[Senate Document 104-29]
[From the U.S. Government Publishing Office]



104th Congress                                                 Document
                                 SENATE 

 2d Session                                                      104-29
_______________________________________________________________________

                                     

 
              SEMIANNUAL REPORT OF THE ARCHITECT OF THE CAPITOL

                             for the period

                April 1, 1996 through September 30, 1996

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS





REPORT OF THE ARCHITECT OF THE CAPITOL, APRIL 1, 1996 THROUGH SEPTEMBER 
                                30, 1996


104th Congress                                                 Document
                                 SENATE 

 2d Session                                                      104-29
_______________________________________________________________________

                                     


                           SEMIANNUAL REPORT

                                 of the

                        ARCHITECT OF THE CAPITOL

                             for the period

                April 1, 1996 through September 30, 1996

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS




                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                  Washington, DC, January 13, 1997.
Hon. Al Gore,
President of the Senate.
    Sir: Pursuant to section 105(b) of Public Law 88-454, 
approved August 20, 1964, as amended by Public Law 94-303, 
approved June 1, 1976, I have the honor to submit herewith a 
report of all expenditures during the period April 1, 1996 
through September 30, 1996, from moneys appropriated to the 
Architect of the Capitol.
            Respectfully,
                                   William L. Ensign, FAIA,
                                   Acting Architect of the Capitol.
    Enclosure.


                SALARIES, ARCHITECT OF THE CAPITOL, 1996

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1996 to Sept. 30, 1996

William L. Ensign, Assistant Architect....................   $57,657.60
Daniel E. Hanlon, director of engineering.................    53,913.60
Emanuele Crupi, budget officer............................    49,004.80
Herbert M. Franklin, executive officer....................    49,004.80
Charles K. Tyler, acting general counsel..................    49,004.80
W. Stuart Pregnall III, assistant budget officer..........    48,089.60
James E. Ellison, Assistant to the Assistant Architect....    45,427.20
William B. Holmes, superintendent of construction.........    44,085.60
Richard N. Mueller, head, procurement division............    42,723.20
Scott B. Birkhead, supervisory engineer...................    42,050.87
Howard L. Wagner, architectural engineer..................    40,476.80
Burce T. Arthur, head, architectural division.............    40,279.20
Newell R. Anderson, structural engineer...................    39,436.80
John R. Weber, head, technical support section............    38,396.80
John K. Brady, head, general engineering division.........    37,356.80
Arthur L. McIntye, auditor (internal).....................    37,356.80
Janis J. Johnson, director, human resources management 
division..................................................    37,161.60
L. Gail Stanley, staff assistant..........................    36,796.80
Kenneth E. Lauziere, head, fire protection division.......    36,355.08
John T. Boertlein, Jr., budget analyst....................    36,164.00
Ronald B. Schenk, head, electronics engineering division..    35,651.90
Charles E. Bowman III, safety officer.....................    35,230.15
Patricia L. McPherson, assistant head, procurement 
division..................................................    34,247.20
Barbara A. Wolanin, museum curator........................    34,247.20
Wesley E. Mills, sanitarian...............................    34,067.27
John S. Kirk, supervisory computer specialist.............    33,786.25
Brian A. Davis, supervisory construction representative...    33,207.20
Elmer T. Simpers, electronics technical assistant foreman.    33,069.23
Charles L. Aquilina, elevator engineer....................    32,810.14
Stephen A. Dehanas, assistant head, technical support 
section...................................................    32,489.60
James G. Moore, assistant head elevator engineer..........    30,929.94
Betty A. Rouse, supervisory computer specialist...........    29,858.40
Richard M. Brandon, Sr., head, electronics engineering 
division..................................................    29,618.68
Kathleen H. Rohan, budget analyst.........................    29,110.40
Lynda A. Poole, supervisory position classification 
specialist................................................    28,974.40
Leo A. Long, administrative assistant.....................    28,808.00
Elliot J. Burnham, accounting officer.....................    28,735.20
Thomas J. Capelle, electronics technician foreman.........    28,102.30
Bernard C. Otten, electronics mechanic foreman............    28,102.28
Marc Tartaro, architect...................................    28,048.18
Stephan H. Chapman, computer specialist...................    27,951.59
Diana M. DeCanio, supervisory personnel management 
specialist................................................    27,697.60
Jerome R. Ciango, employee assistance program specialist..    27,320.80
Joseph M. Shelton, mechanical engineer technician.........    27,320.80
Joseph F. Scuderi, electrical engineer....................    27,164.80
Adrienne E. Powers, interior design specialist............    27,106.04
John C. Moore, computer systems analyst...................    26,812.97
Gerald E. Ketchem, Sr., facility officer..................    26,582.40
Michael J. Jackson, supervisory computer specialist.......    26,579.49
Scot Vantine, electronics technician......................    25,741.54
Jay C. Bon, architectural draftsman.......................    25,657.22
Allen F. Reed, contract specialist........................    25,560.00
Jeffery A. Gilmore, air-conditioning engineer.............    25,445.38
William C. Allen, architectural historian.................    25,202.68
William L. Heburn, electronics technician foreman.........    25,124.72
Richelle L. Greene, supervisory staffing specialist.......    24,975.20
Michael L. Buck, computer systems analyst.................    24,706.98
Jerry L. Phillips, electronics technician foreman.........    24,704.12
Sally B. Guardia, hazardous waste materials specialist....    24,651.20
Gregory A. Clark, inventory management officer............    24,594.40
Rick A. Wilmoth, energy management control systems foreman    24,586.04
Daniel W. Coss, electronics technical assistant foreman...    24,481.56
Theresa M. Coleman, computer specialist...................    24,367.20
James R. Jarboe, accountant...............................    23,969.60
Janina Serafin, computer operator.........................    23,920.93
Oswald G. Addison, Jr., safety and occupational health 
specialist................................................    23,742.40
Wayne L. Firth, supervisory photographer..................    23,628.80
John J. Britton, Jr., electronics technician..............    23,464.57
David A. Pilkins, energy management control system 
assistant foreman.........................................    23,081.11
Troy M. Smith, safety and occupational health specialist..    23,076.82
Karen G. Carre, personnel staffing specialist.............    22,947.20
Kathleen Freeman, employee development specialist.........    22,890.40
Monica S. Mielenz, accountant.............................    22,890.40
Steven L. Miller, administrative technician...............    22,838.67
James B. Myers, supervisory records management specialist.    22,606.40
Curtis P. Dyer, engineering technician....................    22,591.20
Juanita A. Castro, employee relations specialist..........    22,152.00
Warren I. Miller, electronics technician..................    21,646.42
Pamela Violante McConnell, museum specialist..............    21,569.60
Mark A. Railsback, mechanical engineer....................    21,392.00
William B. Johnson, engineering technician................    21,309.60
Ronald J. Honesty, electronics technician.................    21,197.75
Lloyd P. Smallwood, electronics technician................    21,153.23
Patrick G. Hunt, procurement analyst......................    20,945.60
Paul F. Baltrunas, electronics technician.................    20,903.88
Bernard D. Wilson, Jr., office services manager...........    20,748.00
Don H. Winfrey, electronics technician....................    20,737.32
Donald K. White, Jr., staff analyst.......................    20,709.60
James M. Murphy, electronics technician...................    20,461.60
Kelvin G. Humbles, electronics technician.................    20,407.21
Eric W. Paff, writer/editor...............................    20,332.00
C. Stephen Payne, photographer............................    20,332.00
Sarah H. Turner, archives specialist......................    20,332.00
Joseph W. Cunningham II, engineering technician...........    20,259.21
Richard D. Martin, electronics technician.................    20,236.57
Wanda H. Faux, supervisory staffing specialist............    20,059.20
Patrick G. Holson, electronics industrial control mechanic    19,869.10
Linda K. Burke, secretary.................................    19,864.00
Richard D. Farmer, assistant head, purchasing branch......    19,864.00
Cyril L. McLaughlin, electronics technician...............    19,663.90
Anthony P. Thomas, electronics technician.................    19,649.44
Roy M. Holmes, electronics industrial control mechanic....    19,620.16
Eileen E. Cusato, secretary...............................    19,354.40
Mark E. Parker, electronics industrial control mechanic...    19,182.21
Marlene A. Sherman, contract specialist...................    19,104.80
Deborah M. Thomas, budget analyst.........................    19,104.80
Karen A. Riggles, electronics mechanic....................    18,501.60
Scott L. Bieber, electronics industrial control mechanic..    18,397.02
Susan L. Gallagher, secretary.............................    18,335.20
Jennifer C. Leeth, secretary..............................    18,335.20
Vardell C. Williams, electronics mechanic.................    17,761.48
Charlene A. Dugovich, supervisory accounting technician...    17,569.88
Gordon L. Pullen, computer specialist.....................    17,544.50
Linda Sue Hays, secretary.................................    17,316.00
Elwin M. Lee, Jr., inventory management specialist........    17,316.00
James M. Roof, purchasing clerk...........................    15,922.20
Colette A. Lenhoff, personnel staffing specialist.........    15,608.80
Odessa N. Jones, staffing assistant.......................    15,402.40
Catherine A. Richards, accounting technician..............    15,402.40
James F. Corbus, records management technician............    15,180.00
Thomas S. Parker, messenger-driver leader.................    14,591.20
Deborah L. Bartholomew, personnel assistant...............    14,573.01
John J. Dugan, Jr., electronics technician foreman--
evening...................................................    14,493.92
Lawanda Y. Inman, classification assistant................    14,154.40
Lauren J. Wilson, procurement assistant typing............    14,154.40
Linda Y. Pinkney, computer operator.......................    13,873.20
Kimberly P. Smith, employee relations assistant...........    13,738.40
Vernice M. Jackson, accounting technician.................    13,114.40
Jeanne C. Smith, personnel staffing specialist............    12,948.54
Tonda S. Cave, accounting technician......................    12,740.00
Lynette M. Todd, office support technician................    12,740.00
Michelle A. Wood, accounting technician...................    12,653.60
Veronica B. McCray, personnel assistant...................    10,888.00
Gladys E. Reid, personnel management specialist...........     9,511.16
Terry L. Mabry, electronics technician foreman............     9,410.05
Joseph L. Adams, electronics engineer.....................     8,268.80
Georgia B. Harris, computer specialist....................     7,781.60
Coryn M. Brady, engineering aide..........................       308.80

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $162,102.27
Agency contribution to Federal employees' group life 
insurance.................................................     6,608.53
Agency contribution to Federal employees' health benefits.   155,736.94
Agency contribution to Government FICA/Medicare...........    50,011.53
Agency contribution to Government FICA....................    78,021.62
Contribution to basic FERS benefits.......................   198,979.10
Basic thrift savings plan contribution to investment fund.    11,773.51
Matching thrift savings plan contribution to investment 
fund......................................................    39,799.75
          CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, 1996

    EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SALARIES, 
                    ARCHITECT OF THE CAPITOL, 1996''

_______________________________________________________________________

1996
Apr.   1    5378   Washington Metropolitan Transit 
                   Authority..............................      $231.00
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
May    1    633    Washington Metropolitan Transit 
                   Authority..............................       294.00
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
June   4    7251   Washington Metropolitan Transit 
                   Authority..............................       273.00
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       27   8078   Washington Metropolitan Transit 
                   Authority..............................       273.00
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
July   26   8819   Washington Metropolitan Transit 
                   Authority..............................       273.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Sept.  3    9869   Washington Metropolitan Transit 
                   Authority..............................       273.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       23   10525  Washington Metropolitan Transit 
                   Authority..............................       231.00
                      12th (final) payment to furnish Metro rail 
                      farecards and Metro bus tokens to employees of 
                      the Architect of the Capitol and Senate 
                      Restaurant.
          CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, 1996

   EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT 
               EXPENSES, ARCHITECT OF THE CAPITOL, 1996''

_______________________________________________________________________

1996
July   2    8195   Arthur Anderson........................   $29,030.00
                      2nd payment for services in connection with the 
                      provision of a methodology, including analysis 
                      and recommendations for the costing of the 
                      performance of selected functions of the 
                      Architect of the Capitol.
Sept.  17   1034   Arthur Anderson........................    50,970.00
                      3d payment for services in connection with the 
                      provision of a methodology, including analysis 
                      and recommendations for the costing of the 
                      performance of selected functions of the 
                      Architect of the Capitol.
          CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, 1995

   EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT 
               EXPENSES, ARCHITECT OF THE CAPITOL, 1995''

_______________________________________________________________________

1996
Apr.   16   5949   Science Applications International Corp    $3,942.00
                      3d payment for services in connection with a 
                      security management study of the Capitol complex.
         CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, NO YEAR

   EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT 
             EXPENSES, ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

1996
Apr.   17   5961   Arthur Anderson........................   $14,625.00
                      1st payment for services in connection with the 
                      provision of a methodology, including analysis 
                      and recommendations for the costing of the 
                      performance of selected functions of the 
                      Architect of the Capitol.
Sept.  17   10349  Arthur Anderson........................    13,237.00
                      3d payment for services in connection with the 
                      provision of a methodology, including analysis 
                      and recommendations for the costing of the 
                      performance of selected functions of the 
                      Architect of the Capitol.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1996

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1996 to Sept. 30, 1996

Benjamin C. Wimberly, administrative assistant............   $51,885.60
Roberto J. Miranda, supervising engineer (superintendent).    49,004.80
Robert S. Sherman, special staff assistant for labor 
relation..................................................    46,768.80
Vinod K. Wadhwa, head, electrical engineer................    42,723.20
Donald P. Sarles, assistant electrical engineer...........    37,356.80
Barry L. West, deputy accounting officer..................    34,247.20
Robert F. Childs III, public address system operator 
foreman...................................................    31,700.29
Gordon M. Downes, elevator mechanic foreman...............    31,191.64
Ruth A. Cauvin, occupational health nurse.................    29,409.80
Albert L. Woodman Jr., systems accountant.................    29,314.40
Robert E. West, air-conditioning equipment mechanic leader    29,278.76
Penelope A. Hovis, occupational health nurse..............    29,199.37
Owen W. Broadwater, air-conditioning equipment mechanic 
leader....................................................    28,986.81
Cheryl A. Bruce, occupational health nurse................    28,841.37
Stephen C. Schrecongost, electrical power mechanic foreman    28,575.18
Larry D. Carter, electrician assistant foreman............    28,530.21
Larry M. Czechanski, electrical power mechanic............    28,363.70
Thomas F. Holt, engineer-in-charge........................    28,132.80
John A. Barber, elevator mechanic assistant foreman.......    28,116.80
William F. Sheets, elevator mechanic foreman-testing......    28,082.41
Littell E. Wilson, electrical engineer....................    27,861.60
Charles E. Akers, Jr., electrician foreman................    27,827.07
Gilbert M. Webb, decorator-painter foreman................    27,569.35
Warren R. Crigger, electrical power mechanic..............    27,136.95
Kevin T. O'Connor, air-conditioning equipment mechanic....    27,112.38
Leslie J. Goldberg, occupational health nurse.............    27,059.44
Deborah A. Smith Krause, occupational health nurse........    27,042.19
Gregory C. Jones, public address system operator..........    27,031.55
Philip L. Roof, Jr., elevator mechanic assistant foreman-
test......................................................    26,960.16
Richard A. Duncan, air-conditioning equipment mechanic....    26,880.88
James S. Samsky, assistant engineer-in-charge.............    26,860.38
Moses A. Webb, air-conditioning equipment mechanic........    26,805.60
Robert Krikorian, computer specialist.....................    26,654.36
Charles E. Dickinson, air-conditioning equipment mechanic.    26,626.18
Roger B. Coffey, electrical power mechanic................    26,208.72
Stephen P. Kasulke, air-conditioning equipment mechanic...    26,186.39
William O. Flowers, sheet metal mechanic foreman..........    26,157.04
Elsie R. Page, occupational health nurse..................    26,086.72
Scott W. Hensley, electrical power mechanic...............    25,874.59
Ralph M. Vanni, public address system operator............    25,815.72
Martin A. Brula, elevator mechanic........................    25,713.41
William R. Beaton, wood craftsman foreman.................    25,550.06
Leonard S. Crawford, engineer-in-charge...................    25,535.15
Marshall F. Hammond, Jr., air-conditioning equipment 
mechanic..................................................    25,501.37
John L. Green, electrical power mechanic assistant foreman    25,417.66
Charles W. Barber, laborer general foreman................    25,411.34
Samuel O. Goff Jr., sheet metal mechanic assistant foreman    25,092.08
Paul Gartmon, air-conditioning equipment mechanic.........    25,060.45
Ralph D. Adkins, maintenance mechanic supervisor..........    25,025.08
Lawrence M. Laser, air-conditioning equipment mechanic....    24,923.84
Lyle A. Tulloch, air-conditioning equipment mechanic......    24,857.12
W. Perry Caswell, wood craftsman assistant foreman........    24,824.59
Dexter L. Ford, electrician...............................    24,693.60
Robert R. Money, air-conditioning equipment mechanic......    24,642.22
Robert N. Hawe, electrician...............................    24,463.65
Wayne S. Kent, electrical power mechanic leader...........    24,309.67
Steven A. Gray, electronics mechanic......................    24,087.97
Frederick R. Leventry, head, purchasing branch............    24,034.40
William J. Kasulke III, elevator mechanic.................    23,910.68
Thomas D. Gibson, electrician.............................    23,772.47
Archie H. Lightfoot Jr., elevator mechanic................    23,483.94
Charles L. Gerhart, electrical power mechanic leader......    23,467.24
William E. Bennett II, air-conditioning equipment mechanic    23,185.44
Ralph F. Phillips, electronics mechanic...................    23,101.64
John C. Cordovilla, electronics mechanic..................    22,942.09
William T. Marcoux Jr., computer specialist...............    22,720.00
Edward H. Heller Jr., elevator mechanic-testing...........    22,081.90
David G. Marcos II, air-conditioning equipment mechanic 
worker....................................................    22,028.39
James O. Parker, assistant engineer-in-charge.............    22,021.27
Joseph M. Tull, emergency power equipment mechanic........    21,979.18
Stanley J. Janiszewski, electronics mechanic..............    21,897.51
Joseph C. Howe Jr., laborer foreman.......................    21,872.51
Richard C. Crupi, electrical power mechanic...............    21,836.48
Arthur A. White, assistant laborer foreman (night)........    21,639.12
Jennings E. Gilpin, electrician (high voltage)............    21,636.52
Lorenzo W. Braye Jr., electronics technician..............    21,626.59
Jerry W. Royster, laborer foreman (night).................    21,507.32
Jerry F. Blush, electrician foreman.......................    21,387.92
Michael D. Rogers, electronics technician.................    21,365.71
Peter M. Meneghini, wood craftsman........................    21,072.18
Thomas N. Brown, sheet metal mechanic.....................    20,743.68
John A. Fluhart, air-conditioning equipment mechanic 
worker....................................................    20,531.60
Daniel S. Straughan, electrical worker....................    20,485.64
Kenneth M. Veney, mason...................................    20,457.39
Emory F. Brown, decorator-painter.........................    20,428.32
John W. Russell, elevator mechanic........................    20,415.20
James E. Davis, wood craftsman............................    20,323.20
William R. Smallwood Jr., electrical power mechanic.......    20,255.57
Joseph Longo, decorator-painter...........................    20,245.76
Darryl S. Adams, electrical worker........................    19,982.74
Robert H. Sipes, decorative plasterer.....................    19,714.64
Laurence S. Raymond, emergency power equipment mechanic 
worker....................................................    19,188.52
John F. Smith III, air-conditioning equipment mechanic 
helper....................................................    19,063.58
Ann Sarkes, occupational health nurse.....................    19,061.19
James W. Horning, air-conditioning equipment mechanic.....    18,951.36
James D. Wells, service assistant.........................    18,775.47
David J. Sims, laborer leader.............................    18,762.44
Eddie N. Jones, laborer leader............................    18,677.43
Francis M. Shepherd, plumber..............................    18,418.40
Clarence K. Chambers, laborer leader......................    18,345.82
Patrick H. Brennan, laborer leader........................    17,528.79
Allen D. Yates, supply technician.........................    17,145.35
William B. Warley, laborer (day)..........................    17,066.87
Darcy Hunter, laborer (day)...............................    16,640.31
Garry J. Prout, laborer leader (night)....................    16,503.66
Joseph Williams, laborer leader...........................    16,166.50
Calvin Ford, laborer (night)..............................    16,047.84
Betty Freeland, time and leave clerk......................    15,768.96
Robert R. Greene, laborer (night).........................    15,491.43
James A. Barber, laborer (day)............................    15,404.47
Junius L. Butler, laborer (day)...........................    15,382.24
Frederick D. Smith, time and leave clerk..................    15,371.20
Warren J. Gibson, laborer (day)...........................    15,298.01
James P. Donovan Jr., laborer (day).......................    15,145.64
Donald L. Thomas, laborer (day)...........................    15,088.58
Kenneth E. Taylor, laborer (day)..........................    15,062.06
Donald H. Stewart, laborer (day)..........................    15,011.22
Robert J. Ferris, laborer (day)...........................    14,909.76
Michael P. Holt, laborer (night)..........................    14,766.92
Wylie J. Spencer, laborer (night).........................    14,766.92
Kevin Allen, laborer (day)................................    14,732.57
Joel O. Clark Sr., laborer (night)........................    14,672.32
Gail Wiggins, laborer (night).............................    14,623.60
Carl E. Faison, laborer (night)...........................    14,604.29
Cynthia A. Stivers, secretary typing......................    14,570.40
David J. Newsome, laborer (day)...........................    14,563.96
Charles E. Morgan Jr., laborer (night)....................    14,550.36
Felton L. Lovely, laborer (night).........................    14,550.32
James L. Swann Jr., laborer (day).........................    14,523.28
Donald L. Paige, laborer (night)..........................    14,479.28
Glenn E. Adams, laborer (night)...........................    14,464.92
Michael T. Mix, laborer (day).............................    14,303.27
William J. Hudson, laborer (day)..........................    14,268.20
Stephen B. Johnson, laborer (day).........................    14,227.19
Quinton, E. McCall, messenger-driver......................    14,150.12
Larry G. Lamberton, laborer (day).........................    14,141.60
Jimmie L. Toye, messenger-driver..........................    13,928.48
Wayne J. Rinick, laborer (day)............................    13,893.94
Thson Rowe, laborer (night)...............................    13,720.20
Annette M. Vinson, laborer (night)........................    13,696.56
Paulette Critten, laborer (night).........................    13,626.41
George L. Butler, laborer (night).........................    13,545.92
Patricia M. Dennison, time and leave clerk................    13,514.44
Ann M. Kenny, research assistant..........................    13,514.40
Corniece D. Keene, equal employment assistant.............    13,476.16
Loretta McMillan, time and leave clerk....................    13,312.00
Deborah M. Neal, clerk....................................    13,312.00
William A. Pessagno, laborer (night)......................    13,293.21
Dale A. Windsor, laborer (night)..........................    13,246.70
Jonathan E. Bryant, laborer (night).......................    13,236.93
Bonita L. Shepherd, elevator operator.....................    12,983.79
Mary F. Parsons, elevator operator........................    12,877.40
Keith A. Long, supply clerk...............................    12,849.32
Agnes M. Stone, elevator operator.........................    12,551.51
Wendy Brooks, elevator operator...........................    12,088.84
Sandra L. Porter, custodial worker........................    11,870.10
James T. Bailey, laborer (night)..........................    11,748.36
Michelle Y. Gatlin, records management assistant..........    11,731.20
Patrick S. Johnson, laborer (night).......................    11,716.30
Lenda S. Jarboe, time and leave clerk.....................    11,674.56
Bernard H. Merritt, Sr., time and leave clerk.............    11,458.40
Rosa L. Logan, custodial worker...........................    11,380.05
Rolfe E. Ashby, Jr., records management assistant.........    11,096.80
Tammy R. Boyd, elevator operator..........................    11,035.61
Michael A. Thames, elevator operator......................    10,768.40
Charles Badal, photographic archives technician...........    10,568.00
Mae J. Daniels, laborer (night)...........................    10,535.20
Marcia Owens, elevator operator...........................    10,137.27
Marcus J. Ford, laborer (night)...........................    10,130.00
Dawana M. Weslocky, elevator operator.....................    10,113.87
Carl W. Clark, gardener...................................     9,414.36
Miguel A. Morales, laborer (day)..........................     9,031.68
Miriom D. Latson, custodial worker........................     7,627.95
Andre Terry, elevator operator............................     7,420.64
Michael H. Holland, laborer (night).......................     7,417.48
Edward L. Williams, Jr., laborer (night)..................     6,493.07
Shantae N. Allen, laborer (day)...........................     6,350.40
Hugo M. Rodriquez, laborer (day)..........................     6,277.32
Gene T. Turlington, decorator-painter assistant foreman...     6,252.76
Marjorie I. Thorowgood, laborer (night)...................     5,865.28
Richard S. Martin, laborer (day)..........................     5,571.72
Carlos I. Santiago, laborer (day).........................     4,858.56
Tarik A. Tucker, laborer (night)..........................     4,700.32
Linda M. Corbus, office automation assistant..............     4,588.54
Marco A. Rosaco, laborer (day)............................     4,578.84
Antionette V. Jones, laborer (night)......................     4,567.57
Ronald M. Grinder, laborer (day)..........................     4,347.00
Michael A. Levock, clerk..................................     3,566.64
James S. Jones, Jr., procurement technician...............     3,510.40
Jennifer A. Gurney, archives technician...................     3,176.78
Aubrey Burton, Jr., clerk.................................     3,149.76
Alberto Leiva, clerk-typist...............................     3,026.24
William R. Plater, elevator operator......................     2,901.74
Brian I. Chalastri, laborer...............................     2,887.28
Jimmy T. Wolfrey, laborer.................................     2,871.84
James E. Krapp, supervisor construction represtentative...     2,793.60
Allen D. Segal, law clerk.................................     2,748.32
Lia S. Lopez, clerk.......................................     2,717.44
Adam B. Smith, laborer....................................     2,593.92
Olivia Mardis, time and leave clerk.......................     2,560.80
Kevin C. Donnelly law clerk...............................     2,439.52
Shellan T. Miller, clerk-typist...........................     2,362.32
Donna Gail Cooper, architectural draftsman................     2,099.84
Anand J. Narain, laborer..................................     1,847.01
Kimberly M. Proctor, clerk-typist.........................     1,544.00
Timothy P. Tyson, officer automation assistant............       951.20
Cochise Robertson, architectural draftsman................       247.04
Warren Yam, laborer (night)...............................        60.80

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $120,341.71
Agency contribution to Federal employees' group life 
insurance.................................................     6,460.23
Agency contribution to Federal employees' health benefits.   199,005.06
Agency contribution to Government FICA/Medicare...........    53,333.39
Agency contribution to Government FICA....................   115,942.79
Contribution to basic FERS benefits.......................   236,548.86
Basic thrift savings plan contribution to investment fund.    13,851.91
Matching thrift savings plan contribution to investment 
fund......................................................    37,738.66
     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''

