Inc ...... 7.50 Shop items. PA02004377 Admiral Minkoff Window Coverings Corp ...... 2,280.00 Senate furniture. PA02004377 Admiral Minkoff Window Coverings Corp ...... 235.00 Senate furniture. PA02004377 Admiral Minkoff Window Coverings Corp ...... 3,050.00 Senate furniture. PA02004380 Daycon Products Co., Inc ...... 1,765.75 Shop items. PT02000209 Johnny J Donelson ...... 1,064.60 Travel reimbursement. 14 PA02003883 Capitol Compressor, Inc ...... 112.68 Shop supplies. PA02003884 Valley Lighting Inc ...... 340.00 Lighting supplies. PA02004425 Blaydes Lock Co ...... 2,193.75 Carpentry supplies. PA02004425 Blaydes Lock Co ...... 2,968.75 Carpentry supplies. PA02004427 Branch Electric ...... 865.00 Electrical repairs. PA02004428 Viking Office Products ...... 64.99 Office equipment. PA02004428 Viking Office Products ...... 39.99 Office equipment. PA02004428 Viking Office Products ...... 8.90 Office equipment. PA02004428 Viking Office Products ...... 1.48 Office equipment. PA02004447 American Health and Safety, Inc ...... 200.00 Safety equipment. PA02004447 American Health and Safety, Inc ...... 380.00 Safety equipment. PA02004447 American Health and Safety, Inc ...... 186.40 Safety equipment. PA02004447 American Health and Safety, Inc ...... 23.90 Safety equipment. PA02004447 American Health and Safety, Inc ...... 340.00 Safety equipment. PA02004447 American Health and Safety, Inc ...... 159.50 Safety equipment. PA02004464 Complete Wholesale Inc ...... 50.00 Shop items. PA02004464 Complete Wholesale Inc ...... 346.32 Shop items. PA02004464 Complete Wholesale Inc ...... 86.08 Shop items. PA02004464 Complete Wholesale Inc ...... 35.64 Shop items. PA02004464 Complete Wholesale Inc ...... 24.84 Shop items. PA02004464 Complete Wholesale Inc ...... 175.20 Shop items. PA02004467 National Technology Transfer, Inc ...... 1,095.00 Training. PA02004485 Lenscrafters ...... 91.00 Safety glasses.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 14 PA02004525 Hilti, Inc...... 402.00 Power tools. 16 CT02000321 York Building Services, Inc ...... 3,162.25 Cleaning services. PA02003586 Grainger Industrial Supply ...... 237.12 Shop items. PA02003594 Pindler and Pindler,Inc ...... 87.50 Fabric. PA02003594 Pindler and Pindler,Inc ...... 6.00 Fabric. PA02003610 Bruner and Associates ...... 504.00 Shop items. PA02003610 Bruner and Associates ...... 490.00 Shop items. PA02003674 Posner Industries ...... 475.00 Shop items. PA02003674 Posner Industries ...... 600.00 Shop items. PA02003674 Posner Industries ...... 675.00 Shop items. PA02003675 Capp, Inc ...... 150.00 Shop supplies. PA02003718 Leo B. Curry, Jr ...... 1,254.75 Toiletries. PA02003718 Leo B. Curry, Jr ...... 851.25 Toiletries. PA02003719 Spectro Wax ...... 4,600.00 Shop items. PA02003719 Spectro Wax ...... 6,900.00 Shop items. PA02003898 Nilfisk Advance, Inc ...... 70.20 Shop items. PA02004553 Graduate School, USDA ...... 475.00 Training. PA02004557 Penn Camera Exchange ...... 89.99 Electronic equipment. PA02004557 Penn Camera Exchange ...... 42.00 Electronic equipment. PA02004557 Penn Camera Exchange ...... 999.00 Electronic equipment. PA02004577 Ferguson Enterprises, Inc ...... 708.00 Electrical supplies. PA02004577 Ferguson Enterprises, Inc ...... 56.16 Electrical supplies. PA02004577 Ferguson Enterprises, Inc ...... 1,184.24 Electrical supplies. PA02004588 Webb Signs, Inc ...... 25.00 Shop items. PA02004588 Webb Signs, Inc ...... 1,688.00 Shop items. PA02004613 National Technology Transfer, Inc ...... 1,095.00 Training. 21 PA02003833 Thombert, Inc ...... 1,146.40 Shop items. PA02003833 Thombert, Inc ...... 20.02 Shop items. PA02004140 Adler ...... 8.93 Shop items. PA02004140 Adler ...... 70.46 Shop items. PA02004140 Adler ...... 79.92 Shop items. PA02004140 Adler ...... 122.96 Shop items. PA02004140 Adler ...... 140.76 Shop items. PA02004140 Adler ...... 187.68 Shop items. PA02004657 Deer Park ...... 25.00 Water cooler rental.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 21 PA02004658 Longs Electronics...... 25.03 Electronic items. PA02004658 Longs Electronics ...... 33.90 Electronic items. PA02004658 Longs Electronics ...... 159.80 Electronic items. PA02004658 Longs Electronics ...... 21.90 Electronic items. PA02004658 Longs Electronics ...... 99.50 Electronic items. PA02004688 Robert Allen Fabrics ...... 8.72 Fabric. PA02004688 Robert Allen Fabrics ...... 110.00 Fabric. PA02004703 MSC Industrial ...... 810.00 Shop supplies. PA02004703 MSC Industrial ...... 1,270.00 Shop supplies. PA02004703 MSC Industrial ...... 32.56 Shop supplies. PA02004746 James Beirne ...... 630.00 Tort claim. PA02004747 Independent Lighting Corp ...... 162.40 Electrical supplies. PA02004747 Independent Lighting Corp ...... 1,386.90 Electrical supplies. PA02004747 Independent Lighting Corp ...... 747.50 Electrical supplies. PA02004776 Clear Pool Service ...... 2,173.60 Training. PA02004806 Airgas East ...... 122.50 Demurrage. 23 PA02003927 McCormick Paint ...... 111.60 Paint supplies. PA02003927 McCormick Paint ...... 1,075.00 Paint supplies. PA02003928 Maurice Electric Supply Co ...... 110.88 Electrical supplies. PA02003929 Maurice Electric Supply Co ...... 154.20 Electrical supplies. PA02003931 Direct Safety ...... 189.90 Safety equipment. PA02003931 Direct Safety ...... 10.00 Safety equipment. PA02003932 Direct Safety ...... 894.00 Safety equipment. PA02003932 Direct Safety ...... 364.00 Safety equipment. PA02003932 Direct Safety ...... 196.25 Safety equipment. PA02003934 Banner Glass ...... 50.00 Shop items. PA02003934 Banner Glass ...... 900.00 Shop items. PA02004046 Grainger Industrial Supply ...... 12.00 Power tools. PA02004046 Grainger Industrial Supply ...... 97.02 Power tools. PA02004047 Grainger Industrial Supply ...... 90.09 Power tools. PA02004048 Grainger Industrial Supply ...... 170.50 Shop items. PA02004051 Correlated Products Inc ...... 1,890.00 Shop supplies. PA02004051 Correlated Products Inc ...... 204.18 Shop supplies. PA02004160 Vicore, Inc ...... 2,030.82 Training. PA02004438 Direct Safety ...... 9.36 Safety equipment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 23 PA02004438 Direct Safety...... 103.75 Safety equipment. PA02004445 Branch Electric ...... 285.00 Electrical supplies. PA02004445 Branch Electric ...... 35.00 Electrical supplies. PA02004593 Grainger Industrial Supply ...... 270.2 Shop items. PA02004594 Grainger Industrial Supply ...... 245.0 Shop items. PA02004601 Complete Wholesale Inc ...... 308.1 Shop supplies. PA02004601 Complete Wholesale Inc ...... 19.20 Shop supplies. PA02004601 Complete Wholesale Inc ...... 18.00 Shop supplies. PA02004601 Complete Wholesale Inc ...... 813.6 Shop supplies. PA02004603 Branch Electric ...... 52.50 Electrical supplies. PA02004603 Branch Electric ...... 97.50 Electrical supplies. PA02004603 Branch Electric ...... 62.50 Electrical supplies. PA02004603 Branch Electric ...... 51.25 Electrical supplies. PA02004603 Branch Electric ...... 80.00 Electrical supplies. PA02004603 Branch Electric ...... 75.00 Electrical supplies. PA02004603 Branch Electric ...... 50.00 Electrical supplies. PA02004845 Lenscrafters ...... 91.00 Safety glasses. PA02004846 Lenscrafters ...... 162.00 Safety glasses. PA02004847 Lenscrafters ...... 147.00 Safety glasses. PA02004849 Lenscrafters ...... 91.00 Safety glasses. PA02004857 Lenscrafters ...... 91.00 Safety glasses. PA02004857 Lenscrafters ...... 0.00 Safety glasses. PA02004886 International Executive Housekeepers ...... 400.00 Training. PA02004895 ATMS Technical Training, Inc ...... 1,902.27 Training. PA02004903 National Wholesale Supply ...... 181.30 Shop supplies. PA02004903 National Wholesale Supply ...... 68.45 Shop supplies. PA02004903 National Wholesale Supply ...... 205.50 Shop supplies. PA02004903 National Wholesale Supply ...... 294.50 Shop supplies. PA02004903 National Wholesale Supply ...... 198.00 Shop supplies. PA02004912 Electronic Lighting Service ...... 190.00 Electrical repairs. PA02004918 Stroheim and Romann, Inc ...... 195.00 Fabric. PA02004918 Stroheim and Romann, Inc ...... 8.84 Fabric. 28 PA02004043 MKG Associates Inc ...... 240.00 Janitorial supplies. PA02004043 MKG Associates Inc ...... 347.76 Janitorial supplies. PA02004044 Grainger Industrial Supply ...... 629.16 Accountable property.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 28 PA02004045 McCormick Paint...... 1,884.00 Paint. PA02004058 Abel Industries, Inc ...... 2,470.00 Shop supplies. PA02004332 Masland Contract Carpet ...... 1,759.20 Carpet. PA02004332 Masland Contract Carpet ...... 45.70 Carpet. PA02004429 Tedco Industries, Inc ...... 68.71 Shop supplies. PA02004429 Tedco Industries, Inc ...... 495.00 Shop supplies. PA02004435 Independent Lighting Corp ...... 2,499.00 Electrical supplies. PA02004597 East Coast Sales Co ...... 2,327.50 Plumbing supplies. PA02004961 Metropolitan Rolling Door, Inc ...... 9,516.00 Doors. PA02005049 Branch Electric ...... 31.20 Electrical supplies. PA02005049 Branch Electric ...... 6,208.80 Electrical supplies. 30 CT02000357 Capitol Hill Building Maintenance, Inc ...... 3,500.00 Custodial services. CT02000390 Jewell Industries, Inc ...... 25,791.72 Janitorial supplies. CT02000401 York Building Services, Inc ...... 3,162.25 Cleaning services. CT02000443 Leonard Paper Co ...... 9,229.44 Janitorial supplies. PA02004104 Grainger Industrial Supply ...... 204.82 Shop items. PA02004104 Grainger Industrial Supply ...... 293.60 Shop items. PA02004104 Grainger Industrial Supply ...... 350.36 Shop items. PA02004105 Grainger Industrial Supply ...... 180.60 Shop items. PA02004138 National Fire Protection Assoc ...... 6.95 Safety equipment. PA02004138 National Fire Protection Assoc ...... 825.00 Safety equipment. PA02004138 National Fire Protection Assoc ...... 35.25 Safety equipment. PA02004141 DAL Tile ...... 868.50 Flooring. PA02004330 Able Service Contracts, Inc ...... 7,816.82 Cleaning services. PA02004330 Able Service Contracts, Inc ...... 1,856.45 Cleaning services. PA02004431 McMaster Carr Supply Co ...... 10.87 Office equipment. PA02004431 McMaster Carr Supply Co ...... 386.85 Office equipment. PA02004431 McMaster Carr Supply Co ...... 206.32 Office equipment. PA02004431 McMaster Carr Supply Co ...... 492.30 Office equipment. PA02004431 McMaster Carr Supply Co ...... 180.53 Office equipment. PA02004441 Capitol City Supply ...... 1,540.00 Plumbing supplies. PA02004441 Capitol City Supply ...... 66.00 Plumbing supplies. PA02004504 Thombert, Inc ...... 141.01 General annual repairs. PA02004504 Thombert, Inc ...... 1,616.70 General annual repairs. PA02004858 Builders Hardware Corp ...... 37,500.00 Carpentry supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 30 PA02004858 Builders Hardware Corp ...... 9,900.00 Carpentry supplies. PA02004858 Builders Hardware Corp ...... 30,000.00 Carpentry supplies. PA02004858 Builders Hardware Corp ...... 9,500.00 Carpentry supplies. PA02004914 Builders Hardware Corp ...... 1,950.00 Carpentry supplies. PA02005073 Drummond American Corp ...... 3.85 Shop items. PA02005073 Drummond American Corp ...... 13.70 Shop items. PA02005073 Drummond American Corp ...... 384.96 Shop items. PA02005075 Tedco Industries, Inc ...... 222.00 Senate furniture. PA02005081 Cintas Uniforms ...... 23.75 Floor mats. PA02005087 Direct Safety ...... 174.00 Safety equipment. PA02005087 Direct Safety ...... 242.40 Safety equipment. PA02005087 Direct Safety ...... 148.80 Safety equipment. PA02005114 Stroheim and Romann, Inc ...... 306.00 Fabric. PA02005114 Stroheim and Romann, Inc ...... 10.15 Fabric. PA02005118 Tedco Industries, Inc ...... 143.40 Shop items. PA02005118 Tedco Industries, Inc ...... 453.00 Shop items. PA02005118 Tedco Industries, Inc ...... 559.00 Shop items. PA02005118 Tedco Industries, Inc ...... 297.50 Shop items. PA02005118 Tedco Industries, Inc ...... 132.00 Shop items. PA02005118 Tedco Industries, Inc ...... 260.00 Shop items. PA02005118 Tedco Industries, Inc ...... 287.50 Shop items. PA02005118 Tedco Industries, Inc ...... 36.00 Shop items. PA02005118 Tedco Industries, Inc ...... 24.00 Shop items. PA02005118 Tedco Industries, Inc ...... 275.00 Shop items. PA02005119 Independent Lighting Corp ...... 798.30 Electrical supplies. PT02000219 Shawn P Fitzgerald ...... 500.00 Travel advance. PT02000220 James R Scali ...... 670.00 Travel advance. Sept. 3 PA02004174 Johnsons Wax Professional ...... 1,178.13 Janitorial supplies. PA02005054 Keeper of Stationery ...... 1,027.31 Stationery supplies. PA02005082 Lenscrafters ...... 91.00 Safety glasses. 4 CP020813ADCAH Delta Air Lines Inc ...... 325.00 Airline ticket. CP020813SBMFC Maurice Electric Supply Co ...... 333.00 Electrical supplies. CP020813SBMFC SE Moulding Inc ...... 3.80 Building supplies. CP020813SBMFC SE Moulding Inc ...... 95.00 Building supplies. CP02813SBWWB Blaydes Lock Co ...... 262.00 Hardware. CP02813SBWWB Blaydes Lock Co ...... 483.50 Hardware.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 4 CP02813SBWWB Capitol City Supply ...... 51.00 Plumbing supplies. CP02813SBWWB DAL Tile...... 2,067.05 Flooring. CP02813SBWWB DAL Tile...... 1,576.96 Flooring. CP02813SBWWB Delta Scientific Corp ...... 1,210.00 Equipment repair services. CP02813SBWWB Dowling Electrical and Telecom ...... 1,456.00 Electrical supplies. CP02813SBWWB East Coast Sales Co ...... 743.08 Consumable inventory. CP02813SBWWB Eversharp Machinery Co ...... 375.00 Machinery. CP02813SBWWB Fries, Beall and Sharp Co ...... 1,404.40 Plumbing supplies. CP02813SBWWB G.A.L. Manufacturing Corp ...... 1,704.92 Carpentry supplies. CP02813SBWWB Hilti, Inc ...... 239.40 Carpentry supplies. CP02813SBWWB International Engraving Devices ...... 300.00 Office supplies. CP02813SBWWB Lab Safety Supply ...... 331.80 Safety supplies. CP02813SBWWB Lyon, Conklin and Co., Inc ...... 1,413.94 Carpentry supplies. CP02813SBWWB Lyon, Conklin and Co., Inc ...... 168.06 Carpentry supplies. CP02813SBWWB Marine Air Supply Co., Inc ...... 107.68 Paint supplies. CP02813SBWWB McCormick Paint...... 96.00 Painting supplies. CP02813SBWWB Mizell Lumber and Hardware Co ...... 2,350.00 Building supplies. CP02813SBWWB Motion Control...... 1,051.05 Electronic supplies. CP02813SBWWB N.B. Handy ...... 282.80 Carpentry supplies. CP02813SBWWB National Fire Protection Association ...... 106.95 Fire protection supplies. CP02813SBWWB Odorite Company of Baltimore ...... 2,305.50 Consumable inventory. CP02813SBWWB Piedmont Plastics, Inc ...... 1,440.00 Consumable inventory. CP02813SBWWB Posner Industries ...... 3,925.30 Carpentry supplies. CP02813SBWWB Prince Georges Engraving Co ...... 750.00 Office supplies. CP02813SBWWB Prince Georges Engraving Co ...... 2,116.80 Office supplies. CP02813SBWWB Quality Elevator Products Inc ...... 1,662.02 Elevator repairs and maintenance. CP02813SBWWB Safemasters Co., Inc ...... 790.60 Carpentry supplies. CP02813SBWWB Spokane Hardware ...... 294.40 Carpentry supplies. CP02813SBWWB Taunton Press ...... 120.00 Publications. CP02813SBWWB Taylor Security and Lock Co ...... 234.00 Carpentry supplies. CP02813SBWWB TR Cellular Accessories ...... 88.72 Communication supplies. CP02813SBWWB TR Cellular Accessories ...... 833.07 Communication supplies. CP02813SBWWB United Electric Supply Co ...... 563.90 Electrical supplies. CP02813SBWWB Virginia Sprinkler Corp ...... 1,200.00 Equipment repair services. CPARW08/13/02 Office Depot ...... 141.48 Office supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 4 PA02003930 Hilti, Inc...... 106.80 Carpentry supplies. PA02003930 Hilti, Inc ...... 84.60 Shop supplies PA02004195 Calico Industries, Inc ...... 1,283.20 Janitorial supplies. PA02004260 Maurice Electric Supply Co ...... 117.20 Electrical supplies. PA02004261 Maurice Electric Supply Co ...... 337.50 Electrical supplies. PA02004262 Maurice Electric Supply Co ...... 81.00 Electrical supplies. PA02004302 EMCO Elevator Modernization Co Inc ...... 1,100.00 Elevator repairs and maintenance. PA02004351 J and R Supply ...... 545.70 Shop supplies. PA02004351 J and R Supply ...... 1,870.00 Shop supplies. PA02004353 J and R Supply ...... 142.08 Shop supplies. PA02004353 J and R Supply ...... 1,870.00 Shop supplies. PA02004437 DMR Associates ...... 642.00 Shop items. PA02004437 DMR Associates ...... 24.22 Shop items. PA02004443 Capitol City Supply ...... 76.40 Plumbing supplies. PA02004443 Capitol City Supply ...... 167.50 Plumbing supplies. PA02004443 Capitol City Supply ...... 18.72 Plumbing supplies. PA02004443 Capitol City Supply ...... 16.25 Plumbing supplies. PA02004598 Adler ...... 0.81 Shop supplies. PA02004598 Adler ...... 3.70 Shop supplies. PA02005109 Washington Metropolitan Area ...... 7,402.96 Metro subsidy. PA02005217 ATMS Technical Training, Inc ...... 3,804.54 Training. 6 CP020813CDB Diamond Tool Co ...... 429.60 Carpentry supplies. CP020813CDJ Lyon, Conklin and Co Inc ...... 233.86 Carpentry supplies. CP080226CD3 McMaster Carr Supply Co ...... 21.72 Carpentry supplies. PA02004301 Blaydes Lock Co ...... 238.56 Carpentry supplies. PA02004359 Duron Paint Co ...... 324.00 Paint and paint supplies. PA02004359 Duron Paint Co ...... 113.00 Paint and paint supplies. PA02004359 Duron Paint Co ...... 110.40 Paint and paint supplies. PA02004368 Grainger Industrial Supply ...... 76.50 Shop supplies. PA02004368 Grainger Industrial Supply ...... 117.00 Shop supplies. PA02004371 Grainger, Inc ...... 834.96 Hardware supplies. PA02004374 Grainger Industrial Supply ...... 408.66 Hardware supplies. PA02004374 Grainger Industrial Supply ...... 485.10 Hardware supplies. PA02004375 Daycon Products Co., Inc ...... 2,270.25 Shop items. PA02004378 Daycon Products Co., Inc ...... 2,270.25 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 6 PA02004469 Branch Electric...... 22.00 Electrical supplies. PA02004469 Branch Electric ...... 0.34 Electrical supplies. PA02004469 Branch Electric ...... 37.50 Electrical supplies. PA02004478 McCormick Paint ...... 201.60 Paint supplies. PA02004478 McCormick Paint ...... 1,075.00 Paint supplies. PA02004595 Grainger Industrial Supply ...... 176.30 Shop supplies. PA02004595 Grainger Industrial Supply ...... 137.10 Shop supplies. PA02004595 Grainger Industrial Supply ...... 40.60 Shop supplies. PA02004595 Grainger Industrial Supply ...... 29.04 Shop supplies. PA02004595 Grainger Industrial Supply ...... 137.22 Shop supplies. PA02004595 Grainger Industrial Supply ...... 18.50 Shop supplies. PA02004595 Grainger Industrial Supply ...... 160.95 Shop supplies. PA02004595 Grainger Industrial Supply ...... 48.12 Shop supplies. PA02004595 Grainger Industrial Supply ...... 514.00 Shop supplies. PA02004595 Grainger Industrial Supply ...... 57.50 Shop supplies. PA02004595 Grainger Industrial Supply ...... 29.34 Shop supplies. PA02004595 Grainger Industrial Supply ...... 85.65 Shop supplies. PA02004595 Grainger Industrial Supply ...... 187.00 Shop supplies. PA02004595 Grainger Industrial Supply ...... 104.25 Shop supplies. PA02004595 Grainger Industrial Supply ...... 127.08 Shop supplies. PA02004602 Branch Electric ...... 110.00 Electrical supplies. PA02004602 Branch Electric ...... 350.00 Electrical supplies. PA02004602 Branch Electric ...... 1,620.00 Electrical supplies. PA02004602 Branch Electric ...... 1,950.00 Electrical supplies. PA02004604 Branch Electric ...... 990.00 Electrical supplies. PA02004604 Branch Electric ...... 345.00 Electrical supplies. PA02004605 Branch Electric ...... 7.76 Electrical supplies. PA02004605 Branch Electric ...... 862.50 Electrical supplies. PA02004606 Branch Electric ...... 12.15 Electrical supplies. PA02004606 Branch Electric ...... 1,350.00 Electrical supplies. PA02004906 Maurice Electric Supply Co ...... 1,300.00 Electrical supplies. PA02004907 Maurice Electric Supply Co ...... 780.00 Electrical supplies. PA02004916 Branch Electric ...... 0.00 Electrical supplies. PA02004916 Branch Electric ...... 19.13 Electrical supplies. PA02004916 Branch Electric ...... 2,125.00 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 6 PA02005181 Sherwin Williams Co ...... 2,441.25 Painting supplies. PA02005201 Craftsman Book Co ...... 84.95 Shop items. PA02005201 Craftsman Book Co ...... 38.00 Shop items. PA02005201 Craftsman Book Co ...... 6.16 Shop items. PA02005201 Craftsman Book Co ...... 36.50 Shop items. PA02005220 ATMS Technical Training, Inc ...... 1,683.60 Training. PA02005256 Central Armature Works ...... 141.56 Shop supplies. PA02005256 Central Armature Works ...... 198.44 Shop supplies. PA02005256 Central Armature Works ...... 90.24 Shop supplies. PA02005256 Central Armature Works ...... 199.50 Shop supplies. PA02005273 US Foodservice ...... 50.00 Senate restaurant maintenance. PA02005273 US Foodservice ...... 2,414.00 Senate restaurant maintenance. PA02005277 Maurice Electric Supply Co ...... 265.00 Electrical supplies. PA02005278 Grainger Industrial Supply ...... 257.04 Power tools. 10 PA02005299 Lindhaus USA ...... 2.70 Automobile expenses. PA02005299 Lindhaus USA ...... 75.35 Automobile expenses. PA02005367 East Coast Sales Co ...... 85.75 Safety equipment. 11 CT02000474 Triple S Termite and Pest ...... 39.00 Termite and pest control. CT02000474 Triple S Termite and Pest ...... 451.00 Termite and pest control. CT02000475 Triple S Termite and Pest ...... 39.00 Termite and pest control. CT02000475 Triple S Termite and Pest ...... 451.00 Termite and pest control. CT02000477 Triple S Termite and Pest ...... 451.00 Termite and pest control. CT02000477 Triple S Termite and Pest ...... 39.00 Termite and pest control. CT02000478 Triple S Termite and Pest ...... 39.00 Termite and pest control. CT02000478 Triple S Termite and Pest ...... 451.00 Termite and pest control. PA02004499 Duron Paint Co ...... 1,480.00 Paint supplies. PA02004500 City Group ...... 2,445.75 Janitorial supplies. PA02004502 Calico Industries, Inc ...... 1,604.00 Janitorial supplies. PA02004503 McCormick Paint ...... 91.20 Paint supplies. PA02004503 McCormick Paint ...... 71.40 Paint supplies. PA02004503 McCormick Paint ...... 406.80 Paint supplies. PA02004503 McCormick Paint ...... 183.00 Paint supplies. PA02004503 McCormick Paint ...... 95.40 Paint supplies. PA02004503 McCormick Paint ...... 127.20 Paint supplies. PA02004505 McCormick Paint ...... 1,075.00 Paint supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 11 PA02004506 McCormick Paint ...... 1,884.00 Paint supplies. PA02004530 Dowling Electrical and Telecom ...... 9,805.92 Electrical supplies. PA02004558 Abel Industries, Inc ...... 2,470.00 Janitorial supplies. PA02004567 Monarch Paint and Wallcovering ...... 2,488.20 Shop supplies. PA02004568 Monarch Paint and Wallcovering ...... 125.28 Shop supplies. PA02004568 Monarch Paint and Wallcovering ...... 42.72 Shop supplies. PA02004568 Monarch Paint and Wallcovering ...... 45.30 Shop supplies. PA02004574 Central Armature Works ...... 1,778.34 Electrical supplies. PA02004578 Grainger Industrial Supply ...... 441.50 Shop items. PA02004589 Rowley Co ...... 18.00 Shop items. PA02004589 Rowley Co ...... 4.98 Shop items. PA02004589 Rowley Co ...... 95.00 Shop items. PA02004853 Ashland Chemical Co ...... 43.23 Water treatment services. PA02004855 Ashland Chemical Co ...... 44.67 Water treatment services. PA02004908 Hid Direct ...... 853.00 Electrical supplies. PA02004909 Grainger Industrial Supply ...... 189.50 Glass fuses. PA02004909 Grainger Industrial Supply ...... 152.00 Glass fuses. PA02004909 Grainger Industrial Supply ...... 117.00 Glass fuses. PA02005372 Capitol City Supply ...... 381.60 Plumbing supplies. PA02005372 Capitol City Supply ...... 69.40 Plumbing supplies. PA02005372 Capitol City Supply ...... 136.50 Plumbing supplies. PA02005396 Branch Electric ...... 300.00 Electrical supplies. PA02005396 Branch Electric ...... 684.00 Electrical supplies. PA02005396 Branch Electric ...... 792.00 Electrical supplies. PA02005426 Graduate School, USDA ...... 295.00 Training. PA02005427 Graduate School, USDA ...... 295.00 Training. PA02005428 ATMS Technical Training, Inc ...... 3,804.54 Training. 13 CT02000410 York Building Services, Inc ...... 182.71 Cleaning services. CT02000410 York Building Services, Inc ...... 329.78 Cleaning services. PA02004689 The Pool People, Inc ...... 125.60 Shop items. PA02004689 The Pool People, Inc ...... 126.20 Shop items. PA02004690 Piedmont Plastics, Inc ...... 1,342.80 Shop supplies. PA02004743 UZ Engineered Products ...... 156.84 Shop supplies. PA02004743 UZ Engineered Products ...... 52.60 Shop supplies. PA02004743 UZ Engineered Products ...... 114.72 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 13 PA02004743 UZ Engineered Products ...... 190.44 Shop supplies. PA02004743 UZ Engineered Products ...... 104.52 Shop supplies. PA02004743 UZ Engineered Products ...... 74.88 Shop supplies. PA02004743 UZ Engineered Products ...... 73.80 Shop supplies. PA02004743 UZ Engineered Products ...... 73.32 Shop supplies. PA02004743 UZ Engineered Products ...... 84.12 Shop supplies. PA02004743 UZ Engineered Products ...... 210.12 Shop supplies. PA02004743 UZ Engineered Products ...... 124.32 Shop supplies. PA02004743 UZ Engineered Products ...... 115.20 Shop supplies. PA02004743 UZ Engineered Products ...... 255.36 Shop supplies. PA02004743 UZ Engineered Products ...... 75.36 Shop supplies. PA02004743 UZ Engineered Products ...... 75.96 Shop supplies. PA02004743 UZ Engineered Products ...... 229.68 Shop supplies. PA02004743 UZ Engineered Products ...... 84.60 Shop supplies. PA02004743 UZ Engineered Products ...... 74.28 Shop supplies. PA02004743 UZ Engineered Products ...... 134.88 Shop supplies. PA02004750 Maurice Electric Supply Co ...... 165.00 Electrical supplies. PA02004751 Maurice Electric Supply Co ...... 82.50 Electrical supplies. PA02004752 Maurice Electric Supply Co ...... 391.50 Electrical supplies. PA02004754 Maurice Electric Supply Co ...... 679.76 Electrical supplies. PA02004755 Maurice Electric Supply Co ...... 340.20 Electrical supplies. PA02004915 Branch Electric ...... 384.00 Electrical supplies. PA02004915 Branch Electric ...... 6,240.00 Electrical supplies. PA02004919 Branch Electric ...... 18.70 Electrical supplies. PA02004919 Branch Electric ...... 3.80 Electrical supplies. PA02005029 Accountable Assets, Inc ...... 39,000.00 Senate furniture. PA02005358 Seahawk Enterprise ...... 195.00 Power tools. PA02005358 Seahawk Enterprise ...... 130.00 Power tools. PA02005358 Seahawk Enterprise ...... 395.00 Power tools. PA02005358 Seahawk Enterprise ...... 153.00 Power tools. PA02005358 Seahawk Enterprise ...... 385.00 Power tools. PA02005358 Seahawk Enterprise ...... 1,199.97 Power tools. PA02005362 Government and Comm. Supply Co ...... 350.00 Shop supplies. PA02005362 Government and Comm. Supply Co ...... 25.00 Shop supplies. PA02005363 Government and Comm. Supply Co ...... 145.00 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 13 PA02005363 Government and Comm. Supply Co ...... 15.00 Shop supplies. PA02005363 Government and Comm. Supply Co ...... 84.00 Shop supplies. PA02005363 Government and Comm. Supply Co ...... 1,260.00 Shop supplies. PA02005363 Government and Comm. Supply Co ...... 64.00 Shop supplies. PA02005365 Electronic Lighting Service ...... 278.00 Electrical repairs. PA02005390 Quality Data Systems ...... 3,366.00 Senate restaurant maintenance. PA02005390 Quality Data Systems ...... 25.00 Senate restaurant maintenance. PA02005463 S. Freedman and Sons, Inc ...... 2,388.40 Shop items. PA02005469 Sergeant at Arms ...... 326.13 Telephone charges. PA02005470 Sergeant at Arms ...... 388.60 Telephone charges. PA02005524 Airgas East ...... 122.50 Demurrage. PA02005548 Graduate School, USDA ...... 375.00 Training. PT02000207 Bettie Norris-Long ...... 375.00 Travel advance. 18 PT02000242 Johnny J Donelson ...... 500.00 Travel advance. 18 PA02004745 Dal Tile ...... 463.20 Masonry. PA02004797 A. C. and R. INSULATION Co., Inc ...... 1,440.00 Shop supplies. PA02004797 A. C. and R. Insulation Co., Inc ...... 117.00 Shop supplies. PA02004797 A. C. and R. Insulation Co., Inc ...... 200.00 Shop supplies. PA02004797 A. C. and R. Insulation Co., Inc ...... 55.95 Shop supplies. PA02004797 A. C. and R. Insulation Co., Inc ...... 260.00 Shop supplies. PA02004797 A. C. and R. Insulation Co., Inc ...... 360.00 Shop supplies. PA02004797 A. C. and R. Insulation Co., Inc ...... 45.00 Shop supplies. PA02004861 Senco Air Equipment ...... 490.00 Shop items. PA02004905 Mileham and King, Inc ...... 83.00 Senate furniture. PA02004911 Grainger Industrial Supply ...... 135.50 Glass Fuse. PA02004917 Stroheim and Romann, Inc ...... 8.58 Fabric. PA02004917 Stroheim and Romann, Inc ...... 180.00 Fabric. PA02005046 Grain Industrial Supply ...... 767.40 Shop items. PA02005046 Grainger Industrial Supply ...... 685.05 Shop items. PA02005046 Grainger Industrial Supply ...... 37.96 Shop items. PA02005046 Grainger Industrial Supply ...... 383.70 Shop items. PA02005046 Grainger Industrial Supply ...... 359.96 Shop items. PA02005048 Control Corp. of America ...... 324.90 Electrical supplies. PA02005235 Roy Matheson and Associates, Inc ...... 320.00 Shop items. PA02005235 Roy Matheson and Associates, Inc ...... 925.00 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 18 PA02005235 Roy Matheson and Associates, Inc ...... 64.57 Shop items. PA02005559 Hilti, Inc ...... 155.40 Hardware supplies. PA02005559 Hilti, Inc ...... 110.40 Hardware supplies. PA02005559 Hilti, Inc ...... 290.40 Hardware supplies. PA02005559 Hilti, Inc ...... 150.00 Hardware supplies. PA02005560 Hilti, Inc ...... 678.00 Hardware supplies. PA02005572 UZ Engineered Products ...... 64.69 Shop supplies. PA02005572 UZ Engineered Products ...... 53.82 Shop supplies. PA02005572 UZ Engineered Products ...... 231.55 Shop supplies. PA02005572 UZ Engineered Products ...... 293.16 Shop supplies. PA02005572 UZ Engineered Products ...... 384.35 Shop supplies. PA02005572 UZ Engineered Products ...... 215.28 Shop supplies. PA02005572 UZ Engineered Products ...... 49.44 Shop supplies. PA02005572 UZ Engineered Products ...... 57.08 Shop supplies. PA02005576 Seahawk Enterprise ...... 2,419.78 Shop supplies. PA02005579 MSC Industrial ...... 178.32 Shop supplies. PA02005579 MSC Industrial ...... 69.98 Shop supplies. PA02005579 MSC Industrial ...... 15.00 Shop supplies. PA02005580 Electronic Lighting Service ...... 460.00 Shop supplies. PA02005587 Branch Electric ...... 540.00 Electrical supplies. 20 PT02000245 Donald Garnett ...... 350.00 Travel advance. PA02004880 Dowling Electrical and Telecom ...... 2,056.08 Electrical supplies. PA02005030 Duron Paint Co ...... 607.50 Paint supplies. PA02005031 Calico Industries, Inc ...... 2,343.00 Shop supplies. PA02005032 Dal Tile ...... 270.20 Masonry. PA02005047 Dowling Electrical and Telecom ...... 217.20 Electrical supplies. PA02005047 Dowling Electrical and Telecom ...... 533.61 Electrical supplies. PA02005219 Atms Technical Training, Inc ...... 1,683.61 Training. PA02005370 Capitol City Supply ...... 215.28 Plumbing supplies. PA02005371 Capitol City Supply ...... 74.88 Plumbing supplies. PA02005373 Branch Electric ...... 640.00 Electrical supplies. PA02005373 Branch Electric ...... 1,470.00 Electrical supplies. PA02005373 Branch Electric ...... 320.00 Electrical supplies. PA02005373 Branch Electric ...... 490.00 Electrical supplies. PA02005681 Stanley Access Technologies, Inc ...... 2,226.00 Elevator repairs and maintenance.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 25 PA02005020 Grainger Industrial Supply ...... 855.00 Shop supplies. PA02005020 Grainger Industrial Supply ...... 1,023.00 Shop supplies. PA02005022 Direct Safety ...... 87.60 Safety equipment. PA02005022 Direct Safety ...... 227.40 Safety equipment. PA02005023 BFPE ...... 280.00 Electrical maintenance. PA02005023 BFPE ...... 350.00 Electrical maintenance. PA02005023 BFPE ...... 75.00 Electrical maintenance. PA02005023 BFPE ...... 875.00 Electrical maintenance. PA02005023 BFPE ...... 872.00 Electrical maintenance. PA02005024 Thombert, Inc ...... 1,616.70 General annual repairs. PA02005025 Thombert, Inc ...... 93.22 Freight. PA02005074 Grainger Industrial Supply ...... 720.78 Shop items. PA02005369 Adler ...... 7.40 Shop supplies. PA02005401 Atlantic Textile Dist...... 168.72 Shop supplies. PA02005401 Atlantic Textile Dist...... 2,346.00 Shop supplies. PA02005755 Sterling Chemical ...... 1,677.00 Janitorial supplies. PA02005767 McCormick Paint ...... 188.40 Paint. PA02005780 Graduate School, USDA ...... 375.00 Training. PA02005805 Tennant Co ...... 86.00 Senate furniture. PA02005805 Tennant Co ...... 152.30 Senate furniture. PA02005805 Tennant Co ...... 00 Senate furniture. PA02005805 Tennant Co ...... 45 Senate furniture. PA02005805 Tennant Co ...... 66.10 Senate furniture. PA02005805 Tennant Co ...... 39.20 Senate furniture. PA02005805 Tennant Co ...... 14.70 Senate furniture. PA02005805 Tennant Co ...... 492.90 Senate furniture. PA02005853 MSC Industrial ...... 67.80 Power tools. PA02005853 MSC Industrial ...... 269.97 Power tools. PA02005853 MSC Industrial ...... 16.59 Power tools. PA02005853 MSC Industrial ...... 172.75 Power tools. PA02005853 MSC Industrial ...... 49.31 Power tools. 27 CT02000465 Capitol Hill Building Maintenance, Inc ...... 3,500.00 Custodial services. CT02000472 Jewell Industries, Inc ...... 25,791.72 Janitorial services. PA02005180 Direct Safety ...... 55.50 Safety equipment. PA02005182 Tedco Industries, Inc ...... 30.00 Shop supplies. PA02005182 Tedco Industries, Inc ...... 820.00 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 27 PA02005183 Tedco Industries, Inc ...... 30.00 Shop supplies. PA02005183 Tedco Industries, Inc ...... 800.00 Shop supplies. PA02005204 Maurice Electric Supply Co ...... 594.00 Electrical supplies. PA02005294 Government and Comm. Supply Co ...... 7,354.00 Shop items. PA02005294 Government and Comm. Supply Co ...... 12,690.00 Shop items. PA02005355 Tedco Industries, Inc ...... 520.20 Shop supplies. PA02005355 Tedco Industries, Inc ...... 45.00 Shop supplies. PA02005355 Tedco Industries, Inc ...... 150.00 Shop supplies. PA02005355 Tedco Industries, Inc ...... 660.00 Shop supplies. PA02005399 Branch Electric ...... 562.50 Electrical supplies. PA02005575 Seahawk Enterprise ...... 879.92 Shop supplies. PA02005581 Capitol City Supply ...... 409.60 Plumbing supplies. PA02005581 Capitol City Supply ...... 54.00 Plumbing supplies. PA02005581 Capitol City Supply ...... 47.65 Plumbing supplies. PA02005581 Capitol City Supply ...... 136.50 Plumbing supplies. PA02005583 Breakers Unlimited ...... 00 Electrical supplies. PA02005583 Breakers Unlimited ...... 468.00 Electrical supplies. PA02005586 Branch Electric ...... 490.00 Electrical supplies. PA02005586 Branch Electric ...... 182.50 Electrical supplies. PA02005586 Branch Electric ...... 620.00 Electrical supplies. PA02005586 Branch Electric ...... 87.50 Electrical supplies. PA02005586 Branch Electric ...... 60.00 Electrical supplies. PA02005586 Branch Electric ...... 450.00 Electrical supplies. PA02005586 Branch Electric ...... 20.00 Electrical supplies. PA02005717 Duron Paint Co ...... 225.00 Paint. PA02005719 Seahawk Enterprise ...... 854.85 Shop supplies. PA02005719 Seahawk Enterprise ...... 644.85 Shop supplies. PA02005719 Seahawk Enterprise ...... 790.00 Shop supplies. PA02005831 Cintas Uniforms ...... 23.75 Floor mats. PA02005878 Washington Metropolitan Area Transit Authority ...... 7,745.44 Metro transit. PA02005936 Cintas Uniforms ...... 121,983.40 Uniforms.

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SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001’’

2002 Apr. 12 PA02000106 Transdyn Controls...... $240,850.00 Subway maintenance. PA02000125 Cintas Uniforms ...... 424.10 Uniforms. PA02000207 Kimball International Marketing, Inc ...... 99,698.48 Carpentry supplies. PA02000223 College of Southern Maryland ...... 408.00 Training. 19 PA02000184 Rolf Jensen and Associates, Inc ...... 44,280.00 Contract services. 24 PA02000517 Cintas Uniforms ...... 38,575.41 Uniforms. 26 PA02000026 Snap on Tools Corp ...... 529.75 Shop items. PA02000037 BFPE ...... 3,264.66 General annual repairs. PA02000037 BFPE ...... 1,632.33 General annual repairs. May 3 PA02000839 Architrave P.C. Architects ...... 2,500.00 Professional services. PA02000973 Hunt Consulting, LLC ...... 5.00 Contract services. PA02000973 Hunt Consulting, LLC ...... 20,395.00 Contract services. PA02001047 Nilfisk Advance, Inc ...... 7,556.00 General annual repairs. 8 PA02001044 Nilfisk Advance, Inc ...... 191.00 General annual repairs. PA02001044 Nilfisk Advance, Inc ...... 108.08 General annual repairs. PA02001044 Nilfisk Advance, Inc ...... 116.00 General annual repairs. PA02001044 Nilfisk Advance, Inc ...... 352.00 General annual repairs. PA02001044 Nilfisk Advance, Inc ...... 1,524.00 General annual repairs. PA02001044 Nilfisk Advance, Inc ...... 290.00 General annual repairs. PA02001044 Nilfisk Advance, Inc ...... 221.00 General annual repairs. PA02001044 Nilfisk Advance, Inc ...... 183.00 General annual repairs. PA02001044 Nilfisk Advance, Inc ...... 45.00 General annual repairs. PA02001044 Nilfisk Advance, Inc ...... 23.00 General annual repairs. PA02001044 Nilfisk Advance, Inc ...... 15.00 General annual repairs. PA02001044 Nilfisk Advance, Inc ...... 100.00 General annual repairs. PA02001044 Nilfisk Advance, Inc ...... 66.00 General annual repairs. PA02001044 Nilfisk Advance, Inc ...... 60.00 General annual repairs. PA02001103 Lawson Products, Inc ...... 131.67 Shop supplies. PA02001103 Lawson Products, Inc ...... 73.49 Shop supplies. PA02001103 Lawson Products, Inc ...... 23.71 Shop supplies. PA02001103 Lawson Products, Inc ...... 45.11 Shop supplies. PA02001103 Lawson Products, Inc ...... 213.97 Shop supplies. PA02001103 Lawson Products, Inc ...... 98.46 Shop supplies. PA02001103 Lawson Products, Inc ...... 51.50 Shop supplies. 15 PA02001048 Sergeant at Arms ...... 220.47 Telephone charges.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001’’—Continued

2002 May 15 PA02001285 Conneaut Leather...... 82.16 Freight charge. 22 PA02001542 BFPE ...... 43,830.00 Contract services. PA02001565 Payne Fabrics ...... 350.00 Fabric. PA02001565 Payne Fabrics ...... 13.39 Fabric. 24 PA02001715 Telecom Depot ...... 87.50 Electrical supplies. PA02001715 Telecom Depot ...... 266.00 Electrical supplies. PA02001715 Telecom Depot ...... 68.00 Electrical supplies. PA02001715 Telecom Depot ...... 56.00 Electrical supplies. 30 PA02001669 Comp Clean ...... 2,488.00 Professional services. 31 PA02001801 Aqua Cool ...... 40.00 Water cooler rental. PA02001801 Aqua Cool ...... 308.00 Water cooler rental. June 12 CT02000193 Transdyn Controls...... 120,425.00 Subway maintenance. 17 PA02001673 Architrave P.C. Architects ...... 7,500.00 Professional services. 20 PA02002443 Herman Miller, Inc ...... 928.00 Senate furniture. 21 PA02002556 Valley Lighting Inc ...... 554.80 Electrical supplies. 28 PA02002867 Balva Financial Corp ...... 391.74 Personal property taxes. July 5 PA02002400 Harris Design Group ...... 27,225.00 Design services. 11 PA02003022 Rist Corp ...... 11.77 Fabric. PA02003022 Rist Corp ...... 409.00 Fabric. 12 PA02003320 J. Lambeth and Comp ...... 12.27 Fabric. PA02003320 J. Lambeth and Comp ...... 684.00 Fabric. 19 CT02000285 Transdyn Controls ...... 5.00 Subway maintenance. CT02000285 Transdyn Controls ...... 120,420.00 Subway maintenance. PA02003592 Grabber Washington ...... 20.00 Shop items. 26 PA02003830 MD Book Exchange ...... 147.99 Books. 31 PA02004035 Cintas Uniforms ...... 1,058.64 Uniforms. Aug. 7 PA02004177 Grinnell Fire Protection ...... 1,075.00 Safety inspection. PA02004178 Grinnell Fire Protection ...... 4,967.00 Safety inspection. PA02004179 Grinnell Fire Protection ...... 500.00 Safety inspection. 9 PA02004307 Grinnell Fire Protection ...... 8,305.00 Safety inspection. PA02004308 Grinnell Fire Protection ...... 9,700.00 Safety Inspection. PA02004311 Grinnell Fire Protection ...... 14,880.00 Safety inspection. PA02004312 Grinnell Fire Protection ...... 13,200.00 Safety inspection. PA02004313 Grinnell Fire Protection ...... 463.00 Safety inspection. PA02004314 Grinnell Fire Protection ...... 528.00 Safety inspection. PA02004315 Grinnell Fire Protection ...... 120.00 Safety inspection.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001’’—Continued

2002 Aug. 9 PA02004318 Grinnell Fire Protection ...... 132.00 Safety inspection. PA02004319 Grinnell Fire Protection ...... 726.00 Safety inspection. PA02004320 Grinnell Fire Protection ...... 672.00 Safety inspection. PA02004321 Grinnell Fire Protection ...... 700.00 Safety inspection. PA02004323 Grinnell Fire Protection ...... 690.00 Safety inspection. PA02004324 Grinnell Fire Protection ...... 1,175.00 Safety inspection. PA02004325 Grinnell Fire Protection ...... 900.00 Safety inspection. PA02004327 Grinnell Fire Protection ...... 775.00 Safety inspection. PA02004328 Grinnell Fire Protection ...... 475.00 Safety inspection. PA02004329 Grinnell Fire Protection ...... 475.00 Safety inspection. 14 PA02003899 Adams Elevator Equipment Co ...... 154.38 Elevator repairs and maintenance. PA02003899 Adams Elevator Equipment Co ...... 7.31 Elevator repairs and maintenance. PA02004423 Nextel Communications ...... 90.12 Telecommunication services. PA02004423 Nextel Communications ...... 73.00 Telecommunication services. PA02004423 Nextel Communications ...... 49.12 Telecommunication services. PA02004423 Nextel Communications ...... 106.52 Telecommunication services. PA02004470 Graduate School, USDA ...... 495.00 Training. 16 PA02004569 Einhorn Yaffee Prescott ...... 3.60 Professional services. PA02004569 Einhorn Yaffee Prescott ...... 345.60 Professional services. 21 PA02004590 Jabo Supply Corp ...... 654.00 Plumbing supplies. PA02004590 Jabo Supply Corp ...... 39.69 Plumbing supplies PA02004623 Architectural Stone Products ...... 2,880.00 Masonry. PA02004623 Architectural Stone Products ...... 1,365.44 Masonry. PA02004623 Architectural Stone Products ...... 3,600.00 Masonry. PA02004623 Architectural Stone Products ...... 5,760.00 Masonry. PA02004623 Architectural Stone Products ...... 6,134.00 Masonry. PA02004623 Architectural Stone Products ...... 11,703.75 Masonry. PA02004623 Architectural Stone Products ...... 2,944.32 Masonry. PA02004623 Architectural Stone Products ...... 5,520.60 Masonry. PA02004623 Architectural Stone Products ...... 2,145.69 Masonry. PA02004623 Architectural Stone Products ...... 9,968.00 Masonry. PA02004623 Architectural Stone Products ...... 4,320.00 Masonry. PA02004623 Architectural Stone Products ...... 1,170.38 Masonry. PA02004623 Architectural Stone Products ...... 12,100.00 Masonry. 30 PA02004796 Sandhill Quilting Co., Inc ...... 768.00 Senate furniture. Sept. 6 PA02005275 Alstom ...... 1,650.06 Shop supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001’’—Continued

2002 Sept. 6 PA02005288 Duron Paint Co ...... 850.00 Paint supplies. 13 PA02005453 Architrave P.C. Architects ...... 7,985.23 Professional services. 18 PA02005660 Rolf Jensen and Associates, Inc ...... 25,344.00 Contract services. PA02005660 Rolf Jensen and Associates, Inc ...... 90 Contract services. PA02005661 Rolf Jensen and Associates, Inc ...... 61 Contract services. PA02005661 Rolf Jensen and Associates, Inc ...... 9,275.00 Contract services . 20 PA02005384 Grinnell Fire Protection ...... 1,429.00 Safety inspection. PA02005387 Grinnell Fire Protection ...... 1,932.00 Safety inspection. PA02005389 Grinnell Fire Protection ...... 475.00 Safety inspection. 27 PA02005319 Architrave P.C. Architects ...... 5,000.00 Professional services.

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SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS,’’ ARCHITECT OF THE CAPITOL, 2000’’

2002 May 15 PA02000866 Hitt Construction...... $5.00 Professional services. PA02000866 Hitt Construction ...... 1,998.00 Professional services. PA02000866 Hitt Construction ...... 4,244.00 Professional services. PA02000866 Hitt Construction ...... 16,260.00 Professional services. July 12 PA02003278 Hitt Construction...... 79,703.00 Professional services. PA02003278 Hitt Construction ...... 734.00 Professional services. 26 PA02003003 Hitt Construction ...... 14,000.00 Professional services. PA02003003 Hitt Construction ...... 2,018.00 Professional services. PA02003003 Hitt Construction ...... 44,995.00 Professional services. Aug. 9 CTO2000384 Centennial Contractors...... 8.26 Professional services. CTO2000384 Centennial Contractors ...... 5,626.00 Professional services. CTO2000384 Centennial Contractors ...... 29,096.34 Professional services. 30 PA02005101 Hitt Construction ...... 59,886.00 Professional services. PA02005101 Hitt Construction ...... 15,625.00 Professional services. PA02005101 Hitt Construction ...... 5,016.00 Professional services.

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SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 Telmo A. Cumba, sheet metal mechanic ...... $28,258.42 David F. Porter, supervisory construction field representative ...... 12,300.08 Bettie L. Norris Long, project support assistant ...... 9,802.25 Ronald K. Riley, supervisory construction field representative ...... 9,569.35 Ronald S. Knapp, Supervisory management and program analyst ...... 6,262.40 Richard G. Gilchrist, carpenter ...... 5,624.80 Christopher E. Gardenhour, construction representative ...... 5,551.68 Carlos B. Ybadlit, carpenter ...... 5,482.40 Louis Wilnor, carpenter ...... 4,823.80 Erik J. Hansen, construction representative ...... 4,036.80 James S. Jones, Jr, procurement technician ...... 2,728.00 Michael Williams, carpenter ...... 2,527.60 Ottis K. Butler, stone mason ...... 924.40 Charles W. Ridenour, Supervisory construction field representative 797.16 Robert S. Ealey, carpenter ...... 658.60 Gene S. Dobson, supervisory construction field representative ...... 277.52 Jeffrey Dean Corbin, carpenter ...... 195.80 Peter J. Thir, electrician ...... 75.20

GOVERMENT CONTRIBUTIONS Basic FERS Benefit ...... $62,826.24 Contribution to Federal Employees Health Benefits ...... 28,526.71 Contribution to Government FICA ...... 27,850.72 Matching TSP Contribution ...... 8,576.51 Contribution to Government FICA/Medicare ...... 6,603.27 Basic TSP Contribution ...... 3,891.61 Contribution to Federal Employees Group Life Insurance ...... 864.41 Civil Service Retirement Fund ...... 564.24 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’