_______________________________________________________________________

1996
Apr.   1    5339   Leet-Melbrook, Inc.....................       $24.00
                      Blueprint reproductions.
            5366   Millar Elevator Service................       567.60
                      Elevator repair parts.
            5364   Capron Co., Inc........................     1,071.94
                      Air-conditioning service.
            5362   Motorola, Inc..........................    17,285.80
                      Pager maintenance supplies.
            5361   Capitol Building Supply................       823.20
                      Construction supplies.
            5355   Pitney Bowes, Inc......................       348.00
                      Meter rental.
            5351   Joseph Serafin.........................     1,100.00
                      Painted signs.
            5344   Computer City..........................     1,360.00
                      Computer hardware.
            5342   Duro-Test Corp.........................     2,355.00
                      Light bulbs.
            5338   ASAP Software Express, Inc.............       552.00
                      Computer software.
            5331   American Business Technologies.........     1,265.00
                      Printer repairs.
            5328   Kepco, Inc.............................     1,171.95
                      Electronics supplies.
            5327   Snap-on Tools Corp.....................     2,021.25
                      Battery monitor.
            5326   Sweet's Group McGraw-Hill, Inc.........       350.00
                      Office supplies.
            5320   Dynair Electronics.....................       440.00
                      Power supply.
            5268   Key Productivity Center................       139.00
                      Training.
            5267   CompuServe.............................       114.54
                      Computer usage charges.
            5265   Buckeye Business Products, Inc.........        31.50
                      Shipping.
            5262   Spectrum Trading.......................        52.50
                      Shipping.
            5261   Symark Software........................     1,355.00
                      Software maintenance.
            5250   Highsmith..............................       260.02
                      Office supplies.
            5249   The Hollinger Corp.....................       224.16
                      Office supplies.
            5248   Imagent Corp...........................        13.20
                      Office supplies.
            5247   Calumet Photographic, Inc..............       305.84
                      Office supplies.
            5244   Colonial Lock Supply Co., Inc..........     2,440.35
                      Hardware.
            5241   Maurice Electrical.....................     2,416.16
                      Electrical supplies.
            5240   Maurice Electrical.....................       319.50
                      Electrical supplies.
            5232   J. Gibson McIlvain Co..................     1,935.00
                      Building supplies.
            5224   Bell South Business Systems............        53.86
                      Phone service.
            5221   Colonial Lock Supply Co., Inc..........     1,768.56
                      Carpentry supplies.
            5220   AMA Analytical Services, Inc...........       325.00
                      PLM analysis.
            5216   American Amplifer & Television.........       210.00
                      Electronic supplies.
            5215   Lexis-Nexis............................       125.08
                      Subscription.
            5214   NACB...................................       495.00
                      Training.
            5213   NACB...................................       495.00
                      Training.
            5081   Minco Products, Inc....................       978.55
                      Electronic supplies.
            5201   J. Gibson McIlvain Co..................     2,274.00
                      Building supplies.
            5204   George W. Allen Co., Inc...............       388.05
                      Office supplies.
            5378   Washington Metropolitan Transit 
                   Authority..............................     3,022.00
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       2    5391   Vikonics, Inc..........................    40,104.00
                      Electronic supplies.
            5463   Air Products & Chemicals...............        99.20
                      Demurrage.
       3    5467   Mills, Wesley E........................       544.70
                      Temporary duty.
            5461   Unisys Corp., Corestates Bank, N.A.....    21,841.00
                      3d payment for license/lease hardware & software 
                      support maintenance & services of a computer 
                      internalist on Unisys 2200/5213 System and a 
                      USR4000 Disk Subsystem.
            5380   Air Filter Maintenance, Inc............     4,879.30
                      1st payment for providing extended surface, bag 
                      type air filters and roll type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
            5473   U.S. Treasury..........................     9,119.16
                      Telephone service.
            5566   U.S. House Supply Service..............     2,356.38
                      Office supplies.
       4    5627   American Express Travelers Cheque......        64.35
                      Traveler checks.
            5627   American Express Travelers Cheque......       335.65
                      Traveler checks.
            5629   Chapman, Stephan H.....................       131.37
                      Temporary duty.
       5    5474   Guest Services.........................    44,155.31
                      6th payment for rental of warehouse space at 1430 
                      South Capitol Street for the Architect of the 
                      Capitol for fiscal year 1996.
       8    5678   Potomac Electric Power Co..............     2,220.99
                      Electrical energy.
       9    5477   Key Communications Group...............       117.00
                      Subscription.
            5569   Commerce Clearing House, Inc...........     1,546.00
                      Subscription.
            5572   Weka Publishing, Inc...................       155.50
                      Subscription.
            5525   RBP Associates, Inc....................     1,200.00
                      On-line subscription.
            5576   Capitol Compressor, Inc................       122.00
                      Air-conditioning supplies.
            5451   Xerox Corp.............................       197.07
                      Rental.
            5479   Daycon Products Co., Inc...............     1,985.60
                      Cleaning supplies.
            5485   IBEX Industries, Inc...................     2,470.00
                      Roof repair supplies.
            5487   American Bearing & Power...............       105.98
                      Air-conditioning equipment.
            5415   Unitec Parts Co........................     1,172.56
                      Elevator repair parts.
            5431   Meridian Project System, Inc...........     1,413.50
                      Software.
            5437   Maurice Electrical.....................     2,006.58
                      Electrical supplies.
            5439   Fannon petroleum.......................       114.00
                      Motor grease.
            5442   S. Freedman & Sons, Inc................     1,204.50
                      Cleaning supplies.
            5447   Ross Kent Supply, Inc..................     1,537.95
                      Plumbing supplies.
            5495   C4 Imaging Systems, Inc................       543.71
                      Equipment repair parts.
            5514   Osram-Sylvania.........................     1,588.20
                      Lamps.
            5518   Dell Marketing.........................     1,858.32
                      Software.
            5520   McMaster-Carr Supply Co................        98.38
                      Drill bits.
            5526   Capitol Cable & Technology, Inc........       307.00
                      Elevator repair parts.
            5527   Lenscrafters...........................       101.00
                      Safety glasses.
            5529   ABM Data Systems, Inc..................       985.00
                      Computer maintenance.
            5530   Language at Work, Inc..................     1,050.00
                      Training.
            5540   American Business Technologies.........     1,165.00
                      Toner cartridges.
            5553   McAfee Associates, Inc.................    13,140.00
                      Automated data processing equipment.
            5583   Lark Leasing, Inc......................       340.00
                      Lease renewal.
            5589   American Bar Association...............       140.00
                      Office supplies.
            5609   ASAP Software Express, Inc.............       230.00
                      Software.
            5615   Goodyear Truck Tire Center.............        94.72
                      Tires.
            5617   Commerce Clearing House, Inc...........        93.00
                      Office supplies.
            5618   Branch Electric Supply.................       538.00
                      Electrical supplies
            5619   Southwest Distributing, Inc............       471.95
                      Delivery service.
            5705   Holmes, William B......................       379.30
                      Temporary duty.
            5709   Keeper of Stationery...................       310.26
                      Office supplies.
       15   5847   Uunet Technologies.....................     1,855.50
                      Internet service through 2/1/96.
       16   5952   Reginald D. Byrd & Superior Court, DC..       700.00
                      Legal fees.
            5951   Reginald D. Byrd.......................    24,300.00
                      Claim settlement.
            5945   Carter, Donald.........................        48.00
                      Mileage claim for use of private owned vehicle 
                      represents the expense incurred in excess of the 
                      cost of claimant's normal daily commuting cost to 
                      permanent duty station.
            5946   Fisher, Glenn D........................        48.00
                      Mileage claim for use of private owned vehicle 
                      represents the expense incurred in excess of the 
                      cost of claimant's normal daily commuting cost to 
                      permanent duty station.
            5950   Bell Atlantic Mobile System, Inc.......       224.38
                      Telephone service.
            5944   Sergeant at Arms.......................       133.70
                      Telephone service.
       17   5983   H.P. Kidd Oil Company..................       226.12
                      Gasoline.
            5957   American Airlines......................       248.00
                      Freight.
            5963   Cauvin, Ruth A.........................       817.23
                      Temporary duty.
            5964   U.S. Treasury..........................       904.17
                      Telephone service.
            5846   D&S Pipe Supply Co.....................     1,372.00
                      Air-conditioning supplies.
            5633   Dominion Electric Supply...............       963.00
                      Electrical supplies.
            5747   Xerox Corp.............................        95.00
                      Maintenance.
            5748   Xerox Corp.............................       138.25
                      Rental.
            5749   Xerox Corp.............................       234.90
                      Rental.
            5750   Xerox Corp.............................       219.54
                      Rental.
            5751   Xerox Corp.............................       138.25
                      Rental.
            5752   Savin Corp.............................        42.58
                      Rental.
            5753   Savin Corp.............................       178.67
                      Rental.
            5755   Xerox Corp.............................       138.25
                      Rental.
            5760   Transcat Co............................       922.77
                      Electronic equipment.
            5766   Powersoft Corp.........................       615.00
                      Technical support.
            5770   Motorola, Inc..........................     1,635.75
                      Service agreement.
            5785   Future Enterprises, Inc................     2,082.50
                      Training.
            5786   Future Enterprises, Inc................     2,988.50
                      Training.
            5788   Sybex, Inc.............................        50.93
                      Reference book.
            5787   American Science & Engin., Inc.........       498.30
                      On-sight repairs.
            5792   Dell Marketing.........................    32,000.00
                      Computer hardware.
            5797   Engineering Measurement Co.............     1,964.37
                      Repair parts.
            5799   Capitol Technigraphics Corp............     1,094.16
                      Camera glass cover.
            5800   Skillpath Seminars.....................        99.00
                      Training.
            5804   Alban Tractor Co., Inc.................       557.10
                      Thermostats.
            5808   Lamott Co..............................       225.20
                      Cleaning supplies.
            5816   Digital Equipment Corp.................    25,721.12
                      Maintenance.
            5817   Bray & Scarff, Inc.....................         7.75
                      Service manuals.
            5819   George W. Allen Co., Inc...............       153.76
                      Training materials.
            5835   AMA Analytical services, Inc...........        40.00
                      Laboratory analysis.
            5836   Automatic Equipment Sales of Washington     1,036.00
                      Electrical supplies.
            5837   Adams Elevator.........................       286.63
                      Elevator repair parts.
            5838   Duron Paints & Wallcoverings...........     1,406.00
                      Latex paint.
            5640   Treasurer of the USAE Waterways 
                   Experiment Stat........................        36.00
                      Training.
            5641   Treasurer of the USAE Waterways 
                   Experiment Stat........................        36.00
                      Training.
            5642   Treasurer of the USAE Waterways 
                   Experiment Stat........................        36.00
                      Training.
            5643   Treasurer of the USAE Waterways 
                   Experiment Stat........................        36.00
                      Training.
            5645   Brainshare '95.........................     1,330.00
                      Training.
            5647   Eagle Mat & Floor Products.............       186.80
                      Mats.
            5652   APT Washington Chapter.................        18.00
                      Membership dues.
            5661   USDA Graduate School...................       360.00
                      Training.
            5662   CGI Systems, Inc.......................       716.00
                      Training.
            5663   James T. Warring Sons, Inc.............       400.00
                      Asbestos removal equipment.
            5674   Amerex Corp............................     1,982.50
                      Fire extinguishers.
            5676   Monroe Systems for Business............        45.70
                      Office supplies.
            5714   Unisource..............................     2,227.50
                      Cleaning supplies.
            5716   W.W. Grainger, Inc.....................        77.76
                      Machine parts.
            5718   National Energy Control Corp...........       520.05
                      Equipment parts.
            5723   National Graphic Center................       270.00
                      Office supplies.
            5728   Capitol Technigraphics Corp............     2,207.40
                      Maintenance agreement.
            5729   Cisco Systems, Inc.....................     2,400.00
                      Annual maintenance.
            5730   Ameridata Associates...................        42.00
                      Computer supplies.
            5724   United Power Corp......................     2,566.10
                      Equipment repairs.
            5735   Osram-Sylvania.........................     2,386.37
                      Lighting fixtures.
       18   5966   Washington Gas.........................     4,518.91
                      Gas usage.
       23   5691   Independent Network Consultants........    15,030.00
                      3d payment for tasked computer support services 
                      in the Capitol Complex of Buildings for the 
                      Architect of the Capitol.
            6053   Bell Atlantic Mobile System, Inc.......       112.49
                      Telephone service.
            5692   Tech/Aid...............................     8,680.00
                      4th payment for services of computer specialist 
                      for installation and maintenance of electronics 
                      systems in the Capitol Complex of Buildings for 
                      the Architect of the Capitol.
            6008   Dell Marketing.........................    17,171.00
                      Computer hardware.
            6045   Vikonics, Inc..........................     1,260.00
                      Electronic equipment.
            6048   Gelfand & Associates...................     2,600.00
                      Investigative services.
            6057   Vikonics, Inc..........................    47,590.00
                      Electronic systems.
       24   5998   IBM....................................       212.00
                      Service agreement.
            5997   Capitol Compressor, Inc................       512.00
                      Air-conditioning supplies.
            5994   Daycon Products Co., Inc...............       950.85
                      Cleaning supplies.
            5920   Federal Publications, Inc..............       195.00
                      Manual.
            5918   Federal Publications, Inc..............       195.00
                      Contracting manual.
            5854   IBM....................................       457.82
                      Maintenance.
            5853   Savin Corp.............................        27.00
                      Rental.
            5852   Savin Corp.............................       170.32
                      Rental.
            5851   Xerox Corp.............................       762.00
                      Maintenance.
            5849   Xerox Corp.............................        95.00
                      Maintenance.
            5850   Xerox Corp.............................       813.00
                      Maintenance.
            5879   Mundix Controls Systems................     1,576.53
                      Control System.
            5878   Capitol Services & Supplies............        52.00
                      Typewriter service.
            5875   Grinding Co of America.................       220.00
                      Carpentry supplies.
            5874   Capitol Services & Supplies............       168.00
                      Typewriter repairs.
            5868   Data Base..............................       277.00
                      Equipment rental.
            5990   Valitek................................       864.00
                      Equipment repairs.
            5985   AMA Analytical Services, Inc...........       160.00
                      Laboratory analysis.
            5975   Capitol Services & Supplies............        60.00
                      Typewriter repairs.
            5972   Ameridata Federal Systems..............     1,455.00
                      Office supplies.
            5971   Light Impressions......................     1,113.83
                      Office supplies.
            5923   Hewlett Packard........................       228.00
                      Maintenance agreement.
            6001   Ameridata Federal Systems..............       874.00
                      Office supplies.
            6040   George W. Allen Co., Inc...............       124.95
                      Office supplies.
            6038   Mundix Controls Systems................     1,512.00
                      Maintenance.
            6031   George W. Allen Co., Inc...............       496.00
                       Training supplies.
            6030   American Medical Laboratories..........       166.00
                      Lead sample analysis.
            6028   OCE-Bruning, Inc.......................        84.00
                      Monthly service.
            6027   Carrier Corporation/NAO Misc...........     1,100.00
                      Training.
            6024   National Energy Control Corp...........     2,439.14
                      Air-conditioning supplies.
            6022   Imagent Corp...........................        35.20
                      Film processing.
            6009   ABC Blue Printer.......................     1,189.20
                      Office supplies.
            6004   Snap-on Tools Corp.....................       294.88
                      Tools.
            6003   Blue Circle Group, Inc.................     2,390.00
                      Computer hardware.
       25   6236   Livesay, William T.....................       367.55
                      Temporary duty.
       30   6339   U.S. Government Printing Office........       320.00
                      Misc. publication/subscription.
            6340   U.S. Postal Service....................     1,917.00
                      Period April 1996--penalty mail.
            6387   Department of the Treasury.............       403.89
                      Treasury telecommunication link.
            6388   Department of the Treasury.............        60.16
                      Treasury telecommunication link.
            6395   General Services Administration........       140.00
                      Training.
            6396   General Services Administration........       280.00
                      Training.
            6561   General Services Administration........        50.00
                      Office supplies.
            6384   General Services Administration........       584.80
                      Paint supplies.
May    1    6203   CS&T Services..........................        71.00
                      Carpentry supplies.
            6165   Brame Specialty Co., Inc...............       145.34
                      Mailing bags.
            6233   Capitol City Supply....................       951.10
                      Cleaning supplies.
            6168   Aireco Supply Inc......................       112.96
                      Refrigeration supplies.
            6214   Clark Security Products................     3,553.00
                      Security equipment.
            6228   Storage Computer Corp..................    12,048.57
                      Repair parts.
            6204   Government Micro Resources, Inc........     3,284.00
                      Computer software.
            6163   Government Contracts Program George 
                   Washington University..................        90.00
                      Reference materials.
            6188   Estimating Systems, Inc................       550.00
                      Computer software.
            6148   Metro Shelving & Warehouse Pro.........       224.20
                      Freight.
            6171   Computer Applications Specialists......       560.00
                      Maintenance agreement.
            6166   Lexis-Nexis............................        75.00
                      Subscription.
            6193   Lenscrafters...........................       121.00
                      Safety glasses.
            6172   Capitol Cable & Technology, Inc........       299.30
                      Electrical supplies.
            6209   Maurice Electrical.....................     2,478.00
                      Electrical supplies.
            6081   MPC Publications.......................       395.00
                      Training.
            6086   National Technology Transfer...........       595.00
                      Training.
            6085   National Technology Transfer...........       595.00
                      Training.
            6079   Council on Education in Management.....       295.00
                      Training.
            6080   NAESA International....................        45.00
                      Training.
            6074   Performance Training Associates........       395.00
                      Training.
            6073   Capital Projekts Software..............     3,299.00
                      Training.
            6078   Graduate School, USDA..................       500.00
                      Training.
            6083   AIA....................................       250.00
                      Training.
            6084   AIA....................................       230.00
                      Training.
            5796   Computype..............................       108.94
                      Bar code labels.
            6140   American Science & Engineering, Inc....       302.00
                      X ray machine repair parts.
            6092   Bell Atlantic..........................       168.55
                      NFC communications link.
            6107   Maurice Electrical.....................       660.00
                      Electrical supplies.
            6065   Capitol Technigraphics Corp............       170.00
                      Equipment repairs.
            6131   Hafele America.........................       132.69
                      Carpentry supplies.
            6110   United Refrigeration...................       108.20
                      Air-conditioning supplies.
            6088   Productivity Plus, Inc.................        75.00
                      Training.
            6117   Safemasters Co.........................       562.20
                      Monthly lockwork.
            6119   McAfee Associates......................     1,000.00
                      Software maintenance supplies.
            6108   Kensington Associates..................     2,995.00
                      Investigative services
            6333   Charles L. Gerhart.....................        44.40
                      Mileage claim for use of POV represents the 
                      expense incurred in excess of the cost of 
                      claimant's normal daily commuting cost to 
                      permanent duty station.
            6332   Richard C. Crupi.......................        44.40
                      Mileage claim for use of POV represents the 
                      expense incurred in excess of the cost of 
                      claimant's normal daily commuting cost to 
                      permanent duty station.
            5701   Vikonics, Inc..........................    15,000.00
                      5th payment to provide services of two 
                      technicians as required for the Architect of the 
                      Capitol.
            6242   Nationwide Papers......................     7,580.16
                      2d payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
            6331   Washington Metropolitan Transit 
                   Authority..............................     2,144.00
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            6151   Security Equipment.....................    11,759.20
                      Security equipment.
            6143   Xerox Corp.............................       197.07
                      Rental.
            6144   Xerox Corp.............................       378.12
                      Maintenance.
            6146   Mark Electronics Supply................       194.00
                      Electronic supplies.
            6149   Security Equipment.....................     1,334.40
                      Security equipment.
            6064   MCI Telecommunications.................       871.06
                      Communication link maintenance.
       3    6390   Howard L. Wagner.......................       203.00
                      Temporary duty.
            6394   Bell Atlantic-DC.......................       102.81
                      Telephone service.
            6393   AT&T...................................         5.55
                      Telephone service.
       6    6342   Xerox Corp.............................       265.99
                      Rental.
            6264   Lawrence Metal Products................    12,400.00
                      Outdoor barrier.
            6260   Read Plastics, Inc.....................     1,010.17
                      Carpentry supplies.
            6267   Commerical Plastics & Supply...........       743.04
                      Plexiglass.
            6364   Mantech Environmental Technology, Inc..       200.00
                      Training.
            6379   Mantech Environmental Technology, Inc..       100.00
                      Training.
            6371   Mantech Environmental Technology, Inc..       100.00
                      Training.
            6378   Mantech Environmental Technology, Inc..       100.00
                      Training.
            6376   Mantech Environmental Technology, Inc..       100.00
                      Training.
            6375   Mantech Environmental Technology, Inc..       100.00
                      Training.
            6374   Mantech Environmental Tech, Inc........       100.00
                      Training.
            6380   Mantech Environmental Tech, Inc........       100.00
                      Training.
            6381   Mantech Environmental Tech, Inc........       100.00
                      Training.
            6377   Mantech Environmental Tech, Inc........       100.00
                      Training.
            6373   Mantech Environmental Tech, Inc........       100.00
                      Training.
            6372   Mantech Environmental Tech, Inc........       100.00
                      Training.
            6361   Mantech Environmental Tech, Inc........       200.00
                      Training.
            6347   USDA Graduate School...................       395.00
                      Training.
            6346   USDA Graduate School...................       395.00
                      Training.
            6312   George W. Allen Co., Inc...............       262.15
                      Office supplies.
            6307   Unisource..............................       137.34
                      Cleaning.
            6298   Glenmar Draperies......................       467.82
                      Miniblinds.
            6279   Buck Head Products & Systems...........       416.85
                      Cleaning supplies.
            6271   Boca International.....................       138.00
                      Books.
            6320   Johnstone Supply Co....................     2,461.05
                      Ventilation supplies.
            6311   Tate Engineering.......................       120.75
                      Air filters.
            6314   Grabber Washington.....................       453.23
                      Drywall screws.
            6277   Glenmar Draperies......................       411.00
                      Miniblinds.
            6298   Government Institutes, Inc.............     1,118.00
                      Law books.
            6278   Glenmar Draperies......................       911.02
                      Miniblinds.
            6299   Glenmar Draperies......................     1,483.00
                      Wood blinds.
            6300   Glenmar Draperies......................     1,871.00
                      Wood blinds.
            6270   Centreville Electronics................        57.45
                      Electrical supplies.
            6276   Glenmar Draperies......................       729.00
                      Wooden blinds.
            6313   Duro-Test Corp.........................     2,445.60
                      Lighting supplies.
            6343   Savin Corp.............................       675.00
                      Maintenance.
            6292   CompuServe.............................        91.51
                      Computer usage charges.
            6309   Pryor Resources, Inc...................     1,211.76
                      Training.
       7    6553   Keeper of Stationery...................       339.42
                      Office supplies.
            6552   Barbara A. Wolanin.....................       160.00
                      Temporary duty.
       9    6672   House Supply Service...................     3,060.51
                      Office supplies.
            6676   Sergeant at Arms.......................       135.40
                      Telephone service.
            6677   Continental Airlines...................       275.10
                      Freight.
            6544   Potomac Electric Power Co..............     2,031.03
                      Electrical energy.
       13   6737   H.P. Kidd Oil..........................       278.96
                      Gasoline.
            6670   Guest Services.........................    44,155.31
                      7th payment for rental of warehouse space at 1430 
                      S. Capitol Street for the Architect of the 
                      Capitol for fiscal year 1996.
       14   6595   Dominion Electric Supply...............        84.00
                      Electrical supplies.
            6413   EG&G Astrophysics......................     1,874.60
                      Security supplies.
            6587   Dominion Electric Supply...............       261.00
                      Light fixtures.
            6596   Dominion Electric Supply...............     6,473.50
                      Electrical supplies.
            6573   Savin Corp.............................        27.00
                      Rental.
            6572   Savin Corp.............................       178.67
                      Rental.
            6571   Savin Corp.............................       212.90
                      Rental.
            6569   Xerox Corp.............................       378.12
                      Maintenance.
            6568   Xerox Corp.............................       197.07
                      Rental.
            6567   Xerox Corp.............................       138.25
                      Rental.
            6566   Xerox Corp.............................       397.68
                      Rental.
            6565   Xerox Corp.............................       138.25
                      Rental.
            6564   Xerox Corp.............................       138.25
                      Rental.
            6532   Mantech Environmental Tech, Inc........       385.00
                      Training.
            6533   Mantech Environmental Tech, Inc........       385.00
                      Training.
            6531   Mantech Environmental Tech, Inc........       100.00
                      Training.
            6530   Mantech Environmental Tech, Inc........       100.00
                      Training.
            6623   Dynair Electronics.....................       450.00
                      Cable system repair parts.
            6639   Unisource..............................       146.64
                      Carpentry supplies.
            6614   Perimeter Products, Inc................     1,139.00
                      Electronics system supplies.
            6439   Cad One, Inc...........................     1,070.00
                      Stationary supplies.
            6660   Xerox Corp.............................       172.00
                      Service call.
            6479   OCE-Bruning, Inc.......................       798.80
                      Bond paper.
            6529   S. Freedman & Sons, Inc................       894.30
                      Cleaning supplies.
            6442   Eastman Kodak Co.......................     2,322.70
                      Office supplies.
            6457   United Refrigeration...................        34.22
                      Air-conditioning equipment.
            6441   Dulles Industrial Sales, Inc...........       909.90
                      Masonry supplies.
            6725   American Medical Laboratories..........        88.00
                      Lead testing.
            6463   Monroe Systems for Business............        75.00
                      Office equipment repairs.
            6684   Air Products & Chemical................       358.33
                      Cylinder refills.
            6505   Tektronix, Inc.........................     3,515.00
                      Equipment repair.
            6473   Columbia Industrial Hardware...........     1,443.49
                      Tools.
            6622   Whittaker Communications...............     4,820.00
                      Equipment repairs.
            6503   Unisource..............................     1,580.00
                      Cleaning supplies.
            6602   American Amplifier Corp................     1,400.00
                      Distribution amplifiers.
            6454   American Science & Engineering, Inc....     1,800.00
                      X ray machine monitor.
            6497   Fungi & Bacteria.......................        34.50
                      Books.
            6474   Luben Associates.......................     1,721.78
                      Seminar.
            6472   Digital Equipment Corp.................     4,435.17
                      Maintenance.
            6504   W.W. Grainger, Inc.....................     1,122.07
                      Vacuums.
            6488   American Science & Engineering, Inc....       224.86
                      Equipment repair.
            6478   Hayden's Auto Supply, Inc..............        70.20
                      Van repair parts.
            6626   Human Dynamics.........................     2,475.00
                      Training workshop.
            6628   Lark Leasing, Inc......................       340.00
                      Lease renewal.
            6616   Optical Data Systems, Inc..............     1,530.96
                      Electronics system repair.
            6703   McBride & Associates, Inc..............     3,449.01
                      Computer hardware.
            6680   National Fire Protection Association...        48.75
                      Handbooks.
            6458   Thomas Register of American............       225.80
                      Catalog.
            6521   Motorola, Inc..........................     1,635.75
                      Service agreement.
            6459   Thomas Register of American............       225.80
                      Catalog.
            6574   Savin Corp.............................       675.00
                      Maintenance.
            6482   U.S. Department of Commerce, National 
                   Technical Information Service..........        48.00
                      Books.
            6427   Federal Research Service...............        32.00
                      Subscription.
            6650   ABM Data Systems, Inc..................       985.00
                      Computer maintenance.
            6453   Bell South Business Systems............        51.10
                      Phone service.
            6637   Eagle Mat & Floor Products.............       280.20
                      Mats.
       15   6731   Unisys Corp............................    22,911.00
                      4th payment for license/lease hardware and 
                      software support maintenance and services of a 
                      computer internalist on Unisys 2200/5213 system 
                      and a USR4000 disk subsystem.
            6732   Tate Engineering Services Corp.........     1,103.90
                      1st payment for providing extended surface, bag-
                      type air filters and roll-type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
            6733   Independent Network Consultants........    19.728.00
                      4th payment for tasked computer support services 
                      in the Capitol complex of buildings for the 
                      Architect of the Capitol.
       16   6855   Air Products & Chemicals...............        96.10
                      Demurrage.
            6490   North American Travel Planner..........       142.00
                      Subscription.
            6496   Sourcecom..............................       158.00
                      Subscription.
       20   6848   Paul F. Baltrunas......................       109.80
                      Mileage.
            6853   Ira Parker.............................         8.10
                      Mileage claim for use of POV represents the 
                      expense incurred in excess of the cost of 
                      claimant's normal daily commuting cost to 
                      permanent duty station.
            6847   John C. Cordovilla.....................        21.60
                      9 miles is the difference between home to work 
                      and home to the travel site.
            6852   Alan L. Bolden.........................         8.87
                      Temporary duty.
       21   6744   Washington Gas.........................     1,852.26
                      Gas usage.
            6389   American Airlines......................       280.00
                      Freight.
            6936   Robert S. Sherman......................        63.00
                      Temporary duty.
            6935   Sally J. Tassler.......................         8.10
                      Mileage claim for use of POV represents the 
                      expense incurred in excess of the cost of 
                      claimant's normal daily commuting cost to 
                      permanent duty station.
            6938   John S. Kirk...........................       225.91
                      Temporary duty.
            6939   American Express Travelers Cheque......       600.60
                      Traveler checks.
       23   7013   USAir, Inc.............................       435.00
                      Freight.
            7018   AT&T...................................         5.55
                      Telephone service.
            7016   Bell Atlantic Mobile System, Inc.......       223.34
                      Telephone Service.
       24   6976   Ideagraphix............................     5,950.00
                      Training.
       28   6843   George W. Allen Co., Inc...............       243.70
                      Office supplies.
            6915   W.W. Grainger, Inc.....................        63.11
                      Pressure hose.
            6924   Baumgarten Co. of Washington...........        30.50
                      Rubber stamps.
            6774   United Refrigeration...................       434.80
                      Cooled water condensor.
            6907   Global Equipment Co....................       261.04
                      Sorting bins.
            6789   Newark Electronics.....................        66.63
                      Electrical supplies.
            6905   ASAP Software Express, Inc.............    38,737.00
                      Computer hardware.
            6797   Central Armature Works.................       211.00
                      Masonry supplies.
            6804   Absolute Pressure Cleaning.............       402.10
                      Masonry supplies.
            6872   Evoke..................................       148.95
                      Computer software.
            6917   Highsmith, Inc.........................       110.09
                      Office supplies.
            6814   Keystone Learning Systems..............       999.85
                      Computer software.
            6912   Conney Safety Products.................        50.04
                      Safety supplies.
            6777   Maxton Manufacturing Co................       506.63
                      Elevator repair parts.
            6791   Capitol Paint Center, Inc..............       731.40
                      Painting supplies.
            6769   HDS, Inc...............................       910.81
                      Zoom Lens for TV camera.
            6916   Elizabeth W. Fisher....................       300.00
                      Manuscript reading.
            6819   Spartan Tool...........................     1,400.00
                      Plumbing equipment.
            6888   Future Enterprises, Inc................       695.00
                      Training.
            6807   Logan Machinists, Inc..................        98.75
                      Air-conditioning supplies.
            6893   Mine Safety Appliances, Inc............     2,403.60
                      Safety equipment.
            6889   Institute for Applied Management & Law.     1,050.00
                      Training equipment.
            6895   Motorola, Inc..........................    13,110.50
                      Communications equipment.
            6805   Hewlett Packard........................       228.00
                      Maintenance agreement.
            6820   Oce-Bruning, Inc.......................        84.00
                      Monthly service.
            6784   Lexis-Nexis............................        75.00
                      Subscription.
            6881   American Bearing & Power...............       453.04
                      Air-conditioning supplies.
            6768   Lawrence Metal Products................        89.03
                      Freight.
            6877   3M Washington, DC, Sales Center........       919.32
                      Service agreement.
            7023   Microsoft Corp.........................     3,995.00
                      Comprehensive support.
            7015   Capitol Office of the Architect........       378.19
                      Petty cash.
       29   7062   Bell Atlantic-DC.......................        94.18
                      Telephone service.
            7060   Marlene A. Sherman.....................        66.00
                      Mileage claim for use of privately-owned vehicle 
                      represents the expense incurred in excess of the 
                      cost of claimant's normal daily commuting cost to 
                      permanent duty station.
            7059   United Airlines, Inc...................       165.00
                      Passenger.
       30   7230   William L. Ensign......................       328.00
                      Temporary duty.
       31   7244   U.S. Postal Service....................     1,917.00
                      Period May, 1996, Penalty mail.
            7235   Department of Agriculture..............    25,055.00
                      Payroll charges, March, 1996.
            7236   Department of Agriculture..............       175.00
                      NFC PC Tare and T&A Training.
            7237   Department of Agriculture..............       610.00
                      NFC PC tare and T&A training.
            7238   Department of Agriculture..............       610.00
                      NFC PC tare and T&A training.
            7241   Department of Agriculture..............       610.00
                      NFC PC tare and T&A training.
June   4    7251   Washington Metropolitan Transit 
                   Authority..............................     2,323.00
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            6983   Educational Services Institute.........       395.00
                      Training.
            7179   Eastman Kodak Co.......................     3,057.68
                      Office supplies.
            7051   Brame Specialty Co., Inc...............       288.08
                      Mailing supplies.
            7198   MI-T-M Corp............................     1,932.19
                      Cleaning equipment.
            7149   The Hoover Co..........................       937.00
                      Vacuum cleaner.
            7138   Posner Industries......................     1,168.00
                      Roofing supplies.
            7223   National Energy Control Corp...........     2,163.13
                      Electrical supplies.
            7146   Imagent Corp...........................        39.60
                      Film processing.
            7164   GRB, Inc...............................       230.00
                      Computer software.
            7212   Future Enterprises, Inc................     2,502.00
                      Training.
            7209   Digital Service Center.................     1,126.00
                      Computer equipment repairs.
            7155   Teltronic Inc..........................     1,118.97
                      Printer repairs.
            7215   Lenscrafters...........................       157.00
                      Safety glasses.
            7216   Lenscrafters...........................       111.00
                      Safety glasses.
            7144   Digital Equipment Corp.................     4,435.17
                      Maintenance.
            7058   Computer Applications Specialists......       560.00
                      Maintenance agreement.
            6971   Future Enterprises, Inc................       188.00
                      Training.
            6982   New York University....................       345.00
                      Training.
            6998   Mantech Environmental Corp.............       100.00
                      Training.
            7000   Mantech Environmental Corp.............       100.00
                      Training.
            6985   Future Enterprises, Inc................       440.00
                      Training.
            6967   Mantech Environmental Corp.............       200.00
                      Training.
            6970   Classification & Compensation..........       395.00
                      Training.
            6969   Classification & Compensation..........       395.00
                      Training.
            7042   Mantech Environmental Corp.............       100.00
                      Training.
            7002   Mantech Environmental Corp.............       100.00
                      Training.
            7008   Mantech Environmental Corp.............       100.00
                      Training.
            6999   Mantech Environmental Corp.............       100.00
                      Training.
            6989   Mantech Environmental Corp.............       100.00
                      Training.
            6981   Department of Veterans Affairs.........       195.00
                      Training.
            6973   Biospherics, Inc.......................       395.00
                      Training.
            6947   Gateway 2000...........................     2,096.00
                      Computer hardware.
            6951   Certified Elevator-Escalator...........       193.60
                      Elevator repair parts.
            6956   Edwin E. Ellett........................       500.00
                      Masonry supplies.
            7037   Staefa Controls Systems, Inc...........    15,600.00
                      Training.
            6950   National Air Products, Inc.............        69.60
                      Air-conditioning supplies.
            7035   J. Gibson McIlvain Co..................     2,250.50
                      Lumber.
            7041   STG Seal Pro...........................       372.60
                      Reference books.
            7044   Clean Harbors Environmental............     2,590.00
                      Waste oil disposal.
            6977   Data Base..............................       277.00
                      Equipment rental.
            7031   Bell Atlantic..........................       168.55
                      NFC Comm. Link.
            7129   Bell South Business Systems............        53.61
                      Phone service.
            7079   CompuServe.............................        44.68
                      Computer usage charges.
            7126   Sears Industrial Sales #8951...........       566.41
                      Lighting supplies.
            7128   Charrette..............................       330.11
                      Office supplies.
            7097   Lab Safety Supply......................       301.92
                      Waste disposal supplies.
            7127   Intec Controls, Inc....................       486.30
                      Air-conditioning supplies.
            7114   Read Plastics, Inc.....................       469.44
                      Electrical supplies.
            7104   IBM....................................       457.82
                      Maintenance.
            7070   Savin Corp.............................       178.67
                      Rental.
            7071   Savin Corp.............................        42.58
                      Rental.
            7121   Vikonics, Inc..........................     9,000.00
                      Security system repairs.
            7103   Xerox Corp.............................       611.09
                      Rental.
            7012   Dominion Electric Supply...............     1,304.50
                      Electrical supplies.
            7010   Dominion Electric Supply...............       700.00
                      Lamps.
            7009   Federal Publications, Inc..............       950.00
                      Training.
            7011   Federal Publications, Inc..............       950.00
                      Training.
            7029   Allied Plywood Corp....................       632.80
                      Carpentry supplies.
            7027   Transcat...............................     1,200.79
                      Test equipment.
            7053   LRP Publication........................       167.50
                      Subscription.
       5    7266   Kenneth E. Lauziere,...................       989.38
                      Temporary duty.
            7265   Mark A. Railsback......................        19.20
                      Local travel.
       6    7269   UUNET Technologies.....................     2,515.40
                      Internet service through June 1, 1996.
            7407   Gregory A. Clark.......................        61.91
                      Temporary duty.
            7408   American Express Travelers Cheque......       200.20
                      Traveler checks.
            7410   James E. Woods.........................     4,316.00
                      9th payment for services in connection with the 
                      provision of a phase II interim plan for the 
                      study of indoor air quality in all buildings in 
                      the Capitol Complex.
       10   7256   Guest Services.........................    44,155.31
                      8th payment for rental of warehouse space at 1430 
                      S. Capitol Street for the Architect of the 
                      Capitol for fiscal year 1996.
       13   7638   Valerie L. Chaney......................       232.00
                      Reimbursement for Computer Literacy Class.
            7637   John R. Weber..........................       154.91
                      Temporary duty.
            7617   H.P. Kidd Oil Co.......................       361.57
                      Gasoline.
            7636   Stephen A. DeHanas.....................       165.23
                      Temporary duty.
            7640   Keeper of Stationery...................       135.44
                      Office supplies.
            7619   American Express Travelers Cheque......       300.30
                      Traveler checks.
            7618   American Express Travelers Cheque......       550.55
                      Traveler checks.
            6747   Tate Engineering Services Corp.........     1,636.88
                      2d payment for providing extended surface, bag-
                      type air filters and roll-type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
            7284   Independent Network Consultants........    22,104.00
                      5th payment for tasked computer support services 
                      in the Capitol complex of buildings for the 
                      Architect of the Capitol.
       14   7337   OCE-Bruning, Inc.......................       245.56
                      Monthly service.
            7382   ABM Data Systems, Inc..................       985.00
                      Computer maintenance.
            7368   Adams Elevator.........................       545.00
                      Elevator repair supplies.
            7364   Attachmate Corp........................     3,306.25
                      Computer software.
            7366   Visual Systems Co., Inc................       187.65
                      Office supplies.
            7391   Keystone Learning Systems..............       136.45
                      Instructional materials.
            7348   Lawson Products, Inc...................     1,147.57
                      Tools.
            7380   Arrow Refrigeration....................       410.00
                      Drinking water chiller.
            7311   Federal Publications, Inc..............       950.00
                      Training.
            7312   S. Freedman & Sons, Inc................       109.50
                      Cleaning supplies.
            7373   McMaster-Carr Supply Co................       912.32
                      Power supplies.
            7332   USDA Graduate School...................       100.00
                      Training.
            7335   Light Brigade, Inc.....................     1,095.00
                      Training.
            7308   Light Brigade, Inc.....................     1,095.00
                      Training.
            7336   Light Brigade, Inc.....................     1,095.00
                      Training.
            7330   Republic Research Training.............     1,050.00
                      Training.
            7333   S. Harman & Associates.................       395.00
                      Training.
            7310   Future Enterprises, Inc................       188.00
                      Training.
            7309   Future Enterprises, Inc................       188.00
                      Training.
            7352   Republic Research Training.............     1,395.00
                      Training.
            7344   Skillpath Seminars.....................        69.00
                      Training.
            7305   Language at Work, Inc..................     1,050.00
                      Training.
            7357   Allied Plywood Corp....................       684.86
                      Plywood.
            7356   Unisys Corp............................     7,280.00
                      Computer hardware.
            7307   MCI Telecommunications.................       871.06
                      Communication link maintenance.
            7400   Xerox Corp.............................       234.90
                      Rental.
            7401   IBM....................................       457.82
                      Maintenance.
            7353   Novell, Inc............................        75.00
                      Subscription.
            7354   Microsoft Systems Journal..............        89.95
                      Subscription.
       20   7803   American Airlines......................       712.00
                      Freight.
            7802   USAir, Inc.............................       684.00
                      Freight.
            7809   Air Products & Chemicals...............        96.10
                      Demurrage.
            7806   U.S. House Supply Service, U.S. House 
                   of Representatives.....................       578.93
                      Office supplies.
            7804   Sergeant-at-Arms.......................       162.31
                      Telephone service.
            7814   Bell Atlantic-DC.......................        91.93
                      Telephone service.
       21   7815   Bell Atlantic Mobile System, Inc.......       225.35
                      Telephone service.
            7461   Eagle Mat & Floor Products.............       186.80
                      Mats.
            7467   OCE-Bruning, Inc.......................        84.00
                      Monthly service.
            7517   Larson Juhl............................     1,917.80
                      Carpentry supplies.
            7611   Hewlett Packard........................       228.00
                      Maintenance agreement.
            7498   Savin Corp.............................       675.00
                      Maintenance.
            7508   Motorola Inc...........................     1,635.75
                      Service agreement.
            7563   Baco...................................     1,340.00
                      Computer supplies.
            7503   Magic Solutions, Inc...................    15,990.53
                      Computer software and support.
            7584   Lark Leasing, Inc......................       340.00
                      Lease renewal.
            7491   Clark's Clock Shoppe...................       150.00
                      Clock repair.
            7499   Institute for Applied Management & Law.         8.00
                      Shipping charges.
            7490   Control Products USA...................       274.00
                      Heating supplies.
            7481   CompUSA................................       424.00
                      Computer software.
            7456   BNA Communications, Inc................       557.10
                      Support manuals.
            7450   American Medical Laboratories..........       780.00
                      Lead testing.
            7541   CS&T Services..........................       740.48
                      Carpentry supplies.
            7589   Columbia Industrial Hardware...........       858.79
                      Hardware.
            7509   Gran Quartz Trading, Inc...............       493.42
                      Masonry supplies.
            7590   BFPE International.....................       183.25
                      Inspection.
            7477   Capron Co., Inc........................        10.00
                      Card repair parts.
            7598   Federal Security Systems...............     1,556.00
                      Carpentry supplies.
            7473   S. Freedman & Sons, Inc................     2,366.00
                      Trash bags.
            7449   American Medical Laboratories..........       136.00
                      Lead testing.
            7480   George W. Allen Co., Inc...............       213.50
                      Office supplies.
            7592   Federal Personnel Management Institute.     2,100.00
                      Training.
            7591   Federal Personnel Management Institute.     2,100.00
                      Training.
            7605   W.W. Grainger, Inc.....................     2,040.46
                      Plumbing supplies.
            7597   Osram-Sylvania.........................     2,190.24
                      Lighting fixtures.
            7454   Absolute Pressure Cleaning Equipment, 
                   Inc....................................     2,431.00
                      Cleaning equipment.
            7453   UZ Engineered Products.................        99.00
                      Cleaning supplies.
            7582   American Business Technologies.........     1,924.24
                      Computer repairs.
            7526   National Fire Protection Association...       295.00
                      Training.
            7577   Branding America Conference............       375.00
                      Training.
            7566   Graduate School, USDA..................       100.00
                      Training.
            7537   Light Brigade, Inc.....................     1,095.00
                      Training.
            7446   Light Brigade, Inc.....................     1,095.00
                      Training.
            7573   Intergraph Corp........................       900.00
                      Training.
            7570   Intergraph Corp........................       900.00
                      Training.
            7571   Intergraph Corp........................       900.00
                      Training.
            7572   Intergraph Corp........................       900.00
                      Training.
            7575   Overseas Private Investment Corp.......       300.00
                      Training.
            7574   RRTC...................................     1,050.00
                      Training.
            7564   Graduate School, USDA..................       500.00
                      Training.
            7578   Pryor Resources, Inc...................       195.00
                      Training.
            7539   Graduate School, USDA..................       560.00
                      Training.
            7579   AGA, Washington Chapter................       150.00
                      Seminar.
            7447   Center for Professional Development....       695.00
                      Training.
            7580   ACS Austral Control System, Inc........       345.00
                      Training.
            7425   Xerox Corp.............................       378.12
                      Maintenance.
            7424   Xerox Corp.............................       197.07
                      Rental.
            7423   Xerox Corp.............................       138.25
                      Rental.
            7422   Xerox Corp.............................       138.25
                      Rental.
            7421   Xerox Corp.............................       138.25
                      Rental.
            7441   IBM....................................       212.00
                      Service agreement.
            7445   Dominion Electric Supply...............       884.00
                      Electrical supplies.
            7444   Dominion Electric Supply...............       382.50
                      Electrical supplies.
            7431   Dell Marketing.........................     5,681.50
                      Computer equipment.
            7433   Dell Marketing.........................       812.60
                      Computer equipment.
            7557   Management Concepts, Inc...............       325.00
                      Training.
       25   7823   Adrienne Powers........................       565.14
                      Temporary duty.
            7824   Barbara A. Wolanin.....................     1,036.33
                      Temporay duty.
            7829   Spire Technologies.....................    12,217.20
                      Computer equipment.
       26   7819   Washington Gas.........................     1,185.32
                      Gas usage.
       27   8075   AT&T...................................         5.55
                      Telephone service.
            8078   Washington Metropolitan Transit 
                   Authority..............................     3,601.00
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       28   7756   Osram-Sylvania.........................     4,278.00
                      Lamps.
            7676   OCE-Bruning, Inc.......................        84.00
                      Monthly service.
            7677   Lexis-Nexis............................        75.00
                      Subscription.
            7695   LRP Publication........................       387.45
                      Office supplies.
            7670   Tektronix, Inc.........................     2,243.80
                      Electronics supplies.
            7768   Gemplers...............................       487.50
                      Masonry supplies.
            7794   Capitol Building Supply................       405.30
                      Ceiling tiles.
            7760   Joseph Serafin.........................     1,650.00
                      Painted sign.
            7766   Control Cable, Inc.....................     1,268.00
                      Computer Maintenance Supplies.
            7673   Branch Electric Supply.................       657.75
                      Equipment repair supplies.
            7734   Laidlaw Environmental Services, Inc....     4,265.00
                      Hazardous waste disposal.
            7757   Capitol Cable & Technology, Inc........     4,841.82
                      Electronics supplies.
            7767   Attachmate Canada, Inc.................       400.00
                      Computer equipment repairs.
            7675   AMA Analytical Services, Inc...........        50.00
                      Asbestors monitoring supplies.
            7755   Comsonics, Inc.........................       238.16
                      Electronics supplies.
            7770   Grainger...............................       141.02
                      Storage supplies.
            7733   Weiss & Biheller.......................     1,614.88
                      Furnishings.
            7735   HM Systems, Inc........................     2,499.00
                      Computer supplies.
            7742   Wharton Supply, Inc. of Virginia.......     2,447.28
                      Caulk.
            7668   George W. Allen Co., Inc...............       117.95
                      Office supplies.
            7785   McMaster-Carr Supply Co................     2,417.45
                      Maintenance supplies.
            7702   Sears Industrial Sales No. 8951........       324.16
                      Hydraulic repair supplies.
            7654   The Hoover Co..........................        92.40
                      Cleaning equipment.
            7758   Xerox Corp.............................       172.00
                      Service call.
            7793   ASAP Software Express, Inc.............        80.00
                      Computer software.
            7752   Daycon Products Co., Inc...............       960.04
                      Cleaning supplies.
            7754   Dell Marketing.........................       259.30
                      Electronics supplies.
            7751   Daycon Products Co., Inc...............     1,645.00
                      Cleaning supplies.
       30   7297   U.S. Government Printing Office........        16.50
                      Miscellaneous publication/subscription.
            7302   U.S. Government Printing Office........       195.00
                      Miscellaneous publication/subscription.
            7413   Department of the Treasury.............       321.25
                      Treasury telecommunication link.
            7414   Department of the Treasury.............        51.32
                      Treasury telecommunication link.
July   1    7294   Nationwide Papers......................     3,790.08
                      3d payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
            7292   Unisys Corp............................    22,911.00
                      5th payment for license/lease hardware and 
                      software support maintenance and services of a 
                      computer internalist on Unisys 2200/5213 system 
                      and a USR4000 disk subsystem.
            7291   Tech/Aid...............................    11,488.75
                      6th payment for services of computer specialist 
                      for installation and maintenance of electronics 
                      systems in the Capitol complex of buildings for 
                      the Architect of the Capitol.
       2    8199   Yellow Freight System, Inc.............        94.46
                      Transportation charges.
            7797   The Bureau of National Affairs.........       212.00
                      Subscription.
            7679   Microstation Manager...................        38.93
                      Subscription.
            8107   Pitney Bowes, Inc......................       174.75
                      Meter rental.
            8103   ABM Data Systems, Inc..................       985.00
                      Computer maintenance.
            8104   AMA Analytical Services, Inc...........        50.00
                      Water sampling.
            8100   Pacific Digital NV, Inc................     2,246.00
                      Equipment repairs.
            8115   Duron Paints & Wallcoverings...........     1,523.26
                      Paint supplies.
            8126   Joe Serafin............................     1,885.00
                      Hand-painted signs.
            8096   Peltor, Inc............................       338.56
                      Electronic equipment.
            8125   George A. Davis........................       853.80
                      Carpentry supplies.
            8124   Joseph Serafin.........................     1,170.00
                      Hand-painted signs.
            8118   The Bureau of National Affairs.........     1,579.00
                      Publication renewal.
            8068   CompuServe.............................        39.35
                      Computer usage charges.
            7861   Computer Applications..................       560.00
                      Maintenance agreement.
            7897   Air Products & Chemical................       116.71
                      Cylinder refills.
            7831   Uunet Technologies.....................     2,515.40
                      Internet service through July 1, 1996.
            7898   Nikon Professional Services............       199.00
                      Camera.
            8066   Shelby Williams........................     6,895.00
                      Equipment repair supplies.
            7843   Duro-Test Corp.........................     2,285.04
                      Lighting supplies.
            7879   Maurice Electrical.....................     2,381.51
                      Electrical supplies.
            7883   Tri-County Electrical Supply...........     3,171.66
                      Electrical supplies.
            7786   Crystal Services.......................       395.00
                      Software upgrade.
            7844   Westinghouse Electric Supply...........       451.20
                      Electrical supplies.
            8058   Safemasters Co.........................        11.00
                      Electronic supplies.
            7882   Sears Industrial Sales No. 8951........       405.65
                      Elevator repair parts.
            7889   Capitol Building Supply................       573.35
                      Flooring materials.
            7891   W.W. Grainger, Inc.....................       994.14
                      Protective wear and equipment.
            7872   Professional Products, Inc.............       398.99
                      Electronic supplies.
            7886   Forefront, Inc.........................       800.00
                      Computer software.
            7910   Frank Parsons Paper Co.................     1,010.00
                      Computer supplies.
            7838   Residex Corp...........................        72.00
                      Pest control supplies.
            7853   Future Enterprises, Inc................     1,280.00
                      Training.
            7855   Future Enterprises, Inc................     1,280.00
                      Training.
            7856   Future Enterprises, Inc................     1,280.00
                      Training.
            8000   Classification & Compensation..........       595.00
                      Training.
            8039   Adams Elevator.........................       103.56
                      Elevator supplies.
            8048   Forti Associates, Inc..................     1,016.48
                      Safety supplies.
            7967   Mine Safety Appliances, Inc............     1,211.40
                      Testing equipment.
            7965   Wurtec, Inc............................     1,766.44
                      Elevator products.
            7996   IMSI...................................        93.94
                      Computer supplies.
            8052   W.W. Grainger, Inc.....................     1,349.34
                      Equipment repair supplies.
            7946   Glass Distributors, Inc................       294.00
                      Glass.
            8040   GAL Manufacturing Corp.................       345.88
                      Elevator supplies.
            7950   EMR....................................       291.24
                      Equipment repair parts.
            7913   Spire Technologies.....................    10,546.45
                      Electronics supplies.
            8031   Ameridata Federal Systems..............     2,674.00
                      Hardware.
            7944   Unisource..............................     1,366.10
                      Cleaning supplies.
            7997   Tritec Associates, Inc.................       240.00
                      Carpentry supplies.
            7999   Avo Training Institute.................     8,000.00
                      Training.
            7912   Duron Paints & Wallcoverings...........     2,492.00
                      Paint.
            8042   Capitol Cable & Technology, Inc........     1,069.40
                      Electronic supplies.
            8036   Branch Electric Supply.................       277.20
                      Lighting supplies.
            7911   Lenscrafters...........................       344.00
                      Safety glasses.
            7949   Passive Solar Industries Council.......    15,200.00
                      Training.
            7947   3M.....................................     1,509.54
                      Service agreement.
            8017   Data Base..............................       277.00
                      Equipment rental.
            7961   Bell Atlantic..........................       168.55
                      NFC communications link.
            8098   Future Enterprises, Inc................       278.00
                      Training.
            8134   Electrical Design Institute............     1,560.00
                      Training.
            8011   Allied Plywood Corp....................       834.00
                      Building supplies.
            7927   McCormick Insulation Supply Co.........       427.31
                      Asbestos removal supplies.
            7915   Management Concepts, Inc...............       325.00
                      Training.
            7942   EG&G Astrophysics......................     2,533.35
                      Equipment repair supplies.
            7940   Cummins-Wagner Co., Inc................     1,346.00
                      Equipment repair supplies.
            7929   Daubers, Inc...........................     1,868.95
                      Equipment repair supplies.
            7830   Xerox Corp.............................       178.73
                      Rental.
            8087   Federal Publications, Inc..............       490.00
                      Publications.
            8144   Daycon Products Co., Inc...............     1,020.86
                      Cleaning supplies
            7795   National Trade Publications............        21.00
                      Subscription.
            8196   Robert S. Sherman......................        36.82
                      Travel.
       8    8086   Southwest Research Institute...........    23,052.00
                      On-site testing.
            8247   Xerox Corp.............................       190.00
                      Maintenance.
            8245   Xerox Corp.............................       298.35
                      Rental.
            8246   Xerox Corp.............................       219.54
                      Rental.
            8248   Savin Corp.............................        42.58
                      Rental.
            8263   Maurice Electrical.....................       305.36
                      Electrical supplies.
            8276   Insight Direct, Inc....................     2,124.00
                      Computer materials.
            8294   Motorola, Inc..........................     1,635.75
                      Service agreement.
            8287   Martin Associates, Inc.................        79.80
                      Colorado tapes.
            8293   Tri-County Electrical Supply...........     3,362.00
                      Electrical Supplies.
            8307   Video Aided Instruction, Inc...........       207.70
                      Training materials.
            8301   Carapace Corp..........................       666.72
                      Carpentry supplies.
            8292   Maurice Electrical.....................     1,736.20
                      Electrical supplies.
            8303   Capitol City Supply....................       941.30
                      Cleaning supplies.
            8237   Parts Unlimited........................       993.80
                      Plumbing supplies.
            8240   Capitol Building Supply, Inc...........       939.10
                      Carpentry supplies.
            8219   Ross Kent Supply, Inc..................       155.80
                      Plumbing supplies.
            8213   3M UXX1010.............................     3,251.80
                      Microfilming supplies.
            8226   New Traditions for Women, Inc..........     1,000.00
                      Training.
            8223   Ross Kent Supply, Inc..................     1,118.47
                      Plumbing supplies.
            8220   Goodyear Truck Tire Center.............        74.14
                      Tires for van.
            8222   Attachmate Canada, Inc.................       200.00
                      Computer equipment repairs.
            8173   Bell South Business Systems............        53.57
                      Phone service.
            8159   American-Derosa Lamparts, Inc..........       575.18
                      Lighting supplies.
            8186   The Kent Co............................       954.46
                      Equipment parts.
            8185   American Science & Engineering, Inc....       316.90
                      Equipment repairs.
            8250   Pitney Bowes, Inc......................       174.75
                      Meter rental.
            8257   Millar Elevator Service................     1,044.17
                      Elevator repair parts.
            8267   Westinghouse Electric Supply...........       870.00
                      Elevator repair parts.
            8274   Remac USA, Inc.........................     6,917.00
                      Hazardous waste disposal.
            8183   Future Enterprises, Inc................     2,432.50
                      Training.
            8227   Montgomery College.....................       531.25
                      Training.
       9    8354   John Clark Salyer......................     4,462.50
                      Legal services performed.
       10   8361   House Supply Service...................       253.24
                      Office supplies.
            8360   Keeper of Stationery...................       788.79
                      Office supplies.
            8365   Sergeant at Arms.......................       164.90
                      Telephone service.
            8358   American Express Travelers Cheque......       300.30
                      Traveler checks.
       11   8355   Guest Services.........................    44,155.31
                      9th payment for rental of warehouse space at 1430 
                      S. Capitol Street for the Architect of the 
                      Capitol for fiscal year 1996.
       12   8370   Potomac Electric Power Co..............     4,188.53
                      Electrical energy.
            8383   Air Products & Chemicals...............       102.30
                      Demurrage.
            8450   Vikonics, Inc..........................    15,000.00
                      7th payment to provide services of two 
                      technicians as required for the Architect of the 
                      Capitol.
            8564   Datakech, Inc..........................     3,012.00
                      Computer supplies.
       16   8478   National Technology Transfer...........       625.80
                      Training.
            8525   Capitol Technigraphics Corp............     2,207.40
                      Maintenance agreement.
            8528   Digital Equipment Corp.................     4,435.17
                      Maintenance.
            8529   Seaco Supply, Inc......................       430.28
                      Plumbing code books.
            8552   Cummins-Allison Corp...................       483.59
                      Annual equipment.
            8534   Carapace Corp..........................       707.52
                      Carpentry supplies.
            8560   Resource International.................    14,150.00
                      Training.
            8535   Etc of Henderson, Inc..................       871.50
                      Cleaning supplies.
            8555   American Business Technologies.........       980.00
                      Printer toner.
            8536   Wilson Associates, Inc.................       205.00
                      Transformer.
            8459   Asap Software Express, Inc.............       847.75
                      Computer software.
            8448   W.W. Grainger, Inc.....................       441.09
                      Air-conditioning supplies.
            8433   Joe Serafin............................     5,280.00
                      Hand-painted signs.
            8467   American Science & Engin, Inc..........       706.27
                      Machine repairs.
            8456   National Supply Co.....................       466.56
                      Asbestos abatement supplies.
            8443   Strasburger & Siegel, Inc..............       100.00
                      Water sampling and analysis.
            8436   Oce-Bruning, Inc.......................        84.00
                      Monthly service.
            8420   Martin Associates, Inc.................       412.50
                      Computer supplies.
            8341   Lark Leasing, Inc......................       340.00
                      Lease renewal.
            8566   ABM Data Systems, Inc..................     5,019.54
                      Computer maintenance.
            8483   National Academy of Sciences...........        20.00
                      Training.
            8491   Graduate School, USDA..................       325.00
                      Training.
            8511   Republic Research Training Center, Inc.     1,050.00
                      Training.
            8509   Republic Research Training Center, Inc.     1,050.00
                      Training.
            8441   Primavera Systems, Inc.................       800.00
                      Software maintenance.
            8428   George W. Allen Co., Inc...............       241.00
                      File cabinet.
            8490   Cabletron Systems......................     1,000.00
                      Training.
            8489   Institute for Applied Management and 
                   Law....................................     1,575.00
                      Training.
            8503   Graduate School, USDA..................       325.00
                      Training.
            8502   Graduate School, USDA..................       325.00
                      Training.
            8501   Graduate School, USDA..................       325.00
                      Training.
            8494   Pryor Resources, Inc...................       199.00
                      Training.
            8419   Michlin Diazo Products Corp............       117.00
                      Ammonia refill.
            8455   Tribles, Inc...........................       157.71
                      Icemakers.
            8477   FPMI Communications, Inc...............        52.75
                      Training materials.
            8492   Graduate School, USDA..................       325.00
                      Training.
            8481   National Academy of Sciences...........        20.00
                      Training.
            8507   FPMI Communications, Inc...............       395.00
                      Training.
            8495   Graduate School, USDA..................       750.00
                      Training.
            8493   The American Institute for Conservation 
                   of Historic and Artistic Works.........       335.00
                      Training.
            8480   National Academy of Sciences...........        10.00
                      Training.
            8479   National Academy of Sciences...........        10.00
                      Training.
            8508   International Igug.....................       750.00
                      Training.
            8506   International Igug.....................       750.00
                      Training.
            8498   Graduate School, USDA..................       360.00
                      Training.
            8394   IBM....................................       424.00
                      Service agreement.
            8408   Xerox Corp.............................       138.25
                      Rental.
            8409   Xerox Corp.............................       138.25
                      Rental.
            8410   Xerox Corp.............................       138.25
                      Rental.
            8411   Xerox Corp.............................       197.07
                      Rental.
            8412   Savin Corp.............................       170.32
                      Rental.
            8413   Savin Corp.............................       178.67
                      Rental.
            8414   Savin Corp.............................        27.00
                      Rental.
            8416   IBM....................................       457.82
                      Maintenance.
            8557   EG&G Astrophysics......................     7,785.22
                      X ray machine repairs.
            8392   The Ceco Corp..........................       380.00
                      Building materials.
            8569   H.P. Kidd Oil Co.......................       439.91
                      Gasoline.
       17   8584   Yellow Freight System, Inc.............       114.13
                      Freight.
            8376   Unisys Corp............................    22,911.00
                      6th payment for license/lease hardware & software 
                      support maintenance & services of a computer 
                      internalist on Unisys 2200/5213 system and a 
                      USR4000 disk subsystem.
            8377   Tech/Aid...............................     7,402.50
                      7th payment for services of computer specialist 
                      for installation and maintenance of electronics 
                      systems in the Capitol complex of buildings for 
                      the Architect of the Capitol.
            8570   Egghead Software.......................     1,391.68
                      Computer equipment.
            8656   Independent Network Consultants........    17,280.00
                      6th payment for tasked computer support services 
                      in the Capitol complex of buildings for the 
                      Architect of the Capitol.
       18   8655   ASAP Software Express..................    17,400.80
                      Network installation.
       24   8753   United Airlines, Inc...................       128.00
                      Freight.
            8804   USAir, Inc.............................       368.00
                      Travel.
            8201   Cleaning and Maintenance Management....        70.00
                      Subscription.
            8440   The Bureau of National Affairs.........       773.00
                      Subscription.
            8660   American Industries, Inc...............       546.00
                      Air-conditioning supplies.
            8593   Air Products & Chemical................       108.50
                      Cylinder refills.
            8601   Curbell................................     2,958.00
                      Office supplies.
            8616   George W. Allen Co., Inc...............       986.70
                      Office supplies.
            8598   Industrial Products....................     1,050.00
                      Painting supplies.
            8648   3M UYK7531.............................       737.32
                      Service agreement.
            8634   Maurice Electrical.....................     1,758.78
                      Electrical supplies.
            8651   American Medical Laboratories..........     1,760.00
                      Water testing.
            8643   The Hoover Co..........................     1,784.88
                      Office cleaning equipment.
            8631   Central Sprinkler Co...................       575.00
                      Plumbing supplies.
            8647   Capitol Building Supply, Inc...........       101.50
                      Painting supplies.
            8633   Maurice Electrical.....................        92.89
                      Electrical supplies.
            8627   J.J. Keller & Associates...............       167.70
                      Reference materials.
            8733   Trucost Enterprises....................       934.00
                      Hardware.
            8727   Marketing ``10'', Inc..................       269.04
                      Cleaning supplies.
            8689   Gaylord Brothers.......................     1,064.13
                      Office supplies.
            8662   AMA Analytical Services, Inc...........       400.00
                      Air samples.
            8658   Delta Industrial Services..............     2,495.00
                      Cleaning services.
            8660   Accu-Tech Corp.........................       345.76
                      Computer supplies.
            8677   Capitol Technigraphics Corp............       192.50
                      Equipment repairs.
            8620   Eagle Mat & Floor Products.............       186.80
                      Mats.
            8622   Data Base..............................       213.00
                      Equipment rental.
            8604   Intergraph Corp........................    22,275.00
                      Computer maintenance.
            8749   Control Cable, Inc.....................     2,375.60
                      Electronic supplies.
            8737   Mundix Controls Systems................       232.50
                      Maintenance.
            8730   Lark Leasing, Inc......................       246.00
                      Vehicle lease agreement.
            8701   Electrospec Inc........................     1,240.10
                      Electronic supplies.
            8736   Pacific Digital NV, Inc................     2,156.50
                      Electronic supplies.
            8707   Fluke Corp.............................        40.60
                      Electronic supplies.
            8739   Edward Don Co..........................     1,193.34
                      Restaurant supplies.
            8712   Baumgarten.............................        22.00
                      Office supplies.
            8649   McCormick Insulation Supply Co.........       660.52
                      Insulation materials.
            8693   Dell Marketing.........................   120,257.00
                      Hardware.
            8661   C.G. Wood Co...........................       768.00
                      Electronic supplies.
            8672   John Clark Salyer......................     6,037.50
                      Consulting services.
            8621   Dominion Electric Supply...............     1,411.00
                      Electrical supplies.
            8605   Savin Corp.............................       952.00
                      Office supplies.
            8671   International Risk Management Institute       133.00
                      Renewal.
            8687   Excellence in Training Corp............       445.00
                      Publication.
            8628   Specialty Technical Publishers, Inc....       299.00
                      Subscription renewal.
            8807   AT&T...................................         5.55
                      Telephone service.
       26   8819   Washington Metropolitan Transit 
                   Authority..............................       452.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       29   8884   Bell Atlantic-DC.......................        94.75
                      Telephone service.
       30   8756   Washington Gas.........................     2,556.50
                      Gas usage.
       31   8874   U.S. Department of Commerce............        18.00
                      CBD ads published.
            8875   Department of Agriculture..............    25,055.00
                      Payroll charges.
            8877   Postal Service.........................     1,917.00
                      Penalty mail.
            8974   Department of the Treasury.............        52.42
                      Treasury telecommunication link.
            8375   Department of the Treasury.............       332.88
                      Treasury telecommunication link.
            9004   Department of Agriculture..............       610.00
                      NFC PC TARE and T&A training.
Aug.   1    8858   Ideal..................................     1,540.00
                      Drawing reproductions.
            8837   Joe Serafin............................       675.00
                      Painted sign.
            8864   Scotsman, Inc..........................     1,553.12
                      Machine repair parts.
            8873   BACO...................................     1,420.80
                      Computer supplies.
            8854   Executive Software.....................       697.50
                      Software maintenance.
            8769   Future Enterprises, Inc................     1,425.00
                      Training.
            8800   Ameridata Federal Systems..............     7,232.00
                      Computer hardware.
            8791   Computer Applications..................       560.00
                      Maintenance agreement.
            8768   Hewlett Packard........................       228.00
                      Maintenance agreement.
            8773   Potomac Paint Co.......................     2,496.20
                      Painting.
            8771   Potomac Paint Co.......................       686.33
                      Painting supplies.
            8767   Lexis-Nexis............................        83.85
                      Subscription.
            8869   Savin Corp.............................       675.00
                      Maintenance.
            8840   Mundix Controls Systems................     1,512.00
                      Maintenance.
            8826   Unisys.................................       350.00
                      Computer maintenance.
            8865   Capron Co., Inc........................       180.00
                      Air conditioning service.
            8824   ASAP Software Express, Inc.............     4,550.00
                      Computer software.
            8867   Wurtec, Inc............................        33.90
                      Shipping charges.
            8798   Belzona Chesapeake.....................       319.35
                      Caulking supplies.
            8871   Xerox Corp.............................       378.12
                      Maintenance.
            8833   Xerox Corp.............................     3,579.00
                      Office equipment supplies.
            8866   Xerox Corp.............................       209.46
                      Rental.
            8868   Xerox Corp.............................       148.01
                      Rental.
            8760   Capitol Paper Co., Inc.................     2,345.00
                      Cleaning supplies.
            8761   Capitol Paper Co., Inc.................       360.00
                      Cleaning supplies.
            8888   Uunet Technologies.....................     2,515.40
                      Internet service.
            8976   Ralph L. Lotkin........................    20,000.00
                      Claim settlement.
            8977   Ralph L. Lotkin........................     7,000.00
                      Legal fees.
            8981   Susan L. Gallagher.....................        32.86
                      Travel.
            8978   Michelle A. Wood.......................       528.00
                      Tuition reimbursement.
            8982   Bell Atlantic Mobile System, Inc.......       246.58
                      Telephone service.
       2    8994   Air Products & Chemicals...............        99.20
                      Demurrage.
       3    8994   Air Products & Chemicals...............        99.20
                      Demurrage.
       6    8887   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       175.00
                      7th payment for providing pest control and 
                      extermination services in the Senate Office 
                      Buildings for fiscal year 1996.
            8811   Tech/Aid...............................     7,875.00
                      8th payment for services of computer specialist 
                      for installation and maintenance of electronics 
                      systems in the Capitol complex of buildings for 
                      the Architect of the Capitol.
       7    9115   Tri-County Electrical Supply...........     1,729.95
                      Electrical supplies.
       8    9047   Guest Services.........................    44,155.31
                      10th payment for rental of warehouse space at 
                      1430 S. Capitol Street for the Architect of the 
                      Capitol for fiscal year 1996.
       9    9189   Unisys Corp............................    22,911.00
                      7th payment for license/lease hardware and 
                      software support maintenance and services of a 
                      computer internalist on Unisys 2200/5213 system 
                      and a USR 4000 disk subsystem.
            9195   Independent Network Consultants........    19,872.00
                      7th payment for tasked computer support services 
                      in the Capitol complex of buildings for the 
                      Architect of the Capitol.
            8814   Vikonics, Inc..........................    15,000.00
                      8th payment to provide services of two 
                      technicians as required for the Architect of the 
                      Capitol.
       12   9008   Yellow Freight System, Inc.............       580.47
                      Freight.
            9289   Southwest Research Institute...........     7,727.97
                      1st payment for services in connection with the 
                      maintenance of advanced in-place monitoring 
                      system.
            9294   House Supply Service...................     3,061.08
                      Office supplies.
            9293   Sergeant at Arms.......................       185.19
                      Telephone service.
            9292   Troy M. Smith..........................       725.00
                      Local travel.
            9296   H.P. Kidd Oil Co.......................       513.42
                      Gasoline.
       13   9023   Bell South Business Systems............        53.40
                      Phone service.
            9022   Bell Atlantic..........................       168.55
                      NFC communications link.
            9030   Digital Equipment Corp.................     4,435.17
                      Maintenance.
            9020   Art Resource...........................       150.00
                      Books.
            9041   Eastern Marble Supply Co...............       687.15
                      Masonry supplies.
            9032   Draft Systems Maintenance..............       525.00
                      Equipment repair parts.
            9025   Axis Electronics, Inc..................     1,507.21
                      Electronics supplies.
            9039   American Society of Heating, 
                   Refrigerating, and Air-Conditioning 
                   Engineers..............................       506.60
                      Books.
            9042   Digi-Key 110331........................       411.66
                      Equipment supplies.
            9033   Draft Systems Maintenance..............       176.25
                      Restaurant equipment repairs.
            9037   Capitol Cable & Technology Inc.........     2,227.50
                      Sound systems equipment.
            9029   Draft & Soda Systems...................       159.00
                      Restaurant equipment repairs.
            8963   Lenscrafters...........................        76.00
                      Safety glasses.
            8926   Engineered Data Products, Inc..........    10,599.51
                      Computer workstations.
            8972   Gill Marketing.........................     6,307.20
                      Refrigerator.
            8889   CRSI--Concrete Reinforcing Steel 
                   Institute..............................        35.00
                      Reference manual.
            8966   Capitol Services & Supplies............        60.00
                      Typewriter.
            8955   R.E. Michel Co.........................       257.52
                      Reference books.
            8911   Texwipe................................       503.08
                      Electronics supplies.
            8928   Krames Communications..................        48.60
                      Infection control supplies.
            8938   Robert S. Halvey, Photographer.........        50.00
                      Photography supplies.
            8927   MKG Sales Associates, Inc..............     1,155.00
                      Air-conditioning supplies.
            8917   Capitol Building Supply, Inc...........     1,077.80
                      Building supplies.
            8930   Black Box Corp.........................       212.50
                      Electronic supplies.
            8961   Snap-on Tools Corp.....................       285.00
                      Tools.
            8890   Michael M. Moore.......................     1,800.00
                      Cleaning supplies.
            9074   Maurice Electrical.....................       682.20
                      Electrical supplies.
            9063   Eastman Kodak Co.......................     4,748.77
                      Office supplies.
            9067   Maurice Electrical.....................     1,076.92
                      Electrical supplies.
            9071   Maurice Electrical.....................     1,326.50
                      Electrical supplies.
            9015   Ameridata Federal Systems..............       850.00
                      Laser printer.
            9062   Information Resources Engineering......       285.00
                      Computer repairs.
            9051   Savin Corp.............................       178.67
                      Rental.
            9049   Savin Corp.............................        42.58
                      Rental.
            9059   Xerox Corp.............................       762.00
                      Maintenance.
            9053   Xerox Corp.............................     1,191.12
                      Maintenance.
            9054   Xerox Corp.............................       197.07
                      Rental.
            9055   Xerox Corp.............................       138.25
                      Rental.
            9058   Xerox Corp.............................       219.54
                      Rental.
            9057   Xerox Corp.............................       234.90
                      Rental.
            9052   Xerox Corp.............................       138.25
                      Rental.
            9050   Xerox Corp.............................       138.25
                      Rental.
            8947   Best Plumbing Specialties..............     1,070.58
                      Plumbing supplies.
            8948   American Bearing & Power...............       105.16
                      Air-conditioning parts.
            9024   MCI Telecommunications.................     1,741.17
                      Communication Link Maintenance.
            9281   Potomac Electric Power Co..............     2,865.48
                      Electrical energy.
       15   9411   U.S. Senate Restaurant.................       442.98
                      Employee recognition luncheon.
            9410   Troy M. Smith..........................        54.00
                      Local travel.
            9419   Keeper of Stationery...................       922.56
                      Office supplies.
       19   9113   Sunshine Makers, Inc...................     1,025.40
                      Cleaning supplies.
            9276   RPC Associates, Inc....................     8,572.00
                      Training.
            9264   Clark Security Products................     2,145.00
                      Electronics supplies.
            9206   Lark Leasing, Inc......................       246.00
                      Vehicle lease agreement.
            9203   E.C.S. Corp............................     1,122.20
                      Elevator repair parts.
            9271   3M UGL1972.............................     5,000.00
                      Office supplies.
            9263   Teltronic Inc..........................       355.13
                      Printer repair.
            9199   American Health & Safety, Inc..........     1,047.80
                      Asbestos removal supplies.
            9200   Top Hat Chimney........................       257.00
                      Cleaning service.
            9198   Engineering News Record................        74.00
                      Subscription.
            9207   Time Motion Tools......................       139.75
                      Tool bags.
            9258   Pfeiffer & Co..........................       132.40
                      Training supplies.
            9254   Capitol Paint Center, Inc..............       779.30
                      Painting supplies.
            9229   Branchwood Equipment Co................     1,527.00
                      Motor repair parts.
            9188   Nebraska Air Filter, Inc...............       260.00
                      Elevator repair parts.
            9158   Branch Electric Supply.................       429.20
                      Electrical supplies.
            9172   Lark Leasing, Inc......................     1,828.72
                      D.C. Vehicle tax, tags and title.
            9187   3M UGL1972.............................       969.40
                      Office supplies.
            9166   Pritchett & Associates.................       259.95
                      Books.
            9133   CAD Warehouse, Inc.....................       124.00
                      Electronics supplies.
            9139   Traulsen & Co., Inc....................       481.76
                      Refrigerator repair parts.
            9138   A-Com..................................       948.00
                      Sound system maintenance.
            9143   Staefa Controls Systems, Inc...........       450.28
                      Transformers.
            9142   Speakman Co............................     1,116.00
                      Safety supplies.
            9121   National Air Products, Inc.............       181.60
                      Air conditioning supply parts.
            9111   United Communications Group............     1,150.00
                      Subscription.
            9080   ABM Data Systems, Inc..................       985.00
                      Computer maintenance.
            9082   OCE-Bruning, Inc.......................       131.45
                      Monthly service.
            9084   Bureau of Business Practice, Division 
                   of Simon & Schuster....................        73.92
                      Subscription renewal.
            9313   Dominion Electric Supply...............       507.50
                      Electrical supplies.
            9212   Advanced Equipment Co., Inc............    14,844.00
                      Masonry supplies.
            9220   AC&R Insulation Co., Inc...............       183.40
                      Restaurant equipment repairs.
            9214   McCormick Insulation Supply Co.........       301.40
                      Restaurant equipment repairs.
            9221   American Bearing & Power...............        19.34
                      Air-conditioning equipment.
            9343   Rudow, Taylor and Associates...........    11,000.00
                      Climate study.
       21   9587   Washington Gas.........................        35.92
                      Gas usage.
            9646   Cheryl A. Bruce........................       605.00
                      Reimbursement for tuition.
            9433   Kimberly P. Stewart....................         7.20
                      Local travel.
            9648   Bell Atlantic-DC.......................       110.24
                      Telephone service.
            9649   AT&T...................................         5.55
                      Telephone service.
       23   9390   Motorola Inc...........................     1,635.75
                      Service agreement.
            9376   Lark Leasing, Inc......................       493.00
                      Lease renewal.
            9358   Sourcecom..............................        96.65
                      Office supplies.
            9344   PC Compleat............................       950.00
                      Computer equipment.
            9351   Aramsco Safety Supplies................       177.90
                      Tools.
            9388   Ameridata Federal Systems..............       358.00
                      Computer equipment.
            9357   Digi-Key 110331........................        32.04
                      Electronic parts.
            9370   Aramsco Safety Supplies................     1,430.00
                      Safety supplies.
            9370   Aramsco Safety Supplies................     1,430.00
                      Safety supplies.
            9401   National Air Products, Inc.............        89.60
                      Electronic supplies.
            9317   Time Motion Tools......................        97.62
                      Tools.
            9402   Johnstone Supply Co....................     2,498.32
                      Building supplies.
            9329   Capitol City Supply....................     1,448.43
                      Plumbing supplies.
            9573   Oce-Bruning, Inc.......................        84.00
                      Monthly service.
            9533   Axis Electronics Inc...................     1,300.00
                      Electronics supplies.
            9567   Resources for the Future, Inc..........        21.95
                      Book.
            9556   Philips CSS, Inc.......................       944.00
                      Electronics supplies.
            9538   Xerox Corp.............................       172.00
                      Equipment repairs.
            9564   Ameridata..............................       101.50
                      Computer hardware.
            9546   CompUSA Inc............................     1,454.60
                      Computer maintenance supplies.
            9555   Fox Industries, Inc....................     1,098.50
                      Plastering supplies.
            9384   Eagle Mat & Floor Products.............       186.80
                      Mats.
            9310   IBM....................................       212.00
                      Service agreement.
            9307   The Ceco Corp..........................       380.00
                      Building supplies.
            9554   Daycon Products Co., Inc...............       321.76
                      Electronics supplies.
            9453   Xerox Corp.............................        89.24
                      Rental.
            9452   Savin Corp.............................       340.64
                      Rental.
            9451   Savin Corp.............................        54.00
                      Rental.
            9450   IBM....................................       117.26
                      Maintenance.
            9437   Vikonics, Inc..........................       160.00
                      Electronics supplies.
            9445   Wimsatt & Associates Art...............       150.00
                      Wall repairs.
       26   9513   Airborne Express.......................        76.00
                      Shipping.
            9495   USDA Graduate School...................       350.00
                      Training.
            9483   International District Energy 
                   Association............................       350.00
                      Training.
            9479   Public Administration Forum............       465.00
                      Training.
            9492   Blymyer Engineers, Inc.................       255.00
                      Training.
            9488   USDA Graduate School...................       175.00
                      Training.
            9487   USDA Graduate School...................       175.00
                      Training.
            9496   USDA Graduate School...................       350.00
                      Training.
            9494   USDA Graduate School...................       350.00
                      Training.
            9497   USDA Graduate School...................       350.00
                      Training.
            9500   Capital Projekts Software..............       900.00
                      Training.
            9689   Lenscrafters...........................        96.00
                      Safety glasses.
            9700   O.D. Systems, Inc......................     1,980.00
                      Training.
            9703   Sculpture Review.......................        19.00
                      Office supplies.
            9611   Imagent Corp...........................        17.60
                      Office supplies.
            9683   Cap City, USA..........................       158.00
                      Automotive supplies.
            9681   Pacific Micro, Inc.....................       137.00
                      Hardware.
            9695   Ferguson/Lenz Supply Corp..............     2,181.00
                      Equipment repair supplies.
            9598   CompuServe.............................       120.91
                      Computer usage charges.
            9596   Data Base..............................       213.00
                      Equipment rental.
            9604   Lexis-Nexis............................       102.32
                      Subscription.
            9643   Hewlett-Packard........................       228.00
                      Maintenance agreement.
            9457   Savin Corp.............................       675.00
                      Maintenance.
            9622   Uunet Technologies.....................     2,515.40
                      Internet services.
            9469   F.E. Ciccone & Co......................     1,549.00
                      Building supplies.
            9626   Concentra, Inc.........................     1,188.00
                      Physicals.
            9613   Potomac Air Gas........................       245.00
                      Welding supplies.
            9610   Imagent Corp...........................         4.40
                      Office supplies.
            9600   Cicat Networks.........................     3,900.00
                      Computer supplies.
            9503   Concentra Medical Centers..............       372.00
                      Asbestos physicals.
            9505   Allied Marketing Associates, Inc.......       341.35
                      Office supplies.
            9603   American Medical Laboratories..........        22.00
                      Testing and analysis.
            9459   Light Impressions......................        31.91
                      Office supplies.
            9623   Maurice Electrical.....................     3,316.50
                      Electrical supplies.
            9630   AMA Analytical Services, Inc...........        75.00
                      Asbestos analysis.
            9507   Wilcom Products, Inc...................       227.70
                      Electronics supplies.
            9635   Buck Head Products & Systems...........     2,001.60
                      Cleaning supplies.
            9515   Frank Parsons Paper Co.................     1,370.00
                      Office supplies.
            9631   Xerox Corp.............................       172.00
                      Equipment repair supplies.
            9511   Capitol Cable & Technology Inc.........       245.00
                      Electronics supplies.
            9266   The American Association of Museums....        75.00
                      Subscription renewal.
            9471   Cubit Associates, Inc..................     2,195.31
                      Sampling and analysis.
            9472   Cubit Associates, Inc..................     1,200.00
                      Sampling and analysis.
            9601   Compliware.............................     1,000.00
                      Computer supplies.
            9721   Allegiance Network, Inc................     3,304.00
                      ELectronic supplies.
            9706   Metro Computer Supplies, Inc...........       652.96
                      Electronic supplies.
            9699   Joe Serafin............................     1,610.00
                      New signs.
            9729   United Refrigeration...................       129.39
                      Equipment repair supplies.
            9701   O.D. Systems, Inc......................    16,298.50
                      Training.
            9677   Contact East, Inc......................       670.00
                      Lighting supplies.
            9502   Federal Publications, Inc..............     1,350.00
                      Training.
            9486   Federal Publications, Inc..............     1,350.00
                      Training.
            9530   Penril Data............................       400.00
                      Equipment repairs.
       28   9801   Wimsatt & Associates...................     6,000.00
                      Full payment for services in connection with the 
                      conservation services for the eight paintings in 
                      the rotunda of the Capitol.
            7808   U.S. Treasury..........................    11,681.31
                      Telephone service.
            9806   Bell Atlantic Mobile System, Inc.......       228.10
                      Telephone Service.
            9807   U.S. Treasury..........................     9,384.29
                      Telephone service.
       31   9655   U.S. Government Printing Office........        87.00
                      Subscription.
            9654   U.S. Government Printing Office........        27.00
                      Subscription.
            9657   U.S. Postal Service....................     1,917.00
                      Penalty mail.
            9656   U.S. Department of Commerce............        36.00
                      Commerce Business Daily ads billed for 1996.
            9783   Department of Agriculture..............    25,055.00
                      Payroll charges.
            9906   General Services Administration........       140.00
                      Training.
            9905   General Services Administration........       140.00
                      Training.
            9896   Department of the Treasury.............        63.74
                      Treasury telecommunication link.
            9897   Department of the Treasury.............       333.48
                      Treasury telecommunication link.
            9659   Office of Personnel Management.........       150.00
                      Training.
            9909   Department of Commerce.................       233.00
                      Subscription.
Sept.  3    9869   Washington Metropolitan Transit 
                   Authority..............................     2,656.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       5    9913   E. Ned Sloan...........................     3,500.00
                      Legal services.
       6    9769   Computer Applications..................       560.00
                      Maintenance agreement.
            9744   Carrier Corp./NAO Misc.................       325.00
                      License program.
            9767   LIbrary of Congress....................       205.50
                      Office supplies.
            9749   Remac USA, Inc.........................     1,659.00
                      Hazardous waste disposal.
            9774   Branchwood Equipment Co................       972.40
                      Masonry supplies.
            9773   Graybar Electric Co., Inc..............     2,009.65
                      Electrical supplies.
            9720   The Washington Post....................       310.80
                      Vacancy advertising.
            9830   Bell South Business Systems............        50.18
                      Phone service.
            9831   Bell Atlantic..........................       168.55
                      NFC Communication link.
            9818   NAVCO Security Systems.................     3,122.06
                      Electronics supplies.
            9834   St. Lucie Press........................        57.90
                      Reference materials.
            9741   National Safety Council................        45.00
                      Office supplies.
            9847   Dranetz Technologies Inc...............       404.60
                      Equipment repair parts.
            9851   Ameridata Federal Systems..............    19,084.00
                      Laser printer.
            9836   MKG Sales Associates, Inc..............       454.00
                      Air-conditioning supplies.
            9841   Capitol Services & Supplies............        30.00
                      Office equipment repairs.
            9849   Baumgarten.............................        40.45
                      Office supplies.
            9860   PIC of Virginia, Inc...................       275.00
                      Printer repairs.
            9854   Industrial Risk Insurers...............        75.00
                      Subscription.
            9797   Xerox Corp.............................       234.90
                      Rental.
            9798   Xerox Corp.............................       219.54
                      Rental.
            9865   Savin Corp.............................       212.90
                      Rental.
            9866   Savin Corp.............................       178.67
                      Rental.
            9867   Savin Corp.............................        27.00
                      Rental.
            9813   Federal Publications, Inc..............       295.00
                      Books.
            9873   Potomac Electric Power Co..............     2,538.86
                      Electrical energy.
       10   10058  U.S. House Supply Service..............     1,084.16
                      Office supplies.
            10073  Keeper of Stationery...................       276.74
                      Office supplies.
            10069  Vikonics, Inc..........................    15,000.00
                      9th payment to provide services of two 
                      technicians as required for the Architect of the 
                      Capitol.
            10068  Tech/Aid...............................    11,165.00
                      9th payment for services of computer specialist 
                      for installation and maintenance of electronics 
                      systems in the Capitol Complex of Buildings for 
                      the Architect of the Capitol.
       12   10023  National Technology Transfer...........     3,266.55
                      Training.
            10125  Motorola Inc...........................     1,635.75
                      Service agreement.
            10110  Lark Leasing, Inc......................       492.00
                      Vehicle lease agreement.
            10097  J.J. Keller & Associates...............     2,795.84
                      Training materials.
            10100  Reico Distributors.....................       840.00
                      Renovation materials.
            10101  National Information Data Center.......       151.90
                      Books.
            10109  Duro-Test Corp.........................     2,459.40
                      Lamps.
            10120  Monarch Paint & Wallcovering Co........       522.86
                      Painting supplies.
            10121  Monarch Paint & Wallcovering Co........       718.11
                      Painting supplies.
            10049  Digital Equipment Corp.................     4,435.17
                      Maintenance.
            9938   Xerox Corp.............................       392.00
                      Office supplies.
            9944   Pioneer Electric Supply................        73.75
                      Electrical supplies.
            9949   Axis Electronics Inc...................       747.00
                      Electronics supplies.
            9948   Javelin Electronics....................     1,462.00
                      Electronics supplies.
            10036  ABM Data Systems Inc...................       985.00
                      Computer maintenance.
            10043  Kensington Associates..................     2,775.00
                      Investigative services.
            10005  Microsoft Corp.........................     3,995.00
                      Software.
            10004  Light Impressions......................       727.44
                      Office supplies.
            10053  Columbian Iron Works...................       200.00
                      Elevator repair.
            9981   Wharton Supply, Inc. of Virginia.......     1,093.50
                      Doors.
            9997   Identicard Systems, Inc................       156.25
                      Warranty renewal.
            9991   ASAP...................................     8,700.00
                      Computer software.
            9992   Insight Direct, Inc....................     1,510.99
                      Computer supplies.
            9993   Global Computer Supplies...............       343.20
                      Computer supplies.
            9994   Allegiance Network, Inc................     2,485.00
                      Computer supplies.
            10047  Xerox Corp.............................       172.00
                      Copier repairs.
            10038  Aireco Supply Inc......................     2,352.51
                      Restaurant equipment parts.
            10052  Newark Electronics.....................        18.84
                      Tools.
            10015  USI, Inc...............................       259.54
                      Tools.
            10002  Imagent Corp...........................        17.60
                      Microfilm processing.
            10016  Metro Computer Supplies, Inc...........       730.00
                      Laser printer parts.
            10011  GRB, Inc...............................       875.00
                      Training.
            10012  Aegis Institute, Inc...................        50.00
                      Training.
            10010  Public Administration Forum............       565.00
                      Training.
            10105  Presidio Corp..........................     1,624.28
                      Software.
            10009  Federal Publications, Inc..............     1,500.00
                      Training.
            9922   IBM....................................       806.44
                      Maintenance.
            9927   Vikonics, Inc..........................     8,310.00
                      Electronics systems supplies.
            9929   Gem Specialties Inc....................        56.40
                      Electrical supplies.
            9923   McCormick Insulation Supply Co.........       118.26
                      Fiberglass.
            9933   Consolidated Maintenance...............       476.52
                      Toiletry items.
            10089  IBM....................................       212.00
                      Service agreement.
            10076  Xerox Corp.............................       138.25
                      Rental.
            10077  Xerox Corp.............................       138.25
                      Rental.
            10078  Xerox Corp.............................       138.25
                      Rental.
            10079  Xerox Corp.............................       197.07
                      Rental.
            10080  Xerox Corp.............................       378.12
                      Maintenance.
            10095  Commercial Plastics & Supply...........       600.00
                      Renovation materials.
            10086  Maurice Electrical.....................     1,361.13
                      Electrical supplies.
            10087  Maurice Electrical.....................     1,092.50
                      Electrical supplies.
            10088  Daubers, Inc...........................        30.00
                      Equipment repairs.
       19   9916   Guest Services.........................    44,155.31
                      11th and final payment for rental of warehouse 
                      space at 1430 South Capitol Street for the 
                      Architect of the Capitol for fiscal year 1996.
            10509  Computech, Inc.........................    66,410.00
                      4th payment to develop requirements and design 
                      specifications for a new PS&C application system 
                      for the Architect of the Capitol.
            10362  Air Products & Chemicals...............        99.20
                      Demurrage.
            10361  Air Products & Chemicals...............        99.20
                      Demurrage.
            10370  Independent Network Consultants........    19,872.00
                      8th payment for tasked computer support services 
                      in the Capitol complex of buildings for the 
                      Architect of the Capitol.
       20   10225  McMaster-Carr Supply Co................       115.46
                      Batteries.
            10218  Monroe Systems for Business, Inc.......        52.00
                      Office supplies.
            10238  Mamac Systems..........................       118.32
                      Air conditioning supplies.
            10277  Hewlett-Packard........................       228.00
                      Maintenance agreement.
            10282  Gill Marketing.........................       597.04
                      Freight.
            10259  Letters Medals, Inc....................    11,640.52
                      Length-of-service awards.
            10266  Branch Electric Supply.................       830.00
                      Elevator repair parts.
            10271  ABC Distributors, Inc..................       233.88
                      Electrical supplies.
            10197  Data Pro...............................     2,167.00
                      Subscription renewal.
            10195  Anthony-Lee Associates, Inc............     1,107.00
                      Electronic labeling system.
            10185  Westinghouse Electric Supply...........       444.00
                      Electrical supplies.
            10196  Key Productivity Center................       125.00
                      Training.
            10240  Strasburger & Siegel, Inc..............       410.00
                      Water sampling and analysis.
            10189  American Science & Engineering, Inc....       919.80
                      Equipment repairs.
            10190  Duro-Test Corp.........................     2,384.64
                      Light bulbs.
            10220  United Refrigeration...................     2,118.84
                      Refrigeration equipment.
            10213  American Public Health Association.....        51.42
                      Reference materials.
            10219  Teltronic, Inc.........................       627.30
                      Printer repairs.
            10211  Federal Employees' News Digest.........       138.00
                      Subscription renewal.
            10175  Eagle Mat & Floor Products.............       186.80
                      Mats.
            10204  Colonial Lock Supply Co., Inc..........     1,174.50
                      Carpentry supplies.
            10194  T.W. Perry Co..........................       752.80
                      Renovation materials.
            10172  Sentinel Business Systems..............       701.10
                      Software.
            10183  Monarch Paint & Wallcovering Co........       700.46
                      Paint.
            10176  Glenmar Draperies......................     1,045.00
                      Wood blinds.
            9113   Sunshine Makers, Inc...................     1,025.40
                      Cleaning supplies.
            10284  Computers, Etc.........................     8,490.00
                      Computer hardware.
            10261  Dominion Electric Supply...............     1,652.50
                      Electrical supplies.
            10263  Advanced Equipment Co., Inc............       370.00
                      Equipment.
            10257  FPMI Communications, Inc...............       375.00
                      Subscription renewal.
            10147  Xerox Corp.............................       493.63
                      Rental.
            10158  Dominion Electric Supply...............     2,362.50
                      Electrical supplies.
            10157  Daycon Products Co., Inc...............     2,095.56
                      Cleaning supplies.
            10156  McCormick Insulation Supply Co.........       399.90
                      Insulation supplies.
            10510  H.P. Kidd Oil Co.......................       424.75
                      Gasoline.
            10516  Southwest Research Institute...........     2,849.39
                      2d payment for services in connection with the 
                      maintenance of advanced in-place monitoring 
                      system.
            10524  Passport Chrysler of Alexandria........    17,399.50
                      Purchase of vehicle.
            10655  R. Wayne Reynolds, Ltd.................     2,895.00
                      Frame repairs.
       24   10825  Washington Metropolitan Transit 
                   Authority..............................     2,639.00
                      12th (final) payment to furnish Metro rail 
                      farecards and Metro bus tokens to employees of 
                      the Architect of the Capitol and Senate 
                      Restaurant.
            10524  Passport Chrysler of Alexandria........    17,399.50
                      Purchase of vehicle.
            10535  Washington Gas.........................       349.16
                      Gas usage.
       25   10639  James R. Jarboe........................       632.92
                      Petty cash.
       26   10527  Tech/Aid...............................     8,925.00
                      10th payment for services of computer specialist 
                      for installation and maintenance of electronics 
                      systems in the Capitol complex of buildings for 
                      the Architect of the Capitol.
            10528  Nationwide Papers......................     3,790.08
                      7th payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
            10659  U.S. Treasury..........................     9,526.44
                      Telephone service.
            10661  U.S. Treasury..........................    11,041.60
                      Telephone service.
            10655  R. Wayne Reynolds, Ltd.................     2,895.00
                      Frame repairs.
            10659  Bell Atlantic-DC.......................       109.51
                      Telephone service.
       27   10439  CompuServe.............................        23.45
                      Computer usage charges.
            10431  Lexis-Nexis............................        75.00
                      Subscripton.
            10426  OCE-Bruning, Inc.......................        84.00
                      Monthly service.
            10449  Regents, University of California......        20.95
                      Books.
            10416  AMA Analytical Services, Inc...........        80.00
                      Sample analysis.
            10436  Branch Electric Supply.................     1,608.00
                      Electrical supplies.
            10415  Morris Tile Distributors, Inc..........       276.30
                      Tile.
            10448  McMaster-Carr Supply Co................        84.97
                      Tools.
            10442  Warren, Gorham & Lamont................       135.00
                      Books.
            10459  Xerox Corp.............................       172.00
                      Equipment repairs.
            10421  Capitol Services & Supplies............        30.00
                      Office equipment repair.
            10432  Visual Systems Co., Inc................       198.85
                      Paint.
            10461  Unisource Worldwide-Baltimore..........     1,850.00
                      Cleaning supplies.
            10465  Tritec Associates, Inc.................     3,150.00
                      Dust collectors.
            10452  American Business Technology...........       960.00
                      Office supplies.
            10606  Bata Base..............................       213.00
                      Equipment rental.
            10594  Symark Software........................     3,672.50
                      Software support.
            10488  Architectural Woodwork Inst............       118.00
                      Books.
            10410  Pioneer Electric Supply................        40.50
                      Electircal supplies.
            10441  Dem Health Information, Inc............        54.85
                      Books.
            10419  East Chemical Corp.....................       637.32
                      Maintenance supplies.
            10482  Intec Controls, Inc....................       404.10
                      Air-conditioning supplies.
            10424  State Chemical Mfg. Co.................       148.44
                      Air-conditioning supplies.
            10384  W.W. Grainger, Inc.....................        86.96
                      Equipment repair parts.
            10495  George W. Allen Co., Inc...............        78.30
                      Ofifce supplies.
            10592  Safemasters Co.........................       464.50
                      Lockwork.
            10600  W.W. Grainger, Inc.....................       171.12
                      Air-conditioning supplies.
            10632  Larson Juhl............................     1,808.59
                      Carpentry supplies.
            10593  Atkinson Electronics...................        42.00
                      Circuit board repair.
            10636  Ameridata..............................    25,466.00
                      Computer hardware.
            10591  Videotek...............................       358.80
                      Test equipment repairs.
            10588  The Economics Press, Inc...............     1,339.26
                      Reference guide.
            10605  ETC of Henderson, Inc..................       828.00
                      Cleaning supplies.
            10590  Philips CSS, Inc.......................       671.00
                      Electronics systems supplies.
            10607  Capitol Services & Supplies............        30.00
                      Office equipment repairs.
            10582  Lenscrafters...........................        76.00
                      Safety glasses.
            10581  Lenscrafters...........................        91.00
                      Safety glasses.
            10565  Society for HR Management..............       130.00
                      Subscription renewal.
            10578  Bell Atlantic..........................       168.55
                      NFC communications link.
            10576  Pitney Bowes, Inc......................       795.00
                      Equipment maintenance.
            10580  Warner-Boyd & Associates, Inc..........     2,500.08
                      Equipment maintenance.
            10624  Dewey Publications.....................       190.00
                      Reference guide.
            10649  Mosler, Inc............................     3,960.00
                      Security safe.
            10577  Prentice Hall..........................        82.74
                      Reference book.
            10557  Newark Electronics.....................     1,172.00
                      Electronics supplies.
            10579  American Medical Laboratories..........     1,040.00
                      Sample testing.
            10650  Lucent Technologies....................       625.00
                      Equipment maintenance.
            10647  Air Filter Maintenance.................       303.36
                      Air filters.
            10571  West Publishing Corp...................       961.75
                      Subscription.
            10561  McMaster-Carr Supply Co................       153.24
                      Elevator repair parts.
            10559  AMA Analytical Services, Inc...........        20.00
                      Lead paint analysis.
            10567  George W. Allen Co., Inc...............       393.40
                      Office supplies.
            10552  National Association of Power Engineers       325.00
                      Training.
            10643  AMA Analytical Services, Inc...........        18.00
                      Asbestos sampling.
            10550  National Association of Power Engineers        65.00
                      Training.
            10547  The Federal Training Center............       195.00
                      Training.
            10472  Advanced Equipment Co., Inc............       481.00
                      Curb ramps.
            10539  Maurice Electrical.....................     2,033.20
                      Electrical supplies.
            10540  Dryden Oil Co., Inc....................       953.80
                      Anti-freeze.
            10544  Wimsatt & Associates Art...............       775.00
                      Portrait repairs.
            10543  Blaydes Lock Co........................       475.00
                      Power supplies.
            10542  Greenwald Industrial Products..........       217.00
                      Plastering supplies.
            10628  American Bearing & Power...............     1,511.87
                      Fan repair parts.
            10380  MCI Telecommunications.................       870.11
                      Communication link maintenance.
            10476  Advanced Equipment Co., Inc............       661.00
                      Security equipment.
            10474  Advanced Equipment Co., Inc............       481.00
                      Masonry Shop Equipment.
            10462  Project Time & Cost, Inc...............     1,833.34
                      Services performed.
            10667  Meg Loew Craft.........................     1,442.00
                      Conservation treatment.
       30   8      Department of the Treasury.............       356.77
                      Treasury telecommunication link.
            9      Department of the Treasury.............        50.12
                      Treasury telecommunication link.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1995

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''

_______________________________________________________________________

1996
Apr.   1    5321   Macro International....................   $14,466.00
                      Telecommunications supplies.
            6385   James E. Woods.........................    25,166.00
                      8th payment for services in connection with the 
                      provision of a phase II interim plan for the 
                      study of indoor air quality in all buildings in 
                      the Capitol complex.
       3    5286   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       390.00
                      11th final payment for providing pest control and 
                      extermination services for various buildings 
                      under the jurisdiction of the Architect of the 
                      Capitol for fiscal year 1994.
            5468   Adrienne E. Powers.....................       110.00
                      Training cost.
       9    5503   BCS Industrial Co......................    14,395.50
                      Energy conserving equipment.
       10   5827   Southwest Research.....................       498.70
                      5th (final) payment for providing all labor, 
                      equipment and materials and performing the work 
                      to provide maintenance for the Advanced In-Place 
                      Monitoring System in the Capitol complex.
       16   5948   ZBA, Inc.--Engineers/Consultants.......       862.74
                      7th payment for services in connection with the 
                      design of a thermal storage system in the Capitol 
                      Visitor Center.
       17   5824   Ball & Ball............................       978.45
                      Brass fixture part.
       24   5970   Sentinel Business Systems..............        35.75
                      Computer equipment.
       30   6385   General Services Administration........     2,380.00
                      Fedsim.
May    1    6114   Software Systems Engineering...........        19.95
                      Computer software.
            6095   CompUSA................................       410.00
                      Toner.
       6    6283   Duron Paints & Wallcoverings...........       748.76
                      Painting.
       14   6528   Laidlaw Environmental Services.........     7,586.00
                      Hazardous waste disposal.
            6501   Duron Paints & Wallcoverings...........     1,157.04
                      Paint.
       31   7245   General Services Administration........     2,659.70
                      Fedsim.
June   6    7410   James E. Woods.........................       234.00
                      9th payment for services in connection with the 
                      provision of a phase II interim plan for the 
                      study of indoor air quality in all buildings in 
                      the Capitol complex.
       13   7278   Computech, Inc.........................    13,257.00
                      3d payment to develop requirements and design 
                      specifications for a new PS&C application system 
                      for the Architect of the Capitol.
       14   7349   Egghead Software.......................     1,276.75
                      Software.
       30   7301   General Services Administration........     6,760.00
                      Fedsim.
July   2    8090   Digital Equipment Corp.................    73,369.53
                      Install computer equipment.
       16   8565   Project Time & Cost, Inc...............     1,126.67
                      Services performed.
       31   8995   General Services Administration........     1,620.00
                      Fedsim.
Aug    1    8778   Duron Paints & Wallcoverings...........       672.00
                      Paint.
       22   9731   RTKL Associates, Inc...................    10,725.00
                      Full payment for services in connection with the 
                      design interface between the Capitol Visitor 
                      Center and the thermal storage system to be 
                      located adjacent to the East Plaza of the 
                      Capitol.
       23   9326   Resource Development Computers.........     3,856.00
                      Electronic supplies.
       26   9506   AOAC International.....................        55.00
                      Posters.
            9524   Project Time & Cost, Inc...............       281.66
                      Services performed.
Sept   17   10356  ZBA, Inc.-Engineers/Consultants........     2,675.28
                      8th payment for services in connection with the 
                      design of a thermal storage system in the Capitol 
                      Visitor Center.
       19   10509  Computech, Inc.........................    35,565.00
                      4th payment to develop requirements and design 
                      specifications for a new PS&C application system 
                      for the Architect of the Capitol.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1994

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''

_______________________________________________________________________

1996
June   4    7148   Adams/Burch Inc........................    $2,344.80
                      Restaurant supplies.
          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, 1996 to Sept. 30, 1996

Ronald S. Knapp, supervisor, management and program 
analyst...................................................   $28,808.00
Christine Benza, head, flag office........................    25,511.70
Domenico Maggio, chief stone inspector....................    23,215.04
Christopher J. Reed, construction representative..........    22,585.60
Karen M. Livingston, assistant head, flag office typing...    20,890.74
James E. Krapp, supervisor, construction representative...    19,555.20
Judy A. Johnson, architectural draftsman..................    18,668.40
Franz J. Martin, contract manager.........................    17,830.40
Lawrence C. Hatcher, computer specialist..................    16,336.00
Monica D. Cotton, clerk-typist............................    16,326.08
Mickey A. Kimball, safety and occupational health 
specialist................................................    15,640.00
Yvonne G. Gurney, architectural draftsman.................    15,520.00
Ira Parker, construction technician.......................    14,652.00
Irving P. Graham, laborer.................................    13,435.02
Melissa D. Coby, office automation assistant..............    13,272.47
Rhonda S. Roberts, clerk-typist...........................    12,234.27
David M. Jackson, messenger-driver........................    12,089.28
John P. Danielson, project manager........................    11,212.00
Loretta I. Beasley, photographer (laboratory).............    10,888.00
David L. Norris, engineering technician...................    10,888.00
Frederick A. Remus, chief inspector electrical............     8,864.00
Lauretta A. Spracklin, procurement technician.............     7,840.00
William T. Livesay, equipment specialist (elevator).......     6,020.80
David Nguyen, electrical engineer.........................     5,786.40
Satish C. Sethi, electrical engineer......................     5,786.40
Robert P. Jensen, construction scheduler..................     5,286.80
Brian E. Pitsnogle, procurement technician................     4,111.92
Harry A. Powell, construction representative..............     4,089.60
Eugene C. Merson, chief inspector.........................     3,976.00
Charles E. Rollins, assistant chief clerk.................     3,920.00
Christopher S. Wakefield, engineering aide................     3,582.08
Coryn M. Brady, engineering aide..........................     3,335.04
William R. Singletary, contract administrator.............     2,843.20
Shelley A. Halwick, secretary.............................     2,690.40
Richard Sapio, construction representative................     2,634.40
James S. Jones, Jr., procurement technician...............     2,632.80
Erin M. Gleich, engineering aide..........................     2,061.24
Keith A. Adams, mechanical engineer (energy conservation).     1,514.40
Paula A. King, procurement technician.....................     1,152.80
Nadine R. Richards, procurement technician................       853.60

                     U.S. Civil Service Commission

Agency Contribution to civil service retirement fund......    $8,442.18
Agency Contribution to Federal employees' group life 
insurance.................................................       794.32
Agency Contribution to Federal employees' health benefits.    22,567.71
Agency Contribution to Government FICA/Medicare...........     6,095.62
Agency Contribution to Government FICA....................    18,611.37
Contribution to basic FERS benefits.......................    47,228.30
Basic thrift savings plan contribution to investment fund.     2,775.20
Matching thrift savings plan contribution to investment 
fund......................................................     7,693.52

    EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATIONS ``CAPITOL 
             BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

1996
Apr.   1    5203   ABC Distributors, Inc..................    $2,200.10
                      Building supplies.
            5242   Maurice Electrical.....................       235.90
                      Electrical supplies.
            5378   Washington Metropolitan Transit 
                   Authority..............................       127.00
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       3    5469   Environmental Resources Management, Inc    13,257.21
                      2d payment for services in connection with the 
                      provision of assistance to the Architect with 
                      respect to an environmental assessment of 
                      underground storage tanks having adjacent soil 
                      contamination located on property under the 
                      jurisdiction of the Architect of the Capitol.
            5471   Chas. H. Tompkins Co...................    19,227.00
                      18th payment for providing all labor, materials 
                      and equipment and performing the work for the 
                      renovation of the east exterior monumental steps 
                      on the House side of the Capitol buildings.
       9    5334   Washington Auto Supply, Inc............       590.15
                      Auto supplies.
            5444   Wharton Supply, Inc. of Virginia.......        40.00
                      Screws.
            5516   Environmental Resources Management.....     1,795.00
                      Service performed.
            5546   W.W. Grainger, Inc.....................       612.00
                      LP gas heater.
            5550   Diamond Tool Co........................       220.00
                      Plumbing tools.
            5551   Capitol Building Supply................       109.00
                      Stretch wrap.
            5554   Hilti, Inc.............................       229.62
                      Tools.
            5559   Capitol Building Supply................       436.00
                      Stretch wrap.
            5597   Precision Doors & Hardware.............       434.00
                      Deadbolts.
            5606   Sesco-DSS..............................       360.00
                      Equipment repairs.
       17   5959   Environmental Resources Management, Inc    29,998.24
                      3d payment for services in connection with the 
                      provision of assistance to the Architect with 
                      respect to an environmental assessment of 
                      underground storage tanks having adjacent soil 
                      contamination located on property under the 
                      jurisdiction of the Architect of the Capitol.
       23   6049   Modern Electric, Inc...................    17,877.00
                      7th payment for furnishing all labor, equipment 
                      and materials associated with the replacement of 
                      PCB transformers at the Russell Senate Office 
                      Building.
       24   5855   Xerox Corp.............................       813.00
                      Maintenance.
            6000   Tri-County Electrical Supply...........     4,360.26
                      Electric supplies.
       30   6535   General Services Administration........       197.84
                      Motor pool.
            6534   General Services Administration........       248.81
                      Motor pool.
May    1    6331   Washington Metropolitan................       106.00
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            6100   Leet-Melbrook, Inc.....................       316.50
                      Xerox prints.
            6141   Potomac Industrial Trucks, Inc.........       266.50
                      Equipment repairs.
            6334   Coneco.................................    10,100.00
                      1st payment for services in connection with the 
                      provision of technical support in the evaluation 
                      of proposals submitted for the installation of 
                      energy efficient lighting systems by energy 
                      savings companies in various building in the 
                      Capitol complex.
            6336   Chas. H. Tompkins Co...................    48,937.00
                      19th payment for providing all labor, materials 
                      and equipment and performing the work for the 
                      renovation of the east exterior monumental steps 
                      on the House side of the Capitol buildings.
            6155   Diamond Tool Co........................        86.40
                      Painting supplies.
            6176   Lisa Lumber Co., Inc...................       193.25
                      Lumber.
            6153   Diamond Tool Co........................       357.11
                      Tools.
       6    6330   Neilsen-Kuljian........................       117.85
                      Air-conditioning supplies.
       7    6550   Environmental Resources Management, Inc     5,626.60
                      1st payment for services in connection with 
                      design and engineering with respect to removal of 
                      underground storage tank No. 8 adjacent to the 
                      entrance to the garage of the Rayburn House 
                      Office Building.
            6551   Environmental Resources Management Inc.     2,664.27
                      4th payment for services in connection with the 
                      provision of assistance to the Architect with 
                      respect to an environmental assessment of 
                      underground storage tanks having adjacent soil 
                      contamination located on property under the 
                      jurisdiction of the Architect of the Capitol.
       14   6404   McCormick Insulation Supply Co.........       967.46
                      Air-conditioning supplies.
            6651   Maurice Electrical.....................       129.20
                      Electrical supplies.
            6456   Lyon, Conklin & Co., Inc...............     5,863.78
                      Air-conditioning supplies.
            6688   Marine Air Supply Co., Inc.............       235.57
                      Equipment parts.
            6696   General Eastern........................       570.00
                      Humidity sensor.
            6527   Elliott Wilson Capitol Trucks..........       434.70
                      Truck repair part.
            6648   Diamond Tool Co........................     1,267.75
                      Tools.
            6708   J.R.F. Ltd.............................    15,157.67
                      Stainless steel handrail.
            6440   Woodworker Supply......................       291.45
                      Roof repair equipment.
       20   6856   Chas. H. Tompkins Co...................    49,975.00
                      20th payment for providing all labor, materials, 
                      and equipment and performing the work for the 
                      renovation of the east exterior monumental steps 
                      on the House side of the Capitol buildings.
       28   6921   Allied Trailer Sales & Rentals.........     1,005.00
                      Trailer moving.
            6782   Rockingham Construction Co., Inc.......       372.00
                      Service performed.
            6899   Capron Co., Inc........................    19,871.80
                      AIr-conditioning supplies.
            6831   Bardon, Inc............................       462.42
                      Crushed stone.
            6920   Capitol City Supply....................       498.35
                      Hoses.
            6836   Diamond Tool Co........................       163.80
                      Roofing supplies.
            6783   Banning Beltway Dodge, Inc.............        20.00
                      Auto parts.
            6598   Eck Supply Co..........................       242.25
                      Energy management supplies.
            7015   Capitol Office of the Architect........        10.44
                      Petty cash.
       31   7246   General Services Administration........       171.23
                      Motor pool rental equipment.
            7247   General Services Administration........       232.28
                      Motor pool rental equipment.
            6535   General Services Administration........       197.84
                      Motor pool rental equipment.
            6534   General Services Administration........       248.81
                      Motor pool rental equipment.
June   4    7105   Xerox Corp.............................     1,107.06
                      Maintenance.
            7251   Washington Metropolitan Transit 
                   Authority..............................     5,350.00
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            7191   Pioneer Electric Supply................     1,307.15
                      Electrical supplies.
            7194   Capitol City Supply....................       451.74
                      Plumbing supplies.
            7190   Capitol City Supply....................     1,563.61
                      Plumbing supplies.
            7141   Johnstone Supply Co....................     2,471.22
                      Air-conditioning supplies.
            7167   H&B Products, Inc......................       191.00
                      Air-conditioning supplies.
            7153   Graybar Electric Co....................     4,741.04
                      Air-conditioning supplies.
            7231   Pro-Lift Handling & Storage............     2,483.00
                      Shelving.
            7039   Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            6957   Arnold Sales & Service, Inc............     1,327.00
                      Air-conditioning supplies.
            7032   Cambridge Lee Industries, Inc..........    22,153.75
                      Roof replacement.
            7043   Central Motor Co.......................       143.16
                      Truck parts.
            7080   Washington Auto Supply, Inc............       267.09
                      Auto supplies.
            7197   Pioneer Electric Supply................       144.00
                      Electrical supplies.
       5    7261   Preston Trucking Co....................       183.62
                      Freight.
            7263   Modern Electric........................     4,929.00
                      2d payment for furnishing all labor, equipment, 
                      and materials and perform the work to replace PCB 
                      transformers at the Cannon House Office Building.
       6    7409   Modern Electric, Inc...................    49,673.00
                      8th payment for furnishing all labor, equipment, 
                      and materials associated with the replacement of 
                      PCB transformers at the Russell Senate Office 
                      Building.
       13   7621   Environmental Resources Management, Inc     5,969.45
                      2d payment for services in connection with design 
                      and engineering with respect to removal of 
                      underground storage tank No. 8 adjacent to the 
                      entrance to the garage of the Rayburn House 
                      Office Building.
            7622   Environmental Resources Management, Inc     4,625.32
                      5th payment for services in connection with the 
                      provision of assistance to the Architect with 
                      respect to an environmental assessment of 
                      underground storage tanks having adjacent soil 
                      contamination located on property under the 
                      jurisdiction of the Architect of the Capitol.
       14   7404   Xerox Corp.............................     1,476.08
                      Maintenance.
            7370   Control Products USA...................       655.00
                      Repair parts.
            7383   Potomac Air Gas........................       636.25
                      Exhaust repair parts.
       20   7808   Modern Electric, Inc...................    39,855.00
                      9th payment for furnishing all labor, equipment, 
                      and materials associated with the replacement of 
                      PCB transformers at the Russell Senate Office 
                      Building.
            7806   House Supply Service, U.S. House of 
                   Representatives........................        98.22
                      Office supplies.
       21   7435   Potomac Electric Power Co..............       421.11
                      Utility repairs.
            7436   Potomac Electric Power Co..............     9,779.00
                      Electrical service.
            7427   Xerox Corp.............................       369.02
                      Maintenance.
            7544   Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            7459   Hilti, Inc.............................       776.70
                      Construction supplies.
       27   8079   U.S. Treasurer.........................     5,957.00
                      3d payment for services in connection with 
                      support, repair and maintenance services at the 
                      facility at Fort George G. Meade for the 
                      Architect of the Capitol.
            8078   Washington Metropolitan Transit 
                   Authority..............................       105.00
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       28   7739   ABC Distributors, Inc..................       944.50
                      Lumber.
            7743   ABC Distributors, Inc..................       503.76
                      Roofing supplies.
            7741   Pioneer Electric Supply................     2,412.00
                      Fire safety supplies.
            7718   Intec Controls, Inc....................       297.57
                      Energy conservation supplies.
            7717   Hilti, Inc.............................     1,915.80
                      Fire safety supplies.
            7716   Free State Steel, Inc..................     1,612.90
                      Building supplies.
            7724   James R. Walls Contracting Co..........       500.00
                      Equipment rentals.
            7723   Hilti, Inc.............................       845.34
                      Fire safety supplies.
            7700   Diamond Tool Co........................       320.00
                      Tools.
            7725   Centreville Electronics................       357.50
                      Fire safety supplies.
            7715   ABC Distributors, Inc..................     3,753.48
                      Building supplies.
            7749   ABC Distributors, Inc..................     1,283.70
                      Lumber.
            7664   Air Products & Chemical................       375.04
                      Cylinder refills.
            7666   Minco Products, Inc....................       566.26
                      Electrical supplies.
            7709   Allied Trailer Sales & Rentals.........    18,300.00
                      Building supplies.
            7657   Friend's Tire & Fleet Service..........       198.90
                      Tire repairs.
       30   8278   General Services Administration........       226.96
                      Motor pool.
            8277   General Services Administration........       219.37
                      Motor pool.
July   2    8123   Capitol Cable & Technology, Inc........     2,420.00
                      Electronic supplies.
            7876   National Energy Control Corp...........     1,519.75
                      Electronic supplies.
            8041   Glenn's Supply and Equipment...........       150.00
                      Safety supplies.
            7914   Diamond Tool Co........................       391.50
                      Nylon rope.
            8033   Sentry Installation, Inc...............       195.00
                      Security monitoring services.
            7941   Greenwald Industrial Products..........       235.50
                      Industrial supplies.
       8    8253   IBEX Industries, Inc...................     2,489.80
                      Building materials.
            8266   Aerofin Corp...........................    10,367.00
                      Air-conditioning supplies.
       10   8357   Coneco.................................    13,117.69
                      2d payment for services in connection with the 
                      provision of technical support in the evaluation 
                      of proposals submitted for the installation of 
                      energy efficient lighting systems by energy 
                      savings companies in various building in the 
                      Capitol complex.
       16   8517   National Energy Control Corp Pneuline 
                   Controls Co............................       594.00
                      Energy management supplies.
            8561   Washington Auto Supply, Inc............       790.42
                      Auto supplies.
            8464   Maurice Electrical.....................     2,069.60
                      Air-conditioning repair parts.
            8472   Bardon, Inc............................     3,420.50
                      Concrete.
            8439   Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            8350   Froehling & Robertson, Inc.............       703.00
                      Geotechnical services provided.
            8499   Graduate School, USDA..................       360.00
                      Training.
            8425   ABC Distributors, Inc..................       299.00
                      Bolts and nails.
            8466   Potomac Air Gas........................       769.31
                      Air-conditioning repair parts.
            8458   Capitol Building Supply, Inc...........     2,649.21
                      Building supplies.
            8407   Xerox Corp.............................       369.02
                      Maintenance.
            8395   Jonco Associates, Inc..................    11,970.00
                      Air-conditioning parts.
       17   8577   Chas. H. Tompkins Co...................    28,696.00
                      21st payment for providing all labor, materials 
                      and equipment and performing the work for the 
                      renovation of the east exterior monumental steps 
                      on the House side of the Capital buildings.
            8654   Environmental Resources Management, 
                   Inc....................................     1,305.25
                      6th payment for services in connection with the 
                      provision of assistance to the Architect with 
                      respect to an environmental assessment of 
                      underground storage tanks having adjacent soil 
                      contamination located on property under the 
                      jurisdiction of the Architect of the Capitol.
            8653   Environmental Resources Management, Inc     1,810.00
                      3d payment for services in connection with design 
                      and engineering with respect to removal of 
                      underground storage tank No. 8 adjacent to the 
                      entrance to the garage of the Rayburn House 
                      Office Building.
            8574   U.S. Treasurer, Directorate of Public 
                   Works..................................    11,117.02
                      4th payment for services in connection with 
                      support, repair and maintenance services at the 
                      facility at Fort George G. Meade for the 
                      Architect of the Capitol.
       24   8645   ABC Distributors, Inc..................       133.00
                      Hardware.
            8679   Capron Co. Inc.........................     2,062.00
                      Air-conditioning.
            8805   Chas. H. Tompkins Co...................   114,191.00
                      22d payment for providing all labor, materials 
                      and equipment and performing the work for the 
                      renovation of the east exterior monumental steps 
                      on the House side of the Capitol buildings.
       26   8819   Washington Metropolitan Transit 
                   Authority..............................       105.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate restaurant.
       31   8998   General Services Administration........       203.71
                      Motor pool rental equipment.
            8999   General Services Administration........       197.70
                      Motor pool rental equipment.
Aug.   1    8801   McCormick Insulation Supply Co.........     6,262.70
                      Insulation supplies.
       13   8933   Hilti, Inc.............................       517.35
                      Tools.
            8907   Laidlaw Environmental Services.........     2,610.00
                      Waste removal.
            9056   Xerox Corp.............................     1,182.02
                      Maintenance.
            8896   Senco Air Equipment....................     3,397.00
                      Air-conditioning supplies.
       15   9418   U.S. Treasurer.........................     9,931.85
                      5th payment for services in connection with 
                      support, repair and maintenance services at the 
                      facility at Fort George G. Meade for the 
                      Architect of the Capitol.
       19   9228   Branchwood Equipment Corp..............     1,859.00
                      Air-conditioning repair parts.
            9260   ABC Distributors, Inc..................       138.05
                      Roofing supplies.
            9185   Long Fence.............................     8,982.00
                      Fence.
            9173   Dynasonics Systems, Inc................     1,652.00
                      Air-conditioning parts.
            9083   Capitol Building Supply, Inc...........       165.75
                      Building supplies.
            9114   N.B. Handy Co., Inc....................     2,455.75
                      Air-conditioning supplies.
            9225   IBEX Industries, Inc...................     2,393.30
                      Roofing supplies.
       23   9315   Hilti, Inc.............................       356.55
                      Hardware.
            9375   General Eastern........................         5.27
                      Humidity sensor.
            9379   Greenheck Fan Corp.....................     5,037.00
                      Air-conditioning equipment.
            9306   Waste Management of Greater............       825.00
                      Dumpster rental.
       31   9898   General Services Administration........       223.14
                      Motor pool.
            9899   General Services Administration........       238.86
                      Motor pool.
Sept.  3    9869   Washington Metropolitan Transit 
                   Authority..............................       105.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       6    9740   Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            9742   Pioneer Electric Supply................       900.30
                      Building supplies.
       10   10138  Shah & Associates, Inc.................    32,295.46
                      26th payment for providing professional services 
                      in connection with the replacement of existing 
                      electrical transformers at the Russell and 
                      Dirksen Senate office buildings, the Senate 
                      garage, the Cannon House Office Building, and the 
                      Thomas Jefferson and John Adams Buildings of the 
                      Library of Congress.
            10137  Coneco.................................     1,125.00
                      3d payment for services in connection with the 
                      provision of technical support in the evaluation 
                      of proposals submitted for the installation of 
                      energy efficient lighting systems by energy 
                      savings companies in various building in the 
                      Capitol complex.
            10135  Environmental Resources Management, Inc     2,285.75
                      4th payment for services in connection with 
                      design and engineering with respect to removal of 
                      underground storage tank No. 8 adjacent to the 
                      entrance to the garage of the Rayburn House 
                      Office Building.
       12   9972   Diamond Tool Co........................       975.75
                      Cleaning supplies.
            9987   Diamond Tool Co........................     1,261.00
                      Tools.
            9942   Hilti, Inc.............................       193.29
                      Tools.
            9956   Pioneer Electric Supply................     2,401.00
                      Electrical supplies.
            10082  Xerox Corp.............................       369.02
                      Maintenance.
       17   10348  Environmental Resources Mgmt, Inc......     6,674.05
                      7th (final) payment for services in connection 
                      with the provision of assistance to the Architect 
                      with respect to an environmental assessment of 
                      underground storage tanks having adjacent soil 
                      contamination located on property under the 
                      jurisdiction of the Architect of the Capitol.
            10345  Modern Electric........................    30,484.00
                      3d payment for furnishing all labor, equipment 
                      and materials and perform the work to replace PCB 
                      transformers at the Cannon House Office Building.
            10351  Shah & Associates, Inc.................    21,262.50
                      1st payment for services in connection with the 
                      replacement of existing electrical facilities at 
                      the Thomas Jefferson and John Adams Buildings of 
                      the Library of Congress.
       19   10509  Computech, Inc.........................    53,886.52
                      4th payment to develop requirements and design 
                      specifications for a new PS&C application system 
                      for the Architect of the Capitol.
       20   10270  Lyon, Conklin & Co., Inc...............     2,376.00
                      Roofing supplies.
            10215  Bardon, Inc............................     2,852.37
                      Stone.
            10253  Allied Trailer Sales & Rentals.........       250.00
                      Trailer rental.
            10292  Ibex Industries, Inc...................     2,457.00
                      Roofing materials.
            10518  U.S. Treasurer.........................     6,284.49
                      6th payment for services in connection with 
                      support, repair and maintenance services at the 
                      facility at Fort George G. Meade for the 
                      Architect of the Capitol.
            10520  Shah & Associates, Inc.................    36,848.00
                      1st payment for services in connection with the 
                      replacement of existing electrical facilities at 
                      the Cannon House Office Building.
       23   10525  Washington Metropolitan Transit 
                   Authority..............................       105.00
                      12th (final) payment to furnish Metro rail 
                      farecards and Metro bus tokens to employees of 
                      the Architect of the Capitol and Senate 
                      Restaurant.
       27   10382  Woodworkers Supply.....................       296.45
                      Tools.
            10408  IBEX Industries Inc....................       456.98
                      Roofing supplies.
            10407  Posner Industries......................       209.00
                      Tools.
            10486  N.H. Yates & Co., Inc..................     8,541.00
                      Air-conditioning supplies.
            10393  Diamond Tool Co........................       609.95
                      Tools.
            10613  BCS Industrial Co......................     2,986.89
                      Air-conditioning supplies.
            10575  Diamond Tool Co........................     2,183.35
                      Tools.
            10379  Savin Corp.............................       178.00
                      Equipment repairs.
            10663  Shah & Associates, Inc.................    37,096.38
                      6th (final) payment for services in connection 
                      with the replacement of PCB transformers in the 
                      Russell Senate Office Buildings.
    ALTERATIONS AND IMPROVEMENTS, BUILDINGS AND GROUNDS, TO PROVIDE 
FACILITIES FOR THE PHYSICALLY HANDICAPPED, ARCHITECT OF THE CAPITOL, NO 
                                  YEAR

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``ALTERATIONS AND 
  IMPROVEMENTS, BUILDINGS AND GROUNDS, TO PROVIDE FACILITIES FOR THE 
      PHYSICALLY HANDICAPPED, ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

1996
June   14   7399   W.S. Jenks, & Son, Inc.................      $158.06
                      Tools.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1996

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1996 to Sept. 30, 1996

James M. Evans, senior landscape architect and 
horticulturist............................................   $49,004.80
Voward Foster, maintenance division general foreman.......    29,143.34
Charles R. Burton, gardener general foreman...............    25,980.58
Charles G. Wallace Sr., automotive mechanic foreman.......    25,244.56
William E. Frazier, plumber foreman.......................    24,997.60
Ralph D. Horton, tree surgeon foreman.....................    23,105.24
Richard McNeil, gardener foreman..........................    22,866.70
Ivory V. Newton, gardener foreman.........................    22,837.68
Edward J. Dayhoff, plumber leader.........................    21,869.04
James C. Brumfield, Jr., tree surgeon.....................    21,755.60
Leroy L. Maddox, gardener assistant foreman...............    21,694.80
Ronald A. Neal, mason.....................................    21,174.46
James V. Clements, automotive mechanic....................    20,976.24
Robert J. Somerville, automotive mechanic.................    20,976.24
Thomas R. Johnson, automotive mechanic....................    20,971.12
George J. Rollins, tree surgeon leader....................    19,963.44
Curtis L. Ridgell, plumber................................    19,874.40
Charles G. Wallace, Jr., plumber..........................    19,562.48
Robert Z. Hildreth, automotive mechanic...................    19,486.88
Thomas C. Farrell, plumber................................    19,431.60
Richard K. Prince, tree surgeon...........................    19,332.08
William E. Tanis, gardener................................    19,245.83
Andrew M. Coulson, landscape architect....................    19,208.80
James F. Bird, plumber....................................    19,154.00
Richard P. G. Humulock, tree surgeon......................    18,974.46
Joseph W. Vallandingham, Jr., gardener leader.............    18,951.58
Paul R. Button, engineering equipment operator............    18,773.04
Willie C. Thomas, tree surgeon worker.....................    18,551.48
Alfred L. Thomas, driver shuttle service..................    18,532.98
Walter C. Cox, gardener leader............................    18,184.66
James W. Thornton, gardener leader........................    18,161.93
Charlton E. Lewis, truck driver...........................    17,946.42
Reginald L. Clark, truck driver...........................    17,725.76
Donald S. Wood, automotive mechanic worker................    17,431.92
Wayne L. Blincoe, gardener relief driver..................    17,281.12
Donald L. Sellman, gardener...............................    16,779.27
Charles F. Long, gardener.................................    16,713.76
Lee Roy Baxter, driver shuttle service....................    16,671.08
Lewis A. Sours, gardener..................................    16,503.30
Irvin W. Greene, gardener.................................    16,486.64
Barry A. March, gardener..................................    16,486.64
John F. Green, gardener...................................    16,486.52
James W. Banks, Jr., gardener.............................    16,482.64
Milton L. Woodson, gardener...............................    16,461.58
Philip P. Proctor, gardener...............................    16,338.02
Gregory D. Harley, gardener...............................    16,265.71
Mark L. Wooldridge, plumber worker........................    16,250.56
James A. Mills, gardener..................................    16,208.95
Arlen R. Holmes, gardener.................................    15,955.81
Anthony D. Marbury, gardener..............................    15,842.88
Michael H. Mathes, gardener...............................    15,780.16
David A. Wathen, gardener.................................    15,375.04
Malcolm T. Monroe, gardener...............................    15,313.52
Darrell E. Lumpkin, gardener..............................    15,131.15
John W. Campbell, masonry helper..........................    14,748.24
Cornelia F. Segner, driver shuttle service................    14,623.24
Gregory A. Parks, gardener................................    14,584.30
Susan G. Whitman, secretary...............................    14,570.40
Timothy C. McClennon, laborer.............................    14,519.04
Victor Steven Mellen, gardener............................    14,498.82
Steven Bernard Jones, gardener relief driver..............    14,491.74
Joseph F. Bussler, Jr., gardener..........................    14,454.86
Robert M. Young, gardener.................................    14,385.42
Bernard Day, gardener.....................................    14,040.19
James Andrew Dennis, motor vehicle operator...............    13,301.60
Kelvin S. Roberts, gardener...............................    13,150.15
Winford Q. Latta, gardener laborer........................    12,641.04
Charles J. Allen, messenger-driver........................    11,792.65
Joseph S. Bowles, gardener................................    10,395.74
Darrell A. Switzer, gardener-laborer......................    10,314.42
Brian J. Bradley, gardener................................     9,764.04
Mary D. Perry, administrative support assistant...........     9,222.40
Charles E. Taylor, tree surgeon...........................     4,385.20
Brian E. Pitsnogle, procurement technician OA.............     1,848.00
James S. Jones, Jr., procurement technician OA............     1,755.20
James T. Jones, gardener laborer..........................       117.28
Ralph B. Button, mason....................................        15.60

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......   $49,034.01
Agency contribution to Federal employees' group life 
insurance.................................................     2,657.50
Agency contribution to Federal employees' health benefits.    86,983.86
Agency contribution to Government FICA/Medicare...........    19,088.45
Agency contribution to Government FICA....................    35,533.32
Contribution to basic FERS benefits.......................    84,553.00
Basic thrift savings plan contribution to investment fund.     5,003.41
Matching thrift savings plan contribution to investment 
fund......................................................    12,490.77

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 1996''

_______________________________________________________________________

1996
Apr.   1    5195   Rainwater Concrete Co. Inc.............    $1,540.00
                      Solid waste disposal.
            5208   Center Hardware & Supply...............       204.08
                      Hardware.
            5211   Finch, Golf, & Turf Co.................       176.30
                      Equipment parts.
            5212   Turf Equipment & Supply Co., Inc.......       593.36
                      Equipment parts.
            5330   Washington Auto Supply, Inc............       474.54
                      Auto supplies.
            5343   Wood Preservers, Inc...................       875.00
                      Mulch.
            5246   Wharton Supply, Inc. of Virginia.......     1,589.85
                      Building supplies.
            5353   Turf Equipment & Supply Co., Inc.......       240.09
                      Lawnmower repair parts.
            5369   Ribco Enterprises......................       462.50
                      Trash picker.
            5378   Washington Metropolitan Transit 
                   Authority..............................       107.00
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       2    5463   Air Products & Chemicals...............        43.40
                      Demurrage.
       3    5473   U.S. Treasury..........................          .36
                      Telephone service.
       9    5417   Wilbar Truck Equipment, Inc............       266.52
                      Motor repair parts.
            5427   The Meyer Seed Co......................       385.00
                      Peat moss.
            5428   Newsom Seed, Inc.......................     4,438.50
                      Grass seed.
            5449   Gardiner Equipment Co., Inc............       314.93
                      Snow removal equipment.
            5521   Cap City, U.S.A........................       175.00
                      Pickup truck bed liner.
            5530   Language At Work, Inc..................     2,100.00
                      Training.
            5545   George W. Allen Co., Inc...............       195.55
                      Office supplies.
       17   5664   Newsom Seed Inc........................     3,600.00
                      Fertilizer.
            5721   Fairwood Turf Farm, Inc................       860.00
                      Sod.
            5764   Lorton Wood Recycling..................       876.00
                      Topsoil.
            5785   Future Enterprises, Inc................        42.50
                      Training.
            5786   Future Enterprises, Inc................        69.50
                      Training.
            5829   Fort Myer Construction Co..............       322.50
                      Asphalt.
            5983   H.P. Kidd Oil Co.......................     7,078.21
                      Gasoline.
            5984   H.P. Kidd Oil Co.......................       534.57
                      Diesel fuel.
       23   5690   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       175.00
                      4th payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1996.
            5695   Department of Public Works.............     1,788.76
                      2d payment for solid waste disposal services for 
                      the Architect of the Capitol.
            6054   Bardon, Inc............................     1,493.50
                      Sand.
       24   5857   Turf Equipment & Supply Co.............       611.57
                      Equipment repair parts.
            5889   Wilbar Truck Equipment, Inc............       727.70
                      Snow equipment repair parts.
            5890   Lawson Products, Inc...................       347.26
                      Repair parts.
            5891   Friend's Tire & Fleet Service..........       525.48
                      Truck tires.
            5892   Signs By Tomorrow......................       180.00
                      Parking signs.
            5899   Snap-on Tools Corp.....................       226.42
                      Motor repair parts.
            5911   Snap-on Tools Corp.....................     1,269.83
                      Annual repair parts.
            6025   Van Waveren, Inc.......................     1,428.00
                      Flower bulbs.
May    1    5703   Urban Service Systems Corp.............    55,854.92
                      3d payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
            6180   Long Fence.............................       956.00
                      Fence repairs.
            6071   MAC-ISA................................       425.00
                      Training.
            6070   MAC-ISA................................       425.00
                      Training.
            6069   MAC-ISA................................       425.00
                      Training.
            6068   MAC-ISA................................       425.00
                      Training.
            6067   MAC-ISA................................       425.00
                      Training.
            6104   Lustine GM.............................        21.68
                      Vehicle repair supplies.
            6105   Center Hardware & Supply...............       146.56
                      Lawn mower repair parts.
            6102   Washington Auto Supply, Inc............       709.13
                      Truck repair parts.
            2646   Garden Way Manufacturing Co............       210.31
                      Equipment repair parts.
            6331   Washington Metropolitan Transit 
                   Authority..............................       107.00
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            6098   Fort Myer Construction Co..............       949.76
                      Asphalt.
       6    6285   Leo B. Curry, Jr.......................       742.50
                      Cleaning.
            6280   Bardon, Inc............................        75.65
                      Gravel.
       13   6738   H.P. Kidd Oil Co.......................       700.36
                      Diesel fuel.
            6737   H.P. Kidd Oil Co.......................    11,741.25
                      Gasoline.
       14   6474   Luben Associates.......................        90.67
                      Seminar.
            6443   Lustine GM.............................        54.34
                      Truck repair parts.
            6655   Lawson Products, Inc...................       435.52
                      Repair tools.
            6600   The Meyer Seed Co......................       110.50
                      Fertilizer.
            6663   Behnke Nurseries Co....................       528.00
                      Plants.
            6435   Elliott Wilson Capitol Trucks..........     1,948.64
                      Bus repairs.
            6437   Kramer Equipment Co....................     1,577.05
                      Garden equipment.
       16   6855   Air Products & Chemicals...............        43.40
                      Demurrage.
       20   6931   D.C. Treasurer.........................     1,932.24
                      Water line repairs.
       23   7014   Prince Frederick Motor Co., Inc........    22,829.00
                      New truck.
       28   6918   Metro Rentals, Inc.....................       540.00
                      Tires.
            6871   Industrial Products Supply.............       864.00
                      Cotton rags.
            6876   Fort Myer Construction Co..............       990.18
                      Asphalt.
            6880   Rainwater Concrete Co., Inc............     2,520.00
                      Waste disposal.
June   4    7251   Washington Metropolitan Transit 
                   Authority..............................       107.00
                      8th Payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            6954   George W. Allen Co., Inc...............        60.90
                      Office supplies.
            7075   Suburban Propane Office................       197.47
                      Heating supplies.
            7081   Snap-on Tools Corp.....................       276.86
                      Tools.
       13   7644   Dept of Public Works Office of the 
                   Controller.............................     2,682.58
                      Repair Broken watermain.
            7616   H.P. Kidd Oil Co.......................       519.39
                      Diesel Fuel.
            7617   H.P. Kidd Oil Co.......................     9,133.28
                      Gasoline.
            7252   Urban Service Systems Corp.............    27,927.47
                      4th payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
            7255   Department of Public Works Accounts 
                   Receivable.............................     2,330.27
                      3rd payment for solid waste disposal services for 
                      the Architect of the Capitol.
            6851   Triple ``S'' Termite & Pest Control, 
                   Inc....................................        75.00
                      5th payment for providing pest control and 
                      extermination services in the Senate Office 
                      Buildings for fiscal year 1996.
       14   7316   Fairwood Turf Farm Inc.................       640.00
                      Bluegrass.
            7363   Kramer Equipment Co....................       890.00
                      Tree work equipment.
            7389   Newsom Seed Inc........................       360.00
                      Fertilizer.
            7305   Language at Work, Inc..................     2,100.00
                      Training.
            7358   Rainwater Concrete Co., Inc............     1,750.00
                      Waste removal.
       20   7809   Air Products & Chemicals...............        43.40
                      Demurrage.
       21   7483   Signs by Tomorrow......................        30.00
                      Traffic sign.
            7485   Sherwin Williams.......................       785.00
                      Traffic paint.
            7484   Elliott Wilson Capitol Trucks..........     1,490.94
                      Truck air conditioning Repairs.
            7494   Ferguson/Lenz Supply Corp..............     1,265.02
                      Plumbing repair parts.
            8078   Washington Metropolitan Transit 
                   Authority..............................        85.00
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            7653   Finch, Golf, & Turf Co.................       230.91
                      Lawnmower repair parts.
            7667   J.C. Erlich, Inc.......................       757.50
                      Insect spray.
            7726   MI-T-M Corp............................     1,932.19
                      Building supplies.
            7680   Dryden Oil Co., Inc....................       822.25
                      Gasoline and oil.
            7290   Tate Engineering Services Corp.........     3,573.05
                      3d payment for providing extended surface, bag 
                      type air filters and roll type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
            7293   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       175.00
                      6th payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1996.
            7293   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       575.00
                      6th payment for providing pest control and 
                      extermination services in the Senate Office 
                      Buildings for fiscal year 1996.
            7294   Department of Public Works.............     2,226.60
                      4th payment for solid waste disposal services for 
                      the Architect of the Capitol.
            7292   Unisys Corp............................    22,911.00
                      5th payment for license/lease hardware and 
                      software support maintenance and services of a 
                      computer internalist on Unisys 2200/5213 system 
                      and a USR4000 disk subsystem.
            7291   Tech/Aid...............................    11,488.75
                      6th payment for services of computer specialist 
                      for installation and maintenance of electronics 
                      systems in the Capitol complex of buildings for 
                      the Architect of the Capitol.
            7291   Dixon's Pest Control, Inc..............       700.00
                      6th payment for providing pest control and 
                      extermination services in the House office 
                      buildings for fiscal year 1996.
            7295   Best American Products, Inc............    11,449.20
                      6th payment to procure toilet tissue for the U.S. 
                      Senate and House office buildings for the 
                      Architect of the Capitol.
            7295   Best American Products, Inc............     5,452.00
                      6th payment to procure toilet tissue for the U.S. 
                      Senate and House office buildings for the 
                      Architect of the Capitol.
       30   7298   Department of Agriculture..............    25,055.00
                      Payroll charges.
            7299   Postal Service.........................     1,917.00
                      Penalty mail.
            771    General Services Administration........       280.00
                      Training.
            7282   Dominion Towel Supply Co...............     8,383.99
                      4th payment for laundry services at the U.S. 
                      Senate Restaurant for the Architect of the 
                      Capitol.
            7298   Department of Agriculture..............    25,055.00
                      Payroll charges.
            8284   General Services Administration........     7,340.66
                      Motor vehicle.
July   1    7294   Department of Public Works.............     2,226.60
                      4th payment for solid waste disposal services for 
                      the Architect of the Capitol.
            7293   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       175.00
                      6th payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1996.
       2    8097   Future Enterprises, Inc................        69.50
                      Training.
            7956   Washington Auto Supply, Inc............     1,285.15
                      Auto repair parts.
            8054   Wood Preservers, Inc...................       875.00
                      Grounds-care supplies.
            8025   Lustine GM.............................       297.16
                      Automotive supplies.
            8007   The Meyer Seed Co......................       180.00
                      Grounds care supplies.
            7870   Metro Rentals, Inc.....................       193.85
                      Industrial supplies.
            8121   Spring Engineers, Inc..................       400.00
                      Equipment parts.
            8167   Suburban Propane Office................        52.80
                      Heating supplies.
            7925   Dryden Oil Co., Inc....................     1,412.05
                      Automotive supplies.
       8    8251   Rainwater Concrete Co., Inc............     2,170.00
                      Waste disposal.
            8291   Elliott Wilson Capitol Trucks..........       392.41
                      Shuttle bus repair parts.
            8215   Air Products & Chemical................       257.60
                      Cylinder refills.
       12   8383   Air Products & Chemicals...............        43.40
                      Demurrage.
       16   8337   Lorton Wood Recycling..................       876.00
                      Topsoil.
            8400   Fort Myer Construction Co..............       285.04
                      Asphalt.
            8568   H.P. Kidd Oil Co.......................       474.05
                      Diesel fuel.
            8569   H.P. Kidd Oil Co.......................    10,488.53
                      Gasoline.
       24   8729   Language at Work, Inc..................     2,450.00
                      Training.
            8748   University of Maryland.................       614.00
                      Training.
            8669   Center Hardware & Supply...............     1,458.65
                      Equipment parts.
            8670   Wilbar Truck Equipment, Inc............     1,225.00
                      Vehicle equipment.
            8668   Richmond Machinery.....................       902.58
                      Equipment parts.
            8617   J.C. Erlich, Inc.......................     1,456.56
                      Insecticides.
            8589   Snap-on, Inc...........................     1,230.59
                      Tools.
            8609   Scott Automotive Equipment.............       180.00
                      Welding wire.
       26   8819   Washington Metropolitan Transit 
                   Authority..............................        85.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       31   8879   General Services Administration........     1,295.08
                      Hardware supplies.
Aug.   1    8841   UZ Engineered Products.................       149.62
                      Repair supplies.
            8822   Washington Auto Supply, Inc............     1,025.20
                      Truck repair parts.
            8769   Future Enterprises, Inc................        75.00
                      Training.
       2    8996   Air Products & Chemicals...............        43.40
                      Demurrage.
       6    8582   Urban Service Systems Corp.............    27,927.47
                      5th payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
            8812   Department of Public Works.............     2,502.20
                      5th payment for solid waste disposal services for 
                      the Architect of the Capitol.
       12   9296   H.P. Kidd Oil Co.......................    10,375.51
                      Gasoline.
            9297   H.P. Kidd Oil Co.......................       609.00
                      Diesel fuel.
       13   8925   Lenscrafters...........................       283.00
                      Safety glasses.
            8939   Rainwater Concrete Co., Inc............     2,940.00
                      Waste removal.
       19   9284   Kramer Equipment Co....................       273.00
                      Garden tools.
            9234   Bardon, Inc............................       272.00
                      Concrete.
            9204   Lustine GM.............................       161.87
                      Truck repair parts.
            9108   Clinton Top Soil.......................     1,895.00
                      Topsoil.
            9109   Newsom Seed, Inc.......................       430.00
                      Grass seed.
            9110   Kramer Equipment Co....................       480.15
                      Construction supplies.
            8151   Tectonic Distributing, Inc.............     1,544.00
                      Caulking supplies.
       21   9583   Urban Service Systems Corp.............    27,927.47
                      6th payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
            9645   Matthew J. Evans,......................        69.64
                      Travel.
       22   9644   American Express Travelers Cheque......       600.60
                      Traveler checks.
       23   9334   Washington Auto Supply, Inc............       736.50
                      Automotive supplies.
            9311   Cad One, Inc...........................       110.60
                      Equipment supplies.
            9383   Lustine GM.............................       575.75
                      Automotive parts.
            9544   Victor Stanley, Inc....................       575.00
                      Trash liner.
       26   9509   Kimball Midwest........................       783.98
                      Annual repair parts.
            9606   Gemplers, Inc..........................       838.90
                      Tires & protective wear.
            9609   Signs by Tomorrow......................       120.00
                      New signs.
            9690   Lenscrafters...........................       162.00
                      Safety glasses.
            9682   Cap City, U.S.A........................       249.00
                      Automotive supplies.
            9714   Lanham Ford............................     1,120.00
                      Automotive supplies.
            9704   R.T. MacKenzie.........................       366.17
                      Irrigation supplies.
            9594   Fort Myer Construction Co..............       510.16
                      Street and sidewalk supplies.
            9593   Rainwater Concrete Co., Inc............     2,030.00
                      Bulk waste disposal.
       28   9805   Northwest Airlines, Inc................       274.00
                      Transportation charges.
       31   9656   U.S. Department of Commerce............        18.00
                      OPAC charges for CBD ads billed for the month of 
                      July 1996.
Sept.  3    9869   Washington Metropolitan................        85.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       6    9862   Long Fence.............................     2,219.00
                      Fence work.
            9850   Center Hardware & Supply...............       463.65
                      Equipment repairs.
            9852   Bardon, Inc............................       775.00
                      Street repair materials.
       12   9999   Center Hardware & Supply...............     1,285.92
                      Annual repair parts.
            10048  Snap-on Tools Corp.....................       541.72
                      Tools.
            10659  U.S. Treasury..........................          .43
                      Telephone service.
       19   10062  Triple ``S'' termite & Pest Control, 
                   Inc....................................       175.00
                      8th payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1996.
            10362  Air Products & Chemicals...............        43.40
                      Demurrage.
            10361  Air Products & Chemicals...............        43.40
                      Demurrage.
       20   10232  Elliott Wilson Capitol Trucks..........       580.33
                      Auto repairs.
            10260  Merrifield Garden Center...............       825.00
                      Plants.
            10288  Lustine Chevrolet, Inc.................       891.77
                      Truck repairs.
            10165  Preston Signs, Inc.....................       460.00
                      Tree plaques.
            10171  Lustine Chevrolet, Inc.................       411.30
                      Truck repairs.
            10191  Bardon, Inc............................        99.30
                      Gravel.
            10511  H.P. Kidd Oil Co.......................     2,099.83
                      Diesel fuel.
            10510  H.P. Kidd Oil Co.......................     8,339.05
                      Gasoline.
       23   10525  Washington Metropolitan Transit 
                   Authority..............................        85.00
                      12th (final) payment to furnish Metro rail 
                      farecards and Metro bus tokens to employees of 
                      the Architect of the Capitol and Senate 
                      Restaurant.
       26   10066  Urban Service Systems Corp.............    27,927.47
                      7th payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
            10532  Triple ``S'' Termite & Pest Control, 
                   Inc....................................       175.00
                      9th payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1996.
       27   10603  Fairwood Turf Farm, Inc................       520.00
                      Sod.
            10604  Fairwood Turf Farm, Inc................     1,240.00
                      Sod.
            10598  George W. Allen Co., Inc...............        93.75
                      Office supplies.
            10562  F&R Petroleum Services, Inc............       357.50
                      Gas pump repairs.
            10425  Turf Equipment & Supply Co.............       453.26
                      Mower repair parts.
            10617  Turf Equipment & Supply Co.............       937.53
                      Truck repair parts.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1995

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 1995''

_______________________________________________________________________

1996
May    1    6112   Lawson Products, Inc...................      $716.13
                      Annual repair parts.
       14   6425   Approved Equipment, Inc.--Md...........       832.78
                      Equipment repair.
       28   6870   Jim's Air Compressor, Inc..............     3,300.00
                      Tools.
June   4    7102   Turf Equipment & Supply Co.............     2,130.00
                      Sprinkler parts.
       30   8283   General Services Administration........    46,595.34
                      Motor vehicle.
July   16   8431   Kelly Creswell Co......................         6.47
                      Freight charges.
            8385   Turf Equipment & Supply Co.............        26.54
                      Restocking charge.
Aug.   9    9132   Redland Genstar........................    42,000.00
                      1st full payment for the replacement of 
                      bituminous paving No. 2 for a parking lot on the 
                      U.S. Capitol Grounds.
       12   10017  Friend's Tire & Fleet Service..........        77.92
                      Tire lockring.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1993

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 1993''

_______________________________________________________________________

1996
May    20   6932   DC Treasurer, Department of Public 
                   Works..................................    $1,747.53
                      Repair gate valve and fire hydrants.
            6930   DC Treasurer, Department of Public 
                   Works..................................     2,091.37
                      Water line repairs.
           CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
       Capitol for the period April 1, 1996 to September 30, 1996

Ira Parker, construction technician.......................    $2,664.00
Frederick A. Remus, chief inspector--electrical...........     2,216.00
Harry A. Powell, construction representative..............     2,044.80
Domenico Maggio, chief stone inspector....................     1,874.40
James S. Jones, Jr., procurement technician...............       877.60

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......      $166.20
Agency contribution to Federal employees' group life 
insurance.................................................        21.95
Agency contribution to Federal employees' health benefits.       454.36
Agency contribution to Government FICA/Medicare...........       140.31
Agency contribution to Government FICA....................       462.56
Contribution to basic FERS benefits.......................     1,260.87
Basic thrift savings plan contribution to investment fund.        74.61
Matching thrift savings plan contribution to investment 
fund......................................................       263.32

           CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS, 
                  ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

1996
Apr.   1    5345   Diamond Tool Company...................    $1,420.00
                      Tool parts.
       9    5579   Read Plastics, Inc.....................       117.00
                      Street lighting supplies.
       17   5722   Branch Electric Supply.................       792.31
                      Electrical supplies.
       24   5867   Form Services, Inc.....................       388.00
                      Lighting supplies.
May    1    6178   Lisa Lumber Co., Inc...................       373.50
                      Lumber.
       14   6685   Bardon, Inc............................       808.50
                      Concrete.
       28   6882   Fort Meyer Construction Co.............       249.18
                      Street lighting materials.
June   4    7111   Greenwald Industrial Products..........       381.10
                      Street lighting supplies.
            7093   Bardon, Inc............................       677.50
                      Concrete.
       28   7720   Jim's Air Compressor, Inc..............     1,820.00
                      Tools.
            7681   Read Plastics, Inc.....................         6.20
                      Shipping charges.
July   16   8334   Bobcat of Virginia.....................       561.76
                      Tires.
            8321   American Health & Safety, Inc..........       153.93
                      Safety materials.
            8309   Greenwald Industrial Products..........       277.50
                      Street lighting.
            8388   Greenwald Industrial Products..........       693.76
                      Street light upgrade materials.
       24   8595   Bardon, Inc............................       226.63
                      Building sand.
            8702   Bardon, Inc............................     2,574.75
                      Concrete.
Aug.   19   9261   ABC Distributors, Inc..................       355.00
                      Lumber.
Sept.  12   9947   Northern Inc...........................       440.42
                      Engine.
       20   10276  Branch Electric Supply.................     1,999.70
                      Electrical supplies.
            10164  Bardon, Inc............................     2,393.50
                      Concrete.
       27   10383  Drillco Devices, Ltd...................     1,010.46
                      Tools.
            10392  Diamond Tool Company...................       511.90
                      Tools.
            10389  Bardon, Inc............................     1,207.00
                      Concrete.
  WEST CENTRAL FRONT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, NO YEAR

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``WEST CENTRAL 
       FRONT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

1996
Apr.   17   5960   John Clark Salyer......................    $2,981.79
                      5th (final) payment for providing professional 
                      legal services in connection with an appeal from 
                      a final decision of the Architect of the Capitol 
                      on the project for the restoration of the west 
                      central front of the U.S. Capitol.
July   31   8876   U.S. Department of Commerce............    25,000.00
                      Investigate pavers.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1996

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1996 to Sept. 30, 1996

Henry C. Kilby Jr., staff assistant.......................   $49,441.60
Lawrence R. Stoffel, superintendent--SOB..................    49,004.80
Richard A. Kashurba, information resources management 
officer...................................................    45,167.20
Johnny A. Byrd, elevator and subway mechanic supervisor...    45,156.55
Chester A. Kirk, Jr., assistant superintendent............    44,420.69
Jerry W. Shaw, deputy superintendent......................    41,142.02
Kathleen M. Gause, equal employment manager...............    39,062.40
Lynne M. Theiss, director of food services................    36,618.40
Ronald A. Yudd, assistant director food service...........    35,287.20
William H. Davis, Jr., elevator mechanic general 
supervisor................................................    34,992.17
Choon S. Lee, accountant..................................    32,754.19
Robert J. Savidge, manager, capitol building..............    31,564.00
Donald J. Ohmann, Jr., upholsterer foreman................    30,751.92
Catherine Rosemarie Frampton, supervisory employee 
development specialist....................................    30,732.00
Carl R. Smith, food service production manager............    30,659.12
David W. Hollifield, electromotive mechanic supervisor....    30,503.79
Jan M. Boniface, painter-finisher foreman.................    30,319.60
Beverly J. Benton, occupational health nurse..............    30,052.96
Marvin H. Simpson, Sr., assistant to an assistant 
superintendent............................................    29,759.40
Charles Walter Brown, upholsterer assistant foreman.......    29,273.99
Phillip C. Yates, electromotive equipment mechanic........    29,137.33
Anastasios Hatjikiriakos, manager special functions.......    28,808.00
Colin T. Clem, pipefitter supervisor......................    28,794.52
Harold R. Belles, painter-finisher assistant foreman......    28,788.20
Margaret M. O'Neill, occupational health nurse............    28,580.49
John I. Price, air-conditioning equipment mechanic foreman    28,526.88
Wilbert Green, Jr., laborer general foreman (day).........    28,411.96
Donald Robert Garnett, property manager (furniture).......    28,274.69
Marion W. Wilson, night building superintendent...........    28,266.32
Ronald R. Wolz, position classification specialist........    28,069.60
Z. Ziggy Bajbor, electrical engineer......................    27,861.60
Klaus H. Werner, head, physical therapist.................    27,612.61
Ronald L. Lloyd, woodcraftman/on-site assistant foreman...    27,540.88
Kenneth W. Pettit, electrician foreman....................    27,429.75
Tim L. Clem, elevator mechanic foreman....................    27,421.32
Wayne D. Bridegum, air-conditioning equipment mechanic 
foreman...................................................    27,301.76
Arthur R. Joyce, laborer assistant general foreman........    27,107.06
Robert E. Davis, air-conditioning equipment mechanic 
assistant foreman.........................................    27,036.42
Henry W. Zecher, position classification specialist.......    26,980.00
Thomas S. Sosebee, air-conditioning equipment mechanic....    26,891.62
Larry R. Chapman, air-conditioning equipment mechanic 
leader....................................................    26,760.96
John A. Baker, upholstery leader..........................    26,443.98
James R. Scali, elevator mechanic assistant supervisor....    26,338.99
Larry M. Jumalon, pipefitter..............................    26,051.17
Norman G. Fair, electrician assistant foreman.............    25,989.28
Hilda V. Lyles, custodial worker general supervisor.......    25,933.91
George A. Stephenson, pipefitter..........................    25,893.62
Thomas P. Nave, supervisory engineer......................    25,645.05
John E. Hill, elevator mechanic...........................    25,631.58
Edward H. Patton, woodcraftsman/on-site foreman...........    25,597.63
Charles W. Wood, Sr., mason foreman.......................    25,500.84
John L. Barbieri, air-conditioning equipment mechanic 
leader....................................................    25,488.80
Thomas J. Buron, air-conditioning equipment mechanic......    25,465.54
Alpha McGee, Jr., materials handler supervisor............    25,452.43
Robert B. Green, air-conditioning equipment mechanic......    25,315.98
Roy J.V. Thomas, Jr., laborer supervisor..................    25,245.13
Patrick W. Taylor, chef...................................    25,204.53
Joseph H. Vose, pipefitter................................    25,196.99
Jeffrey G. Parks, pipefitter..............................    25,184.62
David B. Cobb, electrician leader.........................    25,128.92
Tommy J. Fritts, mason assistant foreman..................    25,092.08
Donald W. Miller, sheet metal mechanic supervisor.........    24,970.24
Donald P. Perez, chef.....................................    24,914.92
John P. Kuzmik, physical therapist........................    24,790.60
Paul S. Windsor, air-conditioning equipment mechanic......    24,544.56
Kara A. Schonberger, Architectural draftsman..............    24,480.80
Eric D. Goodman, mechanical engineer (air-conditioning)...    24,367.20
Kenneth V. Nicholson, air-conditioning equipment mechanic.    24,013.55
Joseph B. Kearney, Jr., electrican........................    23,933.73
Ann P. Fitzgerald, supply management officer..............    23,874.66
Edwin H. Cockshott, upholsterer...........................    23,739.60
Donald G. Hensley, electrician leader.....................    23,670.54
Jon E. Tidd, elevator mechanic............................    23,618.80
Calvin F. King, assistant night superintendent............    23,464.24
Jack W. Turner, physical therapist........................    23,410.00
Michael A. Arduini, insulator pipe coverer foreman........    23,269.76
Gary G. Ellis, electrician leader.........................    23,179.42
Alvin L. Robinson Jr., electrician leader.................    23,145.70
Bradly C. Foster, garage attendant foreman (mobile 
equipment operator).......................................    23,102.13
Harold D. Knox, wood craftsman leader.....................    23,034.96
Jon C. Steadman II, painter-finisher leader...............    23.034.96
Charles E. Orrison Jr., painter-finisher..................    23,012.84
Ronald P. Miklovic, electromotive equipment mechanic......    22,889.33
Michael G. Parmer, air-conditioning equipment mechanic 
leader....................................................    22,850.01
Lawrence E. Parker, senior service officer................    22,787.11
Jeffrey D. Hatfield, wood craftsman leader................    22,717.17
Mark E. Weeks, air-conditioning equipment mechanic........    22,356.76
Ronald W. Scott, electrician..............................    22,325.26
John R. Drew Jr., pipefitter leader.......................    22,322.02
Glenn E. Weber, electrician...............................    22,313.91
Kneale W. Clemmer Jr., electrician........................    22,258.18
James E. Williams, subway mechanic........................    22,236.07
Gregory A. Brown, senior service officer..................    22,079.49
Kenneth K. Hodgson, air-conditioning equipment mechanic...    21,979.49
Annie B. Haynes, custodial worker supervisor..............    21,879.82
James I. Matalik Jr., electromotive equipment mechanic....    21,802.01
Darvin L. Davis, materials handler leader.................    21,791.82
Shawn P. Fitzgerald, elevator mechanic....................    21,769.94
Arthur Warren, laborer foreman (day)......................    21,690.44
Jerry L. DiFazio, upholsterer.............................    21,689.76
Robert W. Olson, upholsterer..............................    21,683.19
James L. Tabb, laborer foreman (night)....................    21,615.99
Donna S. Hupp, assistant property manager (furniture).....    21,443.30
William E. Small, laborer foreman (day)...................    21,419.04
Carey D. Harvey, fire protection equipment servicer.......    21,387.54
Clara G. Jackson, custodial worker assistant general 
superivsor................................................    21,362.79
James A. Warner, supervisory purchasing agent.............    21,262.43
Howard E. Harman Jr., electrician.........................    21,258.11
Thomas Frank, air-conditioning equipment mechanic.........    21,229.96
Richard A. Poole Jr., electrician.........................    21,222.18
John M. Edwards, electrician..............................    21,203.58
Robert Sowell Jr., laborer foreman (day)..................    21,080.16
Frederick T. McClintock, wood craftsman...................    21,059.04
John R. Shroyer, electrician..............................    21,006.48
David W. McLoud, wood craftsman...........................    20,980.20
Alvin E. Parlett, wood craftsman..........................    20,980.20
Francis L. Arnone, painter-finisher.......................    20,953.92
Thomas C. Bethel, sheet metal mechanic....................    20,953.92
Timothy D. Brewer, electrician............................    20,953.92
Roger L. Chrisman, electrician............................    20,953.92
George W. Darago, wood craftsman..........................    20,953.92
Roger L. Derflinger Sr., painter-finisher.................    20,953.92
John F. Hageman, air-conditioning equipment mechanic......    20,953.92
James D. Hardesty, insulator pipe coverer.................    20,953.92
Donald I. Ledford, wood craftsman.........................    20,953.92
Larry W. Scearce, upholsterer.............................    20,953.92
Donald J. Sodero, sheet metal mechanic....................    20,953.92
Charles R. Aue II, mason..................................    20,927.64
Michael H. Dignan, air-conditioning equipment mechanic....    20,900.41
Bonnie B. Greenwell, secretary............................    20,829.83
Karen S. Williams, senior service officer.................    20,827.20
Richard K. Lung, electrician..............................    20,795.11
James Jackson Jr., upholstery leader......................    20,743.68
Daniel E. Rhine, upholsterer..............................    20,743.68
Dennis A. True, air-conditioning equipment mechanic.......    20,603.52
John U. Leventry Jr., lead senior service officer.........    20,495.25
David E. Herbert, upholsterer.............................    20,451.20
Steve C. Alder, elevator mechanic.........................    20,403.14
Edward J. Mauck, air-conditioning equipment mechanic 
foreman...................................................    20,383.68
Robert F. Colross, upholsterer............................    20,351.60
Bradford J. Updike Jr., wood craftsman....................    20,323.20
James A. Atkins Jr., wood craftsman.......................    20,320.14
Quinton Francis Jr., wood craftsman.......................    20,218.08
Daniel J. Lengyel, sheet metal mechanic...................    20,212.40
Raymond A. Smith, laborer assistant foreman (day).........    20,207.39
Lewis W. Cole, sheet metal mechanic.......................    20,123.68
Phillip J. Jacob, upholsterer.............................    20,102.60
Ray A. Mitchum, floor covering installer..................    20,070.40
Cecil T. Cameron, wood craftsman..........................    20,060.30
David E. Ahlquist, pipefitter.............................    20,057.74
John J. Zibragos, pipefitter..............................    20,053.60
Charles T. Smith, sheet metal mechanic....................    20,041.28
Donald E. Cline, title setter.............................    19,958.90
Jerome B. Davis, plumber..................................    19,918.44
Edward G. Fitchett, painter-finisher......................    19,902.72
Terry D. Reese, Laborer assistant foreman (day)...........    19,862.02
Francis Shaw, upholsterer.................................    19,853.60
William P. Hoffman, air-conditioning equipment mechanic...    19,770.88
Natalie A. Seifert, secretary.............................    19,710.60
Eric J. Fitzpatrick, electromotive equipment mechanic.....    19,693.73
Frank R. Moses, assistant laborer foreman (day)...........    19,617.85
William J. McKnight, plumber..............................    19,616.14
Robert H. Parlett, pipefitter.............................    19,593.68
Kenneth S. Prince, wood craftsman.........................    19,561.08
David W. Hardy, air-conditioning equipment mechanic.......    19,482.24
Donald K. Ham, sheet metal mechanic.......................    19,470.88
Eletherios Tsiligiris, painter............................    19,455.20
Bruce C. Simpson, Jr., machinist..........................    19,350.84
Gregory C. Raynes, upholsterer............................    19,156.40
Edward L. Sizemore, painter...............................    19,124.56
Angela A. Nunley, painter-finisher........................    19,094.80
Lindwood Simmons, warehouseman leader.....................    19,011.71
Willard L. Strickland, custodial equipment servicer.......    18,996.00
Doretha L. Simmons, custodial worker assistant supervisor.    18,993.97
Shereen R. Arent, attorney-advisor (civil rights).........    18,985.82
Theresa C. Gentry, custodial worker assistant supervisor..    18,905.80
Daryl M. Chappelle, electromotive equipment mechanic......    18,889.35
Abraham Mitchum, air-conditioning equipment mechanic......    18,863.12
Richard J. Shappek, wood craftsman........................    18,851.52
Kevin L. Hildebrand, project architect....................    18,800.80
William J. Maiden, masonry worker.........................    18,753.28
Seaborn Reeves, masonry worker............................    18,753.28
Karen A. Olmsted, architect...............................    18,744.00
Clarence Williams, motor vehicle operator.................    18,737.82
Jimmie Dickens, masonry worker............................    18,729.76
Julie E. McCollum, facility management specialist.........    18,703.94
Leslie T. Carroll, pipefitter.............................    18,672.80
Dorothy Bighom, custodial worker assistant supervisor.....    18,658.13
Ernest J. Jones, floor covering installer.................    18,462.08
Vernon Dixon, garage attendant (mobile equipment operator)    18,434.79
Sandra Charles, restaurant supply manager.................    18,426.36
Andre J. Chavis, floor covering installer.................    18,418.40
Clarence T. Reese, floor covering installer...............    18,418.40
Robert J. Gilson, food production analyst.................    18,383.74
Charles M. Terry, locksmith...............................    18,297.04
Viateur M. Commeree, Jr., assistant head, inventory 
management division.......................................    18,286.17
Mary G. Ingram, custodial worker assistant supervisor.....    18,267.68
Willie T. Brown, floor covering installer.................    18,265.52
Ronald M. Marcey, air-conditioning equipment mechanic.....    18,223.42
Robert L. Brotherton, finisher-furniture..................    18,220.80
Howard F. Catena, Sr., electrician........................    18,220.80
Jeffrey L. Donahue, electrician...........................    18,220.80
John P. Murray, wood craftsman............................    18,220.80
Steven L. Patterson, wood craftsman.......................    18,220.80
John S. Stogdale, air-conditioning equipment mechanic.....    18,220.80
Jack E. Sypult, Jr., painter-finisher.....................    18,220.80
Harvey W. Berger, baling machine operator leader..........    18,209.36
Dennis J. Cleary, wood craftsman..........................    18,185.76
Jonathan Mitchum, elevator mechanic worker................    18,058.04
Charles M. Cummings, electrician worker...................    18,006.38
Steven C. Johnson, maitre d' (supervisory)................    17,924.11
Lloyd E. McNair, tools and parts attendant leader.........    17,892.62
George H. Brown, fork lift operator.......................    17,837.52
Peggy L.B. Lambert, attorney-advisor......................    17,830.40
Jerome D. Greene, service officer.........................    17,804.88
Bruce A. Blevins, wood craftsman..........................    17,753.45
Harold D. Johnson, Jr., wood craftsman....................    17,677.40
Navarro A. Harrod, Jr., floor covering installer..........    17,675.84
Jearlean Joyner, custodial worker assistant supervisor....    17,665.12
Mary N. Johnson, custodial worker assistant supervisor....    17,659.29
David A. Rife, electrician................................    17,576.00
Gloria A.M. Smith, custodial worker assistant supervisor..    17,478.48
Kenneth W. Rowland, engineering technician................    17,477.15
Anthony Katsouros, Jr., elevator mechanic worker..........    17,413.76
James C.W. Pogue, sign painter............................    17,292.20
Walter E. Critchfield, painter............................    17,264.00
Henry C. Manning, garage attendant (mobile equipment 
operator).................................................    17,233.01
Wardell Arrington, baling machine operator................    17,217.20
Keith D. Cain, service officer............................    17,180.00
Samuel H. Bogan, garage attendant (mobile equipment 
operator).................................................    17,075.93
Patrick T. Lester, electromotive equipment mechanic.......    17,066.44
Laroy Cobbs III, electronics mechanic.....................    16,938.06
Larry C. Buckner, pipefitter worker.......................    16,930.46
James Dickens, Jr., fork lift operator (loading dock 
attendant)................................................    16,800.00
Sandra L. Wood, payroll technician........................    16,783.24
Alfred C. Adams, baling machine operator..................    16,710.75
Harry L. Thomas, laborer leader (night)...................    16,705.16
Kelly Poncheri George, upholsterer........................    16,629.60
Willie L. Williamson, Jr., laborer-dispatcher.............    16,566.74
Karlos A. Davis, service officer..........................    16,519.11
Thomas J. Sprague, tools and parts attendant..............    16,490.11
Timothy J. Maxey, service officer.........................    16,453.74
Clarence O. Higgs, storeroom supervisor...................    16,445.18
Mary C. Davis, accounting technician......................    16,366.91
Carolyn L. Backus, service officer........................    16,352.76
Gary McPhatter, laborer leader (night)....................    16,339.22
Hiram H. Haywood, electromotive equipment mechanic........    16,249.52
Joe D. Brown, tools and parts attendant...................    16,242.18
Antonio Creighton, garage attendant (mobile equipment 
operator).................................................    16,175.21
Dwight B. McBride, materials handler......................    16,116.48
Dennis C. Remsburg, painter...............................    16,016.00
Harold E. Wray, Jr., garage attendant (mobile equipment 
operator).................................................    15,984.00
Urseline D. Thomas, electromotive equipment mechanic......    15,948.02
Michael L. Francis, tools and parts attendant.............    15,916.26
Michael A. Cain, supply technician........................    15,911.07
Stuart R. Williams, materials handler.....................    15,870.64
Thomas F. Chambers, service assistant.....................    15,858.40
James C. Roberts, garage attendant (mobile equipment 
operator).................................................    15,835.04
Ellis E. Houston, laborer leader (night)..................    15,829.44
David A. Douglas, supply technician.......................    15,754.46
Barry James, tools and parts attendant....................    15,740.72
Maria E. Hanna, electromotive equipment mechanic..........    15,719.29
Dan P. Stallings, Sr., purchasing agent...................    15,685.90
Timothy K. Wilkerson, laborer-dispatcher..................    15,682.84
Albert Marshall, materials handler (special functions)....    15,675.80
Dwight D. Ceaser, baling machine operator.................    15,668.48
Victor E. Siler, materials handler (special functions)....    15,656.64
Jo Ann Martin, supply technician..........................    15,638.41
Lonnie E. Ruffin, air-conditioning equipment mechanic 
helper....................................................    15,631.04
Craig J. Smrcina, service officer.........................    15,524.95
Willie A. McClenton, laborer leader (night)...............    15,511.84
Adolphus L. Carpenter, materials handler..................    15,460.99
Willie Brown, Jr., materials handler (special functions)..    15,426.72
Willie J. Rogers, materials handler (special functions)...    15,426.72
Margaret A. Connor, supervisory special functions 
assistant.................................................    15,398.82
Jerry L. Jackson, materials handler (special functions)...    15,273.44
Robert C. Morrow, laborer (day)...........................    15,185.31
Delano W. Reeves, laborer-dispatcher......................    15,158.48
Charles Wheatly, baling machine operator..................    15,149.70
Keith A. Adams, mechanical engineer (energy conservation).    15,144.00
Stephen A. Howell, materials handler......................    15,141.92
James H. Outlaw, motor vehicle operator...................    15,133.19
John G. Fitzgerald, fire equipment servicer...............    15,120.16
Marion B. Stillson, attorney-advisor (civil rights).......    15,040.62
Richard Parker, materials handler (special functions).....    15,005.20
Lamont Batts, gymnasium attendant.........................    14,980.99
Jose A. Ortiz, fire equipment servicer....................    14,966.88
Gregory S. Moss, tools and parts attendant................    14,952.58
Gary W. Howell, tools and parts attendant.................    14,899.19
David C. Cox, materials handler...........................    14,851.49
Timothy R. Chambers, materials handler....................    14,776.08
Augustus H. Sheppard, baling machine operator.............    14,757.10
Aleem Hanif, laborer-cleaner..............................    14,654.75
Wilbert M. Lowery, laborer (day)..........................    14,611.80
Jose A. Messias, special functions assistant..............    14,570.40
Carroll Woods, Jr., materials handler.....................    14,561.07
Christopher J. Johnson, Jr., laborer (recycling)..........    14,520.48
Frank L. Couser, laborer-cleaner..........................    14,517.52
Harry O. Chester, laborer-cleaner.........................    14,517.12
John M. Taylor, Jr., laborer-cleaner......................    15,507.52
Gregory A. Green, Jr., laborer (day)......................    14,506.02
William J. Harris, laborer (day)..........................    14,488.32
Archie K. Garland, electrician helper.....................    14,487.00
William J. Wells, laborer foreman (night).................    14,441.04
Eddie Moore, laborer (day)................................    14,382.48
Peter V. Washington, laborer-cleaner......................    14,382.28
Bradley M. Morse, laborer-cleaner.........................    14,380.34
James H. Wilson, laborer-cleaner..........................    14,378.00
Cannie G. Brown, laborer-cleaner..........................    14,376.77
Richard J. Harris, Jr., laborer (recycling)...............    14,376.32
Lawrence W. Cook, laborer-cleaner.........................    14,373.36
Charles H. Hunter, laborer-cleaner........................    14,373.36
Edward M. Grant, Jr., laborer-cleaner.....................    14,372.96
Robert T. Brown, laborer-cleaner..........................    14,372.36
William E. Mays, laborer-cleaner..........................    14,370.16
Lister Mosley, laborer-cleaner............................    14,356.60
Hyder S. Cousar, laborer-cleaner..........................    14,339.90
Lawrence A. Pegram, laborer-cleaner.......................    14,253.76
Gary A. Boddie, laborer-cleaner...........................    14,232.72
Anthony Gordon, baling machine operator...................    14,220.14
Derrick J. Stewart, laborer-cleaner.......................    14,206.22
Reginald A. Donahue, materials handler....................    14,104.67
Audrey L. Williams, time and leave clerk..................    14,097.30
William R. Wharton II, laborer (day)......................    14,088.39
Gloria J. Grinder, service assistant......................    14,073.78
Myron J. Briscoe, air-conditioning equipment mechanic 
helper....................................................    14,067.44
Norman A. Johnson, laborer (day)..........................    14,064.96
Steven Patterson, laborer (day)...........................    14,064.96
Frank R. Peterson, laborer (day)..........................    14,064.96
Harry Walker, Jr., laborer (day)..........................    14,064.96
Ricardo Taylor, baling machine operator...................    14,042.25
Kenneth J. Richardson, laborer-cleaner....................    14,006.16
Talmadge J. McCain, laborer-cleaner.......................    13,970.24
Andre C. Gordon, laborer-cleaner..........................    13,966.16
Audley A. Kerr, laborer-cleaner...........................    13,940.88
Herbert A. Bartholomew, laborer (day).....................    13,923.84
Leffrich T. Mayo, laborer (day)...........................    13,917.96
Sherman S. Williams, laborer (day)........................    13,897.38
Richard Muriel, materials handler.........................    13,886.35
Haywood Ruffin, laborer-cleaner...........................    13,828.24
Isaac J. Smallwood, laborer (day).........................    13,827.22
William S. Harris, laborer (day)..........................    13,764.69
James A. Thompson, laborer-cleaner........................    13,760.74
John E. Anderson, laborer (day)...........................    13,720.05
Michael A. Simmons, laborer (day).........................    13,710.69
Gregory Scott Bonner, laborer-cleaner.....................    13,705.84
Earl A. Wallace, laborer-cleaner..........................    13,704.59
Gerald E. Coats, materials handler........................    13,653.83
Jorge A. Diaz, laborer-cleaner............................    13,632.04
Terron E. Logan, laborer (day)............................    13,580.92
Willie Anthony Jr., laborer (day).........................    13,572.51
Robert Bailey Sr., laborer-cleaner........................    13,463.84
Betty J. Johnson, cleaning supply room worker.............    13,451.13
Gary L. Richardson, laborer (day).........................    13,404.82
Andre P. Washington, laborer-cleaner......................    13,392.83
Valerie F. Williams, assistant service officer............    13,342.62
James T. Parker, materials handler (special functions)....    13,264.92
Piney M. Milline, custodial worker leader.................    13,224.84
Delores M. Otterson, secretary typing.....................    13,172.00
Alvin D. Miles, laborer-cleaner...........................    13,140.92
Carl Diggs, laborer-cleaner...............................    13,037.88
Robert Peeler, laborer (recycling)........................    13,019.07
Kevin Adrick Jones, laborer-cleaner.......................    12,998.24
Frank Gadson, Jr., laborer (night linen room).............    12,976.05
Randolph E. Naylor, materials handler.....................    12,929.12
Robert G. Moody, custodial worker assistant supervisor....    12,928.40
Jonathan Ancrum, laborer (day)............................    12,917.92
Calvin L. Delilly Jr., laborer-cleaner....................    12,877.32
Michael K. Johnson, laborer-cleaner.......................    12,848.32
Maurice A. Walker, laborer-cleaner........................    12,837.97
Franklin A. Lindsay, laborer-cleaner......................    12,803.63
Mark A. Bowman, laborer-cleaner...........................    12,782.48
Consulelo A. Solis, custodial worker......................    12,719.84
Dorothy L. Washington, custodial worker...................    12,639.20
Lillie M. White, custodial worker.........................    12,622.88
James A. Gibson, laborer-cleaner..........................    12,558.61
Valier N. Johnson, custodial worker.......................    12,364.32
Nelson Davila, materials handler..........................    12,363.79
Mark Stephen Custer, materials handler....................    12,334.40
Norman R. Owens, laborer-cleaner..........................    12,276.00
Harvey Harris, laborer (day)..............................    12,230.40
John R. Killmon, Jr., laborer (day).......................    12,164.80
Cornelia L. Brown, custodial worker.......................    12,105.76
Helen Gudger, custodial worker............................    12,105.76
Maria L. Jewell, custodial worker.........................    12,105.76
Virginia Maple, custodial worker..........................    12,098.79
Marie G. Maggio, accounting technician....................    12,095.20
William W. Buckland, supply technician....................    12,026.44
Maurice Kelvin McLean, laborer-cleaner....................    12,009.64
Kimberly L. Coats, time and leave clerk...................    11,854.46
Rosa E. Mercedes, custodial worker........................    11,839.12
Robert H. Payne III, sign attendant.......................    11,835.20
Michael K. Gass, laborer (day)............................    11,809.88
Hazel G. Dews, custodial worker...........................    11,648.34
Norma J. Smedley, custodial worker........................    11,459.36
Debra P. Clark, supply clerk..............................    11,445.00
Patricia A. Minor, custodial worker.......................    11,412.72
Melvin Ellwood Brown, Jr., laborer-cleaner................    11,374.77
Myra A. Bryant, custodial worker..........................    11,336.00
Margaret A. Kendrick, custodial worker....................    11,330.08
Gloria L. Thomas, custodial worker........................    11,327.83
Florrie M. Ancrum, custodial worker.......................    11,325.60
Paula M. Baylor, custodial worker.........................    11,325.60
Odessa L. Bess, custodial worker..........................    11,325.60
Jannie Cameron, custodial worker..........................    11,325.60
Helen M. Dickens, custodial worker........................    11,325.60
Gracealee N. Diggs, custodial worker......................    11,325.60
Christine Hawkins, custodial worker.......................    11,325.60
Marion Houston, custodial worker..........................    11,325.60
Katherine James, custodial worker.........................    11,325.60
Wong K. Lee, custodial worker.............................    11,325.60
Jewel M. Lewis, custodial worker..........................    11,325.60
Georgiana G. Libert, custodial worker.....................    11,325.60
Frances W. Lucas, custodial worker........................    11,325.60
Irma Mallard, custodial worker............................    11,325.60
Patricia A. Newkirk, custodial worker.....................    11,325.60
Beverly L. Patterson, custodial worker....................    11,325.60
Mary D. Queen, custodial worker...........................    11,325.60
Velma M. Robinson, custodial worker.......................    11,325.60
Mae L. Rogers, custodial worker...........................    11,325.60
Algene Walker, custodial worker...........................    11,325.60
Margaret N. Wallace, custodial worker.....................    11,325.60
Estelle D. Wimbush, custodial worker......................    11,325.60
Joyce B. Wright, custodial worker.........................    11,325.60
Sherry M Britton, supply technician.......................    11,325.25
Peggy A. Spence, custodial worker.........................    11,325.12
Thelma E.A. Calderon, custodial worker....................    11,322.88
Barbara J. Clark, custodial worker........................    11,322.88
Janet D. Clark, custodial worker..........................    11,322.88
Robin A. Edmonds, custodial worker........................    11,322.88
Jannie M. Graham, custodial worker........................    11,322.88
Martha A. Mansui, custodial worker........................    11,322.88
Lucille J. Munford, custodial worker......................    11,322.88
Shirley Poole, custodial worker...........................    11,322.88
Viola N. Rogers, custodial worker.........................    11,322.88
Ida L. Stalling, custodial worker.........................    11,322.88
Minnie R. Williams, custodial worker......................    11,322.88
Betty A. Starr, custodial worker..........................    11,314.71
Virginia L. Cheatwood, custodial worker...................    11,303.84
Lunetta T. Parker, custodial worker.......................    11,298.38
Gloria B. Earles, custodial worker........................    11,257.54
Goldean Bethea, custodial worker..........................    11,249.38
Doris M. Reid, custodial worker...........................    11,238.48
Ruth M. Washington, custodial worker......................    11,238.48
Teresa D. Simms, custodial worker.........................    11,235.76
Maria R. Pezzella, custodial worker.......................    11,235.28
Dena M. White, custodial worker...........................    11,233.04
Darlene West, custodial worker............................    11,230.32
Sonia A. Rodriguez, custodial worker......................    11,226.13
Margaret R. McQueen, custodial worker.....................    11,222.16
Mary D. Jones, custodial worker...........................    11,200.80
Anna S. Martin, custodial worker..........................    11,200.80
Lillie M. Pratt, custodial worker.........................    11,200.80
Eva F. Sevilla, custodial worker..........................    11,200.80
Margaret J. Lee, custodial worker.........................    11,145.92
Maria A. Gonzalez, custodial worker.......................    11,143.23
Yolanda R. Marquez, custodial worker......................    11,137.76
Carrie B. Goodman, custodial worker.......................    11,129.60
Herman K. Richardson, painter worker......................    11,071.46
Bertha M. Shorter, custodial worker.......................    10,988.67
Linda D. Turner, custodial worker.........................    10,949.90
Earlene G. Chandler, custodial worker.....................    10,930.40
Doris D. Johnson, custodial worker........................    10,930.40
Dorothy M.B. Jones, custodial worker......................    10,930.40
Linda F. Keith, custodial worker..........................    10,930.40
Mary A. Lee, custodial worker.............................    10,930.40
Carol J. Thomas, custodial worker.........................    10,930.40
Florine Mickens, custodial worker.........................    10,927.77
James L. Jones, garage attendant foreman (mobile equipment 
operator).................................................    10,917.56
Joyce A. Moses, custodial worker..........................    10,843.69
John Benjamin, custodial worker...........................    10,809.05
Barbara A. Lockhart, custodial worker.....................    10,802.88
Joyce A. Harris, custodial worker.........................    10,800.16
Teresa Mulato, custodial worker...........................    10,774.40
Alice Bland, custodial worker.............................    10,715.76
Fannie L. Caston, custodial worker........................    10,715.76
Janice H. Jones, custodial worker.........................    10,669.49
Priscilla Rucker, custodial worker........................    10,630.36
Linda Gardner, custodial worker...........................    10,504.00
Mandella Gardner, custodial worker........................    10,504.00
Lillie Mae Johnson, custodial worker......................    10,504.00
Mary F. Blaine, custodial worker..........................    10,478.78
Geraldine Hollman, custodial worker.......................    10,470.02
James E. Grier, laborer (day).............................    10,438.67
Sylvia E. Hill, custodial worker..........................    10,427.18
Charles C. Baker Sr., laborer-cleaner.....................    10,407.72
Anthony V. Morris, laborer-cleaner........................    10,396.87
Kathelia Hair, custodial worker...........................    10,341.84
Emma M. Gibson, custodial worker..........................    10,312.00
Orlando R. Myers, laborer-cleaner.........................    10,284.45
Blanca G. Macias, custodial worker........................    10,153.05
Arlene D. Chester, custodial worker.......................    10,108.68
Shirley M. Dixon, custodial worker........................    10,088.00
Ericka A. Johnson, custodial worker.......................    10,088.00
Roy M. Minor, custodial worker............................    10,083.16
Cleophas Calloway, custodial worker.......................    10,073.47
Beverly A. Cole, custodial worker.........................    10,018.80
Ernestine M. Jones, custodial worker......................     9,784.67
Carl L. Rodgers, air-conditioning equipment mechanic......     9,605.34
Roberta D. Henderson, custodial worker....................     9,583.20
Maria A. Otero, custodial worker..........................     9,577.76
Raymond T. King Jr. air-conditioning equipment mechanic...     9,490.40
Shirlette D. Hines, custodial worker......................     9,332.88
Marsha E. Smith, custodial worker.........................     9,234.72
Maria O. Garcia, electromotive equipment mechanic.........     9,213.96
John P. Gallagher, laborer (day)..........................     9,129.75
Dorothy L. Sweetney, custodial worker.....................     9,038.70
Olivia Mardis, time and leave clerk.......................     8,961.87
Yvonne Anderson, custodial worker.........................     8,437.03
Katie E. Byrd, custodial worker...........................     8,134.84
Kathy M. Richardson, office automation clerk..............     8,064.00
Annette V. Byrd, custodial worker.........................     8,053.29
Scotia J. Russell, custodial worker.......................     7,154.75
Thomasena Sumpter, custodial worker.......................     7,127.51
Joana M. Miranda, custodial worker........................     4,614.33
Eloise B. Walker, custodial worker assistant supervisor...     4,508.12
Richard D. Carico, electrician............................     4,056.00
Monica D. Jones, clerk-typist.............................     3,335.04
Elizabeth Livesay, clerk-typist...........................     3,146.82
John H. Chenoweth, electrician............................     2,803.20
Daniel E. Sheppard, personnel assistant...................     2,714.76
Amy E. Egan, clerk........................................     2,586.20
Mary L. Lawrence, custodial worker........................     2,542.82
Stephanie L. Hays, clerk..................................     2,532.16
David J. Simms, materials handler supervisor..............     2,199.92
Harry A. Powell, construction representative..............     2,044.80
Richard M. Rispoli, laborer-cleaner.......................     1,791.04
William M. Brown, custodial worker........................     1,584.16
Timothy P. Tyson, office automation assistant.............       951.20
Mary A. Robinson, custodial worker........................       609.84
Thomas L. Davenport, laborer (day)........................       144.06
Lanita C. Green, custodial worker.........................       130.33
Bill N. Kourkoulakos, painter.............................        49.83
Joseph B. Scott, laborer general foreman..................        22.40

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $342,955.42
Agency contribution to Federal employees' group life 
insurance.................................................    16,707.31
Agency contribution to Federal employees' health benefits.   590,949.82
Agency contribution to Government FICA/Medicare...........   129,961.66
Agency contribution to Government FICA....................   250,721.76
Contribution to basic FERS benefits.......................   568,421.38
Basic thrift savings plan contribution to investment fund.    33,317.60
Matching thrift savings plan contribution to investment 
fund......................................................    78,083.21

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''