2002 Apr. 8 PA02000094 Burlington Industries, Inc ...... $612.80 Carpet. PA02000094 Burlington Industries, Inc ...... 1,587.80 Carpet. PA02000094 Burlington Industries, Inc ...... 10,294.56 Carpet. PA02000094 Burlington Industries, Inc ...... 17,024.56 Carpet. 10 PA02000192 Schirmer Engineering Corp ...... 2.70 Professional services. PA02000192 Schirmer Engineering Corp ...... 956.00 Professional services. 12 PA02000114 Office Movers, Inc ...... 01 Moving expenses. PA02000114 Office Movers, Inc ...... 2,009.00 Moving expenses. 19 PA02000406 Maurice Electric Supply Co ...... 5,255.00 Electrical supplies. PA02000460 Burlington Industries, Inc ...... 380.88 Carpet. PA02000460 Burlington Industries, Inc ...... 122.56 Carpet. PA02000460 Burlington Industries, Inc ...... 3,787.84 Carpet. PA02000460 Burlington Industries, Inc ...... 2,287.68 Carpet. 24 PA02000307 Pioneer Electric Supply ...... 53.00 Electrical supplies. PA02000307 Pioneer Electric Supply ...... 460.00 Electrical supplies. PA02000495 Cutler Hammer ...... 5,645.08 Switchboards. PA02000495 Cutler Hammer ...... 6,464.15 Switchboards.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Apr. 24 PA02000495 Cutler Hammer...... 12,696.09 Switchboards. PA02000495 Cutler Hammer ...... 8,586.49 Switchboards. PA02000495 Cutler Hammer ...... 7,795.15 Switchboards. PA02000499 Cutler Hammer ...... 4,395.96 Switchboards. PA02000501 Cutler Hammer ...... 15,047.72 Switchboards. PA02000502 Cutler Hammer ...... 6,163.35 Switchboards. PA02000503 Cutler Hammer ...... 7,732.01 Switchboards. PA02000504 Cutler Hammer ...... 16,202.97 Switchboards. PA02000505 Maurice Electric Supply Co ...... 1,117.40 Electrical supplies. 26 CT02000041 Einhorn Yaffee Prescott ...... 2,324.58 Contract services. CT02000041 Einhorn Yaffee Prescott ...... 25 Contract services. PA02000506 Maurice Electric Supply Co ...... 149.00 Electrical supplies. PA02000506 Maurice Electric Supply Co ...... 27.70 Electrical supplies. PA02000616 Maurice Electric Supply Co ...... 2,118.00 Electrical supplies. PA02000622 Allied Trailer Sales and Rentals ...... 59.99 Trailer rental. PA02000642 Allied Trailer Sales and Rentals ...... 59.99 Trailer rental. PA02000643 Allied Trailer Sales and Rentals ...... 59.99 Trailer rental. PA02000644 Allied Trailer Sales and Rentals ...... 45.00 Trailer rental. PA02000645 Allied Trailer Sales and Rentals ...... 45.00 Trailer rental. PA02000648 Allied Trailer Sales and Rentals ...... 45.00 Trailer rental. May 1 CT02000047 Douglas/Gallagher ...... 475.48 Contract services. CT02000047 Douglas/Gallagher ...... 93 Contract services. PA02000638 Valley Lighting Inc ...... 1,170.00 Electrical supplies. PA02000753 Valley Lighting Inc ...... 1,326..00 Electrical supplies. PA02000840 Capitol City Supply ...... 19.60 Plumbing supplies. PA02000840 Capitol City Supply ...... 27.00 Plumbing supplies. PA02000842 Capitol City Supply ...... 512.00 Plumbing supplies. 3 CT02000048 Douglas/Gallagher ...... 6,547.40 Contract services. PA02000121 Robert Allen Group ...... 10.78 Fabric. PA02000121 Robert Allen Group ...... 312.50 Fabric. PA02000846 Diamond Tool Co ...... 1,035.00 Hardware supplies. PA02000910 Diamond Tool Co ...... 1,056.00 Hardware supplies. PA02000911 Diamond Tool Co ...... 864.00 Hardware supplies. PA02000915 Diamond Tool Co ...... 923.75 Hardware supplies. PA02000983 Diamond Tool Co ...... 89.00 Hardware supplies. PA02001025 Aerosol Monitoring and Analysis Inc ...... 72.00 Microscopy services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 May 3 PA02001026 Aerosol Monitoring and Analysis Inc ...... 18.00 Microscopy services. 8 PA02000635 Environmental Waste ...... 2,450.00 Waste disposal. PA02001062 Capital Lighting and Supply ...... 9.68 Lighting supplies. PA02001062 Capital Lighting and Supply ...... 45.68 Lighting supplies. PA02001104 F. Schumacher and Co ...... 8.30 Fabric. PA02001104 F. Schumacher and Co ...... 203.40 Fabric. 10 CP020413CDJABA Allied Trailer Sales and Rentals ...... 80.00 Equipment rental. CP020413CDJABA Baltimore Sun ...... 322.54 Advertising. CP020413CDJABA Friend S Tire and Fleet Service ...... 204.25 Automotive supplies. CP020413CDJABA Washington Post ...... 318.60 Advertising. CP020413CDJSJ Diamond Tool Co ...... 60.00 Tools. CP020413CDJSJ Ferguson Enterprises, Inc ...... 166.14 Plumbing supplies. CP020413CDJSJ H and B Products ...... 256.00 Carpentry supplies. CP020413PDKMR Leet Melbrook, Inc ...... 87.81 Blueprints. PA02000682 Capitol Building Supply ...... 183.00 Building supplies. PA02000683 Diamond Tool Co ...... 645.00 Tools. PA02000683 Diamond Tool Co ...... 370.00 Tools. PA02000683 Diamond Tool Co ...... 716.00 Tools. PA02001033 Diamond Tool Co ...... 102.50 Hardware supplies. PA02001195 Allied Trailer Sales and Rentals ...... 59.99 Trailer rental. PA02001196 Allied Trailer Sales and Rentals ...... 59.99 Trailer rental. PA02001197 Allied Trailer Sales and Rentals ...... 59.99 Trailer rental. PA02001198 Allied Trailer Sales and Rentals ...... 59.99 Trailer rental. PA02001200 Allied Trailer Sales and Rentals ...... 59.99 Trailer rental. PA02001201 Allied Trailer Sales and Rentals ...... 45.00 Hardware supplies. PA02001226 Ernest Maier Inc ...... 306.00 Construction supplies. PA02001226 Ernest Maier Inc ...... 550.00 Construction supplies. PA02001226 Ernest Maier Inc ...... 465.00 Construction supplies. PA02001226 Ernest Maier Inc ...... 28.00 Construction supplies. PA02001226 Ernest Maier Inc ...... 86.00 Construction supplies. PA02001226 Ernest Maier Inc ...... 3,410.00 Construction supplies. 15 CP02/04/13SBMFCA Brauner Equipment Co ...... 375.00 Shop Item supplies. CP02/04/13SBMFCA Brauner Equipment Co ...... 9.55 Shop Item supplies. CP02/04/13SBMFCA Brauner Equipment Co ...... 648.00 Power tools. PA02000847 Diamond Tool Co ...... 23.88 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 May 15 PA02000847 Diamond Tool Co ...... 36.50 Hardware supplies. PA02000847 Diamond Tool Co ...... 31.20 Hardware supplies. PA02001281 Washington Professional Systems ...... 14,820.00 Audio system. PA02001281 Washington Professional Systems ...... 988.00 Audio system. PA02000684 American Health and Safety, Inc ...... 143.64 Safety wear. PA02000909 James Posey Associates, Inc ...... 12,167.00 Contract services. PA02000909 James Posey Associates, Inc ...... 5.00 Contract services. PA02001012 Cutler Hammer ...... 114,527.00 Electrical supplies. PA02001012 Cutler Hammer ...... 21,155.00 Electrical supplies. PA02001014 Cutler Hammer ...... 107,527.00 Electrical supplies. PA02001014 Cutler Hammer ...... 12,430.00 Electrical supplies. PA02001016 Cutler Hammer ...... 12,430.00 Electrical supplies. PA02001016 Cutler Hammer ...... 111,027.00 Electrical supplies. PA02001344 Telecom Depot ...... 4.25 Electrical supplies. PA02001344 Telecom Depot ...... 2,286.00 Electrical supplies. PA02001344 Telecom Depot ...... 356.00 Electrical supplies. PA02001355 Diamond Tool Co ...... 166.20 Hardware supplies. PA02001355 Diamond Tool Co ...... 47.55 Hardware supplies. PA02001355 Diamond Tool Co ...... 15.85 Hardware supplies. PA02001355 Diamond Tool Co ...... 285.00 Hardware supplies. PA02001360 Diamond Tool Co ...... 297.00 Hardware supplies. PA02001367 Diamond Tool Co ...... 17.20 Hardware supplies. PA02001367 Diamond Tool Co ...... 4.80 Hardware supplies. PA02001367 Diamond Tool Co ...... 38.40 Hardware supplies. PA02001370 Diamond Tool Co ...... 128.00 Hardware supplies. PA02001370 Diamond Tool Co ...... 158.00 Hardware supplies. PA02001372 Diamond Tool Co ...... 390.00 Hardware supplies. PA02001377 Diamond Tool Co ...... 1,200.00 Hardware supplies. PA02001377 Diamond Tool Co ...... 288.00 Hardware supplies. PA02001377 Diamond Tool Co ...... 217.50 Hardware supplies. 22 PA02000620 Robert Allen Fabrics ...... 223.50 Fabric. PA02000620 Robert Allen Fabrics ...... 9.71 Fabric. PA02000681 Diamond Tool Co ...... 65.00 Tools. PA02000681 Diamond Tool Co ...... 699.00 Tools. PA02001345 Aerosol Monitoring and Analysis Inc ...... 18.00 Microscopy services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 May 22 PA02001359 Diamond Tool Co ...... 63.00 Hardware supplies. PA02001359 Diamond Tool Co ...... 62.00 Hardware supplies. PA02001359 Diamond Tool Co ...... 18.80 Hardware supplies. PA02001364 Diamond Tool Co ...... 160.00 Hardware supplies. PA02001378 Diamond Tool Co ...... 143.85 Hardware supplies. PA02001460 J.C. Forest Product ...... 408.24 Building supplies. PA02001467 J.C. Forest Product ...... 1,782.00 Building supplies. PA02001524 Diamond Tool Co ...... 8.50 Hardware supplies. PA02001524 Diamond Tool Co ...... 21.50 Hardware supplies. PA02001524 Diamond Tool Co ...... 27.50 Hardware supplies. PA02001524 Diamond Tool Co ...... 11.67 Hardware supplies. PA02001524 Diamond Tool Co ...... 21.60 Hardware supplies. PA02001524 Diamond Tool Co ...... 66.00 Hardware supplies. PA02001524 Diamond Tool Co ...... 38.10 Hardware supplies. PA02001524 Diamond Tool Co ...... 9.00 Hardware supplies. PA02001524 Diamond Tool Co ...... 22.50 Hardware supplies. PA02001524 Diamond Tool Co ...... 5.20 Hardware supplies. PA02001524 Diamond Tool Co ...... 177.00 Hardware supplies. PA02001524 Diamond Tool Co ...... 18.00 Hardware supplies. PA02001595 Capitol Building Supply ...... 241.20 Hardware supplies. PA02001595 Capitol Building Supply ...... 1,300.32 Hardware supplies. PA02001595 Capitol Building Supply ...... 157.92 Hardware supplies. PA02001595 Capitol Building Supply ...... 131.76 Hardware supplies. PA02001595 Capitol Building Supply ...... 321.60 Hardware supplies. PA02001596 Capitol Building Supply ...... 249.00 Building supplies. PA02001596 Capitol Building Supply ...... 119.52 Building supplies. PA02001596 Capitol Building Supply ...... 1,344.00 Building supplies. PA02001596 Capitol Building Supply ...... 121.50 Building supplies. PA02001598 Capitol Building Supply ...... 1,440.00 Building supplies. PA02001598 Capitol Building Supply ...... 230.40 Building supplies. PA02001598 Capitol Building Supply ...... 235.20 Building supplies. PA02001598 Capitol Building Supply ...... 329.00 Building supplies. PA02001598 Capitol Building Supply ...... 432.00 Building supplies. PA02001599 Capitol Building Supply ...... 832.80 Building supplies. 24 PA02001031 Precision Doors and Hardware ...... 532.00 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 May 24 PA02001428 Diamond Tool Co ...... 129.00 Hardware supplies. PA02001535 Diamond Tool Co ...... 107.50 Hardware supplies. PA02001620 Diamond Tool Co ...... 84.90 Hardware supplies. PA02001620 Diamond Tool Co ...... 44.90 Hardware supplies. PA02001635 American Environmental Enterprises, Inc ...... 75.00 Plumbing supplies. PA02001635 American Environmental Enterprises, Inc ...... 960.00 Plumbing supplies. PA02001638 American Environmental Enterprises, Inc ...... 20.00 Hardware supplies. PA02001638 American Environmental Enterprises, Inc ...... 75.00 Hardware supplies. PA02001638 American Environmental Enterprises, Inc ...... 384.00 Hardware supplies. PA02001638 American Environmental Enterprises, Inc ...... 52.00 Hardware supplies. PA02001646 Shepherd Electric Supply Co ...... 3,798.00 Electrical supplies. PA02001646 Shepherd Electric Supply Co ...... 4,892.20 Electrical supplies. PA02001710 American Environmental Enterprises, Inc ...... 960.00 Safety supplies. PA02001710 American Environmental Enterprises, Inc ...... 75.00 Safety supplies. 29 PA02000978 Diamond Tool Co ...... 180.00 Hardware supplies. PA02000978 Diamond Tool Co ...... 760.00 Hardware supplies. PA02000978 Diamond Tool Co ...... 52.50 Hardware supplies. PA02000978 Diamond Tool Co ...... 119.00 Hardware supplies. PA02000978 Diamond Tool Co ...... 105.20 Hardware supplies. PA02000978 Diamond Tool Co ...... 195.00 Hardware supplies. PA02000978 Diamond Tool Co ...... 115.00 Hardware supplies. PA02000978 Diamond Tool Co ...... 259.00 Hardware supplies. PA02001030 Diamond Tool Co ...... 235.00 Hardware supplies. PA02001030 Diamond Tool Co ...... 128.00 Hardware supplies. PA02001032 Diamond Tool Co ...... 20.50 Hardware supplies. PA02001032 Diamond Tool Co ...... 120.00 Hardware supplies. PA02001517 Diamond Tool Co ...... 258.00 Hardware supplies. PA02001521 Diamond Tool Co ...... 597.00 Hardware supplies. PA02001521 Diamond Tool Co ...... 46.25 Hardware supplies. PA02001539 Diamond Tool Co ...... 31.15 Hardware supplies. PA02001539 Diamond Tool Co ...... 68.50 Hardware supplies. PA02001544 Diamond Tool Co ...... 89.80 Hardware supplies. PA02001749 Capital Lighting and Supply ...... 160.80 Lighting supplies. 31 CP020513SBMFCA United Electric Supply Co ...... 6,025.00 Electric supplies. PA02001001 Stanis Furniture ...... 1,274.00 Senate furniture.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 May 31 PA02001760 American Environmental Enterprises, Inc ...... 208.00 Safety supplies. PA02001760 American Environmental Enterprises, Inc ...... 50.00 Safety supplies. PA02001770 Capitol Building Supply ...... 630.00 Building supplies. PA02001770 Capitol Building Supply ...... 1,102.50 Building supplies. PA02001771 Capitol Building Supply ...... 157.50 Building supplies. PA02001843 McMaster Carr Supply Co ...... 640.10 Hardware supplies. PA02001874 Diamond Tool Co ...... 304.50 Hardware supplies. June 5 CP020513CDJSJ Duron Paint Co ...... 89.70 Paint supplies. CP020513CDJSJ Duron Paint Co ...... 60.00 Shop supplies. CP020513CDJSJ Duron Paint Co ...... 56.40 Shop item supplies. CP020513CDJSJ Duron Paint Co ...... 152.80 Paint supplies. CT02000155 James Posey Associates, Inc ...... 727.00 Contract services. CT02000155 James Posey Associates, Inc ...... 8.30 Contract services. PA02001901 Capitol Building Supply ...... 262.40 Building supplies. PA02001901 Capitol Building Supply ...... 285.12 Building supplies. PA02001903 Capitol Building Supply ...... 195.00 Building supplies. PA02001904 Capitol Building Supply ...... 102.90 Building supplies. PA02001904 Capitol Building Supply ...... 83.70 Building supplies. PA02001904 Capitol Building Supply ...... 120.00 Building supplies. PA02001904 Capitol Building Supply ...... 218.40 Building supplies. PA02001906 McMaster Carr Supply Co ...... 148.20 Hardware supplies. PA02001906 McMaster Carr Supply Co ...... 18.10 Hardware supplies. 7 CP020513CDJAB AMA Analytical Inc ...... 572.00 Expendable supplies. CP020513CDJAB Baltimore Sun ...... 967.62 Advertising. CP020513SBWWB Fragers Hardware...... 329.94 Facilities maintenance services. PA02001228 McCormick Paint ...... 141.30 Painting supplies. PA02001228 McCormick Paint ...... 161.25 Painting supplies. PA02001228 McCormick Paint ...... 188.40 Painting supplies. PA02001228 McCormick Paint ...... 47.00 Painting supplies. PA02001893 Capitol Building Supply ...... 305.00 Building supplies. PA02001893 Capitol Building Supply ...... 252.00 Building supplies. PA02001978 Capitol Building Supply ...... 513.12 Building supplies. PA02002019 Shepherd Electric Supply Co ...... 237.48 Electrical supplies. PA02002073 Shepherd Electric Supply Co ...... 67.80 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 69.73 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 15.10 Electric supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 June 7 PA02002073 Shepherd Electric Supply Co ...... 1.73 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 17.70 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 69.78 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 1,020.00 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 19.10 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 155.00 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 8.90 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 262.50 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 15.35 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 24.60 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 46.50 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 52.50 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 61.00 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 56.00 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 32.00 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 168.50 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 26.00 Electric supplies. PA02002073 Shepherd Electric Supply Co ...... 52.00 Electric supplies. PA02002075 Ferguson Enterprises, Inc ...... 150.25 Plumbing supplies. PA02002075 Ferguson Enterprises, Inc ...... 150.08 Plumbing supplies. PA02002075 Ferguson Enterprises, Inc ...... 488.76 Plumbing supplies. 12 CP020513CDBEP McCormick Paint...... 272.16 Painting supplies. CP020513CDBEP Monarch Paint and Wallcovering ...... 1,322.81 Painting supplies. CP020513CDBEP Shepherd Electric Supply Co ...... 895.52 Electrical supplies. 17 PA02002217 Kenseal Construction ...... 1,997.50 Building supplies. 20 PA02001587 Complete Wholesale Inc ...... 5,332.14 Shop items. PA02001587 Complete Wholesale Inc ...... 176.80 Shop items. PA02001587 Complete Wholesale Inc ...... 117.28 Shop items. PA02001587 Complete Wholesale Inc ...... 152.77 Shop items. PA02001587 Complete Wholesale Inc ...... 1,206.40 Shop items. PA02001587 Complete Wholesale Inc ...... 93.86 Shop items. PA02001587 Complete Wholesale Inc ...... 316.98 Shop items. PA02001587 Complete Wholesale Inc ...... 1,457.33 Shop items. PA02001587 Complete Wholesale Inc ...... 368.62 Shop items. PA02001587 Complete Wholesale Inc ...... 488.20 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 June 20 PA02001587 Complete Wholesale Inc ...... 156.12 Shop items. PA02001587 Complete Wholesale Inc ...... 169.44 Shop items. PA02001587 Complete Wholesale Inc ...... 174.86 Shop items. PA02001587 Complete Wholesale Inc ...... 348.92 Shop items. PA02001587 Complete Wholesale Inc ...... 1,084.16 Shop items. PA02001761 American Environmental Enterprises, Inc ...... 80.00 Safety supplies. PA02001761 American Environmental Enterprises, Inc ...... 190.00 Safety supplies. PA02001761 American Environmental Enterprises, Inc ...... 97.50 Safety supplies. PA02001761 American Environmental Enterprises, Inc ...... 156.00 Safety supplies. PA02001761 American Environmental Enterprises, Inc ...... 800.00 Safety supplies. PA02001761 American Environmental Enterprises, Inc ...... 525.00 Safety supplies. PA02001761 American Environmental Enterprises, Inc ...... 150.00 Safety supplies. PA02001766 American Environmental Enterprises, Inc ...... 150.00 Safety supplies. PA02001766 American Environmental Enterprises, Inc ...... 1,056.00 Safety supplies. PA02001766 American Environmental Enterprises, Inc ...... 2,100.00 Safety supplies. PA02001767 American Environmental Enterprises, Inc ...... 1,344.00 Safety supplies. PA02001768 American Environmental Enterprises, Inc ...... 104.00 Safety supplies. PA02001768 American Environmental Enterprises, Inc ...... 200.00 Safety supplies. PA02001768 American Environmental Enterprises, Inc ...... 80.00 Safety supplies. PA02001768 American Environmental Enterprises, Inc ...... 22.80 Safety supplies. PA02001768 American Environmental Enterprises, Inc ...... 400.00 Safety supplies. PA02001768 American Environmental Enterprises, Inc ...... 256.00 Safety supplies. PA02002335 Hilti, Inc ...... 444.00 Hardware supplies. PA02002335 Hilti, Inc ...... 238.80 Hardware supplies. PA02002335 Hilti, Inc ...... 36.30 Hardware supplies. PA02002339 Hilti, Inc ...... 636.00 Hardware supplies. PA02002362 McCormick Insulation Supply, Inc ...... 302.40 Insulation supplies. PA02002362 McCormick Insulation Supply, Inc ...... 98.40 Insulation supplies. PA02002362 McCormick Insulation Supply, Inc ...... 157.14 Insulation supplies. PA02002368 BFI ...... 1,800.00 Solid waste pickup. PA02002380 Ferguson Enterprises, Inc ...... 17.76 Plumbing supplies. PA02002380 Ferguson Enterprises, Inc ...... 42.00 Plumbing supplies. PA02002380 Ferguson Enterprises, Inc ...... 56.70 Plumbing supplies. PA02002398 Graybar Electric Co., Inc ...... 19.00 Electrical supplies. PA02002405 Graybar Electric Co., Inc ...... 4,140.00 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 June 20 PA02002480 BFI ...... 2,400.00 Solid waste disposal. 21 PA02002382 Ferguson Enterprises, Inc ...... 13.50 Plumbing supplies. PA02002382 Ferguson Enterprises, Inc ...... 75.13 Plumbing supplies. PA02002382 Ferguson Enterprises, Inc ...... 20.28 Plumbing supplies. PA02002382 Ferguson Enterprises, Inc ...... 158.56 Plumbing supplies. PA02002382 Ferguson Enterprises, Inc ...... 65.66 Plumbing supplies. PA02002382 Ferguson Enterprises, Inc ...... 366.57 Plumbing supplies. PA02002382 Ferguson Enterprises, Inc ...... 40.50 Plumbing supplies. PA02002382 Ferguson Enterprises, Inc ...... 74.00 Plumbing supplies. PA02002382 Ferguson Enterprises, Inc ...... 54.00 Plumbing supplies. PA02002382 Ferguson Enterprises, Inc ...... 40.56 Plumbing supplies. PA02002389 Graybar Electric Co., Inc ...... 732.00 Electrical supplies. PA02002389 Graybar Electric Co., Inc ...... 912.00 Electrical supplies. PA02002392 Graybar Electric Co., Inc ...... 342.00 Electrical supplies. PA02002393 Graybar Electric Co., Inc ...... 66.00 Electrical supplies. PA02002393 Graybar Electric Co., Inc ...... 110.00 Electrical supplies. PA02002393 Graybar Electric Co., Inc ...... 145.50 Electrical supplies. PA02002393 Graybar Electric Co., Inc ...... 67.00 Electrical supplies. PA02002403 Graybar Electric Co., Inc ...... 2,467.50 Electrical supplies. PA02002416 Graybar Electric Co., Inc ...... 184.20 Electrical supplies. PA02002416 Graybar Electric Co., Inc ...... 247.00 Electrical supplies. PA02002416 Graybar Electric Co., Inc ...... 2,160.00 Electrical supplies. 26 CT02000230 Office Movers, Inc ...... 2,596.00 Moving expenses. CT02000230 Office Movers, Inc ...... 02 Moving expenses. PA02002597 McMaster Carr Supply Co ...... 18.10 Hardware supplies. PA02002597 McMaster Carr Supply Co ...... 148.20 Hardware supplies. PA02002731 Graybar Electric Co., Inc ...... 360.00 Electrical supplies. PA02002731 Graybar Electric Co., Inc ...... 272.00 Electrical supplies. PA02002731 Graybar Electric Co., Inc ...... 5,196.80 Electrical supplies. PA02002731 Graybar Electric Co., Inc ...... 793.00 Electrical supplies. PA02002731 Graybar Electric Co., Inc ...... 6,800.00 Electrical supplies. PA02002737 Cummins Wagner ...... 3,227.00 Hardware supplies. PA02002738 Shepherd Electric Supply Co ...... 141.75 Electrical supplies. PA02002738 Shepherd Electric Supply Co ...... 74.25 Electrical supplies. PA02002738 Shepherd Electric Supply Co ...... 19.00 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 June 26 PA02002738 Shepherd Electric Supply Co ...... 24.00 Electrical supplies. 28 PA02001914 McMaster Carr Supply Co ...... 56.70 Hardware supplies. PA02001914 McMaster Carr Supply Co ...... 23.96 Hardware supplies. PA02001914 McMaster Carr Supply Co ...... 225.75 Hardware supplies. PA02001914 McMaster Carr Supply Co ...... 150.50 Hardware supplies. PA02002836 Diamond Tool Co ...... 629.00 Hardware supplies. PA02002836 Diamond Tool Co ...... 119.00 Hardware supplies. PA02002851 BFI ...... 3,100.00 Hardware supplies. PA02002889 N.B. Handy ...... 1,008.00 Service charge. July 5 CP020613PDKMR Leet Melbrook, Inc ...... 164.63 Blueprints. CT02000215 Cole and Denny Inc ...... 5.00 Contract services. CT02000215 Cole and Denny Inc ...... 25,026.00 Contract services. PA02002085 BFPE ...... 300.00 Electrical supplies. PA02002085 BFPE ...... 75.00 Electrical supplies. PA02002085 BFPE ...... 210.00 Electrical supplies. PA02002498 Rolf Jensen and Associates, Inc ...... 1,954.80 Professional services. PA02002498 Rolf Jensen and Associates, Inc ...... 3.56 Professional services. PA02002500 Rolf Jensen and Associates, Inc ...... 2,519.02 Professional servcies. PA02002504 Rolf Jensen and Associates, Inc ...... 3,778.53 Professional services. PA02002818 Diamond Tool Co ...... 96.00 Hardware supplies. PA02002818 Diamond Tool Co ...... 72.00 Hardware supplies. PA02002901 Ferguson Enterprises, Inc ...... 1,194.48 Plumbing supplies. PA02002913 Ferguson Enterprises, Inc ...... 242.54 Plumbing supplies. PA02002916 Ferguson Enterprises, Inc ...... 53.08 Plumbing supplies. PA02002922 Ferguson Enterprises, Inc ...... 1,870.56 Plumbing supplies. PA02002922 Ferguson Enterprises, Inc ...... 30.20 Plumbing supplies. PA02002922 Ferguson Enterprises, Inc ...... 8.80 Plumbing supplies. PA02002922 Ferguson Enterprises, Inc ...... 13.20 Plumbing supplies. PA02002922 Ferguson Enterprises, Inc ...... 4.20 Plumbing supplies. PA02002922 Ferguson Enterprises, Inc ...... 18.00 Plumbing supplies. PA02002922 Ferguson Enterprises, Inc ...... 100.00 Plumbing supplies. PA02002925 Ferguson Enterprises, Inc ...... 34.00 Plumbing supplies. PA02002925 Ferguson Enterprises, Inc ...... 252.50 Plumbing supplies. PA02002925 Ferguson Enterprises, Inc ...... 4,644.00 Plumbing supplies. PA02002925 Ferguson Enterprises, Inc ...... 454.50 Plumbing supplies. PA02002925 Ferguson Enterprises, Inc ...... 2,112.00 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 July 5 PA02002925 Ferguson Enterprises, Inc ...... 32.70 Plumbing supplies. PA02002925 Ferguson Enterprises, Inc ...... 117.50 Plumbing supplies. PA02002925 Ferguson Enterprises, Inc ...... 2,160.00 Plumbing supplies. PA02002925 Ferguson Enterprises, Inc ...... 19.80 Plumbing supplies. PA02002925 Ferguson Enterprises, Inc ...... 112.50 Plumbing supplies. PA02002928 Ferguson Enterprises, Inc ...... 871.50 Plumbing supplies. PA02002930 Ferguson Enterprises, Inc ...... 51.00 Plumbing supplies. PA02002932 Ferguson Enterprises, Inc ...... 72.46 Plumbing supplies. PA02002943 Ferguson Enterprises, Inc ...... 96.78 Plumbing supplies. PA02002967 Ferguson Enterprises, Inc ...... 21.30 Plumbing supplies. PA02003015 Diamond Tool Co ...... 278.00 Hardware supplies. PA02003015 Diamond Tool Co ...... 119.00 Hardware supplies. PA02003015 Diamond Tool Co ...... 10.75 Hardware supplies. PA02003017 Diamond Tool Co ...... 238.00 Hardware supplies. PA02003026 Diamond Tool Co ...... 29.90 Hardware supplies. PA02003026 Diamond Tool Co ...... 281.10 Hardware supplies. PA02003026 Diamond Tool Co ...... 142.20 Hardware supplies. PA02003026 Diamond Tool Co ...... 34.65 Hardware supplies. PA02003026 Diamond Tool Co ...... 139.65 Hardware supplies. PA02003026 Diamond Tool Co ...... 51.00 Hardware supplies. PA02003026 Diamond Tool Co ...... 48.00 Hardware supplies. PA02003026 Diamond Tool Co ...... 36.00 Hardware supplies. PA02003026 Diamond Tool Co ...... 225.00 Hardware supplies. PA02003026 Diamond Tool Co ...... 37.00 Hardware supplies. PA02003026 Diamond Tool Co ...... 50.00 Hardware supplies. PA02003026 Diamond Tool Co ...... 26.50 Hardware supplies. 11 CP020613CDBEPE Capitol City Supply ...... 962.80 Plumbing supplies. CP020613CDBEPF Capitol City Supply ...... 494.41 Plumbing supplies. CP020613CDBEPA Capital Lighting and Supply ...... 911.50 Lighting supplies. CP020613CDBEPA Valley Lighting Inc ...... 580.66 Lighting supplies. CP020613CDBEPC Monarch Paint and Wallcovering ...... 334.36 Paint supplies. CP020613CDJABA Washington Post ...... 1,573.60 Advertising. CP020613CDJSJ Greenwald Industrial...... 300.00 Carpentry supplies. CP020613CDJSJ Kenseal Construction ...... 312.60 Buildings and renovations. CP020613CDJSJ1 Greenwald Industrial ...... 90.00 Carpentry supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 July 11 CP020613SBWWB Vincent Metal Goods ...... 2,275.50 Buildings and Renovations. PA02003105 Southern Utilities Co., Inc ...... 1,710.00 Shop items. PA02003200 American Environmental Enterprises, Inc ...... 1,050.00 Safety supplies. PA02003200 American Environmental Enterprises, Inc ...... 364.00 Safety supplies. PA02003200 American Environmental Enterprises, Inc ...... 150.00 Safety supplies. PA02003200 American Environmental Enterprises, Inc ...... 800.00 Safety supplies. PA02003200 American Environmental Enterprises, Inc ...... 200.00 Safety supplies. PA02003223 Duralee Fabrics ...... 6.69 Fabric. PA02003223 Duralee Fabrics ...... 93.60 Fabric. PA02003245 James Posey Associates, Inc ...... 3,317.00 Professional services. 12 PA02003290 Maurice Electric Supply Co ...... 525.00 Electrical supplies. PA02003290 Maurice Electric Supply Co ...... 2,625.00 Electrical supplies. PA02003294 Maurice Electric Supply Co ...... 955.00 Electrical supplies. PA02003299 Maurice Electric Supply Co ...... 3,307.40 Electrical supplies. PA02003303 Maurice Electric Supply Co ...... 192.00 Electrical supplies. PA02003303 Maurice Electric Supply Co ...... 287.86 Electrical supplies. PA02003303 Maurice Electric Supply Co ...... 162.90 Electrical supplies. PA02003306 Maurice Electric Supply Co ...... 343.00 Electrical supplies. PA02003311 Rolf Jensen and Associates, Inc ...... 3.47 Professional services. PA02003311 Rolf Jensen and Associates, Inc ...... 7,605.48 Professional services. 17 PA02003474 Diamond Tool Co ...... 31.70 Hardware supplies. PA02003474 Diamond Tool Co ...... 47.55 Hardware supplies. PA02003498 Shepherd Electric Supply Co ...... 1,347.60 Electrical supplies. PA02003498 Shepherd Electric Supply Co ...... 3,580.20 Electrical supplies. PA02003498 Shepherd Electric Supply Co ...... 241.92 Electrical supplies. PA02003500 Shepherd Electric Supply Co ...... 40.16 Electrical supplies. PA02003500 Shepherd Electric Supply Co ...... 89.40 Electrical supplies. PA02003500 Shepherd Electric Supply Co ...... 162.60 Electrical supplies. PA02003500 Shepherd Electric Supply Co ...... 14.70 Electrical supplies. PA02003500 Shepherd Electric Supply Co ...... 1,587.00 Electrical supplies. PA02003500 Shepherd Electric Supply Co ...... 348.00 Electrical supplies. PA02003500 Shepherd Electric Supply Co ...... 575.00 Electrical supplies. 19 PA02002509 Kravet Fabrics ...... 5.20 Fabric. PA02002509 Kravet Fabrics ...... 445.00 Fabric. PA02002849 Rolf Jensen and Associates, Inc ...... 5.00 Professional services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 July 19 PA02002849 Rolf Jensen and Associates, Inc ...... 9,715.00 Professional services. PA02003373 District International Truck, Inc ...... 132.90 Truck repairs. PA02003557 American Health and Safety, Inc ...... 12.00 Safety products. PA02003557 American Health and Safety, Inc ...... 18.00 Safety products. PA02003557 American Health and Safety, Inc ...... 16.00 Safety products. PA02003557 American Health and Safety, Inc ...... 150.00 Safety products. PA02003557 American Health and Safety, Inc ...... 10.00 Safety products. PA02003557 American Health and Safety, Inc ...... 24.00 Safety products. PA02003557 American Health and Safety, Inc ...... 160.00 Safety products. PA02003557 American Health and Safety, Inc ...... 57.00 Safety products. PA02003557 American Health and Safety, Inc ...... 54.00 Safety products. PA02003559 American Health and Safety, Inc ...... 12.00 Safety products. PA02003559 American Health and Safety, Inc ...... 18.00 Safety products. PA02003559 American Health and Safety, Inc ...... 57.00 Safety products. PA02003559 American Health and Safety, Inc ...... 150.00 Safety products. PA02003559 American Health and Safety, Inc ...... 54.00 Safety products. PA02003559 American Health and Safety, Inc ...... 24.00 Safety products. PA02003559 American Health and Safety, Inc ...... 10.00 Safety products. PA02003559 American Health and Safety, Inc ...... 160.00 Safety products. PA02003559 American Health and Safety, Inc ...... 16.00 Safety products. PA02003613 American Health and Safety, Inc ...... 107.82 Safety products. PA02003614 American Health and Safety, Inc ...... 89.69 Safety products. PA02003614 American Health and Safety, Inc ...... 35.94 Safety products. PA02003620 Pioneer Electric Supply ...... 29.00 Electrical supplies. PA02003620 Pioneer Electric Supply ...... 24.25 Electrical supplies. PA02003621 Pioneer Electric Supply ...... 342.50 Electrical supplies. PA02003630 American Health and Safety, Inc ...... 999.00 Safety products. PA02003645 Grabber Washington ...... 89.90 Building supplies. PA02003645 Grabber Washington ...... 63.20 Building supplies. PA02003645 Grabber Washington ...... 56.50 Building supplies. 24 PA02003693 McCormick Paint ...... 150.00 Paint supplies. PA02003693 McCormick Paint ...... 78.00 Paint supplies. PA02003693 McCormick Paint ...... 475.70 Paint supplies. PA02003728 Monarch Paint and Wallcovering ...... 35.88 Paint supplies. PA02003728 Monarch Paint and Wallcovering ...... 179.28 Paint supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 July 24 PA02003728 Monarch Paint and Wallcovering ...... 15.33 Paint supplies. PA02003728 Monarch Paint and Wallcovering ...... 37.35 Paint supplies. PA02003728 Monarch Paint and Wallcovering ...... 127.20 Paint supplies. PA02003728 Monarch Paint and Wallcovering ...... 70.56 Paint supplies. PA02003728 Monarch Paint and Wallcovering ...... 42.72 Paint supplies. PA02003728 Monarch Paint and Wallcovering ...... 28.20 Paint supplies. PA02003728 Monarch Paint and Wallcovering ...... 14.00 Paint supplies. PA02003728 Monarch Paint and Wallcovering ...... 43.50 Paint supplies. PA02003728 Monarch Paint and Wallcovering ...... 35.80 Paint supplies. PA02003728 Monarch Paint and Wallcovering ...... 63.60 Paint supplies. PA02003728 Monarch Paint and Wallcovering ...... 48.00 Paint supplies. PA02003728 Monarch Paint and Wallcovering ...... 22.00 Paint supplies. PA02003733 Aerosol Monitoring and Analysis Inc ...... 54.00 Sample anaylsis. PA02003737 BWI Distribution, Inc ...... 408.00 Air-conditioning supplies. PA02003737 BWI Distribution, Inc ...... 976.14 Air-conditioning supplies. PA02003737 BWI Distribution, Inc ...... 52.67 Air-conditioning supplies. PA02003737 BWI Distribution, Inc ...... 1,038.00 Air-conditioning supplies. PA02003737 BWI Distribution, Inc ...... 606.50 Air-conditioning supplies. PA02003737 BWI Distribution, Inc ...... 198.00 Air-conditioning supplies. PA02003739 S. Albert Glass Co., Inc ...... 25.00 Mirrors. PA02003739 S. Albert Glass Co., Inc ...... 450.92 Mirrors. PA02003739 S. Albert Glass Co., Inc ...... 188.76 Mirrors. PA02003739 S. Albert Glass Co., Inc ...... 111.74 Mirrors. PA02003739 S. Albert Glass Co., Inc ...... 223.56 Mirrors. PA02003739 S. Albert Glass Co., Inc ...... 111.82 Mirrors. 26 PA02002881 Robert Allen Group ...... 315.00 Fabric. PA02002881 Robert Allen Group ...... 10.68 Fabric. PA02003222 Bernhardt Design ...... 75.00 Senate furniture. PA02003222 Bernhardt Design ...... 961.74 Senate furniture. PA02003814 H and B Products ...... 1,806.00 Hardware supplies. PA02003814 H and B Products ...... 276.00 Hardware supplies. PA02003814 H and B Products ...... 350.00 Hardware supplies. PA02003814 H and B Products ...... 60.00 Hardware supplies. PA02003847 Diamond Tool Co ...... 42.00 Hardware supplies. PA02003847 Diamond Tool Co ...... 146.00 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 July 26 PA02003847 Diamond Tool Co ...... 215.00 Hardware supplies. PA02003847 Diamond Tool Co ...... 93.00 Hardware supplies. PA02003847 Diamond Tool Co ...... 511.50 Hardware supplies. PA02003847 Diamond Tool Co ...... 89.70 Hardware supplies. PA02003848 Diamond Tool Co ...... 64.00 Hardware supplies. PA02003852 Diamond Tool Co ...... 19.95 Hardware supplies. PA02003854 Diamond Tool Co ...... 150.00 Hardware supplies. PA02003856 Diamond Tool Co ...... 188.00 Hardware supplies. PA02003856 Diamond Tool Co ...... 57.75 Hardware supplies. PA02003862 Diamond Tool Co ...... 126.00 Hardware supplies. PA02003862 Diamond Tool Co ...... 55.50 Hardware supplies. PA02003862 Diamond Tool Co ...... 234.00 Hardware supplies. PA02003886 Diamond Tool Co ...... 537.00 Hardware supplies. PA02003904 Rolf Jensen and Associates, Inc ...... 3,011.45 Professional services. PA02003904 Rolf Jensen and Associates, Inc ...... 3.95 Professional services. 31 PA02003043 Maurice Electric Supply Co ...... 1,310.00 Electrical supplies. PA02003950 Diamond Tool Co ...... 143.85 Hardware supplies. PA02003952 Diamond Tool Co ...... 97.00 Hardware supplies. PA02003955 Diamond Tool Co ...... 198.00 Hardware supplies. PA02003982 Shepherd Electric Supply Co ...... 5,796.28 Electrical supplies. Aug. 2 CP020713CDJAB BFI...... 930.00 Trash removal. CP020713CDJAB The Washington Times ...... 70.02 Advertising. CP020713CDJAB Washington Post ...... 314.72 Advertising. CP020730CDJSJ Diamond Tool Co ...... 2,433.60 Tools. 7 CP020613CDBEP1 Diamond Tool Co ...... 650.00 Tools. CP020613CDBEP1 Greenwald Industrial ...... 732.25 Carpentry supplies. CP020613CDBEP1 Valley Lighting Inc ...... 68.40 Lighting supplies. CP020713CDBEP BFI ...... 310.00 Trash removal. CP020713CDBEP Capitol Lighting and Supply ...... 1,516.64 Lighting supplies. CP020713SBWWB Fragers Hardware...... 176.00 Hardware supplies. PA02004076 Wharton Supply Inc of VA ...... 293.88 Hardware supplies. PA02004076 Wharton Supply Inc of VA ...... 87.00 Hardware supplies. PA02004095 Shepherd Electric Supply Co ...... 16,194.00 Electrical supplies. PA02004095 Shepherd Electric Supply Co ...... 2,164.50 Electrical supplies. PA02004100 Silver Hill Concrete ...... 91.64 Sand. 9 CT02000296 Stratos Elevator ...... 16,560.00 Modernization of elevators.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Aug. 9 PA02003817 Greenwald Industrial...... 900.00 Building supplies. PA02003972 Shepherd Electric Supply Co ...... 1,742.88 Electrical supplies. PA02004263 Aggregate Industries ...... 527.50 Concrete. PA02004298 N.B. Handy ...... 875.00 Hardware supplies. PA02004299 N.B. Handy ...... 81.00 Hardware supplies. PA02004299 N.B. Handy ...... 23.16 Hardware supplies. PA02004299 N.B. Handy ...... 98.55 Hardware supplies. PA02004299 N.B. Handy ...... 258.00 Hardware supplies. 12 PA02004395 Graybar Electric Company, Inc ...... 1,125.00 Electrical supplies. PA02004399 McCormick Paint ...... 166.80 Painting supplies. PA02004399 McCormick Paint ...... 101.70 Painting supplies. PA02004399 McCormick Paint ...... 126.00 Painting supplies. PA02004399 McCormick Paint ...... 25.92 Painting supplies. PA02004399 McCormick Paint ...... 471.00 Painting supplies. PA02004399 McCormick Paint ...... 92.40 Painting supplies. 14 PA02004420 Precision Doors and Hardware ...... 18.00 Hardware supplies. PA02004420 Precision Doors and Hardware ...... 52.00 Hardware supplies. PA02004460 James Posey Associates, Inc ...... 3,080.70 Professional services. PA02004529 Technoscout ...... 17.95 Senate furniture. PA02004529 Technoscout ...... 259.90 Senate furniture. PA02004542 Graybar Electric Company, Inc ...... 1,985.00 Electrical supplies. PA02004542 Graybar Electric Company, Inc ...... 107.18 Electrical supplies. PA02004546 Shepherd Electric Supply Co ...... 4,115.84 Electrical supplies. PA02004546 Shepherd Electric Supply Co ...... 3,277.48 Electrical supplies. PA02004546 Shepherd Electric Supply Co ...... 2,472.76 Electrical supplies. PA02004546 Shepherd Electric Supply Co ...... 1,045.40 Electrical supplies. PA02004546 Shepherd Electric Supply Co ...... 1,638.72 Electrical supplies. PA02004546 Shepherd Electric Supply Co ...... 410.78 Electrical supplies. PA02004546 Shepherd Electric Supply Co ...... 4,916.12 Electrical supplies. PA02004547 McCormick Paint ...... 107.76 Painting supplies. PA02004547 McCormick Paint ...... 42.96 Painting supplies. PA02004547 McCormick Paint ...... 164.88 Painting supplies. PA02004547 McCormick Paint ...... 47.76 Painting supplies. PA02004547 McCormick Paint ...... 52.56 Painting supplies. PA02004547 McCormick Paint ...... 1,413.00 Painting supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Aug. 14 PA02004547 McCormick Paint...... 81.90 Painting supplies. PA02004547 McCormick Paint ...... 46.80 Painting supplies. PA02004547 McCormick Paint ...... 215.00 Painting supplies. PA02004547 McCormick Paint ...... 471.00 Painting supplies. 16 PA02003824 Capitol Lighting and Supply ...... 244.20 Lighting supplies. PA02003881 Shepherd Electric Supply Co ...... 193.50 Electrical supplies. PA02003881 Shepherd Electric Supply Co ...... 162.30 Electrical supplies. PA02003881 Shepherd Electric Supply Co ...... 57.30 Electrical supplies. PA02004453 Hilti, Inc ...... 1,572.00 Hardware supplies. PA02004569 Einhorn Yaffee Prescott ...... 8,996.40 Professional services PA02004569 Einhorn Yaffee Prescott ...... 0.60 Professional services PA02004580 H and B Products ...... 92.00 Hardware supplies. PA02004580 H and B Products ...... 396.00 Hardware supplies. 21 PA02004647 N.B. Handy ...... 4,021.50 Safety supplies. PA02004647 N.B. Handy ...... 215.00 Safety supplies. PA02004647 N.B. Handy ...... 250.00 Safety supplies. PA02004647 N.B. Handy ...... 80.00 Safety supplies. PA02004694 Ferguson Enterprises, Inc ...... 24.00 Plumbing supplies. PA02004694 Ferguson Enterprises, Inc ...... 89.40 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 17.12 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 29.70 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 193.05 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 62.92 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 25.71 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 14.94 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 19.90 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 9.83 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 108.80 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 3.20 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 8.14 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 5.00 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 25.50 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 216.00 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 16.00 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 72.00 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Aug. 21 PA02004713 Ferguson Enterprises, Inc ...... 56.67 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 4.20 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 198.00 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 72.80 Plumbing supplies. PA02004713 Ferguson Enterprises, Inc ...... 5.49 Plumbing supplies. PA02004714 Ferguson Enterprises, Inc ...... 195.00 Plumbing supplies. PA02004716 Ferguson Enterprises, Inc ...... 11.03 Plumbing supplies. PA02004716 Ferguson Enterprises, Inc ...... 10.28 Plumbing supplies. PA02004716 Ferguson Enterprises, Inc ...... 138.20 Plumbing supplies. PA02004716 Ferguson Enterprises, Inc ...... 81.93 Plumbing supplies. PA02004716 Ferguson Enterprises, Inc ...... 366.80 Plumbing supplies. PA02004738 American Environmental Enterprise Inc ...... 3,072.00 Safety supplies. PA02004738 American Environmental Enterprise Inc ...... 200.00 Safety supplies. PA02004738 American Environmental Enterprise Inc ...... 775.00 Safety supplies. PA02004738 American Environmental Enterprise Inc ...... 192.00 Safety supplies. PA02004738 American Environmental Enterprise Inc ...... 520.00 Safety supplies. PA02004738 American Environmental Enterprise Inc ...... 150.00 Safety supplies. PA02004767 Ferguson Enterprises, Inc ...... 13.25 Plumbing supplies. PA02004767 Ferguson Enterprises, Inc ...... 13.27 Plumbing supplies. 23 PA02004864 Maurice Electric Supply Co ...... 27.50 Electrical supplies. PA02004865 Maurice Electric Supply Co ...... 27.00 Electrical supplies. PA02004865 Maurice Electric Supply Co ...... 19.00 Electrical supplies. PA02004865 Maurice Electric Supply Co ...... 35.00 Electrical supplies. PA02004865 Maurice Electric Supply Co ...... 90.00 Electrical supplies. PA02004865 Maurice Electric Supply Co ...... 2.50 Electrical supplies. PA02004865 Maurice Electric Supply Co ...... 1.40 Electrical supplies. 28 PA02005002 Ferguson Enterprises, Inc ...... 32.97 Plumbing supplies. PA02005002 Ferguson Enterprises, Inc ...... 199.00 Plumbing supplies. PA02005002 Ferguson Enterprises, Inc ...... 222.09 Plumbing supplies. PA02005051 District International Truck, Inc ...... 324.67 Truck parts. 30 PA02004333 James Posey Associates, Inc ...... 104,818.35 Engineering services. PA02004426 James Posey Associates, Inc ...... 15,778.00 Professional services. PA02004426 James Posey Associates, Inc ...... 5.00 Professional services. PA02004498 Schumacher and Co ...... 349.00 Fabric. PA02004498 Schumacher and Co ...... 8.90 Fabric.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Aug. 30 PA02005093 Silver Hill Concrete ...... 72.45 Concrete. PA02005093 Silver Hill Concrete ...... 29.17 Concrete. PA02005172 Rolf Jensen and Associates, Inc ...... 9,791.80 Professional services. PA02005173 Rolf Jensen and Associates, Inc ...... 9,791.80 Professional services. PA02005174 URS Corp ...... 5.93 Professional services. PA02005174 URS Corp ...... 4,971.01 Professional services. PA02005175 URS Corp ...... 5.74 Professional services. PA02005175 URS Corp ...... 14,059.23 Professional services. PA02005177 Rolf Jensen and Associates, Inc ...... 15,114.12 Professional services. Sept. 3 PA02005124 Kenseal Construction...... 1,497.50 Construction supplies. 4 CP020813CDJAB Airgas East Sales ...... 240.00 Expendable supplies. CP020813CDJAB Allied Trailer Sales and Rentals ...... 239.96 Expendable supplies. CP020813CDJAB Allied Trailer Sales and Rentals ...... 179.97 CAS allotment code. CP020813CDJAB BFI ...... 310.00 Trash removal. CP020813CDJAB Ernest Maier Inc ...... 223.30 Expendable supplies. CP02813SBWWB Bradco Supply Corp ...... 1,029.98 Building supplies. CP02813SBWWB Integris Metals...... 3,068.90 Building supplies. CP02813SBWWB Lyon, Conklin and Co., Inc ...... 1,838.00 Building supplies. CP02813SBWWB Mizell Lumber and Hardware Co ...... 127.50 Building supplies. CPARW081302 Eximious of London ...... 9.50 Contractual Shipping. CPARW081302 Eximious of London ...... 69.50 Consumable Inventory. PA02005190 Rolf Jensen and Associates, Inc ...... 18,892.65 Professional services. 6 CP020813CD2 BFI ...... 310.00 Trash removal. CP020813CD2 Capitol City Supply ...... 3,112.23 Plumbing supplies. CP020813CD2 Diamond Tool Co ...... 901.05 Tools. CP020813CD2 McCormick Insulation Supply, Inc ...... 917.40 Building supplies. CP020813CDB Diamond Tool Co ...... 1,744.00 Tools. CP020813CDB Mc Carthy Tire Service Co., Inc ...... 669.60 Automotive supplies. CP020813CDJ Aggregate Transport Corp ...... 260.00 Shipping. CP020813CDJ Diamond Tool Co ...... 2,211.25 Tools. CP080224CD4 Diamond Tool Co ...... 4,794.50 Tools. CP080226CD3 ABC Distributors Inc ...... 1,908.00 Building supplies. CP080226CD3 Allied Plywood Corp ...... 2,458.08 Building supplies. CP080226CD3 American Environmental Enterprise Inc ...... 9,660.50 Environmental assessment. CP080226CD3 BWI Distribution, Inc ...... 2,055.00 Building supplies. CP080226CD3 Diamond Tool Co ...... 1,118.50 Tools.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Sept. 6 CP080226CD3 Galliher and Huguely ...... 2,207.21 Carpentry supplies. CP080226CD3 Greenwald Industrial ...... 692.50 Carpentry supplies. CP080226CD3 McCormick Paint ...... 515.00 Paint supplies. CP080226CD3 Silver Hill Concrete ...... 159.64 Building supplies. CT02000398 Cole and Denny Inc ...... 12,194.00 Contract services. PA02005258 Steck Sales ...... 488.40 Carpentry supplies. PA02005258 Steck Sales ...... 41.28 Carpentry supplies. 10 PA02005330 Capital Lighting and Supply ...... 1,444.60 Electrical supplies. PA02005330 Capital Lighting and Supply ...... 723.30 Electrical supplies. PA02005330 Capital Lighting and Supply ...... 722.30 Electrical supplies. 11 CT02000469 James Posey Associates, Inc ...... 1,280.70 Contract services. PA02005326 American Health and Safety, Inc ...... 59.08 Safety equipment. PA02005326 American Health and Safety, Inc ...... 578.00 Safety equipment. PA02005337 ABC Distributors Inc ...... 381.60 Hardware supplies. PA02005403 Ferguson Enterprises, Inc ...... 1,161.00 Plumbing supplies. PA02005404 Ferguson Enterprises, Inc ...... 12.30 Plumbing supplies. PA02005407 Ferguson Enterprises, Inc ...... 87.54 Plumbing supplies. PA02005407 Ferguson Enterprises, Inc ...... 89.47 Plumbing supplies. PA02005411 Ferguson Enterprises, Inc ...... 202.00 Plumbing supplies. PA02005420 Ferguson Enterprises, Inc ...... 184.80 Plumbing supplies. PA02005445 American Health and Safety, Inc ...... 106.00 Safety supplies. PA02005445 American Health and Safety, Inc ...... 867.00 Safety supplies. 13 PA02005481 Diamond Tool Co ...... 516.00 Hardware supplies. PA02005481 Diamond Tool Co ...... 28.00 Hardware supplies. PA02005481 Diamond Tool Co ...... 258.00 Hardware supplies. PA02005481 Diamond Tool Co ...... 62.00 Hardware supplies. PA02005481 Diamond Tool Co ...... 408.00 Hardware supplies. PA02005496 Diamond Tool Co ...... 16.70 Hardware supplies. PA02005496 Diamond Tool Co ...... 89.00 Hardware supplies. PA02005497 Diamond Tool Co ...... 18.40 Hardware supplies. PA02005497 Diamond Tool Co ...... 15.00 Hardware supplies. PA02005497 Diamond Tool Co ...... 51.70 Hardware supplies. PA02005504 Diamond Tool Co ...... 157.00 Hardware supplies. PA02005507 Hilti, Inc ...... 176.40 Hardware supplies. PA02005507 Hilti, Inc ...... 428.40 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Sept. 13 PA02005507 Hilti, Inc ...... 262.80 Hardware supplies. PA02005520 Graybar Electric Co, Inc ...... 1,587.00 Electrical supplies. 18 CT02000480 Cole and Denny Inc ...... 24,980.00 Professional services. CT02000519 Transystems Corp ...... 19,872.50 Professional services. PA02005418 Ferguson Enterprises, Inc ...... 746.85 Plumbing supplies. PA02005553 Hilti, Inc ...... 290.00 Hardware supplies. PA02005556 Hilti, Inc ...... 594.00 Hardware supplies. PA02005558 Hilti, Inc ...... 73.80 Hardware supplies. PA02005558 Hilti, Inc ...... 804.60 Hardware supplies. PA02005558 Hilti, Inc ...... 163.20 Hardware supplies. PA02005558 Hilti, Inc ...... 93.00 Hardware supplies. PA02005558 Hilti, Inc ...... 396.00 Hardware supplies. PA02005649 American Environmental Enterprises Inc ...... 1,440.00 Safety supplies. PA02005649 American Environmental Enterprises Inc ...... 75.00 Safety supplies. PA02005649 American Environmental Enterprises Inc ...... 3,200.00 Safety supplies. PA02005649 American Environmental Enterprises Inc ...... 260.00 Safety supplies. PA02005652 Gem Specialties Inc ...... 18.38 Hardware supplies. PA02005652 Gem Specialties Inc ...... 31.29 Hardware supplies. PA02005652 Gem Specialties Inc ...... 48.96 Hardware supplies. PA02005652 Gem Specialties Inc ...... 13.17 Hardware supplies. PA02005652 Gem Specialties Inc ...... 41.46 Hardware supplies. PA02005652 Gem Specialties Inc ...... 34.55 Hardware supplies. PA02005652 Gem Specialties Inc ...... 54.40 Hardware supplies. PA02005652 Gem Specialties Inc ...... 45.96 Hardware supplies. PA02005652 Gem Specialties Inc ...... 36.90 Hardware supplies. PA02005652 Gem Specialties Inc ...... 24.10 Hardware supplies. PA02005652 Gem Specialties Inc ...... 47.52 Hardware supplies. PA02005652 Gem Specialties Inc ...... 52.20 Hardware supplies. PA02005652 Gem Specialties Inc ...... 2.30 Hardware supplies. PA02005652 Gem Specialties Inc ...... 32.40 Hardware supplies. PA02005652 Gem Specialties Inc ...... 24.60 Hardware supplies. PA02005652 Gem Specialties Inc ...... 30.90 Hardware supplies. 20 PA02004946 Ferguson Enterprises, Inc ...... 497.90 Electrical supplies. PA02004955 Ferguson Enterprises, Inc ...... 92.00 Plumbing supplies. PA02004955 Ferguson Enterprises, Inc ...... 30.00 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Sept. 20 PA02004955 Ferguson Enterprises, Inc ...... 98.00 Plumbing supplies. PA02004955 Ferguson Enterprises, Inc ...... 21.00 Plumbing supplies. PA02004955 Ferguson Enterprises, Inc ...... 500.00 Plumbing supplies. PA02004955 Ferguson Enterprises, Inc ...... 980.00 Plumbing supplies. PA02004955 Ferguson Enterprises, Inc ...... 24.12 Plumbing supplies. PA02004955 Ferguson Enterprises, Inc ...... 1,820.00 Plumbing supplies. PA02004955 Ferguson Enterprises, Inc ...... 45.44 Plumbing supplies. PA02004955 Ferguson Enterprises, Inc ...... 320.00 Plumbing supplies. PA02004955 Ferguson Enterprises, Inc ...... 14.52 Plumbing supplies. PA02004955 Ferguson Enterprises, Inc ...... 513.52 Plumbing supplies. PA02004955 Ferguson Enterprises, Inc ...... 163.80 Plumbing supplies. PA02004955 Ferguson Enterprises, Inc ...... 28.92 Plumbing supplies. PA02004955 Ferguson Enterprises, Inc ...... 96.18 Plumbing supplies. PA02004955 Ferguson Enterprises, Inc ...... 284.00 Plumbing supplies. PA02004955 Ferguson Enterprises, Inc ...... 622.50 Plumbing supplies. PA02004964 Ferguson Enterprises, Inc ...... 835.56 Plumbing supplies. PA02004964 Ferguson Enterprises, Inc ...... 279.52 Plumbing supplies. PA02004964 Ferguson Enterprises, Inc ...... 27.12 Plumbing supplies. PA02004964 Ferguson Enterprises, Inc ...... 33.48 Plumbing supplies. PA02004964 Ferguson Enterprises, Inc ...... 16.96 Plumbing supplies. PA02004964 Ferguson Enterprises, Inc ...... 99.96 Plumbing supplies. PA02004964 Ferguson Enterprises, Inc ...... 138.22 Plumbing supplies. PA02004964 Ferguson Enterprises, Inc ...... 133.42 Plumbing supplies. PA02004964 Ferguson Enterprises, Inc ...... 523.38 Plumbing supplies. PA02004964 Ferguson Enterprises, Inc ...... 30.84 Plumbing supplies. PA02004964 Ferguson Enterprises, Inc ...... 92.76 Plumbing supplies. PA02004964 Ferguson Enterprises, Inc ...... 253.27 Plumbing supplies. PA02005443 Rainwater Concrete Co., Inc ...... 2,000.00 Concrete disposal. PA02005578 Marvin Perry Association ...... 0.00 Senate furniture. PA02005578 Marvin Perry Association ...... 511.00 Senate furniture. PA02005682 Stanley Access Technologies, Inc ...... 3,199.00 Elevator repairs and maintenance. PA02005697 Amaryllis Clothing Co ...... 252.00 Senate furniture. PA02005697 Amaryllis Clothing Co ...... 7.00 Senate furniture. PA02005723 Gaylords Originals ...... 1,758.00 Senate furniture. PA02005723 Gaylords Originals ...... 6.00 Senate furniture.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Sept. 20 PA02005723 Gaylords Originals ...... 189.70 Senate furniture. PA02005723 Gaylords Originals ...... 219.90 Senate furniture. PA02005723 Gaylords Originals ...... 499.00 Senate furniture. 25 PA02005094 Silver Hill Concrete ...... 66.85 Concrete. PA02005094 Silver Hill Concrete ...... 21.84 Concrete. PA02005766 McCormick Paint ...... 235.50 Paint. PA02005783 W.W. Grainger ...... 341.16 Plumbing supplies. PA02005783 W.W. Grainger ...... 95.04 Plumbing supplies. PA02005783 W.W. Grainger ...... 27.36 Plumbing supplies. PA02005783 W.W. Grainger ...... 84.36 Plumbing supplies. PA02005783 W.W. Grainger ...... 176.88 Plumbing supplies. PA02005783 W.W. Grainger ...... 70.36 Plumbing supplies. PA02005783 W.W. Grainger ...... 56.34 Plumbing supplies. PA02005794 Shepherd Electric Supply Co ...... 88.00 Electrical supplies. PA02005794 Shepherd Electric Supply Co ...... 174.00 Electrical supplies. PA02005797 Capital Lighting and Supply ...... 3,937.50 Electrical supplies. PA02005827 ABC Distributors Inc ...... 763.20 Carpentry supplies. PA02005828 ABC Distributors Inc ...... 381.60 Carpentry supplies. 27 PA02005890 Shepherd Electric Supply Co ...... 196.00 Electrical supplies. PA02005890 Shepherd Electric Supply Co ...... 4,250.00 Electrical supplies. PA02005890 Shepherd Electric Supply Co ...... 1,102.50 Electrical supplies. PA02005905 Shepherd Electric Supply Co ...... 2,780.60 Electrical supplies. PA02005907 Shepherd Electric Supply Co ...... 63.24 Electrical supplies. PA02005907 Shepherd Electric Supply Co ...... 211.88 Electrical supplies.

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SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06’’

2002 Apr. 8 PA02000014 CMA/SWI, A Joint Venture ...... $29,240.00 Carpet. 10 PA02000128 CESSI: Ergonomics ...... 1,511.25 Senate furniture. PA02000128 CESSI: Ergonomics ...... 95.00 Senate furniture. 12 PA02000268 Office Movers, Inc ...... 1,500.00 Moving expenses. PA02000269 Office Movers, Inc ...... 300.00 Moving expenses. PA02000270 Office Movers, Inc ...... 3,600.00 Moving expenses. PA02000270 Office Movers, Inc ...... 4,905.00 Moving expenses. PA02000271 Office Movers, Inc ...... 912.00 Moving expenses. PA02000271 Office Movers, Inc ...... 1,512.00 Moving expenses. PA02000271 Office Movers, Inc ...... 1,120.00 Moving expenses. PA02000289 Wyandot Seating ...... 278.50 Senate furniture. PA02000289 Wyandot Seating ...... 13,925.00 Senate furniture. 19 PA02000131 R.J. Curran ...... 2,423.40 Senate furniture. 24 PA02000129 Hamilton Products Group Inc ...... 10,690.00 Senate furniture. May 3 PA02000399 Hobbs and Associates ...... 221.87 Senate furniture. PA02000399 Hobbs and Associates ...... 1,757.66 Senate furniture. PA02000982 Wyandot Seating ...... 28,407.00 Senate furniture. PA02000982 Wyandot Seating ...... 6,684.00 Senate furniture. PA02001002 Wyandot Seating ...... 5,484.00 Senate furniture. PA02001002 Wyandot Seating ...... 20,609.00 Senate furniture. 15 CP020413SBA Columbia Industrial Hardware ...... 328.77 Hardware. CP020413SBA Edward Alden Lighting ...... 87.57 Lighting supplies. CP020413SBA Edward Alden Lighting ...... 2,369.10 Lighting supplies. CP020413SBA J.M. Duer Inc ...... 330.80 Electrical supplies. CP020413SBA MSC Industrial ...... 660.00 Power tools. CP020413SBA MSC Industrial ...... 13.00 Power tools. CP020413SBA Office Movers, Inc ...... 1,800.00 Moving supplies. CP020413SBA Sandhill Quilting Co., Inc ...... 59.74 Shop items. CP020413SBA Sandhill Quilting Co., Inc ...... 768.00 Shop item supplies. CP020413SBA Southeast Auto Supply ...... 7.98 Automotive supplies. CP020413SBA Uline ...... 82.00 Shop supplies. CP020413SBA Uline ...... 6.41 Shop supplies. CP020413SBM Haworth Inc...... 173.25 Hardware. CP020413SBM Haworth Inc...... 1,026.75 Hardware. CP020413SBW Newark Electronics...... 331.08 Shop item supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06’’—Continued

2002 May 15 CP020413SBW WESCO Dist Inc ...... 744.50 Electrical supplies. PA02000919 Balva Financial Corp ...... 200.00 Truck lease. 17 PA02000546 CESSI: Ergonomics ...... 38.75 Senate furniture. 22 PA02000920 Office Movers, Inc ...... 300.00 Moving expenses. PA02000921 Office Movers, Inc ...... 300.00 Moving expenses. PA02001100 LIJO, Inc ...... 796.00 Truck lease. PA02001494 Hamilton Products Group Inc ...... 9,312.00 Senate furniture. PA02001494 Hamilton Products Group Inc ...... 23,100.00 Senate furniture. PA02001494 Hamilton Products Group Inc ...... 559.65 Senate furniture. PA02001546 Interface Flooring ...... 59,161.80 Carpet. PA02001553 Hamilton Products Group Inc ...... 500.00 Freight charge. PA02001553 Hamilton Products Group Inc ...... 490.00 Freight charge. 24 PA02001674 Precision Doors and Hardware ...... 6,765.50 Carpentry supplies. PA02001674 Precision Doors and Hardware ...... 29,470.00 Carpentry supplies. PA02001674 Precision Doors and Hardware ...... 34,650.00 Carpentry supplies. PA02001674 Precision Doors and Hardware ...... 4,225.00 Carpentry supplies. PA02001674 Precision Doors and Hardware ...... 11,077.50 Carpentry supplies. June 5 PA02001421 CESSI: Ergonomics...... 50.00 Senate furniture. PA02001421 CESSI: Ergonomics ...... 486.00 Senate furniture. 7 CP020513CDJ Maurice Electric Supply Co ...... 429.78 Electrical supplies. CP020513CDJ Maurice Electric Supply Co ...... 259.68 Electrical supplies. CP020513SBW Office Movers, Inc ...... 2,328.00 Moving supplies. CP020513SBW Rowley Co...... 798.30 Consumable inventory. 12 CP020413 Bodybilt Seating, Inc ...... 657.22 Gym equipment. CP020413 Bodybilt Seating, Inc ...... 365.23 Gym equipment. CP020413 Edward Alden Lighting ...... 20.05 Lighting supplies. CP020513CDB American Health and Safety, Inc ...... 367.87 Safety supplies. CP020513CDB Diamond Tool Co ...... 370.56 Tools. 20 PA02001808 Office Movers, Inc ...... 5,533.69 Moving expenses. PA02002005 LIJO, Inc ...... 796.00 Truck lease. PA02002435 Balva Financial Corp ...... 200.00 Truck lease. PA02002437 Balva Financial Corp ...... 200.00 Truck lease. PA02002438 Morning Star Industries ...... 40.00 Electrical supplies. PA02002438 Morning Star Industries ...... 136.80 Electrical supplies. PA02002486 Diamond Tool Co ...... 62.95 Hardware supplies. PA02002486 Diamond Tool Co ...... 925.00 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06’’—Continued

2002 June 21 PA02001753 Inwood Office Furniture ...... 28,368.00 Senate furniture. July 5 CP020613 Compax Timberline...... 107.00 Consumable inventory. PA02002803 Miles Glass Co ...... 183.28 Shop items. PA02003018 Diamond Tool Co ...... 58.50 Hardware supplies. 10 PA02003127 My Inc ...... 17,280.00 Professional services. 11 PA02002395 Office Movers, Inc ...... 3,208.19 Moving expenses. PA02002396 Office Movers, Inc ...... 2,491.00 Moving expenses. PA02003106 C and H Distributors Inc ...... 2,352.00 Shop items. PA02003106 C and H Distributors Inc ...... 0.00 Shop items. PA02003106 C and H Distributors Inc ...... 8,100.00 Shop items. PA02003106 C and H Distributors Inc ...... 725.00 Shop items. 17 PA02002777 Balva Financial Corp ...... 200.00 Truck lease. PA02003088 Southwood Furniture Corp ...... 604.35 Senate furniture. PA02003088 Southwood Furniture Corp ...... 23,208.00 Senate furniture. 19 PA02003563 Rainwater Concrete Co., Inc ...... 1,000.00 Concrete disposal. 26 PA02003654 Commercial Marketing Associates Inc ...... 47,728.00 Senate furniture. PA02003850 Diamond Tool Co ...... 153.00 Hardware supplies. PA02003903 KD Lions, Inc ...... 80.00 Office equipment. PA02003903 KD Lions, Inc ...... 2,080.00 Office equipment. 31 PA02003268 Executive Furniture of Washington DC, Inc ...... 4,794.00 Senate furniture. PA02003938 Diamond Tool Co ...... 58.50 Hardware supplies. PA02003938 Diamond Tool Co ...... 70.25 Hardware supplies. PA02003938 Diamond Tool Co ...... 129.00 Hardware supplies. PA02003938 Diamond Tool Co ...... 138.00 Hardware supplies. PA02003938 Diamond Tool Co ...... 175.50 Hardware supplies. PA02003938 Diamond Tool Co ...... 237.00 Hardware supplies. PA02003938 Diamond Tool Co ...... 233.00 Hardware supplies. PA02003938 Diamond Tool Co ...... 19.50 Hardware supplies. PA02003938 Diamond Tool Co ...... 47.50 Hardware supplies. PA02003938 Diamond Tool Co ...... 235.00 Hardware supplies. PA02003938 Diamond Tool Co ...... 45.00 Hardware supplies. PA02003938 Diamond Tool Co ...... 40.20 Hardware supplies. PA02003947 Diamond Tool Co ...... 76.50 Hardware supplies. Aug. 20 PA02003301 Hamilton Caster and MFG. Co ...... 125.00 Shop items. PA02003301 Hamilton Caster and MFG. Co ...... 342.00 Shop items. PA02003301 Hamilton Caster and MFG. Co ...... 1,596.00 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06’’—Continued

2002 Aug. 20 PA02003439 Miles Glass Co ...... 124.25 Shop items. PA02004379 Herman Miller, Inc ...... 859.04 Senate furniture. 14 PA02004528 Miles Glass Co ...... 124.25 Shop items. PA02004528 Miles Glass Co ...... 0.00 Shop items. 16 PA02004554 JOFCO ...... 10,563.05 Senate furniture. PA02004554 JOFCO ...... 7,793.05 Senate furniture. PA02004555 JOFCO ...... 5,627.68 Senate furniture. PA02004555 JOFCO ...... 10,563.05 Senate furniture. PA02004555 JOFCO ...... 7,793.05 Senate furniture. PA02004555 JOFCO ...... 5,649.32 Senate furniture. PA02004556 JOFCO ...... 8,441.52 Senate furniture. PA02004556 JOFCO ...... 8,473.98 Senate furniture. PA02004591 Harden Furniture Contract Division ...... 24,080.00 Senate furniture. PA02004591 Harden Furniture Contract Division ...... 1,685.60 Senate furniture. PA02004591 Harden Furniture Contract Division ...... 1,926.40 Senate furniture. 30 PA02004133 Balva Financial Corp ...... 200.00 Truck lease. PA02005077 LIJO, Inc ...... 796.00 Truck lease. PA02005078 LIJO, Inc ...... 796.00 Truck lease. PA02005083 Central GMC, Inc ...... 600.00 Automotive repairs Sept. 4 CP020813CDJ H and B Products ...... 2,497.00 Shop items. CPARW0813 Edward Alden Lighting ...... 32.85 Lighting supplies. CPARW0813 Edward Alden Lighting ...... 31.80 Lighting supplies. PA02005209 CP Leasing DBA Goldbelt Wolf ...... 275.00 Chillers. PA02005209 CP Leasing DBA Goldbelt Wolf ...... 27,485.00 Chillers. 6 CP0208132CC Commercial Products Group ...... 424.71 Shop items. CP0208132CC Maurice Electric Supply Co ...... 793.38 Electrical supplies. CP020813CD2 J.C. Forest Product ...... 1,693.85 Building supplies. CP020813CD JCJ, Inc...... 2,490.00 Carpentry supplies. CP080226CD3 Free State Steel, Inc ...... 300.00 Building supplies. CP080226CD3 Monarch Paint and Wallcovering ...... 4,115.93 Paint supplies. PA02005247 KD Lions, Inc ...... 80.00 Office equipment. PA02005247 KD Lions, Inc ...... 1,760.00 Office equipment. 13 PA02005518 Steelcase, Inc ...... 4,058.00 Senate furniture. PA02005518 Steelcase, Inc ...... 43,655.00 Senate furniture. PA02005518 Steelcase, Inc ...... 3,231.00 Senate furniture. PA02005518 Steelcase, Inc ...... 19,936.00 Senate furniture.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06’’—Continued

2002 Sept. 13 PA02005519 Steelcase, Inc ...... 2,392.32 Senate furniture. PA02005519 Steelcase, Inc ...... 486.96 Senate furniture. PA02005519 Steelcase, Inc ...... 775.44 Senate furniture. PA02005519 Steelcase, Inc ...... 10,477.20 Senate furniture. 18 PA02005670 Einhorn Yaffee Prescott ...... 14,225.40 Professional services. 25 PA02005102 Hamilton Products Group, Inc ...... 4,600.00 Senate furniture. PA02005102 Hamilton Products Group, Inc ...... 52.00 Senate furniture. PA02005321 Steelcase, Inc ...... 282.00 Senate furniture. PA02005321 Steelcase, Inc ...... 0.00 Senate furniture. 27 PA02005080 LIJO, Inc ...... 796.00 Truck lease. PA02005293 Balva Financial Corp ...... 200.00 Truck lease. PA02005899 Haworth, Inc ...... 404.00 Senate furniture. PA02005899 Haworth, Inc ...... 1,520.25 Senate furniture. PA02005899 Haworth, Inc ...... 2,228.33 Senate furniture. PA02005932 Intirion Corp ...... 4,480.00 Senate furniture. PA02005932 Intirion Corp ...... 5,985.00 Senate furniture.

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HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002 Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 Frank J. Tiscione, supervisory engineer (superintendent) ...... $69,612.80 Robert A. Gleich Jr., deputy superintendent ...... 61,582.51 William S. Wood Jr., assistant superintendent ...... 56,507.97 Ira E. Hayes Sr., maintenance mechanic supervisor ...... 55,613.05 Peter C. Aitcheson, assistant superintendent ...... 48,039.83 Joseph M. Italiano, facility management specialist (project manager) 47,613.82 Timothy C. McNair, pipefitter supervisor ...... 46,195.28 Sterling C. Thomas, industrial engineer ...... 45,128.22 Gregory J. Green, maintenance mechanic supervisor ...... 44,753.65 Paul Miller, elevator mechanic supervisor ...... 44,689.80 Johnny Chabo III, electrician supervisor ...... 44,615.46 Jerry W. Royster, night superintendent ...... 43,417.22 Daniel E. Thompson, elevator mechanic assistant supervisor ...... 42,919.77 Joseph R. Knott, laborer supervisor (night) ...... 42,412.94 Mary Alice Baker, recycling program manager ...... 42,031.28 James E. Dickerson, air-conditioning equipment mechanic worker ...... 41,495.63 Charles C. Brown Jr., mason supervisor ...... 41,487.02 Robert L. Bowman, elevator mechanic ...... 41,244.46 J. David Gray, supply management officer ...... 40,059.11 Robert W. Hammett, wood crafter supervisor ...... 39,697.03 Charles E. Roland, pipefitter ...... 39,505.97 Edward L. Williams Sr., painter-decorator assistant foreman ...... 39,000.64 James L. Swann, pipefitter assistant foreman ...... 38,886.92 Robert A. Swann, pipefitter ...... 38,811.12 Douglas P. Russell, elevator mechanic ...... 37,818.12 Bruce D. Harris, air-conditioning equipment mechanic ...... 37,763.51 Dennis M. Hayes, air-conditioning equipment mechanic ...... 37,469.34 Thomas E. Brown, assistant night superintendent ...... 37,053.50 David W. Dixon, air-conditioning equipment mechanic ...... 36,292.96 William H. Gage, supervisor service and compliance specialist ...... 36,156.31 Robert L. Reher, wood crafter assistant supervisor ...... 35,950.81 Darrel G. Testerman, air-conditioning equipment mechanic ...... 35,910.73 Kenneth H. Kaldenbach Jr., electrician foreman ...... 35,872.20 Sheila M. Gray, custodial worker general supervisor ...... 35,334.76 Dennis C. Fogle, supervisory recreation specialist ...... 35,176.80 Charles L. Garner, electrician foreman ...... 34,864.05 Henry C. Clark, laborer leader (night) ...... 34,325.17 James P. Spelman Jr., air-conditioning equipment mechanic worker 34,282.09 Albert M. Valentine, elevator mechanic ...... 33,826.80 Lewis M. Hubbard, gymnasium assistant director ...... 33,719.75 Linda Mack Nutwell, assistant supply management officer ...... 33,537.68 James B. Magill, painter-decorator ...... 33,335.61 Carl J. Whitley, electrician foreman ...... 33,294.24 Douglas W. Norris, air-conditioning equipment mechanic ...... 33,119.08 Andrew L. Parsons, air-conditioning equipment mechanic ...... 33,018.40 Kenneth E. Masters, maintenance mechanic ...... 32,622.87 Joseph A. Walkup, air-conditioning equipment mechanic ...... 32,536.78 Michael D. Johnson, air-conditioning equipment mechanic ...... 32,513.51 Wayne A. Johnson, air-conditioning equipment mechanic ...... 32,467.60 George L. Butler, laborer foreman (night) ...... 32,403.49 William Nuckols, building inspector ...... 32,384.97 Thomas J. Devlin, senior service officer ...... 32,192.85 Philip L. Charest, air-conditioning equipment mechanic ...... 32,173.52 Charles H. Bean, mason ...... 31,851.54 Cordell K. Shields, laborer assistant foreman (day) ...... 31,694.12 Marion B. Mason, laborer (night) ...... 31,668.43 Alan W. Collier, sheet metal mechanic ...... 31,575.62 James K. Bartlett, electrician ...... 31,548.90 James W. Guy, painter ...... 31,412.34 Herbert W. Patterson, assistant to the superintendent ...... 31,255.20 Nicholas Langas, painter ...... 31,254.72 William C. Richardson, pipefitter ...... 31,024.87 Joseph A. Greenwell Jr., painter ...... 30,862.90

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HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Jeffrey A. Cook, air-conditioning equipment mechanic ...... 30,778.48 Dennis P. Cheseldine, sheet metal mechanic supervisor ...... 30,705.27 William N. Elliott Jr., painter leader ...... 30,695.08 Nathaniel Clayton, mason ...... 30,598.32 Daryl A. Pilkerton Jr., pipefitter ...... 30,573.42 Charles K. Hill, laborer ...... 30,566.08 Keith D. Shorte, painter ...... 30,464.90 Francis L. Garner, laborer assistant foreman garage ...... 30,416.42 John H. Cross, pipefitter ...... 30,335.06 Toriano E. Colen, air-conditioning equipment mechanic ...... 30,329.18 Stephen J. Stewart, electrician assistant supervisor ...... 30,298.38 Curtis J. Chappell, sheet metal mechanic assistant ...... 30,273.16 Robert R. Russell, pipefitter ...... 30,068.76 Kenny U. Raymond, laborer supervisor (day) ...... 29,810.56 James J. Wilson, air-conditioning equipment mechanic ...... 29,804.04 Annie Comer, laborer supervisor (night) ...... 29,775.05 Paul R. Frost, air-conditioning equipment mechanic ...... 29,708.64 John R. Willis, pipefitter ...... 29,532.25 Michael L. Graham, electrician ...... 29,381.06 James A. Williams, laborer (night) ...... 29,237.21 Leon A. Jordan Sr., mason ...... 29,082.34 Mark A. Sullivan, air-conditioning equipment mechanic ...... 29,019.06 Anthony T. Swann Jr., elevator mechanic ...... 29,003.50 Steven F. Nutwell, wood craftsman ...... 28,955.38 Donald G. Wathen, painter ...... 28,916.94 John K. Buckler, painter ...... 28,810.12 Matthew S. Moore, pipefitter worker ...... 28,667.87 David R. Boatman, mason ...... 28,662.98 Shirlon E. Maynard, plasterer leader ...... 28,625.94 William A. Sandmeyer, health and fitness specialist ...... 28,502.04 Lawrence W. Eckard, wood crafter ...... 28,479.20 Dario R. Salazar, painter ...... 28,448.15 Sherman W. Joy III., wood crafter ...... 28,441.70 Howard L. Sutherland, air-conditioning equipment mechanic worker 28,382.02 Joseph C. Jarboe, locksmith ...... 28,297.92 Marta M. Vastagh, health and fitness specialist ...... 28,257.60 James C. Gaskins, plasterer ...... 28,228.44 Herbert L. Acors, laborer leader (night) ...... 28,219.39 Edward C. Tatham, pipefitter ...... 28,199.04 Donald E. Nielsen, air-conditioning equipment mechanic ...... 28,109.28 Stephen W. Alexander, building services coordinator ...... 28,099.82 Raymond F. Lanahan, insulator ...... 28,070.38 Abdool Rahim, pipefitter ...... 28,034.24 Kenneth J. Reinhardt, electrician ...... 27,997.68 George B. Sams, elevator mechanic ...... 27,992.30 Francis L. Tippett, senior industrial equipment mechanic ...... 27,836.48 William A. King, mason ...... 27,824.72 Ellaree D. Fisher, custodial worker supervisor ...... 27,821.36 Keith C. Sullivan, electrician ...... 27,796.90 Luke O. Brewer, wood crafter ...... 27,770.56 Bonnie J. Lemonds, custodial worker supervisor ...... 27,769.77 Bobby L. Brown Sr., painting worker ...... 27,753.21 Thomas P. Henehan, air-conditioning equipment mechanic ...... 27,505.28 Larry E. Whitehead, electrician ...... 27,468.88 Stephen G. Wigglesworth, electrician ...... 27,368.70 George A. Hammett, electrician leader ...... 27,352.40 Artlee McCollum, custodial worker supervisor ...... 27,308.59 Daniel E. Stivers, pipefitter ...... 27,245.93 Steven J. Smith, supply technician ...... 27,195.36 John A. Rye, electrician ...... 27,107.76 Jennings W. Anderson, pipefitter ...... 27,070.40 Esther R. Dixon, custodial worker supervisor ...... 27,041.79 Rodney L. Jones, carpenter ...... 26,959.94

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HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued John A. Stellabotta, painter leader ...... 26,888.76 Charles M. Russell, laborer ...... 26,792.88 Sean K. Cox, maintenance mechanic worker ...... 26,718.23 Reginald A. Lashley, carpenter ...... 26,634.98 Florence M. Robinson, custodial worker supervisor ...... 26,621.51 Joseph M. Norsworthy, sheet metal mechanic ...... 26,597.76 Kevin A. Banks, electrician ...... 26,481.52 Wilbert Clark, laborer ...... 26,423.46 Johnny T. Houston, electrician ...... 26,322.40 Fannie M. Holmes, custodial worker supervisor ...... 26,261.27 William Longo, building services coordinator ...... 26,255.48 Charles W. Knott, painter ...... 26,198.34 Fred C. Blake Sr., maintenance mechanic worker ...... 26,163.92 Joseph S. DiMisa, electrician ...... 25,993.60 Theon R. Parker, air-conditioning equipment mechanic ...... 25,911.49 Robert E. Johnston, sheet metal mechanic ...... 25,883.20 Stephen L. Dillon, elevator mechanic ...... 25,883.20 Douglas R. Morey, wood crafter ...... 25,799.56 Thomas R. Bowles, pipefitter ...... 25,798.72 Larry P. Johnson, pipefitter ...... 25,760.00 Eunice R. Blount, custodial worker supervisor ...... 25,732.25 John P. Ryan, maintenance mechanic worker ...... 25,704.40 Rickie O. LaJoice, laborer (night) ...... 25,609.50 Milton Banks, laborer (night) ...... 25,592.54 Donald C. Will Jr., wood crafter ...... 25,480.00 Willie E. Key, painting worker ...... 25,476.58 Donald G. Ward, building services coordinator ...... 25,363.82 Joseph E. Buckler, carpenter ...... 25,361.86 Charles D. Bryan, painter-decorator ...... 25,357.54 Joseph A. Verrier, sheet metal worker ...... 25,219.15 William A. Sanders, electrician ...... 25,159.78 Thomas L. Beasley, air-conditioning mechanic ...... 25,047.26 James M. Long, electrician ...... 24,981.26 Malcolm G. Robinson, pipefitter ...... 24,870.08 Joe L. Parrish, laborer leader (day) ...... 24,820.61 Garland E. Wright, elevator mechanic ...... 24,648.48 Barbara A. Whitman, supervisory secretary ...... 24,617.61 Robert A. Filipkowski, maintenance mechanic helper ...... 24,543.88 Oscar H. Nolasco, maintenance mechanic worker ...... 24,291.95 Oper A. Brandon, custodial worker supervisor ...... 24,169.06 Dorothy M. Barnes, building services coordinator ...... 23,773.29 David R. Dean, painter ...... 23,738.54 John L. Logan III, electrical worker ...... 23,720.00 Jeffrey A. Knott, maintenance mechanic worker ...... 23,652.46 Mae C. Woodland, laborer assistant foreman (day) ...... 23,618.21 Anthony D. Marbury, gardener ...... 23,536.12 Garry R. Hatcher, garage sweeper operator ...... 23,519.43 Michael J. Dudley, building inspector ...... 23,479.55 Roy D. Hoke, painter ...... 23,450.98 Paul Johnson, maintenance mechanic worker ...... 23,420.74 Lula G. Robinson, building services coordinator ...... 23,296.20 Geraldine M. Forrest, laborer (night) ...... 23,275.65 Cecil A. Key, laborer (day) ...... 23,239.60 Mary H. Stanton, purchasing agent ...... 23,237.12 Jeffrey A. Little, carpenter ...... 23,181.08 David Anthony Reade, engineering technician ...... 23,133.89 Willie Washington, laborer (night) ...... 23,041.67 Howard L. McKinney, laborer leader (day) ...... 22,948.85 William B. Bean Jr., garage sweeper operator ...... 22,904.80 James D. Bentley, masonry helper ...... 22,808.24 Don L. Hughes, garage sweeper operator ...... 22,802.86 Dinah S. Jones, custodial worker supervisor ...... 22,732.23 Melvin Pope, baling machine operator ...... 22,667.51

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HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Joseph Plight, baling machine operator ...... 22,578.73 James E. Malloy, baling machine operator ...... 22,567.66 Henry L. Johnson, painting worker ...... 22,547.95 Norbert P. Abell, maintenance mechanic worker ...... 22,421.40 Howard O. Clark, baling machine operator ...... 22,412.67 Calvin Simms Jr., truck driver ...... 22,370.69 Linda M. Corbus, special projects specialist ...... 22,368.45 Jeremiah Jacobs, carpentry worker ...... 22,219.11 Russell E. Frye, laborer leader (night) ...... 22,200.03 Jeremy A. Acton, maintenance mechanic worker ...... 22,018.08 Robert Young, laborer (night) ...... 22,003.72 France A. Chambers, laborer (day) ...... 21,971.84 David A. Crigger, electrician ...... 21,902.12 Richard M. Hairston, laborer leader (day) ...... 21,891.60 Joseph L. Bryant Jr., tools and parts attendant ...... 21,778.22 Derrick O. Carter, laborer (night) ...... 21,642.33 George E. Blackwell Jr., maintenance mechanic worker ...... 21,100.80 Charles E. Washington III, laborer-coal unloader ...... 21,090.86 Byron L. Stewart, laborer (day) ...... 20,960.48 William B. Posey, laborer (day) ...... 20,657.62 Mickey A. Kimball, safety and occupational health specialist ...... 20,421.94 Sharon E. Garavito Lyons, building services coordinator ...... 20,306.02 Ronald A. King, industrial equipment mechanic ...... 20,232.53 Sang Duk Han, truck driver ...... 20,132.59 David F. White, advanced air-conditioning equipment mechanic helper ...... 19,958.90 James L. Curran, pipefitter helper trainee ...... 19,951.64 Johnny Rogers, laborer (night) ...... 19,897.79 Sharon K. Harris, building services coordinator ...... 19,774.47 J. T. Fain, carpentry worker ...... 19,665.15 Dwayne E. Headspeth, laborer (night) ...... 19,662.90 Stephen N. Melquist, laborer leader (night) ...... 19,509.32 Marvin Howard Simpson Jr., laborer (day) ...... 19,414.96 Jeffrey A. Weiskott, maintenance mechanic helper ...... 19,356.64 Tommie L. Holley, laborer (day) ...... 19,283.76 Cordelia E. Roy, subway car operator ...... 19,236.32 James R. McGill, plasterer helper ...... 19,210.60 Elliott Hamilton Jr., laborer (day) ...... 19,104.37 Artimus Taylor, laborer (night) ...... 19,070.38 Paul D. Roberts, laborer (night) ...... 19,067.63 Mark E. Shultzaberger, elevator mechanic assistant supervisor ...... 19,044.55 John L. Hill, laborer (day) ...... 18,766.46 Tyrone A. Harris, laborer (day) ...... 18,752.06 Alfred James Grove III, maintenance mechanic helper ...... 18,717.02 Leonard L. Savoy, laborer (day) ...... 18,702.79 Wilson Johnson, laborer (day) ...... 18,644.16 Kimberly Y. Brown, custodial worker ...... 18,638.83 Melvin S. Blake, laborer (night) ...... 18,624.72 Rufus W. Stoneberger Jr., laborer (night) ...... 18,593.84 Michael A. Scott, laborer (night) ...... 18,568.02 Eric R. Cousar, recycling-utility worker ...... 18,565.88 Mervyn L. Washington Jr., laborer (day) ...... 18,558.88 Lorraine F. Johnson, subway car operator ...... 18,537.31 Roy L. Braddox, laborer (night) ...... 18,532.32 Michael S. Harrison, laborer (day) ...... 18,525.13 Dolores E. Jones, custodial worker ...... 18,473.70 Charlie L. Bumpers, laborer (night) ...... 18,472.43 Stanley C. Hall, laborer (night) ...... 18,325.19 Patricia A. Harris, custodial worker (day) ...... 18,310.70 Roger D. Robinson Sr., laborer (night) ...... 18,130.72 Charles R. Turner, laborer (day) ...... 17,961.92 Lavan T. Bennette Jr., laborer (day) ...... 17,935.14 Caleb Johnson, laborer (night) ...... 17,905.31

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HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Mark H. Stewart, laborer (day) ...... 17,748.46 Jeffrey B. Bolden, laborer (night) ...... 17,685.19 Robert Lee Mangum, laborer (night) ...... 17,630.32 William H. Spracklin, laborer (day) ...... 17,620.80 William G. Gardiner Jr., laborer (day) ...... 17,567.24 William Vaughan Jr., subway car operator ...... 17,563.72 Jean Bernal, painter helper ...... 17,516.80 Kenneth E. Woody Jr., laborer (day) ...... 17,460.90 Kenneth L. Greene, laborer (day) ...... 17,450.24 Carolina Boothe, time and leave clerk ...... 17,438.25 Victoria M. Rankin, clerk ...... 17,427.67 Russell D. Jackson, laborer (night) ...... 17,284.13 Edwin E. Young Sr., laborer (day) ...... 17,280.18 Johnathan O. Boykin, elevator operator ...... 17,266.30 Gary Smith, laborer (day) ...... 17,135.64 William F. Brannon, building services coordinator ...... 17,052.02 Lemar Banks, recycling-utility worker ...... 16,821.21 Hank T. Aker, air-conditioning equipment mechanic ...... 16,794.64 Joseph L. Metzler, construction representative ...... 16,756.80 Stephen D. Iacone, laborer (night) ...... 16,745.12 Patricia A. Freeman, subway car operator ...... 16,719.34 Harry L. Thomas Jr., recycling-utility worker ...... 16,709.08 Emory A. Pinkney, laborer (night) ...... 16,647.44 William E. Jones Jr., carpenter helper ...... 16,555.20 Hazel J. Evans, custodial worker ...... 16,470.37 Jeffrey T. Stephenson, laborer (night) ...... 16,465.76 Cecelia M. Flora, custodial worker ...... 16,328.37 Hattie Lambert, custodial worker ...... 16,286.15 Rosalind M. Davis, custodial worker ...... 16,250.98 William G. Contee, laborer leader ...... 16,236.63 William A. Funk, laborer (day) ...... 16,193.80 Theresa P. Butler, custodial worker ...... 16,181.91 Gwendolyn Winn, custodial worker ...... 16,175.87 Kevin Maurice Scott, laborer (day) ...... 16,162.00 Florine B. Washington, subway car operator ...... 16,138.28 Michael S. Hargrove, laborer (day) ...... 16,073.06 Manuela C. Acors, custodial worker ...... 15,922.01 Peggy L. Hall, custodial worker ...... 15,895.41 Fannie Mae Shaw, custodial worker ...... 15,805.90 Linda F. McRae, custodial worker ...... 15,790.07 Freddie Lee Weaver, custodial worker ...... 15,779.51 Catherine J. Lee, custodial worker ...... 15,763.68 Calvin P. Holston, custodial worker ...... 15,763.68 Nannie C. Fitch, custodial worker ...... 15,763.68 Mattie F. Perry, custodial worker ...... 15,763.68 Elsie D. Countiss, custodial worker ...... 15,763.68 Mary L. Brewton, custodial worker ...... 15,763.68 Rachel A. Thompson, custodial worker ...... 15,763.68 Jean P. McNeill, custodial worker ...... 15,763.60 Vivian P. Smith, custodial worker ...... 15,758.40 Dona V. Hampton, custodial worker ...... 15,758.40 Constance Williams, custodial worker ...... 15,758.40 Elizabeth S. Cotton, custodial worker ...... 15,758.40 Vivian E. Ashton, custodial worker ...... 15,758.40 Ann Downes, custodial worker ...... 15,758.40 Georgia F. Willis, custodial worker ...... 15,758.40 Melva D. Smith, custodial worker ...... 15,758.40 Lila M. Jones, custodial worker ...... 15,758.40 Joan Fortune, custodial worker ...... 15,758.40 Carolyn E. Mosley, custodial worker ...... 15,758.40 Marlena A. Richardson, custodial worker ...... 15,758.40 Dixie L. Wade, custodial worker ...... 15,758.40 Carolyn Boddie, custodial worker ...... 15,758.40

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HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Helen A. Thomas, custodial worker ...... 15,758.40 Margie H. Okudzeto, custodial worker ...... 15,758.40 Gloria A. Wilson, custodial worker ...... 15,758.40 Earnestine Vines, custodial worker ...... 15,758.40 Valerie R. Pitt, custodial worker ...... 15,758.40 Lynette Brown, custodial worker ...... 15,758.40 Barbara A. Reed, custodial worker ...... 15,758.40 Phyllis L. Mitchell, custodial worker ...... 15,758.40 Betty Beairs Osborne, custodial worker ...... 15,758.40 Michelle L. Moore, custodial worker ...... 15,758.40 Margaret L. Eggleston, custodial worker ...... 15,758.40 Mae H. Chandler, custodial worker ...... 15,758.40 Mildred L. Smith, custodial worker ...... 15,758.40 Orleen D. Campbell, custodial worker ...... 15,758.40 Juana Iglesias, custodial worker ...... 15,758.40 Rosa A. Rodriguez, custodial worker ...... 15,758.40 Hilda E. Fields, custodial worker ...... 15,758.40 Deborah G. Berry, custodial worker ...... 15,758.40 Roberta V. Little, custodial worker ...... 15,758.40 Pearlene Peterson, custodial worker ...... 15,758.40 Gloria D. Young, custodial worker ...... 15,758.40 Annibelle Y. Brown, custodial worker ...... 15,758.40 Lorna E. Jackson, custodial worker ...... 15,758.40 Betty J. Spruielle, custodial worker ...... 15,758.40 Sharon Y. Thomas, custodial worker ...... 15,758.40 Rosie E. Harris, custodial worker ...... 15,758.40 Rosie B. Stover, custodial worker ...... 15,758.40 Montelle M. Hines, custodial worker ...... 15,758.40 Wanda T. Holliday, custodial worker ...... 15,756.65 Stanley McCord, recycling-utility worker ...... 15,747.67 Thadda M. Goodson, custodial worker ...... 15,677.79 Carlene Sanford, custodial worker ...... 15,674.10 Indale Posey, custodial worker ...... 15,664.82 Ida N. Johnson, custodial worker ...... 15,659.80 Jewpriece M. Richardson, recycling-utility worker ...... 15,658.34 Robin E. Bennett, custodial worker ...... 15,651.12 Marvin Minter, pipefitter ...... 15,651.00 Eleanor L. Sawyer, custodial worker ...... 15,649.63 Charlotte Harrison, custodial worker ...... 15,603.13 Shirley G. Wade, custodial worker ...... 15,585.61 Dorothy A. Hightower, custodial worker ...... 15,581.18 Mabel Kennedy, custodial worker ...... 15,579.64 Anna J. Prentiss, custodial worker ...... 15,565.46 Mable J. Townsend, custodial worker ...... 15,554.62 Richard C. Brown, laborer (day) ...... 15,408.15 Paul A. Satterfield, electrician worker ...... 15,293.76 Larry Bolt, Jr., recycling utility worker ...... 15,273.44 Ellen D. Benson, custodial worker ...... 15,265.95 Corrine E. Jones, supply clerk (amp) ...... 15,262.24 Nicholas B. Gross, laborer (day) ...... 15,249.11 Samuel Benjamin, laborer (day) ...... 15,190.85 Donald Leach, elevator mechanic ...... 15,028.71 Terry M. Bond, time and leave clerk ...... 15,007.71 Danielette M. James, custodial worker ...... 14,975.87 William E. Shaw, custodial worker ...... 14,632.40 Michael Arnett, custodial worker ...... 14,580.35 Chine A. Livingston, custodial worker ...... 14,547.45 Juanita V. Marshall, custodial worker ...... 14,538.20 Terry James, pipefitter worker ...... 14,482.05 Willie R. Murray, laborer (day) ...... 14,302.57 Sylvia V. Dade, elevator operator ...... 14,299.22 William E. Mays, laborer-cleaner ...... 14,209.70 Dena M. White, time and leave clerk ...... 14,140.74

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HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued William R. Lone, Jr., laborer (night) ...... 14,079.38 Gloria B. Blount, custodial worker ...... 14,067.20 Barbara Ann Boyd, custodial worker ...... 14,067.20 Barbara M. Morina, custodial worker ...... 14,067.20 Tyrone Cowan, custodial worker ...... 14,054.64 Joann Barnes, custodial worker ...... 13,966.07 Dennissia M. Purifoy, custodial worker ...... 13,947.20 Ronnie S. Hawkins, custodial worker ...... 13,859.96 John T. Lewis, custodial worker ...... 13,801.40 Albert C. Eggleston, Jr., custodial worker ...... 13,797.65 Earl F. Sydnor, custodial worker ...... 13,786.42 Denna R. Norris, custodial worker ...... 13,746.13 David A. Crigger, electrician ...... 13,683.00 Fannie F. Covington, custodial worker ...... 13,611.22 Eric J. Butler, recycling/utility worker ...... 13,347.05 Gordon M. Tolson, electrician ...... 13,324.28 Tracy L. Neal, custodial worker ...... 13,203.70 Patricia A. Davis, custodial worker ...... 13,039.38 Pauline Jones, custodial worker ...... 12,546.92 Anita O. Richardson, recycling/utility worker ...... 12,542.40 Ronald S. Knapp, supervisory management and program analyst ...... 12,524.80 Reginald L. Williams, custodial worker ...... 12,387.13 Lloyd A. Jones, laborer (night) ...... 12,224.32 Darryl K. Lindsey, custodial worker ...... 12,173.28 Tyrone M. Archer, custodial worker ...... 11,818.80 Willie A. Felder, laborer (night) ...... 11,766.04 Girlie A. Murphy, custodial worker ...... 11,744.93 Eugene R. Freeman, Jr., laborer (day) ...... 11,640.56 Kevin Rickey Monts, recycling/utility worker ...... 11,575.37 Gerald Davis Farr, carpenter ...... 11,463.20 Ronald K. Riley, supervisory construction field representative ...... 11,361.82 Sean S. Frazier, laborer ...... 11,357.95 Charlie R. Willett, carpenter helper ...... 11,256.00 Franciena C. Farmer, custodial worker ...... 10,977.44 Ronnie Logan, recycling/utility worker supervisor ...... 10,620.29 Walter H. Alston, laborer (night) ...... 10,379.44 Anthony E. Taylor, laborer (night) ...... 10,027.67 Joseph G. Perron, supervisory construction representative ...... 9,900.00 Lakashia S. McKoy, clerk ...... 9,863.48 Kathy Keels, custodial worker ...... 9,416.35 Fifine C. Glaws, elevator operator ...... 9,148.05 Franz J. Martin, contract manager ...... 9,139.20 Penelope A. Hovis, occupational health nurse ...... 8,840.24 Michael E. Samuels, laborer (night) ...... 8,692.31 David J. Eggleston, Sr., custodial worker (night) ...... 8,683.20 David F. Porter, supervisory construction field representative ...... 8,603.12 Lucille R. Price, custodial worker ...... 8,561.56 Marlian E. Rivers, custodial worker ...... 8,556.80 Joe L. Hart, custodial worker ...... 8,556.80 Rachel S. Herman, time and leave clerk ...... 8,287.72 Ronald K. Riley, supervisory construction field representative ...... 8,120.88 John R. Morrow, safety and occupational health specialist ...... 7,999.98 Robin J. Morris, custodial worker ...... 7,998.40 Angela M. Tice, time and leave clerk ...... 7,821.59 Roselyn A. Briscoe, custodial worker (night) ...... 7,790.76 David Allan Whitman, carpenter ...... 7,658.24 Prophet Jones Jr., elevator operator ...... 7,161.60 Clarence A. Richardson, recycling/utility worker ...... 6,977.86 Suzanne E. Skinner, computer specialist (web technology) ...... 6,843.14 Frank Arrington, construction representative ...... 6,546.74 Jeffrey Dean Corbin, carpenter ...... 6,527.90 Avalon C. Bailey, recycling/utility worker ...... 6,245.47 Curtis W. Eyler, supervisory construction field representative ...... 6,202.17

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HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Paul G. Alexander, recycling/utility worker ...... 6,153.84 Dan A. Odie, recycling/utility worker ...... 6,150.61 James A. Blank Jr., supervisory contract specialist ...... 6,092.80 John P. Danielson, construction representative ...... 6,092.80 Reginald C. Savoy, recycling/utility worker ...... 5,983.99 Robert J. Dargan, recycling/utility worker ...... 5,822.10 Robin J. Morris, custodial worker ...... 5,788.80 Eugene Isaac, recycling/utility worker ...... 5,787.81 Robert S. Ealey, carpenter ...... 5,744.70 James E. Fredericks, recycling/utility worker ...... 5,727.21 Gene S. Dobson, supervisory construction field representative ...... 5,550.40 Lamont C. Bundy, recycling/utility worker ...... 5,342.44 Anna M. Shirley, custodial worker ...... 5,262.18 Brian Rasheed Harris, recycling/utility worker ...... 5,250.26 Thomas F. Gately, carpenter ...... 5,208.00 Jerry F. Blush, supervisory construction field representative ...... 4,995.36 J. David Gallacher, insulator ...... 4,987.19 William A. Jones, recycling/utility worker ...... 4,961.58 Annie L. Artis, custodial worker ...... 4,917.47 Curtis L. Beach, laborer (day) ...... 4,909.55 Timothy Owings Klein, elevator mechanic ...... 4,798.72 Sharon Ann Johnson, recycling/utility worker ...... 4,741.86 John R. Morrow, safety and occupational health specialist ...... 4,696.00 Mark R. Fortune, recycling and utility worker ...... 4,541.45 Ellen F. Peterson, custodial worker (night) ...... 4,502.40 Gary C. Ellis, laborer ...... 4,486.88 Jerome Harvey Pullen, laborer ...... 4,293.48 Ronald J. Legrand Jr., laborer ...... 4,216.13 Dewey L. Greene IV, laborer (grounds) ...... 4,206.46 Kip Michael Hayden, laborer ...... 4,114.59 William R. Singletary, contract administrator ...... 4,036.80 Miguel A. Leon, laborer ...... 3,945.36 Tamashia Y. Jackson, clerk ...... 3,901.85 Robert A. Simmons II, laborer ...... 3,892.18 Deborah Oliver, custodial worker ...... 3,859.20 Francis O. St. Clair, laborer (night) ...... 3,773.12 Cardell J. Smith, recycling and utility worker ...... 3,769.20 Devon M. Thomas, laborer ...... 3,735.04 James E. Anderson Jr., recycling and utility worker ...... 3,722.09 David J. Simms, materials handler supervisor ...... 3,681.60 Herbert F. Brown, laborer ...... 3,669.77 Dondrae K. Latson, laborer ...... 3,650.43 Michelle S. Peoples, office clerk ...... 3,558.56 William H. Pinkney, laborer ...... 3,495.71 Ronnie F. Webb, laborer ...... 3,321.65 Frank Arrington, construction representative ...... 3,206.05 Tomika A. Heard, recycling and utility worker ...... 3,186.99 Christopher E. Gardenhour, construction representative ...... 3,176.24 Sarah B. Smolarsky, office clerk ...... 3,118.58 Danielle N. Banks, clerk ...... 3,104.07 Forrest Coleman, laborer (day) ...... 3,048.09 Jeremy S. Wilmoth, laborer ...... 2,988.03 Yvonne D. Green, procurement technician ...... 2,969.60 Bruce J. Wheeler, construction representative ...... 2,961.60 Sean A. Sherrod, elevator operator ...... 2,901.01 Terry L. Seeney, procurement technician ...... 2,888.00 Derek E. Rodgers, engineering aide ...... 2,867.17 Gregory F. Stanback, recycling and utility worker ...... 2,811.20 Brian E. Pitsnogle, procurement technician ...... 2,808.00 John L. Haynes, construction representative ...... 2,792.80 Joseph L. Metzler, construction representative ...... 2,792.80 Jeffrey Dean Corbin, carpenter ...... 2,772.08 Christopher A. Clark, laborer ...... 2,654.42

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HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002— Continued

Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Jerry F. Blush, supervisory construction field representative ...... 2,358.92 John R. Morrow, safety and occupational health specialist ...... 2,348.00 Larry L. Brown Jr., laborer ...... 2,320.80 John E. Creeden, construction representative ...... 2,315.20 George Plight, laborer (night) ...... 2,208.99 Brian E. Pitsnogle, procurement technician ...... 2,167.31 Gary D. Anthony, recyling/utility worker ...... 2,126.77 Daniel W. Coss Jr., laborer (temporary) ...... 2,124.64 Brian E. Pitsnogle, procurement technician ...... 2,035.92 Carlos B. Ybadlit, carpenter ...... 1,946.76 David J. Simms, materials handler supervisor ...... 1,909.60 James S. Jones Jr., procurement technician ...... 1,747.70 Terry L. Seeney, procurement technician ...... 1,660.64 Robert R. Miley, superintendent ...... 1,579.05 Jason Rosario, laborer ...... 1,469.84 Claude W. Boone, recycling/utility worker ...... 1,415.20 Karen M. Fleming, procurement technician ...... 1,404.00 John R. Morrow, safety and occupational health specialist ...... 1,368.45 Louis Wilnor, carpenter ...... 1,281.60 Peter J. Thir, electrician ...... 1,203.20 Curtis W. Eyler, supervisory construction field representative ...... 1,138.80 Gene S. Dobson, supervisory construction field representative ...... 832.56 Carlos B. Ybadlit, carpenter ...... 712.00 Lakisha C. Richardson, recycling/utility worker ...... 711.96 Louis Wilnor, carpenter ...... 638.46 Tina M. Alston, time and leave clerk ...... 453.44 Michael Williams, carpenter ...... 356.00 James A. Blank Jr., supervisory contract specialist ...... 315.70 Sharon M. Harrison, employee development specialist ...... 315.70 Grindl A. Legrand Brewer, personnel management specialist ...... 287.56 Charles W. Ridenour, supervisory construction field representative 250.00 Chaddrick R. Dickens, laborer ...... 222.41 Ronald K. Riley, supervisory construction field representative ...... 216.57 Ricardo Taylor, baling machine operator ...... 157.86 William S. Harris, baling machine operator ...... 157.86 Charles B. Farrall, laborer (day) ...... 113.67 Richard G. Gilchrist, carpenter ...... 80.10 Evon L. Musgrove, custodial worker ...... 54.35 Valerie R. Davis, custodial worker ...... 38.08

GOVERNMENT CONTRIBUTIONS Contribution to Federal Employees Health Benefits ...... $823,502.36 Basic FERS Benefit ...... 779,912.48 Contribution to Government FICA ...... 363,401.15 Civil Service Retirement fund ...... 330,264.87 Contribution to Government FICA/Medicare ...... 144,419.83 Matching Thrift Savings Plan Contribution ...... 130,790.49 Basic Thrift Savings Plan Contribution ...... 46,945.04 Contribution to Federal Employees Group Life Insurance ...... 17,379.74 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’

2002 Apr. 8 PA02000082 Iron Age Corp ...... $1,226.91 Safety shoes. PA02000089 Iron Age Corp ...... 252.98 Safety shoes. PA02000091 Iron Age Corp ...... 137.51 Safety shoes. PA02000092 Iron Age Corp ...... 26,425.97 Safety shoes.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Apr. 10 PA02000145 Cintas Uniforms...... 34,336.29 Uniforms. PT02000015 William Sandmeyer ...... 500.00 Travel reimbursement. 12 PA02000135 Cintas Uniforms ...... 158.97 Uniforms. PA02000208 Fiber Care, Inc ...... 1,914.45 Laundry services. PA02000208 Fiber Care, Inc ...... 1,505.75 Laundry services. PA02000208 Fiber Care, Inc ...... 19.20 Laundry services. PA02000208 Fiber Care, Inc ...... 7.00 Laundry services. PA02000208 Fiber Care, Inc ...... 20.80 Laundry services. PA02000208 Fiber Care, Inc ...... 71.20 Laundry services. PA02000208 Fiber Care, Inc ...... 65.00 Laundry services. PA02000208 Fiber Care, Inc ...... 7.50 Laundry services. PA02000208 Fiber Care, Inc ...... 20.25 Laundry services. PA02000213 Unitec Parts Co ...... 497.35 Elevator repairs and maintenance. PA02000213 Unitec Parts Co ...... 466.90 Elevator repairs and maintenance. PA02000213 Unitec Parts Co ...... 8,381.76 Elevator repairs and maintenance. PA02000290 Davis Memorial Goodwill Industries ...... 57,606.76 Cleaning services. PA02000291 Davis Memorial Goodwill Industries ...... 60,894.63 Cleaning services. PA02000292 Davis Memorial Goodwill Industries ...... 60,984.63 Cleaning services. 15 PTL020054 James Bentley ...... 21.90 Local travel. 19 PA02000038 Competition Unlimited ...... 14,614.08 Contract services. PA02000095 Criss Brothers, Inc ...... 1,743.00 Contract services. PA02000430 Hynes and Waller, Inc ...... 6,573.00 Appliances. 23 PA02000551 Sanz School ...... 1,470.00 Training. 24 PA02000605 Madrax, Inc ...... 232.62 Freight charge. PT02000067 Nathaniel Clayton ...... 21.90 Local travel reimbursement. May 3 CT02000062 Leonard Paper Co ...... 10,560.00 Janitorial supplies. PA02000829 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02000830 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02000831 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02000832 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02000833 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02000927 International Executive Housekeepers ...... 90.00 Training. PA02000928 Smittys Lumberteria ...... 830.00 Carpentry. PA02000970 Iron Age Corp ...... 161.98 Safety shoes. PA02001011 Sanz School ...... 1,470.00 Training. 8 PA02001065 DandS Pipe Supply Co ...... 59.50 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 8 PA02001065 DandS Pipe Supply Co ...... 1,344.00 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 78.00 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 32.30 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 18.75 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 56.25 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 72.50 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 2,247.00 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 1,663.20 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 58.50 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 840.00 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 778.05 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 15.00 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 336.00 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 1,207.50 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 1,171.80 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 126.00 Plumbing supplies. PA02001065 DandS Pipe Supply Co ...... 297.36 Plumbing supplies. PA02001072 AMA Analytical Inc ...... 9.00 Environmental samples. PA02001073 AMA Analytical Inc ...... 250.00 Environmental samples. PA02001075 AMA Analytical Inc ...... 9.00 Environmental samples. PA02001076 AMA Analytical Inc ...... 9.00 Environmental samples. PA02001077 AMA Analytical Inc ...... 9.00 Environmental samples. PA02001078 AMA Analytical Inc ...... 27.00 Environmental samples. PA02001079 AMA Analytical Inc ...... 18.00 Environmental samples. PA02001080 AMA Analytical Inc ...... 72.00 Environmental samples. PA02001081 AMA Analytical Inc ...... 18.00 Environmental samples. PA02001082 AMA Analytical Inc ...... 99.00 Environmental samples. PA02001166 Sanz School ...... 50.00 Training. PT02000088 Alan Bolden ...... 13.60 Travel reimbursement. PT02000091 Robert L. Bowman ...... 155.53 Travel reimbursement. PT02000092 Donald Leach ...... 147.12 Travel reimbursement. 10 CP020413CDJABA BFPE ...... 19.34 Fire protection supplies. CP020413CDJABA BFPE ...... 1,569.00 Fire protection supplies. CP020413CDJABA Duron Paint Co ...... 24.60 Paint supplies. CP020413CDJABA Graybar Electric Co., Inc ...... 8.05 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 10 CP020413CDJABA Hilti, Inc...... 32.10 Carpentry. CP020413CDJABA Maurice Electric Supply Co ...... 42.25 Electrical supplies. PA02000938 Able Service Contractors, Inc ...... 19,672.42 Custodial services. PT02000096 Martha Vastagh ...... 366.81 Travel reimbursement. 15 CT02000110 Omni Elevator Co., Inc ...... 1,911.15 Contract services. CT02000110 Omni Elevator Co., Inc ...... 3,674.10 Contract services. CT02000110 Omni Elevator Co., Inc ...... 48.98 Contract services. PA02001286 Airgas East ...... 48.82 Demurrage. PA02001308 Strayer University ...... 1,088.10 Training. PA02001313 Aerosol Monitoring and Analysis, Inc ...... 150.00 Training. PA02001327 All Clear Pool Service ...... 540.00 Training. 17 CT02000119 Fiber Care, Inc ...... 1,692.85 Laundry services. CT02000119 Fiber Care, Inc ...... 23.50 Laundry services. CT02000119 Fiber Care, Inc ...... 9.20 Laundry services. CT02000119 Fiber Care, Inc ...... 4.00 Laundry services. CT02000119 Fiber Care, Inc ...... 25.00 Laundry services. CT02000119 Fiber Care, Inc ...... 1,353.00 Laundry services. CT02000119 Fiber Care, Inc ...... 306.90 Laundry services. CT02000119 Fiber Care, Inc ...... 6.80 Laundry services. CT02000119 Fiber Care, Inc ...... 46.00 Laundry services. PA02000542 Daltile ...... 75.36 Shop items. PA02001393 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02001394 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02001395 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02001396 Aerosol Monitoring and Analysis, Inc ...... 85.00 Training. PA02001397 Aerosol Monitoring and Analysis, Inc ...... 85.00 Training. PA02001405 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02001406 Aerosol Monitoring and Analysis, Inc ...... 395.00 Training. PA02001408 Aerosol Monitoring and Analysis, Inc ...... 395.00 Training. PA02001415 Aerosol Monitoring and Analysis, Inc ...... 85.00 Training. 22 CP020413ADCAH American West Airlines ...... 742.00 Travel for training purposes LD. CP020413HBJDGA National Fire Protection Association ...... 716.70 Fire protection supplies. CP020414HBJDGB Boca International ...... 64.00 Office supplies. CP020414HBJDGB Butcher Co ...... 8,872.66 Janitorial supplies. CP020414HBJDGB Central Armature Works ...... 111.12 Hardware.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 22 CP020414HBJDGB Clevengers Corp...... 54.00 Carpentry. CP020414HBJDGB Drummond American ...... 2,506.08 Hazardous substance janitorial supplies (inventory). CP020414HBJDGB Eastern Lift Truck Co., Inc ...... 53.89 Automotive supplies. CP020414HBJDGB EMR Inc...... 475.95 Electronic supplies. CP020414HBJDGB Fitch Co...... 762.50 Shop supplies. CP020414HBJDGB Fitch Co...... 143.55 Shop supplies. CP020414HBJDGB Franklin Covey Co ...... 27.20 Office supplies. CP020414HBJDGB Gill Studios, Inc ...... 2,510.39 Office supplies. CP020414HBJDGB Hilti, Inc ...... 164.52 Carpentry. CP020414HBJDGB Jacobs Gardener...... 144.90 Office supplies. CP020414HBJDGB Jacobs Gardener...... 50.00 Office supplies. CP020414HBJDGB Jedstock, Inc ...... 3,334.72 Shop supplies. CP020414HBJDGB Lindhaus USA...... 60.88 Shop supplies. CP020414HBJDGB Lindhaus USA...... 2,450.00 Shop supplies. CP020414HBJDGB Maryland Mat Co ...... 2,970.50 Floor mats. CP020414HBJDGB Nilfisk Advance, Inc ...... 628.00 Shop items. CP020414HBJDGB Nilfisk Advance, Inc ...... 2,054.00 Shop items. CP020414HBJDGB Nilfisk Advance, Inc ...... 2,364.00 Shop item supplies. CP020414HBJDGB Overhead Door Co. of North Washington ...... 5,267.19 Doors. CP020414HBJDGB Posner Industries ...... 646.40 Carpentry supplies. CP020414HBJDGB R.S. Means Co., Inc ...... 1,040.83 Office supplies. CP020414HBJDGB S. Albert Glass Co., Inc ...... 406.73 Glass. CP020414HBJDGB S. Freedman and Sons, Inc ...... 3,259.15 Cleaning supplies. CP020414HBJDGB Southern Maryland Floor Co ...... 7,393.00 Flooring. CP020414HBJDGB United Products Distributors ...... 4,565.00 Cleaning supplies. CP020414HBJDGB W.S. Jenks and Son, Inc ...... 243.00 Carpentry supplies. CP020414HBJDGB W.W. Grainger ...... 91.91 Carpentry supplies. CP020414HBJDGB Washington Post ...... 1,860.79 Advertising. CP041302HBMS1 Adams Elevator Equipment Co ...... 1,055.04 Elevator equipment. CP041302HBMS1 Adams Elevator Equipment Co ...... 366.70 Elevator equipment. CP041302HBMS1 Air Products and Chemicals ...... 238.14 Chemicals. CP041302HBMS1 Air Products and Chemicals ...... 583.49 Chemicals. CP041302HBMS1 American Health and Safety, Inc ...... 2,091.40 Safety supplies. CP041302HBMS1 ATS, Inc ...... 228.48 Plumbing supplies. CP041302HBMS1 ATS, Inc ...... 187.20 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 22 CP041302HBMS1 Central Armature Works ...... 4,962.00 Shop supplies. CP041302HBMS1 Clevengers Corp ...... 2,379.52 Shop supplies. CP041302HBMS1 Consolidated Maintenance ...... 657.60 Janitorial supplies. CP041302HBMS1 Daubers, Inc ...... 368.50 Restaurant equipment. CP041302HBMS1 Duron Paint Co ...... 260.64 Paint supplies. CP041302HBMS1 Hydrochemical Techniques, Inc ...... 2,450.00 Shop Item supplies. CP041302HBMS1 Kone Spares ...... 1,648.42 Shop supplies. CP041302HBMS1 Lawson Products, Inc ...... 2,923.37 Carpentry supplies. CP041302HBMS1 Lawson Products, Inc ...... 131.25 Power tools. CP041302HBMS1 Lawson Products, Inc ...... 825.40 Shop supplies. CP041302HBMS1 Loco Supply Co ...... 2,317.94 Shop supplies. CP041302HBMS1 Maurice Electric Supply Co ...... 48.00 Electrical supplies. CP041302HBMS1 Maurice Electric Supply Co ...... 2,541.60 Electrical supplies. CP041302HBMS1 Maurice Electric Supply Co ...... 2,288.95 Electrical supplies. CP041302HBMS1 PPG Industries ...... 714.80 Hazardous substance paint supplies. CP041302HBMS1 PPG Industries ...... 2,338.80 Shop item supplies. CP041302HBMS1 PPG Industries ...... 945.00 Hand tools. CP041302HBMS1 Refron, Inc ...... 1,109.00 Shop supplies. CP041302HBMS1 Refron, Inc ...... 148.00 Hazardous substance shop supplies. CP041302HBMS1 Sherwin Williams Company ...... 2,421.25 Paint supplies. CP041302HBMS1 W.W. Grainger ...... 1,166.24 Carpentry supplies. CP041302HBMS1 W.W. Grainger ...... 537.04 Carpentry supplies. CP041302HBMS1 W.W. Grainger ...... 92.86 Shop item supplies. CP041302HBMS1 Washington Auto Supply ...... 81.16 Automotive parts. CP041302HBMS1 Washington Auto Supply ...... 700.81 Automotive parts. CP041302HBMS1 Washington Auto Supply ...... 10.78 Automotive parts. CP041302HBMS1 Washington Auto Supply ...... 19.08 Automotive parts. CP041302HBMS1A Hilti, Inc ...... 2,460.00 Carpentry supplies. CP041302HBMSA Maurice Electric Supply Co ...... 627.00 Electrical supplies. PA02001456 International Executive Housekeepers ...... 90.00 Training. PA02001491 Alran Sales Co., Inc ...... 17,400.00 Cleaning supplies. PA02001574 National Technology Transfer, Inc ...... 1,095.00 Training. PT02000112 Demetrius A Collins ...... 500.00 Travel advance. 24 CP020413HBLM10 BWI Distribution, Inc ...... 2,260.43 Shop supplies. CP020413HBLM10 Lawson Products, Inc ...... 1,912.72 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 24 CP020413HBLM10 Loco Supply Co ...... 442.80 Shop supplies. CP020413HBLM10 Loco Supply Co ...... 1,538.25 Plumbing supplies. CP020413HBLM10 Loco Supply Co ...... 390.00 Plumbing supplies. CP020413HBLM10 Loco Supply Co ...... 46.80 Plumbing supplies. CP020413HBLM10 W.W. Grainger ...... 3,193.20 Electric supplies. CP020413HBLM11 Consolidated Maintenance ...... 2,363.52 Janitorial supplies. CP020413HBLM11 Duron Paint Co ...... 2,469.25 Paint supplies. CP020413HBLM11 Dustkits ...... 2,772.50 Cleaning supplies. CP020413HBLM11 Lawson Products, Inc ...... 1,582.17 Plumbing supplies. CP020413HBLM11 Loco Supply Co ...... 2,466.24 Plumbing supplies. CP020413HBLM11 Loco Supply Co ...... 25.00 Plumbing supplies. CP020413HBLM11 Maurice Electric Supply Co ...... 614.79 Electrical supplies. CP020413HBLM11 Maurice Electric Supply Co ...... 249.10 Electrical supplies. CP020413HBLM11 Maurice Electric Supply Co ...... 1,053.31 Electrical supplies. CP020413HBLM11 Maurice Electric Supply Co ...... 91.85 Power tools. CP020413HBLM5 Duron Paint Co ...... 1,194.00 Hand tools. CP020413HBLM5 Duron Paint Co ...... 2,469.25 Paint supplies. CP020413HBLM5 Duron Paint Co ...... 273.60 Shop item supplies. CP020413HBLM5 Maurice Electric Supply Co ...... 6.00 Shop item supplies. CP020413HBLM5 Maurice Electric Supply Co ...... 1,843.55 Electric supplies. CP020413HBLM5 Maurice Electric Supply Co ...... 627.60 Electrical supplies. CP020413HBLM5 W.W. Grainger ...... 246.16 Carpentry supplies. CP020413HBLM6 American Health and Safety, Inc ...... 2,644.38 Safety supplies. CP020413HBLM6 American Health and Safety, Inc ...... 2,340.00 Safety supplies. CP020413HBLM6 Clevengers Corp ...... 41.85 Hardware. CP020413HBLM6 Clevengers Corp ...... 394.72 Hardware. CP020413HBLM6 Dulles Industrial Sales ...... 1,287.39 Hand tools. CP020413HBLM6 Lawson Products, Inc ...... 6,119.54 Plumbing supplies. CP020413HBLM6 Lyon, Conklin and Co., Inc ...... 55.56 Shop supplies. CP020413HBLM6 Lyon, Conklin and Co., Inc ...... 1,038.00 Sheetmetal supplies. CP020413HBLM6 Mali Discount ...... 752.46 Office supplies. CP020413HBLM6 Maurice Electric Supply Co ...... 22.56 Electrical supplies. CP020413HBLM6 Maurice Electric Supply Co ...... 450.00 Electric supplies. CP020413HBLM6 National Supply ...... 1,800.12 Cleaning supplies. CP020413HBLM6 S. Freedman and Sons, Inc ...... 1,080.00 Cleaning supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 24 CP020413HBLM6 W.W. Grainger...... 1,332.28 Carpentry supplies. CP020413HBLM6 W.W. Grainger ...... 571.67 Carpentry supplies CP020413HBLM6 Washington Roofing Co ...... 160.38 Building supplies CP020413HBLM8 Atlantic Plumbing Supply Co ...... 357.33 Plumbing supplies. CP020413HBLM8 Ferguson Enterprises, Inc ...... 377.85 Plumbing supplies. CP020413HBLM8 Ferguson Enterprises, Inc ...... 125.10 Plumbing supplies. CP020413HBLM8 Ferguson Enterprises, Inc ...... 68.40 Plumbing supplies. CP020413HBLM9 Air Products and Chemicals ...... 94.16 Chemicals. CP020413HBLM9 Consolidated Maintenance ...... 1,611.06 Cleaning supplies. CP020413HBLM9 Consolidated Maintenance ...... 754.44 Janitorial supplies. CP020413HBLM9 Ferguson Enterprises, Inc ...... 132.00 Plumbing supplies. CP020413HBLM9 Ferguson Enterprises, Inc ...... 71.49 Hardware. CP020413HBLM9 Ferguson Enterprises, Inc ...... 3,536.04 Plumbing supplies. CP020413HBLM9 Ferguson Enterprises, Inc ...... 994.50 Plumbing supplies. CP020413HBLM9 Lawson Products, Inc ...... 290.70 Plumbing supplies. CP020413HBLM9 Maurice Electric Supply Co ...... 1,200.00 Electric supplies. CP020413HBLM9 Washington Roofing Co ...... 1,344.00 Sheetmetal supplies. CP041302 Aireco Supply ...... 181.32 Air-conditioning supplies. CP041302 ATS, Inc ...... 231.04 Equipment repair services. CP041302 Clevengers Corp ...... 567.84 Hazardous substance shop supplies. CP041302 Clevengers Corp ...... 564.00 Shop supplies. CP041302 Clevengers Corp ...... 450.60 Hardware. CP041302 Duron Paint Co ...... 120.00 Paint supplies. CP041302 Ferguson Enterprises, Inc ...... 107.80 Plumbing supplies. CP041302 Ferguson Enterprises, Inc ...... 201.11 Plumbing supplies. CP041302 Maurice Electric Supply Co ...... 290.00 Electric supplies. CP041302 Morris Tile Distributors ...... 283.64 Flooring. CP041302 S. Freedman and Sons, Inc ...... 1,962.00 Cleaning supplies. CP041302HBLM1 Clevengers Corp ...... 487.50 Carpentry supplies. CP041302HBLM1 Clevengers Corp ...... 462.00 Shop supplies. CP041302HBLM1 Clevengers Corp ...... 217.44 Hand tools. CP041302HBLM1 Clevengers Corp ...... 668.72 Hardware. CP041302HBLM1 Dulles Industrial Sales ...... 1,671.96 Hand tools. CP041302HBLM1 Duron Paint Co ...... 2,469.25 Paint supplies. CP041302HBLM1 Hughes Warehouse Equip Co ...... 972.00 Shop item supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 24 CP041302HBLM1 Loco Supply Co ...... 2,422.00 Carpentry supplies. CP041302HBLM1 Lyon, Conklin and Co., Inc ...... 119.00 Expendable supplies. CP041302HBLM1 National Air Products, Inc ...... 43.20 CAS SP—contracts. CP041302HBLM1 National Air Products, Inc ...... 271.00 Air-conditioning supplies (inventory). CP041302HBLM1 Tennant Co ...... 1,067.20 CAS SP—contracts. CP041302HBLM2 A and B Wiper Supply ...... 1,087.50 Shop supplies (inventory). CP041302HBLM2 Blaydes Lock Co ...... 639.60 CAS SP—contracts. CP041302HBLM2 Consolidated Maintenance ...... 1,052.16 Janitorial supplies (inventory). CP041302HBLM2 Drummond American Corp ...... 2,485.08 CAS SP—contracts. CP041302HBLM2 Invetech American Bearing ...... 684.12 Plumbing supplies (inventory). CP041302HBLM2 Invetech American Bearing ...... 1,012.92 CAS SP—contracts. CP041302HBLM2 Lawson Products, Inc ...... 984.50 CAS SP—contracts. CP041302HBLM2 Loco Supply Co ...... 462.00 Power tools. CP041302HBLM2 Loco Supply Co ...... 656.85 CAS SP—contracts. CP041302HBLM3 Lyon, Conklin and Co., Inc ...... 280.00 Air-conditioning supplies (inventory). CP041302HBLM3 Maurice Electric Supply Co ...... 1,400.00 Shop item supplies. CP041302HBLM3 Read Plastics, Inc ...... 2,603.62 Shop supplies (inventory). CP041302HBLM3 Royal Door and Hardware ...... 159.12 CAS SP—contracts. CP041302HBLM3 Royal Door and Hardware ...... 880.00 Carpentry supplies (inventory). CP041302HBLM3 S. Freedman and Sons, Inc ...... 881.10 Janitorial supplies (inventory). CP041302HBLM3 S. Freedman and Sons, Inc ...... 577.20 Hazardous substance janitorial supplies (inventory). CP041302HBLM3 W.W. Grainger ...... 627.84 Shop item supplies. CP041302HBLM4 Aireco Supply ...... 221.70 CAS SP—contracts. CP041302HBLM4 ATS, Inc ...... 2,416.20 CAS SP—contracts. CP041302HBLM4 Capitol Building Supply ...... 1,184.00 Carpentry supplies (inventory). CP041302HBLM4 Central Armature Works ...... 224.84 CAS SP—contracts. CP041302HBLM4 Consolidated Maintenance ...... 1,537.50 Janitorial supplies (inventory). CP041302HBLM4 Loco Supply Co ...... 2,405.25 CAS SP—contracts. CP041302HBLM4 Maurice Electric Supply Co ...... 450.00 Electric supplies (inventory). CP041302HBLM4 Meleney Equipment Inc ...... 2,450.00 CAS SP—contracts. CP041302HBLM4 Potomac Rubber Co ...... 121.30 CAS SP—contracts. CP041302HBLM4 S. Freedman and Sons, Inc ...... 800.00 CAS SP—contracts. CP041302HBLM4 Smoot Lumber ...... 1,007.60 CAS SP—contracts. CP041302HBLM4 Woodpeckers Inc ...... 499.95 Expendable supplies. CP041302HBLM4 Woodpeckers Inc ...... 16.45 CAS SP—contracts.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 24 CT02000134 Fiber Care, Inc ...... 1,660.05 Laundry services. PA02000827 Aerosol Monitoring and Analysis Inc ...... 85.00 Training. PA02001671 Smittys Lumberteria ...... 5,810.00 Carpentry. PA02001671 Smittys Lumberteria ...... 4,800.00 Carpentry. PA02001728 Hurley Co ...... 5,855.00 Plumbing repairs. PT02000114 Wright, Garland ...... 500.00 Travel advance. 29 PA02001170 Able Service Contractors, Inc ...... 5.00 Custodial services. PA02001170 Able Service Contractors, Inc ...... 20,609.00 Custodial services. 31 PA02001841 Acme Paper and Supply Co., Inc ...... 10,880.00 Janitorial supplies. June 5 CP020513ADC American Airlines, Inc ...... 528.00 Travel for training purposes LD. CP020513ADCDG US Airways ...... 576.50 Travel for training purposes LD. CP020513HBJDG Advanced Equipment Co ...... 3,737.00 CAS SP—contracts. CP020513HBJDG Blaydes Lock Co ...... 1,290.00 Expendable supplies. CP020513HBJDG Butcher Co ...... 3,453.29 Expendable supplies. CP020513HBJDG Cadwell and Gregory, Inc ...... 84.81 CAS SP—contracts. CP020513HBJDG Central Armature Works ...... 224.91 Equipment repair services. CP020513HBJDG Clevengers Corp...... 1,412.25 Consumable inventory. CP020513HBJDG Consolidated Plastics Co ...... 170.95 Expendable supplies. CP020513HBJDG Crain Communications ...... 49.00 Expendable supplies. CP020513HBJDG Eagle Mat and Floor Products ...... 1,375.00 CAS SP—contracts. CP020513HBJDG Fic Corp...... 1,080.63 Expendable supplies. CP020513HBJDG Fitch Co...... 1,775.00 Accountable property under $25K. CP020513HBJDG Jedstock, Inc ...... 2,954.00 CAS SP—contracts. CP020513HBJDG Maurice Electric Supply Co ...... 4,130.00 Expendable supplies. CP020513HBJDG Maurice Electric Supply Co ...... 208.08 Consumable inventory. CP020513HBJDG Office Depot ...... 2,399.94 Accountable property under $25K. CP020513HBJDG Ourisman Chevrolet Co., Inc ...... 27.67 Expendable supplies. CP020513HBJDG Overhead Door Co. of North Washington ...... 3,860.32 Facilities maintenance services. CP020513HBJDG Reico Distributors ...... 1,651.79 Expendable supplies. CP020513HBJDG Rite Way Corp ...... 925.00 Facilities maintenance services. CP020513HBJDG RPG Inc ...... 268.00 Expendable supplies. CP020513HBJDG Specialmade Goods and Services, Inc ...... 2,011.90 Consumable inventory. CP020513HBJDG Washington Auto Supply ...... 621.04 Expendable supplies. CP020513HBJDG Wilbar Truck Bodies ...... 1,200.00 CAS SP—contracts. CP020513HBLM1 Aireco Supply ...... 316.86 Accountable property under $25K. CP020513HBLM1 Central Armature Works ...... 332.42 Accountable property under $25K.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 5 CP020513HBLM1 Central Atlantic Dist., Inc ...... 713.99 Expendable supplies. CP020513HBLM1 Clevengers Corp ...... 4,624.50 Consumable inventory. CP020513HBLM1 Daubers, Inc ...... 914.30 Equipment repair services. CP020513HBLM1 Grainger Industrial Supply ...... 188.76 Consumable inventory. CP020513HBLM1 Hurley Co ...... 2,337.00 Equipment repair services. CP020513HBLM1 Loco Supply Co ...... 1,108.20 Expendable supplies. CP020513HBLM1 Lyon, Conklin and Co., Inc ...... 149.03 Consumable inventory. CP020513HBLM1 Maurice Electric Supply Co ...... 2,400.00 Consumable inventory. CP020513HBLM1 National Air Products, Inc ...... 2,034.00 Consumable inventory. CP020513HBLM1 R.E. Michel Co., Inc ...... 118.80 Consumable inventory. CP020513HBLM1 Schirmer Pool Supply Co ...... 766.26 CAS allotment code. CP020513HBLM1 Traffic Safety Supply Co ...... 1,885.50 Accountable property under $25K. CP020513HBLM1 United Electric Supply Co ...... 1,270.00 Consumable inventory. CP020513HBLM1 United Electric Supply Co ...... 2,353.00 Expendable supplies. CP020513HBLM1 W.W. Grainger ...... 717.36 Consumable inventory. CP020513HBLM2 C.G. Wood Co ...... 680.00 CAS SP—contracts. CP020513HBLM2 Certified Elevator ...... 16.46 CAS SP—contracts. CP020513HBLM2 Certified Elevator ...... 1,432.08 Elevator supplies (inventory). CP020513HBLM2 Cummins Wagner ...... 737.00 CAS SP—contracts. CP020513HBLM2 Ferguson Enterprises, Inc ...... 526.92 Expendable supplies. CP020513HBLM2 Loco Supply Co ...... 1,517.12 Plumbing supplies (inventory). CP020513HBLM2 Loco Supply Co ...... 2,018.44 CAS SP—contracts. CP020513HBLM2 S. Freedman and Sons, Inc ...... 1,560.00 Shop supplies (inventory). CP020513HBLM3 Loco Supply Co ...... 167.50 Air-conditioning supplies (inventory). CP020513HBLM3 Loco Supply Co ...... 1,662.99 Plumbing supplies (inventory). CP020513HBLM3 Loco Supply Co ...... 632.18 CAS SP—contracts. CP020513HBLM4 American Health and Safety, Inc ...... 588.00 Consumable inventory. CP020513HBLM4 Daubers, Inc ...... 1,480.60 Equipment repair services. CP020513HBLM4 Loco Supply Co ...... 1,970.54 Plumbing supplies (inventory). CP020513HBLM4 Loco Supply Co ...... 1,717.50 CAS SP—contracts. CP020513HBLM4 Tennant Co ...... 144.10 Expendable supplies. CP020513HBLM4 United Electric Supply Co ...... 2,130.00 Expendable supplies. CP020513HBMS1 Aireco Supply ...... 36.00 Expendable supplies. CP020513HBMS1 American Health and Safety, Inc ...... 278.40 Consumable inventory. CP020513HBMS1 Central Armature Works ...... 109.90 Expendable supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 5 CP020513HBMS1 Clevengers Corp...... 601.60 Expendable supplies. CP020513HBMS1 Kone Spares ...... 497.51 Consumable inventory. CP020513HBMS1 Nilfisk Advance, Inc ...... 729.40 Consumable inventory. CP020513HBMS1 Sherwin Williams Co ...... 2,075.00 Consumable inventory. CP020513HBMS1 W.W. Grainger ...... 296.64 Consumable inventory. CP020513HBMS1A American Health and Safety, Inc ...... 3,297.76 Consumable inventory. CP020513HBMS1A Clevengers Corp...... 428.00 Consumable inventory. CP020513HBMS1A Consolidated Maintenance...... 53.76 Expendable supplies. CP020513HBMS1A Lindhaus USA...... 1,877.38 Consumable inventory. CP020513HBMS1A Maurice Electric Supply Co ...... 2,441.20 Electric supplies (inventory). CP020513HBMS1B ABC Imaging...... 56.00 Expendable supplies. CP020513HBMS1B Adams Elevator Equipment Co ...... 675.00 Consumable inventory. CP020513HBMS1B Lawson Products, Inc ...... 185.00 Consumable inventory. CP020513HBMS1B Loco Supply Co ...... 2,443.52 Consumable inventory. CP020513HBMS1B Maurice Electric Supply Co ...... 1,056.00 Consumable inventory. CP020513HBMS1B Mitchell Instrument Co ...... 430.00 Expendable supplies. CP020513HBMS1B PPG Industries ...... 1,025.40 Consumable inventory. CP020513HBMS1B W.W. Grainger ...... 200.55 Consumable inventory. CP020513HBMS1C Clevengers Corp...... 1,100.00 Consumable inventory. CP020513HBMS1C Consolidated Maintenance...... 2,481.00 Consumable inventory. CP020513HBMS1C Daubers, Inc...... 363.00 Expendable supplies. CP020513HBMS1C Loco Supply Co ...... 145.00 Expendable supplies. CP020513HBMS1C Lyon, Conklin and Co., Inc ...... 33.40 Expendable supplies. CP020513HBMS1C PGL Electronics ...... 311.00 Expendable supplies. CP020513HBMS1C Pittsburgh Paints...... 2,338.80 Consumable inventory. CP020513HBMS1C Royal Door and Hardware ...... 720.00 Expendable supplies. CP020513HBMS1C S. Freedman and Sons, Inc ...... 553.92 Expendable supplies. CP020513HBMS1C W.W. Grainger ...... 392.52 Expendable supplies CP020513HBMS1D BFPE ...... 923.15 CAS SP—contracts. CP020513HBMS1D Lawson Products, Inc ...... 141.80 Shop supplies (inventory). CP020513HBMS1D S. Freedman and Sons, Inc ...... 2,496.00 Janitorial supplies (inventory). CP020513HBMS1E American Health and Safety, Inc ...... 1,250.00 Expendable supplies. CP020513HBMS1E Butcher Co ...... 1,935.54 Expendable supplies. CP020513HBMS1E D and S Pipe Supply Co ...... 159.67 Expendable supplies. CP020513HBMS1E Duron Paint Co ...... 2,714.05 Consumable inventory.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 5 CP020513HBMS1E National Supply Co ...... 1,903.00 Consumable inventory. CP020513HBMS1E North Bay Distributors ...... 2,406.00 Consumable inventory. CP020513HBMS1E S. Freedman and Sons, Inc ...... 169.50 Consumable inventory. 7 CP020513CDJAB Grabber Washington ...... 93.50 Expendable supplies. CT02000125 York Building Services, Inc ...... 5,998.00 Cleaning services. PA02001479 Zip’s Truck and Auto Body Shop Inc ...... 1,037.20 Office equipment. PA02001981 Washington Metropolitan Area Transit Authority ...... 6,373.50 Metro subsidy. 17 CT02000200 Fiber Care, Inc ...... 70.00 Laundry services. CT02000200 Fiber Care, Inc ...... 7.00 Laundry services. CT02000200 Fiber Care, Inc ...... 28.25 Laundry services. CT02000200 Fiber Care, Inc ...... 306.90 Laundry services. CT02000200 Fiber Care, Inc ...... 14.80 Laundry services. CT02000200 Fiber Care, Inc ...... 1,857.95 Laundry services. CT02000200 Fiber Care, Inc ...... 1,708.00 Laundry services. CT02000200 Fiber Care, Inc ...... 15.00 Laundry services. CT02000200 Fiber Care, Inc ...... 9.00 Laundry services. PA02002262 AMA Analytical Inc ...... 150.00 Chemicals. PA02002270 American College of Sports Medicine ...... 185.00 Training. PA02002328 Dowcraft Corp ...... 802.67 Carpentry. PA02002328 Dowcraft Corp ...... 181.53 Carpentry. 20 PA02002211 Royal Door and Hardware ...... 1,620.00 Carpentry. PA02002211 Royal Door and Hardware ...... 2,700.00 Carpentry. PA02002342 Hilti, Inc ...... 288.00 Hardware supplies. PA02002344 Taylor Security and Lock Co ...... 2,659.20 Carpentry. PA02002474 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. 21 CT02000211 Competition Unlimited ...... 14,614.08 Janitorial supplies. PA02002173 Mintie Corp ...... 9,600.00 Clean kitchen exhaust system. PA02002487 Clevengers Corp ...... 2,040.00 Carpentry. 26 CT02000229 Davis Memorial Goodwill Industries ...... 61,757.21 Cleaning services. PA02002601 Keye Productivity Center/AMA ...... 149.00 Training. PA02002658 Graduate School, USDA ...... 375.00 Training. PA02002660 University of Maryland ...... 903.00 Training. PA02002665 College of Southern Maryland ...... 349.50 Training. PT02000160 William Sandmeyer ...... 658.58 Travel reimbursement. PT02000161 Wright, Garland ...... 621.81 Travel reimbursement.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 26 PT02000163 William Gage...... 7.30 Local travel reimbursement. 28 CT02000232 York Building Services, Inc ...... 64,920.00 Cleaning services. CT02000232 York Building Services, Inc ...... 2,277.00 Cleaning services. PA02001875 David L. Andrukitis, Inc ...... 1,135.00 Recycling information. PA02002024 Airgas East ...... 48.60 Demurrage. PA02002198 National Technology Transfer, Inc ...... 749.95 Training. PA02002775 Washington Metropolitan Area Transit Authority ...... 5,151.00 Metro subsidy. PT02000168 Demetrius A. Collins ...... 543.82 Travel reimbursement. July 5 CP020613ADC American Airlines, Inc ...... 614.00 Travel for training purposes LD. CP020613HBJ AMA Analytical Inc ...... 2,921.40 Expendable supplies. CP020613HBJ Applied Industrial Technology ...... 99.66 Expendable supplies. CP020613HBJ Becks Door and Hardware Service ...... 3,882.00 CAS SP—contracts. CP020613HBJDG Butcher Co ...... 2,056.56 Consumable inventory. CP020613HBJDG Clevengers Corp...... 704.00 Consumable inventory. CP020613HBJDG Consolidated Maintenance...... 9,248.77 Consumable inventory. CP020613HBJDG Dominion Electric...... 154.80 Consumable inventory. CP020613HBJDG Elevator World Inc ...... 209.50 Expendable supplies. CP020613HBJDG Fitch Co...... 314.80 Equipment repair services. CP020613HBJDG Fitch Co...... 3,607.00 Consumable inventory. CP020613HBJDG Grainger Industrial Supply ...... 97.14 Expendable supplies. CP020613HBJDG Key Trak, Inc ...... 660.00 CAS SP—contracts. CP020613HBJDG Kone Inc ...... 1,084.49 Facilities maintenance services. CP020613HBJDG Mali Discount...... 979.65 Expendable supplies. CP020613HBJDG National Capitol Flag Co ...... 222.00 Expendable supplies. CP020613HBJDG Nor Lake, Inc ...... 170.77 Expendable supplies. CP020613HBJDG Powerlift Corp ...... 1,480.00 Consumable inventory. CP020613HBJDG Precision Doors and Hardware ...... 145.00 Expendable supplies. CP020613HBJDG Rae Pierce Assocites ...... 1,005.00 Consumable inventory. CP020613HBJDG Safemasters Co., Inc ...... 1,945.00 Expendable supplies. CP020613HBJDG Southern Maryland Floor Co ...... 1,537.00 Expendable supplies. CP020613HBJDG Washington Auto Supply ...... 262.18 Expendable supplies. CP020613HBJDG Washington Roofing Co ...... 3,202.51 Expendable supplies. CP020613HBLM Consolidated Maintenance...... 4,154.58 Consumable inventory. CP020613HBLM DMR Associates ...... 181.26 Expendable supplies. CP020613HBLM Loco Supply Co ...... 1,333.35 CAS SP—contracts. CP020613HBLM Loco Supply Co ...... 5,956.46 Plumbing supplies (Consumable inventory).

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 5 CP020613HBLM Loco Supply Co ...... 2,274.38 Consumable inventory. CP020613HBLM Maurice Electric Supply Co ...... 620.00 Expendable supplies. CP020613HBLM Maurice Electric Supply Co ...... 1,590.80 Consumable inventory. CP020613HBLM S. Freedman and Sons, Inc ...... 2,259.90 Janitorial supplies (Consumable inventory). CP020613HBLM Sam Desanto Co., Inc ...... 2,440.00 CAS SP—contracts. CP020613HBLM1 Consolidated Maintenance ...... 1,230.00 Consumable inventory. CP020613HBLM1 Loco Supply Co ...... 2,300.58 Consumable inventory. CP020613HBLM1 Maurice Electric Supply Co ...... 1,494.00 Consumable inventory. CP020613HBLM1 S. Freedman and Sons, Inc ...... 5,689.50 Consumable inventory. CP020613HBLM2 Advanced Equipment Co ...... 1,119.58 CAS SP—contracts. CP020613HBLM2 Cummins Wagner ...... 865.00 CAS SP—contracts. CP020613HBLM2 Drummond American Corp ...... 2,497.68 CAS SP—contracts. CP020613HBLM2 Loco Supply Co ...... 2.00 Air-condition supplies (inventory). CP020613HBLM2 Loco Supply Co ...... 1,046.20 Plumbing supplies (inventory). CP020613HBLM2 Loco Supply Co ...... 931.00 CAS SP—contracts. CP020613HBMS1A Franklin Sales and Service Co ...... 90.81 Expendable supplies. CP020613HBMS1A Franklin Sales and Service Co ...... 1,541.28 Shop item supplies. CP020613HBMS1A Franklin Sales and Service Co ...... 174.96 CAS SP—contracts. CP020613HBMS1A Grizzly Industrial ...... 242.70 Power tools. CP020613HBMS1A Grizzly Industrial ...... 239.95 Equipment expensed. CP020613HBMS1A Grizzly Industrial ...... 162.75 CAS SP—contracts. PA02002202 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02002203 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02002945 Iron Age Corp ...... 114.95 Safety shoes. PA02002947 Iron Age Corp ...... 74.62 Safety shoes. PA02002948 Iron Age Corp ...... 147.42 Safety shoes. PA02002949 Iron Age Corp ...... 129.22 Safety shoes. PA02002950 Iron Age Corp ...... 129.22 Safety shoes. PA02002951 Iron Age Corp ...... 89.18 Safety shoes. PA02002952 Iron Age Corp ...... 64.61 Safety shoes. PA02002953 Iron Age Corp ...... 64.61 Safety shoes. PA02002954 Iron Age Corp ...... 89.18 Safety shoes. PA02002955 Iron Age Corp ...... 75.83 Safety shoes. PA02002957 Iron Age Corp ...... 94.64 Safety shoes. PA02002958 Iron Age Corp ...... 127.40 Safety shoes.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 5 PA02002959 Iron Age Corp ...... 79.17 Safety shoes. PA02002960 Iron Age Corp ...... 64.61 Safety shoes. PA02002961 Iron Age Corp ...... 83.81 Safety shoes. PA02002962 Iron Age Corp ...... 64.61 Safety shoes. PA02002963 Iron Age Corp ...... 64.61 Safety shoes. PA02002964 Iron Age Corp ...... 147.42 Safety shoes. PA02002965 Iron Age Corp ...... 150.00 Safety shoes. 11 CP020613HBMS1 ATS, Inc ...... 121.38 Expendable supplies. CP020613HBMS1 Butcher Co ...... 704.84 Consumable inventory. CP020613HBMS1 Butcher Co ...... 1,935.54 Expendable supplies. CP020613HBMS1 Clevengers Corp ...... 648.00 Consumable inventory. CP020613HBMS1 Consolidated Maintenance ...... 5,605.60 Consumable inventory. CP020613HBMS1 Hobart Corp ...... 523.30 Expendable supplies. CP020613HBMS1 Kenseal Construction ...... 705.60 Consumable inventory. CP020613HBMS1 Mali Discount ...... 18.16 Expendable supplies. CP020613HBMS1 Maurice Electric Supply Co ...... 3,928.50 Consumable inventory. CP020613HBMS1 Newark, Electronics ...... 455.50 Consumable inventory. CP020613HBMS1 Noland Co ...... 1,251.30 Consumable inventory. CP020613HBMS1 Noland Co ...... 186.72 Expendable supplies. CP020613HBMS1 North Bay Distributors ...... 291.00 Consumable inventory. CP020613HBMS1 S. Albert Glass Co., Inc ...... 4,360.10 Expendable supplies. CP020613HBMS1 S. Freedman and Sons, Inc ...... 3,239.35 Consumable inventory. CP020613HBMS1 S. Freedman and Sons, Inc ...... 264.96 Janitorial supplies (Consumable inventory). CP020613HBMS1 Schirmer Pool Supply Co ...... 440.28 Consumable inventory. CP020613HBMS1 Sherwin Williams Co ...... 250.56 Consumable inventory. CP020613HBMS1 Waring Co ...... 25.00 CAS SP—contracts. CP020613HBMS1 Waring Co ...... 400.00 Shop item supplies. CP020613HBMS1 Waring Co ...... 425.00 Consumable inventory. CP020613HBMS1 Washington Auto Supply ...... 275.39 Consumable inventory. PA02002701 Abel Industries, Inc ...... 20,609.20 Custodial services. PA02002934 Iron Age Corp ...... 72.80 Safety shoes. PA02002935 Iron Age Corp ...... 5,902.68 Safety shoes. PA02002936 Iron Age Corp ...... 67.34 Safety shoes. PA02002937 Iron Age Corp ...... 90.09 Safety shoes. PA02002939 Iron Age Corp ...... 85.39 Safety shoes.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 11 PA02002940 Iron Age Corp ...... 115.00 Safety shoes. PA02002941 Iron Age Corp ...... 73.00 Safety shoes. PA02002942 Iron Age Corp ...... 90.00 Safety shoes. PA02003210 AMA Analytical Inc ...... 36.00 Environmental samples. PA02003211 AMA Analytical Inc ...... 90.00 Environmental samples. PA02003212 AMA Analytical Inc ...... 18.00 Environmental samples. PA02003213 AMA Analytical Inc ...... 144.00 Environmental samples. PA02003214 AMA Analytical Inc ...... 18.00 Environmental samples. PA02003215 AMA Analytical Inc ...... 117.00 Environmental samples. PA02003216 AMA Analytical Inc ...... 63.00 Environmental samples. PA02003217 AMA Analytical Inc ...... 200.00 Environmental samples. 12 PA02003284 Iron Age Corp ...... 8.19 Safety shoes. 17 CT02000298 Fiber Care, Inc ...... 1,626.75 Laundry services. CT02000298 Fiber Care, Inc ...... 251.10 Laundry services. CT02000298 Fiber Care, Inc ...... 1,589.30 Laundry services. CT02000298 Fiber Care, Inc ...... 15.80 Laundry services. CT02000298 Fiber Care, Inc ...... 13.00 Laundry services. CT02000298 Fiber Care, Inc ...... 70.00 Laundry services. CT02000298 Fiber Care, Inc ...... 12.00 Laundry services. CT02000298 Fiber Care, Inc ...... 17.75 Laundry services. PA02002680 Lenscrafters ...... 111.00 Safety glasses. PA02002680 Lenscrafters ...... 0.00 Safety glasses. PA02003448 Yaskawa Electric America Inc ...... 180.64 Training. PA02003475 National Technology Transfer, Inc ...... 50.00 Training. PA02003475 National Technology Transfer, Inc ...... 749.95 Training. PA02003506 AMA Analytical Inc ...... 72.00 Environmental samples. PA02003508 AMA Analytical Inc ...... 27.00 Environmental samples. PA02003509 AMA Analytical Inc ...... 9.00 Environmental samples. PA02003536 AMA Analytical Inc ...... 306.00 Environmental samples. PA02003537 AMA Analytical Inc ...... 72.00 Environmental samples. PA02003538 AMA Analytical Inc ...... 63.00 Environmental samples. PA02003540 AMA Analytical Inc ...... 9.00 Environmental samples. PA02003544 AMA Analytical Inc ...... 9.00 Environmental samples. PA02003545 AMA Analytical Inc ...... 18.00 Environmental samples. 19 PA02002552 Kimberly Clark Corp ...... 2,320.00 Janitorial supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 19 PA02002933 Iron Age Corp ...... 90.00 Safety shoes. PA02003121 Century Elevator, Inc ...... 2,688.00 Elevator repairs and maintenance. PA02003121 Century Elevator, Inc ...... 4,527.36 Elevator repairs and maintenance. PA02003121 Century Elevator, Inc ...... 2,470.00 Elevator repairs and maintenance. PA02003121 Century Elevator, Inc ...... 1,863.40 Elevator repairs and maintenance. PA02003121 Century Elevator, Inc ...... 6,080.25 Elevator repairs and maintenance. PA02003542 Ama Analytical Inc ...... 9.00 Environmental samples. PA02003642 Grabber Washington ...... 3.50 Building supplies. PA02003642 Grabber Washington ...... 379.50 Building supplies. PA02003642 Grabber Washington ...... 80.00 Building supplies. PA02003642 Grabber Washington ...... 70.50 Building supplies. PA02003642 Grabber Washington ...... 4.80 Building supplies. PA02003642 Grabber Washington ...... 4.50 Building supplies. PA02003650 Christopher Gardenhour ...... 181.77 Local travel reimbursement. PA02003662 Airgas East ...... 48.60 Demurrage. PA02003666 Organization Development ...... 3,473.69 Training. 26 PA02003801 Maurice Electric Supply Co ...... 167.30 Electrical supplies. PA02003801 Maurice Electric Supply Co ...... 354.60 Electrical supplies. PA02003801 Maurice Electric Supply Co ...... 347.20 Electrical supplies. PA02003831 Prince Georges Community College ...... 5.00 Training. PA02003831 Prince Georges Community College ...... 390.00 Training. PA02003866 AMA Analytical, Inc ...... 315.00 Environmental samples. 31 PA02003535 ABEL Industries, Inc ...... 18,735.64 Custodial services. PA02003940 Iron Age Corp ...... 90.00 Safety shoes. PA02003941 Iron Age Corp ...... 58.09 Safety shoes. PA02003942 Iron Age Corp ...... 72.80 Safety shoes. PA02003943 Iron Age Corp ...... 101.48 Safety shoes. Aug. 2 CP020713CDJAB AMA Analytical, Inc ...... 72.00 Expendable supplies. CP020713CDJAB Federal Occupational Health ...... 2,286.78 CAS SP—supplies. CP020713HBLM Central Armature Works ...... 411.54 Consumable inventory. CP020713HBLM Clevengers Corp...... 1,037.94 Consumable inventory. CP020713HBLM Daubers, Inc...... 921.20 Expendable supplies. CP020713HBLM Dulles Industrial Sales ...... 283.20 Hand tools. CP020713HBLM Dulles Industrial Sales ...... 341.30 Power tools. CP020713HBLM Dulles Industrial Sales ...... 373.00 CAS SP—Contracts. CP020713HBLM Dulles Industrial Sales ...... 1,177.11 Hardware (inventory).