_______________________________________________________________________

1996
Apr.   1    5354   The Electric Motor Repair Co...........      $171.60
                      Restaurant repair parts.
            5305   Baltimore Washington Supply............       610.00
                      Vacuum cleaner.
            5306   Miles Glass Co.........................        63.30
                      Furniture supplies.
            5307   Read Plastics, Inc.....................     2,209.35
                      Painting supplies.
            5236   Baltimore Washington Supply............       191.27
                      Building supplies.
            5359   Maurice Electrical.....................     2,401.00
                      Electric light bulbs.
            5352   S. Freedman & Sons, Inc................     1,178.40
                      Ice bag.
            5346   James T. Warring Sons, Inc.............       425.00
                      Asbestos removal supplies.
            5341   City Group.............................     2,466.75
                      Hand towels.
            5336   Aireco Supply Inc......................        29.49
                      Expansion valves.
            5329   American Commercial China..............     1,785.37
                      Dinnerware.
            5322   Beacon Hill Showroom...................       770.66
                      Upholstery fabric.
            5314   Hayman Business Systems................       422.53
                      Restaurant repairs.
            5263   Tomkins Industries, Inc................       332.00
                      Air-conditioning supplies.
            5253   Allan Baker Co. Korrect Optical........        36.30
                      Safety glasses.
            5251   ASI Sign Systems.......................       935.00
                      Signs.
            5243   Maurice Electrical.....................     1,061.70
                      Electrical supplies.
            5235   New Haven Equipment Co.................       166.32
                      Furniture supplies.
            5222   Columbia Industrial Hardware...........        70.00
                      Hardware.
            5218   Conney Safety Products.................       167.37
                      Protective gear.
            5217   Total Office...........................     8,595.00
                      Office furniture.
            5210   QBIC III Systems, Inc..................     3,750.00
                      System support.
            5205   Hayman Business Systems................     3,090.00
                      Service agreement.
            5252   Hayman Business Systems................       791.00
                      Equipment supplies.
            5350   Adams/Burch, Inc.......................     2,448.00
                      Restaurant linens.
            5378   Washington Metropolitan Transit 
                   Authority..............................     1,504.00
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            5378   Washington Metropolitan Transit 
                   Authority..............................        42.00
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            5383   Acme Paper & Supply Co., Inc...........     2,405.38
                      Paper supplies.
            5384   Acme Paper & Supply Co., Inc...........     1,947.62
                      Paper supplies.
       2    5463   Air Products & Chemicals...............       176.70
                      Demurrage.
       3    5379   Kahn Paper Co..........................     2,557.51
                      2d payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            5382   Healthcare Laundry Services............     1,364.12
                      5th payment for laundry services in the U.S. 
                      Senate office buildings for fiscal year 1996.
            5472   Sergeant at Arms.......................        32.34
                      Telephone service.
            5565   Keeper of Stationery...................     1,610.61
                      Office supplies.
       4    5568   Drillco Devices, Ltd...................     2,025.00
                      Carpentry supplies.
            5625   Best American Products, Inc............     9,406.08
                      1st payment to procure toilet tissue for the U.S. 
                      Senate and House office buildings.
       9    5411   Daycon Products Co., Inc...............     1,068.50
                      Cleaning supplies.
            5484   J.M. Duer, Inc.........................       689.00
                      Carpentry supplies.
            5478   Read Plastics, Inc.....................       288.00
                      Silicone caulk.
            5582   A.C.&R. Insulation Co., Inc............       818.80
                      Air-conditioning supplies.
            5438   Adams/Burch, Inc.......................       331.50
                      Coffee urn repairs.
            5433   Leo B. Curry, Jr.......................       750.00
                      Toiletry supplies.
            5432   Leo B. Curry, Jr.......................       264.00
                      Toiletry supplies.
            5426   Ross Kent Supply, Inc..................     1,936.44
                      Boiler valves.
            5410   Osram-Sylvania.........................     1,097.40
                      Flourescent bulbs.
            5440   Adams/Burch, Inc.......................       337.50
                      Item display.
            5443   Certanium Alloys & Research Co.........       192.00
                      Welding rods.
            5446   Leo B. Curry, Jr.......................     3,501.00
                      Plastic bags.
            5489   Hayman Business Systems................       336.00
                      Restaurant equipment repairs.
            5505   Bidall Chemical Specialties............       720.40
                      Cleaning supplies.
            5506   AMA Analytical Services, Inc...........        20.00
                      Laboratory analysis.
            5510   Gloss Flo Corp.........................     1,175.00
                      Painting supplies.
            5511   FWE Co., Inc...........................     1,480.06
                      Food warming equipment.
            5524   Pameco.................................       309.07
                      Condensing unit.
            5528   American Health & Safety, Inc..........     1,452.40
                      Painting supplies.
            5530   Language at Work, Inc..................     4,550.00
                      Training.
            5534   McCormick Paints.......................       441.60
                      Paint.
            5535   Adams Elevator.........................       152.75
                      Elevator repair parts.
            5537   Allan Baker Co.........................        65.00
                      Safety glasses.
            5539   Balva Financial Corp...................       235.00
                      Vehicle lease.
            5543   Leo B. Curry, Jr.......................       478.00
                      Cleaning supplies.
            5587   Lark Leasing, Inc......................       123.93
                      Truck lease.
            5608   Unisource..............................     1,362.60
                      Plumbing supplies.
            5610   H.M. Sweeny Co.........................       425.00
                      Air-conditioning supplies.
            5614   Precise Chemical & Equip, Ltd..........       521.24
                      Cleaning supplies.
            5620   Time Motion Tools......................     2,000.35
                      Elevator repair parts.
            5621   Ferguson/Lenz Supply Corp..............       450.81
                      Plumbing supplies.
            5416   Acme Paper & Supply Co., Inc...........     2,100.53
                      Latex gloves.
            5445   Equipment Engineering Co...............       385.00
                      Cleaning supplies.
            5491   Acme Paper & Supply Co., Inc...........     2,390.24
                      Paper supplies.
            5492   Acme Paper & Supply Co., Inc...........     2,360.15
                      Paper supplies.
            5493   Acme Paper & Supply Co., Inc...........     2,360.28
                      Paper supplies.
            5515   All Seasons Uniforms & Textile.........     2,070.50
                      Restaurant uniforms.
            5544   Lanworks, Inc..........................     1,040.00
                      Maintenance agreement.
            5586   Bergmann's Laundry.....................       671.10
                      Laundry services.
            5612   Gelberg Signs..........................     1,115.00
                      Restaurant signs.
            5706   John F. Hageman........................        76.80
                      Mileage claim for use of POV represents the 
                      expense incurred in excess of the cost of 
                      claimant's normal daily commuting cost to 
                      permanent duty station.
            5710   Keeper of Stationery...................     1,046.85
                      Office supplies.
       17   5962   Margaret M. O'Neill....................       809.66
                      Temporary duty.
            5953   H.P. Kidd Oil Co.......................       226.40
                      Gasoline.
            5845   Capital Air Filter Corp................     3,648.00
                      Carbon air filters.
            5814   Adams Elevator Equipment Co............       495.87
                      Elevator repair parts.
            5813   Executive Furniture, Inc...............        35.00
                      Desk drawer dividers.
            5812   Daubers, Inc...........................        49.05
                      Restaurant equipment repairs.
            5761   Potomac Rubber Co......................       931.61
                      Equipment parts.
            5746   Besway Systems, Inc....................       120.00
                      Paint supplies.
            5648   Remco Business Systems, Inc. of 
                   Washington.............................       625.00
                      Service agreement.
            5635   Dominion Electric Supply...............       860.00
                      Electrical supplies.
            5634   Dominion Electric Supply...............       140.00
                      Electrical supplies.
            5767   Capitol Paint Center, Inc..............       503.88
                      Painting supplies.
            5665   Lawson Products, Inc...................       195.65
                      Air-conditioning supplies.
            5667   Black & Decker.........................       650.40
                      Saw blades.
            5673   McCormick Paints.......................       172.20
                      Painting supplies.
            5677   Traulsen & Co., Inc....................        16.58
                      Air-conditioning supplies.
            5713   Black & Decker (US) Inc................        67.80
                      Saw blade.
            5715   Intermec Corp..........................       502.00
                      Equipment repairs.
            5719   Draft Systems Maintenance..............       452.50
                      Equipment repairs.
            5720   Grainger Parts Operations..............        48.62
                      Equipment parts.
            5726   Hynes & Waller, Inc....................       151.40
                      Plumbing supplies.
            5733   GAL Manufacturing Corp.................       971.23
                      Elevator parts.
            5734   Power Distribution, Inc................       425.50
                      Maintenance.
            5737   Industrial Text & Video Co.............     2,431.00
                      Training supplies.
            5738   Leo B. Curry, Jr.......................     2,483.10
                      Cleaning supplies.
            5651   Kofco..................................     4,140.00
                      Furniture.
            5644   Career Track Publication...............       145.00
                      Training.
            5768   Swingin Door...........................     5,780.00
                      Carpentry supplies.
            5809   Tri-County Electrical Supply...........       252.80
                      Electrical supplies.
            5807   Osram-Sylvania.........................     1,140.00
                      Fluorescent lamps.
            5805   Tate Engineering.......................       555.00
                      Air-conditioning supplies.
            5802   Tate Engineering.......................        85.50
                      Air-conditioning supplies.
            5789   CT Distributors........................       272.00
                      Cleaning supplies.
            5786   Future Enterprises, Inc................     1,459.50
                      Training.
            5785   Future Enterprises, Inc................       637.50
                      Training.
            5784   Malco Products.........................     1,016.40
                      Electrical supplies.
            5773   Metropolitan Rolling Door, Inc.........     8,176.00
                      Garage doors.
            5834   Allan Baker Co.........................        41.00
                      Safety glasses.
            5831   Graybar Electric Co., Inc..............       375.50
                      Electrical supplies.
            5825   Jensen Manufacturing Co., Inc..........     1,685.12
                      Subway repair parts.
            5821   Delta Industrial Services..............     5,495.00
                      Cleaning services.
            5820   GF Office Furniture Ltd................    12,205.50
                      Chairs.
            5658   City Group.............................       872.70
                      Cleaning supplies.
            5772   Fenton's Uniform Fashions, Inc.........     2,264.00
                      Restaurant uniforms.
            5790   Acme Paper & Supply Co., Inc...........     1,883.98
                      Paper supplies.
            5793   Hayman Business Systems................     1,421.00
                      Service agreement.
       23   5690   Triple ``S'' Termite & Pest Control, 
                   Inc....................................     1,150.00
                      4th payment for providing pest control and 
                      extermination services in the Senate office 
                      buildings for fiscal year 1996.
            5693   Dominion Towel Supply Co...............     5,240.10
                      3d payment for laundry services at the U.S. 
                      Senate Restaurant for the Architect of the 
                      Capitol.
            5694   Edward Don & Co........................       376.32
                      2d payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            6050   David A. Rife..........................        24.00
                      Reimbursement from the worksite to the training 
                      site.
            6051   Donald G. Hensley......................       121.20
                      Mileage claim for use of privately-owned vehicle 
                      represents the expense incurred in excess of the 
                      cost of claimant's normal daily commuting cost to 
                      permanent duty station.
            6052   Gary G. Ellis..........................        67.20
                      Mileage claim for use of privately-owned vehicle 
                      represents the expense incurred in excess of the 
                      cost of claimant's normal daily commuting cost to 
                      permanent duty station.
       24   5991   Ibex Industries, Inc...................     1,414.40
                      Sheetmetal.
            5995   John Duer & Sons, Inc..................       828.00
                      Furniture repair supplies.
            5917   Blaydes Lock Co........................     1,571.00
                      Carpentry supplies.
            5919   Best Plumbing Specialties..............       307.76
                      Plumbing supplies.
            5873   Columbia Industrial Hardware...........       154.54
                      Circular saw.
            5880   Columbia Industrial Hardware...........       105.00
                      Reversible drill.
            5928   Snap-on Tools Corp.....................       410.14
                      Hardware.
            5931   Rubbermaid Commercial Products.........       957.50
                      Wheels.
            5938   Calvert Wire Co., Inc..................     1,937.50
                      Bale ties.
            5939   Wisner Electric Co., Inc...............     2,000.00
                      Elevator repair parts.
            5941   Transwall Corp.........................     5,505.00
                      Carpentry supplies.
            5974   Maurice Electrical.....................       248.26
                      Electrical supplies.
            5976   Allan Baker Co.........................       115.30
                      Safety glasses.
            5982   Allan Baker Co.........................        84.60
                      Safety glasses.
            6006   Wampfler, Inc..........................     4,392.10
                      Subway repair parts.
            6010   McMaster-Carr Supply Co................        66.90
                      Carpentry supplies.
            6011   Clark Security Products................       165.58
                      Electrical supplies.
            6012   City Group.............................       937.50
                      Cleaning supplies.
            6013   Ross Kent Supply, Inc..................       412.50
                      Plumbing supplies.
            6014   McMaster-Carr Supply Co................        58.50
                      Repair parts.
            6015   Leo B. Curry, Jr.......................     1,607.50
                      Cleaning supplies.
            6016   Rubbermaid Commercial Products.........       238.22
                      Cleaning supplies.
            6017   Rochester Midland......................     1,478.40
                      Cleaning supplies.
            6018   Certanium Alloys & Research Co.........       258.50
                      Welding supplies.
            6020   City Group.............................       960.00
                      Cleaning supplies.
            6026   Clark Security Products................     1,449.00
                      Hardward.
            6032   Columbia Industrial Hardware...........       526.96
                      Cleaning supplies.
            6033   ZEP Manufacturing Co...................     1,481.00
                      Cleaning supplies.
            6034   Leo B. Curry, Jr.......................     2,232.00
                      Glass cleaning.
            6035   Newark Electronics.....................       106.38
                      Electrical supplies.
            6036   Tedco Industries, Inc..................     1,650.00
                      Furniture repair supplies.
            6043   Tri-County Electrical Supply...........     1,459.70
                      Electrical supplies.
May    1    6198   Adams/Burch, Inc.......................       287.40
                      Cleaning supplies.
            6154   Hayman Business Systems................       313.00
                      Service agreement.
            6234   Remacs.................................     1,147.63
                      Support renewal.
            6120   Dunbar Armored.........................       868.33
                      Security maintenance.
            6123   Bergmann's Laundry.....................       197.37
                      Laundry services.
            6231   JB Acoustical Supply Co................       640.00
                      Carpentry supplies.
            6230   Ives Equipment Corp....................       485.66
                      Subway repair parts.
            6173   American Health & Safety, Inc..........       211.90
                      First aid supplies.
            6213   Adams/Burch Inc........................     2,495.00
                      Cleaning supplies.
            6205   Sears Industrial Sales.................       139.92
                      Carpentry supplies.
            6225   Woodworkers Store......................        55.90
                      Carpentry supplies.
            6223   Allstate Sign & Plaque Corp............        87.36
                      Safety signs.
            6169   Time Motion Tools......................       418.75
                      Replacement filters.
            6200   Swimkare Supply Co.....................       177.20
                      Plumbing supplies.
            6202   Reckitt & Colman Inc...................     1,314.50
                      Cleaning supplies.
            6220   CT Distributors........................        84.00
                      Equipment repair.
            6170   Philips Lighting Co....................     2,490.00
                      Lamps.
            6199   Adams/Burch Inc........................     2,100.00
                      Restaurant supplies.
            6235   General Maintenance Service............     1,520.61
                      Cleaning service.
            6201   Johnson Controls.......................       329.94
                      Air-conditioning supplies.
            6196   Maurice Electrical.....................       143.75
                      Electrical supplies.
            6197   Adams/Burch, Inc.......................     1,942.25
                      Glassware.
            6210   Maurice Electrical.....................       110.00
                      Electrical supplies.
            6072   Classification & Compensation..........       295.00
                      Training.
            6115   American Health & Safety, Inc..........       473.70
                      Eyewash stations.
            6113   Tedco Industries, Inc..................     1,552.80
                      Upholstery supplies.
            6130   Metropolitan Rolling Door, Inc.........     1,090.00
                      Elevator repair parts.
            6103   Tedco Industries, Inc..................     2,302.05
                      Drapery supplies.
            6111   Cintas Corp............................        36.80
                      Floor mats.
            6331   Washington Metropolitan Transit 
                   Authority..............................     1,503.00
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            6242   Nationwide Papers......................    13,440.00
                      2d payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
            6251   Best American Products, Inc............     9,350.18
                      2d payment to procure toilet tissue for the U.S. 
                      Senate and House Office Buildings.
            6245   Dominion Towel Supply Co...............     8,383.99
                      4th payment for laundry services at the U.S. 
                      Senate Restaurant for the Architect of the 
                      Capitol.
            5702   Healthcare Laundry Services Division of 
                   Dy-Dee Service.........................     1,630.12
                      6th payment for laundry services in the U.S. 
                      Senate Office Buildings for the fiscal year 1996.
            5701   Washington Paper & Chemical, Inc.......       730.92
                      2d payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            5700   Kahn Paper Company.....................     6,622.51
                      3d payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            5699   Acme Paper & Supply Co., Inc...........    17,380.95
                      2d payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            6227   Capital Air Filter Corp................     1,422.72
                      Air-conditioning supplies.
            6217   Mizell Lumber & Hardware Co............       213.04
                      Annual repair parts.
            6215   Mizell Lumber & Hardware Co............       114.96
                      Annual repair parts.
            6222   Baltimore Washington Supply............       198.80
                      Air-conditioning supplies.
            6097   Potomac Industrial Trucks, Inc.........       100.00
                      Equipment repair parts.
            6099   Hobart Corp............................       162.00
                      Equipment repair parts.
       3    6391   Lynne M. Theiss........................       533.50
                      Temporary duty.
       6    6259   Safeware, Inc..........................     1,478.80
                      Safety cabinet.
            6257   Blaydes Lock Co........................     1,387.50
                      Padlocks.
            6258   General Electric Lighting..............     2,214.00
                      Electrical supplies.
            6268   Allied Plywood Corp....................     4,144.00
                      Plywood.
            6324   National Center for Continuing 
                   Education..............................       395.00
                      Training.
            6367   Mantech Environmental Tech Inc.........       200.00
                      Training.
            6350   Mantech Environmental Tech Inc.........       115.00
                      Training.
            6348   Mantech Environmental Tech Inc.........       485.00
                      Training.
            6351   Mantech Environmental Tech Inc.........       115.00
                      Training.
            6274   Hilti, Inc.............................       326.88
                      Tools.
            6294   Lawson Products, Inc...................       270.73
                      Electrical supplies.
            6295   Wolfe Machinery Co.....................       124.34
                      Carpentry supplies.
            6322   American Health & Safety, Inc..........        63.90
                      First aid kit.
            6272   Unisource..............................       261.00
                      Buffing pads.
            6317   Hilti, Inc.............................       374.70
                      Electric supplies.
            6296   Duron Paints & Wallcoverings...........       644.40
                      Painting supplies.
            6275   Hawkins Glass Co.......................       484.00
                      Carpentry supplies.
            6327   Air Products & Chemical................        12.75
                      Cylinder.
            6309   Pryor Resources, Inc...................       498.96
                      Training.
            6321   Elmo-American Marketing, Co............     9,493.25
                      Upholstery leather.
            6302   Gene Weiss Manufacturing...............     2,420.21
                      Hand towels.
            6329   Rudd Industries, Inc...................    21,525.00
                      Furniture.
            6323   DMR Associates, Inc....................        46.93
                      Freight.
            6310   McCall Handling Co.....................       600.00
                      Service agreement.
       7    6557   Keeper of Stationery, U.S. Senate......       233.93
                      Office supplies.
       9    6675   Keeper of Stationery, U.S. Senate......       957.45
                      Office supplies.
            6674   Wilbert Green..........................        27.10
                      Mileage claim for use of POV represents the 
                      expense incurred in excess of the cost of the 
                      claimant's normal daily commuting cost to 
                      permanent duty station.
       13   6737   H.P. Kidd Oil Co.......................       172.71
                      Gasoline.
       14   6691   A.C.& R. Insulation Co., Inc...........       687.66
                      Air-conditioning supplies.
            6405   American Bearing & Power...............       153.74
                      Subway repair supplies.
            6418   Daycon Products Co., Inc...............     2,404.60
                      Cleaning supplies.
            6586   Dominion Electric Supply...............       735.00
                      Electrical supplies.
            6582   J.M. Duer, Inc.........................     2,393.76
                      Carpentry supplies.
            6590   Read Plastics, Inc.....................     1,198.02
                      Elevator shop supplies.
            6578   Potomac Industrial Trucks, Inc.........       603.69
                      Equipment repairs.
            6591   C.G. Wood Co...........................       255.00
                      Electrical supplies.
            6612   Hayman Business Systems................     1,960.00
                      Service agreement.
            6652   Lanworks, Inc..........................       400.00
                      Maintenance agreement.
            6625   Duron Paints & Wallcoverings...........       476.00
                      Paint.
            6723   Robert Allen Fabrics...................       535.61
                      Fabric.
            6722   Electronic Lighting Service............       337.76
                      Electrical supplies.
            6720   Central Armature Works.................        51.00
                      Air-conditioning parts.
            6474   Luben Associates.......................       362.48
                      Seminar.
            6715   American Health & Safety, Inc..........       318.00
                      Safety glasses.
            6721   United Wholesalers, Inc................       434.26
                      Gym supplies.
            6727   Lawson Products, Inc...................       246.90
                      Electrical supplies.
            6447   Wisner Electric Co., Inc...............       300.00
                      Equipment repair.
            6730   Lawson Products, Inc...................        67.80
                      Electrical supplies.
            6645   W. W. Grainger, Inc....................       121.86
                      Electrical supplies.
            6635   BFPE International.....................     1,230.00
                      Fire hoses.
            6446   Fla Orthopedics, Inc...................       615.00
                      Safety belts.
            6451   General Slicing........................       808.97
                      Restaurant equipment.
            6669   Lackawanna Leather Co..................     8,117.42
                      Leather for upholstery.
            6432   Osram-Sylvania.........................     1,782.00
                      Lamps.
            6487   General Maintenance Service............       400.00
                      Janitorial service.
            6434   Lyon, Conklin & Co., Inc...............       433.33
                      Sheetmetal supplies.
            6485   Unisource..............................     1,207.00
                      Cleaning supplies.
            6718   McCormick Paints.......................       141.12
                      Drop cloth.
            6714   Osram-Sylvania.........................       276.00
                      Lamps.
            6633   Rubbermaid Commercial Products.........       925.40
                      Cleaning supplies.
            6716   McCormick Paints.......................       220.80
                      Painting supplies.
            6621   McCall Handling........................       134.95
                      Equipment maintenance.
            6717   McCormick Paints.......................     1,638.00
                      Paint.
            6638   White Mop/William Wiederrecht..........       748.80
                      Cleaning supplies.
            6709   MKG Sales Associates, Inc..............       305.00
                      Shop supplies.
            6507   Total Office...........................        63.04
                      Office supplies.
            6509   Southern Utilities.....................       137.53
                      Air-conditioning supplies.
            6606   W.W. Grainger, Inc.....................        15.76
                      Equipment parts.
            6449   Hawkins Glass Co.......................     1,060.00
                      Plate glass.
            6481   Tedco Industries, Inc..................     1,509.50
                      Drapery shop supplies.
            6461   Unisource..............................     2,294.64
                      Medical supplies.
            6494   City Group.............................     2,466.75
                      Cleaning supplies.
            6689   Minuteman International................       696.90
                      Power tool.
            6630   Moving Masters, Inc....................       715.00
                      Service performed.
            6607   Time Motion Tools......................       117.68
                      Shipping charges.
            6706   Graybar Electric Co., Inc..............     4,479.00
                      Electrical supplies.
            6438   Computype..............................       532.50
                      Barcode labels.
            6646   Bruel and Kjaer Instruments............     9,800.00
                      Application software.
            6522   McCormick Paints.......................     1,058.40
                      Paint supplies.
            6428   Gene Weiss Manufacturing...............        74.21
                      Freight.
            6486   Cintas Corp............................        36.80
                      Floor mats.
            6617   Balva Financial Corp...................       235.00
                      Vehicle lease.
            6524   American Medical Laboratories..........        65.00
                      Water analysis.
       15   6734   Airguard Industries, Inc...............    10,348.56
                      1st payment for providing extended surface, bag 
                      type air filters and roll type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
       16   6850   Acme Paper & Supply Co, Inc............     1,865.96
                      Paper supplies.
            6855   Air Products & Chemicals...............       176.70
                      Demurrage.
       20   6846   Sergeant at Arms.......................        50.85
                      Telephone service.
            6849   Watkins Motor Lines, Inc...............        70.49
                      Freight.
       21   6942   Ronald A. Yudd.........................       394.00
                      Temporary duty.
       28   6890   Dunbar Armored.........................       803.83
                      Security maintenance.
            6910   Thombert, Inc..........................       306.36
                      Subway repair parts.
            6926   McMaster-Carr Supply Co................        58.52
                      Carpentry supplies.
            6928   Florida Orthopedics, Inc...............       861.00
                      Safety equipment.
            6909   Newark Electronics.....................       449.00
                      Electronics supplies.
            6902   Wisner Electric Co., Inc...............     1,450.00
                      Elevator repair parts.
            6795   American Health & Safety, Inc..........        71.40
                      Gloves.
            6900   Lab Safety Supply......................     1,771.86
                      Safety equipment.
            6773   Capitol City Supply....................       196.80
                      Pipe.
            6897   Graybar Electric Co., Inc..............       564.48
                      Electrical parts.
            6826   Time Motion Tools......................     1,983.70
                      Subway tools.
            6913   City Group.............................       287.85
                      Machine parts.
            6794   Capitol Paint Center, Inc..............       322.80
                      Paint.
            6772   Leo B. Curry, Jr.......................     2,430.60
                      Cleaning supplies.
            6780   S.C. Johnson & Son, Inc................     1,377.60
                      Cleaning supplies.
            6785   Jim's Air Compressor, Inc..............     1,183.00
                      Air compressor.
            6813   Lawson Products, Inc...................       358.97
                      Air-conditioning supplies.
            6925   Allan Baker Co.........................        93.00
                      Safety glasses.
            6923   S.C. Johnson & Son, Inc................     1,097.50
                      Cleaning supplies.
            6808   Calico Industries, Inc.................     2,488.00
                      Recycling supplies.
            6901   Maurice Electrical.....................       408.63
                      Electrical supplies.
            6929   Stanley Magic Door, Inc................       365.41
                      Subway repair parts.
            6803   Charrette, Inc.........................       759.20
                      Engraving equipment.
            6811   H.M. Sweeny Co.........................       643.53
                      Air-conditioning supplies.
            6839   Scalamandre............................       990.57
                      Upholstery fabric.
            6832   Cintas Corp............................       110.40
                      Floor mats.
            6868   Power Distribution, Inc................       425.50
                      Maintenance.
            6875   BFPE International.....................       291.50
                      System inspection.
            6874   McCall Handling Co.....................       135.98
                      Service agreement.
            6800   Drew Chemical..........................        64.52
                      Service agreement.
            6824   Drew Water Services....................        66.66
                      Water service.
            6767   Ecolab Center..........................       720.00
                      Cleaning supplies.
            6760   Mizell Lumber & Hardware Co............       800.00
                      Carpentry supplies.
            6756   Daycon Products Co., Inc...............       175.18
                      Cleaning supplies.
            6761   Mizell Lumber & Hardware Co............       764.30
                      Carpentry supplies.
            6886   Blaydes Lock Co........................       667.80
                      Hardware.
            6766   Safeware Inc...........................       610.51
                      Storage cabinet.
       31   7248   General Services Administration........       218.61
                      Motor pool rental equipment.
            7249   General Services Administration........       223.06
                      Motor pool rental equipment.
            7239   Department of Agriculture..............       610.00
                      NFC PC TARE and T&A training.
            7240   Department of Agriculture..............       610.00
                      NFC PC TARE and T&A training.
            7273   General Services Administration........       289.50
                      Painting supplies.
            7274   General Services Administration........        42.00
                      Hardware surplus.
            7275   General Services Administration........     4,565.10
                      Furniture.
            7287   General Services Administration........    61,238.50
                      Office furniture.
            7288   General Services Administration........    13,821.06
                      Office furniture.
June   4    7251   Washington Metropolitan Transit 
                   Authority..............................     1,612.00
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            7204   All Seasons Uniforms & Textile.........     2,294.17
                      Uniforms.
            7163   Acme Paper & Supply Co., Inc...........     2,143.10
                      Restaurant supplies.
            7213   City Group.............................       205.00
                      Cleaning supplies.
            7034   Equipment Engineering Co...............       385.00
                      Cleaning supplies.
            6959   Bergmann's Laundry.....................       196.35
                      Laundry services.
            7076   American Medical Laboratories..........       520.00
                      Water analysis.
            7131   Capitol Cable & Technology Inc.........       121.00
                      Battery charger.
            7132   H.M. Sweeny Co.........................       719.79
                      Air-conditioning supplies.
            7078   General Maintenance Service............     1,945.49
                      Janitorial services.
            7130   Clark Security Products................       938.50
                      Carpentry supplies.
            7100   McCall Handling........................       375.00
                      Annual repairs.
            7094   Frantz Manufacturing Co., Inc..........       109.15
                      Subway repair parts.
            7119   Dun & Bradstreet Business..............       145.00
                      Training.
            7137   Air Products & Chemical................        51.00
                      Plumbing supplies.
            7207   Central Armature Works.................       239.68
                      Air-conditioning supplies.
            7134   Premier Fastener Co....................        53.75
                      Carpentry supplies.
            7154   Advance Machine Co.....................       235.55
                      Annual repair parts.
            7226   Time Motion Tools......................       102.92
                      Electrical supplies.
            7218   Tri-County Electrical Supply...........     1,930.00
                      Electrical supplies.
            7050   Nylube Products Co.....................        32.15
                      Elevator repair parts.
            7151   Osram-Sylvania.........................     1,140.00
                      Flourescent lamps.
            7165   Maurice Electrical.....................       138.00
                      Electrical supplies.
            7199   Hydrochemical Techniques, Inc..........       230.00
                      Equipment parts.
            7056   Osram-Sylvania.........................     1,203.60
                      Lamps.
            7048   Precision Doors & Hardware.............     1,800.00
                      Carpentry supplies.
            77173  Black & Decker (U.S.) Inc..............        58.72
                      Tools.
            7177   Maurice Electrical.....................     1,988.00
                      Electrical supplies.
            7160   Draft Systems Maintenance..............       477.50
                      Equipment repairs.
            7057   Curcuit Services Corp..................     1,463.46
                      Subway repair parts.
            7185   Edward Alden Lighting..................     2,370.00
                      Lamps.
            7156   Gene Weiss Manufacturing...............     2,420.93
                      Hand towels.
            7184   GF Office Furniture, Ltd...............    12,205.50
                      Furniture.
            6990   Mantech Environmental Corp.............       100.00
                      Training.
            6987   DC Spidr...............................        75.00
                      Training.
            6996   Mantech Environmental Corp.............       100.00
                      Training.
            6993   Mantech Environmental Corp.............       100.00
                      Training.
            7004   Mantech Environmental Corp.............       100.00
                      Training.
            7006   Mantech Environmental Corp.............       100.00
                      Training.
            7001   Mantech Environmental Corp.............       100.00
                      Training.
            6995   Mantech Environmental Corp.............       100.00
                      Training.
            7007   Mantech Environmental Corp.............       100.00
                      Training.
            6997   Mantech Environmental Corp.............       100.00
                      Training.
            6992   Mantech Environmental Corp.............       100.00
                      Training.
            6994   Mantech Environmental Corp.............       100.00
                      Training.
            6974   Mantech Environmental Corp.............       100.00
                      Training.
            7036   Graybar Electric Co., Inc..............       558.00
                      Electrical supplies.
            6953   Osram-Sylvania.........................     1,750.00
                      Lamps.
            7037   Staefa Controls Systems, Inc...........    11,400.00
                      Training.
            6948   Natural Basic Enterprises..............       600.60
                      Cleaning supplies.
            6946   Advance Machine Co.....................       406.50
                      Vacuum replacement parts.
            6978   Washington Auto Supply, Inc............       106.44
                      Auto supplies.
            7045   Bruner & Associates....................       522.50
                      Stone cleaner.
            6964   Sears Industrial Sales.................       233.92
                      Portable lights.
            6962   Burlington Industries, Inc.............    13,665.25
                      Carpeting.
            6966   Moving Masters, Inc....................       851.00
                      Moving services performed.
            7219   Tri-County Electrical Supply...........       268.24
                      Electrical supplies.
            7158   Snap-on Tools Corp.....................        18.96
                      Painting supplies.
            7186   Central Armature Works.................        57.60
                      Elevator parts.
            7174   Fla. Orthopedics, Inc..................        41.00
                      Protective gear.
            7135   GCS Service, Inc.......................       667.95
                      Thermostat.
            7136   Osram-Sylvania.........................        97.00
                      Lamps.
            7150   Magline, Inc...........................       552.66
                      Electrical supplies.
            7117   Breuer/Tornado Corp....................       855.83
                      Annual repair parts.
            7101   Ibex Industries, Inc...................     1,639.44
                      Annual repair parts.
            7028   Safeware, Inc..........................       337.06
                      Plumbing supplies.
            6423   J.M. Duer, Inc.........................     2,470.26
                      Carpentry supplies.
       10   7879   Best American Products, Inc............     6,460.62
                      4th payment to procure toilet tissue for the U.S. 
                      Senate and House office buildings for the 
                      Architect of the Capitol.
       13   7639   Keeper of Stationery, U.S. Senate......       992.63
                      Office supplies.
            7625   Leslie T. Carroll......................        54.00
                      Mileage claim for use of POV represents the 
                      expense incurred in excess of the cost of the 
                      claimant's normal daily commuting cost to 
                      permanent duty station.
            7626   Jeffrey G. Parks.......................        18.00
                      Mileage claim for use of POV represents the 
                      expense incurred in excess of the cost of the 
                      claimant's normal daily commuting cost to 
                      permanent duty station.
            7627   Donald R. Garnett......................        53.00
                      Mileage claim for use of POV represents the 
                      expense incurred in excess of the cost of the 
                      claimant's normal daily commuting cost to 
                      permanent duty station.
            7629   John F. Hageman........................        38.40
                      Mileage claim for use of POV represents the 
                      expense incurred in excess of the cost of the 
                      claimant's normal daily commuting cost to 
                      permanent duty station.
            7631   John Stogdale..........................        39.00
                      Mileage claim for use of POV represents the 
                      expense incurred in excess of the cost of the 
                      claimant's normal daily commuting cost to 
                      permanent duty station.
            7632   Colin T. Clem..........................        12.00
                      Mileage claim for use of POV represents the 
                      expense incurred in excess of the cost of the 
                      claimant's normal daily commuting cost to 
                      permanent duty station.
            7630   Mark E. Weeks..........................        38.40
                      Mileage claim for use of POV represents the 
                      expense incurred in excess of the cost of the 
                      claimant's normal daily commuting cost to 
                      permanent duty station.
            7628   Seifert, Natalie A.....................        18.60
                      Mileage claim for use of POV represents the 
                      expense incurred in excess of the cost of the 
                      claimant's normal daily commuting cost to 
                      permanent duty station.
            7633   Sergeant-At-Arms.......................     2,864.21
                      Telephone service.
            7634   Keeper of Stationery...................       396.33
                      Office supplies.
            6851   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       575.00
                      5th payment for providing pest control & 
                      extermination services in the Senate Office 
                      Buildings for fiscal year 1996.
            7280   Kahn Paper Co..........................     8,547.93
                      4th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            7282   Dominion Towel Supply Co...............     6,747.24
                      5th payment for laundry services at the U.S. 
                      Senate Restaurant for the Architect of the 
                      Capitol.
            6864   Washington Paper & Chemical, Inc.......       190.52
                      3d payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            6866   Acme Paper & Supply Co., Inc...........    11,569.40
                      3rd payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            7281   Healthcare Laundry Services............     1,447.06
                      7th payment for laundry services in the U.S. 
                      Senate Office Buildings for the fiscal year 1996.
            7617   H.P. Kidd Oil Co.......................       162.94
                      Gasoline.
            7617   H.P. Kidd Oil Co.......................        23.65
                      Gasoline.
            7645   Paramount Pest Control Co..............     2,160.00
                      Pest control services.
            7381   Cintas Corp............................        36.80
                      Floor mats.
            7351   Metropolitan Rolling Door, Inc.........       281.30
                      Elevator door repairs.
            7305   Language at Work, Inc..................     4,550.00
                      Training.
            7398   All Seasons Uniforms & Textile.........     1,244.25
                      Restaurant supplies.
            7338   GF Office Furniture, Ltd...............     6,534.00
                      Office furniture.
            7341   Total Office...........................    11,750.00
                      Computer table.
            7345   Acme Paper & Supply Co., Inc...........     2,290.86
                      Restaurant supplies.
            7339   Columbia Industrial Hardware...........        94.50
                      Carpentry supplies.
            7395   Philips Lighting Co....................     1,530.00
                      Fluorescent lamps.
            7390   Leo B. Curry, Jr.......................       567.28
                      Toiletry supplies.
            7365   Clark Security Products................       189.00
                      Carpentry supplies.
            7386   Thombert, Inc..........................     1,221.30
                      Wheels.
            7343   Allan Baker Co.........................        47.40
                      Safety glasses.
            7385   Capitol City Supply....................        36.00
                      Carpentry supplies.
            7379   Osram-Sylvania.........................       331.80
                      Electric supplies.
            7324   Mantech Environmental Corp.............       100.00
                      Training.
            7317   Mantech Environmental Corp.............       100.00
                      Training.
            7320   Mantech Environmental Corp.............       100.00
                      Training.
            7327   Mantech Environmental Corp.............       100.00
                      Training.
            7318   Mantech Environmental Corp.............       100.00
                      Training.
            7319   Mantech Environmental Corp.............       100.00
                      Training.
            7321   Mantech Environmental Corp.............       100.00
                      Training.
            7323   Mantech Environmental Corp.............       100.00
                      Training.
            7325   Mantech Environmental Corp.............       100.00
                      Training.
            7326   Mantech Environmental Corp.............       100.00
                      Training.
            7322   Mantech Environmental Corp.............       100.00
                      Training.
            7328   Mantech Environmental Corp.............       100.00
                      Training.
            7329   Mantech Environmental Corp.............       100.00
                      Training.
            7302   The Paint Store........................       132.73
                      Painting supplies.
            7303   Caiptol Compressor, Inc................       550.60
                      Air-conditioning supplies.
       20   7809   Air Products & Chemicals...............       176.70
                      Demurrage.
            7801   Timothy Wilkerson......................        24.00
                      Local travel.
       21   7474   Power Distribution, Inc................       425.50
                      Maintenance.
            7464   Balva Financial Corp...................       235.00
                      Vehicle lease.
            7569   American Medical Laboratories..........        40.00
                      Water analysis.
            7604   Cintas Corp............................        18.40
                      Floor mats.
            7478   Lanworks, Inc..........................       400.00
                      Maintenance agreement.
            7550   Acme Paper & Supply Co., Inc...........       170.00
                      Paper supplies.
            7567   Southwind..............................     3,145.00
                      Investigative services.
            7551   Acme Paper & Supply Co., Inc...........       426.00
                      Paper supplies.
            7568   Hayman Business Systems................     1,960.00
                      Service agreement.
            7643   Taylor Equipment Distributors..........       119.00
                      Equipment repairs.
            7586   Southern Steel Shelving Co.............     2,325.06
                      Lockers.
            7451   Metropolitan Rolling Door, Inc.........     1,488.00
                      Door repairs.
            7496   Metropolitan Rolling Door, Inc.........     1,375.00
                      Elevator repair parts.
            7514   Precision Plastics, Inc................       892.35
                      Carpentry supplies.
            7505   Moving Masters, Inc....................       809.50
                      Work performed.
            7495   Metropolitan Rolling Door, Inc.........     2,000.00
                      Elevator repair parts.
            7549   Calico Industries, Inc.................     1,244.00
                      Cleaning supplies.
            7527   Lab Safety Supply......................     1,079.29
                      Safety equipment.
            7463   Graybar Electric Co., Inc..............     2,226.90
                      Electrical supplies.
            7548   Bidall Chemical Specialties............       131.70
                      Furniture cleaner.
            7462   Dal-Tile Corp..........................        27.94
                      Floor repair materials.
            7452   W.W. Grainger, Inc.....................        83.25
                      Electrical supplies.
            7606   Precision Plastics, Inc................       360.54
                      Carpentry supplies.
            7583   McCormick Paints.......................        90.00
                      Paint supplies.
            7532   Moving Masters, Inc....................       754.00
                      Work performed.
            7471   Allan Baker Co.........................        38.80
                      Safety glasses.
            7601   Leo B. Curry, Jr.......................     1,675.50
                      Cleaning supplies.
            7507   Osram-Sylvania.........................     1,713.30
                      Lamps.
            7470   Fic Corp...............................       195.49
                      Elevator repair parts.
            7543   Wesco..................................     2,394.00
                      Lighting fixtures.
            7547   Clarke Industries, Inc.................     1,855.40
                      Equipment parts.
            7599   Lab Safety Supply......................       126.17
                      Hardware.
            7585   Rotanium Products Co...................       353.80
                      Equipment supplies.
            7613   Powerlift Corp.........................       673.96
                      Paint supplies.
            7476   Belzona Chesapeake.....................       279.00
                      Floor repair kit.
            7612   City Group.............................     2,466.75
                      Cleaning supplies.
            7522   Mantech Environmental Corp.............       200.00
                      Training.
            7524   Mantech Environmental Corp.............       200.00
                      Training.
            7523   Mantech Environmental Corp.............       200.00
                      Training.
            7538   Branding America '96...................       375.00
                      Training.
            7439   MS Electronics, Inc....................       560.00
                      Equipment parts.
            7443   Dominion Electric Supply...............       280.00
                      Electrical supplies.
            7562   Mizell Lumber & Hardware Co............       617.90
                      Building supplies.
            7430   John Duer & Sons, Inc..................     2,499.90
                      Furniture supplies.
            7529   Ecolab Center..........................     4,269.97
                      Cleaning supplies.
            7553   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            7554   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            7556   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            7555   Potomac Industrial Trucks, Inc.........        80.00
                      Training.
            7254   Air Filter Maintenance, Inc............     2,709.00
                      2d payment for providing extended surface, bag 
                      type air filters and roll type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
            8078   Washington Metropolitan Transit 
                   Authority..............................     1,610.00
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            8076   Sergeant at Arms.......................        55.89
                      Telephone service.
       28   7779   Traulsen Manufacturing Co..............       129.16
                      Air-conditioning supplies.
            7659   Amerex Corp............................       896.52
                      Electrical supplies.
            7762   Total Office...........................        90.00
                      Chair mats.
            7655   Fenton's Uniform Fashions, Inc.........       688.00
                      Employee uniforms.
            7656   Swimkare Supply Co.....................        48.60
                      Plumbing supplies.
            7662   Interface Flooring.....................    43,275.91
                      Floor coverings.
            7672   Calico Industries, Inc.................     1,450.00
                      Cleaning supplies.
            7721   Precision Plastics, Inc................       249.60
                      Hand tools.
            7669   Capitol City Supply....................       141.80
                      Plumbing supplies.
            7730   Metropolitan Rolling Door, Inc.........     1,342.00
                      Elevator repair supplies.
            7649   Southeastern Brush Co..................       186.14
                      Equipment repair.
            7791   Hilti, Inc.............................     1,855.26
                      Annual repair parts.
            7728   Calico Industries, Inc.................     2,488.00
                      Cleaning supplies.
            7783   Lanworks, Inc..........................     1,437.00
                      Computer network repairs.
            7729   Gold Metal Products Co.................       260.15
                      Restaurant supplies.
            7781   Graybar Electric Co., Inc..............       888.00
                      Electrical supplies.
            7738   Acme Paper & Supply Co., Inc...........     1,585.00
                      Restaurant supplies.
            7661   McCall Handling........................       782.28
                      Forklift parts and service.
            7737   Acme Paper and Supply Co., Inc.........     1,865.52
                      Restaurant paper supplies.
            7713   L. Fishman & Son, Inc..................     1,849.59
                      Furniture repair supplies.
            7780   Graybar Electric Co., Inc..............       147.00
                      Electrical supplies.
            7707   Leo B. Curry, Jr.......................     2,335.50
                      Cleaning supplies.
            7787   Unisource..............................       261.00
                      Cleaning supplies.
            7674   City Group.............................     2,466.75
                      Cleaning supplies.
            7682   Read Plastics, Inc.....................        10.30
                      Shipping charges.
            7688   Mizell Lumber & Hardware Co............       266.16
                      Caulk.
            7686   Cavalier Fabrics, Ltd..................       384.52
                      Furniture repair parts.
            7753   Daycon Products Co., Inc...............       652.60
                      Hand cleanser.
            7736   American Bearing & Power...............       107.10
                      Air-conditioning supplies.
       30   7303   General Services Administration........     2,339.50
                      Hardware supplies.
            8243   General Services Administration........       380.28
                      Office furniture.
            8244   General Services Administration........    10,041.60
                      Office furniture.
            8279   General Services Administration........       235.60
                      Motor Pool.
            8280   General Services Administration........       217.95
                      Motor Pool.
July   1    7293   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       575.00
                      6th payment for providing pest control and 
                      extermination services in the Senate Office 
                      Buildings for fiscal year 1996.
            7295   Best American Products, Inc............    11,449.20
                      6th payment to procure toilet tissue for the U.S. 
                      Senate and House office buildings for the 
                      Architect of the Capitol.
       2    8132   Drew Water Services....................        33.33
                      Water service.
            8133   Drew Chemical..........................        32.26
                      Service agreement.
            8114   Remacs.................................     1,147.63
                      Support renewal.
            8165   Robby Enviro Systems...................     2,301.00
                      Cleaning equipment.
            8120   Davis Distributing Co..................     1,095.00
                      Fans.
            8162   Wisner Electric Co., Inc...............     1,000.00
                      Electrical supplies.
            8140   Adams/Burch, Inc.......................     2,157.00
                      Restaurant supplies.
            8110   Omni Data Systems, Inc.................       476.50
                      Computer equipment.
            8139   Adams/Burch, Inc.......................     1,460.00
                      Restaurant supplies.
            8130   Time Motion Tools......................         7.00
                      Electrical supplies.
            8164   Hawkins Glass Co.......................     1,125.00
                      Furniture supplies.
            8116   Leo B. Curry, Jr.......................     2,430.60
                      Cleaning supplies.
            8108   Hobart Corp............................       266.60
                      Equipment parts.
            7862   Cintas Corp............................        18.40
                      Floor mats.
            7858   Lisa Lumber Co., Inc...................     1,077.48
                      Lumber.
            7865   Rudd Industries, Inc...................     9,022.50
                      Furnishings.
            7839   Precision Plastics, Inc................     6,235.00
                      Furnishings.
            8061   Maurice Electrical.....................        97.80
                      Electrical supplies.
            7845   Columbia Industrial Hardware...........        82.00
                      Electrical supplies.
            7899   Columbia Industrial Hardware...........       258.10
                      Electrical supplies.
            7894   A&A Sheet Metal Products, Inc..........     1,047.00
                      Storage cabinet.
            7796   Computype..............................       215.20
                      Bar code labels.
            7846   Columbia Industrial Hardware...........       191.85
                      Sheetmetal supplies.
            8065   Maurice Electrical.....................       983.20
                      Electrical supplies.
            7884   Tri-County Electrical Supply...........       381.24
                      Electrical supplies.
            7848   Charrette, Inc.........................       723.92
                      Hardware.
            7851   Columbia Industrial Hardware...........        76.60
                      Hardware.
            7890   Lawson Products, Inc...................       511.86
                      Elevator repair parts.
            7854   Diamond Tool Co........................       375.00
                      Hardware.
            7840   American Health & Safety, Inc..........       864.00
                      Electrical supplies.
            7885   Adapt, Inc.............................       111.00
                      Air-conditioning parts.
            7875   Transwall Corp.........................     1,415.00
                      Carpentry supplies.
            7877   Leo B. Curry, Jr.......................     1,395.00
                      Cleaning supplies.
            8064   C&H Distributors, Inc..................     1,159.11
                      Air-conditioning supplies.
            7880   Follett Corp...........................        85.20
                      Air-conditioning supplies.
            7964   USDA Graduate School...................       630.00
                      Training.
            8028   ATS, Inc...............................       319.85
                      Equipment repair supplies.
            8038   Capitol City Supply Co., Inc...........       300.00
                      Hardware.
            7954   Clarke Industries, Inc.................       215.50
                      Vacuum cleaner.
            8051   Allan Baker Co., Korrect Optical.......        67.50
                      Carpentry supplies.
            8046   Swimkare Supply Co.....................       685.15
                      Plumbing supplies.
            7994   G F Office Furniture, Ltd..............     4,944.00
                      Office furnishings.
            8018   Sponge Cushion, Inc....................     9,360.00
                      Furniture repair supplies.
            7953   Pindler & Pindler Inc..................     2,117.91
                      Drapery fabric.
            8026   Kahn Paper Co..........................     1,871.00
                      Paper supplies.
            8035   Dunbar Armored.........................       813.53
                      Security maintenance.
            8037   American Medical Laboratories..........       547.00
                      Water analysis.
            8097   Future Enterprises, Inc................        69.50
                      Training.
            8098   Future Enterprises, Inc................       695.00
                      Training.
            8134   Electrical Design Institute............     1,300.00
                      Training.
            7939   Potomac Industrial Trucks, Inc.........       255.28
                      Equipment repair supplies.
            7937   J.M. Duer, Inc.........................     1,436.00
                      Furniture repair supplies.
            7928   Taylor Security & Lock Co..............       228.06
                      Carpentry supplies.
       8    8206   Safeware, Inc..........................       177.42
                      Elevator maintenance supplies.
            8176   Read Plastics, Inc.....................       386.00
                      Engraving supplies.
            8254   J.M. Duer, Inc.........................       868.00
                      Annual repair parts.
            8255   Besway Systems, Inc....................       173.85
                      Painting supplies.
            8233   John Duer & Sons, Inc..................     1,651.00
                      Upholstery supplies.
            8203   John Duer & Sons, Inc..................     1,486.80
                      Furniture repair supplies.
            8289   Potomac Industrial Trucks, Inc.........       187.50
                      Moving equipment rental.
            8238   McCormick Paints.......................       118.80
                      Painting supplies.
            8234   Adams/Burch, Inc.......................     8,050.20
                      Restaurant china.
            8239   City Group.............................     2,494.75
                      Cleaning supplies.
            8207   Maurice Electrical.....................       480.00
                      Electrical supplies.
            8221   U.S. Elevator Co.......................     2,000.00
                      Elevator repair parts.
            8218   Posner Industries......................       697.50
                      Carpentry supplies.
            8209   Ed Feldman, P.E. & Associate...........     2,495.00
                      Training.
            8210   Premier Fastener Co....................     1,977.00
                      Carpentry supplies.
            8208   Wisner Electric Co., Inc...............       509.00
                      Elevator repair tools.
            8181   American Olean Tile Co.................       253.00
                      Floor covering.
            8146   Robert Allen Fabrics...................        55.08
                      Fabric.
            8170   Atlantic Electric Supply Corp..........     1,451.30
                      Electrical supplies.
            8179   All Seasons Uniforms & Textile.........       840.20
                      Uniforms.
            8260   Balva Financial Corp...................       235.00
                      Vehicle lease.
            8256   Duron Paints & Wallcoverings...........       543.90
                      Painting supplies.
            8258   Lanworks Inc...........................     1,040.00
                      Maintenance agreement.
            8252   Rubbermaid Commercial Products.........       644.32
                      Cleaning supplies.
            8273   Osram-Sylvania.........................       507.60
                      Flourescent lamps.
            8183   Future Enterprises, Inc................     1,181.50
                      Training.
            8227   Montgomery College.....................     1,062.50
                      Training.
            8270   Rubbermaid Commercial Products.........     1,104.25
                      Safety equipment.
            8264   Maurice Electrical.....................       125.00
                      Electrical supplies.
            8261   Adams Elevator.........................     1,608.33
                      Elevator repair parts.
            8269   Duron Paints & Wallcoverings...........       709.20
                      Painting supplies.
            8295   C. H. Reed, Inc........................       196.05
                      Service performed.
            8296   F. Schumacher..........................       143.35
                      Upholstery fabric.
            8300   BCS Industrial Co......................       871.37
                      Air-conditioning supplies.
            8299   W. W. Grainger, Inc....................       116.00
                      Carpentry supplies.
            8298   W. W. Grainger, Inc....................        89.36
                      Air-conditioning supplies.
       10   8362   Sergeant-At-Arms.......................        37.47
                      Telephone service.
            8366   Keeper of Stationery...................       710.58
                      Office supplies.
       12   8383   Air Products & Chemicals...............       176.70
                      Demurrage.
       16   8544   Critter Control........................       225.00
                      Insect control.
            8500   Graduate School, USDA..................       360.00
                      Training.
            8505   Graduate School, USDA..................       330.00
                      Training.
            8482   National Academy of Sciences...........        20.00
                      Training.
            8497   Graduate School, USDA..................       330.00
                      Training.
            8496   Graguage School, USDA..................       330.00
                      Training.
            8484   National Academy of Sciences...........        20.00
                      Training.
            8487   Mantech Environmental Corp.............       385.00
                      Training.
            8486   Mantech Environmental Corp.............       385.00
                      Training.
            8485   Mantech Environmental Corp.............       385.00
                      Training.
            8478   National Technology Transfer...........     5,319.30
                      Training.
            8546   Cintas Corp............................        18.40
                      Floor mats.
            8559   Bergmann's Laundry.....................       381.87
                      Laundry services.
            8526   Hayman Business Systems................     1,960.00
                      Service agreement.
            8537   Leo B. Curry, Jr.......................     1,266.24
                      Trash cans.
            8542   Clark Security Products................       396.00
                      Elevator repair parts.
            8539   Osram-Sylvania.........................       280.00
                      Lamps.
            8538   Clarke Industries, Inc.................       508.80
                      Replacement parts.
            8545   Central Armature Works.................       645.18
                      Air-conditioning supplies.
            8475   Nationwide refrigeration...............       884.00
                      Display case repairs.
            8418   Ferguson/Lenz Supply Corp..............       212.50
                      Water pump.
            8434   Ferguson/Lenz Supply Corp..............     2,949.00
                      Plumbing supplies.
            8460   Del Systems............................       506.00
                      Electrical supplies.
            8462   Graybar Electric Co., Inc..............     6,525.00
                      Electrical supplies.
            8438   Power Distribution, Inc................       425.50
                      Maintenance.
            8473   Laird Plastics Inc.....................     9,761.40
                      Furniture supplies.
            8457   Jensen Manufacturing Co., Inc..........     1,164.00
                      Emergency subway repairs.
            8345   Quality Electronics, Inc...............       670.00
                      Elevator repair parts.
            8317   Diamond Tool Co........................     2,091.20
                      Caulking supplies.
            8346   Ceiling & Partitions, Inc..............     1,240.05
                      Electrical supplies.
            8449   Edlund Co., Inc........................       199.45
                      Equipment repairs.
            8514   Lockmasters, Inc.......................       995.00
                      Training.
            8515   Mantech Environmental Corp.............       145.00
                      Training.
            8452   Ferguson/Lenz Supply Corp..............       133.98
                      Water heater.
            8308   John Duer & Sons, Inc..................     1,899.00
                      Furniture repair supplies.
            8457   Remco Business Systems, Inc. of 
                   Washington.............................       625.00
                      Service agreement.
            8312   American Bearing & Power...............       165.08
                      Air-conditioning supplies.
            8398   Read Plastics Inc......................     2,280.00
                      Engraving materials.
            8396   Potomac Rubber Co......................       410.13
                      Air-conditioning parts.
            8569   H.P. Kidd Oil Co.......................       204.84
                      Gasoline.
       17   8585   Roadway Express, Inc...................       185.41
                      Freight.
            8379   Washington Paper & Chemical, Inc.......       511.82
                      4th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            8380   Kahn Paper Co..........................     1,099.00
                      5th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            8381   Acme Paper & Supply Co., Inc...........     7,969.70
                      4th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            8378   Tate Engineering Services Corp.........     2,592.00
                      4th payment for providing extended surface, bag-
                      type air filters and roll-type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
            8576   Jerry Henry............................    10,042.97
                      1st payment in connection with an engineering 
                      review for system inprovement and warranty 
                      verification for the Senate subway system.
            8575   Sergeant-at-Arms.......................        44.63
                      Telephone service.
            8579   Kathleen M. Gause......................       526.50
                      Tuition reimbursement.
            8580   Healthcare Laundry Services............     2,106.36
                      8th payment for laundry services in the U.S. 
                      Senate Office Buildings for the fiscal year 1996.
       24   8728   S. Freedman & Sons, Inc................       982.00
                      Ice.
            8726   Carving & Restoration, Akemi Sales.....        84.35
                      Hardware.
            8663   Drew Water Services....................        33.33
                      Water service.
            8664   Drew Chemical..........................        32.26
                      Service agreement.
            8675   Moore Business Products Division.......       712.79
                      Office supplies.
            8659   Columbia Industrial hardware...........       149.40
                      Carpentry supplies.
            8676   Hoover Co..............................     2,079.15
                      Equipment parts.
            8683   Ross Kent Supply, Inc..................       998.92
                      Plumbing supplies.
            8685   Maurice Electrical.....................       126.00
                      Electrical supplies.
            8681   Graybar Electric Co. Inc...............     1,046.40
                      Electrical supplies.
            8682   Ross Kent Supply, Inc..................       186.60
                      Plumbing supplies.
            8688   Precision Plastic, Inc.................       479.90
                      Tools.
            8665   Hayman Business Systems................     1,565.00
                      Equipment supplies.
            8454   Cintas Corp............................        55.20
                      Floor mats.
            8747   Paramount Pest Control Co..............       540.00
                      Pest control services.
            8746   Adams Elevator.........................       354.82
                      Elevator parts.
            8750   Maurice Electrical.....................       106.03
                      Electrical supplies.
            8741   Dunbar Armored.........................       816.83
                      Security maintenance.
            8697   Time Motion Tools......................        33.73
                      Freight charges.
            8729   Language at Work, Inc..................     5,425.00
                      Training.
            8705   Gill Marketing.........................     1,268.25
                      Equipment repair supplies.
            8716   Maurice Electrical.....................       182.00
                      Tools.
            8740   Edward Don Co..........................     1,193.04
                      Restaurant supplies.
            8615   Unisource..............................     1,449.60
                      Cleaning supplies.
            8592   Rubbermaid Commercial Products.........       259.96
                      Cleaning supplies.
            8611   Stroheim & Romann Inc..................       109.67
                      Upholstery fabric.
            8599   Capitol Air Filter Corp................       882.48
                      Air filters.
            8624   Calico Industries Inc..................     2,488.00
                      Trash bags.
            8597   McCormick Paints.......................     2,457.00
                      Paint.
            8596   Newing Hall............................       264.00
                      Air compressor.
            8602   Duron Paints & Wallcoverings...........       717.50
                      Paint.
            8635   Biospherics, Inc.......................     1,704.00
                      Air sample testing.
            8626   Maurice Electrical.....................       556.76
                      Electrical supplies.
            8641   Capitol Air Filter Corp................     2,335.00
                      Air-conditioning supplies.
            8644   Mohawk Finishing Products..............       288.24
                      Painting supplies.
            8725   National Super Service Co..............       516.20
                      Tools.
            8706   Leo B. Curry, Jr.......................     1,346.00
                      Cleaning supplies.
            8703   John Duer & Sons, Inc..................       382.80
                      Furniture repair supplies.
            8724   Calico Industries Inc..................       746.00
                      Cleaning supplies.
            8731   G.A.L. Manufacturing Corp..............       645.64
                      Elevator supplies.
            8657   Capitol Compressor, Inc................        54.40
                      Electronic supplies.
            8607   Overhead Door Co. of N. Washington.....       733.25
                      Elevator repair materials.
            8638   Dominion Electric Supply...............     2,286.00
                      Electrical supplies.
            8608   Read Plastics. Inc.....................       560.00
                      Tools.
            8639   Daycon Products Co., Inc...............     2,093.00
                      Cleaning supplies.
            8606   Daycon Products Co., Inc...............     1,068.50
                      Cleaning supplies.
            8752   Potomac Industrial Trucks, Inc.........     6,935.00
                      Safety Devices.
            8744   Ecolab Center..........................     3,797.49
                      Cleaning supplies.
            8754   USA Lights.............................     1,876.28
                      Lamp recycling services
            8808   Sergeant-at-Arms.......................     1,080.90
                      Telephone service.
            8809   Keeper of Stationery...................       882.65
                      Office supplies.
       26   8819   Washington Metropolitan Transit 
                   Authority..............................     1,566.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       29   8813   Nationwide Papers......................    13,440.00
                      5th payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
            8885   Kimberly Lichy.........................       133.48
                      Tort claim
       31   9000   General Services Administration........       184.09
                      Motor pool rental equipment.
            9001   General Services Administration........       207.22
                      Motor pool rental equipment.
            9003   General Services Administration........        42.82
                      Motor pool rental equipment.
            8991   General Services Administration........    20,566.68
                      Office furniture.
            8990   General Services Administration........       999.60
                      Office supplies.
            9048   General Services Administration........ 1,745,892.00
                      Rent payment.
Aug.   1    8794   Central Armature Works.................        35.73
                      Air conditioning parts.
            8796   Unisource..............................        83.91
                      Cleaning supplies.
            8799   Columbia Industrial Hardware...........       148.20
                      Carpentry supplies.
            8782   Hawkins Glass Co.......................     1,100.00
                      Window repair.
            8787   Safemasters Co.........................       190.00
                      Emergency repair service.
            8797   Clarke Industries, Inc.................        46.45
                      Paper bags.
            8795   Bergmann's Laundry.....................       275.99
                      Laundry services.
            8772   Potomac Paint Co.......................     1,399.50
                      Paint stripper.
            8872   TL Garden & Associates.................     3,106.00
                      Electrical supplies.
            8825   Balva Financial Corp...................       517.42
                      Vehicle property tax.
            8823   W.W. Grainger, Inc.....................        30.88
                      Carpentry supplies.
            8838   Adams/Burch, Inc.......................       548.00
                      Restaurant supplies.
            8828   General Medical Corp...................     1,166.00
                      Cleaning supplies.
            8862   Bentley Mills, Inc.....................     4,025.00
                      Carpeting.
            8859   Rodgers Textiles & Trims, Inc..........       232.40
                      Furniture repair supplies.
            8776   Leo B. Curry, Jr.......................       171.48
                      Cleaning supplies.
            8839   American Medical Laboratories..........       560.00
                      Water analysis.
            8834   Baltimore Belt Co., Inc................       416.60
                      Conveyor Belt.
            8860   Clark Security Products................       109.70
                      Carpentry supplies.
            8769   Future Enterprises, Inc................     1,218.75
                      Training.
            8757   Safeware, Inc..........................     1,420.00
                      Respirators.
            8979   Sergeant-at-Arms.......................     1,019.12
                      Telephone service.
       2    8996   Air Products & Chemicals...............       176.70
                      Demurrage.
       5    8993   Thombert, Inc..........................       481.16
                      Repairs to Subway.
       6    8816   Washington Paper & Chemical, Inc.......       389.76
                      5th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            8815   Edward Don & Co........................       564.48
                      4th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            8887   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       575.00
                      7th payment for providing pest control and 
                      extermination services in the Senate Office 
                      Buildings for fiscal year 1996.
            8973   Dominion Towel Supply Co...............    14,282.56
                      6th payment for laundry services at the U.S. 
                      Senate Restaurant for the Architect of the 
                      Capitol.
       9    9190   Best American Products, Inc............     9,023.06
                      8th payment to procure toilet tissue for the U.S. 
                      Senate and House Office Buildings for the 
                      Architect of the Capitol.
            9193   Executive Building Maintenance.........     7,154.56
                      1st payment for exterior window washing services 
                      in the U.S. Capitol and Congressional Office 
                      Buildings for the Architect of the Capitol.
            9194   Beautify Professional Cleaning, Svc., 
                   Inc....................................     1,174.24
                      1st payment for cleaning services for Webster 
                      Hall Page School/Dormitory for the Architect of 
                      the Capitol.
       12   9295   Keeper of Stationery...................       383.21
                      Office supplies.
            9296   H.P. Kidd Oil Co.......................       168.94
                      Gasoline.
       13   9035   Power Distribution, Inc................       425.50
                      Maintenance.
            9046   Technical Cleaning Services, Inc.......     2,195.00
                      Cleaning service performed.
            9031   Draft Systems Maintenance..............       812.50
                      Restaurant equipment repairs.
            9034   Adams/Burch Inc........................     1,020.00
                      Table linens.
            9036   Wesco..................................     2,394.00
                      Flourescent lamps.
            9027   Lawson Products, Inc...................       198.00
                      Electrical supplies.
            9045   Lyon, Conklin & Co., Inc...............       185.04
                      Sheetmetal.
            8967   Rubbermaid Commercial Products.........     1,341.92
                      Utility platform truck.
            8957   Sherwin Williams.......................     2,357.00
                      Painting supplies.
            8914   Calico Industries Inc..................     2,132.25
                      Cleaning supplies.
            8922   City Group.............................     2,466.75
                      Hand towels.
            8931   The Right Track........................       248.00
                      Mini blinds.
            8932   National Supply Co.....................     1,311.68
                      Plumbing supplies.
            8958   Precise Chemical & Equipment Ltd.......     1,155.00
                      Cleaning supplies.
            8903   Rubbermaid Commercial Products.........     1,321.05
                      Annual repair parts.
            8916   Zep Manufacturing Co...................       102.94
                      Masonry supplies.
            8912   John Duer & Sons, Inc..................     1,821.00
                      Upholstery supplies.
            8904   Safeware...............................        53.05
                      Medicinal supplies.
            8906   Aireco Supply Inc......................       177.00
                      Air-conditioning part.
            8929   North Coast Medical, Inc...............       245.40
                      Office furniture.
            9070   Wesco..................................     1,875.00
                      Flourescent lamps.
            9192   Atlantic Electric Supply Corp..........     1,966.00
                      Electrical supplies.
            9012   Kahn Paper Co..........................     1,079.79
                      Restaurant paper supplies.
            9066   Maurice Electrical.....................       987.41
                      Electrical supplies.
            9065   Kahn Paper Co..........................     2,652.91
                      Restaurant supplies.
            9014   Bakery Equipment Service...............     2,071.00
                      Restaurant equipment.
            9078   Tedco Industries, Inc..................       175.00
                      Upholstery supplies.
            9128   J.M. Duer, Inc.........................     1,490.00
                      Fans.
            9061   J.M. Duer, Inc.........................     1,936.00
                      Fans.
            9125   Cavalier Fabrics, Ltd..................       386.79
                      Upholstery supplies.
            9126   Mizell Lumber & Hardware Co............       463.00
                      Masonry supplies.
            9127   J.M. Duer, Inc.........................     1,420.98
                      Carpentry supplies.
            8895   American Bearing & Power...............       161.80
                      Air-conditioning parts.
            8952   American Bearing & Power...............        38.73
                      Air-conditioning supplies.
            8900   Tennant Co.............................       893.50
                      Annual repairs.
            8902   IBEX Industries, Inc...................       734.40
                      Sheet metal.
            8945   Mizell Lumber & Hardware Co............       154.00
                      Mortar mix.
            8942   Mizell Lumber & Hardware Co............        34.00
                      Door stop.
            8943   Mizell Lumber & Hardware Co............        75.00
                      Door stop.
            8944   Mizell Lumber & Hardware Co............     1,867.20
                      Carpentry supplies.
            8898   C.G. Wood Co...........................       255.00
                      Electrical supplies.
            8899   Baltimore Washington Supply............       330.24
                      Air-conditioning parts.
       15   9408   Heidi S. Sann..........................        62.80
                      Tort claims.
            9415   Keeper of Stationery...................     1,265.04
                      Office supplies.
       19   9202   Mattos, Inc............................       122.50
                      Painting supplies.
            9269   Leo B. Curry, Jr.......................       352.00
                      Cleaning supplies.
            9275   Precision Plastics, Inc................     6,606.00
                      Chair mats.
            9232   Columbia Industrial Hardware...........       589.00
                      Wet/dry vacuum.
            9273   Graybar Electric Co....................     1,205.50
                      Electrical supplies.
            9233   Columbia Industrial Hardware...........        87.32
                      Carpentry supplies.
            9270   Wesco..................................     2,394.00
                      Electrical supplies.
            9238   Johnson Controls.......................       402.63
                      Air-conditioning supplies.
            9250   Capitol Paint Center, Inc..............       257.76
                      Paint.
            9236   Rubbermaid Commercial Products.........       348.75
                      Cleaning supplies.
            9283   Leo B. Curry, Jr.......................       476.88
                      Toiletry items.
            9255   Duralee Fabrics, Ltd...................       118.79
                      Upholstery fabric.
            9165   Hilti, Inc.............................       695.52
                      Masonry supplies.
            9159   Branch Electric Supply.................       223.88
                      Elevator repair parts.
            9135   Clarke Industries, Inc.................       172.00
                      Cleaning supplies.
            9106   Rudd Industries, Inc...................    18,540.00
                      Office furniture.
            9146   Unisource..............................     1,036.64
                      Cleaning supplies.
            9117   Clarke Industries, Inc.................        92.90
                      Paper bags.
            9105   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       525.00
                      Pest control.
            9104   Absocold Corp..........................        46.00
                      Air-conditioning supplies.
            9153   City Group.............................       635.70
                      Cleaning supplies.
            9088   City Group.............................       895.00
                      Cleaning supplies.
            9085   A&A Sheet Metal Products, Inc..........       713.37
                      Storage cabinet.
            9227   J.M. Duer, Inc.........................     1,999,55
                      Carpentry supplies.
            9196   Mizell Lumber & Hardware Co............       150.00
                      Masonry supplies.
            9197   Mizell Lumber & Hardware Co............       181.25
                      Cement.
            9267   Read Plastics, Inc.....................       995.88
                      Furniture repair supplies.
       21   9582   Acme Paper & Supply Co., Inc...........    20,425.45
                      5th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            9581   Washington Paper & Chemical, Inc.......       222.62
                      6th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            9586   Edward Don & Co........................       376.32
                      3d payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            9577   Healthcare Laundry Services............     1,122.04
                      9th payment for laundry services in the Senate 
                      Office Buildings for the fiscal year 1996.
            9580   Kahn Paper Co..........................    11,558.63
                      6th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            9650   Kathleen M. Gause......................       526.50
                      Tuition reimbursement.
       23   9396   Randall Industries.....................     1,875.04
                      Sheetmetal supplies.
            9365   Chemsearch.............................       552.70
                      Cleaners.
            9316   Hilti, Inc.............................       173.94
                      Hardware.
            9400   The Right Track........................       410.00
                      Window covering.
            9374   Lift Parts Manufacturing Co............       360.60
                      Subway parts.
            9399   A&A Sheet Metal Products Inc...........     5,678.00
                      Sheetmetal supplies.
            9698   A&A Sheet Metal Products Inc...........     7,105.00
                      Sheetmetal supplies.
            9380   All Seasons Uniforms & Textile.........       394.05
                      Uniforms.
            9325   Hubert Co..............................       245.43
                      Uniforms.
            9404   City Group.............................       960.00
                      Cleaners.
            9368   Duron Paints & Wallcoverings...........       476.00
                      Paint Supplies.
            9559   Drew Chemical..........................        32.26
                      Service agreement.
            9553   CT Distributors........................       254.90
                      Restaurant equipment repairs.
            9568   Organizational Development Systems, Inc     2,998.00
                      Training.
            9561   Gene Weiss Manufacturing...............     2,346.00
                      Hand towels.
            9536   Columbia Business Furniture............     1,045.00
                      Wood framed mirrors.
            9569   ACL Equipment Corp.....................     2,180.00
                      Electrical equipment.
            9552   General Medical Corp...................     1,395.00
                      Cleaning supplies.
            9566   Ferguson/Lenz Supply Corp..............       659.00
                      Plumbing supplies.
            9572   Columbia Industrial Hardware...........       105.80
                      Rechargeable batteries.
            9389   Lanworks Inc...........................       400.00
                      Maintenance agreement.
            9355   Hayman Business Systems................     1,960.00
                      Service agreement.
            9395   Cassco Ice Co..........................       108.00
                      Ice.
            9565   ACME Paper & Supply Co. Inc............     1,966.74
                      Restaurant paper supplies.
            9550   Maurice Electrical.....................     2,418.50
                      Electrical supplies.
            9535   Maurice Electrical.....................       415.80
                      Electrical supplies.
            9562   McMaster-Carr Supply Co................       210.08
                      Annual repair parts.
            9560   Nylube Products Co.....................     1,431.42
                      Brass frames.
            9540   Tedco Industries, Inc..................       158.00
                      Furniture repair equipment.
            9394   Bodybilt Seating.......................       812.88
                      Furniture.
            9387   Balva Financial Corp...................       235.00
                      Vehicle lease.
            9336   McCall Handling Co.....................       679.90
                      Service agreement.
            8328   JG Furniture Systems, Inc..............    14,377.94
                      Furniture.
            9407   J.M Duer, Inc..........................     1,776.00
                      Locker.
            9441   Daycon Products Co., Inc...............     2,404.60
                      Cleaning supplies.
            9448   Potomac Industrial Trucks, Inc.........     1,092.17
                      Equipment repairs.
       26   9498   Washington Training Center.............       525.00
                      Training.
            9480   Public Administration Forum............       465.00
                      Training.
            9680   Drew Water Services....................        33.33
                      Water service.
            9723   GF Office Furniture, Ltd...............    22,024.80
                      New furniture.
            9679   Pittman & Associates, L.C..............    12,200.00
                      Job analysis.
            9725   Kravet Fabrics.........................       425.31
                      Furniture repair supplies.
            9697   Ferguson/Lenz Supply Corp..............       810.00
                      Plumbing supplies.
            9691   Ferguson/Lenz Supply Corp..............     1,885.19
                      Plumbing supplies.
            9726   Sherwin Williams Co....................       392.50
                      Painting supplies.
            9640   Lawson Products, Inc...................       274.58
                      Hardware.
            9693   Automatic Equipment Sales of Washington       202.00
                      Air-conditioning supplies.
            9712   W.W. Grainger, Inc.....................        55.59
                      Air-conditioning supplies.
            9716   Sherwin Williams Co....................     2,352.00
                      Painting supplies.
            9685   John Duer & Sons, Inc..................       105.80
                      Furniture repair supplies.
            9701   O.D. Systems, Inc......................     4,003.64
                      Training.
            9526   Maurice Electrical.....................       395.40
                      Electrical supplies.
            9508   Remacs.................................       214.75
                      Software upgrade.
            9632   Hollister-Whitney......................       859.90
                      Elevator supplies.
            9619   EMR....................................     2,290.00
                      Elevator supplies.
            9634   Chemsearch.............................       175.72
                      Plumbing supplies.
            9510   Leo B. Curry, Jr.......................       186.72
                      Toiletry items.
            9627   Lyon, Conklin & Co., Inc...............       833.84
                      Sheetmetal supplies.
            9475   Draft Systems Maintenance..............       443.75
                      Equipment repair supplies.
            9638   Windsor Industries, Inc................       696.00
                      Equipment repair supplies.
            9620   McMaster-Carr Supply Co................       184.75
                      Electrical supplies.
            9529   George W. Allen Co., Inc...............       180.00
                      Office supplies.
            9517   City Group.............................       185.90
                      Cleaning supplies.
            9633   Leo B. Curry, Jr.......................     2,335.50
                      Cleaning supplies.
            9516   City Group.............................     2,466.75
                      Cleaning supplies.
            9614   Air Products & Chemicals...............        12.75
                      Cylinder refills.
            9490   Classification & Compensation..........       295.00
                      Training.
            9605   Capitol Paint Center, Inc..............     1,627.92
                      Painting supplies.
            9470   USA Lights.............................       323.00
                      Electrical supplies.
            9607   Kawkins Glass Co.......................       475.00
                      Building supplies.
            9625   Baer Supply Co.........................     1,356.60
                      Industrial supplies.
            9639   John Duer & Sons, Inc..................     1,895.00
                      Furniture repair supplies.
            9504   Dunbar Armored.........................       839.83
                      Security maintenance.
            9468   Lanworks, Inc..........................    12,280.00
                      Computer supplies.
            9670   A.C.&R. Insulation Co., Inc............     2,316.95
                      Air-conditioning supplies.
            9668   Tri-County Electrical Supply...........       649.74
                      Electrical supplies.
       28   9802   McLeod, Watkinson & Miller.............     3,105.69
                      1st payment for services in connection with an 
                      administrative hearing before the Congressional 
                      Office of Compliance involving charges of 
                      discrimination by an employee against the Office 
                      of the Architect of the Capitol.
       31   9299   General Services Administration........   244,899.21
                      Overtime utilities.
            9900   General Services Administration........       231.81
                      Motor pool.
            9902   General Services Administration........       213.00
                      Motor pool.
            9656   U.S. Department of Commerce............        18.00
                      OPAC charges for CBD ads billed for the month of 
                      July 1996.
            9904   General Services Administration........     4,736.64
                      Furniture.
            9666   General Services Administration........     7,690.19
                      Furniture.
            9660   General Services Administration........       376.79
                      Furniture.
Sept.  3    9869   Washington Metropolitan Transit 
                   Authority..............................     1,628.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       6    9743   Future Enterprises, Inc................     1,390.00
                      Training.
            9745   Rubbermaid Commercial Products.........     2,096.18
                      Cleaning supplies.
            9746   Air Products & Chemical................       120.40
                      Cylinder refills.
            9775   Wisner Electric Co, Inc................     1,300.00
                      Subway repair supplies.
            9768   A&A Sheet Metal Products, Inc..........       786.74
                      Storage supplies.
            9757   Ross Kent Supply, Inc..................       750.90
                      Plumbing supplies.
            9766   A&A Sheet Metal Products, Inc..........       625.15
                      Air-conditioning supplies.
            9763   Phys. Measurement Technologies.........     3,390.00
                      Precision tools.
            9780   Lab Safety Supply, Inc.................       479.89
                      Protective wear.
            9756   J. Bruner & Associates.................       423.30
                      Cleaning supplies.
            9772   Graybar Electric Co, Inc...............       473.25
                      Electrical supplies.
            9771   Graybar Electric Co, Inc...............     1,668.00
                      Electrical supplies.
            9779   Swimkare Supply Co.....................     1,716.40
                      Plumbing supplies.
            9817   Paramount Pest Control Co..............       540.00
                      Pest control services.
            9811   Bergmann's Laundry.....................       617.10
                      Laundry services.
            9820   Black & Decker.........................        86.10
                      Carpentry supplies.
            9810   J. Bruner & Associates.................       568.00
                      Cleaning supplies.
            9848   Wesco..................................     1,875.00
                      Flourescent lamps.
            9816   Ferguson/Lenz Supply Corp..............     1,251.52
                      Plumbing supplies.
            9833   Hilti, Inc.............................       231.84
                      Repair supplies.
            9846   Mohawk Finishing Products..............       478.28
                      Painting supplies.
            9861   ZEP Manufacturing Co...................     1,480.00
                      Cleaning supplies.
            9815   Air Products & Chemical................       127.55
                      Cylinder refills.
            9821   Time Motion Tools......................       478.95
                      Elevator repair parts.
            9843   Adams/Burch Inc........................     1,523.00
                      Restaurant supplies.
            9826   Capitol City Supply co., Inc...........       157.48
                      Plumbing supplies.
            9822   Ecolab Center..........................     4,492.60
                      Cleaning supplies.
            9738   Baltimore Washington Supply............       762.15
                      Air-conditioning supplies.
       10   10074  Keeper of Stationery...................       783.49
                      Office Supplies for the Month of August 96.
            10054  Jerry Henry............................     6,695.31
                      2d payment in connection with an engineering 
                      review for system improvement and warranty 
                      verification for the Senate Subway System.
       12   10023  National Technology Transfer...........     3,266.35
                      Training.
            10113  Columbia Industrial Hardware...........       291.95
                      Carpentry supplies.
            10099  Clark Security Products................       681.90
                      Carpentry supplies.
            10106  Krueger International, Inc.............     1,620.00
                      Furniture.
            10124  John Duer & Sons, Inc..................       995.00
                      Furniture repair materials.
            10112  Lisa Lumber Co., Inc...................     2,943.00
                      Plywood.
            10122  Kravet Fabrics.........................       555.53
                      Upholstery materials.
            10131  Moving Masters, Inc....................       304.00
                      Moving service performed.
            10117  Reckitt & Colman Inc...................     1,314.50
                      Cleaning supplies.
            10130  S. Freedman & Sons, Inc................       982.00
                      Paper products.
            10096  Capitol City Supply....................     2,302.00
                      Absestos removal materials.
            10104  Time Motion Tools......................       172.00
                      Lead testing kits.
            10115  Lawson Products, Inc...................       348.66
                      Subway shop supplies.
            10128  City Group.............................     2,466.75
                      Cleaning supplies.
            10129  City Group.............................       937.50
                      Cleaning supplies.
            10103  Leo B. Curry, Jr.......................       538.40
                      Cleaning supplies.
            10025  Premier Fastener Co....................       274.55
                      Plumbing tools.
            10029  Acme Paper & Supply Co., Inc...........     2,269.55
                      Restaurant supplies.
            10030  Premier Fastener Co....................       778.69
                      Plumbing supplies.
            9986   Ferguson/Lenz Supply Corp..............     1,280.34
                      Plumbing supplies.
            10034  Lawson Products, Inc...................       430.00
                      Electrical supplies.
            10050  American Health & Safety, Inc..........       856.80
                      Leather gloves.
            10040  Acme Paper.............................     1,698.00
                      Restaurant supplies.
            9971   Hawkins Glass Co.......................     1,940.00
                      Glass.
            9982   Diamond Tool Co........................       960.00
                      Pointing and caulking tools.
            10031  Hayman Business Systems................        96.00
                      Equipment repair.
            10042  Graybar Electric Co., Inc..............       283.40
                      Electrical supplies.
            9967   Rental Tools & Equipment...............       204.50
                      Tool rental.
            10051  Philips Lighting Co....................       915.00
                      Lamps.
            9961   Hayman Business System.................       220.00
                      Restaurant supplies.
            9962   Tedco Industries, Inc..................     1,833.00
                      Furniture repair materials.
            9968   Computerized Elevator Controls Corp....     2,498.00
                      Elevator improvement parts.
            10037  F. Schumacher..........................       611.70
                      Upholstery materials.
            9926   JG Furniture Systems, Inc..............       374.64
                      Freight.
            9935   Read Plastics, Inc.....................       753.60
                      Furniture repair supplies.
            10092  Maurice Electrical.....................        95.00
                      Electrical supplies.
            10091  Mizell Lumber & Hardware Co............       283.00
                      Annual repair parts.
            10085  Ibex Industries, Inc...................     1,884.48
                      Sheet metal.
            10084  Daycon Products Co., Inc...............     1,068.50
                      Cleaning supplies.
            10090  Mizell Lumber & Hardware Co............        70.80
                      Carpentry supplies.
            10083  Landis & Gyr, Inc......................       641.76
                      Air-conditioning supplies.
       17   10343  Roadway Express, Inc...................     1,118.71
                      Freight.
            10347  Jerry Henry............................     6,695.31
                      3d payment in connection with an engineering 
                      review for system improvement and warranty 
                      verification for the Senate subway system.
            10354  Keeper of Stationery...................       664.28
                      Office supplies.
            10353  Sergeant-at-Arms.......................     1,026.45
                      Telephone service.
            10350  Sergeant-at-Arms.......................        46.39
                      Telephone service.
       19   10062  Triple ``S'' Termite & Pest Control, 
                   Inc....................................       575.00
                      8th payment for providing pest control and 
                      extermination services in the Senate Office 
                      Buildings for fiscal year 1996.
            10071  Healthcare Laundry Services, Division 
                   of Dy-Dee Service......................       921.04
                      10th payment for laundry services in the U.S. 
                      Senate Office Buildings for the fiscal year 1996.
            10362  Air Products & Chemicals...............       176.70
                      Demurrage.
            10361  AIr Products & Chemicals...............       176.70
                      Demurrage.
            10366  Nationwide Papers......................    13,440.00
                      6th payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
            10365  Best American Products, Inc............     5,452.00
                      10th payment to procure toilet tissue for the 
                      U.S. Senate and House Office Buildings for the 
                      Architect of the Capitol.
       20   10212  Parts Company of America...............       110.39
                      Air-conditioning parts.
            10249  M&S Nationwide Distributing............     2,134.80
                      Painting supplies.
            10221  Read Plastics, Inc.....................       114.80
                      Carpentry supplies.
            10231  Columbia Industrial Hardware...........       115.50
                      Electrical supplies.
            10245  Clarke Industries Inc..................       403.00
                      Cleaning supplies.
            10210  Powerlift Corp.........................       991.02
                      Electrical supplies.
            10237  John Duer & Sons, Inc..................     1,719.00
                      Upholstery fabrics.
            10267  Dunbar Armored.........................       649.83
                      Security maintenance.
            10279  Rubbermaid Commercial Products.........       671.94
                      Cleaning supplies.
            10265  Adams/Burch, Inc.......................     1,182.55
                      Paper supplies.
            10286  Acme Paper.............................     8,463.87
                      Paper supplies.
            10280  John Duer & Sons, Inc..................     2,526.98
                      Furniture repair supplies.
            10264  Acme Paper.............................     1,184.13
                      Paper supplies.
            10273  McCormick Paints.......................     1,194.00
                      Paint.
            10274  McCormick Paints.......................       140.40
                      Painting supplies.
            10291  DC Treasurer...........................     8,179.85
                      Disconnection of water service.
            10268  Wampfler, Inc..........................     2,461.32
                      Subway shop supplies.
            10269  Leo B. Curry, Jr.......................     1,607.50
                      Cleaning supplies.
            10285  Bergmann's Laundry.....................        51.00
                      Laundry services.
            10248  American Medical Laboratories..........       560.00
                      Water analysis.
            10206  G.A.L. Manufacturing Corp..............       609.13
                      Elevator repair parts.
            10202  Beacon Hill Showrooms..................       257.56
                      Upholstery fabric.
            10198  Ferguson/Lenz Supply Corp..............       183.94
                      Plumbing supplies.
            10200  Graybar Electric Co., Inc..............       146.40
                      Electrical supplies.
            10188  Cintas Corp............................       165.60
                      Floor mats.
            10250  Power Distribution, Inc................       425.50
                      Maintenance.
            10169  Hayman Business Systems................     1,734.00
                      Service agreement.
            10216  Graybar Electric Co., Inc..............       533.36
                      Electrical supplies.
            10230  McCormick Paints.......................       204.00
                      Painting supplies.
            10241  Allan Baker Co.........................        34.90
                      Safety eyeglasses.
            10228  Unisource Worldwide-Baltimore..........     1,810.50
                      Cleaning supplies.
            10229  Columbia Industrial Hardware...........       150.00
                      Carpentry tools.
            10168  Besway Systems, Inc....................       823.20
                      Painting supplies.
            10244  Wesco..................................     2,288.25
                      Electrical supplies.
            10242  Absocold Corp..........................        84.06
                      Air-conditioning parts.
            10224  Havtech Corp...........................     1,359.00
                      Air-conditioning supplies.
            10243  Wesco..................................     2,288.25
                      Electrical supplies.
            10201  Lanworks Inc...........................       400.00
                      Maintenance agreement.
            10186  Rochester Midland......................     1,561.56
                      Cleaning supplies.
            10207  Maryland Clock Co......................       970.00
                      Electrical supplies.
            10318  Metropolitan Rolling Door, Inc.........     2,000.00
                      Garage door repairs.
            10192  Leo B. Curry, Jr.......................     1,468.50
                      Cleaning supplies.
            10251  Pameco.................................       421.00
                      Air-conditioning parts.
            10319  Edward Alden Lighting..................     2,457.00
                      Brass lamps.
            10289  Central Armature Works.................       214.00
                      Air-conditioning supplies.
            10256  Allsteel, Inc..........................    27,579.50
                      Office furniture.
            10262  A.C.&R. Insulation Co., Inc............       736.48
                      Air-conditioning supplies.
            10167  Maurice Electrical.....................       333.75
                      Electrical supplies.
            10209  Atlantic Electric Supply Corp..........        95.40
                      Electrical supplies.
            10208  Atlantic Electric Supply Corp..........       205.12
                      Electrical supplies.
            10161  Daycon Products Co., Inc...............     2,284.00
                      Cleaning supplies.
            10519  McLeod, Watkinson & Miller.............     6,863.55
                      2d payment for services in connection with an 
                      administrative hearing before the Congressional 
                      Office of Compliance involving charges of 
                      discrimination by an employee against the Office 
                      of the Architect of the Capitol.
            10506  Timothy Wilkerson......................        17.10
                      Local travel.
            10505  Timothy Wilkerson......................        17.10
                      Local travel.
            10510  H.P. Kidd Oil Co.......................       179.06
                      Gasoline.
       23   10625  Washington Metropolitan Transit 
                   Authority..............................     1,352.00
                      12th (final) payment to furnish Metro rail 
                      farecards and Metro bus tokens to employees of 
                      the Architect of the Capitol and Senate 
                      Restaurant.
       26   10364  Kahn Paper Co..........................     8,468.49
                      7th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            10368  Acme Paper & Supply Co., Inc...........    20,425.45
                      6th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            10531  Batta Environmental Associates.........     1,135.00
                      1st payment to perform industrial hygiene 
                      services and provide analytic support services in 
                      the Senate office buildings for the Architect of 
                      the Capitol.
            10367  Washington Paper & Chemical, Inc.......       328.98
                      7th payment for miscellaneous paper supplies for 
                      the U.S. Senate Restaurant for fiscal year 1996.
            10532  Triple ``S'' Termite & Pest Control, 
                   Inc....................................       750.00
                      9th payment for providing pest control and 
                      extermination services in the Senate Office 
                      Buildings for fiscal year 1996.
            9193   Executive Building Maintenance.........     5,402.39
                      2d payment for exterior window washing services 
                      in the U.S. Capitol and Congressional office 
                      buildings for the Architect of the Capitol.
       27   10412  Drew Chemical..........................        32.26
                      Service agreement.
            10422  Drew Water Services....................        33.33
                      Water service.
            10483  American Medical Laboratories..........       578.00
                      Water analysis.
            10484  Paramount Pest Control Co..............       540.00
                      Pest control services.
            10498  John T. Williams & Associates Inc......     1,975.00
                      Cleaning of sculpture.
            10460  Columbia Business Furniture............     8,640.00
                      Office furniture.
            10494  Leo B. Curry, Jr.......................       675.00
                      Toiletry supplies.
            10458  Bentley Mills, Inc.....................     1,300.78
                      Carpeting.
            10418  Kahn Paper Co..........................     2,319.19
                      Restaurant paper supplies.
            10422  S.C. Johnson & Son, Inc................     1,097.50
                      Cleaning supplies.
            10464  Cassco Ice Co..........................       250.00
                      Ice machine repair parts.
            10440  Laird Plastics, Inc....................     1,342.20
                      Chair mat.
            10434  Precision Doors & Hardware.............     2,036.00
                      Carpentry supplies.
            10395  Wharton Supply Inc of Virginia.........       163.70
                      Pointing and caulking supplies.
            10451  American Carbon Industries.............     1,362.63
                      Elevator repair parts.
            10445  Calico Industries Inc..................     2,488.00
                      Trash bags.
            10467  Drillco Devices, Ltd...................     2,130.00
                      Electrical supplies
            10466  Drillco Devices, Ltd...................     1,420.00
                      Electrical supplies.
            10444  A&A Sheet Metal Products, Inc..........       357.15
                      Storage cabinet.
            10491  Premier Fastener Co....................       950.40
                      Plumbing supplies.
            10413  Leo B. Curry, Jr.......................     2,430.00
                      Cleaning supplies.
            10437  Unisource..............................       535.60
                      Hygiene products.
            10435  American Health & Safety, Inc..........       856.80
                      Cleaning supplies.
            10427  McMaster-Carr Supply Co................       594.72
                      Painting supplies.
            10502  Premier Fastener Co....................       294.75
                      Carpentry supplies.
            10385  Windsor Industries, Inc................     5,788.52
                      Vacuum.
            10381  American Health & Safety, Inc..........       630.00
                      Painting and caulking supplies.
            10438  Cassco Ice Co..........................       153.00
                      Ice machine repair parts.
            10496  Jerry Henry............................    10,575.00
                      Subway repairs.
            10417  Getz Manufacturing.....................     1,388.64
                      Electrical supplies.
            10501  Unitec Parts Co........................       366.00
                      Elevator repair parts.
            10457  Mohawk Finishing Products..............       710.63
                      Painting supplies.
            10586  McCall Handling Co.....................       816.91
                      Service agreement.
            10618  John Duer & Sons, Inc..................       947.50
                      Upholstery fabric.
            10630  Gaylord Originals......................     2,400.00
                      Lampshades.
            10595  CT Distributors........................       260.00
                      Cleaning supplies.
            10614  Rudd Industries, Inc...................    39,890.00
                      Office furniture.
            10596  Future Enterprises, Inc................     5,750.00
                      Computer furniture.
            10616  John Duer & Sons, Inc..................     2,161.50
                      Upholstery supplies.
            10601  Ceiling & Partitions, Inc..............     1,050.00
                      Ceiling tile.
            10619  John Duer & Sons, Inc..................     2,265.50
                      Upholstery supplies.
            10623  Wesco..................................     2,288.25
                      Electrical supplies.
            10625  S.C. Johnson & Son, Inc................     1,097.50
                      Cleaning supplies.
            10634  MKG Sales Associates, Inc..............       434.00
                      Elevator repair parts.
            10633  Graybar Electric Co., Inc..............        80.00
                      Electrical supplies.
            10597  George W. Allen Co., Inc...............       224.80
                      Office supplies.
            10627  Aireco Supply Inc......................       129.39
                      Ice maker repair parts.
            10612  W.W. Grainger, Inc.....................       192.56
                      Elevator repair parts.
            10587  Die A Matic, Inc.......................       289.30
                      Elevator repair parts.
            10589  Central Armature Works.................        87.63
                      Air-conditioning supplies.
            10651  Wharton Supply, Inc. of Virginia.......     1,448.94
                      Pointing and caulking supplies.
            10585  Adams/Burch, Inc.......................     1,698.00
                      Restaurant supplies.
            10654  Premier Fastener Co....................       157.95
                      Subway system repair parts.
            10573  Automatic Equipment Sales of Washington       109.00
                      Air-conditioning supplies.
            10644  Columbia Business Furniture............    14,400.00
                      Office furniture.
            10558  Tedco Industries, Inc..................       169.70
                      Upholstery tools.
            10570  Jensen Manufacturing Co., Inc..........     1,040.00
                      Elevator repair parts.
            10574  Leo B. Curry, Jr.......................     2,483.10
                      Cleaning supplies.
            10560  Duro-Test Lighting.....................     2,411.52
                      Light bulbs.
            10584  S. Freedman & Sons, Inc................       780.00
                      Cleaning supplies.
            10568  Lawson Products, Inc...................       199.20
                      Electrical supplies.
            10646  W.W. Grainger, Inc.....................     1,006.70
                      Electrical supplies.
            10485  Westgate Fabrics.......................       593.43
                      Upholstery fabric.
            10469  Potomac Industrial Trucks, Inc.........       152.67
                      Equipment repair supplies.
            10480  Maurice Electrical.....................       279.00
                      Electrical supplies.
            10475  Read Plastics, Inc.....................     1,171.20
                      Painting supplies.
            10473  Blaydes Lock Co........................       191.80
                      Carpentry supplies.
            10538  Capital Air Filter Corp................     1,512.96
                      Air filters.
            10641  J.M. Duer, Inc.........................     1,000.00
                      Carpentry supplies.
            10462  Project Time & Cost, Inc...............     1,833.33
                      Services performed.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''