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 2 CP020713HBLM Loco Supply Co ...... 2,183.00 Consumable inventory. CP020713HBLM Loco Supply Co ...... 319.00 Expendable supplies. CP020713HBLM Maurice Electric Supply Co ...... 2,475.00 Consumable inventory. CP020713HBLM1 Clevengers Corp ...... 1,464.80 Consumable inventory. CP020713HBLM1 Consolidated Maintenance ...... 896.84 Consumable inventory. CP020713HBLM1 Ferguson Enterprises, Inc ...... 853.16 Consumable inventory. CP020713HBLM1 Ferguson Enterprises, Inc ...... 774.89 Expendable supplies. CP020713HBLM1 Goode Trash Removal, Inc ...... 400.00 Consumable inventory. CP020713HBLM1 Lawson Products, Inc ...... 295.00 Hardware (inventory). CP020713HBLM1 Lawson Products, Inc ...... 551.21 Power tools. CP020713HBLM1 Lawson Products, Inc ...... 3,414.45 CAS SP—contracts. CP020713HBLM1 Maurice Electric Supply Co ...... 1,300.50 Consumable inventory. CP020713HBLM1 National Air Products, Inc ...... 520.00 Consumable inventory. CP020713HBLM1 Refron, Inc ...... 1,914.00 Consumable inventory. CP020713HBLM1 S. Albert Glass Co., Inc ...... 399.00 Expendable supplies. CP020713HBLM1 Wonders Building Supply, Inc ...... 410.00 Consumable inventory. CP020713HBLM2 Case Parts ...... 42.27 Expendable supplies. CP020713HBLM2 Loco Supply Co ...... 2,315.84 Consumable inventory. CP020713HBLM2 Loco Supply Co ...... 260.50 Expendable supplies. CP020713HBLM2 Tennant Co ...... 1,105.65 Consumable inventory. CP020713HBMS1 A and B Wiper Supply ...... 2,250.00 Consumable inventory. CP020713HBMS1 Blaydes Lock Co ...... 720.00 Consumable inventory. CP020713HBMS1 Butcher Co ...... 1,935.54 Consumable inventory. CP020713HBMS1 Daubers, Inc ...... 2,447.05 Consumable inventory. CP020713HBMS1 Ecolab Inc ...... 1,555.80 Consumable inventory. CP020713HBMS1 Franklin Sales and Service Co ...... 411.61 CAS SP—contracts. CP020713HBMS1 Franklin Sales and Service Co ...... 555.20 Power tools. CP020713HBMS1 Harrington Signal, Inc ...... 2,183.00 Shop item supplies. CP020713HBMS1 Maurice Electric Supply Co ...... 12,270.03 Consumable inventory. CP020713HBMS1 Powerlift Corp ...... 272.02 Consumable inventory. CP020713HBMS1 S. Albert Glass Co., Inc ...... 433.92 Consumable inventory. CP020713HBMS1 S. Freedman and Sons, Inc ...... 2,458.50 Consumable inventory. CP020713HBMS1 Sherwin Williams Co ...... 103.75 Consumable inventory. CP020713HBMS1 Tennant Co ...... 333.17 Expendable supplies. CP020713HBMS1 United Electric Supply Co ...... 4,836.00 Consumable inventory.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 2 CP020713HBMS1 W.W. Grainger...... 4,853.10 Consumable inventory. CP020713HBMS1A BWI Distribution, Inc ...... 475.00 Consumable inventory. CP020713HBMS1A Daubers, Inc...... 1,544.20 Expendable supplies. CP020713HBMS1A Lawson Products, Inc ...... 132.00 Consumable inventory. CP020713HBMS1A Potter Roemer ...... 75.00 Expendable supplies. CP020713HBMS1B Clevengers Corp...... 937.20 Consumable inventory. CP020713HBMS1B Duron Paint Co ...... 3,592.69 Consumable inventory. CP020713HBMS1B Hydrochemical Techniques, Inc ...... 452.00 Expendable supplies. CP020713HBMS1B PPG Industries ...... 239.80 Consumable inventory. CP020713HBMS1B United Electric Supply Co ...... 637.51 Expendable supplies. CP020713HBMS1B Wonders Building Supply, Inc ...... 266.25 Consumable inventory. CP020713HJDG Adams Elevator...... 288.48 Consumable inventory. CP020713HJDG Aireco Supply ...... 14.65 Expendable supplies. CP020713HJDG ALCO Appliance, Inc ...... 161.27 Expendable supplies. CP020713HJDG Allied Plywood Corp ...... 588.00 Consumable inventory. CP020713HJDG Butcher Co ...... 2,056.56 Expendable supplies. CP020713HJDG Butcher Co ...... 2,279.76 Consumable inventory. CP020713HJDG Central Armature Works ...... 472.50 CAS SP—contracts. CP020713HJDG Central Armature Works ...... 514.62 Expendable supplies. CP020713HJDG Clevengers Corp...... 5,769.25 Consumable inventory. CP020713HJDG Consolidated Maintenance...... 5,504.40 Consumable inventory. CP020713HJDG Consolidated Maintenance...... 2,850.30 Expendable supplies. CP020713HJDG Dominion Electric...... 1,667.00 Expendable supplies. CP020713HJDG Goode Trash Removal, Inc ...... 800.00 Expendable supplies. CP020713HJDG Lab Safety Supply ...... 227.31 Expendable supplies. CP020713HJDG Leonard Paper Co ...... 4,872.00 Consumable inventory. CP020713HJDG Maurice Electric Supply Co ...... 2,455.00 Consumable inventory. CP020713HJDG Meleney Equipment, Inc ...... 1,725.00 CAS SP—contracts. CP020713HJDG Noland Co ...... 170.55 Expendable supplies. CP020713HJDG Royal Door and Hardware ...... 1,775.00 Expendable supplies. CP020713HJDG S. Freedman and Sons, Inc ...... 2,458.50 Consumable inventory. CP020713HJDG Seaton Name Plate Co ...... 81.00 Expendable supplies. CP020713HJDG Stanley Storage Systems, Inc ...... 3,064.61 Consumable inventory. CP020713HJDG Triangle Refrigeration Co ...... 343.58 Expendable supplies. CP020713HJDG Washington Auto Supply ...... 1,159.20 Expendable supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 2 CT02000354 Triple S Termite and Pest ...... 1,351.00 Pest control. CT02000354 Triple S Termite and Pest ...... 901.00 Pest control. PA02003181 Government Retirement ...... 1,358.52 Training. PT02000189 Tim McNair ...... 51.98 Local travel. PT02000190 John P. Ryan ...... 51.98 Local travel. 7 CP020713PDKMR Leet Melbrook, Inc ...... 253.85 Printing and reproduction. CP071302ADCAH American Airlines, Inc ...... 264.00 Travel for training purposes LD. PA02003365 ATMS Technical Training, Inc ...... 8,048.10 Training. PA02003939 Iron Age Corp ...... 100.00 Safety shoes. PA02004192 Precision Plastics, Inc ...... 3,802.50 Carpentry. PA02004192 Precision Plastics, Inc ...... 3,675.00 Carpentry. PA02004192 Precision Plastics, Inc ...... 6,552.00 Carpentry. PA02004192 Precision Plastics, Inc ...... 731.25 Carpentry. PA02004192 Precision Plastics, Inc ...... 1,675.00 Carpentry. PA02004192 Precision Plastics, Inc ...... 6,125.00 Carpentry. PA02004196 Airgas East ...... 6.60 Demurrage. PA02004204 AMA Analytical, Inc ...... 36.00 Environmental samples. PA02004206 AMA Analytical, Inc ...... 63.00 Environmental samples. PA02004239 Padgett Thompson ...... 169.00 Training. PA02004246 Graduate School, USDA ...... 425.00 Training. PT02000206 Christopher Gardenhour ...... 148.24 Local travel reimbursement. 9 PA02003334 Washington Metropolitan Area Transit Authority ...... 5,932.00 Metro subsidy. PA02003383 Taylor Security and Lock Co ...... 364.00 Carpentry. PA02003387 Taylor Security and Lock Co ...... 22,245.00 Carpentry. PA02003450 Dowcraft Corp ...... 895.00 Shop items. PA02003450 Dowcraft Corp ...... 2,457.00 Shop items. PA02003450 Dowcraft Corp ...... 406.25 Shop items. PA02003450 Dowcraft Corp ...... 4,730.85 Shop items. PA02003450 Dowcraft Corp ...... 1,641.00 Shop items. PA02003450 Dowcraft Corp ...... 800.58 Shop items. PA02003450 Dowcraft Corp ...... 325.90 Shop items. PA02003450 Dowcraft Corp ...... 297.60 Shop items. PA02003450 Dowcraft Corp ...... 772.20 Shop items. PA02003450 Dowcraft Corp ...... 176.00 Shop items. PA02003450 Dowcraft Corp ...... 100.00 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 9 PA02003450 Dowcraft Corp...... 795.90 Shop items. PA02003450 Dowcraft Corp ...... 900.00 Shop items. PA02003450 Dowcraft Corp ...... 2,450.00 Shop items. PA02003450 Dowcraft Corp ...... 315.00 Shop items. PA02003450 Dowcraft Corp ...... 187.50 Shop items. PA02003450 Dowcraft Corp ...... 820.00 Shop items. PA02003450 Dowcraft Corp ...... 150.00 Shop items. PA02004075 Potomac Steel and Supply, Inc ...... 65.50 Building supplies. PA02004075 Potomac Steel and Supply, Inc ...... 419.20 Building supplies. PA02004240 AMAI Success Builders ...... 169.00 Training. 12 CT02000391 Fiber Care, Inc ...... 12.00 Laundry services. CT02000391 Fiber Care, Inc ...... 26.00 Laundry services. CT02000391 Fiber Care, Inc ...... 47.00 Laundry services. CT02000391 Fiber Care, Inc ...... 1,767.55 Laundry services. CT02000391 Fiber Care, Inc ...... 11.60 Laundry services. CT02000391 Fiber Care, Inc ...... 5.00 Laundry services. CT02000391 Fiber Care, Inc ...... 306.90 Laundry services. CT02000391 Fiber Care, Inc ...... 11.20 Laundry services. CT02000391 Fiber Care, Inc ...... 1,893.25 Laundry services. 14 PA02004448 Abel Industries, Inc ...... 20,609.20 Custodial services. PA02004465 Graduate School, USDA ...... 475.00 Training. PA02004466 Sanz school ...... 1,470.00 Training. PA02004468 National Technology Transfer, Inc ...... 50.00 Training. PA02004468 National Technology Transfer, Inc ...... 799.95 Training. PA02004484 Lenscrafters ...... 162.00 Safety glasses. PA02004487 Lenscrafters ...... 106.00 Safety glasses. PA02004487 Lenscrafters ...... 00 Safety glasses. PA02004490 National Technology Transfer, Inc ...... 799.95 Training. PA02004524 Robert Haralson ...... 299.00 Tort claim. PA02004536 Jennifer Hansen ...... 575.60 Tort claim. 16 CT02000336 York Building Services, Inc ...... 64,920.00 Cleaning services. PA02004237 Padgett Thompson ...... 395.00 Training. PA02004244 Aerosol Monitoring and Analysis, Inc ...... 250.00 Training. PA02004337 Motion Control Engineering ...... 8,800.00 Training. 21 CT02000409 Competition Unlimited ...... 14,614.08 Janitorial supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 21 PA02004074 Potomac Steel and Supply, Inc ...... 64.00 Building supplies. PA02004074 Potomac Steel and Supply, Inc ...... 120.00 Building supplies. PA02004207 Kevco, Inc ...... 1,120.00 Window washing. PA02004208 Kevco, Inc ...... 768.00 Window washing. PA02004693 Powerlift Corp ...... 394.00 Forklift repairs. PA02004693 Powerlift Corp ...... 10.33 Forklift repairs. PA02004709 ASME ...... 895.00 Training. PA02004773 International Executive Housekeepers ...... 90.00 Training. PA02004774 American College of Sports Medicine ...... 394.00 Training. PA02004774 American College of Sports Medicine ...... 50.00 Training. PA02004776 All Clear Pool Service ...... 1,029.60 Training. PA02004806 Airgas East ...... 6.82 Demurrage. 23 PA02004160 Vicore, Inc ...... 1,200.03 Training. PA02004241 Alliance Material Handling ...... 495.00 Training. PA02004828 Sam Desanto Co., Inc ...... 715.00 General annual repairs. PA02004836 Taylor Security and Lock Co ...... 245.00 Carpentry. PA02004836 Taylor Security and Lock Co ...... 147.00 Carpentry. PA02004836 Taylor Security and Lock Co ...... 184.50 Carpentry. PA02004837 Taylor Security and Lock Co ...... 156.00 Carpentry. PA02004837 Taylor Security and Lock Co ...... 343.00 Carpentry. PA02004837 Taylor Security and Lock Co ...... 307.50 Carpentry. PA02004842 Patra Stephan ...... 163.50 Tort Claim. PA02004895 ATMS Technical Training, Inc ...... 1,268.18 Training. PA02004923 ASME ...... 895.00 Training. 30 CT02000400 York Building Services, Inc ...... 64,920.00 Cleaning services. PA02004956 Able Service Contractors, Inc ...... 20,609.20 Custodial services. PA02005090 Prince Georges College Bookstore ...... 355.00 Training. PA02005104 Clark Security Products ...... 6,075.00 Shop supplies. PT02000217 Henry L. Johnson ...... 500.00 Travel advance. PT02000218 Douglas P. Russell ...... Travel advance. 525.00 PT02000221 George B. Sams ...... 400.00 Travel advance. Sept. 3 PA02005106 Lenscrafters ...... 91.00 Safety glasses. PA02005107 Lenscrafters ...... 121.00 Safety glasses. 4 CP020802HBLM Aireco Supply ...... 903.96 Consumable inventory. CP020802HBLM Center Hardware and Supply ...... 57.41 Consumable inventory. CP020802HBLM Consolidated Maintenance...... 8,043.32 Consumable inventory.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 4 CP020802HBLM Hilti, Inc...... 358.20 Power tools. CP020802HBLM Hilti, Inc ...... 340.20 CAS SP—contracts. CP020802HBLM Hilti, Inc ...... 814.80 Expendable supplies. CP020802HBLM Lawson Products, Inc ...... 3,052.64 Consumable inventory. CP020802HBLM Lawson Products, Inc ...... 3,029.98 Expendable supplies. CP020802HBLM Maurice Electric Supply Co ...... 98.19 Consumable inventory. CP020802HBLM Maurice Electric Supply Co ...... 1,599.30 Expendable supplies. CP020802HBLM Nilfisk Advance, Inc ...... 1,248.00 Consumable inventory. CP020802HBLM Noland Co ...... 2,197.80 Consumable inventory. CP020802HBLM Noland Co ...... 366.50 Expendable supplies. CP020802HBLM S. Albert Glass Co., Inc ...... 1,075.00 Expendable supplies. CP020802HBLM S. Freedman and Sons, Inc ...... 3,776.00 Consumable inventory. CP020802HBLM Southern Maryland Floor Co ...... 1,828.00 CAS SP—contracts. CP020802HBLM Wonders Building Supply, Inc ...... 493.50 Consumable inventory. CP020813CDJAB B & B Concepts Inc ...... 656.65 Expendable supplies. CP020813CDJAB Federal Occupational Health ...... 2,014.20 Expendable supplies. CP020813CDJAB Maurice Electric Supply Co ...... 2,383.75 Accountable property under $25K. CP020813HBJDG Aireco Supply ...... 128.73 Expendable supplies. CP020813HBJDG Boiler and Pressure Vessels ...... 4,480.00 Expendable supplies. CP020813HBJDG Butcher Co ...... 4,831.95 Consumable inventory. CP020813HBJDG BWI Distribution, Inc ...... 306.00 Expendable supplies. CP020813HBJDG Capitol Building Supply ...... 419.90 Consumable inventory. CP020813HBJDG Central Armature Works ...... 688.46 Expendable supplies. CP020813HBJDG Clevengers Corp...... 2,498.00 Expendable supplies. CP020813HBJDG Fein Power Tools ...... 201.62 Expendable supplies. CP020813HBJDG Hynes and Waller, Inc ...... 1,605.95 Expendable supplies. CP020813HBJDG Images Inc ...... 514.14 Expendable supplies. CP020813HBJDG Invetech American Bearing ...... 43.28 Expendable supplies. CP020813HBJDG Mali Discount...... 1,239.56 Expendable supplies. CP020813HBJDG Maurice Electric Supply Co ...... 188.80 Expendable supplies. CP020813HBJDG Royal Door and Hardware ...... 4,304.00 Expendable supplies. CP020813HBJDG S. Freedman and Sons, Inc ...... 2,647.60 Consumable inventory. CP020813HBJDG Schirmer Pool Supply Co ...... 400.22 Consumable inventory. CP020813HBJDG U.S. Public Health Service ...... 2,707.10 Facilities maintenance services. CP020813HBJDG W.E. Palmer Co ...... 627.36 Expendable supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 4 CP020813HBJDG Wickes Lumber...... 3,620.70 Expendable supplies. CP020813HBLM Aireco Supply ...... 284.21 Consumable inventory. CP020813HBLM Energy Equipment and Control, Inc ...... 3,392.82 Consumable inventory. CP020813HBLM Lawson Products, Inc ...... 2,150.48 Consumable inventory. CP020813HBLM Loco Supply Co ...... 3,458.84 Consumable inventory. CP020813HBLM Lyon, Conklin and Co., Inc ...... 1,774.70 Consumable inventory. CP020813HBLM Maurice Electric Supply Co ...... 2,271.44 Expendable supplies. CP020813HBLM Overhead Door Co. Wash. DC ...... 73.70 Expendable supplies. CP020813HBLM Uline ...... 257.77 Consumable inventory. CP020813HBLM1 Central Armature Works ...... 360.78 Consumable inventory. CP020813HBLM1 Clevengers Corp ...... 357.00 Expendable supplies. CP020813HBLM1 Consolidated Maintenance ...... 8,813.96 Consumable inventory. CP020813HBLM1 Duron Paint Co ...... 700.00 Expendable supplies. CP020813HBLM1 Fragers Hardware ...... 39.72 Consumable inventory. CP020813HBLM1 Newark Electronics ...... 41.52 Consumable inventory. CP020813HBLM1 S. Freedman and Sons, Inc ...... 2,334.00 Janitorial supplies (inventory). P020813HBLM1 S. Freedman and Sons, Inc ...... 4,974.40 Consumable inventory. CP020813HBLM1 Sam Desanto Co., Inc ...... 831.49 Consumable inventory. CP020813HBLM1 Sherwin Williams Co ...... 2,490.00 Expendable supplies. CP020813HBLM1 Sherwin Williams Co ...... 1,316.66 Consumable inventory. CP020813HBLM1 Tennant Co ...... 220.20 Consumable inventory. CP020813HBLM1 W.W. Grainger, Inc ...... 166.20 Expendable supplies. CP020813HBLM1 W.W. Grainger ...... 1,629.96 Consumable inventory. CP020813HBLM2 Clevengers Corp ...... 1,518.00 Consumable inventory. CP020813HBLM2 Consolidated Maintenance ...... 2,400.00 Consumable inventory. CP020813HBLM2 Loco Supply Co ...... 4,688.66 Consumable inventory. CP020813HBLM2 Loco Supply Co ...... 2,250.00 Plumbing supplies (inventory). CP020813HBLM2 Loco Supply Co ...... 20.00 CAS SP—contracts. CP020813HBLM2 Maurice Electric Supply Co ...... 2,951.00 CAS SP—contracts. CP020813HBLM2 Royal Door and Hardware ...... 2,335.58 Consumable inventory. CP020813HBLM2 S. Freedman and Sons, Inc ...... 2,496.00 Consumable inventory. CP020813HBLM2 W.W. Grainger, Inc ...... 1,887.23 Expendable supplies. CP020813HBLM2 W.W. Grainger ...... 821.76 Electric supplies (inventory). CP020814HBMS1 ATS, Inc ...... 711.90 Consumable inventory. CP020814HBMS1 ATS, Inc ...... 149.13 Expendable supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 4 CP020814HBMS1 BWI Distribution, Inc ...... 972.00 Consumable inventory. CP020814HBMS1 Capitol Building Supply ...... 4,905.69 Consumable inventory. CP020814HBMS1 Clevengers Corp ...... 783.85 Consumable inventory. CP020814HBMS1 Consolidated Maintenance ...... 3,541.30 Consumable inventory. CP020814HBMS1 Duron Paint Co ...... 1,362.40 Consumable inventory. CP020814HBMS1 Hilti, Inc ...... 1,068.90 Consumable inventory. CP020814HBMS1 Hobart Corp ...... 76.25 Expendable supplies. CP020814HBMS1 Maurice Electric Supply Co ...... 4,101.70 Consumable inventory. CP020814HBMS1 Nilfisk Advance, Inc ...... 680.00 Expendable supplies. CP020814HBMS1 North Bay Distributors ...... 982.60 Consumable inventory. CP020814HBMS1 Royal Door and Hardware ...... 3,800.00 Consumable inventory. CP020814HBMS1 S. Freedman and Sons, Inc ...... 2,478.40 Consumable inventory. CP020814HBMS1 Sherwin Williams Company ...... 961.40 Consumable inventory. CP020814HBMS1 United Electric Supply Co ...... 15.96 Expendable supplies. CP020814HBMS1 United Electric Supply Co ...... 925.00 Consumable inventory. CP020814HBMS1 W.S. Jenks and Son, Inc ...... 32.29 Expendable supplies. CP020814HBMS1 W.W. Grainger ...... 2,044.13 Consumable inventory. CP020814HBMS1A Central Sprinkler Corp ...... 32.74 Consumable inventory. CP020814HBMS1B Blaydes Lock Co ...... 2,496.00 Consumable inventory. CP020814HBMS1B Daubers, Inc...... 235.30 Expendable supplies. CP020814HBMS1B Digital Monitoring Products ...... 4,933.00 Consumable inventory. CP020814HBMS1B Duron Paint Co ...... 644.16 Consumable inventory. CP020814HBMS1B Eastern Lift Truck Co., Inc ...... 469.56 Expendable supplies. CP020814HBMS1B Loco Supply Co ...... 1,060.00 Consumable inventory. CP020814HBMS1B Maurice Electric Supply Co ...... 2,093.00 Consumable inventory. CP020814HBMS1B R.E. Michel Co., Inc ...... 219.75 Expendable supplies. CP020814HBMS1B United Electric Supply Co ...... 3,116.30 Consumable inventory. CP020816HBJDG1 Blaydes Lock Co ...... 177.00 Consumable inventory. CP020816HBJDG1 Fairbank and Associates ...... 428.45 Expendable supplies. CP020816HBJDG1 Goode Trash Removal, Inc ...... 400.00 Expendable supplies. CP020816HBJDG1 Maurice Electric Supply Co ...... 204.00 Consumable inventory. CP020816HBJDG1 Miles Glass Co ...... 346.00 Expendable supplies. CP020816HBJDG1 The Bag Connection ...... 63.50 Expendable supplies. CP020816HBJDG1 W.S. Jenks and son, inc ...... 260.40 Expendable supplies. PA02004277 Keye Productivity Center/AMA ...... 375.00 Training.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 4 PA02004924 Compumaster ...... 399.00 Training. PA02005109 Washington Metropolitan Area Transit Authority ...... 5,481.75 Metro subsidy. PA02005217 ATMS Technical Training, Inc ...... 1,268.18 Training. PT02000226 Keith D. Shorte ...... 500.00 Travel advance. 6 CP0208132CCD McMaster Carr Supply Co ...... 195.11 Expendable supplies. CP0208132CCD Telecom Depot...... 58.00 Expendable supplies. CP020813CDBEP N.B. Handy ...... 541.40 Accountable property under $25K. CP080226CD3BEP Valley Lighting Inc ...... 602.00 Accountable property under $25K. PA02004838 Branch Electric ...... 335.00 Electrical supplies. PA02005110 AMA Analytical Inc ...... 315.00 Environmental samples. PA02005112 Aerosol Monitoring and Analysis, Inc ...... 16,934.84 Environmental samples. PA02005220 ATMS Technical Training, Inc ...... 3,848.25 Training. PA02005230 Lenscrafters ...... 106.00 Safety glasses. PA02005231 Lenscrafters ...... 172.00 Safety glasses. PA02005281 AMA Analytical Inc ...... 81.00 Environmental samples. PA02005282 AMA Analytical Inc ...... 18.00 Environmental samples. PA02005283 AMA Analytical Inc ...... 72.00 Environmental samples. PA02005286 Iron Age Corporation ...... 107.00 Safety shoes. PA02005286 Iron Age Corporation ...... 195.94 Safety shoes. PA02005287 David Schoenborn ...... 10.44 Tort claim. PT02000232 Charles D. Bryan ...... 500.00 Travel advance. PT02000233 David R. Dean ...... 175.00 Travel advance. 10 PA02005320 Aerosol Monitoring and Analysis, Inc ...... 661.24 Environmental samples. 11 CT02000474 Triple S Termite and Pest ...... 901.00 Termite and pest control. CT02000474 Triple S Termite and Pest ...... 1,351.00 Termite and pest control. CT02000475 Triple S Termite and Pest ...... 1,351.00 Termite and pest control. CT02000475 Triple S Termite and Pest ...... 901.00 Termite and pest control. CT02000477 Triple S Termite and Pest ...... 901.00 Termite and pest control. CT02000477 Triple S Termite and Pest ...... 1,351.00 Termite and pest control. CT02000478 Triple S Termite and Pest ...... 901.00 Termite and pest control. CT02000478 Triple S Termite and Pest ...... 1,351.00 Termite and pest control. PA02005113 Cintas Uniforms ...... 85,234.35 Uniforms. PA02005428 ATMS Technical Training, Inc ...... 1,268.18 Training. 13 CT02000496 Fiber Care, Inc ...... 1,711.90 Laundry services. CT02000496 Fiber Care, Inc ...... 7.20 Laundry services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 13 CT02000496 Fiber Care, Inc ...... 306.90 Laundry services. CT02000496 Fiber Care, Inc ...... 3.75 Laundry services. CT02000496 Fiber Care, Inc ...... 533.50 Laundry services. CT02000496 Fiber Care, Inc ...... 13.00 Laundry services. CT02000496 Fiber Care, Inc ...... 32.00 Laundry services. CT02000496 Fiber Care, Inc ...... 4.00 Laundry services. CT02000496 Fiber Care, Inc ...... 20.50 Laundry services. PA02004768 Alliance Material Handling ...... 95.00 Training. PA02004770 Alliance Material Handling ...... 95.00 Training. PA02004771 Alliance Material Handling ...... 95.00 Training. PA02004772 Alliance Material Handling ...... 95.00 Training. PA02004775 Alliance Material Handling ...... 95.00 Training. PA02005205 Keye Productivity Center/AMA ...... 169.00 Training. PA02005468 Capitol City Supply ...... 354.00 Plumbing supplies. PA02005468 Capitol City Supply ...... 59.40 Plumbing supplies. PA02005468 Capitol City Supply ...... 38.88 Plumbing supplies. PA02005468 Capitol City Supply ...... 110.00 Plumbing supplies. PA02005468 Capitol City Supply ...... 389.10 Plumbing supplies. PA02005468 Capitol City Supply ...... 18.00 Plumbing supplies. PA02005468 Capitol City Supply ...... 625.00 Plumbing supplies. PA02005471 Kevco, Inc ...... 15,470.00 Window washing. PA02005498 Diamond Tool Co ...... 33.00 Harware supplies. PA02005498 Diamond Tool Co ...... 53.40 Harware supplies. PA02005498 Diamond Tool Co ...... 38.70 Harware supplies. PA02005499 Diamond Tool Co ...... 100.00 Harware supplies. PA02005524 Airgas East ...... 6.82 Demurrage. 18 PA02004799 Clark Security Products ...... 5,075.25 Shop supplies. PA02004799 Clark Security Products ...... 0.00 Shop supplies. PA02004799 Clark Security Products ...... 5,751.95 Shop supplies. PA02005552 Capitol Building Supply ...... 81.84 Building supplies. PA02005552 Capitol Building Supply ...... 40.20 Building supplies. PA02005552 Capitol Building Supply ...... 120.00 Building supplies. PA02005552 Capitol Building Supply ...... 89.97 Building supplies. PA02005582 Capitol Building Supply ...... 368.64 Building supplies. PA02005582 Capitol Building Supply ...... 276.48 Building supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 18 PA02005582 Capitol Building Supply ...... 79.22 Building supplies. PA02005582 Capitol Building Supply ...... 587.52 Building supplies. PA02005582 Capitol Building Supply ...... 179.52 Building supplies. PA02005582 Capitol Building Supply ...... 56.25 Building supplies. PA02005582 Capitol Building Supply ...... 336.00 Building supplies. PA02005582 Capitol Building Supply ...... 898.56 Building supplies. PA02005617 Capitol City Supply ...... 27.00 Plumbing supplies. PA02005647 American Environmental Enterprises Inc ...... 960.00 Safety supplies. PA02005647 American Environmental Enterprises Inc ...... 100.00 Safety supplies. PA02005647 American Environmental Enterprises Inc ...... 1,200.00 Safety supplies. 20 PA02005219 ATMS Technical Training, Inc ...... 3,848.23 Training. PA02005675 Graduate School, USDA ...... 375.00 Training. PA02005700 Aerosol Monitoring and Analysis Inc ...... 1,635.00 Environmental samples. PA02005716 Cintas Uniforms ...... 6,318.34 Uniforms. PT02000246 David R. Dean ...... 334.81 Travel reimbursement. 25 PA02005026 Gill Marketing Co ...... 1,852.80 House restaurant maintenance. PA02005028 Gill Marketing Co ...... 14.28 House restaurant maintenance. PA02005028 Gill Marketing Co ...... 319.78 House restaurant maintenance. PA02005753 Rainwater Concrete Co., Inc ...... 200.00 Concrete disposal. PA02005777 American Wood Finishing Institute ...... 1,095.00 Training. PA02005778 American Wood Finishing Institute ...... 1,095.00 Training. PA02005779 American Wood Finishing Institute ...... 1,095.00 Training. PA02005790 McCormick Insulation Supply Inc ...... 157.14 Insulation supplies. PA02005790 McCormick Insulation Supply Inc ...... 49.20 Insulation supplies. PT02000248 George B. Sams ...... 655.36 Travel reimbursement. 27 PA02005878 Washington Metropolitan Area Transit Authority ...... 5,425.50 Metro transit. PA02005908 AMA Analytical Inc ...... 9.00 Environmental samples. PA02005909 AMA Analytical Inc ...... 9.00 Environmental samples. PA02005910 AMA Analytical Inc ...... 9.00 Environmental samples. PA02005934 American Wood Finishing Institute ...... 1,095.00 Training.

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HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001’’

2002 Apr. 12 PA02000150 United Electric Supply Co ...... $412.50 Electrical supplies. PA02000219 College of Southern Maryland ...... 340.95 Training. PA02000220 College of Southern Maryland ...... 326.55 Training. PA02000221 College of Southern Maryland ...... 660.00 Training. PA02000222 College of Southern Maryland ...... 408.00 Training. 19 PA02000443 Computer Associates International, Inc ...... 1,212.00 Training. PA02000447 Bacnet Conference and Expo 2001 ...... 175.00 Training. PA02000480 Computer Associates International, Inc ...... 808.00 Training. 24 PA02000441 Maurice Electric Supply Co ...... 1,630.00 Electrical supplies. PA02000606 Maurice Electric Supply Co ...... 915.89 Electrical supplies. PA02000608 Maurice Electric Supply Co ...... 2,557.11 Electrical supplies. 26 PA02000508 Telecom Depot ...... 985.22 Electrical supplies. PA02000508 Telecom Depot ...... 1,164.54 Electrical supplies. PA02000508 Telecom Depot ...... 108.40 Electrical supplies. PA02000508 Telecom Depot ...... 674.64 Electrical supplies. PA02000508 Telecom Depot ...... 300.63 Electrical supplies. PA02000508 Telecom Depot ...... 90.66 Electrical supplies. PA02000508 Telecom Depot ...... 654.00 Electrical supplies. PA02000508 Telecom Depot ...... 526.89 Electrical supplies. PA02000508 Telecom Depot ...... 5,938.80 Electrical supplies. PA02000508 Telecom Depot ...... 285.60 Electrical supplies. PA02000508 Telecom Depot ...... 44,963.28 Electrical supplies. PA02000508 Telecom Depot ...... 10,677.24 Electrical supplies. May 3 PA02000825 Del Ray Glass Co., Inc ...... 55,600.00 Glass doors. 10 CP020413CDJSJ Landauer ...... 366.00 CAS SP—supplies. PA02001238 Verizon Wireless ...... 49.99 Telecommunication services. 15 PA02001272 Washington Professional Systems ...... 495.00 Audio system. PA02001273 Washington Professional Systems ...... 16,720.00 Audio system. PA02001274 Washington Professional Systems ...... 1,554.12 Audio system. PA02001275 Washington Professional Systems ...... 33,440.00 Audio system. PA02001282 Washington Professional Systems ...... 8,360.00 Audio system. 17 PA02000599 Maurice Electric Supply Co ...... 13,999.00 Electrical supplies. 22 CP020414HBJDGB SB Power Tools ...... 61.82 CAS SP—contracts. CP041302HBMS1 Superior Lamp ...... 95.85 CAS SP—contracts. 24 CP020413HBLM10 Loco Supply Co ...... 76.05 Power tools.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001’’—Continued

2002 May 24 CP020413HBLM10 Loco Supply Co ...... 584.92 CAS SP—contracts. CP020413HBLM5 Ferguson Enterprises, Inc ...... 264.00 Hazardous substance shop supplies. CP020413HBLM5 Ferguson Enterprises, Inc ...... 264.00 Plumbing supplies. CP020413HBLM6 Maurice Electric Supply Co ...... 545.88 Hardware (inventory). CP041302 Aireco Supply ...... 480.00 CAS SP—contracts. CP041302 Lawson Products, Inc ...... 603.30 CAS SP—contracts. CP041302HBLM1 W.W. Grainger ...... 84.24 Software under $10K. CP041302HBLM1 W.W. Grainger ...... 380.37 Power tools. CP041302HBLM3 Clevengers Corp ...... 390.00 Hazardous substance shop supplies. CP041302HBLM4 Powerlift Corp ...... 1,686.08 CAS SP—contracts. PA02001720 HITT Construction ...... 5.00 Professional services. PA02001720 HITT Construction ...... 44,697.00 Professional services. PA02001720 HITT Construction ...... 66,310.00 Professional services. 31 PA02001276 Washington Professional Systems ...... 80,970.00 Audio system. PA02001276 Washington Professional Systems ...... 8,634.00 Audio system. June 5 CP020513HBLM2 Loco Supply Co ...... 138.00 CAS SP—contracts. CP020513HBLM2 Loco Supply Co ...... 1,427.94 Hand tools. CP020513HBLM2 Loco Supply Co ...... 150.00 Shop supplies (invetory). 12 PA02001935 HITT Construction ...... 45,514.00 Professional services. PA02001935 HITT Construction ...... 47,318.00 Professional services. 28 PA02002870 Hufcor Potomac, Inc ...... 5,485.00 Furnish and install pocket doors. July 12 PA02003271 HITT Construction...... 17,114.00 Professional services. 24 PA02003075 URS Corp ...... 5.00 Professional services. PA02003075 URS Corp ...... 86,876.30 Professional services. PA02003246 URS Corp ...... 11 Professional services. PA02003246 URS Corp ...... 5,618.69 Professional services. Aug. 2 CP020713HJDG Royal Door and Hardware ...... 4,720.00 Carpentry supplies (inventory). CP020713HJDG U.S. Public Health Service ...... 1,561.91 CAS SP—contracts. 7 CT02000372 Peak Audio A Division of Cirrus Logic Inc ...... 5.00 Contract services. CT02000372 Peak Audio A Division of Cirrus Logic Inc ...... 14,345.00 Contract services. 30 PA02005103 HITT Construction ...... 246,718.00 Professional services. Sept. 4 CP020802HBLM Duron Paint Co ...... 21.48 Shop supplies (invetory). CP020802HBLM Duron Paint Co ...... 17.00 Hazardous substance shop supplies. CP020802HBLM Duron Paint Co ...... 25.92 Hazardous substance paint supplies. CP020802HBLM Duron Paint Co ...... 700.00 Paint supplies (inventory). CP020802HBLM Duron Paint Co ...... 234.92 CAS SP—contracts.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001’’—Continued

2002 Sept. 4 CP020802HBLM Duron Paint Co ...... 377.76 Hand tools.

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HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000’’

2002 Apr. 10 PA02000192 Schirmer Engineering Corp ...... $956.00 Professional services. PA02000192 Schirmer Engineering Corp ...... 2.70 Professional services. May 1 PA02000895 Einhorn Yaffee Prescott ...... 5,126.62 Contract services. PA02000924 Einhorn Yaffee Prescott ...... 46,293.18 Contract services. PA02000944 Einhorn Yaffee Prescott ...... 20,471.08 Professional services. PA02000944 Einhorn Yaffee Prescott ...... 5,577.20 Professional services. 22 CP020414HBJ Belzona Chesapeake, Inc ...... 185.00 CAS SP—contracts. CP020414HBJ BWI Distribution, Inc ...... 90.31 Software under $10K. 24 CP041302HBL Duron Paint Co ...... 2,214.00 Hand tools. CP041302HBL Sherwin Williams Co ...... 750.65 Paint supplies (inventory). June 21 PA02002538 URS Corp...... 98 Professional services. PA02002538 URS Corp ...... 2,281.00 Professional services. PA02002540 URS Corp ...... 3.59 Professional services. PA02002540 URS Corp ...... 621.30 Professional services. PA02002540 URS Corp ...... 1,722.70 Professional services. July 24 PA02003246 URS Corp...... 18,517.61 Professional services. Aug. 14 PA02003779 Einhorn Yaffee Prescott ...... 3.00 Professional services. PA02003779 Einhorn Yaffee Prescott ...... 77.92 Professional services. Sept. 4 CP020813HBL Schirmer Pool Supply Co ...... 805.74 Hazardous substance shop supplies.

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HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 Bruce J. Wheeler, construction representative ...... $35,539.20 Jerry F. Blush, supervisory construction field representative ...... 29,799.51 Frank Arrington, construction representative ...... 21,031.71 Peter J. Thir, electrician ...... 9,348.30 David J. Simms, materials handler supervisor ...... 7,363.20 Gregory G. Ciotti, construction representative ...... 6,600.00 Terry L. Seeney, procurement technician ...... 5,776.00 James S. Jones Jr., procurement technician ...... 5,456.00 John E. Creeden, construction representative ...... 4,630.40

GOVERNMENT CONTRIBUTIONS Basic FERS Benefit ...... $27,463.82 Contribution to Government FICA ...... 11,534.71 Contribution to Federal Employees Health Benefits ...... 8,969.82 Matching TSP Contribution ...... 4,607.78 Contribution to Government FICA/Medicare ...... 2,697.63 Basic TSP Contribution ...... 1,691.00 Civil Service Retirement Fund ...... 594.66 Contribution to Federal Employees Group Life Insurance ...... 296.36 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’

2002 Apr. 8 PA02000029 James Posey Associates, Inc ...... $622.04 Contract services. PA02000029 James Posey Associates, Inc ...... 96 Contract services. 12 CT02000015 Warren Lightning Rod Co ...... $2,695.50 Contract services. CT02000015 Warren Lightning Rod Co ...... 4.50 Contract services. 17 PA02000299 Central Armature Works ...... 19,180.00 Contract services. 19 PA02000168 James Posey Associates, Inc ...... 439.00 Contract services. PT02000060 Gregory Ciotti ...... 155.49 Local travel payment. PT02000061 Christopher Gardenhour ...... 125.20 Local travel. May 1 CT02000053 Douglas/Gallagher ...... 399.67 Contract services. PA02000870 Aerosol Monitoring and Analysis, Inc ...... 36.00 Microscopy services. 3 PA02000156 Consolidated Maintenance ...... 3,914.00 Shop items. PA02000156 Consolidated Maintenance ...... 1,398.00 Shop items. PA02000853 Diamond Tool Company ...... 235.00 Harware supplies. PA02000854 Diamond Tool Company ...... 104.85 Harware supplies. PA02000854 Diamond Tool Company ...... 94.65 Harware supplies. PA02000854 Diamond Tool Company ...... 132.30 Harware supplies. PA02000871 Aerosol Monitoring and Analysis, Inc ...... 162.00 Microscopy services. 8 PA02000887 C.A. Lindman, Inc ...... 4,000.00 Professional services. PA02000887 C.A. Lindman, Inc ...... 39,730.50 Professional services. PA02000887 C.A. Lindman, Inc ...... 128,761.00 Professional services. PA02000887 C.A. Lindman, Inc ...... 6,685.00 Professional services. PA02000887 C.A. Lindman, Inc ...... 6,855.00 Professional services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 May 8 PA02000887 C.A. Lindman, Inc ...... 1,297.00 Professional services. PA02000887 C.A. Lindman, Inc ...... 14,500.00 Professional services. PA02000887 C.A. Lindman, Inc ...... 15,225.00 Professional services. PA02000887 C.A. Lindman, Inc ...... 2.74 Professional services. PA02000896 Grunley Construction ...... 946,530.00 Professional services. PA02000896 Grunley Construction ...... 1,000.00 Professional services. PA02000896 Grunley Construction ...... 2,050.00 Professional services. PA02000896 Grunley Construction ...... 4,800.00 Professional services. PA02000896 Grunley Construction ...... 5.00 Professional services. PA02000896 Grunley Construction ...... 1.00 Professional services. 10 CP020413CDJAB Aerosol Monitoring and Analysis, Inc ...... 90.00 CAS SP—supplies. CP020413CDJAB Allied Plywood Corp ...... 150.50 CAS SP—supplies. CP020413CDJAB American Environmental Enterprises Inc ...... 281.00 CAS SP—supplies. CP020413CDJAB Capital Lighting and Supply ...... 892.50 CAS SP—supplies. CP020413CDJAB Capital Lighting and Supply ...... 144.00 Accountable Property $25K or more. CP020413CDJAB Capitol Building Supply ...... 375.60 CAS SP—supplies. CP020413CDJAB Commercial Products Group ...... 130.98 Accountable Property under $25K. CP020413CDJAB G.E. Frisco Co ...... 442.00 CAS SP—supplies. CP020413CDJAB Grabber Washington ...... 119.62 CAS SP—supplies. CP020413CDJAB Maurice Electric Supply Co ...... 6,425.31 CAS SP—supplies. CP020413CDJAB McMaster Carr Supply Co ...... 53.32 CAS SP—supplies. CP020413CDJAB Precision Doors and Hardware ...... 233.00 CAS SP—supplies. CP020413CDJAB United Electric Supply Co ...... 671.33 CAS SP—supplies. CT02000054 Douglas/Gallagher ...... 7,601.50 Contract services. CT02000054 Douglas/Gallagher ...... 20,249.58 Contract services. CT02000055 Douglas/Gallagher ...... 4,692.40 Contract services. CT02000056 Douglas/Gallagher ...... 4,262.75 Contract services. PA02000851 Diamond Tool Co ...... 432.00 Hardware supplies. PA02001253 Capital Lighting and Supply ...... 134.00 Lighting supplies. 15 PA02001286 Airgas East ...... 280.00 Demurrage. PA02001305 Grunley Construction ...... 4,687.00 Professional services. PA02001305 Grunley Construction ...... 2,727.00 Professional services. PA02001305 Grunley Construction ...... 27,930.00 Professional services. PA02001305 Grunley Construction ...... 479.00 Professional services. PA02001305 Grunley Construction ...... 11,035.00 Professional services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 May 15 PA02001305 Grunley Construction...... 54,216.00 Professional services. PA02001305 Grunley Construction ...... 143,238.00 Professional services. PA02001305 Grunley Construction ...... 7,350.00 Professional services. PA02001305 Grunley Construction ...... 20,474.00 Professional services. PA02001305 Grunley Construction ...... 2,392.00 Professional services. PA02001305 Grunley Construction ...... 32,480.00 Professional services. PA02001305 Grunley Construction ...... 7,480.00 Professional services. 17 PA02000751 James Posey Associates, Inc ...... 1,065.00 Professional services. 22 CP020414JDGB Wisner Electric Co ...... 9,595.00 CAS SP—contracts. PA02000680 Diamond Tool Company ...... 273.00 Tools. PA02001063 Systems Technologies Inc ...... 4,546.62 Shop items. PA02001063 Systems Technologies Inc ...... 6,916.50 Shop items. PA02001063 Systems Technologies Inc ...... 2,273.31 Shop items. 24 PA02001727 Centennial Contractors ...... 5,748.00 Professional services. PA02001727 Centennial Contractors ...... 4.20 Professional services. PA02001727 Centennial Contractors ...... 1,931.00 Professional services. PA02001727 Centennial Contractors ...... 3,749.00 Professional services. PA02001727 Centennial Contractors ...... 283.80 Professional services. PA02001727 Centennial Contractors ...... 1,150.00 Professional services. PA02001727 Centennial Contractors ...... 1,287.00 Professional services. PA02001727 Centennial Contractors ...... 2,928.00 Professional services. PA02001727 Centennial Contractors ...... 5,149.00 Professional services. PA02001727 Centennial Contractors ...... 1,098.00 Professional services. PA02001727 Centennial Contractors ...... 6,956.00 Professional services. 31 PA02001804 Gage Babcock and Associates, Inc ...... 8,602.00 Fire protection services. PA02001804 Gage Babcock and Associates, Inc ...... 54 Fire protection services. PA02001805 Gage Babcock and Associates, Inc ...... 46 Fire protection services. PA02001805 Gage Babcock and Associates, Inc ...... 14,364.00 Fire protection services. June 5 CP020513CDJSJ Capital Lighting and Supply ...... 603.38 CAS SP—supplies. CP020513CDJSJ Diamond Tool Co ...... 1,580.00 Accountable Property under $25K. CP020513HDG Crane Service Co., Inc ...... 3,862.25 CAS SP—contracts. CT02000156 C.A. Lindman, Inc ...... 1,400.00 Professional services. CT02000156 C.A. Lindman, Inc ...... 71,262.14 Professional services. CT02000156 C.A. Lindman, Inc ...... 1,275.00 Professional services. CT02000156 C.A. Lindman, Inc ...... 160,269.50 Professional services. PA02001911 McMaster Carr Supply Co ...... 69.00 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 June 5 PA02001941 Grunley Construction...... 135,458.00 Professional services. PA02001941 Grunley Construction ...... 651,796.00 Professional services. 7 CP020513CDJAB AMA Analytical Inc ...... 18.00 Expendable supplies. CP020513CDJAB Capitol Building Supply ...... 53.80 CAS SP—supplies. CP020513CDJAB Diamond Tool Co ...... 636.00 CAS SP—supplies. CP020513CDJAB Douron, Inc...... 647.52 CAS SP—supplies. CP020513CDJAB Eastern Supply and Equipment Co ...... 1,497.65 Expendable supplies. CP020513CDJAB Grabber Washington ...... 1,054.31 Accountable property $25K or more. CP020513CDJAB Graybar Electric Co., Inc ...... 797.00 Accountable property under $25K. CP020513CDJAB Maurice Electric Supply Co ...... 4,581.07 Accountable property under $25K. CP020513CDJAB Maurice Electric Supply Co ...... 160.00 Expendable supplies. CP020513CDJAB The Washington Times ...... 112.20 Expendable supplies. CP020513CDJAB United Electric Supply Co ...... 196.02 CAS SP—supplies. CP020513CDJAB Washington Post ...... 282.03 Expendable supplies. 12 PA02001807 Gage Babcock and Associates, Inc ...... 14,840.00 Fire protection services. PA02001937 James Posey Associates, Inc ...... 621.00 Professional services. PA02002176 Electric Motor Repair Co ...... 8,000.00 Repairs. PA02002208 Lyon, Conklin and Co, Inc ...... 378.60 Hardware supplies. 17 PA02002260 Jacobs Facilities, Inc ...... 49.55 Professional services. PA02002260 Jacobs Facilities, Inc ...... 15,872.65 Professional services. PA02002261 Jacobs Facilities, Inc ...... 14,517.30 Professional services. 20 PA02002341 Hilti, Inc ...... 648.00 Hardware supplies. PA02002341 Hilti, Inc ...... 167.40 Hardware supplies. PA02002341 Hilti, Inc ...... 163.20 Hardware supplies. PA02002470 Graybar Electric Co., Inc ...... 920.00 Electrical supplies. PA02002470 Graybar Electric Co., Inc ...... 13.20 Electrical supplies. PA02002470 Graybar Electric Co., Inc ...... 21.70 Electrical supplies. PA02002470 Graybar Electric Co., Inc ...... 320.80 Electrical supplies. PA02002470 Graybar Electric Co., Inc ...... 33.50 Electrical supplies. PA02002470 Graybar Electric Co., Inc ...... 10.91 Electrical supplies. PA02002470 Graybar Electric Co., Inc ...... 0.20 Electrical supplies. PA02002470 Graybar Electric Co., Inc ...... 18.00 Electrical supplies. PA02002470 Graybar Electric Co., Inc ...... 21.00 Electrical supplies. PA02002470 Graybar Electric Co., Inc ...... 5.25 Electrical supplies. 21 PA02002541 Gage Babcock and Associates, Inc ...... 3.37 Consultant servcies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 June 21 PA02002542 Gage Babcock and Associates, Inc ...... 47,833.78 Consultant services. PA02002542 Gage Babcock and Associates, Inc ...... 4.81 Consultant services. 26 PA02002655 Potomac Steel and Supply, Inc ...... 321.30 Building supplies. 28 PA02002024 Airgas East ...... 280.00 Demurrage. July 5 CP020613JDG Grainger Industrial Supply ...... 244.02 Expendable supplies. CT02000271 C.A. Lindman, Inc ...... 525,000.00 Professional services. CT02000271 C.A. Lindman, Inc ...... 28,737.86 Professional services. CT02000271 C.A. Lindman, Inc ...... 404,550.00 Professional services. CT02000271 C.A. Lindman, Inc ...... 878.64 Professional services. 11 CP020613CDBEPE Capital Lighting and Supply ...... 2,196.74 Accountable property under $25K. CP020613CDBEPA Capital Lighting and Supply ...... 37.80 Accountable property under $25K. CP020613CDBEPC AMA Analytical Inc ...... 324.00 Accountable property under $25K. CP020613CDBEPD Capital Lighting and Supply ...... 45.27 Accountable property under $25K. CP020613CDJAB Capital Lighting and Supply ...... 9,307.91 CAS SP—supplies. CP020613CDJ AMA Analytical Inc ...... $27.00 Expendable supplies. CP020613CDJ BFPE ...... 585.00 CAS SP—supplies. CP020613CDJ Capital Lighting and Supply ...... 1,408.40 CAS SP—supplies. CP020613CDJ Diamond Tool Co ...... 79.50 Expendable supplies. CP020613CDJ Maurice Electric Supply Co ...... 224.00 Accountable property under $25K. CP020613CDJ Maurice Electric Supply Co ...... 2,669.44 Expendable supplies. PA02003221 Capitol City Supply ...... 531.00 Plumbing supplies. PA02003221 Capitol City Supply ...... 220.00 Plumbing supplies. PA02003221 Capitol City Supply ...... 1,134.00 Plumbing supplies. PA02003226 Capitol City Supply ...... 150.80 Plumbing supplies. PA02003226 Capitol City Supply ...... 214.00 Plumbing supplies. PA02003228 Capitol City Supply ...... 206.50 Plumbing supplies. PA02003244 James Posey Associates, Inc ...... 4.00 Professional services. PA02003244 James Posey Associates, Inc ...... 12,027.50 Professional services. 17 PA02003524 Gage Babcock and Associates, Inc ...... 19,398.00 Fire protection services. PA02003533 Electric Motor Repair Co ...... 9,600.00 House restaurant maintenance. PA02003534 C.A. Lindman, Inc ...... 24,985.00 Contract services. 19 PA02003601 Grunley Construction ...... 29,995.00 Professional services. PA02003601 Grunley Construction ...... 212,211.00 Professional services. PA02003601 Grunley Construction ...... 2,574.00 Professional services. PA02003601 Grunley Construction ...... 9,099.00 Professional services. PA02003662 Airgas East ...... 280.00 Demurrage.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 July 24 CT02000303 Centennial Contractors...... 18,047.20 Professional services. CT02000303 Centennial Contractors ...... 20,453.00 Professional services. CT02000315 Jacobs Facilities, Inc ...... 12,488.00 Professional services. PA02003712 Del Systems ...... 972.00 Fire alarm pulls. 26 CT02000323 Warren Lightning Rod Co ...... 7,894.50 Contract services. CT02000324 Warren Lightning Rod Co ...... 31,495.00 Contract services. CT02000324 Warren Lightning Rod Co ...... 5.00 Contract services. PA02003806 Hilti, Inc ...... 163.20 Hardware supplies. PA02003806 Hilti, Inc ...... 167.40 Hardware supplies. PA02003806 Hilti, Inc ...... 648.00 Hardware supplies. PA02003859 Diamond Tool Co ...... 670.00 Hardware supplies. 31 CT02000343 C.A. Lindman, Inc ...... 37,651.00 Professional services. CT02000343 C.A. Lindman, Inc ...... 403,950.00 Professional services. PA02003957 Diamond Tool Co ...... 218.00 Hardware supplies. PA02004006 Jacobs Facilities, Inc ...... 7,593.24 Professional services. PA02004006 Jacobs Facilities, Inc ...... 1,772.76 Professional services. PA02004061 James Posey Associates, Inc ...... 1,638.00 Professional services. Aug. 2 CP020713CDJ ABC Distributors Inc ...... 667.50 Accountable property under $25K. CP020713CDJ Maurice Electric Supply Co ...... 273.50 Accountable property under $25K. CP020713CDJ McMaster Carr Supply Co ...... 59.61 Accountable property under $25K. CP020713CDJ Sherwin Williams Co ...... 101.59 Expendable Supplies. CP020713HJD Noland Co ...... 366.00 Consumable Inventory. PA02003984 Grunley Construction ...... 243,259.00 Professional services. 7 CT02000366 Armstrong Elevator Co ...... 1,898.63 Professional services. CT02000366 Armstrong Elevator Co ...... 996.00 Professional services. CT02000366 Armstrong Elevator Co ...... 4.00 Professional services. PA02003960 United Rentals, Aerial Equipment Division ...... 8,600.00 Rental equipment. PA02003960 United Rentals, Aerial Equipment Division ...... 150.00 Rental equipment. PA02004090 Wharton Supply Inc of Virginia ...... 440.82 Plumbing supplies. PA02004196 Airgas East ...... 273.00 Demurrage. 9 PA02003386 Alumiramp, Inc ...... 1,333.00 Safety equipment. PA02003386 Alumiramp, Inc ...... 667.00 Safety equipment. PA02003386 Alumiramp, Inc ...... 395.48 Safety equipment. PA02003386 Alumiramp, Inc ...... 2,402.00 Safety equipment. PA02003386 Alumiramp, Inc ...... 126.00 Safety equipment. PA02003386 Alumiramp, Inc ...... 1,988.00 Safety equipment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Aug. 9 PA02004310 Graybar Electric Co., Inc ...... 14.12 Electrical supplies. 14 CT02000396 C.A. Lindman, Inc ...... 52,389.00 Professional services. PA02004122 Centennial Contractors ...... 22,000.00 Professional services. PA02004122 Centennial Contractors ...... 14,224.00 Professional services. PA02004122 Centennial Contractors ...... 1,276.00 Professional services. 16 PA02003634 Grabber Washington ...... 220.00 Building supplies. PA02004620 Central Sprinkler Corp ...... 84.00 Sprinkler system. PA02004620 Central Sprinkler Corp ...... 195.00 Sprinkler system. PA02004620 Central Sprinkler Corp ...... 1,072.50 Sprinkler system. 21 PA02004806 Airgas East ...... 273.00 Demurrage. 23 CT02000380 Cole and Denny Inc ...... 8,430.00 Contract services. 30 PA02004584 James Posey Associates, Inc ...... 1,080.00 Professional services. PA02005116 DMS International, Inc ...... 3,960.00 Floor repairs. PA02005170 Gage Babcock and Associates, Inc ...... 37,337.44 Professional services. Sept. 3 PA02004563 Systems Technologies Inc ...... 8,445.50 General annual repairs. PA02004563 Systems Technologies Inc ...... 5,226.00 General annual repairs. PA02004563 Systems Technologies Inc ...... 1,045.20 General annual repairs. 4 CP020813CD Clevengers Corp...... 315.00 Accountable property under $25K. CP020813CD Commercial Products Group ...... 46.00 Accountable property under $25K. CP020813CD Eastern Supply and Equipment Co ...... 144.00 Expendable supplies. CP020813CD Maurice Electric Supply Co ...... 1,608.00 Accountable property under $25K. CP020813CD Motorola ...... 1,723.32 CAS SP—supplies. CP020813CD United Rentals, Aerial Equipment Division ...... 4,450.00 Accountable property under $25K. 6 CP0208132CC Diamond Tool Co ...... 32.00 Expendable supplies. CP0208132CC Telecom Depot...... 4,194.12 Expendable supplies. CP020813CD2 Graybar Electric Co., Inc ...... 2,475.70 Accountable property under $25K. CP020813CD2 N.B. Handy ...... 182.05 Accountable property under $25K. CP020813CDB Diamond Tool Co ...... 200.00 Accountable property under $25K. CP020813CDB Graybar Electric Co., Inc ...... 671.25 Accountable property under $25K. PA02004900 Jacobs Facilities, Inc ...... 14,265.24 Professional services. PA02005105 Grunley Construction ...... 33,796.00 Professional services. PA02005105 Grunley Construction ...... 327,067.00 Professional services. PA02005105 Grunley Construction ...... 18,940.00 Professional services. PA02005105 Grunley Construction ...... 39,589.00 Professional services. PA02005111 Jacobs Facilities, Inc ...... 8,739.60 Professional services. 11 CT02000481 Cole and Denny Inc ...... 912.00 Professional services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Sept. 11 PA02005328 American Health and Safety, Inc ...... 49.38 Safety equipment. PA02005328 American Health and Safety, Inc ...... 148.14 Safety equipment. PA02005342 Centennial Contractors ...... 2,499.00 Professional services. PA02005342 Centennial Contractors ...... 1.40 Professional services. 13 CT02000473 Mc Dean, Inc ...... 11,433.15 Professional services. PA02005164 Gage Babcock and Associates, Inc ...... 17,808.00 Fire protection services. PA02005472 Quality Elevator Co., Inc ...... 7,431.28 Elevator repairs and maintenance. PA02005509 Diamond Tool Co ...... 76.38 Hardware supplies. PA02005524 Airgas East ...... 273.00 Demurrage. 18 PA02005570 American Health and Safety, Inc ...... 49.30 Safety supplies. PA02005589 BWI Distribution, Inc ...... 52.00 Insulation supplies. PA02005589 BWI Distribution, Inc ...... 385.00 Insulation supplies. PA02005589 BWI Distribution, Inc ...... 195.75 Insulation supplies. PA02005589 BWI Distribution, Inc ...... 161.92 Insulation supplies. PA02005625 Commercial Products Group ...... 45.00 Hardware supplies. PA02005625 Commercial Products Group ...... 130.98 Hardware supplies. 20 CT02000508 Centerline Associates ...... 2,040.00 Contract services. CT02000523 Mc Dean, Inc ...... 11,433.15 Professional services. CT02000524 Mc Dean, Inc ...... 11,433.15 Professional services. 25 PA02005742 Maurice Electric Supply Co ...... 144.75 Electrical supplies. PA02005742 Maurice Electric Supply Co ...... 1,200.00 Electrical supplies. PA02005742 Maurice Electric Supply Co ...... 50.00 Electrical supplies. PA02005742 Maurice Electric Supply Co ...... 21.60 Electrical supplies. PA02005742 Maurice Electric Supply Co ...... 150.00 Electrical supplies. PA02005786 Posner Industries ...... 966.00 Plumbing supplies. PA02005786 Posner Industries ...... 62.50 Plumbing supplies. PA02005786 Posner Industries ...... 920.00 Plumbing supplies. PA02005786 Posner Industries ...... 82.50 Plumbing supplies. PA02005786 Posner Industries ...... 72.50 Plumbing supplies. PA02005786 Posner Industries ...... 432.00 Plumbing supplies. PA02005786 Posner Industries ...... 259.00 Plumbing supplies. PA02005786 Posner Industries ...... 230.00 Plumbing supplies. PA02005786 Posner Industries ...... 660.00 Plumbing supplies. PA02005786 Posner Industries ...... 75.00 Plumbing supplies. PA02005786 Posner Industries ...... 412.50 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Sept. 25 PA02005786 Posner Industries ...... 686.00 Plumbing supplies. PA02005787 Posner Industries ...... 522.00 Plumbing supplies. PA02005787 Posner Industries ...... 255.00 Plumbing supplies. 27 PA02005845 Havtech Corp ...... 3,250.00 Air-conditioning supplies. CT02000479 Cole and Denny Inc ...... 8,352.00 Professional services. PA02005609 Gage Babcock and Associates, Inc ...... 96,843.99 Professional services. PA02005885 Gage Babcock and Associates, Inc ...... 15,310.25 Professional services.

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HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06’’

2002 May 10 CP020413CDBEP Monarch Paint...... $2,169.29 Accountable property under $25K. CP020413CDJABA American Environmental Enterprises Inc ...... 2,075.00 Expendable supplies. CP020413CDJSJ Diamond Tool Co ...... 2,406.00 Goods and services—federal agencies. CP020413CDJSJ Global Industrial Equipment ...... 426.33 CAS SP—supplies. CP020413PDKMR Leet Melbrook, Inc ...... 1,552.85 CAS SP—supplies. 15 PA02000686 Diamond Tool Co ...... 79.00 Tools. 17 PA02001379 Diamond Tool Co ...... 157.20 Hardware supplies. PA02001379 Diamond Tool Co ...... 142.80 Hardware supplies. PA02001379 Diamond Tool Co ...... 351.00 Hardware supplies. PA02001379 Diamond Tool Co ...... 195.00 Hardware supplies. PA02001379 Diamond Tool Co ...... 175.50 Hardware supplies. PA02001379 Diamond Tool Co ...... 255.00 Hardware supplies. PA02001379 Diamond Tool Co ...... 396.00 Hardware supplies. PA02001379 Diamond Tool Co ...... 578.00 Hardware supplies. PA02001379 Diamond Tool Co ...... 711.00 Hardware supplies. 24 PA02001469 Capitol City Supply ...... 7,050.00 Plumbing supplies. PA02001469 Capitol City Supply ...... 203.00 Plumbing supplies. 29 PA02001139 W.W. Grainger ...... 1,169.31 Shop supplies. PA02001139 W.W. Grainger ...... 261.90 Shop supplies. PA02001139 W.W. Grainger ...... 110.10 Shop supplies. PA02001139 W.W. Grainger ...... 494.74 Shop supplies. 31 PA02001762 American Environmental Enterprises Inc ...... 2,275.00 Safety supplies. PA02001762 American Environmental Enterprises Inc ...... 150.00 Safety supplies. June 5 CP020513CDJSJ Diamond Tool Co ...... 2,000.00 Goods and services—federal agencies. CP020513CDJSJ J. Bruner Associates ...... 1,070.00 Accountable property under $25K. PA02001907 McMaster Carr Supply Co ...... 1,288.30 Hardware supplies. 7 CP020513CDJAB James T. Warring Sons, Inc ...... 3,237.00 Expendable supplies. CP020513CDJAB Washington Post ...... 590.10 Expendable supplies. 12 CP020513CDBEP American Environmental Enterprises Inc ...... 2,500.00 Accountable property under $25K. CP020513CDBEP Aramsco ...... 565.59 Accountable property under $25K. CP020513CDBEP Capital Lighting and Supply ...... 1,410.00 Accountable property under $25K. CP020513CDBEP Duron Paint Co ...... 1,250.00 Accountable property under $25K. CP020513CDBEP Sherwin Williams Co ...... 470.75 Accountable property under $25K. CT02000190 Stratos Elevator ...... 27,720.00 Professional services. PA02001348 Powerlift Corp ...... 6,606.00 Work platform.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06’’—Continued

2002 June 12 PA02001380 Diamond Tool Co ...... 292.50 Hardware supplies. PA02001948 Allied Plywood Corp ...... 1,253.52 Building supplies. PA02001948 Allied Plywood Corp ...... 907.50 Building supplies. 17 PA02002334 Hilti, Inc ...... 297.00 Hardware supplies. PA02002334 Hilti, Inc ...... 234.00 Hardware supplies. PA02002334 Hilti, Inc ...... 1,572.00 Hardware supplies. 20 PA02002308 American Environmental Enterprises Inc ...... 768.00 Safety supplies. PA02002308 American Environmental Enterprises Inc ...... 1,950.00 Safety supplies. PA02002482 Diamond Tool Co ...... 2,415.00 Hardware supplies. 21 PA02002338 American Environmental Enterprises Inc ...... 1,152.00 Safety supplies. 28 PA02002485 Diamond Tool Co ...... 130.00 Hardware supplies. PA02002485 Diamond Tool Co ...... 360.00 Hardware supplies. PA02002485 Diamond Tool Co ...... 52.50 Hardware supplies. PA02002485 Diamond Tool Co ...... 110.00 Hardware supplies. PA02002834 Diamond Tool Co ...... 470.00 Hardware supplies. PA02002837 Diamond Tool Co ...... 172.50 Hardware supplies. PA02002837 Diamond Tool Co ...... 39.00 Hardware supplies. PA02002837 Diamond Tool Co ...... 235.00 Hardware supplies. July 5 CP020613PDKMR Leet Melbrook, Inc ...... 423.85 Printing and reproduction. PA02003032 Diamond Tool Co ...... 94.00 Hardware supplies. 10 PA02003175 Louis J. Grasmick Lumber Co., Inc ...... 389.70 Building supplies. PA02003175 Louis J. Grasmick Lumber Co., Inc ...... 70.00 Building supplies. 11 CP020613CDBEP Maurice Electric Supply Co ...... 495.00 Accountable property under $25K. CP020613CDBEPA Safway Steel Products, Inc ...... 638.40 Accountable property under $25K. CP020613CDBEPC Monarch Paint and Wallcovering ...... 1,183.44 Accountable property under $25K. CP020613CDJSJ1 Diamond Tool Co ...... 426.00 Accountable property under $25K. PA02003218 Nilfisk of America, Inc ...... 4,855.22 Vacuum repairs. PA02003230 American Environmental Enterprises Inc ...... 75.00 Safety supplies. PA02003230 American Environmental Enterprises Inc ...... 2,240.00 Safety supplies. PA02003231 Galliher and Huguely ...... 1,037.00 Building supplies. PA02003231 Galliher and Huguely ...... 1,611.12 Building supplies. PA02003231 Galliher and Huguely ...... 1,701.70 Building supplies. 19 PA02003615 Grabber Washington ...... 94.80 Building supplies. PA02003615 Grabber Washington ...... 107.10 Building supplies. PA02003636 Grabber Washington ...... 63.20 Building supplies. PA02003636 Grabber Washington ...... 94.80 Building supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06’’—Continued

2002 July 19 PA02003636 Grabber Washington...... 179.80 Building supplies. PA02003636 Grabber Washington ...... 71.40 Building supplies. 24 PA02003246 URS Corp ...... 0.06 Professional services. 26 PA02002969 Ferguson Enterprises, Inc ...... 235.68 Plumbing supplies. PA02002969 Ferguson Enterprises, Inc ...... 10.00 Plumbing supplies. PA02003794 BWI Distribution, Inc ...... 356.25 Sheetmetal supplies. PA02003794 BWI Distribution, Inc ...... 325.00 Sheetmetal supplies. PA02003794 BWI Distribution, Inc ...... 1,500.00 Sheetmetal supplies. PA02003836 Diamond Tool Co ...... 312.00 Hardware supplies. PA02003836 Diamond Tool Co ...... 317.00 Hardware supplies. PA02003837 Diamond Tool Co ...... 129.65 Hardware supplies. PA02003839 Diamond Tool Co ...... 466.00 Hardware supplies. PA02003839 Diamond Tool Co ...... 702.00 Hardware supplies. PA02003843 Diamond Tool Co ...... 234.00 Hardware supplies. PA02003843 Diamond Tool Co ...... 191.25 Hardware supplies. PA02003843 Diamond Tool Co ...... 235.80 Hardware supplies. PA02003843 Diamond Tool Co ...... 71.40 Hardware supplies. PA02003843 Diamond Tool Co ...... 15.60 Hardware supplies. PA02003843 Diamond Tool Co ...... 43.50 Hardware supplies. PA02003843 Diamond Tool Co ...... 395.00 Hardware supplies. PA02003843 Diamond Tool Co ...... 144.90 Hardware supplies. PA02003843 Diamond Tool Co ...... 396.00 Hardware supplies. PA02003843 Diamond Tool Co ...... 258.00 Hardware supplies. PA02003843 Diamond Tool Co ...... 98.10 Hardware supplies. PA02003843 Diamond Tool Co ...... 21.25 Hardware supplies. PA02003843 Diamond Tool Co ...... 195.00 Hardware supplies. PA02003843 Diamond Tool Co ...... 106.25 Hardware supplies. PA02003869 Monarch Paint and Wallcovering ...... 91.20 Paint supplies. PA02003869 Monarch Paint and Wallcovering ...... 27.00 Paint supplies. PA02003869 Monarch Paint and Wallcovering ...... 120.00 Paint supplies. 31 PA02003906 Lab Safety Supply ...... 58.00 Safety supplies. PA02003906 Lab Safety Supply ...... 210.00 Safety supplies. PA02003906 Lab Safety Supply ...... 116.00 Safety supplies. PA02003906 Lab Safety Supply ...... 138.00 Safety supplies. PA02003906 Lab Safety Supply ...... 76.15 Safety supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06’’—Continued

2002 July 31 PA02003906 Lab Safety Supply ...... 53.40 Safety supplies. PA02003906 Lab Safety Supply ...... 228.90 Safety supplies. PA02003906 Lab Safety Supply ...... 1,284.00 Safety supplies. PA02003906 Lab Safety Supply ...... 204.00 Safety supplies. PA02003908 Lab Safety Supply ...... 155.00 Safety supplies. PA02003908 Lab Safety Supply ...... 7.74 Safety supplies. PA02003944 Diamond Tool Co ...... 925.00 Hardware supplies. PA02003944 Diamond Tool Co ...... 265.00 Hardware supplies. PA02003944 Diamond Tool Co ...... 65.00 Hardware supplies. PA02003945 Diamond Tool Co ...... 57.00 Hardware supplies. PA02003945 Diamond Tool Co ...... 141.00 Hardware supplies. PA02003945 Diamond Tool Co ...... 345.00 Hardware supplies. PA02003945 Diamond Tool Co ...... 168.60 Hardware supplies. PA02003945 Diamond Tool Co ...... 67.50 Hardware supplies. PA02003945 Diamond Tool Co ...... 46.80 Hardware supplies. PA02003946 Diamond Tool Co ...... 665.00 Hardware supplies. PA02003951 Diamond Tool Co ...... 387.00 Hardware supplies. PA02004012 Galliher and Huguely ...... 882.50 Building supplies. PA02004012 Galliher and Huguely ...... 712.50 Building supplies. PA02004012 Galliher and Huguely ...... 1,132.60 Building supplies. PA02004013 Galliher and Huguely ...... 1,675.80 Building supplies. Aug. 2 CP020713CDJAB Federal Occupational Health ...... 882.00 CAS SP—supplies. CP020713CDJAB The Washington Times ...... 67.32 Expendable supplies. CP020713CDJAB Washington Post ...... 314.72 Expendable supplies. CP020730CDJSJ Diamond Tool Co ...... 78.00 Accountable property under $25K. 7 CP020613CDBEP1 ABC Distributors Inc ...... 2,046.90 Accountable property under $25K. CP020713CDBEP Capital Lighting and Supply ...... 1,709.25 Accountable property under $25K. CP020713PDKMR Leet Melbrook, Inc ...... 293.36 Printing and reproduction. PA02003969 Rainwater Concrete Co., Inc ...... 1,000.00 Concrete disposal. 9 PA02004297 N.B. Handy ...... 531.00 Hardware supplies. PA02004361 Capitol Building Supply ...... 2,118.00 Building supplies. PA02004364 Capitol Building Supply ...... 63.00 Building supplies. PA02004364 Capitol Building Supply ...... 49.00 Building supplies. PA02004364 Capitol Building Supply ...... 26.00 Building supplies. PA02004364 Capitol Building Supply ...... 426.00 Building supplies. PA02004364 Capitol Building Supply ...... 402.00 Building supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06’’—Continued

2002 Aug. 9 PA02004364 Capitol Building Supply ...... 88.62 Building supplies. PA02004364 Capitol Building Supply ...... 258.70 Building supplies. PA02004364 Capitol Building Supply ...... 1,382.40 Building supplies. PA02004364 Capitol Building Supply ...... 480.60 Building supplies. PA02004364 Capitol Building Supply ...... 270.40 Building supplies. PA02004364 Capitol Building Supply ...... 339.30 Building supplies. PA02004364 Capitol Building Supply ...... 137.69 Building supplies. 16 PA02003822 Diamond Tool Co ...... 15.96 Tools. PA02003822 Diamond Tool Co ...... 24.40 Tools. PA02003822 Diamond Tool Co ...... 41.70 Tools. PA02003822 Diamond Tool Co ...... 72.00 Tools. PA02003822 Diamond Tool Co ...... 169.00 Tools. PA02003822 Diamond Tool Co ...... 31.20 Tools. PA02003822 Diamond Tool Co ...... 164.00 Tools. PA02003822 Diamond Tool Co ...... 57.60 Tools. PA02003822 Diamond Tool Co ...... 90.00 Tools. PA02004411 W.W. Grainger ...... 493.66 Plumbing supplies. PA02004411 W.W. Grainger ...... 1,392.76 Plumbing supplies. PA02004461 ABC Distributors Inc ...... 1,065.30 Carpentry supplies. 21 PA02004645 American Environmental Enterprises Inc ...... 150.00 Safety supplies. PA02004645 American Environmental Enterprises Inc ...... 2,275.00 Safety supplies. PA02004670 American Environmental Enterprises Inc ...... 2,375.00 Safety supplies. PA02004670 American Environmental Enterprises Inc ...... 100.00 Safety supplies. PA02004871 BWI Distribution, Inc ...... 1,500.00 Safety supplies. 23 PA02004873 BWI Distribution, Inc ...... 402.10 Safety supplies. PA02004873 BWI Distribution, Inc ...... 211.20 Safety supplies. PA02004873 BWI Distribution, Inc ...... 698.40 Safety supplies. PA02004873 BWI Distribution, Inc ...... 449.10 Safety supplies. PA02004873 BWI Distribution, Inc ...... 349.20 Safety supplies. PA02004884 BWI Distribution, Inc ...... 1,875.00 Safety supplies. PA02004885 BWI Distribution, Inc ...... 375.00 Safety supplies. 28 PA02004978 BWI Distribution, Inc ...... 696.25 Safety supplies. PA02004978 BWI Distribution, Inc ...... 650.00 Safety supplies. PA02004978 BWI Distribution, Inc ...... 625.00 Safety supplies. PA02004979 BWI Distribution, Inc ...... 156.25 Safety supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06’’—Continued

2002 Aug. 28 PA02004980 BWI Distribution, Inc ...... 366.25 Safety supplies. PA02004981 BWI Distribution, Inc ...... 1,425.00 Electrical supplies. PA02004981 BWI Distribution, Inc ...... 1,314.00 Electrical supplies. PA02005000 American Environmental Enterprises Inc ...... 100.00 Safety supplies. PA02005000 American Environmental Enterprises Inc ...... 1,950.00 Safety supplies. PA02004106 American Environmental Enterprises Inc ...... 75.00 Environmental samples. PA02004106 American Environmental Enterprises Inc ...... 2,400.00 Environmental samples. PA02004660 American Environmental Enterprises Inc ...... 2,240.00 Safety supplies. PA02004660 American Environmental Enterprises Inc ...... 125.00 Safety supplies. Sept. 4 CP020813CDJAB Aramsco ...... 1,600.00 Accountable property under $25K. CP020813CDJAB Aramsco ...... 182.02 Expendable supplies. CP020813HBJDG Leet Melbrook, Inc ...... 847.85 Expendable supplies. PA02005207 Southern Insulation Inc ...... 35,875.00 Asbestos removal. 6 CP020813CD2BEP ABC Distributors Inc ...... 795.00 Accountable property under $25K. CP020813CD2BEP American Environmental Enterprises Inc ...... 397.50 Accountable property under $25K. CP020813CD2BEP BWI Distribution, Inc ...... 2,470.35 Accountable property under $25K. CP020813CD2BEP Diamond Tool Co ...... 3,049.70 Accountable property under $25K. CP020813CD2BEP James T. Warring sons, Inc ...... 2,400.00 Accountable property under $25K. CP020813CD2JSJ2 J. Bruner Associates ...... 1,070.00 Accountable property under $25K. CP020813CDBEP2CC Diamond Tool Co ...... 3,427.40 Accountable property under $25K. CP020813CDBEP2CC James T. Warring Sons, Inc ...... 2,400.00 Accountable property under $25K. CP080226CD3BEP2C BFI ...... 310.00 Accountable property under $25K. CP080226CD3BEP2C BWI Distribution, Inc ...... 1,632.25 Accountable property under $25K. CP080226CD3BEP2C Diamond Tool Co ...... 270.00 Accountable property under $25K. CP080226CD3BEP2C Ferguson Enterprises, Inc ...... 479.80 Accountable property under $25K. PA02005039 Grunley Construction ...... 24,187.00 Professional services. 11 PA02005303 Allied Plywood Corp ...... 938.43 Building supplies. PA02005325 American Health and Safety, Inc ...... 29.69 Safety equipment. PA02005325 American Health and Safety, Inc ...... 216.90 Safety equipment. PA02005325 American Health and Safety, Inc ...... 148.48 Safety equipment. PA02005325 American Health and Safety, Inc ...... 228.00 Safety equipment. PA02005327 American Health and Safety, Inc ...... 18.56 Safety equipment. 13 PA02005479 Diamond Tool Co ...... 14.88 Hardware supplies. PA02005479 Diamond Tool Co ...... 78.00 Hardware supplies. PA02005482 Graybar Electric Co., Inc ...... 4.25 Electrical supplies. PA02005482 Graybar Electric Co., Inc ...... 97.80 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06’’—Continued

2002 Sept. 13 PA02005482 Graybar Electric Co., Inc ...... 143.10 Electrical supplies. PA02005482 Graybar Electric Co., Inc ...... 52.00 Electrical supplies. PA02005482 Graybar Electric Co., Inc ...... 3.60 Electrical supplies. PA02005482 Graybar Electric Co., Inc ...... 216.00 Electrical supplies. PA02005482 Graybar Electric Co., Inc ...... 620.00 Electrical supplies. PA02005482 Graybar Electric Co., Inc ...... 126.00 Electrical supplies. PA02005482 Graybar Electric Co., Inc ...... 44.28 Electrical supplies. PA02005482 Graybar Electric Co., Inc ...... 100.50 Electrical supplies. PA02005482 Graybar Electric Co., Inc ...... 270.00 Electrical supplies. PA02005482 Graybar Electric Co., Inc ...... 67.50 Electrical supplies. PA02005482 Graybar Electric Co., Inc ...... 10.40 Electrical supplies. PA02005482 Graybar Electric Co., Inc ...... 342.00 Electrical supplies. PA02005487 Diamond Tool Co ...... 190.00 Hardware supplies. PA02005514 Diamond Tool Co ...... 50.00 Hardware supplies. PA02005528 Diamond Tool Co ...... 180.00 Hardware supplies. 18 PA02005137 B & B Concepts Inc ...... 203.00 Hardware supplies. PA02005137 B & B Concepts Inc ...... 291.20 Hardware supplies. PA02005137 B & B Concepts Inc ...... 158.10 Hardware supplies. PA02005137 B & B Concepts Inc ...... 61.80 Hardware supplies. PA02005137 B & B Concepts Inc ...... 62.80 Hardware supplies. PA02005137 B & B Concepts Inc ...... 215.40 Hardware supplies. PA02005137 B & B Concepts Inc ...... 86.80 Hardware supplies. PA02005197 B & B Concepts Inc ...... 68.00 Hardware supplies. PA02005197 B & B Concepts Inc ...... 530.10 Hardware supplies. PA02005197 B & B Concepts Inc ...... 1,356.80 Hardware supplies. PA02005197 B & B Concepts Inc ...... 1,441.70 Hardware supplies. PA02005557 Hilti, Inc ...... 407.40 Hardware supplies. PA02005630 Electric Co., Inc ...... 6,516.00 Electrical supplies. PA02005630 Electric Co., Inc ...... 108.60 Electrical supplies. PA02005630 Electric Co., Inc ...... 2,925.00 Electrical supplies. PA02005630 Electric Co., Inc ...... 564.00 Electrical supplies. PA02005630 Electric Co., Inc ...... 162.00 Electrical supplies. PA02005630 Electric Co., Inc ...... 135.00 Electrical supplies. PA02005630 Electric Co., Inc ...... 9,700.80 Electrical supplies. PA02005648 American Environmental Enterprises Inc ...... 150.00 Safety supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06’’—Continued

2002 Sept. 18 PA02005648 American Environmental Enterprises Inc ...... 960.00 Safety supplies. PA02005648 American Environmental Enterprises Inc ...... 400.00 Safety supplies. PA02005648 American Environmental Enterprises Inc ...... 1,180.00 Safety supplies. 25 PA02005728 W.W. Grainger, Inc ...... 41.04 Hardware supplies. PA02005728 W.W. Grainger, Inc ...... 557.62 Hardware supplies. PA02005728 W.W. Grainger, Inc ...... 230.76 Hardware supplies. PA02005728 W.W. Grainger, Inc ...... 126.42 Hardware supplies. PA02005728 W.W. Grainger, Inc ...... 119.88 Hardware supplies. PA02005728 W.W. Grainger, Inc ...... 143.13 Hardware supplies. PA02005745 Maurice Electric Supply Co ...... 82.00 Electrical supplies. PA02005785 Diamond Tool Co ...... 54.00 Hardware supplies. PA02005785 Diamond Tool Co ...... 44.00 Hardware supplies. PA02005785 Diamond Tool Co ...... 89.00 Hardware supplies. PA02005785 Diamond Tool Co ...... 13.00 Hardware supplies. PA02005826 ABC Distributors Inc ...... 472.23 Carpentry. PA02005833 Shepherd Electric Supply Co ...... 114.76 Electrical supplies. PA02005833 Shepherd Electric Supply Co ...... 22.75 Electrical supplies. PA02005833 Shepherd Electric Supply Co ...... 15.30 Electrical supplies. PA02005833 Shepherd Electric Supply Co ...... 38.50 Electrical supplies. PA02005833 Shepherd Electric Supply Co ...... 42.60 Electrical supplies. PA02005833 Shepherd Electric Supply Co ...... 146.00 Electrical supplies. PA02005833 Shepherd Electric Supply Co ...... 8.40 Electrical supplies. PA02005833 Shepherd Electric Supply Co ...... 91.00 Electrical supplies. PA02005833 Shepherd Electric Supply Co ...... 22.00 Electrical supplies. PA02005833 Shepherd Electric Supply Co ...... 53.20 Electrical supplies. PA02005871 American Environmental Enterprises Inc ...... 1,365.00 Safety supplies. PA02005871 American Environmental Enterprises Inc ...... 3,600.00 Safety supplies. 27 CT02000537 Stratos Elevator ...... 16,200.00 Professional services.