_______________________________________________________________________

1996
Apr    17   5791   Bentley Mills, Inc.....................    $1,248.80
                      Carpet.
            5840   Ferguson/Lenz Supply Corp..............       102.32
                      Plumbing supplies.
       24   6023   Unisource..............................        71.40
                      Upholstery supplies.
May    6    6289   Columbia Industrial Hardware...........       442.20
                      Tools.
       7    6555   Warren Lightning Rod Co................    49,410.00
                      2d payment for furnishing all labor, equipment 
                      and materials and perform the work for the 
                      lightning protection system for the Dirksen 
                      Senate Office Building.
       28   6787   Tate Instrumentation & Control.........       475.00
                      Plumbing supplies.
June   4    7187   Hilti, Inc.............................     1,074.36
                      Masonry supplies.
       6    7402   Window Consultants, Inc................    10,140.00
                      Security screens.
       13   7641   Warren Lightning Rod Co................     9,979.00
                      4th payment furnishing all labor, equipment and 
                      materials and perform the work for the lightning 
                      protection system for the Dirksen Senate Office 
                      Building.
            7623   Warren Lightning Rod Co................    22,233.00
                      3d payment for furnishing all labor, equipment 
                      and materials and perform the work for the 
                      lightning protection system for the Dirksen 
                      Senate Office Building.
       28   7699   Allan Baker Co.........................        20.40
                      Safety glasses.
July   16   8565   Project Time & Cost, Inc...............     1,126.66
                      Services performed.
       24   8587   Robert Allen Contract Fabrics..........        68.94
                      Fabric.
       26   9524   Project Time & Cost, Inc...............       281.67
                      Services performed.
       31   9903   General Services Administration........    17,576.00
                      Furniture.
Sept.  12   10018  Posner Industries......................     1,627.48
                      Carpentry supplies.
       20   10357  Air Products & Chemical................       107.15
                      Cylinder refills.
       26   10656  Warren Lightning Rod Co................     9,549.00
                      5th (final) payment for furnishing all labor, 
                      equipment and materials and perform the work for 
                      the lightning protection system for the Dirksen 
                      Senate Office Building.
       27   10609  Posner Industries......................       841.02
                      Carpentry supplies.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1994

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''

_______________________________________________________________________

1996
Apr.   10   5826   Warren Lightning Rod Co................   $12,009.00
                      4th (final) payment for furnishing all labor, 
                      equipment and materials and perform the work for 
                      the design and installation of lightning 
                      protection systems for the Russell Senate Office 
                      Building.
       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, 1996 to Sept. 30, 1996

James A. Blank, Jr., supervisor contract specialist.......   $29,314.40
Sally J. Tassler, interior designer.......................    20,332.00
Willie A. Honeycutt, Jr., upholsterer.....................    16,629.60
William Thomas Holt, sheet metal mechanic.................    16,572.80
Terry Lee Johnson, sheet metal mechanic...................    16,572.80
Jaime R. Morillo, sheet metal mechanic....................    16,572.80
Harry A. Powell, construction representative..............    16,358.40
Ben E. Riffe, upholsterer.................................    15,970.40
Joseph L. Metzler, contract administrator.................    12,275.20
Joseph G. Perron, supervisor construction representative..     9,940.00
Karen M. Fleming, procurement technician..................     8,337.60
Karen A. Olmsted, architect...............................     5,623.20
Juliana T. Luke, architectural draftsman..................     4,960.80
David L. Norris, engineering technician...................     3,266.40
David Anthony Reade, engineering technician (estimating)..     3,170.40
Keith A. Adams, mechanical engineer (energy conservation).     3,028.80
John P. Danielson, project manager........................     2,228.80
Charles E. Rollins, assistant chief clerk.................       980.00
Timothy P. Tyson, office automation assistant.............       951.20
Shelley A. Halwick, secretary.............................       896.80
Nadine R. Richards, procurement technician................       853.60

                     U.S. CIVIL SERVICE COMMISSION

Agency contribution to civil service retirement fund......    $3,068.88
Agency contribution to Federal employees' group life 
insurance.................................................       384.79
Agency contribution to Federal employees' health benefits.    11,324.06
Agency contribution to Government FICA/Medicare...........     3,165.10
Agency contribution to Government FICA....................    12,814.25
 Contribution to basic FERS benefits......................    27,702.09
Basic thrift savings plan contribution to investment fund.     1,639.08
Matching thrift savings plan contribution to investment 
fund......................................................     5,055.01

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE 
             BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

1996
Apr.   1    5237   Baltimore Washington Supply............    $1,358.95
                      Building supplies.
            5238   Baltimore Washington Supply............       321.48
                      Building supplies.
            5295   Landis & Gyr. Inc......................     2,400.00
                      Air-conditioning supplies.
            5360   Atlantic Electric Supply Corp..........       254.28
                      Bronze cover plates.
            5367   National Supply Co.....................    15,284.20
                      Plumbing supplies.
            5245   Wharton Supply, Inc. of Virginia.......       656.00
                      Building supplies.
            5254   Small Tube Products Co., Inc...........       949.24
                      Air-conditioning supplies.
            5266   Central Sprinkler Co...................        22.30
                      Shipping.
            5202   ABC Distributors, Inc..................       535.20
                      Building supplies.
            5209   Audisar................................       199.50
                      Electronic supplies.
            5378   Washington Metropolitan Transit 
                   Authority..............................        42.00
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       9    5499   Duron Paints & Wallcoverings...........       339.75
                      Paint supplies.
            5504   Thompson & Cooke, Inc..................       109.96
                      Screws.
            5507   F. Schumacher & Co.....................       471.98
                      Upholstery fabric.
            5508   Axis Electronics Inc...................       278.00
                      Terminal block.
            5509   Lyon, Conklin & Co., Inc...............       954.00
                      Sheet metal.
            5532   Duron Paints & Wallcoverings...........        80.50
                      Paint thinner.
            5548   Graybar Electric Co., Inc..............       639.00
                      Electric repair parts.
            5549   Wharton Supply, Inc. of Virginia.......       491.82
                      Electrical parts.
            5552   Rainwater Concrete.....................     1,635.00
                      Trash disposal.
            5560   Hilti, Inc.............................       765.90
                      Electrical system.
            5561   Diamond Tool Co........................       750.90
                      Tools.
            5562   Precision Doors & Hardware.............       360.00
                      Plumbing supplies.
            5563   Graybar Electric Co., Inc..............     1,516.50
                      Electrical supplies.
            5593   Capitol Cable & Technology Inc.........       743.12
                      Duct wiring.
            5598   Diamond Tool Co........................       438.00
                      Screws.
            5607   Wilmer's Communications, Inc...........     1,920.00
                      Plumbing supplies.
            5611   Precision Doors & Hardware.............       169.00
                      hollow door.
            5480   Landis & Gyr, Inc......................       671.60
                      Electric supplies.
            5481   Mizell Lumber & Hardware Co............       480.00
                      Air-conditioning supplies.
            5482   Professional Sound Industries..........     1,258.85
                      Renovation materials.
       17   5653   Diamond Tool Co........................       310.00
                      Dust masks.
            5656   Diamond Tool Co........................       317.00
                      Plumbing supplies.
            5774   Potomac Paint Co.......................     1,399.50
                      Paint.
            5775   Lisa Lumber Co., Inc...................       755.30
                      Plywood.
            5803   Central Sprinkler Co...................     2,213.06
                      Electrical supplies.
            5806   Capitol Building Supply, Inc...........     1,955.63
                      Plumbing supplies.
            5822   Capitol City Supply....................       154.72
                      Construction supplies.
            5841   Diamond Tool Co........................     1,166.30
                      Sanding supplies.
            5843   Maryland Laminate & Supply.............       374.40
                      Plastic laminate.
       23   6055   Geier, Brown, Renfrow Architects.......     8,051.48
                      6th payment for services in connection with the 
                      design of the Senate Employee's Child Care 
                      Center.
            5697   Architectural Stone Products, Inc......    83,867.71
                      1st full payment to procure dimension marble, for 
                      installation by others in the Russell Senate 
                      Office Building for the Architect of the Capitol.
       24   5993   Leet-Melbrook, Inc.....................       498.60
                      Blueprint reproductions.
            5882   Air Products & Chemical................       151.50
                      Cylinder refills.
            5921   ABC Distributors, Inc..................        30.60
                      Circle vents.
            5929   Hilti, Inc.............................       354.27
                      Electrical repair parts.
            5973   Powerlift Corp.........................       107.72
                      Air conditioning parts.
            6007   N.B. Handy Co., Inc....................       872.00
                      Air-conditioning parts.
            6019   Columbia Industrial Hardware...........       447.86
                      Air-conditioning supplies.
May    1    6194   Landis & Gyr, Inc......................     2,001.40
                      Electrical supplies.
            6195   Landis & Gyr, Inc......................       797.52
                      Control valves.
            6221   Baltimore Washington Supply............     1,596.00
                      Asbestos removal supplies.
            6216   Mizell Lumber & Hardware Co............       480.00
                      Air-conditioning supplies.
            6331   Washington Metropolitan Transit 
                   Authority..............................        42.00
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            6121   Bardon, Inc............................       240.08
                      Building band.
            6118   Allan T. Shepherd Co...................     1,440.00
                      Air-conditioning supplies.
            6118   Deperini Metal Fabricators.............       562.95
                      Remodeling supplies.
            6116   National Supply Co.....................       296.00
                      Air-conditioning parts.
            6129   Johnson Controls.......................     2,157.21
                      Electrical supplies.
            6218   RCI Systems, Inc.......................     1,284.18
                      Electrical equipment.
            6160   Diamond Tool Co........................       326.60
                      Plumbing supplies.
            6157   American Health & Safety, Inc..........       156.20
                      Safety equipment.
            6192   Roberts Oxygen.........................       151.68
                      Electrical supplies.
            6191   Indusco/Gichner Division...............       353.70
                      Electrical supplies.
            6189   ABC Distributors, Inc..................       180.00
                      Lumber.
            6186   Gran Quartz Trading, Inc...............     2,248.50
                      Plumbing supplies.
            6185   Graybar Electric Co., Inc..............       720.00
                      Electrical supplies.
            6181   Rainwater Concrete.....................       980.00
                      Trash disposal.
            6211   Maurice Electrical.....................       365.36
                      Electrical supplies.
            6175   N.B. Handy Co., Inc....................       450.00
                      Plumbing supplies.
            6219   Potomac Valley Brick & Supply..........       695.97
                      Plumbing supplies.
       6    6318   Hilti, Inc.............................        80.22
                      Plumbing supplies.
            6328   Pioneer Electric Supply................    13,295.00
                      Electric supplies.
       14   6592   Landis & Gyr, Inc......................     1,056.00
                      Damper motors.
            6407   Read Plastics, Inc.....................       322.90
                      Building supplies.
            6415   Read Plastics, Inc.....................       904.32
                      Air-conditioning supplies.
            6417   A.C.&R. Insulation Co., Inc............     1,745.00
                      Air-conditioning supplies.
            6448   Sensidyne..............................        73.77
                      Equipment repair.
            6508   Capitol City Supply....................       511.95
                      Air-conditioning supplies.
            6661   Control Products USA...................       596.00
                      Air-conditioning supplies.
            6707   American Health & Safety, Inc..........     1,078.80
                      Air-conditioning supplies.
            6702   Graybar Electric Co., Inc..............       750.00
                      Electrical supplies.
            6491   Lyon, Conklin & Co., Inc...............       684.00
                      Sheetmetal.
            6601   Electric Motor & Contracting...........       791.00
                      Air-conditioning equipment.
            6506   Capitol City Supply....................     3,031.47
                      Air-conditioning supplies.
            6605   W.T. Weaver & Sons.....................       262.50
                      Electrical supplies.
            6604   Allied Electronics, Inc................     1,589.05
                      Electronics supplies.
            6599   American Amplifier Corp................       959.41
                      Cabinet.
            6450   Control Products USA...................     2,400.00
                      Temperature controllers.
            6668   Diamond Tool Co........................       316.10
                      Tools.
       20   6845   James Posey Associates, Inc............    33,089.05
                      1st payment for services in connection with a 
                      schematic design for the project of providing 
                      additional sprinkler protection in the Dirksen 
                      Senate Office Building and the Rayburn House 
                      Office Building.
       23   7017   Geier, Brown, Renfrow Architects.......    34,789.97
                      7th payment for services in connection with the 
                      design of the Senate Employee's Child Care 
                      Center.
       28   6762   Mizell Lumber & Hardware Co............     2,478.00
                      Cement.
            6885   C.G. Wood Co...........................    19,461.00
                      Air-conditioning parts.
            6775   Allan T. Shepherd Co...................       307.90
                      Air-conditioning supplies.
            6896   Parts Company of America...............       146.86
                      Air-conditioning parts.
            6806   Carving & Restoration..................       327.08
                      Plumbing supplies.
            6835   W.W. Grainger, Inc.....................       122.30
                      Electrical supplies.
            6919   Capitol City Supply....................     2,481.00
                      Plumbing supplies.
            6841   McCormick Paint Works Co...............       348.40
                      Painting supplies.
            6827   I&I Sling, Inc.........................       524.36
                      Plumbing supplies.
            6894   Roberts Oxygen.........................       755.52
                      Electrical supplies.
            6844   Duron Paints & Wallcoverings...........       227.80
                      Paint.
            6776   Allan T. Shepherd. Co..................       960.00
                      Humidifier.
            6858   Jacknob Corp...........................     2,285.99
                      Plumbing supplies.
June   4    7113   Leet-Melbrook, Inc.....................       945.00
                      Energy conservation materials.
            7110   Jacknob Corp...........................     2,445.14
                      Plumbing supplies.
            7106   Landis & Gyr, Inc......................     1,362.80
                      Air-conditioning supplies.
            7107   Baltimore Washington Supply............       945.60
                      Duct tape.
            7108   A.C.&R. Insulation Co., Inc............       200.00
                      Welding supplies.
            7217   Capitol City Supply....................        41.40
                      Hardware.
            7206   Capitol City Supply....................    13,282.18
                      Plumbing supplies.
            7162   Pioneer Electric Supply................       683.20
                      Electrical supplies.
            7188   Duron Paints & Wallcoverings...........       323.20
                      Paint supplies.
            7157   Hilti, Inc.............................       456.72
                      Electrical supplies.
            6979   Northern Virginia Community College....       180.00
                      Training.
            7033   Air Products & Chemical................       175.30
                      Cylinder refill.
            7125   Bardon, Inc............................       125.06
                      Masonry supplies.
            7099   Gran Quartz Trading, Inc...............     2,244.17
                      Plumbing renovation materials.
            7095   Control Products USA...................     2,420.80
                      Air-conditioning supplies.
            7075   Suburban Propane Office................       266.08
                      Heating supplies.
            7251   Washington Metropolitan Transit 
                   Authority..............................        21.00
                      8th payment to furnish Metro rail farecards and 
                      Metro bus token to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       13   7624   James Posey Associates, Inc............    34,425.15
                      2d payment for services in connection with a 
                      schematic design for the project of providing 
                      additional sprinkler protection in the Dirksen 
                      Senate Office Building and the Rayburn House 
                      Office Building.
       14   7342   American Health & Safety, Inc..........       159.50
                      Mask Wipes.
            7372   Diamond Tool Co........................       105.60
                      Plumbing tools.
            7378   Hilti, Inc.............................     1,457.10
                      Plumbing tools.
            7393   Lyon, Conklin & Co., Inc...............     1,169.00
                      Sheetmetal.
            7387   Sensidyne..............................        94.98
                      Air pump repairs.
            7315   Georgia Stone Industries, Inc..........     6,732.50
                      Plumbing renovations.
            7367   Chesapeake Identification Products.....       864.00
                      Air-conditioning supplies.
            7347   Diamond Tool Co........................     1,904.10
                      Plumbing renovations equipment.
       21   7434   Landis & Gyr, Inc......................     2,446.80
                      Electronic supplies.
            7479   McMaster-Carr Supply Co................       171.83
                      Air-conditioning repair parts.
            7472   Parts Co. of America...................        84.33
                      Air-conditioning repair parts.
            7587   Johnson Controls.......................     1,902.18
                      Electronic supplies.
            7535   Graybar Electric Co, Inc...............       717.22
                      Plumbing supplies.
       27   8073   Coventry Lighting Associates...........     1,507.50
                      4th payment for services in connection with the 
                      provision of lighting design and consulting 
                      services for televising Senate proceedings in the 
                      Dirksen Building.
            8078   Washington Metropolitan Transit 
                   Authority..............................        21.00
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       28   7722   Jacknob Corp...........................       357.97
                      Plumbing supplies.
            7714   Southco, Inc...........................       651.00
                      Security supplies.
            7763   Capitol City Supply....................       493.88
                      Air-conditioning supplies.
            7740   Pioneer Electric Supply................       330.00
                      Electrical supplies.
            7748   B&B Concepts, Inc......................       697.50
                      Moulding plaster.
            7706   Diamond Tool Co........................     2,075.35
                      Electrical supplies.
            7652   Capitol City Supply....................       156.50
                      Air-conditioning parts.
            7701   Northern Inc...........................       119.96
                      Plumbing supplies.
            7712   Pioneer Electric Supply................        51.00
                      Security supplies.
            7703   Grabber Washington.....................       680.30
                      Plumbing supplies.
            7710   Diamond Tool Co........................        70.80
                      Plumbing supplies.
July   2    8163   Capitol Carousel.......................       688.85
                      Fabric.
            8143   Greenheck Fan Corp.....................     6,475.00
                      Air-conditioning supplies.
            8161   Bardon, Inc............................       174.31
                      Sand.
            8117   E.A. Clore Sons, Inc...................       505.00
                      Furniture.
            7895   Diamond Tool Co........................       192.00
                      Tools.
            7847   Columbia Industrial Hardware...........       504.20
                      Air-conditioning supplies.
            7852   Capitol City Supply Co., Inc...........       350.40
                      Air-conditioning supplies.
            8053   Wonders Building Supply................       595.00
                      Air-conditioning supplies.
            8045   Bradco Supply Corp.....................       145.60
                      Building supplies.
            7936   Miles Glass Co.........................     1,918.76
                      Plumbing supplies.
            8085   C.G. Wood Co...........................     3,884.00
                      Building supplies.
       8    8205   McCormick Insulation Supply Co.........       787.20
                      Tape.
            8228   Neilsen-Kuljian........................     2,062.92
                      Energy management supplies.
            8216   Lyon, Conklin & Co., Inc...............       863.32
                      Air-conditioning supplies.
            8178   Bardon, Inc............................        59.40
                      Gravel.
            8169   Robert Allen Fabrics...................       112.11
                      Fabric.
            8171   James T. Warring Sons, Inc.............       425.00
                      Asbestos disposal equipment.
            8265   Air Products & Chemical................       157.55
                      Air-conditioning parts.
            8302   Capitol City Supply Co., Inc...........     1,498.00
                      Air-conditioning parts.
       10   8356   James Posey Associates, Inc............    19,371.64
                      3d payment for services in connection with a 
                      schematic design for the project of providing 
                      additional sprinkler protection in the Dirksen 
                      Senate Office Building and the Rayburn House 
                      Office Building.
       12   8550   Geier, Brown, Renfrow Architects.......    49,634.85
                      8th payment for services in connection with the 
                      design of the Senate Employee's Child Care 
                      Center.
       16   8488   Graduate School, USDA..................       325.00
                      Training.
            8517   National Energy Control Corp...........     1,196.00
                      Energy management supplies.
            8445   Diamond Tool Co........................     1,543.00
                      Plumbing supplies.
            8316   Ferguson/Lenz Supply Corp..............    11,904.87
                      Plumbing supplies.
            8504   Graduate School, USDA..................       325.00
                      Training.
            8311   Brock Tool of Maryland.................       545.70
                      Tools.
            8390   Dominion Electric Supply...............    21,296.50
                      Electrical supplies.
            8391   Baltimore Washington Supply............       795.51
                      Air-conditioning supplies.
       24   8667   Pioneer Electric Supply................     1,582.90
                      Electrical supplies.
            8751   Diamond Tool Co........................        96.00
                      Tools.
            8696   Central GMC, Inc.......................       343.82
                      Electrical supplies.
            8738   Hilti, Inc.............................       674.01
                      Electrical supplies.
       26   8819   Washington Metropolitan Transit 
                   Authority..............................        21.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and U.S. Senate Restaurant.
Aug.   1    8829   Sawing Systems, Inc....................       820.00
                      Saw blades.
            8775   AMR Group..............................     2,467.00
                      Remodeling supplies.
            8861   Graybar Electric Co., Inc..............     1,821.00
                      Lamps.
            8863   Gaylord Originals......................       297.90
                      Lamps and shades.
            8831   Graybar Electric Co., Inc..............       146.00
                      Fluorescent lamps.
            8762   Baltimore Washington Supply............       224.00
                      Air-conditioning parts.
       12   9291   James Posey Associates, Inc............    18,029.83
                      4th payment for services in connection with a 
                      schematic design for the project of providing 
                      additional sprinkler protection in the Dirksen 
                      Senate and Rayburn House Office Buildings.
       13   8968   BCS Industrial Co......................     3,177.00
                      Air-conditioning parts.
            8956   Eastman Environmental Transportation 
                   Services, Inc..........................     1,600.00
                      Asbestos removal equipment.
            8946   Mizell Lumber & Hardware Co............     1,719.50
                      Hardware.
            8951   Landis & Gyr, Inc......................       552.40
                      Control valves.
       19   9231   Columbia Industrial Hardware...........     1,187.40
                      Electrical supplies.
            9248   Capitol Paint Center, Inc..............       125.20
                      Painting supplies.
            9208   Oval Window Audio......................       967.00
                      Audio supplies.
            9177   Capitol City Supply....................       194.40
                      Liquid soap dispenser.
            9162   Lisa Lumber Co., Inc...................     1,213.40
                      Plywood.
            9186   GF Office Furniture, Ltd...............     5,695.58
                      Office furniture.
            9183   Precision Doors & Hardware.............       144.00
                      Hardware.
            9169   Free State Steel Inc...................       455.00
                      Steel.
            9178   Wharton Supply Inc of Virginia.........     1,050.48
                      Caulking supplies.
            9176   Grabber Washington.....................       364.73
                      Construction materials.
            9155   Monarch Paint..........................       299.35
                      Painting supplies.
            9087   Grabber Washington.....................       129.80
                      Construction supplies.
            9149   Diamond Tool Co........................       803.85
                      Tools.
            9094   A&A Sheet Metal Products Inc...........     2,337.00
                      Storage cabinet.
            9093   Jonco Associates, Inc..................    24,535.00
                      Air-conditioning supplies.
       23   9542   Columbia Business Furniture............     5,451.92
                      Office supplies.
            9571   Columbia Industrial Hardware...........       871.30
                      Air-conditioning parts.
            9532   Capitol City Supply....................       169.13
                      Air-conditioning supplies.
            9382   Capitol Paint Center, Inc..............       280.00
                      Paint supplies.
            9439   Leet-Melbrook, Inc.....................       372.60
                      Blueprint reproductions.
       26   9474   Black Box Corp.........................       280.50
                      Computer supplies.
            9722   BCS Industrial Co......................       356.54
                      Air-conditioning supplies.
            9674   Mizell Lumber & Hardware Co............       432.00
                      Building supplies.
Sept.  3    9869   Washington Metropolitan Transit 
                   Authority..............................        21.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       10   10056  Montgomery Kone, Inc...................   216,825.00
                      3d payment for services in connection with the 
                      modernization of six elevators in the Dirksen 
                      Senate Office Building
       12   9990   J.C. Forest Product....................     1,113.00
                      Lumber.
            10118  Capitol Cable & Technology Inc.........     2,445.00
                      Cable.
            10123  James T. Warring Sons, Inc.............       425.00
                      Asbestos removal materials.
            10028  Elmo-American Marketing, Co............     3,990.53
                      Remodeling materials.
            9975   Pioneer Electric Supply................     1,391.40
                      Electrical supplies.
            9974   Pioneer Electric Supply................     1,528.50
                      Electrical supplies.
            9940   Morris Tile Distributors...............     1,604.28
                      Plumbing supplies.
            10044  Georgia Stone Industries, Inc..........     3,829.76
                      Granite.
            9980   Pioneer Electric Supply................       240.00
                      Welding material.
            9976   GMC, Inc...............................     4,181.24
                      Plumbing materials.
            10046  Posner Industries......................       883.50
                      Air-conditioning repair parts.
            9958   McMaster-Carr Supply Co................        84.96
                      Air-conditioning supplies.
            9931   Brock Tool of Maryland.................       183.60
                      Plumbing supplies.
            9934   Potomac Electric Power Co..............       822.97
                      Electrical repairs.
       17   10343  Roadway Express, Inc...................       243.89
                      Freight.
       19   10140  Architectural Stone Products, Inc......    69,852.90
                      1st full payment to procure dimension marble, for 
                      installation by others for the Architect of the 
                      Capitol.
       20   10223  Diamond Tool Co........................     2,456.50
                      Tools.
            10222  Ferguson/Lenz Supply Corp..............       825.13
                      Plumbing supplies.
            10160  Monarch Paint & Wallcovering...........       478.80
                      Plumbing supplies.
            10514  Einhorn Yaffee Prescott................    12,768.50
                      1st payment for services in connection with an 
                      analysis and schematic design for renovation of 
                      the Legislative garage in the Senate.
       23   10525  Washington Metropolitan Transit 
                   Authority..............................        21.00
                      12th (final) payment to furnish Metro rail 
                      farecards and Metro bus tokens to employees of 
                      the Architect of the Capitol and Senate 
                      Restaurant.
       27   10405  Graybar Electric Co., Inc..............       538.20
                      Light bulbs.
            10387  Precision Doors & Hardware.............     1,089.00
                      Plumbing tools.
            10403  Capitol City Supply....................       353.76
                      Plumbing supplies.
            10497  Diamond Tool Co........................       163.75
                      Tools.
            10409  Pioneer Electric Supply................    11,549.99
                      Electrical supplies.
            10397  Diamond Tool Co........................       713.60
                      Plumbing tools.
            10635  Tomkins Industries, Inc................     2,432.00
                      Air-conditioning supplies.
            10610  American Health & Safety, Inc..........     1,079.70
                      Asbestos removal supplies.
            10608  Capitol City Supply....................     2,392.17
                      Air-conditioning supplies.
            10645  S.J. Rafferty Co., Inc.................     1,265.00
                      Air-conditioning supplies.
            10377  BWI/Byroc, Inc.........................       384.15
                      Plumbing supplies.
            10479  Leet-Melbrook, Inc.....................        88.20
                      Blueprint reproductions.
            10537  McCormick Insulation Supply Co.........       837.00
                      Air-conditioning parts.
            10545  Read Plastics, Inc.....................       904.32
                      Adhesive.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1996

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1996 to Sept. 30, 1996

Robert R. Miley, superintendent-HOB.......................   $49,004.80
Robert A. Gleich, Jr., deputy superintendent..............    41,953.83
William S. Wood, Jr., assistant superintendent............    39,687.65
Margaret A. Donnelly, assistant superintendent............    37,496.36
Edwin F. Lopez, equal employment specialist...............    31,824.17
Eleanor M. Garlisi, occupational health nurse.............    31,478.81
Ira E. Hayes, Sr., Air-conditioning equipment mechanic 
foreman...................................................    31,213.08
Walter E. Montgomery, Air-conditioning equip mechanic 
assistant foreman.........................................    31,193.79
William W. Boyd, elevator mechanic foreman................    30,834.64
Joseph M. Italiano, Air-conditioning equipment mechanic 
general foreman...........................................    30,572.76
Clyde C. Hooks, sheet metal mechanic assistant foreman....    29,923.22
Nancy Bowman Williams, equal employment specialist........    29,858.40
Robert W. Means, elevator mechanic assistant foreman......    29,668.25
Gregory J. Green, Air-conditioning equipment mechanic 
assistant foreman.........................................    29,352.93
Ernest R. Cook, electrician foreman.......................    29,208.84
Carroll W. Lumpkins, Jr., night superintendent............    28,970.02
Andrea Anderson, occupational health nurse................    28,837.24
Stephen M. Ganun, pipefitter foreman (4-12)...............    28,118.48
Charles E. Green, electrician foreman.....................    28,118.48
George B. Dudley, electrician assistant foreman...........    27,880.64
Paul Miller, elevator mechanic............................    27,868.84
Clarence M. Gillott, Jr., sheet metal mechanic supervisor.    27,865.40
C. Raymond Stager, pipefitter foreman.....................    27,745,84
Timothy C. McNair, pipefitter assistant foreman...........    27,377.36
Joseph C. Hill, Air-conditioning equipment mechanic 
foreman...................................................    27,221.76
Frederick W. Tolodziecki, painter-decorator foreman.......    27,079.72
George E. Rawlings, pipefitter assistant foreman..........    26,970.32
Pearl L. Capers, custodial worker general supervisor......    26,922.82
Normandie K. Peterson, employee relations specialist......    26,582.40
James H. Quade, electrician foreman.......................    26,481.92
Donald Leach, elevator mechanic...........................    26,208.73
Caterino Meneghini, carpenter assistant foreman...........    26,157.04
Mary Anne Clark, occupational health nurse................    26,149.32
Charles C. Brown, Jr., mason assistant foreman............    26,141.72
John W. Callahan, Jr., Air-conditioning equipment mechanic 
foreman...................................................    26,052.00
Frances A. Gass, custodial worker assistant general 
supervisor................................................    25,907.88
James L. Swann, pipefitter assistant foreman..............    25,894.56
Paul V. Rogan, elevator mechanic assistant foreman........    25,612.00
David W. Dixon, Air-conditioning equipment mechanic.......    25,292.64
Jonathon H. Jones, elevator mechanic......................    25,133.29
Johnny Chabo III, electrician assistant foreman...........    25,092.08
Earnest J. Montgomery, painter leader.....................    24,853.65
Anthony L. Pilkerton, assistant to the superintendent.....    24,792.23
J David Gray, supply management officer...................    24,707.45
Robert L. Quade, Air-conditioning equipment mechanic......    24,636.88
Philip L. Charest, Air-conditioning equipment mechanic....    24,560.24
Alan W. Collier, sheet metal mechanic.....................    24,348.39
Robert G. Merryman, Air-conditioning equipment mechanic...    24,302.20
Dennis C. Fogle, supervisory recreation specialist........    24,210.75
Russell L. Nelson, electrician............................    24,102.80
Richard A. Mulligan, elevator mechanic....................    24,054.77
Robert L. Reher, carpenter leader.........................    24,039.60
Wayne A. Johnson, Air-conditioning equipment mechanic.....    23,914.08
Edward L. Williams, Sr., painter-decorator assistant 
foreman...................................................    23,891.20
Lewis M. Hubbard, gymnasium assistant director............    23,790.15
Richard L. Harrison III, laborer foreman (night)..........    23,511.85
Robert L. Bowman, elevator mechanic.......................    23,486.95
Luke W. Mattingly, Air-conditioning equipment mechanic....    23,439.36
William P. McWilliams, Air-conditioning equipment mechanic    23,370.62
Kenneth H. Kaldenbach, Jr., electrician...................    23,365.45
Dennis M. Hayes, Air-conditioning equipment mechanic......    23,247.56
Douglas P. Russell, elevator mechanic.....................    23,168.14
Francis X. Winters, laborer foreman (night)...............    23,149.28
Jennings W. Anderson, pipefitter..........................    23,047.44
Charles L. Garner, electrician............................    23,047.44
Daryl A. Pilkerton, Jr., pipefitter.......................    23,047.44
Robert A. Swann, pipefitter...............................    23,047.44
John R. Willis pipefitter.................................    23,047.44
Charles H. Bean, mason....................................    22,939.36
Suzanne E. Skinner, supervisory computer operator.........    22,843.26
James E. Mattingly, pipefitter............................    22,816.16
Norman L. Lynch, Air-conditioning equipment mechanic......    22,709.68
Alvin R. Gayan, Air-conditioning equipment mechanic.......    22,698.32
George B. Stein, Air-conditioning equipment mechanic......    22,684.48
Douglas W. Norris, Air-conditioning equipment mechanic 
worker....................................................    22,672.60
Carl J. Whitley, electrician assistant foreman............    22,630.40
William A. King, mason....................................    22,607.44
Earl A. Lemings, pipefitter...............................    22,521.20
William E. Rice, pipefitter...............................    22,521.20
William C. Richardson, pipefitter.........................    22,521.20
Robert R. Russell, pipefitter.............................    22,521.20
Dennis W. Sherman, electrician............................    22,521.20
Timothy R. Taylor, pipefitter.............................    22,521.20
Charles K. Hill, gymnasium attendant......................    22,514.40
Willie T. Miller, laborer foreman (day)...................    22,396.08
Nicola Ferrante, mason....................................    22,358.50
Daniel E. Thompson, elevator mechanic.....................    22,358.50
Robert E. Shear, senior service officer...................    22,286.01
Francis L. Garner, laborer assistant foreman garage.......    22,205.68
Gordon M. Tolson, electrician.............................    22,203.84
Alan L. Bolden, computer specialist.......................    22,183.20
Nathaniel Clayton, mason..................................    22,127.27
Justice J. Mahoney, laborer foreman (night)...............    22,116.97
Francis D. Savoy, pipefitter..............................    22,069.20
James W. Guy, painter.....................................    22,058.08
Joseph R. Houck, elevator mechanic........................    22,040.43
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    21,987.40
Paul R. Frost, air-conditioning equipment mechanic........    21,970.08
William T. Livesay, equipment specialist (elevator).......    21,964.88
Gustave J. Kotting, carpenter.............................    21,893.74
Charles Wade, laborer foreman (night).....................    21,855.04
Raymond F. Lanahan, insulator.............................    21,847.44
Keith C. Sullivan, electrician............................    21,843.20
Joseph A. Walkup, air-conditioning equipment mechanic.....    21,841.60
Walter E. Bizzell, laborer foreman (day)..................    21,636.16
Edward F. Fogle, architectural draftsman..................    21,611.20
Leonard Van Ryswick, senior service officer...............    21,601.97
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    21,553.02
John A. Stellabotta, painter leader.......................    21,513.60
Wayne E. Hayden, laborer foreman (night)..................    21,421.05
David A. Heamstead, elevator mechanic.....................    21,373.60
Anthony T. Swann, Jr., elevator mechanic..................    21,265.93
Keith D. Shorte, painter..................................    21,249.28
Wilfred A. Barber, Jr., air-conditioning equipment 
mechanic..................................................    21,240.16
Kenneth J. Reinhardt, electrician.........................    21,216.72
William N. Elliott, Jr., painter..........................    21,181.60
James K. Bartlett, electrician............................    21,164.16
Steven F. Nutwell, wood craftsman.........................    21,164.16
Francis L. Tippett, senor industrial equipment mechanic...    21,164.16
Darrell E. Housey, laborer assistant foreman (day)........    21,144.36
Joseph W. Insley, air-conditioning equipment mechanic.....    21,138.16
Charles L. Neill, Sr., air-conditioning equipment mechanic 
assistant foreman.........................................    21,122.40
Robert E. Johnston, sheet metal mechanic..................    21,085.32
Robert W. Hammett, wood craftsman.........................    21,044.96
Jeffrey A. Cook, air-conditioning equipment mechanic 
worker....................................................    21,019.36
William L. Kemper, laborer assistant foreman (day)........    20,990.32
John H. Cross, pipefitter.................................    20,953.92
Thomas A. Hayden, air-conditioning equipment mechanic.....    20,953.92
Joseph C. Jarboe, locksmith...............................    20,953.92
Larry P. Johnson, pipefitter..............................    20,953.92
Daniel E. Stivers, pipefitter.............................    20,953.92
Thomas J. Devlin, senior service officer..................    20,952.67
Perry J. Pattmon, laborer assistant foreman (night).......    20,887.76
Darrel G. Testerman, air-conditioning equipment mechanic 
worker....................................................    20,864.00
Charles M. Russell, gymnasium attendant...................    20,772.70
Douglas M. Colbert, air-conditioning equipment mechanic 
worker....................................................    20,767.68
John L. Bean, electrician.................................    20,743.68
Hubert L. Gray, pipefitter................................    20,743.68
James B. Magill, painter-decorator........................    20,743.68
James E. Thomas, pipefitter worker........................    20,631.62
Joseph F. Twilley, pipefitter worker......................    20,631.52
Joseph R. Knott, laborer assistant foreman (night)........    20,622.16
Michael L. Graham, electrician............................    20,618.00
Joseph A. Greenwell, Jr., painter.........................    20,617.20
Florence M. Robinson, custodial worker supervisor.........    20,616.39
Linda D. Mack, assistant head, inventory management 
division..................................................    20,573.80
David Ingram, pipefitter..................................    20,533.44
Fannie M. Holmes, custodial worker supervisor.............    20,529.34
Ellaree D. Jones, custodial worker supervisor.............    20,500.93
Mamie L. Marshall, custodial worker supervisor............    20,481.76
Robert E. Craig, laborer assistant foreman (day)..........    20,464.08
Willie M. Miser, custodial worker supervisor..............    20,442.43
Jimmie D. Wright, pipefitter worker.......................    20,424.48
Edith Brevard, custodial worker supervisor................    20,408.96
Robert J. McLaughlin, sheet metal mechanic................    20,349.48
Artlee McCollum, custodial worker supervisor..............    20,342.78
J. David Gallacher, insulator.............................    20,337.79
Abdool Rahim, pipefitter..................................    20,313.80
Wilbert Clark, gymnasium attendant........................    20,281.11
Kenneth E. Masters, air-conditioning equipment mechanic...    20,272.21
Andrew L. Parsons, air-conditioning equipment mechanic 
worker....................................................    20,267.28
Donald G. Wathen, painter.................................    20,252.00
Esther R. Dixon, custodial worker supervisor..............    20,207.44
Terrance V. Lamberton, air-conditioning equipment mechanic 
worker....................................................    20,144.51
Nicholas Langas, painter..................................    20,119.72
Johnny T. Houston, electrician............................    20,112.96
John M. Lee, pipefitter...................................    19,958.90
Larry E. Whitehead, electrical worker.....................    19,937.84
Ronald A. King, industrial equipment mechanic.............    19,928.30
Barbara L. Willoughby, employee relations specialist......    19,907.20
Solomon M. Landers, assistant night superintendent........    19,872.54
Joseph E. Pilkerton, carpenter............................    19,853.60
John F. Smith, carpenter..................................    19,853.60
Bruce D. Harris, air-conditioning equipment mechanic 
worker....................................................    19,793.92
Satish C. Sethi, electrical engineer......................    19,716.80
John A. Rye, electrician..................................    19,666.24
Wesley G. Stanton, carpenter..............................    19,654.40
James C. Gaskins, plasterer...............................    19,588.00
Malcolm G. Robinson, pipefitter...........................    19,568.56
James P. Spelman, Jr., air-conditioning mechanic worker...    19,510.56
Roy D. Hoke, painter......................................    19,475.12
David A. Auldridge, carpenter-locksmith...................    19,455.20
Charles E. Roland, pipefitter.............................    19,373.20
Donald G. Ward, service officer...........................    19,372.64
David Nguyen, electrical engineer.........................    19,288.00
Edward C. Tatham, pipefitter..............................    19,275.52
Christopher V. Amezcua, air-conditioning equipment 
mechanic worker...........................................    19,243.80
Francis F. Abell, masonry worker..........................    19,200.16
Steven J. Smith, inventory management specialist..........    19,198.81
Stephen L. Dillon, elevator mechanic......................    19,088.79
William A. Sanders, electrician...........................    19,061.76
Stephen G. Wigglesworth, electrician......................    18,982.48
Donald E. Nielsen, air-conditioning mechanic worker.......    18,972.80
Talmadge Nowden, air-conditioning mechanic worker.........    18,971.26
Toussaint V. Powell, subway car operator..................    18,942.20
Albert M. Valentine, elevator mechanic worker.............    18,881.14
Jimmie Galmon, carpenter worker...........................    18,878.40
Stephen J. Stewart, electrician...........................    18,851.52
William A. Sandmeyer, health and fitness specialist.......    18,751.19
George P. Brooker, mobile equipment worker................    18,487.70
Michael D. Johnson, air-conditioning equipment mechanic 
worker....................................................    18,461.12
Sherman W. Joy III, carpenter.............................    18,418.40
Matthew S. Moore, pipefitter worker.......................    18,417.76
Luke O. Brewer, carpenter.................................    18,356.88
John L. Logan III, electrical worker......................    18,342.24
Theon R. Parker, air-conditioning equipment mechanic 
worker....................................................    18,291.14
Bonnie J. Lemonds, custodial worker supervisor............    18,290.67
Toriano E. Colen, air-conditioning mechanic worker........    18,274.88
Douglas M. Estes, painter.................................    18,267.52
Lewis C. Bowles, Jr., pipefitter..........................    18,220.80
Dennis P. Cheseldine, sheet metal mechanic................    18,220.80
Franklin L. Greenwell, plasterer..........................    18,220.80
Lawrence D. Redmond, painter-decorator....................    18,220.80
Thomas P. Henehan, air-conditioning equipment mechanic 
worker....................................................    18,126.24
Stephen W. Alexander, assistant service officer...........    18,023.93
Barbara A. Whitman, secretary.............................    18,020.31
Allen R. Nichols, senior service officer..................    17,994.58
David E. McCormick, engineering technician................    17,950.40
Bobby L. Brown, Sr., painting worker......................    17,842.28
Patrice D. Battle, position classification specialist.....    17,806.40
Charles W. Knott, painter.................................    17,662.40
James J. Wilson, air-conditioning equipment mechanic 
worker....................................................    17,567.43
Edwin A. Mathis, garage sweeper operator..................    17,448.63
William B. Bean, Jr., garage sweeper operator.............    17,344.60
Garry R. Hatcher, garage sweeper operator.................    17,330.64
Terry James, pipefitter worker............................    17,308.96
Algie Traynham, garage sweeper operator...................    17,239.44
Don L. Hughes, garage sweeper operator....................    17,215.84
Rodney L. Jones, carpenter worker.........................    17,201.92
Matthew I. Zang, carpenter................................    17,073.10
Melvin Pope, baling machine operator......................    16,978.08
Howard O. Clark, baling machine operator..................    16,967.76
Robin E. Ingram, engineering draftsman....................    16,806.40
Thomas R. Bowles, pipefitter worker.......................    16,769.76
William Longo, service officer............................    16,715.02
Joseph Plight, baling machine operator....................    16,658.56
Frank J. Turner, Sr., baling machine operator.............    16,638.03
James E. Malloy, baling machine operator..................    16,604.47
Preston T. Thomas, tools and parts attendant..............    16,497.04
Dorothy M. Barnes, assistant service officer..............    16,408.19
Joseph L. Bryant, Jr., tools and parts attendant..........    16,320.72
Mark A. Sullivan, air-conditioning equipment mechanic 
worker....................................................    16,307.20
David R. Dean, painter....................................    16,016.00
Kenny U. Raymond, laborer leader (day)....................    16,004.32
Donald A. Basil, laborer leader (night)...................    15,959.99
David L. Jones, subway car operator.......................    15,857.82
Charles D. Bryan, painter.................................    15,833.60
Reginald A. Lashley, carpenter helper.....................    15,705.28
Russell E. Frye, laborer leader (night)...................    15,658.00
Lorraine F. Johnson, subway car operator..................    15,495.54
Calvin Simms, Jr., truck driver...........................    15,359.66
Joe L. Parrish, laborer leader (day)......................    15,333.04
William Vaughan, Jr., subway car operator.................    15,311.76
Sang Duk Han, truck driver................................    15,273.44
William E. Jones, Jr., carpenter helper...................    15,273.44
Emory A. Pinkney, laborer (night).........................    15,269.28
Willie R. Murray, laborer (day)...........................    15,229.52
Joseph F. Brown, air-conditioning equipment mechanic......    15,227.60
James M. Long, electrical worker..........................    15,142.40
Jean Bernal, painter helper...............................    15,120.16
Janet S. Hammond, occupational health nurse...............    15,012.65
Valerie L. Chaney, secretary typing.......................    14,890.40
Richard M. Hairston, laborer leader (day).................    14,883.76
James R. McGill, plasterer helper.........................    14,871.08
Samuel Price, Jr., laborer (night)........................    14,770.72
Charles R. Sours, laborer (night).........................    14,730.56
William H. Long, laborer (night)..........................    14,717.12
Willie Washington, laborer (night)........................    14,715.20
Robert W. Naylor, Jr., laborer (night)....................    14,693.44
Rickie O. Lajoice, laborer (night)........................    14,685.76
Phillip A. Hall, laborer leader (day).....................    14,681.68
William R. Lone, Jr., laborer (night).....................    14,667.84
Johnny Rogers, laborer (night)............................    14,665.92
Charles H. Howard, Jr., laborer (night)...................    14,642.24
Francis O. St. Clair, laborer (night).....................    14,614.72
Byron L. Stewart, laborer (day)...........................    14,611.60
Thomas L. Beasley, air-conditioning equipment mechanic 
helper....................................................    14,595.68
Artimus Taylor, laborer-night)............................    14,594.72
Mohamed Baldi, laborer (night)............................    14,576.93
Antwan M. Smith, laborer (day)............................    14,569.44
Sharon K. Harris, assistant service officer...............    14,561.50
Franklin D. Brown, laborer (night)........................    14,547.36
Milton Banks, laborer (night).............................    14,525.37
Caleb Johnson, laborer (night)............................    14,521.76
Rufus W. Stoneberger, Jr., laborer (night)................    14,513.44
Curtis L. Beach, laborer (day)............................    14,498.64
Lula G. Robinson, assistant service officer...............    14,491.60
George Plight, laborer (night)............................    14,475.04
J.T. Fain, carpenter helper...............................    14,474.73
James A. Gassaway, laborer (night)........................    14,472.48
Robert Young, laborer (night).............................    14,454.00
Stanley C. Hall, laborer (night)..........................    14,441.63
Marion B. Mason, laborer (night)..........................    14,411.17
David Shannon, laborer (night)............................    14,377.92
Dwayne E. Headspeth, laborer (night)......................    14,368.62
Leslie A. Throckmorton, elevator operator starter.........    14,367.29
Luke Lassiter, Jr., laborer (night).......................    14,330.24
Willie E. Key, painting worker............................    14,320.01
France A. Chambers, laborer (day).........................    14,311.92
Michael A. Scott, laborer (night).........................    14,278.89
Jeffrey A. Little, carpenter helper.......................    14,256.80
Howard L. McKinney, laborer (day).........................    14,206.08
Thomas S. Savoy, laborer (day)............................    14,206.08
James E. Mintz, laborer (night)...........................    14,193.84
Cecil A. Key, laborer (day)...............................    14,117.88
William M. Ball, laborer (day)............................    14,084.45
Willie P. Foulks, laborer (day)...........................    14,082.60
Norbert P. Abell, laborer (day)...........................    14,064.96
Samuel Benjamin, laborer (day)............................    14,064.96
Lavan T. Bennette, Jr., laborer (day).....................    14,064.96
Ernest A. Day, laborer (day)..............................    14,064.96
William A. Funk, laborer (day)............................    14,064.96
William E. Hagans, laborer (day)..........................    14,064.96
Elliott Hamilton, Jr., laborer (day)......................    14,064.96
Michael S. Harrison, laborer (day)........................    14,064.96
John L. Hill, laborer (day)...............................    14,064.96
Jeremiah Jacobs, laborer (day)............................    14,064.96
William B. Posey, laborer (day)...........................    14,064.96
Joe W. Rascoe, laborer (day)..............................    14,064.96
Sylvester A. Scott, laborer (day).........................    14,064.96
Mark H. Stewart, laborer (day)............................    14,064.96
Charles R. Turner, laborer (day)..........................    14,064.96
Sung Kyu Yim, laborer (day)...............................    14,064.96
Edwin E. Young, Sr., laborer (day)........................    14,064.96
Albert H. Saunders, senior personnel management specialist    14,036.42
Nathan L. Miller, laborer (day)...........................    13,994.40
Paul A. Satterfield, laborer (day)........................    13,994.40
James D. Bentley, laborer (day)...........................    13,993.62
Robert L. Ellis, laborer (night)..........................    13,987.60
James A. Williams, laborer (night)........................    13,984.00
Forrest Coleman, laborer (day)............................    13,959.12
Angelo A. Milline, laborer (night)........................    13,934.91
Wilson Johnson, laborer (day).............................    13,923.84
Andre R. Moore, laborer (day).............................    13,923.84
Mervyn L. Washington, Jr., laborer (day)..................    13,923.84
Kenneth E. Woody, Jr., laborer (day)......................    13,882.56
Paul D. Roberts, laborer (night)..........................    13,864.23
Cordell K. Shields, laborer (day).........................    13,831.44
Marta M. Vastagh, health and fitness specialist...........    13,825.06
William G. Contee, laborer (night)........................    13,809.28
Demetrius A. Collins, laborer (day).......................    13,788.00
Henry Linder, Jr., laborer (day)..........................    13,782.72
Leroy R. Hall, laborer (night)............................    13,782.29
Charles B. Farrall, laborer (day).........................    13,770.48
Charlie L. Bumpers, laborer (night).......................    13,767.60
Michael S. Hargrove, laborer (day)........................    13,715.10
Tommie L. Holley, laborer (day)...........................    13,707.04
Leonard L. Savoy, laborer (day)...........................    13,679.82
Henry C. Clark, laborer (night)...........................    13,669.28
Grady L. Bradford, Jr., subway car operator...............    13,649.13
Derrick Joyner, laborer (day).............................    13,630.67
William H. Spracklin, laborer (day).......................    13,575.12
Melvin S. Blake, laborer (night)..........................    13,565.36
David F. White, laborer (day).............................    13,553.66
Jeffrey B. Bolden, laborer (night)........................    13,510.64
James L. Curran, laborer (night)..........................    13,492.80
Stephen N. Melquist, laborer (night)......................    13,479.04
Gary Smith, laborer (day).................................    13,426.98
Geraldine M. Forrest, laborer (night).....................    13,395.12
John G. Gonzaga, painter..................................    13,343.66
Roy L. Braddox, laborer (night)...........................    13,330.01
Derrick O. Carter, laborer (night)........................    13,249.32
Gerald D. Tate, laborer (day).............................    13,163.60
Terry L. Green, laborer (day).............................    13,058.56
Charles E. Lewis, Jr., laborer (night)....................    13,040.88
Kenneth L. Greene, laborer (day)..........................    13,011.80
Edgar T. Ward, laborer (day)..............................    12,938.45
Jeffrey A. Knott, laborer (day)...........................    12,786.96
Woodville W. Freeman, laborer (night).....................    12,655.40
Tyrone A. Harris, laborer (day)...........................    12,579.20
Antoinette L. Hall, time and leave clerk..................    12,401.28
Sherman E. Smith, air-conditioning equipment mechanic 
worker....................................................    12,368.43
Sharon E. Garavito Lyons, service assistant...............    12,024.08
Russell D. Jackson, laborer (night).......................    11,999.06
Marvel D. Haile, laborer (day)............................    11,982.72
Roger D. Robinson, Sr., laborer (night)...................    11,972.00
Byron Cosey Wheeler, service assistant....................    11,843.36
Ruby J. Cain, custodial worker (day)......................    11,840.40
Mary R. Mathis, custodial worker (day)....................    11,840.40
Patricia Y. Hagans, custodial worker......................    11,840.31
Clifford C. Harrold, service assistant....................    11,836.48
Catherine J. Lee, custodial worker........................    11,794.56
Hattie Lambert, custodial worker..........................    11,782.56
Michelle L. Moore, custodial worker.......................    11,782.56
Gwendolyn Winn, custodial worker..........................    11,782.56
Tsheyka D. Ridley Robinson, clerk.........................    11,738.90
Josephine Jackson, custodial worker.......................    11,717.28
Rosalind M. Davis, custodial worker.......................    11,673.00
Patricia A. Harris, custodial worker......................    11,595.21
Robert Lee Mangum, laborer (night)........................    11,591.04
Dennis T. Kane, laborer (day).............................    11,488.67
E. Shirley Magruder, custodial worker (day)...............    11,444.40
Nicholas B. Gross, laborer (day)..........................    11,376.35
Joyce E. Thomas, custodial worker.........................    11,351.20
Barbara O. Alexander, custodial worker....................    11,325.60
Annie L. Artis, custodial worker..........................    11,325.60
Constance D. Benjamin, custodial worker...................    11,325.60
Robin E. Bennett, custodial worker........................    11,325.60
Annette E. Benson, custodial worker.......................    11,325.60
Deborah G. Berry, custodial worker........................    11,325.60
Mary R. Biggs, custodial worker...........................    11,325.60
Eunice R. Blount, custodial worker........................    11,325.60
Carolyn Boddie, custodial worker..........................    11,325.60
Lillie F. Bowman, custodial worker........................    11,325.60
Oper A. Brandon, custodial worker.........................    11,325.60
Mary L. Brewton, custodial worker.........................    11,325.60
Kimberly Y. Brown, custodial worker.......................    11,325.60
Sarah F. Burch, custodial worker..........................    11,325.60
Mae H. Chandler, custodial worker.........................    11,325.60
Ernestine I. Chase, custodial worker......................    11,325.60
Essie L. Colbert, custodial worker........................    11,325.60
Margaret A. Collins, custodial worker.....................    11,325.60
Margaret L. Cork, custodial worker........................    11,325.60
Minnie Lee Cork, custodial worker.........................    11,325.60
Elizabeth S. Cotton, custodial worker.....................    11,325.60
Elsie D. Countiss, custodial worker.......................    11,325.60
Sarah M. Culler, custodial worker.........................    11,325.60
Shirley J. Darden, custodial worker.......................    11,325.60
Patricia A. Davis, custodial worker.......................    11,325.60
Ann Downes, custodial worker..............................    11,325.60
Hazel J. Evans, custodial worker..........................    11,325.60
Hilda E. Fields, custodial worker.........................    11,325.60
Cecelia M. Flora, custodial worker........................    11,325.60
Mary E. Flowers, custodial worker.........................    11,325.60
Joan Fortune, custodial worker............................    11,325.60
Pearlie M. Foust, custodial worker........................    11,325.60
Patricia A. Freeman, custodial worker.....................    11,325.60
Cleo D. Gilchrist, custodial worker.......................    11,325.60
Jennie L. Gipson, custodial worker........................    11,325.60
Thadda M. Goodson, custodial worker.......................    11,325.60
Peggie L. Ham, custodial worker...........................    11,325.60
Dona V. Hampton, custodial worker.........................    11,325.60
Rosie E. Harris, custodial worker.........................    11,325.60
Charlotte Harrison, custodial worker......................    11,325.60
Debora D. Hendrix, custodial worker.......................    11,325.60
Willie M. Hickson, custodial worker.......................    11,325.60
Dorothy A. Hightower, custodial worker....................    11,325.60
Montelle M. Hines, custodial worker.......................    11,325.60
Wanda T. Holliday, custodial worker.......................    11,325.60
Juana Iglesias, custodial worker..........................    11,325.60
Ida N. Johnson, custodial worker..........................    11,325.60
Juanita C. Johnson, custodial worker......................    11,325.60
Corrine E. Jones, custodial worker........................    11,325.60
Dinah S. Jones, custodial worker..........................    11,325.60
Dorothy J. Jones, custodial worker........................    11,325.60
Mary Louise Jones, custodial worker.......................    11,325.60
Mabel Kennedy, custodial worker...........................    11,325.60
Annette Lindsey, custodial worker.........................    11,325.60
Vera Lomax, custodial worker..............................    11,325.60
Ruby Martin, custodial worker.............................    11,325.60
Sheila M. Maybanks, custodial worker......................    11,325.60
Dorothy M. McCray, custodial worker.......................    11,325.60
Juanita McFadden, custodial worker........................    11,325.60
Jean P. McNeill, custodial worker.........................    11,325.60
Linda F. McRae, custodial worker..........................    11,325.60
Mary R. Monts, custodial worker...........................    11,325.60
Carolyn E. Mosley, custodial worker.......................    11,325.60
Girlie A. Murphy, custodial worker........................    11,325.60
Mae Nelson, custodial worker..............................    11,325.60
Willie N. Noble, custodial worker.........................    11,325.60
Margie H. Okudzeto, custodial worker......................    11,325.60
Mattie F. Perry, custodial worker.........................    11,325.60
Pearlene Peterson, custodial worker.......................    11,325.60
Indale Posey, custodial worker............................    11,325.60
Anna J. Prentiss, custodial worker........................    11,325.60
Arlene D. Prince, custodial worker........................    11,325.60
Joyce T. Proctor, custodial worker........................    11,325.60
Lee D. Purvis, custodial worker...........................    11,325.60
Barbara A. Reed, custodial worker.........................    11,325.60
Marlena A. Richardson, custodial worker...................    11,325.60
Rosa A. Rodriguez, custodial worker.......................    11,325.60
Cordelia E. Roy, custodial worker.........................    11,325.60
Carlene Sanford, custodial worker.........................    11,325.60
Eleanor L. Sawyer, custodial worker.......................    11,325.60
Ruth Scott, custodial worker..............................    11,325.60
Shirley H. Seabron, custodial worker......................    11,325.60
Mildred Shannon, custodial worker.........................    11,325.60
Fannie Mae Shaw, custodial worker.........................    11,325.60
Anna M. Shirley, custodial worker.........................    11,325.60
Mildred L. Smith, custodial worker........................    11,325.60
Betty J. Spruielle, custodial worker......................    11,325.60
Selma Spruill, custodial worker...........................    11,325.60
Ruby A. Stokes, custodial worker..........................    11,325.60
Rosie B. Stover, custodial worker.........................    11,325.60
Evelyn Sweat, custodial worker............................    11,325.60
Delores G. Thomas, custodial worker.......................    11,325.60
Helen A. Thomas, custodial worker.........................    11,325.60
Sharon Y. Thomas, custodial worker........................    11,325.60
Rachel A. Thompson, custodial worker......................    11,325.60
Mable J. Townsend, custodial worker.......................    11,325.60
Amanda P. Turner, custodial worker........................    11,325.60
Jacqueline C. Turner, custodial worker....................    11,325.60
Earnestine Vines, custodial worker........................    11,325.60
Dorothy C. White, custodial worker........................    11.325.60
Georgia F. Willis, custodial worker.......................    11,325.60
Gloria A. Wilson, custodial worker........................    11,325.60
Lutgart S. Wilson, custodial worker.......................    11,325.60
Betty J. Beairs, custodial worker.........................    11,283.20
Sarah A. Anderson, custodial worker.......................    11,264.80
Roberta V. Little, custodial worker.......................    11,264.80
Lucille R. Price, custodial worker........................    11,264.80
Vivian E. Ashton, custodial worker........................    11,238.96
Delores J. Flood, custodial worker........................    11,238.48
Phyllis L. Mitchell, custodial worker.....................    11,238.48
Lodell A. Nicherson, custodial worker.....................    11,238.48
Shirley G. Wade, custodial worker.........................    11,238.48
Lou B. Gibbs, custodial worker............................    11,205.81
Vivian P. Smith, custodial worker.........................    11,173.60
Dixie L. Wade, custodial worker...........................    11,173.60
Manuela C. Acors, custodial worker........................    11,151.36
Brenda L. Chapman, custodial worker.......................    11,129.15
Dolores E. Jones, custodial worker........................    11,064.24
Kathy Keels, custodial worker.............................    11,064.24
Lynette Brown, custodial worker...........................    11,052.00
Theresa P. Butler, custodial worker.......................    11,004.94
Calvin P. Holston, custodial worker.......................    10,989.76
Laverne Curry, custodial worker...........................    10,963.52
Lou Ella McBride, custodial worker........................    10,949.72
Patrick J. McAuliffe, plasterer leader....................    10,939.68
Samuel M. Anderson, laborer (day).........................    10,936.17
Annie B. Y. Brown, custodial worker.......................    10,930.40
Eva L. Carr, custodial worker.............................    10,930.40
Catherine Garner, custodial worker........................    10,930.40
Deborah N. Jackson, custodial worker......................    10,930.40
Lorna E. Jackson, custodial worker........................    10,930.40
Lila M. Jones, custodial worker...........................    10,930.40
Valerie R. Pitt, custodial worker.........................    10,930.40
Diane L. Royal, custodial worker..........................    10,930.40
Freddie Lee Weaver, custodial worker......................    10,930.40
Martha J. Whitehead, custodial worker.....................    10,930.40
Catara D. Womack, custodial worker........................    10,930.40
Gloria D. Young, custodial worker.........................    10,930.40
Willie Mae Williams, custodial worker.....................    10,929.04
Daniel A. Ashton, custodial worker........................    10,908.80
Elgie Boyd, custodial worker..............................    10,888.56
Russell C. Treacy, engineering technician.................    10,888.00
Danielette M. James, custodail worker.....................    10,874.27
Eleen D. Benson, custodial worker.........................    10,870.68
Shirley A. Brown, custodial worker........................    10,832.00
Connie V. Scott, custodial worker.........................    10,784.00
Willie Mae Williams, custodial worker.....................    10,781.14
Boun Ang Mounkhaty, elevator operator.....................    10,774.40
Mary R. Jameson, custodial worker.........................    10,715.76
Mary E. Lane, custodial worker............................    10,650.00
Annie B. Anderson, custodial worker.......................    10,504.00
Stephen D. Iacone, custodial worker.......................    10,504.00
Freda Newby, custodial worker.............................    10,504.00
Betty Pernell, custodial worker...........................    10,504.00
Alwillie Turner, custodial worker.........................    10,504.00
William G. Gardiner, Jr., laborer (day)...................    10,454.64
Emma L. McNair, custodial worker..........................    10,454.40
Laureen C. Foster, elevator operator......................    10,436.14
Lillie A. Drayton, elevator operator......................    10,425.36
Tanya P. Black, custodial worker..........................    10,372.74
Georgia J. Murchison, custodial worker....................    10,187.94
Florine B. Washington, custodial worker...................    10,165.82
Marie J. Maynard, custodial worker........................    10,144.04
Orleen D. Campbell, custodial worker......................    10,105.92
Patricia A. Gray, custodial worker........................    10,089.60
John Lilly, custodial worker (recycling)..................    10,088.00
Dorine C. Temoney, custodial worker (recycling)...........    10,088.00
Linda M. Corbus, office automation assistant OA OA........    10,081.66
Frances D. Downs, custodial worker........................    10,073.29
Geraldine Elbert, custodial worker........................    10,005.19
Juanita Hicks, custodial worker...........................     9,936.28
Johnathan O. Boykin, elevator operator....................     9,873.08
Bessie D. Sanders, custodial worker.......................     9,845.68
Karen K. Epperson Hiser, secretary OA.....................     9,583.60
Sylvia V. Dade, elevator operator.........................     9,559.69
Martha Curry, Custodial worker............................     9,301.34
Tilda Mae Davis, Custodial worker.........................     9,011.47
Sheila A. Douglas, elevator operator......................     8,766.42
Frank J. Goode, laborer (day).............................     8,749.44
Reginal Johnson, custodial worker.........................     8,144.93
Laurent P. Lecointre, custodial worker....................     8,076.64
Betty S. Conner, custodial worker.........................     8,050.70
Fifine C. Glaws, elevator operator........................     7,517.46
Nannie C. Fitch, custodial worker.........................     7,492.32
Rosia B. Rich, custodial worker...........................     7,122.06
Baxter L. Nesbit, custodial worker........................     6,666.56
Florence E. Boyd, elevator operator.......................     6,262.76
Lois W. Lockhart, custodial worker........................     6,098.40
Evon L. Musgrove, custodial worker........................     5,564.72
Sandralyn L. Maddox, custodial worker.....................     5,533.80
Vera E. Goldring, custodial worker........................     5,137.46
Marlian E. Rivers, custodial worker.......................     5,132.40
Joe L. Hart, custodial worker.............................     5,127.63
Ann S. Ford, custodial worker.............................     5,116.80
Christine V. Jones, custodial worker......................     5,048.28
Paula D. Rivet, custodial worker..........................     4,845.25
Shanna V. McGill, custodial worker........................     4,561.13
Agnes L. Jones, custodial worker..........................     4,415.90
James M. Hill, laborer (day)..............................     4,374.72
Sam J. Smith, laborer (day)...............................     4,210.08
David J. Simms, materials handler supervisor..............     4,092.80
Lauretta A. Spracklin, procurement technician OA..........     3,920.00
Deborah Y. Welch, custodial worker........................     3,781.41
Lois A. Walker, custodial worker..........................     3,659.04
Margaret J. Rookard Griffin, Laborer (day)................     3,239.04
Helena D. Joyce, clerk....................................     3,149.76
Brian E. Pitsnogle, procurement technician OA.............     3,049.28
Ernestine N. Jacobs, custodial worker (day)...............     3,017.03
Markus R. Holtby, clerk...................................     2,964.48
Tamiya Y. White, clerk-typist.............................     2,590.06
Justin A. Brown, clerk....................................     2,586.20
Frederick A. Remus, chief inspector electrical............     2,216.00
Bessie Mae Suber, custodial worker........................     2,044.98
Keith L. Johnson, laborer (day)...........................     1,969.26
Phyllis J. Winston, custodial worker (recycling)..........     1,881.92
James S. Jones, Jr., procurement technician OA............     1,755.20
Shelby J. Miles, custodial worker.........................     1,634.49
William R. Singletary, contract administrator.............     1,421.60
Eula M. Washington, custodial worker......................     1,384.88
Clara L. Reynolds, custodial worker.......................       718.74
Delois T. Cooper, custodial worker........................       424.71
Olivia A. Lewis, custodial worker.........................       281.44
Annie M. Nichols, custodial worker........................        95.50
Thelma L. Brice, custodial worker.........................        43.56
Sarah A. Harrison, custodial worker.......................        21.78
Michael A. Billard, assistant service officer.............        10.85