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CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002 Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 Carlton S. Vaughan, utility systems operator assistant, supervisor $55,374.18 Leonard G. Gibson Jr., mechcl engineer supervisor ...... 53,997.60 Joseph M. Hall, utility systems operator ...... 51,631.80 Randolph Smith, utility systems operator ...... 47,432.54 Lindsey C. Ural, utility systems operator ...... 45,204.55 Allen Young Sr., utility systems operator ...... 44,380.61 David M. Weathers, utility systems repairer operator supervisor ...... 43,810.88 Garnett B. Weatherford Jr., boiler plant operator ...... 40,787.65 Richard L. Truman Jr., high voltage electrician supervisor ...... 40,781.43 Roland W. Wright., utility systems operator ...... 40,553.67 Edward A. Smolarsky, high voltage electrician supervisor ...... 40,282.80 James C. Harris, utility systems operator assistant supervisor ...... 39,914.13 Thomas W. Lewis, utility systems repairer operator supervisor ...... 38,084.56 Ernest Hg Fox, maintenance mechanic supervisor ...... 38,014.55 D. Michael Edelen, utility systems operator ...... 37,971.27 Lawrence E. Mullings, utility systems operator assistant supervisor 37,963.81 Larry E. Hileman, maintenance mechanic supervisor ...... 37,768.13 Donald F. Goforth, maintenance mechanic ...... 37,718.57 John E. Thayer, pipefitter-welder ...... 37,688.49 William H. Strum, utility systems operator assistant supervisor ...... 37,076.88 Louis D. Christian, utility systems operator ...... 36,652.67 Anthony E. Barnes, safety and occupational health specialist ...... 35,923.22 Walter N. DeBerry, utility systems operator ...... 35,811.64 Thomas P. Baker, pipefitter-welder ...... 35,556.92 Norman C. Gorham, utility systems operator ...... 35,461.88 Claireponte Williams, coal and labor foreman ...... 35,229.81 Gerald A. Evans, utility systems operator ...... 35,063.89 Barry D. Virts, utility systems repairer operator supervisor ...... 34,857.15 Timothy R. Taylor, pipefitter-welder ...... 34,452.08 Robert A. Simmons, maintenance mechanic assistant supervisor ...... 34,415.89 Victor E. Shaw, maintenance mechanic ...... 34,326.05 William S. Willis Jr., instrument mechanic ...... 34,249.97 Mack C. Lloyd, electrician (high voltage) ...... 33,813.62 Raymond W. Dare Jr., instrument mechanic supervisor ...... 33,734.13 Robert H. Parlett, pipefitter-welder ...... 33,701.03 David N. Christianson, utility systems operator ...... 33,547.29 Robert J. Morris, electrician (high voltage) ...... 33,466.68 Glenn C. Mullen, utility systems operator ...... 33,153.20 Robert W. Naylor Sr., electrician (high voltage) ...... 33,013.24 Jeffrey A. Delano, pipefitter foreman ...... 32,860.24 James R. Shook, electrician (high voltage) ...... 32,132.97 James K. Ryan, pipefitter-welder, ...... 32,063.48 Gary R. Wolford, boiler plant equipment mechanic ...... 31,810.92 Phillip M. Swider, electrician (high voltage) ...... 31,556.33 Scott K. Smith, welder-pipefitter ...... 31,354.50 Patrick V. Chucci, utility systems operator ...... 31,110.97 Tharon W. Anthony, utility systems operator ...... 30,830.00 James E. Berry, electrician (high voltage) ...... 30,461.89 Wayne Thomas Smith, boiler plant worker ...... 29,730.31 Andrew J. Thomas, boiler plant worker ...... 28,593.61 Paul N. Moore Sr., maintenance mechanic ...... 28,093.81 Robert J. Malec, instrument mechanic ...... 27,787.89 Paul E. Wade, mason ...... 27,707.90 Edward J. Hill, maintenance mechanic ...... 27,660.69 John C. Stelly, utility systems operator ...... 27,299.44 Samuel R. Gelhard, instrument mechanic ...... 27,171.20 Bogdan J. Terlecki, electrician (high voltage) ...... 26,967.70 Garland W. Strawderman Jr., painter (maintenance mechanic worker) 26,626.98 Francis Aloysius Binns, pipe coverer ...... 26,442.28 George C. Arbulu, instrument mechanic ...... 26,092.52 Larry D. Swafford, maintenance mechanic ...... 25,875.90 Michael J. Keegan, director utilities and power plant operations ...... 25,845.12 James M. Wathen, utility systems operator ...... 25,645.35

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CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002—Continued

Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Patrick J. Davis, painter (maintenance mechanic worker) ...... 24,879.50 Jon G. Lock, instrument mechanic ...... 24,454.08 Ronald L. Waller, engineering equipment operator ...... 23,260.00 Edward W. Blake, electrician (high voltage) ...... 22,941.56 Joyce O. Richards, secretary typing ...... 22,401.92 Rogers D. Grooms, coal unloader ...... 22,186.62 Robert G. Perry, supply technician ...... 21,929.21 Lauretta A. Spracklin, administrative support assistant ...... 19,775.67 Darrell W. Reeder, laborer-coal unloader ...... 17,867.44 Charles W. Ridenour, supervisory construction field representative 17,346.12 Derrick A. Jenkins, laborer-coal unloader ...... 17,226.38 Albert L. Nickelson, laborer-coal unloader, ...... 14,444.47 David L. Schlappie, utility systems repairer operator supervisor ...... 13,673.66 Darrin M. Thornton, coal unloader-laborer ...... 13,381.65 Donald J. Kuney, supervisory mechanical engineer ...... 11,644.80 George E. Ferris, utility systems repairer operator supervisor ...... 11,423.45 Jonathan S. Payne, clerk ...... 6,012.40 William R. Singletary, contract administrator ...... 4,036.80 Charles B. Crist Jr., utility systems operator ...... 3,244.00 John P. Danielson, construction representative ...... 3,198.45 Franz J. Martin, contract manager ...... 3,046.40 Bruce J. Wheeler, construction representative ...... 2,961.60 Marshal J. Dickerson, laborer ...... 2,862.32 John L. Haynes, construction representative ...... 2,792.80 Joseph L. Metzler, construction representative ...... 2,792.80 Charles W. Ridenour, supervisory construction field representative 2,533.84 John E. Creeden, construction representative ...... 2,315.20 Metasebia E. Yoseph, office clerk ...... 2,173.34 Jeffrey Dean Corbin, carpenter ...... 2,136.00 Robert S. Ealey, carpenter ...... 1,922.40 David J. Simms, materials handler supervisor ...... 1,840.80 Robin A. Morey, supervisory mechanical engineer ...... 1,823.20 Terry L. Seeney, procurement technician ...... 1,796.04 Noel Amber DeLano, clerk ...... 696.24 Chandra M. Anderson, engineering aide ...... 309.44 Carlos B. Ybadlit, carpenter ...... 53.40

GOVERNMENT CONTRIBUTIONS Contribution to Federal Employees Health Benefits ...... $180,672.42 Basic FERS Benefit ...... 137,783.73 Civil Service Retirement Fund ...... 104,296.51 Contribution to Government FICA ...... 68,211.01 Contribution to Government FICA/Medicare ...... 35,354.96 Matching Thrift Savings Plan Contribution ...... 31,287.72 Basic Thrift Savings Plan Contribution ...... 8,424.64 Contribution to Federal Employees Group Life Insurance ...... 3,906.17 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’

2002 Apr. 8 OP02000003 Department of Health and Human Services ...... $0.00 PA02000072 Washington Gas ...... 5,874.47 Gas charges. PA02000073 Washington Gas ...... 1,098.80 Gas charges. PA02000074 Washington Gas ...... 24,157.50 Gas charges. PA02000075 Washington Gas ...... 283.42 Gas charges. PA02000077 Washington Gas ...... 652.38 Gas charges. PA02000078 Washington Gas ...... 93.20 Gas charges.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Apr. 8 PA02000079 Washington Gas...... 779.75 Gas charges. PA02000080 Washington Gas ...... 29.69 Gas charges. 12 PA02000138 Cintas Uniforms ...... 19,004.90 Uniforms. PA02000205 S/N Transport ...... 5,400.00 Ash removal. 15 PA02000311 Potomac Electric Power Co ...... 306.71 Electrical energy. PA02000311 Potomac Electric Power Co ...... 643.27 Electrical energy. PA02000311 Potomac Electric Power Co ...... 433.93 Electrical energy. PA02000311 Potomac Electric Power Co ...... 3,941.86 Electrical energy. PA02000311 Potomac Electric Power Co ...... 25,994.79 Electrical energy. PA02000311 Potomac Electric Power Co ...... 49,816.63 Electrical energy. PA02000311 Potomac Electric Power Co ...... 38,372.88 Electrical energy. PA02000311 Potomac Electric Power Co ...... 2,743.90 Electrical energy. PA02000311 Potomac Electric Power Co ...... 1,723.45 Electrical energy. PA02000311 Potomac Electric Power Co ...... 55,376.91 Electrical energy. PA02000311 Potomac Electric Power Co ...... 84,387.26 Electrical energy. PA02000311 Potomac Electric Power Co ...... 96.11 Electrical energy. PA02000311 Potomac Electric Power Co ...... 1,143.26 Electrical energy. PA02000311 Potomac Electric Power Co ...... 50.08 Electrical energy. PA02000311 Potomac Electric Power Co ...... 552.67 Electrical energy. PA02000311 Potomac Electric Power Co ...... 1,069.28 Electrical energy. PA02000311 Potomac Electric Power Co ...... 1,259.40 Electrical energy. PA02000311 Potomac Electric Power Co ...... 242.16 Electrical energy. PA02000311 Potomac Electric Power Co ...... 6,282.36 Electrical energy. PA02000311 Potomac Electric Power Co ...... 339.86 Electrical energy. PA02000311 Potomac Electric Power Co ...... 8,109.29 Electrical energy. PA02000311 Potomac Electric Power Co ...... 2,817.41 Electrical energy. PA02000311 Potomac Electric Power Co ...... 47,175.88 Electrical energy. PA02000311 Potomac Electric Power Co ...... 50,266.12 Electrical energy. PA02000311 Potomac Electric Power Co ...... 96,467.82 Electrical energy. PA02000311 Potomac Electric Power Co ...... 34,297.72 Electrical energy. PA02000311 Potomac Electric Power Co ...... 44,886.65 Electrical energy. PA02000312 Potomac Electric Power Co ...... 405.39 Electrical energy. PA02000313 Potomac Electric Power Co ...... 1,031.81 Electrical energy. PA02000314 Washington Gas ...... 1,208.80 Gas charges. PA02000315 Washington Gas ...... 959.74 Gas charges.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Apr. 17 PA02000298 CandE Services, Inc ...... 20,800.00 Refrigeration auxiliaries. PA02000394 Refrigerant Recovery Service ...... 350.00 Refrigerant. PA02000394 Refrigerant Recovery Service ...... 103,550.00 Refrigerant. 19 PA02000463 Air Monitoring Specialists, Inc ...... 4,782.00 Emissions monitoring. 23 PA02000576 Potomac Electric Power Co ...... 399.45 Electrical energy. PA02000576 Potomac Electric Power Co ...... 6.82 Electrical energy. PA02000576 Potomac Electric Power Co ...... 1,557,183.25 Electrical energy. PA02000576 Potomac Electric Power Co ...... 194.60 Electrical energy. PA02000576 Potomac Electric Power Co ...... 4,737.07 Electrical energy. PA02000576 Potomac Electric Power Co ...... 352.93 Electrical energy. PA02000576 Potomac Electric Power Co ...... 220,147.09 Electrical energy. 24 PA02000565 Tiger Natural Gas, Inc ...... 324,992.49 Natural gas. PA02000567 Tiger Natural Gas, Inc ...... 334,520.76 Natural gas. 26 PT02000070 James S. Myers ...... 25.55 Local travel reimbursement. May 1 PA02000907 Potomac Electric Power Co ...... 2,151.26 Electrical energy. PT02000075 Phillip M. Swider ...... 40.75 Local travel reimbursement. 3 PA02000764 Iron Age Corp ...... 199.82 Safety shoes. PA02000764 Iron Age Corp ...... 68.25 Safety shoes. PA02000765 Iron Age Corp ...... 3,486.96 Safety shoes. PA02000767 Iron Age Corp ...... 98.85 Safety shoes. PA02000768 Iron Age Corp ...... 196.66 Safety shoes. PA02000769 Iron Age Corp ...... 150.15 Safety shoes. PA02000771 Iron Age Corp ...... 150.15 Safety shoes. PA02000772 Iron Age Corp ...... 92.20 Safety shoes. PA02000773 Iron Age Corp ...... 79.20 Safety shoes. PA02000774 Iron Age Corp ...... 127.40 Safety shoes. PA02000775 Iron Age Corp ...... 473.42 Safety shoes. PA02000776 Iron Age Corp ...... 128.25 Safety shoes. PA02000777 Iron Age Corp ...... 108.38 Safety shoes. PA02000778 Iron Age Corp ...... 88.36 Safety shoes. PA02000779 Iron Age Corp ...... 171.99 Safety shoes. PA02000780 Iron Age Corp ...... 68.25 Safety shoes. PA02000781 Iron Age Corp ...... 128.31 Safety shoes. PA02000782 Iron Age Corp ...... 80.08 Safety shoes. PA02000783 Iron Age Corp ...... 1,028.99 Safety shoes. PA02000784 Iron Age Corp ...... 722.94 Safety shoes.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 3 PA02000785 Iron Age Corp ...... 145.20 Safety shoes. PA02000786 Iron Age Corp ...... 76.95 Safety shoes. PA02000787 Iron Age Corp ...... 139.00 Safety shoes. PA02000788 Iron Age Corp ...... 77.35 Safety shoes. PA02000878 Washington Gas ...... 74.44 Gas charges. PA02000879 Washington Gas ...... 26.16 Gas charges. PA02000880 Washington Gas ...... 19,362.66 Gas charges. PA02000881 Washington Gas ...... 186.44 Gas charges. PA02000882 Washington Gas ...... 563.83 Gas charges. PA02000883 Washington Gas ...... 788.72 Gas charges. PA02000884 Washington Gas ...... 5,076.42 Gas charges. PA02000932 Iron Age Corp ...... 65.61 Safety shoes. PA02000933 Iron Age Corp ...... 132.05 Safety shoes. PA02000934 Iron Age Corp ...... 91.00 Safety shoes. PA02000935 Iron Age Corp ...... 139.00 Safety shoes. PA02000966 York International Corp ...... 4,259.12 Shop items. 8 PT02000087 Robert Simmons ...... 323.44 Travel reimbursement. 10 CP020413LAS Atlantic Services, Inc ...... 770.00 CAS SP—supplies. CP020413LAS CAMCO ...... 1,400.00 CAS SP—supplies. CP020413LAS Chesapeake Optical Co ...... 1,092.75 CAS SP—supplies. CP020413LAS Cummins Wagner...... 264.00 Air-condition supplies (inventory). CP020413LAS DandS Pipe Supply Co ...... 4,879.40 Plumbing supplies (inventory). CP020413LAS Federal Pest Control and Termite ...... 200.00 CAS SP—supplies. CP020413LAS George A. Davis ...... 171.30 Shop item supplies. CP020413LAS George A. Davis ...... 319.20 Hand tools. CP020413LAS Lab Safety Supply ...... 143.60 Shop supplies (inventory). CP020413LAS Lab Safety Supply ...... 53.60 Hardware (inventory). CP020413LAS Lab Safety Supply ...... 8.52 CAS SP—supplies. CP020413LAS Lab Safety Supply ...... 73.00 Hazardous substance shop supplies (inventory). CP020413LAS MD Chemical Co., Inc ...... 907.50 Hazardous substance shop items supplies (inventory). CP020413LAS MD Chemical Co., Inc ...... 617.63 Hazardous substance shop supplies (inventory). CP020413LAS Neptune Pump, Inc ...... 20.00 CAS SP—supplies. CP020413LAS Neptune Pump, Inc ...... 1,204.00 Plumbing supplies (inventory). CP020413LAS Neptune Pump, Inc ...... 522.00 Shop item supplies. CP020413LAS Potomac Testing, Inc ...... 1,870.00 CAS SP—supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 10 CP020413LAS Proconex Inc...... 1,835.00 Shop item supplies. CP020413LAS Proconex Inc...... 125.00 CAS SP—supplies. CP020413LAS RG Group...... 1,280.02 Air-conditioning supplies (inventory). CP020413LAS Roberts Oxygen ...... 396.00 Power tools. CP020413LAS Safeware, Inc ...... 2,445.00 Software under $10K CP020413LAS Scott Specialty Gas ...... 50.00 CAS SP—supplies. CP020413LAS Scott Specialty Gas ...... 1,000.00 Shop item supplies. CP020413LAS Sunpro ...... 2,490.00 CAS SP—supplies. CP020413LAS W.W. Grainger ...... 2,057.79 CAS SP—supplies. CP020413LAS Waco Instruments ...... 200.00 Shop item supplies. CP020413LAS Waco Instruments ...... 9.50 CAS SP—supplies. CP020413PPJ CAMCO ...... 1,672.28 CAS SP—supplies. CP020413PPJ Dwyer Instruments Inc ...... 951.00 Shop item supplies. CP020413PPJ Dwyer Instruments Inc ...... 24.00 CAS SP—supplies. CP020413PPJ George W. Allen Co., Inc ...... 1,301.89 CAS SP—supplies. CP020413PPJ NOAA National Data Centers ...... 34.00 CAS SP—supplies. CP020413PPJ Thermo Orion...... 769.00 Shop item supplies. CP020413PPJ Thermo Orion...... 4.30 CAS SP—supplies. CP020413PPL Cronatron Welding Systems, Inc ...... 554.93 Expendable supplies. CP020413PPL Harvey Salt Co ...... 1,629.00 Expendable supplies. CP020413PPL J. Koch Association ...... 834.30 Consumable inventory. CP020413PPL Pittsburgh Paints...... 49.56 Expendable supplies. CP020413PPL Proconex Inc...... 2,281.14 Consumable inventory. CP020413PPL Safeware, Inc ...... 164.05 Expendable supplies. CP020413PPL Suburban Propane ...... 103.18 Expendable supplies. CP020413PPL W.W. Grainger, Inc ...... 1,993.16 Expendable supplies. CP020413PPL DandS Pipe Supply Co ...... 338.00 Plumbing supplies (inventory). CP020413PPL Graphic Controls Corp ...... 789.55 Shop item supplies. CP020413PPL Jobe and Co ...... 6.19 CAS SP—supplies. CP020413PPLA Jobe and Co ...... 1,900.00 Electric supplies (inventory). CP020413PPLA Maurice Electric Supply Co ...... 2,052.60 Hand tools. CP020413PPLA Maurice Electric Supply Co ...... 895.29 Shop item supplies. CP020413PPLA Maurice Electric Supply Co ...... 22.16 Power tools. CP020413PPLA Maurice Electric Supply Co ...... 78.00 Electric supplies (inventory). CP020413PPLA Potomac Testing, Inc ...... 2,100.00 CAS SP—supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 10 CP020413PPLA Roberts Oxygen...... 1,297.64 Shop item supplies. CP020413PPLA Roberts Oxygen ...... 66.25 Power tools. CP020413PPLA Roberts Oxygen ...... 77.25 Software under $10K. CP020413PPLA Rosemount Analytical ...... 107.10 Expendable supplies. CP020413PPLA Tipco ...... 1,395.90 Shop item supplies. CP020413PPLA Tipco ...... 251.00 Hazardous substance shop supplies (inventory). CP020413PPLA Tipco ...... 252.12 Air-conditioning supplies (inventory). CP020413PPLA Transcat ...... 3,619.43 CAS SP—supplies. CP020413PPL Yokogawa Corporation of America ...... 2,412.80 CAS SP—supplies. PA02001219 Potomac Electric Power Co ...... 360.29 Electrical energy. PA02001221 Potomac Electric Power Co ...... 1,339.48 Electrical energy. PA02001222 Potomac Electric Power Co ...... 235.00 Electrical energy. PA02001239 Potomac Electric Power Co ...... 77,012.11 Electrical energy. PA02001239 Potomac Electric Power Co ...... 7,386.99 Electrical energy. PA02001239 Potomac Electric Power Co ...... 50,275.94 Electrical energy. PA02001239 Potomac Electric Power Co ...... 1,403.25 Electrical energy. PA02001239 Potomac Electric Power Co ...... 79.58 Electrical energy. PA02001239 Potomac Electric Power Co ...... 59.29 Electrical energy. PA02001239 Potomac Electric Power Co ...... 41,988.95 Electrical energy. PA02001239 Potomac Electric Power Co ...... 341.51 Electrical energy. PA02001239 Potomac Electric Power Co ...... 39,309.82 Electrical energy. PA02001239 Potomac Electric Power Co ...... 4,757.02 Electrical energy. PA02001239 Potomac Electric Power Co ...... 4,408.59 Electrical energy. PA02001239 Potomac Electric Power Co ...... 6,194.18 Electrical energy. PA02001239 Potomac Electric Power Co ...... 119,967.98 Electrical energy. PA02001239 Potomac Electric Power Co ...... 323.47 Electrical energy. PA02001239 Potomac Electric Power Co ...... 492.85 Electrical energy. PA02001239 Potomac Electric Power Co ...... 184.16 Electrical energy. PA02001239 Potomac Electric Power Co ...... 235.47 Electrical energy. PA02001239 Potomac Electric Power Co ...... 32,890.07 Electrical energy. PA02001239 Potomac Electric Power Co ...... 395.27 Electrical energy. PA02001239 Potomac Electric Power Co ...... 47,562.94 Electrical energy. PA02001239 Potomac Electric Power Co ...... 2,435.99 Electrical energy. PA02001239 Potomac Electric Power Co ...... 1,902.59 Electrical energy. PA02001239 Potomac Electric Power Co ...... 984.64 Electrical energy.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 10 PA02001239 Potomac Electric Power Co ...... 88,136.62 Electrical energy. PA02001239 Potomac Electric Power Co ...... 32,288.67 Electrical energy. PA02001239 Potomac Electric Power Co ...... 852.92 Electrical energy. PA02001239 Potomac Electric Power Co ...... 47,461.55 Electrical energy. PA02001239 Potomac Electric Power Co ...... 35,043.65 Electrical energy. 15 CP020413PPR Capitol Paper Co., Inc ...... 129.50 Plumbing supplies (inventory). CP020413PPR Capitol Paper Co., Inc ...... 399.50 Janitorial supplies (inventory). CP020413PPR Capitol Paper Co., Inc ...... 1,915.00 CAS SP—supplies. CP020413PPR Coyne Chemical ...... 1,207.50 CAS SP—supplies. CP020413PPR D and S Pipe Supply Co ...... 1,372.65 Plumbing supplies (inventory). CP020413PPR Diamond Tool Co ...... 652.20 Hardware (inventory). CP020413PPR Direct Safety ...... 835.40 Software under $10K. CP020413PPR Direct Safety ...... 150.00 Shop item supplies. CP020413PPR Maryland Chemical Co., Inc ...... 1,235.25 CAS SP—supplies. CP020413PPR MVP Inc...... 2,390.00 CAS SP—supplies. CP020413PPR Pittsburgh Paints...... 78.00 Hand tools. CP020413PPR Pittsburgh Paints...... 1,005.26 Shop supplies (inventory). CP020413PPR Pittsburgh Paints...... 139.90 Hazardous substance shop supplies (inventory). CP020413PPR Pittsburgh Paints...... 117.00 Hazardous substance paint supplies (inventory). CP020413PPR W.W. Grainger, Inc ...... 628.98 Shop item supplies. CP020413PPR W.W. Grainger, Inc ...... 778.47 Janitorial supplies (inventory). CP020413PPR W.W. Grainger, Inc ...... 268.72 Hand tools. CP020413PPR W.W. Grainger, Inc ...... 500.69 Software under $10K. CT02000112 OMNI Elevator Co., Inc ...... 99.30 Contract services. CT02000116 Utilities Management Corp ...... 25,897.50 Contract services. PA02000389 Micro Warehouse, Inc ...... 720.00 Emissions monitoring. PA02000389 Micro Warehouse, Inc ...... 232.00 Emissions monitoring PA02000389 Micro Warehouse, Inc ...... 235.00 Emissions monitoring. PA02000389 Micro Warehouse, Inc ...... 230.00 Emissions monitoring. PA02000389 Micro Warehouse, Inc ...... 15.00 Emissions monitoring. PA02000389 Micro Warehouse, Inc ...... 65.00 Emissions monitoring. PA02001254 New Horizons Computer Learning Center ...... 1,000.00 Training. PA02001255 New Horizons Computer Learning Center ...... 1,500.00 Training. PA02001256 New Horizons Computer Learning Center ...... 950.00 Training. PA02001286 Airgas East ...... 134.34 Demurrage.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 15 PA02001303 Washington Gas...... 80,041.82 Gas charges. PA02001304 Washington Gas ...... 54,572.04 Gas charges. PA02001311 S/N Transport ...... 5,940.00 Ash removal. RR02000002 Norlease, Inc ...... 123,641.00 ESCO payment. 17 PA02000568 AJ Weller Corp ...... 2,811.00 Ash handling. PA02000568 AJ Weller Corp ...... 6,200.00 Ash handling. PA02000568 AJ Weller Corp ...... 133.22 Ash handling. PA02000766 Iron Age Corp ...... 78.26 Safety shoes. PA02001385 Detek, Inc ...... 375.00 Battery inspection. PA02001386 Detek, Inc ...... 400.00 Battery inspection. PA02001387 Betz Dearborn ...... 9,193.00 Chemicals. PA02001388 Betz Dearborn ...... 7,686.20 Chemicals. PA02001390 Washington Gas ...... 89,978.02 Gas charges. PA02001391 Washington Gas ...... 49,680.43 Gas charges. PA02001392 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02001398 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02001399 Aerosol Monitoring and Analysis, Inc ...... 380.00 Training. 22 PA02001585 Graduate School, USDA ...... 425.00 Training. 24 PA02001601 Washington Gas ...... 323.21 Gas charges. PA02001623 Advent Electric Inc ...... 4,500.00 Training. PA02001679 Washington Gas ...... 841.84 Gas charges. PA02001680 Washington Gas ...... 244.04 Gas charges. PA02001681 Washington Gas ...... 90.00 Gas charges. PA02001682 Washington Gas ...... 2,108.85 Gas charges. PA02001683 Washington Gas ...... 10,160.33 Gas charges. PA02001684 Washington Gas ...... 434.36 Gas charges. PA02001735 Washington Gas ...... 27.71 Gas charges. 31 CT02000151 S/N Transport ...... 1,620.00 Ash removal. PA02001791 Graduate School, USDA ...... 425.00 Training. PA02001800 Special Pathogens Laboratory ...... 100.00 Environmental culture. PA02001825 Cintas Uniforms ...... 118.62 Uniforms. PA02001837 Tiger Natural Gas, Inc ...... 249,066.72 Natural gas. PA02001884 Potomac Electric Power Co ...... 192.76 Electrical energy. PA02001884 Potomac Electric Power Co ...... 310.21 Electrical energy. PA02001884 Potomac Electric Power Co ...... 643.84 Electrical energy.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 31 PA02001884 Potomac Electric Power Co ...... 200,811.38 Electrical energy. PA02001884 Potomac Electric Power Co ...... 483,213.46 Electrical energy. PA02001884 Potomac Electric Power Co ...... 9,993.58 Electrical energy. PA02001884 Potomac Electric Power Co ...... 1,917.46 Electrical energy. PA02001884 Potomac Electric Power Co ...... 6.82 Electrical energy. PA02001888 Potomac Electric Power Co ...... 519.37 Electrical energy. June 5 PA02001389 Betz Dearborn...... 10,106.17 Chemicals. 7 CP020513CPL Applied Industrial Technology ...... 2,509.90 Consumable inventory. CP020513CPL Betz Dearborn ...... 1,320.00 Expendable supplies. CP020513CPL Daltile ...... 16.50 Expendable supplies. CP020513CPL D and S Pipe Supply Co ...... 390.60 Expendable supplies. CP020513CPL Diamond Tool Co ...... 589.00 Expendable supplies. CP020513CPL Ericson Manufacturing Co ...... 148.50 Expendable supplies. CP020513CPL Lab Safety Supply ...... 763.50 Consumable inventory. CP020513CPL Lab Safety Supply ...... 12.69 Expendable supplies. CP020513CPL Maurice Electric Supply Co ...... 2,793.00 Expendable supplies. CP020513CPL Maurice Electric Supply Co ...... 2,517.12 Consumable inventory. CP020513CPL Maryland Chemical Co., Inc ...... 1,235.25 Expendable supplies. CP020513CPL Pittsburgh Paints...... 1,448.80 Consumable inventory. CP020513CPL Safeware, Inc ...... 541.86 Consumable inventory. CP020513CPL Tipco ...... 49.40 Expendable supplies. CP020513CPPL Daltile ...... 59.91 Expendable supplies. CP020513CPPL Federal Pest Control and Termite ...... 200.00 CAS SP—supplies. CP020513CPPL Fluke Corp...... 4.94 CAS SP—supplies. CP020513CPPL Fluke Corp...... 35.88 Electric supplies (inventory). CP020513CPPL Interstate Batteries Co ...... 664.70 Expendable supplies. CP020513CPPL J. Koch Association ...... 912.00 Consumable inventory. CP020513CPPL Maurice Electric Supply Co ...... 1,555.20 Shop item supplies. CP020513CPPL Reading Crane and Engineering Co ...... 1,500.00 Facilities maintenance services. CP020513CPPL RPC ...... 2,240.80 Consumable inventory. CP020513CPPL Safeware, Inc ...... 932.50 Consumable inventory. CP020513CPPL Scott Specialty Gas ...... 1,710.00 Expendable supplies. CP020513CPPL Substation Test Co ...... 500.00 CAS SP—supplies. CP020513CPP Harvey Salt Co ...... 4,211.07 Expendable supplies. CP020513CPP KVB Intertec, Inc ...... 750.00 CAS SP—supplies. CP020513CPP KVB Intertec, Inc ...... 125.96 Shop item supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 7 CP020513CPR Direct Safety...... 797.75 Expendable supplies. CP020513CPRGP Quality Elevator Co., Inc ...... 450.00 Expendable supplies. CP020513CPRGP W.W. Grainger, Inc ...... 145.80 Shop item supplies. CP020513CPRGP W.W. Grainger, Inc ...... 239.20 Software under $10K. CP020513CPRGP W.W. Grainger, Inc ...... 194.90 Electric supplies (inventory). CP020513PPLASB Betz Dearborn ...... 1,320.00 Expendable supplies. CP020513PPLASB Harvey Salt Co ...... 4,002.77 Facilities maintenance services. CP020513PPLASB RG Group...... 316.98 Expendable supplies. CP020513PPLASB Sunpro ...... 2,490.00 Facilities maintenance services. CP020513PPLASB W.W. Grainger, Inc ...... 3,389.40 Expendable supplies. PA02001981 Washington Metropolitan Area ...... 241.50 Metro subsidy. PA02002084 Welder Testing and Training Institute ...... 960.00 Training. PA02002084 Welder Testing and Training Institute ...... 50.00 Training. PA02002084 Welder Testing and Training Institute ...... 4,140.00 Training. PA02002098 Potomac Electric Power Co ...... 352.01 Electrical energy. PT02000133 Mack C. Lloyd ...... 41.19 Local travel payment. RR02000003 Norlease, Inc ...... 123,641.00 ESCO payment. 12 PA02002140 Potomac Electric Power Co ...... 1,398.08 Electrical energy. PA02002141 Potomac Electric Power Co ...... 273.93 Electrical energy. PA02002143 Potomac Electric Power Co ...... 456.02 Electrical energy. PA02002152 Potomac Electric Power Co ...... 39.96 Electrical energy. PA02002152 Potomac Electric Power Co ...... 283.52 Electrical energy. PA02002152 Potomac Electric Power Co ...... 1,442.09 Electrical energy. PA02002152 Potomac Electric Power Co ...... 89,041.75 Electrical energy. PA02002152 Potomac Electric Power Co ...... 42.72 Electrical energy. PA02002152 Potomac Electric Power Co ...... 7,451.29 Electrical energy. PA02002152 Potomac Electric Power Co ...... 158.52 Electrical energy. PA02002152 Potomac Electric Power Co ...... 690.76 Electrical energy. PA02002152 Potomac Electric Power Co ...... 2,169.38 Electrical energy. PA02002152 Potomac Electric Power Co ...... 6,315.75 Electrical energy. PA02002152 Potomac Electric Power Co ...... 2,484.56 Electrical energy. PA02002152 Potomac Electric Power Co ...... 192.39 Electrical energy. PA02002152 Potomac Electric Power Co ...... 4,600.32 Electrical energy. PA02002152 Potomac Electric Power Co ...... 46,602.97 Electrical energy. PA02002152 Potomac Electric Power Co ...... 51,260.13 Electrical energy.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 12 PA02002152 Potomac Electric Power Co ...... 404.47 Electrical energy. PA02002152 Potomac Electric Power Co ...... 910.85 Electrical energy. PA02002159 Potomac Electric Power Co ...... 22,712.78 Electrical energy. PA02002160 Potomac Electric Power Co ...... 2,232.71 Electrical energy. 17 PA02001400 Aerosol Monitoring and Analysis, Inc ...... 130.00 Training. PA02002200 National Technology Transfer, Inc ...... 799.95 Training. PA02002226 Washington Gas ...... 594.40 Gas charges. PA02002227 Washington Gas ...... 1,165.10 Gas charges. PA02002228 Washington Gas ...... 1,142.99 Gas charges. PA02002229 Washington Gas ...... 29.11 Gas charges. PA02002230 Washington Gas ...... 33.26 Gas charges. PA02002277 National Association of Power Engineers ...... 481.16 Training. PA02002311 Special Pathogens Laboratory ...... 100.00 Environmental culture. PA02002313 Special Pathogens Laboratory ...... 50.00 Environmental culture. 20 PA02002404 Cole Parmer Instrument Co ...... 380.00 Electronic items. PA02002408 Cole Parmer Instrument Co ...... 36.40 Freight. PA02002452 Rosemount Analytical, Inc ...... 22,500.00 Contract services. PA02002478 Yokogawa Corp., of America ...... 17.96 Steam meters and controls. PA02002478 Yokogawa Corp., of America ...... 1,105.00 Steam meters and controls. 21 PA02002411 Phelps Industrial Products, Inc ...... 6,682.00 Shop items. PA02002411 Phelps Industrial Products, Inc ...... 82.03 Shop items. PT02000156 Jeffrey Delano ...... 6.58 Travel reimbursement. 26 PA02002575 Washington Gas ...... 71.16 Gas charges. PA02002576 Washington Gas ...... 45.16 Gas charges. PA02002577 Washington Gas ...... 77.59 Gas charges. PA02002578 Washington Gas ...... 1,454.59 Gas charges. PA02002580 Yokogawa Corp., of America ...... 238.05 Steam meters and controls. PA02002580 Yokogawa Corp., of America ...... 2,401.25 Steam meters and controls. PA02002580 Yokogawa Corp., of America ...... 4,428.50 Steam meters and controls. PA02002580 Yokogawa Corp., of America ...... 8,338.50 Steam meters and controls. PA02002580 Yokogawa Corp., of America ...... 828.75 Steam meters and controls. PA02002615 Washington Gas ...... 196.22 Gas charges. PA02002616 Washington Gas ...... 8,005.11 Gas charges. PA02002661 Instrumentation, Systems, and Automation ...... 1,045.00 Training. PA02002758 Rexel/Branch Electric ...... 1,100.06 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 26 PA02002758 Rexel/Branch Electric...... 25.00 Electrical supplies. 28 CT02000236 Utilities Management Corp ...... 10,359.00 Contract services. CT02000237 Utilities Management Corp ...... 16,496.20 Contract services. PA02002024 Airgas East ...... 131.70 Demurrage. PA02002762 Washington Gas ...... 76,521.04 Gas charges. PA02002768 Keye Productivity Center/AMA ...... 149.00 Training. PA02002775 Washington Metropolitan Area ...... 264.00 Metro subsidy. PA02002823 Cole Parmer Instrument Co ...... 36.40 Freight. PT02000169 Lloyd Milton Pearson ...... 24.09 Local travel reimbursement. July 5 CP020613PPJOR George W. Allen Co., Inc ...... 1,749.38 Expendable supplies. CP020613PPJOR Parts Associates Inc ...... 980.46 Consumable inventory. CP020613PPJOR Quality Elevator Company, Inc ...... 2,480.00 Equipment repair services. CP020613PPJOR Southern Technologies, Inc ...... 2,373.60 Equipment repair services. CP020613PPJOR Washington Valve and Fitting Co ...... 1,464.25 Goods and services-federal agencies. CP020613PPLAS Beltway Fire Equipment Co ...... 275.00 Goods and services-federal agencies. CP020613PPLAS Chesapeake Optical Co ...... 175.00 Expendable supplies. CP020613PPLAS Diamond Tool Co ...... 3,045.15 Consumable inventory. CP020613PPLAS Ecco Corp...... 1,352.39 Expendable supplies. CP020613PPLAS Federal Pest Control and Termite ...... 200.00 Facilities maintenance services. CP020613PPLAS Frischkorn, Inc ...... 2,037.43 Consumable inventory. CP020613PPLAS Government and Comm. Supply Co ...... 1,099.85 Expendable supplies. CP020613PPLAS Safeware, Inc ...... 1,926.00 Expendable supplies. CP020613PPLAS Safeware, Inc ...... 100.00 Equipment repair services. CP020613PPLAS Substation Test Co ...... 2,330.00 Equipment repair services. CP020613PPLAS1 Chemetrics, Inc ...... 439.71 Consumable inventory. CP020613PPLAS1 Diamond Tool Co ...... 2,417.10 Consumable inventory. CP020613PPLAS1 Finish Thompson ...... 1,023.36 Expendable supplies. CP020613PPLAS1 Mark Electronics Supply ...... 2,788.56 Consumable inventory. CP020613PPLAS1 Safeware, Inc ...... 641.80 Expendable supplies. CP020613PPLAS1 W.W. Grainger ...... 2,180.68 Consumable inventory. CP020613PPLAS1 W.W. Grainger, Inc ...... 1,052.74 Consumable inventory. CP020613PPLAS2 Applied Industrial Technology ...... 582.76 Expendable supplies. CP020613PPLAS2 Capp, Inc ...... 648.00 Consumable inventory. CP020613PPLAS2 D and S Pipe Supply Co ...... 4,668.00 Expendable supplies. CP020613PPLAS2 Diamond Tool Co ...... 2,484.35 Consumable inventory. CP020613PPLAS2 Harvey Salt Co ...... 4,055.16 Expendable supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 5 CP020613PPLAS2 Maryland Chemical Co., Inc ...... 825.00 Expendable supplies. CP020613PPLAS2 Phelps Industrial Products, Inc ...... 649.00 Expendable supplies. CP020613PPLAS2 Posner Industries ...... 1,077.48 Expendable supplies. CP020613PPLAS2 Rexel/Branch Electric ...... 340.56 Expendable supplies. CP020613PPLAS2 Sears ...... 2,467.89 Consumable inventory. CP020613PPLAS2 Tate Engineering System, Inc ...... 1,310.00 Consumable inventory. CP020613PPLAS3 Beltway Fire Equipment Co ...... 581.00 CAS SP—supplies. CP020613PPLAS3 Chesapeake Optical Co ...... 110.75 CAS SP—supplies. CP020613PPLAS3 Coyne Chemical ...... 4,767.00 Expendable supplies. CP020613PPLAS3 D and S Pipe Supply Co ...... 2,278.60 Consumable inventory. CP020613PPLAS3 Lab Safety Supply ...... 231.57 Consumable inventory. CP020613PPLAS3 Midwesco Filter Resources, Inc ...... 600.00 Expendable supplies. CP020613PPLAS3 Sunpro ...... 1,035.00 Facilities maintenance services. CP020613PPRGP Capitol Paper Co., Inc ...... 703.62 Consumable inventory. CP020613PPRGP Direct Safety ...... 1,266.00 Software under $10K. PA02002089 BHA Group, Inc ...... 950.00 Training. PA02002283 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02002285 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02002286 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02003034 Potomac Electric Power Co ...... 344.42 Electrical energy. PA02003035 Potomac Electric Power Co ...... 1,956.68 Electrical energy. PA02003036 Potomac Electric Power Co ...... 250.52 Electrical energy. PA02003037 Potomac Electric Power Co ...... 540.11 Electrical energy. PA02003038 Potomac Electric Power Co ...... 366.74 Electrical energy. PA02003038 Potomac Electric Power Co ...... 40,828.12 Electrical energy. PA02003038 Potomac Electric Power Co ...... 6.89 Electrical energy. PA02003038 Potomac Electric Power Co ...... 513,085.97 Electrical energy. PA02003038 Potomac Electric Power Co ...... 1,018.88 Electrical energy. PA02003038 Potomac Electric Power Co ...... 4,037.31 Electrical energy. PA02003038 Potomac Electric Power Co ...... 239.91 Electrical energy. PA02003038 Potomac Electric Power Co ...... 122,482.70 Electrical energy. PA02003038 Potomac Electric Power Co ...... 203,308.40 Electrical energy. PA02003038 Potomac Electric Power Co ...... 32,011.64 Electrical energy. PA02003038 Potomac Electric Power Co ...... 1,675.42 Electrical energy. PA02003038 Potomac Electric Power Co ...... 79,253.72 Electrical energy.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 5 PA02003038 Potomac Electric Power Co ...... 39,392.83 Electrical energy. PA02003038 Potomac Electric Power Co ...... 35,708.48 Electrical energy. PA02003038 Potomac Electric Power Co ...... 47,619.26 Electrical energy. PA02003064 Washington Gas ...... 966.29 Gas charges. PT02000172 Phillip M. Swider ...... 20.76 Local travel reimbursement. 11 PA02003128 Washington Gas ...... 478.84 Gas charges. PA02003198 Refron, Inc ...... 684.04 Chemicals. PA02003198 Refron, Inc ...... 9,800.00 Chemicals. PA02003199 Maurice Electric Supply Co ...... 41.20 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 55.20 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 10.30 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 14.85 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 6.00 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 13.00 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 8.40 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 19.00 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 128.40 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 117.20 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 40.00 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 73.60 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 2.88 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 9.34 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 35.10 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 24.45 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 12.50 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 9.00 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 7.30 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 32.00 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 12.00 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 16.00 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 17.00 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 50.00 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 27.00 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 36.00 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 45.75 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 11 PA02003199 Maurice Electric Supply Co ...... 52.80 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 61.00 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 21.75 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 52.00 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 22.50 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 3.32 Electrical supplies. PA02003199 Maurice Electric Supply Co ...... 39.00 Electrical supplies. RR02000004 Norlease, Inc ...... 123,641.00 ESCO payment. 12 PA02003264 Iron Age Corp ...... 132.05 Safety shoes. PA02003266 Iron Age Corp ...... 132.05 Safety shoes. PA02003267 Cintas Uniforms ...... 843.38 Uniforms. PA02003332 Tiger Natural Gas, Inc ...... 344,291.77 Natural gas. PA02003370 Potomac Electric Power Co ...... 51,590.36 Electrical energy. PA02003370 Potomac Electric Power Co ...... 67,280.93 Electrical energy. PA02003370 Potomac Electric Power Co ...... 6,258.45 Electrical energy. PA02003370 Potomac Electric Power Co ...... 620.34 Electrical energy. PA02003370 Potomac Electric Power Co ...... 1,007.50 Electrical energy. PA02003370 Potomac Electric Power Co ...... 229.39 Electrical energy. PA02003370 Potomac Electric Power Co ...... 3,361.81 Electrical energy. PA02003370 Potomac Electric Power Co ...... 9,236.30 Electrical energy. PA02003370 Potomac Electric Power Co ...... 754.03 Electrical energy. PA02003370 Potomac Electric Power Co ...... 62,194.51 Electrical energy. PA02003370 Potomac Electric Power Co ...... 43,866.24 Electrical energy. PA02003370 Potomac Electric Power Co ...... 128,030.24 Electrical energy. PA02003370 Potomac Electric Power Co ...... 5,349.78 Electrical energy. PA02003370 Potomac Electric Power Co ...... 60,881.90 Electrical energy. PA02003370 Potomac Electric Power Co ...... 9,612.54 Electrical energy. PA02003370 Potomac Electric Power Co ...... 57,304.28 Electrical energy. PA02003370 Potomac Electric Power Co ...... 47.67 Electrical energy. PA02003370 Potomac Electric Power Co ...... 744.70 Electrical energy. PA02003370 Potomac Electric Power Co ...... 43.81 Electrical energy. PA02003370 Potomac Electric Power Co ...... 73,742.40 Electrical energy. PA02003370 Potomac Electric Power Co ...... 3,070.18 Electrical energy. PA02003370 Potomac Electric Power Co ...... 218.51 Electrical energy. PA02003370 Potomac Electric Power Co ...... 749.59 Electrical energy.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 12 PA02003370 Potomac Electric Power Co ...... 10,753.23 Electrical energy. PA02003370 Potomac Electric Power Co ...... 112,472.32 Electrical energy. PA02003370 Potomac Electric Power Co ...... 806.27 Electrical energy. PA02003370 Potomac Electric Power Co ...... 3,616.25 Electrical energy. 17 PA02003476 New Horizons Computer Learning Center ...... 1,500.00 Training. 19 PA02003265 Iron Age Corp ...... 132.05 Safety shoes. PA02003589 Washington Gas ...... 84.72 Gas charges. PA02003590 Washington Gas ...... 2.57 Gas charges. PA02003591 Washington Gas ...... 33.94 Gas charges. PA02003662 Airgas East ...... 133.02 Demurrage. PA02003666 Organization Development ...... 1,543.86 Training. 24 CT02000283 URS Corp ...... 0.38 Contract services. CT02000283 URS Corp ...... 7,120.00 Contract services. PA02003750 Washington Gas ...... 28.74 Gas charges. PA02003754 Washington Gas ...... 580.50 Gas charges. PA02003755 Washington Gas ...... 227.27 Gas charges. PA02003757 Washington Gas ...... 1,085.02 Gas charges. PA02003758 Washington Gas ...... 167.21 Gas charges. PA02003789 Washington Gas ...... 77,228.04 Gas charges. PA02003790 National Technology Transfer, Inc ...... 1,099.95 Training. PA02003791 National Technology Transfer, Inc ...... 1,099.95 Training. PA02003812 Baltimore Gas and Electric Co ...... 15,146.31 Electrical energy. 26 PA02003905 R and P Industrial Chimney Co, Inc ...... 2,500.00 Chimney inspection PA02003914 Baltimore Gas and Electric Co ...... 3,503.94 Electrical energy. 31 PA02003044 Maurice Electric Supply Co ...... 15.25 Electrical supplies. PA02003044 Maurice Electric Supply Co ...... 5.60 Electrical supplies. PA02003046 Maurice Electric Supply Co ...... 134.88 Electrical supplies. PA02003122 Refrigerant Recovery Service ...... 200.00 Chemicals. PA02003122 Refrigerant Recovery Service ...... 50,592.50 Chemicals. 2 CP020713PPJOR All Star Carpet, Inc ...... 1,999.00 Buildings and renovations. CP020713PPJOR Southern Technologies, Inc ...... 2,323.60 Equipment repair services. CP020713PPJOR W.W. Grainger ...... 369.76 Equipment repair services. CP020730CDJSJ Ferguson Enterprises, Inc ...... 2,444.40 Accountable property under $25K. CP020730CDJSJ Greenwald Industrial...... 2,495.00 Accountable property under $25K. CP02713PPRGP Abel Industries, Inc ...... 352.20 Consumable inventory.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 2 CP02713PPRGP Capitol Paper Co., Inc ...... 1,149.50 Consumable inventory. CP02713PPRGP National Supply Co ...... 590.00 Consumable inventory. CP02713PPRGP W.W. Grainger, Inc ...... 1,653.30 Consumable inventory. PA02003181 Government Retirement ...... 566.05 Training. PA02004111 Potomac Electric Power Co ...... 312.18 Electrical energy. 7 CP020713PPLAS Alliance Micro ...... 138.00 Expendable supplies. CP020713PPLAS Applied Industrial Technology ...... 504.15 Expendable supplies. CP020713PPLAS Atlantic Services, Inc ...... 1,575.00 Facilities maintenance services. CP020713PPLAS Beltway Fire Equipment Co ...... 275.00 Other general services non-federal. CP020713PPLAS Betz Dearborn ...... 2,200.00 Expendable supplies. CP020713PPLAS Coyne Chemical ...... 1,207.50 Expendable supplies. CP020713PPLAS DandS Pipe Supply Co ...... 495.75 Expendable supplies. CP020713PPLAS Diamond Tool Co ...... 2,393.00 Consumable inventory. CP020713PPLAS Federal Pest Control and Termite ...... 200.00 Facilities maintenance services. CP020713PPLAS Gascoyne Laboratories, Inc ...... 691.00 Facilities maintenance services. CP020713PPLAS Philip R. Walker and Association, Inc ...... 2,073.00 Expendable supplies. CP020713PPLAS Roberts Oxygen ...... 909.66 Consumable inventory. CP020713PPLAS Transcat ...... 541.35 Equipment repair services. CP020713PPLAS W.W. Grainger, Inc ...... 1,293.40 Expendable supplies. CP020713PPLASB Coyne Chemical ...... 1,207.50 Expendable supplies. CP020713PPLASB Diamond Tool Co ...... 1,084.00 Power tools. CP020713PPLASB Diamond Tool Co ...... 149.00 Hand tools. CP020713PPLASB Diamond Tool Co ...... 727.20 Hardware (inventory). CP020713PPLASB Mr. Shims...... 12.86 CAS SP—supplies. CP020713PPLASB Mr. Shims...... 585.00 Shop item supplies. CP020713PPLASB Scott Specialty Gas ...... 880.00 Expendable supplies. CPLASCPP00125 Atlantech Distribution, Inc ...... 4,459.56 Expendable supplies. CPLASCPP00125 Atlantic Services, Inc ...... 1,250.00 CAS SP—supplies. CPLASCPP00125 Binax, Inc ...... 615.25 Expendable supplies. CPLASCPP00125 Dal Tile ...... 80.26 Expendable supplies. CPLASCPP00125 Diamond Tool Co ...... 1,025.50 Expendable supplies. CPLASCPP00125 Dominion Handling, Inc ...... 199.00 Expendable supplies. CPLASCPP00125 Eastern Control, Inc ...... 14.38 CAS SP—supplies. CPLASCPP00125 Eastern Control, Inc ...... 1,710.00 Shop item supplies. CPLASCPP00125 Manassas Electric Motor Co, Inc ...... 1,600.00 Facilities maintenance services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 7 CPLASCPP00125 Mark Electronics Supply ...... 5,379.74 Expendable supplies. CPLASCPP00125 Maryon’s Locksmiths ...... 215.43 Facilities maintenance services. CPLASCPP00125 Maurice Electric Supply Co ...... 358.50 Expendable supplies. CPLASCPP00125 Maurice Electric Supply Co ...... 113.43 Consumable inventory. CPLASCPP00125 Padgett Thompson ...... 112.80 Expendable supplies. CPLASCPP00125 Piedmont Pump and Products ...... 1,260.00 Expendable supplies. CPLASCPP00125 Sears ...... 180.94 Consumable inventory. CPLASCPP00125 Tipco ...... 500.00 Expendable supplies. CT02000295 S/N Transport ...... 540.00 Ash removal. PA02003792 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02004196 Airgas East ...... 212.20 Demurrage. PA02004199 Potomac Electric Power Co ...... 1,798.53 Electrical energy. PA02004201 Potomac Electric Power Co ...... 859.09 Electrical energy. PA02004203 Potomac Electric Power Co ...... 231.21 Electrical energy. PA02004232 Potomac Electric Power Co ...... 40.16 Electrical energy. PA02004232 Potomac Electric Power Co ...... 127,122.77 Electrical energy. PA02004232 Potomac Electric Power Co ...... 45,485.71 Electrical energy. PA02004232 Potomac Electric Power Co ...... 64,700.02 Electrical energy. PA02004232 Potomac Electric Power Co ...... 46.60 Electrical energy. PA02004232 Potomac Electric Power Co ...... 999.06 Electrical energy. PA02004232 Potomac Electric Power Co ...... 71,131.33 Electrical energy. PA02004232 Potomac Electric Power Co ...... 115,142.95 Electrical energy. PA02004232 Potomac Electric Power Co ...... 10,328.65 Electrical energy. PA02004232 Potomac Electric Power Co ...... 860.06 Electrical energy. PA02004232 Potomac Electric Power Co ...... 62,694.14 Electrical energy. PA02004232 Potomac Electric Power Co ...... 53,178.54 Electrical energy. PA02004232 Potomac Electric Power Co ...... 65,693.78 Electrical energy. PA02004232 Potomac Electric Power Co ...... 181,034.82 Electrical energy. PA02004232 Potomac Electric Power Co ...... 2,476.15 Electrical energy. PA02004232 Potomac Electric Power Co ...... 752.56 Electrical energy. PA02004232 Potomac Electric Power Co ...... 264,816.10 Electrical energy. PA02004232 Potomac Electric Power Co ...... 6,781.76 Electrical energy. PA02004232 Potomac Electric Power Co ...... 3,374.17 Electrical energy. PA02004232 Potomac Electric Power Co ...... 150.03 Electrical energy. PA02004232 Potomac Electric Power Co ...... 687.44 Electrical energy.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 7 PA02004232 Potomac Electric Power Co ...... 393.89 Electrical energy. PA02004232 Potomac Electric Power Co ...... 4,817.45 Electrical energy. PA02004232 Potomac Electric Power Co ...... 229.16 Electrical energy. PA02004232 Potomac Electric Power Co ...... 4,577.15 Electrical energy. PA02004232 Potomac Electric Power Co ...... 3,184.17 Electrical energy. PA02004232 Potomac Electric Power Co ...... 915.10 Electrical energy. PA02004232 Potomac Electric Power Co ...... 64,352.36 Electrical energy. PA02004233 Potomac Electric Power Co ...... 6.82 Electrical energy. PA02004233 Potomac Electric Power Co ...... 305.06 Electrical energy. PA02004233 Potomac Electric Power Co ...... 1,113.89 Electrical energy. PA02004233 Potomac Electric Power Co ...... 869,710.51 Electrical energy. PA02004233 Potomac Electric Power Co ...... 249.80 Electrical energy. PA02004233 Potomac Electric Power Co ...... 2,017.81 Electrical energy. PA02004233 Potomac Electric Power Co ...... 9,128.93 Electrical energy. PA02004233 Potomac Electric Power Co ...... 171,241.22 Electrical energy. RR02000005 Norlease, Inc ...... 123,641.00 ESCO payment. 9 CT02000378 S/N Transport ...... 5,130.00 Ash removal. PA02003329 Hudson Technologies, Inc ...... 16,500.00 Air-conditioning maintenance. PA02003334 Washington Metropolitan Area ...... 285.68 Metro subsidy. PA02003380 Posner Industries ...... 225.00 Shop supplies. PA02003380 Posner Industries ...... 6,295.00 Shop supplies. PA02004278 National Technology Transfer, Inc ...... 849.95 Training. PA02004285 Betz Dearborn ...... 18,922.67 Chemicals. PA02004287 Betz Dearborn ...... 5,454.00 Chemicals. 14 PA02004480 Baltimore Gas and Electric Co ...... 4,220.62 Electrical energy. 16 PA02003639 Lawson Products, Inc ...... 95.80 Shop items. PA02003639 Lawson Products, Inc ...... 26.94 Shop items. PA02003639 Lawson Products, Inc ...... 159.80 Shop items. PA02003639 Lawson Products, Inc ...... 12.00 Shop items. PA02003639 Lawson Products, Inc ...... 10.50 Shop items. PA02003639 Lawson Products, Inc ...... 11.70 Shop items. PA02003639 Lawson Products, Inc ...... 42.00 Shop items. PA02003639 Lawson Products, Inc ...... 129.00 Shop items. PA02003639 Lawson Products, Inc ...... 31.35 Shop items. PA02003639 Lawson Products, Inc ...... 23.20 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 16 PA02003639 Lawson Products, Inc ...... 77.23 Shop items. PA02003639 Lawson Products, Inc ...... 192.87 Shop items. PA02003639 Lawson Products, Inc ...... 74.26 Shop items. PA02003639 Lawson Products, Inc ...... 125.70 Shop items. PA02003639 Lawson Products, Inc ...... 33.93 Shop items. PA02003639 Lawson Products, Inc ...... 25.78 Shop items. PA02003639 Lawson Products, Inc ...... 43.86 Shop items. PA02003639 Lawson Products, Inc ...... 166.65 Shop items. PA02003639 Lawson Products, Inc ...... 179.57 Shop items. PA02003639 Lawson Products, Inc ...... 95.86 Shop items. PA02003639 Lawson Products, Inc ...... 58.75 Shop items. PA02003639 Lawson Products, Inc ...... 16.34 Shop items. PA02003639 Lawson Products, Inc ...... 11.25 Shop items. PA02003639 Lawson Products, Inc ...... 15.30 Shop items. PA02003639 Lawson Products, Inc ...... 66.24 Shop items. PA02003639 Lawson Products, Inc ...... 150.46 Shop items. PA02003639 Lawson Products, Inc ...... 15.75 Shop items. PA02003639 Lawson Products, Inc ...... 29.04 Shop items. PA02003639 Lawson Products, Inc ...... 29.31 Shop items. PA02003639 Lawson Products, Inc ...... 95.56 Shop items. PA02003639 Lawson Products, Inc ...... 284.09 Shop items. PA02003639 Lawson Products, Inc ...... 128.61 Shop items. 21 PA02004630 Coastal Technical Sales, Inc ...... 9,650.00 General annual repairs. PA02004630 Coastal Technical Sales, Inc ...... 1,356.00 General annual repairs. PA02004691 Washington Gas ...... 25.85 Gas charges. PA02004692 Coastal Technical Sales, Inc ...... 560.00 Shop items. PA02004692 Coastal Technical Sales, Inc ...... 5,692.00 Shop items. PA02004717 Washington Gas ...... 42,363.17 Gas charges. PA02004718 Tiger Natural Gas, Inc ...... 278,120.50 Gas charges. PA02004719 Washington Gas ...... 196.05 Gas charges. PA02004720 Washington Gas ...... 530.59 Gas charges. PA02004722 Washington Gas ...... 99.47 Gas charges. PA02004723 Washington Gas ...... 79.10 Gas charges. PA02004724 Washington Gas ...... 62.13 Gas charges. PA02004725 Washington Gas ...... 39.53 Gas charges.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 21 PA02004726 Washington Gas...... 11.77 Gas charges. PA02004727 Washington Gas ...... 26.42 Gas charges. PA02004758 Baltimore Gas and Electric Co ...... 4,848.41 Electrical energy. PA02004806 Airgas East ...... 214.84 Demurrage. 23 PA02004160 Vicore, Inc ...... 646.17 Training. PA02004882 Potomac Electric Power Co ...... 245.65 Electrical energy. PA02004883 Potomac Electric Power Co ...... 1,011,209.28 Electrical energy. PA02004883 Potomac Electric Power Co ...... 399.27 Electrical energy. PA02004883 Potomac Electric Power Co ...... 319.69 Electrical energy. PA02004883 Potomac Electric Power Co ...... 1,095.82 Electrical energy. PA02004883 Potomac Electric Power Co ...... 280,632.05 Electrical energy. PA02004883 Potomac Electric Power Co ...... 9,514.21 Electrical energy. PA02004883 Potomac Electric Power Co ...... 6.82 Electrical energy. PA02004883 Potomac Electric Power Co ...... 6,245.25 Electrical energy. PA02004883 Potomac Electric Power Co ...... 10,163.21 Electrical energy. 28 CT02000432 Utilities Management Corporation ...... 14,139.60 Contract services. 30 PA02005147 Coastal Technical Sales Inc ...... 125.97 Freight. PA02005158 Coastal Technical Sales Inc ...... 28.59 Freight. Sept. 4 CP020813CDJAB Bradco Supply Corp ...... 607.70 Accountable property under $25K. CP020813CDJAB District International Truck, Inc ...... 77.03 Accountable property under $25K. CP020813JOR George W. Allen Co, Inc ...... 422.65 Consumable inventory. CP020813JOR George W. Allen Co, Inc ...... 1,682.46 Expendable supplies. CP020813JOR Xerox Corp...... 1,635.87 Printing and reproduction. CP020813LAS American Combustion Indiana, Inc ...... 4,521.00 Facilities maintenance services. CP020813LAS B. Boulden Company, Inc ...... 2,211.38 Expendable supplies. CP020813LAS Beltway Fire Equipment Co ...... 1,308.00 Facilities maintenance services. CP020813LAS Coyne Chemical ...... 1,207.50 Expendable supplies. CP020813LAS Diamond Tool Co ...... 860.25 Expendable supplies. CP020813LAS Diamond Tool Co ...... 1,427.95 Consumable inventory. CP020813LAS Eastern Control, Inc ...... 141.25 Expendable supplies. CP020813LAS Fasteners, Inc ...... 714.00 Expendable supplies. CP020813LAS Federal Pest Control and Termite ...... 200.00 Facilities maintenance services. CP020813LAS Ferguson Enterprises, Inc ...... 688.32 Expendable supplies. CP020813LAS Greenwald Industrial...... 364.00 Expendable supplies. CP020813LAS Harrington Industrial Plastics ...... 21.50 Expendable supplies. CP020813LAS Harvey Salt Company ...... 4,218.24 Expendable supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 4 CP020813LAS Interstate Batteries Company ...... 235.95 Expendable supplies. CP020813LAS Lab Safety Supply ...... 315.24 Expendable supplies. CP020813PPLAS Manassas Electric Motor Co., Inc ...... 1,650.00 Facilities maintenance services. CP020813PPLAS Maryon’s Locksmiths ...... 1,856.40 Expendable supplies. CP020813PPLAS Posner Industries ...... 1,050.00 Expendable supplies. CP020813PPLAS Roberts Oxygen ...... 2,101.20 Consumable inventory. CP020813PPLAS Stranco, Inc...... 608.00 Expendable supplies. CP020813PPLAS Suburban Propane ...... 61.30 Expendable supplies. CP020813PPLAS Transcat ...... 70.09 Facilities maintenance services. CP020813PPLAS United Rentals ...... 2,130.58 Facilities maintenance services. CP020813PPLASA Aireco Supply ...... 530.10 CAS SP—supplies CP020813PPLASA Betz Dearborn ...... 100.60 Expendable supplies. CP020813PPLASA Capp, Inc ...... 900.00 Air-condition supplies (inventory). CP020813PPLASA Capp, Inc ...... 560.00 Shop item supplies. CP020813PPLASA Coyne Chemical ...... 1,207.50 Expendable supplies. CP020813PPLASA Diamond Tool Co ...... 2,230.25 Consumable inventory. CP020813PPLASA Diamond Tool Co ...... 1,218.00 Expendable supplies. CP020813PPLASA Electrical South Inc ...... 435.76 Facilities maintenance services. CP020813PPLASA Fisher Scientific Co ...... 804.72 Consumable inventory. CP020813PPLASA Ives Equipment Corp ...... 705.91 Expendable supplies. CP020813PPLASA Pittsburgh Paints...... 1,045.45 Consumable inventory. CP020813PPLASA Service Machine Shop Inc ...... 76.00 Facilities maintenance services. CP020813PPLASA Siemens Moore...... 2,367.17 Consumable inventory. CP020813PPLASA W.W. Grainger ...... 755.12 Expendable supplies. CP020813PPRGP Capitol Paper Co., Inc ...... 1,606.35 Consumable inventory. CP020813PPRGP Diamond Tool Co ...... 423.50 Consumable inventory. CP020813PPRGP S. Freedman and Sons, Inc ...... 491.00 Consumable inventory. CP020813PPRGP W.W. Grainger, Inc ...... 2,435.09 Consumable inventory. PA02005109 Washington Metropolitan Area Transit Authority ...... 239.03 Metro subsidy. PA02005211 Durrett Sheppard Steel ...... 7,247.10 Construction supplies. PA02005222 Potomac Electric Power Co ...... 303.63 Electrical energy. PA02005577 Environmental Resources ...... 45,354.00 Settlement agreement. 6 CP0208132CCI Diamond Tool Co ...... 969.25 Accountable property under $25K. CP0208132CCI The Washington Times ...... 149.60 Expendable supplies. CP0208132CCI United Rentals ...... 873.75 Accountable property under $25K.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 6 CP0208132CCI United Rentals...... 1,575.00 Expendable supplies. CP0208132CCI Washington Auto Supply ...... 245.85 Expendable supplies. CP0208132CCI Washington Post ...... 451.25 Expendable supplies. CP020813CD2 Diamond Tool Co ...... 374.65 Accountable property under $25K. CP020813CD2 Free State Steel, Inc ...... 2,018.00 Accountable property under $25K. CP020813CD2 Greenwald Industrial ...... 2,853.20 Accountable property under $25K. CP020813CD2 Louis J. Grasmick Lumber Co., Inc ...... 5,380.96 Accountable property under $25K. CP020813CD2 N.B. Handy ...... 293.64 Accountable property under $25K. CP020813CD2 Roberts Oxygen ...... 381.84 Accountable property under $25K. CP020813CDJ Diamond Tool Co ...... 2,360.00 Accountable property under $25K. CP020813CDJ Louis J. Grasmick Lumber Co., Inc ...... 4,725.00 Accountable property under $25K. CP020813CDJ United Rentals ...... 785.75 Accountable property under $25K. CP080226CD3 Free State Steel, Inc ...... 2,240.00 Accountable property under $25K. CP080226CD3 Roberts Oxygen ...... 1,098.33 Accountable property under $25K. 10 PA02005354 UE Systems Inc ...... 175.50 Accountable property. PA02005354 UE Systems Inc ...... 4,945.50 Accountable property. PA02005354 UE Systems Inc ...... 89.10 Accountable property. 11 PA02004507 Applied Industrial Technology ...... 1,218.54 Shop items. PA02004507 Applied Industrial Technology ...... 19,020.00 Shop items. PA02005332 M.A. Boulden Assoc ...... 477.99 Shop items. PA02005332 M.A. Boulden Assoc ...... 752.56 Shop items. PA02005332 M.A. Boulden Assoc ...... 905.96 Shop items. PA02005332 M.A. Boulden Assoc ...... 84.00 Shop items. PA02005332 M.A. Boulden Assoc ...... 49.00 Shop items. PA02005332 M.A. Boulden Assoc ...... 3.30 Shop items. PA02005332 M.A. Boulden Assoc ...... 60.00 Shop items. PA02005332 M.A. Boulden Assoc ...... 4.50 Shop items. PA02005332 M.A. Boulden Assoc ...... 17.20 Shop items. PA02005332 M.A. Boulden Assoc ...... 179.74 Shop items. PA02005332 M.A. Boulden Assoc ...... 1.75 Shop items. PA02005332 M.A. Boulden Assoc ...... 32.55 Shop items. PA02005332 M.A. Boulden Assoc ...... 137.50 Shop items. PA02005332 M.A. Boulden Assoc ...... 2,940.00 Shop items. PA02005332 M.A. Boulden Assoc ...... 752.80 Shop items. PA02005423 Potomac Electric Power Co ...... 9,944.18 Electrical energy.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 11 PA02005423 Potomac Electric Power Co ...... 197.74 Electrical energy. PA02005423 Potomac Electric Power Co ...... 943.53 Electrical energy. PA02005423 Potomac Electric Power Co ...... 727.56 Electrical energy. PA02005423 Potomac Electric Power Co ...... 2,630.46 Electrical energy. PA02005423 Potomac Electric Power Co ...... 352.94 Electrical energy. PA02005423 Potomac Electric Power Co ...... 3,508.23 Electrical energy. PA02005423 Potomac Electric Power Co ...... 160,835.86 Electrical energy. PA02005423 Potomac Electric Power Co ...... 48,196.18 Electrical energy. PA02005423 Potomac Electric Power Co ...... 58,851.27 Electrical energy. PA02005423 Potomac Electric Power Co ...... 41,097.92 Electrical energy. PA02005423 Potomac Electric Power Co ...... 552.67 Electrical energy. PA02005423 Potomac Electric Power Co ...... 387.27 Electrical energy. PA02005423 Potomac Electric Power Co ...... 3,014.10 Electrical energy. PA02005423 Potomac Electric Power Co ...... 40.95 Electrical energy. PA02005423 Potomac Electric Power Co ...... 55,762.55 Electrical energy. PA02005423 Potomac Electric Power Co ...... 113,215.35 Electrical energy. PA02005423 Potomac Electric Power Co ...... 53,847.21 Electrical energy. PA02005423 Potomac Electric Power Co ...... 4,390.59 Electrical energy. PA02005423 Potomac Electric Power Co ...... 67,614.99 Electrical energy. PA02005423 Potomac Electric Power Co ...... 833.86 Electrical energy. PA02005423 Potomac Electric Power Co ...... 55.42 Electrical energy. PA02005423 Potomac Electric Power Co ...... 129,884.49 Electrical energy. PA02005423 Potomac Electric Power Co ...... 1,993.56 Electrical energy. PA02005423 Potomac Electric Power Co ...... 911,020.68 Electrical energy. RR02000006 Norlease, Inc ...... 123,641.00 ESCO payment. 13 PA02005353 Tiger Natural Gas, Inc ...... 165,163.35 Natural gas. PA02005454 Washington Gas ...... 125.77 Gas charges. PA02005456 Washington Gas ...... 22.55 Gas charges. PA02005457 Washington Gas ...... 100.91 Gas charges. PA02005458 Washington Gas ...... 80.47 Gas charges. PA02005459 Washington Gas ...... 33.67 Gas charges. PA02005460 Washington Gas ...... 11.77 Gas charges. PA02005461 Washington Gas ...... 29.99 Gas charges. PA02005524 AirGas East ...... 214.84 Demurrage. PT02000240 Christopher Gardenhour ...... 137.97 Local travel.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 18 PA02004856 Carber Rambo Associates, Inc ...... 19,986.00 General annual repairs. PA02004922 Aerosol Monitoring and Analysis, Inc ...... 275.00 Training. PA02005667 Washington Gas ...... 324.34 Gas charges. PA02005669 Washington Gas ...... 605.73 Gas charges. 20 PA02005691 Baltimore Gas and Electric Co ...... 6,934.28 Electrical energy. PA02005695 Washington Gas ...... 83,886.21 Gas charges. PA02005705 King George Landfill ...... 2,732.65 Ash removal. 25 PA02005813 Hitt Construction ...... 225,000.00 Coal handling system. PA02005814 Hitt Construction ...... 10,727.40 Life safety system. PT02000252 Christopher Gardenhour ...... 183.28 Local travel reimbursement. PT02000253 Christopher Gardenhour ...... 100.03 Local travel reimbursement. 27 PA02005383 King George Landfill ...... 2,426.68 Ash removal. PA02005590 Midwesco Filter Resources, Inc ...... 170.00 Environmental testing. PA02005870 Ferguson Enterprises, Inc ...... 18,270.00 Shop items. PA02005878 Washington Metropolitan Area ...... 239.42 Metro transit. PA02005891 King George Landfill ...... 772.83 Ash removal. PA02005892 King George Landfill ...... 128.65 Ash removal. PA02005897 Detek, Inc ...... 375.00 Battery inspection. PA02005898 Detek, Inc ...... 400.00 Battery inspection. PA02005937 Potomac Electric Power Co ...... 235.38 Electrical energy. PA02005938 Potomac Electric Power Co ...... 329.17 Electrical energy. PA02005938 Potomac Electric Power Co ...... 1,061.28 Electrical energy. PA02005938 Potomac Electric Power Co ...... 249,376.72 Electrical energy. PA02005938 Potomac Electric Power Co ...... 282.68 Electrical energy. PA02005938 Potomac Electric Power Co ...... 62,176.29 Electrical energy. PA02005938 Potomac Electric Power Co ...... 9,435.48 Electrical energy. PA02005938 Potomac Electric Power Co ...... 6.82 Electrical energy. PA02005938 Potomac Electric Power Co ...... 843.91 Electrical energy. PA02005938 Potomac Electric Power Co ...... 4,415.47 Electrical energy. PA02005940 Potomac Electric Power Co ...... 1,722.18 Electrical energy. PA02005941 Potomac Electric Power Co ...... 777.95 Electrical energy.

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CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2001 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2001’’

2002 Apr. 8 PA02000116 MVP, Inc...... $38,070.00 Professional services. 19 PA02000194 Schirmer Engineering Corp ...... 186.00 Contract services. PA02000194 Schirmer Engineering Corp ...... 4.49 Contract services. PA02000194 Schirmer Engineering Corp ...... 725.41 Contract services. May 3 PA02000152 BFPE ...... 23,157.00 Fire alarm upgrade. PA02000949 MVP, Inc ...... 9,955.00 Professional services. 10 CP020413PPJOR Advance Bearings and Belts ...... 12.00 CAS SP—supplies. CP020413PPJOR Advance Bearings and Belts ...... 36.28 Air-conditioning supplies (inventory). CP020413PPLAS1 Poly Processing, Inc ...... 1,865.80 Shop item supplies. CP020413PPLAS1 Poly Processing, Inc ...... 347.61 CAS SP—supplies. 15 PA02001306 Lenscrafters ...... 162.00 Safety glasses. June 7 CP020513CPPLAS KVB Intertec, Inc ...... 1,703.00 CAS SP—supplies. CP020513CPPLAS KVB Intertec Inc ...... 1,081.50 Shop item supplies. CP020513CPPLASA American Combustion Industries, Inc ...... 2,904.00 CAS SP—supplies. CP020513CPPLASA KVB Intertec, Inc ...... 93.00 Shop item supplies. CP020513CPPLASA KVB Intertec, Inc ...... 500.25 CAS SP—supplies. CP020513PPJOR Air Products and Chemicals ...... 698.34 Hazardous substance shop supplies (inventory). PA02002052 Lord and Co., Inc ...... 28,831.04 Utility tunnels communication system. PA02002052 Lord and Co., Inc ...... 14,640.00 Utility tunnels communication system. 12 PA02002022 Schirmer Engineering Corp ...... 133.83 Professional services. PA02002022 Schirmer Engineering Corp ...... 441.62 Professional services. PA02002022 Schirmer Engineering Corp ...... 5.00 Professional services. July 11 PA02003084 C and L Contractors, Ltd/Protech Lighting ...... 21,774.58 Contract services. PA02003085 BFPE ...... 16,703.00 Contract services. PA02003085 BFPE ...... 38,815.00 Contract services. 17 CT02000294 Simpson Gumpertz and Heger, Inc ...... 5.00 Professional services. CT02000294 Simpson Gumpertz and Heger, Inc ...... 23,123.00 Professional services. PA02003523 Substation Test Co ...... 8,280.00 Contract services. 19 PA02003637 URS Corp ...... 37,982.45 Professional services. 24 PA02003229 BFPE ...... 24,145.00 Contract services. PA02003229 BFPE ...... 17,423.00 Contract services. PA02003446 URS Corp ...... 3,449.55 Professional services. PA02003446 URS Corp ...... 4.08 Professional services. Aug. 16 PA02004081 James Posey Associates, Inc ...... 5.00 Professional services. PA02004081 James Posey Associates, Inc ...... 67,532.60 Professional services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2001’’—Continued

2002 Aug. 30 PA02004306 BFPE ...... 15,730.00 Contract services. PA02004306 BFPE ...... 10,057.00 Contract services. Sept. 11 PA02004933 James Posey Associates, Inc ...... 12,663.30 Professional services. 25 PA02005422 BFPE ...... 22,076.00 Contract services. PA02005422 BFPE ...... 27,645.00 Contract services. May 1 CT02000063 RMF Engineering, Inc ...... 0.55 Contract services. CT02000063 RMF Engineering, Inc ...... 3,510.00 Contract services. 10 CP020413PPJOR Wesco ...... 5.75 CAS SP—supplies. CP020413PPJOR Wesco ...... 230.00 Shop item supplies. June 5 PA02001915 Advanced Systems, Inc ...... 856.19 Computer support. July 17 CT02000278 David Volkert and Associates, Inc ...... 9,160.54 Contract services. CT02000278 David Volkert and Associates, Inc ...... 2.81 Contract services. 24 PA02003076 URS Corp ...... 3,558.00 Professional services. PA02003076 URS Corp ...... 5.10 Professional services. PA02003077 URS Corp ...... 3.78 Professional services. PA02003077 URS Corp ...... 3,472.00 Professional services. Aug. 23 CT02000355 David Volkert and Associates, Inc ...... 6,299.83 Contract services. 30 CT02000446 RMF Engineering, Inc ...... 0.55 Contract services. CT02000446 RMF Engineering, Inc ...... 3,510.00 Contract services. CT02000448 RMF Engineering, Inc ...... 0.65 Contract services. CT02000448 RMF Engineering, Inc ...... 10,531.00 Contract services. CT02000454 RMF Engineering, Inc ...... 0.10 Contract services. CT02000454 RMF Engineering, Inc ...... 7,021.00 Contract services.

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CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 Steven J. Kucner, mechanical engineer ...... $51,593.13 Charles W. Ridenour, supervisory construction field representative 10,858.33 Karen M. Fleming, procurement technician ...... 8,424.00 James A. Blank, Jr., supervisory contract specialist ...... 6,092.80

GOVERNMENT CONTRIBUTIONS Basic FERS Benefit ...... $10,090.78 Contribution to Government FICA ...... 5,449.46 Contribution to Federal Employees Health Benefits ...... 4,180.84 Matching TSP Contribution ...... 2,130.35 Contribution to Government FICA/Medicare ...... 1,388.37 Civil Service Retirement Fund ...... 1,307.96 Basic TSP Contribution ...... 654.09 Contribution to Federal Employees Group Life Insurance ...... 167.79 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITAL, NO YEAR’’

2002 May 1 CT02000064 RMF Engineering, Inc ...... $11,102.00 Design services. CT02000064 RMF Engineering, Inc ...... 0.10 Design services. CT02000065 RMF Engineering, Inc ...... 283,245.00 Design services. CT02000065 RMF Engineering, Inc ...... 0.42 Design services. CT02000066 RMF Engineering, Inc ...... 17,280.00 Design services. CT02000068 RMF Engineering, Inc ...... 8,640.00 Design services. CT02000069 RMF Engineering, Inc ...... 210,300.00 Design services. CT02000070 RMF Engineering, Inc ...... 16,967.50 Design services. 3 CT02000067 RMF Engineering, Inc ...... 25,920.00 Design services. PA02000148 Ferguson Enterprises Inc ...... 7,105.00 Plumbing supplies. 10 CP020413CDJSJ ABC Distributors, Inc ...... 147.00 Communications, utilities and miscellaneous charges. CP020413CDJSJ Alban Tractor Co., Inc ...... 1,006.94 CAS SP—supplies. CP020413CDJSJ Bobcat of Virginia ...... 476.70 Accountable property under $25K. CP020413CDJSJ Engineered Products ...... 747.42 CAS SP—supplies. CP020413CDJSJ Greenwald Industrial...... 127.50 CAS SP—supplies. CP020413CDJSJ Long Fence...... 1,875.00 CAS SP—supplies. CP020413PDKMR Leet Melbrook, Inc ...... 47.49 CAS SP—supplies. CP020413PPLAS Chemsearch ...... 538.66 Expendable supplies. 22 PA02001470 North Bay Distributors ...... 62.40 Construction supplies. June 5 CP020513CDJSJ Bobcat of Virginia ...... 503.96 Accountable property under $25K. CP020513CDJSJ Free State Steel, Inc ...... 3,789.00 Accountable property under $25K. CP020513CDJSJ Greenwald Industrial...... 5,237.50 Accountable property under $25K. CP020513CDJSJ United Rentals ...... 610.08 CAS SP—supplies. 7 CP020513CDJAB Locust Lane Farms, Inc ...... 950.00 Land improvements. PA02002017 Rainwater Concrete Co, Inc ...... 2,000.00 Concrete.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITAL, NO YEAR’’—Continued

2002 June 12 PA02002022 Schirmer Engineering Corp ...... 500.15 Professional services. 28 PA02002862 DC Rock ...... 100.00 Dump broken concrete. PA02002876 Aggregate Transport Corp ...... 1,227.85 Screened topsoil. PA02002876 Aggregate Transport Corp ...... 84.29 Screened topsoil. PA02002876 Aggregate Transport Corp ...... 391.45 Screened topsoil. July 11 CP020613CDJABA United Rentals...... 2,700.00 Expendable supplies. CP020613CDJSJ United Rentals ...... 459.71 Accountable property under $25K. CP020613CDJSJ1 Engineered Products ...... 536.49 CAS SP—supplies. CP020613CDJSJ1 McCormick Insulation Supply Inc ...... 948.30 Accountable property under $25K. CP020613CDJSJ2 Capital Lighting and Supply ...... 301.09 Communications, utilities and miscellaneous charges. CP020613CDJSJ2 Diamond Tool Co ...... 147.00 Accountable property under $25K. CP020613CDJSJ2 Greenwald Industrial ...... 750.00 Accountable property under $25K. PA02003107 Roberts Oxygen ...... 267.50 Chemicals. PA02003107 Roberts Oxygen ...... 20.50 Chemicals. PA02003107 Roberts Oxygen ...... 54.00 Chemicals. PA02003107 Roberts Oxygen ...... 147.20 Chemicals. PA02003107 Roberts Oxygen ...... 45.60 Chemicals. PA02003107 Roberts Oxygen ...... 1,314.00 Chemicals. PA02003107 Roberts Oxygen ...... 57.76 Chemicals. Aug. 2 CP020730CDJSJ Bobcat of Virginia ...... 281.83 Accountable property under $25K. CP020730CDJSJ Diamond Tool Co ...... 2,350.00 Accountable property under $25K. CP020730CDJSJ Eastern Petroleum...... 1,109.00 Accountable property under $25K. 7 PA02004225 RSC/Rental Service Corp ...... 12,500.00 Rental equipment. 9 PA02004289 DC Rock ...... 200.00 Concrete dump. PA02004290 DC Rock ...... 150.00 Concrete dump. PA02004300 Aggregate Industries ...... 1,850.00 Concrete. PA02004303 Aggregate Industries ...... 2,220.00 Concrete. 14 CP020713CDYG The Washington Times ...... 67.32 Expendable supplies. 23 PA02004874 BWI Distribution, Inc ...... 111.40 Safety supplies. PA02004874 BWI Distribution, Inc ...... 80.96 Safety supplies. PA02004874 BWI Distribution, Inc ...... 81.12 Safety supplies. PA02004874 BWI Distribution, Inc ...... 192.50 Safety supplies. PA02004874 BWI Distribution, Inc ...... 114.72 Safety supplies. 28 PA02005060 Aggregate Industries ...... 527.50 Concrete. 30 CT02000455 RMF Engineering, Inc ...... 23,918.00 Design services. CT02000455 RMF Engineering, Inc ...... 0.30 Design services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITAL, NO YEAR’’—Continued

2002 Aug. 30 CT02000458 RMF Engineering, Inc ...... 16,990.96 Design services. CT02000458 RMF Engineering, Inc ...... 0.04 Design services. CT02000460 RMF Engineering, Inc ...... 15,198.75 Design services. CT02000461 RMF Engineering, Inc ...... 3,393.50 Design services. CT02000462 RMF Engineering, Inc ...... 17,280.00 Design services. CT02000463 RMF Engineering, Inc ...... 34,560.00 Design services. Sept. 3 PA02005120 McCarthy Tire Service Co., Inc ...... 184.00 Tire repairs. PA02005120 McCarthy Tire Service Co., Inc ...... 2,279.12 Tire repairs. 4 CP020813CDJAB Federal Occupational Health ...... 2,284.60 Expendable supplies. 6 CP0208132CCD004 The Washington Times ...... 366.52 Expendable supplies. CP0208132CCD004 The Washington Post ...... 1,710.13 Expendable supplies. 13 PA02005521 DC Rock ...... 200.00 Concrete disposal. PA02005523 DC Rock ...... 250.00 Broken concrete. 25 PA02005754 DC Rock ...... 190.00 Concrete disposal. PA02005757 DC Rock ...... 100.00 Concrete disposal. PA02005759 DC Rock ...... 100.00 Concrete disposal. 27 CT02000535 Transystems Corporation ...... 1,990.00 Professional services. PA02005758 DC Rock ...... 100.00 Concrete disposal.

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CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002/06 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002/06’’

2002 May 8 PA02001129 Aggregate Industries...... $1,365.00 Concrete. PA02001148 Aggregate Industries ...... 40.00 Concrete. PA02001148 Aggregate Industries ...... 870.00 Concrete. 10 CP020413CDJ Diamond Tool Co ...... 1,095.45 CAS SP—supplies. July 5 CT02000262 Hill International, Inc ...... 50,050.00 Contract services. 31 PA02003406 CSX Transportation ...... 55,100.00 Permit fees. PA02003406 CSX Transportation ...... 650.00 Permit fees. Aug. 2 CP020713CDJ Locust Lane Farms, Inc ...... 2,360.00 Land improvements. 9 CT02000297 Hill International, Inc ...... 49,547.00 Contract services. 21 PA02004734 Aggregate Transport Corp ...... 613.91 Topsoil. PA02004734 Aggregate Transport Corp ...... 207.76 Topsoil. Sept. 3 PA02005121 McCarthy Tire Service Co., Inc ...... 46.00 Tire repairs. PA02005121 McCarthy Tire Service Co., Inc ...... 551.84 Tire repairs. 6 CT02000438 Hill International, Inc ...... 41,323.00 Contract services. 25 PA02005813 Hitt Construction ...... 82,161.01 Coal handling system.

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STRUCTURAL AND MECHNICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002 Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 Stephen Thomas Ayers, deputy superintendent ...... $67,620.80 Glenn A. Marshall, supervisory engineer (superintendent) ...... 58,627.55 Paul T. Simonson, equipment mechanic supervisor ...... 45,022.36 Ira M. Levinrad, facility management specialist (program manager) 42,801.67 Victor C. Foote, maintenance mechanic general supervisor ...... 42,584.11 Steven D. Cosh, elevator mechanic foreman ...... 40,962.28 Wayne E. West, pipefitter assistant supervisor ...... 40,931.39 Michael M. Kasulke, equipment mechanic supervisor ...... 40,586.84 Roger L. Burroughs, electrician ...... 40,564.76 Kirk B. Windsor, equipment mechanic ...... 40,099.12 Peter E. Henderson, electrician assistant supervisor ...... 39,155.40 Robert H. Moore Jr., elevator mechanic assistant foreman ...... 38,241.43 Richard A. Thorne, equipment mechanic supervisor ...... 38,100.83 Louis D. Williams III, plumber ...... 37,584.29 Timothy J. Driskill, electrician ...... 37,398.90 Timothy O. McKimmie, electrician foreman ...... 37,293.78 Anthony L. Ruppert, sheet metal mechanic supervisor ...... 37,146.24 Donald R. Loveless, machinist foreman ...... 37,128.00 Clark E. Wilson, painter-decorator supervisor ...... 37,128.00 John G. Herbert, sheet metal mechanic assistant supervisor ...... 37,042.32 Eugene H. Poole III, pipefitter supervisor ...... 36,963.65 Stephen J. Harney, equipment mechanic ...... 36,898.16 Henry D. Coffey, pipefitter ...... 36,692.16 Lawrence S. Parvis, equipment mechanic assistant supervisor ...... 36,341.23 Ronald J. Miller Jr., electrician ...... 36,208.77 William W. Wedding, painter-decorator assistant foreman ...... 35,988.80 Ronald W. Bailey, elevator mechanic ...... 35,906.53 Leander Ouzts, electrical worker ...... 35,626.37 Douglas R. Holliday, equipment mechanic ...... 35,382.60 Dennis J. Davis, wood crafter assistant supervisor ...... 35,371.55 James B. Hamlet, electrician ...... 35,187.02 David Via, elevator mechanic ...... 35,015.20 John N. Valltos, elevator mechanic ...... 34,889.43 Patrick K. Hayden, equipment mechanic ...... 34,724.80 Robert C. Dales, equipment mechanic ...... 34,702.08 Samuel J. Madella Jr., elevator mechanic ...... 34,674.14 Marcel C. Courtillet, stonemason foreman ...... 34,613.06 Dale A. Simpson, electronics mechanic ...... 34,565.36 John E. Riffe, pipefitter ...... 34,445.04 Francis Thomas Mowbray Jr., safety and occupational health specialist ...... 34,340.71 Thomas J. Norris, electronics mechanic ...... 34,066.28 William P.N. Stewart, electrician ...... 33,766.94 Francis P. Griffith III, elevator mechanic ...... 33,522.60 Richard L. Wolfe, equipment mechanic ...... 33,382.80 Charles R. Bayer, elevator mechanic ...... 33,369.33 Michael J. Reid, wood crafter supervisor ...... 33,272.13 Ronald L. Sellner II, air-conditioning equipment mechanic ...... 33,091.84 James A. Schaffer, air-conditioning equipment mechanic ...... 33,055.95 Clarence T. Johnson, electrician foreman ...... 32,828.56 Michael J. Miller, stonemason ...... 32,783.46 Daniel H. Walkup, air-conditioning equipment mechanic ...... 32,780.26 Kevin L. Belcher, air-conditioning equipment mechanic ...... 32,748.36 Constantine G. Kalomas, painter leader ...... 32,576.29 Ricky L. Cornwell, electrician ...... 32,572.80 James P. Cerone, machinist assistant supervisor ...... 32,542.24 Robert D. Harvat, pipefitter ...... 32,464.66 Thomas P. Hagan Jr., machinist ...... 32,086.97 Larry D. Smith, air-conditioning equipment mechanic ...... 32,073.91 Beverly Hummer Jr., air-conditioning equipment mechanic ...... 31,565.93 James Edward Burch, maintenance mechanic helper ...... 31,560.44 Gary A. Yeager, pipefitter ...... 31,477.94

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STRUCTURAL AND MECHNICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002—Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Carl D. Morgan, gardener foreman ...... 31,086.40 Autry W. Campbell, pipefitter ...... 30,620.89 Dwight R. Childs, sheet metal mechanic ...... 30,429.92 Daniel V. Reap, sheet metal mechanic ...... 30,352.28 Randall S. Kilmer, machinist ...... 30,201.46 Stephen M. Norsworthy, sheet metal mechanic ...... 30,043.60 John Bilal, air-conditioning equipment mechanic ...... 29,797.84 Carl W. Roberts, machinist ...... 29,670.90 Kurt L. Hinshaw, machinist ...... 29,660.58 Jack H. Stowe, elevator mechanic ...... 29,660.10 James M. Costa, sheet metal mechanic ...... 29,488.88 James J. Murphy, air-conditioning equipment mechanic ...... 28,904.88 Austin L. Grosvenor, decorative plasterer ...... 28,666.90 Kenneth C. Bellafiore, air-conditioning equipment mechanic ...... 28,614.24 Darrel G. Sallie, painter-decorator ...... 28,561.60 James F. Pierce, insulator-pipe coverer ...... 28,337.36 Tina M. Dennison, supervisory secretary ...... 28,211.69 Charles O. Reigle, electrician ...... 27,992.60 Thomas F. Costa, electrician leader ...... 27,918.08 Roger D. Berry, electrician ...... 27,836.04 Gene S. Dobson, supervisory construction field representative ...... 27,752.00 Victor Cruz Jr., wood craftsman ...... 27,605.76 Hubert Stallard, wood craftsman ...... 27,177.28 William E. Weaver, painter ...... 27,053.60 Timothy M. Quade, mason ...... 26,819.84 Donald W. Bowen, painter/painter-decorator ...... 26,804.00 Jerald V. Parsell Sr., air-conditioning equipment mechanic ...... 26,704.40 Richard R. Heim, machinist ...... 26,535.31 Ronald S. Alvey, sheet metal mechanic ...... 26,307.26 Wayne E. McDaniel, machinist ...... 25,724.10 Michael L. Lopez, gardener ...... 25,721.22 Michael J. Pepin, air-conditioning equipment mechanic worker ...... 25,159.25 Albert M. Zabiegalski, machinist ...... 25,009.28 Robert E. Middledorf, air-conditioning equipment mechanic worker 24,978.13 Paul J. Noone, electrician ...... 24,856.40 Leroy F. Button, pipefitter ...... 24,750.18 Larry N. Dennison, gardener ...... 24,011.60 Alonzo L. Watkins, gardener ...... 23,712.02 Kia L. Hicks, purchasing agent ...... 23,464.66 Anthony D. Edwards, sheet metal worker ...... 23,128.00 Jason L. Guss, maintenance mechanic helper ...... 22,846.07 Melanie F. Churchwell, purchasing agent ...... 21,810.32 Charles L. Thorne, machinist ...... 21,711.85 John H. Russell, plumber helper trainee ...... 20,818.12 Blake D. Harper Jr., maintenance mechanic helper ...... 20,191.20 Erma D. Teacher, clerk ...... 20,062.95 Thomas G. Jarman, pipefitter ...... 20,036.64 Bernard L. Jones, wood craftsman ...... 19,850.16 Carl E. Bowman Sr., supply technician ...... 19,560.47 Barbara J. Cicala, time and leave clerk ...... 17,271.50 Patrick C. Kraven, air-conditioning equipment mechanic worker ...... 14,534.16 Joseph F. Quade, air-conditioning equipment mechanic worker ...... 14,297.52 David L. Nelson, gardener ...... 13,993.94 Gregory G. Ciotti, construction representative ...... 13,200.00 Lee D. Vogt, gardener ...... 12,725.54 James Jerome Evans, materials handler ...... 9,569.60 Ronald K. Riley, supervisory construction field representative ...... 6,777.03 Joseph G. Perron, supervisory construction representative ...... 6,600.00 Curtis W. Eyler, supervisory construction field representative ...... 6,377.28 Franz J. Martin, contract manager ...... 6,092.80 James A. Blank Jr., supervisor contract specialist ...... 6,092.80 Robert L. Creger, supervisory construction field representative ...... 5,759.44 Joseph L. Metzler, construction representative ...... 5,585.60

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STRUCTURAL AND MECHNICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002—Continued Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002—Continued Christopher E. Gardenhour, construction representative ...... 5,311.44 John R. Morrow, safety and occupational health specialist ...... 5,041.76 John E. Creeden, construction representative ...... 4,630.40 Charles W. Ridenour, supervisory construction field representative 3,461.05 Joseph L. Metzler, construction representative ...... 2,792.80 James S. Jones Jr., procurement technician ...... 2,728.00 Curtis J. Chappell, sheet metal mechanic assistant supervisor ...... 2,347.84 Donald W. Bowen, painter/painter-decorator ...... 2,021.28 Lemar Banks, recycling/utility worker ...... 1,917.49 Brian E. Pitsnogle, procurement technician ...... 1,404.00 Jeffrey Dean Corbin, carpenter ...... 231.40 Ronald K. Riley, supervisory construction field representative ...... 203.76

GOVERNMENT CONTRIBUTIONS Contribution to Federal Employees Health Benefits ...... $258,610.51 Basic FERS Benefit ...... 234,850.89 Civil Service Retirement Fund ...... 153,849.02 Contribution to Government FICA ...... 108,375.94 Contribution to Government FICA/Medicare ...... 54,552.92 Matching TSP Contribution ...... 51,309.55 Basic TSP Contribution ...... 14,540.08 Contribution to Federal Employees Group Life Insurance ...... 6,276.01 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’

2002 Apr. 8 PA02000047 GMC Inc...... $140.42 Shop items. PA02000047 GMC Inc ...... 8.26 Shop items. 10 PA02000137 Mizell Lumber and Hardware Co ...... 265.00 Carpentry. PA02000137 Mizell Lumber and Hardware Co ...... 420.00 Carpentry. PA02000146 Graduate School, USDA ...... 625.00 Training. PA02000157 Tool Crib ...... 239.96 Carpentry supplies. PA02000157 Tool Crib ...... 95.98 Carpentry supplies. PA02000160 Seahawk Enterprise ...... 98.91 Elevator repairs and maintenance. 12 PA02000162 Grinnell Fire Protection ...... 594.00 Plumbing supplies. PA02000162 Grinnell Fire Protection ...... 5.00 Plumbing supplies. PA02000182 Grainger Industrial Supply ...... 984.00 Electrical supplies. PA02000242 BWI Distribution, Inc ...... 1,068.00 Masonry. PA02000266 Zep Manufacturing ...... 120.46 Shop items. 15 PA02000301 Cristar Garage Door and Controls ...... 1,380.02 General annual repairs. 17 PA02000134 Morrison Products Inc ...... 666.56 Elevator repairs and maintenance. PA02000134 Morrison Products Inc ...... 57.84 Elevator repairs and maintenance. PA02000366 Lyon, Conklin and Co., Inc ...... 69.00 Hardware supplies. PA02000366 Lyon, Conklin and Co., Inc ...... 1,560.00 Hardware supplies. PA02000366 Lyon, Conklin and Co., Inc ...... 55.00 Hardware supplies. PA02000366 Lyon, Conklin and Co., Inc ...... 1,230.00 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Apr. 17 PA02000366 Lyon, Conklin and Co., Inc ...... 35.00 Hardware supplies. PA02000382 Lyon, Conklin and Co., Inc ...... 21.00 Hardware supplies. PA02000382 Lyon, Conklin and Co., Inc ...... 192.00 Hardware supplies. PA02000382 Lyon, Conklin and Co., Inc ...... 225.00 Hardware supplies. PA02000382 Lyon, Conklin and Co., Inc ...... 79.80 Hardware supplies. PA02000382 Lyon, Conklin and Co., Inc ...... 1,001.00 Hardware supplies. PA02000382 Lyon, Conklin and Co., Inc ...... 100.00 Hardware supplies. PA02000387 Lyon, Conklin and Co., Inc ...... 67.20 Hardware supplies. 19 PA02000046 Capitol Compressor, Inc ...... 177.00 Air-conditioning maintenance. PA02000046 Capitol Compressor, Inc ...... 63.00 Air-conditioning maintenance. PA02000431 Ames Inc ...... 632.00 Shop items. PA02000431 Ames Inc ...... 3.30 Shop items. PA02000432 Blaydes Lock Co ...... 330.00 Carpentry. PA02000432 Blaydes Lock Co ...... 636.00 Carpentry. PA02000432 Blaydes Lock Co ...... 840.00 Carpentry. PA02000433 Hydra Lift Industrial Truck, Inc ...... 201.22 Forklift maintenance. PA02000434 Hydra Lift Industrial Truck, Inc ...... 153.45 Forklift maintenance. PA02000435 George W. Allen Co., Inc ...... 398.00 Office supplies. PA02000448 MSC Industrial ...... 28.41 Plumbing supplies. PA02000448 MSC Industrial ...... 286.69 Plumbing supplies. PA02000448 MSC Industrial ...... 105.53 Plumbing supplies. PA02000448 MSC Industrial ...... 48.27 Plumbing supplies. PA02000449 Johnson Controls, Inc ...... 201.12 Air-conditioning maintenance. PA02000451 Capitol Air Filter Corp ...... 20.64 Air-conditioning maintenance. PA02000451 Capitol Air Filter Corp ...... 1,530.00 Air-conditioning maintenance. PA02000451 Capitol Air Filter Corp ...... 192.00 Air-conditioning maintenance. PA02000452 Applied Industrial Technology ...... 17.34 Shop items. PA02000452 Applied Industrial Technology ...... 118.80 Shop items. PA02000452 Applied Industrial Technology ...... 208.08 Shop items. 23 PA02000521 Cristar Garage Door and Controls ...... 1,427.95 General annual repairs. PA02000549 National Technology Transfer, Inc ...... 1,045.00 Training. PA02000574 Tool Crib ...... 99.96 Shop items. PA02000574 Tool Crib ...... 199.99 Shop items. 24 PA02000161 Independent Lighting Corp ...... 2,337.50 Electrical supplies. PA02000531 Monarch Paint and Wallcovering ...... 453.60 Paint supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Apr. 24 PA02000539 Doall Baltimore Co ...... 19.02 Shop items. PA02000624 American Health and Safety, Inc ...... 458.00 Safety equipment. PA02000624 American Health and Safety, Inc ...... 464.32 Safety equipment. PA02000624 American Health and Safety, Inc ...... 1,022.00 Safety equipment. PA02000627 Air Products and Chemicals ...... 184.80 Chemicals. PA02000627 Air Products and Chemicals ...... 83.30 Chemicals. PA02000627 Air Products and Chemicals ...... 117.70 Chemicals. PA02000631 National Technology Transfer, Inc ...... 1,095.00 Training. PA02000634 National Technology Transfer, Inc ...... 1,095.00 Training. 26 PA02000048 Simplex Time Recorder Co ...... 1,075.00 Electrical supplies. PA02000048 Simplex Time Recorder Co ...... 605.00 Electrical supplies. PA02000051 BFPE ...... 640.00 Contract services. PA02000158 Seahawk Enterprise ...... 448.80 Shop items. PA02000692 Lab Safety Supply ...... 10.17 Safety equipment. PA02000692 Lab Safety Supply ...... 750.00 Safety equipment. PA02000692 Lab Safety Supply ...... 175.00 Safety equipment. PA02000695 Bird Barrier America ...... 21.00 Masonry. PA02000695 Bird Barrier America ...... 49.00 Masonry. PA02000695 Bird Barrier America ...... 19.50 Masonry. PA02000695 Bird Barrier America ...... 26.40 Masonry. PA02000695 Bird Barrier America ...... 650.00 Masonry. PA02000746 PPG Industries ...... 228.00 Paint supplies. PA02000746 PPG Industries ...... 330.48 Paint supplies. PA02000746 PPG Industries ...... 241.20 Paint supplies. May 1 PA02000732 Aggregate Transport Corp ...... 298.41 Concrete. PA02000734 Aggregate Transport Corp ...... 592.47 Concrete. PA02000735 Aggregate Transport Corp ...... 308.71 Concrete. PA02000738 Aggregate Transport Corp ...... 301.75 Concrete. PA02000876 Freund Can Co ...... 129.36 Shop items. PA02000876 Freund Can Co ...... 144.00 Shop items. PA02000876 Freund Can Co ...... 92.46 Shop items. PA02000876 Freund Can Co ...... 266.40 Shop items. 3 PA02000053 Monarch Paint and Wallcovering ...... 321.72 Paint and paint supplies. PA02000053 Monarch Paint and Wallcovering ...... 192.00 Paint and paint supplies. PA02000053 Monarch Paint and Wallcovering ...... 283.20 Paint and paint supplies. PA02000053 Monarch Paint and Wallcovering ...... 139.80 Paint and paint supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 3 PA02000054 Grainger Industrial Supply ...... 35.40 Shop items. PA02000054 Grainger Industrial Supply ...... 303.20 Shop items. PA02000058 Pioneer Technologies, Inc ...... 679.50 Electrical supplies. PA02000058 Pioneer Technologies, Inc ...... 14.27 Electrical supplies. PA02000151 Y.E.S., Inc ...... 41.50 Electrical supplies. PA02000151 Y.E.S., Inc ...... 71.00 Electrical supplies. PA02000151 Y.E.S., Inc ...... 79.00 Electrical supplies. PA02000151 Y.E.S., Inc ...... 45.75 Electrical supplies. PA02000376 Simplex Time Recorder Co ...... 1,250.00 Electrical supplies. PA02000796 Advanced Technology Services ...... 9.71 Electrical supplies. PA02000796 Advanced Technology Services ...... 407.00 Electrical supplies. PA02000798 Advanced Technology Services ...... 10.23 Electrical supplies. PA02000798 Advanced Technology Services ...... 2,550.00 Electrical supplies. PA02000799 Advanced Technology Services ...... 2,183.00 Electrical supplies. PA02000799 Advanced Technology Services ...... 9.97 Electrical supplies. PA02000946 Johnson Controls, Inc ...... 73.86 Air-conditioning maintenance. PA02000989 Ames Inc ...... 2,498.00 Air-conditioning maintenance. PA02001037 Direct Safety ...... 172.00 Safety supplies. PA02001037 Direct Safety ...... 195.00 Safety supplies. PA02001037 Direct Safety ...... 141.00 Safety supplies. PA02001037 Direct Safety ...... 190.50 Safety supplies. PA02001039 Diamond Tool Co ...... 14.95 Shop items. PA02001040 Diamond Tool Co ...... 26.00 Shop items. PA02001040 Diamond Tool Co ...... 39.00 Shop items. PA02001040 Diamond Tool Co ...... 93.75 Shop items. PT02000083 Paul Simonson ...... 20.44 Local travel reimbursement. 8 PA02000218 BFPE ...... 1,132.00 Electrical supplies. PA02000218 BFPE ...... 21.97 Electrical supplies. PA02000218 BFPE ...... 1,116.00 Electrical supplies. PA02000571 Grainger Industrial Supply ...... 12.80 Shop items. PA02000575 Noland Co ...... 34.90 Plumbing supplies. PA02000575 Noland Co ...... 190.68 Plumbing supplies. PA02000575 Noland Co ...... 22.00 Plumbing supplies. PA02000575 Noland Co ...... 43.70 Plumbing supplies. PA02000575 Noland Co ...... 4.60 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 8 PA02000575 Noland Co...... 60.00 Plumbing supplies. PA02000575 Noland Co ...... 17.27 Plumbing supplies. PA02000575 Noland Co ...... 83.16 Plumbing supplies. PA02000575 Noland Co ...... 180.60 Plumbing supplies. PA02000575 Noland Co ...... 28.32 Plumbing supplies. PA02000575 Noland Co ...... 93.15 Plumbing supplies. PA02001049 Diamond Tool Co ...... 112.00 Hand tools. PA02001049 Diamond Tool Co ...... 115.00 Hand tools. PA02001050 Diamond Tool Co ...... 65.60 Shop items. PA02001050 Diamond Tool Co ...... 18.50 Shop items. PA02001050 Diamond Tool Co ...... 99.15 Shop items. PA02001050 Diamond Tool Co ...... 36.00 Shop items. PA02001050 Diamond Tool Co ...... 25.50 Shop items. PA02001050 Diamond Tool Co ...... 27.75 Shop items. PA02001051 Diamond Tool Co ...... 178.00 Shop items. PA02001051 Diamond Tool Co ...... 134.55 Shop items. PA02001051 Diamond Tool Co ...... 152.50 Shop items. PA02001051 Diamond Tool Co ...... 26.00 Shop items. PA02001051 Diamond Tool Co ...... 92.50 Shop items. PA02001051 Diamond Tool Co ...... 110.00 Shop items. PA02001051 Diamond Tool Co ...... 93.75 Shop items. PA02001051 Diamond Tool Co ...... 16.40 Shop items. PA02001052 Central Armature Works ...... 2,124.68 Air-conditioning maintenance. PA02001053 Central Armature Works ...... 81.54 Air-conditioning maintenance. PA02001053 Central Armature Works ...... 192.99 Air-conditioning maintenance. PA02001053 Central Armature Works ...... 63.28 Air-conditioning maintenance. PA02001132 Chesapeake Distributing Co ...... 119.28 Shop items. PA02001132 Chesapeake Distributing Co ...... 7.18 Shop items. PA02001132 Chesapeake Distributing Co ...... 117.36 Shop items. PA02001132 Chesapeake Distributing Co ...... 93.36 Shop items. PA02001132 Chesapeake Distributing Co ...... 100.08 Shop items. PA02001133 Aggregate Industries ...... 339.00 Concrete. PA02001133 Aggregate Industries ...... 12.00 Concrete. 10 PA02000243 Central Armature Works ...... 370.23 Air-conditioning maintenance. PA02000378 Southern Utilities Co., Inc ...... 17.68 Plumbing supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 10 PA02000378 Southern Utilities Co., Inc ...... 733.95 Plumbing supplies. PA02000378 Southern Utilities Co., Inc ...... 4.92 Plumbing supplies. PA02000572 Grainger Industrial Supply ...... 20.00 Shop items. PA02000573 Grainger Industrial Supply ...... 710.88 Shop items. PA02000578 Battery Wholesale Distributors ...... 140.02 Shop items. PA02000578 Battery Wholesale Distributors ...... 171.75 Shop items. PA02000578 Battery Wholesale Distributors ...... 762.50 Shop items. PA02000580 American Health and Safety, Inc ...... 95.40 Safety equipment. PA02000580 American Health and Safety, Inc ...... 176.70 Safety equipment. PA02000580 American Health and Safety, Inc ...... 85.00 Safety equipment. PA02000580 American Health and Safety, Inc ...... 139.00 Safety equipment. PA02000580 American Health and Safety, Inc ...... 104.43 Safety equipment. PA02000580 American Health and Safety, Inc ...... 295.00 Safety equipment. PA02000580 American Health and Safety, Inc ...... 101.76 Safety equipment. PA02000580 American Health and Safety, Inc ...... 128.76 Safety equipment. PA02000580 American Health and Safety, Inc ...... 82.00 Safety equipment. PA02000580 American Health and Safety, Inc ...... 60.00 Safety equipment. PA02000580 American Health and Safety, Inc ...... 268.50 Safety equipment. PA02000580 American Health and Safety, Inc ...... 119.00 Safety equipment. PA02000580 American Health and Safety, Inc ...... 74.00 Safety equipment. PA02001054 Fox River Graphics (FRG) ...... 3,778.00 Office equipment. PA02001111 Brown Tractor Sales, Inc ...... Tractor purchase. PA02001111 Brown Tractor Sales, Inc ...... 460.00 Tractor purchase. PA02001111 Brown Tractor Sales, Inc ...... 1,372.00 Tractor purchase. PA02001111 Brown Tractor Sales, Inc ...... 2,465.00 Tractor purchase. PA02001111 Brown Tractor Sales, Inc ...... 13,547.00 Tractor purchase. PA02001111 Brown Tractor Sales, Inc ...... 3,285.00 Tractor purchase. PA02001187 Johnson Controls, Inc ...... 957.60 Air-conditioning maintenance. PA02001247 Cummins Wagner ...... 2,100.00 Air-conditioning maintenance. 15 CT02000109 Omni Elevator Company, Inc ...... 246.60 Contracts services. CT02000109 Omni Elevator Company, Inc ...... 97.96 Contracts services. CT02000109 Omni Elevator Company, Inc ...... 2,929.35 Contracts services. PA02000381 Door Closer Service Co., Inc ...... 950.00 Shop items. PA02000381 Door Closer Service Co., Inc ...... 295.00 Shop items. PA02000392 Frank Parsons Paper Co ...... 180.33 Office equipment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 15 PA02000397 McMaster Carr Supply Co ...... 64.30 Shop items. PA02000397 McMaster Carr Supply Co ...... 25.00 Shop items. PA02000397 McMaster Carr Supply Co ...... 2.70 Shop items. PA02000429 Loco Supply Co ...... 92.50 Shop items. PA02000429 Loco Supply Co ...... 120.00 Shop items. PA02000429 Loco Supply Co ...... 169.50 Shop items. PA02000429 Loco Supply Co ...... 30.00 Shop items. PA02000579 Battery Wholesale Distributors ...... 457.50 Shop items. PA02000834 H and B Products ...... 105.00 Hardware supplies. PA02000834 H and B Products ...... 22.00 Hardware supplies. PA02000834 H and B Products ...... 53.00 Hardware supplies. PA02000834 H and B Products ...... 205.00 Hardware supplies. PA02000834 H and B Products ...... 111.00 Hardware supplies. PA02000834 H and B Products ...... 106.00 Hardware supplies. PA02001267 Xerox Corp ...... 136.14 Office equipment. PA02001280 R.E. Michel Company, Inc ...... 436.28 Air-conditioning maintenance. PA02001280 R.E. Michel Co., Inc ...... 13.60 Air-conditioning maintenance. PA02001280 R.E. Michel Co., Inc ...... 339.49 Air-conditioning maintenance. PA02001280 R.E. Michel Co., Inc ...... 22.34 Air-conditioning maintenance. PA02001283 R.E. Michel Co., Inc ...... 23.76 Air-conditioning maintenance. PA02001286 Airgas East ...... 175.00 Demurrage. PA02001314 Chemsearch ...... 51.08 Shop items. PA02001314 Chemsearch ...... 661.50 Shop items. 17 PA02000530 Clevengers Corp ...... 215.00 Masonry. PA02000530 Clevengers Corp ...... 216.00 Masonry. PA02000530 Clevengers Corp ...... 349.78 Masonry. PA02001374 Diamond Tool Co ...... 156.00 Hardware supplies. PA02001402 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02001403 Aerosol Monitoring and Analysis, Inc ...... 130.00 Training. PA02001436 Washington Post ...... 1,299.00 Classifieds. PA02001443 EMR Inc ...... 1,600.00 Annual elevator repairs. 22 CP020313LCTMD J.J. Keller and Associates ...... 696.00 Shop item supplies. CP020313LCTMD J.J. Keller and Associates ...... 40.23 CAS SP—supplies. CP020413LCTMD Abel Industries, Inc ...... 1,575.00 Shop supplies (inventory). CP020413LCTMD Adamation, Inc...... 1,787.66 CAS SP—supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 22 CP020413LCTMD Best Plumbing Specialties ...... 900.00 Plumbing supplies (inventory). CP020413LCTMD BFPE ...... 1,240.00 Supplies. CP020413LCTMD Central Armature Works ...... 70.22 Air-condition supplies (inventory). CP020413LCTMD Central Armature Works ...... 61.02 Plumbing supplies (inventory). CP020413LCTMD DAUBERS, Inc...... 1,850.00 Supplies. CP020413LCTMD Daubers, Inc...... 37.50 Contractual shipping. CP020413LCTMD Economy Maintenance Supply Co ...... 347.65 Plubming supplies (inventory). CP020413LCTMD Ideal Electronic Security Co ...... 2,376.00 Electric supplies (inventory). CP020413LCTMD McMaster Carr Supply Co ...... 190.28 Shop item supplies. CP020413LCTMD Motion Control...... 1,756.55 Elevator supplies (inventory). CP020413LCTMD Motion Control...... 78.00 CAS SP—supplies. CP020413LCTMD Motion Control Engineering ...... 37.75 CAS SP—supplies. CP020413LCTMD Newark Electronics...... 60.75 CAS SP—supplies. CP020413LCTMD Overhead Door Co of N. Wash ...... 1,260.00 Carpentry supplies (inventory). CP020413LCTMD Safetcut Inc ...... 45.00 Shop supplies (inventory). CP020413LCTMD Safetcut Inc ...... 297.50 Hand tools. CP020413LCTMD Safetcut Inc ...... 4.30 CAS SP—supplies. CP020413LCTMD Safeware Inc ...... 67.16 Software under $10K. CP020413LCTMD Safeware Inc ...... 49.92 CAS SP—supplies. CP020413LCTMD Safeware Inc ...... 108.60 Shop item supplies. CP020413LCTMD Sears ...... 321.60 Hand tools. CP020413LCTMD Sears ...... 56.64 Shop item supplies. CP020413LCTMDA Grainger Industrial Supply ...... 188.42 Shop item supplies. CP020413LCTMDA Grainger Industrial Supply ...... 75.72 Janitorial supplies (inventory). CP020413LCTMDA Grainger Industrial Supply ...... 356.32 Hand tools. CP020413LCTMDA Grainger Industrial Supply ...... 928.03 Supplies. CP020413LCTMDA Overhead Door Co. of N. Wash ...... 30.00 Supplies. CP020413LCTMDA Rayovac Corp ...... 478.01 Supplies. CP020413LCTMDB George W. Allen Co, Inc ...... 13.20 Expendable Supplies. CP020413LCTMDB George W. Allen Co, Inc ...... 223.45 Supplies. PA02000623 National Bag Co ...... 60.70 Shop items. PA02000623 National Bag Co ...... 78.80 Shop items. PA02000623 National Bag Co ...... 107.95 Shop items. PA02000623 National Bag Co ...... 21.76 Shop items. PA02001035 Independent Lighting Corp ...... 2,427.50 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 22 PA02001246 DC Rock...... 100.00 Concrete dump. PA02001268 MW International, Inc ...... 8,600.00 Demountable partitions. PA02001268 MW International, Inc ...... 7,475.00 Demountable partitions. PA02001477 Chesapeake Optical Co ...... 1,060.80 Air-conditioning maintenance. PA02001477 Chesapeake Optical Co ...... 27.54 Air-conditioning maintenance. PA02001481 Equipment Engineering Co ...... 13.84 Plumbing repairs. PA02001481 Equipment Engineering Co ...... 74.00 Plumbing repairs. PA02001483 Mattei Compressors, Inc ...... 3,768.75 Hardware. PA02001485 Applied Industrial Technology ...... 153.36 Shop items. PA02001486 Lab Safety Supply ...... 9.87 Air-conditioning maitenance. PA02001486 Lab Safety Supply ...... 225.60 Air-conditioning maitenance. PA02001489 Colt Plumbing Co., Inc ...... 186.00 Plumbing supplies. PA02001489 Colt Plumbing Co., Inc ...... 92.00 Plumbing supplies. PA02001489 Colt Plumbing Co., Inc ...... 358.80 Plumbing supplies. PA02001489 Colt Plumbing Co., Inc ...... 6.00 Plumbing supplies. PA02001489 Colt Plumbing Co., Inc ...... 67.50 Plumbing supplies. PA02001490 Safeware. Inc ...... 165.00 Safety equipment. PA02001555 Capitol Air Filter Corp ...... 684.00 Air-conditioning maintenance. PA02001555 Capitol Air Filter Corp ...... 1,122.00 Air-conditioning maintenance. PA02001555 Capitol Air Filter Corp ...... 237.60 Air-conditioning maintenance. PA02001555 Capitol Air Filter Corp ...... 78.00 Air-conditioning maintenance. PA02001555 Capitol Air Filter Corp ...... 84.00 Air-conditioning maintenance. 31 PA02001555 Capitol Air Filter Corp ...... 283.20 Air-conditioning maintenance. PA02001556 Capitol Air Filter Corp ...... 162.00 Air-conditioning maintenance. PA02001561 Monarch Paint and Wallcovering ...... 158.00 Paint supplies. PA02001561 Monarch Paint and Wallcovering ...... 141.08 Paint supplies. PA02001561 Monarch Paint and Wallcovering ...... 236.56 Paint supplies. PA02001561 Monarch Paint and Wallcovering ...... 85.20 Paint supplies. PA02001561 Monarch Paint and Wallcovering ...... 78.00 Paint supplies. PA02001562 Lamb Sign ...... 1,275.00 Shop items. PA02001566 Aireco Supply ...... 10.40 Air-conditioning maintenance. PA02001566 Aireco Supply ...... 20.00 Air-conditioning maintenance. PA02001566 Aireco Supply ...... 143.30 Air-conditioning maintenance. PA02001575 Chesapeake Distributing Co ...... 25.92 Power tools. PA02001575 Chesapeake Distributing Co ...... 34.02 Power tools.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 31 PA02001575 Chesapeake Distributing Co ...... 42.90 Power tools. PA02001575 Chesapeake Distributing Co ...... 45.36 Power tools. PA02001575 Chesapeake Distributing Co ...... 57.90 Power tools. PA02001575 Chesapeake Distributing Co ...... 70.98 Power tools. PA02001575 Chesapeake Distributing Co ...... 6.24 Power tools. PA02001575 Chesapeake Distributing Co ...... 29.22 Power tools. PA02001576 Chesapeake Distributing Co ...... 5.42 Hand tools. PA02001576 Chesapeake Distributing Co ...... 40.00 Hand tools. PA02001586 Graduate School, USDA ...... 425.00 Training. 24 PA02001178 Forestry Suppliers Inc ...... 123.00 Shop items. PA02001178 Forestry Suppliers Inc ...... 49.25 Shop items. PA02001178 Forestry Suppliers Inc ...... 31.90 Shop items. PA02001178 Forestry Suppliers Inc ...... 47.60 Shop items. PA02001178 Forestry Suppliers Inc ...... 9.50 Shop items. PA02001178 Forestry Suppliers Inc ...... 25.37 Shop items. PA02001178 Forestry Suppliers Inc ...... 58.50 Shop items. PA02001178 Forestry Suppliers Inc ...... 9.25 Shop items. PA02001178 Forestry Suppliers Inc ...... 16.75 Shop items. PA02001244 DC Rock ...... 150.00 Concrete dump. PA02001245 DC Rock ...... 200.00 Concrete dump. PA02001373 Diamond Tool Co ...... 429.00 Hardware supplies. PA02001441 J.D. Peterson Co ...... 2,095.00 Automotive equipment. PA02001441 J.D. Peterson Co ...... 2,985.00 Automotive equipment. PA02001441 J.D. Peterson Co ...... 3,485.00 Automotive equipment. PA02001441 J.D. Peterson Co ...... 9,170.00 Automotive equipment. PA02001441 J.D. Peterson Co ...... 11,832.00 Automotive equipment. PA02001441 J.D. Peterson Co ...... 2,348.00 Automotive equipment. PA02001441 J.D. Peterson Co ...... 8,430.00 Automotive equipment. PA02001624 Safety Council of Maryland ...... 60.00 Training. PA02001625 Safety Council of Maryland ...... 60.00 Training. PA02001691 Shepherd Electric Supply Co ...... 56.00 Electrical supplies. PA02001729 Blaydes Lock Co ...... 618.60 Carpentry. PA02001729 Blaydes Lock Co ...... 97.32 Carpentry. PA02001730 Blaydes Lock Co ...... 1,344.00 Carpentry. 29 PA02001183 James Posey Associates, Inc ...... 34,585.85 Professional services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 29 PA02001183 James Posey Associates, Inc ...... 5.00 Professional services. PA02001751 Standard Supplies Inc ...... 127.07 Shop items. PA02001751 Standard Supplies Inc ...... 75.00 Shop items. PA02001752 Standard Supplies Inc ...... 3.93 Shop items. PA02001757 Johnson Controls, Inc ...... 92.90 Air-conditioning maintenance. PA02001758 Allied Plywood Corp ...... 272.00 Carpentry. PA02001758 Allied Plywood Corp ...... 756.48 Carpentry. PA02001758 Allied Plywood Corp ...... 236.48 Carpentry. 30 PA02001610 DC Rock ...... 50.00 Dump broken concrete. PA02001611 DC Rock ...... 150.00 Dump broken concrete. 31 CP020513LCKLH Aireco Supply ...... 203.87 Consumable inventory. CP020513LCKLH Airgas East ...... 55.80 Consumable inventory. CP020513LCKLH American Floor ...... 23.90 Contractual shipping. CP020513LCKLH American Floor ...... 774.00 Consumable inventory. CP020513LCKLH American Freight Ways ...... 492.51 Contractual shipping. CP020513LCKLH Blickman Equipment and Supplies ...... 150.00 Contractual shipping. CP020513LCKLH Blickman Equipment and Supplies ...... 2,065.00 Goods and services—federal agencies. CP020513LCKLH Central Armature Works ...... 1,559.91 Consumable inventory. CP020513LCKLH Cutler Hammer...... 1,700.00 Equipment repair services. CP020513LCKLH Ferguson Enterprises, Inc ...... 54.90 Consumable inventory. CP020513LCKLH FIC Corp ...... 1,045.00 Consumable inventory. CP020513LCKLH Ideal Electronic Security Co ...... 4,538.00 Consumable inventory. CP020513LCKLH Independent Lighting Corp ...... 2,412.00 Consumable inventory. CP020513LCKLH Lab Safety Supply ...... 107.02 Consumable inventory. CP020513LCKLH Maurice Electric Supply Co ...... 626.68 Consumable inventory. CP020513LCKLH Micro Warehouse Inc ...... 226.50 Accountable property under $25K. CP020513LCKLH Multi Products...... 320.00 Consumable inventory. CP020513LCKLH Potomac Air Gas, Inc ...... 4.54 Contractual shipping. CP020513LCKLH Potomac Air Gas, Inc ...... 224.40 Consumable inventory. CP020513LCKLH Tool Crib...... 561.89 Consumable inventory. CP020513LCKLH W.W. Grainger, Inc ...... 826.46 Consumable inventory. CP020513LCKLHA Multi Products...... 6.69 Consumable inventory. CP020513LCKLHA Safety Short Productions, Inc ...... 1,095.47 Consumable inventory. PA02001792 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02001793 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 May 31 PA02001794 Aerosol Monitoring and Analysis, Inc ...... 150.00 Training. PA02001795 Aerosol Monitoring and Analysis, Inc ...... 150.00 Training. PA02001796 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02001824 Robert Swanson Co ...... 459.80 Shop items. PA02001877 Iron Age Corp ...... 80.99 Safety shoes. June 3 PA02001891 W.W. Grainger...... 26.70 Building supplies. PA02001891 W.W. Grainger ...... 67.32 Building supplies. PA02001891 W.W. Grainger ...... 63.80 Building supplies. 5 CP020419LCMFC Suburban Propane ...... 178.23 Consumable inventory. CP020513CDJSJ Diamond Tool Co ...... 174.56 Accountable property under $25K. CP020513LCMFC Greenwald Industrial...... 220.00 Consumable inventory. CP020513LCMFC Sears Industrial Sales ...... 35.04 Consumable inventory. CP020513LCMFC Victory ...... 113.95 Consumable inventory. CP020513LCTMD BFPE ...... 1,400.00 Supplies. CP020513LCTMD Boundtree Parr, LLC ...... 6.70 Supplies. CP020513LCTMD Boundtree Parr, LLC ...... 420.00 Software under $10K. CP020513LCTMD Chesapeake Distributing Co ...... 19.37 Supplies. CP020513LCTMD Chesapeake Distributing Co ...... 73.80 Shop item Supplies. CP020513LCTMD Chesapeake Distributing Co ...... 320.00 Power tools. PA02001229 J.C. Forest Product ...... 980.00 Building supplies. PA02001461 J.C. Forest Product ...... 708.90 Building supplies. PA02001603 American Environmental Enterprises Inc ...... 76.00 Plumbing supplies. PA02001603 American Environmental Enterprises Inc ...... 75.00 Plumbing supplies. PA02001603 American Environmental Enterprises Inc ...... 400.00 Plumbing supplies. PA02001603 American Environmental Enterprises Inc ...... 160.00 Plumbing supplies. PA02001603 American Environmental Enterprises Inc ...... 192.00 Plumbing supplies. PA02001603 American Environmental Enterprises Inc ...... 288.00 Plumbing supplies. PA02001603 American Environmental Enterprises Inc ...... 104.00 Plumbing supplies. PA02001603 American Environmental Enterprises Inc ...... 236.00 Plumbing supplies. PA02001603 American Environmental Enterprises Inc ...... 40.00 Plumbing supplies. PA02001603 American Environmental Enterprises Inc ...... 700.00 Plumbing supplies. PA02001897 Capitol Building Supply ...... 120.80 Building supplies. PA02001897 Capitol Building Supply ...... 295.68 Building supplies. PA02001897 Capitol Building Supply ...... 36.12 Building supplies. PA02001897 Capitol Building Supply ...... 591.36 Building supplies. PA02001897 Capitol Building Supply ...... 271.20 Building supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 5 PA02001897 Capitol Building Supply ...... 121.00 Building supplies. PA02001897 Capitol Building Supply ...... 36.00 Building supplies. PA02001897 Capitol Building Supply ...... 141.00 Building supplies. PA02001899 Capitol Building Supply ...... 342.02 Hardware supplies. 7 CP020513CDJAB Greenwald Industrial...... 120.50 Accountable property under $25K. CP020513CDJAB Maurice Electric Supply Co ...... 282.33 Accountable property under $25K. CP020513CDJAB Overhead Door Co of Baltimore ...... 369.80 Accountable property under $25K. CP020513CDJAB Overhead Door Co of Baltimore ...... 10.00 Contractual shipping. CP020513CDJAB SESCO DSS, Inc ...... 207.00 Expendable supplies. CP020513CDJAB United Rentals ...... 1,022.14 Expendable supplies. PA02001939 Hitt Construction ...... 6,372.00 Professional services. PA02001939 Hitt Construction ...... 9,477.00 Professional services. PA02001981 Washington Metropolitan Area ...... 1,481.00 Metro subsidy. PA02002072 Shepherd Electric Supply Co ...... 31.00 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 7.10 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 4.40 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 160.50 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 235.20 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 91.00 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 64.00 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 40.00 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 5.50 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 22.00 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 45.00 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 134.00 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 12.70 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 7.28 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 1.80 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 50.50 Electric supplies. 7 PA02002072 Shepherd Electric Supply Co ...... 41.45 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 85.44 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 7.05 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 0.62 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 69.60 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 1.32 Electric supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 7 PA02002072 Shepherd Electric Supply Co ...... 96.40 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 67.85 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 14.90 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 7.29 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 62.10 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 4.02 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 12.36 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 702.00 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 8.40 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 9.80 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 12.45 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 66.00 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 60.00 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 8.00 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 5.00 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 157.00 Electric supplies. PA02002072 Shepherd Electric Supply Co ...... 29.00 Electric supplies. 12 CP020513CDBEP Capitol City Supply ...... 520.00 Accountable property under $25K. CP020513CDBEP Greenwald Industrial...... 2,196.06 Accountable property under $25K. CP020513CDBEP Potomac Steel and Supply, Inc ...... 456.92 Accountable property under $25K. CP020513CDBEP Precision Doors and Hardware ...... 270.00 Accountable property under $25K. PA02001482 Complete Air Filter Co, Inc ...... 0.00 Air-conditioning maintenance. PA02001568 Safety Council of MD ...... 60.00 Training. PA02001569 Safety Council of MD ...... 60.00 Training. PA02001570 Safety Council of MD ...... 60.00 Training. PA02001571 Safety Council of MD ...... 60.00 Training. PA02002111 Iron Age Corp ...... 250.25 Safety Shoes. PA02002153 Hitt Contruction ...... 54,063.00 Professional service. PA02002212 Central Armature Work ...... 181.80 Electrical supplies. 17 PA02001560 Capitol Compressor, Inc ...... 27,292.00 Air-conditioning maintenance. PA02001572 Safety Council of MD ...... 450.00 Training. PA02001756 Optech ...... 462.50 Office equipment. PA02001756 Optech ...... 5.65 Office equipment. PA02001878 Iron Age Corp ...... 107.38 Safety shoe. PA02002213 National Fire Protection Association ...... 71.50 Safety equipment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 17 PA02002218 Noland Co...... 2.30 Plumbing supplies. PA02002218 Noland Co ...... 23.00 Plumbing supplies. PA02002218 Noland Co ...... 1.57 Plumbing supplies. PA02002218 Noland Co ...... 41.85 Plumbing supplies. PA02002306 Capitol Building Supply ...... 1,338.24 Building supplies. PA02002314 Capitol City Supply ...... 137.00 Plumbing supplies. PA02002314 Capitol City Supply ...... 100.00 Plumbing supplies. PA02002314 Capitol City Supply ...... 158.00 Plumbing supplies. PA02002314 Capitol City Supply ...... 650.00 Plumbing supplies. PA02002314 Capitol City Supply ...... 625.00 Plumbing supplies. PA02002314 Capitol City Supply ...... 7.50 Plumbing supplies. PA02002314 Capitol City Supply ...... 1,659.00 Plumbing supplies. PA02002314 Capitol City Supply ...... 65.00 Plumbing supplies. PA02002314 Capitol City Supply ...... 94.00 Plumbing supplies. PA02002314 Capitol City Supply ...... 146.00 Plumbing supplies. PA02002316 Best Plumbing Specialties ...... 540.80 Plumbing supplies. PA02002316 Best Plumbing Specialties ...... 19.00 Plumbing supplies. PA02002316 Best Plumbing Specialties ...... 173.88 Plumbing supplies. PA02002316 Best Plumbing Specialties ...... 118.56 Plumbing supplies. PA02002316 Best Plumbing Specialties ...... 395.28 Plumbing supplies. PA02002316 Best Plumbing Specialties ...... 32.00 Plumbing supplies. PA02002316 Best Plumbing Specialties ...... 769.20 Plumbing supplies. PA02002325 Best Plumbing Specialties ...... 971.50 Plumbing supplies. PA02002325 Best Plumbing Specialties ...... 8,080.00 Plumbing supplies. PA02002325 Best Plumbing Specialties ...... 704.00 Plumbing supplies. 20 PA02002109 Iron Age Corp ...... 397.67 Safety Shoes. PA02002454 Belzona Cheapeake, Inc ...... 3,879.00 Shop item. PA02002454 Belzona Cheapeake, Inc ...... 12,501.00 Shop item. PA02002473 National Technology Transfer, Inc ...... 1,199.95 Training. PA02002475 Aerosol Monitoring and Analysis, Inc ...... 130.00 Training. PA02002476 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02002477 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. 21 PA02001724 Cristar Garage Door and Control ...... 227.97 General annual repairs. PA02001821 MW International, Inc ...... 11,088.00 Carpentry. PA02002107 Iron Age Corp ...... 79.17 Safety shoes.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 21 PA02002108 Iron Age Corp ...... 339.68 Safety shoes. PA02002110 Iron Age Corp ...... 328.76 Safety shoes. PA02002209 MW International, Inc ...... 10,584.00 Building supplies. PA02002409 Apex Controls Corp ...... 902.40 Air-conditioning maintenance. PA02002409 Apex Controls Corp ...... 8.00 Air-conditioning maintenance. PA02002519 Iron Age Corp ...... 127.40 Safety shoes. PA02002521 Iron Age Corp ...... 131.10 Safety shoes. PA02002522 Iron Age Corp ...... 79.17 Safety shoes. PA02002527 Iron Age Corp ...... 128.31 Safety shoes. PA02002529 Iron Age Corp ...... 150.00 Safety shoes. PA02002530 Iron Age Corp ...... 107.38 Safety shoes. PA02002535 Terminix International ...... 300.00 Termite and pet control. 26 PA02001822 Janus Elevator Product, Inc ...... 29.65 Elevator repairs and maintenance. PA02001822 Janus Elevator Product, Inc ...... 2,085.00 Elevator repairs and maintenance. PA02002015 Potomac Industrial Trucks, Inc ...... 811.49 Repair. PA02002016 Potomac Industrial Trucks, Inc ...... 1,501.03 Repair. PA02002572 Belzona Chesapeake, Inc ...... 1,075.00 Air-conditioning maintenance. PA02002572 Belzona Chesapeake, Inc ...... 75.00 Air-conditioning maintenance. PA02002572 Belzona Chesapeake, Inc ...... 2,950.00 Air-conditioning maintenance. PA02002696 Lyon, Conklin and Co., Inc ...... 27.00 Hardware supplies. PA02002696 Lyon, Conklin and Co., Inc ...... 48.00 Hardware supplies. PA02002696 Lyon, Conklin and Co., Inc ...... 44.00 Hardware supplies. PA02002696 Lyon, Conklin and Co., Inc ...... 50.00 Hardware supplies. PA02002696 Lyon, Conklin and Co., Inc ...... 637.50 Hardware supplies. PA02002696 Lyon, Conklin and Co., Inc ...... 38.00 Hardware supplies. PA02002696 Lyon, Conklin and Co., Inc ...... 52.00 Hardware supplies. PA02002697 Dell Marketing L.P...... 3,174.00 Office equipment. PA02002698 Colt Plumbing Co., Inc ...... 20.40 Plumbing supplies. PA02002698 Colt Plumbing Co., Inc ...... 4.68 Plumbing supplies. PA02002698 Colt Plumbing Co., Inc ...... 54.96 Plumbing supplies PA02002698 Colt Plumbing Co., Inc ...... 89.52 Plumbing supplies 28 PA02001929 Commercial Product Group ...... 161.68 Hardware supplies. PA02001929 Commercial Products Group ...... 305.62 Hardware supplies. PA02001929 Commercial Product Group ...... 162.54 Hardware supplies. PA02001929 Commercial Product Group ...... 15.00 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 June 28 PA02002024 Airgas East...... 175.00 Demurrage. PA02002028 MW International, Inc ...... 10,584.00 Building supplies. PA02002028 MW International, Inc ...... 1,798.00 Building supplies. PA02002040 Gall Inc ...... 77.38 Lighting supplies. PA02002040 Gall Inc ...... 109.99 Lighting supplies. PA02002051 Porter Cable ...... 13.20 Electronic supplies. PA02002051 Porter Cable ...... 37.00 Electronic supplies. PA02002051 Porter Cable ...... 5.15 Electronic supplies. PA02002770 Safety Council of Maryland ...... 450.00 Training. PA02002775 Wahington Metropolitan Area Transit Authority ...... 1,320.00 Metro subidy. PA02002863 DC Rock ...... 250.00 Dump broken concrete. PA02002864 DC Rock ...... 350.00 Dump broken concrete. PA02002865 DC Rock ...... 200.00 Dump broken concrete. PA02002866 DC Rock ...... 50.00 Dump mix concrete. July 5 PA02002331 Capitol City Supply ...... 302.40 Plumbing supplies. PA02002331 Capitol City Supply ...... 162.00 Plumbing supplies. PA02002516 Iron Age Corp ...... 101.65 Safety shoes. PA02002517 Iron Age Corp ...... 107.38 Safety shoes. PA02002518 Iron Age Corp ...... 237.51 Safety shoes. PA02002539 James Posey Associate, Inc ...... 39,798.50 Professional service. PA02002893 Posner Industries ...... 52.50 Shop item. PA02002917 Blaydes Lock Co ...... 586.10 Carpentry. PA02002917 Blaydes Lock Co ...... 859.80 Carpentry. PA02002917 Blaydes Lock Co ...... 189.60 Carpentry. PA02003054 AICS, LLC ...... 2,225.00 Neptune fountain maintenance. 10 PA02003192 Sam Desanto Co., Inc ...... 1,670.00 Air-conditioning maintenance. 10 PA02003192 Sam Desanto Co., Inc ...... 5.53 Air-conditioning maintenance. PA02003192 Sam Desanto Co., Inc ...... 260.00 Air-conditioning maintenance. PA02003192 Sam Desanto Co., Inc ...... 166.00 Air-conditioning maintenance. 11 CP02/06/13CDBEPF Lyon, Conklin and Co., Inc ...... 378.59 Accountable property under $25K. CP020613CDBEP Capital Lighting and Supply ...... 485.45 Accountable property under $25K. CP020613CDBEP Diamond Tool Co ...... 99.28 Accountable property under $25K. CP020613CDBEP Precision Door and Hardware ...... 588.00 Accountable property under $25K. CP020613CDBEPA Aggregate Transport Corp ...... 1,486.50 Accountable property under $25K. CP020613CDBEPA Potomac Steel and Supply, Inc ...... 342.00 Accountable property under $25K. CP020613CDBEPC Diamond Tool Co ...... 39.00 Accountable property under $25K.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 11 CP020613CDBEPC Lyon, Conklin and Co., Inc ...... 404.90 Accountable property under $25K. CP020613CDB Potomac Steel and Supply, Inc ...... 690.48 Accountable property under 25K. CP020613CDB BFI ...... 310.00 Accountable property under 25K. CP020613CDJ ADI ...... 1,726.90 Accountable property under 25K. CP020613CDJ ADI ...... 350.42 Expendable supplies. CP020613CDJ Branch Electric ...... 825.00 Accountable property under 25K. CP020613CDJ Eastern Petroleum...... 1,109.00 Expendable supplies. CP020613CDJ Maurice Electric Supply Co ...... 934.83 Accountable property under 25K. CP020613CDJ United Electric Supply Co ...... 5.66 Expendable supplies. CP020613CDJ United Rentals ...... 1,946.16 Expendable supplies. CP020613CDJ Diamond Tool Co ...... 304.50 Accountable property under 25K. CP020613LCK Aireco Supply ...... 155.20 Consumable inventory. CP020613LCK American Health and Safety, Inc ...... 29.79 Contractual shipping. CP020613LCK American Health and Safety, Inc ...... 815.18 Consumable inventory. CP020613LCK Blaydes Lock Co ...... 118.68 Consumable inventory. CP020613LCK Branch Electric ...... 990.00 Consumable inventory. CP020613LCK Capitol Compressor, Inc ...... 133.86 Consumable inventory. CP020613LCK Ferguson Enterprises ...... 1,430.72 Consumable inventory. CP020613LCK Ferguson Enterprises, Inc ...... 1,410.60 Consumable inventory. CP020613LCK Finch Services, Inc ...... 112.32 Expendable supplies. CP020613LCK Graybar Electric Co., Inc ...... 865.50 Goods and services. CP020613LCK Graybar Electric Co., Inc ...... 19.01 Contractual shipping. CP020613LCK Graybar Electric Co., Inc ...... 206.30 Consumable inventory. CP020613LCK Independent Lighting Corp ...... 2,462.40 Consumable inventory. CP020613LCK Maurice Electric Supply Co ...... 174.94 Consumable inventory. CP020613LCK MKG Associates, Inc ...... 507.76 Consumable inventory. CP020613LCK Mount Vernon Paint ...... 111.00 Consumable inventory. CP020613LCK National Lumber Co. (The) ...... 557.25 Consumable inventory. CP020613LCK Newark Electronics...... 4.99 Consumable inventory. CP020613LCK Seahawk Enterprise ...... 155.12 Consumable inventory. CP020613LCK W.S. Jenks and Son, Inc ...... 835.77 Consumable inventory. CP020613LCK Dominion Electric...... 547.07 Consumable inventory. CP020613LCK Adamation, Inc...... 2,186.38 Consumable inventory. CP020613LCK Ferguson Enterprises, Inc ...... 73.40 Consumable inventory. CP020613LCK G.A.L. Manufacturing Corp ...... 405.15 Consumable inventory.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 11 CP020613LCK Graybar Electric Co., Inc ...... 5.68 Consumable inventory. CP020613LCK Lawson Products, Inc ...... 1,556.70 Consumable inventory. CP020613LCK USF Filtration and Separation ...... 2,365.00 Consumable inventory. CP020613LCK USF Filtration and Separation ...... 63.35 Contractual shipping. PA02002533 MW International, Inc ...... 10,584.00 Carpentry. PA02003115 Complete Air Filter Co., Inc ...... 13,930.00 Air-conditioning maintenance. PA02003191 Tool Crib ...... 25.98 Shop items. PA02003191 Tool Crib ...... 15.99 Shop items. PA02003191 Tool Crib ...... 41.94 Shop items. PA02003191 Tool Crib ...... 19.98 Shop items. PA02003191 Tool Crib ...... 31.32 Shop items. PA02003191 Tool Crib ...... 379.99 Shop items. PA02003191 Tool Crib ...... 94.95 Shop items. PA02003191 Tool Crib ...... 21.98 Shop items. PA02003191 Tool Crib ...... 27.98 Shop items. PA02003191 Tool Crib ...... 49.99 Shop items. PA02003191 Tool Crib ...... 22.68 Shop items. PA02003191 Tool Crib ...... 89.95 Shop items. PA02003193 Airguard Industries ...... 2,449.00 Air-conditioning maintenance. PA02003193 Airguard Industries ...... 6,499.00 Air-conditioning maintenance. PA02003193 Airguard Industries ...... 3,074.00 Air-conditioning maintenance. PA02003197 Aireco Supply ...... 256.00 Air-conditioning maintenance. PA02003197 Aireco Supply ...... 6.00 Air-conditioning maintenance. PA02003197 Aireco Supply ...... 115.20 Air-conditioning maintenance. PA02003197 Aireco Supply ...... 85.56 Air-conditioning maintenance. 12 PA02002289 Waynes Wholesale Nursery ...... 6,229.00 Gardening supplies. PA02003016 James Posey Associates, Inc ...... 19,899.25 Professional services. PA02003257 MW International, Inc ...... 882.00 Carpentry. PA02003257 MW International, Inc ...... 9,702.00 Carpentry. PA02003257 MW International, Inc ...... 2,204.00 Carpentry. PA02003257 MW International, Inc ...... 1,798.00 Carpentry. PA02003308 Maurice Electric Supply Co ...... 38.18 Electrical supplies. PA02003312 Maurice Electric Supply Co ...... 133.00 Electrical supplies. PA02003321 James Posey Associates, Inc ...... 59,298.60 Professional services. PA02003335 Office Depot ...... 699.99 Office equipment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 12 PA02003367 H and B Products ...... 665.00 Hardware supplies. PA02003371 Turf Equipment and Supply Co., Inc ...... 3,943.00 Equipment repairs. PA02003371 Turf Equipment and Supply Co., Inc ...... 379.98 Equipment repairs. PA02003371 Turf Equipment and Supply Co., Inc ...... 267.75 Equipment repairs. PA02003371 Turf Equipment and Supply Co., Inc ...... 409.75 Equipment repairs. PA02003372 Turf Equipment and Supply Co., Inc ...... 120.00 Equipment repairs. PA02003372 Turf Equipment and Supply Co., Inc ...... 101.00 Equipment repairs. PA02003372 Turf Equipment and Supply Co., Inc ...... 83.00 Equipment repairs. PA02003372 Turf Equipment and Supply Co., Inc ...... 3,900.00 Equipment repairs. PA02003372 Turf Equipment and Supply Co., Inc ...... 93.69 Equipment repairs. PA02003372 Turf Equipment and Supply Co., Inc ...... 345.00 Equipment repairs. PA02003372 Turf Equipment and Supply Co., Inc ...... 60.00 Equipment repairs. 17 PA02002678 Lenscrafters ...... 111.00 Safety glasses. PA02002679 Lenscrafters ...... 96.00 Safety glasses. PA02003448 Yaskawa Electric America Inc ...... 361.28 Training. PA02003481 Tennant Co ...... 54.60 Automobile expenses. PA02003482 Tennant Co ...... 152.30 Automobile expenses. PA02003482 Tennant Co ...... 86.00 Automobile expenses. PA02003482 Tennant Co ...... 492.90 Automobile expenses. 19 PA02002694 Hallmark Iron Works, Inc ...... 309.00 Shop items. PA02002694 Hallmark Iron Works, Inc ...... 437.22 Shop items. PA02002694 Hallmark Iron Works, Inc ...... 433.03 Shop items. PA02003319 Lee Valley Tools, Ltd ...... 34.95 Shop items. PA02003480 MW International, Inc ...... 18,396.00 Carpentry. PA02003583 Suburban Propane ...... 247.27 Propane. PA02003599 Pioneer Electric Supply ...... 76.65 Electrical supplies. PA02003599 Pioneer Electric Supply ...... 226.80 Electrical supplies. PA02003599 Pioneer Electric Supply ...... 59.00 Electrical supplies. PA02003599 Pioneer Electric Supply ...... 62.50 Electrical supplies. PA02003600 Pioneer Electric Supply ...... 4.96 Electrical supplies. PA02003600 Pioneer Electric Supply ...... 15.00 Electrical supplies. PA02003600 Pioneer Electric Supply ...... 4.50 Electrical supplies. PA02003600 Pioneer Electric Supply ...... 9.50 Electrical supplies. PA02003600 Pioneer Electric Supply ...... 8.30 Electrical supplies. PA02003600 Pioneer Electric Supply ...... 14.50 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 July 19 PA02003600 Pioneer Electric Supply ...... 10.75 Electrical supplies. PA02003600 Pioneer Electric Supply ...... 1.58 Electrical supplies. PA02003600 Pioneer Electric Supply ...... 12.50 Electrical supplies. PA02003600 Pioneer Electric Supply ...... 50.60 Electrical supplies. PA02003600 Pioneer Electric Supply ...... 4.01 Electrical supplies. PA02003600 Pioneer Electric Supply ...... 105.26 Electrical supplies. PA02003600 Pioneer Electric Supply ...... 13.80 Electrical supplies. PA02003638 Grabber Washington ...... 38.00 Building supplies. PA02003638 Grabber Washington ...... 39.80 Building supplies. PA02003638 Grabber Washington ...... 31.60 Building supplies. PA02003648 MW International, Inc ...... 12,348.00 Carpentry. PA02003649 MW International, Inc ...... 10,584.00 Carpentry. PA02003652 MW International, Inc ...... 700.00 Demountable partitions. PA02003653 Lenscrafters ...... 91.00 Safety glasses. PA02003662 Airgas East ...... 175.00 Demurrage. 24 PA02002700 Economy Maintenance Supply Co ...... 100.40 Plumbing supplies. PA02002700 Economy Maintenance Supply Co ...... 417.52 Plumbing supplies. PA02003108 MW International, Inc ...... 11,466.00 Carpentry. PA02003676 Iron Age Corp ...... 91.00 Safety shoes. PA02003721 ABC Distributors, Inc ...... 381.60 Protective wear. PA02003802 Shepherd Electric Supply Co ...... 15.00 Electrical supplies. PA02003803 Shepherd Electric Supply Co ...... 7.10 Electrical supplies. 26 PA02003877 R.E. Michel Co., Inc ...... 851.76 Shop supplies. PA02003880 R.E. Michel Co., Inc ...... 351.20 Shop supplies. PA02003913 Aggregate Industries ...... 1,402.50 Concrete. 31 PA02003651 MW International, Inc ...... 9,765.00 Carpentry. PA02003912 Aggregate Industries ...... 1,528.00 Concrete. Aug. PA02004050 Iron Age Corp ...... 64.61 Safety shoes. 2 CP020713CDJ Dominion Electric...... 1,446.00 Acountable property under $25K. CP020713CDJ Eastern Supply and Equipment Co ...... 128.00 Expendable supplies. CP020713CDJ Ferguson Enterprises, Inc ...... 1,235.00 Acountable property under $25K. CP020713CDJ Greenwald Industrial...... 990.00 Acountable property under $25K. CP020713CDJ Greenwald Industrial...... 122.62 Expendable supplies. CP020713CDJ Xerox Corp...... 364.00 Expendable supplies. PA02003177 Dell Marketing L.P...... 2,988.00 Office equipment. PA02003181 Government Retirement ...... 566.05 Training.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 2 PA02004103 Silver Spring Paint and Decorating ...... 2,225.80 Paint. 7 CP020613CDB BFI ...... 310.00 Acountable property under $25K. CP020613CDB Capital Lighting and Supply ...... 724.00 Acountable property under $25K. PA02003365 ATMS Technical Training, Inc ...... 2,146.16 Training. PA02003582 Grants Lawn Service ...... 1,500.00 Lawn services. PA02004089 ADT Security Services ...... 234.40 Security supplies. PA02004089 ADT Security Services ...... 440.64 Security supplies. PA02004094 ADT Security Services ...... 143.92 Security supplies. PA02004094 ADT Security Services ...... 565.46 Security supplies. PA02004113 Aggregate Industries ...... 1,432.50 Concrete. PA02004115 Aggregate Industries Mid Atlantic ...... 1,432.50 Concrete. PA02004116 Aggregate Industries ...... 1,432.50 Concrete. PA02004117 Aggregate Industries ...... 1,337.00 Concrete. PA02004196 Airgas East ...... 175.00 Demurrage. PA02004221 Suburban Propane ...... 125.00 Propane. PA02004245 Graduate School, USDA ...... 225.00 Training. PA02004248 Aireco Supply ...... 10.45 Shop items. PA02004248 Aireco Supply ...... 303.30 Shop items. 9 PA02003325 Monarch Paint and Wallcovering ...... 322.80 Painting supplies. PA02003325 Monarch Paint and Wallcovering ...... 3,240.00 Painting supplies. PA02003325 Monarch Paint and Wallcovering ...... 360.00 Painting supplies. PA02003325 Monarch Paint and Wallcovering ...... 297.72 Painting supplies. PA02003326 Monarch Paint and Wallcovering ...... 65.64 Paint and paint supplies. PA02003326 Monarch Paint and Wallcovering ...... 297.72 Paint and paint supplies. PA02003326 Monarch Paint and Wallcovering ...... 2,160.00 Paint and paint supplies. PA02003326 Monarch Paint and Wallcovering ...... 1,080.00 Paint and paint supplies. PA02003326 Monarch Paint and Wallcovering ...... 146.32 Paint and paint supplies. PA02003326 Monarch Paint and Wallcovering ...... 60.48 Paint and paint supplies. PA02003326 Monarch Paint and Wallcovering ...... 108.00 Paint and paint supplies. PA02003326 Monarch Paint and Wallcovering ...... 248.10 Paint and paint supplies. PA02003334 Washington Metropolitan Area Transit Authority ...... 1,450.08 Metro subsidy. PA02003485 Adams Elevator Equipment Co ...... 10.32 Elevator repairs and maintenance. PA02003485 Adams elevator equipment Co ...... 15.00 Elevator repairs and maintenance. PA02004223 Independent Lighting Corp ...... 4,905.00 Electrical supplies. PA02004266 Aggregate Industries Mid Atlantic ...... 990.00 Concrete.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 9 PA02004296 N.B. Handy...... 270.00 Hardware supplies. PA02004365 Capitol Building Supply ...... 67.00 Building supplies. PA02004365 Capitol Building Supply ...... 174.50 Building supplies. PA02004365 Capitol Building Supply ...... 89.60 Building supplies. PA02004365 Capitol Building Supply ...... 31.20 Building supplies. PA02004365 Capitol Building Supply ...... 396.00 Building supplies. PA02004365 Capitol Building Supply ...... 85.20 Building supplies. 14 CP020713LCKI Best Plumbing Specialties ...... 1,784.02 Consumable inventory. CP020713LCKI BFPE ...... 2,420.60 Consumable inventory. CP020713LCKI Blaydes Lock Co ...... 14.25 Consumable inventory. CP020713LCKI Brock Tool Co ...... 2,180.30 Consumable inventory. CP020713LCKI Central Armature Works ...... 2,278.57 Consumable inventory. CP020713LCKI Ferguson Enterprises, Inc ...... 399.11 Consumable inventory. CP020713LCKI Hewlett Packard Business Store ...... 950.90 Consumable inventory. CP020713LCKI Hilti, Inc ...... 2,500.00 Equipment repair services. CP020713LCKI McCormick Paint...... 230.40 Consumable inventory. CP020713LCKI Safeware, Inc ...... 436.80 Consumable inventory. CP020713LCKI Seahawk Enterprise ...... 607.86 Consumable inventory. CP020713LCKI Total Shop Services ...... 5,000.00 Consumable inventory. CP020713LCKI Woodcraft ...... 60.72 Consumable inventory. CP020713LCKI Access Electronics, Inc ...... 797.18 Consumable inventory. CP020713LCKI Adamation, Inc...... 766.58 Consumable inventory. CP020713LCKI Adams Elevator...... 548.82 Consumable inventory. CP020713LCKI American Health and Safety, Inc ...... 2,100.60 Consumable inventory. CP020713LCKI Apex Controls Corp ...... 296.00 Consumable inventory. CP020713LCKI Daymax ...... 213.55 Consumable inventory. CP020713LCKI Daymax ...... 3.98 Contractual Shipping. CP020713LCKI Emed, Inc...... 1,557.64 Expendable supplies. CP020713LCKI Emr, Inc ...... 168.24 Consumable inventory. CP020713LCKI Glass Distributors, Inc ...... 475.07 Consumable inventory. CP020713LCKI Grainger Industrial Supply ...... 827.77 Consumable inventory. CP020713LCKI Hilti, Inc ...... 385.20 Consumable inventory. CP020713LCKI Ideal Electronic Security Co ...... 294.00 Consumable inventory. CP020713LCKI MSC Industrial ...... 650.08 Consumable inventory. CP020713LCKI Quarles Petroleum...... 197.12 Expendable supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 14 CP020713LCKIB Grainger Industrial Supply ...... 1,784.48 Consumable inventory. CP020713LCKIB Grainger Industrial Supply ...... 14.61 Contractual shipping. CP020713LCKIB Independent Lighting Corp ...... 2,462.40 Consumable inventory. PA02003547 Economy Maintenance Supply Co ...... 56.94 Shop items. PA02003547 Economy Maintenance Supply Co ...... 20.88 Shop items. PA02003547 Economy Maintenance Supply Co ...... 54.00 Shop items. PA02003547 Economy Maintenance Supply Co ...... 421.14 Shop items. PA02003547 Economy Maintenance Supply Co ...... 233.34 Shop items. PA02004418 Precision Doors and Hardware ...... 712.00 Hardware supplies. PA02004482 Lenscrafters ...... 162.00 Safety glasses. 16 PA02003593 Global Industrial Equipment ...... 36.00 Shop items. PA02003593 Global Industrial Equipment ...... 48.00 Shop items. PA02003593 Global Industrial Equipment ...... 14.79 Shop items. PA02003669 Architectural Stone Products ...... 759.00 Masonry. PA02003717 Boiler and Pressure Vessels ...... 1,800.00 Professional services. PA02004229 Yes Electrical Supply ...... 3,396.90 Electrical supplies. PA02004229 Yes Electrical Supply ...... 487.50 Electrical supplies. PA02004229 Yes Electrical Supply ...... 553.50 Electrical supplies. PA02004337 Motion Control Engineering ...... 2,400.00 Training. PA02004475 Posner Industries ...... 270.00 Shop items. PA02004475 Posner Industries ...... 100.00 Shop items. PA02004475 Posner Industries ...... 306.00 Shop items. PA02004475 Posner Industries ...... 367.20 Shop items. PA02004475 Posner Industries ...... 504.00 Shop items. PA02004475 Posner Industries ...... 187.20 Shop items. PA02004559 McCormick Paint ...... 39.80 Paint supplies. PA02004572 Potomac Rubber Co ...... 262.32 Shop supplies. PA02004572 Potomac Rubber Co ...... 61.92 Shop supplies. PA02004572 Potomac Rubber Co ...... 167.79 Shop supplies. PA02004572 Potomac Rubber Co ...... 21.21 Shop supplies. PA02004572 Potomac Rubber Co ...... 1,743.21 Shop supplies. PA02004575 Ferguson Enterprises, Inc ...... 214.76 Electrical supplies. PA02004576 Ferguson Enterprises, Inc ...... 905.52 Electrical supplies. PA02004579 Cutler Hammer ...... 23,014.00 Electrical supplies. 21 CP020713LCT BFPE ...... 550.00 Other general services non-federal.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 21 PA02003787 National Technology Transfer, Inc ...... 1,199.95 Training. PA02003787 National Technology Transfer, Inc ...... 50.00 Training. PA02004631 Alexandria Lighting and Supply ...... 8,450.00 Electrical supplies. PA02004683 Turf Equipment and Supply Co., Inc ...... 100.00 Hardware supplies. PA02004698 Maurice Electric Supply Co ...... 133.00 Electrical supplies. PA02004701 Maurice Electric Supply Co ...... 38.18 Electrical supplies. PA02004801 National Lumber Co. (The) ...... 916.89 Carpentry. PA02004801 National Lumber Co. (The) ...... 23.51 Carpentry. PA02004801 National Lumber Co. (The) ...... 40.29 Carpentry. PA02004801 National Lumber Co. (The) ...... 362.61 Carpentry. PA02004801 National Lumber Co. (The) ...... 1,714.00 Carpentry. PA02004806 Airgas East ...... 175.00 Demurrage. 23 PA02004850 Advanced Technology Services ...... 15.96 Office equipment. PA02004850 Advanced Technology Services ...... 7,650.00 Office equipment. PA02004851 Advanced Technology Services ...... 2,183.00 Office equipment. PA02004852 Advanced Technology Services ...... 2,183.00 Office equipment. PA02004852 Advanced Technology Services ...... 15.96 Office equipment. PA02004868 Terminix International ...... 130.00 Termite and pest control. PA02004876 Terminix International ...... 130.00 Termite and pest control. PA02004878 Terminix International ...... 130.00 Termite and pest control. PA02004895 ATMS Technical Training, Inc ...... 1,902.27 Training. PA02004936 Iron Age Corp ...... 277.55 Safety shoes. PA02004937 Iron Age Corp ...... 79.17 Safety shoes. PA02004938 Iron Age Corp ...... 150.00 Safety shoes. PA02004939 Iron Age Corp ...... 321.23 Safety shoes. 28 PA02004101 Aggregate Industries ...... 925.00 Concrete. PA02004958 BWI Distribution, Inc ...... 125.00 Safety supplies. PA02004993 Aggregate Industries ...... 189.00 Concrete. PA02004993 Aggregate Industries ...... 921.00 Concrete. PA02005052 Hilti, Inc ...... 354.00 Power tools. PA02005053 Hilti, Inc ...... 7.92 Power tools. 30 PA02005134 Precision Doors and Hardware ...... 395.00 Hardware supplies. PA02005134 Precision Doors and Hardware ...... 125.00 Hardware supplies. PT02000214 Francis Thomas Mowbray, Jr ...... 560.00 Travel advance. PT02000222 Christopher Gardenhour ...... 152.94 Local travel.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Aug. 30 PT02000223 Christopher Gardenhour...... 69.72 Local travel. Sept. 4 CP020813CDJ B & B Concepts, Inc ...... 546.30 Accountable property under $25K. CP020813CDJAB B & B Concepts, Inc ...... 951.90 Expendable supplies. CP020813CDJAB Dominion Electric...... 225.00 Expendable supplies. CP020813CDJAB Federal Occupational Health ...... 564.67 CAS SP—supplies. CP020813CDJAB Graybar Electric Co., Inc ...... 133.74 Accountable property under $25K. CP020813CDJAB Graybar Electric Co., Inc ...... 53.38 Expendable supplies. CP020813CDJAB Overhead Door Co. of Baltimore ...... 42.00 Accountable property under $25K. CP020813CDJAB R.E. Michael Co., Inc ...... 27.03 Accountable property under $25K. CP020813CDJAB United Rentals ...... 1,776.44 Expendable supplies. PA02004194 Colt Plumbing Co., Inc ...... 165.00 Plumbing supplies. PA02004672 Rainwater Concrete Co, Inc ...... 2,400.00 Concrete disposal. PA02004879 C.A. Briggs Co ...... 3,660.00 Office supplies. PA02004879 C.A. Briggs Co ...... 1,996.00 Office supplies. PA02005109 Washington Metropolitan Area Transit Authority ...... 1,392.18 Metro subsidy. PA02005217 ATMS Technical Training, Inc ...... 634.10 Training. 6 CP0208132CCI Telecom Depot...... 100.00 Expendable supplies. CP020813CDJ Potomac Steel and Supply, Inc ...... 507.05 Accountable property under $25K. PA02004537 Fire Mak Inc ...... 4,450.00 Fire pump test. PA02005220 ATMS Technical Training, Inc ...... 721.54 Training. PA02005269 Alexandria Lighting and Supply ...... 2,500.00 Electrical supplies. PA02005297 Iron Age Corporation ...... 5,511.87 Safety shoes. PA02005297 Iron Age Corporation ...... 723.85 Safety shoes. PT02000231 Richard Wolfe ...... 18.98 Travel reimbursement. 11 CP020813LCKI Boise Cascade Office Products ...... 417.84 Consumable inventory. CP020813LCKI Business and Legal Reports ...... 249.95 Consumable inventory. CP020813LCKI Capitol City Supply ...... 39.12 Consumable inventory. CP020813LCKI Capitol Compressor, Inc ...... 387.43 Consumable inventory. CP020813LCKI Clevengers Corp...... 249.00 Consumable inventory. CP020813LCKI DandS Pipe Supply Co ...... 280.02 Consumable inventory. CP020813LCKI Diamond Tool Co ...... 516.00 Consumable inventory. CP020813LCKI Grainger Industrial Supply ...... 801.13 Consumable inventory. CP020813LCKI Harrell Battery...... 502.96 Consumable inventory. CP020813LCKI Hilti, Inc ...... 2,192.40 Consumable inventory. CP020813LCKI Independent Lighting Corp ...... 2,452.50 Consumable inventory. CP020813LCKI Invensys Powerware ...... 1,276.83 Equipment repair services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 11 CP020813LCKI Kele and Associates ...... 1,830.09 Consumable inventory. CP020813LCKI Lyon, Conklin and Co., Inc ...... 338.08 Consumable inventory. CP020813LCKI Maurice Electric Supply Co ...... 2,021.50 Consumable inventory. CP020813LCKI MSC Industrial ...... 805.06 Consumable inventory. CP020813LCKI Office Depot ...... 661.42 Consumable inventory. CP020813LCKI Potomac Industrial Trucks, Inc ...... 98.33 Equipment repair services. CP020813LCKI Reliance Electric Machine Co ...... 1,096.98 Consumable inventory. CP020813LCKI Reliance Electric Machine Co ...... 27.00 Contractual shipping CP020813LCKI Safeware. Inc ...... 1,451.32 Consumable inventory. CP020813LCKI Sam De Santo Co., Inc ...... 153.30 Consumable inventory. CP020813LCKI Sava Industries Inc ...... 119.00 Consumable inventory. CP020813LCKI Seahawk Enterprise ...... 1,326.78 Consumable inventory. CP020813LCKI Techstreet ...... 107.00 Consumable inventory. CP020813LCKI Tesco Technologies Inc ...... 1,656.15 Consumable inventory. CP020813LCKI Woodcraft ...... 345.53 Consumable inventory. CP020813LCKI Applied Industrial Technology ...... 238.32 Consumable inventory. CP020813LCKI ASSE American Society of Safety Engineer ...... 155.00 Advisory/assistance services. CP020813LCKI Best Plumbing Specialties ...... 1,368.20 Consumable inventory. CP020813LCKI Ferguson Enterprises, Inc ...... 2,007.48 Consumable inventory. CP020813LCKI Grainger Industrial Supply ...... 1,231.94 Consumable inventory. CP020813LCKI McMaster Carr Supply Co ...... 709.32 Consumable inventory. CP020813LCKI BFPE ...... 480.00 Consumable inventory. CP020813LCKI Branch Electric ...... 2,477.50 Consumable inventory. CP020813LCKI Grainger Industrial Supply ...... 1,947.93 Consumable inventory. CP020813LCKI J.J. Keller and Associates ...... 7.30 Contractual shipping CP020813LCKI J.J. Keller and Associates ...... 329.00 Consumable inventory. CP020813LCKI Mizell Lumber and Hardware Co ...... 400.00 Consumable inventory. CP020813LCKI Posner Industries ...... 1,113.00 Consumable inventory. CP020813LCKI R.E. Michel Co., Inc ...... 532.98 Consumable inventory. CP020813LCKI Total Shop Services ...... 979.25 Consumable inventory. CP020813LCKI Western Branch Diesel Inc ...... 2,480.00 Equipment repair services. CP020813LCKI Aireco Supply ...... 414.40 Consumable inventory. CP020813LCKI AMA Analytical Inc ...... 81.00 Advisory/assistance services CP020813LCKI Applied Industrial Technology ...... 370.10 Consumable inventory. CP020813LCKI BFPE ...... 2,456.00 Consumable inventory.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 11 CP020813LCKI C.A. Briggs Co ...... 1,478.23 Consumable inventory. CP020813LCKI Cisco Systems...... 3,104.15 Consumable inventory. CP020813LCKI George W. Allen Co., Inc ...... 240.50 Consumable inventory. CP020813LCKI Glass Distributors, Inc ...... 336.85 Consumable inventory. CP020813LCKI Government Technology Services Inc ...... 1,699.00 Accountable property under $25K. CP020813LCKI Grainger Industrial Supply ...... 162.95 Consumable inventory. CP020813LCKI Ideal Electronic Security Co ...... 668.16 Consumable inventory. CP020813LCKI Innovation Industries ...... 1,341.33 Consumable inventory. CP020813LCKI Loco Supply Co ...... 1,068.26 Consumable inventory. CP020813LCKI MKG Associates Inc ...... 1,874.26 Consumable inventory. CP020813LCKI MSC Industrial ...... 68.08 Consumable inventory. CP020813LCKI Precision Small Engines ...... 220.08 Consumable inventory. CP020813LCKI Public Shoe Store ...... 139.50 Expendable supplies. CP020813LCKI Seahawk Enterprise ...... 136.00 Consumable inventory. CP020813LCKI Tool Crib...... 245.96 Consumable inventory. CP020813LCTI Chesapeake Distributing Co ...... 324.25 Consumable inventory. PA02005428 ATMS Technical Training, Inc ...... 634.10 Training. 13 PA02004749 Wood Preservers Inc ...... 927.50 Grounds maintenance. PA02005435 Westwood Computer ...... 220.00 Office equipment. PA02005435 Westwood Computer ...... 243.00 Office equipment. PA02005435 Westwood Computer ...... 93.00 Office equipment. PA02005435 Westwood Computer ...... 145.00 Office equipment. PA02005448 BWI Distribution, Inc ...... 114.00 Hardware supplies. PA02005464 Lab Safety Supply ...... 20.95 Safety equipment. PA02005464 Lab Safety Supply ...... 2,175.66 Safety equipment. PA02005465 Lab Safety Supply ...... 27.54 Safety equipment. PA02005465 Lab Safety Supply ...... 4.01 Safety equipment. PA02005486 Allied Plywood Corp ...... 311.68 Building supplies. PA02005490 Graybar Electric Co., Inc ...... 32.80 Electrical supplies. PA02005490 Graybar Electric Co., Inc ...... 6.45 Electrical supplies. PA02005490 Graybar Electric Co., Inc ...... 135.00 Electrical supplies. PA02005490 Graybar Electric Co., Inc ...... 92.00 Electrical supplies. PA02005493 Graybar Electric Co., Inc ...... 68.00 Electrical supplies. PA02005493 Graybar Electric Co., Inc ...... 9.00 Electrical supplies. PA02005494 Graybar Electric Co., Inc ...... 926.00 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 13 PA02005494 Graybar Electric Co., Inc ...... 29.70 Electrical supplies. PA02005495 Graybar Electric Co., Inc ...... 14.40 Electrical supplies. PA02005524 Airgas East ...... 175.00 Demurrage. PT02000236 Lee D Vogt ...... 54.02 Local travel reimbursement. PT02000237 Ira Levinrad ...... 43.80 Local travel reimbursement. 18 PA02004800 Belzona Chesapeake, Inc ...... 10,465.00 Shop supplies. PA02005632 Graybar Electric Co., Inc ...... 54.10 Electrical supplies. PA02005632 Graybar Electric Co., Inc ...... 2.32 Electrical supplies. PA02005632 Graybar Electric Co., Inc ...... 6.06 Electrical supplies. PA02005632 Graybar Electric Co., Inc ...... 10.20 Electrical supplies. PA02005632 Graybar Electric Co., Inc ...... 3.96 Electrical supplies. PA02005632 Graybar Electric Co., Inc ...... 8.70 Electrical supplies. PA02005632 Graybar Electric Co., Inc ...... 3.12 Electrical supplies. PA02005632 Graybar Electric Co., Inc ...... 7.00 Electrical supplies. PA02005632 Graybar Electric Co., Inc ...... 198.00 Electrical supplies. PA02005632 Graybar Electric Co., Inc ...... 3.90 Electrical supplies. PA02005632 Graybar Electric Co., Inc ...... 9.50 Electrical supplies. PA02005632 Graybar Electric Co., Inc ...... 5.50 Electrical supplies. PA02005632 Graybar Electric Co., Inc ...... 48.00 Electrical supplies. PA02005632 Graybar Electric Co., Inc ...... 2.92 Electrical supplies. PA02005639 Graybar Electric Co., Inc ...... 8.70 Electrical supplies. PA02005639 Graybar Electric Co., Inc ...... 15.90 Electrical supplies. PA02005639 Graybar Electric Co., Inc ...... 2.80 Electrical supplies. PA02005639 Graybar Electric Co., Inc ...... 13.95 Electrical supplies. PA02005639 Graybar Electric Co., Inc ...... 74.25 Electrical supplies. PA02005639 Graybar Electric Co., Inc ...... 4.40 Electrical supplies. PA02005639 Graybar Electric Co., Inc ...... 8.40 Electrical supplies. PA02005639 Graybar Electric Co., Inc ...... 9.00 Electrical supplies. PA02005639 Graybar Electric Co., Inc ...... 22.50 Electrical supplies. PA02005639 Graybar Electric Co., Inc ...... 18.00 Electrical supplies. PA02005639 Graybar Electric Co., Inc ...... 25.00 Electrical supplies. 20 PA02005219 ATMS Technical Training, Inc ...... 721.55 Training. PA02005438 SimplexGrinnell ...... 26,430.52 Alarm upgrade. PA02005690 Colt Plumbing Co., Inc ...... 3,479.82 Plumbing supplies. 25 CT02000476 Omni Elevator Co., Inc ...... 4,560.00 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002’’—Continued