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $380,726.31
Agency contribution to Federal employees' group life 
insurance.................................................    18,783.30
Agency contribution to Federal employees' health benefits.   638,246.87
Agency contribution to Government FICA/Medicare...........   139,592.97
Agency contribution to Government FICA....................   248,665.84
Contribution to basic FERS benefits.......................   589,393.35
Basic thrift savings plan contribution to investment fund.    34,653.28
Matching thrift savings plan contribution to investment 
fund......................................................    60,446.23

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''

_______________________________________________________________________

1996
Apr.   1    5356   Overhead Door Co. of Washington, DC....       $61.50
                      Annual repair parts.
            5239   Daubers, Inc...........................       318.50
                      Equipment parts.
            5296   American Bearing & Power...............       964.83
                      Air-conditioning supplies.
            5231   American Bearing & Power...............       345.76
                      Air-conditioning supplies.
            5196   Tennant Co.............................       144.00
                      Equipment parts.
            5197   Hobart Corp............................        93.27
                      Machine parts.
            5198   Tennant Co.............................       334.00
                      Equipment parts.
            5219   Duron Paints & Wallcoverings...........       310.00
                      Paint supplies.
            5225   Loco Supply Co.........................     1,325.82
                      Carpentry supplies.
            5226   Rosco Products.........................        79.69
                      Carpentry supplies.
            5227   Hill Manufacturing Co., Inc............        77.50
                      Carpentry supplies.
            5228   Air Products & Chemical................       141.77
                      Cylinder refills.
            5229   Central Armature Works.................       850.00
                      Equipment repairs.
            5230   Epco...................................       193.76
                      Protective gear.
            5233   Lyon, Conklin & Co., Inc...............       175.70
                      Building supplies.
            5234   Southern Utilities Co..................       484.07
                      Plumbing supplies.
            5319   Bardon, Inc............................       123.00
                      Masonry sand.
            5335   Tri-County Electrical Supply...........       524.87
                      Electric supplies
            5337   Aireco Supply Inc......................       771.00
                      Copper pipe.
            5340   Control Products USA...................     1,800.00
                      Ice bin.
            5347   Washington Auto Supply, Inc............        22.09
                      Brake pads.
            5348   Lawson Products, Inc...................        74.81
                      Elevator repair parts.
            5349   Lawson Products, Inc...................       615.60
                      Annual repair parts.
            5378   Washington Metropolitan Transit 
                   Authority..............................     3,172.00
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       2    5463   Air Products & Chemicals...............       186.00
                      Demurrage.
       3    5473   U.S. Treasury..........................        71.38
                      Telephone service.
       9    5413   Control Products USA...................     2,177.60
                      Air-conditioning supplies.
            5414   Unitec Parts Co........................       205.00
                      Elevator repair supplies.
            5434   Arbon Equipment Corp...................       368.02
                      Carpentry supplies
            5435   W.W. Grainger, Inc.....................     1,540.86
                      Miscellaneous supplies.
            5436   Control Products USA...................       787.60
                      Air-conditioning supplies.
            5441   Maryland Fire Equipment Corp...........        88.00
                      Chrome nozzles.
            5494   Taylor Equipment Distributors..........       225.60
                      Equipment repair parts.
            5498   Kenseal Construction...................       186.70
                      Liquid cleaner.
            5523   Janus Elevator Products, Inc...........       717.40
                      Elevator repair parts
            5502   McMaster-Carr Supply Co................        68.94
                      Elevator repair parts.
            5512   Environmental Systems Services.........       607.25
                      Analysis performed.
            5519   Tesco..................................        56.00
                      Electrical supplies
            5530   Language at Work, Inc..................     7,000.00
                      Training.
            5541   Wonders Building Supply................       672.50
                      Building supplies.
            5556   Hilti, Inc.............................     2,023.56
                      Tools.
            5558   N.B. Handy Co., Inc....................     1,435.50
                      Joint replacement parts.
            5588   Washington Auto Supply, Inc............       240.76
                      Batteries.
            5599   Branchwood Equipment Corp..............       778.34
                      Plumbing Equipment.
            5600   Seaco Supply, Inc......................       721.56
                      Plumbing supplies.
            5601   Columbia Industrial Hardware...........       258.20
                      Carpentry supplies.
            5602   W.W. Grainger, Inc.....................       650.95
                      Electric supplies.
            5603   S. Freedman & Sons, Inc................     2,439.50
                      Cleaning supplies.
            5604   W.W. Grainger, Inc.....................       739.53
                      Air-conditioning supplies.
            5578   D&S Pipe Supply Co.....................     3,066.66
                      Plumbing supplies.
            5581   Ecolab Center..........................     1,323.00
                      Cleaner.
            5486   Commercial Plastics & Supply...........     2,251.00
                      Carpentry supplies.
       17   5745   Consolidated Maintenance...............       382.42
                      Cleaning supplies.
            5759   Ceco Corp..............................       233.80
                      Carpentry supplies.
            5632   American Bearing & Power...............        94.81
                      Plumbing supplies.
            5638   Cosolidated Maintenance................        55.52
                      Cleaning supplies.
            5657   Kenseal Construction...................       249.50
                      Cleaning supplies.
            5659   Noland Co..............................     4,470.00
                      Air-conditioning supplies.
            5660   Unisource..............................     2,490.00
                      Cleaning supplies.
            5666   Stanley Magic Door.....................     4,520.00
                      Automatic doors.
            5671   SMMP, Inc..............................       328.00
                      Plumbing supplies.
            5672   Southern Utilities.....................       419.58
                      Plumbing supplies.
            5712   Columbia Industrial Hardware...........     1,475.00
                      Hardware.
            5725   Control Products USA...................     2,151.12
                      Air-conditioning supplies.
            5727   Atlantic Plumbing Supply Co., Inc......     4,250.00
                      Plumbing supplies.
            5732   Branchwood Equipment Corp..............       246.10
                      Hardware.
            5763   Triple ``S'' Termite & Pest Control....       548.00
                      Pest control services.
            5771   Schirmers..............................        93.15
                      Plumbing supplies.
            5785   Future Enterprises, Inc................       255.00
                      Training.
            5786   Future Enterprises, Inc................       417.00
                      Training.
            5964   U.S. Treasury..........................        51.73
                      Telephone service.
            5983   H.P. Kidd Oil Co.......................       336.99
                      Gasoline.
       23   5694   Dixon's Pest Control, Inc..............     1,400.00
                      4th payment for providing pest control and 
                      extermination services in the House Office 
                      Buildings for fiscal year 1996.
            6047   Television Inspection Equipment, Inc...       485.00
                      Equipment inspection.
       24   5987   ABC Salvage Corp.......................       950.00
                      Baling machine supplies.
            5988   ABC Salvage Corp.......................     1,000.00
                      Baling machine supplies.
            5989   Consolidated Maintenance...............     4,082.00
                      Cleaning supplies.
            5856   Blaydes Lock Co........................       748.50
                      Exit device for door.
            5999   Tri-County Electrical Supply...........     1,187.15
                      Electric supplies.
            5979   Branchwood Equipment Corp..............       172.80
                      Tools.
            5977   ATS, Inc...............................       185.00
                      Restaurant equipment.
            5933   Adams Elevator.........................       301.69
                      Elevator repair parts.
            5926   Seaco Supply, Inc......................     2,419.98
                      Plumbing supplies.
            5925   Carbone of America.....................       872.60
                      Generator brushes.
            5907   Tri-County Electrical Supply...........        61.86
                      Electrical supplies.
            5905   Lyon, Conklin & Co., Inc...............       628.80
                      Annual repair parts.
            5903   Lyon, Conklin & Co., Inc...............       175.76
                      Annual repair parts.
            5902   Noland Co..............................     1,831.12
                      Plumbing supplies.
            5901   Loco Supply Co.........................       354.45
                      Hardware.
            5900   Adams Elevator.........................       357.87
                      Elevator repair parts.
            5898   Unisource..............................     2,390.00
                      Cleaning supplies.
            5897   W.W. Grainger, Inc.....................     2,382.55
                      Air-conditioning supplies.
            5896   W.W. Grainger, Inc.....................     2,293.97
                      Air-conditioning supplies.
            5895   Adams Elevator.........................     3,128.01
                      Printed circuit boards.
            5894   W.W. Grainger, Inc.....................     3,442.80
                      Air-conditioning supplies.
            5893   Franklin Sales & Service...............     2,348.20
                      Repair parts.
            5887   Control Products USA...................     1,698.00
                      Air-conditioning parts.
            5886   FIC Corp...............................        37.52
                      Elevator parts.
            5885   Duron Paints & Wallcoverings...........     1,416.15
                      Painting supplies.
            5884   Washington Auto Supply, Inc............       425.06
                      Annual repair parts.
            5883   Newark Electronics.....................       175.00
                      Elevator repair parts.
            5881   Montgomery Kone Inc....................       497.38
                      Escalator oil.
            5877   Commercial Washer & Dryer..............       245.00
                      Restaurant equipment.
            5872   Grainger...............................     2,495.01
                      Hardware
            5830   Graybar Electric Co., Inc..............     3,552.80
                      Electrical supplies.
       30   6537   General Services Administration........       239.73
                      Motor pool.
May    1    6212   Maurice Electrical.....................     1,669.94
                      Electrical supplies.
            6206   City Supply............................     1,189.80
                      Annual repair parts.
            6177   Lisa Lumber Co., Inc...................       207.00
                      Lumber.
            6183   National Capitol Industry..............     1,134.00
                      Waterproofing supplies.
            6156   Lisa Lumber Co., Inc...................     1,442.00
                      Lumber.
            6184   Wharton Supply Inc. of VA..............       654.00
                      Cement.
            6145   Graybar Electric Co. Inc...............     1,279.34
                      Electrical supplies.
            6082   MPC Publications Shaw, Bransford & 
                   O'Rouke................................       395.00
                      Training.
            6128   S. Freedman & Sons, Inc................     2,421.75
                      Toilet paper.
            6089   Productivity Plus, Inc.................        75.00
                      Training.
            6126   Loco Supply Co.........................     2,489.30
                      Plumbing supplies.
            6087   EPD Technology, Inc....................       995.00
                      Thermometer.
            6125   Loco Supply Co.........................     2,494.50
                      Plumbing supplies.
            6127   Clevenger's Corp.......................     1,428.25
                      Carpentry supplies.
            6152   Greenwald Industrial Products..........     1,089.50
                      Joint expansion supplies.
            6066   Tennant Co.............................     1,476.20
                      Machine repair parts.
            6062   American Bearing & Power...............       535.40
                      Air-conditioning parts.
            6101   Hobart Corp............................       645.23
                      Machine repair parts.
            6242   Nationwide Papers......................    28,224.00
                      2d payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
            6331   Washington Metropolitan Transit 
                   Authority..............................    3,410.000
                      7th Payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       3    6400   T-Stats Supply, Inc....................        47.30
                      Air-conditioning supplies.
       6    6262   Advanced Filtration....................       822.27
                      Plumbing supplies.
            6263   Ecolab Center..........................     1,984.50
                      Air-conditioning supplies.
            6256   D&S Pipe Supply Co.....................       863.00
                      Plumbing supplies.
            6266   Overhead Door Co. of North Washington..        35.75
                      Repair parts.
            6305   Tri-County Electrical Supply...........       240.58
                      Electrical supplies.
            6297   Aireco Supply, Inc.....................        97.08
                      Air-conditioning supplies.
            6301   W.W. Grainer, Inc......................        25.46
                      Water cooler.
            6281   Jerry Burke............................     1,200.00
                      Paint laquer.
            6303   Schrimer's Casual Furniture............     1,334,80
                      Plumbing supplies.
            6308   Sherwin-Williams.......................     2,280.00
                      Paint.
            6291   Air Products & Chemical................       225.24
                      Cylinder refills.
            6316   Maurice Electrical.....................     1,415.12
                      Electrical supplies.
            6284   Anderson Knight Materials..............       165.57
                      Forklift repair parts.
            3698   Jerry Burke............................     2,443.28
                      Paint.
            6306   DMR Associates, Inc....................     2,315.00
                      Air-conditioning supplies.
            6304   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       548.00
                      Pest control services.
       10   6678   Southern Utilities Co..................       855.81
                      Elevator parts.
       13   6735   Jerry Henry............................     9,495.00
                      Consulting services.
            6737   H.P. Kidd Oil Co.......................       457.13
                      Gasoline.
       14   6594   Consolidated Maintenance...............       348.00
                      Cleaning supplies.
            6589   American Bearing & Power...............       895.74
                      Elevator repair parts.
            6694   Baltimore Washington Supply............     2,983.68
                      Plumbing supplies.
            6414   Blaydes Lock Co........................     3.007.50
                      Carpentry supplies.
            6474   Luben Associates.......................       543.73
                      Seminar.
            6710   McHenry Auto Parts.....................        36.50
                      Equipment repair part.
            6728   Lawson Products, Inc...................        27.28
                      Tools.
            6726   Sherwin-Williams.......................     2,300.00
                      Paint.
            6667   McMaster-Carr Supply Co................       281.52
                      Caulking supplies.
            6640   L.B. Smith.............................       223.56
                      Safety inspection.
            6729   Lawson Products, Inc...................       390.94
                      Hardware.
            6653   Unisource..............................     5,552.25
                      Cleaning supplies.
            6498   Control Products USA...................     2.029.00
                      Air-conditioning supplies.
            6477   Branchwood Equipment Corp..............       504.00
                      Cordless drill.
            6659   APCO...................................        78.23
                      Elevator repair parts.
            6656   W.W. Grainger, Inc.....................     1,424.64
                      Garbage disposal.
            6719   Biotone................................        63.74
                      Women's gym supplies.
            6445   Whitaker Brothers Business Machines. 
                   Inc....................................     6,100.00
                      Barrier posts.
            6433   Virginia Metal Industries..............        65.00
                      Partition parts.
            6683   Diamond Tool Co........................     2,292.94
                      Plumbing supplies.
            6480   Loco Supply Co.........................     1,305.00
                      Respirators.
            6644   Hawkins Glass Co., Inc.................     3,600.00
                      Tempered glass.
            6634   Jerry Burke............................     1,408.32
                      Masking tape.
            6584   Jerry Burke............................     2,471.88
                      Painting supplies.
            6705   Tri-County Electrical Supply...........     1,586.45
                      Electrical supplies.
            6583   Jerry Burke............................     1,162.98
                      Painting supplies.
            6460   Greensteel, Inc........................     3,750.00
                      Annual repair parts.
            6609   Triple ``S'' Termite & Pest Control....       548.00
                      Pest control services.
       15   6736   Best American Products, Inc............     9,895.38
                      3d payment to procure toilet tissue for the U.S. 
                      Senate and House office buildings for the 
                      Architect of the Capitol.
       16   6855   Air Products & Chemicals...............       189.10
                      Demurrage.
       20   6743   D.C. Treasurer.........................       438.92
                      Repairs to fire main.
            6867   Woodmont Carpet........................     1,227.40
                      Installation of floor tile.
       28   6878   S. Freedman & Sons, Inc................       575.00
                      Recycling program supplies.
            6911   Branchwood Equipment Corp..............     1,520.00
                      Tools.
            6906   Adams Elevator.........................        58.66
                      Elevator repair parts.
            6908   Taylor Equipment Distributors..........       393.76
                      Freezer repair parts.
            6898   Graybar Electric Co., Inc..............     9,270.00
                      Lamps.
            6838   Adams Elevator.........................       244.78
                      Elevator supplies.
            6779   Thomas Somerville......................     1,128.00
                      Eye wash.
            6771   Carbone USA Corp.......................       275.04
                      Generator brushes.
            6822   CLR Sales..............................     2,445.00
                      Electrical supplies.
            6770   S. Freedman & Sons, Inc................     1,686.30
                      Cleaning supplies.
            6904   Parts Unlimited........................     1,660.52
                      Hardware.
            6778   BFPE International.....................     3,250.00
                      Fire extinguishers.
            6798   Adams Elevator.........................       200.28
                      Elevator supplies.
            6834   Thos. Somerville Co....................     1,044.00
                      Plumbing supplies.
            6842   H.M. Sweeny Co.........................     1,948.84
                      Air-conditioning supplies.
            6869   IKG Industries.........................       430.18
                      Plumbing supplies.
            6809   Adams Elevator.........................       427.62
                      Elevator supplies.
            6781   Morris Tile Distributors, Inc..........       209.72
                      Annual repair supplies.
            6883   American Bearing & Power...............       535.40
                      Air-conditioning supplies.
            6764   Advanced Filtration....................     1,414.83
                      Plumbing supplies.
            6763   Baltimore Washington Supply............     2,315.21
                      Asbestos removal supplies.
            6765   American Bearing & Power...............     1,107.60
                      Air-conditioning supplies.
            6758   Advanced Filtration....................     6,650.00
                      Plumbing supplies.
            7015   Capitol Office of the Architect........        37.73
                      Petty cash.
       29   6746   Dixon's Pest Control Inc...............       700.00
                      5th payment for providing pest control and 
                      extermination services in the House Office 
                      Building for fiscal year 1996.
       30   687    S. Freedman & Sons, Inc................     1,464.00
                      Cleaning supplies.
       31   7250   General Services Administration........       241.21
                      Motor pool rental equipment April 1996.
June   4    7251   Washington Metropolitan Transit 
                   Authority..............................     3,756.00
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            7037   Staefa Controls Systems, Inc...........     2,400.00
                      Training.
            7055   Duron Paints & Wallcoverings...........     1,762.50
                      Paint.
            7052   Carbone of America.....................       500.42
                      Elevator repair parts.
            7159   L.B. Smith.............................       355.48
                      Construction supplies.
            7228   Schrimer's Casual Furniture............     1,634.40
                      Plumbing supplies.
            7054   Clevenger's Corp.......................     1,103.04
                      Hardware.
            7142   Virginia Metal Industries..............     7,149.89
                      Sheetmetal.
            7201   Hydrochemical Techniques, Inc..........       230.76
                      Equipment parts.
            7220   Rust Scaffold Services.................     2,003.40
                      Equipment repairs.
            7166   Maurice Electrical.....................       714.24
                      Electrical supplies.
            7224   Sam De Santo Co., Inc..................       581.59
                      Plumbing supplies.
            7169   Rust Scaffold Services.................     1,237,02
                      Scaffoldy supplies.
            6988   Graduate School, USDA..................       500.00
                      Training.
            6949   American Health & Safety, Inc..........       185.00
                      Masonry supplies.
            6955   Aireco Supply, Inc.....................       159.00
                      Air-conditioning supplies.
            7038   Noland Co..............................     1,418.88
                      Plumbing supplies.
            7122   American Bearing & Power...............     2,069.33
                      Electrical supplies.
       13   7635   William A. Sandmeyer...................       111,99
                      Temporary duty.
            7614   D.C. Treasurer.........................        38.79
                      Sewer repairs.
            7617   H.P. Kidd Oil Co.......................       346.58
                      Gasoline.
       14   7355   Cummins-Wagner Co., Inc................     2,460.00
                      Air-conditioning supplies.
            7313   W.W. Grainger, Inc.....................       773.74
                      Ice cube maker.
            7392   Lyon, Conklin & Co., Inc...............       519.00
                      Sheetmetal.
            7340   Wharton Supply, Inc. of Virginia.......     1,618.50
                      Caulking supplies.
            7371   Thos. Somerville Co....................     1,271.42
                      Plumbing supplies.
            7305   Language at Work, Inc..................     7,000.00
                      Training.
       20   7285   Best American Products, Inc............     8,178.00
                      5th payment to procure toilet tissue for the U.S. 
                      Senate and House Office Buildings for the 
                      Architect of the Capitol.
            7809   Air Products & Chemicals...............       189.10
                      Demurrage.
            7806   House Supply Service...................     1,524.18
                      Office supplies.
       21   7465   Triple ``S'' Termite & Pest Control....       548.00
                      Pest Control services.
            7501   Advanced Technology Marketing..........     8,121.26
                      Training.
            7511   Duron Paints & Wallcoverings...........       216.00
                      Acrylic caulking.
            7504   Tri-County Electrical Supply...........     3,990.00
                      Fluorescent lamps.
            7512   Kleer Flo Co...........................      4577.45
                      Degreaser.
            7500   Fowler Equipment Co....................     2,406.85
                      Washer replacement motor.
            7542   Tri-County Electrical Supply...........       730.00
                      Electrical supplies.
            7609   Bruning Paint Center...................     1,602.00
                      Paint supplies.
            7506   Kenseal Construction...................     1,375.50
                      Masonry supplies.
            7475   Certified Elevator-Escalator...........       409.52
                      Elevator repair parts.
            7502   Aireco Supply Inc......................       285.00
                      Air-conditioning supplies.
            7608   S. Freedman & Sons, Inc................    11,130.00
                      Cleaning supplies.
            7603   Grainger, Inc..........................       112.46
                      Building supplies.
            7602   Grainger...............................       226.31
                      Elevator parts.
            7565   Graduate School, USDA..................       500.00
                      Training.
            7432   Tennant Co.............................       374.80
                      Equipment parts.
            7429   The Electric Motor Repair Co...........     1,590.00
                      Equipment repairs.
            7438   American Bearing & Power...............       393.52
                      Equipment parts.
            7559   Daubers, Inc...........................       296.07
                      Equipment parts.
       25   7816   Cleverger's Corp.......................     1,599.48
                      Carpentry supplies.
       27   8078   Washington Metropolitan Trainst 
                   Authority..............................     3,538.00
                      9th Payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate restaurant.
            8071   Delta Air Lines Inc....................       426.00
                      Freight.
       28   7775   T. Baird McIlvain Co...................     6,475.48
                      Carpentry supplies.
            7698   Every Water Guard Co., Inc.............       450.00
                      Building supplies.
            7764   Clevenger's Corp.......................       725.46
                      Masonry supplies.
            7773   Adams elevator.........................        68.52
                      Elevator parts.
            7765   Clevenger's Corp.......................       646.50
                      Concrete Mix.
            7784   Rental Tools & Equipment Co............     2,072.00
                      Tool rental.
            7693   Seaco, Inc.............................     1,585.07
                      Plumbing supplies.
            7774   STH, Inc...............................     1,300.00
                      Air-conditioning supplies.
            7727   Wharton Supply Inc of Virginia.........     2,224.80
                      Building supplies.
            7651   S. Freedman & Sons, Inc................     1,012.00
                      Cleaning supplies.
            7776   Sherwin Williams.......................     2,499.00
                      Drop cloths.
            7692   Control Products USA...................     1,205.56
                      Air-conditioning supplies.
            7772   AES of Washington......................     1,199.00
                      Fan coil unit.
            7732   Clevenger's Corp.......................     4,675.56
                      Building supplies.
            7769   Seaco Supply, Inc......................       213.84
                      Plumbing supplies.
            7777   Stanley Magic Door.....................       693.90
                      Sliding door repairs.
            7788   Control Products USA...................     1,776.00
                      Air-conditioning parts.
            7761   Center for Dispute Settlement..........       695.00
                      Training.
            7771   J&L Valve and Fitting Corp.............       441.65
                      Plumbing supplies.
            7694   Jensen Manufacturing Co, Inc...........       280.00
                      Elevator repair supplies.
            7694   Loco Supply Co.........................       584.84
                      Hardware & cleaning supplies.
            7759   Daubers, Inc...........................       142.65
                      Equipment repair parts.
            7690   Hobart Corp............................     1,474.43
                      Dishmachine repair parts.
            7689   Read Plastics, Inc.....................       167.03
                      Electrical supplies.
       30   8281   General Services Administration........       264.16
                      Motor pool.
July   1    7295   Best American Products, Inc............     5,452.00
                      6th payment to procure toilet tissue for the U.S. 
                      Senate and House Office Buildings for the 
                      Architect of the Capitol.
            7294   Nationwide Papers......................     8,870.40
                      3d payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
            7291   Dixon's Pest Control, Inc..............       700.00
                      6th payment for providing pest control and 
                      extermination services in the House Office 
                      Buildings for fiscal year 1996.
       2    8119   Kenseal Construction...................       677.40
                      Carpentry supplies.
            8105   S.D.R. Co..............................        49.20
                      Cleaning supplies.
            8151   Indusco/Gichner Division...............       445.32
                      Tools.
            8150   Duron Paints & Wallcoverings...........     1,299.50
                      Paint supplies.
            8158   Loco Supply Co.........................     2,000.00
                      Carpentry supplies.
            8152   W.W. Grainger, Inc.....................     1,986.08
                      Equipment parts.
            8155   Clevenger's Corp.......................       624.00
                      Carpentry supplies.
            8156   Bemis Co., Inc.........................     2,816.97
                      Cleaning supplies.
            8149   Branchwood Equipment Corp..............       521.80
                      Tools.
            8137   Lawson Products, Inc...................     1,353.93
                      Hardware.
            8153   S. Freedman & Sons, Inc................     1,394.00
                      Cleaning supplies.
            8148   Certified Elevator-Escalator Products 
                   Corp...................................       474.12
                      Elevator parts.
            8154   Boiler, Pressure Vessels...............       385.00
                      Equipment inspection.
            8113   Taylor Equipment Distributors..........        71.48
                      Equipment repairs.
            8141   Branchwood Equipment Corp..............       142.80
                      Hardware.
            8142   Loco Supply Co.........................       499.25
                      Plumbing supplies.
            8095   James Warring..........................       320.00
                      Asbestos removal equipment.
            8147   Gems Express Service...................        64.45
                      Equipment parts.
            7859   Aes of Washington......................     3,012.00
                      Air-conditioning supplies.
            7868   Maurice Electrical.....................     7,115.00
                      Electrical supplies.
            7896   Bardon, Inc............................       127.45
                      Masonry sand.
            7849   Lyon, Conklin & Co., Inc...............       971.50
                      Equipment repair supplies.
            7881   Certified Elevator-Escalator Products 
                   Corp...................................       154.00
                      Elevator supplies.
            7842   White Mop Co...........................        45.00
                      Cleaning supplies.
            7888   Parts Unlimited........................       345.48
                      Annual repair parts.
            7841   Noland Co..............................       193.00
                      Plumbing supplies.
            7963   McKenna & Cuneo........................       395.00
                      Training.
            7962   McKenna & Cuneo........................       395.00
                      Training.
            7945   Ibex Ind. Inc..........................     1,652.00
                      Sheet metal supplies.
            7966   Certified Elevator-Escalator Products 
                   Corp...................................     2,656.00
                      Elevator parts.
            7958   Arts, Inc..............................       170.48
                      Plumbing supplies.
            7960   Tri-County Electrical Supply...........       420.52
                      Electrical supplies.
            8057   Air Products & Chemicals...............       212.72
                      Equipment repair supplies.
            7948   City Group.............................     1,040.00
                      Cleaning supplies.
            7995   Fannon Petroleum.......................       114.00
                      Air-conditioning supplies.
            7955   Maurice Electrical.....................     2,292.00
                      Electrical supplies.
            8097   Future Enterprises, Inc................       347.50
                      Training.
            8098   Future Enterprises, Inc................       208.50
                      Training.
            8134   Electrical Design Institute............     5,720.00
                      Training.
            7938   Greenwald Industrial Products..........     1,450.00
                      Building supplies.
            7926   Ceco Corp..............................     1,979.99
                      Building supplies.
            8084   American Bearing & Power...............        63.80
                      Carpentry supplies.
            8088   Ceco Corp..............................     2,730.00
                      Carpentry supplies.
            8089   American Bearing & Power...............       289.81
                      Air-conditioning supplies.
       8    8290   Consolidated Maintenance...............    10,009.60
                      Trash bags.
            8225   Loco Supply Co.........................     1,165.08
                      Carpentry supplies.
            8211   BFPE International.....................       408.65
                      Restaurant equipment.
            8177   Unisource..............................     1,995.00
                      Cleaning supplies.
            8183   Future Enterprises, Inc................       208.50
                      Training.
            8227   Montgomery College.....................     6,375.00
                      Training.
            8306   Triple ``S'' Termite & Pest Control, 
                   Inc....................................       548.00
                      Pest control services.
            8304   Bode Floors............................     2,325.00
                      Annual repair parts.
       11   8382   Nationwide Papers......................     2,419.20
                      4th payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
       12   8383   Air Products & Chemicals...............       189.10
                      Demurrage.
       16   8523   Krieger Steel Products Co..............     7,775.00
                      Annual repair parts.
            8548   Nixon Uniform Service, Inc.............       196.10
                      Uniforms.
            8524   Seaco Supply, Inc......................        79.32
                      Plumbing supplies.
            8521   Howard McCray..........................       631.50
                      Equipment cover.
            8520   Branchwood Equipment Corp..............     1,830.00
                      Sheetmetal.
            8518   Hoover Co..............................     3,273.25
                      Vacuum cleaner parts.
            8417   Maurice Electrical.....................     1,059.24
                      Electrical supplies.
            8327   Diamond Tool Co........................       630.90
                      Tools.
            8355   N.B. Handy Co., Inc....................       334.00
                      Water seals.
            8336   Bardon, Inc............................       630.00
                      Concrete.
            8510   Republic Research Training.............     1,050.00
                      Training.
            8513   Graduate School, USDA..................       460.00
                      Training.
            8512   Graduate School, USDA..................       460.00
                      Training.
            8453   Washington Auto Supply, Inc............       157.82
                      Automobile repair parts.
            8426   Maurice Electrical.....................       369.19
                      Electrical supplies.
            8519   Anderson Knight Material...............       116.05
                      Annual repair parts.
            8478   National Technology Transfer...........     3,754.80
                      Training.
            8405   Tennant Co.............................     2,295.44
                      Annual repair parts.
            8404   Consolidated Maintenance...............       267.60
                      Coveralls.
            8403   Overhead Door Co. of N. Wash...........        56.25
                      Annual repair parts.
            8569   H.P. Kidd Oil Co.......................       319.01
                      Gasoline.
       24   8735   Lawson Products, Inc...................        75.31
                      Air-conditioning & electrical supplies.
            8715   Bruning Paint Center...................     1,297.50
                      Painting supplies.
            8713   J.A. Sexauer...........................       905.93
                      Plumbing supplies.
            8717   Duron Paints & Wallcoverings...........       365.80
                      Painting supplies.
            8720   Duron Paints & Wallcoverings...........       485.00
                      Painting supplies.
            8710   ATS, Inc...............................       445.46
                      Plumbing supplies.
            8721   Noland Co..............................     1,188.36
                      Plumbing supplies.
            8718   Dulles Industrial Sales Inc............     2,363.21
                      Hardware.
            8673   AES of Washington......................        86.40
                      Air-conditioning supplies.
            8684   Unisource..............................     1,867.50
                      Cleaning supplies.
            8686   R.E. Michel Co.........................       448.70
                      Air-conditioning supplies.
            8745   Aireco Supply Inc......................     1,508.28
                      Air-conditioning supplies.
            8729   Language at Work, Inc..................     6,300.00
                      Training.
            8742   Hughes Supply..........................       166.26
                      Plumbing supplies.
            8734   William Wiederrecht....................        20.00
                      Automotive supplies.
            8708   Stanley Magic Door.....................       549.12
                      Building supplies.
            8709   Hoover Co..............................     1,269.00
                      Electrical supplies.
            8698   Unisource..............................     5,552.25
                      Cleaning supplies.
            8586   Smitty's Lumberteria Inc...............        90.20
                      Lumber.
            8623   Schirmer Pool Supply Co................        80.31
                      Plumbing supplies.
            8331   Diamond Tool Co........................       483.60
                      Tools.
            8719   Adams Elevator.........................       534.96
                      Elevator supplies.
            8722   W.W. Grainger, Inc.....................       889.17
                      Electrical supplies.
            8714   Hado Machinery.........................       519.88
                      Roofing supplies.
            8694   Consolidated Maintenance...............     2,208.08
                      Cleaning supplies.
            8691   Tennant Co.............................     1,529.60
                      Equipment repair supplies.
            8692   Hobart Corp............................       648.26
                      Equipment repair supplies.
            8711   Kayboys Empire Paper Co., Inc..........     2,450.00
                      Cleaning supplies.
            8690   Daubers, Inc...........................       400.00
                      Equipment repair supplies.
            8610   Tennant Co.............................       200.25
                      Annual repair parts.
            8743   Overhead Door Co. of Washington, DC....     1,333.27
                      Equipment repairs.
       26   8803   Central Armature Works.................       365.00
                      Equipment repairs.
            8819   Washington Metropolitan Transit 
                   Authority..............................     3,453.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       29   8813   Nationwide Papers......................    20,160.00
                      5th payment to procure C-fold paper towels for 
                      various buildings for the Architect of the 
                      Capitol.
            8817   Best American Products, Inc............     6,542.40
                      7th payment to procure toilet tissue for the U.S. 
                      Senate and House Office Buildings for the 
                      Architect of the Capitol.
       30   9002   General Services Administration........       254.74
                      Motor pool rental equipment.
Aug.   1    8780   Gem Sensors Division...................        64.45
                      Machine repair parts.
            8766   Office of Photography..................       378.00
                      Photographs.
            8786   Tri-County Electrical Supply...........       568.00
                      Electrical supplies.
            8793   Clevenger's Corp.......................     1,585.00
                      Concrete.
            8792   Clevenger's Corp.......................       525.00
                      Joint compound.
            8820   Air Products & Chemical................       144.85
                      Cylinder refills.
            8774   Potomac Paint Co.......................       880.00
                      Paint.
            8779   Carbone of America.....................       855.88
                      Generator brushes.
            8777   American Health & Safety, Inc..........       921.45
                      Asbestos removal supplies.
            8830   Washington Auto Supply, Inc............        91.66
                      Annual repair parts.
            8821   Rainwater Concrete.....................     1,755.00
                      Trash disposal.
            8827   Control Products USA...................       910.80
                      Air-conditioning suppliers.
            8769   Future Enterprises, Inc................        75.00
                      Training.
       2    8996   Air Products & Chemicals...............       189.10
                      Demurrage.
       12   9294   House Supply Service...................       260.64
                      Office supplies.
            9296   H.P. Kidd Oil Co.......................       270.44
                      Gasoline.
       13   9123   Tri-County Electrical Supply...........       295.12
                      Electrical supplies.
            8901   Ibex Industries, Inc...................    14,653.60
                      Sheetmetal.
            8897   Brock Tool of Maryland.................       669.02
                      Exterior caulking supplies.
            9073   Blaydes Lock Co........................        82.20
                      Hardware.
            9044   T-Stats Supply, Inc....................     1,637.81
                      Air conditioning supplies.
            8970   Tesco..................................        30.00
                      Traffic light lens.
            8913   Nixon Uniform Service, Inc.............       191.70
                      Shirts.
            8960   Montgomery Kone, Inc...................        93.80
                      Elevator repair parts.
            8962   Gill Marketing.........................     3,132.68
                      Restuarant equipment.
            8971   Maurice Electrical.....................       682.68
                      Electrical supplies.
            8965   Parts Unlimited, Inc...................     2,471.77
                      Hardware.
            8969   Lisa Lumber Co., Inc...................     1,033.45
                      Lumber.
            8920   Branchwood Equipment Corp..............       359.40
                      Motor assembly.
            8935   W.W. Grainger, Inc.....................     2,497.20
                      Hardware.
            8905   Loco Supply Co.........................       732.16
                      Plumbing supplies.
            8954   Aireco Supply, Inc.....................       524.77
                      Restaurant equipment.
            8908   Clevenger's Corp.......................       276.32
                      Carpentry supplies.
            9077   Jensen Manufacturing Co., Inc..........       460.00
                      Plumbing supplies.
            9011   Tesco..................................       339.00
                      Electrical supplies.
            9010   Rust Scaffold Services.................        65.00
                      Freight.
            9016   R.E. Michel Co.........................     1,194.22
                      Air conditioning supplies.
       19   9247   Environmental Waste Services...........     2,450.00
                      Asbestos removal.
            9280   Control Products USA...................       181.64
                      Plumbing supplies.
            9259   Air Products & Chemical................        56.00
                      Cylinder refills.
            9285   Virginia Metal Ind.....................    20,774.15
                      Partitions.
            9230   Branchwood Equipment Corp..............       778.34
                      Plumbing supplies.
            9266   Bruning Paint Center...................     1,286.16
                      Painting supplies.
            9268   T-Stats Supply Inc.....................       821.78
                      Air-conditioning supplies.
            9257   American Health & Safety, Inc..........     1,660.15
                      Asbestos removal supplies.
            9226   Maurice Electrical.....................       470.40
                      Flourescent bulbs.
            9274   Lawson Products, Inc...................        63.10
                      Elevator repair parts
            9279   Hilti, Inc.............................     2,343.32
                      Hardware.
            9235   Sardon, Inc............................       654.00
                      Concrete.
            9245   Clevenger's Corp.......................        48.30
                      Carpentry supplies.
            9265   Clevenger's Corp.......................       516.00
                      Carpentry supplies.
            9163   Montgomery Kone Inc....................     1,394.00
                      Elevator repair parts
            9160   Lyon, Conklin & Co., Inc...............       120.12
                      Roofing supplies
            9120   H.M. Sweeny Co.........................       276.32
                      Air-conditioning repair parts.
            9137   Clevenger's Corp.......................       104.25
                      Cement.
            9119   Adams Elevator.........................        44.88
                      Elevator repair parts.
            9150   Diamond Tool Co........................       560.30
                      Construction supplies.
            9118   Air Products & Chemical................       449.20
                      Cylinder refills.
            9148   Franklin Sales & Service...............       532.10
                      Annual repair parts.
            9211   Tri-County Electrical Supply...........       420.08
                      Electrical supplies.
       21   9578   Dixon's Pest Control, Inc..............       700.00
                      6th payment for providing pest control and 
                      extermination services in the House Office 
                      Buildings for fiscal year 1996.
            9434    Clyde C. Hooks,.......................        22.32
                      Local travel.
            9435    Alan W. Collier.......................        15.50
                      Local travel.
            9456   Leo F. Martin..........................        15.50
                      Local travel
       23   9342   Triple ``S'' Termite & Pest Control....       548.00
                      Pest control services.
            9322   Washington Auto Supply, Inc............       278.42
                      Automotive supplies.
            9327   Potomac Air Gas........................       167.74
                      Sheetmetal supplies
            9371   CLR Sales..............................     1,496.25
                      Electrical supplies.
            9386   Annapolis Paint Co.....................     1,223.85
                      Paint supplies.
            9392   Hilti, Inc.............................        29.62
                      Equipment repairs.
            9321   Washington Auto Supply, Inc............        74.80
                      Cleaner.
            9369   Unitec Parts Co........................       407.72
                      Elevator parts.
            9563   Republic Wire & Cable Co...............     2,236.00
                      Elevator repair parts.
            9547   Lawson Products, Inc...................     2,318.20
                      Hardware.
            9548   Newark Electronics.....................       199.30
                      Toggle switches.
            9539   Loco Supply Co.........................        52.79
                      Wallpaper remover.
            9541   BFPE International.....................       191.80
                      Fire Safety Supplies.
            9551   Lawson Products, Inc...................     1,330.23
                      Annual repair parts.
            9557   W.W. Grainger, Inc.....................       179.28
                      Annual repair parts.
            9545   ACS Austral Control System Inc.........       345.00
                      Training.
            9443   Tennant Co.............................       427.00
                      Mechanic shop supplies.
            9440   Tennant Co.............................     1,781.20
                      Annual repair parts.
       26   9624   Maurice Electrical.....................     2,544.48
                      Electrical supplies.
            9522   Howard/McCray..........................     2,541.88
                      Restaurant equipment.
            9518   Southern Utilities Co..................     1,063.61
                      Plumbing supplies.
            9476   Maurice Electrical.....................     3,945.00
                      Electrical supplies.
            9528   Magnetek Drives & Systems..............       731.32
                      Air-conditioning supplies.
            9519   S. Freedman & Sons, Inc................     1,686.30
                      Floor finish.
            9523   Loco Supply Co.........................     1,382.68
                      Hardware.
            9520   American Health & Safety, Inc..........       248.40
                      Safety supplies.
            9521   Loco Supply Co.........................       610.00
                      Water cooler.
            9462   Masterlift-Yale........................       628.43
                      Equipment repair supplies.
            9489   ACSM...................................       130.00
                      Training.
            9482   Classification & Compensation..........       295.00
                      Training.
            9501   Classification & Compensation..........       275.00
                      Training.
            9485   Dairy Council of Greater Metropolitan 
                   Washington, Inc........................       275.00
                      Training.
            9727   Environmental Systems Services.........     1,197.15
                      Water sampling and analysis.
            9698   Lite House, Ltd........................       150.00
                      Electrical supplies.
            9730   Wolverine Brass, Inc...................     1,492.55
                      Plumbing supplies.
            9692   Branchwood Equipment Corp..............       763.59
                      Tool repair supplies.
            9684   Branchwood Equipment Corp..............       512.40
                      Tools.
            9717   Maurice Electrical.....................       306.40
                      ELectrical supplies.
            9702   Graybar Electric Co., Inc..............     1,182.75
                      Electrical supplies.
            9694   S. Freedman & Sons, Inc................     2,024.00
                      Cleaning supplies.
            9715   Janus Elevator Products, Inc...........       708.33
                      Elevator supplies.
            9709   Duron Paints & Wallcoverings...........     1,762.50
                      Painting supplies.
            9711   S. Freedman & Sons, Inc................     1,394.00
                      Cleaning supplies.
       28   9808   U.S. Treasury..........................        72.40
                      Telephone service.
            9807   U.S. Treasury..........................        67.12
                      Telephone service.
       30   9663   Office of Personnel Management.........       150.00
                      Training.
       31   9901   General Services Administration........       223.89
                      Motor pool.
Sept   3    9869   Washington Metropolitan Transit 
                   Authority..............................     3,366.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       6    9753   Control Products USA...................     1,858.28
                      Air-conditioning supplies.
            9751   Neenah Foundry Co......................       248.21
                      Plumbing supplies.
            9776   Branchwood Equipment Corp..............       602.98
                      Hardware and tools.
            9764   Carbone USA Corp.......................       855.72
                      Elevator supplies.
            9755   Royal Door & Hardware, Ltd.............       231.00
                      Carpentry supplies.
            9759   Motion Control Engineering.............       207.00
                      Elevator supplies.
            9778   W.W. Grainger, Inc.....................        31.83
                      Building supplies.
            9863   Mat Works..............................       864.00
                      Mats.
            9828   Lyon, Conklin & Co., Inc...............     1,323.02
                      Annual repair parts.
            9835   Hill Manufacturing Co., Inc............     1,037.00
                      Elevator supplies.
            9735   The Electric Motor Repair Co...........     4,500.00
                      Elevator supplies.
       10   10075  Red Star Express.......................       155.04
                      Freight.
            10060  Masters, Kenneth E.....................        24.80
                      Local travel.
            10061  Nowden Talmadge........................        24.80
                      Local travel.
            10059  Hayes, Dennis M........................        24.80
                      Local travel.
            9913   Hayes, Ira E...........................        21.70
                      Local travel.
            9912   Amezcua, Chris V.......................        21.70
                      Local travel.
            9914   Frost, Paul R..........................        21.70
                      Local travel.
            9915   Hayes, Ira E...........................       111.60
                      Local travel.
       11   10063  Best American Products, Inc............     8,178.00
                      9th payment to procure toilet tissue for the U.S. 
                      Senate and House Office Buildings for the 
                      Architect of the Capitol.
       12   10023  National Technology Transfer...........     9,436.70
                      Training.
            10114  Triple ``S'' Termite & Pest Control....       548.00
                      Pest control services.
            10133  Franklin Sales & Service...............       315.60
                      Annual repair parts.
            9945   W.W. Grainger, Inc.....................       733.60
                      Air-conditioning supplies.
            10003  W.W. Grainger, Inc.....................       731.76
                      Air-conditioning supplies.
            9977   Air Products & Chemical................        68.35
                      Cylinder refills.
            10019  Unisource Worldwide-Balto..............     5,519.25
                      Cleaning supplies.
            9943   Bardon, Inc............................       430.58
                      Stones.
            9966   Clevenger's Corp.......................       960.88
                      Annual painting supplies.
            9946   Southern Utilities Co..................        96.80
                      Equipment repair part.
            9951   American Olean Tile Co.................       578.75
                      Floor tile.
            9950   Xerox Corp.............................       197.65
                      Office supplies.
            9964   Franklin Sales & Service...............     2,002.30
                      Annual repair parts.
            9983   Diamond Tool Co........................       960.00
                      Pointing and caulking tools.
            9979   Rainwater Concrete.....................     1,545.00
                      Trash disposal.
            10001  W.W. Grainger, Inc.....................       174.08
                      Equipment repair part.
            9985   Certified Elevator-Escalator...........     1,709.80
                      Elevator repair parts.
            9995   Terrazzo & Marble Supply Co............     3,495.00
                      Masonry tools.
            9963   Master Distributors....................     2,072.94
                      Elevator repair parts.
            9954   National Supply Co., Inc...............     7,145.00
                      Plastic cups.
            9952   Clevenger's Corp.......................     1,319.00
                      Carpentry supplies.
            9965   Clevenger's Corp.......................       743.00
                      Carpentry supplies.
            10013  Classification & Compensation..........       125.00
                      Training.
            10014  Washington Training Center.............       650.00
                      Training.
            9932   Daubers, Inc...........................        90.00
                      Equipment repair parts.
            10093  Maurice Electrical.....................     1,321.24
                      Electrical supplies.
            10094  Maurice Electrical.....................     1,669.88
                      Electrical supplies.
       19   10064  Air Filter Maintenance, Inc............    25,645.20
                      5th payment for providing extended surface, bag-
                      type air filters and roll-type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
            10362  Air Products & Chemicals...............       182.90
                      Demurrage.
            10361  Air Products & Chemicals...............       182.90
                      Demurrage.
       20   10166  Maurice Electrical.....................     1,152.90
                      Electrical supplies.
            10173  Washington Auto Supply, Inc............       149.60
                      Hand cleaner.
            10199  McMaster-Carr Supply Co................       550.32
                      Roofing supplies.
            10217  Franklin Sales & Service...............     2,422.55
                      Annual repair parts.
            10227  Carbone USA Corp.......................       624.24
                      Elevator repair parts.
            10205  Potomac Paint Co.......................       830.26
                      Painting supplies.
            10162  Consolidated Maintenance...............    10,188.80
                      Trashbags.
            10153  Baltimore Washington Supply............     1,466.00
                      Asbestos removal supplies.
            10163  Overhead Door Co. of N. Washington, DC.     3,255.37
                      Door repairs.
            10504  James Wilson...........................        12.40
                      Local travel.
            10503  Raymond Lanahan........................        12.40
                      Local travel.
            10510  H.P. Kidd Oil Co.......................       288.68
                      Gasoline.
       23   10525  Washington Metropolitan................     3,321.00
                      12th (final) payment to furnish Metro rail 
                      farecards and Metro bus tokens to employees of 
                      the Architect of the Capitol and Senate 
                      restaurant.
       25   10639  James R. Jarboe........................        14.91
                      Petty cash.
       26   10660  American Airlines......................       482.00
                      Transportation charges.
            9193   Executive Building Maintenance.........     5,621.54
                      2d payment for exterior window washing services 
                      in the U.S. Capitol and Congressional Office 
                      Buildings for the Architect of the Capitol.
            10661  U.S. Treasury..........................        71.35
                      Telephone service.
            10659  U.S. Treasury..........................        65.67
                      Telephone service.
            10658  Darin E. Johnson.......................       171.29
                      Tort claim.
       27   10622  Loco Supply Co.........................       711.65
                      Hardware.
            10621  Loco Supply Co.........................     3,249.12
                      Plumbing supplies.
            10572  Dante's Office Supply..................       441.10
                      Office supplies.
            10569  West Penetone Corp.....................     3,363.07
                      Elevator repair supplies.
            10548  Mantech Environmental Corp.............       115.00
                      Training.
            10549  Mantech Environmental Corp.............       155.00
                      Training.
            10481  Tri-County Electrical Supply...........     1,087.20
                      Electrical supplies.
            10456  Maurice Electrical.....................     2,796.61
                      Electrical supplies.
            10481  Tri-County Electrical Supply...........     1,791.20
                      Electrical supplies.
            10477  M&M Welding Fabricators, Inc...........     2,741.26
                      Equipment repairs.
            10541  Overhead Door Co. of N. Washington, DC.     1,900.00
                      Door repairs.
            10462  Project Time & Cost, Inc...............     1,833.33
                      Services performed.
            10666  Executive Building Maintenance.........    10,698.98
                      3d payment for exterior window washing services 
                      in the U.S. Capitol and Congressional Office 
                      Buildings for the Architect of the Capitol.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''

_______________________________________________________________________

1996
Apr.   1    5309   Daubers, Inc...........................       $13.60
                      Restaurant equipment.
            5358   Lawson Products, Inc...................     2,339.70
                      Hardware.
       9    5513   Environmental Systems Services.........       448.50
                      Analysis performed.
            5622   Capitol Hill Medical Center............       174.00
                      Tuberculosis screening.
       15   5848   Carrier Corp...........................     1,168.00
                      Air-conditioning.
       17   5736   AMR Group..............................     6,500.00
                      Restore ornamental gates.
       24   5876   Hoover Co..............................     9,051.25
                      Electric supplies.
            5888   W.S. Jenks & Son, Inc..................     3,765.71
                      Plumbing supplies.
May    1    6094   Hoover Co..............................     3,311.00
                      Electrical supplies.
June 
            20

       28   7750   Irvine Access Floor....................       841.25
                      Annual repair supplies.
July   16   8565   Project Time & Cost, Inc...............     1,126.67
                      Services performed.
Aug.   13   8915   Friedrich Air Conditioning.............     4,450.00
                      Air-conditioning units.
       23   9332   Irvine Access Floor....................        97.48
                      Annual repair supplies.
       26   9524   Project Time & Cost, Inc...............       281.67
                      Services performed.
Sept.  12   10111  Lawson Products, Inc...................     2,161.86
                      Hardware.
       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, 1996 to Sept. 30, 1996

Eugene C. Merson, chief inspector.........................   $21,868.00
John P. Danielson, project manager........................    15,601.60
Frederick A. Remus, chief inspector electrical............    15,512.00
James E. Krapp, supervisor construction representative....    13,968.00
Richard Sapio, construction representative................    13,172.00
Dawn D. Lucus, records management assistant...............    11,731.20
Peggy L.B. Lambert, attorney-advisor......................    11,144.00
Franz J. Martin, contract manager.........................    11,144.00
David Anthony Reade, engineering technician (estimating)..    10,568.00
Beverly M. Freund, purchasing agent.......................     9,138.50
David J. Simms, materials handler supervisor..............     7,580.72
Nadine R. Richards, procurement technician................     5,975.20
Mary D. Perry, administrative support assistant 
stenography...............................................     5,764.00
William R. Singletary, contract administrator.............     5,686.40
Timothy P. Tyson, office automation assistant.............     4,756.00
Brian E. Pitsnogle, procurement technician................     3,973.28
Charles E. Rollins, assistant chief clerk.................     3,907.75
Russell C. Treacy, engineering technician.................     3,266.40
Charles Badal, photographic archives technician...........     3,170.40
Karen K. Epperson Hiser, secretary........................     3,026.40
Lauretta A. Spracklin, procurement technician.............     1,960.00
James S. Jones, Jr., procurement technician...............        41.60

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......    $2,349.81
Agency contribution to Federal employees' group life 
insurance.................................................       385.83
Agency contribution to Federal employees' health benefits.    12,276.83
Agency contribution to Government FICA/Medicare...........     2,690.40
Agency contribution to Government FICA....................     9,576.32
Contribution to basic FERS benefits.......................    25,678.29
Basic thrift savings plan contribution to investment fund.     1,407.74
Matching thrift savings plan contribution to investment 
fund......................................................     3,957.77

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
             BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

1996
Apr.   1    5357   Potomac Industrial Trucks, Inc.........      $176.22
                      Repairs.
            5264   Lawson Products, Inc...................        67.25
                      Shipping.
            5332   Tri-County Electrical Supply...........        46.05
                      Electric supplies.
            5378   Washington Metropolitan Transit 
                   Authority..............................        21.00
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       2    5463   Air Products & Chemicals...............       189.10
                      Demurrage.
       9    5412   Ceco Corp..............................     1,579.97
                      Doors and frames.
            5429   Central Sprinkler Co...................     2,186.56
                      Electrical system supplies.
            5500   Hilti, Inc.............................        47.52
                      Electrical supplies.
            5501   Hilti, Inc.............................       565.38
                      Electrical supplies.
            5547   Maurice Electrical.....................    19,694.13
                      Electrical supplies.
            5555   TRW Nelson Stud Welding Division.......       198.00
                      Welding supplies.
            5557   N.B. Handy Co., Inc....................       875.00
                      Electrical system repair parts.
            5590   Pioneer Electrical Supply..............     4,458.00
                      Electric supplies.
            5605   Graybar Electric Co., Inc..............     1,236.80
                      Electric supplies.
       17   5654   Diamond Tool Co........................       905.00
                      Tools.
            5769   Graybar Electric Co., Inc..............     2,343.95
                      Electrical supplies.
       24   6021   Monarch Paint & Wallcovering Co........       679.60
                      Paint.
            5942   Mattos, Inc............................       112.36
                      Electrical supplies.
            5904   Lyon, Conklin & Co., Inc...............        88.40
                      Sheetmetal.
May    1    6331   Washington Metropolitan Transit 
                   Authority..............................        21.00
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            6179   Diamond Tool Co........................       957.00
                      Electrical supplies.
            6182   Washington Auto Supply, Inc............       575.68
                      Electrical supplies.
            6159   Pioneer Electric Supply................       588.00
                      Electrical supplies.
            6161   Hilti, Inc.............................       567.36
                      Electrical supplies.
            6162   Diamond Tool Co........................     1,325.70
                      Electrical supplies.
       6    6325   Pioneer Electric Supply................     2,508.00
                      Electrical supplies.
            6326   Hilti, Inc.............................     2,235.51
                      Electrical supplies.
       14   6406   Leet-Melbrook, Inc.....................       572.80
                      Safety supplies.
            6419   Miles Glass Co.........................     1,933.06
                      Security supplies.
            6420   Blaydes Lock Co........................       499.20
                      Security supplies.
            6489   Clevenger's Corp.......................     2,277.60
                      Ceiling tile.
            6647   Diamond Tool Co........................       694.50
                      Tools.
            6699   Friend's Tire & Fleet Service..........       975.32
                      Tires.
            6429   Trenwyth Industries....................     1,154.60
                      Masonry supplies.
            6666   Federal Signal Corp....................     2,497.80
                      Smoke detectors.
            6665   Diamond Tool Co........................        65.00
                      Electrical supplies.
            6664   Graybar Electric Co., Inc..............     1,154.35
                      Electric supplies.
            6704   Maurice Electrical.....................       235.27
                      Electrical supplies.
       16   6855   Air Products & Chemicals...............       195.30
                      Demurrage.
       20   6845   James Posey Associates, Inc............    24,017.64
                      1st payment for services in connection with a 
                      schematic design for the project of providing 
                      additional sprinkler protection in the Dirksen 
                      Senate Office Building and the Rayburn House 
                      Office Building.
       28   6755   Miles Glass Co.........................     1,350.65
                      Glass.
            6823   Duron Paints & Wallcoverings...........        77.50
                      Wood primer.
            6903   Graybar Electric Co., Inc..............       431.40
                      Lighting supplies.
June   4    7251   Washington Metropolitan Transit 
                   Authority..............................        21.00
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            7112   Leet-Melbrook, Inc.....................     3,760.00
                      Energy conservation supplies.
            7202   American Health & Safety, Inc..........       261.50
                      Safety supplies.
            7193   Wharton Supply, Inc. of Virginia.......       160.80
                      Building supplies.
            7196   W.W. Grainger, Inc.....................       327.60
                      Equipment parts.
            7210   Hilti, Inc.............................       326.32
                      Equipment repairs.
            7221   J.C. Forest Product....................     2,217.60
                      Building supplies.
            7192   Diamond Tool Co........................     1,216.20
                      Tools.
            7203   Diamond Tool Co........................     1,677.35
                      Tools.
            7205   Pioneer Electric Supply................     6,872.87
                      Electrical supplies.
            7189   Hilti, Inc.............................     1,150.47
                      Hardware.
            7040   Federal Signal Corp....................     2,569.75
                      Smoke detectors.
            7082   J.C. Forest Product....................     2,383.15
                      Lumber.
            7208   Clevenger's Corp.......................     1,349.22
                      Building supplies.
            7133   B&B Concepts, Inc......................       254.85
                      Glue.
       6    7403   Universal Floors Inc...................     2,495.00
                      Floor coverings.
       13   7624   James Posey Associates, Inc............    28,501.47
                      2d payment for services in connection with a 
                      schematic design for the project of providing 
                      additional sprinkler protection in the Dirksen 
                      Senate Office Building and the Rayburn House 
                      Office Building.
       14   7375   Diamond Tool Co........................        74.00
                      Electrical system tools.
            7374   Diamond Tool Co........................       850.50
                      Tools.
            7369   Newark Electronics.....................       538.74
                      Electronics parts.
       20   7809   Air Products & Chemicals...............       195.30
                      Demurrage.
       21   7510   Hilti, Inc.............................       234.21
                      Equipment repair.
            7513   Indusco/Gichner Div....................       329.37
                      Escalator repair parts.
            7520   Unitec Parts Co........................     8,263.72
                      Escalator parts.
       28   7684   Read Plastics, Inc.....................       112.56
                      Electrical supplies.
            7714   Southco, Inc...........................       651.50
                      Security supplies.
            7746   Pioneer Electric Supply................     2,755.60
                      Electrical supplies.
            7744   Glenn's Supply and Equipment...........        40.00
                      Liquid polish.
            7708   Diamond Tool Co........................        99.50
                      Hardware.
            7792   Pioneer Electric Supply................     1,021.60
                      Electrical supplies.
            7697   Pioneer Electric Supply................     1,116.08
                      Electrical supplies.
July   2    8093   Clevenger's Corp.......................       913.88
                      Building supplies.
            8101   Clevenger's Corp.......................     1,081.57
                      Building supplies.
            7893   American Health & Safety, Inc..........       248.64
                      Medical supplies.
            7747   Wharton Supply, Inc. of Virginia.......       321.60
                      Duct tape.
            7850   American Lock & Supply Co..............       303.50
                      Security supplies.
            8044   Bradco Supply Corp.....................        69.00
                      Electrical supplies.
            7934   Miles Glass Co.........................       282.00
                      Painting supplies.
            7935   Miles Glass co.........................       958.50
                      Building supplies.
            8083   Dominion Electric Supply...............    21,301.57
                      Electrical supplies.
            8236   Steck Sales............................       198.00
                      Equipment repair.
            8275   Hilti, Inc.............................       262.74
                      Electrical repair.
            7892   Lisa Lumber Co., Inc...................     4,270.75
                      Plywood.
            8262   Maurice Electrical.....................       844.64
                      Electrical supplies.
            8266   Modern Wholesale Electric, Inc.........    39,006.00
                      1st full payment to furnish 480/240 volt 
                      panelboards and circuit breakers in the Cannon 
                      House Office Building for the Architect of the 
                      Capitol.
       10   8356   James Posey Associates, Inc............     6,791.99
                      3d payment for services in connection with a 
                      schematic design for the project of providing 
                      additional sprinkler protection in the Dirksen 
                      Senate Office Building and the Rayburn House 
                      Office Building.
       12   8383   Air Products & Chemicals...............       195.30
                      Demurrage.
       16   8522   P.S.I..................................     4,900.27
                      Escalator roller.
            8468   Diamond Tool Co........................       102.10
                      Electrical system supplies.
            8446   Diamond Tool Co........................       825.50
                      Tools.
            8471   National Air Products, Inc.............        52.50
                      Renovation materials.
            8422   Capitol Paint Center, Inc..............        31.50
                      Woodfiller.
            8315   Graybar Electric Co., Inc..............     1,014.50
                      Electrical invoice.
            8349   Rainwater Concrete.....................     1,615.00
                      Trash disposal.
            8326   Pioneer Electric Supply................       142.30
                      Electrical supplies.
            8328   Graybar Electric Co., Inc..............     8,350.50
                      Electrical supplies.
            8329   Trend Lines............................        80.40
                      Tools.
            8330   Glenn's Supply and Equipment Co., Inc..        70.00
                      Tools.
            8332   American Health & Safety, Inc..........       164.40
                      Back supports.
            8444   Diamond Tool Co........................        89.00
                      Tape.
            8447   Diamond Tool Co........................       124.80
                      Furniture polish.
            8313   Leet-Melbrook, Inc.....................     2,340.00
                      Reprographic services.
            8386   Blaydes Lock Co........................       320.40
                      Locks.
            8591   Graybar Electric Co., Inc..............       570.40
                      Electrical supplies.
            8594   Duron Paints & Wallcoverings...........       181.80
                      Caulking.
            8320   Diamond Tool Co........................       450.00
                      Lubricant.
            8640   Diamond Tool Co........................       393.00
                      Tools.
            8642   Glenn's Supply and Equipment...........       126.00
                      Repair parts.
            8674   Potomac Rubber Co......................       390.20
                      Electrical supplies.
            8646   Miles Glass Co.........................     1,917.00
                      Safety glass.
            8764   Miles Glass Co.........................       420.00
                      Glass for door.
            8781   Hilti, Inc.............................        79.56
                      Electrical system supplies.
            8783   Air Products & Chemical................       143.00
                      Cylinder refill.
            8994   Air Products & Chemicals...............       195.30
                      Demurrage.
            8882   National Electrical Systems............    47,015.00
                      1st full payment to procure 120/208 transformers 
                      in the House Office Buildings for the Architect 
                      of the Capitol.
            9291   James Posey Associates, Inc............     2,301.73
                      4th payment for services in connection with a 
                      schematic design for the project of providing 
                      additional sprinkler protection in the Dirksen 
                      Senate Office Building and the Rayburn House 
                      Office Building.
            9060   Tri-County Electrical Supply...........     1,050.60
                      Electrical supplies.
            8893   Blaydes Lock Co........................       320.40
                      Carpentry supplies.
            9272   Graybar Electric Co., Inc..............     2,883.00
                      Electrical supplies.
            9237   Lisa Lumber Co., Inc...................       154.00
                      Lumber.
            9180   Diamond Tool Co........................       269.10
                      Diamond tools.
            9182   Hilti, Inc.............................       738.00
                      Tools.
            9170   Maurice Electrical.....................     1,098.56
                      Electrical supplies.
            9147   B&B Concepts, Inc......................        41.40
                      Electrical supplies.
            9331   J.C. Forest Product....................       500.50
                      Building supplies.
            9478   Morris Tile Distributors...............     1,274.40
                      Building materials.
            9669   Leet-Melbrook, Inc.....................     1,196.40
                      Drawings and blueprints.
       28   9803   Grunley Construction Co................   288,450.00
                      1st payment for furnishing all labor, equipment 
                      and materials and performing the work for the 
                      addition of six new elevators in the Longworth 
                      House office building.
       30   9907   General Services Administration........       140.00
                      Training.
Sept.  1    9870   Dr. Douglas C. Hittle..................     3,101.63
                      4th (final) payment for providing professional 
                      services in connection with a study to upgrade 
                      the solar energy system of the Ford House office 
                      building.
       6    9782   Air Products & Chemicals...............       130.21
                      Cylinder refills.
            9770   Primavera Systems, Inc.................       250.00
                      Publications.
            9754   Unitec Parts Co........................     2,990.78
                      Building supplies.
            9760   Graybar Electric Co., Inc -............       858.51
                      Office furnishings.
            9842   Unitec Parts Co........................       743.77
                      Escalator repair parts.
       10   10136  Joseph R. Loring & Associates, Inc.....    18,723.00
                      1st payment for services in connection with the 
                      mechanical, electrical, telecommunications/data, 
                      plumbing, and fire protection systems design of 
                      the House Resource Center, room B-106 (including 
                      mezzanine) of the Cannon House office building.
       12   9969   Graybar Electric Co., Inc..............    16,136.60
                      Electrical supplies.
            9978   Washington Auto Supply, Inc............       514.41
                      Auto supplies.
            9937   Pioneer Electric Supply................       525.00
                      Electrical system supplies.
            9939   Pioneer Electric Supply................     1,965.25
                      Electrical supplies.
            9970   Graybar Electric Co., Inc..............    12,413.00
                      Electrical supplies.
            10041  Graybar Electric Co., Inc..............     6,010.66
                      Electrical supplies.
            10355  James Posey Associates, Inc............     9,455.98
                      5th payment for services in connection with a 
                      schematic design for the project of providing 
                      additional sprinkler protection in the Dirksen 
                      Senate and Rayburn House office buildings.
       19   10362  AIr Products & Chemicals...............       195.30
                      Demurrage.
            10361  Air Products & Chemicals...............       195.30
                      Demurrage.
       20   10233  George W. Allen Co., Inc...............       586.00
                      Office supplies.
       27   10394  Wharton Supply, Inc. of Virginia.......       145.00
                      Ladder.
            10391  Rainwater Concrete.....................     1,970.00
                      Trash disposal.
            10398  Posner Industries......................        66.00
                      Tools.
            10400  Hilti, Inc.............................     2,050.08
                      Tools.
            10399  Diamond Tool Co........................       163.50
                      Tools.
            10396  Pioneer Electric Supply................       789.00
                      Electrical supplies.
            10388  N.B. Handy Co. Inc.....................     1,436.13
                      Building supplies.
            10602  Grabber Washington.....................       192.90
                      Construction supplies.
            10564  Air Products & Chemical................        71.50
                      Cylinder refill.
            10376  BWI/BYROC, Inc.........................       781.63
                      Building supplies.
            10378  Greenwald Industrial Products..........       149.50
                      Waterproofing supplies.
            10478  Leet-Melbrook, Inc.....................       349.30
                      Blueprint reproductions.
            10642  Leet-Melbrook, Inc.....................        72.00
                      Blue print reproductons
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1996