2002 Sept. 25 CT02000476 Omni Elevator Co., Inc ...... 101.98 Contract services. CT02000476 Omni Elevator Co., Inc ...... 97.96 Contract services. CT02000476 Omni Elevator Co., Inc ...... 198.60 Contract services. PA02005072 Fedor White Associates, Inc ...... 1,593.00 General annual repairs. PA02005200 Dell Marketing LP ...... 4,182.00 Office equipment. PA02005746 Maurice Electric Supply Co ...... 550.40 Electrical supplies. PA02005751 Rainwater Concrete Co., Inc ...... 1,000.00 Concrete disposal. PA02005795 BWI Distribution, Inc ...... 1,875.00 Hardware supplies. 27 PA02005878 Washington Metropolitan Area Transit Authority ...... 1,658.52 Metro transit. PT02000257 Francis Thomas Mowbray Jr ...... 783.45 Travel reimbursement.

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STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2001 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL & MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2001’’

2002 Apr. 10 PA02000188 Hughes Associates, Inc ...... $4.25 Contract services. PA02000188 Hughes Associates, Inc ...... 887.15 Contract services. 12 PA02000056 BFPE ...... 455.00 Fire alarm maintenance. PA02000056 BFPE ...... 643.00 Fire alarm maintenance. PA02000056 BFPE ...... 14.88 Fire alarm maintenance. PA02000141 BFPE ...... 3,509.00 Electrical supplies. PA02000141 BFPE ...... 574.00 Electrical supplies. PA02000141 BFPE ...... 518.00 Electrical supplies. PA02000141 BFPE ...... 1,568.00 Electrical supplies. PA02000141 BFPE ...... 1,671.00 Electrical supplies. PA02000141 BFPE ...... 1,428.00 Electrical supplies. PA02000141 BFPE ...... 2,352.00 Electrical supplies. PA02000141 BFPE ...... 686.00 Electrical supplies. 17 PA02000367 James Posey Associates, Inc ...... 5,777.56 Professional services. PA02000367 James Posey Associates, Inc ...... 2.84 Professional services. 19 PA02000195 Hughes Associates, Inc ...... 6,651.65 Professional services. PA02000195 Hughes Associates, Inc ...... 5.00 Professional services. PA02000196 Hughes Associates, Inc ...... 515.00 Professional services. PA02000196 Hughes Associates, Inc ...... 3.70 Professional services. PA02000197 Hughes Associates, Inc ...... 222.85 Professional services. 26 PA02000084 BFPE ...... 1,036.00 Electrical supplies. PA02000084 BFPE ...... 677.00 Electrical supplies. PA02000084 BFPE ...... 1,599.00 Electrical supplies. PA02000084 BFPE ...... 1,671.00 Electrical supplies. PA02000084 BFPE ...... 922.00 Electrical supplies. PA02000084 BFPE ...... 2,352.00 Electrical supplies. PA02000084 BFPE ...... 1,372.00 Electrical supplies. PA02000084 BFPE ...... 1,568.00 Electrical supplies. PA02000084 BFPE ...... 3,509.00 Electrical supplies. PA02000084 BFPE ...... 1,148.00 Electrical supplies. PA02000084 BFPE ...... 2,856.00 Electrical supplies. May 1 PA02000956 Capitol City Supply ...... 195.00 Freight charges. 15 PA02001223 Environmental Waste ...... 2,450.00 Hazardous waste removal. 17 PA02000619 BFPE ...... 1,311.00 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL & MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2001’’—Continued

2002 May 17 PA02000619 BFPE ...... 1,078.00 Electrical supplies. PA02000954 James Posey Associates, Inc ...... 3,473.17 Professional services. June 3 PA02001889 Capital Lighting and Supplies ...... 111.50 Lighting supplies. PA02001889 Capital Lighting and Supplies ...... 6.35 Lighting supplies. PA02001889 Capital Lighting and Supplies ...... 82.25 Lighting supplies. 5 CP020419LCM Suburban Propane ...... 85.00 Contracts. CP020419LCM Suburban Propane ...... 785.84 Shop supplies. 12 PA02002177 BFI ...... 1,200.00 Solid waste pickup. 20 PA02002429 James Posey Associates, Inc ...... 5,550.50 Professional services. 21 PA02002544 Hughes Associates, Inc ...... 350.35 Professional services. July 12 CT02000289 Warren Lightning Rod Co ...... 3,015.00 Professional services. 26 PA02003845 Capital Lighting and Supply ...... 38.50 Lighting supplies. Aug. 7 PA02004156 BFPE ...... 1,078.00 Electrical supplies. PA02004156 BFPE ...... 437.00 Electrical supplies. 21 PA02004706 Iron Age Corporation ...... 173.59 Safety shoes. PA02004736 James Posey Associates, Inc ...... 6,749.28 Professional services. PA02004807 James Posey Associates, Inc ...... 3,111.89 Professional services. Sept. 11 PA02004655 James Posey Associates, Inc ...... 4,105.40 Professional services.

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STRUCTURAL AND MECHNICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2000 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2000’’

2002 Apr. 19 PA02000426 Armstrong Elevator Company ...... $1,600.00 Elevator repairs and maintenance. PA02000427 Armstrong Elevator Company ...... 1,866.66 Elevator repairs and maintenance. PA02000428 Armstrong Elevator Company ...... 933.33 Elevator repairs and maintenance. Aug. 30 PA02004733 Gage Babcock and Associates, Inc ...... 09 Professional services. PA02004733 Gage Babcock and Associates, Inc ...... 4.68 Professional services. PA02004733 Gage Babcock and Associates, Inc ...... 1,908.00 Professional services.

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STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 John E. Creeden, construction representative ...... $14,134.48 James A. Blank Jr., supervisory contract specialist ...... 12,185.60 William R. Singletary, contract administrator ...... 12,110.40 Gregory G. Ciotti, construction representative ...... 6,600.00 Franz J. Martin, contract manager ...... 6,092.80 Ronald K. Riley, supervisory construction field representative ...... 2,100.04 Gene S. Dobson, supervisory construction field representative ...... 555.04

GOVERNMENT CONTRIBUTIONS Basic FERS Benefit ...... $5,737.17 Contribution to Government FICA ...... 3,705.74 Contribution to Federal Employees Health Benefits ...... 3,046.12 Civil Service Retirement Fund ...... 1,692.58 Matching TSP Contribution ...... 1,116.88 Contribution to Government FICA/Medicare ...... 866.63 Basic TSP Contribution ...... 409.46 Contribution to Federal Employees Group Life Insurance ...... 126.26 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR’’

2002 Apr. 12 PA02000228 Hughes Associates, Inc ...... $7,894.25 Contract services. PA02000228 Hughes Associates, Inc ...... 4.45 Contract services. 17 PA02000294 Valley Lighting Inc ...... 48.60 Electrical supplies. PA02000294 Valley Lighting Inc ...... 609.60 Electrical supplies. PA02000294 Valley Lighting Inc ...... 225.00 Electrical supplies. PA02000368 Lyon, Conklin and Co., Inc ...... 90.00 Hardware supplies. PA02000368 Lyon, Conklin and Co., Inc ...... 325.50 Hardware supplies. PA02000368 Lyon, Conklin and Co., Inc ...... 218.94 Hardware supplies. PA02000368 Lyon, Conklin and Co., Inc ...... 89.60 Hardware supplies. PA02000368 LyoN, Conklin and Co., Inc ...... 27.00 Hardware supplies. PA02000368 Lyon, Conklin and Co., Inc ...... 82.56 Hardware supplies. 26 PA02000633 BFPE ...... 234.00 Safety supplies. PA02000633 BFPE ...... 54.00 Safety supplies. May 1 PA02000899 Centennial Contractors...... 1,791.00 Professional services. PA02000899 Centennial Contractors ...... 4.25 Professional services. PA02000899 Centennial Contractors ...... 1,300.00 Professional services. PA02000899 Centennial Contractors ...... 17,928.00 Professional services. PA02000899 Centennial Contractors ...... 4,616.00 Professional services. PA02000899 Centennial Contractors ...... 39,992.85 Professional services. 3 PA02000901 Diamond Tool Co ...... 22.00 Hardware supplies. PA02001028 Aerosol Monitoring and Analysis, Inc ...... 9.00 Microscopy services. PA02001028 Aerosol Monitoring and Analysis, Inc ...... 54.00 Microscopy services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 May 3 PA02001029 Aerosol Monitoring and Analysis, Inc ...... 18.00 Miscroscopy services. 10 CP020413CDJABA Franklin Covey Co ...... 27.16 Supplies. CP020413PDKMR Leet Melbrook, Inc ...... 134.18 Supplies. PA02000868 American Health and Safety, Inc ...... 10.00 Safety supplies. PA02000868 American Health and Safety, Inc ...... 54.00 Safety supplies. PA02000868 American Health and Safety, Inc ...... 57.00 Safety supplies. PA02000868 American Health and Safety, Inc ...... 160.00 Safety supplies. PA02000868 American Health and Safety, Inc ...... 24.00 Safety supplies. PA02000868 American Health and Safety, Inc ...... 18.00 Safety supplies. PA02000868 American Health and Safety, Inc ...... 12.00 Safety supplies. PA02000868 American Health and Safety, Inc ...... 150.00 Safety supplies. PA02000868 American Health and Safety, Inc ...... 16.00 Safety supplies. 15 CT02000093 P.E.I ...... 802.00 Professional services. CT02000093 P.E.I ...... 30,947.24 Professional services. CT02000093 P.E.I ...... 1,680.00 Professional services. CT02000093 P.E.I ...... 727.00 Professional services. CT02000093 P.E.I ...... 185.13 Professional services. CT02000093 P.E.I ...... 4,819.00 Professional services. CT02000093 P.E.I ...... 1,908.00 Professional services. CT02000093 P.E.I ...... 5,441.00 Professional services. CT02000093 P.E.I ...... 21,900.63 Professional services. CT02000093 P.E.I ...... 50 Professional services. CT02000093 P.E.I ...... 1,038.00 Professional services. CT02000093 P.E.I ...... 1,100.00 Professional services. CT02000093 P.E.I ...... 4.13 Professional services. 17 PA02000940 Cutler Hammer ...... 200,475.00 Electrical installation. PA02000940 Cutler Hammer ...... 304,745.00 Electrical installation. PA02001237 James Posey Associates, Inc ...... 59,405.25 Professional services. PA02001368 Diamond Tool Co ...... 679.00 Hardware supplies. PA02001369 Diamond Tool Co ...... 948.00 Hardware supplies. PA02001375 Diamond Tool Co ...... 17.10 Hardware supplies. 22 PA02001446 Diamond Tool Co ...... 63.00 Hardware supplies. PA02001446 Diamond Tool Co ...... 111.00 Hardware supplies. PA02001447 Diamond Tool Co ...... 65.00 Hardware supplies. PA02001447 Diamond Tool Co ...... 259.50 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 May 22 PA02001447 Diamond Tool Co ...... 60.00 Hardware supplies. PA02001448 Diamond Tool Co ...... 510.00 Hardware supplies. PA02001448 Diamond Tool Co ...... 665.00 Hardware supplies. PA02001502 ADT Security Services ...... 5,287.68 Safety equipment. PA02001502 ADT Security Services ...... 122.80 Safety equipment. PA02001502 ADT Security Services ...... 4,083.10 Safety equipment. PA02001502 ADT Security Services ...... 3,114.00 Safety equipment. PA02001502 ADT Security Services ...... 2,820.00 Safety equipment. PA02001506 ADT Security Services ...... 3,473.54 Safety equipment. PA02001506 ADT Security Services ...... 153.50 Safety equipment. PA02001506 ADT Security Services ...... 30.70 Safety equipment. 24 PA02001376 Diamond Tool Co ...... 780.00 Hardware supplies. PA02001454 Diamond Tool Co ...... 279.00 Tools. PA02001518 Micro Warehouse Inc ...... 19.64 Software. PA02001519 Micro Warehouse Inc ...... 499.00 Software. PA02001519 Micro Warehouse Inc ...... 473.35 Software. PA02001519 Micro Warehouse Inc ...... 2,989.73 Software. PA02001519 Micro Warehouse Inc ...... 129.95 Software. PA02001519 Micro Warehouse Inc ...... 199.95 Software. PA02001519 Micro Warehouse Inc ...... 209.17 Software. PA02001520 Micro Warehouse Inc ...... 4,242.08 Software. PA02001522 Micro Warehouse Inc ...... 20.00 Software. PA02001523 Micro Warehouse Inc ...... 25.00 Software. 29 PA02000902 Diamond Tool Co ...... 5.00 Hardware supplies. PA02000902 Diamond Tool Co ...... 20.00 Hardware supplies. PA02000902 Diamond Tool Co ...... 3.50 Hardware supplies. PA02000902 Diamond Tool Co ...... 22.50 Hardware supplies. PA02000902 Diamond Tool Co ...... 7.00 Hardware supplies. PA02000902 Diamond Tool Co ...... 43.20 Hardware supplies. PA02000902 Diamond Tool Co ...... 24.00 Hardware supplies. PA02000902 Diamond Tool Co ...... 5.50 Hardware supplies. PA02000902 Diamond Tool Co ...... 38.00 Hardware supplies. PA02001507 James Posey Associates, Inc ...... 4.70 Professional services. PA02001507 James Posey Associates, Inc ...... 3,694.00 Professional services. PA02001784 Hughes Associates, Inc ...... 4.15 Professional services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 May 29 PA02001784 Hughes Associates, Inc ...... 10,173.43 Professional services. PA02001785 Hughes Associates, Inc ...... 1,115.00 Professional services. PA02001786 Hughes Associates, Inc ...... 4,598.97 Professional services. PA02001787 Hughes Associates, Inc ...... 3,700.00 Professional services. PA02001788 Hughes Associates, Inc ...... 11,063.61 Professional services. 31 PA02001882 Hughes Associates, Inc ...... 5,522.37 Professional services. June 5 PA02001920 Commercial Products Group ...... 480.26 Hardware supplies. PA02001920 Commercial Products Group ...... 60.63 Hardware supplies. PA02001920 Commercial Products Group ...... 255.42 Hardware supplies. PA02001922 Commercial Products Group ...... 60.63 Hardware supplies. PT02000124 Christopher Gardenhour ...... 125.23 Local travel reimbursement. 7 CP020513CDJAB Air Products and Chemicals ...... 16.80 Supplies. CP020513PDKMR Leet Melbrook, Inc ...... 198.77 Printing and reproduction. PA02001971 Centennial Contractors ...... 39,481.15 Professional services. 12 PA02001957 Allied Plywood Corp ...... 343.20 Building supplies. 21 PA02002390 Graybar Electric Co., Inc ...... 912.00 Electrical supplies. PA02002390 Graybar Electric Co., Inc ...... 1,380.00 Electrical supplies. PA02002547 Hughes Associates, Inc ...... 17,348.78 Contract services. PA02002550 Hughes Associates, Inc ...... 17,411.35 Contract services. 26 PA02002603 Precision Doors and Hardware ...... 12.00 Carpentry. PA02002603 Precision Doors and Hardware ...... 4.50 Carpentry. PA02002605 Precision Doors and Hardware ...... 102.00 Carpentry. PA02002605 Precision Doors and Hardware ...... 48.00 Carpentry. PA02002605 Precision Doors and Hardware ...... 175.50 Carpentry. PA02002740 Shepherd Electric Supply Co ...... 70.00 Electrical supplies. PT02000162 Gregory Ciotti ...... 212.00 Local travel. 28 PA02002804 Diamond Tool Co ...... 111.60 Hardware supplies. July 5 CT02000205 Shah and Associates ...... 4.34 Contract services. CT02000205 Shah and Associates ...... 14,181.66 Contract services. CT02000269 RTKL Associates, Inc ...... 3.74 Contract services. CT02000269 RTKL Associates, Inc ...... 3,785.99 Contract services. PA02002894 Posner Industries ...... 52.50 Shop items. PA02002895 Posner Industries ...... 52.50 Shop items. PA02003074 B and W Fabricating, Inc ...... 31,500.00 Professional services. 11 CP020613CDJABA AMA Analytical Inc ...... 45.00 Expendable supplies. CT02000210 Shah and Associates ...... 19,611.27 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 July 11 PA02001873 Potomac Industrial Trucks, Inc ...... 27.60 Auto parts. PA02001873 Potomac Industrial Trucks, Inc ...... 154.86 Auto parts. PA02002545 Hughes Associates, Inc ...... 8,742.32 Professional services. 12 CT02000213 Biscayne Contractors, Inc ...... 6,817.40 Contract services. 19 PA02002977 Capron Company, Inc ...... 27,590.00 Air-conditioning maintenance. PA02003352 H and B Products ...... 31.00 Hardware supplies. PA02003352 H and B Products ...... 52.00 Hardware supplies. PA02003352 H and B Products ...... 30.00 Hardware supplies. PA02003352 H and B Products ...... 36.00 Hardware supplies. PA02003352 H and B Products ...... 60.00 Hardware supplies. PA02003352 H and B Products ...... 76.00 Hardware supplies. PA02003352 H and B Products ...... 57.00 Hardware supplies. PA02003352 HandB Products ...... 78.00 Hardware supplies. PA02003352 HandB Products ...... 86.25 Hardware supplies. PA02003352 HandB Products ...... 560.00 Hardware supplies. PA02003352 HandB Products ...... 42.00 Hardware supplies. PA02003352 HandB Products ...... 396.00 Hardware supplies. PA02003352 HandB Products ...... 284.00 Hardware supplies. PA02003352 HandB Products ...... 87.40 Hardware supplies. PA02003352 HandB Products ...... 435.00 Hardware supplies. PA02003584 Hughes Associates, Inc ...... 15,840.00 Consulting services. PA02003644 Gregory Ciotti ...... 159.17 Local travel reimbursement. 24 CT02000305 Jacobs Facilities, Inc ...... 20,363.84 Professional services. PA02003731 BFPE ...... 420.00 Fire alarm supplies. PA02003731 BFPE ...... 75.00 Fire alarm supplies. PA02003731 BFPE ...... 450.00 Fire alarm supplies. 26 PA02003821 Diamond Tool Co ...... 188.00 Hardware supplies. PA02003821 Diamond Tool Co ...... 282.00 Hardware supplies. 31 CT02000286 Hughes Associates, Inc ...... 19,395.71 Contract services. PA02003986 ADT Security Services ...... 235.00 Security supplies. PA02003986 ADT Security Services ...... 440.64 Security supplies. Aug. 7 CP020713PDK Leet Melbrook, Inc ...... 139.00 Printing and reproduction. CT02000360 RTKL Associates, Inc ...... 31,995.00 Contract services. CT02000360 RTKL Associates, Inc ...... 4,132.01 Contract services. CT02000360 RTKL Associates, Inc ...... 5.00 Contract services. CT02000376 James Posey Associates, Inc ...... 4,000.00 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Aug. 12 PA02004385 Graybar Electric Co., Inc ...... 22.00 Electrical supplies. PA02004385 Graybar Electric Co., Inc ...... 4.25 Electrical supplies. PA02004385 Graybar Electric Co., Inc ...... 17.50 Electrical supplies. PA02004385 Graybar Electric Co., Inc ...... 7.00 Electrical supplies. PA02004385 Graybar Electric Co., Inc ...... 4.50 Electrical supplies. PA02004385 Graybar Electric Co., Inc ...... 13.00 Electrical supplies. PA02004385 Graybar Electric Co., Inc ...... 4.00 Electrical supplies. PA02004386 Graybar Electric Co., Inc ...... 9.10 Electrical supplies. PA02004387 Graybar Electric Co., Inc ...... 304.00 Electrical supplies. PA02004397 Capital Lighting and Supply ...... 48.40 Lighting supplies. 14 PA02004543 Graybar Electric Co., Inc ...... 3,213.32 Electrical supplies. PA02004544 Graybar Electric Co., Inc ...... 9,928.00 Electrical supplies. PA02004545 Graybar Electric Co., Inc ...... 388.05 Electrical supplies. PA02004545 Graybar Electric Co., Inc ...... 2,629.08 Electrical supplies. PA02004545 Graybar Electric Co., Inc ...... 118.19 Electrical supplies. PA02004545 Graybar Electric Co., Inc ...... 1,112.58 Electrical supplies. PA02004545 Graybar Electric Co., Inc ...... 310.75 Electrical supplies. PA02004545 Graybar Electric Co., Inc ...... 644.83 Electrical supplies. PA02004545 Graybar Electric Co., Inc ...... 340.32 Electrical supplies. 21 PA02004695 Graybar Electric Co., Inc ...... 1,064.00 Electrical supplies. PA02004695 Graybar Electric Co., Inc ...... 455.00 Electrical supplies. PA02004695 Graybar Electric Co., Inc ...... 424.00 Electrical supplies. PA02004696 Graybar Electric Co., Inc ...... 14.18 Electrical supplies. PA02004702 Graybar Electric Co., Inc ...... 145.10 Electrical supplies. PA02004704 Graybar Electric Co., Inc ...... 101.75 Electrical supplies. 23 PA02004093 ADT Security Services ...... 71.96 Security supplies. PA02004093 ADT Security Services ...... 282.73 Security supplies. PA02004093 ADT Security Services ...... 622.80 Security supplies. PA02004629 Cutler Hammer ...... 167,858.00 Electrical supplies. PA02004629 Cutler Hammer ...... 42,220.00 Electrical supplies. PA02004629 Cutler Hammer ...... 319,922.00 Electrical supplies. 28 CT02000353 Biscayne Contractors, Inc ...... 15,737.05 Contract services. 30 PA02005176 Hughes Associates, Inc ...... 12,998.16 Professional services. Sept. 6 CP0208132CC National Air Products, Inc ...... 80.43 Expendable supplies. CT02000416 Hughes Associates, Inc ...... 13,778.18 Contract services. PA02005191 Hughes Associates, Inc ...... 5,357.65 Professional services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR’’—Continued

2002 Sept. 6 PA02005251 B and W Fabricating, Inc ...... 67,095.00 Labor material and equipment. 10 PA02005375 Allied Plywood Corp ...... 32.40 Building supplies. 13 PA02005451 BFPE ...... 211.00 Safety supplies. PA02005451 BFPE ...... 2,072.00 Safety supplies. PA02005452 Pioneer Electric Supply ...... 24.80 Electrical supplies. PA02005452 Pioneer Electric Supply ...... 5.98 Electrical supplies. PA02005452 Pioneer Electric Supply ...... 71.60 Electrical supplies. PA02005452 Pioneer Electric Supply ...... 217.50 Electrical supplies. PA02005516 Graybar Electric Co., Inc ...... 25.50 Electrical supplies. PA02005516 Graybar Electric Co., Inc ...... 1,280.00 Electrical supplies. PA02005517 Graybar Electric Co., Inc ...... 45.50 Electrical supplies. PA02005526 Diamond Tool Co ...... 555.00 Hardware supplies. PA02005527 Diamond Tool Co ...... 495.00 Hardware supplies. PA02005527 Diamond Tool Co ...... 835.44 Hardware supplies. 18 PA02005616 Shepherd Electric Supply Co ...... 57.50 Electrical supplies. PA02005616 Shepherd Electric Supply Co ...... 115.00 Electrical supplies. 20 PA02005438 Simplexgrinnell ...... 11,448.31 Alarm upgrade. PA02005707 Diamond Tool Co ...... 665.00 Hardware supplies. 27 CT02000487 Hughes Associates, Inc ...... 13,397.04 Contract services. PA02005904 Shepherd Electric Supply Co ...... 1,228.75 Electrical supplies. PA02005904 Shepherd Electric Supply Co ...... 103.00 Electrical supplies.

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STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002/06 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002/06’’

2002 Apr. 12 PA02000267 Powerhouse Tool and Supply ...... $1,921.25 Shop items. PA02000267 Powerhouse Tool and Supply ...... 207.50 Shop items. PA02000267 Powerhouse Tool and Supply ...... 118.40 Shop items. 26 PA02000052 Ideal Electronic Security Co ...... 1,150.00 Safety equipment. PA02000052 Ideal Electronic Security Co ...... 1,083.00 Safety equipment. May 3 PA02000903 Diamond Tool Co ...... 162.40 Hardware supplies. PA02000905 Diamond Tool Co ...... 90.00 Hardware supplies. PA02000906 Diamond Tool Co ...... 81.20 Hardware supplies. PA02000906 Diamond Tool Co ...... 90.00 Hardware supplies. PA02000908 Diamond Tool Co ...... 140.00 Hardware supplies. PA02000908 Diamond Tool Co ...... 35.80 Hardware supplies. PA02000908 Diamond Tool Co ...... 12.00 Hardware supplies. PA02000908 Diamond Tool Co ...... 18.00 Hardware supplies. PA02000908 Diamond Tool Co ...... 45.00 Hardware supplies. PA02000908 Diamond Tool Co ...... 125.00 Hardware supplies. 10 CP020413PDK LEET Melbrook, Inc ...... 478.20 Supplies. 22 CP020413LCTM Powerhouse Tool and Supply ...... 2,047.91 Shop supplies. June 5 PA02001917 Commercial Products Group ...... 603.72 Hardware supplies. PA02001917 Commercial Products Group ...... 101.05 Hardware supplies. PA02001917 Commercial Products Group ...... 195.00 Hardware supplies. 7 PA02002018 Federal Signal Corp ...... 139.32 Building supplies PA02002018 Federal Signal Corp ...... 261.96 Building supplies 20 PA02002340 Hilti, Inc ...... 262.80 Hardware supplies. PA02002340 Hilti, Inc ...... 648.00 Hardware supplies. PA02002425 Graybar Electrical Supplies Co., Inc ...... 9.00 Electrical supplies. PA02002425 Graybar Electrical Supplies Co., Inc ...... 87.00 Electrical supplies. PA02002425 Graybar Electrical Supplies Co., Inc ...... 11.00 Electrical supplies. PA02002425 Graybar Electrical Supplies Co., Inc ...... 48.50 Electrical supplies. PA02002425 Graybar Electrical Supplies Co., Inc ...... 4.00 Electrical supplies. PA02002425 Graybar Electrical Supplies Co., Inc ...... 9.50 Electrical supplies. PA02002425 Graybar Electrical Supplies Co., Inc ...... 56.00 Electrical supplies. PA02002425 Graybar Electrical Supplies Co., Inc ...... 17.00 Electrical supplies. PA02002425 Graybar Electrical Supplies Co., Inc ...... 75.00 Electrical supplies. PA02002425 Graybar Electrical Supplies Co., Inc ...... 22.00 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002/06’’—Continued

2002 June 20 PA02002425 Graybar Electrical Supplies Co., Inc ...... 71.00 Electrical supplies. PA02002455 Graybar Electrical Supplies Co., Inc ...... 45.50 Electrical supplies. PA02002455 Graybar Electrical Supplies Co., Inc ...... 107.00 Electrical supplies. PA02002455 Graybar Electrical Supplies Co., Inc ...... 15.00 Electrical supplies. PA02002469 Graybar Electrical Supplies Co., Inc ...... 230.00 Electrical supplies. 21 PA02002436 Graybar Electrical Supplies Co., Inc ...... 152.00 Electrical supplies. PA02002436 Graybar Electrical Supplies Co., Inc ...... 920.00 Electrical supplies. PA02002461 Graybar Electrical Supplies Co., Inc ...... 205.00 Electrical supplies. PA02002463 Graybar Electrical Supplies Co., Inc ...... 38.10 Electrical supplies. PA02002463 Graybar Electrical Supplies Co., Inc ...... 9.00 Electrical supplies. PA02002463 Graybar Electrical Supplies Co., Inc ...... 5.00 Electrical supplies. PA02002463 Graybar Electrical Supplies Co., Inc ...... 651.00 Electrical supplies. PA02002463 Graybar Electrical Supplies Co., Inc ...... 21.90 Electrical supplies. PA02002463 Graybar Electrical Supplies Co., Inc ...... 26.40 Electrical supplies. PA02002465 Graybar Electrical Supplies Co., Inc ...... 124.10 Electrical supplies. PA02002511 Powerhouse Tool and Supply ...... 875.25 Safety equipment. PA02002511 Powerhouse Tool and Supply ...... 947.20 Safety equipment. PA02002511 Powerhouse Tool and Supply ...... 624.00 Safety equipment. 26 PA02002573 Powerhouse Tool and Supply ...... 1,120.00 Safety equipment. PA02002573 Powerhouse Tool and Supply ...... 1,504.80 Safety equipment. PA02002573 Powerhouse Tool and Supply ...... 3,770.95 Safety equipment. PA02002573 Powerhouse Tool and Supply ...... 5,265.00 Safety equipment. PA02002573 Powerhouse Tool and Supply ...... 384.00 Safety equipment. PA02002573 Powerhouse Tool and Supply ...... 1,475.60 Safety equipment. July 31 PA02003936 Commercial Products Group ...... 1,091.50 Hardware supplies. PA02003936 Commercial Products Group ...... 43.66 Hardware supplies. Aug. 20 CP020730CDJ Capitol City Supply ...... 3,225.00 Accountable property under $25K. CP020730CDJ Maurice Electric Sup. Co ...... 66.74 Accountable property under $25K. 12 PA02004389 Graybar Electric Co., Inc ...... 4.25 Electrical supplies. PA02004389 Graybar Electric Co., Inc ...... 5.76 Electrical supplies. PA02004389 Graybar Electric Co., Inc ...... 4.50 Electrical supplies. PA02004389 Graybar Electric Co., Inc ...... 49.50 Electrical supplies. PA02004389 Graybar Electric Co., Inc ...... 33.00 Electrical supplies. PA02004389 Graybar Electric Co., Inc ...... 45.00 Electrical supplies. PA02004389 Graybar Electric Co., Inc ...... 1.28 Electrical supplies. PA02004390 Graybar Electric Co., Inc ...... 15.36 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002/06’’—Continued

2002 Aug. 12 PA02004390 Graybar Electric Co., Inc ...... 22.00 Electrical supplies. PA02004391 Graybar Electric Co., Inc ...... 304.00 Electrical supplies. PA02004393 Graybar Electric Co., Inc ...... 152.00 Electrical supplies. PA02004394 Graybar Electric Co., Inc ...... 4.25 Electrical supplies. PA02004394 Graybar Electric Co., Inc ...... 15.36 Electrical supplies. PA02004394 Graybar Electric Co., Inc ...... 4.50 Electrical supplies. PA02004394 Graybar Electric Co., Inc ...... 44.00 Electrical supplies. 14 PA02003825 Gem Specialties, Inc ...... 1.62 Plumbing supplies. PA02003825 Gem Specialties, Inc ...... 4.82 Plumbing supplies. PA02003825 Gem Specialties Inc, ...... 4.60 Plumbing supplies. PA02003825 Gem Specialties Inc, ...... 25.90 Plumbing supplies. PA02004508 Graybar Electric Co., Inc ...... 708.00 Electrical supplies. 16 PA02004650 Graybar Electric Co., Inc ...... 3.15 Electrical supplies. PA02004650 Graybar Electric Co., Inc ...... 46.80 Electrical supplies. PA02004650 Graybar Electric Co., Inc ...... 1,150.00 Electrical supplies. PA02004650 Graybar Electric Co., Inc ...... 40.00 Electrical supplies. PA02004650 Graybar Electric Co., Inc ...... 12.00 Electrical supplies. PA02004650 Graybar Electric Co., Inc ...... 27.50 Electrical supplies. PA02004650 Graybar Electric Co., Inc ...... 80.00 Electrical supplies. PA02004652 Graybar Electric Co., Inc ...... 63.00 Electrical supplies. PA02004652 Graybar Electric Co., Inc ...... 97.00 Electrical supplies. PA02004652 Graybar Electric Co., Inc ...... 112.00 Electrical supplies. PA02004652 Graybar Electric Co., Inc ...... 72.00 Electrical supplies. PA02004652 Graybar Electric Co., Inc ...... 18.00 Electrical supplies. PA02004652 Graybar Electric Co., Inc ...... 20.00 Electrical supplies. PA02004652 Graybar Electric Co., Inc ...... 24.00 Electrical supplies. PA02004652 Graybar Electric Co., Inc ...... 120.00 Electrical supplies. PA02004652 Graybar Electric Co., Inc ...... 50.00 Electrical supplies. 21 PA02004679 Graybar Electric Co., Inc ...... 90.60 Safety shoes. 23 PA02004863 Graybar Electric Co., Inc ...... 51.60 Electrical supplies. Sept. 4 CP020813CDJ Potomac Testing, Inc ...... 850.00 Expendable supplies. 6 CP080226CD31 Ferguson Enterprises, Inc ...... 225.45 Accountable property under $25K PA02005271 Winchester Woodworking Co ...... 2,300.00 Building supplies. 11 PA02005210 Complete Wholesale Inc ...... 208.56 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 48.12 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 23.60 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002/06’’—Continued

2002 Sept. 11 PA02005210 Complete Wholesale Inc ...... 19.70 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 17.46 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 33.72 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 33.24 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 81.36 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 8.96 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 96.84 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 11.70 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 20.48 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 7.90 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 6.20 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 33.60 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 325.20 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 5.20 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 17.20 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 79.20 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 31.00 Hardware supplies. PA02005210 Complete Wholesale Inc ...... 14.90 Hardware supplies. 13 PA02004766 Ferguson Enterprises, Inc ...... 290.00 Plumbing supplies. 18 PA02005611 Shepherd Electric Supply Co ...... 306.00 Electrical supplies. 20 PA02005629 Ferguson Enterprises, Inc ...... 145.00 Plumbing supplies. PA02005727 Shepherd Electric Supply Co ...... 168.30 Electrical supplies. PA02005727 Shepherd Electric Supply Co ...... 4.11 Electrical supplies. PA02005727 Shepherd Electric Supply Co ...... 32.25 Electrical supplies. PA02005727 Shepherd Electric Supply Co ...... 90.40 Electrical supplies. PA02005727 Shepherd Electric Supply Co ...... 209.40 Electrical supplies. PA02005727 Shepherd Electric Supply Co ...... 54.95 Electrical supplies. PA02005727 Shepherd Electric Supply Co ...... 12.55 Electrical supplies. PA02005727 Shepherd Electric Supply Co ...... 14.00 Electrical supplies. PA02005727 Shepherd Electric Supply Co ...... 17.70 Electrical supplies. PA02005727 Shepherd Electric Supply Co ...... 47.00 Electrical supplies. PA02005727 Shepherd Electric Supply Co ...... 46.40 Electrical supplies. PA02005727 Shepherd Electric Supply Co ...... 33.12 Electrical supplies. 25 PA02005848 Shepherd Electric Supply Co ...... 295.10 Electrical supplies. 27 PA02005889 Shepherd Electric Supply Co ...... 104.88 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 2002/06’’—Continued

2002 Sept. 27 PA02005889 Shepherd Electric Supply Co ...... 138.00 Electrical supplies.

STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 1999/01 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE CAPITOL, 1999/01’’

2002 June 7 PA02001939 HITT Construction...... $170,527.30 Professional services. PA02001939 HITT Construction ...... 2.90 Professional services. 12 PA02002153 HITT Construction ...... 69,921.00 Professional services. Aug. 7 PA02004060 HITT Construction...... 179,100.20 Professional services. 23 PA02004894 HITT Construction ...... 144,474.30 Professional services.

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CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITOL, NO YEAR Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 Joseph J. Sacco, architect ...... $67,603.20 Joseph M. Shelton, general engineer ...... 53,659.98 Thomas A. Fontana, public affairs specialist ...... 46,495.34 Peter May, CVC, project administrator (architect) ...... 44,989.97 Douglas A. Jacobs, architect ...... 44,393.85 Ngan V. Pham, project engineer ...... 42,649.60 Martha C. Sewell, exhibition project director ...... 41,462.40 Nadine R. Bradley, accountant ...... 23,608.80 Carol A. Beebe, exhibits specialist ...... 20,608.00 Melissa A. Prophet, secretary ...... 17,416.00 Krystle N. Mobayeni, architect aide ...... 3,693.94 Charles W. Ridenour, supervisory construction field representative 599.81 John R. Morrow, safety and occupational health specialist ...... 486.56 David F. Porter, supervisory construction field representative ...... 486.56

GOVERNMENT CONTRIBUTIONS Basic FERS Benefit ...... $46,628.52 Contribution to Government FICA ...... 18,873.11 Contribution to Federal Employees Health Benefits ...... 17,495.62 Matching TSP Contribution ...... 9,598.34 Civil Service Retirement Fund ...... 7,483.92 Contribution to Government FICA/Medicare ...... 5,926.78 Basic TSP Contribution ...... 2,585.59 Contribution to Federal Employees Group Life Insurance ...... 579.20 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITAL, NO YEAR’’

2002 Apr. 10 CT02000004 Ralph Appelbaum and Associates ...... $2.57 Contract services. CT02000004 Ralph Appelbaum and Associates ...... 26,997.43 Contract services. PA02000132 Branch Electric ...... 339.00 Electrical supplies. PA02000132 Branch Electric ...... 156.00 Electrical supplies. PA02000132 Branch Electric ...... 69.00 Electrical supplies. PA02000132 Branch Electric ...... 475.00 Electrical supplies. PA02000132 Branch Electric ...... 14.10 Electrical supplies. PA02000132 Branch Electric ...... 1,050.00 Electrical supplies. PA02000132 Branch Electric ...... 805.00 Electrical supplies. PA02000132 Branch Electric ...... 123.00 Electrical supplies. PA02000132 Branch Electric ...... 65.00 Electrical supplies. PA02000132 Branch Electric ...... 24.00 Electrical supplies. PT02000012 Amita Poole ...... 315.84 Travel reimbursement. CT02000006 RTKL Associates, Inc ...... 18,042.39 Contract services. CT02000006 RTKL Associates, Inc ...... 203,334.21 Contract services. 12 CT02000006 RTKL Associates, Inc ...... 9,935.62 Contract services. CT02000006 RTKL Associates, Inc ...... 4.19 Contract services. CT02000006 RTKL Associates, Inc ...... 78 Contract services. CT02000006 RTKL Associates, Inc ...... 8,523.81 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITAL, NO YEAR’’—Continued

2002 Apr. 12 CT02000007 RTKL Associates, Inc ...... 9,969.13 Contract services. CT02000007 RTKL Associates, Inc ...... 1.99 Contract services. CT02000008 RTKL Associates, Inc ...... 2.02 Contract services. CT02000008 RTKL Associates, Inc ...... 15,552.46 Contract services. CT02000009 RTKL Associates, Inc ...... 4,877.00 Contract services. CT02000009 RTKL Associates, Inc ...... 4.37 Contract services. CT02000009 RTKL Associates, Inc ...... 2,577.11 Contract services. CT02000010 RTKL Associates, Inc ...... 6,765.12 Contract services. CT02000010 RTKL Associates, Inc ...... 99 Contract services. CT02000011 RTKL Associates, Inc ...... 33,989.19 Contract services. CT02000011 RTKL Associates, Inc ...... 3.65 Contract services. CT02000012 RTKL Associates, Inc ...... 93.00 Contract services. CT02000014 Davey Tree Expert Co ...... 8.00 Contract services. CT02000014 Davey Tree Expert Co ...... 148,582.00 Contract services. CT02000014 Davey Tree Expert Co ...... 9,104.00 Contract services. PA02000055 Penn Camera Exchange ...... 97.84 Shop supplies. PA02000055 Penn Camera Exchange ...... 229.00 Shop supplies. PA02000055 Penn Camera Exchange ...... 57.58 Shop supplies. 17 PA02000025 Custom Modeling and Graphics ...... 3,600.00 Professional services. PA02000025 Custom Modeling and Graphics ...... 50.00 Professional services. PA02000025 Custom Modeling and Graphics ...... 192.00 Professional services. 19 CT02000018 Gilbane Building Co ...... 259,722.00 Contract services. CT02000018 Gilbane Building Co ...... 3,524.00 Contract services. CT02000018 Gilbane Building Co ...... 110,986.00 Contract services. CT02000018 Gilbane Building Co ...... 37,964.00 Contract services. CT02000019 Davey Tree Expert Co ...... 63,087.00 Contract services. PA02000136 Branch Electric ...... 475.00 Electrical supplies. PA02000422 Branch Electric ...... 590.00 Electrical supplies. PA02000422 Branch Electric ...... 2,450.00 Electrical supplies. PT02000059 Douglas Jacobs ...... 108.96 Local travel reimbursement. 24 CT02000040 Centerline Associates ...... 3,695.00 Contract services. CT02000040 Centerline Associates ...... 5.00 Contract services. 26 CT02000001 Ralph Appelbaum and Associates ...... 18,000.00 Contract services. PA02000739 William V. Walsh Construction Co ...... 1,074,838.00 Contract services. May 1 PT02000076 Martha Sewell...... 52.50 Travel reimbursement. 3 PA02000532 Explus, Inc ...... 56.00 Installation of reader rails.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITAL, NO YEAR’’—Continued

2002 May 3 PA02000532 Explus, Inc...... 948.00 Installation of reader rails. PA02000548 Verizon ...... 35.99 Communications. PA02000548 Verizon ...... 109.99 Communications. 8 CT02000084 RTKL Associates, Inc ...... 104.26 Contract services. 15 CT02000083 RTKL Associates, Inc ...... 36,556.02 Contract services. CT02000086 RTKL Associates, Inc ...... 18,042.39 Contract services. CT02000086 RTKL Associates, Inc ...... 174,819.28 Contract services. CT02000086 RTKL Associates, Inc ...... 4,512.73 Contract services. CT02000086 RTKL Associates, Inc ...... 86,974.43 Contract services. CT02000087 RTKL Associates, Inc ...... 6,766.11 Contract services. CT02000088 RTKL Associates, Inc ...... 5,460.29 Contract services. CT02000089 RTKL Associates, Inc ...... 976.41 Contract services. 22 CP020515MAP B. Dalton Bookseller ...... 250.00 Expendable supplies. PA02001597 William V. Walsh Construction Co ...... 347,000.00 Contract services. PA02001597 William V. Walsh Construction Co ...... 76,630.00 Contract services. PT02000111 Peter May ...... 60.00 Local travel reimbursement. 24 PA02001627 Risk Resources ...... 4,000.00 Professional services. 29 CP0200614VCM American Health and Safety, Inc ...... 613.00 Goods and services—federal agencies. CP020614VCM Alliance Micro ...... 29.00 Goods and services—federal agencies. CT02000135 Ralph Appelbaum and Associates ...... 65,571.30 Contract services. CT02000136 Ralph Appelbaum and Associates ...... 65,571.48 Contract services. CT02000137 Ralph Appelbaum and Associates ...... 65,571.48 Contract services. CT02000138 Ralph Appelbaum and Associates ...... 65,571.48 Contract services. CT02000139 Ralph Appelbaum and Associates ...... 65,571.48 Contract services. CT02000140 Ralph Appelbaum and Associates ...... 65,571.48 Contract services. CT02000141 Davey Tree Expert Co ...... 100,939.00 Contract services. June 5 CP020513ADCAH American Airlines, Inc ...... 630.00 CAS SP—contracts. CP020513ADCAH US Airways ...... 92.50 Travel for Training Purposes LD. CP020513ADCAH US Airways ...... 92.50 Travel for Business Purposes LD. CT02000154 Gilbane Building Co ...... 129,861.00 Contract services. CT02000154 Gilbane Building Co ...... 153,030.00 Contract services. CT02000154 Gilbane Building Co ...... 190,383.00 Contract services. CT02000154 Gilbane Building Co ...... 537,959.00 Contract services. CT02000154 Gilbane Building Co ...... 2.40 Contract services. CT02000154 Gilbane Building Co ...... 22,739.60 Contract services. CT02000154 Gilbane Building Co ...... 61,974.00 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITAL, NO YEAR’’—Continued

2002 June 5 CT02000154 Gilbane Building Co ...... 17,099.00 Contract services. CT02000154 Gilbane Building Co ...... 3,757.00 Contract services. CT02000157 Ralph Appelbaum and Associates ...... 65,571.30 Contract services. PA02001979 William V. Walsh Construction Co ...... 198,577.00 Contract services. PA02001979 William V. Walsh Construction Co ...... 5.00 Contract services. 7 CP020513CDJAB Advanced Systems, Inc ...... 85.00 Expendable supplies. CT02000165 RTKL Associates, Inc ...... 4,146.34 Contract services. CT02000166 RTKL Associates, Inc ...... 324.44 Contract services. CT02000167 RTKL Associates, Inc ...... 58,780.12 Contract services. CT02000167 RTKL Associates, Inc ...... 102,582.40 Contract services. CT02000167 RTKL Associates, Inc ...... 5.00 Contract services. CT02000168 RTKL Associates, Inc ...... 9,250.33 Contract services. CT02000168 RTKL Associates, Inc ...... 5.00 Contract services. CT02000168 RTKL Associates, Inc ...... 41,772.96 Contract services. CT02000170 RTKL Associates, Inc ...... 1,491.21 Contract services. CT02000170 RTKL Associates, Inc ...... 13,364.41 Contract services. CT02000171 RTKL Associates, Inc ...... 9,021.19 Contract services. CT02000171 RTKL Associates, Inc ...... 17,004.60 Contract services. CT02000171 RTKL Associates, Inc ...... 91,201.28 Contract services. CT02000171 RTKL Associates, Inc ...... 16,067.48 Contract services. PA02001584 Sebesta Blomberg and Associates, Inc ...... 6,394.00 Professional services. PA02001981 Washington Metropolitan Area Transit Authority ...... 233.50 Metro subsidy. PA02002083 Plaza Artist Materials ...... 180.50 Art supplies. 12 CP020513PDNAB George W. Allen Co., Inc ...... 442.74 CAS SP—supplies. PA02002154 Digital Systems International Corp (DSIC) ...... 1,204.00 Contract specialist. PA02002154 Digital Systems International Corp (DSIC) ...... 43,139.00 Contract specialist. PA02002155 Digital Systems International Corp (DSIC) ...... 516.00 Contract specialist. PA02002155 Digital Systems International Corp (DSIC) ...... 14,678.00 Contract specialist. 17 CT02000192 Gilbane Building Co ...... 122,768.00 Contract services. CT02000192 Gilbane Building Co ...... 320,727.00 Contract services. CT02000192 Gilbane Building Co ...... 96,022.00 Contract services. CT02000192 Gilbane Building Co ...... 9,888.00 Contract services. CT02000192 Gilbane Building Co ...... 2,368.00 Contract services. CT02000192 Gilbane Building Co ...... 25,387.98 Contract services. CT02000192 Gilbane Building Co ...... 3,040.56 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITAL, NO YEAR’’—Continued

2002 June 17 CT02000192 Gilbane Building Co ...... 1,111,386.00 Contract services. CT02000192 Gilbane Building Co ...... 11,446.00 Contract services. CT02000192 Gilbane Building Co ...... 5,021.25 Contract services. CT02000192 Gilbane Building Co ...... 4,835.00 Contract services. CT02000192 Gilbane Building Co ...... 30,053.34 Contract services. CT02000192 Gilbane Building Co ...... 64,932.00 Contract services. CT02000192 Gilbane Building Co ...... 3,531.87 Contract services. CT02000192 Gilbane Building Co ...... 100,093.00 Contract services. CT02000192 Gilbane Building Co ...... 17,186.00 Contract services. PA02002310 Gilbane Building Co ...... 9,350.00 Construction services. PA02002312 Gilbane Building Co ...... 680.00 Professional services. PA02002315 Gilbane Building Co ...... 35,755.00 Professional services. PT02000144 Martha Sewell ...... 12.00 Travel reimbursement. PT02000146 Carol A. Beebe ...... 5.40 Travel reimbursement. 21 CT02000199 KPMG ...... 2,865.00 Contract services. CT02000199 KPMG ...... 5.00 Contract services. PA02002546 Akin Gump Strauss Hauer and Feld ...... 35.45 Professional services. PA02002546 Akin Gump Strauss Hauer and Feld ...... 2,040.00 Professional services. PT02000149 Martha Sewell ...... 35.80 Travel reimbursement. PT02000151 Carol A. Beebe ...... 31.00 Travel reimbursement. 26 PA02002586 Gilbane Building Co ...... 2,295.00 Professional services. 28 CT02000239 RTKL Associates, Inc ...... 638.36 Contract services. CT02000240 RTKL Associates, Inc ...... 3,365.05 Contract services. CT02000241 RTKL Associates, Inc ...... 62,507.70 Contract services. CT02000241 RTKL Associates, Inc ...... 2,982.42 Contract services. CT02000242 RTKL Associates, Inc ...... 73,550.25 Contract services. CT02000242 RTKL Associates, Inc ...... 31,185.00 Contract services. CT02000242 RTKL Associates, Inc ...... 44,924.40 Contract services. CT02000242 RTKL Associates, Inc ...... 49,433.22 Contract services. CT02000242 RTKL Associates, Inc ...... 9,025.47 Contract services. CT02000242 RTKL Associates, Inc ...... 72,054.63 Contract services. CT02000242 RTKL Associates, Inc ...... 17,004.60 Contract services. CT02000242 RTKL Associates, Inc ...... 87,608.83 Contract services. CT02000243 RTKL Associates, Inc ...... 7,348.14 Contract services. CT02000244 RTKL Associates, Inc ...... 33,087.91 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITAL, NO YEAR’’—Continued

2002 June 28 CT02000244 RTKL Associates, Inc ...... 6,170.22 Contract services. CT02000245 RTKL Associates, Inc ...... 4.53 Contract services. CT02000245 RTKL Associates, Inc ...... 14,278.65 Contract services. CT02000246 RTKL Associates, Inc ...... 1,132.68 Contract services. CT02000246 RTKL Associates, Inc ...... 1,132.69 Contract services. CT02000247 RTKL Associates, Inc ...... 7,114.71 Contract services. PA02002532 Werres Corp ...... 165.00 Vehicle. PA02002532 Werres Corp ...... 34,740.00 Vehicle. PA02002532 Werres Corp ...... 2,280.00 Vehicle. PA02002532 Werres Corp ...... 6,210.00 Vehicle. PA02002532 Werres Corp ...... 11,950.00 Vehicle. PA02002532 Werres Corp ...... 3,350.00 Vehicle. PA02002532 Werres Corp ...... 1,100.00 Vehicle. PA02002532 Werres Corp ...... 240.00 Vehicle. PA02002532 Werres Corp ...... 270.00 Vehicle. PA02002536 Verizon ...... 109.00 Communications. PA02002536 Verizon ...... 39.99 Communications. PA02002775 Washington Metropolitan Area Transit authority ...... 330.00 Metro subsidy. July 5 CP020613ADC American Airlines, Inc ...... 396.00 Travel for business purposes LD. CP020613CBM Alliance Micro ...... 29.06 Consumable inventory. CP020613CBM Alliance Micro ...... 136.65 Expendable supplies. CP020613CBM Plaza Artist Materials ...... 99.80 Printing and reproduction. 11 PA02002318 Gilbane Building Co ...... 7,497.14 Consulting services. 12 PA02003001 Digital Systems International Corp (DSIC) ...... 15,304.50 Contract specialist. 19 CT02000302 Gilbane Building Co ...... 145,378.00 Contract services. 24 CT02000317 Gilbane Building Co ...... 78,700.00 Contract services. CT02000317 Gilbane Building Co ...... 10,985.00 Contract services. CT02000317 Gilbane Building Co ...... 11,259.96 Contract services. CT02000317 Gilbane Building Co ...... 13,039.80 Contract services. CT02000317 Gilbane Building Co ...... 23,348.00 Contract services. CT02000317 Gilbane Building Co ...... 32,140.04 Contract services. CT02000317 Gilbane Building Co ...... 3,004.51 Contract services. CT02000317 Gilbane Building Co ...... 2,997.00 Contract services. CT02000317 Gilbane Building Co ...... 13,262.69 Contract services. CT02000317 Gilbane Building Co ...... 287,885.00 Contract services. CT02000317 Gilbane Building Co ...... 61,165.00 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITAL, NO YEAR’’—Continued

2002 July 24 CT02000317 Gilbane Building Co ...... 9,187.00 Contract services. CT02000317 Gilbane Building Co ...... 0.40 Contract services. CT02000317 Gilbane Building Co ...... 357,079.60 Contract services. CT02000317 Gilbane Building Co ...... 364,652.00 Contract services. PA02003045 Canon USA ...... 93.22 Service maintenance. PA02003756 Gilbane Building Co ...... 35,500.00 Interactive presentation tool. 26 CT02000326 RTKL Associates, Inc ...... 31,748.44 Contract services. CT02000327 RTKL Associates, Inc ...... 168.39 Contract services. CT02000328 RTKL Associates, Inc ...... 523.94 Contract services. CT02000328 RTKL Associates, Inc ...... 523.93 Contract services. CT02000329 RTKL Associates, Inc ...... 81.20 Contract services. CT02000330 RTKL Associates, Inc ...... 7,141.59 Contract services. CT02000331 RTKL Associates, Inc ...... 18,278.01 Contract services. CT02000331 RTKL Associates, Inc ...... 3,085.11 Contract services. CT02000332 RTKL Associates, Inc ...... 3,467.65 Contract services. CT02000332 RTKL Associates, Inc ...... 5.00 Contract services. CT02000333 RTKL Associates, Inc ...... 3,674.07 Contract services. CT02000335 RTKL Associates, Inc ...... 4,512.74 Contract services. CT02000335 RTKL Associates, Inc ...... 89,494.93 Contract services. CT02000335 RTKL Associates, Inc ...... 70,668.00 Contract services. CT02000335 RTKL Associates, Inc ...... 72,542.55 Contract services. CT02000335 RTKL Associates, Inc ...... 8,502.30 Contract services. CT02000335 RTKL Associates, Inc ...... 8,238.87 Contract services. CT02000335 RTKL Associates, Inc ...... 14,710.05 Contract services. PA02003842 William V. Walsh Construction Co ...... 1,272,420.00 Contract services. PA02003844 William V. Walsh Construction Co ...... 1,022,985.00 Contract services. 31 CP020713CBM Adorama ...... 2,839.80 Communications, utilities and miscellaneous charges. CP020713CBM Adorama ...... 40.35 Contractual Shipping. CP020713CBM George W. Allen Co., Inc ...... 974.40 Consumable inventory. CP020713CBM Television Communicators ...... 162.50 Communications, utilities and miscellaneous charges. PA02004053 William V. Walsh Construction Co ...... 236,385.00 Contract services. PA02004054 William V. Walsh Construction Co ...... 50,268.00 Contract services. Aug. 2 CP020713CDJ Branch Electric...... 593.55 Accountable property under $25K. CP020713CDJ Greenwald Industrial...... 242.60 Expendable supplies. PA02003633 Sebesta Blomberg and Associates, Inc ...... 21,406.00 Professional services. 7 CP071302ADC US Airways ...... 92.50 Travel for training purposes LD.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITAL, NO YEAR’’—Continued

2002 Aug. 7 CP071302ADC US Airways...... 92.50 Travel for business purposes LD. CT02000369 Davey Tree Expert Co ...... 45,602.00 Contract services. CT02000370 Davey Tree Expert Co ...... 37,279.00 Contract services. CT02000371 Davey Tree Expert Co ...... 58,158.00 Contract services. CT02000377 Centex Construction Co., Inc ...... 658,970.00 Contract services. PA02003629 Risk Resources ...... 450.00 Professional services. 9 PA02003334 Washington Metropolitan Area Transit Authority ...... 351.68 Metro subsidy. PA02003700 Latoff and Co ...... 15,000.00 Photograph equipment. PA02004231 Aggregate Industries ...... 522.50 Concrete. 14 CT02000394 Pamela Steele ...... 825.00 Contract services. PA02003993 Mid Atlantic Commercial Window Shield ...... 6,960.00 Window shield. PA02004434 Alliance Micro ...... 5,270.00 Hardware supplies. PA02004434 Alliance Micro ...... 87.23 Hardware supplies. PA02004434 Alliance Micro ...... 279.52 Hardware supplies. PA02004436 Alliance Micro ...... 87.23 Software. PA02004436 Alliance Micro ...... 279.52 Software. PA02004444 William V. Walsh Construction Co ...... 265,590.00 Construction services. PA02004444 William V. Walsh Construction Co ...... 105,660.00 Construction services. PA02004457 William V. Walsh Construction Co ...... 206,226.00 Construction services. 16 CT02000402 Gilbane Building Co ...... 23,411.00 Contract services. CT02000402 Gilbane Building Co ...... 20,581.80 Contract services. CT02000402 Gilbane Building Co ...... 19,405.20 Contract services. CT02000402 Gilbane Building Co ...... 148,801.01 Contract services. CT02000402 Gilbane Building Co ...... 154,415.05 Contract services. CT02000402 Gilbane Building Co ...... 29,454.91 Contract services. CT02000402 Gilbane Building Co ...... 173,755.00 Contract services. CT02000402 Gilbane Building Co ...... 3,737.29 Contract services. CT02000402 Gilbane Building Co ...... 6,253.00 Contract services. CT02000402 Gilbane Building Co ...... 26,199.00 Contract services. CT02000402 Gilbane Building Co ...... 30,052.85 Contract services. CT02000402 Gilbane Building Co ...... 107,080.00 Contract services. CT02000402 Gilbane Building Co ...... 1,336.00 Contract services. CT02000402 Gilbane Building Co ...... 176,530.00 Contract services. CT02000402 Gilbane Building Co ...... 26,963.00 Contract services. CT02000402 Gilbane Building Co ...... 109,185.15 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITAL, NO YEAR’’—Continued

2002 Aug. 16 CT02000402 Gilbane Building Co ...... 115,590.00 Contract services. CT02000402 Gilbane Building Co ...... 14,078.04 Contract services. CT02000402 Gilbane Building Co ...... 129,343.00 Contract services. CT02000402 Gilbane Building Co ...... 126,490.00 Contract services. CT02000402 Gilbane Building Co ...... 5.00 Contract services. CT02000402 Gilbane Building Co ...... 54,373.70 Contract services. CT02000404 Ralph Appelbaum and Associates ...... 215,156.25 Contract services. PA02004087 Digital Systems International Corp (DSIC) ...... 14,320.00 Contract specialist. PA02004610 Gilbane Building Co ...... 10,530.00 Contract services. 21 CT02000334 RTKL Associates, Inc ...... 213.29 Contract services. PA02004086 Catalone Design Co ...... 4,350.00 Professional services. 23 PA02004834 Canon USA ...... 127.71 Service agreement. 30 CT02000441 Cynthia Pease Miller, Archival Consulting, Inc ...... 5,000.00 Contract services. CT02000442 RTKL Associates, Inc ...... 8,502.30 Contract services. CT02000442 RTKL Associates, Inc ...... 25,732.00 Contract services. 30 CT02000442 RTKL Associates, Inc ...... 72,631.14 Contract services. CT02000442 RTKL Associates, Inc ...... 12,358.30 Contract services. CT02000442 RTKL Associates, Inc ...... 7,355.02 Contract services. CT02000442 RTKL Associates, Inc ...... 4.75 Contract services. CT02000442 RTKL Associates, Inc ...... 1,805.09 Contract services. CT02000442 RTKL Associates, Inc ...... 38,349.00 Contract services. CT02000442 RTKL Associates, Inc ...... 8,519.06 Contract services. CT02000444 RTKL Associates, Inc ...... 1,389.06 Contract services. CT02000447 RTKL Associates, Inc ...... 521.56 Contract services. CT02000450 RTKL Associates, Inc ...... 7,141.59 Contract services. CT02000451 RTKL Associates, Inc ...... 180,000.00 Contract services. CT02000452 RTKL Associates, Inc ...... 16,658.30 Contract services. CT02000452 RTKL Associates, Inc ...... 1,542.55 Contract services. CT02000453 RTKL Associates, Inc ...... 2,677.90 Contract services. CT02000456 RTKL Associates, Inc ...... 3,145.79 Contract services. PA02004509 Sign Concepts, Inc ...... 2,490.00 Office supplies. PT02000225 Carol A. Beebe ...... 41.80 Travel reimbursement. Sept. 4 CP020813CBM Adorama ...... 743.60 Communications, utilities and miscellaneous charges. CP020813CBM Baumgarten Co. of Washington ...... 34.10 Expendable supplies. CP020813CBM Capital Screening Printing Unlimited, Inc ...... 50.00 Communications, utilities and miscellaneous charges. CP020813CBM Capital Screening Printing Unlimited, Inc ...... 235.00 Printing and reproduction.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITAL, NO YEAR’’—Continued

2002 Sept. 4 PA02005109 Washington Metropolitan Area Transit Authority ...... 396.00 Metro subsidy. 6 PA02005056 Digital Systems International Corp (DSIC) ...... 14,767.50 Contract specialist. 11 PA02005236 Schneidereith and Sons Printing ...... 6,771.00 Brochures. PA02005236 Schneidereith and Sons Printing ...... 47.60 Brochures. PA02005236 Schneidereith and Sons Printing ...... 65.00 Brochures. 13 CT02000497 Centex Construction Co., Inc ...... 1,346,898.00 Contract services. PA02005477 William V. Walsh Construction Co ...... 42,210.00 Contract services. 18 PA02005140 Canon USA ...... 127.71 Copier equipment. PA02005566 William V. Walsh Construction Co ...... 525,803.00 Contract services. 20 CT02000508 Centerline Associates ...... 2,060.00 Contract services. PT02000247 Martha Sewell ...... 339.30 Travel reimbursement. 27 PA02005878 Washington Metropolitan Area Transit Authority ...... 330.00 Metro transit.