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1996 to Sept. 30, 1996

Robert W. Husemann, supervisory mechanical engineer.......   $41,506.40
Leonard G. Gibson, Jr., assistant chief engineer..........    32,489.60
Douglass C. Ludwig, operating engineer foreman............    27,598.65
David L. Schlappie, operating engineer assistant foreman..    27,355.17
Edward J. Baranowski Jr., operating engineer foreman......    26,988.64
David M. Weathers, operating engineer foreman.............    26,887.20
William A. Colandrea, maintenance mechanic supervisor.....    26,759.20
James C. Lockerman, operating engineer foreman............    26,541.68
George E. Ferris, operating engineer foreman..............    26,376.68
Barry D. Virts, operating engineer assistant foreman......    25,714.40
William H. Strum, operating engineer assistant foreman....    25,431.30
Thomas W. Lewis, senior operating engineer................    25,421.76
Lawrence E. Mullings, operating engineer assistant foreman    24,628.40
Ernest H.G. Fox, maintenance mechanic assistant foreman S/
R.........................................................    24,568.96
Mack C. Lloyd, electrician (high voltage).................    24,278.93
Larry E. Hileman, pipefitter foreman......................    24,022.40
Joseph M. Hall, boiler plant operator.....................    23,960.25
James M. Jenkins, electrician supervisor..................    23,954.08
Robert L. Musgrove, Jr., operating engineer assistant 
foreman...................................................    23,943.86
Robert J. Morris, electrician (high voltage)..............    23,874.72
James L. Person, senior operating engineer................    23,733.72
Carlton S. Vaughan, boiler plant operator.................    23,628.42
Randolph Smith, senior operating engineer.................    23,568.16
William A. Grzembski, senior operating engineer...........    23,556.40
Lindsey C. Ural, boiler plant operator....................    23,270.06
David N. Christianson, boiler plant operator..............    23,210.56
Raymond W. Dare, Jr., instrument mechanic assistant 
foreman...................................................    23,195.12
Robert W. Naylor, Sr., electrician (high voltage).........    22,978.48
James C. Harris, senior operating engineer................    22,748.72
Robert A. Ferguson, pipefitter assistant foreman..........    22,744.80
D. Michael Edelen, boiler plant operator..................    22,522.22
Bradley G. Glotfelty, electrician (high voltage)..........    22,468.64
James E. Berry, electrician (high voltage)................    22,346.37
Walter N. Deberry, utility systems operator...............    22,263.67
Rex I. McClain, instrument mechanic foreman...............    22,219.04
Claireponte Williams, coal and labor foreman..............    22,070.96
Roland W. Wright, utility systems operator................    21,837.43
Garnett B. Weatherford, Jr., boiler plant operator........    21,381.76
Edward W. Blake, electrician (high voltage)...............    21,378.48
Allen Young, Sr., boiler plant operator...................    21,306.80
Isaac Johnson, Jr., coal and labor assistant foreman......    21,303.73
Klevin Siles, utility systems operator....................    21,102.64
Glenn C. Mullen, utility systems operator.................    21,085.04
Robert A. Simmons, maintenance mechanic s/r...............    20,896.87
Edward A. Smolarsky, electrician (high voltage)...........    20,837.30
Donald F. Goforth, maintenance mechanic s/r...............    20,577.76
Edward J. Hill, maintenance mechanic s/r..................    20,577.76
James K. Ryan, pipefitter-welder..........................    20,468.26
Thomas P. Baker, pipefitter-welder........................    20,403.70
William S. Willis, Jr., instrument mechanic...............    20,357.28
Joseph J. Misiur, electrician (high voltage)..............    20,345.68
Norman C. Gorham,, utility systems operator...............    20,324.16
Lawrence J. Gilliam, Jr., maintenance mechanic s/r........    20,287.66
Paul N. Moore, Sr., maintenance mechanic s/r..............    20,215.14
Clyde E. McClintock, pipefitter-welder....................    20,142.61
John E. Thayer, maintenance mechanic s/r..................    20,142.61
Robert G. Perry, instrument mechanic......................    20,129.04
Jon G. Lock, instrument mechanic..........................    20,125.20
Charles G. Smith, Jr., electrician (high voltage).........    20,113.60
Charles R. Gray, pipe coverer leader......................    20,030.40
Gerald A. Evans, utility systems operator.................    19,973.36
James N. Dean, emergency power equipment mech.............    19,667.14
Victor E. Shaw, maintenance mechanic s/r..................    19,470.80
Clyde R. Music, boiler plant operator.....................    19,177.60
Andrew J. Thomas, boiler plant operator-fireman...........    19,150.24
Keith L. Kirtley, maintenance mechanic S/R................    18,883.44
Samuel R. Gelhard, instrument mechanic....................    18,608.36
Michael W. Lindo, boiler plant operator...................    18,578.64
John C. Stelly, boiler plant worker.......................    18,481.36
Scott D. Lyon, boiler plant operator......................    18,241.52
Donna L. Will, equal employment assistant.................    17,986.96
Joseph P. Waters, Jr., pipe coverer.......................    17,825.60
Arthur L. Trawick, boiler plant worker....................    17,815.10
Gary M. Tarbox, painter...................................    17,264.00
Garland W. Strawderman, Jr., painter......................    17,163.12
Louis D. Christian, boiler plant worker...................    16,980.88
Darrin M. Thornton, coal unloader-laborer.................    15,604.52
Joyce O. Richards, secretary typing.......................    14,822.64
Joseph B. Hackett, Jr., truck driver......................    14,816.64
Rogers D. Grooms, coal unloader...........................    14,661.70
Joseph N. Jones III, supply technician....................    14,151.00
Ronald L. Waller, coal unloader...........................    13,409.60
Darrell W. Reeder, laborer-coal unloader..................    12,353.88
Derrick A. Jenkins, laborer-coal unloader.................    12,180.42
Albert L. Nickelson, laborer-coal unloader................    11,766.71
Charles E. Washington, laborer-coal unloader..............    11,719.65
Tony J. McNeil, laborer-coal unloader.....................    11,706.55
Wayne Thomas Smith, laborer...............................    11,172.01
Donald M. Smith, boiler plant worker......................     9,779.12
Robin J. Shook, administrative support assistant OA.......     9,243.61
Bettye A. Payton, employee development specialist.........     1,024.10
James S. Jones, Jr., procurement technician OA............       877.60

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......   $92,490.34
Agency contribution to Federal employees' group life 
insurance.................................................     3,855.64
Agency contribution to Federal employees' health benefits.   127,693.38
Agency contribution to Government FICA/Medicare...........    27,444.63
Agency contribution to Government FICA....................    37,468.50
Contribution to basic FERS benefits.......................    94,773.11
Basic thrift savings plan contribution to investment fund.     5,607.99
Matching thrift savings plan contribution to investment 
fund......................................................    12,238.97

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
                PLANT, ARCHITECT OF THE CAPITOL, 1996''

_______________________________________________________________________

1996
Apr.   1    5294   D&S Pipe Supply Co.....................    $1,514.90
                      Refrigeration supplies.
            5199   Potomac Electric Power Co..............        30.00
                      Electrical energy.
            5200   Meridinn Bank..........................       550.00
                      Equipment parts.
            5092   Air Products & Chemical................       351.90
                      Cylinder refills.
            5178   Process Engine Products................       404.38
                      Electronic supplies.
            5223   W.W. Grainger, Inc.....................       371.28
                      Equipment parts.
            5269   Skillpath Seminars.....................        99.00
                      Training.
            5333   George W. Allen Co., Inc...............       786.70
                      Miscellaneous supplies.
            5378   Washington Metropolitan Transit 
                   Authority..............................        87.00
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       2    5463   Air Products & Chemicals...............       150.80
                      Demurrage.
       3    5452   Washington Gas.........................     5,910.63
                      Gas usage.
            5455   Potomac Electric Power Co..............    66,193.62
                      Electrical energy.
            5456   Potomac Electric Power Co..............     8,749.83
                      Electrical energy.
            5457   Potomac Electric Power Co..............    62,229.44
                      Electrical energy.
            5458   Potomac Electric Power Co..............    51,968.03
                      Electrical energy.
            5566   House Supply Service, U.S. House of 
                   Representatives........................        87.90
                      Office supplies.
            5473   U.S. Treasury..........................        28.30
                      Telephone service.
            5566   House Supply Service, U.S. House of 
                   Representatives........................        42.75
                      Office supplies.
       8    5679   Potomac Electric Power Co..............   495,109.14
                      Electrical energy.
            5680   Potomac Electric Power Co..............     9,199.78
                      Electrical energy.
            5681   Potomac Electric Power Co..............   211,666.40
                      Electrical energy.
       9    5531   Betz Entec, Inc........................    20,200.93
                      Chemicals.
            5533   Allan Baker Co.........................        83.10
                      Safety glasses.
            5536   Allan Baker Co.........................        54.35
                      Safety glasses.
            5538   American Electric Service Inc..........       200.00
                      Coal handling supplies.
            5542   Alban Tractor Co., Inc.................        55.42
                      Coal handling.
            5613   Lisa Lumber Co., Inc...................     1,436.75
                      Lumber.
            5616   Baltimore Washington Insulation........     3,234.50
                      Asbestos removal supplies.
            5418   Furnival State Machinery Co............       540.78
                      Water pump.
            5419   Washington Auto Supply, Inc............        86.46
                      Vehicle repair parts.
            5420   Piedmont Pump & Products...............     2,440.00
                      Pumps.
            5421   Powertech Engineers, Inc...............     1,782.88
                      Cell repair kit.
            5422   Coen Company Inc.......................       120.00
                      Metal screens.
            5423   Duracote Corp..........................     1,648.90
                      Insulating material.
            5424   Baltimore Washington Insulation........       502.00
                      Asbestos removal supplies.
            5448   Chemsearch.............................       910.77
                      Electrical supplies.
            5530   Language at Work, Inc..................       525.00
                      Training.
            5408   Cummins-Wagner Co., Inc................     1,155.53
                      Steam plant supplies.
            5409   Maryland Chemical Co., Inc.............     2,088.00
                      Chemicals.
            5483   D&S Pipe Supply Co.....................       233.75
                      Coal handling supplies.
            5488   D&S Pipe Supply Co.....................       784.00
                      Refrigeration supplies.
            5709   Keeper of Stationery...................       325.18
                      Office supplies.
       11   5778   Washington Gas.........................       107.05
                      Gas usage.
            5779   Potomac Electric Power Co..............       644.57
                      Electrical energy.
            5780   Potomac Electric Power Co..............       118.64
                      Electrical energy.
       17   5795   Betz Entec, Inc........................    24,042.72
                      Chemicals
            5744   D.C. Materials, Inc....................     2,450.00
                      Equipment rental.
            5762   Cummins-Wagner Co., Inc................     1,300.00
                      Equipment parts.
            5631   Betz Entec, Inc........................     9,086.10
                      Chemcials.
            2739   Thomas Industrial Products.............       348.00
                      Equipment parts.
            5646   Federal Leasing, Inc...................       259.00
                      Lease agreement.
            5649   Capitol Boiler Works, Inc..............     1,584.00
                      Oil boiler parts.
            5655   Diamond Tool Co........................       112.50
                      Tools.
            5668   Washington Air Compressor Rent.........       351.00
                      Painting supplies.
            5670   Washington Auto Supply, Inc............       126.12
                      Auto parts.
            5717   Manassass Electric Motor Co............     2,500.00
                      Equipment repairs.
            5731   Metcalf Technical Sales................     1,454.90
                      Equipment parts.
            5740   United Conveyor Corp...................       890.00
                      Equipment parts.
            5741   Diamond Tool Co........................     1,036.90
                      Carpentry supplies.
            5785   Future Enterprises, Inc................       297.50
                      Training.
            5786   Future Enterprises, Inc................       278.00
                      Training.
            5798   Atlantic Auto Service, Inc.............        28.10
                      Voltage regulator.
            5801   Buck Head Products & Systems...........       147.47
                      Cleaning supplies.
            5815   Ludeca.................................         3.03
                      Repairs.
            5818   American Electric Service, Inc.........       647.00
                      Electric motor.
            5823   Refrigeration Supply Co., Inc..........        75.48
                      Refrigerator parts.
            5828   Air Products & Chemical................       834.15
                      Cylinder refills.
            5832   Allan Baker Co.........................        72.70
                      Safety glasses.
            5833   FIC Corp...............................       746.40
                      Electrical supplies.
            5964   U.S. Treasury..........................        19.00
                      Telephone service.
            5903   H.P. Kidd Oil Co.......................       252.08
                      Gasoline.
       18   5967   Washington Gas.........................     1,726.22
                      Gas usage.
            5968   Washington Gas.........................    24,706.11
                      Gas Usage.
            5969   Potomac Electric Power Co..............   302,708.75
                      Electrical energy.
       19   5965   Potomac Electric Power Co..............       890.61
                      Electrical energy.
       23   5696   D.C. Materials, Inc....................     7,012.80
                      5th payment for removal of ashes from the Capitol 
                      Power Plant for the Architect of the Capitol for 
                      fiscal year 1996.
            6044   Pat Reveland...........................       823.27
                      Travel reimbursement.
       24   5865   Grpahic Controls Corp..................       195.60
                      Refrigeration charts.
            5996   American Bearing & Power...............       346.08
                      Repair parts.
            6039   Hydro-Products Co......................       261.18
                      Tunnel steam trap supplies.
            5869   Unifirst Corp..........................        22.90
                      Mats.
            5927   Kessler-Ellis Products Co..............        66.22
                      Equipment repairs.
            5940   ABC Distributors, Inc..................       112.50
                      Lumber.
            5978   Durrett Sheppard Steel.................     1,931.25
                      Steel.
            5980   Chemsearch, Inc........................     2,335.30
                      Fuel oil additive.
       30   6383   General Services Administration........   531,335.27
                      Fuel oil.
            6401   General Services Administration........   108,411.43
                      Steam.
            6578   General Services Administration........    90,253.97
                      Coal.
            6560   General Services Administration........    96,585.19
                      Fuel.
May    1    6167   UZ Engineered Products.................       132.00
                      Refrigeration supplies.
            6207   Sherwin-Williams.......................     1,604.42
                      Painting supplies.
            6208   Moore Products Co......................       640.48
                      Refrigeration control parts.
            6187   National Capitol Industries, Inc.......     1,722.57
                      Waterproofing supplies.
            6190   Bardon, Inc............................       230.12
                      Stone.
            6229   Gustin Controls, Inc...................       899.93
                      Filters.
            6224   Fisher Scientific Co...................        56.71
                      Meter supplies.
            6158   Diamond Tool Co........................       285.75
                      Tools.
            6137   Orion Research.........................       716.40
                      Water treatment supplies.
            6124   Calgon Corp............................       726.61
                      Meter repair parts.
            6138   The Foxboro Co.........................       170.94
                      Pens for meters.
            6093   Crane Service Co., Inc.................     3,710.00
                      Crane rental.
            6122   Washington Air Compressor Rental, Co...        88.50
                      Sand.
            6106   Federal Pest Control & Termite.........       175.00
                      Pest control.
            6150   IBEX Industries, Inc...................        94.15
                      Roofing cement.
            6232   D&S Pipe Supply Co.....................        76.55
                      Meter supplies.
            6226   Potomac Electric Power Co..............        30.00
                      Electrical energy.
            6164   M & M Welding & Fabricators, Inc.......       393.00
                      Service performed.
            6252   Environmental Resources Management, Inc     4,096.15
                      Preparation of manual.
            6331   Washington Metropolitan Transit 
                   Authority..............................        87.00
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       2    6244   Washington Gas.........................     5,966.48
                      Gas usage.
       6    6397   Utilities Management Corp..............    17,000.00
                      1st payment for services in connection with an 
                      analysis of electrical costs for various 
                      buildings in the Capitol complex.
            6265   Betz Entec, Inc........................     8,004.00
                      Chemicals.
            6369   Mantech Environmental Tech, Inc........       385.00
                      Training.
            6370   Mantech Environmental Tech, Inc........       385.00
                      Training.
            6368   Mantech Environmental Tech, Inc........       385.00
                      Training.
            6349   Mantech Environmental Tech, Inc........       115.00
                      Training.
            6286   Lisa Lumber Co., Inc...................     1,265.07
                      Construction supplies.
            6269   Unifirst Corp..........................        22.90
                      Mats.
            6287   Environmental Waste Services...........     1,100.00
                      Asbestos disposal.
            6309   Pryor Resources, Inc...................       356.40
                      Training.
       7    6246   Washington Gas.........................       732.27
                      Gas usage.
            6247   Potomac Electric Power Co..............    49,074.14
                      Electrical energy.
            6248   Potomac Electric Power Co..............    60,268.83
                      Electrical energy.
            6249   Potomac Electric Power Co..............     1,071.63
                      Electrical energy.
       9    6562   Pat Reveland...........................     1,025.38
                      Travel reimbursement.
            6563   Farris W. Womack.......................     1,348.00
                      Travel reimbursement.
            6549   Potomac Electric Power Co..............    88,685.53
                      Electrical energy.
            6548   Potomac Electric Power Co..............   178,831.79
                      Electrical energy.
            6547   Potomac Electric Power Co..............     3,846.26
                      Electrical energy.
            6546   Potomac Electric Power Co..............   140,336.09
                      Electrical energy.
            6545   Potomac Electric Power Co..............   363,651.53
                      Electrical energy.
       13   6737   H.P. Kidd Oil Co.......................       216.54
                      Gasoline.
       14   6693   Betz Entec, Inc........................       215.00
                      Lab chemicals.
            6585   Safeware, Inc..........................       536.25
                      Cleaning supplies.
            6588   Greenwald Industrial Products..........       444.00
                      Improvement parts.
            6579   Ernest Maier, Inc......................       892.80
                      Roof repair parts.
            6580   National Capitol Filter Corp...........       522.61
                      Air filters.
            6692   Maryland Chemical Co., Inc.............     1,731.75
                      Chemicals.
            6402   Betz Entec, Inc........................       320.00
                      Chemicals.
            6474   Luben Associates.......................        90.67
                      Seminar.
            6695   Transply, Inc..........................       256.00
                      Exhaust fan motor.
            6603   House of Balance.......................       533.00
                      Fan balance analysis.
            6657   Lab Safety Supply......................       275.51
                      Safety supplies.
            6662   Nova Supply, Inc.......................       754.00
                      Electrical supplies.
            6654   Maurice Electrical.....................       249.46
                      Electrical supplies.
            6682   Elliott Wilson Capitol Trucks..........        67.20
                      Truck parts.
            6649   Diamond Tool Co........................       154.92
                      Dust masks.
            6618   FIC Corp...............................     1,176.40
                      Fuses.
            6641   Williams Enterprises II, Inc...........     7,222.00
                      Conveyor belts.
            6484   Tri-County Electrical Supply...........     2,152.83
                      Electrical supplies.
            6431   Lee's Gas Supplies, Inc................       888.68
                      Welding supplies.
            6495   Bailey Controls Co.....................       299.07
                      Meter parts.
            6701   Fisher Controls International, Inc.....       670.32
                      Refrigeration parts.
            6632   Unifirst Corp..........................        22.90
                      Mats.
            6697   Federal Pest Control & Termite.........       175.00
                      Pest control.
            6619   Federal Leasing, Inc...................       259.00
                      Lease agreement.
       15   6742   Michael E. McKay.......................     1,579.96
                      Travel reimbursement.
            5696   D.C. Materials, Inc....................     7,889.40
                      6th payment for removal of ashes from the Capitol 
                      Power Plant for the Architect of the Capitol for 
                      fiscal year 1996.
       16   6855   Air Products & Chemicals...............       186.00
                      Demurrage.
       21   6745   Potomac Electric Power Co..............       822.74
                      Electrical energy.
            6740   Washington Gas.........................     3,436.31
                      Gas usage.
            6739   Washington Gas.........................     8,838.52
                      Gas usage.
            6859   Washington Gas.........................       490.49
                      Gas usage.
       28   6927   South East Supply......................       336.68
                      Toilet Seat covers.
            6828   Penniman & Brown.......................       395.00
                      Water tests.
            6810   Maurice Electrical.....................     1,787.02
                      Electrical supplies.
            6922   Plastic Pipe Systems...................        48.39
                      Chemical tank equipment.
            6833   Thos. Somerville Co....................     4,935.90
                      Sump pump.
            6837   Duron Paints & Wallcoverings...........     1,519.50
                      Painting supplies.
            6786   Ralph Tavel Co.........................       140.00
                      Repair work.
            6687   Unifirst Corp..........................        22.90
                      Mats.
            6759   D&S Pipe Supply Co.....................       415.00
                      Equipment repair parts.
            6757   Safeware Inc...........................       863.80
                      Asbestos removal supplies.
            6884   Capp, Inc..............................       795.50
                      Electrical parts.
            7015   Capitol Office of the Architect........       126.54
                      Petty cash.
       31   7276   General Services Administration........    92,089.55
                      Fuel oil.
            7277   General Services Administration........   183,579.36
                      Fuel oil.
June   4    7026   Potomac Electric Power Co..............        30.00
                      Electrical energy.
            7118   National Capitol Filter Corp...........     1,927.68
                      Cleaning supplies.
            7115   D&S Pipe Supply Co.....................       600.00
                      Refrigeration supplies.
            7147   Devlin Lumber & Supply Corp............       297.47
                      Ash handling supplies.
            7172   Duron Paints & Wallcoverings...........       816.16
                      Paint supplies.
            7152   Menardi-Criswell.......................       900.00
                      Boiler supplies.
            7140   Thomas Industrial Products.............       336.00
                      Hydraulic hose.
            7139   Thomas Industrial Products.............     1,758.70
                      Coal handling supplies.
            7176   American Health & Safety, Inc..........       440.50
                      Protective gear.
            7161   Zep Manufacturing Co...................       247.26
                      Cleaning supplies.
            7168   Kimball Midwest........................        66.24
                      Cleaning supplies.
            7049   FIC Corp...............................       216.00
                      Batteries.
            7211   Bardon, Inc............................     2,327.50
                      Concrete.
            7170   Elliott Co.............................       805.45
                      Equipment supplies.
            7003   Mantech Environmental Corp.............       200.00
                      Training.
            6991   Mantech Environmental Corp.............       100.00
                      Training.
            7005   Mantech Environmental Corp.............       100.00
                      Training.
            6960   Frischkorn, Inc........................     1,461.48
                      Coal handling supplies.
            7030   Unifirst Corp..........................        22.90
                      Mats.
            7098   Rainwater Concrete.....................     1,590.00
                      Trash disposal.
            7251   Washington Metropolitan Transit 
                   Authority..............................       108.00
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            7066   Potomac Electric Power Co..............     1,016.29
                      Electrical energy.
            7065   Potomac Electric Power Co..............    60,928.81
                      Electrical energy.
            7064   Potomac Electric Power Co..............    60,200.97
                      Electrical energy.
       5    7260   Delta Air Lines Inc....................       270.00
                      Freight.
       6    7405   Bardon, Inc............................     1,485.00
                      Concrete.
       7    7270   Potomac Electric Power Co..............    97,908.43
                      Electrical energy.
            7258   Potomac Electric Power Co..............   342,988.93
                      Electrical energy.
       13   7617   H.P. Kidd Oil Co.......................       136.54
                      Gasoline.
            7642   Utilities Management Corp..............     5,666.66
                      2d payment for services in connection with an 
                      analysis of electrical costs for various 
                      buildings in the Capitol complex.
            7620   Environmental Resources Management, Inc     2,028.10
                      1st payment for services in connection with the 
                      development of a spill prevention manual 
                      including spill control procedures for the U.S. 
                      Capitol Power Plant.
            7362   National Supply Co.....................       825.00
                      Snow removal supplies.
            7376   Diamond Tool Co........................        69.00
                      Air gun.
            7305   Language at Work, Inc..................       525.00
                      Training.
            7420   Potomac Electric Power Co..............       518.87
                      Electrical energy.
            7419   Potomac Electric Power Co..............   266,319.23
                      Electrical energy.
            7418   Potomac Electric Power Co..............    10,162.77
                      Electrical energy.
            7417   Potomac Electric Power Co..............    62,953.12
                      Electrical energy.
            7416   Potomac Electric Power Co..............   337,282.81
                      Electrical energy.
            7415   Washington Gas.........................       130.55
                      Gas usage.
       20   7809   Air Products & Chemicals...............       183.90
                      Demurrage.
       21   7455   Federal Leasing, Inc...................       259.00
                      Lease agreement.
            7540   Unifirst Corp..........................        22.90
                      Mats.
            7482   Oceanport Industries, Inc..............     2,708.41
                      Chemicals.
            7516   Furnival State Machinery Co............     7,506.00
                      Repair parts.
            7534   Grabber Washington.....................        84.50
                      Nails.
            7581   Diamond Tool Co........................        75.00
                      Tools.
            7497   Capitol Cable & Technology, Inc........        64.74
                      Annual repair parts.
            7596   Environmental Resources Management.....     2,467.69
                      Training.
            7458   Engineering-Science, Inc...............     4,049.81
                      Stack testing.
            7466   Branch Electric Supply.................     2,343.41
                      Electrical supplies.
            7493   Gustin Controls, Inc...................     2,091.30
                      Annual repair parts.
            7588   Jensen Manufacturing Co. Inc...........       280.00
                      Equipment repairs.
            7492   Powertech Engineers, Inc...............     2,242.56
                      Power board repair parts.
            7607   Electric Motor & Contracting...........     4,895.10
                      Equipment repairs.
            7469   Conney Safety Products.................       228.18
                      Chemical handling gloves.
            7610   George W. Allen Co., Inc...............       269.05
                      Office supplies.
            7536   BHA Group, Inc.........................       695.00
                      Training.
            7560   Betz Entec, Inc........................     2,880.00
                      Chemicals.
            7552   Cummins-Wagner Co., Inc................       228.00
                      Equipment parts.
            7521   Capitol Paper Co., Inc.................     1,385.00
                      Paper towels.
            7437   American Bearing & Power...............        80.20
                      Equipment parts.
            7561   D&S Pipe Supply Co.....................     1,390.00
                      Plumbing supplies.
            7440   American Bearing & Power...............       108.50
                      Equipment parts.
            7442   Cummins-Wagner Co., Inc................       125.00
                      Equipment parts.
            7558   D&S Pipe Supply Co.....................       116.50
                      Plumbing supplies.
       25   7825   Leonard G. Gibson Jr...................       397.85
                      Temporary duty.
       26   7820   Washington Gas.........................       741.83
                      Gas usage.
            7821   Washington Gas.........................     7,904.72
                      Gas usage.
            7818   Potomac Electric Power Co..............     3,245.74
                      Electrical energy.
       27   8078   Washington Metropolitan Transit 
                   Authority..............................       108.00
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       28   7711   Hilti, Inc.............................       208.80
                      Hardware.
            7782   Durrett Sheppard Steel.................     1,910.00
                      Storage supplies.
            7671   Friend's Tire & Fleet Service..........        96.76
                      Automotive supplies.
            7731   L.A. Benson............................       149.45
                      Laboratory supplies.
            7703   Piedmont Pump & Products...............       280.00
                      Electrical supplies.
            7665   Land Combustion, Inc...................       101.57
                      Air prefilter.
            7790   Grainger...............................       276.48
                      Motors.
            7648   Consolidated Rail Corp.................     5,280.00
                      Demurrage charges.
            7647   Maryland Chemical Co., Inc.............       364.00
                      Chemicals.
            7687   Daycon Products Co., Inc...............       213.70
                      Cleaning supplies.
            7650   Ernest Maier Inc.......................        39.85
                      Annual repair parts.
            7685   American Bearing & Power...............        81.64
                      Oil pump repair parts.
            7678   Betz Entec, Inc........................       132.00
                      Cooling towers for meters.
       30   7298   General Services Administration........       207.10
                      Boiler supplies.
            8241   General Services Administration........   823,051.59
                      Fuel oil and coal.
July   2    8131   Environmental Resources Management.....       260.55
                      Preparation of manual.
            8102   ZEP Manufacturing Co...................       268.55
                      Cleaning supplies.
            8157   Gustin Controls, Inc...................        80.04
                      Electronic supplies.
            8166   Allan Baker Co.........................        98.25
                      Safety glasses.
            8145   York International Corp................     4,142.55
                      Lubricants.
            8138   Chemsearch, Inc........................       233.00
                      Chemicals.
            8112   Devlin Lumber & Supply Corp............       115.80
                      Building supplies.
            8111   Aireco Supply Inc......................       134.78
                      Air-conditioning supplies.
            8094   Harvey Salt Co.........................     1,507.80
                      Salt.
            7857   Kimball Midwest........................        93.36
                      Automotive supplies.
            7878   Maurice Electrical.....................     1,758.19
                      Electrical supplies.
            7951   Harvey Salt Co.........................       186.30
                      Salt.
            7952   Durrett Sheppard Steel.................       414.00
                      Ash handling supplies.
            8029   RWC Enterprises........................       260.00
                      Inspections services.
            8056   Oceanport Industries, Inc..............     2,685.37
                      Chemicals.
            8043   Unifirst Corp..........................        22.90
                      Mats.
            8098   Future Enterprises, Inc................        69.50
                      Training.
            8134   Electrical Design Institute............     1,040.00
                      Training.
            8012   Maryland Chemical Co. Inc..............       400.00
                      Chemicals.
            8016   Potomac Electric Power Co..............        30.00
                      Electrical energy.
            8091   Graphic Controls Corp..................       137.50
                      Electronic supplies.
            8188   Washington Gas.........................     5,907.36
                      Gas usage.
       3    8191   Potomac Electric Power Co..............    88,435.56
                      Electrical energy.
            8192   Potomac Electric Power Co..............    86,362.68
                      Electrical energy.
       8    8232   Mid Atlantic Instrumentation...........       321.76
                      Water softeners.
            8180   Middle Atlantic Wholesale..............       277.06
                      Refrigeration supplies.
            8235   Electric Motor & Contracting...........     1,638.00
                      Annual repair parts.
            8182   Land Combustion, Inc...................       988.43
                      Service agreement.
            8184   Zep Manufacturing Co...................     1,409.29
                      Cleaning supplies.
            8183   Future Enterprises, Inc................       347.50
                      Training.
            8227   Montgomery College.....................       531.25
                      Training.
            8268   Offman Combustion Engineering..........    23,858.20
                      Annual repair parts.
            8259   Thos. Somerville Co....................       158.25
                      Annual repair parts.
       9    8352   Potomac Electric Power Co..............   559,046.55
                      Electrical energy.
            8353   Potomac Electric Power Co..............   929,604.01
                      Electrical energy.
       10   8361   House Supply Service...................       236.91
                      Office supplies.
       11   8367   D.C. Materials, Inc....................     8,181.60
                      7th payment for removal of ashes from the Capitol 
                      power plant for the Architect of the Capitol for 
                      fiscal year 1996.
       12   8369   Washington Gas.........................       139.42
                      Gas usage.
            8368   Washington Gas.........................       946.62
                      Gas usage.
            8373   Potomac Electric Power Co..............    14,066.80
                      Electrical energy.
            8374   Potomac Electric Power Co..............   269,943.60
                      Electrical energy.
            8371   Potomac Electric Power Co..............   639,200.82
                      Electrical energy.
            8372   Potomac Electric Power Co..............    92,426.09
                      Electrical energy.
            8375   Potomac Electric Power Co..............   137,203.53
                      Electrical energy.
            8383   Air Products & Chemicals...............        86.49
                      Demurrage.
            8551   Utilities Management Corp..............     2,833.33
                      3d payment for services in connection with an 
                      analysis of electricial costs for various 
                      buildings in the Capitol complex.
       16   8533   Durrett Sheppard Steel.................       688.00
                      Steel.
            8478   National Technology Transfer...........       938.70
                      Training.
            8547   Air Products & Chemical................       241.09
                      Cylinder refills.
            8540   Marlo Industries, Inc..................     2,079.00
                      Cleaning supplies.
            8531   Gustin Controls, Inc...................       496.94
                      Refrigeration controls.
            8527   M. Russell Enterprises.................     2,218.00
                      Service performed.
            8532   Harvey Salt Co.........................     1,507.80
                      Salt.
            8461   Mendardi-Criswell......................     1,800.00
                      Ash handling supplies.
            8421   Zamoski & Co...........................     1,640.45
                      Annual repair parts.
            8343   Potomac Steel & Supply, Inc............       139.90
                      Tools.
            8554   Unifirst Corp..........................        22.90
                      Mats.
            8470   Refrigeration Supply Co., Inc..........       133.78
                      Equipment repair parts.
            8401   Betz Entec, Inc........................     2,700.00
                      Chemicals.
            8399   National Capitol Filter Corp...........     1,171.04
                      Boiler room filters.
            8397   D&S Pipe Supply Co.....................       397.80
                      Plumbing supplies.
            8389   Ernest Maier Inc.......................        75.32
                      Annual repair parts.
            8558   Fairway Electronics, Inc...............       351.14
                      Annual repair parts.
            8569   H.P. Kidd Oil Co.......................       285.05
                      Gasoline.
       24   8678   Wagoner Welding Supply.................     2,499.00
                      Equipment.
            8588   Federal Leasing, Inc...................         8.63
                      Lease agreement.
            8729   Language At Work, Inc..................     1,050.00
                      Training.
            8603   Beltway Fire Equipment Co..............       179.50
                      Fire safety supplies.
            8630   Land Combustion, Inc...................       544.52
                      Insulation supplies.
            8629   Land Combustion, Inc...................       498.52
                      Filter.
            8704   Aireco Supply Inc......................        53.00
                      Laboratory supplies.
            8723   Durrett Sheppard Steel.................       209.00
                      Building supplies.
            8666   Menardi-Criswell.......................       131.51
                      Boiler supplies.
            8680   Columbia Industrial Hardware...........       184.44
                      Carpentry supplies.
            8695   Betz Entec, Inc........................     3,840.00
                      Chemicals.
            8612   Ibex Industries, Inc...................       335.86
                      Roofing materials.
       26   8819   Washington Metropolitan Transit 
                   Authority..............................       100.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       29   8818   D.C. Materials, Inc....................    17,249.40
                      8th payment for removal of ashes from the Capitol 
                      Power Plant for the Architect of the Capitol for 
                      Fiscal Year 1996.
       30   8755   Potomac Electric Power Co..............     1,003.39
                      Electrical energy.
            8874   U.S. Department of Commerce............        18.00
                      Commerce Business Daily ads published.
       31   8878   General Services Administration........    47,523.06
                      Steam.
Aug    1    8880   Washington Gas.........................     5,974.54
                      Gas usage.
            8784   Diamond Tool Co........................        31.90
                      Equipment repairs.
            8788   Harvey Salt Co.........................     1,507.80
                      Salt.
            8802   Gustin Controls, Inc...................       180.62
                      Refrigeration supplies.
            8785   T.S. Specialties.......................        59.00
                      Copper Pipe.
            8835   Unifirst Corp..........................        22.90
                      Mats.
            8855   American Health & Safety, Inc..........       243.80
                      Cleaning supplies.
            8769   Future Enterprises, Inc................        75.00
                      Training.
            8758   Maryland Chemical Co., Inc.............     1,408.00
                      Chemicals.
            8790   Potomac Electric Power Co..............        30.00
                      Electrical energy.
       2    8994   Air Products & Chemicals...............        84.60
                      Demurrage.
       7    8985   Potomac Electric Power Co..............    88,232.83
                      Electrical energy.
            8986   Potomac Electric Power Co..............    90,611.27
                      Electrical energy.
            8987   Potomac Electric Power Co..............    13,141.33
                      Electrical energy.
            8988   Potomac Electric Power Co..............   289,010.06
                      Electrical energy.
       12   9287   Federal Judiciary Building.............   126,926.39
                      Steam and chilled water.
            9290   Donna L. Will..........................       461.40
                      Travel.
            9296   H.P. Kidd Oil Co.......................       115.53
                      Gasoline.
       13   8918   Chemsearch, Inc........................       566.70
                      Sealants.
            8919   Hayward Industrial Products Co.........       399.92
                      Water treatment equipment.
            8909   Harvey Salt Co.........................     4,144.25
                      Gravel.
            9076   Capitol Radio Wholesalers..............       122.00
                      Meter supplies.
            9075   Metropolitan Recycle & Supply Co.......     2,485.00
                      Ash handling supplies.
            9018   RVS Controls Inc.......................       980.50
                      Equipment repairs.
            9013   Snap-on Tools Corp.....................        68.00
                      Asbestos removal equipment.
            8894   American Bearing & Power...............        35.01
                      Vehicle repair parts.
            9028   Baltimore Washington Supply............     2,085.12
                      Asbestos removal supplies.
            9026   Capp, Inc..............................     1,650.00
                      Repair parts.
            9281   Potomac Electric Power Co..............     5,438.98
                      Electrical energy.
       15   9301   Potomac Electric Power Co.............. 1,077,436.23
                      Electrical energy.
       19   9209   Capital Lighting & Supply..............     1,638.12
                      Building materials.
            9210   Diamond Tool Co........................       672.42
                      Hardware.
            9201   The Boiler Store.......................       792.00
                      Service performed.
            9156   Unifirst Corp..........................        22.90
                      Mats.
            9086   Beltway Fire Equipment Co..............     1,231.00
                      Fire safety supplies.
            9141   RVS Controls, Inc......................     1,259.69
                      Refrigeration control parts.
            9103   Air Products & Chemical................        81.00
                      Cylinder refills.
            9140   Federal Pest Control & Termite.........       175.00
                      Pest control.
            9171   American Bearing & Power...............        25.50
                      Meter supplies.
       20   9431   Potomac Electric Power Co..............   217,251.45
                      Electrical energy.
            9430   Potomac Electric Power Co..............       522.80
                      Electrical energy.
            9429   Potomac Electric Power Co..............         7.70
                      Electrical energy.
            9428   Potomac Electric Power Co..............       475.89
                      Electrical energy.
            9426   Potomac Electric Power Co..............       971.08
                      Electrical energy.
            9427   Potomac Electric Power Co..............     8,980.34
                      Electrical energy.
            9425   Potomac Electric Power Co..............     1,072.88
                      Electrical energy.
            9424   Potomac Electric Power Co..............    71,281.21
                      Electrical energy.
            9423   Potomac Electric Power Co..............   123,913.84
                      Electrical energy.
            9422   Potomac Electric Power Co..............       331.81
                      Electrical energy.
            9421   Potomac Electric Power Co..............    62,030.86
                      Electrical energy.
            9300   Potomac Electric Power Co..............   346,517.35
                      Electrical energy.
       21   9651   PJAX, Inc..............................       160.53
                      Transportation charges.
            9588   Washington Gas.........................       282.59
                      Gas usage.
            9589   Washington Gas.........................        79.06
                      Gas usage.
            9644   American Express Travelers Cheque......       400.40
                      Traveler checks.
            9647   Utilities Management Corp..............     2,833.33
                      4th payment for services in connection with an 
                      analysis of electrical costs for various 
                      buildings in the Capitol complex.
       22   9734   USAir, Inc.............................       461.00
                      Transportation charges.
       23   9303   Betz Entec, Inc........................     5,326.50
                      Chemicals.
            9446   Capp, Inc..............................     1,062.80
                      Meter parts.
            9378   Akzo Salt, Inc.........................     7,755.37
                      Sodium chloride
            9320   Glidden Co.............................     1,630.52
                      Paint supplies.
            9393   Calgon Corp............................       726.72
                      Meter parts.
            9385   Interstate Batteries...................        32.95
                      Equipment supplies.
            9348   RVS Controls, Inc......................     1,178.00
                      Electronic supplies.
            9575   W. W. Grainger, Inc....................    41,623.48
                      Annual repair parts.
            9558   Maurice Electrical.....................     1,742.92
                      Electrical supplies.
            9337   Federal Pest Control & Termite.........       350.00
                      Pest control.
            9340   Land Combustion, Inc...................     2,298.00
                      Equipment supplies.
            9350   Penniman & Brown.......................       115.00
                      Oil analysis.
            9345   Penniman & Brown.......................       335.00
                      Test discharge effluent.
            9347   Chemsearch, Inc........................         9.57
                      Chemicals.
            9330   Menardi-Criswell.......................       408.24
                      Ash handling supplies.
       26   9675   D&S Pipe Supply Co.....................        54.62
                      Water treatment supplies.
            9678   Potomac Electric Power Co..............        30.00
                      Electrical energy.
            9618   Graphic Controls Corp..................       635.40
                      Office supplies.
            9590   National Capitol Filter Corp...........       143.28
                      Hardware.
            9612   Environmental Waste Services...........     2,100.00
                      Asbestos removal supplies.
            9628   Alban Tractor Co., Inc.................     2,030.34
                      Vehicle repair supplies.
            9461   Thomas Industrial Products.............        43.88
                      Laboratory supplies.
            9349   Furnival State Machinery Co............     1,376.97
                      Ash handling equipment.
            9642   Lab Safety Supply, Inc.................       313.52
                      Equipment repair supplies.
            9637   Lab Safety Supply, Inc.................       303.12
                      Equipment repair supplies.
            9246   Atlantech Distribution, Inc............     2,189.76
                      Insulation materials.
            9525   Electric Motor & Contracting...........     2,080.00
                      Motor repair parts.
            9460   Diamond Tool Co........................       350.00
                      Tools.
            9636   Lab Safety Supply, Inc.................       313.97
                      Equipment repair supplies.
            9705   American Electric Service Inc..........       580.00
                      Equipment repair supplies.
            9701   O.D. Systems, Inc......................     4,687.86
                      Training.
       28   9807   U.S. Treasury..........................        91.70
                      Telephone service.
            9808   U.S. Treasury..........................        12.16
                      Telephone service.
       29   9790   Washington Gas.........................     5,975.51
                      Gas usage.
            9791   Washington Gas.........................       578.21
                      Gas usage.
            9792   Potomac Electric Power Co..............       702.81
                      Electrical energy.
            9793   Potomac Electric Power Co..............     1,497.00
                      Electrical energy.
            9794   Potomac Electric Power Co..............        71.85
                      Electrical energy.
            9795   Potomac Electric Power Co..............    85,768.64
                      Electrical energy.
            9796   Potomac Electric Power Co..............       402.71
                      Electrical energy.
       30   9658   OPAC...................................   621,022.75
                      DC Water and Sewer Services July-Sept. 1996.
       31   9656   U.S. Department of Commerce............        36.00
                      OPAC charges for Commerce Business Daily ads 
                      billed for the month of July 1996.
            9664   General Services Administration........    21,345.93
                      Fuel oil.
            9665   General Services Administration........     1,854.95
                      Fuel oil.
Sept   3    9869   Washington Metropolitan Transit 
                   Authority..............................       108.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       6    9857   Electrical South L.P...................     1,187.64
                      Equipment repairs.
            9777   Magyar and Associates..................     2,423.51
                      Safety supplies.
            9864   Branch Electric Supply.................       680.00
                      Electrical supplies.
            9829   Noland Co..............................     4,874.00
                      Refrigeration materials.
            9824   M.L. Ball Co., Inc.....................     5,195.40
                      Meter repair parts.
            9839   Capitol Boiler Works, Inc..............     1,119.00
                      Boiler repair parts.
            9832   Hilti, Inc.............................       182.34
                      Tools.
            9845   W.W. Grainger, Inc.....................       154.70
                      Equipment repair parts.
            9812   Ibex Industries, Inc...................     2,840.87
                      Roofing supplies.
            9814   Capp, Inc..............................     2,296.00
                      Oil handling materials.
            9874   Potomac Electric Power Co..............   149,929.01
                      Electrical energy.
            9875   Potomac Electric Power Co..............        45.95
                      Electrical energy.
            9876   Potomac Electric Power Co..............     9,286.88
                      Electrical energy.
            9877   Potomac Electric Power Co..............    78,826.52
                      Electrical energy.
            9878   Potomac Electric Power Co..............       745.67
                      Electrical energy.
            9879   Potomac Electric Power Co..............     2,871.77
                      Electrical energy.
            9880   Potomac Electric Power Co..............     7,117.26
                      Electrical energy.
            9881   Potomac Electric Power Co..............        47.09
                      Electrical energy.
            9882   Potomac Electric Power Co..............    69,064.68
                      Electrical energy.
            9883   Potomac Electric Power Co..............         2.25
                      Electrical energy.
            9884   Potomac Electric Power Co..............     2,231.40
                      Electrical energy.
            9885   Potomac Electric Power Co..............     3,014.44
                      Electrical energy.
            9886   Potomac Electric Power Co..............     1,123,45
                      Electrical energy.
            9887   Potomac Electric Power Co..............       910.03
                      Electrical energy.
            9888   Potomac Electric Power Co..............   203,722.96
                      Electrical energy.
            9889   Potomac Electric Power Co..............     3,279.58
                      Electrical energy.
            9890   Potomac Electric Power Co..............       224.89
                      Electrical energy.
            9891   Potomac Electric Power Co..............       187.34
                      Electrical energy.
            9892   Potomac Electric Power Co..............   120,975.23
                      Electrical energy.
            9893   Potomac Electric Power Co..............   119,381.00
                      Electrical energy.
            9894   Potomac Electric Power Co..............    66,277.67
                      Electrical energy.
            9895   Potomac Electric Power Co..............    59,410.00
                      Electrical energy.
            9810   Potomac Electric Power Co..............   326,710.63
                      Electrical energy.
            9811   Potomac Electric Power Co..............     1,000.11
                      Electrical energy.
            9817   Potomac Electric Power Co..............       587.95
                      Electrical energy.
            9818   Potomac Electric Power Co..............     8,646.18
                      Electrical energy.
       10   10058  House Supply Service...................       205.33
                      Office supplies.
            10073  Keeper of Stationery...................       279.84
                      Office supplies.
            10073  Keeper of Stationery...................       279.84
                      Office supplies.
            10139  Environmental Resources Management Inc.     7,711.90
                      2d (final) payment for services in connection 
                      with the development of a spill prevention manual 
                      including spill controls procedures for the U.S. 
                      Capitol Power Plant.
       12   10023  National Technology Transfer...........     1,814.75
                      Training.
            10032  Mid Atlantic Institute.................     1,620.19
                      Meter shop supplies.
            9957   Frischkorn, Inc........................     1,739.19
                      Refrigeration parts.
            10021  Posner Industries......................       114.00
                      Tools.
            10000  Hach Co................................     1,495.00
                      Lab equipment.
            9959   M. Russell Enterprises.................       390.00
                      Annual repairs.
            10033  W.W. Grainger, Inc.....................     1,164.50
                      Ash handling materials.
            9998   Maryland Chemical Co, Inc..............     1,046.00
                      Chemicals.
            9924   D&S Pipe Supply Co.....................       184.00
                      Equipment repair parts.
       13   10142  Potomac Electric Power Co..............       599.26
                      Electrical energy.
            10141  Potomac Electric Power Co..............    17,066.38
                      Electrical energy.
            10144  Washington Gas.........................       266.68
                      Gas usage.
            10143  Washington Gas.........................       152.26
                      Gas usage.
       17   10252  Washington Gas.........................        90.20
                      Gas usage.
       19   10362  Air Products & Chemicals...............        86.49
                      Demurrage.
            10361  Air Products & Chemicals...............        86.49
                      Demurrage.
       20   10235  Orion Research.........................       238.20
                      Water treatment parts.
            10236  A.J. Weller Corp.......................     2,300.00
                      Ash handling materials.
            10275  Calgon Corp............................       754.46
                      Water treatment equipment.
            10203  Wagoner Welding Supply.................     1,485.79
                      Welding supplies.
            10184  Calgon Corp............................       190.60
                      Water treatment supplies.
            10236  A.J. Weller Corp.......................     2,371.42
                      Ash handling materials.
            10239  National Supply Co.....................       228.00
                      Propane tanks.
            10174  Federal Pest Control & Termite.........       175.00
                      Pest control.
            10193  Apex Environmental, Inc................     3,270.00
                      Environmental plan.
            10148  Electric Motor & Contracting...........        44.75
                      Freight.
            10170  Interstate Batteries...................       199.80
                      Auto supplies.
            10151  Betz Entec, Inc........................     3,127.80
                      Chemicals.
            10521  Whitfield Russell Associates...........    12,159.29
                      1st payment for services in connection with 
                      provision of consulting services related to the 
                      achievement of electrical rate reduction for the 
                      Capitol complex.
            10358  Potomac Electric Power Co..............     3,300.61
                      Electrical energy.
            10363  Potomac Electric Power Co..............   990,639.22
                      Electrical energy.
            10510  H.P. Kidd Oil Co.......................       192.58
                      Gasoline.
            10513  Utilities Management Corp..............     2,833.33
                      5th payment for services in connection with an 
                      analysis of electrical costs for various 
                      buildings in the Capitol complex.
       23   10523  D.C. Treasurer.........................    42,503.52
                      Title V permit fee.
            10525  Washington Metropolitan Transit 
                   Authority..............................       108.00
                      12th (final) payment to furnish Metro rail 
                      farecards and Metro bus tokens to employees of 
                      the Architect of the Capitol and Senate 
                      Restaurant.
       25   10551  Lark Leasing, Inc......................    13,536.95
                      Work vehicle.
            10639  James R. Jarboe........................        48.86
                      Petty cash.
       26   10067  D.C. Materials, Inc....................    12,739.90
                      9th payment for removal of ashes from the Capitol 
                      Power Plant for the Architect of the Capitol for 
                      fiscal year 1996.
            10661  U.S. Treasury..........................        15.01
                      Telephone service.
            10659  U.S. Treasury..........................        19.78
                      Telephone service.
       27   10455  Unifirst Corp..........................        22.90
                      Mats.
            10463  Conney Safety Products.................       246.62
                      Vehicle repair parts.
            10430  American Electric Service Inc..........    28,200.00
                      Electric motor repairs.
            10492  Allied Wire & Cable, Inc...............       586.42
                      Meter repair parts.
            10429  American Electric Service Inc..........     3,500.00
                      Electrical system testing.
            10420  Rosemount Analytical, Inc..............     2,110.00
                      Opacity equipment.
            10411  Few 27th NTP...........................       600.00
                      Training.
            10428  Tate Engineering.......................       281.64
                      Motor repair parts.
            10447  Safeware, Inc..........................     1,855.63
                      Chemical storage materials.
            10648  Philip R. Walker & Associates, Inc.....       235.00
                      Batteries.
            10563  York International Corp................     2,070.82
                      Compressor repair parts.
            10454  Betz Entec, Inc........................    42,817.09
                      Chemicals.
            10375  Koch/Associates, Inc...................     3,456.00
                      Meter repair parts.
            10546  Potomac Electric Power Co..............        30.00
                      Electrical energy.
            10626  Zurn Energy Division...................     1,409.58
                      Oil boiler repair parts.
            10620  D&S Pipe Supply Co.....................       535.00
                      Annual repair parts.
       30   10664  Washington Gas.........................     5,916.38
                      Gas usage.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1995

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
                PLANT, ARCHITECT OF THE CAPITOL, 1995''

_______________________________________________________________________

1996
Apr.   3    5564   Sebesta Blomberg & Associates..........   $14,006.00
                      4th payment for services in connection with a 
                      technical and economic evaluation of utility 
                      operations serving the Capitol complex.
       9    5596   A.J. Weller Corp.......................    16,156.00
                      Ash handling supplies.
May    6    6288   Diamond Tool Co........................       267.00
                      Water treatment supplies.
       9    6673   Sebesta Blomberg & Associates, Inc.....     5,481.50
                      5th payment for services in connection with a 
                      technical and economic evaluation of utility 
                      operations serving the Capitol complex.
       21   6940   Sebesta Blomberg & Associates..........    11,279.00
                      6th payment for services in connection with a 
                      technical and economic evaluation of utility 
                      operations serving the Capitol complex.
June   4    7195   Water Pro..............................       427.86
                      Equipment parts.
            7145   Parsons Engineering Science............     7,940.87
                      System analysis.
       13   7412   Yellow Freight System, Inc.............       215.64
                      Freight.
            7411   PJAX, Inc..............................        81.30
                      Freight.
       14   7346   Diamond Tool Co........................       540.20
                      Welding supplies.
July   2    8059   Duron Paints & Wallcoverings...........     1,296.95
                      Painting supplies.
            8194   Sebesta Blomberg & Associates..........     5,387.50
                      7th payment for services in connection with a 
                      technical and economic evaluation of utility 
                      operations serving the Capitol complex.
       24   8699   Thos. Somerville Co....................       271.40
                      Tools.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1994

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
                PLANT, ARCHITECT OF THE CAPITOL, 1994''

_______________________________________________________________________

1996
Apr.   24   6037   Inspection Enterprises, Inc............      $825.00
                      Ultrasonic testing.
         CAPITOL POWER PLANT ARCHITECT OF THE CAPITOL, NO YEAR

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER 
               PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

1996
Apr.   1    5194   Skinner Engine Co......................      $420.54
                      Equipment repairs.
       9    4049   Hoffman Combustion Engineering.........     3,820.50
                      Service performed.
May    1    6061   Betz Entec, Inc........................     3,496.50
                      Chemicals.
       3    6392   ZBA, Inc.--Engineers/Consultants.......     3,613.86
                      4th payment for services in connection with a 
                      study to evaluate technical and financial impact 
                      of phasing out the use of CFC's at the Power 
                      Plant.
       20   6933   D.C. Treasurer, Department of Public 
                   Works..................................     2,319.03
                      Traffic signal work.
       23   7019   M&M Welding & Fabricators, Inc.........    89,842.98
                      7th (final) payment for retubing of wickes coal/
                      gas-fired boilers in the Capitol Power Plant.
June   20   7805   ZBA, Inc.--Engineers/Consultants.......     2,958.08
                      5th (final) payment for services in connection 
                      with a study to evaluate technical and financial 
                      impact of phasing out the use of CFC's at the 
                      Power Plant.
       25   7827   American Combustion Industries.........   107,068.50
                      1st payment for services in connection with the 
                      retubing of one or more wickes coal/gas-fired 
                      boilers in the Capitol Power Plant.
Aug.   1    8836   Fisher Controls International, Inc.....    11,706.80
                      Fan control valve.
            8980   American Combustion Industries.........    60,264.00
                      2d payment for services in connection with the 
                      retubing of one or more wickes coal/gas-fired 
                      boilers in the Capitol Power Plant.
       22   9733   PJAX, Inc..............................       144.82
                      Freight.
       23   9309   Koch/Associates, Inc...................     4,389.71
                      Electrical supplies.
            9314   A.J. Weller Corp.......................     5,288.00
                      Equipment parts.
            9341   Hoffman Combustion Engineering.........    19,868.00
                      Equipment repairs.
       26   9602   Hartford Steam Boiler Inspection and 
                   Insurance Co...........................     1,769.64
                      Service agreement.
       28   9804   Yellow Freight System, Inc.............       148.75
                      Freight.
            9800   American Combustion Industries.........    99,685.80
                      3d payment for services in connection with the 
                      retubing of one or more wickes coal/gas-fired 
                      boilers in the Capitol Power Plant.
Sept.  20   10255  Skinner Engine Co......................    18,247.78
                      Engine repairs.
       27   10453  Hartford Steam Boiler Inspection and 
                   Insurance Co...........................       595.22
                      Service agreement.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1996

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1996 to Sept. 30, 1996

Donald S. Parry, supervising engineer.....................   $49,441.60
Glenn A. Marshall, facility manager.......................    35,651.21
Michael M. Kasulke, air-conditioning equipment mechanic 
foreman...................................................    31,282.23
Paul T. Simonson, insulator supervisor....................    30,811.48
Clarence T. Johnson, electrician foreman..................    30,786.17
Steven D. Cosh, elevator mechanic foreman.................    30,469.36
Timothy O. McKimmie, electrician foreman..................    29,966.24
Robert H. Moore Jr., elevator mechanic assistant foreman..    29,677.03
Richard A. Thorne, air-conditioning equipment mechanic 
supervisor................................................    28,846.56
Beverly Hummer, Jr., air-conditioning equipment mechanic..    28,712.30
Donald R. Loveless, machinist foreman.....................    28,599.84
Victor C. Foote, electrician assistant foreman............    27,600.68
James J. Moore, stonemason foreman........................    27,552.24
Anthony L. Ruppert, sheet metal mechanic supervisor.......    26,960.16
William E. Hollis, wood craftsman foreman.................    26,944.48
Kirk B. Windsor, air-conditioning equipment mechanic......    26,855.52
Patrick K. Hayden, air-conditioning equipment mechanic....    26,376.65
Eugene H. Poole III, maintenance mechanic supervisor......    26,329,90
Larry D. Smith, air-conditioning equipment mechanic.......    26,263.36
Lewis B. Reed, machinist assistant foreman................    26,157.04
Clark E. Wilson, painter-decorator foreman................    26,157.04
James A. Howison, electrician.............................    26,112.94
Daniel H. Walkup, air-conditioning equipment mechanic.....    26,069.29
Robert C. Dales, air-conditioning equipment mechanic......    26,066.16
Samuel J. Madella Jr., elevator mechanic..................    26,063.38
John G. Herbert, sheet metal mechanic assistant supervisor    25,927.58
David Via, elevator mechanic..............................    25,663.90
John N. Valltos, elevator mechanic........................    25,453.56
Jerald V. Parsell Sr., air-conditioning equipment mechanic    25,432.52
James A. Kraft, air-conditioning equipment mechanic 
foreman...................................................    25,405.88
Dennis J. Davis, wood craftsman assistant foreman.........    25,343.84
Stephen J. Harney, air-conditioning equipment mechanic....    25,300.64
Benjamin A. Ort Jr., electrician leader...................    25,291.24
Lawrence S. Parvis, senior air-conditioning equipment 
mechanic..................................................    25,269.46
Forbes L. Davis, air-conditioning equipment mechanic......    25,146.56
Douglas R. Holliday, air-conditioning equipment mechanic..    25,117.92
Robert C. Yowler, air-conditioning equipment mechanic 
assistant foreman.........................................    24,877.45
Ronald J. Miller Jr., electrician.........................    24,843.44
Kevin L. Belcher, air-conditioning equipment mechanic.....    24,718.74
Charles R. Bayer, elevator mechanic.......................    24,662.67
Thomas J. Norris, electrician.............................    24,647.44
James P. Cerone, machinist................................    24,626.07
James D. Broderick, elevator mechanic.....................    24,189.80
Lawrence A. Cecil, electrician............................    24,077.44
James A. Schaffer, air-conditioning equipment mechanic 
leader....................................................    23,971.53
Dale A. Simpson, electrician..............................    23,881.24
Peter E. Henderson, electrician...........................    23,792.72
Dwight R. Childs, sheet metal mechanic....................    23,687.04
Thomas P. Hagan Jr., machinist............................    23,673.96
William C. Cornelison Sr., maintenance mechanic...........    23,527.10
Curtis J. Chappell, sheet metal mechanic..................    23,476.80
James B. Hamlet, electrician..............................    23,447.12
Charles O. Reigle, electrician............................    23,210.48
Christopher W. Greaves, air-conditioning equipment 
mechanic..................................................    23,124.26
Randolph L. Royston, machinist............................    23,100.38
Roger L. Burroughs, electrician...........................    23,071.16
John Bilal, air-conditioning equipment mechanic...........    23,012.24
Francis P. Griffith III, elevator mechanic................    22,998.10
Ricky L. Cornwell, electrician............................    22,985.14
Kenneth C. Bellafiore, air-conditioning equipment mechanic    22,922.32
Timothy J. Driskill, electrician..........................    22,852.48
Autry W. Campbell, pipefitter.............................    22,723.94
Stephen M. Norsworthy, sheet metal mechanic...............    22,530.72
Carl D. Morgan, gardener foreman..........................    22,432.24
Ronald W. Bailey, elevator mechanic.......................    22,381.67
William W. Wedding, painter-decorator assistant foreman...    22,365.20
Antonio Ferrante, stonemason..............................    22,303.18
Henry D. Coffey, pipefitter...............................    22,275.27
Wayne E. West, pipefitter.................................    22,273.34
Robert D. Harvat, pipefitter..............................    22,203.87
Carl W. Roberts, maintenance mechanic.....................    22,057.09
Marcel C. Courtillet, stonemason..........................    22,026.58
Daniel V. Reap, sheet metal mechanic......................    21,584.64
Deaver J. Cover, decorative plasterer.....................    21,501.04
Kurt L. Hinshaw, maintenance mechanic.....................    21,432.19
Victor Cruz Jr., wood craftsman...........................    21,374.40
Gary A. Yeager, pipefitter................................    21,356.20
Thomas F. Costa, electrician leader.......................    21,287.12
Leroy F. Button, pipefitter...............................    20,953.92
Edward S. Kenney, painter-decorator.......................    20,953.92
Melvin T. McNeil, sheet metal mechanic....................    20,953.92
Wallis E. Sondheimer, pipefitter..........................    20,953.92
Hubert Stallard, wood craftsman...........................    20,953.92
Jack H. Stowe, elevator mechanic..........................    20,944.43
Paul G. Garner, air-conditioning equipment mechanic.......    20,817.49
James M. Costa, sheet metal mechanic......................    20,752.04
Walter W. Fuller, wood craftsman..........................    20,743.68
Bernard L. Jones, wood craftsman..........................    20,743.68
John E. Riffe, pipefitter.................................    20,532.09
Ronald L. Sellner II, air-conditioning equipment mechanic 
worker....................................................    20,530.80
William E. Weaver, painter................................    20,252.00
Thomas G. Jarman, pipefitter..............................    20,249.43
Roger D. Berry, electrician...............................    20,112.96
George L. Hennessey, wood craftsman.......................    19,902.72
Ralph W. Kohne, painter...................................    19,853.60
Darrel G. Sallie, painter.................................    19,853.60
James J. Murphy, sheet metal mechanic.....................    19,446.46
Stephen J. Redding, air-conditioning equipment mechanic...    19,260.80
William H. Phillips, electronics technician...............    19,177.60
Ronald S. Alvey, sheet metal mechanic.....................    19,140.60
Drew Eagle, painter-decorator.............................    19,061.76
Leander Ouzts, electrical worker..........................    18,768.77
Constantine G. Kalomas, painter-decorator.................    18,517.76
Randall S. Kilmer, maintenance mechanic...................    18,273.20
Paul J. Noone, electrician................................    18,220.80
Carey L. Wright Jr., sheet metal mechanic.................    18,220.80
James F. Pierce, insulator-pipe coverer...................    17,778.80
Wayne E. McDaniel, maintenance mechanic...................    17,626.80
Alonzo L. Watkins, gardener...............................    17,564.40
Melanie F. Churchwell, purchasing agent...................    17,503.20
John Mulhern, air-conditioning equipment mechanic worker..    17,426.48
Michael L. Lopez, gardener................................    17,304.80
Larry N. Dennison, gardener...............................    17,116.48
Juliana T. Luke, architectural draftsman..................    16,715.20
Arthur Alford, gardener...................................    16,386.80
Farrell S. Blackwell, gardener............................    16,360.04
Donna Wood, employee relations assistant..................    16,234.40
Tina M. Dennison, secretary typing........................    16,135.14
Stephen D. Krankowski, tools and parts attendant..........    14,320.80
Karen L. Lacey, receptionist typing.......................    14,154.40
Karen K. Lein, clerk......................................    14,078.24
Kenneth R. Gorman, tools and parts attendant..............    13,618.55
Eric L. Bundy, assistant administrative technician........    13,519.55
Charles L. Thorne, machinist..............................    13,164.22
James Edward Burch, laborer...............................    10,283.15
Nunziato Lusi, painter....................................    10,059.60
Blake D. Harper Jr., laborer..............................     8,313.62
Gregory R. Miley, laborer.................................     5,851.44
Mickey A. Kimball, safety and occupational health 
specialist................................................     4,692.00
Blake D. Harper Jr., laborer..............................     2,852.72
James Edward Burch, laborer...............................     2,782.40
Harry A. Powell, construction representative..............     2,044.80

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......  $135,440.99
Agency contribution to Federal employees' group life 
insurance.................................................     5,094.79
Agency contribution to Federal employees' health benefits.   167,585.01
Agency contribution to Government FICA/Medicare...........    41,548.24
Agency contribution to Government FICA....................    42,103.72
Contribution to basic FERS benefits.......................    98,652.60
Basic thrift savings plan contribution to investment fund.     5,837.29
Matching thrift savings plan contribution to investment 
fund......................................................    17,930.92

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 1996''