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CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2002 Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 Peter R. Johnson, painter-decorator ...... $3,027.41

GOVERNMENT CONTRIBUTIONS Contribution to Government FICA/Medicare ...... $43.90

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CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2001 EXPENDITURES OTHER THAN SALARIES, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2001’’

2002 Apr. 8 PA02000165 Government Technology Svcs Inc ...... $604.00 Office equipment. PA02000165 Government Technology Svcs Inc ...... 1,358.00 Office equipment. 15 PA02000352 Black and Decker (U.S.) Inc ...... 185.00 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 27.25 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 6.55 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 47.65 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 176.00 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 44.12 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 29.50 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 158.00 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 80.00 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 9.88 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 35.00 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 37.50 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 213.00 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 122.00 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 84.00 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 89.00 Shop items. PA02000352 Black and Decker (U.S.) Inc ...... 110.00 Shop items. PA02000353 Black and Decker (U.S.) Inc ...... 194.00 Annual equipment. PA02000354 Black and Decker (U.S.) Inc ...... 234.00 Annual equipment. 17 PA02000436 Century Equipment Inc ...... 52.54 Automobile expenses. PA02000436 Century Equipment Inc ...... 1,829.70 Automobile expenses. PA02000436 Century Equipment Inc ...... 468.90 Automobile expenses. PA02000436 Century Equipment Inc ...... 1,429.20 Automobile expenses. PA02000436 Century Equipment Inc ...... 515.70 Automobile expenses. PA02000436 Century Equipment Inc ...... 377.98 Automobile expenses. PA02000436 Century Equipment Inc ...... 86.38 Automobile expenses. PA02000436 Century Equipment Inc ...... 550.61 Automobile expenses. PA02000436 Century Equipment Inc ...... 4,298.40 Automobile expenses. PA02000436 Century Equipment Inc ...... 175.48 Automobile expenses. PA02000436 Century Equipment Inc ...... 13,329.85 Automobile expenses. PA02000436 Century Equipment Inc ...... 105.30 Automobile expenses. PA02000436 Century Equipment Inc ...... 251.98 Automobile expenses. Aug. 7 PA02004276 U.S. Public Health Service ...... 1,100.00 Environmental Assessment 23 PA02004975 Holland Gardens Nursery ...... 150.00 Planting supplies.

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CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2000 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDING AND GROUNDS, SUPREME COURT, 2000’’

2002 Aug. 5 PA02004184 Branch Electric...... 84.15 Electrical supplies. PA02004187 Rotanium Products Co ...... 15.00 Shop items. PA02004187 Rotanium Products Co ...... 0.00 Shop items. PA02004187 Rotanium Products Co ...... 150.90 Shop items. PA02004187 Rotanium Products Co ...... 29.10 Shop items. PA02004187 Rotanium Products Co ...... 25.15 Shop items. PA02004187 Rotanium Products Co ...... 7.80 Shop items. PA02004187 Rotanium Products Co ...... 10.15 Shop items. PA02004187 Rotanium Products Co ...... 46.55 Shop items. PA02004187 Rotanium Products Co ...... 9.84 Shop items. PA02004187 Rotanium Products Co ...... 19.42 Shop items. PA02004187 Rotanium Products Co ...... 9.53 Shop items. PA02004187 Rotanium Products Co ...... 12.91 Shop items. PA02004187 Rotanium Products Co ...... 3.08 Shop items. PA02004187 Rotanium Products Co ...... 15.84 Shop items.

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CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR Salaries of employees under the jurisdiction of the Architect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002 James M. Michael, architect (supreme court project manager) ...... $60,928.00 Marc F. Frampton, facility manager ...... 43,400.00 James M. Reed, pipefitter-supervisor ...... 39,750.87 John T. Quarles Jr., elevator mechanic ...... 39,161.83 Joel G. Evans, electricial supervisor ...... 38,422.56 Barry S. Barrett, air-conditioning equipment mechanic ...... 35,058.56 Clifford M. Wallace, air-conditioning equipment mechanic ...... 33,264.95 Roy S. Greisler III, electrician ...... 30,498.00 Michael P. Wilcher, electrician ...... 30,482.75 Ronald J. Hunter, electrician ...... 30,456.80 Charles G. Wallace Jr., pipefitter ...... 30,341.44 Robin W. Veney, marble mason ...... 30,338.30 William A. Coplin, pipefitter ...... 30,163.92 Thomas A. Hayden, air-conditioning equipment mechanic supervisor 30,117.26 Charles W. Tolson, painter-decorator ...... 29,766.24 Paul E. Ring, supply technician ...... 28,009.92 Louis A. Burrell, gardener supervisor ...... 26,351.36 Terrance V. Lamberton, air-conditioning equipment mechanic ...... 25,970.18 Lois A. Ort, secretary ...... 21,952.85 Kristopher C. Foote, pipefitter worker ...... 21,633.30 William H. Timms Jr., gardener ...... 21,244.72 Joseph G. Perron, supervisory construction field representative ...... 19,800.00 Barry Stahl, gardener ...... 14,643.28 Curtis W. Eyler, supervisory construction field representative ...... 9,110.40 James P. Yellman, Deputy, facility manager ...... 8,378.40 Joseph L. Metzler, construction representative ...... 5,585.60 David F. Porter, supervisory construction field representative ...... 4,301.56 Lee Verne M. Keels Jr, laborer ...... 4,049.31 Peter R. Johnson, painter-decorator ...... 3,882.56 Christopher L. Jackson, gardener aide ...... 3,403.84 Alex R. Murga, painter decorator ...... 3,273.55 Terry L. Seeney, procurement technician ...... 2,888.00 Brian E. Pitsnogle, procurement technician ...... 2,808.00 Jerry F. Blush, supervisory construction field representative ...... 1,717.83 John R. Morrow, safety and occupational health specialist...... 1,338.04 Robert L. Creger, supervisory construction field representative ...... 277.52 Ottis K. Butler, stone mason ...... 184.88

GOVERNMENT CONTRIBUTIONS Contribution to Federal Employees Health Benefits ...... $65,027.06 Basic FERS Benefit ...... 53,480.52 Civil Service Retirement Fund ...... 30,068.48 Contribution to Government FICA ...... 26,159.23 Matching TSP Contribution ...... 11,952.34 Contribution to Government FICA/Medicare ...... 11,252.19 Basic TSP Contribution ...... 3,232.17 Contribution to Federal Employees Group Life Insurance ...... 1,430.08

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CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’

2002 Apr. 8 PA02000153 Safeware, Inc...... $325.20 Safety equipment. PA02000153 Safeware, Inc ...... 495.00 Safety equipment. PA02000153 Safeware, Inc ...... 36.00 Safety equipment. PA02000163 Graybar Electric Co., Inc ...... 118.00 Electrical supplies. PA02000163 Graybar Electric Co., Inc ...... 29.85 Electrical supplies. PA02000163 Graybar Electric Co., Inc ...... 1,848.00 Electrical supplies. PA02000163 Graybar Electric Co., Inc ...... 45.99 Electrical supplies. PA02000169 Capitol Building Supply ...... 20.00 Carpentry. PA02000169 Capitol Building Supply ...... 404.04 Carpentry. PA02000169 Capitol Building Supply ...... 94.50 Carpentry. PA02000169 Capitol Building Supply ...... 20.50 Carpentry. PA02000169 Capitol Building Supply ...... 17.98 Carpentry. PA02000169 Capitol Building Supply ...... 19.96 Carpentry. PA02000171 Allied Electronics, Inc ...... 92.00 Electrical supplies. PA02000171 Allied Electronics, Inc ...... 17.90 Electrical supplies. PA02000171 Allied Electronics, Inc ...... 16.40 Electrical supplies. PA02000171 Allied Electronics, Inc ...... 262.51 Electrical supplies. PA02000171 Allied Electronics, Inc ...... 20.80 Electrical supplies. PA02000171 Allied Electronics, Inc ...... 36.50 Electrical supplies. PA02000171 Allied Electronics, Inc ...... 39.84 Electrical supplies. PA02000171 Allied Electronics, Inc ...... 40.32 Electrical supplies. PA02000171 Allied Electronics, Inc ...... 159.27 Electrical supplies. PA02000171 Allied Electronics, Inc ...... 21.60 Electrical supplies. PA02000172 Precision Doors and Hardware ...... 194.00 Carpentry. PA02000172 Precision Doors and Hardware ...... 44.00 Carpentry. PA02000172 Precision Doors and Hardware ...... 58.00 Carpentry. PA02000172 Precision Doors and Hardware ...... 25.50 Carpentry. PA02000172 Precision Doors and Hardware ...... 30.00 Carpentry. PA02000172 Precision Doors and Hardware ...... 164.00 Carpentry. PA02000172 Precision Doors and Hardware ...... 0.21 Carpentry. PA02000172 Precision Doors and Hardware ...... 54.00 Carpentry. PA02000172 Precision Doors and Hardware ...... 5.00 Carpentry. PA02000172 Precision Doors and Hardware ...... 126.00 Carpentry. PA02000177 Nasatka Barriers, Inc ...... 280.00 General annual repairs. PA02000179 Grainger Industrial Supply ...... 375.84 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 Apr. 8 PA02000179 Grainger Industrial Supply ...... 7.14 Shop items. PA02000179 Grainger Industrial Supply ...... 16.61 Shop items. PA02000179 Grainger Industrial Supply ...... 6.77 Shop items. PA02000179 Grainger Industrial Supply ...... 10.73 Shop items. PA02000179 Grainger Industrial Supply ...... 225.89 Shop items. PA02000179 Grainger Industrial Supply ...... 19.40 Shop items. PA02000179 Grainger Industrial Supply ...... 30.48 Shop items. PA02000179 Grainger Industrial Supply ...... 11.12 Shop items. PA02000179 Grainger Industrial Supply ...... 494.90 Shop items. PA02000179 Grainger Industrial Supply ...... 9.21 Shop items. PA02000179 Grainger Industrial Supply ...... 8.33 Shop items. PA02000179 Grainger Industrial Supply ...... 13.63 Shop items. PA02000179 Grainger Industrial Supply ...... 10.18 Shop items. PA02000179 Grainger Industrial Supply ...... 11.11 Shop items. PA02000179 Grainger Industrial Supply ...... 101.88 Shop items. PA02000179 Grainger Industrial Supply ...... 11.10 Shop items. PA02000179 Grainger Industrial Supply ...... 33.60 Shop items. PA02000179 Grainger Industrial Supply ...... 7.62 Shop items. PA02000179 Grainger Industrial Supply ...... 113.72 Shop items. PA02000179 Grainger Industrial Supply ...... 110.21 Shop items. PA02000179 Grainger Industrial Supply ...... 12.39 Shop items. PA02000179 Grainger Industrial Supply ...... 33.48 Shop items. PA02000179 Grainger Industrial Supply ...... 280.68 Shop items. PA02000180 Grainger Industrial Supply ...... 41.24 Shop items. PA02000180 Grainger Industrial Supply ...... 290.85 Shop items. 9 PA02000186 American Safety Training, Inc ...... 89.00 Shop items. PA02000186 American Safety Training, Inc ...... 79.00 Shop items. PA02000209 Maurice Electric Supply Co ...... 118.75 Electrical supplies. PA02000209 Maurice Electric Supply Co ...... 375.00 Electrical supplies. PA02000212 Ball and Ball ...... 325.00 Freight charge. PA02000214 Meyer Seed Co ...... 272.90 Gardening supplies. PA02000215 Greenwald Industrial ...... 219.00 Hazardous materials abatement. PA02000216 A.C. and R. Insulation Co., Inc ...... 270.00 General annual repairs. 11 PA02000066 John Wagner Associates, Inc ...... 141.00 Hardware supplies. PA02000295 Lyon, Conklin and Co., Inc ...... 22.32 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 Apr. 11 PA02000295 Lyon, Conklin and Co., Inc ...... 43.08 Hardware supplies. PA02000295 Lyon, Conklin and Co., Inc ...... 325.00 Hardware supplies. PA02000295 Lyon, Conklin and Co., Inc ...... 54.00 Hardware supplies. PA02000295 Lyon, Conklin and Co., Inc ...... 74.00 Hardware supplies. PA02000295 Lyon, Conklin and Co., Inc ...... 153.98 Hardware supplies. 15 PA02000332 Potomac Electric Power Co ...... 24,031.75 Electrical energy. PA02000339 Hawkins Glass Co., Inc ...... 254.00 Shop items. PA02000339 Hawkins Glass Co., Inc ...... 254.00 Shop items. PA02000340 Precision Doors and Hardware ...... 68.00 Carpentry. PA02000343 United States Treasury ...... 39,308.91 Water and sewer services. PA02000344 United States Treasury ...... 34,308.41 Water and sewer services. PA02000346 Stratos Elevator, Inc ...... 2,500.00 Elevator repairs and maintenance. PA02000348 Batteries, Inc ...... 29.00 Shop items. PA02000349 Maurice Electric Supply Co ...... 222.42 Electrical supplies. PA02000350 A.M. Leonard, Inc ...... 304.92 Shop items. PA02000357 Sony Electronics Inc ...... 38.44 Annual equipment. PA02000358 Motion Control Engineering ...... 5,000.00 Elevator repairs and maintenance. PA02000358 Motion Control Engineering ...... 81.75 Elevator repairs and maintenance. PA02000361 W.W. Grainger, Inc ...... 33.60 General annual repairs. PA02000361 W.W. Grainger, Inc ...... 148.64 General annual repairs. 16 PA02000391 Read Plastics, Inc ...... 585.60 Shop items. PA02000391 Read Plastics, Inc ...... 149.76 Shop items. PA02000391 Read Plastics, Inc ...... 177.00 Shop items. PA02000393 Capitol Building Supply ...... 2,487.55 Building Supplies. PA02000396 Central Armature Works ...... 9.80 Air-conditioning maintenance. PA02000396 Central Armature Works ...... 59.30 Air-conditioning maintenance. PA02000409 Maurice Electric Supply Co ...... 640.00 Electrical supplies. PA02000412 W.W. Grainger, Inc ...... 79.40 Shop items. PA02000412 W.W. Grainger, Inc ...... 275.00 Shop items. PA02000412 W.W. Grainger, Inc ...... 35.80 Shop items. PA02000412 W.W. Grainger, Inc ...... 20.14 Shop items. PA02000412 W.W. Grainger, Inc ...... 23.10 Shop items. PA02000412 W.W. Grainger, Inc ...... 19.93 Shop items. PA02000412 W.W. Grainger, Inc ...... 134.90 Shop items. PA02000416 W.W. Grainger, Inc ...... 36.08 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 Apr. 16 PA02000417 BWI Distribution, Inc ...... 47.50 Poly Bags. PA02000419 Maurice Electric Supply Co ...... 25.45 Electrical supplies. PA02000419 Maurice Electric Supply Co ...... 50.00 Electrical supplies. PA02000420 Maurice Electric Supply Co ...... 29.00 Electrical supplies. PA02000420 Maurice Electric Supply Co ...... 12.00 Electrical supplies. PA02000420 Maurice Electric Supply Co ...... 233.00 Electrical supplies. PA02000423 Sony Electronics Inc ...... 39.60 Annual equipment. PA02000423 Sony Electronics Inc ...... 19.80 Annual equipment. PA02000423 Sony Electronics Inc ...... 52.80 Annual equipment. PA02000424 Cintas Uniforms ...... 7,188.95 Uniforms. 17 PA02000442 Hilti, Inc ...... 1,566.00 Hardware supplies. PA02000442 Hilti, Inc ...... 290.40 Hardware supplies. PA02000442 Hilti, Inc ...... 117.00 Hardware supplies. PA02000442 Hilti, Inc ...... 320.40 Hardware supplies. PA02000445 Weld World Inc ...... 2,771.25 Air-conditioning maintenance. PA02000445 Weld World Inc ...... 86.00 Air-conditioning maintenance. PA02000445 Weld World Inc ...... 141.32 Air-conditioning maintenance. PA02000445 Weld World Inc ...... 457.10 Air-conditioning maintenance. PA02000473 American Science and Engr., Inc ...... 0.00 Service maintenance. 18 CT02000023 The Hillier Group ...... 0.28 Contract services. CT02000023 The Hillier Group ...... 31,297.00 Contract services. CT02000023 The Hillier Group ...... 586,601.00 Contract services. CT02000023 The Hillier Group ...... 18,607.00 Contract services. CT02000023 The Hillier Group ...... 0.50 Contract services. 19 PA02000518 Lyon, Conklin and Co., Inc ...... 62.00 Electrical supplies. PA02000527 W.W. Grainger, Inc ...... 695.90 Air-conditioning maintenance. PA02000527 W.W. Grainger, Inc ...... 208.86 Air-conditioning maintenance. PA02000527 W.W. Grainger, Inc ...... 115.52 Air-conditioning maintenance. PA02000527 W.W. Grainger, Inc ...... 137.82 Air-conditioning maintenance. PA02000528 Daltile ...... 474.66 Restroom floor repairs. PA02000528 Daltile ...... 31.45 Restroom floor repairs. PA02000528 Daltile ...... 49.83 Restroom floor repairs. PA02000528 Daltile ...... 18.70 Restroom floor repairs. PA02000528 Daltile ...... 975.36 Restroom floor repairs. PA02000528 Daltile ...... 154.00 Restroom floor repairs.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 Apr. 19 PA02000528 Daltile ...... 26.67 Restroom floor repairs. PA02000528 Daltile ...... 12.10 Restroom floor repairs. PA02000538 American Science and Engineering, Inc ...... 1,957.00 Service and maintenance. PA02000544 Allstate Sign and Plaque Corp ...... 592.00 Shop items. PA02000544 Allstate Sign and Plaque Corp ...... 393.98 Shop items. 22 PA02000582 Maurice Electric Supply Co ...... 118.00 Electrical supplies. 24 PA02000526 Leet Melbrook, Inc ...... 22.50 Office supplies. PA02000526 Leet Melbrook, Inc ...... 115.20 Office supplies. PA02000526 Leet Melbrook, Inc ...... 5.00 Office supplies. 26 PA02000802 Regal Paint Centers ...... 254.40 Paint and paint supplies. PA02000802 Regal Paint Centers ...... 86.04 Paint and paint supplies. PA02000804 Regal Paint Centers ...... 900.00 Paint. PA02000804 Regal Paint Centers ...... 38.06 Paint. PA02000804 Regal Paint Centers ...... 540.00 Paint. PA02000804 Regal Paint Centers ...... 50.66 Paint. PA02000805 Regal Paint Centers ...... 78.84 Electrical supplies. PA02000805 Regal Paint Centers ...... 95.04 Electrical supplies. PA02000805 Regal Paint Centers ...... 258.00 Electrical supplies. PA02000805 Regal Paint Centers ...... 324.00 Electrical supplies. PA02000806 Hawkins Glass Co., Inc ...... 900.00 Replacement glass. 29 PA02000923 W.W. Grainger, Inc ...... 20.80 Shop items. PA02000923 W.W. Grainger, Inc ...... 11.60 Shop items. PA02000923 W.W. Grainger, Inc ...... 168.50 Shop items. PA02000923 W.W. Grainger, Inc ...... 37.94 Shop items. PA02000923 W.W. Grainger, Inc ...... 45.52 Shop items. PA02000923 W.W. Grainger, Inc ...... 133.08 Shop items. PA02000923 W.W. Grainger, Inc ...... 22.68 Shop items. PA02000923 W.W. Grainger, Inc ...... 123.58 Shop items. PA02000923 W.W. Grainger, Inc ...... 18.30 Shop items. PA02000923 W.W. Grainger, Inc ...... 23.58 Shop items. PA02000923 W.W. Grainger, Inc ...... 121.97 Shop items. PA02000923 W.W. Grainger, Inc ...... 20.09 Shop items. 30 PA02000964 Cintas Uniforms ...... 211.96 Uniforms. PA02000985 W.W. Grainger, Inc ...... 101.38 Shop items. PA02000985 W.W. Grainger, Inc ...... 17.50 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 Apr. 30 PA02000985 W.W. Grainger, Inc ...... 33.32 Shop items. PA02000985 W.W. Grainger, Inc ...... 102.13 Shop items. PA02000985 W.W. Grainger, Inc ...... 79.43 Shop items. PA02000985 W.W. Grainger, Inc ...... 960.40 Shop items. PA02000985 W.W. Grainger, Inc ...... 35.20 Shop items. PA02000986 Leet Melbrook, Inc ...... 5.25 Office supplies. PA02000986 Leet Melbrook, Inc ...... 26.88 Office supplies. May 3 PA02001070 Capital Lighting and Supply ...... 1.26 Lighting supplies. PA02001070 Capital Lighting and Supply ...... 9.20 Lighting supplies. PA02001070 Capital Lighting and Supply ...... 5.04 Lighting supplies. PA02001070 Capital Lighting and Supply ...... 11.76 Lighting supplies. PA02001070 Capital Lighting and Supply ...... 10.41 Lighting supplies. PA02001097 American Science and Engineering, Inc ...... 1,957.00 Monthly maintenance. 6 PA02001134 W.W. Grainger, Inc ...... 31.31 Shop items. PA02001134 W.W. Grainger, Inc ...... 18.48 Shop items. PA02001134 W.W. Grainger, Inc ...... 534.90 Shop items. PA02001134 W.W. Grainger, Inc ...... 260.16 Shop items. PA02001134 W.W. Grainger, Inc ...... 61.65 Shop items. PA02001134 W.W. Grainger, Inc ...... 26.26 Shop items. PA02001135 Hawkins Glass Co., Inc ...... 590.82 Replacement glass. PA02001140 W.W. Grainger, Inc ...... 89.77 Shop items. PA02001140 W.W. Grainger, Inc ...... 146.25 Shop items. PA02001140 W.W. Grainger, Inc ...... 930.91 Shop items. PA02001140 W.W. Grainger, Inc ...... 3.42 Shop items. PA02001140 W.W. Grainger, Inc ...... 69.24 Shop items. PA02001140 W.W. Grainger, Inc ...... 23.50 Shop items. PA02001140 W.W. Grainger, Inc ...... 178.15 Shop items. 7 PA02001165 WESCO ...... 12.42 Electrical supplies. PA02001169 WESCO ...... 139.68 Electrical supplies. PA02001169 WESCO ...... 4.50 Electrical supplies. PA02001169 WESCO ...... 102.78 Electrical supplies. PA02001169 WESCO ...... 71.28 Electrical supplies. PA02001169 WESCO ...... 26.08 Electrical supplies. PA02001172 Potomac Electric Power Co ...... 23,918.87 Electrical energy. PA02001173 World of Ford Sales Inc ...... 21,992.00 Automobile. PA02001174 World of Ford Sales Inc ...... 21,992.00 Automobile.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 May 7 PA02001193 Maurice Electric Supply Co ...... 288.00 Electrical supplies. PA02001194 Maurice Electric Supply Co ...... 192.00 Electrical supplies. 10 PA02001263 W.W. Grainger, Inc ...... 309.00 General annual repairs. PA02001264 W.W. Grainger, Inc ...... 57.55 General annual repairs. PA02001265 W.W. Grainger, Inc ...... 11.51 General annual repairs. PA02001287 Airgas East ...... 17.50 Demurrage. PA02001288 Air Products and Chemicals, Inc ...... 128.30 Chemicals. 13 PA02001241 Inovata Security Solutions Inc ...... 173,029.46 Contract services. PA02001307 Dura Art Stone ...... 2,764.00 Gardening supplies. 14 CT02000111 Omni Elevator Company, Inc ...... 446.85 Contract services. CT02000111 Omni Elevator Company, Inc ...... 195.92 Contract services. PA02001336 Rodgers Brothers Custodial Service ...... 1,800.00 Solid waste disposal. 20 CT02000126 The Hillier Group ...... 439,950.00 Contract services. CT02000126 The Hillier Group ...... 14,886.00 Contract services. CT02000126 The Hillier Group ...... 18,778.00 Contract services. CT02000126 The Hillier Group ...... 0.50 Contract services. CT02000126 The Hillier Group ...... 0.96 Contract services. 21 PA02001558 Meleney Equipment Inc ...... 5,500.00 General annual repairs. PA02001559 NECC ...... 757.18 Air-conditioning maintenance. PA02001559 NECC ...... 334.30 Air-conditioning maintenance. PA02001563 Wesco ...... 88.25 Electrical supplies. PA02001563 Wesco ...... 15.00 Electrical supplies. 21 PA02001564 Wesco ...... 608.75 Electrical supplies. PA02001589 ABC Distributors, Inc ...... 84.02 Carpentry. PA02001589 ABC Distributors, Inc ...... 29.85 Carpentry. PA02001589 ABC Distributors, Inc ...... 51.80 Carpentry. PA02001589 ABC Distributors, Inc ...... 89.55 Carpentry. PA02001589 ABC Distributors, Inc ...... 13.18 Carpentry. PA02001589 ABC Distributors, Inc ...... 74.34 Carpentry. PA02001589 ABC Distributors, Inc ...... 27.90 Carpentry. PA02001589 ABC Distributors, Inc ...... 50.05 Carpentry. PA02001589 ABC Distributors, Inc ...... 170.94 Carpentry. PA02001589 ABC Distributors, Inc ...... 774.00 Carpentry. PA02001589 ABC Distributors, Inc ...... 72.00 Carpentry. PA02001589 ABC Distributors, Inc ...... 38.00 Carpentry.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 May 21 PA02001593 Regal Paint Centers ...... 63.52 Painting supplies. PA02001594 NECC ...... 955.80 Air-conditioning maintenance. PA02001621 Triple S Termite and Pest ...... 70.00 Termite and pest control. PA02001622 Stanley Access Technologies, Inc ...... 426.40 General annual repairs. 22 PA02001647 Stanley Access Technologies, Inc ...... 144.90 General annual repairs. PA02001648 Shepherd Electric Supply Co ...... 522.00 Electrical supplies. PA02001685 W.W. Grainger, Inc ...... 96.28 Shop items. PA02001690 Shepherd Electric Supply Co ...... 308.00 Electrical supplies. PA02001690 Shepherd Electric Supply Co ...... 298.00 Electrical supplies. 23 PA02001718 Gemplers ...... 26.85 Shop supplies. PA02001718 Gemplers ...... 21.00 Shop supplies. PA02001718 Gemplers ...... 47.50 Shop supplies. PA02001718 Gemplers ...... 35.80 Shop supplies. PA02001718 Gemplers ...... 105.00 Shop supplies. PA02001718 Gemplers ...... 11.85 Shop supplies. PA02001718 Gemplers ...... 101.25 Shop supplies. PA02001718 Gemplers ...... 9.61 Shop supplies. PA02001718 Gemplers ...... 32.85 Shop supplies. PA02001718 Gemplers ...... 29.95 Shop supplies. PA02001718 Gemplers ...... 24.95 Shop supplies. PA02001718 Gemplers ...... 35.60 Shop supplies. PA02001718 Gemplers ...... 5.15 Shop supplies. PA02001718 Gemplers ...... 25.50 Shop supplies. PA02001722 Gemplers ...... 5.29 Shop supplies. PA02001722 Gemplers ...... 116.85 Shop supplies. PA02001722 Gemplers ...... 45.20 Shop supplies. PA02001722 Gemplers ...... 55.75 Shop supplies. PA02001722 Gemplers ...... 58.00 Shop supplies. PA02001723 Hilti, Inc ...... 295.20 Shop items. PA02001725 American Health and Safety, Inc ...... 91.00 Safety equipment. PA02001731 Door Closer Service Co., Inc ...... 225.00 General annual repairs. PA02001732 Acopian ...... 5.00 Electrical supplies. PA02001732 Acopian ...... 7.11 Electrical supplies. PA02001732 Acopian ...... 415.00 Electrical supplies. PA02001733 Savin Corp ...... 145.00 Office equipment.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 May 28 PA02001790 National Technology Transfer, Inc ...... 749.95 Training. 29 PA02001826 American Health and Safety, Inc ...... 1,022.00 Safety equipment. PA02001853 Graybar Electric Company, Inc ...... 18.75 Electrical supplies. PA02001853 Graybar Electric Company, Inc ...... 4.35 Electrical supplies. June 4 PA02002020 Shepherd Electric Supply Co ...... 84.45 Electrical supplies. 5 PA02002023 Airgas East ...... 17.50 Demurrage. PA02002026 Architect of the Capitol ...... 40.00 Metro subsidy. 6 PA02002082 Lyon, Conklin and Co., Inc ...... 0.00 Tools. PA02002378 Lyon, Conklin and Co., Inc ...... 25.21 Tools. PA02002378 Lyon, Conklin and Co., Inc ...... 25.26 Tools. PA02002378 Lyon, Conklin and Co., Inc ...... 35.18 Tools. PA02002378 Lyon, Conklin and Co., Inc ...... 257.40 Tools. PA02002378 Lyon, Conklin and Co., Inc ...... 31.62 Tools. 10 PA02002139 Potomac Electric Power Co ...... 23,446.62 Electrical energy. 11 PA02002182 Project Time and Cost, Inc ...... 58,025.58 Cost estimating services. PA02002183 Gemplers ...... 3.77 Shop items. PA02002183 Gemplers ...... 158.00 Shop items. PA02002184 Gemplers ...... 12.95 Shop items. PA02002184 Gemplers ...... 5.24 Shop items. PA02002184 Gemplers ...... 29.95 Shop items. PA02002184 Gemplers ...... 10.50 Shop items. PA02002184 Gemplers ...... 75.00 Shop items. PA02002184 Gemplers ...... 92.00 Shop items. PA02002185 Gemplers ...... 248.00 Shop items. PA02002185 Gemplers ...... 5.89 Shop items. PA02002214 Triple S Termite and Pest ...... 70.00 Commercial pest. PA02002216 Triple S Termite and Pest ...... 70.00 Commercial pest control. 12 PA02002256 Central Armature Works ...... 356.00 Electrical supplies. 13 PA02002321 Sony Service Center ...... 139.00 Office equipment. PA02002323 Duron Paints ...... 750.00 Paint supplies. PA02002327 Batteries, Inc ...... 261.00 Shop items. PA02002337 Hilti, Inc ...... 534.00 Hardware supplies. 14 PA02002372 Chopp and Co ...... 367.62 Carpentry. PA02002372 Chopp and Co ...... 25.24 Carpentry. PA02002372 Chopp and Co ...... 10.87 Carpentry. PA02002372 Chopp and Co ...... 14.50 Carpentry.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 June 14 PA02002372 Chopp and Co ...... 248.00 Carpentry. PA02002372 Chopp and Co ...... 749.00 Carpentry. 8 PA02002489 W.W. Grainger, Inc ...... 121.23 Shop items. PA02002489 W.W. Grainger, Inc ...... 64.68 Shop items. PA02002489 W.W. Grainger, Inc ...... 39.00 Shop items. PA02002489 W.W. Grainger, Inc ...... 45.00 Shop items. PA02002489 W.W. Grainger, Inc ...... 15.96 Shop items. PA02002489 W.W. Grainger, Inc ...... 257.06 Shop items. PA02002489 W.W. Grainger, Inc ...... 150.20 Shop items. PA02002489 W.W. Grainger, Inc ...... 182.00 Shop items. PA02002489 W.W. Grainger, Inc ...... 52.77 Shop items. PA02002489 W.W. Grainger, Inc ...... 768.20 Shop items. PA02002489 W.W. Grainger, Inc ...... 75.30 Shop items. PA02002489 W.W. Grainger, Inc ...... 69.80 Shop items. PA02002489 W.W. Grainger, Inc ...... 21.12 Shop items. PA02002490 Capitol Building Supply ...... 150.08 Carpentry. PA02002490 Capitol Building Supply ...... 5.98 Carpentry. PA02002490 Capitol Building Supply ...... 15.60 Carpentry. PA02002490 Capitol Building Supply ...... 33.00 Carpentry. PA02002492 Capitol Building Supply ...... 225.00 Carpentry. PA02002492 Capitol Building Supply ...... 5.10 Carpentry. PA02002492 Capitol Building Supply ...... 14.35 Carpentry. 19 PA02002534 American Science and Engr., Inc ...... 9,500.00 X-ray inspection system. PA02002534 American Science and Engr., Inc ...... 6,500.00 X-ray inspection system. PA02002534 American Science and Engr., Inc ...... 3,555.00 X-ray inspection system. PA02002534 American Science and Engr., Inc ...... 107,271.00 X-ray inspection system. 24 PA02002631 American Science and Engr., Inc ...... 1,957.00 Service maintenance. PA02002681 Wood Preservers Inc ...... 662.50 Carpentry. PA02002683 American Science and Engr., Inc ...... 0.00 Service and maintenance. PA02003116 American Science and Engr., Inc ...... 1,957.00 Service and maintenance. 25 PA02002748 Shepherd Electric Supply Co ...... 3.80 Electrical supplies. PA02002748 Shepherd Electric Supply Co ...... 10.54 Electrical supplies. PA02002748 Shepherd Electric Supply Co ...... 1.44 Electrical supplies. PA02002748 Shepherd Electric Supply Co ...... 0.34 Electrical supplies. PA02002748 Shepherd Electric Supply Co ...... 78.00 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 June 25 PA02002748 Shepherd Electric Supply Co ...... 8.40 Electrical supplies. PA02002748 Shepherd Electric Supply Co ...... 17.70 Electrical supplies. PA02002748 Shepherd Electric Supply Co ...... 2.40 Electrical supplies. PA02002748 Shepherd Electric Supply Co ...... 0.46 Electrical supplies. PA02002748 Shepherd Electric Supply Co ...... 7.00 Electrical supplies. PA02002748 Shepherd Electric Supply Co ...... 137.62 Electrical supplies. PA02002748 Shepherd Electric Supply Co ...... 197.05 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 111.04 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 11.59 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 5.60 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 42.60 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 15.12 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 56.40 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 160.15 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 0.33 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 15.40 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 4.38 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 1.68 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 52.40 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 21.45 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 15.15 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 6.96 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 14.64 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 8.20 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 8.40 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 27.00 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 5.00 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 0.40 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 20.64 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 3.36 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 11.40 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 17.00 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 17.27 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 18.75 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 4.80 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 June 25 PA02002769 Shepherd Electric Supply Co ...... 6.24 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 145.00 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 12.36 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 92.00 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 108.00 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 15.58 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 190.13 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 22.98 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 12.72 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 18.05 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 31.88 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 19.94 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 23.52 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 7.60 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 51.20 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 68.58 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 36.25 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 4.41 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 55.68 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 5.92 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 306.80 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 7.65 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 100.20 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 74.48 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 8.82 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 72.60 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 34.63 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 192.40 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 15.00 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 54.21 Electrical supplies. PA02002769 Shepherd Electric Supply Co ...... 17.25 Electrical supplies. PA02002779 Shepherd Electric Supply Co ...... 19.54 Electrical supplies. 26 PA02002805 Architect of the Capitol ...... 50.00 Metro subsidy. 27 PA02002883 Maryland Fire Equipment Corp ...... 145.00 General annual inspection. PA02002891 BFPE ...... 20.00 Fire alarm maintenance.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 June 27 PA02002891 BFPE ...... 1,414.00 Fire alarm maintenance. 28 PA02002984 Greenwald Industrial ...... 159.60 Harware supplies. PA02002984 Greenwald Industrial ...... 100.00 Harware supplies. July 2 PA02003039 Potomac Electric Power Co ...... 33,221.43 Electrical energy. PA02003048 Maurice Electric Supply Co ...... 746.85 Electrical supplies. 3 PA02003113 Capp, Inc ...... 210.00 Shop items. 5 PA02003135 Motorola ...... 8,420.92 Telecommunication services. PA02003139 Noland Co ...... 85.50 Plumbing supplies. PA02003139 Noland Co ...... 187.50 Plumbing supplies. PA02003143 Noland Co ...... 221.20 Plumbing supplies. PA02003145 Noland Co ...... 37.50 Plumbing supplies. PA02003147 Noland Co ...... 57.00 Plumbing supplies. PA02003147 Noland Co ...... 17.04 Plumbing supplies. PA02003147 Noland Co ...... 235.26 Plumbing supplies. PA02003147 Noland Co ...... 62.50 Plumbing supplies. PA02003147 Noland Co ...... 32.40 Plumbing supplies. PA02003147 Noland Co ...... 20.44 Plumbing supplies. PA02003147 Noland Co ...... 17.40 Plumbing supplies. PA02003161 Triple S Termite and Pest ...... 70.00 Termite & pest control. PA02003176 Noland Co ...... 57.00 Plumbing supplies. PA02003176 Noland Co ...... 14.60 Plumbing supplies. PA02003176 Noland Co ...... 63.36 Plumbing supplies. PA02003204 Maurice Electric Supply Co ...... 215.00 Electrical supplies. PA02003205 Maurice Electric Supply Co ...... 210.65 Electrical supplies. PA02003206 J and D Batteries, Inc ...... 51.85 Shop items. PA02003227 Overhead Door Co. Wash., D.C...... 1,091.16 General annual repairs. 9 PA02003282 Lyon, Conklin and Co., Inc ...... 55.77 Hardware supplies. PA02003282 Lyon, Conklin and Co., Inc ...... 69.96 Hardware supplies. PA02003282 Lyon, Conklin and Co., Inc ...... 35.75 Hardware supplies. PA02003282 Lyon, Conklin and Co., Inc ...... 32.29 Hardware supplies. PA02003282 Lyon, Conklin and Co., Inc ...... 79.84 Hardware supplies. PA02003285 Architect of The Capitol ...... 50.00 Metro subsidy. PA02003291 Maurice Electric Supply Co ...... 188.00 Electrical supplies. 10 PA02003317 Merrifield Garden Center ...... 195.00 Gardening items 11 PA02003381 Greenwald Industrial ...... 285.00 Shop supplies. 12 PA02003407 Warner Graham Co ...... 101.16 Shop items.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 July 12 PA02003407 Warner Graham Co ...... 45.68 Shop items. PA02003408 Ray Allen Mfg. Co., Inc ...... 2,590.00 Annual maintenance. PA02003408 Ray Allen Mfg. Co., Inc ...... 300.00 Annual maintenance. PA02003409 Hawkins Glass Co., Inc ...... 430.00 Shop items. PA02003409 Hawkins Glass Co., Inc ...... 149.34 Shop items. PA02003409 Hawkins Glass Co., Inc ...... 54.72 Shop items. PA02003409 Hawkins Glass Co., Inc ...... 72.00 Shop items. PA02003409 Hawkins Glass Co., Inc ...... 75.78 Shop items. PA02003409 Hawkins Glass Co., Inc ...... 270.00 Shop items. PA02003409 Hawkins Glass Co., Inc ...... 24.00 Shop items. PA02003429 American Safety Training, Inc ...... 9.75 Freight. PA02003430 New Hermes ...... 10.03 Shop supplies. PA02003430 New Hermes ...... 72.85 Shop supplies. PA02003430 New Hermes ...... 62.60 Shop supplies. PA02003430 New Hermes ...... 124.61 Shop supplies. PA02003430 New Hermes ...... 9.87 Shop supplies. PA02003430 New Hermes ...... 47.00 Shop supplies. PA02003430 New Hermes ...... 78.00 Shop supplies. PA02003430 New Hermes ...... 5.50 Shop supplies. PA02003430 New Hermes ...... 14.92 Shop supplies. PA02003430 New Hermes ...... 33.89 Shop supplies. PA02003430 New Hermes ...... 34.38 Shop supplies. PA02003430 New Hermes ...... 265.19 Shop supplies. PA02003430 New Hermes ...... 8.75 Shop supplies. PA02003430 New Hermes ...... 9.40 Shop supplies. PA02003432 New Hermes ...... 14.90 Shop supplies. PA02003447 Yaskawa Electric America Inc ...... 00 Training. PA02003489 Yaskawa Electric America Inc ...... 361.28 Training. 15 PA02003471 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02003472 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02003487 Shepherd Electric Supply Co ...... 63.24 Hardware supplies. PA02003518 H and B Products ...... 39.00 Hardware supplies. PA02003518 H and B Products ...... 34.00 Hardware supplies. PA02003518 H and B Products ...... 75.00 Hardware supplies. PA02003518 H and B Products ...... 72.00 Hardware supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 July 15 PA02003518 H and B Products ...... 60.00 Hardware supplies. PA02003518 H and B Products ...... 80.00 Hardware supplies. 16 PA02003541 Shepherd Electric Supply Co ...... 7.92 Electrical supplies. PA02003546 Complete Air Filter Co., Inc ...... 66.00 Air-conditioning maintenance. PA02003546 Complete Air Filter Co., Inc ...... 29.76 Air-conditioning maintenance. 17 PA02003512 Shepherd Electric Supply Co ...... 53.60 Electrical supplies. PA02003512 Shepherd Electric Supply Co ...... 50.80 Electrical supplies. PA02003512 Shepherd Electric Supply Co ...... 86.20 Electrical supplies. PA02003587 Gadren Machine Co ...... 851.30 Floats. PA02003587 Gadren Machine Co ...... 10.00 Floats. PA02003595 Brock Tool Co ...... 412.20 Safety equipment. PA02003595 Brock Tool Co ...... 175.50 Safety equipment. PA02003595 Brock Tool Co ...... 284.00 Safety equipment. PA02003595 Brock Tool Co ...... 67.83 Safety equipment. PA02003595 Brock Tool Co ...... 15.95 Safety equipment. PA02003595 Brock Tool Co ...... 720.00 Safety equipment. PA02003595 Brock Tool Co ...... 285.26 Safety equipment. PA02003595 Brock Tool Co ...... 76.75 Safety equipment. PA02003595 Brock Tool Co ...... 63.94 Safety equipment. PA02003595 Brock Tool Co ...... 98.16 Safety equipment. PA02003595 Brock Tool Co ...... 60.04 Safety equipment. PA02003595 Brock Tool Co ...... 54.32 Safety equipment. PA02003595 Brock Tool Co ...... 40.41 Safety equipment. PA02003595 Brock Tool Co ...... 36.46 Safety equipment. PA02003595 Brock Tool Co ...... 109.04 Safety equipment. PA02003617 H and B Products ...... 34.00 Hardware supplies. PA02003617 H and B Products ...... 18.00 Hardware supplies. PA02003617 H and B Products ...... 33.00 Hardware supplies. PA02003617 H and B Products ...... 23.00 Hardware supplies. 18 PA02003663 Airgas East ...... 17.50 Demurrage. PA02003670 Architectural Stone Products ...... 918.00 Masonry. 22 PA02003734 Aerosol Monitoring and Analysis, Inc ...... 18.00 Sample analysis. PA02003735 Aerosol Monitoring and Analysis, Inc ...... 36.00 Sample analysis. PA02003736 Aerosol Monitoring and Analysis, Inc ...... 36.00 Sample analysis. 23 PA02003786 Cintas Uniforms ...... 372.31 Uniforms.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 July 24 CT02000322 Hill International, Inc ...... 73,816.00 Contract services. PA02003879 R.E. Michel Co., Inc ...... 561.10 Shop supplies. PA02003879 R.E. Michel Co., Inc ...... 919.06 Shop supplies. 26 PA02003981 Shepherd Electric Supply Co ...... 23.00 Electrical supplies. 29 CT02000339 The Watertight Integrity Corp., Inc ...... 9,945.00 Professional services. 30 PA02004055 Three Mules Welding Supply ...... 51.95 Shop supplies. 31 PA02004109 Central Armature Works ...... 27.20 Shop items. PA02004109 Central Armature Works ...... 22.20 Shop items. Aug. 2 PA02004161 Vicore, Inc...... 461.55 Training. PA02004165 J. B. Booth, Inc. dba Booth Feeds ...... 108.00 K–9 unit expenses. 5 PA02004189 Batteries, Inc ...... 99.84 Shop supplies. PA02004189 Batteries, Inc ...... 565.70 Shop supplies. PA02004190 Potomac Electric Power Co ...... 32,126.11 Electrical energy. PA02004197 Airgas East ...... 17.50 Demurrage. PA02004213 Project Time and Cost, Inc ...... 12,856.00 Cost estimating services. 12 PA02004479 Meyer Seed Co ...... 44.58 Gardening supplies. PA02004511 American Science and Engr., Inc ...... 2,309.55 Freight. 13 PA02004522 Hilti, Inc ...... 40.68 Hardware supplies. PA02004522 Hilti, Inc ...... 66.60 Hardware supplies. PA02004522 Hilti, Inc ...... 174.60 Hardware supplies. PA02004522 Hilti, Inc ...... 139.80 Hardware supplies. PA02004522 Hilti, Inc ...... 57.15 Hardware supplies. PA02004526 Regal Paint Centers ...... 32.40 Paint and paint supplies. PA02004526 Regal Paint Centers ...... 67.68 Paint and paint supplies. PA02004526 Regal Paint Centers ...... 50.04 Paint and paint supplies. PA02004526 Regal Paint Centers ...... 95.28 Paint and paint supplies. PA02004549 American Science and Engr., Inc ...... 1,957.00 Service maintenance. PA02004552 Inovata Security Solutions Inc ...... 8,065.00 Contract services. 15 PA02004632 Armor Enterprises ...... 1,887.00 Electrical supplies. PA02004632 Armor Enterprises ...... 100.00 Electrical supplies. PA02004633 LBS Corp ...... 11.39 Shop supplies. PA02004633 LBS Corp ...... 46.00 Shop supplies. PA02004633 LBS Corp ...... 34.36 Shop supplies. PA02004633 LBS Corp ...... 366.25 Shop supplies. PA02004633 LBS Corp ...... 24.75 Shop supplies. PA02004634 Maurice Electric Supply Co ...... 358.50 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 Aug. 15 PA02004635 Maurice Electric Supply Co ...... 69.90 Electrical supplies. PA02004636 Maurice Electric Supply Co ...... 88.30 Electrical supplies. PA02004637 Maurice Electric Supply Co ...... 209.70 Electrical supplies. PA02004637 Maurice Electric Supply Co ...... 353.20 Electrical supplies. PA02004638 Regal Paint Centers ...... 62.55 Paint. PA02004638 Regal Paint Centers ...... 322.50 Paint. PA02004638 Regal Paint Centers ...... 430.00 Paint. PA02004638 Regal Paint Centers ...... 145.26 Paint. PA02004638 Regal Paint Centers ...... 54.02 Paint. PA02004640 Meyer Seed Co ...... 113.70 Gardening supplies. PA02004641 Maurice Electric Supply Co ...... 844.80 Electrical supplies. PA02004641 Maurice Electric Supply Co ...... 1,067.00 Electrical supplies. PA02004641 Maurice Electric Supply Co ...... 540.00 Electrical supplies. PA02004642 Maurice Electric Supply Co ...... 356.40 Electrical supplies. PA02004642 Maurice Electric Supply Co ...... 1,712.40 Electrical supplies. PA02004642 Maurice Electric Supply Co ...... 30.00 Electrical supplies. PA02004681 Potomac Steel and Supply, Inc ...... 147.23 Steel supplies. PA02004681 Potomac Steel and Supply, Inc ...... 11.20 Steel supplies. 16 PA02004715 Warren Technology ...... 1,320.00 Consulting services. 19 CT02000412 The Watertight Integrity Corp., Inc ...... 77,367.90 Professional services. CT02000412 The Watertight Integrity Corp., Inc ...... 5,423.00 Professional services. CT02000412 The Watertight Integrity Corp., Inc ...... 3,906.00 Professional services. CT02000412 The Watertight Integrity Corp, Inc ...... 3,556.00 Professional services. PA02004756 Maurice Electric Supply Co ...... 63.50 Electrical supplies. PA02004756 Maurice Electric Supply Co ...... 92.50 Electrical supplies. PA02004757 Maurice Electric Supply Co ...... 86.40 Electrical supplies. 20 PA02004785 Holland Gardens Nursery ...... 42.50 Grounds maintenance. PA02004786 Holland Gardens Nursery ...... 665.00 Grounds maintenance. PA02004786 Holland Gardens Nursery ...... 127.50 Grounds maintenance. PA02004787 Holland Gardens Nursery ...... 190.00 Grounds maintenance. PA02004787 Holland Gardens Nursery ...... 85.00 Grounds maintenance. PA02004789 Holland Gardens Nursery ...... 146.30 Gardening supplies. PA02004789 Holland Gardens Nursery ...... 1,027.50 Gardening supplies. PA02004790 Holland Gardens Nursery ...... 82.20 Gardening supplies. PA02004791 Holland Gardens Nursery ...... 82.20 Grounds maintenance.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 Aug. 20 PA02004792 Holland Gardens Nursery ...... 1,027.50 Grounds maintenance. PA02004792 Holland Gardens Nursery ...... 104.00 Grounds maintenance. PA02004793 Holland Gardens Nursery ...... 256.50 Grounds maintenance. PA02004793 Holland Gardens Nursery ...... 52.00 Grounds maintenance. PA02004809 Airgas East ...... 17.50 Demurrage. PA02004824 Holland Gardens Nursery ...... 90.00 Planting supplies. PA02004824 Holland Gardens Nursery ...... 268.00 Planting supplies. PA02004824 Holland Gardens Nursery ...... 264.00 Planting supplies. PA02004825 Holland Gardens Nursery ...... 90.00 Planting supplies. PA02004825 Holland Gardens Nursery ...... 49.29 Planting supplies. PA02004825 Holland Gardens Nursery ...... 106.95 Planting supplies. PA02004825 Holland Gardens Nursery ...... 335.00 Planting supplies. PA02004829 Holland Gardens Nursery ...... 116.00 Planting supplies. PA02004829 Holland Gardens Nursery ...... 11.88 Planting supplies. PA02004829 Holland Gardens Nursery ...... 55.80 Planting supplies. PA02004829 Holland Gardens Nursery ...... 132.00 Planting supplies. PA02004830 Holland Gardens Nursery ...... 66.00 Planting supplies. PA02004833 Holland Gardens Nursery ...... 450.00 Planting supplies. PA02004833 Holland Gardens Nursery ...... 139.50 Planting supplies. PA02004833 Holland Gardens Nursery ...... 46.50 Planting supplies. PA02004833 Holland Gardens Nursery ...... 82.50 Planting supplies. 21 CT02000417 Hill International, Inc ...... 58,816.00 Contract services. 22 PA02004929 Triple S Termite and Pest ...... 70.00 Termite and pest control. PA02004930 Triple S Termite and Pest ...... 70.00 Termite and pest control. PA02004931 Southern Lift Truck Service ...... 129.70 Forklift repairs. PA02004941 Maurice Electric Supply Co ...... 13.00 Electrical supplies. PA02004941 Maurice Electric Supply Co ...... 40.00 Electrical supplies. PA02004941 Maurice Electric Supply Co ...... 17.00 Electrical supplies. PA02004941 Maurice Electric Supply Co ...... 12.48 Electrical supplies. PA02004941 Maurice Electric Supply Co ...... 28.50 Electrical supplies. PA02004941 Maurice Electric Supply Co ...... 34.80 Electrical supplies. PA02004941 Maurice Electric Supply Co ...... 32.88 Electrical supplies. PA02004941 Maurice Electric Supply Co ...... 90.00 Electrical supplies. PA02004941 Maurice Electric Supply Co ...... 25.50 Electrical supplies. PA02004941 Maurice Electric Supply Co ...... 11.76 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 Aug. 22 PA02004941 Maurice Electric Supply Co ...... 45.00 Electrical supplies. PA02004942 Maurice Electric Supply Co ...... 30.87 Electrical supplies. PA02004947 Maurice Electric Supply Co ...... 133.00 Electrical supplies. PA02004947 Maurice Electric Supply Co ...... 140.25 Electrical supplies. PA02004948 Maurice Electric Supply Co ...... 140.25 Electrical supplies. PA02004949 Maurice Electric Supply Co ...... 31.20 Electrical supplies. PA02004949 Maurice Electric Supply Co ...... 14.00 Electrical supplies. PA02004949 Maurice Electric Supply Co ...... 76.00 Electrical supplies. PA02004949 Maurice Electric Supply Co ...... 8.00 Electrical supplies. PA02004949 Maurice Electric Supply Co ...... 6.50 Electrical supplies. PA02004949 Maurice Electric Supply Co ...... 5.10 Electrical supplies. PA02004950 Maurice Electric Supply Co ...... 216.00 Electrical supplies. PA02004950 Maurice Electric Supply Co ...... 67.80 Electrical supplies. PA02004950 Maurice Electric Supply Co ...... 27.60 Electrical supplies. PA02004951 Maurice Electric Supply Co ...... 382.50 Electrical supplies. PA02004953 Maurice Electric Supply Co ...... 4.80 Electrical supplies. PA02004954 Maurice Electric Supply Co ...... 38.18 Electrical supplies. 23 CT02000429 The Hillier Group ...... 12,520.00 Contract services. CT02000429 The Hillier Group ...... 0.96 Contract services. CT02000429 The Hillier Group ...... 70,103.52 Contract services. CT02000429 The Hillier Group ...... 439,949.00 Contract services. CT02000430 The Hillier Group ...... 146,650.00 Contract services. CT02000430 The Hillier Group ...... 0.32 Contract services. CT02000430 The Hillier Group ...... 3,313.86 Contract services. CT02000430 The Hillier Group ...... 6,327.00 Contract services. CT02000431 The Hillier Group ...... 0.64 Contract services. CT02000431 The Hillier Group ...... 293,300.00 Contract services. CT02000431 The Hillier Group ...... 8,762.94 Contract services. CT02000431 The Hillier Group ...... 25,038.00 Contract services. 26 PA02005012 Priority Mobile Communications, Inc ...... 175.00 K–9 unit maintenance. PA02005012 Priority Mobile Communications, Inc ...... 200.00 K–9 unit maintenance. PA02005014 Priority Mobile Communications, Inc ...... 200.00 K–9 unit maintenance. PA02005014 Priority Mobile Communications, Inc ...... 175.00 K–9 unit maintenance. PA02005015 Priority Mobile Communications, Inc ...... 600.00 K–9 unit maintenance. PA02005015 Priority Mobile Communications, Inc ...... 1,050.00 K–9 unit maintenance.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 Aug. 26 PA02005015 Priority Mobile Communications, Inc ...... 500.00 K–9 unit maintenance. PA02005015 Priority Mobile Communications, Inc ...... 650.00 K–9 unit maintenance. PA02005015 Priority Mobile Communications, Inc ...... 35.00 K–9 unit maintenance. PA02005015 Priority Mobile Communications, Inc ...... 454.00 K–9 unit maintenance. PA02005018 Priority Mobile Communications, Inc ...... 650.00 K–9 unit maintenance. PA02005018 Priority Mobile Communications, Inc ...... 454.00 K–9 unit maintenance. PA02005018 Priority Mobile Communications, Inc ...... 35.00 K–9 unit maintenance. PA02005018 Priority Mobile Communications, Inc ...... 600.00 K–9 unit maintenance. PA02005018 Priority Mobile Communications, Inc ...... 1,050.00 K–9 unit maintenance. PA02005018 Priority Mobile Communications, Inc ...... 500.00 K–9 unit maintenance. PA02005033 American Science and Engr., Inc ...... 1,957.00 Maintenance agreement. 29 PA02005179 Cintas Uniforms ...... 65.72 Uniforms. Sept. 3 PA02005221 Architect of the Capitol ...... 50.00 Metro subsidy. 4 PA02005254 Safeware, Inc ...... 495.00 Safety equipment. PA02005254 Safeware, Inc ...... 0.00 Safety equipment. PA02005266 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. PA02005268 Aerosol Monitoring and Analysis, Inc ...... 135.00 Training. 5 PA02005289 Nasatka Barriers, Inc ...... 9,600.00 General annual repairs. PA02005290 Priority Mobile Communications, Inc ...... 180.00 K–9 unit maintenance. PA02005291 Priority Mobile Communications, Inc ...... 180.00 K–9 maintenance. PA02005292 Century Elevator, Inc ...... 12,284.00 Elevator repairs and maintenance. 6 PA02005334 Potomac Electric Power Co ...... 29,924.55 Electrical energy. 9 PA02005352 United Electric Supply Co ...... 50.64 Electrical supplies. PA02005352 United Electric Supply Co ...... 62.12 Electrical supplies. PA02005352 United Electric Supply Co ...... 74.69 Electrical supplies. 10 CT02000486 Hill International, Inc ...... 85,626.60 Contract services. PA02005419 Project Time and Cost, Inc ...... 11,855.50 Cost estimating services. PA02005436 Adams Morgan Animal Clinic ...... 76.00 K–9 unit maintenance. 12 PA02005540 Long Fence ...... 476.00 K–9 maintenance. PA02005540 Long Fence ...... 368.00 K–9 maintenance. PA02005540 Long Fence ...... 65.00 K–9 maintenance. PA02005540 Long Fence ...... 198.00 K–9 maintenance. PA02005547 Airgas East ...... 17.50 Demurrage. 13 PA02005594 Maurice Electric Supply Co ...... 576.00 Electrical supplies. PA02005598 Shepherd Electric Supply Co ...... 17.90 Electrical supplies. 16 CT02000510 Centerline Associates ...... 2,720.00 Contract services.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 Sept. 16 PA02005593 Maurice Electric Supply Co ...... 39.48 Electrical supplies. 17 CT02000520 TranSystems Corporation ...... 8,840.90 Professional services. PA02005676 Maurice Electric Supply Co ...... 32.50 Electrical supplies. 19 CT02000525 Centerline Associates ...... 5.00 Contract services. CT02000525 Centerline Associates ...... 4,722.19 Contract services. CT02000525 Centerline Associates ...... 4,790.00 Contract services. 20 PA02005793 Triple S Termite and Pest ...... 70.00 Termite and pest control. 23 CT02000531 Joseph R. Loring and Associates, Inc ...... 3.80 Contract services. CT02000531 Joseph R. Loring and Associates, Inc ...... 2,579.20 Contract services. PA02005830 Aerosol Monitoring and Analysis, Inc ...... 18.00 Microscopy services. 24 PA02005863 Saf Gard Safety Shoe Co ...... 71.25 Safety shoes. PA02005876 Cintas Uniforms ...... 395.44 Uniforms. 26 PA02005913 Motion control. Engineering, Inc ...... 208.00 Electrical supplies. PA02005913 Motion control. Engineering, Inc ...... 37.75 Electrical supplies. PA02005914 Motion control. Engineering, Inc ...... 208.00 Electrical supplies. PA02005914 Motion control. Engineering, Inc ...... 29.16 Electrical supplies. PA02005915 Maurice Electric Supply Co ...... 86.40 Electrical supplies. PA02005916 W.W. Grainger, Inc ...... 74.46 Shop supplies. PA02005916 W.W. Grainger, Inc ...... 194.04 Shop supplies. PA02005916 W.W. Grainger, Inc ...... 67.74 Shop supplies. PA02005916 W.W. Grainger, Inc ...... 73.74 Shop supplies. PA02005916 W.W. Grainger, Inc ...... 95.60 Shop supplies. PA02005916 W.W. Grainger, Inc ...... 101.80 Shop supplies. PA02005917 W.W. Grainger, Inc ...... 1.12 Plumbing supplies. PA02005917 W.W. Grainger, Inc ...... 42.09 Plumbing supplies. PA02005917 W.W. Grainger, Inc ...... 1.08 Plumbing supplies. PA02005917 W.W. Grainger, Inc ...... 2.14 Plumbing supplies. PA02005919 W.W. Grainger, Inc ...... 196.98 Shop items. PA02005919 W.W. Grainger, Inc ...... 126.18 Shop items. PA02005920 W.W. Grainger, Inc ...... 616.42 Accountable property. PA02005921 Dickson Company ...... 8.00 Office supplies. PA02005921 Dickson Company ...... 36.00 Office supplies. PA02005921 Dickson Company ...... 24.00 Office supplies. PA02005923 J. B. Booth, Inc. DBA Booth Feeds ...... 108.00 K–9 unit maintenance. PA02005924 Independent Lighting Corp ...... 941.40 Electrical supplies.

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EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ‘‘CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR’’—Continued

2002 Sept. 26 PA02005924 Independent Lighting Corp ...... 1,452.00 Electrical supplies. PA02005929 Maurice Electric Supply Co ...... 40.50 Electrical supplies. PA02005929 Maurice Electric Supply Co ...... 21.25 Electrical supplies. PA02005929 Maurice Electric Supply Co ...... 25.50 Electrical supplies. PA02005935 Vicore, Inc ...... 1,975.00 Training.

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Salaries of temporary and intermittent employees under the jurisdiction of the Archi- tect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002, paid payrolls, from all appropriations administered by the Architect of the Capitol and disbursed by the National Finance Center Richard J. Seiss, bricklayer foreman ...... $57,996.02 William D. Estes, painter ...... 50,680.62 Dennis Hillard, sheet metal worker ...... 46,664.44 Richard L. Rippeon, carpenter ...... 45,282.92 Donald E. Phares, Jr., sheet metal worker foreman ...... 44,941.34 Bradford L. Mathewson, insulator ...... 44,738.17 John O. McBride, insulator ...... 44,498.98 Kenneth R. Miller, electrician ...... 44,397.83 Thomas Reid, carpenter ...... 43,340.84 Harvard E. Dudley, electrician ...... 43,244.36 John D. Miller, insulator/asbestos foreman ...... 42,849.17 Merle R. Moser, bricklayer ...... 42,269.89 Raymond L. Pedri, stonemason ...... 42,090.45 Roger W. Thomas, electrician general foreman ...... 41,850.99 Michael Shaw, electrician ...... 41,827.69 Gary L. Helsel, electrician foreman ...... 41,794.27 Jan Lee Housman, plumber ...... 41,689.02 Richard Dwayne Thomas, electrician ...... 41,617.48 Ronald E. Britt, insulator ...... 41,539.78 Dwight E. Estes, painter ...... 40,904.89 Oscar A. Sosa, plumber ...... 40,844.80 Robert T. Gallagher, electrician ...... 40,810.09 Ira I. Orenstein, plumber ...... 40,804.38 Chauncey A. Rohrer, Jr., electrician foreman ...... 40,794.18 Michael L. Patterson, stonemason ...... 40,656.14 Chris N. King, electrician ...... 40,605.86 Donald Carter, insulator ...... 40,335.65 John Willard Housman, plumber ...... 40,116.58 Eugene W. Boykin, plumber ...... 40,103.73 Odis Bradford, electrician ...... 40,054.40 Michael K. Morton III, electrician foreman ...... 40,042.03 Richards W. Barrick, sheet metal worker ...... 39,839.83 Ralph D. Oakes, painter ...... 39,786.71 Glenn D. Fisher, insulator ...... 39,629.23 James J. Adams, electrician foreman ...... 39,519.46 Kevin D. Ross, plumber foreman ...... 39,304.07 Mitchell J. Thomas, carpenter ...... 39,062.91 Edmund B. Payne, electrician ...... 38,952.08 Bernard E. Williams, insulator/asbestos foreman ...... 38,655.05 Scott O. Gordon, electrician ...... 38,612.32 Robert E. Fastnaught III, stonemason ...... 38,400.50 James A. Fuller, plumber ...... 38,320.30 Wayne R. Moore, electrician ...... 38,240.90 David Lee Smith, electrician ...... 38,233.33 Richard B. Becker, electrician ...... 38,191.09 Anthony Wm. Anderson, electrician ...... 38,129.03 William S. Trapp, electrician general foreman ...... 38,033.31 Franklin S. Vasquez, electrician ...... 37,900.67 Russell E. Jones, stonemason ...... 37,827.42 Jerry W. Paulk, electrician ...... 37,812.06 Coy Daniel Stidham, stonemason ...... 37,808.14 Edward R. Huett, Jr., stonemason foreman ...... 37,666.92 Carl L. Barrett, Jr., plumber ...... 37,639.99 John F. Williamson, electrician ...... 37,636.78 Edward W. Vernon, electrician ...... 37,635.59 Dale S. Wood, electrician ...... 37,560.60 Edward A. Nealis, plumber foreman ...... 37,509.94 Samuel E. Ayers, electrician ...... 37,451.54 Robin L. Gould, electrician ...... 37,364.58 Michael A. Fuller, electrician foreman ...... 37,347.39 Ronald P. Miklovic, electrician ...... 36,849.44 James E. Garvie, electrician ...... 36,812.76 Kenneth A. Armstrong, sheet metal worker ...... 36,672.12

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Salaries of temporary and intermittent employees under the jurisdiction of the Archi- tect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002, paid payrolls, from all appropriations administered by the Architect of the Capitol and disbursed by the National Finance Center—Continued Russell E. Lingafelt, plumber ...... 36,605.71 Mauner R. Lazo, stonemason ...... 36,534.49 Walter F. Cockran, electrician ...... 36,495.60 Robert A. Graves, electrician ...... 36,476.56 Michael Raymond Blinkhorn, plumber ...... 36,460.94 Larry E. Allen, electrician ...... 36,292.77 Kenneth D. Riley, painter foreman ...... 36,155.76 Michael A. Edwards, plumber ...... 36,055.01 Jerry R. Payne, electrician foreman ...... 35,979.67 David E. De Lauter, carpenter general foreman ...... 35,971.26 Francis X. McKee, plumber ...... 35,962.93 Russell C. White, electrician ...... 35,634.40 Vincent T. Scuderi, electrician ...... 35,570.75 Charles W. Clendenny, insulator ...... 35,376.84 Randall H. Knilely, electrician ...... 35,205.76 Jarrod C. Seiss, bricklayer ...... 35,081.42 Gilbert P. Branch, sheet metal worker ...... 35,031.49 John L. Shontz, plumber ...... 34,544.19 Phillip J. Ford, laborer ...... 34,475.50 Francis E. Swing, sheet metal worker ...... 34,454.07 Paul A. Blaylock, electrician foreman ...... 34,327.48 John M. Love Jr., electrician ...... 34,317.64 Michael J. Bonafede, electrician ...... 34,185.10 Brian D. Sandall, plumber ...... 33,993.54 Richard G. Kahl, carpenter foreman ...... 33,944.47 Milton D. Harris, stonemason ...... 33,931.79 Bernard L. Conway, sheet metal worker ...... 33,912.84 Brian M. Costello, electrician ...... 33,729.04 Ronald L. Frazier, electrician ...... 33,694.01 Brady G. Fleming, electrician ...... 33,666.79 Anthony V. Dixon, sheet metal worker ...... 33,537.70 Levine Burgess, carpenter ...... 33,456.73 Henry J. Choffrey, stonemason ...... 33,399.18 Carl D. Moore, insulator ...... 33,399.12 Benjamin Claude Lee, insulator ...... 32,999.00 Robert F. Klein, insulator ...... 32,916.74 Ernest P. Wichman, sheet metal worker ...... 32,639.39 Richard S. Manahan, carpenter foreman ...... 32,636.53 Michael J. Ponton, bricklayer ...... 32,438.40 William C. Leake, electrician ...... 32,190.98 Charles R. Johnston Jr., electrician ...... 32,190.73 James Myers, laborer (hazardous waste removal) ...... 31,982.43 Boyd W. Miller Jr., stonemason ...... 31,966.96 Shawn D. Mead, stonemason ...... 31,950.00 Rousan Aydmar, electrician ...... 31,936.93 Harold C. Johnson, carpenter foreman ...... 31,890.87 Timothy B. Campbell, electrician ...... 31,825.37 Richard F. Hutson Jr., electrician ...... 31,696.52 Kevin M. Tippens, painter ...... 31,617.49 Vaughn R. Cardellino, carpenter foreman ...... 31,531.01 Lloyd Milton Pearson, insulator ...... 31,493.56 Kyle W. Snowden, electrician ...... 31,467.53 Eugene Edward Vause, painter foreman ...... 31,427.80 Donald R. Lee, electrician ...... 31,362.46 Spencer P. Ingram, insulator ...... 31,356.79 David A. Dunnington, sheet metal mechanic ...... 31,356.27 John J. Zibragos, plumber ...... 31,304.22 Michael F. Lewis, carpenter foreman ...... 31,284.96 Richard L. Leonard, steamfitter ...... 31,213.43 Richard J. Gannon, sheet metal worker ...... 31,191.24 Aaron F. Wilmoth, sheet metal worker ...... 31,121.30 Calegero Dipasquale, painter ...... 30,336.96 David N. Malott, carpenter ...... 30,330.81

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Salaries of temporary and intermittent employees under the jurisdiction of the Archi- tect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002, paid payrolls, from all appropriations administered by the Architect of the Capitol and disbursed by the National Finance Center—Continued Elmer M. Montano, electrician ...... 30,268.90 Robert A. Watkins, electrician ...... 30,150.82 Charles H. Morris, insulator ...... 30,086.29 Matthew X. McDonald, painter ...... 30,084.11 Mark H. Mace, sheet metal worker ...... 29,972.03 Leroy Whisenant, stonemason ...... 29,758.40 Mark Ingram, insulator ...... 29,686.98 Wallace A. Carter Jr., painter ...... 29,649.80 Charles M. Hotchkiss, plumber general foreman ...... 29,631.40 Patrick J. Watts, painter ...... 29,631.11 John Karis, painter ...... 28,995.93 John T. Harris, laborer ...... 28,993.49 Donald R. Turner, painter ...... 28,936.69 Michael P. Schuler, electrician foreman ...... 28,827.96 Herbert R. Dickens, painter ...... 28,757.19 Ronald P. Diffenderfer, stonemason ...... 28,747.10 Stephen A. Lee, electrician ...... 28,650.05 Peter A. Weddell, sheet metal worker ...... 28,605.24 Dale L. Crowl, painter ...... 28,315.61 Christopher W. Spurr, electrician ...... 28,261.75 Jose A. Sanchez, painter ...... 28,182.24 Guy C. Reynolds, laborer ...... 28,002.77 Norman L. Derflinger, carpenter ...... 27,920.27 John W. Phillips, carpenter ...... 27,861.30 Mario Olmedo, sheet metal worker ...... 27,690.88 Lowell W. Johnson, carpenter ...... 27,666.24 Elton R. Holbrook, painter ...... 27,585.36 Michael Wayne Butcher, electrician ...... 27,503.56 Joseph E. Meredith, concrete finisher ...... 27,415.96 Leon Johnson, laborer (hazardous waste removal) ...... 27,243.00 Wilbert M. Beverly, mosaic terrazzo and tile worker ...... 27,151.94 Lawrence A. Thompson, laborer (hazardous waste removal) ...... 27,104.83 Thomas J. Sprague, carpenter ...... 27,067.81 Stanley B. Gaskins, laborer ...... 27,033.83 Mortimer E. Taylor, carpenter ...... 26,937.22 Rick A. Darr, carpenter ...... 26,927.12 Harry J. Houser, painter ...... 26,690.18 Maurice P. Harris, concrete finisher ...... 26,642.40 William Cornell Taylor, bricklayer ...... 26,441.39 Kip Incheck, painter ...... 26,248.96 Nelson R. Samuels, carpenter ...... 26,248.96 Christopher L. Johnson, electrician ...... 26,195.93 John H. Powell, stonemason ...... 26,123.44 Scott W. Hustvedt, plasterer ...... 26,103.94 Brian M. Bohlander, carpenter ...... 25,943.28 Robert W. Raby, painter ...... 25,939.72 Stewart E. Weems, plasterer ...... 25,655.88 Bobby L. Canard, painter ...... 25,644.26 Thomas F. Anger, stonemason ...... 25,566.08 Gerald K. Lutz, carpenter ...... 25,485.36 Randy A. Schuh, sheet metal worker ...... 25,276.51 Harry L. Commodore, plasterer ...... 25,209.70 Calvin R. Parks, painter ...... 25,192.48 Bryan K. Leonard, carpenter ...... 25,036.10 Larry W. Johnson Sr., carpenter ...... 24,928.18 Michael T. Boulding, laborer (hazardous waste removal) ...... 24,822.94 Edward G. Thompson, laborer ...... 24,804.22 Cornell T. Banks, concrete finisher ...... 24,663.19 Charles J. Harris, laborer ...... 24,641.84 Robert Sexton, electrician ...... 24,541.34 Ronald W. Brooks, decorative painter ...... 24,540.09 Cortez Anthony Douglas, sheet metal worker ...... 24,501.54 Stephen D. Watts, carpenter ...... 24,162.12

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Salaries of temporary and intermittent employees under the jurisdiction of the Archi- tect of the Capitol for the period Apr. 1, 2002 to Sept. 30, 2002, paid payrolls, from all appropriations administered by the Architect of the Capitol and disbursed by the National Finance Center—Continued Alvin V. Bassett, carpenter ...... 24,133.71 Robert L. Rawlings, carpenter ...... 24,131.30 William M. Seager, carpenter ...... 23,875.24 Jon W. Phillips, painter ...... 23,847.54 Lawrence M. Green, concrete finisher ...... 23,659.09 Mary P. Zmolek, painter ...... 23,608.12 Cori E. Wright, painter ...... 23,512.06 Gregory J. Turner, laborer ...... 23,355.88 Byron D. Bowman, laborer ...... 23,164.96 Fred A. Hodges, carpenter ...... 22,990.82 Michael Henry, laborer ...... 22,901.82 Chester R. Sasser, laborer ...... 22,865.76 George A. Vinson, insulator ...... 22,825.57 Kevin Killillay, carpenter ...... 22,708.00 Eric C. Cord, carpenter ...... 22,519.13 Clarence T. Lewis, plasterer ...... 22,481.59 David S. Griffin, laborer ...... 22,399.81 Douglas M. Jessup, painter ...... 22,378.93 James A. Taylor, laborer ...... 22,263.42 Ceasar D. Philpot, plasterer ...... 21,836.27 Thomas Commodore Sr., carpenter ...... 21,347.20 Anthony G. McAfee, laborer ...... 21,266.02 Kenneth P. Spears, carpenter ...... 21,236.90 Charles A. Baylor, laborer ...... 21,145.23 William H. Burgess, laborer (hazardous waste removal) ...... 21,042.40 Melvin B. Roane, laborer ...... 20,965.27 Sylvester Ellison, laborer ...... 20,625.12 Gregory Cooper, laborer (hazardous waste removal) ...... 20,577.74 Moses A. Smith, laborer ...... 20,434.55 Ronald D. Thieret, electrician ...... 19,881.61 Leo H. Swope, laborer ...... 19,730.67 Donald E. Pitsnogle, laborer ...... 19,730.64 William A, Yowell, carpenter ...... 19,574.00 Melvin R. Lynn, laborer ...... 19,559.74 Emanuel M. Sorrell, laborer ...... 19,379.68 Jeffrey P. Morgan, electrician ...... 19,362.91 Dennis Barley, electrician ...... 19,298.12 David Solomon, laborer ...... 19,047.92 James B. Payne, laborer ...... 19,007.68 James S. Myers, laborer ...... 19,002.90 Roosevelt J. Newman, laborer ...... 18,609.07 Paul A. Terriault, electrician ...... 18,577.31 Herbert A. Estep, laborer ...... 18,345.54 Joseph L. Gantt, laborer ...... 18,213.92 James R. Burton, laborer ...... 18,175.72 Daniel C. Newton, laborer ...... 18,164.34 Elmer W. Blue, laborer ...... 18,024.12 Francis A. Jenifer, laborer ...... 18,019.29 Clifford J. Posey, sheet metal worker ...... 17,714.17 Louis D. Williams Jr., plumber foreman ...... 17,353.94 William H. Lucas, laborer ...... 17,250.32 Melvin M. Derda Jr., carpenter ...... 17,125.13 Eugene J. Blowe, laborer (hazardous waste removal) ...... 17,121.11 Darrell S. Zwinge, stonemason ...... 16,753.50 Brian C. LeBlanc, electrician ...... 15,634.74 Timothy S. Graff, carpenter ...... 14,844.86 Carleton E. McCowin, electrician ...... 14,423.10 Cory W. Pyle, laborer (hazardous waste removal) ...... 14,400.21 James D. Benson, stonemason ...... 13,995.36 Kenneth E. Burrier, laborer ...... 13,859.97 Bruce F. Tomaselli, plasterer ...... 13,140.82 Daniel A. Watts, carpenter ...... 13,127.52 Jordan Leandrew, electrician ...... 13,002.91

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GOVERNMENT CONTRIBUTIONS Contribution to Government FICA ...... $476,253.16 Basic FERS Benefit ...... 210,284.90 Contribution to Government FICA/Medicare ...... 111,383.05 Contribution to Federal Employees Health Benefits ...... 76,154.23 Matching TSP Contribution ...... 24,426.77 Basic TSP Contribution ...... 11,429.34 Contribution to Federal Employees Group Life Insurance ...... 2,916.74 Civil Service Retirement Fund ...... 523.67 Æ

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