_______________________________________________________________________

1996
Apr.   1    5310   Greenwald Industrial Products..........      $153.30
                      Masonry supplies.
            5311   Best Plumbing Specialties..............     1,732.64
                      Plumbing supplies.
            5270   Biospherics, Inc.......................       200.00
                      Training.
            5271   Biospherics, Inc.......................       200.00
                      Training.
            5272   Biospherics, Inc.......................       200.00
                      Training.
            5273   Biospherics, Inc.......................       200.00
                      Training.
            5274   Biospherics, Inc.......................       200.00
                      Training.
            5275   Biospherics, Inc.......................       200.00
                      Training.
            5276   Biospherics, Inc.......................       200.00
                      Training.
            5277   Biospherics, Inc.......................       200.00
                      Training.
            5312   Millar Elevator........................     2,193.60
                      Elevator supplies.
            5313   Commerce Electric Supply, Inc..........    10,752.00
                      Flourescent lamps.
            5315   Superior Lamp & Supply.................     2,353.95
                      Halogen lamps.
            5316   Capitol Paint Center, Inc..............     2,490.82
                      Paint.
            5317   Lyon, Conklin & Co., Inc...............     2,219.90
                      Sheetmetal.
            5318   Posner Industries......................       605.80
                      Hardware.
            5323   Kimball Midwest........................       353.88
                      Hardware.
            5325   W.W. Grainger, Inc.....................     1,787.86
                      Surge protection unit.
            5363   W.B. Jones Spring Co., Inc.............       297.00
                      Machine springs.
            5378   Washington Metropolitan Transit 
                   Authority..............................       211.00
                      6th payment to furnish Metro rail farecards and 
                      Metro bus token to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       2    5463   Air Products & Chemicals...............       195.70
                      Demurrage.
       3    5466   Rick, Cornwell.........................        88.80
                      Mileage claim.
       9    5573   American Bearing & Power...............     2,454.14
                      Air-conditioning parts.
            5574   Blaydes Lock Co........................     2,387.34
                      Locks.
            5575   McCormick Insulation Supply Co.........       265.56
                      Insulation.
            5577   Blaydes Lock Co........................     2,188.80
                      Locksets.
            5430   Hilti, Inc.............................        74.50
                      Repair parts.
            5490   ATEC Associates, Inc...................        80.00
                      Service performed.
            5530   Language at Work, Inc..................     1,575.00
                      Training.
            5584   Lark Leasing, Inc......................       490.00
                      Lease renewal.
            5591   Adamation Inc..........................       852.35
                      Plumbing supplies.
            5592   McMaster-Carr Supply Co................     1,034.25
                      Air-conditioning supplies.
            5594   Ferguson/Lenz Supply Corp..............       201.72
                      Plumbing supplies.
            5595   Branch Electric Supply.................       480.00
                      Electric carts.
       17   5636   Greenwald Industrial Products..........       252.50
                      Masonry supplies.
            5637   Greenwald Industrial Products..........     2,470.00
                      Snow removal supplies.
            5675   Central Sharpening.....................       162.75
                      Carpentry supplies.
            5776   Capitol Paint Center, Inc..............     2,129.95
                      Painting supplies.
            5785   Future Enterprises, Inc................        42.50
                      Training.
            5794   Premier Fastener Co....................       350.00
                      Flathead screws.
            5839   Door Automation of Maryland............       190.00
                      Door repair parts and labor.
            5983   H.P. Kidd Oil Company..................        47.44
                      Gasoline.
            5866   Best Plumbing Specialties..............     1,146.04
                      Plumbing supplies.
            5906   Lyon, Conklin & Co., Inc...............     2,267.10
                      Sheetmetal.
            5908   W.W. Grainger, Inc.....................       426.28
                      Electrical supplies.
            5909   W.W. Grainger, Inc.....................       631.69
                      Hardware.
            5910   S. Freedman & Sons, Inc................       778.30
                      Cleaning supplies.
            5912   Delta Inter Machinery Corp.............       226.44
                      Saw blades.
            5913   Johnson Controls.......................     2,691.56
                      Air-conditioning supplies.
            5914   Johnson Controls.......................     1,620.48
                      Air-conditioning parts.
            5915   American Health & Safety, Inc..........       417.00
                      Shower filters.
            5922   Superior Lamp & Supply.................     2,358.42
                      Halogen lamps.
            5930   R&R Lighting Co. Inc...................       483.08
                      Electric supplies.
            5934   Markwell Mfg. Co.......................       469.62
                      Asbestos removal supplies.
            5935   Glenn's Supply and Equipment...........       928.00
                      Masonry supplies.
            5936   Omega Engineering, Inc.................       270.27
                      Air-conditioning supplies.
            5937   Doall Baltimore Co.....................       409.14
                      Mill and saw parts.
            5984   AMA Analytical Services, Inc...........        50.00
                      Laboratory analysis.
            6005   Suburban Propane Office................         5.47
                      Propane.
            6041   Mine Safety Appliances, Inc............       875.54
                      Asbestos abatement supplies.
       30   6382   General Services Administration........     1,251.56
                      Office supplies.
May    1    6077   Graduate School, USDA..................       460.00
                      Training.
            6109   Hawkins Glass Co., Inc.................     2,449.92
                      Plexiglass.
            6331   Washington Metropolitan Transit 
                   Authority..............................       211.00
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       6    6353   Mantech Environmental Tech Inc.........        20.00
                      Training.
            6360   Mantech Environmental Tech, Inc........       200.00
                      Training.
            6352   Mantech Environmental Tech, Inc........       200.00
                      Training.
            6355   Mantech Environmental Tech, Inc........       200.00
                      Training.
            6356   Mantech Environmental Tech, Inc........       200.00
                      Training.
            6357   Mantech Environmental Tech, Inc........       200.00
                      Training.
            6358   Mantech Environmental Tech, Inc........       200.00
                      Training.
            6359   Mantech Environmental Tech, Inc........       200.00
                      Training.
            6362   Mantech Environmental Tech, Inc........       200.00
                      Training.
            6363   Mantech Environmental Tech, Inc........       200.00
                      Training.
            6365   Mantech Environmental Tech, Inc........       200.00
                      Training.
            6366   Mantech Environmental Tech, Inc........       200.00
                      Training.
            6354   Mantech Environmental Tech, Inc........       200.00
                      Training.
            6290   Tri-County Electrical Supply...........     1,560.24
                      Electric supplies.
       13   6737   H.P. Kidd Oil Co.......................        64.64
                      Gasoline.
       14   6474   Luben Associates.......................        90.67
                      Seminar.
            6525   Branch Electric Supply.................     2,190.00
                      Electric supplies.
            6475   ZEP Manufacturing Co...................       320.00
                      Decal remover.
            6464   McMaster-Carr Supply Co................     1,401.36
                      Air-conditioning supplies.
            6526   Builders Hardware Corp.................     1,286.00
                      Carpentry supplies.
            6493   The Roberts Co. of D.C., Inc...........       394.00
                      Shelfs.
            6613   Viking Office Products.................       567.81
                      Office supplies.
            6466   Branch Electric Supply.................     1,140.00
                      Light fixtures
            6462   Johnson Controls.......................     5,595.00
                      Air conditioning supplies.
            6519   Lawson Products, Inc...................     1,320.65
                      Hardware.
            6444   American Health & Safety, Inc..........     2,080.00
                      Asbestos removal supplies.
            6513   Thos. Somerville Co....................       453.85
                      Plumbing supplies.
            6515   GMC, Inc...............................        34.19
                      Plumbing supplies.
            6512   McMaster-Carr Supply Co................       303.10
                      Asbestos removal supplies.
            6658   Washington Air Compressor Rent.........       185.06
                      Masonry supplies.
            6514   Thos. Somerville Co....................       645.84
                      Plumbing supplies.
            6642   Branch Electric Supply.................     2,200.00
                      Electric supplies.
            6517   American Health & Safety, Inc..........     2,454.00
                      Asbestos removal supplies.
            6686   Doall Baltimore Co.....................     2,165.44
                      Machine parts.
            6467   Branch Electric Supply.................       225.00
                      Electric supplies.
            6629   Johnson Controls.......................     1,928.04
                      Air conditioning supplies.
            6469   GMC, Inc...............................       416.28
                      Annual repair parts.
            6470   Industrial Products Supply.............     2,403.75
                      Bath towels.
            6615   FEDOR--White Associates................     1,930.80
                      Plumbing supplies.
            6511   American Health & Safety, Inc..........     2,374.38
                      Safety equipment.
            6520   Chemsearch.............................       445.22
                      Degreaser.
            6518   Fasteners, Inc.........................       261.00
                      Masonry supplies.
            6643   Nylube Products Co.....................       197.75
                      Doors.
            6412   W.W. Grainger, Inc.....................     2,030.74
                      Electric supplies.
            6424   Lark Leasing, Inc......................       245.00
                      Lease renewal.
            6681   Sears Industrial Sales #8951...........       620.36
                      Electric supplies.
            6483   Clark Security Products................     2,384.88
                      Security equipment.
            6420   Suburban Propane Office................        37.92
                      Propane.
            6416   Greenwald Industrial Products..........        34.50
                      Equipment repair supplies.
            6422   Blaydes Lock Company...................       175.08
                      Hardware.
            6403   McCormick Insulation Supply Co.........     2,276.66
                      Asbestos removal supplies.
            6421   American Bearing & Power...............       178.20
                      Air-conditioning supplies.
            6465   Allied Steam Cleaning, Inc.............       900.00
                      Cleaning service.
            6597   Dominion Electric Supply...............       358.00
                      Electrical supplies.
       16   6855   Air Products & Chemicals...............       145.70
                      Demurrage.
       28   6816   Ericsson, Inc..........................       336.00
                      Batteries.
            6821   Energy Lighting & Supply Co............     1,410.00
                      Electrical supplies.
            6817   Johnson Controls.......................     1,662.00
                      Air-conditioning supplies.
            6796   Capitol Paint Center, Inc..............     2,478.00
                      Duct tape.
            6818   Franklin Machine Products..............       884.26
                      Air-conditioning supplies.
            6815   GMC, Inc...............................       596.10
                      Plumbing supplies.
            6830   W.W. Grainger, Inc.....................       749.49
                      Shop supplies.
            6792   Capitol Paint Center, Inc..............     2,252.00
                      Duct tape.
            6793   Capitol Paint Center, Inc..............     2,219.00
                      Painting supplies.
            6799   Hilti, Inc.............................     1,431.36
                      Asbestos removal supplies.
            6801   Capitol Paint Center, Inc..............       347.32
                      Painting supplies.
       31   7271   General Services Administration........        92.55
                      Painting supplies.
            7272   General Services Administration........        90.29
                      Painting supplies.
June   4    7251   Washington Metropolitan Transit 
                   Authority..............................       211.00
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            7086   W.W. Grainger, Inc.....................     1,103.40
                      Safety switches.
            7092   Tomkins Industries Titus Div...........       457.50
                      Sheetmetal.
            7091   Mid-Atlantic Machinery, Inc............       375.00
                      Equipment maintenance.
            7120   Josam & Co.............................       137.09
                      Service performed.
            7088   Branch Electric Supply.................     2,240.80
                      Electrical supplies.
            7085   Duro-Test Corp.........................     1,560.00
                      Lamps.
            7087   Posner Industries......................     1,986.25
                      Machine parts.
            7089   Tomkins Industries Titus Div...........       178.00
                      Fire dampers.
            7096   Marine Air Supply Co., Inc.............       148.00
                      Electric supplies.
            7083   Adams Elevator.........................       308.63
                      Elevator equipment.
            7084   Branch Electric Supply.................     1,049.80
                      Electric supplies.
            6961   Maid-O-Mist............................     1,125.00
                      Air vents.
            6952   Hawkins Glass Co., Inc.................     1,283.20
                      Plexiglass.
            6968   Mantech Environmental Corp.............       200.00
                      Training.
            7037   Staefa Controls Systems, Inc...........     6,600.00
                      Training.
            6972   Mantech Environmental Corp.............       200.00
                      Training.
            7225   Sam de Santo Co., Inc..................     1,914.00
                      Plumbing supplies.
            6980   Aerosol Monitoring & Analysis..........       250.00
                      Training.
            6944   Foley-Belsaw Co........................       749.00
                      Training.
            7171   Lofts Seed Inc.........................       595.00
                      Seeds.
            7200   Hydrochemical Techniques, Inc..........       230.00
                      Equipment supplies.
            7227   W.W. Grainger, Inc.....................     1,801.67
                      Elevator parts.
            7077   Greenwald Industrial Products..........       467.00
                      Masonry supplies.
       13   7617   H.P. Kidd Oil Co.......................        58.19
                      Gasoline.
            6747   Tate Engineering Services Corp.........     3,573.05
                      2d payment for providing extended surface, bag 
                      type air filters and roll type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
       14   7350   Steadman & Lewis, Inc..................     1,025.00
                      Keyboards.
            7394   Nylube Products Co.....................       867.28
                      Elevator accessories.
            7305   Language at Work, Inc..................     1,575.00
                      Training.
            7377   Complete Air Filter Co., Inc...........       884.26
                      Air-conditioning parts.
            7360   Tennant Co.............................       646.00
                      Service performed.
       20   7809   Air Products & Chemicals...............       136.40
                      Demurrage.
       21   7468   Lark Leasing, Inc......................       245.00
                      Lease renewal.
            7448   Sears Industrial Sales.................       117.19
                      Machine parts.
            7531   Sislers, Inc...........................       534.00
                      Gravel.
            7600   Finch Turf Equipment...................       450.47
                      Equipment parts.
            7595   Hydrosil International.................     1,859.32
                      Chemicals.
            7576   Prince George's Community College......       260.00
                      College course.
       27   7254   Air Filter Maintenance, Inc............    17,814.13
                      2d payment for providing extended surface, bag 
                      type air filters and roll type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
            8078   Washington Metropolitan Transit 
                   Authority..............................       211.00
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       28   7696   AMA Analytical Services, Inc...........     1,520.00
                      Asbestos removal supplies.
            7789   W.W. Grainger, Inc.....................     2,046.87
                      Elevator repair parts.
            7745   Wharton Supply Inc. of Virginia........     1,854.00
                      Caulk.
July   1    7930   Jonco Associates, Inc..................    23,375.00
                      Building supplies.
       2    8135   Millar Elevator Service................     1,953.67
                      Elevator parts.
            8109   Klon O. Row, Inc.......................       300.00
                      Plumbing supplies.
            8160   Philips Lighting Co....................       12,600
                      Light bulbs.
            7873   Capitol Air Filter Corp................       820.00
                      Air-conditioning supplies.
            8063   Millar Elevator Service................     2,497.77
                      Elevator supplies.
            7869   Lenscrafters...........................       304.00
                      Safety glasses.
            8062   Millar Elevator Service................     2,471.13
                      Elevator supplies.
            7904   Allan T. Shepherd Co...................     2,100.00
                      Air-conditioning supplies.
            7867   Rotanium Products......................       199.95
                      Electrical supplies.
            7903   GMC, Inc...............................     1,014.66
                      Air-conditioning supplies.
            7900   Aireco Supply Inc......................       685.80
                      Air pressure regulator.
            7905   Fedor--White Assoc.....................     1,895.00
                      Plumbing supplies.
            7908   GMC, Inc...............................     1,963.02
                      Entry ramp materials.
            7902   Lawson Products, Inc...................       131.16
                      Machine parts.
            7833   Posner Industries......................     1,044.40
                      Sweetmetal.
            7909   Fasteners, Inc.........................       114.00
                      Tools.
            7901   Pioneer Electric Supply................       821.60
                      Electrical supplies.
            7835   Johnson Controls.......................     1,809.63
                      Air-conditioning supplies.
            7836   Lisa Lumber Co., Inc...................       503.92
                      Lumber.
            7907   Adamation, Inc.........................     2,229.04
                      Plumbing supplies.
            7832   W.W. Grainger, Inc.....................     1,954.98
                      Materials handling equipment.
            7834   Branch Electric Supply.................       605.00
                      Electrical supplies.
            8050   Potomac Air Gas........................     1,512.00
                      Sweetmetal supplies.
            7992   W.W. Grainger, Inc.....................       708.30
                      Lighting supplies.
            7993   American Machine & Tool Co.............       129.45
                      Tools.
            8002   Belzona Chesapeake.....................       573.22
                      Equipment repair supplies.
            7991   Anixter Washington.....................     1,125.00
                      Electrical supplies.
            8023   Simplex Time Recorder Co...............     1,945.00
                      Electrical supplies.
            8049   Lisa Lumber Co., Inc...................       950.40
                      Building supplies.
            7973   Lisa Lumber Co., Inc...................     1,571.94
                      Lumber.
            7969   Little Wonder..........................       823.66
                      Tools.
            7971   Sears Industrial Sales.................       308.45
                      Mechanics tool set.
            8047   GMC, Inc...............................     1,762.80
                      Plumbing supplies.
            8001   Glenn's Supply and Equipment Company, 
                   Inc....................................       396.00
                      Grounds care supplies.
            7968   Hydrochemical Techniques, Inc..........        33.20
                      Quick couplers.
            7972   Johnson Controls.......................       492.48
                      Air-conditioning supplies.
            8006   Belzona Chesapeake.....................     1,165.88
                      Masonry supplies.
            7989   W.W. Grainger, Inc.....................     1,384.65
                      Tools.
            7984   Aramsco................................       453.35
                      Asbestos removal supplies.
            7970   Fasteners, Inc.........................       510.00
                      Saw.
            7985   The Roberts Co. of D.C., Inc...........        93.42
                      Carpentry supplies.
            8021   UZ Engineered Products.................     1,784.05
                      Hardware.
            7987   Belzona Chesapeake.....................     1,819.31
                      Roofing supplies.
            7982   W.W. Grainger, Inc.....................     5,364.50
                      Electrical supplies.
            7990   Conney Safety Products.................       772.86
                      Protective wear.
            8030   Skarie, Inc............................     1,040.35
                      Carpentry supplies.
            7986   Seaco Supply, Inc......................     1,399.89
                      Plumbing supplies.
            7981   Branch Electric Supply.................     1,870.00
                      Electrical supplies.
            8004   Fedor-White Associates.................     1,895.00
                      Plumbing supplies.
            7983   Glenn's Supply and Equipment...........       108.00
                      Asbestos removal supplies.
            8005   Fedor-White Associates.................     1,895.00
                      Plumbing supplies.
            7977   Premier Fastener Co....................     1,269.50
                      Hardware.
            7988   Maurice Electrical.....................     1,307.66
                      Electrical supplies.
            7978   Duro-Test Corp.........................     2,400.00
                      Lighting supplies.
            7976   Ericsson, Inc..........................     8,436.00
                      Hardware.
            8024   Snap-on Tools Corp.....................     1,660.68
                      Hardware.
            8008   Premier Fastener Co....................       887.75
                      Hardware.
            8009   MIlls Co...............................    50,465.00
                      Office furnishing.
            8019   Maryland Fire Equipment Corp...........       420.00
                      Fire safety supplies.
            7923   Gem Specialties Inc....................       490.32
                      Hardware.
            7932   Tennant Co.............................       112.80
                      Painting supplies.
            7916   American Bearing & Power...............        85.27
                      Equipment repair supplies.
            7921   McCormick Insulation Supply Co.........       104.00
                      Asbestos removal supplies.
            7919   Blaydes Lock Co........................       944.55
                      Hardware.
            7943   Gem Specialties, Inc...................       286.52
                      Hardware.
            8014   A.M. Leonard, Inc......................     1,398.89
                      Grounds care supplies.
            7918   Greenwald Industrial Product...........       560.00
                      Air-conditioning supplies.
            7917   Penn Camera Exchange...................     1,366.00
                      Photography supplies.
            7979   American Bearing & Power...............        15.84
                      Elevator supplies.
            7924   Capitol Compressor, Inc................     1,885.00
                      Air-conditioning supplies.
            7974   Advanced Equipment Co., Inc............     1,522.78
                      Cleaning supplies.
            8022   Best Plumbing Specialties..............       744.86
                      Plumbing supplies.
            8015   Gem Specialties Inc....................       145.60
                      Hardware.
            7920   Dominion Electric Supply...............     2,400.00
                      Electrical supplies.
            7975   McCormick Insulation Supply Co.........     1,869.60
                      Asbestos removal supplies.
            7922   Turf Equipment.........................     2,160.00
                      Grounds care supplies.
       8    8229   Hydrochemical Techniques, Inc..........        65.00
                      Masonry supplies.
            8271   Posner Industries......................     1,024.80
                      Carpentry supplies.
            8212   Reflector Hardware.....................     3,189.22
                      Book shelves.
            8224   Meyer Seed Co..........................       177.70
                      Gardening tools.
            8272   Millar Elevator Service................     1,925.00
                      Escalator handrail
            8271   Millar Elevator Service................     1,140.00
                      Elevator supplies.
       12   8383   Air Products & Chemicals...............       136.40
                      Demurrage.
       16   8478   National Technology Transfer...........     7,822.50
                      Training.
            8562   Suburban Propane Office................        56.88
                      Propane.
            8543   Doall Baltimore Co.....................     2,366.79
                      Tools.
            8541   Posner Industries......................     2,315.00
                      Sheetmetal.
            8451   Meyer Seed Co..........................     1,270.00
                      Fertilizer.
            8429   Capitol Paint Center, Inc..............     2,390.00
                      Paint supplies.
            8476   Ericsson, Inc..........................     2,414.00
                      Annual repair parts.
            8474   Wharton Supply, Inc. of Virginia.......       696.60
                      Caulking supplies.
            8340   Lark Leasing, Inc......................       245.00
                      Lease renewal.
            8347   Maurice Electrical.....................     1,623.00
                      Electrical supplies.
            8348   Lawson Products, Inc...................     2,423.52
                      Drill bits.
            8351   Rubbermaid Commercial Products.........     2,529.16
                      Trash bags.
            8322   Premier Fastener Co....................     1,299.60
                      Tools.
            8323   Allan T. Shepherd Co...................     2,231.47
                      Air-conditioning supplies.
            8324   National Energy Control Corp...........       728.00
                      Air-conditioning supplies.
            8325   Johnson Controls.......................     4,378.58
                      Air-conditioning supplies.
            8338   Western Branch Diesel, Inc.............       626.08
                      Generator parts.
            8342   Doall Baltimore Co.....................     1,041.97
                      Machine parts.
            8333   Nilfisk of America, Inc................        62.13
                      Asbestos abatement materials.
            8318   Snap-on Tools Corp.....................       761.85
                      Tools.
            8310   Blaydes Lock Co........................       785.52
                      Padlocks.
            8314   Leet-Melbrook, Inc.....................        33.15
                      Blueprint reproductions.
            8569   H.P. Kidd Oil Co.......................        25.85
                      Gasoline.
       24   8613   Staples Direct, Inc....................       839.74
                      Office supplies.
            8729   Language at Work, Inc..................     1,575.00
                      Training.
       26   8819   Washington Metropolitan Transit 
                   Authority..............................       211.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
Aug.   1    8849   Daubers, Inc...........................     2,115.00
                      Cabinets.
            8852   Bilstro Steel Industrial Supply, Inc...       692.50
                      Machine parts.
            8853   Hughes Supply..........................       390.00
                      Construction materials.
            8850   Fasteners, Inc.........................       450.00
                      Masonry supplies.
            8847   Wesco..................................       376.44
                      Electrical supplies.
            8842   McMaster-Carr Supply Co................     2,115.82
                      Air-conditioning supplies.
            8843   B&B Concepts, Inc......................       514.60
                      Flooring.
            8848   National Energy Control Corp...........       175.00
                      Calibration tools.
            8851   Condor Electronics.....................        96.03
                      Asbestos abatement supplies.
            8844   Premier Fastener Co....................     1,198.10
                      Hardware.
            8845   Aireco Supply, Inc.....................       509.40
                      Air-conditioning supplies.
            8846   Atlantic American Fire Equipment Co....    17,437.50
                      Plumbing supplies.
            8857   Ferguson/Lenz Supply Corp..............    10,605.00
                      Annual repair parts.
            8856   Viking Office Products.................       533.10
                      Office supplies.
       2    8994   Air Products & Chemicals...............       136.40
                      Demurrage.
       12   9296   H.P. Kidd Oil Co.......................        38.78
                      Gasoline.
       13   9038   Translogic Corp........................     1,920.00
                      Machine parts.
            9040   Aireco Supply, Inc.....................     1,260.00
                      Air-conditioning supplies.
            8921   Maurice Electrical.....................     1,695.75
                      Electrical supplies.
            8940   Mountaineer Mulch......................     1,215.00
                      Hardwood mulch.
            8910   Shemin Nurseries, Inc..................       898.00
                      Ferns.
            8937   W.W. Grainger, Inc.....................     2,107.20
                      Electrical supplies.
            8959   Federal Signal Corp....................    66,211.20
                      Smoke detectors.
            8924   Lyon, Conklin & Co., Inc...............       780.55
                      Sheet metal.
            9079   James T. Warring Sons, Inc.............     1,600.00
                      Asbestos removal supplies.
            9017   Suburban Laminating Co, Inc............       370.50
                      Laminated sheets.
            9068   American Health & Safety, Inc..........     1,120.00
                      Safety supplies.
            9072   Thos. Somerville Co....................     1,541.76
                      Plumbing supplies.
            9019   AMA Analytical Services, Inc...........       168.00
                      Asbestos analysis.
            9069   Fasteners, Inc.........................       959.00
                      Hardware.
            9129   Cummins-Wagner Co., Inc................       473.76
                      Plumbing supplies.
            8953   A.M. Leonard, Inc......................     1,007.00
                      Horticultural supplies.
            8949   American Bearing & Power...............       394.10
                      Air-conditioning parts.
            8950   Safeware Inc...........................       953.52
                      Insecticide suits.
       15   9413   Daniel H. Walkup.......................       410.00
                      Tuition reimbursement.
            9414   Henry D. Coffey........................        30.40
                      Travel.
       19   9205   Lark Leasing, Inc......................       245.00
                      Lease renewal.
            9249   Capitol Paint Center, Inc..............     1,952.00
                      Paint.
            9240   W.W. Grainger, Inc.....................       469.08
                      Pocket knife.
            9242   Basic Measuring Instruments............       381.09
                      Meter supplies
            9241   GMC, Inc...............................     1,193.70
                      Air-conditioning parts.
            9244   Electric Motor Repair Co...............       128.70
                      Plumbing supplies.
            9251   Capitol Paint Center, Inc..............     2,316.25
                      Paint.
            9243   Miller Stephenson Chemical.............       612.00
                      Cleaning supplies.
            9278   Davis Instruments......................       816.03
                      Air-conditioning supplies.
            9239   Thompson & Cooke, Inc..................       450.00
                      Elevator repair parts.
            9239   Thompson & Cooke, Inc..................       450.00
                      Elevator repair parts.
            9161   Lyon, Conklin & Co., Inc...............       172.68
                      Tool repair supplies.
            9164   B & B Concepts, Inc....................     4,464.00
                      Ceiling tile.
            9152   AA Ladder & Supply Corp................     1,675.66
                      Step ladders.
            9096   Industrial Products Supply.............     2,375.00
                      Rags.
            9099   BWI/Byroc, Inc.........................       114.27
                      Shoe covers.
            9100   Johnson Controls.......................     2,911.56
                      Air-conditioning supplies.
            9092   George A. Davis........................       525.60
                      Tools.
            9116   Acopian................................       675.15
                      Electrical supplies.
            9102   Ferguson/Lenz Supply Corp..............       705.55
                      Plumbing supplies.
            9131   Philips Lighting Co....................     9,600.00
                      Fluorescent lamps.
            9095   Thos. Somerville Co....................       686.16
                      Air-conditiong supplies.
            9145   Sexauer................................       249.98
                      Plumbing supplies.
            9134   Posner Industries......................     1,186.00
                      Air-conditiong repair parts.
            9136   Johnson Controls.......................       582.64
                      Air-conditiong supplies.
            9097   Branch Electric Supply.................     2,201.50
                      Electric supplies.
            9089   Shemin Nurseries, Inc..................       130.00
                      Estate planter.
            9112   Suburban Propane Office................        18.96
                      Propane.
            9101   Morris Tile Distributors, Inc..........       284.72
                      Masonry supplies.
            9090   Millar Elevator Service................     2,487.65
                      Elevator supplies.
            9219   American Bearing & Power...............     2,017.00
                      Air-conditiong equipment.
            9216   Advanced Filtration....................       519.53
                      Plumbing supplies.
            9223   Best Plumbing Specialties..............       817.04
                      Plumbing supplies.
            9222   Blaydes Lock Co........................     1,440.00
                      Door holders.
            9217   Dominion Electric Supply...............       318.00
                      Air-conditiong supplies.
            9215   Capitol Compressor, Inc................     1,885.00
                      Air-conditiong repairs.
            9091   American Bearing & Power...............       293.42
                      Bearing.
            9277   Dominion Electric Supply...............       309.00
                      Electrical supplies.
       21   9579   Air Filter Maintenance, Inc............       472.92
                      4th payment for providing extended surface, bag-
                      type air filters, and roll-type air filters in 
                      various buildings for the Architect of the 
                      Capitol.
       23   9324   AMA Analytical Services, Inc...........     1,950.00
                      Lead samples.
            9353   American Medical Laboratories..........       260.00
                      Water testing.
            9318   Lawson Products, Inc...................       434.10
                      Hardware.
            9339   Penetone Corp..........................     2,378.00
                      Cleaning supplies.
            9405   W.W. Grainger, Inc.....................       313.23
                      Electrical supplies.
            9697   Johnson Controls.......................     2,140.14
                      Air-conditiong supplies.
            9361   Sears Industrial Sales #8951...........       663.80
                      Electrical supplies.
            9362   Finch Turf Equipment...................       226.76
                      Equipment parts.
            9359   Central Armature Works.................     1,097.51
                      Air-conditioning supplies.
            9574   McMaster-Carr Supply Co................       200.16
                      Masonry supplies.
            9576   W.W. Grainger, Inc.....................     1,333.19
                      Masonry supplies.
            9549   Industrial Products Supply.............     2,470.00
                      Cotton rags.
            9373   Davis Instruments......................       830.78
                      Electrical supplies.
            9363   Merrifield Garden Center...............       592.00
                      Ground supplies.
            9312   Maurice Electrical.....................       658.00
                      Electrical supplies.
            9319   Capitol Building Supply................       845.90
                      Building supplies.
            9333   Air Products & Chemical................       688.04
                      Cylinder refills.
            9360   G.L. Cornell Co........................       208.46
                      Equipment parts.
            9381   Capitol Paint Center, Inc..............     2,183.40
                      Paint supplies.
            9335   Capitol Paint Center, Inc..............     2,464.64
                      Paint supplies.
            9346   American Bearing & Power...............       132.54
                      Air-conditioning supplies.
            9305   Tri-County Electrical Supply...........     4,153.74
                      Electrical supplies.
            9308   American Bearing & Power...............     1,222.77
                      Air-conditioning supplies.
            9304   Capitol Compressor, Inc................     1,869.00
                      Equipment parts.
            9444   Best Plumbing Specialties..............     1,867.36
                      Plumbing supplies.
            9585   American Bearing & Power...............        23.64
                      Machine repair parts.
            9438   Read Plastics, Inc.....................       510.00
                      Electrical supplies.
            9442   Best Plumbing Specialties..............       548.00
                      Plumbing supplies.
       26   9629   Turner Associates, Inc.................       652.60
                      Building supplies.
            9527   Millar Elevator Service................     2,458.85
                      Elevator repair parts.
            9641   Maurice Electrical.....................     4,798.50
                      Electrical supplies.
            9473   Artec Testing..........................       300.00
                      Testing and analysis.
            9616   W.W. Grainger, Inc.....................       636.88
                      Tools.
            9608   Newark Electronics.....................       105.90
                      Elevator supplies.
            9493   Foley-Belsaw Co........................       649.00
                      Training.
            9481   Catonsville Community College..........       450.00
                      Training.
            9491   Catonsville Community College..........       450.00
                      Training.
            9719   Lenscrafters...........................       167.00
                      Safety glasses.
            9724   Kamco Building Supply Corp.............     2,280.80
                      Building supplies.
            9688   Lenscrafters...........................       182.00
                      Safety glasses.
            9686   Horton Controls, Inc...................       300.00
                      Electrical supplies.
            9696   Ferguson/Lenz Supply Corp..............     1,435.00
                      Industrial supplies.
            9728   Aireco Supply, Inc.....................       172.56
                      Air-conditioning supplies.
            9713   Conney Safety Products.................     1,164.08
                      First-aid supplies.
            9687   Hilti, Inc.............................       432.00
                      Hardware.
            9707   Philips Lighting Co....................     1,950.00
                      Lighting supplies.
            9718   Maurice Electrical.....................       139.60
                      Electrical supplies.
            9708   McMaster-Carr Supply Co................       798.54
                      Hardware.
            9710   Snap-on Tools Corp.....................       891.67
                      Hardware.
            9671   Gem Specialties, Inc...................       140.10
                      Building supplies.
            9676   American Bearing & Power...............       275.86
                      Air-conditioning supplies.
            9673   Capitol Compressor, Inc................     1,085.00
                      Equipment repair supplies.
            9672   Advanced Equipment Co., Inc............     1,748.82
                      Hardware.
            9592   McCormick Insulation Supply Co.........     1,330.23
                      Asbestos removal supplies.
            9591   Read Plastics, Inc.....................     1,238.88
                      Cleaning supplies.
Sept.  3    9869   Washington Metropolitan Transit 
                   Authority..............................       211.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and U.S. Senate Restaurant.
       6    9781   Radio Shack............................       179.98
                      Electronic supplies.
            9762   Federal Signal Corp....................    33,440.00
                      Fire safety supplies.
            9838   Allan T. Shepherd Co...................     1,288.40
                      Air-conditioning supplies.
            9827   Johnstone Supply of Annapolis..........        20.58
                      Air-conditioning repair parts.
            9844   W.W. Grainger, Inc.....................     2,207.61
                      Hardware.
            9840   Ferguson/Lenz Supply Corp..............       518.70
                      Plumbing supplies.
       10   10055  Randall S. Kilmer......................        90.00
                      Local travel.
       12   10126  Capitol Compressor, Inc................     2,399.75
                      Air-conditioning supplies.
            10023  National Technology Transfer...........     2,540.65
                      Training.
            10107  Lark Leasing, Inc......................       245.00
                      Lease renewal.
            9941   Hydrochemical Techniques, Inc..........       452.50
                      Brick cleaner.
            10020  Posner Industries......................       895.25
                      Steel.
            9989   Bonstone Materials Corp................       264.86
                      Pointing and caulking supplies.
            9955   Precision Doors & Hardware.............       372.00
                      Hardware.
            10006  Mantech Environmental Corp.............       200.00
                      Training.
            10007  Mantech Environmental Corp.............       200.00
                      Training.
       19   10362  Air Products & Chemicals...............       145.70
                      Demurrage.
            10361  Air Products & Chemicals...............       145.70
                      Demurrage.
       20   10281  Maryland Environmental Service.........       502.50
                      Gardening supplies.
            10337  Capitol Paint Center, Inc..............     2,059.80
                      Painting supplies.
            10297  Capitol Paint Center, Inc..............       607.96
                      Painting supplies.
            10258  Chemsearch.............................        67.40
                      Air-conditioning supplies.
            10278  Lisa Lumber Co., Inc...................     2,498.04
                      Lumber.
            10301  Premier Fastener Co....................     1,393.55
                      Hardware.
            10310  Thos. Somerville Co....................     1,268.70
                      Air-conditioning supplies.
            10322  Galliher & Huguely.....................     1,098.66
                      Building supplies.
            10321  W.W. Grainger, Inc.....................       956.32
                      Air-conditioning supplies.
            10320  National Energy Control Corp...........       942.00
                      Air-conditioning repair parts.
            10272  ABC Distributors, Inc..................       241.05
                      Building supplies.
            10300  Hilti, Inc.............................     1,283.40
                      Hardware.
            10247  Suburban Propane Office................        56.88
                      Propane.
            10234  Hilti, Inc.............................       238.20
                      Construction supplies.
            10182  Snow Valley............................        97.30
                      Distilled water.
            10178  Capitol Paint Center, Inc..............       162.72
                      Painting supplies.
            10316  Bidall.................................       620.40
                      Air-conditioning supplies.
            10323  Potomac Air Gas........................       245.58
                      Sheetmetal.
            10328  Clark's Clock Shoppe...................       150.00
                      Clock maintenance.
            10294  United Refrigeration...................     4,131.00
                      Heat pumps.
            10304  Shemin Nurseries, Inc..................       330.00
                      Annual repairs.
            10313  G.A.L. Manufacturing Corp..............       203.74
                      Elevator repair parts.
            10295  AMA Analytical Services, Inc...........        36.00
                      Asbestos sample testing.
            10298  Industrial Products Supply.............     2,470.00
                      Cleaning materials.
            10331  Thompson & Cooke, Inc..................       900.00
                      Roofing supplies.
            10314  Baltimore Washington Insulation........       240.00
                      Lead dust removal supplies.
            10330  Industrial Products Supply.............     2,470.00
                      Cleaning supplies.
            10332  Johnson Controls.......................       983.55
                      Air-conditioning supplies.
            10315  Branch Electric Supply.................       135.28
                      Electrical supplies.
            10308  Posner Industries......................       472.00
                      Steel.
            10303  Adams Elevator.........................    15,179.19
                      Elevator equipment.
            10312  Belzona Chesapeake, Inc................     1,145.50
                      Masonry supplies.
            10287  Lamb Sign, Inc.........................        95.00
                      Painting supplies.
            10309  Thompson & Cooke, Inc..................     1,880.00
                      Tools.
            10293  Johnstone Supply of Annapolis..........        44.24
                      Building supplies.
            10311  Hydrochemical Techniques, Inc..........       838.50
                      Masonry supplies.
            10306  Branch Electric Supply.................       911.25
                      Electrical supplies.
            10336  Hilti, Inc.............................     2,199.60
                      Masonry supplies.
            10317  Hughes Supply..........................       318.47
                      Plumbing supplies.
            10290  Consolidated Plastics Co...............     1,810.73
                      Cleaning materials.
            10329  Complete Air Filter Co., Inc...........     1,490.13
                      Air-conditioning supplies.
            10335  Lyon, Conklin & Co., Inc...............     2,331.60
                      Sheetmetal.
            10326  Industrial Products Supply.............       961.50
                      Disposable towels.
            10307  Belzona Chesapeake.....................     1,860.50
                      Masonry supplies.
            10333  Johnson Controls.......................       557.64
                      Air-conditioning supplies.
            10324  W.W. Grainger, Inc.....................       519.87
                      Elevator repair parts.
            10296  Washington Roofing Products Co.........       332.58
                      Roofing repair materials.
            10302  Atlantic American Fire Equipment Co....    17,437.50
                      Plumbing supplies.
            10327  Central Armature Works.................       389.30
                      Air-conditioning supplies.
            10325  Adams Elevator.........................     1,535.85
                      Elevator repair parts.
            10334  W.W. Grainger, Inc.....................       153.00
                      Air-conditioning supplies.
            10150  Maura Duffy............................     3,000.00
                      Annual repairs.
            10159  Dominion Electric Supply...............    22,160.00
                      Electrical supplies.
            10152  Monarch Paint & Wallcovering...........       478.80
                      Masonry supplies.
            10341  Capitol Compressor, Inc................     2,350.00
                      Air-conditioning repair parts.
            10338  McCormick Insulation Supply Co.........     2,475.30
                      Insulation.
            10340  Advanced Filtration....................       962.70
                      Air-conditioning supplies.
            10342  Advanced Filtration....................       673.20
                      Plumbing supplies.
            10339  Dominion Electric Supply...............       871.25
                      Electrical supplies.
            10510  H.P. Kidd Oil Co.......................        66.33
                      Gasoline.
       23   10525  Washington Metropolitan Transit 
                   Authority..............................       211.00
                      12th (final) payment to furnish Metro rail 
                      farecards and Metro bus tokens to employees of 
                      the Architect of the Capitol and Senate 
                      Restaurant.
       27   10470  Penetone Corp..........................        47.36
                      Freight.
            10414  Western Branch Diesel, Inc.............       447.48
                      Water filters.
            10299  R&R Battery Service....................     1,963.66
                      Air filters.
            10500  Lyon, Conklin & Co., Inc...............       144.00
                      Sheetmetal.
            10446  Doall Baltimore Co.....................       115.37
                      Machine repair parts.
            10490  Adams Elevator.........................     2,070.20
                      Elevator repair parts.
            10487  Artec Testing..........................       800.00
                      Sample testing.
            10499  Black & Decker (US) Inc................     1,380.71
                      Masonry tools.
            10433  Hilti, Inc.............................     2,041.74
                      Masonry supplies.
            10493  Sears Industrial Sales.................     1,576.74
                      Hardware.
            10611  Ferguson/Lenz Supply Corp..............     2,020.00
                      Plumbing supplies.
            10599  Cooper Tools...........................     1,353.06
                      Hardware.
            10583  Lenscrafters...........................       172.00
                      Safety glasses.
            10553  Montgomery College.....................        60.00
                      Training.
            10555  Montgomery College.....................        60.00
                      Training.
            10554  Montgomery College.....................       420.00
                      Training.
            10556  Montgomery College.....................       420.00
                      Training.
            10471  Dominion Electric Supply...............    19,002.20
                      Electrical supplies.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1995

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 1995''

_______________________________________________________________________

1996
Apr.   1    5308   Ibex Industries, Inc...................       $36.40
                      Muriatic acid.
            5324   Blackburn equipment....................        68.12
                      Interlock switch.
            5365   Ferguson/Lenz Supply Corp..............     2,358.29
                      Pipes.
            5368   Blackburn Equipment....................        23.10
                      Air filter.
       9    5450   Ferguson/Lenz Supply Corp..............       328.00
                      Plumbing supplies.
            5522   Jameco Electronics.....................       507.40
                      Electronic parts.
            5580   Daubers, Inc...........................       275.90
                      Cafe equipment.
       17   5742   Mid Atlantic Equipment.................        52.74
                      Equipment parts.
       24   5916   Newark Electronics.....................     1,657.08
                      Electrical supplies.
            6002   Maryland Fire Equipment Corp...........       470.00
                      Electrical repair parts.
            6042   Macbeth................................         3.15
                      Freight charges.
May    6    6319   Aireco Supply Inc......................       510.80
                      Air-conditioning supplies.
       14   6471   DMR Associates, Inc....................     5,207.00
                      Heating, Ventilation and Air-conditioning 
                      supplies.
            6510   Environmental Waste Services...........     2,450.00
                      Asbestos removal.
            6436   Johnson Controls.......................       265.00
                      Air-conditioning supplies.
       28   6829   Galliher & Huguely.....................    14,196.00
                      Lumber.
June   4    7074   Catonsville Community College..........       404.00
                      Training.
            7073   Catonsville Community College..........       404.00
                      Training.
Aug.   13   9043   Kenseal Construction...................       297.95
                      Painting supplies.
       19   9157   Ferguson/Lenz Supply Corp..............       120.00
                      Sheetmetal.
 STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDING & GROUNDS, ARCHITECT 
                          OF THE CAPITOL, 1994

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
MECHANICAL CARE, LIBRARY BUILDINGS & GROUNDS, ARCHITECT OF THE CAPITOL, 
                                 1994''

_______________________________________________________________________

1996
July   2    8003   Duron Paints & Wallcoverings...........    $3,709.66
                      Building supplies.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 1992

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 1992''

_______________________________________________________________________

1996
May    28   7020   D.C. Treasurer, Department of Public 
                   Works..................................      $150.13
                      Relining of sewer.
    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, 1996 to Sept. 30, 1996

Robert P. Jensen, construction scheduler..................   $26,442.79
Andre P. Copeland, architectural draftsman................    21,631.20
Gregory M. Kassab, contract administrator.................    20,332.00
Joseph G. Perron, supervisor, construction representative.    16,077.60
Kevin L. Hildebrand, project architect....................     5,623.20
Timothy P. Tyson, office automation assistant.............     4,756.00
Yvonne G. Gurney, architectural draftsman.................     4,656.00
Charles E. Rollins, assistant chief clerk.................     3,833.60
Karen M. Fleming, procurement technician..................     3,705.60
Nadine R. Richards, procurement technician................     3,414.40
Mason E. Scuderi, clerk...................................     3,381.36
Shelley A. Halwick, secretary.............................     3,368.50
Beverly M. Freund, purchasing agent.......................     2,940.00
Kathy M. Richardson, office automation clerk..............     2,419.20

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......      $459.36
Agency contribution to Federal employees' group life 
insurance.................................................       262.37
Agency contribution to Federal employees' health benefits.     7,266.08
Agency contribution to Government FICA/Medicare...........     1,828.40
Agency contribution to Government FICA....................     7,466.28
Contribution to basic FERS benefits.......................    20,381.22
Basic thrift savings plan contribution to investment fund.     1,058.13
Matching thrift savings plan contribution to investment 
fund......................................................     3,848.57

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND 
MECHANICAL CARE, LIBRARY BUILDINGS & GROUNDS, ARCHITECT OF THE CAPITOL, 
                               NO YEAR''

_______________________________________________________________________

1996
Apr.   1    5206   Adco Engineering.......................    $4,874.36
                      Electronic supplies.
            5378   Washington Metropolitan Transit 
                   Authority..............................        42.00
                      6th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       3    5470   Stratos Elevator, Inc..................    15,300.00
                      4th payment for furnishing all labor, equipment 
                      and materials and perform the work for the 
                      modernization of four existing elevator numbers 
                      6, 7, 8, 15 in the John Adams Building.
            5567   Arcon, Inc.............................    16,525.00
                      8th payment for services in connection with 
                      inspection services & additional design for a 
                      replacement roofing system for the Thomas 
                      Jefferson Building.
       4    5628   H.C. Yu and Associates.................       874.29
                      6th payment for the services in connection with 
                      the upgrading of air conditioning and electrical 
                      systems lighting in the Coolidge Auditorium and 
                      Whittal Pavalion in the Library of Congress.
       9    5623   A&A Wholesale, Inc.....................     2,308.20
                      Sensors.
            5624   A&A Wholesale, Inc.....................     2,258.30
                      Sensors.
            5707   George C. Izenour Associates, Inc......    22,387.45
                      2d (final) payment for services in connection 
                      with specified design services for theater and 
                      accoustical renovations to music division spaces 
                      in the Thomas Jefferson Building of the Library 
                      of Congress.
       16   5943   PEC Construction, Inc..................   171,750.00
                      3d payment for services in connection with the 
                      renovation of the roof on the Thomas Jefferson 
                      Building.
            5947   Sorg & Associates, P.C.................    13,836.14
                      5th (final) payment for services in connection 
                      with specified architectural and engineering 
                      design service for renovations to the Coolidge 
                      Auditorium and Wittal Pavilion, Music Division 
                      Space in the Thomas Jefferson Building.
       17   5754   Savin Corp., Connecticut Bank & Trust 
                   Co.....................................        84.83
                      Maintenance.
            5842   AMA Analytical Services, Inc...........        40.00
                      Laboratory analysis.
            5958   Grunley Construction...................    86,006.00
                      40th payment for providing all labor, materials & 
                      equipment & performing the work of phase II of 
                      the renovation & restoration of the Library of 
                      Congress, Thomas Jefferson & John Adams 
                      buildings, phase II.
       24   5924   Xerox Corp.............................       160.00
                      Copier repairs.
       25   6239   Dewberry & Davis.......................     8,433.69
                      1st payment in connection with the provision of 
                      architectural and engineering design services 
                      with respect to the Library of Congress storage 
                      facility at Fort George G. Meade.
            6240   Edmund C. Sonnenschein.................     2,500.00
                      10th (final) payment for services in connection 
                      with design services for the St. Cecilias School 
                      renovation project.
            6241   Stratos Elevator, Inc..................    23,400.00
                      5th payment for furnishing all labor, equipment 
                      and materials and perform the work for the 
                      modernization of four existing elevator numbers 
                      6, 7, 8, 15 in the John Adams Building.
May    1    6331   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      7th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            6096   Leet-Melbrook, Inc.....................     5,670.00
                      Print reproduction.
            6335   Stewart E. Duval.......................     4,280.00
                      5th (final) payment for services in connection 
                      with provision of architectural services with 
                      respect to the Library of Congress Special 
                      Facilities Center.
       6    6344   Saving Corp............................       229.00
                      Maintenance.
       7    6554   Associated Engineers, Inc..............    17,390.00
                      Full payment for services in connection with the 
                      provision of civil engineering services with 
                      respect to the Library of Congress Special 
                      Facilities Center.
       9    6671   Arcon, Inc.............................    15,505.00
                      9th payment for services in connection with 
                      inspection services & additional design for 
                      replacement roofing system for the Thomas 
                      Jefferson Building.
       14   6476   ABC Blue Printing......................       396.80
                      Blueprint paper.
            6468   Chemsearch.............................     1,611.75
                      Boiler maintenance supplies.
            6492   Simplex Time Recorder Co...............       404.70
                      Date stamp.
            6516   Tri-County Electrical Supply...........    12,090.00
                      Electric supplies.
            6575   Savin Corp.............................       229.00
                      Maintenance.
       20   6857   PEC Construction, Inc..................   460,031.00
                      4th payment for services in connection with the 
                      renovation of the roof on the Thomas Jefferson 
                      Building.
       21   6937   Andre P. Copeland......................        30.50
                      Temporary duty.
       28   7021   D.C. Treasurer.........................     7,383.46
                      Inspection services for watermain.
            6788   Newark Electronics.....................        70.75
                      Power cords.
            6825   Chemsearch.............................     2,282.50
                      Boiler maintenance supplies.
       29   7061   Millar Elevator Service Co.............    55,821.50
                      7th (final) payment for providing labor, 
                      equipment and materials and perform the work for 
                      the modernization of elevators 1 through 4 and 9 
                      through 12 in the John Adams Building.
            7232   U.S. Department of Commerce............        18.00
                      OPAC charges for CBD ads published in the month 
                      of April 1996.
June   4    7251   Washington Metropolitan Transit 
                   Authority..............................       105.00
                      8th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            7072   Savin Corp.............................       173.62
                      Maintenance.
            7116   Leet-Melbrook, Inc.....................     3,402.00
                      Blueprints.
            7222   National Energy Control Corp...........       570.00
                      Electrical supplies.
            7175   Mamac Systems..........................     3,758.51
                      Electronic supplies.
            7090   Branch Electric Supply.................       226.50
                      Electric supplies.
       5    7262   Arcon, Inc.............................    12,360.00
                      10th payment for services in connection with 
                      inspection services and additional design for a 
                      replacement roofing system for the Thomas 
                      Jefferson Building.
            7264   Dewberry & Davis.......................    27,327.40
                      2d payment in connection with the provision of 
                      architectural and engineering design services 
                      with respect to the Library of Congress storage 
                      facility at Fort George G. Meade.
       14   7331   Republic Research Training Center, Inc.     1,050.00
                      Training.
       20   7806   U.S. House Supply Service..............       349.38
                      Office supplies.
            7807   Stratos Elevator, Inc..................   146,700.00
                      6th payment for furnishing all labor, equipment 
                      and materials and perform the work for the 
                      modernization of four existing elevator numbers 
                      6, 7, 8, 15 in the John Adams Building.
       21   7525   Adco Engineering.......................     2,457.50
                      Pressure sensors.
            7428   Savin Corp.............................       229.00
                      Maintenance.
       25   7828   PEC Construction, Inc..................   249,137.00
                      5th payment for services in connection with the 
                      renovation of the roof on the Thomas Jefferson 
                      Building.
            7822   Sorg & Associates, P.C.................     1,734.28
                      6th (suppl.) payment for services in connection 
                      with specified architectural and engineering 
                      design service for renovations to the Coolidge 
                      Auditorium and Wittal Pavilion, music division 
                      space in the Thomas Jefferson Building.
       27   8072   Arcon, Inc.............................     7,230.00
                      11th payment for services in connection with 
                      inspection services and additional design for a 
                      replacement roofing system for the Thomas 
                      Jefferson Building.
            8078   Washington Metropolitan Transit 
                   Authority..............................        63.00
                      9th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
            8074   Gross & Associates.....................    29,462.50
                      4th payment for services in connection with a 
                      potential upgrading of the mechanical book 
                      conveyor systems in the Library of Congress.
July   1    7931   Jonco Associates, Inc..................    23,375.00
                      Air-conditioning supplies.
       2    8198   United Airlines, Inc...................       168.00
                      Travel.
            8197   PEC Construction, Inc..................    11,083.00
                      6th payment for services in connection with the 
                      renovation of the roof on the Thomas Jefferson 
                      Building.
            7989   Maurice Electrical.....................     2,350.40
                      Photo supplies.
            8032   ADCO Engineering.......................     2,465.00
                      Electronic supplies.
            7906   Capitol Building Supply................        85.00
                      Masonry supplies.
       8    8249   Savin Corp.............................       132.83
                      Maintenance.
            8214   National Energy Control Corp...........       123.00
                      Energy management supplies.
       10   8364   Dewberry & Davis.......................    17,010.67
                      3d payment in connection with the provision of 
                      architectural and engineering design services 
                      with respect to the Library of Congress storage 
                      facility at Fort George G. Meade.
            8363   Perry Houston & Associates, Inc........    48,187.45
                      17th (final) payment for conservation cost for 
                      phase II of the Library of Congress Mural 
                      Conservation Project for the Architect of the 
                      Capitol.
            8359   Stratos Elevator, Inc..................    50,400.00
                      7th payment for furnishing all labor, equipment, 
                      and materials and perform the work for the 
                      modernization of four existing elevator numbers 
                      6, 7, 8, 15 in the John Adams Building.
       16   8517   National Energy Control Corp...........       324.65
                      Energy management supplies.
       17   8572   Grunley Construction...................    13,158.00
                      41st payment for providing all labor, materials 
                      and equipment and performing the work for phase 
                      II of the renovation and restoration of the 
                      Library of Congress, Thomas Jefferson, and John 
                      Adams Buildings.
       24   8650   Branch Electric Supply.................       756.00
                      Electrical supplies.
            8632   Maurice Electrical.....................       258.50
                      Electrical supplies.
            8806   PEC Construction, Inc..................   247,520.00
                      7th payment for services in connection with the 
                      renovation of the roof on the Thomas Jefferson 
                      Building.
       26   8819   Washington Metropolitan Transit 
                   Authority..............................        42.00
                      10th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       29   8883   Arcon, Inc.............................     9,750.00
                      12th payment for services in connection with 
                      inspection services and additional design for a 
                      replacement roofing system for the Thomas 
                      Jefferson Building.
Aug.   1    8870   Savin Corp.............................       229.00
                      Maintenance.
       15   9409   Stratos Elevator, Inc..................    22,500.00
                      8th payment for furnishing all labor, equipment, 
                      and materials and perform the work for the 
                      modernization of four existing elevator numbers 
                      6, 7, 8, 15 in the John Adams Building.
       19   9098   BCS Industrial Co......................    20,875.20
                      Electrical supplies.
       21   9652   Arcon, Inc.............................    11,430.00
                      13th payment for services in connection with 
                      inspection services and additional design for a 
                      replacement roofing system for the Thomas 
                      Jefferson Building.
            9732   PEC Construction, Inc..................   274,956.00
                      8th payment for services in connection with the 
                      renovation of the roof on the Thomas Jefferson 
                      Building.
            9367   Branch Electric Supply.................     2,154.00
                      Electrical supplies.
       26   9456   Savin Corp.............................       229.00
                      Maintenance.
            9531   Newark Electronics.....................     1,459.00
                      Electronics supplies.
            9474   Black Box Corp.........................       573.52
                      Computer supplies.
Sept.  3    9869   Washington Metropolitan Transit 
                   Authority..............................        42.00
                      11th payment to furnish Metro rail farecards and 
                      Metro bus tokens to employees of the Architect of 
                      the Capitol and Senate Restaurant.
       6    9853   Black Box Corp.........................       701.25
                      Energy management supplies.
            9868   Savin Corp.............................       160.05
                      Maintenance.
       10   10058  U.S. House Supply Service..............       366.93
                      Office supplies.
            10057  Dewberry & Davis.......................     2,408.96
                      4th payment in connection with the provision of 
                      architectural and engineering design services 
                      with respect to the Library of Congress storage 
                      facility at Fort George G. Meade.
       12   10035  National Energy Control Corp...........        76.05
                      Energy management supplies.
       17   10346  Stratos Elevator, Inc..................    28,800.00
                      9th payment for furnishing all labor, equipment, 
                      and materials and perform the work for the 
                      modernization of four existing elevators numbered 
                      6, 7, 8, 15 in the John Adams Building.
       20   10214  L Com Data Products....................       266.10
                      Communication parts.
            10187  Branch Electric Supply.................     2,382.00
                      Electrical supplies.
            10305  Energy Lighting & Supply Co............     1,007.50
                      Lighting supplies.
            10517  PEC Construction, Inc..................   274,147.00
                      9th payment for services in connection with the 
                      renovation of the roof on the Thomas Jefferson 
                      Building.
            10522  George C. Izenour Associates, Inc......     7,638.65
                      3d payment for services in connection with 
                      specified design services for theater and 
                      acoustical renovations to music division spaces 
                      in the Thomas Jefferson Building of the Library 
                      of Congress.
            10515  Arcon, Inc.............................    10,660.00
                      14th payment for services in connection with 
                      inspection services and additional design for a 
                      replacement roofing system for the Thomas 
                      Jefferson Building.
            10525  Washington Metropolitan Transit 
                   Authority..............................        42.00
                      12th (final) payment to furnish Metro rail 
                      farecards and Metro bus tokens to employees of 
                      the Architect of the Capitol and Senate 
                      Restaurant.
           CARE OF BUILDING AND GROUNDS, SUPREME COURT, 1996

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 1996 to Sept. 30, 1996

James E. Miller, facility manager.........................   $33,797.20
John T. Quarles, Jr., elevator mechanic...................    27,918.16
James M. Reed, pipefitter-foreman.........................    27,086.63
Wayne M. Hostetler, Jr., air-conditioning equipment 
mechanic foreman..........................................    25,599.27
Joel G. Evans, electrical supervisor......................    24,761.65
Barry S. Barrett, air-conditioning equipment mechanic.....    23,701.69
George A. Jones, air-conditioning equipment mechanic......    23,045.22
Roy S. Greisler III, electrician..........................    22,701.77
Robin W. Veney, marble mason..............................    22,690.42
Charles W. Tolson, painter-decorator......................    22,433.21
Peter R. Johnson, painter-decorator.......................    22,275.52
Michael P. Wilcher, electrician...........................    22,055.59
Ronald J. Hunter, electrician.............................    21,926.28
John C. McAuliffe, pipefitter.............................    21,374.40
Thomas L. Henson, gardener foreman........................    21,160.50
Clifford M. Wallace, air-conditioning equipment mechanic..    20,856.99
Harold R. Lewis, pipefitter...............................    20,209.53
Robert B. Partilla, pipefitter............................    18,877.80
Paul E. Ring, supply technician...........................    18,794.96
Denis P. Kelly, pipefitter................................    18,220.80
William H. Timms, Jr., gardener...........................    15,973.60
Louis A. Burrell, gardener................................    15,934.34
Lois A. Hunt, secretary typing............................    14,363.68
William Hackett, maintenance mechanic worker..............       115.54

                     U.S. Civil Service Commission

Agency contribution to civil service retirement fund......   $26,254.52
Agency contribution to Federal employees' group life 
insurance.................................................       993.39
Agency contribution to Federal employees' health benefits.    32,734.26
Agency contribution to Government FICA/Medicare...........     7,334.98
Agency contribution to Government FICA....................     6,176.30
Contribution to basic FERS benefits.......................    13,762.59
Basic thrift savings plan contribution to investment fund.       814.28
Matching thrift savings plan contribution to investment 
fund......................................................     2,353.42

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS 
                  AND GROUNDS, SUPREME, COURT, 1996''

_______________________________________________________________________

1996
Apr.   1    5128   Potomac Industrial Trucks, Inc.........    $2,393.00
                      Equipment parts.
            5129   Cummins-Wagner Co., Inc................       193.00
                      Electronic supplies.
            5163   Capitol Building Supply................       334.00
                      Building supplies.
            5293   McCormick Insulation Supply Co.........       439.53
                      Pipe insulation.
       3    5453   Potomac Electric Power Co..............    21,443.57
                      Electrical energy.
            5465   Air Products & Chemicals...............        18.60
                      Demurrage.
       8    5425   Ced, Inc...............................       939.00
                      Annual repair parts.
            5496   Acme Paper & Supply Co., Inc...........     2,261.00
                      Snow removal supplies.
            5497   Acme Paper & Supply Co., Inc...........       723.52
                      Snow removal supplies.
       17   5650   Center Hardware & Supply...............        15.51
                      Annual repair parts.
            5669   McNew Culligan Water Treatment Systems 
                   Mid-Atlantic, Inc......................     1,462.00
                      Water treatment systems.
            5743   D&S Pipe Supply Co.....................     1,452.75
                      Plumbing supplies.
            5757   Triple ``S'' Termite & Pest Control....        65.00
                      Pest control.
       23   5870   Curtis-Toledo..........................       152.70
                      Plumbing supplies.
            5871   Rubbermaid Commercial Products.........       833.16
                      Cleaning supplies.
May    1    6238   Ed's Plant World.......................       426.00
                      Plants.
            6174   Branch Electric Supply.................       279.10
                      Electrical supplies.
            6060   Dryden Oil Co., Inc....................       123.00
                      Repair parts.
            6090   Allied Electronics, Inc................       957.93
                      Electrical supplies.
            6091   Capitol Paint Center, Inc..............       903.48
                      Painting supplies.
            6135   C&H Distributors Inc...................       455.53
                      Drawing storage files.
            6134   Safeware, Inc..........................       371.04
                      Painting supplies.
            6059   Miles Glass Co.........................       393.84
                      Replacement glass.
            6132   W.W. Grainger, Inc.....................        95.96
                      Elevator repair parts.
            6133   Harrell Batteries, Inc.................        88.14
                      12 volt battery.
       7    5704   Urban Service Systems Corp.............     1,846.00
                      3d payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
       10   6250   Potomac Electric Power Co..............    20,240.33
                      Electrical energy.
            6255   Noland Co..............................       353.58
                      Valve replacement parts.
            6253   Maurice Electrical.....................     1,665.37
                      Electrical supplies.
       15   6636   Triple ``S'' Termite & Pest Control....        65.00
                      Pest control.
            6627   Park Seed Wholesale....................       242.00
                      Plants.
            6502   Long Fence.............................       450.92
                      Grounds care supplies.
            6452   National Energy Control Corp...........     1,093.00
                      Air-conditioning supplies.
            6408   Gem Specialties Inc....................        88.25
                      Hardware.
            6410   Tennant Co.............................       152.00
                      Equipment repair supplies.
            6411   Tennant Co.............................        42.50
                      Equipment repair supplies.
       16   6862   Air Products & Chemicals...............        18.60
                      Demurrage.
       24   6790   Newark Electronics.....................       139.50
                      Electrical supplies.
            6752   Finch Turf Equipment...................       216.38
                      Equipment repair parts.
            6751   Capitol Paint Center, Inc..............     1,195.75
                      Paint.
            6750   Seaco Supply, Inc......................       641.23
                      Plumbing supplies.
            6754   MI-T-M Corp............................     1,912.19
                      Cleaning supplies.
            6753   Sears..................................        83.96
                      Air-conditioning supplies.
June   3    7067   Potomac Electric Power Co..............    21,281.81
                      Electrical energy.
       13   6958   Capitol Building Supply, Inc...........       554.88
                      Repair parts.
            6965   W.W. Grainger, Inc.....................     1,438.14
                      Air-conditioning supplies.
            7046   Adams Elevator.........................       195.25
                      Elevator repair parts.
            7143   Warner Graham Co.......................       253.95
                      Painting supplies.
            7178   Abel Industries........................     1,045.00
                      Painting materials.
            7182   Neilsen-Kuljian........................        57.00
                      Air-conditioning supplies.
            7214   Advanced Technology Marketing and 
                   Services, Inc..........................     1,249.88
                      On-site training.
            7384   Maurice Electrical.....................       562.50
                      Electrical supplies.
            7359   Cummins-Wagner Co., Inc................    2, 159.00
                      Annual repair parts.
            7283   Urban Service Systems Corp.............       923.00
                      4th payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
       20   7811   Air Products & Chemicals...............        18.60
                      Demurrage.
July   1    7457   Triple ``S'' Termite & Pest Cont.......        65.00
                      Pest control.
            7519   Finch Turf Equipment...................     1,476.12
                      Annual repairs.
            7545   Grainger...............................       428.28
                      Safety supplies and equipment.
       2    7719   Hilti, Inc.............................     1,067.04
                      Caulking supplies.
            7658   Park Seed Wholesale....................        20.65
                      Shipping charges.
       16   813    American Bearing & Power...............     2,159.87
                      Air-conditioning supplies.
            8175   Branch Electric........................       483.75
                      Electrical supplies.
            8174   Met Electrical Testing Co., Inc........       680.00
                      Elevator testing.
            7871   Skyland Equipment Co., Inc.............    19,348.20
                      Equipment repair supplies.
            8027   Capitol Cable & Technology, Inc........       535.00
                      Air-conditioning supplies.
            8034   Minco Products, Inc....................       204.05
                      Air-conditioning supplies.
            8010   Dryden Oil Co., Inc....................       386.00
                      Indurstrial supplies.
            8099   W.W. Grainger, Inc.....................       464.10
                      Air-conditioning supplies
            8168   Meyer Seed Co..........................       367.98
                      Ground supplies.
Aug.   1    8384   Air Products & Chemicals...............        18.60
                      Demurrage.
            8516   Lincoln Technical Institute............       100.00
                      Training.
            8465   Finch Turf Equipment...................     1,698.76
                      Tractor repair parts.
            8427   Maurice Electrical.....................       274.32
                      Light bulbs.
            8423   Capitol Paint Center, Inc..............       363.00
                      Painting supplies.
            8424   Capitol Paint Center, Inc..............       255.40
                      Painting materials.
            8339   Triple ``S'' Termite & Pest Control....        65.00
                      Pest control.
            8700   Southern Lift Truck Service............       693.27
                      Automotive supplies.
            8625   Maurice Electrical.....................     1,627.02
                      Electrical supplies.
            8614   Monarch Paint & Wallcovering...........     1,489.78
                      Painting supplies.
            8202   Delta Scientific Corp..................     3,928.00
                      Security system upgrades.
       5    8983   Potomac Electric Power Co..............    32,276.49
                      Electrical energy.
            9005   Air Products & Chemicals...............        18.60
                      Demurrage.
       12   9191   Urban Service Systems Corp.............       923.00
                      5th payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
       13   8832   Southern Lift Truck Service............       400.00
                      Tires.
            8763   Delta Scientific Corp..................     1,823.00
                      Security maintenance supplies.
            8759   Turf Equipment & Supply Co.............        39.24
                      Annual repair.
       21   9584   Urban Service Systems Corp.............       923.00
                      6th payment for refuse collection and disposal 
                      services in various buildings for the Architect 
                      of the Capitol.
       22   9224   Tennant Co.............................        56.70
                      Annual repair parts.
            9252   Capitol Paint Center, Inc..............       257.40
                      Paint and varnish remover.
            9253   Capitol Paint Center, Inc..............       159.60
                      Painting supplies.

            9454   CED, Inc...............................     1,156.00
                      Flood lamps.
            9391   Triple ``S'' Termite & Pest Control....        65.00
                      Pest control.
            9403   Precision Doors & Hardware.............       475.00
                      Building supplies.
Sept.  1    9144   Southern Lift Truck Service............       193.73
                      Equipment repair.
            9124   General Electric Lighting..............     1,345.56
                      Lightbulbs.
            9130   Seaco, Inc.............................       901.14
                      Plumbing supplies.
            9107   Tennant Co.............................        74.05
                      Annual repair parts.
            9122   General Electric Lighting..............     2,471.64
                      Electrical supplies.
            8941   J.P. Fuller, Inc.......................       511.44
                      Grounds tools.
            8936   W.W. Grainger, Inc.....................       931.56
                      Air-conditioning supplies.
            8892   Holt Paper & Chemical Co., Inc.........       390.00
                      Trash bags.
            8891   Noland Co..............................       541.90
                      Annual repair parts.
       3    9872   Potomac Electric Power Co..............    31,449.52
                      Electrical energy.
       10   9765   Capitol Wallcovering...................        71.96
                      Equipment repair supplies.
       16   9996   Parts Specialists, Inc.................       240.00
                      Elevator repair parts.
            9936   W. W. Grainger, Inc....................       222.98
                      Air-Conditioning supplies.
            9930   A.M. Leonard, Inc......................       105.41
                      Leather gloves.
            10022  National Technology Transfer...........     1,451.80
                      Training.
       20   10102  Triple ``S'' Termite & Pest Control....        65.00
                      Pest Control.
            10154  Monarch Paint & Wallcovering...........       133.65
                      Painters pants.
            10155  Monarch Paint & Wallcovering...........       136.40
                      Painting supplies.
            10179  Capitol Paint Center, Inc..............       822.35
                      Paint.
            10180  Capitol Paint Center, Inc..............       239.50
                      Annual repair parts.
            10181  Capitol Paint Center, Inc..............       187.20
                      Paint.
            10132  The Meyer Seed Co......................       169.00
                      Soil.
            10507  Air Products & Chemicals...............        18.60
                      Demurrage.
            10508  Air Products & Chemicals...............        18.60
                      Demurrage.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1995

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS 
                   AND GROUNDS, SUPREME COURT, 1995''

_______________________________________________________________________

1996
May    15   6426   Approved Equipment Inc-MD..............      $869.42
                      Motor repairs.
         CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR

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

_______________________________________________________________________

1996
May    1    6136   Wesco Distribution. Inc................    $1,007.10
                      Electrical supplies.
       10   6254   Maurice Electrical.....................     2,872.02
                      Electrical supplies.
            6273   Armor Enterprises......................     1,825.00
                      Security lighting.
June   13   6914   American Science & Engineering Inc.....      123,000
                      X-ray machine.
Aug.   22   9256   Capitol Paint Center, Inc..............       383.70
                      Painting supplies
            9262   ABC Distributors, Inc..................     1,861.20
                      Lumber.
            9595   Orange Soil Industrial Products........       791.97
                      Industrial supplies.
            9323   Graybar Electric Co., Inc..............     7.063.02
                      Electrical supplies.
            9338   United Refrigeration...................     5,508.00
                      Hearing equipment.
Sept.  1    9184   Pioneer Electric Supply................     2,070.00
                      Electrical supplies.
            9179   Precision Doors & Hardware.............       496.00
                      Door closer.
            9181   Posner Industries......................     1,130.00
                      Steel.
            9174   Capitol Building Supply, Inc...........       605.44
                      Building supplies.
            9175   Tomkins Industries, Inc................     1,254.00
                      Renovation materials.
       10   9730   Armstrong Elevator Co..................    18,180.00
                      Elevator supplies.
       16   9953   Pioneer Electric Supply................       280.00
                      Electrical supplies.
            9984   B&B Concepts, Inc......................     3,558.16
                      Ceiling tile.
            9973   B&B Concepts, Inc......................       171.45
                      Tile.
            9988   J.C. Forest Product....................       441.25
                      Lumber.
       17   10352  M.C. Dean Inc..........................    36,600.00
                      6th (final) payment for furnishing all labor, 
                      equipment and materials and perform the work for 
                      the replacement of PCB transformers at the U.S. 
                      Supreme Court.
Salaries of temporary and intermittent employees under the jurisdiction 
 of the Architect of the Capitol for the period Apr. 1, 1966 to Sept. 
 30, 1996, paid payrolls, from all appropriations administered by the 
  Architect of the Capitol and disbursed by the Birmingham Financial 
                                 Center

Robert L. Creger, superintendent..........................   $31,730.38
Gene S. Dobson, general electrician foreman...............    31,068.75
Eugene W. Edwards, plumber................................    30,798.64
Donald R. Lash, plumber...................................    30,747.92
Dan C. Megill, sheet metal worker foreman.................    30,582.32
Vincent T. Scuderi, electrician...........................    30,360.96
Leo F. Martin, insulator..................................    29,934.92
Edward W. Vernon, electrician.............................    29,153.68
Jerry R. Payne, electrician...............................    29,111.28
Michael A. Fuller, electrician............................    28,915.74
Gary L. Haden, electrician................................    28,881.92
Chauncey A. Rohrer, Jr., electrician......................    28,794.40
Herbert M. Boswell III, electrician.......................    28,767.52
William P.N. Stewart, electrician.........................    28,661.14
Francis X. McKee, plumber.................................    28,644.24
Roger W. Thomas, electrician..............................    28,326.26
Anthony Wm. Anderson, electrician.........................    28,027.20
Thomas N. Costello, plumber foreman.......................    27,939.80
William A. Anthony, superintendent........................    27,529.90
Paul A. Blaylock, electrician.............................    27,453.92
Carl L. Barrett, Jr., steamfitter.........................    27,308.11
Forrest J. Hatcher, electrician...........................    27,285.43
Edward A. Nealis, plumber.................................    27,217.92
William C. Leake, electrician.............................    27.109.56
Charles M. Hotchkiss, plumber.............................    27,038.86
Shawn D. Mead, stonemason.................................    27.034.56
Michael K. Morton III, electrician........................    27.020.76
David F. Porter, stone mason general foreman..............    26,976.96
Hassan A. Rauf, sheet metal worker........................    26,928.72
John F. Williamson, electrician...........................    26,915.96
William J. Kasulke, sheet metal worker....................    26,826.88
Frank M. Santora, sheet metal worker......................    26,810.72
Barry L. Moore, electrician...............................    26,707.39
Verne S. King, sheet metal worker.........................    26,699.62
Raymond A. Carroll, plumber...............................    26,657.72
Henry J. Choffrey, stonemason.............................    26,486,46
Mauner R. Lazo, stonemason................................    26,213.76
Bobby L. Canard, painter..................................    26,036.64
Ronald P. Diffenderfer, stonemason........................    26,033.76
Wallace M. Snyder, sheet metal worker.....................    25,946.40
Ronald E. Britt, insulator................................    25,943.58
Bradford L. Mathewson, insulator..........................    25,864.30
Clifford D. Brady, sheet metal worker.....................    25,845.40
James A. Taylor, stonemason...............................    25,804.22
Lawrence James Porter, stonemason.........................    25,715.20
Vernon L. Furlong, sheet metal worker.....................    25,639.91
Phillip W. Heishman, sheet metal worker...................    25,514.95
Billy R. Whisenant, stonemason............................    25,347.84
Russell E. Jones, stonemason..............................    25,164.16
Leon A. Jordan, Sr., stonemason...........................    25,164.16
John R. Morrow, insulator foreman.........................    25,121.36
Elmer R. DeHaven, Jr., stonemason.........................    25,089.12
Donald R. Turner, painter.................................    25,024.35
Charles H. Morris, insulator..............................    24,982.14
Michael J. Miller, stonemason.............................    24,918.56
Edward R. Huett, Jr., stonemason foreman..................    24,899.12
Leonard E. Comer, sheet metal worker......................    24,790.81
Marshall W. Bledsoe, sheet metal worker...................    24,787.28
Bryan K. Glotfelty, sheet metal worker....................    24,503.01
Aaron F. Wilmoth, sheet metal worker......................    24,445.38
Donald R. Lee, electrician................................    24,365.36
William S. Lowry, stonemason..............................    24,245.76
Brian D. Sandall, plumber.................................    24,200.64
Tony D. Ferrante, stonemason..............................    24,024.56
Herbert C. Lauer, sheet metal worker......................    23,930.80
Victor L. Henderson, insulator............................    23,902.64
Patrick J. Watts, painter.................................    23,766.78
Donald E. Phares, Jr., sheet metal worker.................    23,518.12
Gilbert P. Branch, sheet metal worker.....................    23,241.51
John E. Dix, bricklayer...................................    23,130.40
Richard L. Wolfe, laborer foreman (hazardous waste 
removal)..................................................    23,022.80
Daniel A. Broderick, insulator............................    22,986.60
Kenneth M. Smith, insulator...............................    22,963.88
Michael J. Ponton, bricklayer.............................    22,925.32
Jeffrey A. Kershner, carpenter............................    22,920.20
Albert L. Shapira, painter................................    22,837.81
William H. Stellabotta, painter...........................    22,753.97
Eugene L. Palmer, Jr., stonemason.........................    22,645.12
William O. Thomasson, electrician.........................    22,577.88
Richard S. Manahan, carpenter.............................    22,543.92
Lowell W. Johnson, carpenter..............................    22,475.88
Harry A. Snider, Jr., bricklayer..........................    22,467.40
Raymond T. Hicks, painter.................................    22,351.31
Charles W. Ridenour, carpenter general foreman............    22,194.95
Richard J. Seiss, carpenter...............................    22,099.27
Vaughn R. Cardellino, carpenter...........................    22,056.60
Carl L. Smith, operating engineer.........................    22,028.54
Gregory S. Adkins, stonemason.............................    22,015.36
Felix M. Bottalico, sheet metal worker....................    21,885.01
Joseph A. Verrier, sheet metal worker.....................    21,846.23
Mark R. Robinson, sheet metal worker......................    21,689.60
Harold C. Johnson, carpenter foreman......................    21,601.44
Clarence T. Lewis, plasterer..............................    21,568.94
Richard G. Kahl, carpenter................................    21,506.50
David N. Malott, carpenter................................    21,491.66
Robert F. Santmyers, millwright...........................    21,480.58
Boyd W. Miller, Jr., stonemason...........................    21,306.88
Michael F. Lewis, carpenter...............................    21,257.98
Kenneth D. Riley, painter.................................    21,213.17
Curtis W. Eyler, carpenter general foreman................    21,199.41
David E. De Lauter, carpenter.............................    21,137.69
Charles A. Baylor, laborer foreman........................    20,759.94
Michael P. Schuler, electrician...........................    20,710.48
Conroy J. Green, laborer..................................    20,607.30
David M. Ladenburg, carpenter.............................    20,579.43
Richard L. Rippeon, carpenter.............................    20,558.55
Ned T. Alston, laborer....................................    20,443.75
Paul E. Wade, carpenter...................................    20,427.68
Theodore F. Burca, Jr., laborer (hazardous waste removal).    20,400.10
Lawrence M. Green, laborer................................    20,280.20
Mortimer E. Taylor, carpenter.............................    20,169.62
Bernard W. Little, carpenter..............................    20,092.80
James Myers, laborer (hazardous waste removal)............    19,973.30
William H. Lucas, laborer.................................    19,789.55
Dale L. Morley, carpenter foreman.........................    19,767.45
Ronald K. Riley, carpenter general foreman................    19,384.26
Carroll E. Griser, stonemason.............................    19,102.72
Francis L. Weaver, painter................................    19,000.42
Theodore F. Patchan, sheet metal worker...................    18,500.32
William A. Yowell, carpenter..............................    18,397.47
Mark Holland, laborer (hazardous waste removal)...........    17,976.20
Rick A. Darr, carpenter...................................    17,957.94
Robert L. Riley, painter..................................    17,846.56
William R. McCathran, plumber.............................    17,654.14
Robert W. Raby, plasterer.................................    17,506.89
James A. Bailey, carpenter................................    17,350.49
Jarrod C. Seiss, laborer..................................    17,159.23
Anthony G. McAfee, laborer................................    17,082.84
Ernest S. Lumsden, electrician............................    17,050.88
Paul T. Gledge, stonemason................................    16,846.08
Donald Carter, laborer....................................    16,835.94
Harold L. Kibler, laborer (hazardous waste removal).......    16,764.70
Stewart E. Weems, laborer.................................    16,582.30
Larry J. Hintze, electrician..............................    16,521.68
McAlwain S. Claggett, laborer.............................    16,480.00
Patrick J. Davis, painter.................................    16,450.04
Bruce F. Tomaselli, laborer...............................    16,437.84
Emanuel M. Sorrell, laborer...............................    16,386.41
Walter L. Dolly, laborer (hazardous waste removal)........    16,384.69
Lawrence Robey, Jr., insulator............................    16,380.17
George F. Hawkins, laborer................................    16,336.03
Eugene Edward Vause, painter..............................    16,243.40
Harry L. Commodore, laborer...............................    16,112.00
Joseph E. Meredith, laborer foreman.......................    15,975.80
Jerry A. Johnson, laborer foreman.........................    15,962.48
Elmer W. Blue, laborer....................................    15,856.00
James E. Acree, Jr., laborer..............................    15,696.00
John F. Moser, laborer....................................    15,598.60
Maurice P. Harris, laborer................................    15,578.92
Melvin B. Roane, laborer..................................    15,488.00
Tracy L. Ingle, stonemason................................    15,405.58
Moses A. Smith, laborer...................................    15,360.00
Glenn D. Devinney, laborer (hazardous waste removal)......    15,338.70
Glenn D. Fisher, laborer..................................    15,260.13
Charles J. Ford, laborer..................................    15,247.87
Harvey J. Gourley, painter................................    14,979.32
Michael J. Reid, carpenter................................    14,860.30
Grover C. Winfield, Jr., laborer..........................    14,720.00
David Solomon, laborer....................................    14,576.00
Gary S. Strine, laborer (hazardous waste removal).........    14,560.80
Gary H. Clark, laborer (hazardous waste removal)..........    14,295.60
Thomas W. Bailey, laborer.................................    13,888.00
Percy W. Corbin, Jr., laborer.............................    13,685.84
David A. Crigger, electrician.............................    13,372.16
Wayne R. Moore, electrician...............................    13,084.48
Raymond L. Pierce, insulator..............................    12,863.48
Stanley B. Gaskins, laborer...............................    12,779.68
Trenton W. Webb, sheet metal worker.......................    11,616.48
Victoria P. Abner, laborer (hazardous waste removal)......    11,268.90
Daniel C. Newton, laborer.................................    11,061,84
Arthur R. Halfpap, Jr., electrician.......................    10,688.00
Jerry F. Blush, electrician foreman.......................    10,410.75
Dwight E. Estes, painter..................................     9,837.56
John M. Jones, sheet metal worker.........................     9,599.73
Karl W. Blush, electrician................................     9,293.44
Thomas C. Norris, Jr., sheet metal worker.................     8,174.56
William A. Coplin, plumber................................     6,800.06
Thomas Michaliga, stonemason..............................     5,615.36
Mary P. Zmolek, painter...................................     4,362.85
James T. Burrell, laborer.................................     3,584.00
Kelly A. Stedman, clerk...................................     3,582.08
Terry D. Reese II, laborer................................     3,578.22
Tarus Yates, laborer......................................     3,578.22
Ben E. Riffe, upholsterer.................................     3,543.80
Laura E. Kirk, clerk-typist...............................     3,396.80
Christy M. Holden, clerk..................................     3,392.94
John P. Leary, laborer....................................     3,010.80
Donovan N. Wilson, clerk..................................     2,999.22
Terrence M. McGann, laborer...............................     2,964.48
Craig J. Barber, laborer..................................     2,960.62
Sherlonda T. Jones, clerk.................................     2,918.16
Lorie A. Countiss, clerk..................................     2,885.35
Alan G. Sanidad, laborer..................................     2,864.12
Jivon L. Jackson, laborer.................................     2,840.96
Toshia V. Jackson, clerk..................................     2,779.20
Christina E. Lee, clerk...................................     2,779.20
Tameca T. Owens, clerk....................................     2,655.68
Khesha C. Pleasant, clerk.................................     2,655.68
Sara M. Birkhead, clerk...................................     2,644.10
Matthew D. Nassar, laborer................................     2,638.31
Sarah E. Patchett, clerk..................................     2,590.06
Kenneth W. Keels, Jr., clerk..............................     2,586.20
Chanele T. Smith, clerk...................................     2,532.16
Jamal V. Gowdy, laborer...................................     2,516.72
Willie A. Honeycutt, Jr., upholsterer.....................     2,494.96
William Thomes Holt, sheet metal mechanic.................     2,485.92
Terry Lee Johnson, sheet metal mechanic...................     2,485.92
Isaac Johnson III, laborer................................     2,478.12
Jaime R. Morillo, sheet metal mechanic....................     2,439.00
Eric J. Houston, laborer..................................     2,397.06
Navin C. Mills, laborer (grounds).........................     2,346.88
Shean E. Poole, laborer...................................     2,285.12
Greg R. Lilly, laborer....................................     2,277.40
Robert A. Williams, laborer...............................     2,277.40
Terrence E. Sauvain, Jr., laborer.........................     2,269.68
Rodric M. Myers, laborer..................................     2,223.36
Steven D. Cosh, laborer...................................     2,084.40
Richard J. Gannon, sheet metal worker.....................     2,057.84
Brian E. Doud, laborer (grounds)..........................     2,057.38
Kimberly M. Proctor, clerk-typist.........................     2,036.15
Brian L. Friedman, laborer (grounds)......................     1,841.22
Benjamin W. Reynolds, laborer (bandstand).................     1,814.20
Francis A. Jenifer, laborer...............................     1,792.00
Anand J. Narain, laborer..................................     1,758.23
Kenneth E. Leonard, painter...............................     1,703.24
Wilbert M. Beverly, laborer...............................     1,626.92
Jamal R. Trawick, laborer.................................     1,613.48
Mark A. Skrinski, carpenter...............................     1,339.52
Robert E. Littlejohn, Jr., laborer (grounds)..............     1,252.57
Brian C. Lee, laborer (grounds)...........................     1,111.68
Richard E. Hull, electrician foreman......................       917.12
Merhl P. Ambush, laborer..................................       640.00
David L. Henderson, plasterer.............................       561.68
James Edward Burch, laborer...............................       400.24
Blanke D. Harper, Jr., laborer............................       400.24

                                
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